| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 570467 | 253240203362 | DV - CentroOriente | 78DV06H046090381 | ALVAREZ VERA JOSE HUGO | RANCHO LA TRINIDAD S N | PALMAR DE BRAVO | PUEBLA | 9M | GDMTH | 86 | 86 | 32,640 | 91 | 62,392 | 62,392 | $0 | $62,392 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $62,392.00 | [email protected] | 0 | ||
| 636157 | 78200557815 | DP - Bajio | 82DP09G018000096 | JORN ALEXANDER SCHROTTLE | AV ACUEDUCTO 17 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 108 | 108 | 13,362 | 33 | 50,652 | 50,652 | $8,104 | $62,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5703759 | -100.2689156 | Oct 31 2024 al Nov 30 2024 | $62,391.00 | [email protected] | [email protected] | [email protected] | 4422198990 |
| 356381 | 647031009620 | DC - Norte | 76DC04J017660080 | MARTINEZ HDEZ ROBERTO | AEROMOZA 9470 ESQ AVIACION | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 2,021 | 6 | 5,722 | 5,722 | $458 | $6,239 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6219783333 | -106.4361116667 | Oct 23 2024 al Nov 22 2024 | $6,239.00 | [email protected] | [email protected] | [email protected] | 6562011833 |
| 713507 | 317050903943 | DG - CentroSur | 69DG71F960010020 | ESTACION DE SERVICIO EL JACAL | CARR FED TOLUCA NOGALES KM55 5 | EL JACAL COLONIA | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,873 | 5 | 5,378 | 5,378 | $860 | $6,239 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.4019545 | -100.0857426 | Nov 11 2024 al Dec 11 2024 | $6,239.00 | [email protected] | [email protected] | [email protected] | 0 |
| 202284 | 919940400078 | DU - GolfoCentro | 82DU03B170060400 | GIFER SA DE CV | KM 12 CARRET VICTORIA M | 0166 EJ TIERRA NUEVA | TAMAULIPAS | 74 | GDMTH | 319 | 319 | 1,000 | 3 | 5,379 | 5,379 | $861 | $6,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.8431366666667 | -99.1195716666667 | Oct 31 2024 al Nov 30 2024 | $6,239.00 | [email protected] | 8341694122 | ||
| 108617 | 11240403945 | DA - BajaCalifornia | 07DA08C151915771 | MUNICIPIO DE SAN QUINTIN | CAMINO AL COBACH SN | POB SAN QUINTIN | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 1,905 | 0 | 5,777 | 5,777 | $462 | $6,239 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 30.575176 | -115.9445456 | Sep 4 2024 al Nov 5 2024 | $6,239.00 | [email protected] | 6165980027 | ||
| 668496 | 109060363333 | DP - Bajio | 40DP52P014030110 | MPIO AGUASCALIENTES | AV POLIDUCTO FTE 117 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,210 | 0 | 5,378 | 5,378 | $860 | $6,239 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.9130183333 | -102.2524216667 | Aug 28 2024 al Oct 29 2024 | $6,239.00 | 4499144155 | |||
| 432469 | 538150902355 | DB - Noroeste | 63DB07A3B0061160 | CADENA PAYAN MARIO | LOPEZ MATEOS 3560 NTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 28 | 28 | 1,692 | 5 | 5,379 | 5,379 | $861 | $6,239 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8195666667 | -108.9737966667 | Oct 31 2024 al Dec 2 2024 | $6,239.00 | [email protected] | [email protected] | 6688151599 | |
| 115286 | 18120403555 | DA - BajaCalifornia | 75DA15C010200050 | CARRERA SOTO JUANA MARIA | PASEO AFRODITA 837 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,630 | 8 | 5,763 | 5,763 | $461 | $6,239 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6018066667 | -115.3444633333 | Nov 21 2024 al Dec 19 2024 | $6,239.00 | [email protected] | [email protected] | 6861211164 | |
| 344922 | 632941100011 | DC - Norte | 77DC27A017720100 | LARA VARGAS MARIA DEL CARMEN | AV VALLE DEL GUADIANA 533 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 40 | 40 | 1,721 | 5 | 5,050 | 5,050 | $808 | $6,239 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5669233333 | -103.4563983333 | Oct 25 2024 al Nov 25 2024 | $6,239.00 | [email protected] | [email protected] | 8716881847 | |
| 611681 | 61980657344 | DP - Bajio | 73DP07D017310280 | CENTRO CEBOLLERO SPR DE RLDECV | RANCHO SAN JORGE LOS SAPOS | LEON | GUANAJUATO | 9A | GDMTH | 50 | 50 | 8,240 | 24 | 6,239 | 6,239 | $0 | $6,239 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0115666667 | -101.7683366667 | Nov 19 2024 al Dec 18 2024 | $6,239.00 | [email protected] | 4777902278 | ||
| 441462 | 546071010727 | DB - Noroeste | 65DB10A016550360 | PENA RUBIO MARIA ARACELI | JUAN CARRASCO 177 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 1,903 | 5 | 5,379 | 5,379 | $861 | $6,239 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.806325 | -107.3955833333 | Nov 5 2024 al Dec 4 2024 | $6,239.00 | [email protected] | [email protected] | 6670000000 | |
| 522614 | 404030104564 | DD - GolfoNorte | 77DD09D017730320 | INST DE CIRUGIA LASER SA CV | 6A 1617 L 4 Y 5 HERRERA Y 7A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 2,061 | 5 | 5,777 | 5,777 | $462 | $6,239 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8846716667 | -97.5055066667 | Oct 25 2024 al Nov 26 2024 | $6,239.00 | [email protected] | [email protected] | [email protected] | 8688130540 |
| 568205 | 249030501444 | DV - CentroOriente | 79DV06B086060030 | BALDERAS MUNOZ JUAN MAURO | EX HDA SAN ROQUE | TEPEYAHUALCO | PUEBLA | 9C | GDMTH | 73 | 73 | 8,160 | 23 | 5,951 | 5,951 | $0 | $6,239 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.503705 | -97.525455 | Oct 29 2024 al Nov 28 2024 | $6,239.00 | [email protected] | [email protected] | 0 | |
| 35730 | 709020331061 | DK - Sureste | 70DK13B047002400 | DISTRIB DE FRUTAS TAP SA DE CV | 5A PTE 5 ENT CTRL PTE Y 2DA AV | IGNACIO LOPEZ RAYON | CHIAPAS | 9A | GDMTH | 160 | 160 | 16,560 | 42 | 6,239 | 6,239 | $0 | $6,239 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 14.6301616667 | -92.1944783333 | Nov 13 2024 al Dec 16 2024 | $6,239.00 | [email protected] | [email protected] | [email protected] | 9621352089 |
| 476565 | 370111002977 | DD - GolfoNorte | 78DD11D026610410 | CM VENTOR SA DE CV | PUERTO VALLARTA 413 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 57 | 1,587 | 5 | 5,379 | 5,379 | $861 | $6,239 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7221066667 | -100.2116783333 | Oct 28 2024 al Nov 27 2024 | $6,239.00 | [email protected] | NULL | ||
| 287660 | 580061002436 | DC - Norte | 77DC01F017741550 | AT T COMERCIALIZACION MOVIL | ESPINOZA ESQ TIERRA Y LIBERTAD | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,998 | 5 | 5,378 | 5,378 | $861 | $6,239 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6946233333 | -106.1080433333 | Oct 25 2024 al Nov 25 2024 | $6,239.00 | [email protected] | 6140000000 | ||
| 82872 | 886170201041 | DJ - Oriente | 75DJ06M017510335 | RAMOS MANGE ISRAEL | BLVD RIVIERA VER 7 1 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 28 | 30 | 1,753 | 5 | 5,379 | 5,379 | $861 | $6,239 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.0865883333 | -96.1016966667 | Nov 21 2024 al Dec 20 2024 | $6,239.00 | [email protected] | [email protected] | 0 | |
| 381120 | 784230202053 | DW - Peninsular | 83DW12E016750391 | DOMUS CANCUN SA DE CV | MZ27 LT1 02 UC66 D A 501 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,344 | 4 | 5,156 | 5,156 | $825 | $6,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16798 | -86.81331 | Oct 31 2024 al Nov 30 2024 | $6,239.00 | [email protected] | [email protected] | 9988704600 | |
| 532673 | 414120610219 | DD - GolfoNorte | 74DD10F047440720 | BARRERA GUERRA MANUEL | CONSTITUCION 145 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 20 | 1,891 | 6 | 5,379 | 5,379 | $861 | $6,239 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8032566667 | -100.3036916667 | Nov 22 2024 al Dec 20 2024 | $6,239.00 | NULL | NULL | NULL | 8181410072 |
| 358599 | 315200500564 | DW - Peninsular | 62DW04B236250280 | H AYUNTAMIENTO CAMPECHE | FRACC EX HDA KALA S N | CAMPECHE 2 | CAMPECHE | 5A | PB | 3 | 3 | 1,176 | 0 | 5,379 | 5,379 | $861 | $6,239 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8355083333 | -90.481375 | Oct 31 2024 al Dec 3 2024 | $6,239.00 | [email protected] | 9818113513 | ||
| 379597 | 784121200113 | DW - Peninsular | 64DW12E016110850 | PUERTO CANCUN UNIDAD 69 | ZT M27 L1 2 UC69 5 356 PTO CNC | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,357 | 4 | 5,156 | 5,156 | $825 | $6,239 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1741333333 | -86.8069783333 | Nov 5 2024 al Dec 5 2024 | $6,239.00 | [email protected] | [email protected] | [email protected] | 9986881028 |
| 511183 | 389990950011 | DD - GolfoNorte | 80DD05E620340010 | PRESIDENCIA MUNICIPAL DR GZZ | LA GUARDARRAYA | LA GUARDARRAYA | NUEVO LEON | 5A | PB | 4 | 4 | 1,339 | 0 | 5,379 | 5,379 | $861 | $6,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,239.00 | [email protected] | [email protected] | [email protected] | 8252410002 |
| 478162 | 371000101018 | DD - GolfoNorte | 77DD11E097710850 | CENTRO DE SALUD UNIDAD MEDICA | AV PABLO LIVAS S N | MARIN N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,778 | 5 | 5,378 | 5,378 | $860 | $6,239 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.877395 | -100.0307916667 | Oct 25 2024 al Nov 26 2024 | $6,239.00 | [email protected] | 8181307043 | ||
| 278739 | 502061001455 | DX - Jalisco | 74DX12J016100540 | CRISTOBAL CERRATO EBERARDO | BLVD TEPIC XALISCO 154 | TEPIC | NAYARIT | 68 | GDMTH | 15 | 15 | 1,797 | 5 | 5,379 | 5,379 | $861 | $6,239 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.48895 | -104.8948133333 | Nov 20 2024 al Dec 19 2024 | $6,239.00 | [email protected] | [email protected] | [email protected] | 3112130827 |
| 186848 | 569120103655 | DL - ValleMexicoNorte | 84DL10A011750030 | NUEVA WALMART DE MEXICO SRL CV | REYES IXTACALA MZ77H L13 14 15 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 37 | 1,195 | 4 | 4,362 | 4,362 | $698 | $6,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5233383333333 | -99.1932783333333 | Oct 31 2024 al Nov 30 2024 | $6,239.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 352753 | 645110303476 | DC - Norte | 79DC26M018750330 | LOZANO B J ERNESTO | 15 DE MAYO KM 2 5 L 76 TAPIAS | DURANGO | DURANGO | 66 | GDMTH | 75 | 75 | 1,772 | 5 | 4,952 | 4,952 | $792 | $6,239 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9887633333 | -104.7123466667 | Oct 29 2024 al Nov 27 2024 | $6,239.00 | [email protected] | [email protected] | 6181543515 | |
| 117240 | 19031000486 | DA - BajaCalifornia | 71DA15D020803650 | ARANA SANTACRUZ JOSE DE JESUS | CJN SINALOA 1125 Y UXMAL 3RA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 29 | 30 | 2,648 | 7 | 5,763 | 5,763 | $461 | $6,239 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6447583333 | -115.4954716667 | Nov 14 2024 al Dec 13 2024 | $6,239.00 | [email protected] | [email protected] | 6865553870 | |
| 333307 | 613971000319 | DC - Norte | 77DC22B017340190 | TESORERIA MUNICIPAL DE TORREON | C TIERRA FTE 8 COL SATELITE | TORREON | COAHUILA | 5A | PB | 4 | 4 | 1,195 | 0 | 5,378 | 5,378 | $860 | $6,239 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5585616667 | -103.394135 | Oct 25 2024 al Nov 25 2024 | $6,239.00 | [email protected] | [email protected] | NULL | |
| 350716 | 643150201681 | DC - Norte | 80DC22H010010070 | TESORERIA MPAL DE TORREON | LOPEZ PORTILLO Y AV LERDO | TORREON COAH | COAHUILA | 5A | PB | 3 | 3 | 1,195 | 0 | 5,378 | 5,378 | $860 | $6,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,239.00 | NULL | NULL | NULL | NULL |
| 537755 | 416150105279 | DD - GolfoNorte | 77DD04A047761030 | IMPRESOS RTM SA DE CV | J PLATA 326 CP 00000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 21,440 | 51 | 57,766 | 57,766 | $4,621 | $62,387 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0618483333 | -98.2999416667 | Oct 25 2024 al Nov 26 2024 | $62,387.00 | [email protected] | [email protected] | 8999245656 | |
| 283884 | 508220402286 | DX - Jalisco | 82DX154010040157 | OZ PREMIUM SA DE CV | AV LOPEZ MATEOS SUR 4473 | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 180 | 16,673 | 41 | 53,782 | 53,782 | $8,605 | $62,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $62,387.00 | [email protected] | [email protected] | 3329805000 | |
| 666270 | 106131000351 | DP - Bajio | 82DP52L018220060 | EAPOL S DE PR DE RL | CARR FCO VILLA PILOTOS KM 15 | VILLA JUAREZ | Aguascalientes | 78 | GDMTH | 165 | 165 | 15,722 | 39 | 53,753 | 53,753 | $8,601 | $62,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0596416666667 | -101.972441666667 | Oct 31 2024 al Nov 30 2024 | $62,384.00 | [email protected] | [email protected] | 0 | |
| 294129 | 585150502797 | DC - Norte | 82DC01G018230560 | HGK AUTOMOTRIZ SA DE CV | PERIFERICO DE LA JUVENTUD 6705 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 126 | 126 | 18,379 | 45 | 53,715 | 53,715 | $8,594 | $62,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6355116667 | -106.1239033333 | Oct 31 2024 al Nov 30 2024 | $62,383.00 | [email protected] | [email protected] | [email protected] | 6144396903 |
| 568320 | 249120301053 | DV - CentroOriente | 80DV06B226000190 | ALUMBRADO PUBLICO VARIAS CALLE | EL MIRADOR ZAUTLA | ZAUTLA | PUEBLA | 5A | PB | 4 | 3 | 1,170 | 0 | 5,378 | 5,378 | $861 | $6,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,238.00 | [email protected] | 2333315068 | ||
| 376328 | 782150405481 | DW - Peninsular | 71DW12C017100520 | PVH MEXICO SA DE CV | SM39 MZ10 LT01 LOCAL L 44 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,522 | 4 | 5,155 | 5,155 | $825 | $6,238 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.152105 | -86.848405 | Nov 14 2024 al Dec 16 2024 | $6,238.00 | NULL | NULL | NULL | NULL |
| 564748 | 241090301141 | DV - CentroOriente | 80DV04B984090010 | H AYUNTAMIENTO I DE MATAMOROS | GUADALUPE LAS CHICHIHUAS | RANCHO CHICHIHUAS | PUEBLA | 5A | PB | 4 | 3 | 1,170 | 0 | 5,378 | 5,378 | $861 | $6,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,238.00 | [email protected] | [email protected] | [email protected] | 2436882088 |
| 269326 | 479000301896 | DX - Jalisco | 78DX07K010030120 | DE LEON ALMARAZ PAULA | LOPEZ RAYON 79 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 54 | 70 | 1,390 | 4 | 5,377 | 5,377 | $860 | $6,238 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6216366667 | -103.0672766667 | Oct 25 2024 al Nov 26 2024 | $6,238.00 | 3334016390 | |||
| 413983 | 522200600408 | DB - Noroeste | 64DB01E036400034 | CORDOVA BORBON JUAN BAUTISTA | GARCIA MORALES S N 0 0 | SAN PEDRO | Sonora | 65 | GDMTH | 20 | 20 | 1,870 | 5 | 5,333 | 5,333 | $853 | $6,238 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.4234816667 | -110.3951416667 | Nov 4 2024 al Dec 3 2024 | $6,238.00 | [email protected] | 6232389770 | ||
| 203056 | 921100501609 | DU - GolfoCentro | 80DU04A733200010 | MUNICIPIO DE GUADALCAZAR | LA NARANJITA | LA NARANJITA | San Luis Potosi | 5A | PB | 4 | 3 | 1,256 | 0 | 5,377 | 5,377 | $860 | $6,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,238.00 | NULL | NULL | NULL | NULL |
| 118847 | 20110802456 | DA - BajaCalifornia | 72DA15F010303200 | FIGUEROA ZAZUETA JOSE MANUEL | BENITO JUAREZ 1807 CP 21270 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 52 | 52 | 2,311 | 7 | 5,763 | 5,763 | $461 | $6,238 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6458566667 | -115.4515883333 | Nov 18 2024 al Dec 17 2024 | $6,238.00 | [email protected] | NULL | ||
| 436546 | 543160404721 | DB - Noroeste | 68DB08AK16821170 | DIOCESIS DE CULIACAN A R | AV ADOLFO LOPEZ MATEOS | GUASAVE ESP | Sinaloa | 65 | GDMTH | 60 | 60 | 1,760 | 5 | 5,377 | 5,377 | $860 | $6,238 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5630633333 | -108.4713383333 | Nov 8 2024 al Dec 9 2024 | $6,238.00 | [email protected] | [email protected] | 6878724031 | |
| 619588 | 65990451308 | DP - Bajio | 70DP08A018880400 | MPIO CELAYA | AV SAUZ ALRED PQUE XOCHIPILLI | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 1 | 1,627 | 5 | 5,377 | 5,377 | $860 | $6,238 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5333583333 | -100.82897 | Nov 13 2024 al Dec 13 2024 | $6,238.00 | NULL | NULL | NULL | 4616091161 |
| 6755 | 333240400552 | DN - ValleMexicoSur | 69DN50A016910510 | SERVITUR GRAN CLAS SA DE CV | DAVID ALVARADO 130 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 64 | 64 | 1,600 | 5 | 5,264 | 5,264 | $842 | $6,238 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.32257 | -99.63598 | Nov 19 2024 al Dec 18 2024 | $6,238.00 | [email protected] | 0 | ||
| 341861 | 627810100128 | DC - Norte | 80DC26D017750110 | AL PUB VICTORIA J ALDAMA | A PUBLICO ALDAMA DGO | GPE. VICTORIA | DURANGO | 5A | PB | 4 | 3 | 1,195 | 0 | 5,378 | 5,378 | $860 | $6,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,238.00 | [email protected] | [email protected] | 6768820023 | |
| 594791 | 50000000806 | DP - Bajio | 65DP06F046590885 | VICENTE BARRON VACA | GJA EL QUINTO L DE PTA | LABOR DE PERALTA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 8,686 | 25 | 6,239 | 6,239 | $0 | $6,238 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.417045 | -101.4106 | Nov 6 2024 al Dec 5 2024 | $6,238.00 | [email protected] | [email protected] | [email protected] | 4296935450 |
| 694887 | 130081156485 | DP - Bajio | 25DP58J061970011 | MPIO MEZQUITAL DE ORO | AREA 1 BOULEVAR SUR | MEZQUITAL DEL ORO | Zacatecas | 5A | PB | 2 | 2 | 1,210 | 0 | 5,378 | 5,378 | $860 | $6,238 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.2057 | -103.3678833333 | Sep 17 2024 al Nov 15 2024 | $6,238.00 | [email protected] | 4679528250 | ||
| 115304 | 18120602451 | DA - BajaCalifornia | 76DA15C010210600 | NACIONAL MONTE DE PIEDAD IAP | NOVENA 316 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 32 | 40 | 2,606 | 7 | 5,762 | 5,762 | $461 | $6,238 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6116516667 | -115.3863833333 | Oct 23 2024 al Nov 22 2024 | $6,238.00 | [email protected] | 0 | ||
| 477035 | 370170804068 | DD - GolfoNorte | 79DD11D037150730 | MARFIL DESARROLLO SA DE CV | AV MIGUEL DE LA MADRID S N | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 24 | 30 | 1,970 | 5 | 5,378 | 5,378 | $860 | $6,238 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.69215 | -100.1949633333 | Oct 29 2024 al Nov 28 2024 | $6,238.00 | [email protected] | [email protected] | [email protected] | 8116906144 |
| 613999 | 62900101673 | DP - Bajio | 77DP07E017750690 | TECNO PLANTAS SA CV | ZACATEPEC 112 | LEON | GUANAJUATO | 68 | GDMTH | 38 | 38 | 1,549 | 4 | 4,874 | 4,874 | $780 | $6,238 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1234216667 | -101.6605466667 | Oct 24 2024 al Nov 25 2024 | $6,238.00 | [email protected] | [email protected] | [email protected] | 4777633221 |
| 120436 | 21050103398 | DA - BajaCalifornia | 66DA16A014356810 | MUNICIPIO DE SAN LUIS RC SON | CALLE MARBELLA S N | SAN LUIS | SONORA | 5A | PB | 3 | 3 | 1,926 | 0 | 5,776 | 5,776 | $462 | $6,238 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.4435558 | -114.7210057 | Nov 7 2024 al Dec 6 2024 | $6,238.00 | NULL | NULL | NULL | 6535366616 |
| 316794 | 600080104712 | DC - Norte | 64DC06A016401750 | MUNICIPIO DE DELICIAS | AVE DE LAS TORRES S N | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 0 | 0 | 1,651 | 5 | 5,378 | 5,378 | $860 | $6,238 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.175055 | -105.4895683333 | Nov 5 2024 al Dic 5 2024 | $6,238.00 | [email protected] | [email protected] | 6394708600 | |
| 579967 | 266180500995 | DV - CentroOriente | 82DV12B408210010 | EL VENERO TECOCOMULCO A C | CAM INTERPARCELARIO EJIDA S N | TECOCOMULCO DE JUAREZ | HIDALGO | 78 | GDMTH | 138 | 138 | 2,209 | 1 | 5,309 | 5,309 | $849 | $6,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.88 | -98.66 | Oct 31 2024 al Nov 30 2024 | $6,238.00 | [email protected] | [email protected] | [email protected] | 7751186285 |
| 660102 | 99200650073 | DP - Bajio | 69DP52D076970061 | RODRIGO GARAY GLADIN | MESA DE LOS GALLOS PREDIO KM 0 | CIENEGA DE ABAJO | Zacatecas | 9A | GDMTH | 100 | 100 | 9,280 | 27 | 6,238 | 6,238 | $0 | $6,238 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.824845 | -102.9779883333 | Nov 12 2024 al Dec 11 2024 | $6,238.00 | [email protected] | 4639527659 | ||
| 110484 | 13091200516 | DA - BajaCalifornia | 63DA10B016311000 | MUNICIPIO DE LORETO BCS | JUAREZ | LORETO | BAJA CALIFORNIA SUR | 62 | GDMTH | 36 | 40 | 1,335 | 4 | 5,378 | 5,378 | $860 | $6,238 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.0080666667 | -111.350575 | Nov 4 2024 al Dec 3 2024 | $6,238.00 | [email protected] | [email protected] | 6131351727 | |
| 148912 | 180130601012 | DF - CentroOccidente | 77DF40B567810110 | JOSE ALBERTO PENILLA NUNEZ | PREDIO EL RETAZO | BUENAVISTA | Jalisco | 9C | GDMTH | 165 | 165 | 8,120 | 21 | 6,238 | 6,238 | $0 | $6,238 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.52302 | -102.52525 | Oct 24 2024 al Nov 26 2024 | $6,238.00 | [email protected] | [email protected] | 3459180033 | |
| 404953 | 520011016981 | DB - Noroeste | 66DB01A016650460 | LABORATORIOS WATANABE SA CV | P E CALLES 50 M GONZALEZ | HERMOSILLO | Sonora | 65 | GDMTH | 51 | 51 | 1,782 | 5 | 5,319 | 5,319 | $851 | $6,238 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0784033333 | -110.949395 | Nov 6 2024 al Dec 5 2024 | $6,238.00 | [email protected] | 6622121250 | ||
| 247523 | 446850700069 | DX - Jalisco | 80DX02J010010210 | MUNICIPIO DE NOCHISTLAN DE MEJ | MARIA RODRIGUEZ 10A | NOCHISTLAN | ZACATECAS | 5A | PB | 4 | 3 | 1,112 | 0 | 5,378 | 5,378 | $860 | $6,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,238.00 | [email protected] | 3467130222 | ||
| 476402 | 370080805944 | DD - GolfoNorte | 84DD11G060520010 | BBVA MEXICO S A I B M | AV RUIZ CORTINEZ 450 L 77 78 7 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,918 | 5 | 5,377 | 5,377 | $860 | $6,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7048333333 | -100.1607916667 | Oct 31 2024 al Nov 30 2024 | $6,238.00 | [email protected] | [email protected] | 8186538129 | |
| 384761 | 789100405442 | DW - Peninsular | 78DW04A017830140 | SENASICA | QUERETARO 7 X AV CENT Y C RICA | CAMPECHE | CAMPECHE | 67 | GDMTH | 40 | 40 | 1,445 | 4 | 5,113 | 5,113 | $818 | $6,238 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8361266667 | -90.532565 | Oct 24 2024 al Nov 26 2024 | $6,238.00 | [email protected] | 5541076981 | ||
| 570621 | 253890102889 | DV - CentroOriente | 78DV06H056110240 | ESPINO ALONSO JS ARMANDO DE JE | KM 28 5 CAR TEC CANADA | CUACNOPALAN | PUEBLA | 9A | GDMTH | 48 | 48 | 8,799 | 25 | 6,238 | 6,238 | $0 | $6,238 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.80301 | -97.5030833 | Oct 28 2024 al Nov 27 2024 | $6,238.00 | [email protected] | [email protected] | 2491448523 | |
| 188354 | 571230405198 | DL - ValleMexicoNorte | 82DL70A318200505 | GPO DIAG MEDICO PROA SA CV | AV LOMAS VERDES 501 504 750 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 270 | 270 | 20,608 | 30 | 52,641 | 52,641 | $8,423 | $62,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.510298 | -99.261608 | Oct 31 2024 al Nov 30 2024 | $62,379.00 | [email protected] | 5554545232 | ||
| 244920 | 441231200700 | DX - Jalisco | 82DX142020124114 | NIHAOMERCADO SA DE CV | PERIFERICO NORTE 221 B | ZAPOPAN | JALISCO | 78 | GDMTH | 160 | 160 | 15,472 | 38 | 53,774 | 53,774 | $8,604 | $62,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,378.00 | [email protected] | 3322909163 | ||
| 559919 | 226230801302 | DV - CentroOriente | 77DV02D015110039 | LOPEZ HUERTA CARLOS ALONSO | CARR MEX VER KM 145 830 120 | HUAMANTLA | TLAXCALA | 68 | GDMTH | 52 | 52 | 16,667 | 40 | 53,772 | 53,772 | $8,603 | $62,375 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.3166583333333 | -97.9051483333333 | Oct 25 2024 al Nov 26 2024 | $62,375.00 | [email protected] | 2471070797 | ||
| 574579 | 257890103821 | DV - CentroOriente | 82DV07C043140500 | NORMETEX SA DE CV | R PANUCO SUR 302 A MANAN L234 | SN PEDRO CHOLULA | PUEBLA | 78 | GDMTH | 220 | 220 | 22,909 | 5 | 53,669 | 53,669 | $8,587 | $62,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.078454 | -98.277617 | Oct 31 2024 al Nov 30 2024 | $62,375.00 | [email protected] | [email protected] | [email protected] | 2222850026 |
| 426484 | 533180104621 | DB - Noroeste | 82DB05A018210420 | SDN HMRE MAZATLAN | AV PROYECTO S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 950 | 950 | 221,677 | 388 | 537,713 | 537,713 | $86,034 | $623,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.247248 | -106.370364 | Oct 31 2024 al Nov 30 2024 | $623,748.00 | [email protected] | 6699816033 | ||
| 60963 | 837150830637 | DJ - Oriente | 76DJ03H070110281 | HJ032 SERV PROP S E EL ENCANTO | C H EL ENCANTO | PIEDRA PINTA | VERACRUZ | 68 | GDMTH | 68 | 68 | 22,800 | 56 | 62,374 | 62,374 | $0 | $62,374 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.9581566666667 | -97.2114766666667 | Oct 22 2024 al Nov 22 2024 | $62,374.00 | [email protected] | 2741109140 | ||
| 144933 | 176090300190 | DF - CentroOccidente | 82DF15G121210040 | SISTEMA DE AGUA POTABLE | EL POZO VIEJO | PUREPERO | MICHOACAN | 78 | GDMTH | 100 | 100 | 25,105 | 1 | 53,771 | 53,771 | $8,603 | $62,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.902 | -101.989 | Oct 31 2024 al Nov 30 2024 | $62,374.00 | [email protected] | [email protected] | [email protected] | 4713660204 |
| 384687 | 789090105364 | DW - Peninsular | 82DW04A018220825 | CONS DE LA JUDICATURA FEDERAL | AV L MATEOS N 408 | CAMPECHE | CAMPECHE | 77 | GDMTH | 165 | 165 | 15,901 | 39 | 53,770 | 53,770 | $8,603 | $62,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.83305 | -90.554305 | Oct 31 2024 al Nov 30 2024 | $62,374.00 | [email protected] | 9811273802 | ||
| 97841 | 6990203707 | DA - BajaCalifornia | 82DA02A018020100 | CFE USOS PROPIOS DISTRIBUCION | DA02AB928N EDIF TECNICO ZONA L | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 113 | 113 | 18,842 | 46 | 62,373 | 62,373 | $0 | $62,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.15056 | -110.30843 | Oct 31 2024 al Nov 30 2024 | $62,373.00 | NULL | NULL | NULL | NULL |
| 663650 | 103100102084 | DP - Bajio | 80DP52H235500012 | MPIO SAN JOSE DE GRACIA | GREGORIO LANDIN ESQ FCO VILLA | SAN JOSE DE GRACIA | Aguascalientes | 5A | PB | 35 | 34 | 12,255 | 0 | 53,770 | 53,770 | $8,603 | $62,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.150775 | -102.411303333333 | Oct 31 2024 al Nov 30 2024 | $62,373.00 | [email protected] | [email protected] | [email protected] | 4659673542 |
| 346654 | 636130100033 | DC - Norte | 82DC27A018310055 | GOBIERNO ESTADO DE DURANGO | CALLE FORJADORES 501 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 450 | 450 | 18,572 | 39 | 52,833 | 52,833 | $8,453 | $62,372 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.574577 | -103.495957 | Oct 31 2024 al Nov 30 2024 | $62,372.00 | [email protected] | [email protected] | [email protected] | 8717360420 |
| 77416 | 872920300631 | DJ - Oriente | 71DJ13A017121040 | LABORATORIOS ORIZABA SA DE CV | COLON OTE ESQ NTE 34 | ORIZABA | VERACRUZ | 68 | GDMTH | 443 | 443 | 19,840 | 47 | 53,769 | 53,769 | $8,603 | $62,371 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.8543533333 | -97.0887666667 | Nov 14 2024 al Dec 16 2024 | $62,371.00 | [email protected] | [email protected] | [email protected] | NULL |
| 105396 | 10200809420 | DA - BajaCalifornia | 82DA08A015122493 | AUTOM RESOURCES INT S RL CV | RANCHO LA VICTORIA 130 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 269 | 269 | 28,808 | 71 | 55,903 | 55,903 | $4,472 | $62,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $62,371.00 | [email protected] | [email protected] | [email protected] | 6461513820 |
| 369875 | 779181003453 | DW - Peninsular | 69DW01M216950130 | AMERICAN EAGLE MEX S RL CV | 24 LOC PB 23 PZA LA ISLA PB 2 | STA GERTRUDIS COPO | YUCATAN | 67 | GDMTH | 93 | 93 | 17,520 | 45 | 53,717 | 53,717 | $8,595 | $62,370 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0570583333 | -89.5966866667 | Nov 12 2024 al Dec 12 2024 | $62,370.00 | [email protected] | [email protected] | 5511029400 | |
| 218843 | 931120110466 | DU - GolfoCentro | 82DU05B010410160 | INMOSAN SA DE CV | SALVADOR NAVA MTZ 2850 A | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 110 | 110 | 18,892 | 40 | 53,767 | 53,767 | $8,603 | $62,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1382966667 | -101.0007883333 | Oct 31 2024 al Nov 30 2024 | $62,370.00 | [email protected] | [email protected] | [email protected] | 4444509714 |
| 471041 | 362070600781 | DD - GolfoNorte | 78DD18B016610280 | PRESIDENCIA MPAL SAN BUENA | BLVD MAGISTERIO | SAN BUENAVENTURA | Coahuila | 5A | GDMTH | 8 | 8 | 1,793 | 5 | 5,377 | 5,377 | $860 | $6,237 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0461216667 | -101.5464933333 | Oct 28 2024 al Nov 27 2024 | $6,237.00 | [email protected] | [email protected] | 8696941249 | |
| 635421 | 78141004513 | DP - Bajio | 64DP09G606490301 | ENERGETICOS EL GARITON SA CV | JESUS ARRIAGA 170 SALDARRIAGA | SALDARRIAGA | QUERETARO | 68 | GDMTH | 22 | 22 | 1,217 | 4 | 4,109 | 4,109 | $658 | $6,237 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6309633333 | -100.28654 | Nov 5 2024 al Dec 4 2024 | $6,237.00 | 4422775459 | |||
| 494394 | 377051003442 | DD - GolfoNorte | 78DD10B027830380 | RAMON G PATRICIA | PEDRO CORONEL 401 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,730 | 5 | 5,376 | 5,376 | $860 | $6,237 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7570683333 | -100.2808816667 | Oct 28 2024 al Nov 27 2024 | $6,237.00 | [email protected] | 8188821956 | ||
| 73019 | 864090201691 | DJ - Oriente | 64DJ11A016410270 | GONZALEZ MANZANO FEDERICO F | CUAUHTEMOC 301 ALTOS 2 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,591 | 5 | 5,377 | 5,377 | $860 | $6,237 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.1530933333 | -94.4175666667 | Nov 7 2024 al Dec 5 2024 | $6,237.00 | [email protected] | [email protected] | [email protected] | 9212120212 |
| 46420 | 742181210318 | DK - Sureste | 77DK17W051001300 | 27DCC0017Y JARDIN DE NINOS RIC | IGNACIO ALLENDE S N | TAMULTE DE LAS SABANAS | TABASCO | 68 | GDMTH | 17 | 17 | 2,024 | 5 | 5,376 | 5,376 | $860 | $6,237 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.1602583333 | -92.78486 | Oct 24 2024 al Nov 25 2024 | $6,237.00 | [email protected] | 9932819534 | ||
| 600668 | 55130505391 | DP - Bajio | 80DP06M010011002 | MPIO IRAPUATO | MARIANO ABASOLO FTE AL 1534 | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,218 | 0 | 5,377 | 5,377 | $860 | $6,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,237.00 | NULL | NULL | NULL | 4621391355 |
| 98917 | 8120801270 | DA - BajaCalifornia | 83DA17A010021650 | KUCUK NOY | M 35 L 09 CAM DEL SOL PEDREGAL | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 60 | 60 | 1,404 | 4 | 5,377 | 5,377 | $860 | $6,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8755556 | -109.924 | Oct 31 2024 al Nov 30 2024 | $6,237.00 | NULL | NULL | NULL | 6241431440 |
| 673383 | 112050756303 | DP - Bajio | 68DP53B016800200 | MPIO FRESNILLO | JDN MADERO FTE NUM 6 | FRESNILLO | Zacatecas | 5A | PB | 2 | 1 | 1,218 | 0 | 5,377 | 5,377 | $860 | $6,237 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.174505 | -102.86857 | Nov 11 2024 al Dec 10 2024 | $6,237.00 | [email protected] | 4989839490 | ||
| 238443 | 435150508670 | DX - Jalisco | 74DX15G050290220 | MPIO DE TLAJOMULCO DE ZUNIGA | DEPADA S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 19 | 19 | 1,792 | 5 | 5,377 | 5,377 | $860 | $6,237 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5364383333 | -103.4599216667 | Nov 20 2024 al Dec 19 2024 | $6,237.00 | [email protected] | [email protected] | 3335401801 | |
| 591731 | 47091000527 | DP - Bajio | 80DP06B410022811 | MPIO HUANIMARO | LAS ARBOLEDAS | HUANIMARO | GUANAJUATO | 5A | PB | 4 | 3 | 1,218 | 0 | 5,377 | 5,377 | $860 | $6,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3707533333333 | -101.493831666667 | Oct 31 2024 al Nov 30 2024 | $6,237.00 | [email protected] | 4296910109 | ||
| 636275 | 78210504914 | DP - Bajio | 69DP09J516911601 | INABATA MEXICO SA DE CV | PASEO MONTE MIRANDA 5 601 | MIRANDA | QUERETARO | 68 | GDMTH | 43 | 43 | 1,233 | 4 | 4,109 | 4,109 | $657 | $6,237 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5856016667 | -100.3529533333 | Nov 12 2024 al Dec 11 2024 | $6,237.00 | [email protected] | [email protected] | 4422293104 | |
| 113016 | 16190802535 | DA - BajaCalifornia | 76DA15A020740450 | COMERCIAL EMP DEL NORTE SA CV | MANUEL GOMEZ MORIN 650 1 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 2,621 | 7 | 5,761 | 5,761 | $461 | $6,237 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5945 | -115.4784183333 | Oct 23 2024 al Nov 22 2024 | $6,237.00 | NULL | NULL | NULL | 6861571959 |
| 29839 | 689140600391 | DK - Sureste | 71DK09N019000225 | AUTOVIA MITLA TEHUANTEPEC SACV | AV PASEO DE LAS PALMAS 781 INT | SN PABLO V DE MITLA | OAXACA | 68 | GDMTH | 10 | 10 | 1,789 | 5 | 5,197 | 5,197 | $832 | $6,237 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.909335 | -96.3727916667 | Nov 14 2024 al Dec 17 2024 | $6,237.00 | [email protected] | [email protected] | 0 | |
| 285848 | 510200900616 | DX - Jalisco | 83DX13H097008704 | CARBAJAL MENDEZ JULIO CESAR | CIRCUITO LOS LAGOS 46 | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 9 | 9 | 1,609 | 4 | 5,377 | 5,377 | $860 | $6,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7034557 | -105.2876023 | Oct 31 2024 al Nov 30 2024 | $6,237.00 | [email protected] | [email protected] | [email protected] | 3227796159 |
| 410277 | 520180909307 | DB - Noroeste | 66DB01A016660320 | MOLYMEX SA DE CV | BLVD LUIS D COLOSIO 450T1 N5L1 | HERMOSILLO | Sonora | 65 | GDMTH | 21 | 21 | 1,847 | 5 | 5,319 | 5,319 | $851 | $6,237 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.08409 | -110.982935 | Nov 6 2024 al Dec 5 2024 | $6,237.00 | [email protected] | [email protected] | [email protected] | 6622893652 |
| 264632 | 472140602514 | DX - Jalisco | 78DX07B010010630 | URREA CARROL ALFONSO FCO | PUERTA NUEVA 65 INT 6 CP 45900 | CHAPALA | JALISCO | 68 | GDMTH | 16 | 16 | 1,609 | 4 | 5,377 | 5,377 | $860 | $6,237 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2957366667 | -103.2819966667 | Oct 25 2024 al Nov 26 2024 | $6,237.00 | [email protected] | [email protected] | [email protected] | 3331273360 |
| 695746 | 132991056070 | DP - Bajio | 80DP58L070550010 | MUNICIPIO DE TOTATICHE JAL | A P SEMENTRA | SEMENTERA | Jalisco | 5A | PB | 4 | 3 | 1,218 | 0 | 5,377 | 5,377 | $860 | $6,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,237.00 | [email protected] | 4379640036 | ||
| 442818 | 546130704703 | DB - Noroeste | 70DB10A017020710 | SERVICOM COSTA DEL PACIF SA CV | AV PATRIA 4732 NUEVA GALICIA | CULIACAN | Sinaloa | 65 | GDMTH | 18 | 19 | 1,914 | 5 | 5,377 | 5,377 | $860 | $6,237 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7638616667 | -107.3706383333 | Nov 12 2024 al Dec 11 2024 | $6,237.00 | [email protected] | [email protected] | [email protected] | 6677512049 |
| 602314 | 56050806141 | DP - Bajio | 80DP06N132660040 | MPIO GUANAJUATO | CIRC POB EL ZANGARRO DIRECTO | EL ZANGARRO | GUANAJUATO | 5A | PB | 4 | 3 | 1,218 | 0 | 5,377 | 5,377 | $860 | $6,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8535983333333 | -101.277121666667 | Oct 31 2024 al Nov 30 2024 | $6,237.00 | NULL | NULL | NULL | 4731122388 |
| 237772 | 435030703223 | DX - Jalisco | 70DX15G020010590 | TELEFONOS DE MEXICO SAB DE CV | GIRASOL 844 | ZAPOPAN | JALISCO | 68 | GDMTH | 22 | 22 | 1,700 | 5 | 5,377 | 5,377 | $860 | $6,237 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.628625 | -103.443615 | Nov 13 2024 al Dec 13 2024 | $6,237.00 | [email protected] | [email protected] | [email protected] | 0 |
| 522716 | 404040103442 | DD - GolfoNorte | 83DD09A018310600 | GUERRA G MIGUEL ANGEL | AV PASEO LAS VILLAS 115 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 1,760 | 5 | 5,775 | 5,775 | $462 | $6,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87712 | -97.48413 | Oct 31 2024 al Nov 30 2024 | $6,237.00 | NULL | NULL | NULL | 8688121275 |
| 160995 | 196910200994 | DF - CentroOccidente | 80DF50D739010100 | PRESIDENCIA MUNICIPAL | 80 EL CAYACO | NARANJO DE JORULLO | MICHOACAN | 5A | PB | 4 | 3 | 1,220 | 0 | 5,376 | 5,376 | $860 | $6,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,237.00 | [email protected] | 4255470022 | ||
| 528633 | 411051006763 | DD - GolfoNorte | 79DD11F127730550 | J DE NINOS FED NUEVA CREACION | VALLE DE VAQUERIAS S N | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,977 | 5 | 5,376 | 5,376 | $860 | $6,237 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6322166667 | -100.14603 | Oct 29 2024 al Nov 28 2024 | $6,237.00 | [email protected] | [email protected] | 8113294084 | |
| 167913 | 147950606925 | DM - ValleMexicoCentro | 72DM21B017230500 | IMPERIO AUTOMOTRIZ DEL NORTE S | INSURGENTES NORTE 260 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 200 | 250 | 19,500 | 47 | 53,766 | 53,766 | $8,603 | $62,368 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4482916667 | -99.153455 | Nov 14 2024 al Dec 16 2024 | $62,368.00 | [email protected] | [email protected] | [email protected] | 5555477500 |
| 214302 | 929240404264 | DU - GolfoCentro | 82DU05D013110045 | ROCHE IND PROF MEXICO S RL | CTO SAN MIGUELITO 122 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 880 | 880 | 196,923 | 364 | 537,626 | 537,626 | $86,020 | $623,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623,646.00 | [email protected] | [email protected] | 4440000000 | |
| 629620 | 76150601882 | DP - Bajio | 63DP09A016310000 | ELEKTRA DEL MILENIO SA DE CV | ZARAGOZA OTE 63 CP 76000 | QUERETARO | QUERETARO | 68 | GDMTH | 80 | 80 | 18,640 | 49 | 52,603 | 52,603 | $8,416 | $62,364 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5894966666667 | -100.389126666667 | Nov 4 2024 al Dec 3 2024 | $62,364.00 | [email protected] | [email protected] | [email protected] | 5543515192 |
| 282079 | 505220501340 | DX - Jalisco | 78DX16V047000350 | PAUKELL SA DE CV | PRADO DEL SANTO 338 | TONALA | JALISCO | 68 | GDMTH | 58 | 59 | 13,943 | 34 | 53,760 | 53,760 | $8,602 | $62,362 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6566166667 | -103.2276133333 | Oct 25 2024 al Nov 26 2024 | $62,362.00 | [email protected] | 3313271260 | ||
| 486158 | 376060301751 | DD - GolfoNorte | 77DD12A070030560 | J LUIS CUEVAS SALDANA | AVE VASCONCELOS 1535 L 6 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,853 | 5 | 5,376 | 5,376 | $860 | $6,236 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6574516667 | -100.3900166667 | Oct 25 2024 al Nov 26 2024 | $6,236.00 | [email protected] | 8183364332 | ||
| 444945 | 546220608886 | DB - Noroeste | 70DB10A017051001 | LEON GASTELUM SANTIAGO | SEGUNDA 2564 | CULIACAN | Sinaloa | 65 | GDMTH | 18 | 18 | 1,820 | 5 | 5,376 | 5,376 | $860 | $6,236 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.77 | -107.3679683333 | Nov 12 2024 al Dec 11 2024 | $6,236.00 | [email protected] | 6677755559 | ||
| 379427 | 784110700190 | DW - Peninsular | 83DW12E016731950 | MARGALEFF DOMINGUEZ JUAN JOSE | ZT KM 12 EMERALD DEPTO F 10 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 45 | 1,349 | 4 | 5,154 | 5,154 | $825 | $6,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1124033333 | -86.7606116667 | Oct 31 2024 al Nov 30 2024 | $6,236.00 | [email protected] | [email protected] | [email protected] | 9981930109 |
| 353062 | 645160102757 | DC - Norte | 78DC26M017850300 | FRAGA LOPEZ NESTOR ARTURO | 01096403 15 AV LA FLORIDA 100 | DURANGO | DURANGO | 66 | GDMTH | 76 | 76 | 1,760 | 5 | 4,949 | 4,949 | $792 | $6,236 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0036283333 | -104.6898433333 | Oct 28 2024 al Nov 26 2024 | $6,236.00 | [email protected] | [email protected] | 0 | |
| 454199 | 557010900187 | DB - Noroeste | 70DB33C017001270 | MUNICIPIO DE MAGDALENA | CARRT INTERN Y LA VICTORIA | MAGDALENA | Sonora | 5A | PB | 5 | 5 | 1,419 | 0 | 5,376 | 5,376 | $860 | $6,236 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.6400816667 | -110.9545416667 | Nov 12 2024 al Dec 11 2024 | $6,236.00 | NULL | NULL | NULL | 6323223611 |
| 63548 | 844160100188 | DJ - Oriente | 64DJ06D346400030 | ABURTO TELLEZ HANSSEL | PLAYA VILLA RICA S N | PLAYA DE VILLA RICA | VERACRUZ | 68 | GDMTH | 41 | 41 | 1,780 | 5 | 5,375 | 5,375 | $860 | $6,236 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.67637 | -96.4011283333 | Nov 7 2024 al Dec 5 2024 | $6,236.00 | [email protected] | 2969649172 | ||
| 48189 | 746130100513 | DK - Sureste | 75DK13D335210080 | VILLAREAL DEL COATAN SA DE CV | SALIDA MAZATAN CAM AGUACATE SN | MAZATAN | CHIAPAS | 9A | GDMTH | 49 | 49 | 9,953 | 28 | 6,236 | 6,236 | $0 | $6,236 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.83893 | -92.4447416667 | Oct 22 2024 al Nov 21 2024 | $6,236.00 | [email protected] | 9621659411 | ||
| 562245 | 237050904695 | DV - CentroOriente | 79DV03G343450080 | MUNICIPIO DE TEHUACAN PUEBLA | CENTRO VILLAS LAS PAL | SN NICOLAS | PUEBLA | 5A | GDMTH | 6 | 6 | 1,699 | 5 | 5,376 | 5,376 | $860 | $6,236 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.48407667 | -97.3927317 | Oct 29 2024 al Nov 28 2024 | $6,236.00 | [email protected] | [email protected] | 2383831616 | |
| 285275 | 510120400329 | DX - Jalisco | 76DX13H101010940 | MUNICIPIO BAHIA DE BANDERAS | AV LAS PANGAS S N | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 18 | 18 | 1,683 | 5 | 5,376 | 5,376 | $860 | $6,236 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7738183333 | -105.5170716667 | Oct 23 2024 al Nov 22 2024 | $6,236.00 | [email protected] | [email protected] | [email protected] | 3292910265 |
| 309370 | 596050805999 | DC - Norte | 72DC04C017200240 | MUNICIPIO DE JUAREZ | RIVERA DE LAS FLORES S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,800 | 6 | 5,774 | 5,774 | $462 | $6,236 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6089833333 | -106.3092933333 | Nov 19 2024 al Dic 17 2024 | $6,236.00 | [email protected] | [email protected] | 6567370210 | |
| 327546 | 609070401872 | DC - Norte | 83DC22B018320400 | DORADO CANTU ROSALIMO HERENDIR | PASEO DEL BOSQUE 32 CP 00000 | TORREON | COAHUILA | 76 | GDMTH | 24 | 26 | 1,552 | 4 | 5,283 | 5,283 | $845 | $6,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8373 | -103.82622 | Oct 31 2024 al Nov 30 2024 | $6,236.00 | [email protected] | 8717211088 | ||
| 379015 | 784080601108 | DW - Peninsular | 83DW12E016733290 | CAMARA SOLIS JUAN ENRIQUE | ZT COND LAS OLAS D 803 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 20 | 1,349 | 4 | 5,153 | 5,153 | $825 | $6,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1366283333 | -86.7522416667 | Oct 31 2024 al Nov 30 2024 | $6,236.00 | [email protected] | [email protected] | [email protected] | 9981173282 |
| 520090 | 400100708211 | DD - GolfoNorte | 78DD11I027820080 | HELADOS SULTANA D MTY SA DE CV | AV ARTURO B DE LA GZA 101 L 11 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,193 | 4 | 5,375 | 5,375 | $860 | $6,236 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6417166667 | -100.0878016667 | Oct 28 2024 al Nov 27 2024 | $6,236.00 | [email protected] | [email protected] | 8182332475 | |
| 169636 | 513211006398 | DM - ValleMexicoCentro | 73DM27A017310330 | MPIO TEXCOCO CARCAMO STA ANA | COLON SN | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 1,500 | 4 | 5,376 | 5,376 | $860 | $6,236 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5202733333 | -98.8936266667 | Nov 15 2024 al Dec 17 2024 | $6,236.00 | [email protected] | 5951069879 | ||
| 637605 | 79060102118 | DP - Bajio | 79DP09HA68090780 | SOTO SEPTIEN ALFONSO | FRACC OESTE RCHO EL MILAGRO | HUIMILPAN | QUERETARO | 9A | GDMTH | 80 | 80 | 8,260 | 23 | 6,236 | 6,236 | $0 | $6,236 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4827233333 | -100.3609616667 | Oct 28 2024 al Nov 27 2024 | $6,236.00 | [email protected] | [email protected] | 4484360071 | |
| 109223 | 12130301388 | DA - BajaCalifornia | 70DA10A305606405 | AGROP LAS CUMBRES S DE RL CV | L11 COL MEXICALI | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 8,970 | 26 | 6,236 | 6,236 | $0 | $6,236 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.167635 | -111.6171966667 | Nov 13 2024 al Dec 12 2024 | $6,236.00 | [email protected] | [email protected] | [email protected] | 6131323099 |
| 102314 | 9220700540 | DA - BajaCalifornia | 82DA17B015001680 | REDEKOP KAREN ANN | EL PARQUE SECC 7 LOTE 8 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 50 | 61 | 1,427 | 4 | 5,376 | 5,376 | $860 | $6,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.02797 | -109.751011 | Oct 31 2024 al Nov 30 2024 | $6,236.00 | NULL | NULL | NULL | 6241475529 |
| 496346 | 378070100439 | DD - GolfoNorte | 77DD12E017720080 | MAT Y PERFILES LOS ALPES SA CV | LIBERTAD 1009 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 13 | 15 | 1,849 | 5 | 5,376 | 5,376 | $860 | $6,236 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6573183333 | -100.3073583333 | Oct 25 2024 al Nov 26 2024 | $6,236.00 | [email protected] | NULL | ||
| 449788 | 552000803092 | DB - Noroeste | 71DB15A026550825 | ESCALANTE M GERARDO | CAB ALTAR KM75 | ALTAR | Sonora | 9A | PB | 28 | 28 | 10,335 | 0 | 6,236 | 6,236 | $0 | $6,236 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.71415 | -111.8590166667 | Nov 13 2024 al Dec 12 2024 | $6,236.00 | [email protected] | 6373740215 | ||
| 275210 | 494220600079 | DX - Jalisco | 73DX13A010010670 | SEAPAL VALLARTA | AV PLAYA GRANDE POZO 29 S N | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 38 | 52 | 20,742 | 55 | 53,758 | 53,758 | $8,601 | $62,359 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6463683333 | -105.18721 | Nov 19 2024 al Dec 18 2024 | $62,359.00 | [email protected] | [email protected] | [email protected] | 3222232485 |
| 11150 | 965990805534 | DN - ValleMexicoSur | 82DN10B018246605 | INSTITUTO NACIONAL DE CARDIOLO | CALLE MANUELA SAENZ 116 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 73 | GDMTH | 327 | 544 | 17,803 | 44 | 53,758 | 53,758 | $8,601 | $62,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,359.00 | [email protected] | [email protected] | [email protected] | 5556321086 |
| 526285 | 407081201181 | DD - GolfoNorte | 74DD10A027420390 | PROV DE FRUTAS CAVI SA DE CV | LOS ANGELES 1000 55 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 99 | 99 | 22,240 | 59 | 53,758 | 53,758 | $8,601 | $62,359 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7141566667 | -100.2908233333 | Nov 21 2024 al Dec 20 2024 | $62,359.00 | [email protected] | [email protected] | NULL | |
| 125987 | 155030103622 | DF - CentroOccidente | 65DF07A011042200 | ORG OPE AGUA POT Y SAN DE MOR | ALAMO S N COL LOS ALAMOS | MORELIA | MICHOACAN | 68 | GDMTH | 90 | 90 | 20,640 | 54 | 53,753 | 53,753 | $8,600 | $62,353 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.72637 | -101.17074 | Nov 7 2024 al Dec 6 2024 | $62,353.00 | [email protected] | 4433142375 | ||
| 171993 | 973230700697 | DM - ValleMexicoCentro | 82DM24B011820170 | MONTICELLO DRUG COMPANY SA | AMATISTA 54 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 190 | 237 | 17,218 | 42 | 53,753 | 53,753 | $8,600 | $62,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.476929 | -99.119389 | Oct 31 2024 al Nov 30 2024 | $62,353.00 | [email protected] | 5555773604 | ||
| 524691 | 404970414847 | DD - GolfoNorte | 82DD09D018210010 | SEP NORMAL URB FED | ENCINO EBANO BALSAS | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 140 | 140 | 20,556 | 51 | 57,732 | 57,732 | $4,619 | $62,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85615 | -97.511 | Oct 31 2024 al Nov 30 2024 | $62,350.00 | [email protected] | [email protected] | NULL | |
| 682757 | 120181050131 | DP - Bajio | 77DP53L207610038 | KRAHN THIESSEN CORNELIUS | CAMPO 7 | SAN TIBURCIO | Zacatecas | 9M | GDMTH | 42 | 42 | 3,245 | 9 | 6,234 | 6,234 | $0 | $6,235 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.2807466667 | -101.7493616667 | Oct 24 2024 al Nov 25 2024 | $6,235.00 | [email protected] | 6711084562 | ||
| 598543 | 53190950341 | DP - Bajio | 78DP06J017801700 | BANCA MIFEL SA FIDEICOMISO 193 | CTO SANTA FE 189 | SILAO | GUANAJUATO | 68 | GDMTH | 22 | 22 | 1,546 | 4 | 4,871 | 4,871 | $779 | $6,235 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0191083333 | -101.5142983333 | Oct 25 2024 al Nov 26 2024 | $6,235.00 | [email protected] | [email protected] | [email protected] | 0 |
| 208400 | 926900201176 | DU - GolfoCentro | 17DU05A011714260 | ASOC COLONOS F POT GOLF | PASEO CAMPESTRE 466 Y 467 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,246 | 0 | 5,375 | 5,375 | $860 | $6,235 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.157785 | -101.0101916667 | Sep 10 2024 al Nov 8 2024 | $6,235.00 | [email protected] | [email protected] | [email protected] | NULL |
| 400424 | 810180803710 | DW - Peninsular | 83DW22A016961760 | RAUTON CHRISTOPHER JAMES | MZ29 LT12 ARRECIFE XAMAN LT12 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 48 | 48 | 1,380 | 4 | 5,261 | 5,261 | $842 | $6,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $6,235.00 | [email protected] | [email protected] | [email protected] | 9841203438 |
| 584499 | 41231200477 | DP - Bajio | 65DP03D016190082 | MUNICIPIO DE AMEALCO DE BONFIL | AND PARQUES DE SN MIGUEL 1 | AMEALCO | QUERETARO | 5A | GDMTH | 5 | 5 | 1,676 | 5 | 5,375 | 5,375 | $860 | $6,235 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.20279 | -100.131595 | Nov 6 2024 al Dec 5 2024 | $6,235.00 | [email protected] | 4482780101 | ||
| 498998 | 378230901298 | DD - GolfoNorte | 77DD12E017710005 | MISIONEROS DE GUADALUPE | RIO DE JANEIRO 100 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 22 | 30 | 1,856 | 5 | 5,375 | 5,375 | $860 | $6,235 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.646835 | -100.2904383333 | Oct 25 2024 al Nov 26 2024 | $6,235.00 | [email protected] | 0 | ||
| 290879 | 581210951914 | DC - Norte | 77DC01B017720800 | MENDOZA BARRAGAN RICARDO | 6 DE ENERO 300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,720 | 5 | 5,311 | 5,311 | $850 | $6,235 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6089166667 | -106.0099283333 | Oct 25 2024 al Nov 25 2024 | $6,235.00 | [email protected] | 6142782823 | ||
| 351815 | 644181002641 | DC - Norte | 76DC04K017620530 | RADIOMOVIL DIPSA SA DE CV | CARR CASAS GRANDES FA P12 Z1 9 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,075 | 6 | 5,718 | 5,718 | $457 | $6,235 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.607635 | -106.6856283333 | Oct 23 2024 al Nov 22 2024 | $6,235.00 | [email protected] | [email protected] | 6566380015 | |
| 533330 | 414160818203 | DD - GolfoNorte | 75DD10F047550750 | VILLARREAL IGLESIAS MARIA CRIS | LOS PINOS 1315 5 CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,854 | 5 | 5,375 | 5,375 | $860 | $6,235 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7654433333 | -100.313595 | Oct 24 2024 al Nov 25 2024 | $6,235.00 | [email protected] | 8119398786 | ||
| 249958 | 448170301472 | DX - Jalisco | 75DX02D012000026 | RADIO MOVIL DIPSA SA DE CV | AV DAVID GALVAN 20 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 17 | 17 | 1,903 | 5 | 5,375 | 5,375 | $860 | $6,235 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2868566667 | -102.3077083333 | Nov 21 2024 al Dec 20 2024 | $6,235.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 385641 | 789970505523 | DW - Peninsular | 78DW04A017840250 | CAM MEX IND DE LA CONT | AV LAVALLE URBINA RELLENO | CAMPECHE | CAMPECHE | 67 | GDMTH | 36 | 36 | 1,424 | 4 | 5,110 | 5,110 | $818 | $6,235 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.85427 | -90.5277016667 | Oct 24 2024 al Nov 26 2024 | $6,235.00 | [email protected] | [email protected] | 9818168308 | |
| 513901 | 395120401470 | DD - GolfoNorte | 06DD06A010645260 | PMM MUNICIPIO DE MMORELOS | TEHUANTEPEC SN CP 00000 | MONTEMORELOS | NUEVO LEON | 5A | PB | 1 | 1 | 1,323 | 0 | 5,374 | 5,374 | $860 | $6,235 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.186015 | -99.8390216667 | Oct 4 2024 al Dec 4 2024 | $6,235.00 | [email protected] | 8262634050 | ||
| 532088 | 414060701104 | DD - GolfoNorte | 77DD10F047720610 | FLORES B JOSE L | UNIDAD LATINOAMERICANA 244 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 18 | 1,772 | 5 | 5,375 | 5,375 | $860 | $6,235 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7970766667 | -100.4161266667 | Oct 25 2024 al Nov 26 2024 | $6,235.00 | [email protected] | 8110961598 | ||
| 407676 | 520100903214 | DB - Noroeste | 66DB01A016640145 | ALUMBRADO PUBLICO DE HILLO | BLVD LUIS ENCINAS S N | HERMOSILLO | Sonora | 5A | GDMTH | 2 | 2 | 1,678 | 5 | 5,375 | 5,375 | $860 | $6,235 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.084335 | -110.95779 | Nov 6 2024 al Dec 5 2024 | $6,235.00 | [email protected] | 6622030585 | ||
| 328588 | 609820100187 | DC - Norte | 84DC22F010180320 | TESORERIA MUNICIPAL DE TORREON | C 22 P CARRANZA Y B REV | TORREON | COAHUILA | 5A | GDMTH | 6 | 5 | 1,650 | 5 | 5,375 | 5,375 | $860 | $6,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.535835 | -103.424705 | Oct 31 2024 al Nov 30 2024 | $6,235.00 | NULL | NULL | NULL | NULL |
| 216972 | 930240701585 | DU - GolfoCentro | 71DU05C017110030 | GOBIERNO DEL ESTADO SLP | BLVD A ROCHA CORDERO FTE TRAN | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 4 | 4 | 1,625 | 5 | 5,375 | 5,375 | $860 | $6,235 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1224517 | -100.9223067 | Nov 14 2024 al Dec 13 2024 | $6,235.00 | [email protected] | 4444146021 | ||
| 472474 | 365040651304 | DD - GolfoNorte | 77DD17C080020016 | TELEFONOS DE MEX S A B DE C V | SIN NOMBRE | CLOETE | Coahuila | 64 | GDMTH | 27 | 27 | 1,701 | 5 | 5,182 | 5,182 | $829 | $6,235 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9218483333 | -101.1788083333 | Oct 25 2024 al Nov 26 2024 | $6,235.00 | [email protected] | [email protected] | [email protected] | 8616126933 |
| 549278 | 888131004398 | DD - GolfoNorte | 76DD12C087680740 | BALLET ARTISTICO DE MTY AC | EJE ESTERIOR 10 L11 AL L14 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 48 | 48 | 1,747 | 5 | 5,376 | 5,376 | $860 | $6,235 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6582716667 | -100.439155 | Oct 24 2024 al Nov 25 2024 | $6,235.00 | NULL | |||
| 528809 | 411070501503 | DD - GolfoNorte | 77DD11F036710620 | ROSALES SALAZAR ALFONSO | FRANCSICO TREVINO 5712 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 13 | 20 | 1,753 | 5 | 5,376 | 5,376 | $860 | $6,235 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.648935 | -100.2054166667 | Oct 25 2024 al Nov 26 2024 | $6,235.00 | [email protected] | NULL | ||
| 557754 | 221200804101 | DV - CentroOriente | 77DV07B017710670 | MUNICIPIO DE PUEBLA | CIENEGUILLA 2 | PUEBLA | PUEBLA | 68 | GDMTH | 24 | 24 | 1,665 | 4 | 5,375 | 5,375 | $860 | $6,235 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06346167 | -98.1875333 | Oct 25 2024 al Nov 26 2024 | $6,235.00 | [email protected] | 2224565875 | ||
| 42436 | 730051000402 | DK - Sureste | 77DK17F077710040 | MPIO DEL CENTRO CENTRO SALUD | C GREEN SUBTTE GARCIA | PLAYAS DEL ROSARIO (SUBTTE G) | TABASCO | 68 | GDMTH | 50 | 50 | 2,031 | 5 | 5,375 | 5,375 | $860 | $6,235 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.852895 | -92.933585 | Oct 24 2024 al Nov 25 2024 | $6,235.00 | [email protected] | [email protected] | [email protected] | 9931708222 |
| 146890 | 178210303981 | DF - CentroOccidente | 79DF40A057910140 | HD CONSTRUFACIL SA DE CV | CARR LPI GDL KM 7 1 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 66 | 66 | 1,760 | 5 | 5,348 | 5,348 | $856 | $6,235 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.36658 | -102.0902766667 | Oct 28 2024 al Nov 28 2024 | $6,235.00 | [email protected] | 3521260864 | ||
| 638425 | 79160803245 | DP - Bajio | 72DP09H017200050 | ALCANTAR JUAREZ CESAR | LERDO DE TEJADA 18 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 36 | 36 | 1,514 | 4 | 5,028 | 5,028 | $805 | $6,235 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5282283333 | -100.442565 | Nov 15 2024 al Dec 17 2024 | $6,235.00 | [email protected] | 4424989439 | ||
| 678107 | 114170601373 | DP - Bajio | 77DP53D237811900 | TREJO ACOSTA ARLETTE BERENICE | PREDIO SAGRADO CORAZON 1133 | CHAPARROSA | Zacatecas | 9A | GDMTH | 52 | 52 | 9,276 | 25 | 6,234 | 6,234 | $0 | $6,235 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0644283333 | -102.3222116667 | Oct 24 2024 al Nov 25 2024 | $6,235.00 | [email protected] | [email protected] | 4929310207 | |
| 36575 | 712080700172 | DK - Sureste | 77DK13F018000100 | ALUMBRADO PUBLICO MPAL | 3A OTE CARRT A TOPON | PIJIJIAPAN | CHIAPAS | 5A | PB | 3 | 3 | 1,198 | 0 | 5,375 | 5,375 | $860 | $6,235 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.6703366667 | -93.2117 | Oct 24 2024 al Nov 25 2024 | $6,235.00 | [email protected] | 9186450091 | ||
| 378850 | 784070600511 | DW - Peninsular | 83DW12E016720330 | MORA OROZCO MARIA ROSA | ZT BAY VIEW GRAND T1000 D 901 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 24 | 1,358 | 4 | 5,153 | 5,153 | $824 | $6,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12584 | -86.7539183333 | Oct 31 2024 al Nov 30 2024 | $6,235.00 | [email protected] | [email protected] | [email protected] | 9982142688 |
| 240356 | 436230700314 | DX - Jalisco | 75DX17H011010135 | BANCO AZTECA SA INST DE BANCA | A DE SEGOVIA 231 8 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,798 | 5 | 5,375 | 5,375 | $860 | $6,235 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.661825 | -103.3155266667 | Nov 21 2024 al Dec 20 2024 | $6,235.00 | [email protected] | 5510829267 | ||
| 511205 | 390000910972 | DD - GolfoNorte | 77DD05B010700100 | MONTEMAYOR E TRUCKING | MIGUEL GUADIANA 1000 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,860 | 5 | 5,375 | 5,375 | $860 | $6,235 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.495455 | -100.1751566667 | Oct 25 2024 al Nov 26 2024 | $6,235.00 | [email protected] | 8242422098 | ||
| 245227 | 442090900873 | DX - Jalisco | 82DX16R010010097 | IBARRA GOMEZ HERIBERTO | FELIPE ANGELES 649 | GUADALAJARA | JALISCO | 78 | GDMTH | 105 | 105 | 1,411 | 4 | 5,375 | 5,375 | $860 | $6,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,235.00 | [email protected] | 3336446581 | ||
| 356592 | 647050916662 | DC - Norte | 95DC04J014448600 | LOPEZ DELGADILLO JUAN JAVIER | ESTORNILLO 1004 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 34 | 2,180 | 6 | 5,717 | 5,717 | $457 | $6,235 | 2024-06-19 00:00:00 | 2024-07-18 00:00:00 | 31.6268716667 | -106.382535 | Jun 19 2024 al Jul 18 2024 | $6,235.00 | [email protected] | [email protected] | [email protected] | 6566812460 |
| 402949 | 811200600949 | DW - Peninsular | 83DW22B010010176 | CACCIUTTI JOHN GREGORY | COSTERA SUR KM12 957 50 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 67 | 67 | 15,581 | 38 | 51,527 | 51,527 | $8,244 | $62,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.41174 | -87.01551 | Oct 31 2024 al Nov 30 2024 | $62,348.00 | [email protected] | [email protected] | [email protected] | 9871110362 |
| 569131 | 251031100979 | DV - CentroOriente | 78DV06D076020510 | G C M S R L C V 12 3A 3B | CAMINO VICT QUECH KM 4 | QUECHULAC | PUEBLA | 68 | GDMTH | 99 | 99 | 18,200 | 46 | 53,554 | 53,554 | $8,569 | $62,348 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.34838167 | -97.3759533 | Oct 28 2024 al Nov 27 2024 | $62,348.00 | [email protected] | [email protected] | 2821011035 | |
| 176500 | 978220100669 | DM - ValleMexicoCentro | 82DM21B010110101 | LATAMGYM SAPI DE CV | PASEO DE LA REFORMA 99 PB 02 S | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 120 | 17,156 | 42 | 53,748 | 53,748 | $8,600 | $62,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $62,348.00 | [email protected] | 5548360691 | ||
| 454646 | 557980301529 | DB - Noroeste | 82DB33C018200007 | DES TEC AGRICOLAS SA DE CV | CARRETERA A SAN IGNACIO KM 0 5 | MAGDALENA | Sonora | 75 | GDMTH | 168 | 168 | 19,442 | 41 | 53,713 | 53,713 | $8,594 | $62,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $62,348.00 | [email protected] | [email protected] | [email protected] | 6323260146 |
| 401060 | 810201210943 | DW - Peninsular | 82DW22A016915260 | DOWN PAYMENT FC SA DE CV | 38 CON AV 10 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 185 | 185 | 15,564 | 38 | 52,611 | 52,611 | $8,418 | $62,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $62,345.00 | [email protected] | [email protected] | 9971135615 | |
| 425287 | 533070105312 | DB - Noroeste | 82DB05A018201330 | CONSERVAS Y ENLATADOS SELECTOS | PTO MADERO 130900 0000000000 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 447 | 447 | 224,988 | 398 | 537,449 | 537,449 | $85,992 | $623,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.218495 | -106.3963467 | Oct 31 2024 al Nov 30 2024 | $623,441.00 | [email protected] | [email protected] | [email protected] | 6699883038 |
| 397087 | 808860600151 | DW - Peninsular | 80DW08E680010000 | H AYUNT YAXKUKUL Y105 | ALUMBRADO PUBLICO | YAXKUKUL | YUCATAN | 5A | PB | 25 | 25 | 8,953 | 0 | 40,656 | 40,656 | $6,505 | $62,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,343.00 | [email protected] | [email protected] | [email protected] | 0 |
| 64633 | 846980508931 | DJ - Oriente | 82DJ06H018200180 | INST VCRUZANO DE LA CULTURA | CANAL S N ESQ ZARAGOZA | VERACRUZ | VERACRUZ | 78 | GDMTH | 185 | 185 | 16,755 | 41 | 53,744 | 53,744 | $8,599 | $62,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1975 | -96.135 | Oct 31 2024 al Nov 30 2024 | $62,342.00 | [email protected] | [email protected] | 0 | |
| 106380 | 10880712531 | DA - BajaCalifornia | 80DA08A015479820 | MUNICIPIO DE ENSENADA | AV 492 LAMPS SECTOR 20 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 54 | 54 | 19,440 | 0 | 57,724 | 57,724 | $4,618 | $62,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8755966667 | -116.6196516667 | Oct 31 2024 al Nov 30 2024 | $62,342.00 | NULL | NULL | NULL | 6461763633 |
| 491268 | 376200900979 | DD - GolfoNorte | 76DD12A010010250 | VILLARREAL CHAVEZ EDUARDO | HALCON 2075 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,797 | 5 | 5,374 | 5,374 | $860 | $6,234 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7041666667 | -100.373185 | Oct 24 2024 al Nov 25 2024 | $6,234.00 | [email protected] | 8115342951 | ||
| 4869 | 288130100604 | DN - ValleMexicoSur | 82DN20A018211010 | EL COLEGIO BRITANICO AC | CALZ DESIERTO LEONES 5578 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 136 | 170 | 1,606 | 4 | 5,374 | 5,374 | $860 | $6,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3354083333333 | -99.2519722222222 | Oct 31 2024 al Nov 30 2024 | $6,234.00 | [email protected] | NULL | ||
| 407303 | 520090711451 | DB - Noroeste | 69DB01A016911480 | AUTOSERVICIO ROSALES SA DE CV | BLVD PASEO RIO SONORA 128 | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 1,878 | 5 | 5,316 | 5,316 | $851 | $6,234 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0691683333 | -110.97798 | Nov 11 2024 al Dec 10 2024 | $6,234.00 | [email protected] | [email protected] | [email protected] | 6622805070 |
| 474381 | 369051002249 | DD - GolfoNorte | 77DD18A027130470 | CONST ELECTROMECANICA COAH SA | AV CD DEPORTIVA 1201 | MONCLOVA | Coahuila | 64 | GDMTH | 45 | 45 | 1,751 | 5 | 5,228 | 5,228 | $837 | $6,234 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9052416667 | -101.4397166667 | Oct 25 2024 al Nov 26 2024 | $6,234.00 | [email protected] | [email protected] | 8661307014 | |
| 231952 | 955220300587 | DU - GolfoCentro | 78DU03K016610445 | CORP DE REST FAMILIARES SADECV | ALDAMA 649 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 1,767 | 5 | 5,374 | 5,374 | $860 | $6,234 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7387883333 | -99.1466266667 | Oct 25 2024 al Nov 25 2024 | $6,234.00 | [email protected] | [email protected] | 8343145069 | |
| 352277 | 645011001166 | DC - Norte | 78DC26M017820105 | OPERADORA FUTURA S A DE C V | AV REAL MEZQUITAL 81 | DURANGO | DURANGO | 66 | GDMTH | 24 | 24 | 1,729 | 5 | 4,948 | 4,948 | $792 | $6,234 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0018016667 | -104.6526066667 | Oct 28 2024 al Nov 26 2024 | $6,234.00 | [email protected] | [email protected] | [email protected] | 6188265051 |
| 290326 | 581110805210 | DC - Norte | 77DC01B017721160 | ESC PRIMARIA ARTICULO 123 | FUNDICION AVALOS S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 34 | 1,986 | 5 | 5,374 | 5,374 | $860 | $6,234 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6153066667 | -106.0051183333 | Oct 25 2024 al Nov 25 2024 | $6,234.00 | [email protected] | [email protected] | [email protected] | 6144352296 |
| 474903 | 369150300898 | DD - GolfoNorte | 77DD18A027120060 | GONZALEZ RODRIGUEZ FELIPE A | TEGUCIGALPA 15 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 1,715 | 5 | 5,228 | 5,228 | $836 | $6,234 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9119383333 | -101.4278116667 | Oct 25 2024 al Nov 26 2024 | $6,234.00 | [email protected] | [email protected] | 8666333700 | |
| 554519 | 216011008731 | DV - CentroOriente | 77DV07D010060090 | ASOC D V CONJ R D MORILLOTLA | CAM REAL CHOL 4236 COB INT MOR | CHOLULA | PUEBLA | 5A | GDMTH | 11 | 11 | 1,583 | 5 | 5,374 | 5,374 | $860 | $6,234 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04872167 | -98.2713583 | Oct 25 2024 al Nov 26 2024 | $6,234.00 | [email protected] | 2222836847 | ||
| 482078 | 374050701856 | DD - GolfoNorte | 78DD10G027880230 | CHAVERRIA M VICENTE | CARNICEROS 433 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 40 | 1,610 | 5 | 5,374 | 5,374 | $860 | $6,234 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.71262 | -100.2266683333 | Oct 28 2024 al Nov 27 2024 | $6,234.00 | [email protected] | 0 | ||
| 632872 | 77181262071 | DP - Bajio | 67DP09B016709880 | CONVAMEX SA DE CV | CALLE 3 10 A | QUERETARO | QUERETARO | 68 | GDMTH | 90 | 90 | 1,600 | 5 | 5,027 | 5,027 | $804 | $6,234 | 2024-11-12 00:00:00 | 2024-12-09 00:00:00 | 20.6247266667 | -100.4410816667 | Nov 12 2024 al Dec 9 2024 | $6,234.00 | [email protected] | [email protected] | [email protected] | 4422340387 |
| 184875 | 565980402824 | DL - ValleMexicoNorte | 69DL30E010040030 | ICATI | AV HOGARES DE ATIZAPAN NO 533 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 81 | 134 | 1,548 | 5 | 5,261 | 5,261 | $842 | $6,234 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.585675 | -99.2586133333 | Nov 13 2024 al Dec 12 2024 | $6,234.00 | [email protected] | [email protected] | [email protected] | 5558204927 |
| 298541 | 587080106395 | DC - Norte | 75DC02A017400110 | MENDOZA WONG IRAM | LOPEZ RAYON Y A MELGAR 125 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,937 | 6 | 5,331 | 5,331 | $853 | $6,234 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4058266667 | -106.8646683333 | Nov 21 2024 al Dic 19 2024 | $6,234.00 | [email protected] | 6251280433 | ||
| 247100 | 444760800584 | DX - Jalisco | 82DX15Z020011088 | MENDOZA ESTRUC DE ACERO | 214069 NETZAHUALCOYOTL 25 | ZAPOPAN | JALISCO | 78 | GDMTH | 126 | 209 | 1,566 | 4 | 5,374 | 5,374 | $860 | $6,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $6,234.00 | [email protected] | 3331218555 | ||
| 636225 | 78201262258 | DP - Bajio | 09DP09GG50920030 | POLO Y SKI SA DE CV | PASEO ECUESTRE LT 05 | POLO Y SKI | QUERETARO | 5A | PB | 9 | 9 | 1,209 | 0 | 5,374 | 5,374 | $860 | $6,234 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.636444 | -100.2236617 | Sep 4 2024 al Nov 5 2024 | $6,234.00 | [email protected] | 4425928178 | ||
| 635468 | 78150410176 | DP - Bajio | 72DP09G517212841 | MARPOSS AEROSPACE MEXICOSADECV | LLUVIA 8 INT 11 | EL COLORADO | QUERETARO | 68 | GDMTH | 61 | 61 | 802 | 2 | 4,107 | 4,107 | $657 | $6,234 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5717433333 | -100.3008733333 | Nov 15 2024 al Dec 17 2024 | $6,234.00 | [email protected] | [email protected] | 5553705533 | |
| 466516 | 355070402214 | DD - GolfoNorte | 77DD16E010030350 | SCHUESSLER BERAIN PATRICIA | CARR A SANTA EULALIA KM 10 | ACUNA | Coahuila | 64 | GDMTH | 40 | 40 | 2,025 | 5 | 5,642 | 5,642 | $451 | $6,234 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3352433333 | -101.10711 | Oct 25 2024 al Nov 26 2024 | $6,234.00 | [email protected] | [email protected] | 8777721538 | |
| 436835 | 543200900930 | DB - Noroeste | 70DB08AK47040260 | AGRICOLA CAMINO SPR DE RL | CANAL ALTO S N S N | HUITUSSI ESP | Sinaloa | 9M | GDMTH | 40 | 40 | 2,987 | 9 | 6,233 | 6,233 | $0 | $6,234 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6926583333 | -108.65124 | Nov 12 2024 al Dec 11 2024 | $6,234.00 | [email protected] | 0 | ||
| 42627 | 731061100045 | DK - Sureste | 71DK18G329250100 | 27ETV0141A MIGUEL HIDALGO Y CO | MECOACAN 2A SECCION SAN LOREN | MECOACAN 2DA SECCION[SAN LORE] | TABASCO | 68 | GDMTH | 34 | 37 | 2,006 | 5 | 5,374 | 5,374 | $860 | $6,234 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2701383333 | -93.091475 | Nov 14 2024 al Dec 17 2024 | $6,234.00 | [email protected] | [email protected] | 9933156720 | |
| 385182 | 789170500591 | DW - Peninsular | 72DW04A017210148 | IPLYCEA ASOCIACION CIVIL | KM 3 8 CARRET HUAYAMON SN | CAMPECHE | CAMPECHE | 67 | GDMTH | 25 | 25 | 1,505 | 4 | 5,110 | 5,110 | $818 | $6,234 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.697315 | -90.422025 | Nov 15 2024 al Dec 17 2024 | $6,234.00 | [email protected] | [email protected] | [email protected] | 9811005603 |
| 250814 | 449190301181 | DX - Jalisco | 78DX02E030020161 | MARTINEZ ONTIVEROS CARLOS HUMB | RANCHO SAN PABLO 5 | SAN JULIAN | JALISCO | 68 | GDMTH | 30 | 30 | 1,315 | 4 | 5,375 | 5,375 | $860 | $6,234 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9499483333 | -102.08707 | Oct 25 2024 al Nov 26 2024 | $6,234.00 | [email protected] | 3337826173 | ||
| 85952 | 1041203354 | DA - BajaCalifornia | 78DA01D017416800 | AYUNTAMIENTO DE TIJUANA BC | C NAPOLES Y STA FE A P TAB 3 | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 1,925 | 0 | 5,773 | 5,773 | $462 | $6,234 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4337366667 | -117.0241783333 | Oct 28 2024 al Nov 26 2024 | $6,234.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 133585 | 161161100017 | DF - CentroOccidente | 69DF30A322020045 | AGROINDUSTRIAS OREST S DE PR D | CONOCIDO COYOTA SN | COYOTA | MICHOACAN | 9C | GDMTH | 88 | 88 | 8,480 | 25 | 6,234 | 6,234 | $0 | $6,234 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.38534 | -100.4315 | Nov 13 2024 al Dec 12 2024 | $6,234.00 | [email protected] | [email protected] | [email protected] | 7150000000 |
| 422615 | 530060604036 | DB - Noroeste | 67DB04AP06710540 | CORONADO RIVERA ALVARO | 5 DE FEBRERO Y ZAPATA | VILLA JUAREZ | Sonora | 65 | GDMTH | 17 | 17 | 1,763 | 5 | 5,336 | 5,336 | $854 | $6,234 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1286516667 | -109.8315966667 | Nov 7 2024 al Dec 6 2024 | $6,234.00 | [email protected] | [email protected] | [email protected] | 6420000000 |
| 714976 | 320100901999 | DG - CentroSur | 77DG81D018816110 | ASOC COLONOS DE TERRRARIUM AC | EJIDO LA ZANJA PARC81 Z 2 P1 1 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 16 | 16 | 1,450 | 4 | 4,297 | 4,297 | $688 | $6,234 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7797633 | -99.7791517 | Oct 23 2024 al Nov 22 2024 | $6,234.00 | [email protected] | [email protected] | [email protected] | 7446880160 |
| 592625 | 47930350628 | DP - Bajio | 79DP06B677910165 | EVELIA VARGAS DE GRANADOS | BUENA VISTA DE V E G A | ESTACION JOAQUIN | GUANAJUATO | 9A | GDMTH | 100 | 100 | 9,280 | 26 | 6,234 | 6,234 | $0 | $6,234 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.521585 | -101.5427983333 | Oct 28 2024 al Nov 27 2024 | $6,234.00 | [email protected] | [email protected] | 4626931697 | |
| 486398 | 376070603403 | DD - GolfoNorte | 76DD12A010030410 | LENIN ALCAZAR VALDOVINOS | ANILLO PERIFERICO 1201 O | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 20 | 1,866 | 5 | 5,375 | 5,375 | $860 | $6,234 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6865533333 | -100.3756633333 | Oct 24 2024 al Nov 25 2024 | $6,234.00 | NULL | |||
| 127221 | 155840501217 | DF - CentroOccidente | 80DF07A928030081 | MUNICIPIO TARIMBARO | ESTIM TARIMBARO | TARIMBARO | MICHOACAN | 5A | PB | 40 | 34 | 12,249 | 0 | 53,737 | 53,737 | $8,598 | $62,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,336.00 | [email protected] | 4432953142 | ||
| 669314 | 109210102380 | DP - Bajio | 82DP52P019010670 | MIAA MOD INT DE AGUAS DE AGS | P 185 NEREIDA | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 162 | 162 | 26,328 | 1 | 53,737 | 53,737 | $8,598 | $62,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,335.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 9688 | 340140906072 | DN - ValleMexicoSur | 82DN40BT30920020 | INTERCARNES DIST DE CARNES INT | JUAN URBINA 102 | MEXICALTZINGO | ESTADO DE MEXICO | 78 | GDMTH | 300 | 300 | 24,961 | 17 | 52,604 | 52,604 | $8,417 | $62,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.215792 | -99.556373 | Oct 31 2024 al Nov 30 2024 | $62,335.00 | [email protected] | [email protected] | [email protected] | 7222631507 |
| 234122 | 958010600013 | DU - GolfoCentro | 82DU02F068290030 | BASALTOS Y DERIVADOS SA DE CV | CARR MANUEL ALDAMA KM 27 5 | EJ. LA COLMENA 1 | TAMAULIPAS | 74 | GDMTH | 400 | 400 | 18,467 | 4 | 53,736 | 53,736 | $8,598 | $62,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9132516666667 | -98.1623716666667 | Oct 31 2024 al Nov 30 2024 | $62,333.00 | [email protected] | [email protected] | [email protected] | 8333006580 |
| 181409 | 516121013343 | DL - ValleMexicoNorte | 82DL60D010200060 | UNIVERSIDAD POLITECNICA DE T | PROL 5 DE MAYO N10 | TECAMAC | ESTADO DE MEXICO | 73 | GDMTH | 235 | 294 | 17,142 | 42 | 52,602 | 52,602 | $8,416 | $62,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.714338 | -98.977141 | Oct 31 2024 al Nov 30 2024 | $62,333.00 | [email protected] | [email protected] | 5559388670 | |
| 359703 | 770970601805 | DW - Peninsular | 84DW01C010450020 | MUNICIPIO DE MERIDA YUCATAN | ALUM PUB SEC 7 A T EST | MERIDA | YUCATAN | 5A | GDMTH | 56 | 56 | 16,811 | 47 | 53,735 | 53,735 | $8,598 | $62,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,332.00 | [email protected] | 9999450711 | ||
| 536925 | 415130900041 | DD - GolfoNorte | 82DD11G065600250 | APODACA MISION SA DE CV | AVE MIGUEL ALEMAN 250A CP 0000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 430 | 430 | 19,670 | 48 | 53,733 | 53,733 | $8,597 | $62,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.745581 | -100.202997 | Oct 31 2024 al Nov 30 2024 | $62,331.00 | [email protected] | [email protected] | [email protected] | 8115346800 |
| 285190 | 510110603019 | DX - Jalisco | 78DX13H011010210 | MUNICIPIO BAHIA DE BANDERAS | COLIBRI S N EL RASTRO | BUCERIAS | NAYARIT | 68 | GDMTH | 22 | 22 | 1,488 | 4 | 5,373 | 5,373 | $860 | $6,233 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.75937 | -105.3127533333 | Oct 25 2024 al Nov 26 2024 | $6,233.00 | [email protected] | 3292910265 | ||
| 145672 | 177191201601 | DF - CentroOccidente | 76DF15H290730036 | BUSTOS VALENCIA LUZ AMADA | CARR PERIBAN LOS REYES KM 3 16 | LOS ANGELES | MICHOACAN | 68 | GDMTH | 48 | 48 | 1,126 | 3 | 5,361 | 5,361 | $858 | $6,233 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.55767 | -102.45063 | Oct 23 2024 al Nov 25 2024 | $6,233.00 | [email protected] | 4531280062 | ||
| 207666 | 926110306971 | DU - GolfoCentro | 80DU05DF18010120 | MPIO DE CERRO DE SAN PEDRO | POBLADO DE MONTE CALDERA | CERRO DE SAN PEDRO | San Luis Potosi | 5A | PB | 4 | 3 | 1,255 | 0 | 5,373 | 5,373 | $860 | $6,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,233.00 | NULL | NULL | NULL | 4448162945 |
| 54855 | 820980205026 | DJ - Oriente | 73DJ01A016440390 | OP DE SERV ADVOS Y COM SA CV | 8 ORIENTE 54 COL OBRERA | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 39 | 39 | 1,762 | 5 | 5,374 | 5,374 | $860 | $6,233 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5276783333 | -97.4612133333 | Nov 19 2024 al Dec 18 2024 | $6,233.00 | [email protected] | [email protected] | [email protected] | NULL |
| 266062 | 474110802929 | DX - Jalisco | 78DX07D451010440 | MUNICIPIO DE IXTLAHUACAN | AV CAPILLA SIXTINA FTE AL 234 | LA CAPILLA | JALISCO | 5A | PB | 4 | 3 | 1,111 | 0 | 5,373 | 5,373 | $860 | $6,233 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.436925 | -103.2115183333 | Oct 25 2024 al Nov 26 2024 | $6,233.00 | [email protected] | [email protected] | NULL | |
| 494159 | 377000802324 | DD - GolfoNorte | 76DD10B027620635 | COM BIOMEDICO RAMIREZ SA CVS03 | SENDERO DE LAS AZUCENAS 404 B | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,865 | 5 | 5,373 | 5,373 | $860 | $6,233 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.74085 | -100.2848333333 | Oct 24 2024 al Nov 25 2024 | $6,233.00 | [email protected] | 0 | ||
| 255576 | 457971102012 | DX - Jalisco | 80DX03E320010005 | ALUM PUB SAN JOSE PILAS | JUAREZ 20 DELEGACION | LA PILA | JALISCO | 5A | PB | 4 | 3 | 1,111 | 0 | 5,373 | 5,373 | $860 | $6,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.383305 | -102.9282316667 | Oct 31 2024 al Nov 30 2024 | $6,233.00 | [email protected] | 3919210007 | ||
| 601186 | 55191050079 | DP - Bajio | 16DP06M361680780 | DINAMICA DEL HABITAT SA DE CV | ADONAI A UN COSTADO 119 | CAPILLA DE MENDOZA | GUANAJUATO | 5A | GDMTH | 1 | 1 | 1,454 | 3 | 5,374 | 5,374 | $860 | $6,233 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.6734039 | -101.3983409 | Oct 11 2024 al Dec 9 2024 | $6,233.00 | [email protected] | [email protected] | 4622510226 | |
| 70500 | 855050701251 | DJ - Oriente | 70DJ07G017030020 | MEXICANA DE ABARROTES SA DE CV | CARRET FED TUX CD ALEMAN KM 07 | TUXTEPEC | OAXACA | 68 | GDMTH | 32 | 32 | 1,642 | 5 | 5,373 | 5,373 | $860 | $6,233 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.0947716667 | -96.1286716667 | Nov 13 2024 al Dec 13 2024 | $6,233.00 | 2871063239 | |||
| 656742 | 98011156843 | DP - Bajio | 03DP52C090323050 | MPIO JESUS MARIA | CALLE OLMO SN VISTAS DEL SAUZ | JESUS MARIA | Aguascalientes | 5A | PB | 3 | 3 | 1,209 | 0 | 5,374 | 5,374 | $860 | $6,233 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.9520483333 | -102.3403283333 | Aug 30 2024 al Oct 31 2024 | $6,233.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 441964 | 546091017876 | DB - Noroeste | 34DB10A013412620 | MUNICIPIO DE CULIACAN | SAN JUAN DIEGO S N CAMINO REAL | CULIACAN | Sinaloa | 5A | PB | 8 | 8 | 1,403 | 0 | 5,373 | 5,373 | $860 | $6,233 | 2024-08-22 00:00:00 | 2024-10-24 00:00:00 | 24.7999803 | -107.3463308 | Aug 22 2024 al Oct 24 2024 | $6,233.00 | [email protected] | NULL | ||
| 580460 | 270180400084 | DV - CentroOriente | 77DV12F037710150 | COMISION DE AGUA POTABLE Y ALC | COMUNIDAD DE STA CRUZ S N | APAN | HIDALGO | 68 | GDMTH | 14 | 14 | 1,458 | 4 | 5,305 | 5,305 | $849 | $6,233 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.81001167 | -98.3944717 | Oct 25 2024 al Nov 26 2024 | $6,233.00 | [email protected] | [email protected] | [email protected] | 7489127134 |
| 181892 | 517191102901 | DL - ValleMexicoNorte | 69DL60C016510960 | SERVICIO GORM SA DE CV | AV CENTRAL ESQ CALLE 4 5 60H3 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 15 | 18 | 1,554 | 5 | 5,260 | 5,260 | $842 | $6,233 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5759666667 | -99.0231033333 | Nov 13 2024 al Dec 12 2024 | $6,233.00 | [email protected] | 5556007176 | ||
| 104332 | 10121204539 | DA - BajaCalifornia | 72DA08A016264100 | IZABAL BITTERLIN JAQUELINE D | BLANCARTE 154 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,117 | 5 | 4,742 | 4,742 | $379 | $6,233 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.861625 | -116.621325 | Nov 14 2024 al Dec 17 2024 | $6,233.00 | [email protected] | [email protected] | 6469771730 | |
| 559757 | 226141202021 | DV - CentroOriente | 77DV02D205032600 | COMERC PERGAR S DE P R DE R L | CARR TECOAC SN PREDIO STA CRUZ | XALPATLAHUAYA | TLAXCALA | 68 | GDMTH | 60 | 60 | 720 | 2 | 5,374 | 5,374 | $860 | $6,233 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.36986167 | -97.932755 | Oct 25 2024 al Nov 26 2024 | $6,233.00 | NULL | NULL | NULL | 2471186860 |
| 437646 | 543991202483 | DB - Noroeste | 67DB08AK76710050 | ESC SEC TECNICA 83 | ARANA Y CJON 1 BURRION | EL BURRION ESP | Sinaloa | 65 | GDMTH | 85 | 111 | 1,600 | 5 | 5,373 | 5,373 | $860 | $6,233 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5398466667 | -108.4136766667 | Nov 7 2024 al Dec 6 2024 | $6,233.00 | [email protected] | [email protected] | [email protected] | 6878760096 |
| 412818 | 520910903032 | DB - Noroeste | 06DB01A010623486 | ALUMBRADO PUBLICO DE HILLO S19 | AIRE PURO E CAPOMO Y POROGUI | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 1,403 | 0 | 5,373 | 5,373 | $860 | $6,233 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 29.005435 | -110.9309916667 | Oct 2 2024 al Dec 2 2024 | $6,233.00 | [email protected] | 9992895040 | ||
| 469155 | 359110102362 | DD - GolfoNorte | 77DD16E010020470 | COMERCIAL LOMAS DE ACUNA SA DE | LIB JOSE DE LAS FTES 1802 | ACUNA | Coahuila | 64 | GDMTH | 21 | 21 | 2,041 | 5 | 5,640 | 5,640 | $451 | $6,233 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3089633333 | -100.9491783333 | Oct 25 2024 al Nov 26 2024 | $6,233.00 | [email protected] | 8777720912 | ||
| 614819 | 63090407670 | DP - Bajio | 65DP07F016510190 | MARCASAM SA DE CV | RCH LAGUNILLAS LAG KM 8 | LEON | GUANAJUATO | 9A | GDMTH | 48 | 48 | 9,977 | 29 | 6,233 | 6,233 | $0 | $6,233 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.19833 | -101.749155 | Nov 6 2024 al Dec 5 2024 | $6,233.00 | [email protected] | [email protected] | 4777170299 | |
| 651944 | 91000200871 | DP - Bajio | 01DP10H010114310 | MPIO JARAL DEL PROGRESO | AZUCENA Y MAGNOLIA | JARAL DEL PROGRESO | GUANAJUATO | 5A | PB | 1 | 1 | 1,209 | 0 | 5,374 | 5,374 | $860 | $6,233 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.3759748 | -101.0680988 | Aug 29 2024 al Oct 30 2024 | $6,233.00 | [email protected] | 4116611808 | ||
| 73133 | 864100406491 | DJ - Oriente | 70DJ11A018010240 | GOMEZ GONZALEZ DIONISIO | CARDENALES S N LOTE 2 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 17 | 17 | 1,662 | 5 | 5,373 | 5,373 | $860 | $6,233 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.136765 | -94.478625 | Nov 13 2024 al Dec 13 2024 | $6,233.00 | [email protected] | 9211522059 | ||
| 369328 | 779160401840 | DW - Peninsular | 83DW01M241780990 | DAVILA DE LA VEGA RENE | TAB 24776 HARMONIA VILLA 40 | CHABLEKAL | YUCATAN | 77 | GDMTH | 25 | 25 | 1,457 | 4 | 5,340 | 5,340 | $854 | $6,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,233.00 | [email protected] | [email protected] | [email protected] | 0 |
| 228543 | 942921102874 | DU - GolfoCentro | 80DU07E460601000 | H AYTO TAMUIN SLP | NVO AQUISMON | NUEVO AQUISMON, MPIO. TAMUIN | San Luis Potosi | 5A | PB | 4 | 3 | 1,255 | 0 | 5,373 | 5,373 | $860 | $6,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,233.00 | [email protected] | [email protected] | [email protected] | 4893880071 |
| 658629 | 98220350568 | DP - Bajio | 36DP52C013611560 | CONJUNTO CONDOMINAL VIVANTA AC | CIRCUITO VIVANTA 111 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 3 | 1,209 | 0 | 5,374 | 5,374 | $860 | $6,233 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.9395733 | -102.2931733 | Aug 26 2024 al Oct 25 2024 | $6,233.00 | 4493123744 | |||
| 368071 | 777930800214 | DW - Peninsular | 66DW01J386620060 | FABRICA DE HIELO TUN HA SA DE | CALLE 19 1103A AMPLIACION CD I | TIXCACAL | YUCATAN | 67 | GDMTH | 39 | 39 | 1,600 | 4 | 5,322 | 5,322 | $852 | $6,233 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9215233333 | -89.6977433333 | Nov 7 2024 al Dec 9 2024 | $6,233.00 | [email protected] | [email protected] | [email protected] | 9999032436 |
| 332524 | 613160100674 | DC - Norte | 84DC22A010180750 | TESORERIA MUNICIPAL DE TORREON | LAMPARAS DIRECTAS SEC KG | TORREON | COAHUILA | 5A | PB | 43 | 43 | 1,194 | 0 | 5,374 | 5,374 | $860 | $6,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,233.00 | NULL | NULL | NULL | 8717162026 |
| 503295 | 379971203519 | DD - GolfoNorte | 77DD10C017730030 | INVESTOR LEASE SA DE CV | LOMA LINDA 419 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 48 | 1,859 | 5 | 5,373 | 5,373 | $860 | $6,233 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.662475 | -100.3383783333 | Oct 25 2024 al Nov 26 2024 | $6,233.00 | [email protected] | [email protected] | [email protected] | 8134417627 |
| 98286 | 8030201222 | DA - BajaCalifornia | 72DA17A013070130 | SOC COOP CASCADAS DE ARENASCRL | MELCHOR OCAMPO ESQ ALIKAN SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 47 | 47 | 14,792 | 34 | 53,732 | 53,732 | $8,597 | $62,329 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.892755 | -109.9170483333 | Nov 14 2024 al Dec 17 2024 | $62,329.00 | [email protected] | [email protected] | [email protected] | 6241220863 |
| 705230 | 297021240420 | DG - CentroSur | 82DG35A330030050 | AQUA MEDICA S A DE C V | CARR FED MEX CUAUT KM 65 8 N 8 | TETELCINGO | MORELOS | 78 | GDMTH | 607 | 607 | 175,224 | 409 | 528,919 | 528,919 | $84,627 | $623,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8741333 | -98.9240389 | Oct 31 2024 al Nov 30 2024 | $623,282.00 | [email protected] | [email protected] | [email protected] | 0 |
| 126142 | 155040509481 | DF - CentroOccidente | 82DF07B014040900 | COPPEL SA DE CV | MADERO PONIENTE 1875 | MORELIA | MICHOACAN | 78 | GDMTH | 116 | 116 | 16,036 | 40 | 53,711 | 53,711 | $8,594 | $62,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7022797 | -101.212584 | Oct 31 2024 al Nov 30 2024 | $62,328.00 | [email protected] | [email protected] | [email protected] | 4433161968 |
| 428038 | 533971012674 | DB - Noroeste | 82DB05A018220840 | SABALO MAZATLAN SA DE CV | AV CAM SAB 2121 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 904 | 1,205 | 210,436 | 428 | 537,289 | 537,289 | $85,966 | $623,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.26478167 | -106.4655 | Oct 31 2024 al Nov 30 2024 | $623,255.00 | [email protected] | [email protected] | [email protected] | 6699898900 |
| 431410 | 538070802244 | DB - Noroeste | 66DB07A3B0100255 | U RIEG DES RUR EL CERRO ORO AC | POSTE 27 A | MOCHIS ESPECIALES | Sinaloa | 9A | GDMTH | 200 | 200 | 96,720 | 278 | 62,036 | 62,036 | $0 | $62,323 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.826445 | -108.5864866667 | Nov 6 2024 al Dec 5 2024 | $62,323.00 | [email protected] | 6682278841 | ||
| 288332 | 580130102910 | DC - Norte | 82DC01F018231750 | INST MPAL CULTURA FIS DEPORTE | GUADALUPE JUAREZ 3301 CP 00000 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 132 | 132 | 18,922 | 41 | 53,663 | 53,663 | $8,586 | $62,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7342166666667 | -106.11419 | Oct 31 2024 al Nov 30 2024 | $62,323.00 | [email protected] | [email protected] | 6144100981 | |
| 682 | 139191100245 | DN - ValleMexicoSur | 66DN70E536310295 | PREMIUM RESTAURANT BRANDS S DE | AV INSURGENTES SUR 4125 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 90 | 18,880 | 48 | 53,726 | 53,726 | $8,596 | $62,323 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.28353 | -99.17595 | Nov 13 2024 al Dec 13 2024 | $62,323.00 | [email protected] | [email protected] | 5580174262 | |
| 670399 | 110160101687 | DP - Bajio | 82DP52C018210812 | TELEVISION INTERNACIONAL | BLVD GRAL BARRAGAN 1690 Y 1611 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 450 | 450 | 130,252 | 206 | 332,123 | 332,123 | $53,140 | $623,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623,220.00 | [email protected] | [email protected] | [email protected] | 3328921120 |
| 175963 | 978101201546 | DM - ValleMexicoCentro | 82DM21B018330130 | INMOBILIARIA MI CALLI | HAMBURGO 64 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 17,904 | 41 | 53,725 | 53,725 | $8,596 | $62,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $62,322.00 | [email protected] | 5552497490 | ||
| 179548 | 264170506780 | DL - ValleMexicoNorte | 82DL60C010400040 | RECICLADORA TAI YANG SA DE CV | AV NACIONAL 12 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 162 | 162 | 14,470 | 36 | 52,592 | 52,592 | $8,415 | $62,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $62,321.00 | [email protected] | [email protected] | 5559316262 | |
| 326913 | 608840900086 | DC - Norte | 65DC22F016560230 | TESORERIA MUNICIPAL DE TORREON | AV MATAMOROS Y G ORTEGA | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,649 | 5 | 5,373 | 5,373 | $860 | $6,232 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5402033333 | -103.4465883333 | Nov 7 2024 al Dic 6 2024 | $6,232.00 | [email protected] | [email protected] | NULL | |
| 673297 | 112040551312 | DP - Bajio | 80DP53B315500060 | MPIO FRESNILLO | MEZQUITE POSTE 49 | COL EMANCIPACION | Zacatecas | 5A | PB | 4 | 3 | 1,217 | 0 | 5,372 | 5,372 | $860 | $6,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,232.00 | [email protected] | 4989839490 | ||
| 354067 | 646020910299 | DC - Norte | 77DC01F017720640 | ESCUDERO G ANDRES CRISTOBAL | FERNANDO CALDERON 14900 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,945 | 5 | 5,309 | 5,309 | $849 | $6,232 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7224616667 | -106.1076733333 | Oct 25 2024 al Nov 25 2024 | $6,232.00 | [email protected] | [email protected] | 0 | |
| 123161 | 24180500657 | DA - BajaCalifornia | 38DA16E010962130 | MUNICIPIO DE PUERTO PENASCO | AVENIDA 53 Y JOSE HEALY CP 8 | PUERTO PENASCO | SONORA | 5A | PB | 6 | 6 | 1,903 | 0 | 5,771 | 5,771 | $462 | $6,232 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 31.3289433 | -113.5008667 | Aug 26 2024 al Oct 28 2024 | $6,232.00 | NULL | NULL | NULL | 6381082200 |
| 652832 | 93030515488 | DP - Bajio | 80DP13BG40180210 | MPIO CHAPULHUACAN | EL CAPULIN | CHAPULHUACAN | HIDALGO | 5A | PB | 4 | 3 | 1,217 | 0 | 5,372 | 5,372 | $860 | $6,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,232.00 | [email protected] | [email protected] | 7712602218 | |
| 311073 | 596190902447 | DC - Norte | 76DC04B017600020 | INTEGRATED LOGISTICS SYSTEMS S | ANTONIO J BERMUDEZ 8750 4 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,016 | 6 | 5,715 | 5,715 | $457 | $6,232 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7074716667 | -106.4019583333 | Oct 23 2024 al Nov 22 2024 | $6,232.00 | [email protected] | [email protected] | [email protected] | 3338373650 |
| 104514 | 10131000729 | DA - BajaCalifornia | 77DA08A166655156 | FAVELA DURAN ALEJANDRO | PARCELA 18 Z 1 P 1 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9C | GDMTH | 60 | 60 | 7,872 | 22 | 6,232 | 6,232 | $0 | $6,232 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.9441183333 | -116.2979083333 | Oct 23 2024 al Nov 22 2024 | $6,232.00 | [email protected] | [email protected] | [email protected] | 0 |
| 525636 | 406211100938 | DD - GolfoNorte | 77DD09C017710180 | ESC PRIM PROGRESO DE LA REVOLU | P J MENDEZ S N | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 1,863 | 5 | 5,373 | 5,373 | $860 | $6,232 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.093795 | -98.1103916667 | Oct 25 2024 al Nov 26 2024 | $6,232.00 | [email protected] | 8681946781 | ||
| 414040 | 522790700275 | DB - Noroeste | 64DB01E046400200 | EJIDO EL SAUZ | POZO 2 | EL SAUZ | Sonora | 9C | GDMTH | 25 | 25 | 8,005 | 24 | 6,232 | 6,232 | $0 | $6,232 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.4180183333 | -110.4284833333 | Nov 4 2024 al Dec 3 2024 | $6,232.00 | NULL | NULL | NULL | 6231065987 |
| 687202 | 123130656581 | DP - Bajio | 80DP58B450550035 | MPIO VILLANUEVA | CJON DEL TORIL FTE POSTE 3 | MALPASO | Zacatecas | 5A | PB | 4 | 3 | 1,217 | 0 | 5,372 | 5,372 | $860 | $6,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6187986 | -102.7614666 | Oct 31 2024 al Nov 30 2024 | $6,232.00 | [email protected] | 4999260011 | ||
| 450404 | 552130101405 | DB - Noroeste | 83DB15A018300100 | DELGADO PINO FRANCISCA JANET | AVE K 111 | CABORCA | Sonora | 75 | GDMTH | 21 | 23 | 1,673 | 5 | 5,724 | 5,724 | $458 | $6,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.717806 | -112.158343 | Oct 31 2024 al Nov 30 2024 | $6,232.00 | [email protected] | 6373723166 | ||
| 207468 | 926051201329 | DU - GolfoCentro | 80DU05A016012315 | MUNICIPIO DE SAN LUIS POTOSI | CTO MANZANAS FTE 122 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 5 | 1,624 | 5 | 5,372 | 5,372 | $860 | $6,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1724683333333 | -101.016003333333 | Oct 31 2024 al Nov 30 2024 | $6,232.00 | NULL | NULL | NULL | 4448159288 |
| 414849 | 524110900260 | DB - Noroeste | 66DB01H156601250 | AGROPECUARIA LAGO SA DE CV | CALLE CUATRO SUR S N | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 1,836 | 5 | 5,314 | 5,314 | $850 | $6,232 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.73103 | -111.3616233333 | Nov 6 2024 al Dec 5 2024 | $6,232.00 | [email protected] | 6622145153 | ||
| 233605 | 957050500295 | DU - GolfoCentro | 83DU01A010014890 | RUIZ WILLIS ADOLFO | PALMAS 115 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 30 | 41 | 1,629 | 4 | 5,373 | 5,373 | $860 | $6,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.23613 | -97.86974 | Oct 31 2024 al Nov 30 2024 | $6,232.00 | [email protected] | [email protected] | 8332136441 | |
| 149653 | 181010700021 | DF - CentroOccidente | 65DF40C568210140 | PRODUCTOS AGRICHARCOS SPR D RL | CARR JIQUILPAN LA PIEDAD KM 34 | TANHUATO | MICHOACAN | 9A | GDMTH | 105 | 105 | 9,243 | 27 | 6,232 | 6,232 | $0 | $6,232 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.2791516667 | -102.405065 | Nov 7 2024 al Dec 6 2024 | $6,232.00 | [email protected] | 3931064283 | ||
| 598956 | 53760500166 | DP - Bajio | 80DP06J177500010 | MPIO SILAO | U DE SAN DIEGO | U DE SAN DIEGO | GUANAJUATO | 5A | PB | 4 | 3 | 1,217 | 0 | 5,372 | 5,372 | $860 | $6,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,232.00 | [email protected] | [email protected] | 4727220110 | |
| 216494 | 930160512790 | DU - GolfoCentro | 82DU05C016110095 | OVERFIL SA DE CV | ARENAL 6 BODEGA 56 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 108 | 108 | 1,707 | 3 | 5,372 | 5,372 | $860 | $6,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.166517 | -100.963653 | Oct 31 2024 al Nov 30 2024 | $6,232.00 | [email protected] | [email protected] | 4448122287 | |
| 105400 | 10200906794 | DA - BajaCalifornia | 71DA08A026210620 | AZAR VARGAS CALEB | PREDIO RUSTICO SN MARCOS FR A | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,052 | 6 | 4,741 | 4,741 | $379 | $6,232 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.9968466667 | -116.6791133333 | Nov 14 2024 al Dec 13 2024 | $6,232.00 | [email protected] | 6461018884 | ||
| 347341 | 639230700151 | DC - Norte | 78DC27K018110001 | HERNANDEZ PEREZ SALVADOR | CARR PASO NACIONAL S N | NAZAS | DURANGO | 66 | GDMTH | 40 | 40 | 1,538 | 5 | 4,947 | 4,947 | $791 | $6,232 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4113383333 | -104.2673633333 | Oct 28 2024 al Nov 26 2024 | $6,232.00 | [email protected] | 6711078095 | ||
| 59089 | 831101000710 | DJ - Oriente | 75DJ02G167500020 | GRUPO AT T CELULLAR S DE RL D | CARRT XAL VER KM 38 BOCANA | PALO GACHO | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,768 | 5 | 5,372 | 5,372 | $860 | $6,232 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.3940016667 | -96.6206133333 | Nov 21 2024 al Dec 20 2024 | $6,232.00 | [email protected] | [email protected] | 0 | |
| 601054 | 55170706535 | DP - Bajio | 72DP06M017200700 | TECNICOLADOS DEL BAJIO SA DE C | VASCO DE QUIROGA 700 C | IRAPUATO | GUANAJUATO | 68 | GDMTH | 16 | 16 | 1,530 | 4 | 4,869 | 4,869 | $779 | $6,232 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.6634316667 | -101.3333316667 | Nov 15 2024 al Dec 17 2024 | $6,232.00 | [email protected] | [email protected] | [email protected] | 4626251706 |
| 607198 | 60170492351 | DP - Bajio | 82DP07C028220840 | PROHU SA DE CV | C308 CARR LEON SN FCO KM 13S N | PURISIMA DEL RINCON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 1,231 | 2 | 4,889 | 4,889 | $782 | $6,232 | 2024-02-29 00:00:00 | 2024-03-31 00:00:00 | 21.116148 | -101.659128 | Feb 29 2024 al Mar 31 2024 | $6,232.00 | [email protected] | 4775583305 | ||
| 308460 | 595951100068 | DC - Norte | 80DC04A018010270 | TESORERIA MUNICIPAL SEMAF | POSADA POMPA Y ELIAS CALLES | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,770 | 5,770 | $462 | $6,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7192366666667 | -106.44364 | Oct 31 2024 al Nov 30 2024 | $6,232.00 | [email protected] | [email protected] | 6562075104 | |
| 173492 | 975150901635 | DM - ValleMexicoCentro | 82DM23D010030260 | CBRE S A DE C V | PEDREGAL 24 P 17 1701 1702 A B | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 267 | 267 | 19,936 | 36 | 53,723 | 53,723 | $8,596 | $62,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.425719 | -99.203391 | Oct 31 2024 al Nov 30 2024 | $62,319.00 | [email protected] | [email protected] | [email protected] | 5585268817 |
| 461737 | 351980901243 | DD - GolfoNorte | 77DD19B017740320 | CIA AGUAS DE RAMOS ARIZPE SACV | MANANTIALES POZO 12 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 100 | 100 | 15,600 | 37 | 53,722 | 53,722 | $8,596 | $62,318 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5127933333 | -100.938305 | Oct 25 2024 al Nov 26 2024 | $62,318.00 | [email protected] | [email protected] | 8441552575 | |
| 575495 | 259070901831 | DV - CentroOriente | 82DV11A018001040 | DIVERSIONES GLEZ GLEZ SA DE CV | AV UNIVERSIDAD 125 PACHUCA H | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 255 | 255 | 14,835 | 37 | 53,036 | 53,036 | $8,486 | $62,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.111135 | -98.7246867 | Oct 31 2024 al Nov 30 2024 | $62,317.00 | [email protected] | [email protected] | [email protected] | 7717142544 |
| 654747 | 96160603507 | DP - Bajio | 82DP52A018250230 | MIAA MOD INT DE AGUAS DE AGS | P 101 AV AGUASCALIENTES PTE | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 83 | 83 | 21,106 | 31 | 53,720 | 53,720 | $8,595 | $62,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,316.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 381146 | 784230400718 | DW - Peninsular | 66DW12E016600087 | JOHNNY ROCKETS L A MEXICO S R | ZT MZ52 LT18 10 LOC SA 02 UP1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 98 | 16,960 | 41 | 51,501 | 51,501 | $8,240 | $62,316 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1125466667 | -86.7618316667 | Nov 7 2024 al Dec 9 2024 | $62,316.00 | [email protected] | 9981374781 | ||
| 500748 | 379111201811 | DD - GolfoNorte | 75DD10C017520550 | GARZA G CATALINA E | RAFAEL NAJERA 1806 | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 22,000 | 56 | 53,719 | 53,719 | $8,595 | $62,314 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.68824 | -100.2961366667 | Oct 23 2024 al Nov 22 2024 | $62,314.00 | [email protected] | [email protected] | [email protected] | 8113526644 |
| 501525 | 379180101330 | DD - GolfoNorte | 75DD10C017540440 | CANTU IBARRA SC | MIGUEL HIDALGO 1008 L F | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,924 | 5 | 5,372 | 5,372 | $860 | $6,231 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6698683333 | -100.3300916667 | Oct 23 2024 al Nov 22 2024 | $6,231.00 | [email protected] | 8183421124 | ||
| 37913 | 718191101616 | DK - Sureste | 82DK14A035000305 | CFE TRANSMISION | CARRETERA TRANSISTM | TEHUANTEPEC | OAXACA | 78 | GDMTH | 54 | 54 | 1,870 | 4 | 6,231 | 6,231 | $0 | $6,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.392482 | -95.11735 | Oct 31 2024 al Nov 30 2024 | $6,231.00 | [email protected] | 9711409152 | ||
| 119066 | 20150802157 | DA - BajaCalifornia | 76DA15F010360601 | J D N CARLOS RUBIO PARRA | REPUBLICA DE ECUADOR 260 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 59 | 59 | 2,446 | 7 | 5,770 | 5,770 | $462 | $6,231 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6645633333 | -115.4239416667 | Oct 23 2024 al Nov 22 2024 | $6,231.00 | [email protected] | 6868373112 | ||
| 609314 | 61090607897 | DP - Bajio | 74DP07D010010160 | SERV NAVES INDUST S DE RL DECV | PROL FCO VILLA FTE 202 | LEON | GUANAJUATO | 5A | PB | 4 | 4 | 1,232 | 0 | 5,372 | 5,372 | $859 | $6,231 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.08053 | -101.6657816667 | Nov 20 2024 al Dec 19 2024 | $6,231.00 | [email protected] | 0 | ||
| 398127 | 810081201074 | DW - Peninsular | 66DW22A016630040 | SERVICIO DE ADMON TRIBUTARIA | 45 AV MZ 12 LT 10 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 49 | 49 | 1,600 | 4 | 5,371 | 5,371 | $859 | $6,231 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6354733333 | -87.0765033333 | Nov 7 2024 al Dec 9 2024 | $6,231.00 | [email protected] | [email protected] | [email protected] | 9831525797 |
| 469310 | 359160701283 | DD - GolfoNorte | 77DD16E010020480 | PRODISA CAMLOP IND S DE RL CV | H COLEGIO MILITAR 225 CP 00000 | ACUNA | Coahuila | 64 | GDMTH | 20 | 20 | 2,053 | 5 | 5,639 | 5,639 | $451 | $6,231 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.308295 | -100.9487533333 | Oct 25 2024 al Nov 26 2024 | $6,231.00 | [email protected] | [email protected] | [email protected] | 8771079393 |
| 486978 | 376110302851 | DD - GolfoNorte | 76DD12A010030240 | MARTINEZ MARTINEZ SAUL | PUERTA DEL SOL 669 LOC 1 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,264 | 3 | 5,372 | 5,372 | $859 | $6,231 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6892416667 | -100.3662666667 | Oct 24 2024 al Nov 25 2024 | $6,231.00 | [email protected] | 8117673535 | ||
| 503368 | 380060300116 | DD - GolfoNorte | 78DD03D016610680 | MUNICIPIO DE GUERRERO | Y CARRET INERNACIONAL | GUERRERO | TAMAULIPAS | 5A | GDMTH | 3 | 3 | 1,926 | 6 | 5,769 | 5,769 | $462 | $6,231 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.5613516667 | -99.2124966667 | Oct 28 2024 al Nov 27 2024 | $6,231.00 | [email protected] | NULL | ||
| 116555 | 18221204952 | DA - BajaCalifornia | 75DA15C010203618 | MARTINEZ GONZALEZ RENE | NOVENA 2150 11 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,323 | 7 | 5,755 | 5,755 | $460 | $6,231 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6208016667 | -115.3877916667 | Nov 21 2024 al Dec 19 2024 | $6,231.00 | [email protected] | 6865735644 | ||
| 591452 | 47000950013 | DP - Bajio | 76DP06B037610004 | PEDRO ALCOCER ARROYO | SAN ANTONIO LA PLAYA T 9M | LAGUNA LARGA | GUANAJUATO | 9A | GDMTH | 36 | 36 | 8,336 | 24 | 6,231 | 6,231 | $0 | $6,231 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5220133333 | -101.469115 | Oct 23 2024 al Nov 22 2024 | $6,231.00 | [email protected] | [email protected] | 4291303579 | |
| 269671 | 479200602530 | DX - Jalisco | 76DX07K021040101 | CECYTE TOLOLOTLAN TONALA JAL C | SAN PEDRO 498 | PUENTE GRANDE | JALISCO | 68 | GDMTH | 59 | 59 | 1,680 | 5 | 5,371 | 5,371 | $859 | $6,231 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5531816667 | -103.1645566667 | Oct 23 2024 al Nov 22 2024 | $6,231.00 | [email protected] | [email protected] | [email protected] | 3336671671 |
| 200554 | 914060200116 | DU - GolfoCentro | 68DU03F016510360 | COLEGIO DE BACHILLERES DEL EST | MATAMOROS Y L CARDENAS | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 46 | 46 | 1,696 | 5 | 5,371 | 5,371 | $859 | $6,231 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 23.7654933333 | -98.20224 | Nov 8 2024 al Dec 10 2024 | $6,231.00 | [email protected] | [email protected] | 8353221759 | |
| 78188 | 873760700430 | DJ - Oriente | 80DJ14B168000010 | MUNICIPIO DE CORDOBA | DOMICILIO CONOCIDO | EL BERLIN | VERACRUZ | 5A | PB | 3 | 3 | 1,159 | 0 | 5,371 | 5,371 | $859 | $6,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,231.00 | [email protected] | [email protected] | [email protected] | NULL |
| 378990 | 784080600811 | DW - Peninsular | 83DW12E016733130 | MENA BRITO Y MEDINA MARCO A | ZT COND LAS OLAS D 701 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,356 | 4 | 5,150 | 5,150 | $824 | $6,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12978 | -86.7493416667 | Oct 31 2024 al Nov 30 2024 | $6,231.00 | [email protected] | [email protected] | 9988831658 | |
| 308105 | 595671102774 | DC - Norte | 80DC04A018010040 | TESORERIA MUNICIPAL IF 10 | I DE LA PENA Y B CASAS | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,770 | 5,770 | $462 | $6,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.738185 | -106.476905 | Oct 31 2024 al Nov 30 2024 | $6,231.00 | [email protected] | [email protected] | 6562075104 | |
| 86419 | 1080805531 | DA - BajaCalifornia | 71DA01C025700700 | AYUNTAMIENTO DE TIJUANA BC | BLVD INDUSTRIAL SN | TIJUANA RURAL | BAJA CALIFORNIA | 5A | GDMTH | 32 | 32 | 2,242 | 7 | 5,770 | 5,770 | $462 | $6,231 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5371016667 | -116.9277183333 | Nov 14 2024 al Dec 13 2024 | $6,231.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 646053 | 83181255750 | DP - Bajio | 75DP09V017710035 | MPIO SAN LUIS DE LA PAZ | PROL NINOS HEROES ESQ | SAN LUIS DE LA PAZ | GUANAJUATO | 5A | PB | 5 | 3 | 1,232 | 0 | 5,372 | 5,372 | $859 | $6,231 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2883133333 | -100.51454 | Nov 21 2024 al Dec 20 2024 | $6,231.00 | [email protected] | 4686882331 | ||
| 200884 | 915060300923 | DU - GolfoCentro | 68DU03C746710220 | ATT COMUNICACIONES DIGITALES | CARRT VICT MTY KM 121 5 | 0001 VILLA MAINERO TAMPS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,818 | 5 | 5,372 | 5,372 | $859 | $6,231 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 24.5820283333 | -99.53905 | Nov 8 2024 al Dec 10 2024 | $6,231.00 | [email protected] | 5563484705 | ||
| 281552 | 504240405626 | DX - Jalisco | 76DX15T021020236 | MYCRONIC S DE RL DE CV | CTRA GDL TEPIC 7355 308 | ZAPOPAN | JALISCO | 68 | GDMTH | 60 | 60 | 1,680 | 5 | 5,371 | 5,371 | $859 | $6,231 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7057533333 | -103.4646 | Oct 23 2024 al Nov 22 2024 | $6,231.00 | [email protected] | 3336169503 | ||
| 603605 | 58180250288 | DP - Bajio | 73DP07A017110580 | REYES OLVERA MA DEL SOCORRO | RIO USUMACINTA 225 | LEON | GUANAJUATO | 68 | GDMTH | 80 | 80 | 960 | 3 | 4,868 | 4,868 | $779 | $6,231 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1036666667 | -101.6867 | Nov 19 2024 al Dec 18 2024 | $6,231.00 | [email protected] | [email protected] | [email protected] | 4773262658 |
| 685042 | 122220452954 | DP - Bajio | 82DP58A578200068 | CERVANTES ZORRILLA HECTOR JAVI | FUNDADORES 2 | ZACATECAS | Zacatecas | 78 | GDMTH | 50 | 50 | 605 | 2 | 4,945 | 4,945 | $791 | $6,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.25 | -102.23 | Oct 31 2024 al Nov 30 2024 | $6,231.00 | [email protected] | [email protected] | 4922184556 | |
| 410615 | 520191107962 | DB - Noroeste | 66DB01A016660440 | CHUBB SERVICIOS MEXICO SACV | BLVD LUIS D COLOSIO 450PS N3L1 | HERMOSILLO | Sonora | 65 | GDMTH | 28 | 28 | 1,863 | 5 | 5,313 | 5,313 | $850 | $6,231 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0849166667 | -110.9830133333 | Nov 6 2024 al Dec 5 2024 | $6,231.00 | [email protected] | [email protected] | [email protected] | 8118064318 |
| 136240 | 165120210351 | DF - CentroOccidente | 82DF12D051130370 | C A MEXICO S DE RL | BLV INDUSTRIAL 1241 L B1 | URUAPAN | MICHOACAN | 78 | GDMTH | 115 | 144 | 15,822 | 39 | 53,704 | 53,704 | $8,593 | $62,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4238694444 | -102.0378388889 | Oct 31 2024 al Nov 30 2024 | $62,309.00 | [email protected] | [email protected] | [email protected] | 4525230072 |
| 508095 | 386071257032 | DD - GolfoNorte | 82DD04A018210050 | REST Y SERV FRONTERIZOS SA DE | LIB SUR MONTERREY SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 20,054 | 49 | 57,693 | 57,693 | $4,615 | $62,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.049048 | -98.352232 | Oct 31 2024 al Nov 30 2024 | $62,309.00 | [email protected] | 8999363916 | ||
| 428037 | 533971012666 | DB - Noroeste | 82DB05A018220680 | TORRES MAZATLAN SA DE CV | AV SABALO CERRITOS S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 575 | 624 | 229,287 | 390 | 537,146 | 537,146 | $85,943 | $623,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.282719 | -106.469788 | Oct 31 2024 al Nov 30 2024 | $623,089.00 | [email protected] | [email protected] | [email protected] | 6699898600 |
| 721378 | 343920500743 | DG - CentroSur | 68DG61C016800250 | ASOC COLONOS ZONA RESIDENCIAL | PASEO CAMELIAS ESQ BUGAMBILIAS | CUERNAVACA | MORELOS | 63 | GDMTH | 68 | 68 | 19,013 | 46 | 50,746 | 50,746 | $8,119 | $62,307 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.895945 | -99.2151366667 | Nov 8 2024 al Dec 10 2024 | $62,307.00 | [email protected] | [email protected] | [email protected] | 7773141309 |
| 703691 | 295120131231 | DG - CentroSur | 82DG31E160050600 | HERRAMIENTAS Y SERVS AUT SA CV | 12 ESTE 2DA SECCION CIVAC | CIVAC | MORELOS | 78 | GDMTH | 630 | 630 | 17,965 | 33 | 50,656 | 50,656 | $8,105 | $62,306 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.9224016666667 | -99.163755 | Aug 31 2024 al Sep 30 2024 | $62,306.00 | [email protected] | 7775166800 | ||
| 307332 | 595150801129 | DC - Norte | 82DC04A018200460 | EDUMEX SA DE CV | RAMON RIVERA LARA 6515 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 1,863 | 1,863 | 198,930 | 485 | 576,900 | 576,900 | $46,152 | $623,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.69445 | -106.431681666667 | Oct 31 2024 al Nov 30 2024 | $623,052.00 | [email protected] | [email protected] | [email protected] | 6566290925 |
| 189480 | 573811101991 | DL - ValleMexicoNorte | 74DL10D017120460 | POLICIA BANCARIA E IND DEL D F | PONIENTE 128 177 COL RESID VA | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 164 | 19,520 | 51 | 53,712 | 53,712 | $8,594 | $62,305 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4872083333 | -99.1452533333 | Nov 20 2024 al Dec 19 2024 | $62,305.00 | 5585670001 | |||
| 216778 | 930201202083 | DU - GolfoCentro | 82DU05C010630155 | RED UNIVERCOM SC | AV INDUSTRIAS 3690 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 179 | 179 | 18,013 | 44 | 53,710 | 53,710 | $8,594 | $62,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -118 | Oct 31 2024 al Nov 30 2024 | $62,304.00 | [email protected] | [email protected] | 4448044041 | |
| 166539 | 144931001461 | DM - ValleMexicoCentro | 82DM27C018260110 | MARNA PLASTICA SA DE CV | CALLE FCO I MADERO S N INT A | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 790 | 817 | 171,744 | 419 | 525,765 | 525,765 | $84,122 | $623,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35292 | -98.98528 | Oct 31 2024 al Nov 30 2024 | $623,032.00 | [email protected] | [email protected] | [email protected] | 0 |
| 111402 | 16030200041 | DA - BajaCalifornia | 82DA15A021011080 | OPERADORA DE BOLICHE MEXICALI | ADOLFO LOPEZ MATEOS 850 LOC 4 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 398 | 398 | 30,016 | 74 | 57,675 | 57,675 | $4,614 | $62,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65499667 | -115.4766067 | Oct 31 2024 al Nov 30 2024 | $62,303.00 | NULL | NULL | NULL | 6865824448 |
| 609098 | 61060864500 | DP - Bajio | 82DP07D011821164 | ALTA TECNOLOGIA EN ENVASESSACV | D1X3 CORTADORES 313 CD INDUSTR | LEON | GUANAJUATO | 78 | GDMTH | 260 | 260 | 25,140 | 3 | 52,896 | 52,896 | $8,463 | $62,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.06347667 | -101.6923217 | Oct 31 2024 al Nov 30 2024 | $62,303.00 | [email protected] | [email protected] | [email protected] | 4777636748 |
| 355800 | 646920750246 | DC - Norte | 79DC01F017920110 | ORG PASER DE CHIH SA DE CV | 4811133 J RUIZ ALARCON 325 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 22,560 | 59 | 53,646 | 53,646 | $8,583 | $62,303 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.71867 | -106.12213 | Oct 29 2024 al Nov 27 2024 | $62,303.00 | [email protected] | [email protected] | [email protected] | 6144068254 |
| 384547 | 789061004052 | DW - Peninsular | 82DW04A018211300 | HOTELERA MAYA DEL SURESTE SACV | 10 15 X 51 CENTRO HISTORICO | CAMPECHE | CAMPECHE | 77 | GDMTH | 160 | 160 | 15,435 | 38 | 51,068 | 51,068 | $8,171 | $62,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8465116666667 | -90.5346466666667 | Oct 31 2024 al Nov 30 2024 | $62,302.00 | [email protected] | [email protected] | [email protected] | 9811356052 |
| 81202 | 884020609601 | DJ - Oriente | 78DJ06L016410050 | CIA AGUA MPIO BOCA DEL RIO | CAMELLON V GAMA Y P JARDIN | VERACRUZ | VERACRUZ | 68 | GDMTH | 79 | 79 | 20,884 | 48 | 53,708 | 53,708 | $8,593 | $62,302 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.16351 | -96.1308466667 | Oct 24 2024 al Nov 26 2024 | $62,302.00 | [email protected] | 2292177700 | ||
| 719988 | 329050504788 | DG - CentroSur | 76DG81M017616020 | OPERADORA EJIDO SA DE CV | AV EJIDO 421 AGUAS BLANCAS | EJIDO | GUERRERO | 68 | GDMTH | 64 | 64 | 20,160 | 51 | 52,329 | 52,329 | $8,373 | $62,302 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8614302 | -99.9095321 | Oct 22 2024 al Nov 21 2024 | $62,302.00 | [email protected] | [email protected] | [email protected] | 0 |
| 180364 | 514060303995 | DL - ValleMexicoNorte | 70DL60E017030195 | INMOBILIARIA AVIA SA DE CV HOT | J LOPEZ PORTILLO 760 GPE VICTO | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 76 | 126 | 16,960 | 45 | 52,575 | 52,575 | $8,412 | $62,302 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.623575 | -99.07557 | Nov 14 2024 al Dec 13 2024 | $62,302.00 | [email protected] | 5558651115 | ||
| 10004 | 341170900709 | DN - ValleMexicoSur | 82DN30B018220140 | OUTLANDISH SA DE CV | AND CTO QR ZONA V SECC 5 Q1 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 650 | 770 | 208,810 | 336 | 537,078 | 537,078 | $85,933 | $623,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.369406 | -99.090078 | Oct 31 2024 al Nov 30 2024 | $623,011.00 | [email protected] | [email protected] | 5556402270 | |
| 119065 | 20150801991 | DA - BajaCalifornia | 82DA15F010040420 | NSDML CORPORACIO S DE RL DE CV | BLVD BENITO JUAREZ 1298 9C | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 165 | 165 | 2,041 | 5 | 5,754 | 5,754 | $460 | $6,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.641035 | -115.4500617 | Oct 31 2024 al Nov 30 2024 | $6,230.00 | [email protected] | [email protected] | [email protected] | 6865144983 |
| 381722 | 785040600326 | DW - Peninsular | 64DW03A016410090 | SEGURA JIMENEZ LAURO JESUS | 25 240A X 36 ESQUINA | TICUL | YUCATAN | 67 | GDMTH | 19 | 19 | 1,515 | 4 | 5,371 | 5,371 | $859 | $6,230 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.3957316667 | -89.5438233333 | Nov 5 2024 al Dec 5 2024 | $6,230.00 | [email protected] | 9979720966 | ||
| 472353 | 364960110325 | DD - GolfoNorte | 78DD18D016620310 | PMCA ALUMBRADO PUBLICO | CORONA Y N BRAVO | CASTANOS | Coahuila | 5A | PB | 4 | 4 | 1,337 | 0 | 5,371 | 5,371 | $859 | $6,230 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.78611 | -101.4337516667 | Oct 28 2024 al Nov 27 2024 | $6,230.00 | [email protected] | [email protected] | 8666971030 | |
| 400678 | 810190502882 | DW - Peninsular | 83DW22A016956160 | GARZA RIANO ROBERTO FRANCISCO | MZ88 LT3 AV COZ C 28 NTE 422 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,410 | 4 | 5,257 | 5,257 | $841 | $6,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,230.00 | [email protected] | 4445750464 | ||
| 41261 | 726991102109 | DK - Sureste | 80DK17F051000040 | MUNICIPIO DEL CENTRO | ESTANZUELA 2DA SECCION | ESTANZUELA 1A SECCION | TABASCO | 5A | PB | 4 | 3 | 1,197 | 0 | 5,371 | 5,371 | $859 | $6,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,230.00 | [email protected] | 9933103232 | ||
| 264503 | 472060501563 | DX - Jalisco | 71DX07B111010100 | MUNICIPIO DE IXTLAHUACAN | CAMINO A SAN JUAN EV KM 25 | IXTLAHUACAN DE M | JALISCO | 5A | PB | 7 | 7 | 1,123 | 0 | 5,371 | 5,371 | $859 | $6,230 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.418085 | -103.2352516667 | Nov 14 2024 al Dec 16 2024 | $6,230.00 | [email protected] | [email protected] | 3767620044 | |
| 203841 | 921210803473 | DU - GolfoCentro | 74DU04A010020041 | AREVALO RODRIGUEZ JOSE LUIS | INDEPENDENCIA 3102 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 16 | 16 | 1,562 | 5 | 5,371 | 5,371 | $859 | $6,230 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6292333333 | -100.6498316667 | Nov 20 2024 al Dec 18 2024 | $6,230.00 | 4888817094 | |||
| 103508 | 10060307640 | DA - BajaCalifornia | 34DA08A193270612 | MUNICIPIO DE ENSENADA | PENA BLANCA ESQ KILIWAS | COL LAZARO CARDENAS | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 1,952 | 0 | 5,768 | 5,768 | $461 | $6,230 | 2024-08-23 00:00:00 | 2024-10-23 00:00:00 | 31.3993011 | -115.7281482 | Aug 23 2024 al Oct 23 2024 | $6,230.00 | [email protected] | 6461763633 | ||
| 74071 | 864970306042 | DJ - Oriente | 73DJ11A018310060 | COLEG EDUC PROFES TECN EDO VER | KM 12 CARRET COATZ CANTICAS | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 181 | 232 | 1,760 | 5 | 5,371 | 5,371 | $859 | $6,230 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.1406416667 | -94.4947066667 | Nov 19 2024 al Dec 18 2024 | $6,230.00 | [email protected] | [email protected] | [email protected] | 9212188005 |
| 547420 | 420200702734 | DD - GolfoNorte | 76DD11H067610045 | COMETA IDEAS S DE RL DE CV | CALLE ARCO VIAL 201 INT38 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,859 | 5 | 5,371 | 5,371 | $859 | $6,230 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7848916667 | -100.17777 | Oct 24 2024 al Nov 25 2024 | $6,230.00 | [email protected] | [email protected] | [email protected] | 8111677000 |
| 265080 | 473081000315 | DX - Jalisco | 76DX07C210010790 | MICHEL LOPEZ JACOBO | KM 98 CTRA MEX GDL RESI L 599 | TUXCUECA | JALISCO | 68 | GDMTH | 30 | 30 | 1,654 | 5 | 5,371 | 5,371 | $859 | $6,230 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1847716667 | -103.246745 | Oct 23 2024 al Nov 22 2024 | $6,230.00 | [email protected] | [email protected] | [email protected] | 3331045683 |
| 546948 | 420181106459 | DD - GolfoNorte | 76DD11H067140735 | C ENTREN TERAP ENDOVASA SA CV | BLVD TLC 5010 BOD 1 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,863 | 5 | 5,370 | 5,370 | $859 | $6,230 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.779895 | -100.1362816667 | Oct 24 2024 al Nov 25 2024 | $6,230.00 | [email protected] | [email protected] | [email protected] | 8117782568 |
| 342923 | 630020500470 | DC - Norte | 79DC26G017940105 | PROD FOR P EXP DE EL SALTO S A | AV ADOLFO LOPEZ MATEOS SN | EL SALTO | DURANGO | 66 | GDMTH | 19 | 19 | 1,797 | 5 | 4,945 | 4,945 | $791 | $6,230 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7307283333 | -105.679925 | Oct 29 2024 al Nov 27 2024 | $6,230.00 | [email protected] | 6758770217 | ||
| 255371 | 457210801987 | DX - Jalisco | 76DX03E070020072 | FORRAJES BARAJAS SA DE CV | CARR SANTA ROSA LA BARCA KM24 | SAN MIGUEL ZAPOTITLAN | JALISCO | 68 | GDMTH | 22 | 22 | 1,406 | 4 | 5,371 | 5,371 | $859 | $6,230 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3914916667 | -103.00398 | Oct 23 2024 al Nov 22 2024 | $6,230.00 | [email protected] | [email protected] | 3112116630 | |
| 91027 | 3080208226 | DA - BajaCalifornia | 79DA01C035530170 | SUB AREA DE TRANSM COSTA | PA000DJK8N BLVD CUCAPAH S N | VILLAS DEL PRADO/CA¥ON SAINZ | BAJA CALIFORNIA | 61 | GDMTH | 79 | 113 | 2,800 | 8 | 6,231 | 6,231 | $0 | $6,230 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5148183333 | -116.882235 | Oct 29 2024 al Nov 27 2024 | $6,230.00 | NULL | NULL | NULL | NULL |
| 276377 | 497131201046 | DX - Jalisco | 77DX13D200020015 | ARTEAGA CISNEROS JESUS | CAMINO LA CUMBRE ORDENA KM 1 7 | LA CUMBRE | JALISCO | 9C | GDMTH | 45 | 45 | 8,750 | 23 | 6,231 | 6,231 | $0 | $6,230 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.85963 | -105.3389466667 | Oct 24 2024 al Nov 25 2024 | $6,230.00 | [email protected] | 3222985215 | ||
| 259995 | 462211200522 | DX - Jalisco | 76DX04F750010611 | CERTOTAM S R L DE C V | GUZMAN 121 | TAMAZULA | JALISCO | 68 | GDMTH | 74 | 74 | 1,680 | 5 | 5,371 | 5,371 | $859 | $6,230 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6761616667 | -103.2518283333 | Oct 23 2024 al Nov 22 2024 | $6,230.00 | [email protected] | 3586880339 | ||
| 34462 | 705860400191 | DK - Sureste | 80DK12T468000100 | AGCIA MPL YUCUCUI | ALUMBRADO PUBLICO | SAN MATEO YUCUCUY | OAXACA | 5A | PB | 4 | 3 | 1,197 | 0 | 5,371 | 5,371 | $859 | $6,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,230.00 | [email protected] | [email protected] | [email protected] | 9514058045 |
| 687787 | 123781200624 | DP - Bajio | 77DP58B017830331 | GOB FED SRIA DE EDUC PUBL | 32DPR0547E R01 M56 | ZACATECAS | Zacatecas | 68 | GDMTH | 33 | 33 | 1,545 | 4 | 4,867 | 4,867 | $779 | $6,230 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.77104 | -102.57789 | Oct 24 2024 al Nov 25 2024 | $6,230.00 | [email protected] | 4929221725 | ||
| 37043 | 714080900549 | DK - Sureste | 80DK13H118000005 | MUNICIPIO DE ACAPETAHUA | ALUM PUBLICO ULAPA | ULAPA | CHIAPAS | 5A | PB | 4 | 3 | 1,197 | 0 | 5,371 | 5,371 | $859 | $6,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,230.00 | [email protected] | [email protected] | 0 | |
| 37046 | 714081200494 | DK - Sureste | 77DK13H018001500 | MUNICIPIO DE MAPASTEPEC | 26 C PTE PARQUE 20 DE NOV SN | MAPASTEPEC | CHIAPAS | 5A | PB | 7 | 7 | 1,197 | 0 | 5,371 | 5,371 | $859 | $6,230 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.4353074 | -92.9023438 | Oct 24 2024 al Nov 25 2024 | $6,230.00 | [email protected] | 9181020416 | ||
| 657106 | 98060270091 | DP - Bajio | 33DP52C013330967 | MPIO AGUASCALIENTES | VALLE DEL CAMPANARIO FTE 229 C | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 1,453 | 3 | 5,371 | 5,371 | $859 | $6,230 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.93152 | -102.3112683333 | Sep 23 2024 al Nov 22 2024 | $6,230.00 | [email protected] | 4499144155 | ||
| 49881 | 749091070074 | DK - Sureste | 71DK17V017100390 | SECRETARIA DE SALUD | CALLE 1 S N | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 37 | 37 | 1,983 | 5 | 5,371 | 5,371 | $859 | $6,230 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0116966667 | -92.9234333333 | Nov 14 2024 al Dec 17 2024 | $6,230.00 | [email protected] | [email protected] | 9933100000 | |
| 23784 | 681041000446 | DK - Sureste | 80DK09C878001000 | L0720 MUNICIPIO DE SN JOSE DEL | ALUMBRADO PUBLICO DEL PORVENIR | EL PORVENIR | OAXACA | 5A | PB | 4 | 3 | 1,197 | 0 | 5,371 | 5,371 | $859 | $6,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,230.00 | [email protected] | 9512262237 | ||
| 263663 | 470100803352 | DX - Jalisco | 75DX06F030020410 | S SERV LOS CANAVERALES SADECV | CTRA ESTATAL 4 TALA TEUCH | EL REFUGIO | JALISCO | 68 | GDMTH | 25 | 25 | 1,765 | 5 | 5,370 | 5,370 | $859 | $6,230 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6605433333 | -103.7343633333 | Nov 21 2024 al Dec 20 2024 | $6,230.00 | [email protected] | [email protected] | 3841060123 | |
| 20469 | 675111195061 | DK - Sureste | 80DK17L198000800 | H AYUNTAMIENTO DE JUAREZ | ALUM PUBLICO COL LABERINTO | JUAREZ | CHIAPAS | 5A | PB | 4 | 3 | 1,197 | 0 | 5,371 | 5,371 | $859 | $6,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,230.00 | [email protected] | [email protected] | [email protected] | 9615791577 |
| 312826 | 597180900515 | DC - Norte | 76DC04C017600050 | SEECH FCO MUNOZ LOPEZ | R DE PARAJES Y MANANTIALE S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 2,015 | 6 | 5,714 | 5,714 | $457 | $6,230 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6248366667 | -106.31723 | Oct 23 2024 al Nov 22 2024 | $6,230.00 | [email protected] | [email protected] | 6566293300 | |
| 199936 | 912951203466 | DU - GolfoCentro | 66DU03K016210510 | RAYUNTAMIENTO DE VICT | C BERNAL FTE CASA 3226 | VICTORIA | TAMAULIPAS | 5A | PB | 2 | 2 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7694916667 | -99.1440366667 | Nov 6 2024 al Dec 6 2024 | $623.00 | [email protected] | 8343187817 | ||
| 452356 | 555040301188 | DB - Noroeste | 62DB33A016200200 | OOMAPAS DE NOGALES | 88 POZO EL POTRERO | NOGALES | Sonora | 65 | GDMTH | 22 | 22 | 0 | 0 | 577 | 577 | $46 | $623 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 31.03308 | -110.8942683333 | Oct 30 2024 al Nov 29 2024 | $623.00 | [email protected] | [email protected] | [email protected] | 6313112900 |
| 212229 | 929110406362 | DU - GolfoCentro | 80DU05D048010004 | MPIO ARMADILLO DE LOS INFANTE | AV DEL REFUGIO FTE 306 | ARMADILLO DE LOS INFANTE | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3498811 | -100.5309834 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4448484293 |
| 587015 | 44150504641 | DP - Bajio | 36DP03G461340217 | MPIO SAN JUAN DEL RIO | PRIV FRANCISCO VILLA | SAN MIGUEL ARCANGEL | QUERETARO | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.3281742 | -99.8853587 | Aug 26 2024 al Oct 25 2024 | $623.00 | [email protected] | 4272726831 | ||
| 212239 | 929110406559 | DU - GolfoCentro | 80DU05D048010005 | MPIO ARMADILLO DE LOS INFANTE | REFUGIO FTE 29 | ARMADILLO DE LOS INFANTE | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3539467 | -100.5790338 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4448484293 |
| 683284 | 122000457351 | DP - Bajio | 28DP58A010441336 | MPIO GUADALUPE | CONDE SAN MATEO FTE 26 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7611191 | -102.5019069 | Oct 21 2024 al Dec 18 2024 | $623.00 | [email protected] | 4929235492 | ||
| 209431 | 927060501137 | DU - GolfoCentro | 80DU05F018001085 | MUNICIPIO SANTA MARIA DEL RIO | PROL CONSTITUCION | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.80435 | -100.7237716667 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4858530117 |
| 719895 | 328240401369 | DG - CentroSur | 65DG81E1A6500041 | MUNICIPIO DE SAN LUIS ACATLAN | VICENTE GUERRERO S N | SAN LUIS ACATLAN | GUERRERO | 68 | GDMTH | 23 | 23 | 0 | 0 | 338 | 338 | $54 | $623 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 16.7953517 | -98.7456483 | Nov 5 2024 al Dec 5 2024 | $623.00 | [email protected] | 7414143848 | ||
| 561945 | 236141201071 | DV - CentroOriente | 78DV03B413110080 | RODRIGUEZ LEAL CARLOS | SAN LUIS S N | PAZOLTEPEC | PUEBLA | 9C | GDMTH | 11 | 11 | 864 | 3 | 623 | 623 | $0 | $623 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.62440667 | -97.5796033 | Oct 28 2024 al Nov 27 2024 | $623.00 | [email protected] | 2381868904 | ||
| 684058 | 122090259324 | DP - Bajio | 05DP58A370502450 | MPIO GENARO CODINA | CANADA FTE AL 5 | PASO DE MENDEZ | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 22.5154257 | -102.4671109 | Sep 2 2024 al Nov 1 2024 | $623.00 | [email protected] | [email protected] | 4589483055 | |
| 139547 | 168930103142 | DF - CentroOccidente | 69DF50A155220180 | LUIS OROZCO TORRES | EL COLOMO NOT LIMONCITO | EL AGUAJE | MICHOACAN | 9M | GDMTH | 6 | 6 | 16 | 1 | 623 | 623 | $0 | $623 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.026 | -102.70325 | Nov 13 2024 al Dec 12 2024 | $623.00 | [email protected] | 4531104127 | ||
| 627229 | 74220250753 | DP - Bajio | 18DP08X161812181 | MPIO DE VILLAGRAN GTO | M HIDALGO S N | POB EL CARACOL | GUANAJUATO | 5A | PB | 1 | 1 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.56621 | -100.9826433333 | Oct 14 2024 al Dec 10 2024 | $623.00 | [email protected] | 4111193300 | ||
| 666400 | 106200150441 | DP - Bajio | 79DP52L098001281 | RANGEL MARTINEZ ALBERTO | EJIDA SAN RAFAEL | SAN RAFAEL DE OCAMPO | Aguascalientes | 9A | GDMTH | 11 | 11 | 969 | 3 | 623 | 623 | $0 | $623 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.1010216667 | -102.0259516667 | Oct 28 2024 al Nov 27 2024 | $623.00 | [email protected] | 4492802949 | ||
| 436512 | 543160200778 | DB - Noroeste | 70DB08AK17020640 | MUNICIPIO DE GUASAVE | ALFREDO DELGADO | GUASAVE ESP | Sinaloa | 5A | PB | 0 | 0 | 128 | 0 | 537 | 537 | $86 | $623 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5585983333 | -108.4740066667 | Nov 12 2024 al Dec 11 2024 | $623.00 | [email protected] | [email protected] | NULL | |
| 630561 | 76740200336 | DP - Bajio | 11DP09A011115335 | MPIO QUERETARO | COLON FTE AL 5 | QUERETARO | QUERETARO | 5A | PB | 0 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5881062 | -100.3901061 | Sep 5 2024 al Nov 6 2024 | $623.00 | [email protected] | [email protected] | 4422387700 | |
| 670755 | 110900300077 | DP - Bajio | 09DP52R760901010 | MPIO PINOS | AREA 2 | LA PURISIMA | Zacatecas | 5A | PB | 1 | 1 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.0445783333 | -101.418655 | Sep 4 2024 al Nov 5 2024 | $623.00 | [email protected] | 4968511063 | ||
| 676131 | 113030150481 | DP - Bajio | 29DP53C029242700 | MPIO VALPARAISO | FCO I MADERO 100 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.7568461 | -103.5799816 | Sep 19 2024 al Nov 20 2024 | $623.00 | [email protected] | 4579360185 | ||
| 424485 | 530900302346 | DB - Noroeste | 67DB04AE16750110 | JOVAGRANOS SA DE CV | KM 31 NAV HUAT | ETCHOJOA | Sonora | 65 | GDMTH | 58 | 96 | 0 | 0 | 558 | 558 | $89 | $623 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.870775 | -109.6359083333 | Nov 7 2024 al Dec 6 2024 | $623.00 | [email protected] | 6421340245 | ||
| 215339 | 929990604401 | DU - GolfoCentro | 80DU05DY38011610 | MUNICIPIO MEXQUITIC DE CARMONA | C SAN PEDRO FTE 11 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3316516666667 | -101.036035 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4448553084 |
| 254763 | 456100100201 | DX - Jalisco | 79DX03D280020020 | PEREZ DE LOZA JOSE MANUEL | CAMINO A LA RAYA S N | LA RAYA | JALISCO | 9C | PB | 2 | 2 | 865 | 0 | 623 | 623 | $0 | $623 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5019366667 | -102.7573483333 | Oct 28 2024 al Nov 27 2024 | $623.00 | NULL | NULL | NULL | 3919161843 |
| 154157 | 184190404327 | DF - CentroOccidente | 71DF25A301400421 | GARCIA SILVA MERCEDES | RANCHO LOS LIMONES KM 1 | LO DE VILLA | COLIMA | 9C | GDMTH | 48 | 48 | 770 | 3 | 623 | 623 | $0 | $623 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.22017 | -103.77518 | Nov 15 2024 al Dec 16 2024 | $623.00 | [email protected] | [email protected] | 3123027375 | |
| 152628 | 183990402300 | DF - CentroOccidente | 72DF60B517020010 | JOSE LUIS MONTES MORENO | PREDIO STA MARIA | LA PALMA | MICHOACAN | 9A | GDMTH | 41 | 41 | 1,011 | 4 | 623 | 623 | $0 | $623 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.1444 | -102.74355 | Nov 19 2024 al Dec 17 2024 | $623.00 | [email protected] | 3531050767 | ||
| 667189 | 108010950169 | DP - Bajio | 31DP52N923100010 | MPIO EL LLANO | SANTA FE | SANTA FE | Aguascalientes | 5A | PB | 1 | 1 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.85054 | -102.048355 | Sep 20 2024 al Nov 21 2024 | $623.00 | [email protected] | 4969673389 | ||
| 684341 | 122120758916 | DP - Bajio | 28DP58A010463190 | MPIO GUADALUPE | REPUBLICA DE GUATEMALA 8 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7631174 | -102.493379 | Oct 21 2024 al Dec 18 2024 | $623.00 | [email protected] | 4929235492 | ||
| 211512 | 929031202603 | DU - GolfoCentro | 80DU05DY38013760 | MUNICIPIO MEXQUITIC DE CARMONA | AV SAN LUIS POSTE 2 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.33438 | -101.003845 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4448553084 |
| 215352 | 929990706483 | DU - GolfoCentro | 80DU05DY38011735 | MUNICIPIO MEXQUITIC DE CARMONA | AV EUFRATES FTE 1 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.34541 | -101.027125 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4448553084 |
| 26177 | 682120212625 | DK - Sureste | 78DK09D090452614 | CRUZ CERNAS CONSTANTINO DAVID | PARAJE ATRAS DEL RIO POZO DE R | STA MA GUELAXE | OAXACA | 9 | PB | 3 | 3 | 212 | 0 | 623 | 623 | $0 | $623 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.997372 | -96.6103601 | Oct 25 2024 al Nov 26 2024 | $623.00 | [email protected] | 9516442427 | ||
| 696385 | 134190710471 | DP - Bajio | 10DP58N021043070 | MPIO LUIS MOYA | SAN DIEGO POSTE 5 | LUIS MOYA SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.4297422 | -102.2525358 | Oct 8 2024 al Dec 4 2024 | $623.00 | [email protected] | 4589870555 | ||
| 690498 | 125170956351 | DP - Bajio | 14DP58D021433654 | MPIO SALINAS | AREA 1 CARR REFORMA 1 CP 78620 | SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.6338586 | -101.6976531 | Oct 10 2024 al Dec 6 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 271429 | 487040207534 | DX - Jalisco | 78DX11DD50030020 | AYTO DEL NAYAR | D C MESA DEL NAYAR | SAN FRANCISCO | NAYARIT | 5A | PB | 2 | 2 | 104 | 0 | 537 | 537 | $86 | $623 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2585066667 | -104.5179016667 | Oct 25 2024 al Nov 26 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 683078 | 120981250678 | DP - Bajio | 24DP53L022450040 | MPIO CONCEPCION DEL ORO | AREA FTE FOVISSSTE 99 | CONCEPCION DEL ORO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 24.6148417 | -101.3725 | Oct 17 2024 al Dec 16 2024 | $623.00 | [email protected] | [email protected] | 8424240017 | |
| 215370 | 929990803578 | DU - GolfoCentro | 80DU05D048010540 | MPIO ARMADILLO DE LOS INFANTE | POSTE NO 8 SAN RAFAEL | ARMADILLO DE LOS INFANTE | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1815183333 | -100.6402 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4448484293 |
| 215374 | 929990806089 | DU - GolfoCentro | 80DU05DY38011670 | MUNICIPIO MEXQUITIC DE CARMONA | CARR ZAC FTE 350 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2251216667 | -101.0670333333 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4448553084 |
| 215378 | 929990806143 | DU - GolfoCentro | 80DU05DY38010001 | MUNICIPIO MEXQUITIC DE CARMONA | CALLE CHIHUAHUA FTE 60 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2236683333 | -101.0607466667 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4448553084 |
| 694356 | 129090257644 | DP - Bajio | 39DP58H672390110 | MPIO TLALTENANGO DE S R | AREA 2 CARRETONES | CARRETONES TLALTENAN | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.8129312 | -103.3089514 | Sep 26 2024 al Nov 27 2024 | $623.00 | [email protected] | [email protected] | 4379540153 | |
| 429145 | 535190500650 | DB - Noroeste | 78DB05E017800226 | ZATARAIN ONTIVEROS JESUS | CARRET A TEPUXTA S N | VILLA UNION | Sinaloa | 9 | PB | 5 | 5 | 244 | 0 | 623 | 623 | $0 | $623 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.4002516667 | -106.173135 | Oct 25 2024 al Nov 26 2024 | $623.00 | NULL | NULL | NULL | 6949569311 |
| 211546 | 929040305466 | DU - GolfoCentro | 80DU05D028021140 | MUNICIPIO DE SOLEDAD DE G S | TORMENTA FTE 212 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1440583333333 | -100.896306666667 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4441510428 |
| 225118 | 937150100676 | DU - GolfoCentro | 80DU06C421000005 | MUNICIPIO DE TAMASOPO SLP | RANCHO NUEVO LA GAVIA | LA GAVIA | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 201568 | 918141200426 | DU - GolfoCentro | 80DU03G018010811 | ALUMBRADO PUBLICO | EJ EMILIANO ZAPATA | 0001 LLERA DE CANALES | TAMAULIPAS | 5A | PB | 1 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 452704 | 555100303908 | DB - Noroeste | 61DB33A016110810 | MUNICIPIO DE NOGALES SONORA | CHOLLAS VERDES S N | NOGALES | Sonora | 65 | GDMTH | 14 | 14 | 0 | 0 | 577 | 577 | $46 | $623 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.3117683333 | -110.943335 | Oct 29 2024 al Nov 28 2024 | $623.00 | [email protected] | [email protected] | 6311157116 | |
| 670305 | 110140100722 | DP - Bajio | 25DP52R3W2500120 | MPIO PINOS | ZAPATA AREA 2 | 20 DE NOVIEMBRE | Zacatecas | 5A | PB | 1 | 1 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.0133583333 | -101.5433783333 | Sep 17 2024 al Nov 15 2024 | $623.00 | [email protected] | 4968511063 | ||
| 221031 | 932150500516 | DU - GolfoCentro | 80DU05G028010756 | MPIO DE MEXQUITIC DE CARMONA | CAMINO A TAPONA | MEXQUITIC | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2281783333 | -101.207445 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 209258 | 927000600250 | DU - GolfoCentro | 80DU05F018001250 | MUNICIPIO SANTA MARIA DEL RIO | SOR JUANA INES DE LA CRUZ | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7600683333 | -100.65743 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4858530117 |
| 690538 | 125180150380 | DP - Bajio | 22DP58D681220270 | MPIO SALINAS | AREA 2 ZD1519 1 | SAN TADEO SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.8038182 | -101.7669176 | Oct 16 2024 al Dec 13 2024 | $623.00 | NULL | NULL | NULL | 4969630687 |
| 672619 | 111980350432 | DP - Bajio | 80DP53A215500020 | MPIO GRAL ENRIQUE ESTRADA | A PUB AREA 4 ZONA INDUSTRIAL | CIENEGA DE TAPIAS | Zacatecas | 5A | GDMTH | 1 | 0 | 23 | 1 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.936065 | -102.689736666667 | Oct 31 2024 al Nov 30 2024 | $623.00 | [email protected] | 4789850033 | ||
| 671342 | 111071050366 | DP - Bajio | 80DP53A055500015 | MPIO GRAL ENRIQUE ESTRADA | CALLE SOMBRERETE ESQ FRESNILLO | ENRIQUE ESTRADA | Zacatecas | 5A | GDMTH | 1 | 0 | 23 | 1 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623.00 | [email protected] | [email protected] | 4789851563 | |
| 692846 | 127101156877 | DP - Bajio | 15DP58F011517850 | MPIO JEREZ | EUCALIPTOS | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.6317052 | -102.9902151 | Sep 9 2024 al Nov 8 2024 | $623.00 | [email protected] | 4949459917 | ||
| 591216 | 46990457123 | DP - Bajio | 37DP06A013751770 | MUNICIPIO DE IRAPUATO | GUMARO AMARO FTE 118 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.6808642 | -101.3328339 | Sep 25 2024 al Nov 26 2024 | $623.00 | NULL | NULL | NULL | 4621391355 |
| 209520 | 927110300863 | DU - GolfoCentro | 80DU05F018000665 | MUNICIPIO SANTA MARIA DEL RIO | DOM CONOCIDO POSTE 26 567567 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.80953 | -100.79891 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 209269 | 927001001465 | DU - GolfoCentro | 80DU05F018000005 | MUNICIPIO SANTA MARIA DEL RIO | BARRANCA CUESTAS COLORADAS | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.831425 | -100.7897306 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4858530117 |
| 24697 | 681820300499 | DK - Sureste | 20DK09C370372020 | LOPEZ JARQUIN DANIEL | PARAJE RANCHO MORENO | OCOTLAN | OAXACA | 9 | PB | 8 | 8 | 199 | 0 | 623 | 623 | $0 | $623 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 16.7835452 | -96.6495646 | Oct 15 2024 al Dec 13 2024 | $623.00 | [email protected] | [email protected] | [email protected] | 9516062774 |
| 228734 | 943141200811 | DU - GolfoCentro | 80DU07B018010440 | COMUNIDAD CERRO DEL GUAJOLOTE | TANCANHUITZ | TANCANHUITZ | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 433278 | 538210602607 | DB - Noroeste | 21DB07A012192680 | MUNICIPIO DE AHOME | LIVERPOOL 99999999999 | LOS MOCHIS | Sinaloa | 5A | PB | 5 | 5 | 1,405 | 0 | 5,381 | 5,381 | $861 | $623 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 25.7834768 | -109.0346342 | Sep 12 2024 al Nov 13 2024 | $623.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 239999 | 436120403641 | DX - Jalisco | 74DX17H010010125 | ASTROLLANTAS MEXICO SA DE CV | R MICHEL 2604 A | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 75 | 1 | 944 | 944 | $151 | $623 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6306816667 | -103.3265083333 | Nov 20 2024 al Dec 19 2024 | $623.00 | [email protected] | 3312746207 | ||
| 275585 | 494940806162 | DX - Jalisco | 77DX13A010020410 | MUNICIPIO DE PUERTO VALLARTA | NOGAL ESQ ABETO LA PRIMAVERA | PUERTO VALLARTA | JALISCO | 5A | PB | 1 | 0 | 104 | 0 | 537 | 537 | $86 | $623 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6307933333 | -105.2151266667 | Oct 24 2024 al Nov 25 2024 | $623.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 449925 | 552021100318 | DB - Noroeste | 70DB15A026220440 | EST SERV ALTAR S DE RL CV | CARRET ALTAR SARIC 3 6 KM | ALTAR | Sonora | 65 | GDMTH | 31 | 31 | 0 | 0 | 558 | 558 | $45 | $623 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.73144 | -111.8064433333 | Nov 12 2024 al Dec 11 2024 | $623.00 | [email protected] | [email protected] | 6373740875 | |
| 211080 | 929000400733 | DU - GolfoCentro | 80DU05DY38013850 | MUNICIPIO MEXQUITIC DE CARMONA | CAMINO A SLP FTE AV JARALITO | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1985217 | -101.04868 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4448553084 |
| 682633 | 120120400369 | DP - Bajio | 08DP53L810810335 | MPIO MAZAPIL | LOMAS DEL PEDREGAL 90 | CEDROS | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 24.6785456 | -101.771428 | Oct 7 2024 al Dec 3 2024 | $623.00 | [email protected] | 8424242013 | ||
| 555405 | 217140904073 | DV - CentroOriente | 78DV08F025820134 | WILLIAMS INJEC MOLDING SA D CV | 2DA CERRADA DE LOS PINOS NO22 | STA MA. XONACATEPEC | PUEBLA | 68 | GDMTH | 87 | 87 | 0 | 0 | 362 | 362 | $58 | $623 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.08283667 | -98.1135467 | Oct 28 2024 al Nov 27 2024 | $623.00 | [email protected] | [email protected] | 2225708995 | |
| 271761 | 487100308157 | DX - Jalisco | 78DX11DC40040077 | AYTO DEL NAYAR | D C COYULTITA DE JAZMINES | COYULTITA DE JAZMINES | NAYARIT | 5A | PB | 2 | 1 | 104 | 0 | 537 | 537 | $86 | $623 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2586416667 | -104.5179066667 | Oct 25 2024 al Nov 26 2024 | $623.00 | NULL | NULL | NULL | 3110000000 |
| 276626 | 498980300046 | DX - Jalisco | 80DX05E015000016 | MUNICIPIO DE MASCOTA JALISCO | AP EL EMBOCADERO | MASCOTA | JALISCO | 5A | PB | 1 | 0 | 104 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623.00 | [email protected] | 3883860052 | ||
| 652179 | 91151250837 | DP - Bajio | 18DP10H141820922 | MPIO JARAL DEL PROGRESO | FRONTERA LA BOLSA | LOS LLANITOS | GUANAJUATO | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.3772134 | -101.0968644 | Oct 14 2024 al Dec 10 2024 | $623.00 | [email protected] | [email protected] | 4116610145 | |
| 136599 | 165170611097 | DF - CentroOccidente | 68DF12G845150010 | MAGANA MAGANA JOSE LUIS | CAMINO A CUTZATO S N | LA CARATACUA | MICHOACAN | 9M | GDMTH | 32 | 32 | 32 | 1 | 623 | 623 | $0 | $623 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.34152 | -102.16266 | Nov 12 2024 al Dec 11 2024 | $623.00 | [email protected] | NULL | ||
| 690840 | 125211202014 | DP - Bajio | 14DP58D020140009 | MUNICIPIO DE SALINAS | SAN JOSE AREA 1 | SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.6295198 | -101.7024072 | Oct 10 2024 al Dec 6 2024 | $623.00 | [email protected] | 4969630224 | ||
| 215193 | 929971208669 | DU - GolfoCentro | 80DU05DV78010555 | MUNICIPIO VILLA HIDALGO | CAMINO A CORAZONES FTE 71 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4967366667 | -100.8771983333 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4868552027 |
| 221085 | 932170301072 | DU - GolfoCentro | 80DU05G028013610 | MUNICIPIO MEXQUITIC DE CARMONA | LUIS D COLOSIO FTE 9 | MEXQUITIC | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 673695 | 112090458101 | DP - Bajio | 69DP53B016910280 | RAMIREZ ESPINOZA CRISTINA DEL | AMAPOLAS 13 ESQ MARGARITAS | FRESNILLO | Zacatecas | 68 | GDMTH | 60 | 60 | 0 | 0 | 353 | 353 | $56 | $623 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1846033333 | -102.8605783333 | Nov 12 2024 al Dec 11 2024 | $623.00 | [email protected] | [email protected] | 4939328217 | |
| 683171 | 121200450096 | DP - Bajio | 12DP53M052050321 | MPIO MAZAPIL | CARDONA S N | CAOPAS | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 24.7834 | -102.1735116667 | Oct 9 2024 al Dec 5 2024 | $623.00 | [email protected] | 8424242013 | ||
| 212900 | 929150505444 | DU - GolfoCentro | 80DU05DY38011705 | H AYTTO MEXQUITIC DE CARMONA | AV DL LAS CRUCES POSTE 5 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2278683333333 | -101.11512 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 392356 | 800030200451 | DW - Peninsular | 79DW07A060100840 | BOLIO MENDEZ ALVARO ANTONIO | KM 1 SUC PANABA RANCHO EL CHIV | SUCILA | YUCATAN | 9C | GDMTH | 70 | 70 | 781 | 2 | 623 | 623 | $0 | $623 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.1683466667 | -88.3033933333 | Oct 25 2024 al Nov 27 2024 | $623.00 | [email protected] | [email protected] | [email protected] | 0 |
| 226471 | 939930500369 | DU - GolfoCentro | 80DU06D431000020 | MUNICIPIO DE CD DEL MAIZ | AGUA ZARCA | AGUA ZARCA | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4823780102 |
| 683689 | 122040960111 | DP - Bajio | 28DP58A010440040 | MPIO GUADALUPE | FTE PRIV SAUCEDA 23 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7605371 | -102.502904 | Oct 21 2024 al Dec 18 2024 | $623.00 | [email protected] | 4929235492 | ||
| 264620 | 472140102023 | DX - Jalisco | 78DX07B010010150 | DE LA PARRA CHAVEZ ARMIDA | CTRA PONIENTE 975 INT 1 | CHAPALA | JALISCO | 5A | PB | 1 | 1 | 104 | 0 | 537 | 537 | $86 | $623 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2957616667 | -103.29424 | Oct 25 2024 al Nov 26 2024 | $623.00 | NULL | NULL | NULL | 3331283820 |
| 211885 | 929070302071 | DU - GolfoCentro | 80DU05DY38010008 | MUNICIPIO MEXQUITIC DE CARMONA | CUNA DE D CARMONA POSTE 4 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1875718 | -101.0510274 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4448553087 |
| 450478 | 552140400851 | DB - Noroeste | 71DB15A106530130 | CELAYA SALAZAR MARIA EUGENIA | P 88 02 C OBREGON 255 Q R | REG FINAL LLANO BLANCO | Sonora | 65 | GDMTH | 96 | 96 | 0 | 0 | 558 | 558 | $45 | $623 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5985616667 | -111.8220933333 | Nov 13 2024 al Dec 12 2024 | $623.00 | [email protected] | 6373739157 | ||
| 607408 | 60181251339 | DP - Bajio | 14DP07CS22141816 | MPIO PURISIMA DEL RINCON | CARLOS JAUREGUI FTE 107 NTE | SUBURBANO PURISIMA | GUANAJUATO | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.0453696 | -101.8509925 | Oct 10 2024 al Dec 6 2024 | $623.00 | [email protected] | 4767430557 | ||
| 211121 | 929000901741 | DU - GolfoCentro | 80DU05DY38013910 | MUNICIPIO MEXQUITIC DE CARMONA | RIO COAXACOALCOS | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2060351 | -101.0406666 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4448553084 |
| 213172 | 929170301578 | DU - GolfoCentro | 80DU05DY38011795 | MUNICIPIO MEXQUITIC DE CARMONA | PASO BLANCO | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 213173 | 929170301586 | DU - GolfoCentro | 80DU05DY38011800 | MUNICIPIO MEXQUITIC DE CARMONA | PASO BLANCO | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 213174 | 929170301594 | DU - GolfoCentro | 80DU05DY38011805 | MUNICIPIO MEXQUITIC DE CARMONA | PASO BLANCO | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 251831 | 450940500554 | DX - Jalisco | 76DX02G012000155 | RAMIREZ JIMENEZ ABEL | RANCHO LA ESCONDIDA KM 3 A SAN | JALOSTOTITLAN | JALISCO | 9A | GDMTH | 100 | 100 | 800 | 3 | 622 | 622 | $0 | $623 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1999016667 | -102.440195 | Oct 23 2024 al Nov 22 2024 | $623.00 | [email protected] | 4311085596 | ||
| 385465 | 789830200404 | DW - Peninsular | 68DW04B236810060 | COYOC ESTRADA ABRAHAN | AMP NVA YALTZI IMI | CAMPECHE 2 | CAMPECHE | 9 | PB | 8 | 8 | 214 | 0 | 622 | 622 | $0 | $623 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8702433333 | -90.47998 | Nov 11 2024 al Dec 11 2024 | $623.00 | [email protected] | [email protected] | 0 | |
| 676539 | 113181251271 | DP - Bajio | 34DP53C024430210 | MPIO VALPARAISO | CIRCUITO 6 CITLALMINA 1 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.7895346 | -103.5588165 | Aug 23 2024 al Oct 24 2024 | $623.00 | [email protected] | 4579360186 | ||
| 271549 | 487070500813 | DX - Jalisco | 78DX11DE40040039 | MUNICIPIO DE VALPARAISO ZAC | PLAZA CONSTITUCION S N COL CEN | SANTA LUCIA DE LA SIERRA | ZACATECAS | 5A | PB | 2 | 1 | 104 | 0 | 537 | 537 | $86 | $623 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2585066667 | -104.5179016667 | Oct 25 2024 al Nov 26 2024 | $623.00 | [email protected] | NULL | ||
| 359109 | 770110102259 | DW - Peninsular | 74DW01D036431060 | MUNICIPIO DE KANASIN YUCATAN | 17 6B ARCOS KANASIN | KANASIN | YUCATAN | 5A | PB | 4 | 4 | 110 | 0 | 537 | 537 | $86 | $623 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9281816667 | -89.544035 | Nov 20 2024 al Dec 19 2024 | $623.00 | [email protected] | [email protected] | [email protected] | 9999256319 |
| 304581 | 592050400373 | DC - Norte | 04DC02L010270251 | PRES MPAL MADERA | INDEPENDENCIA Y 5A SEMAFORO | MADERA | CHIHUAHUA | 5A | PB | 3 | 3 | 92 | 0 | 537 | 537 | $86 | $623 | 2024-10-03 00:00:00 | 2024-12-02 00:00:00 | 29.1883892 | -108.1417852 | Oct 3 2024 al Dic 2 2024 | $623.00 | [email protected] | 6525720423 | ||
| 251846 | 450960700592 | DX - Jalisco | 78DX02G010010145 | ALUMBRADO PUBLICO | GPE GLEZ RIO CASAS G | JALOSTOTITLAN | JALISCO | 5A | PB | 2 | 2 | 104 | 0 | 537 | 537 | $86 | $623 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1579166667 | -102.465305 | Oct 25 2024 al Nov 26 2024 | $623.00 | NULL | NULL | NULL | 4317460654 |
| 674506 | 112210670591 | DP - Bajio | 15DP53B431520341 | MUNICIPIO DE FRESNILLO ZACATEC | 20 DE NOVIEMBRE AREA 1 | LEOBARDO REYNOSO | Zacatecas | 5A | PB | 1 | 1 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 23.1752575 | -103.2196286 | Sep 9 2024 al Nov 8 2024 | $623.00 | [email protected] | 4939839490 | ||
| 684490 | 122140665043 | DP - Bajio | 29DP58A222290540 | MPIO GUADALUPE | SANTA CRUZ POSTE 9 | SAN IGNACIO | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.8496633 | -102.2952717 | Sep 19 2024 al Nov 20 2024 | $623.00 | [email protected] | 4929235492 | ||
| 446410 | 546951035311 | DB - Noroeste | 62DB10A016272930 | MUNICIPIO DE CULIACAN | PIRUL FTE 352 ALUM PUB | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 128 | 0 | 537 | 537 | $86 | $623 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.7842252 | -107.3893752 | Oct 30 2024 al Nov 29 2024 | $623.00 | [email protected] | NULL | ||
| 209614 | 927150700180 | DU - GolfoCentro | 80DU05F018002260 | MUNICIPIO SANTA MARIA DEL RIO | CAM PRINCIPAL BCO 570248 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8014983 | -100.7939 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 591057 | 46960551923 | DP - Bajio | 80DP06M020050110 | MPIO IRAPUATO | AV IRAPUATO FTE TELMEX 09 2 | IRAPUATO SUBURBANO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 23 | 1 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.641585 | -101.288728333333 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4621391355 |
| 684753 | 122170256610 | DP - Bajio | 10DP58A090601582 | MPIO GUADALUPE | PRIV RAMON LOPEZ VELARDE 3 CP | MARTINEZ DOMINGUEZ | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.7467286 | -102.4794967 | Oct 8 2024 al Dec 4 2024 | $623.00 | [email protected] | 4929239216 | ||
| 264403 | 471990100236 | DX - Jalisco | 18DX06G050025250 | MUNICIPIO DE AMECA | LA VENTANA 46 D | EL CABEZON | JALISCO | 5A | PB | 1 | 0 | 96 | 0 | 537 | 537 | $86 | $623 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 20.4983028 | -103.9505618 | Oct 14 2024 al Dec 13 2024 | $623.00 | [email protected] | 3757580051 | ||
| 209364 | 927030900541 | DU - GolfoCentro | 80DU05F018000600 | MUNICIPIO SANTA MARIA DEL RIO | TORTUGAS I | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 676052 | 113000350639 | DP - Bajio | 32DP53CD43232070 | MPIO VALPARAISO | OJO DE AGUA 2 TROJES 00 03 24 | LAS TROJES | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.8247251 | -103.5334285 | Oct 23 2024 al Dec 20 2024 | $623.00 | [email protected] | 4579360185 | ||
| 521940 | 400990220032 | DD - GolfoNorte | 18DD11I061861120 | GARZA TREVINO ARTURO | EJ EL REFUGIO | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 4 | 4 | 849 | 2 | 624 | 624 | $0 | $623 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.5311667 | -99.9666017 | Oct 9 2024 al Dec 9 2024 | $623.00 | [email protected] | 8282824500 | ||
| 161243 | 197130100617 | DF - CentroOccidente | 27DF45D4P6430082 | EJIDO LAS PUENTES | CAARETAR A PURUARAN | LAS PUENTES | MICHOACAN | 9C | PB | 3 | 3 | 865 | 0 | 623 | 623 | $0 | $623 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.04788 | -101.6463465 | Sep 20 2024 al Nov 21 2024 | $623.00 | [email protected] | 4591112747 | ||
| 209885 | 927950800123 | DU - GolfoCentro | 80DU05F026020230 | MUNICIPIO DE TIERRA NUEVA | ARROYO LA ESCONDIDA EST 14 | TIERRA NUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6895383333 | -100.5722833333 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4858543023 |
| 591071 | 46960951344 | DP - Bajio | 80DP06M020050150 | MPIO IRAPUATO | AV APASEO OTE FTE CAM 09 2 | IRAPUATO SUBURBANO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 23 | 1 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6597783333333 | -101.331573333333 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4621391355 |
| 212704 | 929140210837 | DU - GolfoCentro | 80DU05DY38011655 | MUNICIPIO MEXQUITIC DE CARMONA | SAN LORENZO POSTE 3 T 569328 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2570116666667 | -100.997641666667 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4448553084 |
| 694242 | 129090157399 | DP - Bajio | 39DP58H443930610 | MPIO TLALTENANGO DE S R | AREA 5 GPE LA MEZQUITERA | GPE LA MEZQUITERA | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.8201533333 | -103.283015 | Sep 26 2024 al Nov 27 2024 | $623.00 | [email protected] | [email protected] | 4379540153 | |
| 602083 | 55990457351 | DP - Bajio | 27DP06M012717010 | MPIO IRAPUATO | V COAPAN HNOS LICEA | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.6610548 | -101.3634623 | Sep 18 2024 al Nov 19 2024 | $623.00 | NULL | NULL | NULL | 4621391355 |
| 684773 | 122170359095 | DP - Bajio | 23DP58A122322030 | MPIO GUADALUPE | DEL PARQUE POSTE 12 | LA ZACATECANA | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.7312129 | -102.4716674 | Sep 13 2024 al Nov 14 2024 | $623.00 | [email protected] | 4929491019 | ||
| 431845 | 538101205461 | DB - Noroeste | 71DB07A017125610 | MUNICIPIO DE AHOME | CEDROS FISICOS E INGEN ARBOLE | LOS MOCHIS | Sinaloa | 5A | PB | 3 | 3 | 128 | 0 | 537 | 537 | $86 | $623 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.802095 | -109.01921 | Nov 13 2024 al Dec 12 2024 | $623.00 | [email protected] | [email protected] | [email protected] | NULL |
| 381927 | 785140300311 | DW - Peninsular | 65DW03A066500340 | INTERIAN UC HIGINIO | KM 2 0 CARR DZAN MANI | DZAN | YUCATAN | 9C | GDMTH | 20 | 20 | 810 | 3 | 623 | 623 | $0 | $623 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.3888566667 | -89.44805 | Nov 6 2024 al Dec 6 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 685801 | 122940860324 | DP - Bajio | 26DP58A013013965 | MPIO GUADALUPE | REAL DE MINAS FTE AL 64 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.7566816667 | -102.503885 | Oct 18 2024 al Dec 17 2024 | $623.00 | [email protected] | 4929235492 | ||
| 229353 | 945080600113 | DU - GolfoCentro | 80DU07F070050051 | MUNICIPIO DE EBANO SLP | MONTE DE LA ENCANTADA | EJ. 20 DE NOVIEMBRE | San Luis Potosi | 5A | PB | 1 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | NULL |
| 677610 | 114060851331 | DP - Bajio | 34DP53D193341830 | MPIO VILLA DE COSS | AREA F C PARQUE SIERRA DE ALIC | VILLA DE COS | Zacatecas | 5A | PB | 0 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.2870733333 | -102.340415 | Aug 23 2024 al Oct 24 2024 | $623.00 | [email protected] | [email protected] | 4589314101 | |
| 261362 | 465000300945 | DX - Jalisco | 80DX05D130100125 | MUNICIPIO DE ATENGUILLO | AP MEZQUITILLO | ATENGUILLO | JALISCO | 5A | PB | 1 | 0 | 104 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623.00 | [email protected] | 3887369001 | ||
| 165620 | 209211001093 | DF - CentroOccidente | 71DF25HA47180335 | MUNGUIA PEREZ ANA MARIA | RANCHO TLAHUICOLE SN | LA CUARTA | COLIMA | 9C | PB | 4 | 4 | 859 | 0 | 623 | 623 | $0 | $623 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.91931 | -103.84204 | Nov 15 2024 al Dec 16 2024 | $623.00 | [email protected] | 3133296192 | ||
| 209912 | 927970501521 | DU - GolfoCentro | 80DU05F208220155 | MUNICIPIO SANTA MARIA DEL RIO | PRIV ALVARO OBREGON | TEXAS | San Luis Potosi | 5A | PB | 0 | 0 | 117 | 0 | 537 | 537 | $86 | $623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6482402 | -100.6828727 | Oct 31 2024 al Nov 30 2024 | $623.00 | NULL | NULL | NULL | 4858530117 |
| 690425 | 125160555588 | DP - Bajio | 32DP58D283220875 | MPIO VILLA DE RAMOS | RAMON CORONA 8 | LA DULCITA | San Luis Potosi | 5A | PB | 1 | 1 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.8806562 | -101.9768438 | Oct 23 2024 al Dec 20 2024 | $623.00 | NULL | NULL | NULL | 4589449090 |
| 452857 | 555120808569 | DB - Noroeste | 61DB33A016110690 | OOMAPAS NOGALES | C CIRCUITO RIO BRAVO 254 123 | NOGALES | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $46 | $623 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.3119466667 | -110.943365 | Oct 29 2024 al Nov 28 2024 | $623.00 | [email protected] | [email protected] | 6313112900 | |
| 665596 | 105051150771 | DP - Bajio | 15DP52K481500310 | MPIO MOYAHUA DE ESTRADA | VICENTE GUERRERO AREA 11 | VICENTE GUERRERO | Zacatecas | 5A | PB | 0 | 0 | 106 | 0 | 537 | 537 | $86 | $623 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.2889783 | -103.103975 | Sep 9 2024 al Nov 8 2024 | $623.00 | [email protected] | [email protected] | 4679615121 | |
| 145662 | 177190703841 | DF - CentroOccidente | 77DF15H380740145 | MEDINA ACOSTA FRANCISCO JAVIER | PREDIO EL ATASCOSO SN | CORONA | MICHOACAN | 9C | GDMTH | 32 | 32 | 798 | 3 | 622 | 622 | $0 | $623 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.50435 | -102.47168 | Oct 24 2024 al Nov 26 2024 | $623.00 | [email protected] | 4441971181 | ||
| 2939 | 147941201998 | DN - ValleMexicoSur | 84DN30D016950010 | SCHNEIDER ELECTRIC MEXICO SACV | CALLE MICHOACAN 20 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 704 | 705 | 183,334 | 447 | 537,061 | 537,061 | $85,930 | $622,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $622,991.00 | [email protected] | [email protected] | [email protected] | 5553013756 |
| 648669 | 86040401336 | DP - Bajio | 75DP10C017610260 | SIST MPAL AGUA POT Y ALC MLO | BLVD P VEGA PRED POTRERO LARGO | MOROLEON | GUANAJUATO | 68 | GDMTH | 98 | 98 | 20,000 | 53 | 53,706 | 53,706 | $8,593 | $62,299 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.111875 | -101.1897016667 | Nov 21 2024 al Dec 20 2024 | $62,299.00 | [email protected] | 4454571041 | ||
| 275020 | 494190600532 | DX - Jalisco | 82DX13A010017202 | OPERADORA DE SERVICIOS HOTELER | ZARAGOZA 445 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 108 | 179 | 16,359 | 40 | 53,705 | 53,705 | $8,593 | $62,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,298.00 | [email protected] | 3222221336 | ||
| 634709 | 78041000057 | DP - Bajio | 76DP09G267610070 | AGRUP AGUILAR SPR DE RI | POZO 1 CASCO HDA SAN IDELFONSO | SAN ILDEFONSO | QUERETARO | 9M | GDMTH | 48 | 48 | 29,840 | 83 | 53,804 | 53,804 | $0 | $62,298 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5576716667 | -100.1809283333 | Oct 23 2024 al Nov 22 2024 | $62,298.00 | [email protected] | [email protected] | 4422742606 | |
| 191379 | 983021001345 | DL - ValleMexicoNorte | 82DL10E040300035 | MOLINERA LA ESPIGA SA DE CV | PONIENTE 140 NO 805 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 5,000 | 5,000 | 1,926,153 | 4,110 | 5,370,507 | 5,370,507 | $859,281 | $6,229,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5029 | -99.1563716667 | Oct 31 2024 al Nov 30 2024 | $6,229,789.00 | [email protected] | [email protected] | [email protected] | 5550780522 |
| 540530 | 417070400225 | DD - GolfoNorte | 82DD12D102475524 | MUNICIPIO DE GARCIA NUEVO LEON | TITANIUM 100 | GARCIA | NUEVO LEON | 74 | GDMTH | 280 | 280 | 19,099 | 47 | 53,704 | 53,704 | $8,593 | $62,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8008 | -100.583707 | Oct 31 2024 al Nov 30 2024 | $62,297.00 | [email protected] | 8181243909 | ||
| 266818 | 474950700566 | DX - Jalisco | 81DX07D010010090 | ZOLTEK DE MEXICO SA DE CV | CTRA A EL SALTO CAPILLA KM 3 | EL SALTO | JALISCO | 88 | DIST | 54,033 | 54,033 | 25,372,499 | 37,978 | 53,702,778 | 53,702,778 | $8,592,444 | $62,295,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $62,295,222.00 | [email protected] | [email protected] | [email protected] | 3332843333 |
| 323545 | 606180701244 | DC - Norte | 82DC14G038230010 | FRUTAS SELECTAS LAS TINAJAS S | PROL NORTE ANAHUAC S N | COLONIA JUAREZ | CHIHUAHUA | 76 | GDMTH | 425 | 425 | 16,205 | 40 | 53,669 | 53,669 | $8,587 | $62,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.1235 | -107.154565 | Oct 31 2024 al Nov 30 2024 | $62,295.00 | [email protected] | [email protected] | [email protected] | 6366950365 |
| 297083 | 586100700608 | DC - Norte | 79DC01P509221590 | REMPEL FEHR PETER | LOS CIENES | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 38,000 | 110 | 62,291 | 62,291 | $0 | $62,291 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.74182 | -104.5779483333 | Oct 29 2024 al Nov 27 2024 | $62,291.00 | [email protected] | 6261005273 | ||
| 174344 | 975221009020 | DM - ValleMexicoCentro | 71DM23D017150050 | ALVACO ENTERPRISES SA DE CV | DENTRO DEL BOSQUE DE CHAP 1A S | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 50 | 1,552 | 4 | 5,370 | 5,370 | $859 | $6,229 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4191166667 | -99.185185 | Nov 13 2024 al Dec 16 2024 | $6,229.00 | [email protected] | 5535228798 | ||
| 475166 | 369190601505 | DD - GolfoNorte | 78DD18A016610690 | MORALES FUENTES GABRIELA ALEJA | LUIS DONALDO COLOSIO 349 | FRONTERA | Coahuila | 64 | GDMTH | 27 | 27 | 1,873 | 5 | 5,223 | 5,223 | $836 | $6,229 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9151533333 | -101.4735233333 | Oct 28 2024 al Nov 27 2024 | $6,229.00 | NULL | NULL | NULL | 8666505597 |
| 385830 | 790100700591 | DW - Peninsular | 67DW04C580670040 | RADIOMOVIL DIPSA SA DE CV | KM 5 DE LA CARR FEDERAL | LA JOYA | CAMPECHE | 67 | GDMTH | 10 | 15 | 1,496 | 4 | 5,106 | 5,106 | $817 | $6,229 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.4066883333 | -90.7225516667 | Nov 8 2024 al Dec 10 2024 | $6,229.00 | [email protected] | [email protected] | [email protected] | 9999607518 |
| 123960 | 25980253174 | DA - BajaCalifornia | 69DA16F261320130 | SDRL DISTRITO RIEGO 1 | MOD 4 EJ TORREON | EJIDO TORREON | BAJA CALIFORNIA | 9A | GDMTH | 89 | 89 | 10,160 | 30 | 6,228 | 6,228 | $0 | $6,229 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6323933333 | -114.9004766667 | Nov 12 2024 al Dec 11 2024 | $6,229.00 | [email protected] | [email protected] | 6865800964 | |
| 277830 | 501170104519 | DX - Jalisco | 74DX17L037020320 | MAQCEN SA DE CV | PERIFERICO SUR 5267 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 31 | 31 | 1,773 | 5 | 5,370 | 5,370 | $859 | $6,229 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5862083333 | -103.32888 | Nov 20 2024 al Dec 19 2024 | $6,229.00 | [email protected] | 3336010133 | ||
| 345928 | 633940300480 | DC - Norte | 78DC27B018150790 | TATAY MARTINEZ ROSA MA M | CALLE MARGEN DER C SACRAMENTO | LERDO | DURANGO | 66 | GDMTH | 35 | 35 | 1,797 | 5 | 5,323 | 5,323 | $852 | $6,229 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.53573 | -103.5069716667 | Oct 28 2024 al Nov 26 2024 | $6,229.00 | [email protected] | [email protected] | 8717901448 | |
| 479051 | 371781111382 | DD - GolfoNorte | 78DD11E207810370 | MARTINEZ REYNOLD | C ZUAZUA KM 8 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 50 | 1,966 | 5 | 5,370 | 5,370 | $859 | $6,229 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8955816667 | -100.1225266667 | Oct 28 2024 al Nov 27 2024 | $6,229.00 | [email protected] | [email protected] | NULL | |
| 373332 | 780180902592 | DW - Peninsular | 83DW12A016810652 | INMOBILIARIA MONSEY SA DE CV | SM00C M3 L1 05 D 703 T D | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,406 | 4 | 5,148 | 5,148 | $824 | $6,229 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.14 | -86 | Oct 31 2024 al Nov 30 2024 | $6,229.00 | [email protected] | [email protected] | [email protected] | 9984120874 |
| 91482 | 3111028329 | DA - BajaCalifornia | 70DA01A025321300 | ESTACION PIRU SA DE CV | AV VERACRUZ 320 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,583 | 7 | 5,723 | 5,723 | $458 | $6,229 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5287433333 | -116.98424 | Nov 12 2024 al Dec 12 2024 | $6,229.00 | [email protected] | [email protected] | [email protected] | 0 |
| 467035 | 355140801715 | DD - GolfoNorte | 78DD16A010081070 | MUNICIPIO DE P NEGRAS COAH | CAROLINA C BARRIENTOS Y SANTIT | PIEDRAS NEGRAS | Coahuila | 5A | PB | 3 | 3 | 1,437 | 0 | 5,768 | 5,768 | $461 | $6,229 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7200116667 | -100.5434566667 | Oct 28 2024 al Nov 27 2024 | $6,229.00 | [email protected] | 8787826666 | ||
| 317023 | 600111101725 | DC - Norte | 77DC06A017640670 | BEJARANO CARRASCO GEORGINA | AVE 20 PTE 0106 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,715 | 5 | 5,320 | 5,320 | $851 | $6,229 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.182555 | -105.4861233333 | Oct 25 2024 al Nov 25 2024 | $6,229.00 | [email protected] | 6391283449 | ||
| 608359 | 60960952441 | DP - Bajio | 76DP07C017620170 | AZUELA SANCHEZ MA EDITH | PUEBLA 130 COL HIDALGO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 1,241 | 4 | 4,867 | 4,867 | $779 | $6,229 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0056883333 | -101.858555 | Oct 23 2024 al Nov 22 2024 | $6,229.00 | [email protected] | 4767433569 | ||
| 118406 | 19991003111 | DA - BajaCalifornia | 71DA15D020813060 | CFESSB AGENCIA PUEBLO NUEVO | DA15DCC98N MICHOACAN Y 10MA PN | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 54 | 54 | 2,898 | 8 | 6,228 | 6,228 | $0 | $6,229 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6557616667 | -115.5038116667 | Nov 14 2024 al Dec 13 2024 | $6,229.00 | [email protected] | 6862215251 | ||
| 637380 | 79020301169 | DP - Bajio | 29DP09H142900330 | MPIO CORREGIDORA | LA POZA 8L | LA POZA | QUERETARO | 5A | PB | 1 | 1 | 1,208 | 0 | 5,369 | 5,369 | $859 | $6,229 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.4749347 | -100.4079418 | Sep 19 2024 al Nov 20 2024 | $6,229.00 | NULL | NULL | NULL | 4422096000 |
| 406982 | 520080702829 | DB - Noroeste | 13DB01A011373820 | ALUMBRADO PUBLICO DE HILLO | AVE PASEO ROMANZA 00 | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,402 | 0 | 5,370 | 5,370 | $859 | $6,229 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 29.155535 | -111.0022316667 | Sep 6 2024 al Nov 7 2024 | $6,229.00 | [email protected] | 6622151900 | ||
| 451282 | 552920201256 | DB - Noroeste | 72DB15A186450100 | AGRICOLA RUEBA SC DE RL DE CV | P 49 05 Q Y MORA 58 NTE 7 8 D5 | REGION Y | Sonora | 9A | GDMTH | 343 | 343 | 7,700 | 21 | 6,229 | 6,229 | $0 | $6,229 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.80667 | -112.7704266667 | Nov 14 2024 al Dec 16 2024 | $6,229.00 | [email protected] | [email protected] | 6373723273 | |
| 350426 | 643080516116 | DC - Norte | 84DC22S010180070 | TESORERIA MUNICIPAL DE TORREON | CARR VIEJA A S PEDRO FTE 310 | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,648 | 5 | 5,370 | 5,370 | $859 | $6,229 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.58218 | -103.3891133333 | Oct 31 2024 al Nov 30 2024 | $6,229.00 | [email protected] | [email protected] | NULL | |
| 373226 | 780171201549 | DW - Peninsular | 65DW12B036110280 | RIBERAS DE CANCUN SA DE CV | SM6 MZ2 LT5 5 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 5A | GDMTH | 15 | 15 | 1,530 | 5 | 5,371 | 5,371 | $859 | $6,229 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.28597 | -86.8196316667 | Nov 6 2024 al Dec 6 2024 | $6,229.00 | [email protected] | [email protected] | 9988450753 | |
| 282968 | 507140704188 | DX - Jalisco | 76DX173060020201 | HERNANDEZ MURATALLA EUTIMIO | LOMAS VERDES 756 | EL SALTO | JALISCO | 68 | GDMTH | 79 | 79 | 18,640 | 48 | 53,697 | 53,697 | $8,592 | $62,289 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6028433333 | -103.3162033333 | Oct 23 2024 al Nov 22 2024 | $62,289.00 | [email protected] | 0 | ||
| 168077 | 147991002708 | DM - ValleMexicoCentro | 84DM25C066230060 | BURGER KING MEXICANA SA DE CV | AV SANTIAGO 137 REF IZTACCIHUA | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 180 | 180 | 18,953 | 48 | 53,696 | 53,696 | $8,591 | $62,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3908566666667 | -99.131965 | Oct 31 2024 al Nov 30 2024 | $62,287.00 | [email protected] | [email protected] | 5555796958 | |
| 10146 | 512190100325 | DN - ValleMexicoSur | 82DN10A018220125 | NUEVA ELEKTRA DEL MILENIO SA C | CARR PICACHO AJUSCO 933 | MAGDALENA CONTRERAS | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 135 | 17,221 | 42 | 53,695 | 53,695 | $8,591 | $62,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.281019 | -99.217342 | Oct 31 2024 al Nov 30 2024 | $62,286.00 | NULL | NULL | NULL | 5551064162 |
| 19897 | 672960702067 | DK - Sureste | 79DK04H268010020 | COM SOL AGUA POT VILLACORZO | VILLACORZO CHIS | VILLACORZO | CHIAPAS | 68 | GDMTH | 33 | 33 | 25,904 | 66 | 53,695 | 53,695 | $8,591 | $62,286 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.1829183333 | -93.264735 | Oct 28 2024 al Nov 27 2024 | $62,286.00 | [email protected] | 9651000030 | ||
| 439783 | 545991200963 | DB - Noroeste | 82DB08D018204720 | ESCAADER | CARRET GML ANG KM 0 5 | GUAMUCHIL | Sinaloa | 75 | GDMTH | 240 | 240 | 19,250 | 47 | 53,693 | 53,693 | $8,591 | $62,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4532083333 | -108.0738833333 | Oct 31 2024 al Nov 30 2024 | $62,284.00 | [email protected] | [email protected] | [email protected] | 6737323200 |
| 464599 | 354160905847 | DD - GolfoNorte | 78DD19F017840090 | PREMIUM RESTAURANT BRANDS S DE | BLVD FUNDADORES 7690 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 92 | 92 | 20,880 | 53 | 53,692 | 53,692 | $8,591 | $62,282 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4336133333 | -100.92208 | Oct 28 2024 al Nov 27 2024 | $62,282.00 | [email protected] | [email protected] | [email protected] | 5554126904 |
| 720620 | 331221202437 | DG - CentroSur | 77DG81F067710005 | TIENDAS TRES B SA DE CV | CARRET CAYACO PTO MARQUES LT 1 | LLANO LARGO | GUERRERO | 68 | GDMTH | 51 | 51 | 20,240 | 52 | 52,312 | 52,312 | $8,370 | $62,282 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.85106 | -99.8113 | Oct 23 2024 al Nov 22 2024 | $62,282.00 | [email protected] | 7444482726 | ||
| 190631 | 965801002400 | DL - ValleMexicoNorte | 82DL70F310500080 | UNAM TIENDA ACATLAN NO 02 | CALLE YAQUIS S N STA CRUZ ACA | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 448 | 527 | 17,019 | 42 | 52,557 | 52,557 | $8,409 | $62,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48615333 | -99.245215 | Oct 31 2024 al Nov 30 2024 | $62,280.00 | [email protected] | [email protected] | [email protected] | 5555600262 |
| 444416 | 546191009650 | DB - Noroeste | 64DB10A016400224 | JM1 SA DE CV | BLVD ALFONSO ZARAGOZA M 1980 | CULIACAN | Sinaloa | 65 | GDMTH | 26 | 26 | 1,888 | 5 | 5,368 | 5,368 | $859 | $6,228 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.823455 | -107.40423 | Nov 4 2024 al Dec 3 2024 | $6,228.00 | [email protected] | [email protected] | 6671177080 | |
| 106497 | 10920309017 | DA - BajaCalifornia | 73DA08A016364800 | HOTEL PLAYA EL ESTERO SRL D CV | EJIDO CHAPULTEPEC | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,203 | 6 | 4,738 | 4,738 | $379 | $6,228 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7767783333 | -116.6033816667 | Nov 19 2024 al Dec 18 2024 | $6,228.00 | [email protected] | 6461766240 | ||
| 570895 | 254001100892 | DV - CentroOriente | 80DV06J396000010 | ALUMBRADO PUBLICO STA CRUZ | CALLES DIVERSAS STA CRUZ N | STA. CRUZ NUEVO | PUEBLA | 5A | PB | 4 | 3 | 1,168 | 0 | 5,369 | 5,369 | $859 | $6,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,228.00 | 0 | |||
| 347154 | 638900700029 | DC - Norte | 79DC27J019213710 | LOEWEN THIESSEN KATHARINA | NORIA 402 HUEXCOAPAN PEQUENA P | CEBALLOS | DURANGO | 9A | GDMTH | 80 | 80 | 10,160 | 30 | 6,228 | 6,228 | $0 | $6,228 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.325145 | -103.950721666667 | Oct 29 2024 al Nov 27 2024 | $6,228.00 | [email protected] | [email protected] | [email protected] | 8717474733 |
| 640548 | 80171102018 | DP - Bajio | 78DP09J017890360 | TROCAL INMOBILIARIA SRL CV | ARMANDO B TORRES 2 17A | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 1,620 | 4 | 5,023 | 5,023 | $804 | $6,228 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.57273 | -100.36131 | Oct 25 2024 al Nov 26 2024 | $6,228.00 | [email protected] | [email protected] | 4422172263 | |
| 713252 | 316230301813 | DG - CentroSur | 83DG71A268310067 | CERVANTES LEGORRETA LUIS FELIP | RANCHO MESA DE GALLOS S N | CERRO GORDO | ESTADO DE MEXICO | 78 | GDMTH | 65 | 65 | 1,458 | 4 | 5,255 | 5,255 | $841 | $6,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1366736 | -100.09503 | Oct 31 2024 al Nov 30 2024 | $6,228.00 | [email protected] | 5541646500 | ||
| 194108 | 901911002741 | DU - GolfoCentro | 74DU01A017451910 | H AYUNTAMIENTO DE TAMPICO | CIRCUITO JACARANDAS | TAMPICO | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 1,649 | 5 | 5,369 | 5,369 | $859 | $6,228 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2736583333 | -97.8701983333 | Nov 20 2024 al Dec 18 2024 | $6,228.00 | [email protected] | 8332275143 | ||
| 437821 | 544140600679 | DB - Noroeste | 67DB08BK16720310 | SEP PRIM DR LUIS G DE LA TORRE | AV DANIEL GAMEZ ENRIQUEZ | SINALOA DE LEYVA ESP | Sinaloa | 65 | GDMTH | 42 | 42 | 1,840 | 5 | 5,369 | 5,369 | $859 | $6,228 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8244983333 | -108.2238016667 | Nov 7 2024 al Dec 6 2024 | $6,228.00 | [email protected] | [email protected] | 6871807774 | |
| 328513 | 609240802036 | DC - Norte | 77DC22F017710271 | MILA COMERCIAL SA DE CV | AV JUAREZ OTE 1085 | TORREON | COAHUILA | 66 | GDMTH | 68 | 68 | 1,920 | 5 | 5,276 | 5,276 | $844 | $6,228 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.538635 | -103.43641 | Oct 25 2024 al Nov 25 2024 | $6,228.00 | [email protected] | 8711693406 | ||
| 453194 | 555181001111 | DB - Noroeste | 61DB33A016170730 | CENTRO EJECUTIVO DAMOZA SADECV | AVE DE LA EFICIENCIA SN | NOGALES | Sonora | 65 | GDMTH | 20 | 20 | 1,760 | 5 | 5,286 | 5,286 | $423 | $6,228 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.25375 | -110.970925 | Oct 29 2024 al Nov 28 2024 | $6,228.00 | [email protected] | [email protected] | 6313131873 | |
| 352850 | 645130705660 | DC - Norte | 75DC26M017530270 | R P C HORIZ FRACC LOS LAURELES | CARR AL MEZQ 710 RESID LAURELE | DURANGO | DURANGO | 5A | PB | 9 | 8 | 1,206 | 0 | 5,369 | 5,369 | $859 | $6,228 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.996945 | -104.630795 | Nov 21 2024 al Dic 20 2024 | $6,228.00 | [email protected] | [email protected] | [email protected] | 6183402438 |
| 319571 | 603771000025 | DC - Norte | 79DC06B025000190 | GOMEZ CASTILLO VERONICA MARIA | C MORELOS 116 ALTOS | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 110 | 110 | 9,520 | 28 | 6,228 | 6,228 | $0 | $6,228 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4006516667 | -105.6397933333 | Oct 29 2024 al Nov 27 2024 | $6,228.00 | [email protected] | 6394731611 | ||
| 469850 | 361020905321 | DD - GolfoNorte | 76DD18E017140660 | TIJERINA I EDGAR | AV INDUSTRIAL 321 | MONCLOVA | Coahuila | 64 | GDMTH | 20 | 20 | 1,753 | 5 | 5,223 | 5,223 | $836 | $6,228 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8849683333 | -101.4276116667 | Oct 24 2024 al Nov 25 2024 | $6,228.00 | NULL | NULL | NULL | 8666310123 |
| 600418 | 55091208261 | DP - Bajio | 08DP06M010826060 | RESIDENCIAL VILLA IMPERIAL AC | ESQ VILLA IMPERIAL | IRAPUATO | GUANAJUATO | 5A | PB | 3 | 2 | 1,208 | 0 | 5,369 | 5,369 | $859 | $6,228 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.678395 | -101.3796533333 | Oct 7 2024 al Dec 3 2024 | $6,228.00 | [email protected] | 4626253372 | ||
| 86929 | 1120805220 | DA - BajaCalifornia | 70DA01D016700600 | MERCADO PEREZ JOSE FELIX | CEDRO 5617 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 13 | 13 | 2,134 | 6 | 5,721 | 5,721 | $458 | $6,228 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5128266667 | -117.0611016667 | Nov 13 2024 al Dec 12 2024 | $6,228.00 | [email protected] | 6646349936 | ||
| 588689 | 45920224851 | DP - Bajio | 01DP03H180113590 | MUNICIPIO DE TEQUISQUIAPAN | C DE GOLF TRANS 14A | CLUB DE GOLF TEQUIS | QUERETARO | 5A | PB | 2 | 1 | 1,208 | 0 | 5,369 | 5,369 | $859 | $6,228 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.5493691 | -99.8888801 | Aug 29 2024 al Oct 30 2024 | $6,228.00 | NULL | NULL | NULL | 4142732327 |
| 346009 | 634000400199 | DC - Norte | 79DC27C019213610 | ING ROGELIO WEBB MORENO | NORIA 598 SANTA ISABEL | TLAHUALILO | DURANGO | 9A | GDMTH | 150 | 150 | 10,000 | 29 | 6,228 | 6,228 | $0 | $6,228 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.875435 | -103.488716666667 | Oct 29 2024 al Nov 27 2024 | $6,228.00 | [email protected] | [email protected] | NULL | |
| 320413 | 604220200119 | DC - Norte | 79DC06E013000113 | COLADILLA S A DE C V | RANCHO STA ENGRACIA S N | CAMARGO | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 16,960 | 49 | 6,228 | 6,228 | $0 | $6,228 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6057183333 | -105.0555383333 | Oct 29 2024 al Nov 27 2024 | $6,228.00 | [email protected] | 0 | ||
| 585375 | 43030500181 | DP - Bajio | 76DP03F168000380 | ANAYA RIOS LINDA | CARR JERECUARO APASEO KM 1 5 | JERECUARO | GUANAJUATO | 68 | GDMTH | 16 | 16 | 80 | 1 | 1,275 | 1,275 | $204 | $6,228 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.17094 | -100.511825 | Oct 23 2024 al Nov 22 2024 | $6,228.00 | [email protected] | 4214761173 | ||
| 327079 | 608950801652 | DC - Norte | 77DC22A017710250 | MENDOZA VALENCIA ALBERTANO | VIESCA 435 SUR 122052 | TORREON | COAHUILA | 66 | GDMTH | 24 | 25 | 1,920 | 5 | 5,276 | 5,276 | $844 | $6,228 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.535625 | -103.4671983333 | Oct 25 2024 al Nov 25 2024 | $6,228.00 | NULL | NULL | NULL | 8717122052 |
| 657068 | 98051053711 | DP - Bajio | 24DP52C392411210 | MPIO JESUS MARIA | C DE LA LUZ FTE 102 | EL CENIZO | Aguascalientes | 5A | PB | 1 | 1 | 1,208 | 0 | 5,369 | 5,369 | $859 | $6,228 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.0079497 | -102.3234616 | Oct 17 2024 al Dec 16 2024 | $6,228.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 617396 | 65011107596 | DP - Bajio | 05DP08A010582835 | MPIO CELAYA | FRACC LOS TULES | CELAYA | GUANAJUATO | 5A | PB | 1 | 1 | 1,208 | 0 | 5,369 | 5,369 | $859 | $6,228 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5348983333 | -100.7887316667 | Sep 2 2024 al Nov 1 2024 | $6,228.00 | [email protected] | [email protected] | 4616091161 | |
| 115902 | 18171002148 | DA - BajaCalifornia | 74DA15C010180851 | PAK SILVA ELSA IRENE | NOVENA 855 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 22 | 27 | 2,613 | 7 | 5,753 | 5,753 | $460 | $6,228 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6092266667 | -115.387835 | Nov 20 2024 al Dec 19 2024 | $6,228.00 | [email protected] | [email protected] | [email protected] | 6861991805 |
| 338130 | 623980900468 | DC - Norte | 77DC24N011713180 | SPENCER CANO ALBERTO | RANCHO BELLAVISTA | JIMENEZ | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 9,760 | 30 | 6,228 | 6,228 | $0 | $6,228 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 26.8905916667 | -104.01287 | Oct 28 2024 al Nov 25 2024 | $6,228.00 | [email protected] | 6291109604 | ||
| 518103 | 398080101159 | DD - GolfoNorte | 77DD06D171300110 | FORMACION INT DE MTY A B P | SEMINARIO 111 | PASO HONDO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,839 | 5 | 5,368 | 5,368 | $859 | $6,228 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.28641 | -99.9709916667 | Oct 25 2024 al Nov 26 2024 | $6,228.00 | NULL | NULL | NULL | 8261258080 |
| 313305 | 598010301290 | DC - Norte | 78DC04E589210300 | BUSTAMANTE ALANIS GABINO | POZO 56 | BENITO JUAREZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 10,160 | 30 | 6,228 | 6,228 | $0 | $6,228 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.2015066666667 | -106.870918333333 | Oct 28 2024 al Nov 26 2024 | $6,228.00 | NULL | NULL | NULL | NULL |
| 348635 | 640910300708 | DC - Norte | 79DC27M017910270 | A DE MADERO ANA CATALINA | CARR PP VINA SOL 2 KM 14 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 96 | 114 | 1,760 | 5 | 5,042 | 5,042 | $807 | $6,228 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.708235 | -103.415895 | Oct 29 2024 al Nov 27 2024 | $6,228.00 | [email protected] | 8717174203 | ||
| 254431 | 455860800753 | DX - Jalisco | 77DX03C030020125 | MONTANO BAROCIO DANIEL | CTRA ZAMORA CRUCE P HGO | CUMUATO | MICHOACAN | 9A | GDMTH | 80 | 80 | 10,560 | 28 | 6,216 | 6,216 | $0 | $6,228 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2636133333 | -102.550045 | Oct 24 2024 al Nov 25 2024 | $6,228.00 | NULL | NULL | NULL | 0 |
| 373740 | 780200203734 | DW - Peninsular | 66DW12A016210140 | ASAP CANCUN SA DE CV | SM15A MZ3 LT2 6 LOCB11 14 | CANCUN | QUINTANA ROO | 67 | GDMTH | 51 | 51 | 1,488 | 4 | 5,147 | 5,147 | $824 | $6,228 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.145375 | -86.8248133333 | Nov 7 2024 al Dec 9 2024 | $6,228.00 | [email protected] | [email protected] | [email protected] | 9982421349 |
| 370669 | 779240700937 | DW - Peninsular | 83DW01M151580255 | LOPEZ LORIA MARIA ALEJANDRA | TAB CAT 25397 S N | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 10 | 10 | 1,432 | 4 | 5,318 | 5,318 | $851 | $6,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,228.00 | Pitag0ra5 | 9991636603 | ||
| 528628 | 411051006704 | DD - GolfoNorte | 76DD11F037960700 | J DE N FED MA CRISTINA TREVINO | RIO MISSOURI S N | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,805 | 5 | 5,369 | 5,369 | $859 | $6,228 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6816783333 | -100.1713516667 | Oct 24 2024 al Nov 25 2024 | $6,228.00 | [email protected] | 8118724530 | ||
| 380917 | 784220501257 | DW - Peninsular | 83DW12E016741690 | MORALES ABIEGA MARIA GABRIELA | MZ27 LT1 02 UC20 UP Y D 1103 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 29 | 1,331 | 4 | 5,147 | 5,147 | $823 | $6,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,228.00 | [email protected] | 8718869843 | ||
| 693245 | 127801000061 | DP - Bajio | 37DP58F023710590 | MPIO JEREZ | JARD LOPEZ VELARDE AREA 3 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 2 | 2 | 1,208 | 0 | 5,369 | 5,369 | $859 | $6,228 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.6424761 | -102.9992773 | Sep 25 2024 al Nov 26 2024 | $6,228.00 | [email protected] | 4949452253 | ||
| 187903 | 571130605858 | DL - ValleMexicoNorte | 70DL70B317000430 | TONY TIENDAS SA DE CV | AV 16 DE SEPTIEMBRE 1250 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 32 | 32 | 1,558 | 5 | 5,256 | 5,256 | $841 | $6,228 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4735816667 | -99.23293 | Nov 14 2024 al Dec 13 2024 | $6,228.00 | [email protected] | [email protected] | [email protected] | 5555762570 |
| 35661 | 708930307851 | DK - Sureste | 82DK13A011000552 | INSTITUTO NACIONAL DE SALUD PU | BLICA 4A NTE ESQ 19 CALLE PTE | TAPACHULA | CHIAPAS | 78 | GDMTH | 176 | 176 | 22,004 | 31 | 57,665 | 57,665 | $4,613 | $62,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9247381 | -92.9383838 | Oct 31 2024 al Nov 30 2024 | $62,278.00 | [email protected] | [email protected] | [email protected] | 9626262219 |
| 286458 | 213161001825 | DC - Norte | 78DC22E017840070 | TRICIO HARO JOSE ANTONIO | CARR LA PARTIDA COYOTE KM 6 | MATAMOROS | COAHUILA | 9A | GDMTH | 212 | 212 | 102,320 | 295 | 62,277 | 62,277 | $0 | $62,277 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6369066667 | -103.3276266667 | Oct 28 2024 al Nov 26 2024 | $62,277.00 | [email protected] | NULL | ||
| 163100 | 200220306053 | DF - CentroOccidente | 82DF07A011023202 | RUDESHEIMER SA DE CV | AV FRANCISCO I MADERO OTE 6860 | MORELIA | MICHOACAN | 78 | GDMTH | 970 | 1,183 | 167,112 | 408 | 536,832 | 536,832 | $85,893 | $622,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.734124 | -101.126647 | Oct 31 2024 al Nov 30 2024 | $622,748.00 | [email protected] | [email protected] | [email protected] | 0 |
| 537296 | 415191200018 | DD - GolfoNorte | 82DD11G065450442 | TAE SUNG MEXICO SA DE CV | ALEMANIA 304 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 785 | 785 | 196,560 | 462 | 536,852 | 536,852 | $85,896 | $622,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.756757 | -100.17471 | Oct 31 2024 al Nov 30 2024 | $622,748.00 | [email protected] | [email protected] | 8181452331 | |
| 118151 | 19231000243 | DA - BajaCalifornia | 82DA15D010031100 | SPEED BY NENA | GRAL MARTIN CARRERA 1792 | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 142 | 177 | 27,557 | 68 | 57,647 | 57,647 | $4,612 | $62,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.610614 | -115.505762 | Oct 31 2024 al Nov 30 2024 | $62,274.00 | [email protected] | 6865539066 | ||
| 535717 | 415020110177 | DD - GolfoNorte | 82DD11G012101150 | EMP Y DIST CAR SN JUAN | AVE LAZARO CARDENAS 420 A | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 675 | 675 | 210,872 | 415 | 536,828 | 536,828 | $85,893 | $622,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.679619 | -100.231122 | Oct 31 2024 al Nov 30 2024 | $622,720.00 | [email protected] | [email protected] | [email protected] | 8181572000 |
| 235052 | 963020600015 | DU - GolfoCentro | 71DU07E010050040 | USUARIOS DE RIEGO DE PORVENIR | BOMBEO EL PORVENIR | TAMUIN | San Luis Potosi | 9A | GDMTH | 14,160 | 14,160 | 900,000 | 2,587 | 622,702 | 622,702 | $0 | $622,703 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.027515 | -98.5929016667 | Nov 14 2024 al Dec 13 2024 | $622,703.00 | [email protected] | [email protected] | [email protected] | 8451036809 |
| 616960 | 64170389172 | DP - Bajio | 80DP07G035500014 | MPIO CIUDAD MANUEL DOBLADO | COM EL CANTARO CP 36480 | RANCHO VIEJO | GUANAJUATO | 5A | PB | 4 | 3 | 1,216 | 0 | 5,368 | 5,368 | $859 | $6,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,227.00 | [email protected] | NULL | ||
| 50444 | 749211150271 | DK - Sureste | 69DK17V011690840 | SOLUC GEOMEM DE MEX S DE RL DE | PROL ANTIMONIO 40 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 14 | 14 | 1,930 | 6 | 5,368 | 5,368 | $859 | $6,227 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0294566667 | -92.912565 | Nov 12 2024 al Dec 11 2024 | $6,227.00 | [email protected] | [email protected] | [email protected] | 0 |
| 477728 | 370231000684 | DD - GolfoNorte | 77DD11D026630431 | MULTITRANS EI | PUERTO DE GUAYMAS 411 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,855 | 5 | 5,368 | 5,368 | $859 | $6,227 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7278066667 | -100.20573 | Oct 25 2024 al Nov 26 2024 | $6,227.00 | [email protected] | 8126344095 | ||
| 425505 | 533090406904 | DB - Noroeste | 79DB05A017920025 | SORIA VILLARREAL FERNANDO AGUS | CARRETERA INT AL NTE 4 2 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 16 | 16 | 1,690 | 5 | 5,368 | 5,368 | $859 | $6,227 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.30145 | -106.4019066667 | Oct 28 2024 al Nov 27 2024 | $6,227.00 | [email protected] | [email protected] | [email protected] | 6694416656 |
| 488231 | 376151101674 | DD - GolfoNorte | 75DD12A077510130 | HARLEY DAVIDSON DE MEX S RL CV | AVE LAZARO CARDENAS 214 P 3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,913 | 5 | 5,368 | 5,368 | $859 | $6,227 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6579816667 | -100.3429 | Oct 23 2024 al Nov 22 2024 | $6,227.00 | [email protected] | [email protected] | [email protected] | NULL |
| 606262 | 60051052156 | DP - Bajio | 73DP07C027310120 | RUIZ GARCIA ELISEO | LAGO PLACIDO 117 MIRASOLES | PURISIMA DEL RINCON | GUANAJUATO | 68 | GDMTH | 69 | 69 | 1,353 | 4 | 4,864 | 4,864 | $778 | $6,227 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0197016667 | -101.8753533333 | Nov 19 2024 al Dec 18 2024 | $6,227.00 | [email protected] | 4761076531 | ||
| 415805 | 525020300472 | DB - Noroeste | 67DB02A1E6700495 | SOC MUT OBR BENITO JUARE AC | REF SN E N HEROES Y ABASOLO | EMPALME | Sonora | 65 | GDMTH | 88 | 88 | 1,680 | 5 | 5,368 | 5,368 | $859 | $6,227 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9585833333 | -110.8156333333 | Nov 7 2024 al Dec 6 2024 | $6,227.00 | [email protected] | [email protected] | 6222230058 | |
| 377947 | 783150107614 | DW - Peninsular | 71DW12D017100310 | ECLIPSE POLIMEROS SA DE CV | CARR MDA PTO JUAREZ KM 306 | CANCUN | QUINTANA ROO | 67 | GDMTH | 57 | 57 | 1,348 | 4 | 5,146 | 5,146 | $823 | $6,227 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1270416667 | -86.9212083333 | Nov 14 2024 al Dec 16 2024 | $6,227.00 | [email protected] | [email protected] | 9984113467 | |
| 380508 | 784200300328 | DW - Peninsular | 83DW12E016750505 | DOMUS CANCUN SA DE CV | MZ27 L1 02 UC66 D B 503 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,310 | 4 | 5,147 | 5,147 | $823 | $6,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -86 | Oct 31 2024 al Nov 30 2024 | $6,227.00 | [email protected] | [email protected] | [email protected] | 9988704600 |
| 391783 | 798830600169 | DW - Peninsular | 32DW06C444411270 | MUNICIPIO FELIPE CARRILLO PTOO | A PUBLICO PARQUE PRINCIPA | CHUNHUHUB | QUINTANA ROO | 5A | PB | 7 | 7 | 1,164 | 0 | 5,368 | 5,368 | $859 | $6,227 | 2024-08-19 00:00:00 | 2024-10-21 00:00:00 | 19.5862933 | -88.5921767 | Aug 19 2024 al Oct 21 2024 | $6,227.00 | [email protected] | 9838340156 | ||
| 689001 | 124830200275 | DP - Bajio | 80DP58C980550010 | MPIO NORIA DE ANGELES | A P LAZARO CARDENAS | COL LAZARO CARDENAS | Zacatecas | 5A | PB | 4 | 3 | 1,216 | 0 | 5,368 | 5,368 | $859 | $6,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,227.00 | [email protected] | [email protected] | 4581363371 | |
| 473210 | 366080711250 | DD - GolfoNorte | 77DD17B010150189 | ATT Comercializaci n Movil | MORELOS 309 NTE | MUZQUIZ | Coahuila | 64 | GDMTH | 20 | 20 | 1,903 | 5 | 5,369 | 5,369 | $859 | $6,227 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8799883333 | -101.5160183333 | Oct 25 2024 al Nov 26 2024 | $6,227.00 | [email protected] | 8781003849 | ||
| 480384 | 373090401905 | DD - GolfoNorte | 77DD11D066130330 | CFE USOS PROPIOS | CARR A DULCES NOMBRES 0 CP 000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,154 | 6 | 6,228 | 6,228 | $0 | $6,227 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7165 | -100.1211016667 | Oct 25 2024 al Nov 26 2024 | $6,227.00 | NULL | NULL | NULL | NULL |
| 377477 | 783090103312 | DW - Peninsular | 72DW12D017200100 | CTO EDUC SIGLO XXI CANCUN AC | REG104 M18 LT4 01 C IXTEPEC | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 1,502 | 4 | 5,146 | 5,146 | $823 | $6,227 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1442416667 | -86.8904016667 | Nov 15 2024 al Dec 17 2024 | $6,227.00 | [email protected] | [email protected] | [email protected] | 9988937046 |
| 476041 | 370040311345 | DD - GolfoNorte | 77DD11D067640840 | VILLEGAS G MARIO | CARR APODACA V JUAREZ KM 2 5 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,779 | 5 | 5,368 | 5,368 | $859 | $6,227 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.724715 | -100.1417716667 | Oct 25 2024 al Nov 26 2024 | $6,227.00 | [email protected] | [email protected] | 8110862833 | |
| 318098 | 600960900143 | DC - Norte | 79DC06A015233660 | SOTELO VALDEZ HECTOR MANUEL | RCHO LAS AGUILILLAS L 660 2 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,240 | 30 | 6,228 | 6,228 | $0 | $6,227 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0951416667 | -105.4833183333 | Oct 29 2024 al Nov 27 2024 | $6,227.00 | [email protected] | 6391192790 | ||
| 252054 | 451240500053 | DX - Jalisco | 74DX02H090020171 | GAS NATURAL DEL NOROESTE SA DE | PASO DE CANAS 1 | RIO GRANDE | JALISCO | 68 | GDMTH | 20 | 20 | 1,783 | 5 | 5,369 | 5,369 | $859 | $6,227 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.3873933333 | -102.4986216667 | Nov 20 2024 al Dec 19 2024 | $6,227.00 | [email protected] | 8717357461 | ||
| 54935 | 821091107337 | DJ - Oriente | 79DJ01B017900400 | GOB EDO DE PUE SRIA SEG PUB | 1KM ENTRONQUE DOS CAMINOS | XICOTEPEC DE JUAREZ | PUEBLA | 68 | GDMTH | 19 | 19 | 1,645 | 4 | 5,316 | 5,316 | $851 | $6,227 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2302916667 | -97.9594116667 | Oct 25 2024 al Nov 27 2024 | $6,227.00 | [email protected] | [email protected] | [email protected] | 2222118049 |
| 67252 | 849180301475 | DJ - Oriente | 62DJ06L014220206 | FERROSUR SA DE CV | LAURELAL KM 413 55 SN | VERACRUZ | VERACRUZ | 68 | GDMTH | 12 | 17 | 1,780 | 5 | 5,369 | 5,369 | $859 | $6,227 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1717383333 | -96.1864333333 | Nov 5 2024 al Dec 3 2024 | $6,227.00 | [email protected] | 2292424059 | ||
| 382139 | 785851200409 | DW - Peninsular | 65DW03A037600320 | MALAFACHA S DE R L Y C | MEDINA F LUIS FELIPE | PUSTUNICH | YUCATAN | 9M | GDMTH | 100 | 100 | 3,040 | 9 | 6,226 | 6,226 | $0 | $6,227 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.3664383333 | -89.500165 | Nov 6 2024 al Dec 6 2024 | $6,227.00 | [email protected] | 0 | ||
| 427730 | 533911111771 | DB - Noroeste | 80DB05A018000690 | MUNICIPIO DE MAZATLAN | JUANTILLOS | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 1,417 | 0 | 5,368 | 5,368 | $859 | $6,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,227.00 | [email protected] | 6699158000 | ||
| 199641 | 912221101854 | DU - GolfoCentro | 72DU03K017410662 | HIDROCARBUROS ROMA SA CV | CARRET VICT SLM KM4 NTE 2579 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,778 | 5 | 5,368 | 5,368 | $859 | $6,227 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.7198 | -99.104385 | Nov 15 2024 al Dec 16 2024 | $6,227.00 | [email protected] | 8341190749 | ||
| 488946 | 376170300106 | DD - GolfoNorte | 76DD12A079901140 | ARTICULOS ESPANOLES SA DE CV | DIEGO RIVERA 1000 FD158 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,746 | 5 | 5,369 | 5,369 | $859 | $6,227 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.651315 | -100.335052 | Oct 24 2024 al Nov 25 2024 | $6,227.00 | [email protected] | [email protected] | [email protected] | 5535621445 |
| 427763 | 533920112551 | DB - Noroeste | 80DB05A018000600 | MUNICIPIO DE MAZATLAN | EL MORAL | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 1,417 | 0 | 5,368 | 5,368 | $859 | $6,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,227.00 | [email protected] | 6699158000 | ||
| 444229 | 546190111191 | DB - Noroeste | 82DB10A018231337 | CORP ULTRA GYM AND FITNESS SA | PASEO DE LOS GANADEROS 1787 | CULIACAN | Sinaloa | 75 | GDMTH | 115 | 115 | 17,448 | 43 | 53,680 | 53,680 | $8,589 | $62,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,269.00 | [email protected] | [email protected] | [email protected] | 6865682461 |
| 612655 | 62121202170 | DP - Bajio | 82DP07E011822010 | PORTAFOLIOS DE PIEL S RL CV | E3A3 AV DEL CURTIDOR 506 | LEON | GUANAJUATO | 78 | GDMTH | 130 | 130 | 18,497 | 31 | 52,866 | 52,866 | $8,459 | $62,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1307066666667 | -101.64395 | Oct 31 2024 al Nov 30 2024 | $62,267.00 | [email protected] | 4776903535 | ||
| 172902 | 974220400977 | DM - ValleMexicoCentro | 82DM23B018250010 | GLIDEWELL MEX SDE RL DE CV | LAGO CHALCO 156 LOT 1 2 3 Y4 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 268 | 315 | 18,444 | 38 | 53,678 | 53,678 | $8,588 | $62,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -111 | Oct 31 2024 al Nov 30 2024 | $62,266.00 | [email protected] | 6643648269 | ||
| 644990 | 82900300481 | DP - Bajio | 80DP09T010010100 | MPIO SAN JOSE ITURBIDE | MORELOS FTE 54 | SN JOSE ITURBIDE | GUANAJUATO | 5A | PB | 34 | 34 | 12,234 | 0 | 53,677 | 53,677 | $8,588 | $62,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0068983333333 | -100.385256666667 | Oct 31 2024 al Nov 30 2024 | $62,266.00 | NULL | NULL | NULL | 4191988050 |
| 443797 | 546170404290 | DB - Noroeste | 77DB10A017701282 | TELEFONIA POR CABLE SA DE CV | BLVD BENJAMIN HILL 2216 | CULIACAN | Sinaloa | 65 | GDMTH | 49 | 49 | 21,348 | 51 | 53,678 | 53,678 | $8,588 | $62,266 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7672433333 | -107.4326316667 | Oct 24 2024 al Nov 25 2024 | $62,266.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 275053 | 494191104415 | DX - Jalisco | 82DX13A010015803 | ASOC DE PROPIET GVT 3000 AC | AV FCO M ASCENCIO 2477 3000 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 803 | 803 | 182,044 | 400 | 536,760 | 536,760 | $85,882 | $622,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.643736 | -105.237464 | Oct 31 2024 al Nov 30 2024 | $622,641.00 | [email protected] | [email protected] | [email protected] | 3222252899 |
| 243363 | 439240800707 | DX - Jalisco | 77DX14M017710006 | CYRACOM S DE RL DE CV | AV LOPEZ MATEOS 2405 6 Y 7 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 99 | 20,080 | 48 | 53,676 | 53,676 | $8,588 | $62,264 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6942833333333 | -103.374948333333 | Oct 24 2024 al Nov 25 2024 | $62,264.00 | [email protected] | [email protected] | 3336627842 | |
| 195820 | 903230802386 | DU - GolfoCentro | 77DU01C017710400 | TELEFONIA POR CABLE SA DE CV | CASTILLO DE CHAPULTEPEC 114 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 21,361 | 58 | 53,676 | 53,676 | $8,588 | $62,264 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3187966667 | -97.88244 | Nov 23 2024 al Dec 21 2024 | $62,264.00 | [email protected] | [email protected] | [email protected] | 2290000000 |
| 9409 | 339190200946 | DN - ValleMexicoSur | 82DN40B078210021 | B BRAUN MEDICAL DE MEXICO | 2 DE MARZO 105 | SANTA CRUZ ATIZAPAN | ESTADO DE MEXICO | 78 | GDMTH | 266 | 266 | 17,730 | 40 | 52,541 | 52,541 | $8,407 | $62,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.185166 | -99.185166 | Oct 31 2024 al Nov 30 2024 | $62,262.00 | [email protected] | [email protected] | [email protected] | 7226423466 |
| 240910 | 437140303771 | DX - Jalisco | 74DX17A041010020 | GAS EXPRESS NIETO SA DE CV | CTRA LIB A ZAPOTLANEJO 1176 | TONALA | JALISCO | 68 | GDMTH | 18 | 18 | 1,789 | 5 | 5,367 | 5,367 | $859 | $6,226 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.60056 | -103.2378983333 | Nov 20 2024 al Dec 19 2024 | $6,226.00 | [email protected] | 3336580249 | ||
| 292124 | 583911000011 | DC - Norte | 79DC01D029210040 | AGRICOLA PALMIRA S DE RL DE CV | CONSTITUCION 1401 LOCAL 1 | LA MESA | CHIHUAHUA | 9A | GDMTH | 661 | 661 | 3,200 | 10 | 6,225 | 6,225 | $0 | $6,226 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.860265 | -105.9104633333 | Oct 29 2024 al Nov 27 2024 | $6,226.00 | [email protected] | 6142447837 | ||
| 60189 | 834980411883 | DJ - Oriente | 80DJ03E400100020 | H AYUNTAMIENTO MISANTLA C REG | ALUMB PUB VENUSTIANO CARRANZA | VENUSTIANO CARRANZA,MISANTLA | VERACRUZ | 5A | PB | 4 | 3 | 1,158 | 0 | 5,367 | 5,367 | $859 | $6,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,226.00 | [email protected] | [email protected] | [email protected] | NULL |
| 120889 | 21110800816 | DA - BajaCalifornia | 72DA16A012280269 | CHEN JIANCONG | AV QUINTANA ROO Y 26 LOCAL 1 | SAN LUIS | SONORA | 61 | GDMTH | 22 | 22 | 2,371 | 6 | 5,721 | 5,721 | $458 | $6,226 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4451966667 | -114.7611 | Nov 14 2024 al Dec 17 2024 | $6,226.00 | NULL | NULL | NULL | 6863869546 |
| 48443 | 746210901592 | DK - Sureste | 75DK13K017000080 | TXM DATA SERVICES SRL DE DV | 4A CALLE PTE ESQ 3A NTE S N | MOTOZINTLA DE MENDOZA | CHIAPAS | 68 | GDMTH | 18 | 18 | 2,237 | 6 | 5,765 | 5,765 | $461 | $6,226 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.366285 | -92.248195 | Oct 22 2024 al Nov 21 2024 | $6,226.00 | [email protected] | 0 | ||
| 713022 | 316070800338 | DG - CentroSur | 83DG71A268310020 | MARTINEZ GAVICA MARCOS ALEJAND | EL CERRILLO S N | CERRO GORDO | ESTADO DE MEXICO | 78 | GDMTH | 20 | 20 | 1,548 | 4 | 5,254 | 5,254 | $841 | $6,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,226.00 | [email protected] | [email protected] | 7222536344 | |
| 110919 | 14881057965 | DA - BajaCalifornia | 62DA10C015021400 | EJIDO 20 DE NOVIEMBRE | RANCHO DURANGO GRUPO 1 | STA. ROSALIA | BAJA CALIFORNIA SUR | 9C | GDMTH | 50 | 50 | 8,304 | 23 | 6,227 | 6,227 | $0 | $6,226 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 26.86281 | -112.0321766667 | Nov 1 2024 al Dec 2 2024 | $6,226.00 | NULL | NULL | NULL | 6151596675 |
| 385353 | 789220801431 | DW - Peninsular | 78DW04A017830125 | SANATORIO Y CLINICA CAMPECHE S | AV CENTRAL 65 | CAMPECHE | CAMPECHE | 67 | GDMTH | 40 | 40 | 1,440 | 4 | 5,103 | 5,103 | $817 | $6,226 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.83793 | -90.535125 | Oct 24 2024 al Nov 26 2024 | $6,226.00 | [email protected] | [email protected] | [email protected] | 9818169022 |
| 104279 | 10120812128 | DA - BajaCalifornia | 72DA08A016273400 | WU JINLOU | 20 DE NOVIEMBRE 1064 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 2,142 | 5 | 4,736 | 4,736 | $379 | $6,226 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8749 | -116.6275233333 | Nov 14 2024 al Dec 17 2024 | $6,226.00 | [email protected] | [email protected] | 6461741868 | |
| 157280 | 187130701631 | DF - CentroOccidente | 78DF25D447830980 | MUNICIPIO DE TECOMAN COL | AV JOSE ESPINOZA RIVERA SN | TECOMAN | COLIMA | 5A | PB | 2 | 1 | 1,218 | 0 | 5,368 | 5,368 | $859 | $6,226 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.91799 | -103.8856683 | Oct 25 2024 al Nov 27 2024 | $6,226.00 | [email protected] | 3133240435 | ||
| 190827 | 965990305426 | DL - ValleMexicoNorte | 73DL70C917320070 | AT T COMUN DIGITALES SRL DE CV | JACARANDAS 1 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 40 | 50 | 1,568 | 5 | 5,254 | 5,254 | $841 | $6,226 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4074416667 | -99.2795083333 | Nov 19 2024 al Dec 18 2024 | $6,226.00 | [email protected] | [email protected] | 5562943607 | |
| 93321 | 3210406874 | DA - BajaCalifornia | 76DA01C015268340 | HERNANDEZ ROBLES ALBERTO PRIMI | CAMINO VECINAL S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 59 | 59 | 2,487 | 7 | 5,720 | 5,720 | $458 | $6,226 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4311283333 | -116.8754716667 | Oct 23 2024 al Nov 22 2024 | $6,226.00 | [email protected] | [email protected] | [email protected] | 6642169541 |
| 522652 | 404030804396 | DD - GolfoNorte | 82DD09A018250220 | LONGORIA HODGE TOMAS | ITURBIDE 1307 14 ESQ | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 655 | 2 | 5,765 | 5,765 | $461 | $6,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.883493 | -97.511902 | Oct 31 2024 al Nov 30 2024 | $6,226.00 | [email protected] | 8688121190 | ||
| 367522 | 777160301753 | DW - Peninsular | 83DW01J031690010 | CASTILLO SOLIS CARLOS | KM 14 5 CARRET MDA UMAN | UMAN | YUCATAN | 77 | GDMTH | 10 | 10 | 1,333 | 4 | 5,146 | 5,146 | $823 | $6,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.901741 | -89.725127 | Oct 31 2024 al Nov 30 2024 | $6,226.00 | [email protected] | [email protected] | 9889330180 | |
| 287913 | 580090800937 | DC - Norte | 77DC01A017730080 | E PSICOLOGIA SIGMUD FREUD AC | AVE CUAUHTEMOC 2805 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 1,941 | 5 | 5,304 | 5,304 | $849 | $6,226 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.62886 | -106.0837266667 | Oct 25 2024 al Nov 25 2024 | $6,226.00 | [email protected] | [email protected] | 6141319275 | |
| 267957 | 477160401070 | DX - Jalisco | 70DX07E523010240 | RADIOMOVIL DIPSA SA DE CV | CAM A VALENCIA S N | BELLAVISTA | JALISCO | 68 | GDMTH | 24 | 24 | 1,814 | 5 | 5,367 | 5,367 | $859 | $6,226 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.449105 | -103.6545416667 | Nov 13 2024 al Dec 13 2024 | $6,226.00 | [email protected] | 3336691020 | ||
| 631500 | 77061001631 | DP - Bajio | 75DP09B017531321 | LIBERTAD SERVICIOS FINANCIEROS | TARAHUMARAS 603 | QUERETARO | QUERETARO | 68 | GDMTH | 28 | 28 | 1,586 | 5 | 5,021 | 5,021 | $803 | $6,226 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6351833333 | -100.4677583333 | Nov 22 2024 al Dec 20 2024 | $6,226.00 | [email protected] | [email protected] | [email protected] | 0 |
| 6377 | 333130402657 | DN - ValleMexicoSur | 69DN50A016910020 | BANCO DEL BAJIO SA | ALFREDO DEL MAZO 705 LOC FS 1 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 41 | 41 | 1,635 | 5 | 5,254 | 5,254 | $841 | $6,226 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.3115 | -99.63553 | Nov 19 2024 al Dec 18 2024 | $6,226.00 | [email protected] | NULL | ||
| 273821 | 493220800403 | DX - Jalisco | 82DX12G070010004 | GRUPO MIRASOL DE OCCIDENTE SA | PREDIO LA MESA S N | LA BARRANCA DEL ORO | NAYARIT | 78 | GDMTH | 743 | 743 | 185,693 | 364 | 536,716 | 536,716 | $85,875 | $622,590 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.485 | -104.882 | Oct 31 2024 al Nov 30 2024 | $622,590.00 | [email protected] | [email protected] | 3787121020 | |
| 310015 | 596090607383 | DC - Norte | 84DC04B010221420 | MUNICIPIO DE JUAREZ | CAMINO ESCUDERO Y P DEL NOGAL | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 29 | 29 | 20,032 | 56 | 57,647 | 57,647 | $4,612 | $62,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.715675 | -106.3831516667 | Oct 31 2024 al Nov 30 2024 | $62,259.00 | [email protected] | [email protected] | 6567370210 | |
| 580660 | 271160800147 | DV - CentroOriente | 82DV13A242800020 | ADTVO DE A POT DE TUNITITLAN B | MANANTIAL BARRANCA LOS SA | TUNITITLAN | HIDALGO | 78 | GDMTH | 104 | 104 | 23,213 | 2 | 52,985 | 52,985 | $8,478 | $62,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.243846 | -99.206332 | Oct 31 2024 al Nov 30 2024 | $62,258.00 | [email protected] | [email protected] | [email protected] | 7721419057 |
| 249835 | 448140702197 | DX - Jalisco | 77DX02D016060600 | SUPERDONA COM S DE R L DE C V | CAMINO A LA SAUCEDA | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 47 | 47 | 18,966 | 45 | 53,669 | 53,669 | $8,587 | $62,255 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2508066667 | -102.3434966667 | Oct 24 2024 al Nov 25 2024 | $62,255.00 | [email protected] | [email protected] | [email protected] | 3957252800 |
| 263188 | 468951200346 | DX - Jalisco | 77DX06D010030045 | UNID RIEGO PTRO SN ISIDRO | PTRO SAN ISIDRO 2 | AHUALULCO | JALISCO | 9A | GDMTH | 200 | 200 | 99,840 | 260 | 62,254 | 62,254 | $0 | $62,253 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.734295 | -103.9158633333 | Oct 24 2024 al Nov 25 2024 | $62,253.00 | [email protected] | [email protected] | [email protected] | 3867520007 |
| 181496 | 516220101998 | DL - ValleMexicoNorte | 67DL60E014630426 | PANE BANDIDO SA DE CV | AV RECURSOS H N30Y32 LT28 LOC | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 18,000 | 48 | 52,534 | 52,534 | $8,405 | $62,253 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6224566667 | -99.0468566667 | Nov 11 2024 al Dec 10 2024 | $62,253.00 | [email protected] | [email protected] | [email protected] | 0 |
| 614181 | 62970256020 | DP - Bajio | 82DP07E011823010 | SAPAL LEON | E421 ENTRE ALCE Y PUMA LOMAS E | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 17,282 | 43 | 52,852 | 52,852 | $8,456 | $62,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1811333333333 | -101.659211666667 | Oct 31 2024 al Nov 30 2024 | $62,251.00 | [email protected] | [email protected] | [email protected] | 4777887800 |
| 485897 | 376040501240 | DD - GolfoNorte | 76DD12A010020460 | MEJORES ESP EN RENTA SA CV | GONZALITOS 197 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,852 | 5 | 5,367 | 5,367 | $859 | $6,225 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.696535 | -100.3512583333 | Oct 24 2024 al Nov 25 2024 | $6,225.00 | [email protected] | [email protected] | 0 | |
| 437002 | 543230200797 | DB - Noroeste | 19DB08A011918165 | MUNICIPIO DE GUASAVE | BLVD SAN JOACHIN SN | GUASAVE | Sinaloa | 5A | PB | 3 | 3 | 1,401 | 0 | 5,366 | 5,366 | $859 | $6,225 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 25.5581241 | -108.4761654 | Sep 11 2024 al Nov 12 2024 | $6,225.00 | [email protected] | 6878725394 | ||
| 435470 | 543030602891 | DB - Noroeste | 68DB08AK16820290 | MERCANTIL IBONIA SA DE CV | ZARAGOZA 545 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 37 | 37 | 1,772 | 5 | 5,367 | 5,367 | $859 | $6,225 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.56282 | -108.46145 | Nov 8 2024 al Dec 9 2024 | $6,225.00 | [email protected] | [email protected] | 0 | |
| 264485 | 472050801232 | DX - Jalisco | 72DX07B211010190 | MERCADO DIAZ RAFAEL | CTRA GUAD CHAPALA KM 30 | CEDROS | JALISCO | 9M | GDMTH | 30 | 30 | 2,964 | 8 | 6,225 | 6,225 | $0 | $6,225 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.36903 | -103.2150583333 | Nov 15 2024 al Dec 17 2024 | $6,225.00 | [email protected] | [email protected] | 3334964776 | |
| 296746 | 586050401345 | DC - Norte | 79DC01P539221200 | PETERS DICK JACOB | NUEVA HOLANDA 30527 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 90 | 90 | 3,200 | 10 | 6,225 | 6,225 | $0 | $6,225 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.9329216666667 | -104.598861666667 | Oct 29 2024 al Nov 27 2024 | $6,225.00 | [email protected] | [email protected] | 6261008097 | |
| 632108 | 77130511531 | DP - Bajio | 75DP09B017531121 | PROT METALICA GALVANIZADA SACV | HUITZILOPOCHTLI 137 CP 76117 | QUERETARO | QUERETARO | 68 | GDMTH | 18 | 18 | 1,292 | 4 | 5,020 | 5,020 | $803 | $6,225 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6353066667 | -100.4739016667 | Nov 22 2024 al Dec 20 2024 | $6,225.00 | [email protected] | [email protected] | 4424109529 | |
| 593712 | 49061100660 | DP - Bajio | 84DP06E011280400 | CONIPSA DE CV | MINERIA 145 EDI G COL ESCANDON | PENJAMO | GUANAJUATO | 5A | GDMTH | 16 | 16 | 1,623 | 5 | 5,366 | 5,366 | $859 | $6,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.437455 | -101.688488333333 | Oct 31 2024 al Nov 30 2024 | $6,225.00 | [email protected] | [email protected] | [email protected] | 4626264552 |
| 435771 | 543070602672 | DB - Noroeste | 68DB08AK16820080 | EMAUS CASA FUNERARIA SA DE CV | MADERO 264 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 55 | 55 | 1,760 | 5 | 5,367 | 5,367 | $859 | $6,225 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5657833333 | -108.4619383333 | Nov 8 2024 al Dec 9 2024 | $6,225.00 | [email protected] | [email protected] | [email protected] | 6878725555 |
| 509244 | 386180205255 | DD - GolfoNorte | 76DD04A017640200 | BIENES E INMUELES TRES PICOS | CIRCUITO GAVIOTAS SN | REYNOSA | TAMAULIPAS | 5A | PB | 5 | 5 | 1,436 | 0 | 5,764 | 5,764 | $461 | $6,225 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.05739 | -98.38949 | Oct 24 2024 al Nov 25 2024 | $6,225.00 | [email protected] | [email protected] | [email protected] | NULL |
| 457279 | 350071202098 | DD - GolfoNorte | 80DD19A018011680 | MUNICIPIO DE SALTILLO COAHUILA | STA ELENA ESQ ST SOFIA CIR 807 | SALTILLO | Coahuila | 5A | GDMTH | 5 | 5 | 1,789 | 5 | 5,367 | 5,367 | $859 | $6,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.350215 | -101.0155683333 | Oct 31 2024 al Nov 30 2024 | $6,225.00 | [email protected] | [email protected] | [email protected] | NULL |
| 403526 | 812160200591 | DW - Peninsular | 67DW22C016720480 | CONDOMINIO ZAMA 12 A C | CALLE KEEJ MZ12 | TULUM | QUINTANA ROO | 67 | GDMTH | 13 | 13 | 1,517 | 4 | 5,144 | 5,144 | $823 | $6,225 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.19918 | -87.4579816667 | Nov 8 2024 al Dec 10 2024 | $6,225.00 | [email protected] | [email protected] | 9840000000 | |
| 56393 | 825150831562 | DJ - Oriente | 80DJ01J014202001 | MUNICIPIO DE ALAMO TEMAPACHE | ALUMB PUB MONTES DE OCA | ALAMO | VERACRUZ | 5A | PB | 4 | 3 | 1,158 | 0 | 5,367 | 5,367 | $859 | $6,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,225.00 | [email protected] | [email protected] | [email protected] | 7658449041 |
| 73802 | 864240503551 | DJ - Oriente | 74DJ11A018410501 | ESC PRIM SOR JUANA INES DE LA | JAGUARES 5000 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 53 | 53 | 1,760 | 5 | 5,366 | 5,366 | $859 | $6,225 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.144775 | -94.55194 | Nov 20 2024 al Dec 19 2024 | $6,225.00 | [email protected] | 9211464771 | ||
| 611665 | 61980350613 | DP - Bajio | 62DP07D010010210 | MAXISERV SAN MARTIN SA CV | MAXIPISTA LEON LAGOS KM22 5 | LEON | GUANAJUATO | 68 | GDMTH | 32 | 32 | 1,379 | 4 | 4,863 | 4,863 | $778 | $6,225 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.096715 | -101.7768383333 | Nov 1 2024 al Dec 2 2024 | $6,225.00 | [email protected] | 4772258291 | ||
| 136787 | 165190401056 | DF - CentroOccidente | 67DF12D567310050 | BENITEZ JAIMES JOAQUIN | HUERTA LA CUESTA COLORADA S N | ZIRACUARETIRO | MICHOACAN | 9M | GDMTH | 19 | 19 | 2,629 | 8 | 6,224 | 6,224 | $0 | $6,225 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.37735 | -101.92012 | Nov 11 2024 al Dec 10 2024 | $6,225.00 | [email protected] | 4521079958 | ||
| 121176 | 21161002949 | DA - BajaCalifornia | 67DA16A012192400 | FUNERARIA GAUDI | AV GUADALUPE VICTORIA 901 | SAN LUIS | SONORA | 61 | GDMTH | 45 | 45 | 2,207 | 6 | 5,719 | 5,719 | $458 | $6,225 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4690533333 | -114.7762816667 | Nov 6 2024 al Dec 9 2024 | $6,225.00 | NULL | NULL | NULL | 6538497290 |
| 179570 | 264180903388 | DL - ValleMexicoNorte | 72DL60B776500690 | VERIFICENTRO ALIANO S A DE C V | AV MEXIQUENSE PARCELA 141 Z 1 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 16 | 18 | 1,673 | 4 | 5,254 | 5,254 | $841 | $6,225 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6327383333 | -99.0249766667 | Nov 15 2024 al Dec 17 2024 | $6,225.00 | [email protected] | [email protected] | 5515497373 | |
| 280974 | 504191103341 | DX - Jalisco | 70DX15T020110290 | EXPRESSWAY GLOBAL L SA DE CV | CARR A NOGALES 5297 45 | ZAPOPAN | JALISCO | 68 | GDMTH | 17 | 17 | 1,704 | 5 | 5,366 | 5,366 | $859 | $6,225 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.719115 | -103.4951133333 | Nov 13 2024 al Dec 13 2024 | $6,225.00 | [email protected] | 3314915252 | ||
| 241298 | 437930716111 | DX - Jalisco | 78DX16V045000410 | OROZCO NAVARRO JOSE | CTRA A MATATLAN 220 NOT8072 2 | TONALA | JALISCO | 68 | GDMTH | 80 | 80 | 1,458 | 4 | 5,366 | 5,366 | $859 | $6,225 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6711083333 | -103.23369 | Oct 25 2024 al Nov 26 2024 | $6,225.00 | [email protected] | 0 | ||
| 548504 | 420240805099 | DD - GolfoNorte | 77DD11H067180397 | INST DEL FONDO NAC D LA VIVIEN | CARR MIGUEL ALEMAN 120 OFR03 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,858 | 5 | 5,366 | 5,366 | $859 | $6,225 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 26 2024 | $6,225.00 | [email protected] | 8110228353 | ||
| 274587 | 494110904528 | DX - Jalisco | 75DX13A010010927 | ASOC CONDOMINOS ICON VTA AC | QUETZAL 121 CP 48333 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 25 | 25 | 1,792 | 5 | 5,366 | 5,366 | $859 | $6,225 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.64919 | -105.2423883333 | Nov 21 2024 al Dec 20 2024 | $6,225.00 | [email protected] | [email protected] | [email protected] | 3222262161 |
| 32935 | 696231250438 | DK - Sureste | 78DK12A340100031 | GARCIA JIMENEZ ARNULFO | GUERRERO S N | TEPELMEME VILLA DE MORELOS | OAXACA | 68 | GDMTH | 95 | 95 | 1,840 | 5 | 5,187 | 5,187 | $830 | $6,225 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.8807816667 | -97.3672933333 | Oct 25 2024 al Nov 26 2024 | $6,225.00 | [email protected] | 2384089843 | ||
| 74696 | 866020103075 | DJ - Oriente | 80DJ11C388010010 | H AYTTO CONST S J EVANGELISTCR | ALUM PUBLICO VISTA HERMOSA | VISTA HERMOSA | VERACRUZ | 5A | PB | 4 | 3 | 1,158 | 0 | 5,367 | 5,367 | $859 | $6,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,225.00 | NULL | NULL | NULL | NULL |
| 567246 | 247150300211 | DV - CentroOriente | 77DV05E046112350 | MELLADO GONZALEZ ARISTEO | EMILIANO ZAPATA 10 QUESERIA | SAN CRISTOBAL TEPATL | PUEBLA | 68 | GDMTH | 27 | 27 | 1,637 | 4 | 5,206 | 5,206 | $833 | $6,225 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.30189333 | -98.4588217 | Oct 25 2024 al Nov 26 2024 | $6,225.00 | [email protected] | 2481011592 | ||
| 298494 | 587070600669 | DC - Norte | 75DC02A017300045 | SANCHEZ MONTOYA MARINA DEL P | MARTIN CORDOVA 210 A CP 31579 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,931 | 6 | 5,323 | 5,323 | $852 | $6,225 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4358383333 | -106.820905 | Nov 21 2024 al Dic 19 2024 | $6,225.00 | [email protected] | 6251121055 | ||
| 189048 | 573180503943 | DL - ValleMexicoNorte | 82DL10A018220065 | DYCOMET SA DE CV | AV LAS GRANJAS 758 B | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 299 | 373 | 18,231 | 36 | 53,664 | 53,664 | $8,586 | $62,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $62,249.00 | [email protected] | [email protected] | [email protected] | 5591720200 |
| 297532 | 586181100286 | DC - Norte | 77DC01P467720080 | WALL FARMS SPR DE RL DE CV | RANCHO SAN FRANCISCO L 5 | EL OASIS | CHIHUAHUA | 9A | GDMTH | 240 | 160 | 101,840 | 274 | 62,248 | 62,248 | $0 | $62,248 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.99205 | -104.539145 | Oct 25 2024 al Nov 25 2024 | $62,248.00 | [email protected] | 0 | ||
| 331103 | 612671100307 | DC - Norte | 79DC22E419210210 | MARTINEZ ALVAREZ BERNARDO | N 1561 RANCHO GRANDE | KOREA | COAHUILA | 9M | GDMTH | 100 | 100 | 33,360 | 96 | 62,248 | 62,248 | $0 | $62,248 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5187166667 | -103.3021733333 | Oct 29 2024 al Nov 27 2024 | $62,248.00 | [email protected] | NULL | ||
| 125367 | 28110100061 | DA - BajaCalifornia | 82DA01D010325650 | OCEANS COMPOSITES MEXICO SRLCV | ELISEO CASTANEDA 402 EL RUBI | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 250 | 416 | 29,056 | 71 | 57,589 | 57,589 | $4,607 | $62,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.48772 | -117.0337 | Oct 31 2024 al Nov 30 2024 | $62,245.00 | [email protected] | 6646861761 | ||
| 19105 | 671210951271 | DK - Sureste | 82DK04G015002701 | INSTITUTO DE SALUD CLINICA DE | BLVD AMIN SIMAN HABID S N N | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 202 | 202 | 18,763 | 42 | 53,657 | 53,657 | $8,585 | $62,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $62,242.00 | [email protected] | [email protected] | 9612674543 | |
| 148761 | 180070500149 | DF - CentroOccidente | 82DF40B940050080 | TEQUILA EL VIEJITO SA DE CV | INDALECIO NUNEZ MURO 303 | SN.ANTONIO D/FERNANDEZ | Jalisco | 78 | GDMTH | 180 | 180 | 14,375 | 36 | 53,656 | 53,656 | $8,585 | $62,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.542806 | -102.639667 | Oct 31 2024 al Nov 30 2024 | $62,241.00 | [email protected] | [email protected] | [email protected] | 3338129092 |
| 119201 | 20170400861 | DA - BajaCalifornia | 82DA15F010042930 | ESTANCIAS EXTENDIDAS SA DE CV | CALZ MANUEL GOMEZ MORIN 866 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 270 | 270 | 26,296 | 65 | 57,617 | 57,617 | $4,609 | $62,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6531 | -115.41252 | Oct 31 2024 al Nov 30 2024 | $62,241.00 | NULL | NULL | NULL | 6861546446 |
| 629767 | 76160603701 | DP - Bajio | 13DP09A011335597 | MPIO QUERETARO | AV CEDROS ESQ PROL PINO SUAREZ | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,207 | 0 | 5,365 | 5,365 | $858 | $6,224 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5846829 | -100.4121148 | Sep 6 2024 al Nov 7 2024 | $6,224.00 | [email protected] | [email protected] | NULL | |
| 213801 | 929201110172 | DU - GolfoCentro | 16DU05D011680960 | GPO DES DIAMIANTE PEDREGAL SAC | ORENSE ESQ PONTAVENDRA S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,244 | 0 | 5,366 | 5,366 | $859 | $6,224 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.11138 | -101.0164917 | Oct 9 2024 al Dec 10 2024 | $6,224.00 | [email protected] | [email protected] | [email protected] | 4441958811 |
| 485690 | 376001004026 | DD - GolfoNorte | 79DD12A077940270 | MUNICIPIO DE SAN PEDRO | ALDAMA 405 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 49 | 1,866 | 5 | 5,366 | 5,366 | $858 | $6,224 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6656416667 | -100.403195 | Oct 29 2024 al Nov 28 2024 | $6,224.00 | [email protected] | [email protected] | 8183380640 | |
| 61244 | 838080101787 | DJ - Oriente | 73DJ03K047300680 | GARDUNO MARTINEZ CARLOS | CARRET FED MEX XAL | LOS MOLINOS | VERACRUZ | 68 | GDMTH | 72 | 72 | 1,360 | 4 | 5,365 | 5,365 | $858 | $6,224 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.6015083333 | -97.2094383333 | Nov 19 2024 al Dec 18 2024 | $6,224.00 | [email protected] | [email protected] | [email protected] | 2828252532 |
| 480321 | 373080900181 | DD - GolfoNorte | 76DD11B037630110 | FED DE TRABAJADORES DE GPE NL | P ELIAS CALLES 2903 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,843 | 5 | 5,366 | 5,366 | $859 | $6,224 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.68418 | -100.2270616667 | Oct 24 2024 al Nov 25 2024 | $6,224.00 | [email protected] | 8189978683 | ||
| 450123 | 552070802379 | DB - Noroeste | 70DB15A016231890 | CLAUDIA YESENIA FLORES M | BLVD AVIACION 1 | CABORCA | Sonora | 65 | GDMTH | 25 | 25 | 1,808 | 5 | 5,717 | 5,717 | $457 | $6,224 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7284683333 | -112.1717283333 | Nov 12 2024 al Dec 11 2024 | $6,224.00 | [email protected] | 6371050707 | ||
| 45911 | 739080600025 | DK - Sureste | 75DK19F037000350 | RADIOMOVIL DIPSA SA DE CV | CARR VHSA ESCARCEGA KM 126 | CHABLE | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,053 | 6 | 5,366 | 5,366 | $858 | $6,224 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.7492192 | -91.9023751 | Oct 22 2024 al Nov 21 2024 | $6,224.00 | [email protected] | [email protected] | 9999607522 | |
| 37218 | 715140700141 | DK - Sureste | 75DK13K017000130 | GASOLINERA LA PIEDRA SA DE CV | CALLE SIN NOMBRE NO 190 | MOTOZINTLA DE MENDOZA | CHIAPAS | 68 | GDMTH | 38 | 38 | 2,133 | 6 | 5,763 | 5,763 | $461 | $6,224 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.3676466667 | -92.2421466667 | Oct 22 2024 al Nov 21 2024 | $6,224.00 | [email protected] | [email protected] | [email protected] | 9626224054 |
| 359275 | 770130301797 | DW - Peninsular | 62DW01E376210890 | MUNICIPIO DE MERIDA YUCATAN | 88 29 D 29C FRACC CIUDAD CAUCE | CAUCEL | YUCATAN | 5A | PB | 12 | 12 | 1,173 | 0 | 5,365 | 5,365 | $858 | $6,224 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.006145 | -89.7024866667 | Oct 31 2024 al Dec 3 2024 | $6,224.00 | [email protected] | [email protected] | 9999450731 | |
| 416136 | 525070502394 | DB - Noroeste | 67DB02A1E6701620 | SERV EDUCATIVOS DEL EDO DE SON | CALLE 3 SN | EMPALME | Sonora | 65 | GDMTH | 57 | 57 | 1,900 | 5 | 5,365 | 5,365 | $858 | $6,224 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.96621 | -110.801785 | Nov 7 2024 al Dec 6 2024 | $6,224.00 | [email protected] | 6622897600 | ||
| 288904 | 580211153098 | DC - Norte | 74DC01A017420240 | CORDOVA RUBIO FERNANDO | AV TEOFILO BORUNDA 11802 3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,814 | 5 | 5,301 | 5,301 | $848 | $6,224 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.596855 | -106.1267933333 | Nov 20 2024 al Dic 19 2024 | $6,224.00 | [email protected] | 6141971395 | ||
| 310432 | 596131111380 | DC - Norte | 75DC04B017510930 | REYES DIAZ MELCHOR MANUEL | MANUEL GOMEZ MORIN 8568 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,142 | 6 | 5,708 | 5,708 | $457 | $6,224 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7049033333 | -106.4043133333 | Nov 21 2024 al Dic 20 2024 | $6,224.00 | [email protected] | [email protected] | 0 | |
| 93603 | 3220612138 | DA - BajaCalifornia | 73DA01C015130951 | MANUFACTURA Y MOLDEO DE BC | PINITAS L18 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 63 | 99 | 2,071 | 6 | 5,718 | 5,718 | $457 | $6,224 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.447085 | -116.9282733333 | Nov 19 2024 al Dec 18 2024 | $6,224.00 | [email protected] | [email protected] | 6644050765 | |
| 659134 | 98870200536 | DP - Bajio | 36DP52C013600190 | MPIO AGUASCALIENTES | S MADRE ORIENTAL FTE 221 B | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 1,451 | 3 | 5,365 | 5,365 | $858 | $6,224 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.9206133333 | -102.3107633333 | Aug 26 2024 al Oct 25 2024 | $6,224.00 | NULL | NULL | NULL | 4499144155 |
| 477374 | 370201201294 | DD - GolfoNorte | 78DD11D031711050 | URBANIZADORA ALBA SA DE CV | MELCHOR OCAMPO 321 C 2 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,979 | 5 | 5,366 | 5,366 | $859 | $6,224 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.72583 | -100.2035966667 | Oct 28 2024 al Nov 27 2024 | $6,224.00 | [email protected] | [email protected] | 8182768460 | |
| 648142 | 85800100297 | DP - Bajio | 78DP10B457820460 | JOSE LOPEZ RUBIO | RANCHO SAN RAMON | EL MAGUEY | GUANAJUATO | 9A | GDMTH | 70 | 70 | 7,980 | 21 | 6,224 | 6,224 | $0 | $6,224 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.0905983333 | -100.6885616667 | Oct 25 2024 al Nov 26 2024 | $6,224.00 | [email protected] | 4170000000 | ||
| 106718 | 10970409454 | DA - BajaCalifornia | 74DA08A016513100 | QUIMICAL S A DE C V | CARRET TRANSP KM 25 5 TRAMO E | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 23 | 2,144 | 6 | 4,734 | 4,734 | $379 | $6,224 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7011016667 | -116.5534733333 | Nov 21 2024 al Dec 19 2024 | $6,224.00 | [email protected] | [email protected] | [email protected] | 6461776310 |
| 433122 | 538191102177 | DB - Noroeste | 62DB07A010080290 | COMBUSTIBLES TOPOLOBAMEX SA CV | SANTA MIRNA PTE 2955 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 21 | 21 | 1,816 | 5 | 5,365 | 5,365 | $858 | $6,224 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7940233333 | -109.0331716667 | Oct 30 2024 al Nov 29 2024 | $6,224.00 | [email protected] | 6688168670 | ||
| 166127 | 426200202772 | DF - CentroOccidente | 77DF55A273220032 | POMPA AGUILAR GUILLERMO | CAMINO DEL BOSQUE P13 Z2 | JALIPA | COLIMA | 68 | GDMTH | 60 | 60 | 640 | 2 | 4,940 | 4,940 | $790 | $6,224 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.126485 | -104.2626216667 | Oct 24 2024 al Nov 26 2024 | $6,224.00 | [email protected] | NULL | ||
| 17910 | 671050202978 | DK - Sureste | 79DK04A011000187 | MPIO DE TX GTZ CHIS | CALLE LAS BRISAS Y 18 PTE NTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 3 | 3 | 1,502 | 5 | 5,365 | 5,365 | $858 | $6,224 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7579967 | -93.13476 | Oct 28 2024 al Nov 27 2024 | $6,224.00 | [email protected] | 9611400213 | ||
| 549879 | 888170804156 | DD - GolfoNorte | 76DD12C107660470 | CONSYRSA SA DE CV | DERECHO DE PASO S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,806 | 5 | 5,365 | 5,365 | $858 | $6,224 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6923166667 | -100.5198533333 | Oct 24 2024 al Nov 25 2024 | $6,224.00 | [email protected] | [email protected] | 8183444876 | |
| 409341 | 520151012926 | DB - Noroeste | 69DB01A016911200 | SILVA PAVLOVICH FERNANDA MARIB | BLVD P DE LAS QUINTAS 354 L 14 | HERMOSILLO | Sonora | 65 | GDMTH | 22 | 22 | 1,848 | 5 | 5,307 | 5,307 | $849 | $6,224 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0683566667 | -110.9906316667 | Nov 11 2024 al Dec 10 2024 | $6,224.00 | [email protected] | 6624712030 | ||
| 537190 | 415160300014 | DD - GolfoNorte | 82DD11G011010020 | POLLOS ASADOS APODACA SA DE CV | CARR MIGUEL ALEMAN KM 16 5 S N | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 108 | 108 | 16,972 | 42 | 53,652 | 53,652 | $8,584 | $62,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.752315 | -100.198857 | Oct 31 2024 al Nov 30 2024 | $62,237.00 | [email protected] | [email protected] | [email protected] | 8117477588 |
| 186935 | 569150800491 | DL - ValleMexicoNorte | 82DL50B011000040 | SEARS OPERADORA MEXICO SA CV | SOR JUANA I 232 Y 280 LOCAL 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 1,398 | 2,330 | 167,576 | 409 | 525,195 | 525,195 | $84,031 | $622,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.539184 | -99.206313 | Oct 31 2024 al Nov 30 2024 | $622,356.00 | [email protected] | [email protected] | 5519400530 | |
| 191775 | 985210700991 | DL - ValleMexicoNorte | 71DL10B017110285 | CLAVOS ALAMBRES EL ANCLA SA CV | CALLE 313 108 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 85 | 85 | 18,480 | 46 | 53,651 | 53,651 | $8,584 | $62,235 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.4906916667 | -99.0892433333 | Nov 15 2024 al Dec 16 2024 | $62,235.00 | [email protected] | [email protected] | [email protected] | 5557501101 |
| 364643 | 774070400338 | DW - Peninsular | 68DW01E026820490 | CASA SANTOS LUGO SA DE CV | 41 297 20A 22 JUAN PABLO II | MERIDA | YUCATAN | 67 | GDMTH | 67 | 67 | 17,280 | 44 | 53,600 | 53,600 | $8,576 | $62,235 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.96828 | -89.677565 | Nov 11 2024 al Dec 11 2024 | $62,235.00 | [email protected] | [email protected] | [email protected] | 9999208453 |
| 505156 | 384100703133 | DD - GolfoNorte | 82DD03A018262840 | ICEST CAMPUS NVO LAREDO | PROL PEDRO PEREZ IBARRA 4636 C | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 170 | 170 | 19,911 | 49 | 57,623 | 57,623 | $4,610 | $62,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.454668 | -99.523585 | Oct 31 2024 al Nov 30 2024 | $62,234.00 | [email protected] | 8677187000 | ||
| 543873 | 417130500011 | DD - GolfoNorte | 82DD12D102475586 | BULKMATIC DE MEX S DE RL DE CV | 16 DE SEPTIEMBRE S N | GARCIA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 14,884 | 37 | 53,650 | 53,650 | $8,584 | $62,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.784943 | -100.603186 | Oct 31 2024 al Nov 30 2024 | $62,234.00 | [email protected] | [email protected] | [email protected] | 8181337200 |
| 235197 | 430760800401 | DX - Jalisco | 82DX15K010080192 | BANCO DE LONDRES Y MEX | AV 16 SEPT 456 SJ | GUADALAJARA | JALISCO | 78 | GDMTH | 130 | 135 | 18,443 | 35 | 53,649 | 53,649 | $8,584 | $62,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $62,233.00 | [email protected] | [email protected] | 3336696282 | |
| 702977 | 294230102213 | DG - CentroSur | 66DG35F141641346 | IEB DEL ESTADO DE MORELOS | LAURO ORTEGA SN | AMAYUCA | MORELOS | 68 | GDMTH | 51 | 51 | 1,626 | 5 | 5,059 | 5,059 | $809 | $6,223 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.7214966667 | -98.7870816667 | Nov 6 2024 al Dec 6 2024 | $6,223.00 | [email protected] | 7351133628 | ||
| 388869 | 795160901970 | DW - Peninsular | 72DW05A017210421 | LLANTAS VULCANO SA DE CV | CARR CARMEN PTO REAL KM10 N 57 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 40 | 40 | 1,503 | 4 | 5,101 | 5,101 | $816 | $6,223 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6640083333 | -91.7631466667 | Nov 15 2024 al Dec 17 2024 | $6,223.00 | [email protected] | [email protected] | [email protected] | 9381186420 |
| 97034 | 6200304371 | DA - BajaCalifornia | 11DA02A010153793 | MUNICIPIO DE LA PAZ | BELISARIO DOMINGUEZ SN | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 966 | 0 | 5,364 | 5,364 | $858 | $6,223 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 24.1638838 | -110.3138969 | Sep 5 2024 al Nov 7 2024 | $6,223.00 | [email protected] | 6121280185 | ||
| 15654 | 665101103228 | DK - Sureste | 75DK19A017000040 | LACROIX LASTRA JORGE YSAAC | AV MIGUEL HIDALGO N 10 | PALENQUE | CHIAPAS | 68 | GDMTH | 40 | 40 | 2,128 | 6 | 5,762 | 5,762 | $461 | $6,223 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.50948 | -91.9797766667 | Oct 22 2024 al Nov 21 2024 | $6,223.00 | [email protected] | [email protected] | 9161019125 | |
| 36651 | 712220250067 | DK - Sureste | 74DK13A019100290 | MUNICIPIO DE TAPACHULA CHIAPAS | BOULEVARD PRINCIPAL SN | TAPACHULA | CHIAPAS | 5A | PB | 3 | 2 | 1,300 | 0 | 5,762 | 5,762 | $461 | $6,223 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8887542 | -92.3098856 | Nov 20 2024 al Dec 20 2024 | $6,223.00 | [email protected] | 9626263191 | ||
| 596269 | 51910781832 | DP - Bajio | 69DP06G307901601 | ISIDRA HERNANDEZ DELGADO | EJ VENADO DE SN LORENZO | MEZQUITE GORDO | GUANAJUATO | 9A | GDMTH | 17 | 17 | 9,383 | 27 | 6,223 | 6,223 | $0 | $6,223 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7678166667 | -101.48614 | Nov 12 2024 al Dec 11 2024 | $6,223.00 | NULL | NULL | NULL | 4321169644 |
| 369222 | 779150901798 | DW - Peninsular | 83DW01M151790070 | GRUPO KYNA SA DE CV | TAB 20875 DEP E3 LA VISTA | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 14 | 14 | 1,410 | 4 | 5,313 | 5,313 | $850 | $6,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -119.1 | Oct 31 2024 al Nov 30 2024 | $6,223.00 | [email protected] | [email protected] | 0 | |
| 482889 | 374190201209 | DD - GolfoNorte | 78DD10G037880180 | ESTRUCTURAS FLORESER SA DE CV | AV A 705 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 1,722 | 5 | 5,365 | 5,365 | $858 | $6,223 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7066733333 | -100.2381133333 | Oct 28 2024 al Nov 27 2024 | $6,223.00 | [email protected] | 8180305241 | ||
| 396877 | 808050401097 | DW - Peninsular | 18DW08E701813750 | H AYUNTAMIENTO PARQUE | 21 18 A PARQUE | BOKOBA | YUCATAN | 5A | PB | 5 | 5 | 1,163 | 0 | 5,364 | 5,364 | $858 | $6,223 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 21.00706 | -89.179115 | Oct 11 2024 al Dec 11 2024 | $6,223.00 | [email protected] | 9992318218 | ||
| 374620 | 780240502335 | DW - Peninsular | 83DW12A016817057 | GARCIA GARCIA SOCORRO GONZALO | SM13 MZ1 LT14 01 DEPTO 10A | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,376 | 4 | 5,143 | 5,143 | $823 | $6,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,223.00 | [email protected] | 8110447047 | ||
| 637285 | 79000308957 | DP - Bajio | 17DP09H011357610 | MPIO CORREGIDORA | P REFORMA FTE AL N 19 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 1 | 1,207 | 0 | 5,365 | 5,365 | $858 | $6,223 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5259067 | -100.4363233 | Sep 10 2024 al Nov 11 2024 | $6,223.00 | NULL | NULL | NULL | 4422096000 |
| 437623 | 543990801391 | DB - Noroeste | 64DB08AK76420160 | GAXIOLA D RICARDO | POZO CHARCO LARGO | EL BURRION ESP | Sinaloa | 9A | GDMTH | 40 | 40 | 8,640 | 25 | 6,223 | 6,223 | $0 | $6,223 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5328416667 | -108.3177333333 | Nov 4 2024 al Dec 3 2024 | $6,223.00 | [email protected] | NULL | ||
| 51321 | 751980100265 | DK - Sureste | 77DK03ECK9000020 | C E C Y T | SAN JUAN CANCUC | CENTRO CANCUC | CHIAPAS | 68 | GDMTH | 39 | 39 | 2,011 | 5 | 5,364 | 5,364 | $858 | $6,223 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.737915 | -92.6366383333333 | Oct 24 2024 al Nov 25 2024 | $6,223.00 | [email protected] | [email protected] | 9611246158 | |
| 381563 | 784901000094 | DW - Peninsular | 67DW12E016700690 | FONATUR INFRAESTRUCTURA SA CV | LT 70 Y 71 BLV KUK CARCAM | CANCUN | QUINTANA ROO | 67 | GDMTH | 37 | 37 | 1,550 | 4 | 5,365 | 5,365 | $858 | $6,223 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0397033333 | -86.78374 | Nov 8 2024 al Dec 10 2024 | $6,223.00 | [email protected] | [email protected] | [email protected] | 9988841706 |
| 618368 | 65151260980 | DP - Bajio | 32DP08A013273530 | MPIO CELAYA | NARCISO MENDOZA ESQ GUADALUPE | CELAYA | GUANAJUATO | 5A | PB | 2 | 2 | 1,207 | 0 | 5,365 | 5,365 | $858 | $6,223 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.52647 | -100.811635 | Oct 23 2024 al Dec 20 2024 | $6,223.00 | [email protected] | NULL | ||
| 111745 | 16060101501 | DA - BajaCalifornia | 77DA15A020762500 | ZAYAS SARABIA ZAIRA ELENA | AV S VIDAURRI LOTE 18 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,503 | 6 | 5,748 | 5,748 | $460 | $6,223 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5867333333 | -115.439815 | Oct 24 2024 al Nov 25 2024 | $6,223.00 | NULL | NULL | NULL | 6861394274 |
| 53125 | 817170802311 | DJ - Oriente | 82DJ02K038220090 | COMER PEPSICO MEXICO SRL DE CV | CARRT TRANCAS COAT KM 0 600 19 | LAS TRANCAS | VERACRUZ | 78 | GDMTH | 38 | 38 | 1,619 | 4 | 5,364 | 5,364 | $858 | $6,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4991917 | -96.8613916666666 | Oct 31 2024 al Nov 30 2024 | $6,223.00 | [email protected] | [email protected] | [email protected] | 2288237103 |
| 201872 | 919100100235 | DU - GolfoCentro | 80DU03B018019090 | MUNICIPIO DE HIDALGOTAM | EJ FRANCISCO I MADERO | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 5A | PB | 4 | 3 | 1,253 | 0 | 5,364 | 5,364 | $858 | $6,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,223.00 | NULL | NULL | NULL | 8341871963 |
| 467094 | 355151001079 | DD - GolfoNorte | 82DD16A010015305 | J NINOS JOSEFA ORTIZ DE DOMING | DURANGO 500 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 45 | 45 | 1,650 | 5 | 5,762 | 5,762 | $461 | $6,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6406466667 | -100.5474516667 | Oct 31 2024 al Nov 30 2024 | $6,223.00 | [email protected] | [email protected] | [email protected] | NULL |
| 469145 | 359101101205 | DD - GolfoNorte | 82DD16E010017195 | JARDIN DE NINOS MELCHOR OCAMPO | BRAULIO FERNANDEZ 200 | ACUNA | Coahuila | 74 | GDMTH | 67 | 67 | 1,711 | 5 | 5,632 | 5,632 | $451 | $6,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.341365 | -100.9816416667 | Oct 31 2024 al Nov 30 2024 | $6,223.00 | [email protected] | [email protected] | [email protected] | NULL |
| 590492 | 46241002292 | DP - Bajio | 62DP06A016200182 | LA ULTIMA ESTACION ARANDAS IRA | CARR EST IRAPUATO ROMITA 4366 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,583 | 4 | 4,862 | 4,862 | $778 | $6,223 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.73144 | -101.378773333333 | Nov 1 2024 al Dec 2 2024 | $6,223.00 | [email protected] | 4621249675 | ||
| 147102 | 178770705260 | DF - CentroOccidente | 75DF40A5A7430160 | ERNESTO ACEVES TORRES | MANUEL DOBLADO 4 | SANTA ANA PACUECO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,670 | 5 | 4,862 | 4,862 | $778 | $6,223 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.35653 | -102.01332 | Nov 22 2024 al Dec 20 2024 | $6,223.00 | [email protected] | [email protected] | [email protected] | 3525222555 |
| 331448 | 613011100114 | DC - Norte | 79DC22F017940790 | LAGUNA PIZZAS SA DE CV | GALERIAS LAG L 216 TR 1 | TORREON | COAHUILA | 66 | GDMTH | 11 | 11 | 1,561 | 5 | 5,271 | 5,271 | $843 | $6,223 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5826633333333 | -103.404981666667 | Oct 29 2024 al Nov 27 2024 | $6,223.00 | [email protected] | [email protected] | 8717136828 | |
| 651962 | 91010450832 | DP - Bajio | 11DP10H551133600 | MPIO JARAL DEL PROGERSO | G PRIETO JUNTO AL 105 | SANTIAGO CAPITIRO | GUANAJUATO | 5A | PB | 2 | 1 | 1,207 | 0 | 5,365 | 5,365 | $858 | $6,223 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.3056845 | -101.0140942 | Sep 5 2024 al Nov 6 2024 | $6,223.00 | [email protected] | 4116611808 | ||
| 633020 | 77191003325 | DP - Bajio | 38DP09B013846881 | RESIDENTES HIGH GARDENS AC | AV VALLE DE ACANTHA 84 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,189 | 0 | 5,286 | 5,286 | $846 | $6,223 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.6708664 | -100.3376206 | Aug 27 2024 al Oct 28 2024 | $6,223.00 | [email protected] | NULL | ||
| 520392 | 400141205038 | DD - GolfoNorte | 78DD11I027830890 | CAVAZOS GONZALEZ SERGIO ROMA | SECCION 64 121 CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,970 | 5 | 5,364 | 5,364 | $858 | $6,223 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6587716667 | -100.0940316667 | Oct 28 2024 al Nov 27 2024 | $6,223.00 | [email protected] | 0 | ||
| 548842 | 888070105161 | DD - GolfoNorte | 77DD12C087790720 | IMP PIONEROS SA DE CV | LUIS D COLOSIO 460 A CP 00000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 38 | 10 | 1,828 | 5 | 5,364 | 5,364 | $858 | $6,223 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.689425 | -100.452845 | Oct 25 2024 al Nov 26 2024 | $6,223.00 | [email protected] | [email protected] | [email protected] | 8184861744 |
| 466411 | 355050800078 | DD - GolfoNorte | 84DD16A010540150 | FLORES MONSIVAIS VICTOR MANUEL | ZARAGOZA 213 SUR | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 15 | 15 | 1,956 | 5 | 5,763 | 5,763 | $461 | $6,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7010016667 | -100.51435 | Oct 31 2024 al Nov 30 2024 | $6,223.00 | [email protected] | 8787825323 | ||
| 185115 | 566190200098 | DL - ValleMexicoNorte | 77DL20E717710071 | GUTIERREZ GUERRERO RAFAEL | AV GUADALUPANA S N | APAXCO | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 16,608 | 40 | 52,514 | 52,514 | $8,402 | $62,229 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9809083333 | -99.13505 | Oct 24 2024 al Nov 25 2024 | $62,229.00 | [email protected] | 0 | ||
| 598755 | 53230590130 | DP - Bajio | 82DP06J018240630 | JUNIOR FOODS SA DE CV | LIBRAMIENTO NORTE 2135 | SILAO | GUANAJUATO | 78 | GDMTH | 162 | 162 | 16,432 | 41 | 52,180 | 52,180 | $8,349 | $62,229 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,229.00 | [email protected] | 8121455332 | ||
| 362418 | 771240700294 | DW - Peninsular | 83DW01M252110005 | TREN MAYA SA DE CV | 27 305 | KOMCHEN | YUCATAN | 77 | GDMTH | 1,914 | 1,914 | 164,510 | 392 | 536,453 | 536,453 | $85,832 | $622,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $622,285.00 | [email protected] | [email protected] | [email protected] | 7470000000 |
| 18091 | 671070603294 | DK - Sureste | 82DK04G015001200 | DISTRIB DE AUTOC DE CHIS SA CV | CARRET PANAM KM 1090 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 108 | 108 | 17,070 | 42 | 53,642 | 53,642 | $8,583 | $62,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.74734 | -93.0859633333333 | Oct 31 2024 al Nov 30 2024 | $62,225.00 | [email protected] | [email protected] | [email protected] | 9616171100 |
| 173135 | 974980101082 | DM - ValleMexicoCentro | 71DM23C017110047 | SECRETARIA DE ECONOMIA | PUENTE DE TECAMACHALCO 26 ANEX | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 200 | 255 | 15,300 | 36 | 52,510 | 52,510 | $8,402 | $62,224 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.42894 | -99.22207 | Nov 13 2024 al Dec 16 2024 | $62,224.00 | [email protected] | [email protected] | 5556299500 | |
| 574534 | 257890100644 | DV - CentroOriente | 80DV07C048010020 | JTA AUX MPAL R A CAMACHO | PBLO RAF AVILA CAMACHO | SN PEDRO CHOLULA | PUEBLA | 5A | PB | 33 | 33 | 11,740 | 0 | 53,640 | 53,640 | $8,582 | $62,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,222.00 | [email protected] | [email protected] | 2227772900 | |
| 150985 | 182170201001 | DF - CentroOccidente | 82DF40D050810100 | O O A P A DE CHURINTZIO | HIDALGO 40 | CHURINTZIO | MICHOACAN | 78 | GDMTH | 85 | 85 | 26,105 | 1 | 53,637 | 53,637 | $8,582 | $62,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,220.00 | [email protected] | [email protected] | 3281030255 | |
| 621844 | 69200100832 | DP - Bajio | 71DP08G019990343 | MEGA GASOLINERAS SA DE CV | AV NINOS HEROES 790 | JUVENTINO ROSAS | GUANAJUATO | 68 | GDMTH | 32 | 32 | 1,571 | 4 | 4,861 | 4,861 | $778 | $6,222 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6295116667 | -100.9944866667 | Nov 14 2024 al Dec 16 2024 | $6,222.00 | [email protected] | [email protected] | 4775817111 | |
| 373800 | 780200602167 | DW - Peninsular | 67DW12A016301252 | OPE MERCA DE TABASCO SA DE CV | SM6 M1 LT1 L K 23 | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,476 | 4 | 5,142 | 5,142 | $823 | $6,222 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.14848 | -86.8227183333 | Nov 8 2024 al Dec 10 2024 | $6,222.00 | [email protected] | 9984183805 | ||
| 622645 | 70841200711 | DP - Bajio | 80DP08J635500001 | MPIO SAN FELIPE | EL ARO GTO | EL ARO | GUANAJUATO | 5A | PB | 4 | 3 | 1,215 | 0 | 5,364 | 5,364 | $858 | $6,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,222.00 | [email protected] | [email protected] | 4286850013 | |
| 249660 | 448110401800 | DX - Jalisco | 82DX02D010010074 | PROTEINA ANIMAL SA DE CV | RANCHO CORRALILLOS | SAN JUAN DE LOS LAGOS | JALISCO | 78 | GDMTH | 180 | 210 | 1,597 | 2 | 5,363 | 5,363 | $858 | $6,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $6,222.00 | [email protected] | [email protected] | [email protected] | 3957853672 |
| 673087 | 112020456267 | DP - Bajio | 76DP53B117670760 | ANDRES GUTIERREZ ARELLANO | RANCHO AVECITA RIO FLORIDO | RIO FLORIDO | Zacatecas | 9A | GDMTH | 48 | 48 | 9,221 | 26 | 6,222 | 6,222 | $0 | $6,222 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.3149883333 | -102.9592183333 | Oct 23 2024 al Nov 22 2024 | $6,222.00 | [email protected] | [email protected] | 4939322917 | |
| 96580 | 6150401729 | DA - BajaCalifornia | 23DA02A164160731 | MUNICIPIO DE LA PAZ | AV DEL MEZQUITE E VIENTO ORIEN | LA PAZ RURAL | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 966 | 0 | 5,364 | 5,364 | $858 | $6,222 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 24.0806902 | -110.2947989 | Sep 12 2024 al Nov 15 2024 | $6,222.00 | [email protected] | 6121280284 | ||
| 356429 | 647040400188 | DC - Norte | 73DC04K017300600 | NUNEZ LUEVANO JORGE LUIS | PANAMERICANA 5525 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 2,141 | 6 | 5,705 | 5,705 | $456 | $6,222 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6738016667 | -106.4249783333 | Nov 19 2024 al Dic 18 2024 | $6,222.00 | [email protected] | [email protected] | 6566192627 | |
| 599891 | 55000654875 | DP - Bajio | 67DP06M676790590 | ZAVALA GARCIA SALVADOR | PREDIO DENOMINADO LA PRESA | SAN LUIS DE JANAMO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 9,806 | 27 | 6,222 | 6,222 | $0 | $6,222 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5808666667 | -101.4406516667 | Nov 8 2024 al Dec 9 2024 | $6,222.00 | [email protected] | [email protected] | 4621525279 | |
| 86109 | 1051203964 | DA - BajaCalifornia | 79DA01E055640520 | HSBC MEXICO SA | BLVD BENITO JUAREZ 52 D ROSART | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 36 | 45 | 2,597 | 7 | 5,700 | 5,700 | $456 | $6,222 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.3683133333 | -117.0616416667 | Oct 29 2024 al Nov 27 2024 | $6,222.00 | 6611002367 | |||
| 141434 | 170140602321 | DF - CentroOccidente | 80DF50C568060100 | MUNICIPIO DE GABRIEL ZAMORA | 56 CERRO DEL HUACO | EL HUACO | MICHOACAN | 5A | PB | 4 | 3 | 1,217 | 0 | 5,363 | 5,363 | $858 | $6,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,222.00 | [email protected] | 4245330285 | ||
| 486790 | 376100101688 | DD - GolfoNorte | 77DD12A019910810 | CIMA PROYECTOS INMOB SA CV | ANILLO PERIFERICO 1609 MA4138 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,756 | 5 | 5,364 | 5,364 | $858 | $6,222 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.689285 | -100.3766933333 | Oct 25 2024 al Nov 26 2024 | $6,222.00 | [email protected] | 8180000000 | ||
| 287624 | 580060600658 | DC - Norte | 76DC01A017660720 | ABAST COM DEL AHORRO SA DE CV | 4A 503 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,723 | 7 | 7,094 | 7,094 | $1,135 | $6,222 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.638785 | -106.0809333333 | Oct 23 2024 al Nov 22 2024 | $6,222.00 | [email protected] | [email protected] | [email protected] | 6144353546 |
| 133513 | 161150200541 | DF - CentroOccidente | 79DF30A011451190 | MUNICIPIO DE ZITACUARO | JARDIN DE LA CONSTITUCION | ZITACUARO | MICHOACAN | 5A | PB | 4 | 4 | 1,217 | 0 | 5,363 | 5,363 | $858 | $6,222 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4383195 | -100.3590936 | Oct 28 2024 al Nov 28 2024 | $6,222.00 | [email protected] | [email protected] | [email protected] | 7151531137 |
| 198026 | 908940902829 | DU - GolfoCentro | 78DU02A017820710 | R TEL MEX NTE SA CV | LIBERTAD AL NORTE | CD MANTE | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 1,726 | 5 | 5,364 | 5,364 | $858 | $6,222 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.761215 | -98.9600766667 | Oct 25 2024 al Nov 25 2024 | $6,222.00 | [email protected] | [email protected] | [email protected] | NULL |
| 659618 | 98991254471 | DP - Bajio | 80DP52C205510010 | MPIO JESUS MARIA | ALUMB DIRECTO LOS ARQUITOS | LOS ARQUITOS | Aguascalientes | 5A | PB | 3 | 3 | 1,215 | 0 | 5,364 | 5,364 | $858 | $6,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,222.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 312245 | 596940103895 | DC - Norte | 77DC04B017740320 | PADILLA VALADEZ JOSE | PROL EJ NACIONAL 7316 AMADEUS | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,999 | 5 | 5,705 | 5,705 | $456 | $6,222 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7021583333 | -106.4165616667 | Oct 25 2024 al Nov 25 2024 | $6,222.00 | [email protected] | [email protected] | 6562726116 | |
| 583094 | 40911013233 | DP - Bajio | 80DP03C073550230 | MPIO COLON | PTO SN ANTONIO | COLON | QUERETARO | 5A | PB | 2 | 3 | 1,215 | 0 | 5,364 | 5,364 | $858 | $6,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,222.00 | [email protected] | 4192920168 | ||
| 628155 | 75150154570 | DP - Bajio | 80DP08Y019990060 | MPIO CELAYA | LIBRAMIENTO SUR | CELAYA | GUANAJUATO | 5A | PB | 3 | 3 | 1,215 | 0 | 5,364 | 5,364 | $858 | $6,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.51813 | -100.800591666667 | Oct 31 2024 al Nov 30 2024 | $6,222.00 | [email protected] | [email protected] | [email protected] | 4616116078 |
| 188918 | 573151203361 | DL - ValleMexicoNorte | 82DL10E028210012 | INDUSTRIAS COSAL SA DE CV | JUAN FERNANDEZ ALBARRAN 38 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 150 | 150 | 1,518 | 4 | 5,250 | 5,250 | $840 | $6,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $6,222.00 | [email protected] | [email protected] | [email protected] | 5553543770 |
| 461049 | 351200700951 | DD - GolfoNorte | 80DD19B018011930 | MUNICIPIO DE SALTILLO COAHUILA | DR JOSE NARRO ROBLES SN | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 5 | 5 | 1,788 | 5 | 5,364 | 5,364 | $858 | $6,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4829816667 | -100.9659533333 | Oct 31 2024 al Nov 30 2024 | $6,222.00 | [email protected] | 8444552108 | ||
| 323141 | 606080601196 | DC - Norte | 76DC14G207640486 | RAY BUSTILLOS JODY FRANKLIN | POZO 2 EJIDO MALPAIS | EL MALPAIS | CHIHUAHUA | 9A | GDMTH | 167 | 80 | 101,760 | 354 | 62,218 | 62,218 | $0 | $62,218 | 2024-10-29 00:00:00 | 2024-11-22 00:00:00 | 30.3901716666667 | -107.602 | Oct 29 2024 al Nov 22 2024 | $62,218.00 | [email protected] | 6366991605 | ||
| 235004 | 962050600013 | DU - GolfoCentro | 82DU06G018210030 | COMERCIALIZADORA TREGA SA CV | CARR S J DEL RIO XILITLA | JALPAN | QUERETARO | 78 | GDMTH | 140 | 140 | 15,477 | 38 | 50,176 | 50,176 | $8,028 | $62,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2157433333333 | -99.466835 | Oct 31 2024 al Nov 30 2024 | $62,218.00 | [email protected] | 4412961457 | ||
| 5556 | 332110202370 | DN - ValleMexicoSur | 82DN50C018231700 | POLIQUIMICOS SA DE CV | CALLE 4 NORTE 212 | TOLUCA | ESTADO DE MEXICO | 78 | GDMTH | 270 | 270 | 16,882 | 42 | 52,503 | 52,503 | $8,400 | $62,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.384167 | -99.569167 | Oct 31 2024 al Nov 30 2024 | $62,216.00 | [email protected] | [email protected] | [email protected] | NULL |
| 436440 | 543150604552 | DB - Noroeste | 68DB08AK16811160 | CARDENAS ANGULO FERNANDO | MARTIN PEREZ DE RIVAS S N | GUASAVE ESP | Sinaloa | 65 | GDMTH | 98 | 98 | 19,440 | 48 | 53,631 | 53,631 | $8,581 | $62,211 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5652783333 | -108.4857766667 | Nov 8 2024 al Dec 9 2024 | $62,211.00 | [email protected] | [email protected] | [email protected] | 6878716292 |
| 125357 | 28101000097 | DA - BajaCalifornia | 82DA01C016802401 | GLOBAL PLASTIC SOLUTIONS SRLCV | DOS ORIENTE 133 CD INDUSTRIAL | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,080 | 1,500 | 315,467 | 769 | 575,974 | 575,974 | $46,078 | $622,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5305266666667 | -116.9198 | Oct 31 2024 al Nov 30 2024 | $622,101.00 | [email protected] | [email protected] | [email protected] | 6646072085 |
| 73614 | 864181001938 | DJ - Oriente | 82DJ11A018201120 | FISCALIA GRAL EDO DE VERACRUZ | CARRETERA COATZA MINA KM7 5 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 238 | 238 | 17,554 | 43 | 53,629 | 53,629 | $8,581 | $62,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,210.00 | [email protected] | 9212141741 | ||
| 275978 | 496060400224 | DX - Jalisco | 79DX13C052010180 | MUNICIPIO BAHIA DE BANDERAS | AV REFORMA ESQ MAR DE KARA | SAN VICENTE | NAYARIT | 5A | PB | 4 | 4 | 1,109 | 0 | 5,363 | 5,363 | $858 | $6,221 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7400116667 | -105.2470933333 | Oct 28 2024 al Nov 27 2024 | $6,221.00 | [email protected] | [email protected] | 3222259579 | |
| 309260 | 596041206527 | DC - Norte | 84DC04B010221330 | MUNICIPIO DE JUAREZ | C SEGOBIA Y PORTALES DE ABADIA | CD JUAREZ | CHIHUAHUA | 5A | PB | 7 | 7 | 1,281 | 0 | 5,760 | 5,760 | $461 | $6,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.708615 | -106.386075 | Oct 31 2024 al Nov 30 2024 | $6,221.00 | [email protected] | [email protected] | 6567370210 | |
| 586765 | 44120705994 | DP - Bajio | 80DP03G015510195 | MPIO SAN JUAN DEL RIO | RIVA PALACIO FTE AL 15 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 15 | 3 | 1,215 | 0 | 5,364 | 5,364 | $858 | $6,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,221.00 | [email protected] | 4272681000 | ||
| 588565 | 45200901286 | DP - Bajio | 74DP03H117480410 | TOTOS PRODUCE SPR DE RL | CARR EZE TX S N SN | EL SAUZ | QUERETARO | 68 | GDMTH | 25 | 25 | 1,048 | 3 | 5,267 | 5,267 | $843 | $6,221 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.62458 | -99.9202566667 | Nov 21 2024 al Dec 19 2024 | $6,221.00 | [email protected] | 4271821350 | ||
| 538651 | 417011000001 | DD - GolfoNorte | 84DD12D010010009 | TIENDAS SORIANA SA DE CV | AV HUMBERTO LOBO 520 | MONTERREY | NUEVO LEON | 74 | GDMTH | 400 | 447 | 2,605 | 0 | 5,363 | 5,363 | $858 | $6,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.664549 | -100.38402 | Oct 31 2024 al Nov 30 2024 | $6,221.00 | [email protected] | [email protected] | 8183299057 | |
| 423988 | 530220101079 | DB - Noroeste | 63DB04AE06370266 | AGROPECUARIA MALU SPR DE RL | KM 7 MAS 450 LATERAL 38 | HUATABAMPO | Sonora | 9C | GDMTH | 194 | 194 | 8,240 | 22 | 6,221 | 6,221 | $0 | $6,221 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.90861 | -109.5111 | Oct 31 2024 al Dec 2 2024 | $6,221.00 | [email protected] | 6474265677 | ||
| 133174 | 160850600683 | DF - CentroOccidente | 79DF65A700057700 | MUNICIPIO DE ZAAPU MICHOACAN | ISAAC NEWTON INF SAN MIGUEL | ZACAPU | MICHOACAN | 5A | PB | 5 | 4 | 1,217 | 0 | 5,363 | 5,363 | $858 | $6,221 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8178629 | -101.802495 | Oct 28 2024 al Nov 28 2024 | $6,221.00 | [email protected] | 0 | ||
| 247611 | 446950700244 | DX - Jalisco | 80DX02M680020030 | H AYTO CUQUIO ALUMB LA TORTUGA | LA TORTUGA 100 | CUQUIO | JALISCO | 5A | PB | 4 | 3 | 1,109 | 0 | 5,363 | 5,363 | $858 | $6,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.17898 | -102.8868916667 | Oct 31 2024 al Nov 30 2024 | $6,221.00 | [email protected] | 3737965292 | ||
| 272703 | 488090101202 | DX - Jalisco | 80DX12F081010011 | MUNICIPIO DE JALA NAYARIT | FRANCISCO I MADERO 1 | LA BOLSA | NAYARIT | 5A | PB | 4 | 3 | 1,109 | 0 | 5,363 | 5,363 | $858 | $6,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0507416667 | -104.48281 | Oct 31 2024 al Nov 30 2024 | $6,221.00 | [email protected] | [email protected] | 3242760003 | |
| 495172 | 377180103569 | DD - GolfoNorte | 77DD10B047750070 | AT T COMUNICACIONES DIGITALES | AVENIDA JUAREZ 201 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,903 | 5 | 5,363 | 5,363 | $858 | $6,221 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7788633333 | -100.2754566667 | Oct 25 2024 al Nov 26 2024 | $6,221.00 | [email protected] | NULL | ||
| 189774 | 575110302595 | DL - ValleMexicoNorte | 69DL40D020920160 | BANCO DEL BAJIO SA | AV CENTRAL SN L29 39B | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 24 | 30 | 1,551 | 5 | 5,250 | 5,250 | $840 | $6,221 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4692233333 | -99.0551683333 | Nov 13 2024 al Dec 12 2024 | $6,221.00 | [email protected] | [email protected] | [email protected] | 5557942250 |
| 237138 | 433170100488 | DX - Jalisco | 75DX16E080060030 | AGROINSUMOS SAN MIGUEL SA DE C | CTRA PALOS ALTOS EL 4 KM 7 6 | CUQUIO | JALISCO | 68 | GDMTH | 98 | 98 | 1,280 | 4 | 5,363 | 5,363 | $858 | $6,221 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.86 | -103.0756416667 | Nov 21 2024 al Dec 20 2024 | $6,221.00 | [email protected] | [email protected] | [email protected] | 0 |
| 389724 | 796061100821 | DW - Peninsular | 67DW06A016740410 | MUNICIPIO DE OTHON P BLANCO | SAN SALVADOR ESQ ANDRES Q ROO | CHETUMAL | QUINTANA ROO | 5A | PB | 2 | 2 | 1,260 | 0 | 5,760 | 5,760 | $461 | $6,221 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5092 | -88.305145 | Nov 8 2024 al Dec 10 2024 | $6,221.00 | [email protected] | [email protected] | 9838351500 | |
| 664158 | 103850200673 | DP - Bajio | 66DP52H016610640 | MPIO RINCON DE ROMOS | ALUM PUBLICO SN JOSE | RINCON DE ROMOS | Aguascalientes | 5A | PB | 3 | 3 | 1,215 | 0 | 5,364 | 5,364 | $858 | $6,221 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2252233333 | -102.32291 | Nov 7 2024 al Dec 6 2024 | $6,221.00 | [email protected] | 4659510203 | ||
| 151391 | 182960200781 | DF - CentroOccidente | 80DF40D058019810 | ALUMBRADO PUBLICO G028 | COL PROGRESO CIRT 2 3 4 5 6 | CHURINTZIO | MICHOACAN | 5A | PB | 4 | 3 | 1,217 | 0 | 5,363 | 5,363 | $858 | $6,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,221.00 | [email protected] | [email protected] | 3285187176 | |
| 198001 | 908930102531 | DU - GolfoCentro | 70DU02A877010010 | ESCUELA SEC FED NO 1 | 28DES0053 NVO MORELOS | NVO MORELOS TAM | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 1,827 | 5 | 5,363 | 5,363 | $858 | $6,221 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.5393033333 | -99.2155566667 | Nov 13 2024 al Dec 12 2024 | $6,221.00 | [email protected] | [email protected] | [email protected] | 4821024857 |
| 451463 | 552960104679 | DB - Noroeste | 65DB15A606100500 | AGRICOLA EL OCOTILLO SA CV | P 18 02 CALLE 8 240 Y Q | EJ STA SILVIA | Sonora | 9A | GDMTH | 120 | 120 | 10,160 | 30 | 6,221 | 6,221 | $0 | $6,221 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.9450266667 | -112.8689316667 | Nov 5 2024 al Dec 4 2024 | $6,221.00 | [email protected] | 6371050259 | ||
| 463240 | 354030519210 | DD - GolfoNorte | 77DD19A017780370 | GARCIA T EDUARDO | CENTENARIO 824 | SALTILLO | Coahuila | 64 | GDMTH | 31 | 31 | 1,823 | 5 | 5,363 | 5,363 | $858 | $6,221 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4243766667 | -100.9902933333 | Oct 25 2024 al Nov 26 2024 | $6,221.00 | [email protected] | [email protected] | [email protected] | 0 |
| 592018 | 47180550786 | DP - Bajio | 76DP06B057690321 | GUTIERREZ CHAVEZ JUAN CARLOS | PRINCIPAL 50 | MUNGUIA | GUANAJUATO | 68 | GDMTH | 23 | 23 | 1,512 | 4 | 4,860 | 4,860 | $778 | $6,221 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5389833333 | -101.4541583333 | Oct 23 2024 al Nov 22 2024 | $6,221.00 | [email protected] | 4291122380 | ||
| 123552 | 25060100708 | DA - BajaCalifornia | 71DA16F321160350 | BAEZ LOPEZ MARIA ANA | MARIANO MA LEE 10 CALLE 1 Y 2 | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 61 | GDMTH | 51 | 51 | 2,656 | 7 | 5,746 | 5,746 | $460 | $6,221 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.71819 | -114.7277116667 | Nov 14 2024 al Dec 13 2024 | $6,221.00 | [email protected] | [email protected] | [email protected] | 6861344610 |
| 18599 | 671130714597 | DK - Sureste | 77DK04G014060021 | FUNDACION RAFAEL DONDE IAP | AV CENTRAL OTE 1021 A | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,010 | 5 | 5,363 | 5,363 | $858 | $6,221 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7523733333 | -93.1083633333 | Oct 24 2024 al Nov 25 2024 | $6,221.00 | [email protected] | [email protected] | [email protected] | 9612249276 |
| 281775 | 504951104416 | DX - Jalisco | 82DX15T020010045 | HEMUDA DEBS ROBERTO | P DE LOS PARQUES 3767 | ZAPOPAN | JALISCO | 78 | GDMTH | 19 | 19 | 1,401 | 4 | 5,363 | 5,363 | $858 | $6,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $6,221.00 | [email protected] | 3338171611 | ||
| 466866 | 355110707536 | DD - GolfoNorte | 82DD16A010020570 | CRUZ SANTOS RAUL JAVIER | TEXCOCO 608 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 60 | 60 | 1,854 | 5 | 5,760 | 5,760 | $461 | $6,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.70398 | -100.561288 | Oct 31 2024 al Nov 30 2024 | $6,221.00 | [email protected] | [email protected] | [email protected] | 8787826670 |
| 295865 | 585801000892 | DC - Norte | 82DC01G018220250 | GOB EDO CHIHUAHUA SEC CULTURA | CASA DE GOBIERNO | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 142 | 142 | 1,643 | 4 | 5,363 | 5,363 | $858 | $6,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6530483333333 | -106.085898333333 | Oct 31 2024 al Nov 30 2024 | $6,221.00 | [email protected] | [email protected] | [email protected] | 6144131984 |
| 421819 | 527970126765 | DB - Noroeste | 70DB03A017020780 | LAS CERVEZAS MODELO EN SONORA | DURANGO 200 SUR | CD OBREGON | Sonora | 65 | GDMTH | 15 | 15 | 1,683 | 5 | 5,324 | 5,324 | $852 | $6,221 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.493795 | -109.938805 | Nov 12 2024 al Dec 11 2024 | $6,221.00 | [email protected] | [email protected] | 6444157231 | |
| 570305 | 253201101251 | DV - CentroOriente | 82DV06H016060552 | CEDIMID SA DE CV | 12 SUR 307 | TECAMACHALCO | PUEBLA | 78 | GDMTH | 110 | 140 | 1,511 | 4 | 5,363 | 5,363 | $858 | $6,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,221.00 | NULL | NULL | NULL | 2491361226 |
| 620235 | 66980950337 | DP - Bajio | 78DP08C017800045 | DAVID Y ALFREDO GARCIA P | LA CONCEPCION RCHO NVO | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 33 | 33 | 9,600 | 25 | 6,222 | 6,222 | $0 | $6,221 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5529983333 | -100.6044733333 | Oct 25 2024 al Nov 26 2024 | $6,221.00 | [email protected] | [email protected] | [email protected] | 4612279049 |
| 591329 | 46990460337 | DP - Bajio | 80DP06A010010460 | MPIO IRAPUATO | STA MARTHA FTE 227 | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,215 | 0 | 5,364 | 5,364 | $858 | $6,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,221.00 | NULL | NULL | NULL | 4621391355 |
| 31729 | 694040412443 | DK - Sureste | 71DK11W010050040 | PELAEZ SALINAS AMADO BENITO | CARRET PINOTEPA PUERTO ESCOND | PINOTEPA NACIONAL | OAXACA | 68 | GDMTH | 17 | 27 | 1,822 | 5 | 5,185 | 5,185 | $830 | $6,221 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3301016667 | -98.0288166667 | Nov 14 2024 al Dec 17 2024 | $6,221.00 | [email protected] | [email protected] | 9541595972 | |
| 262907 | 468060200400 | DX - Jalisco | 73DX06D010100080 | CAJA POP J MA MERCADO SC DE AP | DEGOLLADO 105 | AHUALULCO | JALISCO | 68 | GDMTH | 40 | 40 | 1,783 | 5 | 5,363 | 5,363 | $858 | $6,221 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7017333333 | -103.97875 | Nov 19 2024 al Dec 18 2024 | $6,221.00 | [email protected] | [email protected] | [email protected] | 3867523000 |
| 415776 | 525010704371 | DB - Noroeste | 63DB02A256310015 | AGROPECUARIA MALICHITA SA CV | POZO 52 AMP MAYTORENA | ANTONIO ROSALES | Sonora | 9A | GDMTH | 240 | 240 | 98,240 | 256 | 62,209 | 62,209 | $0 | $62,209 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.0673283333 | -110.5635883333 | Oct 31 2024 al Dec 2 2024 | $62,209.00 | [email protected] | 6221319860 | ||
| 242893 | 439181103037 | DX - Jalisco | 82DX14M018210380 | DESARROLLOS P HIERRO S A DE C | AV AMERICAS 1254 D | GUADALAJARA | JALISCO | 78 | GDMTH | 133 | 133 | 16,911 | 40 | 53,629 | 53,629 | $8,581 | $62,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103.3333 | Oct 31 2024 al Nov 30 2024 | $62,209.00 | [email protected] | [email protected] | 0 | |
| 180892 | 515180900730 | DL - ValleMexicoNorte | 82DL40E032000031 | FRG FORJAS Y MAQUINADOS SA DE | ESCAPE 21 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 194 | 241 | 16,045 | 40 | 52,496 | 52,496 | $8,399 | $62,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.512463 | -99.077051 | Oct 31 2024 al Nov 30 2024 | $62,208.00 | [email protected] | [email protected] | [email protected] | 5527331412 |
| 179118 | 140120907324 | DL - ValleMexicoNorte | 82DL70B018200440 | 4 PRESS SA DE CV | SAN ISIDRO 50 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 215 | 16,826 | 41 | 53,628 | 53,628 | $8,580 | $62,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48116167 | -99.191835 | Oct 31 2024 al Nov 30 2024 | $62,208.00 | [email protected] | 5553539959 | ||
| 359615 | 770910900722 | DW - Peninsular | 82DW01A011540080 | INMB SAN RAFAEL DEL MAYAB | 59 589 X 76 Y 78 HOTEL | MERIDA | YUCATAN | 77 | GDMTH | 190 | 225 | 16,353 | 40 | 53,575 | 53,575 | $8,572 | $62,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.970777 | -89.638485 | Oct 31 2024 al Nov 30 2024 | $62,207.00 | [email protected] | 9999243099 | ||
| 428028 | 533971012577 | DB - Noroeste | 82DB05A018210880 | FIESTALAND SA DE CV | CAMARON SABALO S N VALENTINOS | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 489 | 561 | 19,705 | 49 | 53,626 | 53,626 | $8,580 | $62,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.239095 | -106.4461067 | Oct 31 2024 al Nov 30 2024 | $62,206.00 | [email protected] | [email protected] | [email protected] | 6699891600 |
| 272407 | 487231201731 | DX - Jalisco | 82DX12A011002124 | SIST DES INT DE LA FAM EDO NAY | LUIS D COLOSIO 93 GERANI O | TEPIC | NAYARIT | 78 | GDMTH | 111 | 111 | 16,265 | 40 | 53,625 | 53,625 | $8,580 | $62,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,205.00 | [email protected] | 3111295100 | ||
| 695579 | 132020800210 | DP - Bajio | 80DP58L2A0550010 | MUNICIPIO DE TOTATICHE JAL | A P TOTATICHE | TOTATICHE , JAL. | Jalisco | 5A | PB | 34 | 34 | 12,222 | 0 | 53,625 | 53,625 | $8,580 | $62,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,205.00 | [email protected] | 4379640036 | ||
| 316342 | 600020602390 | DC - Norte | 76DC06A017620410 | CABLEMAS TELECOMUNIC SA DE CV | AVE 02 OTE 0108 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 22,545 | 57 | 53,575 | 53,575 | $8,572 | $62,205 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1933633333 | -105.4691083333 | Oct 23 2024 al Nov 22 2024 | $62,205.00 | [email protected] | [email protected] | [email protected] | 6391454003 |
| 288232 | 580120702684 | DC - Norte | 82DC01F018231700 | LOYA GUADERRAMA JOSE RAMON | VENCEREMOS 12900 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 29,008 | 1 | 53,562 | 53,562 | $8,570 | $62,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7126716666667 | -106.098785 | Oct 31 2024 al Nov 30 2024 | $62,205.00 | [email protected] | 6144998712 | ||
| 669399 | 109230457656 | DP - Bajio | 82DP52P018210801 | ALTAMIRANO ESTRADA BRANDON EDU | RUBI 202 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 137 | 137 | 14,086 | 35 | 49,565 | 49,565 | $7,930 | $62,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.890175 | -102.2179 | Oct 31 2024 al Nov 30 2024 | $62,204.00 | [email protected] | 4494343954 | ||
| 640864 | 80210800461 | DP - Bajio | 82DP09J018203066 | NUEVA ELEKTRA DEL MILENIO SA C | AV PARQUE 0 | QUERETARO | QUERETARO | 78 | GDMTH | 107 | 107 | 16,724 | 41 | 52,464 | 52,464 | $8,394 | $62,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5672031 | -100.3788 | Oct 31 2024 al Nov 30 2024 | $62,203.00 | [email protected] | 7226453152 | ||
| 175077 | 976240201531 | DM - ValleMexicoCentro | 82DM23A018300005 | BLUE SANTA FE AC | GMO GONZALEZ CAMARENA 200 AREA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 341 | 401 | 15,764 | 37 | 53,622 | 53,622 | $8,580 | $62,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,202.00 | NULL | NULL | NULL | 5523426014 |
| 242428 | 439031004278 | DX - Jalisco | 82DX14M018280690 | FLOSOL MOTORS SA DE CV | EULOGIO PARRA 2500 | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 190 | 15,876 | 39 | 53,623 | 53,623 | $8,580 | $62,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.24252525 | -103.3800666667 | Oct 31 2024 al Nov 30 2024 | $62,202.00 | [email protected] | [email protected] | [email protected] | 3336485252 |
| 167940 | 147960706553 | DM - ValleMexicoCentro | 72DM25B177210225 | INMOS CAEMAN SA CV OFICINAS | NORTE 176 473 COL PENSADOR M | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 127 | 154 | 19,080 | 46 | 53,622 | 53,622 | $8,580 | $62,201 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.44 | -99.0885916667 | Nov 14 2024 al Dec 16 2024 | $62,201.00 | [email protected] | [email protected] | [email protected] | 5551333447 |
| 334873 | 615200900744 | DC - Norte | 66DC24A016610170 | MUNICIPIO DE HIDALGO DEL PARRA | PEROFERICO NORTE SN | H. DEL PARRAL | CHIHUAHUA | 5A | GDMTH | 9 | 9 | 1,645 | 5 | 5,362 | 5,362 | $858 | $6,220 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.96116 | -105.6738516667 | Nov 8 2024 al Dic 9 2024 | $6,220.00 | NULL | NULL | NULL | 6272798453 |
| 79898 | 877210700454 | DJ - Oriente | 62DJ14J334200020 | GRUPO PECUARIO SAN ANTONIO SA | DOMICILIO CONOCIDO S N | XALATLACO | VERACRUZ | 68 | GDMTH | 64 | 64 | 1,760 | 5 | 5,362 | 5,362 | $858 | $6,220 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.0520433333 | -97.0375966667 | Nov 5 2024 al Dec 3 2024 | $6,220.00 | [email protected] | 2711677501 | ||
| 614427 | 63020803586 | DP - Bajio | 78DP07F017810970 | TELEFONOS DE MEXICO SAB DE CV | COLINAS GRAN JARDIN 107 | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,536 | 4 | 4,860 | 4,860 | $778 | $6,220 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.18118 | -101.7129416667 | Oct 25 2024 al Nov 26 2024 | $6,220.00 | [email protected] | 4777140232 | ||
| 464414 | 354150805640 | DD - GolfoNorte | 78DD19F017821100 | TODD GONZALEZ JAVIER ALEJANDR | NAZARIO ORTIZ GARZA 2470 CP 00 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 59 | 59 | 1,869 | 5 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4685466667 | -100.96265 | Oct 28 2024 al Nov 27 2024 | $6,220.00 | [email protected] | [email protected] | [email protected] | 0 |
| 710944 | 310011002594 | DG - CentroSur | 80DG41M290810050 | MUNICIPIO DE VILLA DEL CARBON | LOS ARANA | SN JERONIMO ZACAPEXCO MEX | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,062 | 0 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,220.00 | [email protected] | 7617340022 | ||
| 594724 | 49990951771 | DP - Bajio | 70DP06E027000680 | PASCUAL NAVARRETE ORTIZ | LA TEPUZA DE ORTIZ | REFUGIO DE HERRERA | GUANAJUATO | 9A | GDMTH | 100 | 100 | 10,160 | 29 | 6,220 | 6,220 | $0 | $6,220 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4535 | -101.6635533333 | Nov 13 2024 al Dec 13 2024 | $6,220.00 | [email protected] | [email protected] | 4621857484 | |
| 1329 | 141181031703 | DN - ValleMexicoSur | 71DN20C017120520 | DV DESARROLLO SAPI DE CV | AV SANTA FE T1 P15 428 L1501 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 38 | 1,397 | 4 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | NULL | NULL | Oct 21 2024 al Nov 21 2024 | $6,220.00 | [email protected] | 5512677218 | ||
| 407351 | 520090907208 | DB - Noroeste | 12DB01A011260130 | ALUMBRADO PUBLICO DE HILLO | CALLE IMAZ S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,400 | 0 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 28.9949916667 | -110.9423633333 | Oct 7 2024 al Dec 5 2024 | $6,220.00 | [email protected] | NULL | ||
| 338749 | 625030900464 | DC - Norte | 79DC26B017900179 | SANCHEZ MARTINEZ ESTEBAN | LERDO DE TEJADA 700 SUR | CANATLAN | DURANGO | 66 | GDMTH | 22 | 22 | 1,787 | 5 | 4,937 | 4,937 | $790 | $6,220 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.5241966667 | -104.779285 | Oct 29 2024 al Nov 27 2024 | $6,220.00 | [email protected] | 6778720527 | ||
| 380221 | 784180900099 | DW - Peninsular | 83DW12E016705070 | DESARROLLOS TORRES DORADAS SC | ZT M52 L18 04 13 03 4N | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,320 | 4 | 5,140 | 5,140 | $822 | $6,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,220.00 | [email protected] | [email protected] | [email protected] | 0 |
| 380734 | 784210901664 | DW - Peninsular | 83DW12E016740925 | MONUMENTOS PUBLICITARIOS | MZ27 LT1 02 UC20 UPP D608 NOVO | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,350 | 4 | 5,140 | 5,140 | $822 | $6,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -85 | Oct 31 2024 al Nov 30 2024 | $6,220.00 | [email protected] | [email protected] | [email protected] | 8123512933 |
| 168787 | 300211003697 | DM - ValleMexicoCentro | 77DM23C017730352 | IRKON HOLDINGS SA DE CV | PASEO DE LAS PALMAS 1490 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 75 | 1,600 | 5 | 5,361 | 5,361 | $858 | $6,220 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4193266667 | -99.22648 | Oct 23 2024 al Nov 22 2024 | $6,220.00 | [email protected] | [email protected] | 5520000000 | |
| 389718 | 796061100767 | DW - Peninsular | 80DW06A370011213 | MUNICIPIO DE OTHON P BLANCO | YUCATAN POR TLAXCALA | CALDERITAS | QUINTANA ROO | 5A | PB | 4 | 4 | 1,260 | 0 | 5,760 | 5,760 | $461 | $6,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,220.00 | [email protected] | 9838351500 | ||
| 153949 | 184150604765 | DF - CentroOccidente | 68DF25A581301500 | DIF ESTATAL COLIMA | CEDRO S N | COFRADIA DE SUCHITLAN | COLIMA | 68 | GDMTH | 36 | 36 | 1,594 | 5 | 4,937 | 4,937 | $790 | $6,220 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.37064 | -103.70916 | Nov 12 2024 al Dec 11 2024 | $6,220.00 | [email protected] | [email protected] | [email protected] | 3123163100 |
| 609128 | 61070158816 | DP - Bajio | 82DP07D018000005 | PGC EMPAQ CON IMAGEN SA CV | D1F5 TENERIAS 110 CD INDUSTRIA | LEON | GUANAJUATO | 78 | GDMTH | 179 | 179 | 1,162 | 3 | 4,720 | 4,720 | $755 | $6,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.06781167 | -101.6903517 | Oct 31 2024 al Nov 30 2024 | $6,220.00 | [email protected] | [email protected] | [email protected] | 4775697736 |
| 284785 | 509211102691 | DX - Jalisco | 79DX13E020020100 | SOLO MOTO SA DE CV | CARR A TEPIC 5757 LOC 4 | LAS JUNTAS | JALISCO | 68 | GDMTH | 20 | 20 | 1,665 | 5 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6896666667 | -105.251355 | Oct 28 2024 al Nov 27 2024 | $6,220.00 | [email protected] | 3336301416 | ||
| 445302 | 546230908004 | DB - Noroeste | 82DB10A018220834 | ARRENCOSA SA DE CV | PARCELA 7 ZI P1 1 S N | CULIACAN | Sinaloa | 75 | GDMTH | 242 | 242 | 587 | 2 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8075 | -107.3197 | Oct 31 2024 al Nov 30 2024 | $6,220.00 | [email protected] | 0 | ||
| 711544 | 311021000081 | DG - CentroSur | 80DG71C040810310 | MUNICIPIO DE TEXCALTITLAN | NUEVA SANTA MARIA | SAN MIGUEL TEXCALTITLAN | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,062 | 0 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,220.00 | NULL | NULL | NULL | 7162635040 |
| 713855 | 319011200385 | DG - CentroSur | 80DG41Y620050440 | MUNICIPIO DE SENGUIO MICHOACAN | ALUMB PUB DE MILPILLAS | SENGUIO | MICHOACAN | 5A | PB | 3 | 3 | 1,062 | 0 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,220.00 | [email protected] | [email protected] | 7111250036 | |
| 402561 | 811110801384 | DW - Peninsular | 63DW22B010020860 | COPPEL S A DE C V | AV BENITO JUAREZ 651 INT | COZUMEL | QUINTANA ROO | 67 | GDMTH | 27 | 27 | 1,583 | 4 | 5,140 | 5,140 | $822 | $6,220 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.50216 | -86.9384283333 | Nov 4 2024 al Dec 4 2024 | $6,220.00 | [email protected] | 9878691910 | ||
| 352643 | 645100100445 | DC - Norte | 75DC26M017540120 | GOBIERNO DEL ESTADO DE DURANGO | ALAMEDAS FTE CALLE HIDALGO | DURANGO | DURANGO | 5A | GDMTH | 4 | 3 | 1,671 | 5 | 5,362 | 5,362 | $858 | $6,220 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0207621 | -104.6723546 | Nov 21 2024 al Dic 20 2024 | $6,220.00 | [email protected] | [email protected] | 6181375739 | |
| 699280 | 280980600036 | DG - CentroSur | 80DG11G928110470 | MUNICIPIO DE OLINALA GUERRERO | A PUBLICO 20150728 MAZATEPEC | OLINALA | GUERRERO | 5A | PB | 3 | 3 | 1,062 | 0 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,220.00 | NULL | NULL | NULL | NULL |
| 437139 | 543240500471 | DB - Noroeste | 23DB08A012344635 | MUNICIPIO DE GUASAVE | MARTIN PEREZ SN | GUASAVE | Sinaloa | 5A | PB | 2 | 2 | 1,400 | 0 | 5,362 | 5,362 | $858 | $6,220 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 25.5527186 | -108.4870002 | Sep 13 2024 al Nov 14 2024 | $6,220.00 | [email protected] | 6878725394 | ||
| 72095 | 860071200867 | DJ - Oriente | 05DJ10C020511895 | MPIO DE HUEYAPAN DE OCAMPO | MELCHOR OCAMPO S N COL CENTRO | HUEYAPAN DE OCAMPO, VER. | VERACRUZ | 5A | PB | 2 | 2 | 1,146 | 0 | 5,362 | 5,362 | $858 | $6,220 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 18.1529817 | -95.1428466 | Sep 4 2024 al Nov 5 2024 | $6,220.00 | [email protected] | 2949450363 | ||
| 438436 | 545060302746 | DB - Noroeste | 16DB08D011612230 | MUNICIPIO DE SALVADOR ALVARADO | LOMAS VERDES Y L DEL NORTE | GUAMUCHIL | Sinaloa | 5A | PB | 2 | 2 | 1,400 | 0 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.45378 | -108.0576817 | Oct 9 2024 al Dec 9 2024 | $6,220.00 | [email protected] | NULL | ||
| 555687 | 218160705430 | DV - CentroOriente | 79DV08E017910400 | CONCESIONES INTEGRALES SA DE C | MANZANO 13302 | PUEBLA | PUEBLA | 68 | GDMTH | 12 | 12 | 1,612 | 5 | 5,208 | 5,208 | $833 | $6,220 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96845333 | -98.2259017 | Oct 29 2024 al Nov 28 2024 | $6,220.00 | [email protected] | 2227533392 | ||
| 215977 | 930080402471 | DU - GolfoCentro | 80DU05C018013300 | GOBIERNO DEL ESTADO SLP | EJE 114 FTE CONTINENTAL TIRE | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 5 | 1,620 | 5 | 5,361 | 5,361 | $858 | $6,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1100983333 | -100.9109933333 | Oct 31 2024 al Nov 30 2024 | $6,220.00 | NULL | NULL | NULL | 4448149495 |
| 447146 | 547120101560 | DB - Noroeste | 63DB10C016330070 | PANAC 7 AC POZO LA COFRADIA | LATERAL 3 550 KM 22 150 LA COF | NAVOLATO | Sinaloa | 9C | GDMTH | 48 | 48 | 8,312 | 22 | 6,220 | 6,220 | $0 | $6,220 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.76756 | -107.6395783333 | Oct 31 2024 al Dec 2 2024 | $6,220.00 | [email protected] | [email protected] | NULL | |
| 480447 | 373091102553 | DD - GolfoNorte | 76DD11B037620940 | IGLESIA APOST FE EN CRISTO | PABLO QUIROGA 200 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,772 | 5 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.678445 | -100.2054616667 | Oct 24 2024 al Nov 25 2024 | $6,220.00 | [email protected] | [email protected] | 0 | |
| 387009 | 792040600187 | DW - Peninsular | 78DW04E477830300 | COBACH EMSAD DZIBALCHEN | DOMICILIO CONOCIDO DZIBALCHEN | CAMPO LA TRINIDAD | CAMPECHE | 67 | GDMTH | 65 | 65 | 1,423 | 4 | 5,098 | 5,098 | $816 | $6,220 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4646783333 | -89.7246816667 | Oct 24 2024 al Nov 26 2024 | $6,220.00 | [email protected] | 9818110049 | ||
| 713924 | 319040700311 | DG - CentroSur | 80DG41Y020050095 | H AYTO DE TLALPUJAHUA G091 | ALUMB PUB DE LA LUCHA | TLALPUJAHUA | MICHOACAN | 5A | PB | 3 | 3 | 1,062 | 0 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,220.00 | NULL | NULL | NULL | 7111250036 |
| 117190 | 19021103449 | DA - BajaCalifornia | 84DA15A010061690 | CONTROLADORA DE NEG COMER | NUEVO LEON 201 Y RUA H JARA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 32 | 2,430 | 7 | 5,745 | 5,745 | $460 | $6,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5784816666667 | -115.586218333333 | Oct 31 2024 al Nov 30 2024 | $6,220.00 | [email protected] | [email protected] | 6865486129 | |
| 332746 | 613190500260 | DC - Norte | 79DC22F017930030 | WONG MARTINEZ ALMA TERESA | LA OPINION NTE 935 | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 1,641 | 5 | 5,269 | 5,269 | $843 | $6,220 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.55011 | -103.4257816667 | Oct 29 2024 al Nov 27 2024 | $6,220.00 | [email protected] | 8717177002 | ||
| 482775 | 374171202491 | DD - GolfoNorte | 75DD10G027521050 | CALIDAD EN PROY Y CUB MTY SACV | PRIV BUENOS AIRES 208 B | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 50 | 1,945 | 5 | 5,363 | 5,363 | $858 | $6,220 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7100066667 | -100.2821016667 | Oct 23 2024 al Nov 22 2024 | $6,220.00 | [email protected] | [email protected] | 8115747179 | |
| 701400 | 287891000437 | DG - CentroSur | 80DG51D028010050 | H AYUNTAMIENTO MPAL G077 P 22 | ALUMB PUBLICO CEIBA SECA MICH | SAN LUCAS, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,062 | 0 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,220.00 | NULL | NULL | NULL | 4356783005 |
| 710372 | 308200300143 | DG - CentroSur | 76DG41K067220230 | ALVAREZ REAL MARCOS | SAN LUCAS TOTOLMALOYA S N | ACULCO | ESTADO DE MEXICO | 68 | GDMTH | 22 | 22 | 1,537 | 4 | 5,099 | 5,099 | $816 | $6,220 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 20.14987 | -99.90641 | Oct 22 2024 al Nov 21 2024 | $6,220.00 | [email protected] | 0 | ||
| 195558 | 903160403438 | DU - GolfoCentro | 79DU01C017910190 | ORDONEZ MARTINEZ MARIA LUISA | PRIV 15VO BATALLON 412 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 1,840 | 5 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2984883333 | -97.890405 | Oct 28 2024 al Nov 26 2024 | $6,220.00 | [email protected] | 8332244439 | ||
| 372711 | 780150801899 | DW - Peninsular | 76DW12A057600260 | BAHIA MAYA MARINA SA DE CV | SM12 M38 L7 01 PUERTO MORELOS | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 1,449 | 4 | 5,140 | 5,140 | $822 | $6,220 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.9110083333 | -86.84767 | Oct 22 2024 al Nov 22 2024 | $6,220.00 | [email protected] | [email protected] | [email protected] | 9982273041 |
| 123628 | 25100900575 | DA - BajaCalifornia | 69DA16F261310570 | DAGAL S A DE C V | CONSTITUCION Y 2 NO 199 | EJIDO TORREON | BAJA CALIFORNIA | 61 | GDMTH | 16 | 20 | 2,655 | 7 | 5,745 | 5,745 | $460 | $6,220 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6076916667 | -114.9274416667 | Nov 12 2024 al Dec 11 2024 | $6,220.00 | [email protected] | [email protected] | 6585140218 | |
| 494573 | 377081002246 | DD - GolfoNorte | 76DD10B027610860 | PRODUCTOS VERDE VALLE SA CV | CALIDAD TOTAL 520 D | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 800 | 2 | 5,849 | 5,849 | $936 | $6,220 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7565033333 | -100.30837 | Oct 24 2024 al Nov 25 2024 | $6,220.00 | [email protected] | [email protected] | [email protected] | 0 |
| 457716 | 350110202149 | DD - GolfoNorte | 76DD19F017690210 | MATERIALES FERRE PARRA SA CV | TRIGO 905 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 27 | 27 | 1,840 | 5 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4392066667 | -100.96001 | Oct 24 2024 al Nov 25 2024 | $6,220.00 | [email protected] | 8444311208 | ||
| 710911 | 310011002250 | DG - CentroSur | 80DG41M060050040 | H AYUNTAMIENTO MPAL F026 | ALUM PUB LA PALMA | CHAPA DE MOTA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,062 | 0 | 5,362 | 5,362 | $858 | $6,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,220.00 | NULL | NULL | NULL | 7181260020 |
| 155140 | 186010808525 | DF - CentroOccidente | 27DF55D125181520 | COND REAL DEL COUNTRY I II AC | REAL DEL COUNTRY LOTE 154 | MIRAMAR | COLIMA | 5A | PB | 4 | 4 | 110 | 0 | 536 | 536 | $86 | $622 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.1265094 | -104.3966731 | Sep 20 2024 al Nov 21 2024 | $622.00 | [email protected] | 3143351184 | ||
| 56581 | 825221201395 | DJ - Oriente | 80DJ01J014203009 | MUNICIPIO DE ALAMO TEMAPACHE | ALUMB PUB OJITAL GUADALUP SN | ALAMO | VERACRUZ | 5A | PB | 1 | 0 | 106 | 0 | 536 | 536 | $86 | $622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $622.00 | [email protected] | 7658449041 | ||
| 103433 | 10050705167 | DA - BajaCalifornia | 70DA08A026161720 | CORTES RIOS ALBERTO RAMON | RANCHO CORTES SAN MARCOS DE GP | EL SAUZAL | BAJA CALIFORNIA | 9C | GDMTH | 17 | 17 | 559 | 2 | 622 | 622 | $0 | $622 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.00874 | -116.6851983333 | Nov 13 2024 al Dec 12 2024 | $622.00 | NULL | NULL | NULL | 6861568401 |
| 666890 | 107150301181 | DP - Bajio | 78DP52M037810070 | DIAZ VILLALOBOS ANGELINA | RANCHO AGUA BLANCA | LA LABOR | Jalisco | 9A | GDMTH | 60 | 60 | 805 | 3 | 621 | 621 | $0 | $622 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.613825 | -102.499435 | Oct 25 2024 al Nov 26 2024 | $622.00 | [email protected] | [email protected] | [email protected] | NULL |
| 450828 | 552210302291 | DB - Noroeste | 70DB15A026220380 | GASTELUM CORELLA MIGUEL ADRIAN | C FELIX GOMEZ 4 | ALTAR | Sonora | 65 | GDMTH | 44 | 44 | 0 | 0 | 558 | 558 | $45 | $622 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7164883333 | -111.8302533333 | Nov 12 2024 al Dec 11 2024 | $622.00 | [email protected] | 6373741048 | ||
| 689430 | 125030756786 | DP - Bajio | 19DP58D840192300 | OJEDA PINAL RAFAEL | PUERTO DEL CHINO | LA REFORMA | San Luis Potosi | 9M | GDMTH | 2 | 2 | 0 | 0 | 622 | 622 | $0 | $622 | 2023-07-13 00:00:00 | 2023-09-13 00:00:00 | 22.7526261 | -101.6481136 | Jul 13 2023 al Sep 13 2023 | $622.00 | NULL | NULL | NULL | NULL |
| 611099 | 61760600651 | DP - Bajio | 78DP07D010020850 | EL CERRITO S DE PR DE RL | RCHO L PRESA POZO 8 134202 | LEON | GUANAJUATO | 9A | GDMTH | 180 | 180 | 800 | 3 | 622 | 622 | $0 | $622 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9814033333 | -101.6912016667 | Oct 25 2024 al Nov 26 2024 | $622.00 | [email protected] | 4777145600 | ||
| 598060 | 53131100325 | DP - Bajio | 79DP06J017990760 | TORRES MOZQUEDA ARTURO | RANCHO LA PURISIMA | SILAO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 800 | 3 | 622 | 622 | $0 | $622 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9457416666667 | -101.413353333333 | Oct 28 2024 al Nov 27 2024 | $622.00 | [email protected] | [email protected] | [email protected] | 4626216310 |
| 247344 | 446090900232 | DX - Jalisco | 78DX02M010020070 | PLASCENCIA GONZALEZ LUIS ANTON | RANCHO LOS OTATEROS 1 | YAHUALICA | JALISCO | 9A | PB | 16 | 16 | 1,026 | 0 | 621 | 621 | $0 | $622 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0473366667 | -102.9322466667 | Oct 25 2024 al Nov 26 2024 | $622.00 | NULL | NULL | NULL | 3781007663 |
| 601415 | 55240804084 | DP - Bajio | 29DP06M012911531 | MUNICIPIO DE IRAPUATO GTO | SOLIDARIDAD S N | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 102 | 0 | 537 | 537 | $86 | $622 | 2024-09-06 00:00:00 | 2024-11-20 00:00:00 | 20.6623033333333 | -101.314988333333 | Sep 6 2024 al Nov 20 2024 | $622.00 | [email protected] | 4626069999 | ||
| 242510 | 439070902534 | DX - Jalisco | 82DX14M010280050 | SERVICIO DE ADMON TRIBUTARIA | FILADELFIA 2020 | GUADALAJARA | JALISCO | 78 | GDMTH | 364 | 606 | 5 | 0 | 536 | 536 | $86 | $622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.695935 | -103.3741416667 | Oct 31 2024 al Nov 30 2024 | $622.00 | [email protected] | [email protected] | [email protected] | 3338362064 |
| 75093 | 866220101689 | DJ - Oriente | 80DJ11C2A8010013 | MUNICIPIO DE ACAYUCAN | VIA ALUM PUBLICO AGRICOLA MICH | PITALILLO | VERACRUZ | 5A | PB | 1 | 0 | 106 | 0 | 536 | 536 | $86 | $622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $622.00 | NULL | |||
| 606806 | 60131294720 | DP - Bajio | 80DP07CS29407855 | MPIO DE PURISIMA DEL RINCON | PRIV MA DEL CARMEN LOPEZ S N | SUBURBANO PURISIMA | GUANAJUATO | 5A | PB | 1 | 0 | 114 | 0 | 536 | 536 | $86 | $622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $622.00 | [email protected] | [email protected] | 4767435561 | |
| 85098 | 899150500331 | DJ - Oriente | 78DJ02H017800080 | MUNICIPIO DE XICO VER | PROL VICENTE GUERRERO S N | XICO | VERACRUZ | 5A | PB | 1 | 1 | 106 | 0 | 536 | 536 | $86 | $622 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.420115 | -96.9968966667 | Oct 24 2024 al Nov 26 2024 | $622.00 | [email protected] | [email protected] | 2281291455 | |
| 503916 | 383141200158 | DD - GolfoNorte | 78DD03G017811250 | RAMIREZ RODRIGUEZ ALFONSO | LAZARO CARDENAS 480 | M ALEMAN | TAMAULIPAS | 9C | GDMTH | 90 | 90 | 800 | 3 | 622 | 622 | $0 | $622 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.4038483333 | -99.0495766667 | Oct 28 2024 al Nov 27 2024 | $622.00 | NULL | NULL | NULL | NULL |
| 655476 | 96820900071 | DP - Bajio | 72DP52A067670080 | RODRIGUEZ SANCHEZ RAFAEL | SN MARCOS DOLORES TEOCAL | SAN ANTONIO DE PENUELAS | Aguascalientes | 9A | GDMTH | 80 | 80 | 800 | 3 | 622 | 622 | $0 | $622 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.6049066667 | -102.3680033333 | Nov 15 2024 al Dec 17 2024 | $622.00 | [email protected] | 4499133202 | ||
| 621172 | 68120205491 | DP - Bajio | 74DP08E047300135 | MPIO CORTAZAR | 1 RA DE MAYO | SAN AGUSTIN CULIACAN | GUANAJUATO | 5A | GDMTH | 1 | 0 | 23 | 1 | 536 | 536 | $86 | $622 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3791983333 | -100.968055 | Nov 20 2024 al Dec 19 2024 | $622.00 | [email protected] | [email protected] | [email protected] | 4111603825 |
| 61052 | 837920601194 | DJ - Oriente | 76DJ03H220100080 | CITROFRUT S A DE C V | CITRICOLA SA DE CV | LA PALMILLA | VERACRUZ | 9C | GDMTH | 135 | 135 | 800 | 3 | 622 | 622 | $0 | $622 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.0694533333 | -97.180035 | Oct 22 2024 al Nov 22 2024 | $622.00 | [email protected] | [email protected] | 2323249090 | |
| 649364 | 86770400556 | DP - Bajio | 70DP10C507010095 | ERIK GARCIA SALGADO | CONOCIDO SAN RAFAEL | SANTA ANA MAYA | MICHOACAN | 9A | GDMTH | 95 | 95 | 800 | 3 | 622 | 622 | $0 | $622 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.0668683333 | -101.0984866667 | Nov 13 2024 al Dec 13 2024 | $622.00 | [email protected] | [email protected] | 4451412849 | |
| 451231 | 552880600632 | DB - Noroeste | 72DB15A226410320 | EXPORTADORA DE CABORCA SA CV | P 52 15 AV B 21 CALLE 6 | UNIDAD EL COYOTE SON | Sonora | 9A | GDMTH | 280 | 280 | 800 | 3 | 622 | 622 | $0 | $622 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7892183333 | -112.4466333333 | Nov 14 2024 al Dec 16 2024 | $622.00 | [email protected] | [email protected] | 6373722345 | |
| 37037 | 714070701866 | DK - Sureste | 77DK13H018000900 | MUNICIPIO DE MAPASTEPEC | FRACC VIDA MEJOR JUAN SABINES | MAPASTEPEC | CHIAPAS | 5A | PB | 3 | 3 | 112 | 0 | 535 | 535 | $86 | $622 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.466065 | -92.8913283333 | Oct 24 2024 al Nov 25 2024 | $622.00 | [email protected] | 9181020416 | ||
| 149944 | 181110502162 | DF - CentroOccidente | 68DF40C757630590 | PEDRO VAZQUEZ QUEVEDO | POTRERO EL CAPULIN EJIDO LA C | VILLANUEVA | MICHOACAN | 9C | PB | 15 | 15 | 877 | 0 | 623 | 623 | $0 | $622 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.3039883333 | -102.345605 | Nov 12 2024 al Dec 11 2024 | $622.00 | [email protected] | 3565670790 | ||
| 363704 | 773100200502 | DW - Peninsular | 74DW01D037420210 | MUNICIPIO DE KANASIN YUCATAN | 8C X 21 LOS NARANJOS D KANAS I | KANASIN | YUCATAN | 5A | PB | 3 | 3 | 110 | 0 | 537 | 537 | $86 | $622 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.918955 | -89.54095 | Nov 20 2024 al Dec 19 2024 | $622.00 | [email protected] | [email protected] | [email protected] | 9999256319 |
| 80061 | 878000900228 | DJ - Oriente | 71DJ14F040640040 | ENRIQUE CARVAJAL DEBORDENS | DOM CON BOMBA DE AGUA | BUENOS AIRES | VERACRUZ | 9C | GDMTH | 29 | 29 | 856 | 3 | 622 | 622 | $0 | $622 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.9483183333 | -96.7765216667 | Nov 14 2024 al Dec 16 2024 | $622.00 | [email protected] | [email protected] | 2717123008 | |
| 62910 | 842210900200 | DJ - Oriente | 80DJ06JA36370000 | H AYTO COTAXTLA | ALUMBRADO PUBLICO | SAN JOSE BUENA VISTA | VERACRUZ | 5A | PB | 1 | 0 | 106 | 0 | 536 | 536 | $86 | $622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $622.00 | NULL | |||
| 263621 | 470090305936 | DX - Jalisco | 09DX06F010013170 | MUNICIPIO DE TALA | ALONDIGA DE GRANADITAS | TALA | JALISCO | 5A | PB | 0 | 0 | 96 | 0 | 537 | 537 | $86 | $622 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 20.6649337 | -103.7058831 | Sep 6 2024 al Nov 6 2024 | $622.00 | NULL | NULL | NULL | 3847339902 |
| 52421 | 39211000221 | DJ - Oriente | 65DJ07M056410121 | PERALTA GASPERIN JUANA | RANCHO SAN MARCOS S N | LOS TIGRES | VERACRUZ | 9C | GDMTH | 74 | 74 | 800 | 3 | 622 | 622 | $0 | $622 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 17.87365 | -95.32974 | Nov 8 2024 al Dec 6 2024 | $622.00 | [email protected] | 2831196300 | ||
| 466631 | 355081201539 | DD - GolfoNorte | 78DD16A010111240 | MUNICIPIO DE P NEGRAS COAHUILA | CALLE NOVEL S N | PIEDRAS NEGRAS | Coahuila | 5A | PB | 1 | 1 | 130 | 0 | 575 | 575 | $46 | $622 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6865483333 | -100.56725 | Oct 28 2024 al Nov 27 2024 | $622.00 | [email protected] | 8787826666 | ||
| 506572 | 385030700189 | DD - GolfoNorte | 77DD03B016110442 | ALUMBRADO PUBLICO | C E ALANIS Y J I RAMON | ANAHUAC | NUEVO LEON | 5A | PB | 1 | 1 | 130 | 0 | 575 | 575 | $46 | $622 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.25048 | -100.1399516667 | Oct 25 2024 al Nov 26 2024 | $622.00 | [email protected] | 8737370045 | ||
| 276707 | 499120200211 | DX - Jalisco | 11DX05F372010130 | CHAVEZ MACEDO JOSE SANTOS | RANCHO PARAISO 2 | CASAS ALTAS | JALISCO | 9 | PB | 5 | 5 | 185 | 0 | 622 | 622 | $0 | $622 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 20.3480415 | -104.8188539 | Sep 9 2024 al Nov 7 2024 | $622.00 | NULL | NULL | NULL | NULL |
| 75237 | 866231103519 | DJ - Oriente | 80DJ11D488010301 | MUNICIPIO DE SOCONUSCO VER | ALUM PUB CHOGOTA S N | CHALCOMULCO | VERACRUZ | 5A | PB | 1 | 0 | 106 | 0 | 536 | 536 | $86 | $622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $622.00 | 9242450038 | |||
| 440552 | 546040213654 | DB - Noroeste | 74DB10A017400635 | ANGULO VILLA OSCAR | BLVD FCO I MADERO 2307 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 537 | 537 | $86 | $622 | 2022-07-18 00:00:00 | 2022-08-16 00:00:00 | 24.802305 | -107.3596766667 | Jul 18 2022 al Aug 16 2022 | $622.00 | [email protected] | 6677620843 | ||
| 62961 | 842221100604 | DJ - Oriente | 80DJ06B476300500 | MUNICIPIO DE TLALIXCOYAN | LOS ROBLES S N | LOS ROBLES | VERACRUZ | 5A | PB | 1 | 0 | 106 | 0 | 536 | 536 | $86 | $622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $622.00 | [email protected] | 2859670636 | ||
| 516346 | 396740915356 | DD - GolfoNorte | 37DD06B021702185 | DE LA GARZA TAMEZ JAVIER EUGEN | CARRET A LA ESCONDIDA | LINARES | NUEVO LEON | 9C | GDMTH | 8 | 8 | 453 | 1 | 333 | 333 | $0 | $622 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 24.87261 | -99.5338966667 | Sep 19 2024 al Nov 21 2024 | $622.00 | [email protected] | [email protected] | 0 | |
| 183566 | 562211203518 | DL - ValleMexicoNorte | 71DL30C816510020 | XPO LOGISTICS WORLDWIDE MEXICO | AUTOP MEXICO QRO KM30 B 5 B | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 18,646 | 46 | 52,488 | 52,488 | $8,398 | $62,197 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5912316667 | -99.2058133333 | Nov 15 2024 al Dec 16 2024 | $62,197.00 | [email protected] | [email protected] | [email protected] | 5516692849 |
| 427235 | 533240202211 | DB - Noroeste | 82DB05A018210470 | PRODUCTOS BOGAMAR SA DE CV | BAHIA CALETA 5705 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 180 | 180 | 22,564 | 19 | 53,618 | 53,618 | $8,579 | $62,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,197.00 | [email protected] | 6699885595 | ||
| 659326 | 98940604532 | DP - Bajio | 82DP52C038001055 | AGROINDUSTRIAS QUESADA S RL CV | MPIO DE AGS 108 SUR | PARQUE IND. VALLE AGS. | Aguascalientes | 78 | GDMTH | 498 | 498 | 149,826 | 366 | 536,162 | 536,162 | $85,786 | $621,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9650816666667 | -102.287036666667 | Oct 31 2024 al Nov 30 2024 | $621,948.00 | [email protected] | [email protected] | [email protected] | 4499738330 |
| 360391 | 771071100321 | DW - Peninsular | 84DW01B010680020 | CAFE SIRENA S DE RL DE CV | 50DIAG 570 FRACC GONZALO GUERR | MERIDA | YUCATAN | 67 | GDMTH | 69 | 69 | 17,680 | 45 | 53,564 | 53,564 | $8,570 | $62,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0289316667 | -89.6251733333 | Oct 31 2024 al Nov 30 2024 | $62,194.00 | [email protected] | [email protected] | [email protected] | 9993620891 |
| 574116 | 257200101821 | DV - CentroOriente | 79DV07C017910080 | GAM DEL PACIFICO SA DE CV | OSA MAYOR 4901 | PUEBLA | PUEBLA | 68 | GDMTH | 63 | 63 | 17,840 | 46 | 53,459 | 53,459 | $8,554 | $62,192 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.03470833 | -98.2330983 | Oct 29 2024 al Nov 28 2024 | $62,192.00 | [email protected] | [email protected] | [email protected] | 2221191269 |
| 239315 | 435231008604 | DX - Jalisco | 82DX15G051100217 | TIERRA Y ARMONIA SA DE CV | BLV PUNTO SUR 724 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 355 | 355 | 16,677 | 40 | 53,613 | 53,613 | $8,578 | $62,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,191.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233230 | 956200102092 | DU - GolfoCentro | 74DU01H017500020 | MUNICIPIO DE TAMPICO | BENITO JUAREZ SN | TAMPICO | TAMAULIPAS | 64 | GDMTH | 91 | 91 | 20,960 | 57 | 53,612 | 53,612 | $8,578 | $62,190 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2132566667 | -97.8585066667 | Nov 20 2024 al Dec 18 2024 | $62,190.00 | [email protected] | 8333052700 | ||
| 572932 | 257010801398 | DV - CentroOriente | 78DV07C057820350 | MUNICIPIO SAN ANDRES CHOLULA | CTO MARTE ESQ CDA NEPTUNO | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 6 | 6 | 1,544 | 5 | 5,361 | 5,361 | $858 | $6,219 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.01953833 | -98.2617533 | Oct 28 2024 al Nov 27 2024 | $6,219.00 | [email protected] | 2224090323 | ||
| 513802 | 395110301701 | DD - GolfoNorte | 78DD06A012000260 | PMM MPIO DE MONTEMORELOS | EL DESAGUE | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 20 | 20 | 1,842 | 6 | 5,361 | 5,361 | $858 | $6,219 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1911983333 | -99.8785683333 | Oct 28 2024 al Nov 27 2024 | $6,219.00 | [email protected] | 8262634050 | ||
| 52239 | 760170300381 | DK - Sureste | 78DK04U799050101 | OCHOA RAMOS AMALIA DEL CARMEN | CALLE 3A ORIENTE NORTE 301 | HUITIUPAN | CHIAPAS | 68 | GDMTH | 28 | 28 | 2,011 | 5 | 5,361 | 5,361 | $858 | $6,219 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.1727733333 | -92.6808383333 | Oct 25 2024 al Nov 26 2024 | $6,219.00 | [email protected] | 9613022970 | ||
| 432148 | 538130602924 | DB - Noroeste | 62DB07A010080570 | SERVICIOS MESASECA SA DE CV | BLVD CENTENARIO 3503 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 19 | 19 | 1,789 | 5 | 5,361 | 5,361 | $858 | $6,219 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.80196 | -109.03513 | Oct 30 2024 al Nov 29 2024 | $6,219.00 | [email protected] | [email protected] | 6688128482 | |
| 135963 | 165070904232 | DF - CentroOccidente | 74DF12B022000240 | RADIOMOVIL DIPSA SA DE CV | CERRO TERUTZICUA DE ANGAHUAN | TURICUARO | MICHOACAN | 68 | GDMTH | 13 | 13 | 1,893 | 6 | 5,335 | 5,335 | $854 | $6,219 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.55494 | -102.22427 | Nov 21 2024 al Dec 19 2024 | $6,219.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 597797 | 53081006691 | DP - Bajio | 77DP06J017700520 | MPIO SILAO | AV LAS COLINAS | SILAO | GUANAJUATO | 5A | GDMTH | 6 | 6 | 1,847 | 5 | 5,361 | 5,361 | $858 | $6,219 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9692183333 | -101.4287166667 | Oct 24 2024 al Nov 25 2024 | $6,219.00 | [email protected] | [email protected] | [email protected] | 4727220110 |
| 406055 | 520051012775 | DB - Noroeste | 29DB01A012962455 | ALUMBRADO PUBLICO DE HILLO S15 | CDA MARSELLA S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,400 | 0 | 5,362 | 5,362 | $858 | $6,219 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0687868 | -110.983985 | Sep 19 2024 al Nov 21 2024 | $6,219.00 | [email protected] | NULL | ||
| 122665 | 24050602253 | DA - BajaCalifornia | 71DA16E010501500 | ASIST INT MENORES PTO PCO AC | BLVD FREEMONT 281 | PUERTO PENASCO | SONORA | 61 | GDMTH | 42 | 42 | 2,583 | 7 | 5,688 | 5,688 | $455 | $6,219 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3055133333 | -113.5234783333 | Nov 13 2024 al Dec 13 2024 | $6,219.00 | [email protected] | [email protected] | [email protected] | 6383884647 |
| 702254 | 292220605494 | DG - CentroSur | 68DG21J1Z0100195 | GRUPO COMERCIALIZADOR TISPA SA | AV DEL ESTUDIANTE 4 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 68 | 68 | 1,680 | 4 | 4,801 | 4,801 | $768 | $6,219 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.3447533333 | -99.52314 | Nov 8 2024 al Dec 10 2024 | $6,219.00 | [email protected] | [email protected] | 5545660340 | |
| 34619 | 706870300344 | DK - Sureste | 80DK12W678000001 | AGENCIA MUNICIPAL | ALUMBRADO PUBLICO | MALPICA | OAXACA | 5A | PB | 4 | 3 | 1,195 | 0 | 5,362 | 5,362 | $858 | $6,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,219.00 | [email protected] | 9531525426 | ||
| 464958 | 354190604817 | DD - GolfoNorte | 76DD19F017660290 | ASIS CIPRIANO EDITH | BLVD LUIS DONALDO COLOSIO 5858 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 27 | 27 | 1,856 | 5 | 5,361 | 5,361 | $858 | $6,219 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4613383333 | -100.9369833333 | Oct 24 2024 al Nov 25 2024 | $6,219.00 | [email protected] | 8441075808 | ||
| 98111 | 7230700685 | DA - BajaCalifornia | 61DA02B016500076 | SALGADO ZAZUETA CARLOS ALBERTO | CAMINO LAS MARAVILLAS S N | TODOS SANTOS | BAJA CALIFORNIA SUR | 62 | GDMTH | 14 | 14 | 1,260 | 4 | 5,362 | 5,362 | $858 | $6,219 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.3659333333 | -110.174855 | Oct 31 2024 al Nov 29 2024 | $6,219.00 | [email protected] | [email protected] | 0 | |
| 152130 | 183181102303 | DF - CentroOccidente | 69DF60B016930050 | ESPINOZA IBARRA GRACIELA | BLVD LAZARO CARDENAS NTE 672 | SAHUAYO | MICHOACAN | 68 | GDMTH | 27 | 27 | 1,816 | 5 | 5,332 | 5,332 | $853 | $6,219 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.06838 | -102.71592 | Nov 13 2024 al Dec 12 2024 | $6,219.00 | [email protected] | 3531081672 | ||
| 592990 | 48010250016 | DP - Bajio | 73DP06C017300321 | EJIDO SAN JUAN DE LA PUERTA | BORDO EL GRANIZAL | CUERAMARO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 10,124 | 30 | 6,219 | 6,219 | $0 | $6,219 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7157683333 | -101.6979983333 | Nov 19 2024 al Dec 18 2024 | $6,219.00 | [email protected] | 4291017072 | ||
| 571494 | 255210903648 | DV - CentroOriente | 77DV06K016040182 | ROJAS ROSARIO EDGAR | PRIV 4 SUR A 709 | TEPEACA | PUEBLA | 68 | GDMTH | 69 | 69 | 1,680 | 4 | 5,270 | 5,270 | $843 | $6,219 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $6,219.00 | [email protected] | 2231053471 | ||
| 534916 | 414231110274 | DD - GolfoNorte | 82DD10F040469066 | LOGAM MEXICO MANUFACTURING SRL | AV CENTRO LOGISTICO PTE 216 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 270 | 270 | 1,806 | 3 | 5,362 | 5,362 | $858 | $6,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,219.00 | 8113410944 | |||
| 37002 | 713900600603 | DK - Sureste | 73DK13G018000080 | ALUMBRADO P TIANGUIS MPAL | AV GALEANA NORTE SN | HUIXTLA | CHIAPAS | 5A | PB | 2 | 2 | 1,209 | 0 | 5,361 | 5,361 | $858 | $6,219 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.1442638 | -92.4650309 | Nov 19 2024 al Dec 19 2024 | $6,219.00 | [email protected] | [email protected] | [email protected] | 9181117744 |
| 439702 | 545980903750 | DB - Noroeste | 80DB08DK48000270 | MUNICIPIO DE ANGOSTURA | ALUM EJ 18 DE DICIEMBRE | ANGOSTURA ESP | Sinaloa | 5A | PB | 4 | 4 | 1,415 | 0 | 5,361 | 5,361 | $858 | $6,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,219.00 | [email protected] | [email protected] | [email protected] | 6977340040 |
| 288151 | 580111102208 | DC - Norte | 78DC01A017820765 | MONTANO GALLARDO JOSE LUIS | DE LA LLAVE 8213 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,815 | 5 | 5,297 | 5,297 | $848 | $6,219 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.60254 | -106.0957583333 | Oct 28 2024 al Nov 26 2024 | $6,219.00 | [email protected] | [email protected] | [email protected] | 6141322875 |
| 433048 | 538190205291 | DB - Noroeste | 62DB07A3B0130180 | INTERNATIONAL PAPER MEXICO CO | CALLE DE LA AGRICULTURA 1600 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 35 | 35 | 1,781 | 5 | 5,361 | 5,361 | $858 | $6,219 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7902433333 | -108.96826 | Oct 30 2024 al Nov 29 2024 | $6,219.00 | [email protected] | [email protected] | 6688166110 | |
| 372903 | 780160601448 | DW - Peninsular | 83DW12A016811145 | ARREOLA ARGUELLO DANIEL | SM00C M3 L1 05 T C DEPTO 504 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,345 | 4 | 5,140 | 5,140 | $822 | $6,219 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12102121 | -86.012021 | Oct 31 2024 al Nov 30 2024 | $6,219.00 | [email protected] | 9982142367 | ||
| 716716 | 323011000821 | DG - CentroSur | 64DG91D015500520 | JOSUE ALVARO MACEDO ZUNIGA | CARRET NAL KM 1 | ATOYAC | GUERRERO | 68 | GDMTH | 24 | 24 | 1,219 | 4 | 4,019 | 4,019 | $643 | $6,219 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.1912404 | -100.4377635 | Nov 4 2024 al Dec 4 2024 | $6,219.00 | [email protected] | 0 | ||
| 426933 | 533220402787 | DB - Noroeste | 62DB05A016250136 | ASOC DE COND EL CIELO RESID AC | VIA PALOMA 1928 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 12 | 12 | 1,813 | 5 | 5,361 | 5,361 | $858 | $6,219 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.30169 | -106.474165 | Oct 30 2024 al Nov 29 2024 | $6,219.00 | 6692605264 | |||
| 104638 | 10140606869 | DA - BajaCalifornia | 73DA08A016356100 | SARMIENTO ZENTENO HANNA | HIERRO LOCAL 27 28 29 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 2,082 | 6 | 4,729 | 4,729 | $378 | $6,219 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.82043 | -116.5996416667 | Nov 19 2024 al Dec 18 2024 | $6,219.00 | [email protected] | [email protected] | [email protected] | 6461451070 |
| 503752 | 383010600797 | DD - GolfoNorte | 78DD03G017820015 | MARTINEZ A JOEL | C REYNOSA C LOS ALDAMAS | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,862 | 5 | 5,758 | 5,758 | $461 | $6,219 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3909033333 | -99.0308583333 | Oct 28 2024 al Nov 27 2024 | $6,219.00 | NULL | NULL | NULL | 8979722218 |
| 39642 | 726010608610 | DK - Sureste | 72DK17V017200190 | MUNICIPIO DEL CENTRO | FLORES POR EDIF LAGARTO H KEHO | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 4 | 4 | 1,209 | 0 | 5,361 | 5,361 | $858 | $6,219 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0120416667 | -92.9395633333 | Nov 15 2024 al Dec 18 2024 | $6,219.00 | [email protected] | [email protected] | 9933103232 | |
| 157669 | 187871100945 | DF - CentroOccidente | 77DF25H387760050 | ARAMBULA GLEZ FCO Y JORGE | RCHO SN JORGE | COFRADIA DE MORELOS | COLIMA | 9A | GDMTH | 41 | 41 | 8,581 | 22 | 6,219 | 6,219 | $0 | $6,219 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.85874 | -103.82916 | Oct 24 2024 al Nov 26 2024 | $6,219.00 | [email protected] | [email protected] | [email protected] | 3131537929 |
| 154610 | 184930901192 | DF - CentroOccidente | 79DF25E033440230 | MUNICIPIO DE COLIMA | AV N HEROES 1204 CONALEP | COLIMA | COLIMA | 5A | GDMTH | 5 | 4 | 1,553 | 5 | 5,361 | 5,361 | $858 | $6,219 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2364793 | -103.7067051 | Oct 28 2024 al Nov 28 2024 | $6,219.00 | [email protected] | 3123163851 | ||
| 632826 | 77181061262 | DP - Bajio | 75DP09B017515055 | E NNOVA SA DE CV | AV DE LA SALVACION 791 405 4 C | QUERETARO | QUERETARO | 68 | GDMTH | 62 | 62 | 1,602 | 5 | 5,016 | 5,016 | $803 | $6,219 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6194033333 | -100.3822716667 | Nov 22 2024 al Dec 20 2024 | $6,219.00 | [email protected] | [email protected] | [email protected] | 4421985000 |
| 307462 | 595170801991 | DC - Norte | 82DC04A018210420 | EXHIBIDORA MEXICANA CINEPOLIS | AV BENJAMIN FRANKLIN 3320 11Y | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 264 | 264 | 18,153 | 45 | 53,403 | 53,403 | $4,272 | $62,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7402533333333 | -106.451735 | Oct 31 2024 al Nov 30 2024 | $62,189.00 | [email protected] | [email protected] | [email protected] | 6141880141 |
| 292805 | 584240867062 | DC - Norte | 74DC01E017410390 | JTA MPAL AGUA SANEAM CHIHUAHUA | CARR CHIH JRZ KM 34 1 2 | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 23,648 | 62 | 53,548 | 53,548 | $8,568 | $62,189 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.8902816667 | -106.271885 | Nov 20 2024 al Dic 19 2024 | $62,189.00 | [email protected] | [email protected] | 6143021271 | |
| 278407 | 501240411180 | DX - Jalisco | 82DX17B050010213 | MUNICIPIO DE TLAJOMULCO DE ZUN | BLVD CHULAVISTA 11 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 144 | 144 | 14,468 | 36 | 53,611 | 53,611 | $8,578 | $62,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,188.00 | [email protected] | 3332834400 | ||
| 174322 | 975220800947 | DM - ValleMexicoCentro | 82DM23D010060010 | ADIDAS DE MEXICO SA DE CV | ALEJANDRO DUMAS 123 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 270 | 17,632 | 43 | 53,610 | 53,610 | $8,578 | $62,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $62,188.00 | [email protected] | [email protected] | 5537230841 | |
| 39786 | 726030205783 | DK - Sureste | 72DK17P016680520 | LA CASITA AZUL SA DE CV | ANDRES GARCIA 317 1O DE MAYO | VILLAHERMOSA | TABASCO | 68 | GDMTH | 85 | 85 | 22,080 | 51 | 53,608 | 53,608 | $8,577 | $62,186 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.977445 | -92.9355983333 | Nov 15 2024 al Dec 18 2024 | $62,186.00 | [email protected] | [email protected] | [email protected] | 9933521953 |
| 35692 | 708961230660 | DK - Sureste | 82DK13A011500301 | SERVICIO DE ADMON TRIBUTARIA | CTRAL PTE 17 ENT 2 4 NTE | TAPACHULA | CHIAPAS | 78 | GDMTH | 250 | 250 | 18,743 | 46 | 57,579 | 57,579 | $4,606 | $62,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.1834 | -92.6482 | Oct 31 2024 al Nov 30 2024 | $62,186.00 | [email protected] | [email protected] | [email protected] | 0 |
| 640261 | 80121104907 | DP - Bajio | 84DP09J011780005 | RESTAURANTES TOKS SA DE CV | B BERNARDO QUINTANA 7000 B L32 | QUERETARO | QUERETARO | 78 | GDMTH | 169 | 169 | 15,733 | 39 | 52,359 | 52,359 | $8,377 | $62,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5730067 | -100.360295 | Oct 31 2024 al Nov 30 2024 | $62,185.00 | 4422293073 | |||
| 426889 | 533211104552 | DB - Noroeste | 62DB05A016250132 | CLUB DEP Y SOC CARDONES SA CV | VIA PALOMA 1802 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 88 | 88 | 20,720 | 53 | 53,608 | 53,608 | $8,577 | $62,185 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2982766667 | -106.47634 | Oct 30 2024 al Nov 29 2024 | $62,185.00 | [email protected] | [email protected] | 6699908727 | |
| 657555 | 98111008493 | DP - Bajio | 84DP52C761780005 | RESTAURANTES TOKS SA DE CV | AV UNIVERSIDAD 2229 A | VINEDOS RIBIER | Aguascalientes | 78 | GDMTH | 167 | 167 | 15,023 | 37 | 49,498 | 49,498 | $7,920 | $62,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9091433 | -102.309753 | Oct 31 2024 al Nov 30 2024 | $62,181.00 | [email protected] | 4499968470 | ||
| 64702 | 847020105111 | DJ - Oriente | 82DJ06J018200420 | LLANTERA GARROM DE VER SA D CV | ACACIA LOTE 17 MZA 18 | TEJERIA | VERACRUZ | 78 | GDMTH | 200 | 200 | 19,785 | 18 | 53,605 | 53,605 | $8,577 | $62,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1560383333333 | -96.236535 | Oct 31 2024 al Nov 30 2024 | $62,181.00 | [email protected] | [email protected] | [email protected] | 2299812801 |
| 450225 | 552091103039 | DB - Noroeste | 65DB15A896152750 | CONSORCIO CASA BONITA SA DE CV | P 102 EJ LA VICTORIA PTO LIB | POB DESEMBOQUE DE LOS SERIS | Sonora | 9A | GDMTH | 223 | 223 | 84,880 | 244 | 62,179 | 62,179 | $0 | $62,180 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.8690616667 | -112.55197 | Nov 5 2024 al Dec 4 2024 | $62,180.00 | [email protected] | [email protected] | [email protected] | 6621513735 |
| 182761 | 519210900794 | DL - ValleMexicoNorte | 82DL20A040080018 | HERNANDEZ ESPINDOLA ROCIO | C MARIANO PANTALEON 37 | TEOLOYUCAN | ESTADO DE MEXICO | 73 | GDMTH | 118 | 150 | 16,026 | 40 | 52,473 | 52,473 | $8,396 | $62,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7818406 | -99.2012326 | Oct 31 2024 al Nov 30 2024 | $62,180.00 | [email protected] | [email protected] | [email protected] | 5537161338 |
| 526081 | 407051000270 | DD - GolfoNorte | 76DD10A017690910 | LUGO R OMAR G | DARDANELOS 3139 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 25 | 1,855 | 5 | 5,360 | 5,360 | $858 | $6,218 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.705825 | -100.3293666667 | Oct 24 2024 al Nov 25 2024 | $6,218.00 | [email protected] | 8130892464 | ||
| 286989 | 214150203511 | DC - Norte | 77DC22R017740360 | TESORERIA MPLA DE TORREON | CARRT STA FE ENTRADA STA FE | TORREON COAH | COAHUILA | 5A | PB | 3 | 3 | 1,191 | 0 | 5,360 | 5,360 | $858 | $6,218 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.539725 | -103.3560833 | Oct 25 2024 al Nov 25 2024 | $6,218.00 | [email protected] | NULL | ||
| 640017 | 80070505464 | DP - Bajio | 84DP09J011390065 | MPIO QUERETARO | BRASIL FRENTE AL 41 | QUERETARO | QUERETARO | 5A | GDMTH | 3 | 3 | 1,809 | 0 | 5,360 | 5,360 | $858 | $6,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.57189 | -100.406305 | Oct 31 2024 al Nov 30 2024 | $6,218.00 | [email protected] | [email protected] | 4422387700 | |
| 215837 | 930051005268 | DU - GolfoCentro | 72DU05C017210100 | NACIONAL MONTE DE PIEDAD I A P | AV RICARDO B ANAYA 1208 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 24 | 24 | 1,799 | 5 | 5,360 | 5,360 | $858 | $6,218 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1472083333 | -100.942065 | Nov 15 2024 al Dec 16 2024 | $6,218.00 | [email protected] | 4448226461 | ||
| 613172 | 62180256658 | DP - Bajio | 71DP07E017111210 | ISAPEG | ANDADOR BELGA 100 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,548 | 4 | 4,858 | 4,858 | $777 | $6,218 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1198716667 | -101.6035133333 | Nov 14 2024 al Dec 16 2024 | $6,218.00 | [email protected] | [email protected] | [email protected] | 4731519751 |
| 626754 | 74010101631 | DP - Bajio | 63DP08X149990360 | JOSE PENA TORRES | GJA SANTA ANITA | LOS ORGANOS | GUANAJUATO | 9A | GDMTH | 80 | 80 | 8,880 | 26 | 6,218 | 6,218 | $0 | $6,218 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5153233333 | -100.981745 | Nov 4 2024 al Dec 3 2024 | $6,218.00 | [email protected] | 4611334298 | ||
| 349765 | 641920500248 | DC - Norte | 80DC26J017710051 | PM STGO PAPASQUIARO LAS PALMAS | ALUMBRADO PUBLICO LAS PALMAS | NUEVO IDEAL | DURANGO | 5A | PB | 4 | 3 | 1,191 | 0 | 5,360 | 5,360 | $858 | $6,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,218.00 | [email protected] | [email protected] | NULL | |
| 411975 | 520240609731 | DB - Noroeste | 72DB01A017240891 | INMOBILIARIA NEGOPLAZA DE HILL | AVE MERIDIANO 2 | HERMOSILLO | Sonora | 65 | GDMTH | 45 | 45 | 577 | 2 | 5,302 | 5,302 | $848 | $6,218 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0997533333 | -111.0309933333 | Nov 14 2024 al Dec 16 2024 | $6,218.00 | [email protected] | 6620000000 | ||
| 578120 | 262120802750 | DV - CentroOriente | 80DV11D1G0180280 | MUNICIPIO SAN SALVADOR | RINCON SANTA MARIA CALLE POB | SAN SALVADOR | HIDALGO | 5A | PB | 4 | 3 | 1,166 | 0 | 5,360 | 5,360 | $858 | $6,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,218.00 | [email protected] | NULL | ||
| 338506 | 624910400774 | DC - Norte | 84DC26C010290010 | CONCRETOS MONTERREY SA DE CV | CARR PARRAL KM 1 | DURANGO | DURANGO | 66 | GDMTH | 65 | 65 | 1,397 | 4 | 4,527 | 4,527 | $724 | $6,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.045985 | -104.659645 | Oct 31 2024 al Nov 30 2024 | $6,218.00 | [email protected] | [email protected] | 6181199125 | |
| 500814 | 379120700889 | DD - GolfoNorte | 76DD10C017640420 | GLINT SOLUCIONES SA DE CV | NICOLAS BRAVO 313 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,856 | 5 | 5,361 | 5,361 | $858 | $6,218 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6763316667 | -100.3336483333 | Oct 24 2024 al Nov 25 2024 | $6,218.00 | [email protected] | [email protected] | 8183632121 | |
| 639062 | 79210207495 | DP - Bajio | 28DP09M013221590 | MUNICIPIO DE QUERETARO | CALLE 6 S N | STA ROSA JAUREGUI | QUERETARO | 5A | PB | 2 | 2 | 1,206 | 0 | 5,360 | 5,360 | $858 | $6,218 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.7472955 | -100.4566109 | Oct 21 2024 al Dec 18 2024 | $6,218.00 | [email protected] | 4424520363 | ||
| 459868 | 350991202669 | DD - GolfoNorte | 78DD19A017891030 | CEN DE CONV INF SEC | PANAMA 2595 | SALTILLO | Coahuila | 64 | GDMTH | 43 | 43 | 1,975 | 5 | 5,360 | 5,360 | $858 | $6,218 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.39317 | -101.0053983333 | Oct 28 2024 al Nov 27 2024 | $6,218.00 | [email protected] | 8444821416 | ||
| 622952 | 70990651017 | DP - Bajio | 73DP08J019990055 | GONZALEZ C PEDRO PABLO | RANCHO DE GUADALUPE | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 40 | 40 | 9,443 | 28 | 6,218 | 6,218 | $0 | $6,218 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.7464333333 | -100.99808 | Nov 19 2024 al Dec 18 2024 | $6,218.00 | 4850000000 | |||
| 266871 | 475010800500 | DX - Jalisco | 74DX07E862010360 | RADIOMOVIL DIPSA SA DE CV | JUNTO TERRAZA CERRO BLANCO | VILLA CORONA | JALISCO | 68 | GDMTH | 40 | 40 | 1,890 | 5 | 5,360 | 5,360 | $858 | $6,218 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3942633333 | -103.6811566667 | Nov 20 2024 al Dec 19 2024 | $6,218.00 | [email protected] | 3336691020 | ||
| 621735 | 69121000466 | DP - Bajio | 39DP08G013902350 | MPIO SANTA CRUZ DE JUVENTINO R | EXHDA LOS LLANOS ESQ EXHDA SAU | JUVENTINO ROSAS | GUANAJUATO | 5A | PB | 2 | 1 | 1,206 | 0 | 5,360 | 5,360 | $858 | $6,218 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.6451583333 | -101.004325 | Sep 26 2024 al Nov 27 2024 | $6,218.00 | [email protected] | 4121572353 | ||
| 638136 | 79130708396 | DP - Bajio | 80DP09H018880140 | MPIO CORREGIDORA | LOS OLVERA CALLE FRESNO S N | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 5 | 5 | 1,621 | 5 | 5,361 | 5,361 | $858 | $6,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.549385 | -100.440163333333 | Oct 31 2024 al Nov 30 2024 | $6,218.00 | [email protected] | 4422283012 | ||
| 146880 | 178201001041 | DF - CentroOccidente | 65DF40A766520010 | ASOC DE USUARIOS 8 HRS DE LA P | PREDIO LA COLMENA SN | EL PANDILLO | MICHOACAN | 9M | GDMTH | 50 | 50 | 3,060 | 9 | 6,219 | 6,219 | $0 | $6,218 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.2957133333 | -102.0548716667 | Nov 7 2024 al Dec 6 2024 | $6,218.00 | 3521135145 | |||
| 429761 | 536141200795 | DB - Noroeste | 63DB05G356300545 | AGRICOLA HOMATI SPR DE RL DE C | CARRETERA ROSARIO AGUAVERDE SN | ESTACION ROSARIO | Sinaloa | 65 | GDMTH | 18 | 18 | 1,753 | 5 | 5,360 | 5,360 | $858 | $6,218 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.9694433333 | -105.89665 | Oct 31 2024 al Dec 2 2024 | $6,218.00 | [email protected] | [email protected] | [email protected] | 6941080201 |
| 402631 | 811131001591 | DW - Peninsular | 65DW22B010010420 | MUNICIPIO DE COZUMEL | 105 AV ENT 7 Y 11 SUR SAN GERV | COZUMEL | QUINTANA ROO | 5A | PB | 4 | 4 | 1,172 | 0 | 5,361 | 5,361 | $858 | $6,218 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4912883333 | -86.9383466667 | Nov 6 2024 al Dec 6 2024 | $6,218.00 | [email protected] | 9878729800 | ||
| 709326 | 306090202814 | DG - CentroSur | 65DG41H146510170 | ASOCIACION DE FLORICULTORES | AV DE LOS INVERNADEROS | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 23 | 23 | 1,669 | 5 | 5,247 | 5,247 | $840 | $6,218 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.83515 | -99.93011 | Nov 5 2024 al Dec 5 2024 | $6,218.00 | [email protected] | 7121835214 | ||
| 659163 | 98890100201 | DP - Bajio | 77DP52C037470710 | DESARROLLOS IND DE AGS | CIRC AGS NTE 133 ESQ CALVILLO | PARQUE IND. VALLE AGS. | Aguascalientes | 5A | GDMTH | 9 | 6 | 1,621 | 5 | 5,361 | 5,361 | $858 | $6,218 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9674516667 | -102.2809383333 | Oct 24 2024 al Nov 25 2024 | $6,218.00 | [email protected] | [email protected] | [email protected] | 4499102611 |
| 588510 | 45180850931 | DP - Bajio | 01DP03H180110200 | MPIO TEQUISQUIAPAN | CHAPULINES ESQ LUCIERNAGA FTE | CLUB DE GOLF TEQUIS | QUERETARO | 5A | PB | 1 | 0 | 1,206 | 0 | 5,360 | 5,360 | $858 | $6,218 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.5452779 | -99.8908357 | Aug 29 2024 al Oct 30 2024 | $6,218.00 | [email protected] | 4142732327 | ||
| 236257 | 432170406858 | DX - Jalisco | 73DX14D020020140 | PROVIDENT MEXICO SA DE CV | AV JUAN GIL PRECIADO 1806 5 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 1,781 | 5 | 5,360 | 5,360 | $858 | $6,218 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7516766667 | -103.420785 | Nov 19 2024 al Dec 18 2024 | $6,218.00 | [email protected] | 3317807244 | ||
| 326897 | 608820301003 | DC - Norte | 78DC22A017870220 | TESORERIA MUNICIPAL DE TORREON | ZARAGOZA ENTRE P CARR Y B | TORREON | COAHUILA | 5A | PB | 4 | 3 | 1,191 | 0 | 5,360 | 5,360 | $858 | $6,218 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5354166667 | -103.46276 | Oct 28 2024 al Nov 26 2024 | $6,218.00 | NULL | NULL | NULL | NULL |
| 369401 | 779160602845 | DW - Peninsular | 62DW01M216220050 | MUNICIPIO DE MERIDA YUCATAN | 22 KM 192 CARR TIXCUYTUN | STA GERTRUDIS COPO | YUCATAN | 5A | PB | 11 | 11 | 1,172 | 0 | 5,361 | 5,361 | $858 | $6,218 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.03672 | -89.5845016667 | Oct 31 2024 al Dec 3 2024 | $6,218.00 | [email protected] | [email protected] | NULL | |
| 608777 | 61030202731 | DP - Bajio | 82DP07D011821213 | FISCALIA GRAL DE LA REPUBLICA | D2Q7 MAQUILADORES 200 | LEON | GUANAJUATO | 78 | GDMTH | 130 | 130 | 16,896 | 42 | 52,787 | 52,787 | $8,446 | $62,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.07937667 | -101.7152633 | Oct 31 2024 al Nov 30 2024 | $62,176.00 | [email protected] | [email protected] | [email protected] | 4777888626 |
| 535620 | 415010400037 | DD - GolfoNorte | 82DD12D012230728 | COPPEL SA DE CV | AV LAZARO CARDENAS 2801 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 180 | 18,920 | 47 | 53,600 | 53,600 | $8,576 | $62,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.629222 | -100.295571 | Oct 31 2024 al Nov 30 2024 | $62,176.00 | [email protected] | [email protected] | [email protected] | 8183709400 |
| 709753 | 306900500043 | DG - CentroSur | 65DG41H100050100 | H AYUNTAMIENTO | REBOMBEO BO LA CAPILLA | JOCOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 71 | 71 | 18,960 | 48 | 53,598 | 53,598 | $8,576 | $62,174 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.70898 | -99.78041 | Nov 5 2024 al Dec 5 2024 | $62,174.00 | [email protected] | [email protected] | [email protected] | 7121220200 |
| 257740 | 459160502781 | DX - Jalisco | 79DX04C083000125 | BIOAGRICULTURA SPR DE RL DE CV | KM2 CAMINO A TIERRAS BLANCAS | ATEMAJAC DE BRIZ | JALISCO | 9A | GDMTH | 364 | 364 | 85,920 | 239 | 62,174 | 62,174 | $0 | $62,174 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.168435 | -103.750585 | Oct 28 2024 al Nov 27 2024 | $62,174.00 | [email protected] | [email protected] | 3511034542 | |
| 481547 | 373850200492 | DD - GolfoNorte | 77DD11B030050031 | ACEROS Y PRENSAS SA 553249 | HIDALGO 818 PTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 115 | 115 | 21,920 | 52 | 53,597 | 53,597 | $8,576 | $62,173 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6774833333 | -100.267815 | Oct 25 2024 al Nov 26 2024 | $62,173.00 | [email protected] | [email protected] | [email protected] | 8186564256 |
| 230037 | 949990100047 | DU - GolfoCentro | 71DU08E016610310 | U T SIERRA HIDALGUENSE | CARRETERA MEX TAMP KM 100 | ZACUALTIPAN | HIDALGO | 68 | GDMTH | 99 | 99 | 18,720 | 49 | 53,597 | 53,597 | $8,576 | $62,173 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.664235 | -98.6733266667 | Nov 14 2024 al Dec 13 2024 | $62,173.00 | [email protected] | 7747421120 | ||
| 65489 | 847200103508 | DJ - Oriente | 78DJ06J654610601 | GRUPO MAS SAPI DE CV | ESMERALDA S N | LAS AMAPOLAS | VERACRUZ | 68 | GDMTH | 56 | 56 | 20,016 | 46 | 53,597 | 53,597 | $8,576 | $62,173 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.148375 | -96.1991616667 | Oct 24 2024 al Nov 26 2024 | $62,173.00 | [email protected] | NULL | ||
| 473689 | 367090950461 | DD - GolfoNorte | 80DD17C030010500 | MPIO DE SAN JUAN DE SAB COAH | LIBRAMIENTO SUR | NVA. ROSITA, COAHUILA | Coahuila | 5A | PB | 37 | 37 | 13,475 | 0 | 53,595 | 53,595 | $8,575 | $62,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,171.00 | [email protected] | 8616141153 | ||
| 234080 | 957961200027 | DU - GolfoCentro | 82DU01D010340150 | ALMACEN Y LOGIST PORT DE ALT S | PUERTO INDUSTRIAL ALTAMIRA | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 1,000 | 1,000 | 21,238 | 28 | 53,596 | 53,596 | $8,575 | $62,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.48111944 | -97.8729138 | Oct 31 2024 al Nov 30 2024 | $62,171.00 | [email protected] | [email protected] | 8334781400 | |
| 657226 | 98071062406 | DP - Bajio | 78DP52C747800190 | KOTOBUKIYA TREVES MEXICO SA CV | AV SN FCO DE LOS ROMO 404 | MACARIO J GOMEZ | Aguascalientes | 68 | GDMTH | 60 | 60 | 17,456 | 42 | 49,538 | 49,538 | $7,926 | $62,170 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.0430716667 | -102.2706383333 | Oct 25 2024 al Nov 26 2024 | $62,170.00 | [email protected] | [email protected] | [email protected] | 4491393190 |
| 95238 | 5170501685 | DA - BajaCalifornia | 79DA01E055640680 | LAMEIRO OGANDO KARINA | GRAL GUADALUPE VICTORIA 9 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 66 | 95 | 2,560 | 7 | 5,695 | 5,695 | $456 | $6,217 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.360955 | -117.0629933333 | Oct 29 2024 al Nov 27 2024 | $6,217.00 | [email protected] | 6616122490 | ||
| 547596 | 420210303552 | DD - GolfoNorte | 77DD11H066131050 | HANSIN M C SA DE CV | CARR MIGUEL ALEMAN KM14 2 B4 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 1,840 | 5 | 5,359 | 5,359 | $857 | $6,217 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.739835 | -100.2071733333 | Oct 25 2024 al Nov 26 2024 | $6,217.00 | [email protected] | 0 | ||
| 210461 | 928150400204 | DU - GolfoCentro | 73DU05E087320307 | A P Y U P I LOGISTIK II SLP AC | AV EUROPA 907 A | LAGUNA DE SAN VICENTE | San Luis Potosi | 5A | GDMTH | 17 | 17 | 1,645 | 5 | 5,359 | 5,359 | $857 | $6,217 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.979865 | -100.868055 | Nov 19 2024 al Dec 17 2024 | $6,217.00 | [email protected] | 4441440800 | ||
| 633633 | 77240654591 | DP - Bajio | 76DP09B017610541 | MUNICIPIO DE QUERETARO | GRAL FRANCISCO VILLA SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,214 | 0 | 5,359 | 5,359 | $857 | $6,217 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6337683333 | -100.424745 | Oct 24 2024 al Nov 25 2024 | $6,217.00 | [email protected] | 4421992865 | ||
| 34105 | 701091162391 | DK - Sureste | 79DK12G288000050 | LOPEZ VEGA TOMASA MARCELA | 291407 KM 7 CARRET JUXT HJPN | TECOMAXTLAHUACA EL VIEJO | OAXACA | 68 | GDMTH | 12 | 12 | 1,926 | 5 | 5,181 | 5,181 | $829 | $6,217 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.392985 | -98.0238133333 | Oct 28 2024 al Nov 27 2024 | $6,217.00 | [email protected] | [email protected] | [email protected] | 9531190435 |
| 170570 | 966210600509 | DM - ValleMexicoCentro | 76DM21A017620060 | INMUEBLES MARLY SA | SAN ANTONIO ABAD 150 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 51 | 64 | 1,600 | 5 | 5,359 | 5,359 | $857 | $6,217 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.4152266667 | -99.1342433333 | Oct 22 2024 al Nov 21 2024 | $6,217.00 | [email protected] | [email protected] | 5555892123 | |
| 341331 | 627070701254 | DC - Norte | 79DC26D257910100 | AT T COMUNICACIONES DIGITALES | MICROONDAS CAMPANAS LUIS MOYA | PEON BLANCO | DURANGO | 66 | GDMTH | 36 | 36 | 1,841 | 5 | 4,935 | 4,935 | $790 | $6,217 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.5565666667 | -104.0221866667 | Oct 29 2024 al Nov 27 2024 | $6,217.00 | [email protected] | 0 | ||
| 434776 | 540021100379 | DB - Noroeste | 67DB07F010010030 | CASTRO ARAUJO MARTIN HUMBERTO | ANTES LLEGAR EJ MAYOCOBA | AHOME | Sinaloa | 9C | GDMTH | 33 | 33 | 7,861 | 23 | 6,218 | 6,218 | $0 | $6,217 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9391066667 | -109.2120833333 | Nov 7 2024 al Dec 6 2024 | $6,217.00 | [email protected] | 4424679256 | ||
| 57443 | 827110603021 | DJ - Oriente | 74DJ02K254810450 | PROM COMER DE COATEPEC SA CV | CALZ MIRADORES DEL MAR ESQ R V | CORRAL FALSO | VERACRUZ | 68 | GDMTH | 60 | 60 | 1,600 | 5 | 5,360 | 5,360 | $858 | $6,217 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4659866667 | -96.7841266667 | Nov 20 2024 al Dec 19 2024 | $6,217.00 | [email protected] | [email protected] | [email protected] | 2288200158 |
| 379514 | 784120400101 | DW - Peninsular | 83DW12E016703910 | CAMERON JOHN | ZT ISLA RISUENA CASA 10 | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 32 | 1,276 | 4 | 5,138 | 5,138 | $822 | $6,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1162883333 | -86.7696766667 | Oct 31 2024 al Nov 30 2024 | $6,217.00 | [email protected] | [email protected] | [email protected] | 9981478509 |
| 340870 | 626881001264 | DC - Norte | 84DC26C010570010 | BBVA MEXICO S A I B M | 20 DE NOVIEMBRE 1009 OTE | DURANGO | DURANGO | 76 | GDMTH | 645 | 645 | 1,379 | 4 | 4,934 | 4,934 | $789 | $6,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.028082 | -104.650986 | Oct 31 2024 al Nov 30 2024 | $6,217.00 | 6188299456 | |||
| 41863 | 728051000882 | DK - Sureste | 75DK17Y192000120 | RADIOMOVIL DIPSA SA DE CV | CARRET STA CRUZ PARAISO | IGNACIO ALLENDE | TABASCO | 68 | GDMTH | 13 | 13 | 2,049 | 6 | 5,360 | 5,360 | $858 | $6,217 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.389375 | -92.7993683333 | Oct 22 2024 al Nov 21 2024 | $6,217.00 | [email protected] | [email protected] | 9999607522 | |
| 470687 | 361230201253 | DD - GolfoNorte | 77DD18E017130920 | SOLDADURA Y PAILERIA DE FRONTE | MINERVA CANTU V 1502 | MONCLOVA | Coahuila | 64 | GDMTH | 75 | 75 | 1,315 | 4 | 5,213 | 5,213 | $834 | $6,217 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.8544033333 | -101.4257183333 | Oct 25 2024 al Nov 26 2024 | $6,217.00 | [email protected] | 8662245427 | ||
| 153504 | 184090300087 | DF - CentroOccidente | 79DF25E032220330 | MUNICIPIO DE COLIMA | 3ER ANILLO PERIFERICO 501 HOME | COLIMA | COLIMA | 5A | PB | 3 | 3 | 1,216 | 0 | 5,359 | 5,359 | $857 | $6,217 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2633649 | -103.6942813 | Oct 28 2024 al Nov 28 2024 | $6,217.00 | [email protected] | [email protected] | [email protected] | 3123163851 |
| 442801 | 546130608615 | DB - Noroeste | 66DB10A016610002 | SEP ESC PRIM IGNACIO L RAYON | CIRCUITO DEL SOL S N CUAUHTEMO | CULIACAN | Sinaloa | 65 | GDMTH | 46 | 46 | 1,861 | 5 | 5,360 | 5,360 | $858 | $6,217 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8301383333 | -107.4225383333 | Nov 6 2024 al Dec 5 2024 | $6,217.00 | [email protected] | [email protected] | [email protected] | 6672436284 |
| 77490 | 873000105477 | DJ - Oriente | 73DJ14B117300040 | FERNANDEZ FDEZ JOSE LUIS | CAM A 5 ENCINOS SN 200 MTS UNI | GUADALUPE BARREAL | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,732 | 5 | 5,359 | 5,359 | $857 | $6,217 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.9181166667 | -96.9606616667 | Nov 19 2024 al Dec 18 2024 | $6,217.00 | [email protected] | 2717180364 | ||
| 308928 | 596020710241 | DC - Norte | 74DC04B017450300 | BRIONES VEGA OSCAR OMAR | MIGUEL HIDALGO 1185 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,142 | 6 | 5,701 | 5,701 | $456 | $6,217 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6525383333 | -106.37735 | Nov 20 2024 al Dic 19 2024 | $6,217.00 | [email protected] | 0 | ||
| 409061 | 520141011531 | DB - Noroeste | 69DB01A016980110 | POWER GAS SA DE CV | CANAL DEL SERI 1120 | HERMOSILLO | Sonora | 65 | GDMTH | 28 | 28 | 1,790 | 5 | 5,301 | 5,301 | $848 | $6,217 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.05847 | -111.0093333333 | Nov 11 2024 al Dec 10 2024 | $6,217.00 | [email protected] | 6622177425 | ||
| 580587 | 271110601810 | DV - CentroOriente | 80DV13A848010210 | MUNICIPIO DE CHILCUAUTLA | EL TANDHE ALUMBRADO PUBLICO | MANZANA TANTHE | HIDALGO | 5A | PB | 4 | 3 | 1,166 | 0 | 5,360 | 5,360 | $858 | $6,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,217.00 | [email protected] | [email protected] | [email protected] | 7387830143 |
| 472560 | 365070900350 | DD - GolfoNorte | 77DD17A010100340 | BEBIDAS DE SABINAS SA DE CV | LAMADRID 850 PTE | SABINAS | Coahuila | 64 | GDMTH | 25 | 36 | 1,698 | 5 | 5,168 | 5,168 | $827 | $6,217 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8565633333 | -101.1256116667 | Oct 25 2024 al Nov 26 2024 | $6,217.00 | NULL | NULL | NULL | 8616129711 |
| 537333 | 415850100328 | DD - GolfoNorte | 81DD11G011011400 | SADM | EST SAN MARCOS POZO 5 | GUADALUPE, N.L. | NUEVO LEON | 54 | DIST | 8,500 | 11,836 | 2,456,042 | 3,571 | 5,359,451 | 5,359,451 | $857,512 | $6,216,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66 | -100.17 | Oct 31 2024 al Nov 30 2024 | $6,216,963.00 | [email protected] | [email protected] | [email protected] | 8181516849 |
| 8754 | 337911100015 | DN - ValleMexicoSur | 84DN50F756050010 | RESTAURANTES TOKS SA DE CV | VIA METEPEC S N ESQ GPE VICT | METEPEC | ESTADO DE MEXICO | 78 | GDMTH | 193 | 275 | 16,088 | 40 | 52,381 | 52,381 | $8,381 | $62,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,169.00 | NULL | NULL | NULL | 5521225700 |
| 233968 | 957890811321 | DU - GolfoCentro | 82DU01H010260050 | PROD HIELO LIBERTAD TAMP SA CV | 3A AVE Y 1A CALLE ISLETA | TAMPICO | TAMAULIPAS | 74 | GDMTH | 758 | 1,070 | 221,063 | 354 | 535,920 | 535,920 | $85,747 | $621,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.20972667 | -97.84332833 | Oct 31 2024 al Nov 30 2024 | $621,668.00 | [email protected] | [email protected] | 8332121044 | |
| 195970 | 904080402011 | DU - GolfoCentro | 79DU01G017910320 | ALMACENES POZA RICA SA DE CV | JUSTO SIERRA SN ZONA CENTRO | NARANJOS | VERACRUZ | 68 | GDMTH | 78 | 78 | 20,240 | 48 | 53,592 | 53,592 | $8,575 | $62,166 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.349395 | -97.68678 | Oct 25 2024 al Nov 26 2024 | $62,166.00 | [email protected] | [email protected] | 7688552266 | |
| 140193 | 169050401507 | DF - CentroOccidente | 77DF35A337710120 | CONST INDUST RYA SA DE CV | LIBRAMIENTO SICARTSA LAZ CARD | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 89 | 89 | 19,840 | 47 | 53,562 | 53,562 | $8,570 | $62,165 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.9585433333 | -102.2160483333 | Oct 25 2024 al Nov 26 2024 | $62,165.00 | [email protected] | [email protected] | 7535322849 | |
| 285885 | 510210301699 | DX - Jalisco | 82DX13H100014402 | LMM RESIDENCIAL AC | MIGUEL HIDALGO 104 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 187 | 187 | 17,455 | 39 | 53,590 | 53,590 | $8,574 | $62,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $62,165.00 | [email protected] | [email protected] | 3222379162 | |
| 190581 | 965701000744 | DL - ValleMexicoNorte | 82DL70B310700110 | CIA INDUSTRIAL KINDY SA FCA | AV SAN FRANCISCO 65 NAUCALPAN | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 1,740 | 2,073 | 18,381 | 35 | 52,458 | 52,458 | $8,393 | $62,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46660833 | -99.21752167 | Oct 31 2024 al Nov 30 2024 | $62,163.00 | [email protected] | 5521224000 | ||
| 714558 | 320061103281 | DG - CentroSur | 84DG81D019990280 | NVA WAL MART DE MEXICO S RL CV | BLVD DE LAS NACIONES 802 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 1,076 | 1,076 | 178,936 | 363 | 529,298 | 529,298 | $84,688 | $621,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7970083333333 | -99.81255 | Oct 31 2024 al Nov 30 2024 | $621,625.00 | [email protected] | [email protected] | [email protected] | 7444266259 |
| 184454 | 565100601441 | DL - ValleMexicoNorte | 84DL30B010630005 | OFFICE DEPOT DE MEXICO SA CV | CALZ DE LOS JINETES 136 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 155 | 155 | 16,312 | 40 | 52,457 | 52,457 | $8,393 | $62,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1999 | -99.9999 | Oct 31 2024 al Nov 30 2024 | $62,162.00 | [email protected] | [email protected] | 5553705397 | |
| 246163 | 443900203348 | DX - Jalisco | 82DX15S010010482 | COPRECI DE MEXICO SA CV | CALLE I 736 | GUADALAJARA | JALISCO | 78 | GDMTH | 538 | 538 | 180,881 | 360 | 535,877 | 535,877 | $85,740 | $621,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6406883333 | -103.3534916667 | Oct 31 2024 al Nov 30 2024 | $621,618.00 | [email protected] | [email protected] | [email protected] | 3338811170 |
| 120089 | 21001100031 | DA - BajaCalifornia | 71DA16A012120260 | SONORA PRIDE S A DE C V | C SL RIITO KM 18 S N EJ ISLITA | SAN LUIS | SONORA | 61 | GDMTH | 99 | 99 | 28,092 | 69 | 57,512 | 57,512 | $4,601 | $62,161 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.371485 | -114.9082666667 | Nov 12 2024 al Dec 13 2024 | $62,161.00 | NULL | NULL | NULL | 6535345244 |
| 495387 | 377200400816 | DD - GolfoNorte | 75DD10B027520050 | BOCANEGRA MATA YWISI LILIANA | REFORMA 704 C | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 19,488 | 50 | 53,588 | 53,588 | $8,574 | $62,161 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7473133333 | -100.29541 | Oct 23 2024 al Nov 22 2024 | $62,161.00 | [email protected] | 8117625299 | ||
| 285587 | 510161102880 | DX - Jalisco | 82DX13H100014401 | DOS FAROS CONDOMINIUM A C | HIDALGO 106 CP 63734 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 190 | 190 | 16,860 | 42 | 53,586 | 53,586 | $8,574 | $62,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,160.00 | [email protected] | [email protected] | [email protected] | 3221036703 |
| 109313 | 12150901373 | DA - BajaCalifornia | 09DA10A010912110 | H AYTO COMONDU | CUAHUTEMOC E I RAMIREZ E INDEP | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 965 | 0 | 5,359 | 5,359 | $857 | $6,216 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 25.0259948 | -111.6606929 | Sep 4 2024 al Nov 6 2024 | $6,216.00 | [email protected] | 6131324044 | ||
| 96060 | 6081105004 | DA - BajaCalifornia | 40DA02A014311135 | MUNICIPIO DE LA PAZ | SALMON E ARRIERO Y HACIENDA | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 965 | 0 | 5,359 | 5,359 | $857 | $6,216 | 2024-08-27 00:00:00 | 2024-10-29 00:00:00 | 24.0571588 | -110.2900071 | Aug 27 2024 al Oct 29 2024 | $6,216.00 | NULL | NULL | NULL | NULL |
| 46925 | 743860600016 | DK - Sureste | 76DK11A027620130 | H AYTO DE SANTA MARIA HUATULCO | ALUMBRADO PARQUE MPAL | SANTA MARIA HUATULCO | OAXACA | 5A | PB | 15 | 15 | 1,224 | 0 | 5,359 | 5,359 | $857 | $6,216 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.836205 | -96.3213733333 | Oct 23 2024 al Nov 22 2024 | $6,216.00 | [email protected] | 9585814088 | ||
| 535385 | 414960906101 | DD - GolfoNorte | 74DD10F047441110 | BEN S Y OL SA DE CV | PUEBLA 207 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 75 | 75 | 1,691 | 5 | 5,358 | 5,358 | $857 | $6,216 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8009983333 | -100.309125 | Nov 22 2024 al Dec 20 2024 | $6,216.00 | [email protected] | [email protected] | 8183840707 | |
| 124512 | 27010900382 | DA - BajaCalifornia | 68DA16H146813020 | MUNICIPIO DE SAN LUIS RC SON | AV YUCATECOS FRESNOS Y OLIVOS | COLONIA LA BOLSA | SONORA | 5A | PB | 2 | 2 | 1,919 | 0 | 5,755 | 5,755 | $460 | $6,216 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.20754 | -115.00814 | Nov 11 2024 al Dec 10 2024 | $6,216.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 533603 | 414180208011 | DD - GolfoNorte | 75DD10F047540250 | GONZALEZ GONZALEZ JOSE C | SENDERO 520 N EAC | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,854 | 5 | 5,358 | 5,358 | $857 | $6,216 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.76501 | -100.305775 | Oct 24 2024 al Nov 25 2024 | $6,216.00 | [email protected] | [email protected] | 8181744000 | |
| 92774 | 3181202644 | DA - BajaCalifornia | 76DA01C025842100 | AYUNTAMIENTO DE TIJUANA BC | KM5 900 CORR TIJ ROS S N | TIJUANA RURAL | BAJA CALIFORNIA | 5A | GDMTH | 14 | 14 | 5,301 | 15 | 12,158 | 12,158 | $973 | $6,216 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.50086 | -116.8487516667 | Oct 23 2024 al Nov 22 2024 | $6,216.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 93290 | 3210218768 | DA - BajaCalifornia | 72DA01C015117480 | CONSORCIO DE INGENIERIA INTEGR | BLVD DE LA PLATA S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,709 | 8 | 5,710 | 5,710 | $457 | $6,216 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.4084583333 | -116.917155 | Nov 18 2024 al Dec 17 2024 | $6,216.00 | [email protected] | [email protected] | 6645184989 | |
| 122734 | 24060801921 | DA - BajaCalifornia | 84DA16E010020287 | CONTROLADORA DE NEG COMER | LUIS ENCINAS Y CALLE 32 CP 0 | PUERTO PENASCO | SONORA | 61 | GDMTH | 28 | 28 | 2,405 | 7 | 5,686 | 5,686 | $455 | $6,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.332065 | -113.544765 | Oct 31 2024 al Nov 30 2024 | $6,216.00 | [email protected] | [email protected] | 6869461486 | |
| 155548 | 186081200919 | DF - CentroOccidente | 79DF55D067130100 | MUNICIPIO DE MANZANILLO COLIMA | BLVD MMH ESQ LOPEZ MATEOS | SALAGUA | COLIMA | 5A | PB | 3 | 3 | 1,216 | 0 | 5,359 | 5,359 | $857 | $6,216 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1098971 | -104.3368058 | Oct 28 2024 al Nov 28 2024 | $6,216.00 | [email protected] | 3141372222 | ||
| 149407 | 180880300103 | DF - CentroOccidente | 70DF40B947110150 | EL FRESNO COLORADO SPR DE RL | EXHACIENDA DE SAN GASPAR | SN.ANTONIO D/FERNANDEZ | Jalisco | 9A | GDMTH | 48 | 48 | 9,075 | 27 | 6,216 | 6,216 | $0 | $6,216 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.5205916667 | -102.634375 | Nov 14 2024 al Dec 13 2024 | $6,216.00 | [email protected] | [email protected] | [email protected] | 0 |
| 148643 | 180001200672 | DF - CentroOccidente | 79DF40B818020460 | MUNICIPIO DE ATOTONILCO EL ALT | AV INDEPENDENCIA L DERECHO | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 3 | 3 | 1,216 | 0 | 5,359 | 5,359 | $857 | $6,216 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5463427 | -102.5162691 | Oct 28 2024 al Nov 28 2024 | $6,216.00 | [email protected] | 3919170016 | ||
| 637092 | 78950902662 | DP - Bajio | 80DP09G510200051 | MPIO EL MARQUES | AV DE LAS FUENTES B QUINTANA | EL COLORADO | QUERETARO | 5A | GDMTH | 5 | 5 | 1,620 | 5 | 5,358 | 5,358 | $857 | $6,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5697166666667 | -100.282525 | Oct 31 2024 al Nov 30 2024 | $6,216.00 | [email protected] | 4422388400 | ||
| 144312 | 173830800273 | DF - CentroOccidente | 79DF15B375310070 | MUNICIPIO DE JACONA | AP EL REALEJO | JACONA | MICHOACAN | 5A | PB | 3 | 3 | 1,216 | 0 | 5,359 | 5,359 | $857 | $6,216 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9538167 | -102.32423 | Oct 28 2024 al Nov 28 2024 | $6,216.00 | [email protected] | 3515164897 | ||
| 681149 | 118030850255 | DP - Bajio | 76DP53J017190580 | MULTISERV NAC MOD SRL DE CV | AV HIDALGO S N | SOMBRERETE | Zacatecas | 66 | GDMTH | 11 | 11 | 1,277 | 4 | 5,014 | 5,014 | $802 | $6,216 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.6387983333 | -103.6296233333 | Oct 23 2024 al Nov 22 2024 | $6,216.00 | [email protected] | [email protected] | 4929246600 | |
| 712383 | 312210903960 | DG - CentroSur | 74DG71D1Z7440100 | COMER DE MOTOCICLETAS DE CALID | AV FERROCARRIL DEL RIO 419 S N | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 68 | GDMTH | 35 | 35 | 1,831 | 5 | 5,246 | 5,246 | $839 | $6,216 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.9061 | -100.151705 | Nov 19 2024 al Dec 19 2024 | $6,216.00 | [email protected] | [email protected] | 7223543495 | |
| 425408 | 533080400908 | DB - Noroeste | 76DB05A017650065 | AXTEL SAB DE CV | CARRET INT SUR KM 1121 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 17 | 17 | 1,824 | 5 | 5,359 | 5,359 | $857 | $6,216 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.23048 | -106.38891 | Oct 23 2024 al Nov 22 2024 | $6,216.00 | [email protected] | 6691215444 | ||
| 485068 | 375210302593 | DD - GolfoNorte | 77DD12B017720220 | VEGA PRINT SA DE CV | 1 DE MAYO 4008 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,737 | 5 | 5,359 | 5,359 | $857 | $6,216 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7100516667 | -100.36029 | Oct 25 2024 al Nov 26 2024 | $6,216.00 | [email protected] | NULL | ||
| 379604 | 784121200237 | DW - Peninsular | 64DW12E016110190 | PUERTO CANCUN P EN C | CAMELLON CTRAL FTE M20 L1 | CANCUN | QUINTANA ROO | 5A | GDMTH | 33 | 33 | 1,526 | 5 | 5,359 | 5,359 | $857 | $6,216 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1605233333 | -86.8065283333 | Nov 5 2024 al Dec 5 2024 | $6,216.00 | [email protected] | 9983427572 | ||
| 121812 | 21950502255 | DA - BajaCalifornia | 62DA16A019303560 | MUNICIPIO DE SAN LUIS RC SON | R120 AV MADERO Y C 31 | SAN LUIS | SONORA | 5A | PB | 8 | 8 | 1,919 | 0 | 5,755 | 5,755 | $460 | $6,216 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.470925 | -114.7429767 | Nov 1 2024 al Dec 2 2024 | $6,216.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 532441 | 414100401141 | DD - GolfoNorte | 77DD10F047710450 | MULTIGAMA INTERNACIONAL SA CV | CARPINTERO 163 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,848 | 5 | 5,358 | 5,358 | $857 | $6,216 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.833655 | -100.3670083333 | Oct 25 2024 al Nov 26 2024 | $6,216.00 | [email protected] | 0 | ||
| 474334 | 369041200387 | DD - GolfoNorte | 78DD18A016630220 | MARTINEZ S OLGA E | H DE NACOZARI 817 | FRONTERA | Coahuila | 64 | GDMTH | 20 | 20 | 1,873 | 5 | 5,213 | 5,213 | $834 | $6,216 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9114133333 | -101.4512683333 | Oct 28 2024 al Nov 27 2024 | $6,216.00 | [email protected] | 8666344509 | ||
| 380149 | 784180300199 | DW - Peninsular | 83DW12E016740795 | HOGAN TROICE DAVID BYRON | M27 L1 2 UC20 D B1004 E B OREA | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 18 | 1,354 | 4 | 5,138 | 5,138 | $822 | $6,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,216.00 | [email protected] | [email protected] | 5551061394 | |
| 125463 | 28991000081 | DA - BajaCalifornia | 82DA01A011655500 | DHL METROPOLITAN SC MEX SA CV | JUAN ALESSIO 12440 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 200 | 270 | 29,384 | 72 | 57,508 | 57,508 | $4,601 | $62,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.461545 | -116.984368333333 | Oct 31 2024 al Nov 30 2024 | $62,158.00 | [email protected] | [email protected] | [email protected] | 6646232909 |
| 422527 | 530050504998 | DB - Noroeste | 82DB04A018203080 | PROM Y ADM DEL NOROESTE SA CV | BLVD EJE 1 SN | NAVOJOA | Sonora | 75 | GDMTH | 155 | 155 | 18,592 | 46 | 53,530 | 53,530 | $8,565 | $62,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.01 | -109.43 | Oct 31 2024 al Nov 30 2024 | $62,156.00 | [email protected] | [email protected] | [email protected] | 6420000000 |
| 410998 | 520210808012 | DB - Noroeste | 82DB01A018224330 | NORTH AMERICAN INTERC S RL CV | BLVD SOLIDARIDAD 1158 NAVE2 | HERMOSILLO | Sonora | 75 | GDMTH | 320 | 320 | 19,558 | 48 | 53,524 | 53,524 | $8,564 | $62,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.042024 | -110.961219 | Oct 31 2024 al Nov 30 2024 | $62,155.00 | [email protected] | [email protected] | [email protected] | 6622509882 |
| 475325 | 369211201456 | DD - GolfoNorte | 82DD18E030060085 | PAS MONCLOVA SC | TRILOVITE 3497 | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 400 | 400 | 19,721 | 39 | 53,435 | 53,435 | $8,550 | $62,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.947556 | -101.432832 | Oct 31 2024 al Nov 30 2024 | $62,155.00 | [email protected] | [email protected] | [email protected] | 8661054613 |
| 410953 | 520210702753 | DB - Noroeste | 82DB01A018251448 | SALSAS CASTILLO SAPI DE CV | DE LOS ASTEROIDES 7 | HERMOSILLO | Sonora | 75 | GDMTH | 654 | 654 | 182,093 | 444 | 535,759 | 535,759 | $85,721 | $621,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.026887 | -110.918587 | Oct 31 2024 al Nov 30 2024 | $621,548.00 | [email protected] | [email protected] | [email protected] | 6623399751 |
| 99075 | 8150807531 | DA - BajaCalifornia | 82DA17A010031700 | INNOVA SPORT SA DE CV | AV LAS BRISAS LOCAL SAI B Y 16 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 136 | 136 | 15,960 | 39 | 53,581 | 53,581 | $8,573 | $62,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.905032 | -109.932599 | Oct 31 2024 al Nov 30 2024 | $62,154.00 | [email protected] | [email protected] | [email protected] | 6241081093 |
| 266569 | 474221004568 | DX - Jalisco | 82DX07D010010761 | TRANSFORMADORA EL SARDINERO SA | CARR EL SALTO 15 A | EL SALTO | JALISCO | 78 | GDMTH | 705 | 705 | 175,016 | 406 | 535,780 | 535,780 | $85,725 | $621,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $621,504.00 | [email protected] | [email protected] | [email protected] | 0 |
| 509975 | 386961001761 | DD - GolfoNorte | 77DD04D057720450 | ALESTRA S DE R L DE C V | CARRET RIBERENA 8 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 127 | 127 | 23,840 | 57 | 57,546 | 57,546 | $4,604 | $62,150 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.1421033333 | -98.339835 | Oct 25 2024 al Nov 26 2024 | $62,150.00 | [email protected] | [email protected] | NULL | |
| 262 | 138161000479 | DN - ValleMexicoSur | 83DN20B018310090 | DOMENZAIN MARTINEZ CECILIA | NIEVE 146 CASA 3 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 15 | 15 | 1,602 | 4 | 5,358 | 5,358 | $857 | $6,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -90 | Oct 31 2024 al Nov 30 2024 | $6,215.00 | NULL | NULL | NULL | 5556816017 |
| 123910 | 25960901331 | DA - BajaCalifornia | 69DA16F201360220 | PROMOTORA AGRIC EL TORO SA CV | KM 3 CARR A EJ HERMOSILLO 1600 | EJIDO MORELOS | BAJA CALIFORNIA | 9C | GDMTH | 112 | 112 | 7,858 | 23 | 6,215 | 6,215 | $0 | $6,215 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.624345 | -114.869915 | Nov 12 2024 al Dec 11 2024 | $6,215.00 | [email protected] | [email protected] | NULL | |
| 149002 | 180160701208 | DF - CentroOccidente | 70DF40B947110100 | REYES ACOSTA ROBERTO REFUGIO | CAMINO A EL POTRERO COLOR SN | SN.ANTONIO D/FERNANDEZ | Jalisco | 68 | GDMTH | 24 | 24 | 1,873 | 5 | 5,358 | 5,358 | $857 | $6,215 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.5410816667 | -102.6253283333 | Nov 14 2024 al Dec 13 2024 | $6,215.00 | [email protected] | [email protected] | 0 | |
| 313101 | 597231015031 | DC - Norte | 76DC04B017630170 | ARQUITECTURA HABITACIONAL E IN | REFUGIO DE LA LIBERTAD 1304 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 85 | 85 | 2,000 | 6 | 5,700 | 5,700 | $456 | $6,215 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5896116667 | -106.386445 | Oct 23 2024 al Nov 22 2024 | $6,215.00 | [email protected] | 0 | ||
| 719383 | 328010610210 | DG - CentroSur | 67DG81J306700080 | RADIOMOVIL DIPSA SA DE CV | CARRETERA REP GUAPINOL | COCHOAPA (OMT) | GUERRERO | 68 | GDMTH | 50 | 50 | 1,392 | 4 | 4,666 | 4,666 | $747 | $6,215 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 16.6980186 | -98.3869451 | Nov 7 2024 al Dec 9 2024 | $6,215.00 | [email protected] | 7441362574 | ||
| 374303 | 780230301331 | DW - Peninsular | 62DW12C016210515 | MUNICIPIO DE BENITO JUAREZ | SM56 AV LAS TORRES C56 0 | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,559 | 4 | 5,357 | 5,357 | $857 | $6,215 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1340966667 | -86.832955 | Oct 31 2024 al Dec 3 2024 | $6,215.00 | [email protected] | 9984610061 | ||
| 449830 | 552010602818 | DB - Noroeste | 72DB15A226461020 | ESQUIVEL VALENCIA JORGE LUIS | P 49 11 CALLE 3RA SUR 166 M N | UNIDAD EL COYOTE SON | Sonora | 9C | GDMTH | 160 | 160 | 8,160 | 22 | 6,214 | 6,214 | $0 | $6,215 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.77903 | -112.7547233333 | Nov 14 2024 al Dec 16 2024 | $6,215.00 | [email protected] | 0 | ||
| 494388 | 377050901421 | DD - GolfoNorte | 79DD10B027960045 | ESC PRIM RUBEN DARIO | ARTEMISA SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,947 | 5 | 5,357 | 5,357 | $857 | $6,215 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.73683 | -100.26564 | Oct 29 2024 al Nov 28 2024 | $6,215.00 | [email protected] | [email protected] | 8120205461 | |
| 201273 | 916940600361 | DU - GolfoCentro | 76DU03E017610520 | SALINAS LOPEZ SALVADOR HU | CARRET A VICT Y CRUCE C C | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 120 | 120 | 1,840 | 5 | 5,358 | 5,358 | $857 | $6,215 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.209375 | -98.4832467 | Nov 22 2024 al Dec 20 2024 | $6,215.00 | [email protected] | [email protected] | 8688172239 | |
| 21568 | 679110756634 | DK - Sureste | 77DK09A017000780 | INST UNIV DE EST ESP DE OAX | VICTORIANO GONZALEZ 266 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 45 | 53 | 1,886 | 5 | 5,179 | 5,179 | $829 | $6,215 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.104605 | -96.7490533333 | Oct 24 2024 al Nov 25 2024 | $6,215.00 | [email protected] | [email protected] | [email protected] | 9511321300 |
| 382027 | 785201000146 | DW - Peninsular | 66DW03A137600055 | CHAVEZ MARTIN JACINTO EZEQUIEL | CARR SACALUM SAN ANT SN | SAN ANTONIO SODZIL | YUCATAN | 9M | GDMTH | 28 | 28 | 3,149 | 9 | 6,215 | 6,215 | $0 | $6,215 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.5203633333 | -89.600615 | Nov 7 2024 al Dec 9 2024 | $6,215.00 | [email protected] | 0 | ||
| 684108 | 122090856331 | DP - Bajio | 80DP58A010550077 | MPIO GUADALUPE | 1RA SECC OJO DE AGUA | GUADALUPE | Zacatecas | 5A | GDMTH | 5 | 5 | 1,620 | 5 | 5,358 | 5,358 | $857 | $6,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7383666666667 | -102.49805 | Oct 31 2024 al Nov 30 2024 | $6,215.00 | [email protected] | 4929235492 | ||
| 157034 | 187080901391 | DF - CentroOccidente | 74DF25D447470140 | SERV DE SALUD DEL EDO DE COL | PLAYA DE CUIZMALA ESQ LAGUNA | TECOMAN | COLIMA | 68 | GDMTH | 35 | 35 | 1,715 | 5 | 4,932 | 4,932 | $789 | $6,215 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.89656 | -103.88278 | Nov 21 2024 al Dec 19 2024 | $6,215.00 | [email protected] | 3123162626 | ||
| 344684 | 632821100557 | DC - Norte | 79DC27A319210150 | ESC TEC AGR NO 615 | EJ SAN RAMON DGO | POB EL FENIX | DURANGO | 66 | GDMTH | 21 | 21 | 1,862 | 5 | 5,030 | 5,030 | $805 | $6,215 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6457066667 | -103.563795 | Oct 29 2024 al Nov 27 2024 | $6,215.00 | [email protected] | 8711825174 | ||
| 61292 | 838100801951 | DJ - Oriente | 80DJ03K087100060 | H AYUNTAMIENTO DE PEROTE | ALUMBRADO PUB COMPLEMENTO | SIERRA DE AGUA | VERACRUZ | 5A | PB | 4 | 3 | 1,156 | 0 | 5,358 | 5,358 | $857 | $6,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,215.00 | [email protected] | 2821189341 | ||
| 435576 | 543041103349 | DB - Noroeste | 70DB08AK27020080 | AUPA GUASAVE MODULO 1 1 AC | SAN PEDRO LAS ARGUENAS | TAMAZULA ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 8,787 | 26 | 6,215 | 6,215 | $0 | $6,215 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5382866667 | -108.452455 | Nov 12 2024 al Dec 11 2024 | $6,215.00 | [email protected] | 6878728061 | ||
| 377209 | 783020801616 | DW - Peninsular | 71DW12D017100639 | PROV DEL CONTRUCTOR SA DE CV | KM 315 CARR CAN MERIDA | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 30 | 1,185 | 3 | 5,137 | 5,137 | $822 | $6,215 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1374616667 | -86.90034 | Nov 14 2024 al Dec 16 2024 | $6,215.00 | [email protected] | [email protected] | [email protected] | 9988866818 |
| 285585 | 510161004861 | DX - Jalisco | 26DX13H072012920 | MUNICIPIO BAHIA DE BANDERAS | AV ALTAVELA 1 63734 S 747 17 | MEZCALES | NAYARIT | 5A | PB | 3 | 2 | 1,100 | 0 | 5,358 | 5,358 | $857 | $6,215 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 20.7463236 | -105.2821955 | Oct 18 2024 al Dec 18 2024 | $6,215.00 | [email protected] | [email protected] | [email protected] | 3221821190 |
| 610197 | 61171294508 | DP - Bajio | 82DP07D012822620 | CYSORE SA DE CV | D445 RIO MAYO 211 | LEON | GUANAJUATO | 78 | GDMTH | 122 | 122 | 1,360 | 4 | 4,856 | 4,856 | $777 | $6,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $6,215.00 | [email protected] | [email protected] | 4773327627 | |
| 635033 | 78090904352 | DP - Bajio | 80DP09G510200094 | MPIO EL MARQUES | CIRC UNIVERSIDADES KM 5 0000 | EL COLORADO | QUERETARO | 5A | GDMTH | 5 | 5 | 1,620 | 5 | 5,358 | 5,358 | $857 | $6,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.667455 | -100.306178333333 | Oct 31 2024 al Nov 30 2024 | $6,215.00 | [email protected] | [email protected] | 4422388400 | |
| 261039 | 464100302485 | DX - Jalisco | 17DX05C240037590 | MUNICIPIO DE EL GRULLO JALISCO | LAURA COSIO S N | EL GRULLO | JALISCO | 5A | PB | 3 | 3 | 1,100 | 0 | 5,358 | 5,358 | $857 | $6,215 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 19.7981731 | -104.214869 | Sep 12 2024 al Nov 12 2024 | $6,215.00 | NULL | NULL | NULL | 3213872067 |
| 501693 | 379181102267 | DD - GolfoNorte | 76DD10C017630020 | EQUIPOS PARA MERCADOS SA CV | FRANCISCO I MADERO 1102 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 39 | 39 | 1,813 | 5 | 5,358 | 5,358 | $857 | $6,215 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6845316667 | -100.32286 | Oct 24 2024 al Nov 25 2024 | $6,215.00 | [email protected] | 8110647898 | ||
| 208337 | 926890303331 | DU - GolfoCentro | 01DU05A010117000 | MUNICIPIO DE SAN LUIS POTOSI | NICOLAS ZAPATA FTE 305 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,242 | 0 | 5,358 | 5,358 | $857 | $6,215 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.1545157 | -100.9859107 | Aug 28 2024 al Oct 29 2024 | $6,215.00 | NULL | NULL | NULL | 4448159288 |
| 175579 | 977171104754 | DM - ValleMexicoCentro | 82DM22C010090110 | GCDMX SACMEX DEPRIMIDO MIXCOAC | RIO MIXCOAC Y BARRANCA DEL MUE | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 1,628 | 4 | 5,369 | 5,369 | $859 | $6,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.21457 | -117.23547 | Oct 31 2024 al Nov 30 2024 | $6,215.00 | [email protected] | 0 | ||
| 546532 | 420160807945 | DD - GolfoNorte | 77DD11H066230150 | BRAVO MONTACARGAS SA DE CV | AV INTERNACIONAL 119 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,807 | 5 | 5,358 | 5,358 | $857 | $6,215 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7424083333 | -100.2224516667 | Oct 25 2024 al Nov 26 2024 | $6,215.00 | [email protected] | 8183868216 | ||
| 457445 | 350090804066 | DD - GolfoNorte | 78DD19A017880950 | SERVICIO EL MORRILLO SA DE CV | PERF L ECHEVERRIA A 2865 CP 00 | SALTILLO | Coahuila | 64 | GDMTH | 35 | 35 | 1,637 | 5 | 5,358 | 5,358 | $857 | $6,215 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4019083333 | -101.0266616667 | Oct 28 2024 al Nov 27 2024 | $6,215.00 | [email protected] | [email protected] | [email protected] | 8444895230 |