| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 340475 | 626200401871 | DC - Norte | 79DC26M018950340 | ZAPATERIAS SUPER SA DE CV | PATONI 125 | DURANGO | DURANGO | 66 | GDMTH | 28 | 28 | 1,788 | 5 | 4,933 | 4,933 | $789 | $6,215 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0239483333 | -104.6666816667 | Oct 29 2024 al Nov 27 2024 | $6,215.00 | [email protected] | 0 | ||
| 75774 | 867980811461 | DJ - Oriente | 80DJ11D218010100 | H AYTO MPAL DE SN P SOTEAPAN | ALUM PUB MIRADOR SALTILLO | MIRADOR SALTILLO | 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 | NULL | NULL | NULL | NULL |
| 393637 | 801120600772 | DW - Peninsular | 63DW07B060630530 | EMBOTELLADORAS BEPENSA SADECV | CRUCE FF CC CARET MERIDA | VALLADOLID | YUCATAN | 67 | GDMTH | 90 | 90 | 17,040 | 44 | 53,423 | 53,423 | $8,548 | $62,148 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.68594 | -88.2289 | Nov 4 2024 al Dec 4 2024 | $62,148.00 | [email protected] | [email protected] | [email protected] | 0 |
| 184020 | 564170903308 | DL - ValleMexicoNorte | 77DL20C807740170 | BED AND MORE TEXTILE COMPANY | CARR CUAUT TEOLO KM14 5 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 18,480 | 44 | 52,445 | 52,445 | $8,391 | $62,147 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6966616667 | -99.189265 | Oct 24 2024 al Nov 25 2024 | $62,147.00 | [email protected] | [email protected] | [email protected] | 5553568544 |
| 456524 | 350000705188 | DD - GolfoNorte | 82DD19A010214580 | SERV TURISTICOS DE SALTILLO | BLVD V CARRANZA 4100 | SALTILLO | Coahuila | 74 | GDMTH | 365 | 365 | 18,579 | 43 | 53,574 | 53,574 | $8,572 | $62,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.46538 | -100.981715 | Oct 31 2024 al Nov 30 2024 | $62,146.00 | [email protected] | [email protected] | [email protected] | 8444388892 |
| 557544 | 221141002437 | DV - CentroOriente | 84DV07B013211020 | EXHIBI MEX CINEPOLIS SA DE CV | BLVD HERMANOS SERDAN 270 222 | PUEBLA | PUEBLA | 78 | GDMTH | 308 | 308 | 15,187 | 38 | 53,419 | 53,419 | $8,547 | $62,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,145.00 | [email protected] | [email protected] | [email protected] | 2222244980 |
| 155143 | 186010809017 | DF - CentroOccidente | 82DF55A050020380 | GRANELERA MANZANILLO SA CV | PTO INTERIOR BANDA C TRAMO 9 | MANZANILLO | COLIMA | 78 | GDMTH | 500 | 500 | 14,413 | 36 | 49,321 | 49,321 | $7,891 | $62,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.064791 | -104.290847 | Oct 31 2024 al Nov 30 2024 | $62,144.00 | [email protected] | [email protected] | [email protected] | 3143326672 |
| 158835 | 189830700019 | DF - CentroOccidente | 82DF25F250050300 | P T M LA REYNA SA DE CV | KM 152 CARRETERA JIQ MANZ | V. PIHUAMO | Jalisco | 78 | GDMTH | 280 | 280 | 22,063 | 16 | 53,571 | 53,571 | $8,571 | $62,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.392725 | -103.389278 | Oct 31 2024 al Nov 30 2024 | $62,142.00 | [email protected] | [email protected] | [email protected] | 3411359989 |
| 167435 | 147081005291 | DM - ValleMexicoCentro | 72DM25B177210205 | PANERIAS SAN JUANITA SA CV PAN | NORTE 172 N 429 PENSADOR MEXIC | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 64 | 64 | 17,367 | 42 | 53,570 | 53,570 | $8,571 | $62,141 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4409816667 | -99.0888666667 | Nov 14 2024 al Dec 16 2024 | $62,141.00 | [email protected] | [email protected] | [email protected] | 5511677800 |
| 187967 | 571140207915 | DL - ValleMexicoNorte | 69DL70F316910320 | RESTAURANTE FISHER S S D RL CV | AV MEXICAS 37 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 16,960 | 45 | 52,439 | 52,439 | $8,390 | $62,141 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4857383333 | -99.2430233333 | Nov 13 2024 al Dec 12 2024 | $62,141.00 | [email protected] | 5553605272 | ||
| 290434 | 581140600264 | DC - Norte | 78DC01B017800040 | MARTINEZ RODRIGUEZ JORGE HUMBE | SIERRA LA MAGDALENA Y 49A S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 20,880 | 55 | 53,506 | 53,506 | $8,561 | $62,141 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6278883333 | -106.01604 | Oct 28 2024 al Nov 26 2024 | $62,141.00 | [email protected] | [email protected] | 0 | |
| 48643 | 747140390176 | DK - Sureste | 78DK17B011100282 | INSTITUTO TEC PANAMERICANO SC | CAMINO VECINAL PEMEX | REFORMA | CHIAPAS | 68 | GDMTH | 60 | 60 | 2,000 | 5 | 5,357 | 5,357 | $857 | $6,214 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.8025916667 | -93.1668983333 | Oct 25 2024 al Nov 26 2024 | $6,214.00 | [email protected] | 0 | ||
| 338441 | 624830200111 | DC - Norte | 80DC26M016660475 | MUNICIPIO DE DURANGO | CANOAS 266 | DURANGO | DURANGO | 5A | GDMTH | 5 | 4 | 1,643 | 5 | 5,357 | 5,357 | $857 | $6,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.02808 | -104.6795 | Oct 31 2024 al Nov 30 2024 | $6,214.00 | [email protected] | [email protected] | NULL | |
| 516883 | 397061001392 | DD - GolfoNorte | 79DD06C033000720 | GALICIA PONCE RAMIRO | CARR A LAGUNA DE SANCHEZ KM 20 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 38 | 41 | 1,975 | 5 | 5,357 | 5,357 | $857 | $6,214 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3720783333 | -100.2206783333 | Oct 29 2024 al Nov 28 2024 | $6,214.00 | [email protected] | 8181622035 | ||
| 401172 | 810210604407 | DW - Peninsular | 83DW22A012990005 | ESTRATEG PATRIM EPG SAPI DE CV | CARRET FED307 P PARAISO 114 S | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,399 | 4 | 5,244 | 5,244 | $839 | $6,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65074 | -87.046947 | Oct 31 2024 al Nov 30 2024 | $6,214.00 | [email protected] | [email protected] | 9981924566 | |
| 42786 | 731960405883 | DK - Sureste | 80DK18G198000150 | MUNICIPIO DE JALPA DE MENDEZ | ALUMB PUB R A TIERRAS PELEADAS | JALUPA | TABASCO | 5A | PB | 4 | 3 | 1,194 | 0 | 5,357 | 5,357 | $857 | $6,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,214.00 | [email protected] | b | [email protected] | 9143371287 |
| 472356 | 364960905433 | DD - GolfoNorte | 78DD18D016620970 | GAS CASTANOS S A DE C V | CARRET 57 KM 172 8 | CASTANOS | Coahuila | 64 | GDMTH | 79 | 79 | 1,840 | 5 | 5,211 | 5,211 | $834 | $6,214 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.75781 | -101.41104 | Oct 28 2024 al Nov 27 2024 | $6,214.00 | [email protected] | [email protected] | 8666970888 | |
| 154158 | 184190405650 | DF - CentroOccidente | 77DF25E031400030 | INGENIERIA ARQUITECTONICA DE C | LIBRAMIENTO SUR COLIMA MA KM2 | COLIMA | COLIMA | 68 | GDMTH | 24 | 24 | 1,640 | 4 | 4,932 | 4,932 | $789 | $6,214 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.2197 | -103.74907 | Oct 24 2024 al Nov 26 2024 | $6,214.00 | [email protected] | [email protected] | [email protected] | 3122713767 |
| 442939 | 546131215684 | DB - Noroeste | 71DB10A017160005 | MUNICIPIO DE CULIACAN | BLVD R ARJONA Y MALINCHE SN | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 1,414 | 0 | 5,357 | 5,357 | $857 | $6,214 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.8278158 | -107.4329128 | Nov 13 2024 al Dec 12 2024 | $6,214.00 | [email protected] | NULL | ||
| 583489 | 41041001141 | DP - Bajio | 76DP03D157590300 | ASOC USUARIOS CAPULIN 2 | LOMA LINDA EJIDO DONICA | S MEXQUITITLAN | QUERETARO | 9A | GDMTH | 80 | 80 | 8,480 | 24 | 6,228 | 6,228 | $0 | $6,214 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.07792 | -100.0708583333 | Oct 23 2024 al Nov 22 2024 | $6,214.00 | [email protected] | [email protected] | [email protected] | 4481064717 |
| 274771 | 494140502645 | DX - Jalisco | 83DX13A010010472 | ROSAS LOMELI AGUSTIN | LAS ANIMAS AL CERRO | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 17 | 17 | 1,552 | 4 | 5,357 | 5,357 | $857 | $6,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,214.00 | [email protected] | [email protected] | 3336270270 | |
| 60758 | 836890200452 | DJ - Oriente | 70DJ03G016500150 | TELEFONOS DE MEXICO SA B DE CV | ENCINO ESQ CALLE DEL AVEL | TEZIUTLAN | PUEBLA | 68 | GDMTH | 78 | 129 | 1,600 | 5 | 5,276 | 5,276 | $844 | $6,214 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.806015 | -97.36216 | Nov 13 2024 al Dec 13 2024 | $6,214.00 | [email protected] | 2313130715 | ||
| 485465 | 375880700972 | DD - GolfoNorte | 77DD12B017720460 | IMP DEL CONOCIMIENTO AC | E JURIDICO 102 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,830 | 5 | 5,356 | 5,356 | $857 | $6,214 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.707835 | -100.3669866667 | Oct 25 2024 al Nov 26 2024 | $6,214.00 | [email protected] | 8189896462 | ||
| 374388 | 780230702735 | DW - Peninsular | 71DW12A017100267 | CRIOGENIA Y BIOTECNOLOGIA | SM9 MZ1 LT3 OFNA 302 | CANCUN | QUINTANA ROO | 67 | GDMTH | 19 | 19 | 1,497 | 4 | 5,135 | 5,135 | $822 | $6,214 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.136005 | -86.8260066667 | Nov 14 2024 al Dec 16 2024 | $6,214.00 | [email protected] | [email protected] | 9980000000 | |
| 531067 | 413120502061 | DD - GolfoNorte | 82DD03A018262035 | J DE N SERTOMA NVO LAREDO 3 | HABANA 1946 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,954 | 4 | 5,754 | 5,754 | $460 | $6,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.489245 | -99.503277 | Oct 31 2024 al Nov 30 2024 | $6,214.00 | NULL | |||
| 551291 | 888230717720 | DD - GolfoNorte | 78DD12C087830300 | VILLARREAL GONZALEZ ADOLFO JAV | PARQUE IND MULTITECH 101 FACT | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 1,273 | 4 | 5,357 | 5,357 | $857 | $6,214 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7045733333 | -100.487945 | Oct 28 2024 al Nov 27 2024 | $6,214.00 | [email protected] | 8120405955 | ||
| 96143 | 6090900976 | DA - BajaCalifornia | 83DA02A018090010 | BOUFFIER ROY DORIS | PRIV GAVIOTAS LTE 5 MZA1 | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 60 | 60 | 1,367 | 4 | 5,357 | 5,357 | $857 | $6,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.17723 | -110.30215 | Oct 31 2024 al Nov 30 2024 | $6,214.00 | [email protected] | [email protected] | [email protected] | 6121779400 |
| 419988 | 527150611375 | DB - Noroeste | 69DB03A236980400 | ALOCAMA SA DE CV | CALLE 14 | PUEBLO YAQUI | Sonora | 65 | GDMTH | 28 | 28 | 1,873 | 5 | 5,303 | 5,303 | $849 | $6,214 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.2354733333 | -109.8716033333 | Nov 11 2024 al Dec 10 2024 | $6,214.00 | [email protected] | [email protected] | 6644141756 | |
| 60582 | 836150300828 | DJ - Oriente | 70DJ03G016500180 | I E E A | HIDALGO 472 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 56 | 56 | 1,600 | 5 | 5,276 | 5,276 | $844 | $6,214 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.8061783333 | -97.364365 | Nov 13 2024 al Dec 13 2024 | $6,214.00 | [email protected] | 2313134298 | ||
| 380371 | 784190600492 | DW - Peninsular | 83DW12E016760140 | ORVANANOS MARIN MAURICIO | MZ27 L1 02 UC14 UPE 507 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,325 | 4 | 5,135 | 5,135 | $822 | $6,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -85 | Oct 31 2024 al Nov 30 2024 | $6,214.00 | [email protected] | [email protected] | [email protected] | 9982422040 |
| 654550 | 96140103389 | DP - Bajio | 70DP52B016800040 | ALBERTO HERNANDEZ AVENDANO | AV AYUNTAMIENTO 617 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 58 | 58 | 1,512 | 4 | 4,951 | 4,951 | $792 | $6,214 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8705983333 | -102.2890383333 | Nov 13 2024 al Dec 13 2024 | $6,214.00 | [email protected] | [email protected] | 0 | |
| 242686 | 439140402283 | DX - Jalisco | 84DX14M010180050 | BBVA MEXICO S A I B M | PABLO NERUDA 2918 | GUADALAJARA | JALISCO | 68 | GDMTH | 53 | 75 | 1,609 | 5 | 5,357 | 5,357 | $857 | $6,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6981 | -103.38597 | Oct 31 2024 al Nov 30 2024 | $6,214.00 | NULL | NULL | NULL | NULL |
| 235375 | 431071102867 | DX - Jalisco | 82DX14C010101055 | WATA GROUP SA DE CV | FEDERALISMO NORTE 3750 | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 180 | 16,282 | 40 | 53,568 | 53,568 | $8,571 | $62,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.728547 | -103.35296 | Oct 31 2024 al Nov 30 2024 | $62,139.00 | [email protected] | [email protected] | [email protected] | 3338193500 |
| 574952 | 258070808258 | DV - CentroOriente | 82DV08A016700790 | COPPEL SAB DE CV | CALLE 111 D OTE 1401 | PUEBLA | PUEBLA | 78 | GDMTH | 150 | 150 | 16,316 | 40 | 53,414 | 53,414 | $8,546 | $62,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.98241 | -98.21609 | Oct 31 2024 al Nov 30 2024 | $62,139.00 | [email protected] | [email protected] | [email protected] | 2223688668 |
| 598113 | 53140906596 | DP - Bajio | 84DP06J012000020 | DENSO MEXICO SA DE CV | AV MINERAL DE PENAFIEL 330 | SILAO | GUANAJUATO | 98 | DIST | 3,500 | 3,500 | 2,080,198 | 3,905 | 5,355,164 | 5,355,164 | $856,826 | $6,213,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $6,213,691.00 | [email protected] | [email protected] | [email protected] | 4721032700 |
| 80685 | 881960402550 | DJ - Oriente | 80DJ13F016320030 | MUNICIPIO DE FORTIN | ALUMBRADO MULTIPLE | FORTIN | VERACRUZ | 5A | PB | 32 | 32 | 11,654 | 0 | 53,565 | 53,565 | $8,570 | $62,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,136.00 | NULL | NULL | NULL | 2717130478 |
| 461364 | 351231001325 | DD - GolfoNorte | 82DD19A018229895 | MANUFACTURAS LA CRUZ | CALLE INSIGNIA 10000 | SALTILLO | Coahuila | 74 | GDMTH | 800 | 800 | 19,449 | 34 | 53,566 | 53,566 | $8,570 | $62,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.573604 | -100.874737 | Oct 31 2024 al Nov 30 2024 | $62,136.00 | [email protected] | 8444113800 | ||
| 69597 | 852061102287 | DJ - Oriente | 82DJ07AKA8200020 | GRANJA FORTACHON S A DE C V | RANCHO EL FAISAN | TINAJAS | VERACRUZ | 78 | GDMTH | 216 | 216 | 180,042 | 439 | 535,644 | 535,644 | $85,703 | $621,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.7509233333333 | -96.5309533333333 | Oct 31 2024 al Nov 30 2024 | $621,347.00 | [email protected] | [email protected] | [email protected] | 2717141739 |
| 537425 | 415951102372 | DD - GolfoNorte | 81DD11G011010050 | SERV AGUA Y DREN MTY | CAM A DULCES NOMBRES KM 2 4 | GUADALUPE, N.L. | NUEVO LEON | 94 | DIST | 7,500 | 8,341 | 2,544,676 | 3,756 | 5,356,220 | 5,356,220 | $856,995 | $6,213,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66 | -100.17 | Oct 31 2024 al Nov 30 2024 | $6,213,215.00 | [email protected] | [email protected] | [email protected] | 8183647288 |
| 562344 | 237080710135 | DV - CentroOriente | 84DV03G309020100 | SUBURBIA S DE RL DE CV | CLZ A LOPEZ MATEOS 3800 | SN LORENZO | PUEBLA | 78 | GDMTH | 242 | 242 | 15,456 | 38 | 53,484 | 53,484 | $8,557 | $62,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.231 | -97.212 | Oct 31 2024 al Nov 30 2024 | $62,132.00 | [email protected] | 2383847568 | ||
| 1450 | 141200700719 | DN - ValleMexicoSur | 66DN20C010660150 | DESARROLLADORA UP SANTA FE | CARR FED MEX TOL 5440 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 85 | 18,720 | 48 | 53,562 | 53,562 | $8,570 | $62,132 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.36315 | -99.28239 | Nov 13 2024 al Dec 13 2024 | $62,132.00 | [email protected] | 5544043780 | ||
| 167622 | 147830603396 | DM - ValleMexicoCentro | 82DM25B178310250 | COMPA IA MEX AVIACION SA DE C | AV TEXCOCO S N INTERIOR DEL AE | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 620 | 825 | 20,101 | 39 | 53,561 | 53,561 | $8,570 | $62,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4451533333333 | -99.0767083333334 | Oct 31 2024 al Nov 30 2024 | $62,131.00 | [email protected] | [email protected] | 5535772842 | |
| 156889 | 187051205092 | DF - CentroOccidente | 72DF25D447250070 | LARIFRUT SA DE CV | AV INSURGENTES 1810 | TECOMAN | COLIMA | 68 | GDMTH | 77 | 77 | 17,280 | 47 | 49,311 | 49,311 | $7,890 | $62,131 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.93315 | -103.8892 | Nov 19 2024 al Dec 17 2024 | $62,131.00 | [email protected] | [email protected] | [email protected] | 3133265503 |
| 279848 | 504060805120 | DX - Jalisco | 82DX15T020140118 | UNIVERSIDAD DE GUADALAJARA | AV 5 DE MAYO S N | ZAPOPAN | JALISCO | 78 | GDMTH | 108 | 108 | 16,827 | 42 | 53,560 | 53,560 | $8,570 | $62,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $62,130.00 | [email protected] | [email protected] | [email protected] | 3336739292 |
| 331198 | 612891000541 | DC - Norte | 79DC22E159210320 | SESMA GONZALEZ MARGARITA | N 1186 PP SANTIAGO | LA ESPERANZA | COAHUILA | 9A | GDMTH | 120 | 120 | 101,440 | 292 | 62,130 | 62,130 | $0 | $62,130 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.459565 | -103.2099516667 | Oct 29 2024 al Nov 27 2024 | $62,130.00 | [email protected] | 8717225286 | ||
| 618967 | 65780200485 | DP - Bajio | 75DP08A018880215 | SANATORIO GUADALUPANO | 5 D MAYO 210 | CELAYA | GUANAJUATO | 68 | GDMTH | 90 | 90 | 18,912 | 50 | 52,638 | 52,638 | $8,422 | $62,130 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5246333333 | -100.8111266667 | Nov 21 2024 al Dec 20 2024 | $62,130.00 | [email protected] | [email protected] | 4616123905 | |
| 279812 | 504051001298 | DX - Jalisco | 73DX15T020210720 | ARTESANOS EXCLUSIVOS SA DE CV | AV PATRIA 499 | ZAPOPAN | JALISCO | 68 | GDMTH | 36 | 36 | 1,775 | 5 | 5,356 | 5,356 | $857 | $6,213 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6870433333 | -103.4204383333 | Nov 19 2024 al Dec 18 2024 | $6,213.00 | [email protected] | 3336735097 | ||
| 640560 | 80180456809 | DP - Bajio | 13DP09J011350067 | MPIO QUERETARO | PARQUE LOMAS DEL VALLE S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,205 | 0 | 5,356 | 5,356 | $857 | $6,213 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5559987 | -100.3890786 | Sep 6 2024 al Nov 7 2024 | $6,213.00 | [email protected] | [email protected] | 4422387700 | |
| 639026 | 79201163540 | DP - Bajio | 28DP09H012832299 | ALTTA HOMES CENTROSURSDERLDECV | PASEO DEL ENCINO 3 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,205 | 0 | 5,356 | 5,356 | $857 | $6,213 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.5652761 | -100.451463 | Oct 21 2024 al Dec 18 2024 | $6,213.00 | [email protected] | [email protected] | 4426901130 | |
| 286518 | 213170902592 | DC - Norte | 65DC22S016520840 | TESORERIA MUNICIPAL DE TORREON | AV JOSE GOROSTIZA Y CARLOS P S | TORREON | COAHUILA | 5A | PB | 3 | 2 | 1,190 | 0 | 5,356 | 5,356 | $857 | $6,213 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5818616667 | -103.3619666667 | Nov 7 2024 al Dic 6 2024 | $6,213.00 | [email protected] | 8711820659 | ||
| 308807 | 596010306191 | DC - Norte | 72DC04C016280780 | TESORERIA MUNICIPAL OK1 | C QUINTA ISABEL | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 1,792 | 6 | 5,753 | 5,753 | $460 | $6,213 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6809866667 | -106.36933 | Nov 19 2024 al Dic 17 2024 | $6,213.00 | [email protected] | [email protected] | 6567370210 | |
| 6496 | 333150102340 | DN - ValleMexicoSur | 63DN50F016350160 | CORPORATIVO BEEFERS | 1 DE MAYO 1700 LOCAL 407 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 14 | 14 | 1,375 | 4 | 5,243 | 5,243 | $839 | $6,213 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.2897716667 | -99.6213933333 | Nov 8 2024 al Dec 10 2024 | $6,213.00 | [email protected] | [email protected] | [email protected] | NULL |
| 444532 | 546200611147 | DB - Noroeste | 76DB10A017620940 | KALIROY SA DE CV | BLVD JESUS KUMATE 4301 7SUR | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 1,798 | 5 | 5,356 | 5,356 | $857 | $6,213 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7588266667 | -107.4511833333 | Oct 23 2024 al Nov 22 2024 | $6,213.00 | [email protected] | 6674313767 | ||
| 552060 | 888960902701 | DD - GolfoNorte | 77DD12C087740020 | SALAS G FIDEL | AVE PERIMETRAL SUR 247 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,774 | 5 | 5,356 | 5,356 | $857 | $6,213 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.68873 | -100.44604 | Oct 25 2024 al Nov 26 2024 | $6,213.00 | [email protected] | [email protected] | 8183903408 | |
| 439170 | 545190501091 | DB - Noroeste | 64DB08DK16400500 | AGROPECUARIA OTILIA SA DE CV | CARRET INTER KM 113 5 0 0 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 76 | 76 | 1,084 | 3 | 5,356 | 5,356 | $857 | $6,213 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.475215 | -108.1617083333 | Nov 4 2024 al Dec 3 2024 | $6,213.00 | [email protected] | 6738524068 | ||
| 479626 | 372190201532 | DD - GolfoNorte | 78DD10D140020160 | OP DE AP EL CARMEN SA DE CV | AV VISTA REGIA S N | EL CARMEN N.L. | NUEVO LEON | 5A | GDMTH | 5 | 5 | 1,815 | 6 | 5,355 | 5,355 | $857 | $6,213 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8624466667 | -100.3771433333 | Oct 28 2024 al Nov 27 2024 | $6,213.00 | [email protected] | 8111111111 | ||
| 527503 | 407240402851 | DD - GolfoNorte | 82DD10A010330955 | DG MAQUIMEX | JOSE MARIA IGLESIAS 1412 | MONTERREY | NUEVO LEON | 74 | GDMTH | 110 | 110 | 1,557 | 4 | 5,390 | 5,390 | $862 | $6,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,213.00 | 8186567107 | |||
| 509329 | 386190706821 | DD - GolfoNorte | 82DD04A018220720 | EMPRESAS ELIZONDO GARCIA SA DE | JOSE DE ESCANDON 735 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 165 | 165 | 1,774 | 5 | 5,753 | 5,753 | $460 | $6,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07885 | -98.300445 | Oct 31 2024 al Nov 30 2024 | $6,213.00 | [email protected] | [email protected] | 8999627041 | |
| 464274 | 354140701340 | DD - GolfoNorte | 76DD19F017620880 | VERONICA SIFUENTES GONZALEZ | FERMIN ESPINOZA ARMILLITA 1160 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 1,464 | 4 | 5,356 | 5,356 | $857 | $6,213 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4545716667 | -100.9186116667 | Oct 24 2024 al Nov 25 2024 | $6,213.00 | [email protected] | 0 | ||
| 614803 | 63090101236 | DP - Bajio | 12DP07F011242475 | ASOC COL LAGO ONEGA AC | CIRC LAGO ONEGA FTE 250 | LEON | GUANAJUATO | 5A | PB | 2 | 2 | 1,205 | 0 | 5,356 | 5,356 | $857 | $6,213 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.1553929 | -101.7364289 | Oct 9 2024 al Dec 5 2024 | $6,213.00 | [email protected] | 4771981235 | ||
| 705686 | 297161060481 | DG - CentroSur | 68DG35C011650851 | ORTIZ PANTOJA MARTIN | CARR MEXICO OAXACA 2 | CUAUTLA | MORELOS | 68 | GDMTH | 66 | 66 | 1,440 | 4 | 4,554 | 4,554 | $729 | $6,213 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.7944416667 | -98.9144566667 | Nov 8 2024 al Dec 10 2024 | $6,213.00 | [email protected] | [email protected] | 7352976194 | |
| 98995 | 8140108406 | DA - BajaCalifornia | 83DA17A010033350 | PADILLA JIMENEZ MANUEL | CARRET A TODOS SANTOS KM 118 5 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 40 | 40 | 1,363 | 4 | 5,356 | 5,356 | $857 | $6,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.929687 | -109.986862 | Oct 31 2024 al Nov 30 2024 | $6,213.00 | [email protected] | 6241475359 | ||
| 252852 | 453201200304 | DX - Jalisco | 76DX02K120010020 | OROZCO SALIDO ALFONSO | RANCHO LOS POSITOS 15 | SANTA MA DEL VALLE | JALISCO | 9M | GDMTH | 44 | 37 | 2,805 | 8 | 6,213 | 6,213 | $0 | $6,213 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8519 | -102.4328733333 | Oct 23 2024 al Nov 22 2024 | $6,213.00 | [email protected] | 3481252014 | ||
| 223930 | 934131201306 | DU - GolfoCentro | 80DU06B601000010 | MUNICIPIO DE SANTA CATARINA | CALABAZAS | CALABAZAS | San Luis Potosi | 5A | PB | 4 | 3 | 1,251 | 0 | 5,356 | 5,356 | $857 | $6,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,213.00 | [email protected] | NULL | ||
| 629435 | 76130403081 | DP - Bajio | 38DP09A033812650 | ASOC DE COND DEL COND PROV AC | CIRCUITO MERLOT 3084 | SONTERRA FRACC | QUERETARO | 5A | PB | 3 | 3 | 1,205 | 0 | 5,356 | 5,356 | $857 | $6,213 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.6086289 | -100.4848842 | Aug 27 2024 al Oct 28 2024 | $6,213.00 | [email protected] | [email protected] | [email protected] | 4423763387 |
| 527311 | 407220502387 | DD - GolfoNorte | 78DD10A017820745 | FOODOLOGY MEXICO S DE RL CV | VICENTE GUERRERO 2035 10A | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,680 | 5 | 5,356 | 5,356 | $857 | $6,213 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.696499 | -100.310462 | Oct 28 2024 al Nov 27 2024 | $6,213.00 | 8110621440 | |||
| 43491 | 733150401981 | DK - Sureste | 71DK18K017000840 | GUILLEN AVALOS BALBINA | C GUTIERREZ ZAMORA | PARAISO | TABASCO | 68 | GDMTH | 36 | 36 | 1,964 | 5 | 5,356 | 5,356 | $857 | $6,213 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.3998816667 | -93.215425 | Nov 14 2024 al Dec 17 2024 | $6,213.00 | [email protected] | [email protected] | 9331361363 | |
| 373228 | 780171201565 | DW - Peninsular | 65DW12B036110270 | RIBERAS DE CANCUN SA DE CV | SM6 MZ2 LT1 1 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 5A | GDMTH | 15 | 15 | 1,525 | 5 | 5,356 | 5,356 | $857 | $6,213 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.27448 | -86.8204733333 | Nov 6 2024 al Dec 6 2024 | $6,213.00 | [email protected] | [email protected] | 9988450753 | |
| 384504 | 789060106544 | DW - Peninsular | 78DW04A017840300 | PODER EJEC DEL EDO DE CAMPECHE | SECTOR FUND P BAJA LOC B AH KI | CAMPECHE | CAMPECHE | 67 | GDMTH | 27 | 27 | 1,423 | 4 | 5,093 | 5,093 | $815 | $6,213 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.85363 | -90.5276716667 | Oct 24 2024 al Nov 26 2024 | $6,213.00 | [email protected] | 9818119700 | ||
| 647422 | 84240551259 | DP - Bajio | 72DP10A407210030 | PRODUC AGRIC MOD SALVAT DIST 0 | MOLINO DE AVILA OJUELOS S N | OJUELOS | GUANAJUATO | 9M | GDMTH | 60 | 60 | 3,360 | 9 | 6,237 | 6,237 | $0 | $6,213 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.27294 | -100.960915 | Nov 15 2024 al Dec 17 2024 | $6,213.00 | [email protected] | 4666634302 | ||
| 199423 | 912170702122 | DU - GolfoCentro | 78DU03A016310018 | MUNICIPIO DE VICTORIA | LOS CAMACHUELOS S N | VICTORIA | TAMAULIPAS | 5A | PB | 3 | 3 | 1,251 | 0 | 5,356 | 5,356 | $857 | $6,213 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.77107 | -99.1040266667 | Oct 25 2024 al Nov 25 2024 | $6,213.00 | [email protected] | 8343187817 | ||
| 186611 | 568990501871 | DL - ValleMexicoNorte | 84DL20B020630080 | RESTAURANTES TOKS SA DE CV | AV 01 DE MAYO L7 M C 44 C | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 163 | 233 | 16,674 | 41 | 52,429 | 52,429 | $8,389 | $62,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,128.00 | [email protected] | 5624218508 | ||
| 97692 | 6930903386 | DA - BajaCalifornia | 82DA02A018020250 | TELEFONOS DE MEXICO SAB DE CV | BRAVO 716 EN ALTAM Y FARIAS | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 485 | 499 | 168,587 | 411 | 535,579 | 535,579 | $85,693 | $621,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.15427 | -110.31215 | Oct 31 2024 al Nov 30 2024 | $621,272.00 | [email protected] | [email protected] | [email protected] | 6121227476 |
| 266401 | 474200206217 | DX - Jalisco | 75DX07D931110030 | MAQYALUM SA DE CV | REVOLUCION 32 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 90 | 90 | 13,200 | 35 | 53,558 | 53,558 | $8,569 | $62,127 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5081766667 | -103.28564 | Nov 21 2024 al Dec 20 2024 | $62,127.00 | [email protected] | [email protected] | [email protected] | 3310196546 |
| 376232 | 782131201174 | DW - Peninsular | 82DW12C016930100 | NIKE DE MEXICO S DE RL DE CV | SM39 MZ10 LT01 LOC 66 P OUTLET | CANCUN | QUINTANA ROO | 77 | GDMTH | 115 | 115 | 14,657 | 36 | 51,341 | 51,341 | $8,215 | $62,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 8.0852973 | -1011209000000000000 | Oct 31 2024 al Nov 30 2024 | $62,123.00 | [email protected] | [email protected] | [email protected] | 9982063231 |
| 296055 | 585910101666 | DC - Norte | 79DC01G016201900 | PEGASO PCS SA DE CV | AMERICAS 311 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 104 | 104 | 22,880 | 60 | 53,553 | 53,553 | $8,569 | $62,122 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6593116667 | -106.100495 | Oct 29 2024 al Nov 27 2024 | $62,122.00 | [email protected] | [email protected] | [email protected] | 6144150178 |
| 7405 | 336010703601 | DN - ValleMexicoSur | 82DN50G209231190 | NESTLE MEXICO SA DE CV BODEGA | AV INDUSTRIA AUTOMOTRIZ LOTE A | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 1,200 | 1,200 | 189,922 | 393 | 524,230 | 524,230 | $83,877 | $621,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.296797 | -99.582533 | Oct 31 2024 al Nov 30 2024 | $621,213.00 | [email protected] | [email protected] | [email protected] | 7222362920 |
| 331547 | 613030700530 | DC - Norte | 82DC22F018211006 | COMISION NACIONAL DEL AGUA | CALZ AVILA CAMACHO OTE 2777 | TORREON | COAHUILA | 76 | GDMTH | 180 | 205 | 18,507 | 46 | 53,459 | 53,459 | $8,553 | $62,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $62,121.00 | [email protected] | [email protected] | [email protected] | 8717479415 |
| 620045 | 66810500647 | DP - Bajio | 80DP08C015500014 | MPIO APASEO EL GRANDE | JALISCO COL OBRERA | APASEO EL GRANDE | GUANAJUATO | 5A | PB | 4 | 3 | 1,213 | 0 | 5,355 | 5,355 | $857 | $6,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,212.00 | [email protected] | [email protected] | [email protected] | 4131582005 |
| 141328 | 170060900160 | DF - CentroOccidente | 74DF50C034100782 | ZAMORA LOYA JOSE LUIS | LOS POZOS BOMBA PARA RIEGO | ANTUNEZ | MICHOACAN | 9A | GDMTH | 60 | 60 | 9,037 | 27 | 6,212 | 6,212 | $0 | $6,212 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.9274533333 | -102.2079733333 | Nov 21 2024 al Dec 19 2024 | $6,212.00 | [email protected] | 4255925508 | ||
| 361000 | 771111106840 | DW - Peninsular | 83DW01B011800730 | TRIGOS ESPANA HERLINDA | 22B 237 L 128 19 FRAC ALTABRIS | MERIDA | YUCATAN | 77 | GDMTH | 23 | 23 | 1,509 | 4 | 5,305 | 5,305 | $849 | $6,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.021935 | -89.5876666666667 | Oct 31 2024 al Nov 30 2024 | $6,212.00 | [email protected] | [email protected] | [email protected] | 9994299970 |
| 120620 | 21070301269 | DA - BajaCalifornia | 68DA16A012230760 | LAS CERVEZAS MODELO BC SA D CV | AV TLAXCALA Y PESQUEIRA ESQ | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 2,379 | 6 | 5,707 | 5,707 | $457 | $6,212 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4603483333 | -114.7954133333 | Nov 7 2024 al Dec 10 2024 | $6,212.00 | NULL | NULL | NULL | 6535341515 |
| 120123 | 21010302215 | DA - BajaCalifornia | 68DA16A016913420 | MUNICIPIO DE SAN LUIS RC SON | R120 AV TAMAULIPAS Y LRA | SAN LUIS | SONORA | 5A | PB | 6 | 6 | 1,918 | 0 | 5,752 | 5,752 | $460 | $6,212 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.4659718 | -114.7898338 | Nov 11 2024 al Dec 10 2024 | $6,212.00 | NULL | NULL | NULL | 6535366616 |
| 550206 | 888190612849 | DD - GolfoNorte | 78DD12C087880980 | TRELLEBORG WHEEL SYST MEX SA D | GALENA 357 B 4 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,971 | 5 | 5,355 | 5,355 | $857 | $6,212 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6696116667 | -100.4512783333 | Oct 28 2024 al Nov 27 2024 | $6,212.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 483396 | 374800201591 | DD - GolfoNorte | 78DD10G027880130 | TRANSP LOS SABINOS SA | AVENIDA 5 160 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,784 | 5 | 5,355 | 5,355 | $857 | $6,212 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7107966667 | -100.2416916667 | Oct 28 2024 al Nov 27 2024 | $6,212.00 | [email protected] | 8183798780 | ||
| 346696 | 636150100463 | DC - Norte | 80DC27E018100310 | PRES MPAL RURAL SAN JUAN GPE | DOM CON ALUMBRADO LA PLANILLA | CUENCAME | DURANGO | 5A | PB | 4 | 3 | 1,190 | 0 | 5,356 | 5,356 | $857 | $6,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,212.00 | [email protected] | [email protected] | NULL | |
| 114772 | 18061108871 | DA - BajaCalifornia | 75DA15F010660180 | H AYUNTAMIENTO DE MXLI | HERES S N CP ALUMBRADO PUBLICO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 1,941 | 0 | 5,752 | 5,752 | $460 | $6,212 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6097984 | -115.3640154 | Nov 21 2024 al Dec 19 2024 | $6,212.00 | [email protected] | 6865581600 | ||
| 605286 | 59230903128 | DP - Bajio | 68DP07B015680012 | SUPERDONA COMERCIAL S DE RL DE | SANTA ELENA 3 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 45 | 56 | 1,726 | 5 | 5,355 | 5,355 | $857 | $6,212 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.3501466667 | -101.9284516667 | Nov 11 2024 al Dec 10 2024 | $6,212.00 | [email protected] | [email protected] | [email protected] | 3315683889 |
| 410726 | 520200702003 | DB - Noroeste | 26DB01A012647990 | ALUMBRADO PUBLICO DE HILLO S5 | CIRCUITOS CARPATOS SN 0 | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,398 | 0 | 5,355 | 5,355 | $857 | $6,212 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 29.1459866667 | -110.990175 | Oct 17 2024 al Dec 17 2024 | $6,212.00 | [email protected] | [email protected] | 6622606232 | |
| 369775 | 779180202924 | DW - Peninsular | 83DW01M241781070 | RUIZ ORTIZ VICTOR HUGO | TAB 27440 LOTE 21 | CHABLEKAL | YUCATAN | 77 | GDMTH | 25 | 37 | 1,370 | 4 | 5,303 | 5,303 | $849 | $6,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,212.00 | [email protected] | [email protected] | [email protected] | 5535023329 |
| 281204 | 504211103858 | DX - Jalisco | 75DX15T021120290 | SECRETARIA HACIENDA PUBLICA | AV INGLATERRA 7647 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 1,781 | 5 | 5,356 | 5,356 | $857 | $6,212 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6951216667 | -103.4480766667 | Nov 21 2024 al Dec 20 2024 | $6,212.00 | [email protected] | 3330302300 | ||
| 351624 | 644130400056 | DC - Norte | 74DC04K017400820 | MUNICIPIO DE CD JUAREZ | 12 DE OCTUBRE Y JUCHIPILA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,176 | 6 | 5,752 | 5,752 | $460 | $6,212 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.67201 | -106.4886816667 | Nov 20 2024 al Dic 19 2024 | $6,212.00 | [email protected] | [email protected] | 6567370210 | |
| 303761 | 591121200242 | DC - Norte | 78DC02F146300095 | OROZCO VERA GUSTAVO | BAQUIRIACHI | OCAMPO | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,428 | 4 | 5,321 | 5,321 | $851 | $6,212 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2161669 | -108.2241991 | Oct 28 2024 al Nov 26 2024 | $6,212.00 | [email protected] | 6351097443 | ||
| 471702 | 363130900092 | DD - GolfoNorte | 76DD18C097620280 | ESC PRIM G E ZAPATA SEC FIN | ESCOBEDO 109 CP 00000 | OCAMPO | Coahuila | 64 | GDMTH | 30 | 30 | 1,811 | 5 | 5,355 | 5,355 | $857 | $6,212 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.3133533333 | -102.3980716667 | Oct 24 2024 al Nov 25 2024 | $6,212.00 | [email protected] | [email protected] | [email protected] | NULL |
| 258459 | 459990500145 | DX - Jalisco | 79DX04C686000015 | EGUIARTE VAZQUEZ LUIS NICOLAS | RANCHO EL CENTIMETRO | SAYULA | JALISCO | 9A | GDMTH | 90 | 90 | 8,560 | 24 | 6,212 | 6,212 | $0 | $6,212 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.8834833333 | -103.5746916667 | Oct 28 2024 al Nov 27 2024 | $6,212.00 | [email protected] | [email protected] | [email protected] | 0 |
| 577437 | 261170601104 | DV - CentroOriente | 79DV11C667910070 | MPIO MINERAL DE LA REFORMA | HUALUMBO AP 2 CP 43586 | NOPALAPA | HIDALGO | 5A | PB | 4 | 4 | 1,165 | 0 | 5,355 | 5,355 | $857 | $6,212 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.021235 | -98.7173983 | Oct 29 2024 al Nov 28 2024 | $6,212.00 | 7717160690 | |||
| 498088 | 378190503782 | DD - GolfoNorte | 78DD12E017830530 | GPO METROLAB INTERNACIONAL SA | AV LAZARO CARDENAS 3141 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 41 | 41 | 1,971 | 5 | 5,355 | 5,355 | $857 | $6,212 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6241916667 | -100.289865 | Oct 28 2024 al Nov 27 2024 | $6,212.00 | [email protected] | 8116112220 | ||
| 247474 | 446221100181 | DX - Jalisco | 76DX02M010020241 | SECRETARIA DE LA HACIENDA PUBL | MARIANO JIMENEZ 300 | YAHUALICA | JALISCO | 68 | GDMTH | 40 | 40 | 1,665 | 5 | 5,354 | 5,354 | $857 | $6,212 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1837316667 | -102.8889066667 | Oct 23 2024 al Nov 22 2024 | $6,212.00 | 3334405334 | |||
| 503996 | 383811001411 | DD - GolfoNorte | 77DD03G016121120 | MUNICIPIO DE MIGUEL ALEMAN AP | SEXTA E ZAPATA | M ALEMAN | TAMAULIPAS | 5A | PB | 8 | 8 | 1,433 | 0 | 5,752 | 5,752 | $460 | $6,212 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4003433333 | -99.0255933333 | Oct 25 2024 al Nov 26 2024 | $6,212.00 | NULL | NULL | NULL | 8979721555 |
| 198596 | 911160600244 | DU - GolfoCentro | 78DU02D047720430 | ESC PRIM GUADALUPE VICTORIA | H GALEANA S N | NCP NUEVA APOLONIA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 1,735 | 5 | 5,355 | 5,355 | $857 | $6,212 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.543015 | -98.7666066667 | Oct 25 2024 al Nov 25 2024 | $6,212.00 | [email protected] | [email protected] | [email protected] | 8343143640 |
| 490436 | 376190304272 | DD - GolfoNorte | 79DD12A017920550 | SCOTIABANK INVERLAT SA | AV INSURGENTES 2500 150 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,978 | 5 | 5,355 | 5,355 | $857 | $6,212 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.68041 | -100.35608 | Oct 29 2024 al Nov 28 2024 | $6,212.00 | [email protected] | 5513241620 | ||
| 443588 | 546160616752 | DB - Noroeste | 72DB10A014380005 | MUNICIPIO DE CULIACAN | PASEO NINOS HEROES SN | CULIACAN | Sinaloa | 5A | PB | 23 | 23 | 1,431 | 0 | 5,355 | 5,355 | $857 | $6,212 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 24.815015 | -107.3847183333 | Nov 14 2024 al Dec 16 2024 | $6,212.00 | [email protected] | 6671324251 | ||
| 90829 | 3070209445 | DA - BajaCalifornia | 79DA01E055640670 | EUROPEAN VENTURES S DE RL D CV | BLVD BENITO JUAREZ 4157 D HDA | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 66 | 66 | 2,623 | 7 | 5,690 | 5,690 | $455 | $6,212 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.3621083333 | -117.0592483333 | Oct 29 2024 al Nov 27 2024 | $6,212.00 | [email protected] | [email protected] | 6616120319 | |
| 457691 | 350101108270 | DD - GolfoNorte | 78DD19A017840740 | AGUIRRE FLORES LUZ ANGELICA | PDTE CARDENAS OTE 268 | SALTILLO | Coahuila | 64 | GDMTH | 45 | 45 | 1,979 | 5 | 5,355 | 5,355 | $857 | $6,212 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4294983333 | -100.9933716667 | Oct 28 2024 al Nov 27 2024 | $6,212.00 | [email protected] | 8444191788 | ||
| 256476 | 458200100359 | DX - Jalisco | 76DX04B150200479 | MEDINA VILLANUEVA PEDRO | PREDIO EL CAJON 1 S N | CD GUZMAN | JALISCO | 9A | GDMTH | 93 | 93 | 8,640 | 24 | 6,212 | 6,212 | $0 | $6,212 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6754733333 | -103.5781266667 | Oct 23 2024 al Nov 22 2024 | $6,212.00 | [email protected] | 0 | ||
| 236770 | 432241100534 | DX - Jalisco | 70DX14D020010119 | MECADO CALOCA DIEGO GEOVANNIU | CTRA LAVTA NEXTIPAC KM3 3 69 7 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 1,696 | 5 | 5,354 | 5,354 | $857 | $6,212 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7604633333333 | -103.535485 | Nov 13 2024 al Dec 13 2024 | $6,212.00 | [email protected] | 3314176986 | ||
| 211950 | 929071000485 | DU - GolfoCentro | 73DU05D027310540 | RADIOMOVIL DIPSA SA DE CV | LTO SAN LUIS P CAM ARENERA LA | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 20 | 20 | 1,857 | 6 | 5,355 | 5,355 | $857 | $6,212 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2474633333 | -100.8293683333 | Nov 19 2024 al Dec 17 2024 | $6,212.00 | [email protected] | [email protected] | 4448290004 | |
| 370421 | 779230103477 | DW - Peninsular | 83DW01M211590160 | URBANIZACIONES BARRUETA ROSADO | TAB 20833 LT24 | STA GERTRUDIS COPO | YUCATAN | 77 | GDMTH | 11 | 11 | 1,411 | 4 | 5,305 | 5,305 | $849 | $6,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -89.1 | Oct 31 2024 al Nov 30 2024 | $6,212.00 | [email protected] | [email protected] | [email protected] | 9919594239 |
| 362743 | 772010702715 | DW - Peninsular | 66DW01C016620180 | MUNICIPIO DE MERIDA YUCATAN | 141X52 UNID FDO VAL S J TEC M6 | MERIDA | YUCATAN | 67 | GDMTH | 56 | 56 | 1,600 | 4 | 5,355 | 5,355 | $857 | $6,212 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9181266667 | -89.6280033333 | Nov 7 2024 al Dec 9 2024 | $6,212.00 | [email protected] | [email protected] | [email protected] | 9999299073 |
| 520440 | 400150903261 | DD - GolfoNorte | 78DD11I027820430 | JOSE LUIS GARZA GARZA | GENERAL TREVINO 307 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,967 | 5 | 5,355 | 5,355 | $857 | $6,212 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.64709 | -100.0889716667 | Oct 28 2024 al Nov 27 2024 | $6,212.00 | [email protected] | 8182333704 | ||
| 322173 | 605180600468 | DC - Norte | 73DC14D017310440 | COPPEL SA DE CV | AV BENITO JUAREZ 1 CP31895 | BUENAVENTURA | CHIHUAHUA | 66 | GDMTH | 104 | 104 | 22,880 | 60 | 53,522 | 53,522 | $8,563 | $62,117 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.844275 | -107.469705 | Nov 19 2024 al Dic 18 2024 | $62,117.00 | [email protected] | 6366995376 | ||
| 424306 | 530780903375 | DB - Noroeste | 64DB04A016441580 | OOMAPASN | POZO 6 S J I CRUZ Y SOC MUTUA | NAVOJOA | Sonora | 65 | GDMTH | 35 | 35 | 19,765 | 52 | 53,547 | 53,547 | $8,567 | $62,114 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0666266667 | -109.465295 | Nov 4 2024 al Dec 3 2024 | $62,114.00 | [email protected] | [email protected] | NULL | |
| 229633 | 946161001865 | DU - GolfoCentro | 81DU08A011000011 | BANCO DE CAPACITORES HJD75010 | SUBESTACION HUEJUTLA 2 | HUEJUTLA | HIDALGO | 98 | DIST | 130 | 130 | 25,186 | 48 | 62,113 | 62,113 | $0 | $62,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,113.00 | [email protected] | 7898933050 | ||
| 452315 | 555021004288 | DB - Noroeste | 82DB33A018210174 | GRUPO INMOBILIARIO MAYMAR SACV | AV DEL ORO 172 CP 84094 | NOGALES | Sonora | 75 | GDMTH | 257 | 257 | 18,989 | 47 | 55,658 | 55,658 | $4,453 | $62,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.24993 | -110.970354 | Oct 31 2024 al Nov 30 2024 | $62,111.00 | [email protected] | [email protected] | 6313117650 | |
| 442940 | 546131216036 | DB - Noroeste | 82DB10A018240587 | DANONE DE MEXICO SA DE CV | BLVD DR J KUMATE RGZ 4301 10 | CULIACAN | Sinaloa | 75 | GDMTH | 100 | 100 | 19,280 | 45 | 53,543 | 53,543 | $8,567 | $62,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.751137 | -107.451238 | Oct 31 2024 al Nov 30 2024 | $62,110.00 | [email protected] | [email protected] | [email protected] | 6673064602 |
| 563977 | 240141200403 | DV - CentroOriente | 79DV04A016010450 | SOSAPAMA | CAM A BUENAVISTA 4002 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 14 | 15 | 1,699 | 5 | 5,354 | 5,354 | $857 | $6,211 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.92940167 | -98.4262633 | Oct 29 2024 al Nov 28 2024 | $6,211.00 | [email protected] | [email protected] | [email protected] | 2444450595 |
| 130321 | 156980402207 | DF - CentroOccidente | 80DF07J011030510 | MUNICIPIO DE MORELIA MICH | ESTIM TANGANXOAN Y GPE VICTORI | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,215 | 0 | 5,354 | 5,354 | $857 | $6,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,211.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 350227 | 643060208121 | DC - Norte | 77DC22H017720490 | TESORERIA MUNICIPAL DE TORREON | CALZ PERLA LAG Y PERLA ARTIFIC | TORREON COAH | COAHUILA | 5A | GDMTH | 4 | 4 | 1,642 | 5 | 5,354 | 5,354 | $857 | $6,211 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4993939 | -103.3582801 | Oct 25 2024 al Nov 25 2024 | $6,211.00 | [email protected] | [email protected] | 7222404000 | |
| 455452 | 559120701433 | DB - Noroeste | 70DB33F027020440 | UNIDAD DE RIEGO COL MORELOS | RAMAL POSTE 654 LD APA | COLONIA RUSBAYO | Sonora | 9C | GDMTH | 20 | 20 | 7,036 | 21 | 6,211 | 6,211 | $0 | $6,211 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.81453 | -109.2109883333 | Nov 12 2024 al Dec 11 2024 | $6,211.00 | NULL | NULL | NULL | 6331004534 |
| 283677 | 508130204183 | DX - Jalisco | 75DX154020050065 | BANCA MIFEL SA | AV LOPEZ MATEOS 2375 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 1,784 | 5 | 5,355 | 5,355 | $857 | $6,211 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6524716667 | -103.4013516667 | Nov 21 2024 al Dec 20 2024 | $6,211.00 | [email protected] | [email protected] | 5553880279 | |
| 161321 | 197181200659 | DF - CentroOccidente | 79DF45D806310212 | MUNICIPIO DE ARIO MICHOACAN | LAS CARABELAS SN SN | ARIO DE ROSALES | MICHOACAN | 5A | PB | 2 | 2 | 1,215 | 0 | 5,354 | 5,354 | $857 | $6,211 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2170199 | -101.7050683 | Oct 28 2024 al Nov 28 2024 | $6,211.00 | [email protected] | 4522731835 | ||
| 524873 | 404990855335 | DD - GolfoNorte | 77DD09D017740600 | CORTEZ E MARIA DEL ROSARIO | P DE AYUTLA 180 EJ NAL M NAC | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 2,000 | 5 | 5,750 | 5,750 | $460 | $6,211 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8572216667 | -97.50792 | Oct 25 2024 al Nov 26 2024 | $6,211.00 | [email protected] | 8688174901 | ||
| 585553 | 43920250981 | DP - Bajio | 79DP03F018000011 | JOSE TRUJILLO CHICO | EJIDO ZATEMAYE GRUPO 4 | JERECUARO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,482 | 27 | 6,211 | 6,211 | $0 | $6,211 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.104705 | -100.55787 | Oct 28 2024 al Nov 27 2024 | $6,211.00 | [email protected] | 4211035328 | ||
| 262279 | 466900400232 | DX - Jalisco | 80DX06B190010010 | MUNICIPIO DE TEQUILA JAL | 5 DE MAYO 1000 AP | EL POTRERO DE LOS RIVERA | JALISCO | 5A | PB | 4 | 3 | 1,107 | 0 | 5,354 | 5,354 | $857 | $6,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9374502 | -103.6874625 | Oct 31 2024 al Nov 30 2024 | $6,211.00 | NULL | NULL | NULL | 3747421221 |
| 136327 | 165130601595 | DF - CentroOccidente | 84DF12A053943600 | NVA WALMART DE MEX S DE RL CV | ALEJANDRINA SN | URUAPAN | MICHOACAN | 68 | GDMTH | 37 | 37 | 1,811 | 5 | 5,343 | 5,343 | $855 | $6,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40384 | -102.07052 | Oct 31 2024 al Nov 30 2024 | $6,211.00 | [email protected] | [email protected] | [email protected] | 4525276568 |
| 154515 | 184851000988 | DF - CentroOccidente | 80DF25A200020050 | MUNICIPIO DE COQUIMATLAN | EL CHICAL ALUMB PUB | COQUIMATLAN | COLIMA | 5A | PB | 4 | 3 | 1,215 | 0 | 5,354 | 5,354 | $857 | $6,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,211.00 | [email protected] | 3123230748 | ||
| 59289 | 832020500684 | DJ - Oriente | 75DJ03C016800020 | ROBLES JIMENEZ RAMIRO | BVAR RAFAEL MTZ DE LA TORRE | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 26 | 26 | 1,704 | 5 | 5,354 | 5,354 | $857 | $6,211 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.0795333333 | -97.033 | Nov 21 2024 al Dec 20 2024 | $6,211.00 | NULL | NULL | NULL | 2323730657 |
| 73640 | 864190702019 | DJ - Oriente | 78DJ11A017810640 | CONSORCIO PESQUERO DEL GOLFO S | BLVD MANUEL AVILA CAMACHO 100 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 52 | 52 | 1,680 | 4 | 5,354 | 5,354 | $857 | $6,211 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.146275 | -94.4109366667 | Oct 24 2024 al Nov 26 2024 | $6,211.00 | [email protected] | [email protected] | [email protected] | 9212149762 |
| 82354 | 886090400353 | DJ - Oriente | 73DJ06M017311130 | ANDRADE COBARRUBIAS TOMAS | REVOLUCION 402 ESQ ZAMORA | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,740 | 5 | 5,354 | 5,354 | $857 | $6,211 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1013666667 | -96.106 | Nov 19 2024 al Dec 18 2024 | $6,211.00 | [email protected] | 2299861145 | ||
| 285108 | 510100405375 | DX - Jalisco | 76DX13H102020140 | FONATUR INFRAESTRUCTURA SA CV | ENTRONQUE PTA MTA HIG BCA KM 2 | PUNTA DE MITA | NAYARIT | 5A | GDMTH | 9 | 9 | 1,546 | 5 | 5,355 | 5,355 | $857 | $6,211 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7944083333 | -105.47754 | Oct 23 2024 al Nov 22 2024 | $6,211.00 | [email protected] | [email protected] | 3292984291 | |
| 361913 | 771180802831 | DW - Peninsular | 83DW01B011800310 | VERA FERREYRA FRANCISCO IVAN | 19 503 DEPT B 602 NIV 6 602 | MERIDA | YUCATAN | 77 | GDMTH | 11 | 11 | 1,450 | 4 | 5,303 | 5,303 | $848 | $6,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,211.00 | [email protected] | [email protected] | 9992426703 | |
| 591290 | 46990458723 | DP - Bajio | 80DP06A540010010 | MPIO GUANAJUATO | MORELOS LOS NICOLASES | LOS NICOLASES | GUANAJUATO | 5A | PB | 4 | 3 | 1,213 | 0 | 5,355 | 5,355 | $857 | $6,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,211.00 | [email protected] | 4731122388 | ||
| 373701 | 780200201456 | DW - Peninsular | 83DW12A016801266 | PROM Y DES RIBERA MUJERES SA C | SM12 MZ1 LT4 6 DEP 106 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,332 | 4 | 5,134 | 5,134 | $821 | $6,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,211.00 | [email protected] | [email protected] | [email protected] | 9842021451 |
| 644306 | 82151001765 | DP - Bajio | 80DP09T010010410 | MPIO SAN JOSE ITURBIDE | HDA EL CAPULIN | SN JOSE ITURBIDE | GUANAJUATO | 5A | PB | 4 | 3 | 1,213 | 0 | 5,355 | 5,355 | $857 | $6,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0064242 | -100.3845246 | Oct 31 2024 al Nov 30 2024 | $6,211.00 | NULL | NULL | NULL | NULL |
| 679124 | 115030352469 | DP - Bajio | 75DP53F017590060 | JM SA DE CV | CARRETERA A FLLO KM 57 4 | RIO GRANDE | Zacatecas | 66 | GDMTH | 39 | 39 | 1,539 | 5 | 5,009 | 5,009 | $801 | $6,211 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.81091 | -103.0223633333 | Nov 21 2024 al Dec 20 2024 | $6,211.00 | [email protected] | 4989821451 | ||
| 345302 | 633080500834 | DC - Norte | 78DC27B018150670 | MATERIALES REUTILIZABLES SA CV | CALLE 19 NO 794 NTE | LERDO | DURANGO | 66 | GDMTH | 18 | 18 | 1,435 | 4 | 5,308 | 5,308 | $849 | $6,211 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5479866667 | -103.5443166667 | Oct 28 2024 al Nov 26 2024 | $6,211.00 | [email protected] | [email protected] | [email protected] | 8717259192 |
| 465918 | 354960406784 | DD - GolfoNorte | 76DD19F017690260 | MUNICIPIO DE SALTILLO COAHUILA | E GTZ JACARAN AJONJOLI CIR 215 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 8 | 6 | 686 | 2 | 5,354 | 5,354 | $857 | $6,211 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4374383333 | -100.9585983333 | Oct 24 2024 al Nov 25 2024 | $6,211.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 125381 | 28110500124 | DA - BajaCalifornia | 82DA01C016704401 | PAFER FOODS BEVERAGES SRLCV | TRES ORIENTE 17925 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 184 | 27,686 | 68 | 57,463 | 57,463 | $4,597 | $62,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.535395 | -116.922566666667 | Oct 31 2024 al Nov 30 2024 | $62,109.00 | [email protected] | [email protected] | 6649731818 | |
| 114813 | 18070470191 | DA - BajaCalifornia | 82DA15C010080350 | PLACAS TERMODINAMICAS S RL CV | REY DEL DESIERTO 36 2 SAHUARO | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 1,121 | 1,180 | 311,083 | 758 | 575,067 | 575,067 | $46,005 | $621,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.59098167 | -115.361525 | Oct 31 2024 al Nov 30 2024 | $621,087.00 | [email protected] | 6865615481 | ||
| 364325 | 773930501653 | DW - Peninsular | 84DW01D010800050 | SUPER SN FCO DE ASIS SACV | PERIF X CHICHI S Y 59 P | MERIDA | YUCATAN | 77 | GDMTH | 162 | 162 | 14,967 | 37 | 53,490 | 53,490 | $8,558 | $62,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9819666666667 | -89.5674816666667 | Oct 31 2024 al Nov 30 2024 | $62,108.00 | [email protected] | [email protected] | [email protected] | 9999424400 |
| 52232 | 760161001290 | DK - Sureste | 80DK04U1J8000010 | H AYUNT MUNICIPAL EL BOSQUE | ALUMB PUBLICO EL BOSQUE | EL BOSQUE | CHIAPAS | 5A | PB | 33 | 33 | 12,006 | 0 | 53,540 | 53,540 | $8,566 | $62,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,107.00 | [email protected] | 9191170399 | ||
| 252734 | 453160500136 | DX - Jalisco | 82DX02K010010046 | GRUPO MIRASOL DE OCCIDENTE SA | RANCHO EL CHIVERO | CAPILLA DE GPE | JALISCO | 78 | GDMTH | 223 | 223 | 17,190 | 42 | 53,540 | 53,540 | $8,566 | $62,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $62,107.00 | [email protected] | [email protected] | [email protected] | 3787121020 |
| 38265 | 719930300611 | DK - Sureste | 80DK14B029000010 | MUNICIP STA MA XADANI | ALUMBRADO PUBLICO | SANTA MARIA XADANI | OAXACA | 5A | PB | 33 | 33 | 12,006 | 0 | 53,540 | 53,540 | $8,566 | $62,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,106.00 | [email protected] | 0 | ||
| 82747 | 886150801948 | DJ - Oriente | 63DJ06M016330190 | FARMACIA GUADALAJARA SA DE CV | M DE LAS RBUJAS 244 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 60 | 60 | 18,880 | 50 | 53,539 | 53,539 | $8,566 | $62,105 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 19.1345583333 | -96.1800183333 | Nov 5 2024 al Dec 4 2024 | $62,105.00 | [email protected] | 2292475547 | ||
| 567416 | 247220702842 | DV - CentroOriente | 77DV05E136030161 | SAAVEDRA GALICIA GREGORIO | PLAZA HIDALGO 7 | TLALANCALECA | PUEBLA | 68 | GDMTH | 47 | 47 | 12,560 | 30 | 53,469 | 53,469 | $8,555 | $62,105 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.32029833 | -98.4943883 | Oct 25 2024 al Nov 26 2024 | $62,105.00 | [email protected] | 0 | ||
| 335049 | 615830600439 | DC - Norte | 82DC24A028230070 | COMISION FOMENTO MINERO | PLANTA DE BENEFICIO V MAT | VILLA MATAMOROS | CHIHUAHUA | 76 | GDMTH | 481 | 482 | 205,460 | 318 | 535,350 | 535,350 | $85,656 | $621,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.77024 | -105.590753333333 | Oct 31 2024 al Nov 30 2024 | $621,046.00 | [email protected] | [email protected] | [email protected] | 6285480117 |
| 214367 | 929240809400 | DU - GolfoCentro | 82DU05D013040216 | ACEROS ALCALDE SA DE CV | AV CFE 235 1 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 600 | 600 | 16,476 | 41 | 53,538 | 53,538 | $8,566 | $62,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,104.00 | [email protected] | [email protected] | 0 | |
| 411831 | 520240211037 | DB - Noroeste | 82DB01A018236745 | BH ALIMENTOS DEL NOROESTE SRLC | PVDA HURTADO 10 G H | HERMOSILLO | Sonora | 75 | GDMTH | 101 | 101 | 20,912 | 42 | 53,480 | 53,480 | $8,557 | $62,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,104.00 | [email protected] | 6620000000 | ||
| 507473 | 386041010296 | DD - GolfoNorte | 82DD04A018880027 | IND CUSTOM ENG WHEELS DE MEX | PRIVADA MARTEL 11 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 900 | 900 | 208,467 | 508 | 575,031 | 575,031 | $46,003 | $621,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.036347 | -98.215327 | Oct 31 2024 al Nov 30 2024 | $621,033.00 | [email protected] | [email protected] | [email protected] | 8991400516 |
| 399952 | 810160805015 | DW - Peninsular | 69DW22A016820170 | COMERCIAL MINISUPER GM | CARR FED KM50 LT3 5 ALADO | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 17,267 | 44 | 52,408 | 52,408 | $8,385 | $62,103 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.61224 | -87.1019516667 | Nov 12 2024 al Dec 12 2024 | $62,103.00 | [email protected] | [email protected] | [email protected] | 0 |
| 617436 | 65020512461 | DP - Bajio | 82DP08A018291180 | JUNTA MPAL DE AGUA POT Y ALC C | L DE LAS PALOMAS LAGOS 51 | CELAYA | GUANAJUATO | 78 | GDMTH | 100 | 100 | 29,504 | 0 | 53,537 | 53,537 | $8,566 | $62,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.512605 | -100.831526666667 | Oct 31 2024 al Nov 30 2024 | $62,103.00 | [email protected] | [email protected] | 4611597100 | |
| 218927 | 931120609967 | DU - GolfoCentro | 82DU05E010020080 | GP INN MACH ASSE MEX S RL D CV | AV EJE DOS 206 INTL 251 M1 | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 675 | 675 | 164,540 | 336 | 535,369 | 535,369 | $85,659 | $621,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9423283333 | -100.9225766667 | Oct 31 2024 al Nov 30 2024 | $621,028.00 | [email protected] | 4440000000 | ||
| 128514 | 156051104030 | DF - CentroOccidente | 82DF07D010010600 | UPDF000 OFICINAS DIVISIONALES | VENTURA PUENTE 1653 | MORELIA | MICHOACAN | 78 | GDMTH | 130 | 130 | 20,157 | 41 | 62,101 | 62,101 | $0 | $62,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.682623 | -101.179803 | Oct 31 2024 al Nov 30 2024 | $62,102.00 | [email protected] | NULL | ||
| 170634 | 966240601143 | DM - ValleMexicoCentro | 82DM21A018341600 | HOTEL CATEDRAL SA DE CV | REP DE GUATEMALA 16 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 240 | 19,666 | 39 | 53,536 | 53,536 | $8,566 | $62,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,102.00 | NULL | NULL | NULL | 5555185232 |
| 478749 | 371190403392 | DD - GolfoNorte | 82DD11G011010320 | GRANJAS ORESPI SA DE CV | CARR MARIN HIGUERAS KM 2 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 19,143 | 47 | 53,535 | 53,535 | $8,566 | $62,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.897815 | -100.01838 | Oct 31 2024 al Nov 30 2024 | $62,101.00 | [email protected] | [email protected] | [email protected] | 8111441820 |
| 522318 | 403800300221 | DD - GolfoNorte | 80DD06J741210010 | PMARAM MPLA DE ARAMBERRI | LA ASCENCION N L | ARAMBERRI | NUEVO LEON | 5A | PB | 37 | 37 | 13,460 | 0 | 53,536 | 53,536 | $8,566 | $62,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,100.00 | [email protected] | [email protected] | 8262132000 | |
| 180503 | 514181001449 | DL - ValleMexicoNorte | 79DL20B817920060 | CERVANTES ARCHUNDIA GUILLERMO | DR JIMENEZ CANTU SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 21 | 21 | 1,558 | 4 | 5,241 | 5,241 | $839 | $6,210 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6798116667 | -99.2131733333 | Oct 28 2024 al Nov 27 2024 | $6,210.00 | [email protected] | 5515103343 | ||
| 444956 | 546220704834 | DB - Noroeste | 70DB10A017010214 | ACEROS Y TREFILADOS DEL NOROES | BLVD MANUEL J CLOUTHIER 3780 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,913 | 5 | 5,354 | 5,354 | $857 | $6,210 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7705133333 | -107.4005883333 | Nov 12 2024 al Dec 11 2024 | $6,210.00 | [email protected] | 6677589050 | ||
| 545844 | 420090804366 | DD - GolfoNorte | 77DD11H067111140 | PARROQUIA SAN JOSE EN APOD AR | EDO DE JALISCO 415 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,832 | 5 | 5,353 | 5,353 | $857 | $6,210 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7342716667 | -100.1952066667 | Oct 25 2024 al Nov 26 2024 | $6,210.00 | [email protected] | [email protected] | 8183211442 | |
| 18487 | 671120411413 | DK - Sureste | 77DK04A015100180 | TALLERES MEC RIVERA SA DE CV | BLVD BELISARIO DGUEZ 2950 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 26 | 26 | 2,011 | 5 | 5,353 | 5,353 | $857 | $6,210 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7569566667 | -93.1604916667 | Oct 24 2024 al Nov 25 2024 | $6,210.00 | [email protected] | [email protected] | [email protected] | 9994493049 |
| 325949 | 607950700922 | DC - Norte | 78DC14J267820100 | SCHMITT PETERS PEDRO | LOTE 43 COL BUENAVISTA P S N | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,537 | 27 | 6,210 | 6,210 | $0 | $6,210 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1345866667 | -108.2609 | Oct 28 2024 al Nov 27 2024 | $6,210.00 | NULL | NULL | NULL | 6361007268 |
| 45895 | 739051001597 | DK - Sureste | 71DK19F017007160 | TRIBUNAL SUPERIOR DE JUSTICIA | INDEPEN ESQ NICOLAS BRAVO SN | EMILIANO ZAPATA | TABASCO | 68 | GDMTH | 40 | 40 | 1,995 | 5 | 5,354 | 5,354 | $857 | $6,210 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.7370668 | -91.7700126 | Nov 14 2024 al Dec 17 2024 | $6,210.00 | [email protected] | 9933114446 | ||
| 406859 | 520080315353 | DB - Noroeste | 82DB01A148270240 | AGRICOLA TERRAMARA S DE RL CV | CARR INTERNACIONAL KM 46 | PESQUEIRA | Sonora | 75 | GDMTH | 759 | 759 | 1,921 | 4 | 5,319 | 5,319 | $851 | $6,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.492073 | -110.992682 | Oct 31 2024 al Nov 30 2024 | $6,210.00 | [email protected] | [email protected] | 6622105754 | |
| 402005 | 810241101799 | DW - Peninsular | 67DW22A016730372 | ARLI VIDA GROUP | 5TA AV NTE LOCAL 2 300 MZ55 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,567 | 4 | 5,241 | 5,241 | $839 | $6,210 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.631275 | -87.0695166666667 | Nov 8 2024 al Dec 10 2024 | $6,210.00 | [email protected] | 9842051502 | ||
| 182888 | 519231100569 | DL - ValleMexicoNorte | 68DL20A046830250 | ROYAL PACKING SA DE CV | JOSE MARTI SN | TEOLOYUCAN | ESTADO DE MEXICO | 68 | GDMTH | 81 | 100 | 1,520 | 4 | 5,240 | 5,240 | $838 | $6,210 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7549316667 | -99.1998183333 | Nov 12 2024 al Dec 11 2024 | $6,210.00 | [email protected] | [email protected] | 0 | |
| 527981 | 407990201121 | DD - GolfoNorte | 77DD10A017720140 | CIA NEUMATICA INT SA CV | ORQUIDEA 1175 | MONTERREY | NUEVO LEON | 64 | GDMTH | 99 | 99 | 1,844 | 5 | 5,353 | 5,353 | $856 | $6,210 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.700135 | -100.3015433333 | Oct 25 2024 al Nov 26 2024 | $6,210.00 | [email protected] | [email protected] | 8183496903 | |
| 534642 | 414221006932 | DD - GolfoNorte | 77DD10E057710560 | MANZANARES RODRIGUEZ ELISA | DINAMO 102 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 60 | 1,978 | 5 | 5,353 | 5,353 | $857 | $6,210 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8914133333 | -100.253945 | Oct 28 2024 al Nov 27 2024 | $6,210.00 | [email protected] | 8113307911 | ||
| 631672 | 77080803161 | DP - Bajio | 72DP09V017690060 | GAS EXPRESS NIETO SA DE CV | CARRETERA CENTRAL KM 307 2 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,562 | 4 | 4,852 | 4,852 | $776 | $6,210 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.29075 | -100.59243 | Nov 15 2024 al Dec 17 2024 | $6,210.00 | [email protected] | [email protected] | [email protected] | 4686882379 |
| 534650 | 414221010867 | DD - GolfoNorte | 77DD10E057740210 | INMOBILIARIA VIDUSA SA DE CV | POLO NORTE 151 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,978 | 5 | 5,353 | 5,353 | $857 | $6,210 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9198383333 | -100.2432166667 | Oct 28 2024 al Nov 27 2024 | $6,210.00 | [email protected] | 8115537516 | ||
| 596349 | 51970150769 | DP - Bajio | 65DP06G226570021 | HILL MENDIOLA EMMAE IRENE | FRACCION GUARICHO POZO 3 | MONTE DE HOYOS | GUANAJUATO | 9A | GDMTH | 60 | 60 | 7,728 | 23 | 6,210 | 6,210 | $0 | $6,210 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.853205 | -101.5555116667 | Nov 6 2024 al Dec 5 2024 | $6,210.00 | [email protected] | [email protected] | 4777185016 | |
| 218009 | 931010212115 | DU - GolfoCentro | 71DU05B017140510 | TELEFONOS DE MEXICO SAB DE CV | MONTECARLO 147 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 20 | 20 | 1,903 | 5 | 5,354 | 5,354 | $857 | $6,210 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.11111 | -100.9612666667 | Nov 14 2024 al Dec 13 2024 | $6,210.00 | [email protected] | 4448226884 | ||
| 376479 | 782160912713 | DW - Peninsular | 63DW12C016300670 | MUNICIPIO DE BENITO JUAREZ | SM252 ARCO NTE BICENTENAR TR5 | CANCUN | QUINTANA ROO | 5A | GDMTH | 3 | 3 | 1,524 | 5 | 5,353 | 5,353 | $857 | $6,210 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1877966667 | -86.8911666667 | Nov 4 2024 al Dec 4 2024 | $6,210.00 | [email protected] | 9982892154 | ||
| 641955 | 81120104284 | DP - Bajio | 75DP09M657511600 | PROM INDUSTRIALES QRO SA DE CV | AV CONSTRUCCION SUR S N | PUERTO DE AGUIRRE | QUERETARO | 5A | PB | 9 | 9 | 1,228 | 0 | 5,354 | 5,354 | $857 | $6,210 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.824575 | -100.4235966667 | Nov 21 2024 al Dec 20 2024 | $6,210.00 | [email protected] | 4422158950 | ||
| 696498 | 134921250041 | DP - Bajio | 66DP58N016600300 | ALDANA RANGEL VICTOR LIBRADO | RANCHO LA MOJINA | LUIS MOYA | Zacatecas | 9A | GDMTH | 48 | 48 | 9,040 | 26 | 6,210 | 6,210 | $0 | $6,210 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.45064 | -102.27369 | Nov 7 2024 al Dec 6 2024 | $6,210.00 | [email protected] | 4492945060 | ||
| 234428 | 959990100026 | DU - GolfoCentro | 82DU03E090100040 | HECTOR LUNA Y ASOCSADE CV | CARR ABA SLM KM 1 5 EJ ABASOLO | 0001 ABASOLO | TAMAULIPAS | 74 | GDMTH | 214 | 214 | 1,850 | 3 | 5,354 | 5,354 | $857 | $6,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0577383333333 | -98.354305 | Oct 31 2024 al Nov 30 2024 | $6,210.00 | [email protected] | [email protected] | 8353350101 | |
| 84160 | 893090306027 | DJ - Oriente | 80DJ01R046310820 | PRESIDENCIA MPAL PANTEPEC | ALUMB PUB IGNACIO ZARAGOZA | PANTEPEC | PUEBLA | 5A | PB | 4 | 3 | 1,155 | 0 | 5,353 | 5,353 | $856 | $6,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,210.00 | [email protected] | [email protected] | 7468472084 | |
| 548830 | 888061007092 | DD - GolfoNorte | 77DD12C087790940 | OPERBES SA DE CV | AV NACIONAL 2012 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,836 | 5 | 5,353 | 5,353 | $857 | $6,210 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.677525 | -100.4427416667 | Oct 25 2024 al Nov 26 2024 | $6,210.00 | [email protected] | [email protected] | 8118246727 | |
| 638945 | 79200656003 | DP - Bajio | 77DP09HC57700120 | MARTINEZ GARCIA ALEJANDRO | CARRT SN ANTONIO CALICHAR S N | LA NORITA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,644 | 4 | 5,039 | 5,039 | $806 | $6,210 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.516065 | -100.5177816667 | Oct 24 2024 al Nov 25 2024 | $6,210.00 | [email protected] | 4424453357 | ||
| 438012 | 544991000607 | DB - Noroeste | 80DB08BK28001160 | MUNICIPIO DE SINALOA | MATAPAN | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 1,413 | 0 | 5,353 | 5,353 | $857 | $6,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,210.00 | NULL | NULL | NULL | 6977340501 |
| 308991 | 596030413652 | DC - Norte | 84DC04A010571640 | BBVA MEXICO S A I B M | MANUEL GOMEZ MORIN 7895 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 225 | 225 | 244 | 1 | 1,571 | 1,571 | $126 | $6,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,210.00 | [email protected] | [email protected] | 9342000000 | |
| 390418 | 796160104634 | DW - Peninsular | 65DW06A040410190 | MUNICIPIO DE OTHON P BLANCO | POB JUAN SARABIA CP 77965 | JUAN SARABIA | QUINTANA ROO | 5A | PB | 3 | 3 | 117 | 0 | 575 | 575 | $46 | $621 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.50082 | -88.4826083333 | Nov 6 2024 al Dec 6 2024 | $621.00 | [email protected] | 9838351500 | ||
| 32019 | 694180212274 | DK - Sureste | 74DK11W4I8000078 | MARTINEZ ALEMAN MARINA | RANCHO AGUA SALADA MARINA SN | EL POTRERO | OAXACA | 9C | GDMTH | 13 | 13 | 849 | 3 | 621 | 621 | $0 | $621 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.1073733333 | -97.9293083333 | Nov 20 2024 al Dec 20 2024 | $621.00 | [email protected] | [email protected] | 9541395619 | |
| 308250 | 595880601591 | DC - Norte | 78DC04A016150301 | DC040B72 SUBEST PARQUE | 04025 JUAREZ PORV K 4 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 0 | 0 | 621 | 621 | $0 | $621 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.7250116667 | -106.4684983333 | Oct 28 2024 al Nov 26 2024 | $621.00 | NULL | NULL | NULL | NULL |
| 150299 | 181230101633 | DF - CentroOccidente | 72DF40C568230431 | AYALA OCHOA RAFAEL | EJIDO RANCHO NUEVO | TANHUATO | MICHOACAN | 9C | GDMTH | 19 | 19 | 775 | 3 | 621 | 621 | $0 | $621 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.276715 | -102.3720516667 | Nov 19 2024 al Dec 17 2024 | $621.00 | [email protected] | 3335762445 | ||
| 162844 | 200140302596 | DF - CentroOccidente | 78DF07A011060620 | MUNICIPIO DE MORELIA MICH | QUERUBIN ESQ ANGELES X PANTEON | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 116 | 0 | 535 | 535 | $86 | $621 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7468946 | -101.1297697 | Oct 25 2024 al Nov 27 2024 | $621.00 | [email protected] | 4433191382 | ||
| 166435 | 144190200576 | DM - ValleMexicoCentro | 72DM27C017233202 | NON WOVEN SOLUTIONS SA CV | FRANCISCO I MADERO SN D | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 0 | 0 | 524 | 524 | $84 | $621 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.35156 | -98.9847566667 | Nov 14 2024 al Dec 16 2024 | $621.00 | [email protected] | [email protected] | 5558580300 | |
| 460585 | 351150203039 | DD - GolfoNorte | 32DD19B530530310 | MUNICIPIO DE RAMOS ARIZPE | EJIDO LA LUNA S N POSTE 2 | ANHELO | Coahuila | 5A | PB | 0 | 0 | 105 | 0 | 535 | 535 | $86 | $621 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 26.03208 | -101.0335366667 | Oct 17 2024 al Dec 17 2024 | $621.00 | [email protected] | 8440000000 | ||
| 143914 | 173110402998 | DF - CentroOccidente | 79DF15A117121010 | MUNICIPIO DE ZAMORA | B JUAREZ ESQ EXPLANADA SN CP 0 | ZAMORA | MICHOACAN | 5A | PB | 4 | 4 | 116 | 0 | 535 | 535 | $86 | $621 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9741041 | -102.2695691 | Oct 28 2024 al Nov 28 2024 | $621.00 | [email protected] | 3515206943 | ||
| 196909 | 907091100113 | DU - GolfoCentro | 76DU02B016220520 | MARROQUIN VAZQUEZ MARIO J | FRENTE A LA COL LINDAVISTA | CD XICOTENCATL | TAMAULIPAS | 9C | GDMTH | 55 | 55 | 867 | 3 | 621 | 621 | $0 | $621 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.9948033333 | -98.9580866667 | Nov 22 2024 al Dec 20 2024 | $621.00 | [email protected] | 0 | ||
| 463919 | 354091204955 | DD - GolfoNorte | 77DD19F017790620 | MUNICIPIO DE SALTILLO COAHUILA | MALAQUIAS S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 120 | 0 | 536 | 536 | $86 | $621 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3863983333 | -100.9656816667 | Oct 25 2024 al Nov 26 2024 | $621.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 324911 | 607070800723 | DC - Norte | 75DC14J017520790 | DM2 CFE SUBESTACION AON II | 99999 ASCENSION CHIH | ASCENSION | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 0 | 0 | 621 | 621 | $0 | $621 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.0452766666667 | -107.967545 | Nov 21 2024 al Dic 20 2024 | $621.00 | NULL | NULL | NULL | NULL |
| 462900 | 353990500118 | DD - GolfoNorte | 75DD19D017520510 | VALDES JARAMILLO SERVANDO | TUNAL RCHO MAGDALENA 3 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 20 | 20 | 743 | 3 | 621 | 621 | $0 | $621 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.42557 | -100.616515 | Oct 23 2024 al Nov 22 2024 | $621.00 | [email protected] | 8441863749 | ||
| 178741 | 994150600907 | DM - ValleMexicoCentro | 73DM26D217220550 | MUNICIPIO DE NEZAHUALCOYOTL | C CIELITO LINDO S N | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 21 | 26 | 0 | 0 | 535 | 535 | $86 | $621 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3947283333 | -98.98675 | Nov 15 2024 al Dec 17 2024 | $621.00 | [email protected] | 5557169070 | ||
| 161608 | 198020300030 | DF - CentroOccidente | 27DF25B240024050 | MUNICIPIO DE COAHUAYANA MICH | LA ERMITA | EL RANCHITO | MICHOACAN | 5A | PB | 1 | 0 | 110 | 0 | 536 | 536 | $86 | $621 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 18.6876858 | -103.6606131 | Sep 20 2024 al Nov 21 2024 | $621.00 | [email protected] | [email protected] | [email protected] | 3133270914 |
| 473417 | 366200601046 | DD - GolfoNorte | 26DD17B010156980 | MUNICIPIO DE MUZQUIZ COAH | BRAVO S N | MUZQUIZ | Coahuila | 5A | PB | 3 | 3 | 105 | 0 | 535 | 535 | $86 | $621 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 27.888095 | -101.53739 | Oct 14 2024 al Dec 12 2024 | $621.00 | 8646163234 | |||
| 14671 | 662170902826 | DK - Sureste | 76DK03E018500700 | SAN CRISTOBAL AYUNTAMIENTO | DIEGO DE MAZARIEGOS | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 3 | 3 | 112 | 0 | 535 | 535 | $86 | $621 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7366422 | -92.639304 | Oct 23 2024 al Nov 22 2024 | $621.00 | [email protected] | [email protected] | 9676780730 | |
| 646996 | 84010151995 | DP - Bajio | 79DP10A147920140 | ALONSO ESPINOZA LUIS | PREDIO EL LLANO ORIENTE | CUPAREO | GUANAJUATO | 9A | GDMTH | 33 | 33 | 1,035 | 3 | 662 | 662 | $0 | $621 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2377516667 | -101.01672 | Oct 28 2024 al Nov 27 2024 | $621.00 | [email protected] | 4661618376 | ||
| 153429 | 184080507473 | DF - CentroOccidente | 79DF25A200010150 | MUNICIPIO DE COQUIMATLAN | 21 DE MARZO Y 12 DE OCTUBRE | COQUIMATLAN | COLIMA | 5A | PB | 1 | 0 | 116 | 0 | 535 | 535 | $86 | $621 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2125742 | -103.8103889 | Oct 28 2024 al Nov 28 2024 | $621.00 | [email protected] | 3123230748 | ||
| 83542 | 887080500755 | DJ - Oriente | 80DJ03L220100036 | H AYUNTAMIENTO VEGA DE ALATORR | PASO DEL TORO | PASO DE LA PALMA | VERACRUZ | 5A | PB | 1 | 0 | 106 | 0 | 536 | 536 | $86 | $621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $621.00 | [email protected] | 2353270036 | ||
| 139356 | 168860501684 | DF - CentroOccidente | 82DF50A035230142 | ASOCIACION GANADERA LOCAL | KM 6 CARRET APATZ CALIF | APATZINGAN | MICHOACAN | 78 | GDMTH | 90 | 90 | 1 | 0 | 512 | 512 | $82 | $621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $621.00 | [email protected] | [email protected] | [email protected] | 4535340693 |
| 174430 | 975230801470 | DM - ValleMexicoCentro | 79DM23D017970190 | LGF OCCIDENTE SA CV SOFOM ENR | MARIANO ESCOBEDO 476 P1 106 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 53 | 53 | 0 | 0 | 535 | 535 | $86 | $621 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4328466666667 | -99.1806016666667 | Oct 25 2024 al Nov 26 2024 | $621.00 | [email protected] | 5548106980 | ||
| 75105 | 866220200415 | DJ - Oriente | 80DJ11C1Z8010013 | H AYTTO CONSTL ACAYUCAN | ALUM PUB EJIDO SAN BARTOL S N | SANTA RITA DEL LAUREL | VERACRUZ | 5A | PB | 1 | 0 | 106 | 0 | 536 | 536 | $86 | $621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $621.00 | 9242459823 | |||
| 108387 | 11220100423 | DA - BajaCalifornia | 72DA08C155061021 | VEGA MUNGUIA ABSALOM | RANCHO VEGA PARCELA 8 SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 53 | 53 | 849 | 3 | 620 | 620 | $0 | $621 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5369816667 | -115.9462433333 | Nov 14 2024 al Dec 17 2024 | $621.00 | [email protected] | [email protected] | 6161652766 | |
| 133220 | 160921105514 | DF - CentroOccidente | 77DF65A660106020 | MUNICIPIO DE PANINDICUARO MICH | TANGUATO G063 | PANINDICUARO | MICHOACAN | 5A | PB | 1 | 1 | 116 | 0 | 535 | 535 | $86 | $621 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.9882614 | -101.801788 | Oct 24 2024 al Nov 26 2024 | $621.00 | [email protected] | 4543610006 | ||
| 16740 | 668090701615 | DK - Sureste | 80DK04D717000100 | H AYUNTAMIENTO MPAL MONTECRIST | ALUMBRADO PUBLICO EJ PALENQUE | PALENQUE II | CHIAPAS | 5A | PB | 0 | 0 | 112 | 0 | 535 | 535 | $86 | $621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $621.00 | [email protected] | 9921085309 | ||
| 288362 | 580130400911 | DC - Norte | 79DC01A017922450 | SUBESTACION PALOMAR | 99999 VARSOVIA S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 0 | 0 | 621 | 621 | $0 | $621 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.63732 | -106.089171666667 | Oct 29 2024 al Nov 27 2024 | $621.00 | NULL | NULL | NULL | NULL |
| 517740 | 397910900533 | DD - GolfoNorte | 77DD06C030120420 | PMS MUNICIPIO DE SANTIAGO NL | FRANCISCO A CARDENAS | SANTIAGO | NUEVO LEON | 5A | PB | 1 | 1 | 120 | 0 | 536 | 536 | $86 | $621 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4115783333 | -100.16771 | Oct 25 2024 al Nov 26 2024 | $621.00 | NULL | NULL | NULL | 8122855888 |
| 58989 | 831000100985 | DJ - Oriente | 73DJ02L217300010 | ESPINOZA MEZA PEDRO | POZA LOS AJANES | EL JICARO | VERACRUZ | 9C | GDMTH | 37 | 37 | 831 | 3 | 621 | 621 | $0 | $621 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4246933333 | -96.606605 | Nov 19 2024 al Dec 18 2024 | $621.00 | [email protected] | NULL | ||
| 170613 | 966230600734 | DM - ValleMexicoCentro | 73DM21A017351350 | UNIVERSIDAD NACIONAL AUTONOMA | EMILIANO ZAPATA 37 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 535 | 535 | $86 | $621 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4332983333333 | -99.128135 | Nov 15 2024 al Dec 17 2024 | $621.00 | [email protected] | 0 | ||
| 51061 | 751090600872 | DK - Sureste | 80DK03CAU0060001 | MUNICIPIO DE OXCHUC CHIAPAS | PZA NAVIL TABJA | NAVIL TAPJA | CHIAPAS | 5A | PB | 1 | 0 | 112 | 0 | 535 | 535 | $86 | $621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $621.00 | [email protected] | [email protected] | [email protected] | 9191478633 |
| 251765 | 450870300251 | DX - Jalisco | 76DX02G012000020 | REYNOSO SALGADO EULOGIA | CTRA SAN JUAN KM 4 | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 48 | 48 | 774 | 3 | 636 | 636 | $0 | $621 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.19021 | -102.455215 | Oct 23 2024 al Nov 22 2024 | $621.00 | [email protected] | 4317461686 | ||
| 18040 | 671061008847 | DK - Sureste | 79DK04A015000200 | MPIO TUXTLA GTEZ CHIS | AV SABINO M7 L1 FRAC B VISTA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 3 | 3 | 112 | 0 | 535 | 535 | $86 | $621 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7399196 | -93.1564232 | Oct 28 2024 al Nov 27 2024 | $621.00 | [email protected] | 9611400213 | ||
| 289658 | 581010106420 | DC - Norte | 79DC01B017911250 | CFE CCC CHI 11 | 99999 CARRET DELICIAS ENTRONQU | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $0 | $621 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.39639 | -105.8773083333 | Oct 29 2024 al Nov 27 2024 | $621.00 | NULL | NULL | NULL | NULL |
| 143247 | 172830500958 | DF - CentroOccidente | 79DF15A117020390 | MUNICIPIO DE ZAMORA MICH | H NACOZARI Y ZIRAHUEN | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 116 | 0 | 535 | 535 | $86 | $621 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9804305 | -102.2807501 | Oct 28 2024 al Nov 28 2024 | $621.00 | [email protected] | 3515120727 | ||
| 23184 | 680220950124 | DK - Sureste | 29DK09B340450015 | SALINAS MARTINEZ BERNARDINO | CAM A STO DOMINGO SN | SAN PEDRO AMATLAN | OAXACA | 9 | PB | 3 | 3 | 198 | 0 | 620 | 620 | $0 | $621 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 16.3232483333 | -96.4518683333 | Sep 20 2024 al Nov 21 2024 | $621.00 | [email protected] | 9511344175 | ||
| 63634 | 844221000254 | DJ - Oriente | 80DJ06D066230011 | ALUMBRADO PUBLICO ALTO LUCERO | BRAZO FUERTE | PALMA SOLA | VERACRUZ | 5A | PB | 1 | 0 | 106 | 0 | 536 | 536 | $86 | $621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $621.00 | [email protected] | 2798270070 | ||
| 265364 | 473180200261 | DX - Jalisco | 76DX07C210010810 | OCHOA GARCIA LUIS | KM 74 120 PROL E ZAPATA 120 | TUXCUECA | JALISCO | 9C | GDMTH | 20 | 20 | 847 | 3 | 641 | 641 | $0 | $621 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1914983333 | -103.2578683333 | Oct 23 2024 al Nov 22 2024 | $621.00 | NULL | NULL | NULL | 0 |
| 140957 | 169810401499 | DF - CentroOccidente | 26DF35B673100020 | RAMIREZ ROMERO IRIS ALBA | EL MALACATE | SOLERA DE AGUA | MICHOACAN | 9C | PB | 4 | 4 | 870 | 0 | 626 | 626 | $0 | $621 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 18.0087237 | -102.4390828 | Oct 23 2024 al Dec 20 2024 | $621.00 | [email protected] | 0 | ||
| 463776 | 354080805442 | DD - GolfoNorte | 77DD19F017720040 | MUNICIPIO DE SALTILLO COAHUILA | UNIV DE TAMAULIPAS FTE AL 193 | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 120 | 0 | 536 | 536 | $86 | $621 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3937233333 | -100.9911733333 | Oct 25 2024 al Nov 26 2024 | $621.00 | [email protected] | [email protected] | [email protected] | 4438252000 |
| 173216 | 975020800896 | DM - ValleMexicoCentro | 73DM23A017310090 | AT T COMERCIALIZACION MOVIL S | TARENTES MZ5 LT1 ABRAHAM GONZA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 0 | 0 | 535 | 535 | $86 | $621 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.386945 | -99.2042433333 | Nov 15 2024 al Dec 17 2024 | $621.00 | NULL | NULL | NULL | 5553551123 |
| 75171 | 866230202181 | DJ - Oriente | 80DJ11L388010030 | MUNICIPIO DE UXPANAPA VER | CALLE POBLADO 3 FRANCISCO VIL | PLAN DE ARROYO | VERACRUZ | 5A | PB | 1 | 0 | 106 | 0 | 536 | 536 | $86 | $621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $621.00 | NULL | |||
| 319397 | 602940900263 | DC - Norte | 63DC06C011002093 | MUNICIPIO DE SAUCILLO CHIHUAHU | CANCHAS LAS VARAS C DEL CINE | SAUCILLO | CHIHUAHUA | 5A | PB | 1 | 1 | 106 | 0 | 535 | 535 | $86 | $621 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.1548716667 | -105.3417083333 | Nov 5 2024 al Dic 4 2024 | $621.00 | [email protected] | [email protected] | [email protected] | 0 |
| 58789 | 830090600608 | DJ - Oriente | 80DJ02D648000032 | H AYUNTAMIENTO TONAYAN | ALUM PUB PIEDRAS GRANDES | PIEDRAS GRANDES | VERACRUZ | 5A | PB | 0 | 0 | 106 | 0 | 536 | 536 | $86 | $621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $621.00 | NULL | NULL | NULL | 2288147480 |
| 178855 | 995171000701 | DM - ValleMexicoCentro | 72DM24D017210410 | DEPORTIVO CEYLAN GOBIERNO DEL | AV CEYLAN ESQ BOULEVARD DE FFC | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 77 | 96 | 0 | 0 | 535 | 535 | $86 | $621 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4789383333 | -99.16198 | Nov 14 2024 al Dec 16 2024 | $621.00 | [email protected] | [email protected] | 0 | |
| 335272 | 616001050045 | DC - Norte | 77DC24B012770005 | VILLALOBOS VILLALOBOS HECTOR M | GRAL CARLOS PACHECO | BALLEZA | CHIHUAHUA | 9A | GDMTH | 44 | 44 | 901 | 3 | 621 | 621 | $0 | $621 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.0509116667 | -106.3665016667 | Oct 25 2024 al Nov 25 2024 | $621.00 | [email protected] | [email protected] | [email protected] | 6495266023 |
| 514984 | 395770802126 | DD - GolfoNorte | 20DD06A073200500 | CANTU CARDENAS ELIEZER | OJO DE AGUA | MONTEMORELOS | NUEVO LEON | 9 | PB | 14 | 14 | 201 | 0 | 621 | 621 | $0 | $621 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.20829 | -99.75309 | Oct 10 2024 al Dec 10 2024 | $621.00 | 8262683220 | |||
| 107435 | 11110600391 | DA - BajaCalifornia | 73DA08C155100980 | GONZALEZ MOTA DANIEL | PARCELA 127 SN VICENTE GRO BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 20 | 20 | 0 | 0 | 644 | 644 | $0 | $621 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7083 | -116.0150033333 | Nov 19 2024 al Dec 18 2024 | $621.00 | [email protected] | 6161662621 | ||
| 160686 | 194230900824 | DF - CentroOccidente | 79DF40E557999900 | MUNICIPIO DE ARANDAS | MOCTEZUMA SN 12 | JESUS MARIA | Jalisco | 5A | PB | 1 | 0 | 116 | 0 | 535 | 535 | $86 | $621 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.7239891 | -102.2368967 | Oct 28 2024 al Nov 28 2024 | $621.00 | [email protected] | 3487846066 | ||
| 352432 | 645060800112 | DC - Norte | 75DC26M017520013 | 02 DC260 CFE CARCAMO DGO SUR | 99999 CARRETERA DGO MEZQUITAL | DURANGO | DURANGO | 66 | GDMTH | 23 | 23 | 0 | 0 | 621 | 621 | $0 | $621 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.9644766667 | -104.5723466667 | Nov 21 2024 al Dic 20 2024 | $621.00 | NULL | NULL | NULL | NULL |
| 76721 | 871240200130 | DJ - Oriente | 80DJ11J018010101 | MUNICIPIO DE JESUS CARRANZA | LAS CONCHAS S N | JESUS CARRANZA | VERACRUZ | 5A | PB | 1 | 0 | 106 | 0 | 536 | 536 | $86 | $621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $621.00 | NULL | |||
| 153523 | 184090505606 | DF - CentroOccidente | 70DF25E651400170 | VERDUZCO MORENO JOSE | KM 6 6 FTE AGENCIA CERV MODELO | LOMA DE JUAREZ | COLIMA | 9A | GDMTH | 47 | 47 | 929 | 3 | 620 | 620 | $0 | $621 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.17835 | -103.74168 | Nov 14 2024 al Dec 13 2024 | $621.00 | [email protected] | [email protected] | 3123308490 | |
| 14004 | 661090802026 | DK - Sureste | 80DK03D950050005 | MUNICIPIO DE YAJALON CHIAPAS | AP STA BARBARA VENECIA RIO SEC | SANTA BARBARA | CHIAPAS | 5A | PB | 1 | 0 | 112 | 0 | 535 | 535 | $86 | $621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $621.00 | [email protected] | [email protected] | [email protected] | 9631112119 |
| 57786 | 827231001915 | DJ - Oriente | 71DJ02A016900420 | MUNICIPIO DE XALAPA VER | PRIVADA URSULO GALVAN S N | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 110 | 0 | 535 | 535 | $86 | $621 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.51671 | -96.9249266667 | Nov 14 2024 al Dec 16 2024 | $621.00 | [email protected] | 2288421290 | ||
| 52162 | 760090501334 | DK - Sureste | 80DK04U018000260 | MUNICIPIO DE SIMOJOVEL DE ALLE | ALUMB PUB TIERRA BLANCA | SIMOJOVEL DE ALLENDE | CHIAPAS | 5A | PB | 1 | 0 | 112 | 0 | 535 | 535 | $86 | $621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $621.00 | [email protected] | [email protected] | 9192091965 | |
| 685512 | 122870500333 | DP - Bajio | 78DP58A067830024 | GUERRERO RAUDALES EZEQUIEL | PREDIO LA ALCAPARRA POZO5 | ZOQUITE | Zacatecas | 9A | GDMTH | 5 | 5 | 993 | 3 | 622 | 622 | $0 | $621 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.811995 | -102.4234 | Oct 25 2024 al Nov 26 2024 | $621.00 | [email protected] | 4921032361 | ||
| 78540 | 874220101088 | DJ - Oriente | 80DJ13C126300210 | MUNICIPIO CAMERINO Z M | AV ALUM PUB CUESTA CENSO | CIUDAD MENDOZA | VERACRUZ | 5A | PB | 1 | 0 | 106 | 0 | 536 | 536 | $86 | $621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $621.00 | 2727267035 | |||
| 255706 | 458040803412 | DX - Jalisco | 78DX04B150020085 | CHAVEZ BARRAGAN HECTOR | M M DIEGUEZ 500 | CD GUZMAN | JALISCO | 9 | PB | 4 | 4 | 203 | 0 | 643 | 643 | $0 | $621 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7128166667 | -103.4818766667 | Oct 25 2024 al Nov 26 2024 | $621.00 | [email protected] | [email protected] | [email protected] | 0 |
| 324059 | 606931101850 | DC - Norte | 75DC14G077530530 | DM2 C F E SUBESTACION C GDES 2 | 99999 KM 9 A EJ HIDALGO TRANS | SECC HIDALGO | CHIHUAHUA | 66 | GDMTH | 58 | 58 | 0 | 0 | 621 | 621 | $0 | $621 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.52368 | -107.9013816667 | Nov 21 2024 al Dic 20 2024 | $621.00 | NULL | NULL | NULL | NULL |
| 351210 | 643970600068 | DC - Norte | 79DC22H017950370 | 99999 B92 SUBESTACION TORREON | SUB SUR CARR MIELERAS | TORREON COAH | COAHUILA | 66 | GDMTH | 67 | 67 | 0 | 0 | 621 | 621 | $0 | $621 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4557016667 | -103.308295 | Oct 29 2024 al Nov 27 2024 | $621.00 | NULL | NULL | NULL | NULL |
| 147947 | 178990104925 | DF - CentroOccidente | 78DF40A050080780 | MUNICIPIO DE LA PIEDAD MICH | SN MARCOS ESQ STA LUCIA ALUM P | LA PIEDAD | MICHOACAN | 5A | PB | 1 | 1 | 116 | 0 | 535 | 535 | $86 | $621 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3622214 | -102.0468299 | Oct 25 2024 al Nov 27 2024 | $621.00 | [email protected] | 3525229119 | ||
| 81136 | 883201000016 | DJ - Oriente | 80DJ07K898010030 | MUNICIPIO SN PEDRO IXCATLAN | ALUMB PUB CERRO BENITO JUA | ARROYO MURCIELAGO | OAXACA | 5A | PB | 1 | 0 | 106 | 0 | 536 | 536 | $86 | $621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $621.00 | [email protected] | NULL | ||
| 462577 | 353190300200 | DD - GolfoNorte | 78DD19D017830440 | DAVILA SALINAS GUSTAVO ADOLFO | RANCHO ARROYO COLORADO 1 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 59 | 59 | 763 | 3 | 621 | 621 | $0 | $621 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2857 | -100.5531916667 | Oct 28 2024 al Nov 27 2024 | $621.00 | [email protected] | 8444823250 | ||
| 168946 | 300231001615 | DM - ValleMexicoCentro | 73DM23C017310305 | DESARROLLADORA QUIM SA DE CV | ANT CAM A TECAMACHALCO 29 MZ X | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 77 | 90 | 0 | 0 | 535 | 535 | $86 | $621 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3844366667 | -99.2783566667 | Nov 15 2024 al Dec 17 2024 | $621.00 | [email protected] | 5526147980 | ||
| 703732 | 295130339115 | DG - CentroSur | 84DG31E168391990 | INFRA SA DE CV | AV DE LOS 50 MTS M8 L8 N 25 | CIVAC | MORELOS | 68 | GDMTH | 55 | 55 | 0 | 0 | 338 | 338 | $54 | $621 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.9161083333 | -99.1668816667 | Aug 31 2024 al Sep 30 2024 | $621.00 | [email protected] | [email protected] | 7773191062 | |
| 30454 | 691920100069 | DK - Sureste | 76DK11Z117610130 | RIOS NARANJO GUMERCINDO | PARAJE YUTANANA | CAMALOTILLO TUTUTEPEC | OAXACA | 9C | PB | 15 | 15 | 763 | 0 | 621 | 621 | $0 | $621 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.0869117 | -97.6670133 | Oct 23 2024 al Nov 22 2024 | $621.00 | [email protected] | [email protected] | 9541270993 | |
| 69624 | 852070801970 | DJ - Oriente | 80DJ07DA78010010 | MUNICIPIO DE AMATITLAN | ALUMB PUB JOBO MAGUEY | JOBO MAGUEY | VERACRUZ | 5A | PB | 1 | 0 | 106 | 0 | 536 | 536 | $86 | $621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $621.00 | [email protected] | 2888762606 | ||
| 695294 | 131050755565 | DP - Bajio | 65DP58K016500250 | ASOC DE USUARIOS TULIMIC GPE | LA CRUZ DE STGO | COLOTLAN | Jalisco | 9A | GDMTH | 50 | 75 | 826 | 3 | 621 | 621 | $0 | $621 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.0435133333 | -103.308855 | Nov 6 2024 al Dec 5 2024 | $621.00 | [email protected] | 3335041187 | ||
| 379750 | 784140300412 | DW - Peninsular | 66DW12E016600049 | ASOCDEPROPYRESIDEMERALDTOWERAC | ZT KM12 5 EMERALD ELEVADORES | CANCUN | QUINTANA ROO | 67 | GDMTH | 98 | 125 | 17,280 | 41 | 51,321 | 51,321 | $8,211 | $62,098 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1125416667 | -86.760705 | Nov 7 2024 al Dec 9 2024 | $62,098.00 | [email protected] | [email protected] | [email protected] | 9981465032 |
| 641587 | 81050400867 | DP - Bajio | 82DP09M018090140 | INTERNATIONAL PARTS DIST SA CV | AV DE LA MONTANA 114 PARQ IND | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 300 | 300 | 15,428 | 38 | 52,373 | 52,373 | $8,380 | $62,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8197133333 | -100.4392683333 | Oct 31 2024 al Nov 30 2024 | $62,097.00 | [email protected] | [email protected] | [email protected] | 4621888237 |
| 415936 | 525041102468 | DB - Noroeste | 82DB02A1E8200059 | MAQUILAS TETA KAWI SA DE CV | CARRETERA INTERNACIONAL | EMPALME | Sonora | 75 | GDMTH | 638 | 699 | 227,010 | 391 | 535,312 | 535,312 | $85,650 | $620,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.94861833 | -110.816165 | Oct 31 2024 al Nov 30 2024 | $620,962.00 | [email protected] | [email protected] | [email protected] | 6222254020 |
| 8894 | 338131201703 | DN - ValleMexicoSur | 70DN50C037040140 | BARCEL SA DE CV | PRIV EMILIANO ZAPATA LT1 3 18 | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 81 | 81 | 18,557 | 49 | 52,401 | 52,401 | $8,384 | $62,095 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.2974 | -99.55255 | Nov 20 2024 al Dec 19 2024 | $62,095.00 | [email protected] | [email protected] | [email protected] | NULL |
| 193343 | 901161103257 | DU - GolfoCentro | 82DU01C010270030 | COLEGIO BACHILLERES EDO TAM | AVE LAS TORRES SN CP 89367 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 140 | 140 | 16,928 | 42 | 53,529 | 53,529 | $8,565 | $62,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2924166666667 | -97.8903383333333 | Oct 31 2024 al Nov 30 2024 | $62,093.00 | [email protected] | [email protected] | 8332279981 | |
| 231309 | 955100100321 | DU - GolfoCentro | 82DU03A010240100 | DON JORGE RESTAURANTE BAR SACV | BOULEVARD TAMAULIPAS 1100 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 16,134 | 40 | 53,529 | 53,529 | $8,565 | $62,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7547616666667 | -99.1403116666667 | Oct 31 2024 al Nov 30 2024 | $62,093.00 | [email protected] | [email protected] | [email protected] | 8343126426 |
| 187888 | 571130406936 | DL - ValleMexicoNorte | 76DL70C917621600 | GRILL INTERLOMAS SA DE CV | VIALI DE LA BARRANCA 6L E N2 2 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 90 | 92 | 17,760 | 45 | 52,399 | 52,399 | $8,384 | $62,093 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.3996883333333 | -99.28204 | Oct 22 2024 al Nov 21 2024 | $62,093.00 | [email protected] | [email protected] | [email protected] | 5552021446 |
| 701956 | 292040601547 | DG - CentroSur | 67DG21J1Z0100240 | HOSPITAL ROYAL CARE SA DE CV | MAYA NO 39 C P 40000 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 97 | 97 | 18,400 | 44 | 48,786 | 48,786 | $7,806 | $62,092 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.3455283333 | -99.535365 | Nov 7 2024 al Dec 9 2024 | $62,092.00 | [email protected] | 7333326939 | ||
| 584465 | 41220151962 | DP - Bajio | 82DP03D018210023 | CARRIBERRIES SPR DE RL | EX HADA SAN MIGUEL 1 | AMEALCO | QUERETARO | 78 | GDMTH | 300 | 300 | 16,149 | 40 | 53,361 | 53,361 | $8,538 | $62,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2036121858034 | -100.130084230968 | Oct 31 2024 al Nov 30 2024 | $62,091.00 | [email protected] | [email protected] | 0 | |
| 575323 | 258920705259 | DV - CentroOriente | 77DV08E017720240 | CONCESIONES INTEGRALES SA D CV | INFONAVIT LA VICTORIA | PUEBLA | PUEBLA | 68 | GDMTH | 59 | 59 | 18,300 | 44 | 53,527 | 53,527 | $8,564 | $62,091 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.9896 | -98.25541 | Oct 25 2024 al Nov 26 2024 | $62,091.00 | [email protected] | 2223249392 | ||
| 171875 | 973100800100 | DM - ValleMexicoCentro | 82DM24D014820180 | CFE 81324 USOS PROPIOS SUB TAC | GRANJAS ESQ SALONICA SUB TACU | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 23,110 | 42 | 62,091 | 62,091 | $0 | $62,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,091.00 | [email protected] | 5552294400 | ||
| 154003 | 184160660779 | DF - CentroOccidente | 79DF25E031500200 | FARMACIA GUADALAJARA | AV RODOLFO CHAVEZ C 448 | COLIMA | COLIMA | 68 | GDMTH | 84 | 84 | 18,640 | 46 | 49,279 | 49,279 | $7,885 | $62,091 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.24436 | -103.73722 | Oct 28 2024 al Nov 28 2024 | $62,091.00 | [email protected] | 3123136478 | ||
| 535425 | 414990302340 | DD - GolfoNorte | 76DD10F047641170 | PARTALUM SA DE CV | GIRASOLES 104 B | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 20,880 | 50 | 53,526 | 53,526 | $8,564 | $62,090 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7874983333 | -100.3256033333 | Oct 24 2024 al Nov 25 2024 | $62,090.00 | [email protected] | [email protected] | [email protected] | 8110276369 |
| 534022 | 414200201751 | DD - GolfoNorte | 76DD10F047640464 | BANCO MERCANTIL DEL NORTE SA C | RAUL SALINAS 100 5 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,850 | 5 | 5,353 | 5,353 | $856 | $6,209 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8055383333 | -100.3427833333 | Oct 24 2024 al Nov 25 2024 | $6,209.00 | 8441223340 | |||
| 557579 | 221150401051 | DV - CentroOriente | 77DV07B017740280 | MUSEOS PUEBLA | AV 5 OTE 3 | PUEBLA | PUEBLA | 68 | GDMTH | 23 | 23 | 1,639 | 4 | 5,199 | 5,199 | $832 | $6,209 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04249 | -98.1990767 | Oct 25 2024 al Nov 26 2024 | $6,209.00 | NULL | NULL | NULL | 2222465858 |
| 168730 | 300201204023 | DM - ValleMexicoCentro | 71DM23C167130030 | DISENO PG S DE RL DE CV | AV CONSCRIPTO 360 SA003 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 68 | 80 | 1,680 | 4 | 5,240 | 5,240 | $838 | $6,209 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4306183333 | -99.237955 | Nov 13 2024 al Dec 16 2024 | $6,209.00 | [email protected] | 5591770870 | ||
| 405788 | 520041007781 | DB - Noroeste | 66DB01A016640210 | ESTACION DE SERV 1641 SA DE CV | NINOS HEROES 39 | HERMOSILLO | Sonora | 65 | GDMTH | 25 | 25 | 1,849 | 5 | 5,294 | 5,294 | $847 | $6,209 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.08366 | -110.9535566667 | Nov 6 2024 al Dec 5 2024 | $6,209.00 | [email protected] | [email protected] | [email protected] | 6622106464 |
| 447518 | 547220901458 | DB - Noroeste | 67DB10C016710427 | GENERAL DE COMBUSTIBLES SA DE | LIBRAM ANTONIO TOLEDO C 374 PT | NAVOLATO | Sinaloa | 65 | GDMTH | 22 | 22 | 1,887 | 5 | 5,353 | 5,353 | $856 | $6,209 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.755855 | -107.7029766667 | Nov 7 2024 al Dec 6 2024 | $6,209.00 | [email protected] | [email protected] | 6727274500 | |
| 277551 | 501120307991 | DX - Jalisco | 78DX17L034010090 | SOLIS BARRIENTOS VERONICA | PRIV LA JOYA 20 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 35 | 35 | 1,722 | 5 | 5,352 | 5,352 | $856 | $6,209 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 20.546735 | -103.30882 | Oct 28 2024 al Nov 26 2024 | $6,209.00 | [email protected] | [email protected] | 0 | |
| 15157 | 663950200617 | DK - Sureste | 80DK03H059000100 | MPIO DE VENUSTIANO CARRANZA | ALUMBRADO PUBLICO SAN ISIDRO | SAN ISIDRO | CHIAPAS | 5A | PB | 3 | 3 | 1,193 | 0 | 5,353 | 5,353 | $856 | $6,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,209.00 | [email protected] | 9920000000 | ||
| 16965 | 669140813246 | DK - Sureste | 80DK04E028000300 | H AYTO MPAL BERRIOZABAL | ALUM PUB EL SABINITO | BERRIOZABAL | CHIAPAS | 5A | PB | 4 | 3 | 1,193 | 0 | 5,353 | 5,353 | $856 | $6,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,209.00 | [email protected] | 9616560056 | ||
| 655956 | 96990352728 | DP - Bajio | 62DP52A036770200 | GONZALEZ LOPEZ MA CARMEN | JOSEFA ORTIZ 107 2 | IGNACIO ZARAGOZA | Aguascalientes | 68 | GDMTH | 56 | 56 | 1,519 | 4 | 4,948 | 4,948 | $792 | $6,209 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.8830633333 | -102.46662 | Nov 1 2024 al Dec 2 2024 | $6,209.00 | [email protected] | 4499567057 | ||
| 430935 | 538030502400 | DB - Noroeste | 62DB07A010060370 | TELEF DE MEXICO SA B DE CV | GARZA ROMERO FTE 2432 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 22 | 22 | 1,752 | 5 | 5,353 | 5,353 | $856 | $6,209 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.76853 | -109.0086 | Oct 30 2024 al Nov 29 2024 | $6,209.00 | [email protected] | [email protected] | 6688180255 | |
| 293989 | 585140300894 | DC - Norte | 77DC01G017040410 | CASA LICORERA FAGOM SA DE CV | AV CANTERA 9139 LOC 102 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,857 | 5 | 5,289 | 5,289 | $846 | $6,209 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6488883333 | -106.1379866667 | Oct 25 2024 al Nov 25 2024 | $6,209.00 | [email protected] | [email protected] | 6144821700 | |
| 105065 | 10170611956 | DA - BajaCalifornia | 72DA08A016272750 | CARRILLO TAMEZ RENE | OBREGON 1105 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 70 | 70 | 1,680 | 4 | 3,901 | 3,901 | $312 | $6,209 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8748916667 | -116.62495 | Nov 14 2024 al Dec 17 2024 | $6,209.00 | [email protected] | [email protected] | 6461170292 | |
| 360810 | 771100807676 | DW - Peninsular | 83DW01B012110005 | PASTRANA ESQUIVAR LUZ DE MARIA | 21 164 INT 50 10 PRIV MONTECRI | MERIDA | YUCATAN | 77 | GDMTH | 38 | 38 | 1,385 | 4 | 5,302 | 5,302 | $848 | $6,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,209.00 | [email protected] | [email protected] | [email protected] | 9650000000 |
| 14192 | 662010104699 | DK - Sureste | 80DK03E708690890 | MPIO DE SAN CRISTOBAL DE LAS C | ALUM PUB EL AGUAJE | EL AGUAJE (LA ALBARDA) | CHIAPAS | 5A | PB | 4 | 3 | 1,193 | 0 | 5,353 | 5,353 | $856 | $6,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,209.00 | [email protected] | [email protected] | 9676780553 | |
| 250498 | 448991101391 | DX - Jalisco | 75DX02D012000145 | MUNOZ MARQUEZ BENJAMIN | RCHO EL BARROSO POZO | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 60 | 60 | 8,547 | 25 | 6,209 | 6,209 | $0 | $6,209 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.3150066667 | -102.3294 | Nov 21 2024 al Dec 20 2024 | $6,209.00 | NULL | NULL | NULL | NULL |
| 187522 | 570150100900 | DL - ValleMexicoNorte | 70DL70D017020360 | PRODCTS Y SERVS SANES SA DE CV | AV EL ROSARIO 901 LOC 207 A | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 11 | 1,189 | 4 | 5,352 | 5,352 | $856 | $6,209 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.505105 | -99.2002066667 | Nov 14 2024 al Dec 13 2024 | $6,209.00 | [email protected] | 5526376432 | ||
| 261534 | 465131200199 | DX - Jalisco | 76DX05D501000160 | COMBUSTIBLES CHAVEZ SA DE CV | CONSTITUCION 120 | CHIQUILISTLAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,656 | 5 | 5,352 | 5,352 | $856 | $6,209 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.081495 | -103.8652833333 | Oct 23 2024 al Nov 22 2024 | $6,209.00 | [email protected] | [email protected] | [email protected] | 3751183590 |
| 710599 | 309061200658 | DG - CentroSur | 74DG41L017030180 | FERNANDO VALDEZ VIEYRA | FCO LOPEZ RAYON 101 OTE | IXTLAHUACA | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,802 | 5 | 5,240 | 5,240 | $838 | $6,209 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.56898 | -99.76434 | Nov 19 2024 al Dec 19 2024 | $6,209.00 | [email protected] | [email protected] | 7120000000 | |
| 152521 | 183910700712 | DF - CentroOccidente | 84DF60B010010200 | BBVA MEXICO S A I B M | PROLONG DE GUERRERO 251 | SAHUAYO | MICHOACAN | 68 | GDMTH | 63 | 63 | 1,621 | 5 | 5,223 | 5,223 | $836 | $6,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.05809 | -102.71616 | Oct 31 2024 al Nov 30 2024 | $6,209.00 | [email protected] | NULL | ||
| 300765 | 587970650963 | DC - Norte | 77DC02A318850610 | CHAVEZ BACA JOSE | COL BUENA VISTA | MPIO DE CARICHIC | CHIHUAHUA | 9A | GDMTH | 85 | 85 | 9,733 | 27 | 6,209 | 6,209 | $0 | $6,209 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.06083 | -106.957365 | Oct 25 2024 al Nov 25 2024 | $6,209.00 | [email protected] | 6251219745 | ||
| 51937 | 758110300671 | DK - Sureste | 82DK03M019004000 | ESCANDON RUIZ EMMANUEL A | CARRET MARG COMITAN KM 198 | LAS MARGARITAS | CHIAPAS | 78 | GDMTH | 100 | 135 | 1,915 | 2 | 5,749 | 5,749 | $460 | $6,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.31171833 | -91.99660667 | Oct 31 2024 al Nov 30 2024 | $6,209.00 | [email protected] | [email protected] | 9631748567 | |
| 699373 | 282120357889 | DG - CentroSur | 73DG11P027310061 | SALOMON CORTEZ ANGEL | CARR NACIONAL TIERRA COL CRUZ | BUENA VISTA C056 | GUERRERO | 68 | GDMTH | 22 | 22 | 1,367 | 4 | 4,380 | 4,380 | $701 | $6,209 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.99763 | -99.1992383333 | Nov 15 2024 al Dec 18 2024 | $6,209.00 | [email protected] | 7454582123 | ||
| 485372 | 375850201165 | DD - GolfoNorte | 77DD12B017720830 | DISENOS EXCLUSIVOS CH | GALEANA 116 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 50 | 1,848 | 5 | 5,353 | 5,353 | $856 | $6,209 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7017083333 | -100.3607666667 | Oct 25 2024 al Nov 26 2024 | $6,209.00 | [email protected] | [email protected] | [email protected] | 8181109563 |
| 420436 | 527190101558 | DB - Noroeste | 69DB03A666950077 | OOMAPAS DE BACUM | CALLE 1100 SN | BACUM | Sonora | 65 | GDMTH | 25 | 25 | 19,689 | 52 | 53,526 | 53,526 | $8,564 | $62,089 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.3176283333 | -110.1290583333 | Nov 11 2024 al Dec 10 2024 | $62,089.00 | [email protected] | 6371041727 | ||
| 57175 | 827061211685 | DJ - Oriente | 82DJ02K018290240 | SHINYU AUTOMOTRIZ SA DE CV | KM 2 5 CARRETERA XAL VER | XALAPA | VERACRUZ | 78 | GDMTH | 150 | 150 | 17,096 | 42 | 53,525 | 53,525 | $8,564 | $62,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51504 | -96.8803583333333 | Oct 31 2024 al Nov 30 2024 | $62,088.00 | [email protected] | [email protected] | [email protected] | 2288416540 |
| 40372 | 726120204913 | DK - Sureste | 82DK17A019100500 | INST DE PROTEC CIVIL EDO TAB | BLV ADOLFO RUIZ CORTINEZ S N | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 250 | 250 | 19,682 | 34 | 53,524 | 53,524 | $8,564 | $62,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $62,088.00 | [email protected] | [email protected] | [email protected] | 9933303000 |
| 8971 | 338150901341 | DN - ValleMexicoSur | 82DN50C018230380 | BACKALDRIN AMERICAS SAPI DE CV | CALLE 3 MZA 8 LT 1 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 210 | 210 | 16,759 | 41 | 52,393 | 52,393 | $8,383 | $62,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.373644 | -99.572267 | Oct 31 2024 al Nov 30 2024 | $62,086.00 | [email protected] | [email protected] | [email protected] | NULL |
| 538663 | 417011100013 | DD - GolfoNorte | 82DD12D102570198 | POZO VITROFLEX SA DE CV | LIMBO NORTE DEL CERRO | GARCIA | NUEVO LEON | 74 | GDMTH | 192 | 199 | 16,691 | 41 | 53,522 | 53,522 | $8,564 | $62,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76605 | -100.536399 | Oct 31 2024 al Nov 30 2024 | $62,086.00 | [email protected] | [email protected] | [email protected] | 8183293700 |
| 98929 | 8121101280 | DA - BajaCalifornia | 76DA17A014190500 | CADENA COMERCIAL OXXO | AV PASEO PACIFICO L 13 MZA 17 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 40 | 59 | 15,494 | 36 | 53,520 | 53,520 | $8,563 | $62,083 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.9046633333 | -109.9712633333 | Oct 18 2024 al Nov 20 2024 | $62,083.00 | [email protected] | [email protected] | [email protected] | 6121237500 |
| 89148 | 1971127828 | DA - BajaCalifornia | 82DA01C017000701 | PRAXAIR MEXICO S DE RL DE CV | AV UNO NORTE CD INDUSTRIAL MES | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 223 | 370 | 30,822 | 76 | 57,438 | 57,438 | $4,595 | $62,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.54148 | -116.913645 | Oct 31 2024 al Nov 30 2024 | $62,082.00 | [email protected] | [email protected] | [email protected] | 6644004317 |
| 185468 | 568020803513 | DL - ValleMexicoNorte | 79DL20B817910510 | UNIVERSIDAD DE CUAUTITLAN IZCA | RCHO DEL JACAL 100 LTA STA ROS | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 181 | 301 | 18,400 | 47 | 52,389 | 52,389 | $8,382 | $62,080 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6588183333 | -99.2219133333 | Oct 28 2024 al Nov 27 2024 | $62,080.00 | [email protected] | [email protected] | [email protected] | 5558717165 |
| 632578 | 77170313871 | DP - Bajio | 20DP09B012047430 | ASOC CIVIL DE COND TRENTO II | AV CAMPO REAL 1631 | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 1,204 | 0 | 5,352 | 5,352 | $856 | $6,208 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6586266667 | -100.3479216667 | Oct 15 2024 al Dec 11 2024 | $6,208.00 | [email protected] | 5585300447 | ||
| 433411 | 538220604659 | DB - Noroeste | 62DB07A3B0130630 | NUTRIVE SA DE CV | BLVD TOPOLOBAMPO ZONA IND S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 30 | 30 | 1,751 | 5 | 5,352 | 5,352 | $856 | $6,208 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.79334 | -108.951295 | Oct 30 2024 al Nov 29 2024 | $6,208.00 | [email protected] | [email protected] | 6681663017 | |
| 552711 | 999021200384 | DD - GolfoNorte | 84DD10A010100010 | TIENDAS SORIANA SA DE CV | PARQUE INDUSTRIAL 201 | MONTERREY | NUEVO LEON | 74 | GDMTH | 230 | 237 | 1,560 | 4 | 5,352 | 5,352 | $856 | $6,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.788708 | -100.319426 | Oct 31 2024 al Nov 30 2024 | $6,208.00 | [email protected] | NULL | ||
| 654088 | 96050651441 | DP - Bajio | 21DP52A572100150 | MPIO AGUASCALIENTES | AZUCENA FTE AL 7 | LA NUEVA TERESA | Aguascalientes | 5A | PB | 3 | 3 | 1,204 | 0 | 5,352 | 5,352 | $856 | $6,208 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.8794033 | -102.3695433 | Sep 12 2024 al Nov 13 2024 | $6,208.00 | [email protected] | 4499144155 | ||
| 105742 | 10230501276 | DA - BajaCalifornia | 70DA08A026162380 | IBARRA CASTELLANOS JAVIER FERN | CAMINO A CROSTHWAITE L 3 SN | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 11 | 11 | 2,048 | 6 | 4,927 | 4,927 | $394 | $6,208 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0188616667 | -116.767065 | Nov 13 2024 al Dec 12 2024 | $6,208.00 | [email protected] | [email protected] | [email protected] | 6642503827 |
| 49167 | 748121105645 | DK - Sureste | 71DK17P016600690 | OPERADORA LOB SA DE CV | LOCAL 25 C P BAJA PLAZ ALTABRI | VILLAHERMOSA | TABASCO | 68 | GDMTH | 25 | 25 | 1,909 | 5 | 5,351 | 5,351 | $856 | $6,208 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.96573 | -92.9415833333 | Nov 14 2024 al Dec 17 2024 | $6,208.00 | [email protected] | [email protected] | [email protected] | 0 |
| 596248 | 51910780909 | DP - Bajio | 77DP06G317890480 | RITO HURBIETA HERNANDEZ | RCHO SN FCO EJ MARAVILLAS | MARAVILLAS | GUANAJUATO | 9A | GDMTH | 9 | 9 | 8,824 | 23 | 6,208 | 6,208 | $0 | $6,208 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8481366667 | -101.47374 | Oct 24 2024 al Nov 25 2024 | $6,208.00 | [email protected] | [email protected] | 4321093185 | |
| 67900 | 850081004459 | DJ - Oriente | 74DJ07AH07410020 | RADIOMOVIL DIPSA SA DE CV | KM 45 CARRET TIN CD ALEMAN | LA GRANJA | VERACRUZ | 68 | GDMTH | 12 | 12 | 1,892 | 5 | 5,351 | 5,351 | $856 | $6,208 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.3930233333 | -96.29576 | Nov 20 2024 al Dec 19 2024 | $6,208.00 | [email protected] | [email protected] | 2288240000 | |
| 359740 | 771000157160 | DW - Peninsular | 66DW01B026660280 | FAB CHOCOLATE IMPERIAL SA CV | 20 196 15 17 GARCIA GINERES | MERIDA | YUCATAN | 67 | GDMTH | 50 | 50 | 1,600 | 4 | 5,301 | 5,301 | $848 | $6,208 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.989935 | -89.6323466667 | Nov 7 2024 al Dec 9 2024 | $6,208.00 | [email protected] | [email protected] | 9999252821 | |
| 476236 | 370060301460 | DD - GolfoNorte | 76DD11H066670790 | LUCIO MTZ LUIS A | RIO SANTA LUCIA 1001 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,397 | 4 | 5,352 | 5,352 | $856 | $6,208 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7630233333 | -100.171145 | Oct 24 2024 al Nov 25 2024 | $6,208.00 | NULL | NULL | NULL | 8181455019 |
| 615503 | 63161100490 | DP - Bajio | 80DP07F018011380 | MPIO LEON | BLVD CALCOPIRITA FTE 231 | LEON | GUANAJUATO | 5A | GDMTH | 5 | 4 | 1,618 | 5 | 5,352 | 5,352 | $856 | $6,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,208.00 | NULL | NULL | NULL | 4772111111 |
| 360278 | 771061005290 | DW - Peninsular | 66DW01C016630540 | VIGAS SAN MARCOS SA DE CV | 21 SN X 8 Y 10 SN MARCOS NOCOH | MERIDA | YUCATAN | 67 | GDMTH | 24 | 24 | 1,600 | 4 | 5,301 | 5,301 | $848 | $6,208 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.92504 | -89.67208 | Nov 7 2024 al Dec 9 2024 | $6,208.00 | [email protected] | [email protected] | 9999253811 | |
| 504932 | 384080101816 | DD - GolfoNorte | 78DD03A016060080 | MUNICIPIO DE NVO LAREDO | P P IBARRA Y L ECHEVERRIA | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 6 | 6 | 1,432 | 0 | 5,748 | 5,748 | $460 | $6,208 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4473416667 | -99.511605 | Oct 28 2024 al Nov 27 2024 | $6,208.00 | [email protected] | 8677113543 | ||
| 649089 | 86190352694 | DP - Bajio | 35DP10C243540510 | MPIO URIANGATO | BAJA CALIFORNIA S N | SAN JOSE CUARACURIO | GUANAJUATO | 5A | PB | 1 | 1 | 1,204 | 0 | 5,352 | 5,352 | $856 | $6,208 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 20.0990522 | -101.1625821 | Sep 25 2024 al Nov 25 2024 | $6,208.00 | [email protected] | 4454575022 | ||
| 132483 | 159910100113 | DF - CentroOccidente | 79DF65D448030480 | EJ GPO CARDOSANTOS P O | CONOCIDO | PASTOR ORTIZ G113 | MICHOACAN | 9A | GDMTH | 120 | 120 | 9,520 | 26 | 6,208 | 6,208 | $0 | $6,208 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.29216 | -101.60041 | Oct 28 2024 al Nov 28 2024 | $6,208.00 | [email protected] | [email protected] | 4386980033 | |
| 469140 | 359100905645 | DD - GolfoNorte | 77DD16E010030440 | MUNICIPIO DE ACUNA | PLAYA TLALOC | ACUNA | Coahuila | 5A | PB | 9 | 9 | 1,432 | 0 | 5,748 | 5,748 | $460 | $6,208 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.4392533333 | -101.120035 | Oct 25 2024 al Nov 26 2024 | $6,208.00 | [email protected] | 8777720302 | ||
| 402334 | 811061200671 | DW - Peninsular | 83DW22B010010210 | CARSON MORRIS | CARRET COST NTE KM 2 500 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,319 | 4 | 5,131 | 5,131 | $821 | $6,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5314116666667 | -86.9393883333334 | Oct 31 2024 al Nov 30 2024 | $6,208.00 | [email protected] | [email protected] | 9871034975 | |
| 439198 | 545200101797 | DB - Noroeste | 68DB08DK16810630 | COM BCO DE AGUA DIST 010 | POZO 1267 NUEVO LAREDO 0 0 | GUAMUCHIL ESP | Sinaloa | 9A | GDMTH | 56 | 56 | 9,743 | 27 | 6,208 | 6,208 | $0 | $6,208 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.2898866667 | -108.1974983333 | Nov 8 2024 al Dec 9 2024 | $6,208.00 | [email protected] | 6677155060 | ||
| 190622 | 965790802590 | DL - ValleMexicoNorte | 82DL70F310300080 | FRANCO MEX S A FCA DE BALAT | LOS REMEDIOS 12 C P 53529 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 503 | 838 | 1,774 | 3 | 5,239 | 5,239 | $838 | $6,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46389667 | -99.23543333 | Oct 31 2024 al Nov 30 2024 | $6,208.00 | [email protected] | [email protected] | [email protected] | 5553418630 |
| 712609 | 313030901302 | DG - CentroSur | 80DG71E368010080 | MUNICIPIO DE TETIPAC | NOXTEPEC | TETIPAC | GUERRERO | 5A | PB | 3 | 3 | 1,060 | 0 | 5,352 | 5,352 | $856 | $6,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,208.00 | [email protected] | NULL | ||
| 344494 | 632230401035 | DC - Norte | 78DC27A018150365 | SIEMPRE FRESCOS PRODUCTOS MEXI | CALLE SEXTA 660 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 56 | 56 | 1,840 | 5 | 5,025 | 5,025 | $804 | $6,208 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.57005 | -103.4782966667 | Oct 28 2024 al Nov 26 2024 | $6,208.00 | [email protected] | 8711374325 | ||
| 656576 | 97951101617 | DP - Bajio | 40DP52B014049510 | MPIO AGUASCALIENTES | AV CONV OTE ESQ ALBENIZ FSA | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 1 | 1,204 | 0 | 5,352 | 5,352 | $856 | $6,208 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.892245 | -102.2756116667 | Aug 28 2024 al Oct 29 2024 | $6,208.00 | NULL | NULL | NULL | 4499144155 |
| 631759 | 77091008265 | DP - Bajio | 72DP09A017290260 | ARQUITECTURA TEXTIL SA DE CV | PARCELA 234 EJID SANTA M MAGD | QUERETARO | QUERETARO | 68 | GDMTH | 60 | 60 | 1,583 | 4 | 5,006 | 5,006 | $801 | $6,208 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.595965 | -100.4580966667 | Nov 15 2024 al Dec 17 2024 | $6,208.00 | [email protected] | [email protected] | [email protected] | 4422424228 |
| 394449 | 802991102336 | DW - Peninsular | 80DW07C700010020 | H AYUNT CHEMAX Y0190 | ALUMB PUBLICO CHOLUL | CHOLUL | YUCATAN | 5A | PB | 3 | 3 | 1,170 | 0 | 5,351 | 5,351 | $856 | $6,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,208.00 | NULL | NULL | NULL | 9851142259 |
| 366299 | 776110801261 | DW - Peninsular | 62DW01E376230720 | MUNICIPIO DE MERIDA YUCATAN | 84 X 65 67 ALMENDROS CAUCEL ME | CAUCEL | YUCATAN | 5A | PB | 8 | 8 | 1,170 | 0 | 5,351 | 5,351 | $856 | $6,208 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9947966667 | -89.7013283333 | Oct 31 2024 al Dec 3 2024 | $6,208.00 | [email protected] | [email protected] | 9999420000 | |
| 596188 | 51910778211 | DP - Bajio | 65DP06G226570180 | GUTIERREZ VILLANUEVA MA DE JE | EJIDO DE RIVERA | MONTE DE HOYOS | GUANAJUATO | 9A | GDMTH | 25 | 25 | 3,424 | 10 | 2,614 | 2,614 | $0 | $6,208 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.8762116667 | -101.5147316667 | Nov 6 2024 al Dec 5 2024 | $6,208.00 | 4721884342 | |||
| 588514 | 45180850973 | DP - Bajio | 03DP03H180310110 | MPIO TEQUISQUIAPAN | CHAPULINES FTE AL 75 TRAN 5785 | CLUB DE GOLF TEQUIS | QUERETARO | 5A | PB | 1 | 0 | 1,204 | 0 | 5,352 | 5,352 | $856 | $6,208 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.5424511 | -99.8879748 | Aug 30 2024 al Oct 31 2024 | $6,208.00 | NULL | NULL | NULL | 4142732327 |
| 532976 | 414141012311 | DD - GolfoNorte | 77DD10F047710620 | MEJIA CAVAZOS GUILLERMO | SAN NICOLAS 1167 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,847 | 5 | 5,352 | 5,352 | $856 | $6,208 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8479916667 | -100.3718016667 | Oct 25 2024 al Nov 26 2024 | $6,208.00 | [email protected] | 8441330362 | ||
| 356003 | 646980600081 | DC - Norte | 82DC01F018882470 | JTA MPAL AGUA SANEAM CHIHUAHUA | 189429 PRIV H COL MILITAR | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 796 | 796 | 210,064 | 388 | 535,169 | 535,169 | $85,627 | $620,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.695465 | -106.081506666667 | Oct 31 2024 al Nov 30 2024 | $620,797.00 | [email protected] | [email protected] | 6142782667 | |
| 483286 | 374231200077 | DD - GolfoNorte | 82DD10B025200120 | NUEVA WAL MART DE MEXICO SRLCV | AV ADOLFO LOPEZ MATEOS 5000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 810 | 810 | 213,737 | 416 | 535,158 | 535,158 | $85,625 | $620,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $620,784.00 | [email protected] | 5554378919 | ||
| 328978 | 610060200028 | DC - Norte | 82DC22C018240120 | ESC CBTA NO 21 | CARRET PARRAS PAILA KLM L 5 | PARRAS | COAHUILA | 76 | GDMTH | 180 | 180 | 17,702 | 44 | 52,220 | 52,220 | $8,355 | $62,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -102.1732568 | Oct 31 2024 al Nov 30 2024 | $62,076.00 | NULL | NULL | NULL | NULL |
| 562545 | 237130714315 | DV - CentroOriente | 84DV03G305510100 | NUEVA WALMART MEXICO S RL CV | BV A LOPEZ MATEOS 3602 CP75855 | SN LORENZO | PUEBLA | 78 | GDMTH | 1,012 | 1,012 | 183,588 | 320 | 535,051 | 535,051 | $85,608 | $620,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.873 | -97.0986 | Oct 31 2024 al Nov 30 2024 | $620,749.00 | [email protected] | [email protected] | [email protected] | 2383825003 |
| 246220 | 443940902656 | DX - Jalisco | 82DX15S030010260 | RAD TEL DE MEX NTE SA CV | CIMA CERRO DEL CUATRO | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 895 | 895 | 215,632 | 315 | 535,121 | 535,121 | $85,619 | $620,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5 | -103.546 | Oct 31 2024 al Nov 30 2024 | $620,741.00 | [email protected] | [email protected] | [email protected] | 3336451541 |
| 191446 | 983131202338 | DL - ValleMexicoNorte | 82DL50D118220062 | COPPEL SA DE CV | VIA JOSE LOPEZ PORTILLO 194 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 191 | 238 | 16,738 | 41 | 52,383 | 52,383 | $8,381 | $62,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6345 | -99.100303 | Oct 31 2024 al Nov 30 2024 | $62,074.00 | [email protected] | 5515420260 | ||
| 87053 | 1130503507 | DA - BajaCalifornia | 81DA01C010550002 | HYUNDAI DE MEXICO | CALLE 10 ABRIL 28102 | TIJUANA | BAJA CALIFORNIA | 91 | DIST | 9,797 | 11,250 | 3,953,383 | 7,421 | 6,107,025 | 6,107,025 | $488,562 | $6,207,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4781466666667 | -116.79834 | Oct 31 2024 al Nov 30 2024 | $6,207,396.00 | [email protected] | [email protected] | [email protected] | 6646388081 |
| 186244 | 568231200416 | DL - ValleMexicoNorte | 82DL20D010100104 | COMERCIALIZADORA VALDER SA DE | CARR CUAUTITLAN ZUMPANGO KM5 | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 179 | 179 | 16,691 | 41 | 52,390 | 52,390 | $8,382 | $62,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,073.00 | [email protected] | 0 | ||
| 287400 | 580020500197 | DC - Norte | 82DC01A018886055 | KENTUCKY FRIED CHICKEN MEX | S TERRAZAS 9001 1 4116910 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 110 | 128 | 18,292 | 45 | 53,448 | 53,448 | $8,552 | $62,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6018983333333 | -106.103823333333 | Oct 31 2024 al Nov 30 2024 | $62,073.00 | [email protected] | [email protected] | [email protected] | 6144116910 |
| 128773 | 156080112661 | DF - CentroOccidente | 82DF07D010020800 | APPLE MICHOACAN S DE RL DE CV | PERIF REPUBLICA 3340 | MORELIA | MICHOACAN | 78 | GDMTH | 110 | 110 | 15,179 | 37 | 53,488 | 53,488 | $8,558 | $62,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,070.00 | [email protected] | 0 | ||
| 329936 | 611020300557 | DC - Norte | 78DC22D017880025 | SANCHEZ HERRERO MA ROSA | N 1101 P P BELLAVISTA | SAN PEDRO | COAHUILA | 9M | GDMTH | 60 | 60 | 28,409 | 82 | 62,070 | 62,070 | $0 | $62,070 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.88447 | -103.1432666667 | Oct 28 2024 al Nov 26 2024 | $62,070.00 | [email protected] | NULL | ||
| 529163 | 411150302234 | DD - GolfoNorte | 77DD11F036720300 | CAJA POPULAR MEXICANA SCAPRLCV | CALLE MTRO ISRAEL CAVAZOS 7480 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,838 | 5 | 5,351 | 5,351 | $856 | $6,207 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.65396 | -100.185075 | Oct 25 2024 al Nov 26 2024 | $6,207.00 | [email protected] | 8183934040 | ||
| 540684 | 417070800622 | DD - GolfoNorte | 82DD12D082455643 | PC CAD SA DE CV | 2A AVENIDA 204 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 80 | 80 | 1,560 | 2 | 5,351 | 5,351 | $856 | $6,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.677465 | -100.482533 | Oct 31 2024 al Nov 30 2024 | $6,207.00 | [email protected] | 8114133319 | ||
| 467215 | 355171200345 | DD - GolfoNorte | 79DD16A110020540 | PRODUCTORA AGRICOLA EL CENIZO | CARRET GUERRERO S N | EJIDO SANTO DOMINGO | Coahuila | 9C | GDMTH | 72 | 68 | 8,050 | 23 | 6,208 | 6,208 | $0 | $6,207 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4655133333 | -100.4289433333 | Oct 29 2024 al Nov 28 2024 | $6,207.00 | [email protected] | [email protected] | 8787838585 | |
| 567569 | 247890101891 | DV - CentroOriente | 79DV05E096080160 | U RIEGO TEPEYECAC 4 AMEYAL | BARRIO SN FCO EL AMEYAL | SAN FCO TEPEYECAC | PUEBLA | 9C | GDMTH | 35 | 55 | 7,760 | 22 | 6,206 | 6,206 | $0 | $6,207 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.24745333 | -98.4354617 | Oct 29 2024 al Nov 28 2024 | $6,207.00 | [email protected] | [email protected] | [email protected] | 2481088925 |
| 575009 | 258100503457 | DV - CentroOriente | 77DV08E017740110 | MUNICIPIO DE PUEBLA | CDA LOS ARCOS | PUEBLA | PUEBLA | 5A | PB | 4 | 4 | 1,164 | 0 | 5,351 | 5,351 | $856 | $6,207 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.96769333 | -98.265565 | Oct 25 2024 al Nov 26 2024 | $6,207.00 | [email protected] | 2223094600 | ||
| 439602 | 545910400297 | DB - Noroeste | 10DB08D011026110 | MUNICIPIO DE SALVADOR ALVARADO | L CARDENAS A4 INF CHUTAMO | GUAMUCHIL | Sinaloa | 5A | PB | 3 | 3 | 1,397 | 0 | 5,351 | 5,351 | $856 | $6,207 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.4569324 | -108.0639765 | Oct 4 2024 al Dec 4 2024 | $6,207.00 | [email protected] | 6737320638 | ||
| 549441 | 888150309345 | DD - GolfoNorte | 77DD12C087750260 | METALICOS MTY SA DE CV | CARR MTY SALTILLO KM 67 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,818 | 5 | 5,351 | 5,351 | $856 | $6,207 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6857133333 | -100.4664883333 | Oct 25 2024 al Nov 26 2024 | $6,207.00 | [email protected] | 8183880078 | ||
| 441671 | 546080815002 | DB - Noroeste | 76DB10A017640830 | ESPINOZA SUAREZ SAUL | HILARIO MEDINA 3704 AMP PEMEX | CULIACAN | Sinaloa | 65 | GDMTH | 25 | 25 | 1,818 | 5 | 5,351 | 5,351 | $856 | $6,207 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.764075 | -107.4242633333 | Oct 23 2024 al Nov 22 2024 | $6,207.00 | [email protected] | [email protected] | [email protected] | NULL |
| 125515 | 29070700971 | DA - BajaCalifornia | 65DA10G106521600 | RADIOMOVIL DIPSA SA DE CV | BLVD SANCHEZ TABOADA 1517 | PACIFICO-NORTE, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 12 | 12 | 1,370 | 4 | 5,351 | 5,351 | $856 | $6,207 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 27.1402716667 | -114.3017566667 | Nov 6 2024 al Dec 5 2024 | $6,207.00 | [email protected] | [email protected] | 6121270017 | |
| 558675 | 223980302937 | DV - CentroOriente | 80DV02A865002410 | AG MPAL ALUMBRADO PUBLICO | VARIAS CALLES APATLAHACO | STA CATALINA APATLAH | TLAXCALA | 5A | PB | 4 | 3 | 1,164 | 0 | 5,351 | 5,351 | $856 | $6,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,207.00 | [email protected] | [email protected] | [email protected] | 2461418890 |
| 240987 | 437170209434 | DX - Jalisco | 82DX17A036030180 | FERRETERIA INDAR SA DE CV | CTRA EL VERDE SAN MARTIN 520 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 222 | 222 | 1,787 | 5 | 5,351 | 5,351 | $856 | $6,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.23232 | -103.23232 | Oct 31 2024 al Nov 30 2024 | $6,207.00 | [email protected] | [email protected] | [email protected] | 3339548696 |
| 710240 | 308100712461 | DG - CentroSur | 74DG41K077000250 | PEREZ ALVARADO DAVID JORGE | ENCINILLAS | POLOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 29 | 29 | 1,821 | 5 | 5,238 | 5,238 | $838 | $6,207 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 20.12828 | -99.7255 | Nov 19 2024 al Dec 19 2024 | $6,207.00 | [email protected] | 5547716248 | ||
| 245349 | 442190601521 | DX - Jalisco | 79DX16R010010430 | ESTACION DE SERVICIO LA RESERV | JOSE MARIA NARVAES 1396 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 1,674 | 5 | 5,376 | 5,376 | $860 | $6,207 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6835816667 | -103.2952333333 | Oct 28 2024 al Nov 27 2024 | $6,207.00 | [email protected] | 3310000000 | ||
| 525416 | 406050200945 | DD - GolfoNorte | 80DD09C018010160 | MPIO DE SAN FERNANDO TAMAULIPA | EJIDO EL ALAMBRE | SAN FERNANDO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,332 | 0 | 5,351 | 5,351 | $856 | $6,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,207.00 | [email protected] | 8418440413 | ||
| 357999 | 647240700631 | DC - Norte | 82DC04J018230630 | TRIAXIAL PREMEZCLADOS SA DE CV | TURBOSINA 9415 L 1 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 135 | 135 | 261 | 1 | 1,568 | 1,568 | $125 | $6,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,207.00 | [email protected] | 0 | ||
| 653680 | 95191250177 | DP - Bajio | 78DP13D627890321 | TREJO RAMIREZ JOSE ANTONIO | AV HIDALGO NORTE 22 | NOPALA | HIDALGO | 68 | GDMTH | 23 | 36 | 1,550 | 4 | 5,283 | 5,283 | $845 | $6,207 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2100866667 | -99.5893766667 | Oct 25 2024 al Nov 26 2024 | $6,207.00 | [email protected] | 4423177094 | ||
| 578935 | 263220105777 | DV - CentroOriente | 77DV11E017730281 | DAVIVIR DRLLO INMOBIL SA DE CV | ANDORRA ZARAGOZA MADRID S N | TIZAYUCA | HIDALGO | 5A | PB | 3 | 3 | 1,164 | 0 | 5,351 | 5,351 | $856 | $6,207 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.89526 | -98.9383567 | Oct 25 2024 al Nov 26 2024 | $6,207.00 | [email protected] | 5532458206 | ||
| 471948 | 363870800121 | DD - GolfoNorte | 78DD18C016610860 | CIA MANUFACTURERA LIBRA SACV | BLVD JUAREZ SN | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 45 | 45 | 1,976 | 5 | 5,351 | 5,351 | $856 | $6,207 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9876966667 | -102.05904 | Oct 28 2024 al Nov 27 2024 | $6,207.00 | [email protected] | [email protected] | 8696960650 | |
| 397457 | 809190400593 | DW - Peninsular | 83DW12F016800103 | VENTANAS AL MAR DE COZUMEL S A | SACBAJO SM7 M72 L9 DEP101 101 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,332 | 4 | 5,129 | 5,129 | $821 | $6,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,207.00 | [email protected] | 9981097824 | ||
| 645025 | 82910200590 | DP - Bajio | 80DP09T4Z0010010 | MPIO DOCTOR MORA | LAS FLORES | LAS FLORES SLP | GUANAJUATO | 5A | PB | 3 | 3 | 1,212 | 0 | 5,350 | 5,350 | $856 | $6,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,207.00 | [email protected] | 4191930246 | ||
| 144591 | 175161100808 | DF - CentroOccidente | 68DF15D685020750 | RUIZ GALVAN ERIKA | PROF JESUS ROMERO FLORES 72 | TANGANCICUARO | MICHOACAN | 68 | GDMTH | 41 | 41 | 1,898 | 5 | 5,329 | 5,329 | $853 | $6,207 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.8888 | -102.21108 | Nov 12 2024 al Dec 11 2024 | $6,207.00 | [email protected] | [email protected] | 3555532302 | |
| 53716 | 820030219471 | DJ - Oriente | 70DJ01A017010020 | HERRERA FRANCO JESUS | CARR P RICA CAZ KM 50 C REFORM | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 23 | 23 | 1,603 | 5 | 5,351 | 5,351 | $856 | $6,207 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5665783333 | -97.4355016667 | Nov 13 2024 al Dec 13 2024 | $6,207.00 | [email protected] | 7821190207 | ||
| 352726 | 645100809592 | DC - Norte | 76DC26M017650060 | GP0 STA CRUZ DEL AGUAJE SPR RL | KM 22 5 CARR DGO MEZQ | DURANGO | DURANGO | 9A | GDMTH | 28 | 24 | 10,023 | 28 | 6,207 | 6,207 | $0 | $6,207 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.9009366667 | -104.4918533333 | Oct 23 2024 al Nov 22 2024 | $6,207.00 | NULL | NULL | NULL | 6181058757 |
| 279000 | 502160501095 | DX - Jalisco | 75DX12J016000790 | CONDOMINOS PLAZA LA LOMA AC | AV CALZADA DEL EJERCITO 280 | TEPIC | NAYARIT | 68 | GDMTH | 33 | 33 | 1,778 | 5 | 5,351 | 5,351 | $856 | $6,207 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5014983333 | -104.9040383333 | Nov 21 2024 al Dec 20 2024 | $6,207.00 | [email protected] | [email protected] | [email protected] | 3111336217 |
| 227568 | 940991000936 | DU - GolfoCentro | 71DU07A017133200 | CONTROL SUPERVISORIO | CENTRO DE SERVICIO | CD VALLES | San Luis Potosi | 64 | GDMTH | 30 | 30 | 2,198 | 6 | 6,207 | 6,207 | $0 | $6,207 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.981035 | -98.9974316667 | Nov 14 2024 al Dec 13 2024 | $6,207.00 | NULL | NULL | NULL | NULL |
| 240374 | 436240101290 | DX - Jalisco | 73DX17H010020046 | DES DE PRODU ALIM LA INTEGRAL | AV CANAS 3250 13 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 1,633 | 5 | 5,351 | 5,351 | $856 | $6,207 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6359933333 | -103.3346916667 | Nov 19 2024 al Dec 18 2024 | $6,207.00 | [email protected] | 3336206962 | ||
| 511995 | 390891200156 | DD - GolfoNorte | 80DD05B068010010 | MPIO DE VALLECILLO AP | SAN CARLOS N L | SAN CARLOS | NUEVO LEON | 5A | PB | 5 | 4 | 1,332 | 0 | 5,351 | 5,351 | $856 | $6,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,207.00 | [email protected] | 8242456003 | ||
| 5521 | 332100701319 | DN - ValleMexicoSur | 82DN50C038229989 | COMERCIALIZADORA FIBRASAN SA C | CAM DE LAS PARTIDAS MZ 19 LT 3 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 310 | 310 | 190,238 | 390 | 523,794 | 523,794 | $83,807 | $620,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.293997 | -99.528406 | Oct 31 2024 al Nov 30 2024 | $620,696.00 | [email protected] | [email protected] | [email protected] | NULL |
| 160584 | 194220103993 | DF - CentroOccidente | 82DF40E821546500 | SELENE COTTON SA DE CV | AV TEQUILEROS 23 | ARANDAS | Jalisco | 78 | GDMTH | 184 | 184 | 22,164 | 6 | 53,508 | 53,508 | $8,561 | $62,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7 | -102.3 | Oct 31 2024 al Nov 30 2024 | $62,069.00 | [email protected] | [email protected] | 5574524442 | |
| 125619 | 29151100421 | DA - BajaCalifornia | 65DA10G226531950 | SCPP EMANCIPACION SC DE RL | BLVD SALIDA A PUNTA EUGENIA | BAHIA TORTUGAS, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 55 | 55 | 14,868 | 39 | 53,506 | 53,506 | $8,561 | $62,067 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 27.7011733333 | -114.9012933333 | Nov 6 2024 al Dec 5 2024 | $62,067.00 | [email protected] | [email protected] | [email protected] | 6151580177 |
| 164403 | 204161101804 | DF - CentroOccidente | 82DF07K026060350 | DIS FRUTAS Y VERD CHARO SPR RL | SALIDA SN ANTONIO CORRALES | CHARO | MICHOACAN | 78 | GDMTH | 127 | 127 | 13,938 | 34 | 53,483 | 53,483 | $8,557 | $62,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.75613 | -101.04698 | Oct 31 2024 al Nov 30 2024 | $62,066.00 | [email protected] | [email protected] | [email protected] | 0 |
| 616346 | 63870900190 | DP - Bajio | 82DP07F013820440 | CONDOM PLAZA MAYOR | F1K1 J A TORRES 1002 JTO SANBO | LEON | GUANAJUATO | 78 | GDMTH | 160 | 160 | 17,442 | 43 | 52,692 | 52,692 | $8,431 | $62,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1579966698861 | -101.6943883 | Oct 31 2024 al Nov 30 2024 | $62,065.00 | [email protected] | [email protected] | 4777734916 | |
| 352813 | 645120700325 | DC - Norte | 82DC26M018250055 | DGO BLOCK SA DE CV | DOM CON POB CRISTOBAL COLON | DURANGO | DURANGO | 76 | GDMTH | 164 | 164 | 26,310 | 2 | 49,257 | 49,257 | $7,881 | $62,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.656562 | -114.256 | Oct 31 2024 al Nov 30 2024 | $62,064.00 | [email protected] | [email protected] | [email protected] | 6181298016 |
| 561909 | 236101010167 | DV - CentroOriente | 82DV03B183510075 | PORCINA LA UNION SA DE CV | LA ALCANTARILLA | TEPANCO DE LOPEZ | PUEBLA | 78 | GDMTH | 198 | 198 | 22,116 | 2 | 53,448 | 53,448 | $8,552 | $62,062 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.55508 | -97.5195283 | Oct 31 2024 al Nov 30 2024 | $62,062.00 | [email protected] | [email protected] | 2383717421 | |
| 97002 | 6190707651 | DA - BajaCalifornia | 74DA02A167132180 | DIST DE BASICOS SAN RAFAEL S D | BORDO DEL ARROLLO EL PIO S N | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 58 | 58 | 15,610 | 41 | 53,501 | 53,501 | $8,560 | $62,060 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.118075 | -110.3352166667 | Nov 20 2024 al Dec 19 2024 | $62,060.00 | [email protected] | [email protected] | 6123485924 | |
| 342806 | 629220900237 | DC - Norte | 79DC26F017900358 | VARELA VALENCIANO ISMAEL | CARRETERA LA JOYA VILLA U S N | VICENTE GUERRERO | DURANGO | 66 | GDMTH | 25 | 25 | 1,453 | 4 | 4,925 | 4,925 | $788 | $6,206 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.8502716667 | -104.015275 | Oct 29 2024 al Nov 27 2024 | $6,206.00 | [email protected] | 6751060547 | ||
| 499484 | 378850502911 | DD - GolfoNorte | 76DD12E017650920 | MUELLES EL CENTRO SA | REVOLUCION 109 A SUR | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 44 | 44 | 1,807 | 5 | 5,350 | 5,350 | $856 | $6,206 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6691833333 | -100.2845216667 | Oct 24 2024 al Nov 25 2024 | $6,206.00 | [email protected] | 8180631210 | ||
| 88109 | 1230401108 | DA - BajaCalifornia | 70DA01A025325001 | GUARDIA NACIONAL | AV FUERZA AEREA MEXICANA SN | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 55 | 55 | 2,654 | 7 | 5,746 | 5,746 | $460 | $6,206 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.541845 | -116.991745 | Nov 12 2024 al Dec 12 2024 | $6,206.00 | [email protected] | [email protected] | 6644091145 | |
| 254006 | 455071201730 | DX - Jalisco | 76DX03C141010045 | GRUPO PROGRESO SPR DE RL | AUT MEXICO GUAD KM 416 900 | SAN MIGUEL DE LA PAZ | JALISCO | 68 | GDMTH | 95 | 95 | 1,136 | 3 | 5,350 | 5,350 | $856 | $6,206 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3721366667 | -102.6598516667 | Oct 23 2024 al Nov 22 2024 | $6,206.00 | [email protected] | [email protected] | NULL | |
| 542533 | 417101200335 | DD - GolfoNorte | 83DD12D070080250 | GARCIA GAMEZ CONSUELO MARIA | PASEO DE LA SIERRA 406 J | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 66 | 66 | 1,659 | 5 | 5,350 | 5,350 | $856 | $6,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648077 | -100.363397 | Oct 31 2024 al Nov 30 2024 | $6,206.00 | [email protected] | [email protected] | [email protected] | 8183356607 |
| 652360 | 91840100176 | DP - Bajio | 72DP10H027229999 | ANA ROSA SOTO CENTENO | SAN RAMON | VICTORIA DE CORTAZAR | GUANAJUATO | 9A | GDMTH | 68 | 68 | 8,907 | 24 | 6,206 | 6,206 | $0 | $6,206 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.3423083333 | -101.0288283333 | Nov 15 2024 al Dec 17 2024 | $6,206.00 | [email protected] | 4116610435 | ||
| 243787 | 440170503171 | DX - Jalisco | 74DX16N010010063 | GUTIERREZ BALCAZAR LUZ ADRIANA | BELISARIO DOMINGUEZ 219 | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 10 | 1,741 | 5 | 5,350 | 5,350 | $856 | $6,206 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6745283333 | -103.3300083333 | Nov 20 2024 al Dec 19 2024 | $6,206.00 | [email protected] | 3310235804 | ||
| 162382 | 199070301483 | DF - CentroOccidente | 25DF60C502521700 | MUNICIPIO DE MAZAMITLA | ALUMBRADO PUBLICO | MAZAMITLA | Jalisco | 5A | PB | 2 | 1 | 1,208 | 0 | 5,350 | 5,350 | $856 | $6,206 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 19.9177846 | -103.0196005 | Sep 19 2024 al Nov 20 2024 | $6,206.00 | [email protected] | [email protected] | 3825380450 | |
| 405073 | 520020300942 | DB - Noroeste | 65DB01A016520420 | GRUAS MANIOBRAS Y SERV | TARAHUMARAS 19 OLIVOS NOGALES | HERMOSILLO | Sonora | 65 | GDMTH | 26 | 26 | 1,801 | 5 | 5,292 | 5,292 | $847 | $6,206 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0212083333 | -110.907945 | Nov 5 2024 al Dec 4 2024 | $6,206.00 | [email protected] | [email protected] | 6622510591 | |
| 100696 | 8240905761 | DA - BajaCalifornia | 83DA17A010076330 | VISTA SERENA S DE RL DE CV | CARR TRNASP KM 12 5 VILLA 1B | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 143 | 233 | 1,398 | 4 | 5,350 | 5,350 | $856 | $6,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,206.00 | [email protected] | 6241636992 | ||
| 35182 | 708160562636 | DK - Sureste | 79DK13A019000280 | OP DE COMBUST CENTRO LOG SA CV | 9A AV SUR 52 | TAPACHULA | CHIAPAS | 68 | GDMTH | 25 | 25 | 2,056 | 6 | 5,746 | 5,746 | $460 | $6,206 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.8962766667 | -92.2617466667 | Oct 28 2024 al Nov 27 2024 | $6,206.00 | [email protected] | [email protected] | [email protected] | 9626427773 |
| 481653 | 373850801879 | DD - GolfoNorte | 76DD11B037650100 | INMUEBLES Y PROM LA SILLA | OLMOS 495 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 37 | 45 | 1,835 | 5 | 5,349 | 5,349 | $856 | $6,206 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6805633333 | -100.23297 | Oct 24 2024 al Nov 25 2024 | $6,206.00 | [email protected] | 8181358578 | ||
| 439684 | 545970706743 | DB - Noroeste | 70DB08DK47010690 | REFRIGERADOS INT PARAISO SA CV | EMPAQUE TATEMITAS | ANGOSTURA ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 1,641 | 5 | 5,103 | 5,103 | $817 | $6,206 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2672683333 | -108.0383566667 | Nov 12 2024 al Dec 11 2024 | $6,206.00 | [email protected] | [email protected] | [email protected] | 6737329710 |
| 155527 | 186080805663 | DF - CentroOccidente | 78DF55D097810090 | MUNICIPIO DE MANZANILLO COLIMA | AV VALLE DE LAS PALMAS 00 | SANTIAGO | COLIMA | 5A | PB | 3 | 3 | 1,214 | 0 | 5,350 | 5,350 | $856 | $6,206 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1512069 | -104.3343433 | Oct 25 2024 al Nov 27 2024 | $6,206.00 | [email protected] | 3141372222 | ||
| 564364 | 240890101292 | DV - CentroOriente | 79DV04A016010370 | 21DES0045Z GABINO BARREDA | RET GARDENIAS S N | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 27 | 27 | 1,555 | 4 | 5,350 | 5,350 | $856 | $6,206 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.92072667 | -98.4257617 | Oct 29 2024 al Nov 28 2024 | $6,206.00 | NULL | NULL | NULL | 2444454133 |
| 466069 | 354991100241 | DD - GolfoNorte | 76DD19F017690620 | INSTITUTO VIVIR A C | CARRET A LOS GONZ KM 1 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 99 | 99 | 1,840 | 5 | 5,351 | 5,351 | $856 | $6,206 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4521083333 | -100.954475 | Oct 24 2024 al Nov 25 2024 | $6,206.00 | [email protected] | [email protected] | [email protected] | 8444310904 |
| 329396 | 610161000062 | DC - Norte | 78DC22C017817310 | GOBIERNO DE ESTADO DE COAHUILA | CAMINO VIEJO OJO DE AGUA SN | PARRAS | COAHUILA | 66 | GDMTH | 27 | 27 | 1,432 | 4 | 4,964 | 4,964 | $794 | $6,206 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.385715 | -102.1838916667 | Oct 28 2024 al Nov 26 2024 | $6,206.00 | [email protected] | 8444122323 | ||
| 486094 | 376051200217 | DD - GolfoNorte | 75DD12A077520290 | SOLU INNOV TINTOR NTE SA DE CV | AV L CARDENAS 900 L 1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,896 | 5 | 5,350 | 5,350 | $856 | $6,206 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.63879 | -100.314665 | Oct 23 2024 al Nov 22 2024 | $6,206.00 | [email protected] | [email protected] | [email protected] | 8183782470 |
| 607185 | 60170390965 | DP - Bajio | 77DP07C017761260 | DKAIRO SPORT SA CV | PROL F MEDRANO 819 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,552 | 4 | 4,879 | 4,879 | $781 | $6,206 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0299683333 | -101.85939 | Oct 24 2024 al Nov 25 2024 | $6,206.00 | [email protected] | 4777435266 | ||
| 275687 | 494980802232 | DX - Jalisco | 73DX13A011020030 | PENA CHAVARIN MA DEL REFUGIO | ECUADOR 1187 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 30 | 30 | 1,709 | 5 | 5,350 | 5,350 | $856 | $6,206 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.617635 | -105.2283316667 | Nov 19 2024 al Dec 18 2024 | $6,206.00 | [email protected] | [email protected] | 3222230606 | |
| 521454 | 400240601581 | DD - GolfoNorte | 79DD11I067920905 | FIRST CASH SA DE CV | INDEPENDENCIA 206 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,974 | 5 | 5,350 | 5,350 | $856 | $6,206 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.600365 | -99.99045 | Oct 29 2024 al Nov 28 2024 | $6,206.00 | [email protected] | 8183785350 | ||
| 527859 | 407940605183 | DD - GolfoNorte | 78DD10A027810260 | EDITORA EL SOL SA DE CV | PALACIO DE JUSTICIA 117 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 38 | 38 | 1,943 | 5 | 5,350 | 5,350 | $856 | $6,206 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7362566667 | -100.305145 | Oct 28 2024 al Nov 27 2024 | $6,206.00 | [email protected] | [email protected] | [email protected] | 8181508042 |
| 365372 | 774240702997 | DW - Peninsular | 65DW01E376520291 | CHINCHILLAS CHAVEZ JOSE ALONSO | 23 TABLAJE 19970 19970 | CAUCEL | YUCATAN | 67 | GDMTH | 90 | 90 | 17,600 | 45 | 53,447 | 53,447 | $8,552 | $62,059 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.99948 | -89.679995 | Nov 6 2024 al Dec 6 2024 | $62,059.00 | [email protected] | 0 | ||
| 284881 | 509240503484 | DX - Jalisco | 82DX13E050010005 | ARMSTRONG ARMORED DE MEXICO SA | AV AL CAMPO DE GOLF 128 | EL PITILLAL | JALISCO | 78 | GDMTH | 200 | 200 | 18,632 | 34 | 53,499 | 53,499 | $8,560 | $62,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,059.00 | [email protected] | 0 | ||
| 313114 | 597231206457 | DC - Norte | 82DC04C018210371 | EXHIBIDORA MEXICANA CINEPOLIS | AV MANUEL TALAMAS CAMANDA 1604 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 162 | 203 | 18,224 | 45 | 53,282 | 53,282 | $4,263 | $62,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,058.00 | [email protected] | 6563735944 | ||
| 426179 | 533160107322 | DB - Noroeste | 62DB05A016230240 | OSUNA Y OSUNA MARIA VICTORIA | AV DEL MAR 721 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 95 | 95 | 20,720 | 53 | 53,499 | 53,499 | $8,560 | $62,058 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2308583333 | -106.43323 | Oct 30 2024 al Nov 29 2024 | $62,058.00 | [email protected] | [email protected] | 6699815226 | |
| 373742 | 780200203921 | DW - Peninsular | 82DW12A016910050 | LATAMGYM SAPI DE CV | SM36 MZ1 LT2 LOCSA1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 120 | 140 | 14,816 | 37 | 51,288 | 51,288 | $8,206 | $62,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $62,058.00 | [email protected] | [email protected] | [email protected] | 9982608019 |
| 187237 | 569231101155 | DL - ValleMexicoNorte | 82DL50B010700077 | CORREO MAYOR SATELITE SA DE CV | CEIBA 19 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 130 | 130 | 17,425 | 43 | 52,368 | 52,368 | $8,379 | $62,056 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,056.00 | [email protected] | 5553622232 | ||
| 175251 | 977130100922 | DM - ValleMexicoCentro | 82DM22A010070301 | CONS DE ASIST AL MICRO SACVSFP | AV COLONIA DEL VALLE 615 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 201 | 236 | 18,299 | 42 | 53,496 | 53,496 | $8,559 | $62,056 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $62,056.00 | [email protected] | [email protected] | 5553403070 | |
| 659330 | 98940703905 | DP - Bajio | 65DP52C016570060 | COPPEL SA DE CV | AV CONVENCIN DE 1914 NTE 2301 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 149 | 149 | 17,520 | 46 | 49,446 | 49,446 | $7,911 | $62,054 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.8960633333 | -102.3092383333 | Nov 6 2024 al Dec 5 2024 | $62,054.00 | [email protected] | [email protected] | 4491589840 | |
| 454778 | 558080500301 | DB - Noroeste | 71DB33D017100180 | OOMAPASSA | SERNA 208 | SANTA ANA | Sonora | 65 | GDMTH | 47 | 47 | 16,697 | 44 | 53,494 | 53,494 | $8,559 | $62,053 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.550595 | -111.1253683333 | Nov 13 2024 al Dec 12 2024 | $62,053.00 | [email protected] | [email protected] | NULL | |
| 343696 | 632030700348 | DC - Norte | 78DC27A018110310 | CERVANTES VILLA OSCAR | AV FCO I MADERO 1117 NTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 99 | 99 | 21,680 | 57 | 51,620 | 51,620 | $8,259 | $62,051 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5758816667 | -103.5012166667 | Oct 28 2024 al Nov 26 2024 | $62,051.00 | [email protected] | [email protected] | 8711135772 | |
| 393489 | 801050500066 | DW - Peninsular | 68DW07B066010180 | PRODUCTOS SELECTOS DEL STE | CARR VALLAD CARR PTO KM1 S N | VALLADOLID | YUCATAN | 9C | GDMTH | 34 | 34 | 8,475 | 24 | 6,205 | 6,205 | $0 | $6,205 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.722285 | -88.2059766667 | Nov 11 2024 al Dec 11 2024 | $6,205.00 | [email protected] | [email protected] | [email protected] | 9858561727 |
| 260653 | 463210302956 | DX - Jalisco | 79DX05B014020016 | FARMACIAS BENAVIDES SAB DE CV | PORTAL JUAREZ 3 A | AUTLAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,631 | 5 | 5,350 | 5,350 | $856 | $6,205 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.771555 | -104.3668233333 | Oct 28 2024 al Nov 27 2024 | $6,205.00 | [email protected] | 3339540895 | ||
| 448601 | 549150900818 | DB - Noroeste | 62DB10F016240019 | SEP E TEL FEDERALIZADA NUM 70 | PRINCIPAL S N SAN JAVIER D ABA | PERICOS | Sinaloa | 65 | GDMTH | 31 | 31 | 1,784 | 5 | 5,349 | 5,349 | $856 | $6,205 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7006766666667 | -107.151315 | Oct 30 2024 al Nov 29 2024 | $6,205.00 | [email protected] | [email protected] | 6678464226 | |
| 15994 | 665960500174 | DK - Sureste | 80DK19A289000010 | H AYUNTAMIENTO MPAL CATAZAJA | LA TUZA | LA TUZA (MACEO) | CHIAPAS | 5A | PB | 4 | 3 | 1,192 | 0 | 5,348 | 5,348 | $856 | $6,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,205.00 | [email protected] | 9163660174 | ||
| 689029 | 124840600387 | DP - Bajio | 74DP58C027400400 | GREGORIO MERCADO GALLEGOS | POZO 5 EJIDO SAN PABLO | SAN PABLO | Zacatecas | 9A | GDMTH | 47 | 47 | 8,796 | 26 | 6,204 | 6,204 | $0 | $6,205 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.5675033333 | -102.1039183333 | Nov 20 2024 al Dec 19 2024 | $6,205.00 | [email protected] | [email protected] | [email protected] | 4589264031 |
| 496055 | 378010901076 | DD - GolfoNorte | 76DD12E017640320 | MARROQUIN A CARLOS | CIPRESES 1880 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,847 | 5 | 5,349 | 5,349 | $856 | $6,205 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6556283333 | -100.2909316667 | Oct 24 2024 al Nov 25 2024 | $6,205.00 | [email protected] | [email protected] | 8112980791 | |
| 293307 | 585040203026 | DC - Norte | 82DC01G016670780 | TRIBUNAL ESTATAL ELECTORAL | 33A 1510 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 112 | 124 | 1,547 | 4 | 5,285 | 5,285 | $846 | $6,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6525716666667 | -106.076726666667 | Oct 31 2024 al Nov 30 2024 | $6,205.00 | [email protected] | [email protected] | [email protected] | 6144134903 |
| 204517 | 922140600029 | DU - GolfoCentro | 14DU04C010010040 | MUNICIPIO DE VANEGAS | EMILIANO ZAPATA FRENTE 87 | VANEGAS, S.L.P. | San Luis Potosi | 5A | PB | 2 | 2 | 1,240 | 0 | 5,349 | 5,349 | $856 | $6,205 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8797285 | -100.951731 | Oct 8 2024 al Dec 9 2024 | $6,205.00 | [email protected] | 4888873095 | ||
| 506858 | 386000501234 | DD - GolfoNorte | 77DD04A047721100 | GASOLINERA DE LA TORRE SA CV | PEKIN 403 304 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,093 | 5 | 5,745 | 5,745 | $460 | $6,205 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0594266667 | -98.3063866667 | Oct 25 2024 al Nov 26 2024 | $6,205.00 | [email protected] | 8999251246 | ||
| 179238 | 140200900428 | DL - ValleMexicoNorte | 82DL70C918210140 | PASEO INTER SAPI DE CV | VIALIDAD DE LA BARRANCA 6 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 250 | 250 | 15,578 | 38 | 52,362 | 52,362 | $8,378 | $62,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.64871 | -99.941987198 | Oct 31 2024 al Nov 30 2024 | $62,049.00 | [email protected] | [email protected] | [email protected] | 5571602477 |
| 113772 | 16960990572 | DA - BajaCalifornia | 82DA15C010062700 | AQUA LUNG DE MEXICO SACV | CIRCUITO NORTE 23 P I NELSON | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 420 | 512 | 30,887 | 76 | 57,438 | 57,438 | $4,595 | $62,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.58713167 | -115.384525 | Oct 31 2024 al Nov 30 2024 | $62,048.00 | NULL | NULL | NULL | 6865627430 |
| 186558 | 568971201840 | DL - ValleMexicoNorte | 66DL30C816630195 | CORDONES Y AGUJETAS LAGO SA DE | PAPAGAYO 25 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 68 | 76 | 18,468 | 46 | 52,359 | 52,359 | $8,377 | $62,045 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.6256983333 | -99.2481666667 | Nov 8 2024 al Dec 9 2024 | $62,045.00 | [email protected] | [email protected] | [email protected] | 5558773450 |
| 137801 | 167710800865 | DF - CentroOccidente | 82DF12A051240420 | GAFSACOMM SA DE CV | NUEVO AEROPUERTO | URUAPAN | MICHOACAN | 78 | GDMTH | 180 | 180 | 17,099 | 42 | 53,475 | 53,475 | $8,556 | $62,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4021388889 | -102.03885 | Oct 31 2024 al Nov 30 2024 | $62,044.00 | [email protected] | [email protected] | [email protected] | 4525246490 |
| 248235 | 447121106200 | DX - Jalisco | 76DX02B010040320 | A EN O DEL BAJIO SA DE CV | CTO JARDIN ALTENO 10 LOC 48 | TEPATITLAN | JALISCO | 68 | GDMTH | 42 | 42 | 19,747 | 50 | 53,485 | 53,485 | $8,558 | $62,043 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7940283333 | -102.7689 | Oct 23 2024 al Nov 22 2024 | $62,043.00 | [email protected] | [email protected] | [email protected] | 3787814375 |
| 455980 | 35171001470 | DD - GolfoNorte | 76DD12C087650780 | COMER Y PREFAB COMPRE SA CV | PUERTO DURAZNO LOTE 2 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 16,132 | 39 | 53,484 | 53,484 | $8,557 | $62,042 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7393883333 | -100.526235 | Oct 24 2024 al Nov 25 2024 | $62,042.00 | [email protected] | 8110000000 | ||
| 171128 | 971160304338 | DM - ValleMexicoCentro | 82DM22B018240170 | COHEN HILU NISSIM | PATRIOTISMO 48 AREAS COMUNES | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 385 | 458 | 17,404 | 43 | 53,484 | 53,484 | $8,558 | $62,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.404111 | -99.178808 | Oct 31 2024 al Nov 30 2024 | $62,042.00 | [email protected] | [email protected] | [email protected] | 5526293100 |
| 546463 | 420160206186 | DD - GolfoNorte | 78DD11H067841715 | PLASTIEXPORTS SA DE CV | PALERMO 220 PARQUE IND KUADRUM | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 21,680 | 55 | 53,483 | 53,483 | $8,557 | $62,041 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7670166667 | -100.2051633333 | Oct 28 2024 al Nov 27 2024 | $62,041.00 | [email protected] | [email protected] | [email protected] | 8184799550 |
| 42010 | 728960430453 | DK - Sureste | 80DK17Y012000475 | MUNICIPIO DE CENTLA | ALUMBRADO PUBLICO EJ POTRERILL | FRONTERA | TABASCO | 5A | PB | 4 | 3 | 1,192 | 0 | 5,348 | 5,348 | $856 | $6,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,204.00 | [email protected] | 9133320468 | ||
| 677403 | 114020350950 | DP - Bajio | 78DP53D177690080 | UDR DR GPE DE LAS CORRIENTES 5 | POZO 5 GUADALUPE DE LAS CORRIE | GPE D LAS CORRIENTES | Zacatecas | 9A | GDMTH | 80 | 80 | 10,158 | 27 | 6,204 | 6,204 | $0 | $6,204 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.738845 | -102.4817583333 | Oct 25 2024 al Nov 26 2024 | $6,204.00 | [email protected] | [email protected] | [email protected] | 4938787935 |
| 592937 | 48000001786 | DP - Bajio | 67DP06CA26700721 | J LUIS MONTIBELLER ULLOA | RANCHO MONTE GRANDE | CUERAMARO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 10,016 | 27 | 6,204 | 6,204 | $0 | $6,204 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.58898 | -101.5881866667 | Nov 8 2024 al Dec 9 2024 | $6,204.00 | [email protected] | [email protected] | 4291113867 | |
| 339497 | 626050901650 | DC - Norte | 74DC26C013000375 | SAGIS SCORP S A DE C V | BLVD GUADALUPE VICTORIA 413 | DURANGO | DURANGO | 66 | GDMTH | 33 | 33 | 1,790 | 5 | 4,923 | 4,923 | $788 | $6,204 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.038495 | -104.6710183333 | Nov 20 2024 al Dic 19 2024 | $6,204.00 | [email protected] | [email protected] | 6181302008 | |
| 351790 | 644180301938 | DC - Norte | 73DC04K017310860 | RIVERA RIOS JAVIER | CHICHIMECAS 6624 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 30 | 2,128 | 6 | 5,688 | 5,688 | $455 | $6,204 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.701555 | -106.4634916667 | Nov 19 2024 al Dic 18 2024 | $6,204.00 | [email protected] | [email protected] | 6563968151 | |
| 599604 | 54200950065 | DP - Bajio | 77DP06L327700018 | RODRIGUEZ BRICENO MARIANA | CAMINO A LA PUERTA FRAC 1 13 | ANCON | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,549 | 4 | 4,924 | 4,924 | $788 | $6,204 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6730966667 | -101.1295783333 | Oct 24 2024 al Nov 25 2024 | $6,204.00 | [email protected] | [email protected] | [email protected] | 4451092121 |
| 343360 | 631160300299 | DC - Norte | 82DC26Y017770010 | UNIVERSIDAD TECNOLOGICA DE POA | KM 2 CARRETERA V UNIO VTE GRO | VILLA UNION | DURANGO | 76 | GDMTH | 146 | 146 | 1,445 | 4 | 4,924 | 4,924 | $788 | $6,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.950995 | -104.037676666667 | Oct 31 2024 al Nov 30 2024 | $6,204.00 | [email protected] | [email protected] | 6758670748 | |
| 371780 | 780090502587 | DW - Peninsular | 65DW12A016140025 | REMANUFACT DE MOTORES DIESEL Y | SM63 M51 LAZ7 | CANCUN | QUINTANA ROO | 67 | GDMTH | 31 | 52 | 1,519 | 4 | 5,127 | 5,127 | $820 | $6,204 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.168785 | -86.8298883333 | Nov 6 2024 al Dec 6 2024 | $6,204.00 | [email protected] | [email protected] | [email protected] | 9988458716 |
| 42064 | 729020841184 | DK - Sureste | 80DK18E808000200 | MUNICIPIO DE HUIMANGUILLO | NVO PROGRESO Y EL CARMEN | PASO DE LA MINA | TABASCO | 5A | PB | 3 | 3 | 1,192 | 0 | 5,348 | 5,348 | $856 | $6,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,204.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 20308 | 675050604061 | DK - Sureste | 80DK17L091000720 | ALUMBRADO SANTA CATARINA | IXTACOMITAN | SANTA CATARINA 1RA.SECCION | CHIAPAS | 5A | PB | 4 | 3 | 1,192 | 0 | 5,348 | 5,348 | $856 | $6,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,204.00 | [email protected] | 9321161671 | ||
| 235358 | 431060801372 | DX - Jalisco | 74DX14C010010170 | SYSTECOPY SA DE CV | MAGISTERIO 1043 L 9 | GUADALAJARA | JALISCO | 68 | GDMTH | 48 | 63 | 1,744 | 5 | 5,349 | 5,349 | $856 | $6,204 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.695545 | -103.350083333333 | Nov 20 2024 al Dec 19 2024 | $6,204.00 | [email protected] | [email protected] | 3338246900 | |
| 495721 | 377240501909 | DD - GolfoNorte | 78DD10B067820745 | SANTANDER INCLUSION FINANCIERA | MANUELA HERRERA 105 L30 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,970 | 5 | 5,348 | 5,348 | $856 | $6,204 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7741933333333 | -100.258826666667 | Oct 28 2024 al Nov 27 2024 | $6,204.00 | 8182522962 | |||
| 665450 | 104970856765 | DP - Bajio | 72DP52J116971345 | S P R POZO 14 | RANCHO EL LUCERO | TIERRA BLANCA | Zacatecas | 9A | GDMTH | 33 | 33 | 8,431 | 22 | 6,204 | 6,204 | $0 | $6,204 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.3542983333 | -102.060285 | Nov 15 2024 al Dec 17 2024 | $6,204.00 | [email protected] | 4492752296 | ||
| 357487 | 647171004199 | DC - Norte | 75DC04K017510290 | FIDSA SA DE CV | SANTOS DUMONT 6211 L 1Y2 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 2,057 | 6 | 5,689 | 5,689 | $455 | $6,204 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.62395 | -106.4491033333 | Nov 21 2024 al Dic 20 2024 | $6,204.00 | [email protected] | 6563131792 | ||
| 283803 | 508180801701 | DX - Jalisco | 77DX154010030120 | RODRIGUEZ CANALES JOSE MANUEL | QUEBRADA 2860 | GUADALAJARA | JALISCO | 68 | GDMTH | 18 | 18 | 1,603 | 4 | 5,349 | 5,349 | $856 | $6,204 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6392033333 | -103.395225 | Oct 24 2024 al Nov 25 2024 | $6,204.00 | [email protected] | [email protected] | 0 | |
| 512161 | 390990311610 | DD - GolfoNorte | 77DD05B010910810 | GONZALEZ GARZA SANDRA GPE | MIER Y NORIEGA 495 NTE | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,840 | 5 | 5,348 | 5,348 | $856 | $6,204 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.51087 | -100.1726316667 | Oct 25 2024 al Nov 26 2024 | $6,204.00 | [email protected] | [email protected] | [email protected] | 8242424561 |
| 487586 | 376140300934 | DD - GolfoNorte | 77DD12F017710660 | DCA SERVICIOS DE PELUQUERA SA | P DE LOS LEONES 2001 L27 Y 28 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,832 | 5 | 5,348 | 5,348 | $856 | $6,204 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7422983333 | -100.411425 | Oct 25 2024 al Nov 26 2024 | $6,204.00 | [email protected] | [email protected] | [email protected] | 8183096101 |
| 30630 | 692090202773 | DK - Sureste | 72DK09T108005061 | H AYUNTAMIENTO ZAACHILA | ALUMBRADO PUBLICO DOS | VILLA DE ZAACHILA | OAXACA | 5A | PB | 11 | 11 | 1,206 | 0 | 5,348 | 5,348 | $856 | $6,204 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.93415 | -96.7699733 | Nov 15 2024 al Dec 18 2024 | $6,204.00 | [email protected] | [email protected] | 9516269720 | |
| 465587 | 354240902679 | DD - GolfoNorte | 79DD19F017900672 | BOBOIS STORE SA DE CV | BLVD N ORTIZ GARZA 2345 INT402 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 13 | 13 | 1,973 | 5 | 5,349 | 5,349 | $856 | $6,204 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 0 | 0 | Oct 29 2024 al Nov 28 2024 | $6,204.00 | [email protected] | 8440000000 | ||
| 420029 | 527151102431 | DB - Noroeste | 67DB03A016740130 | BANCO COMPARTAMOS SA | MIGUEL ALEMAN 727 | CD OBREGON | Sonora | 65 | GDMTH | 28 | 28 | 1,856 | 5 | 5,310 | 5,310 | $850 | $6,204 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5082383333 | -109.930875 | Nov 7 2024 al Dec 6 2024 | $6,204.00 | [email protected] | [email protected] | [email protected] | 6441010395 |
| 457178 | 350070204003 | DD - GolfoNorte | 77DD19A017700700 | COMEXTRA SA DE CV | RANCHO DE PENA 1105 A CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 1,816 | 5 | 5,348 | 5,348 | $856 | $6,204 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.44203 | -101.0162333333 | Oct 25 2024 al Nov 26 2024 | $6,204.00 | [email protected] | [email protected] | 8444322208 | |
| 20702 | 676160501182 | DK - Sureste | 79DK04P018000100 | H AYUNTAMIENTO CINTALAPA | DOMO SANTO DOMINGO | CINTALAPA DE FIGUEROA | CHIAPAS | 5A | PB | 8 | 8 | 1,192 | 0 | 5,348 | 5,348 | $856 | $6,204 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.6976183333 | -93.7267816667 | Oct 28 2024 al Nov 27 2024 | $6,204.00 | [email protected] | [email protected] | [email protected] | 9686846071 |
| 140003 | 169000800516 | DF - CentroOccidente | 72DF35A337220155 | ADMON DEL SISTEMA PORTUAR NAL | ALUMBRADO ACCESO RECINTO | LAZARO CARDENAS | MICHOACAN | 5A | PB | 5 | 5 | 1,227 | 0 | 5,348 | 5,348 | $856 | $6,204 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 17.9493716667 | -102.1898266667 | Nov 19 2024 al Dec 17 2024 | $6,204.00 | [email protected] | [email protected] | 7535330727 | |
| 241036 | 437180705651 | DX - Jalisco | 82DX17J041010020 | AGREGADOS Y MATERIALES SAN RAM | CAMINO AL VADO 32 | TONALA | JALISCO | 78 | GDMTH | 295 | 295 | 20,720 | 9 | 53,481 | 53,481 | $8,557 | $62,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3232 | -103.232 | Oct 31 2024 al Nov 30 2024 | $62,038.00 | [email protected] | [email protected] | [email protected] | 3313334700 |
| 415234 | 524210600557 | DB - Noroeste | 66DB01H156610910 | AGRICOLA B P SA DE CV | PREDIO LA POZA SAN MIGUEL S N | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 263 | 263 | 84,640 | 244 | 62,035 | 62,035 | $0 | $62,036 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.2906383333 | -111.2216516667 | Nov 6 2024 al Dec 5 2024 | $62,036.00 | [email protected] | [email protected] | [email protected] | 6621380004 |
| 524756 | 404980502850 | DD - GolfoNorte | 84DD09A010440001 | ELECTRA S A DE C V | BLVD CAVAZOS LERMA 23 Y 6A | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 149 | 149 | 20,995 | 49 | 57,438 | 57,438 | $4,595 | $62,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85458 | -97.50517 | Oct 31 2024 al Nov 30 2024 | $62,033.00 | [email protected] | [email protected] | NULL | |
| 254477 | 455910600611 | DX - Jalisco | 80DX03C150030015 | H AYTO MUNICIPAL DE LA BARCA | SAN LUIS 1 | LA BARCA | JALISCO | 5A | PB | 31 | 31 | 11,128 | 0 | 53,476 | 53,476 | $8,556 | $62,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2766 | -102.548785 | Oct 31 2024 al Nov 30 2024 | $62,032.00 | [email protected] | 3939350304 | ||
| 190393 | 965021007337 | DL - ValleMexicoNorte | 70DL70A317011610 | ASESORIA GASTRONOMICA INT SA C | CIRC INGENIEROS 11 CD SATELITE | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 81 | 94 | 17,520 | 46 | 52,347 | 52,347 | $8,375 | $62,031 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5152833333 | -99.233885 | Nov 14 2024 al Dec 13 2024 | $62,031.00 | [email protected] | [email protected] | [email protected] | 5577325548 |
| 447239 | 547140401217 | DB - Noroeste | 82DB10C018250232 | GRANEROS UNIDOS SA DE CV | RIELES DE BARIOMETO S N BARIOM | NAVOLATO | Sinaloa | 75 | GDMTH | 286 | 286 | 1,735 | 4 | 5,347 | 5,347 | $855 | $6,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8502 | -107.203 | Oct 31 2024 al Nov 30 2024 | $6,203.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 285966 | 510211201914 | DX - Jalisco | 83DX13H030011002 | BROWN PETER MALDEN | VILLA MAYOR 38 | LA CRUZ DE HUANACAXTLE | NAYARIT | 78 | GDMTH | 35 | 35 | 1,450 | 4 | 5,348 | 5,348 | $856 | $6,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $6,203.00 | [email protected] | [email protected] | 3221825596 | |
| 52758 | 816200900103 | DJ - Oriente | 75DJ02J017500410 | SANGABRIEL HERNANDEZ ALMA | LEON DE LA BARRERA 40 A | XALAPA | VERACRUZ | 68 | GDMTH | 12 | 12 | 1,684 | 5 | 5,347 | 5,347 | $856 | $6,203 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5693083333 | -96.918115 | Nov 21 2024 al Dec 20 2024 | $6,203.00 | [email protected] | 2281087086 | ||
| 250401 | 448960101503 | DX - Jalisco | 76DX02D015000180 | PROTEINA ANIMAL SA DE CV | RANCHO EL PASTOR REBOMBEO 2 2 | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 55 | 55 | 8,489 | 24 | 6,203 | 6,203 | $0 | $6,203 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.4106366667 | -102.3404433333 | Oct 23 2024 al Nov 22 2024 | $6,203.00 | [email protected] | [email protected] | [email protected] | 3957252800 |
| 379171 | 784090500369 | DW - Peninsular | 83DW12E016731730 | HISPANOMEXICAN DEVELOPERS SA C | ZT KM 12 EMERALD DEPTO E 19 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 1,304 | 4 | 5,126 | 5,126 | $820 | $6,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1124083333 | -86.760625 | Oct 31 2024 al Nov 30 2024 | $6,203.00 | [email protected] | [email protected] | [email protected] | NULL |
| 631104 | 77020810907 | DP - Bajio | 10DP09B011056162 | MPIO QUERETARO | STGO DE MONCLOVA FTE 221 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,203 | 0 | 5,347 | 5,347 | $856 | $6,203 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.6531562 | -100.3996145 | Oct 8 2024 al Dec 4 2024 | $6,203.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 272196 | 487180602522 | DX - Jalisco | 74DX12A010121180 | PROVEDORA EL CIEN S A DE C V | RIO SUCHIATE 698 | TEPIC | NAYARIT | 68 | GDMTH | 27 | 27 | 1,772 | 5 | 5,347 | 5,347 | $856 | $6,203 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4705716667 | -104.887525 | Nov 20 2024 al Dec 19 2024 | $6,203.00 | [email protected] | [email protected] | 3111076293 | |
| 511307 | 390040510349 | DD - GolfoNorte | 77DD05B010911120 | LLANTAS Y SERVICIOS DEGA SA | CARRETERA NACIONAL 900 NTE | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 63 | 63 | 1,840 | 5 | 5,348 | 5,348 | $856 | $6,203 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5092316667 | -100.174565 | Oct 25 2024 al Nov 26 2024 | $6,203.00 | [email protected] | 8242424483 | ||
| 635476 | 78150509881 | DP - Bajio | 71DP09J1Q7020185 | TRUJILLO MEDINA EDUARDO | YOLOTZIN 21 | CUMBRES DE CONIN | QUERETARO | 68 | GDMTH | 25 | 25 | 1,171 | 3 | 4,080 | 4,080 | $653 | $6,203 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5793333333 | -100.3277783333 | Nov 14 2024 al Dec 16 2024 | $6,203.00 | [email protected] | 4422774249 | ||
| 483928 | 375050606647 | DD - GolfoNorte | 77DD12B017720040 | GONZALEZ GZA GUILLERMO | DAMIAN CARMONA 107 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 41 | 41 | 1,721 | 5 | 5,348 | 5,348 | $856 | $6,203 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69937 | -100.3537716667 | Oct 25 2024 al Nov 26 2024 | $6,203.00 | [email protected] | 8183714900 | ||
| 378200 | 783180701201 | DW - Peninsular | 66DW12D016200770 | MUNICIPIO DE BENITO JUAREZ | REG517 M06 DOMO | CANCUN | QUINTANA ROO | 5A | GDMTH | 13 | 13 | 1,690 | 5 | 5,347 | 5,347 | $856 | $6,203 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.137705 | -86.879685 | Nov 7 2024 al Dec 9 2024 | $6,203.00 | [email protected] | [email protected] | [email protected] | 9981258240 |
| 101211 | 9080104780 | DA - BajaCalifornia | 18DA17B051890690 | MUNICIPIO DE LOS CABOS | MURETE 3 BUENA VISTA B C S | BUENA VISTA | BAJA CALIFORNIA SUR | 5A | PB | 3 | 2 | 963 | 0 | 5,348 | 5,348 | $856 | $6,203 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 23.6618105 | -109.6976655 | Oct 11 2024 al Dec 11 2024 | $6,203.00 | NULL | NULL | NULL | 6241420385 |
| 282216 | 506030703431 | DX - Jalisco | 73DX142020011700 | H AYUNTAMIENTO DE ZAPOPAN JAL | PERIFERICO NTE 543 | ZAPOPAN | JALISCO | 68 | GDMTH | 47 | 60 | 1,669 | 5 | 5,348 | 5,348 | $856 | $6,203 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7332416667 | -103.3621083333 | Nov 19 2024 al Dec 18 2024 | $6,203.00 | [email protected] | [email protected] | [email protected] | 0 |
| 369513 | 779161206188 | DW - Peninsular | 83DW01M242010125 | MILLET PALOMEQUE OSWALDO JOSE | PRIV XTAKAY LOTE 59 | CHABLEKAL | YUCATAN | 77 | GDMTH | 18 | 18 | 1,491 | 4 | 5,296 | 5,296 | $847 | $6,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.119511 | -89.606042 | Oct 31 2024 al Nov 30 2024 | $6,203.00 | [email protected] | [email protected] | [email protected] | 9999101010 |
| 647275 | 84140850984 | DP - Bajio | 71DP10A327120370 | GRUPO AT T CELULLAR | CERRO DE CUPAREO | SAN NICOLAS DE LOS AGUSTINOS | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,628 | 4 | 4,847 | 4,847 | $775 | $6,203 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.231765 | -100.9888566667 | Nov 14 2024 al Dec 16 2024 | $6,203.00 | [email protected] | 0 | ||
| 289137 | 580710500785 | DC - Norte | 76DC01A017660690 | LLANTAS Y ACCESORIOS SA DE CV | NINOS HEROES 601 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 1,936 | 5 | 5,283 | 5,283 | $845 | $6,203 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6368166667 | -106.0803316667 | Oct 23 2024 al Nov 22 2024 | $6,203.00 | [email protected] | [email protected] | 0 | |
| 672882 | 112010358127 | DP - Bajio | 70DP53B117190200 | U DE R POZO LA SALADA 2 | POZO 2 LA SALADA | RIO FLORIDO | Zacatecas | 9A | GDMTH | 80 | 80 | 8,800 | 25 | 6,203 | 6,203 | $0 | $6,203 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.40624 | -102.9120166667 | Nov 13 2024 al Dec 13 2024 | $6,203.00 | [email protected] | [email protected] | [email protected] | 4931065399 |
| 359039 | 770100200091 | DW - Peninsular | 62DW01E376230870 | MUNICIPIO DE MERIDA YUCATAN | 64 75 77 HERRAD III CAUCEL ME | CAUCEL | YUCATAN | 5A | PB | 6 | 6 | 1,169 | 0 | 5,347 | 5,347 | $856 | $6,203 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9904266667 | -89.6938616667 | Oct 31 2024 al Dec 3 2024 | $6,203.00 | [email protected] | [email protected] | 9999420000 | |
| 532367 | 414090802851 | DD - GolfoNorte | 76DD10F047620490 | JESUS GONZALEZ SANTIVANEZ | DURANGO 200 B | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,846 | 5 | 5,348 | 5,348 | $856 | $6,203 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7716933333 | -100.3183933333 | Oct 24 2024 al Nov 25 2024 | $6,203.00 | NULL | NULL | NULL | 8183071697 |
| 275089 | 494200400154 | DX - Jalisco | 83DX13A017000521 | TAFER RESORTS MANAGEMENT SA CV | CARR BARR NAV KM 7 5 PH 5 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 16 | 16 | 1,537 | 4 | 5,347 | 5,347 | $856 | $6,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $6,203.00 | [email protected] | [email protected] | [email protected] | 3221760715 |
| 253600 | 454870100583 | DX - Jalisco | 76DX03B010010004 | FRANCO SAHAGUN ERNESTO | PROL DEGOLLADO 51 | OCOTLAN | JALISCO | 68 | GDMTH | 34 | 34 | 1,242 | 4 | 5,347 | 5,347 | $856 | $6,203 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3642616667 | -102.774945 | Oct 23 2024 al Nov 22 2024 | $6,203.00 | [email protected] | 3929224244 | ||
| 29094 | 686181110561 | DK - Sureste | 71DK09J447100040 | MARTINEZ CHAVEZ HILARIO | PJE MERGAS LARGAS LT12 | MAGDALENA APAZCO | OAXACA | 68 | GDMTH | 27 | 27 | 1,846 | 5 | 5,170 | 5,170 | $827 | $6,203 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.2378183333 | -96.8133266667 | Nov 14 2024 al Dec 17 2024 | $6,203.00 | [email protected] | 0 | ||
| 71599 | 857180100308 | DJ - Oriente | 73DJ07J017310590 | RAMIREZ ALVARADO VICTOR MARTIN | FCO J CLAVIJERO 20 | ISLA | VERACRUZ | 68 | GDMTH | 70 | 99 | 1,820 | 5 | 5,347 | 5,347 | $856 | $6,203 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.03556 | -95.5335483333 | Nov 19 2024 al Dec 18 2024 | $6,203.00 | [email protected] | [email protected] | [email protected] | 2831049819 |
| 680372 | 116201151293 | DP - Bajio | 79DP53G277900085 | DE LARA GAMON VICTOR GASPAR | ZONA DE LAS CUATAS S N | EX-HDA LA HONDA | Zacatecas | 9A | GDMTH | 94 | 94 | 9,600 | 27 | 6,203 | 6,203 | $0 | $6,203 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.131745 | -103.4297266667 | Oct 28 2024 al Nov 27 2024 | $6,203.00 | [email protected] | 6711055097 | ||
| 159682 | 191881000156 | DF - CentroOccidente | 68DF07C760520150 | COMUNIDAD EJIDO COPANDARO | POZO 1 | COPANDARO | MICHOACAN | 9C | GDMTH | 150 | 150 | 8,240 | 24 | 6,203 | 6,203 | $0 | $6,203 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.904 | -101.25655 | Nov 12 2024 al Dec 11 2024 | $6,203.00 | [email protected] | 4432458771 | ||
| 406987 | 520080708398 | DB - Noroeste | 29DB01A012954300 | ALUMBRADO PUBLICO DE HILLO S17 | OBREGON SN BLVD CULTURA | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,396 | 0 | 5,347 | 5,347 | $856 | $6,203 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0660266667 | -110.9578666667 | Sep 19 2024 al Nov 21 2024 | $6,203.00 | [email protected] | 9992895040 | ||
| 369376 | 779160600575 | DW - Peninsular | 83DW01M241780995 | VELASCO MORALES CINTYA LAURA | TAB 24776 HARMONIA VILLA 46 | CHABLEKAL | YUCATAN | 77 | GDMTH | 25 | 25 | 1,517 | 4 | 5,296 | 5,296 | $847 | $6,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,203.00 | [email protected] | [email protected] | [email protected] | 9995189600 |
| 292065 | 583820900061 | DC - Norte | 79DC01D029210380 | ANTONIO DAVILA CARDONA | RANCHO EL OJO | LA MESA | CHIHUAHUA | 9M | GDMTH | 5 | 5 | 3,564 | 11 | 6,203 | 6,203 | $0 | $6,203 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7831716666667 | -105.940193333333 | Oct 29 2024 al Nov 27 2024 | $6,203.00 | NULL | NULL | NULL | 6142471515 |
| 139514 | 168920206369 | DF - CentroOccidente | 64DF50A155220110 | RAFAEL MENDOZA V | RANCHO EL CENICERO | EL AGUAJE | MICHOACAN | 9M | GDMTH | 34 | 34 | 2,665 | 8 | 6,203 | 6,203 | $0 | $6,203 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 18.98026 | -102.73591 | Nov 6 2024 al Dec 5 2024 | $6,203.00 | NULL | NULL | NULL | 4531156010 |
| 586573 | 44090800296 | DP - Bajio | 84DP03G011070001 | TIENDAS SORIANA SA DE CV | VALENTIN GOMEZ FARIAS 22 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 300 | 300 | 16,228 | 40 | 51,324 | 51,324 | $8,212 | $62,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.38862 | -99.9932866666667 | Oct 31 2024 al Nov 30 2024 | $62,029.00 | [email protected] | [email protected] | 0 | |
| 613267 | 62190256842 | DP - Bajio | 82DP07E011820030 | ULTRA KNIT SA DE CV | E478 BLVD HIDALGO 2802 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 15,771 | 39 | 52,660 | 52,660 | $8,426 | $62,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,029.00 | [email protected] | 4777747760 | ||
| 538811 | 417030200321 | DD - GolfoNorte | 82DD12D082595590 | INMOB ESVARA REG SA CV | CARRETERA A GARCIA 124 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 198 | 198 | 19,424 | 48 | 53,474 | 53,474 | $8,556 | $62,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.697694 | -100.516048 | Oct 31 2024 al Nov 30 2024 | $62,029.00 | [email protected] | [email protected] | [email protected] | 8183169280 |
| 625589 | 73171001894 | DP - Bajio | 74DP08V017490101 | GOLF VENTANAS DE SAN MIGUEL SA | CARR SMA A DOLORES HGO KM 1 5 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 99 | 100 | 17,840 | 47 | 52,346 | 52,346 | $8,375 | $62,028 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.93215 | -100.7473033333 | Nov 20 2024 al Dec 19 2024 | $62,028.00 | [email protected] | [email protected] | [email protected] | 4156880063 |
| 307081 | 595120200091 | DC - Norte | 82DC04A018250155 | OPERACION DE HOTELES SA DE CV | AVE LINCOLN 722 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 18,797 | 46 | 56,365 | 56,365 | $4,509 | $62,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7425333333333 | -106.452666666667 | Oct 31 2024 al Nov 30 2024 | $62,025.00 | [email protected] | [email protected] | 6566131310 | |
| 76733 | 871790100019 | DJ - Oriente | 80DJ11J018010010 | H AYTTO DE JESUS CARRANZA VER | ALUMB PUB JESUS CARRANZA VER | JESUS CARRANZA | VERACRUZ | 5A | PB | 33 | 32 | 11,633 | 0 | 53,469 | 53,469 | $8,555 | $62,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,024.00 | [email protected] | [email protected] | 9242440258 | |
| 415956 | 525050300329 | DB - Noroeste | 82DB02A018200140 | AEROPUERTOS Y SERV AUX | CAM GMAS S JOSE | GUAYMAS | Sonora | 75 | GDMTH | 171 | 171 | 19,682 | 48 | 53,434 | 53,434 | $8,549 | $62,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.970129 | -110.920921 | Oct 31 2024 al Nov 30 2024 | $62,023.00 | [email protected] | [email protected] | [email protected] | 6222210634 |
| 513269 | 395040401932 | DD - GolfoNorte | 82DD12D012250420 | CLUB DE GOLF LA HERRADURA AC | CANON DE LOS LEONES S N | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 19,081 | 47 | 53,468 | 53,468 | $8,555 | $62,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.566004 | -100.222726 | Oct 31 2024 al Nov 30 2024 | $62,023.00 | [email protected] | [email protected] | [email protected] | NULL |
| 286115 | 510230305721 | DX - Jalisco | 74DX13H020020090 | AVINTRIA CONSTRUCCIONES SA CV | BOULEVARD NUEVO VALLARTA 5 | JARRETADERAS | NAYARIT | 68 | GDMTH | 65 | 65 | 19,280 | 51 | 53,467 | 53,467 | $8,555 | $62,022 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.71013 | -105.28483 | Nov 20 2024 al Dec 19 2024 | $62,022.00 | [email protected] | [email protected] | [email protected] | 0 |
| 141993 | 171151101266 | DF - CentroOccidente | 82DF50B082100108 | CIPM S A P I DE C V | CARR LA RUANA LOS TAZUMBOS KM2 | BENITO JUAREZ | MICHOACAN | 78 | GDMTH | 9,700 | 9,700 | 1,959,764 | 3,299 | 5,346,623 | 5,346,623 | $855,460 | $6,202,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -119 | Oct 31 2024 al Nov 30 2024 | $6,202,108.00 | [email protected] | [email protected] | [email protected] | 5541477272 |
| 238111 | 435091003402 | DX - Jalisco | 82DX15G051100208 | EMPAQUES LAM OCCID INT SA CV | PRIMAVERA 98 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 180 | 180 | 15,540 | 38 | 53,467 | 53,467 | $8,555 | $62,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62497 | -103.457215 | Oct 31 2024 al Nov 30 2024 | $62,021.00 | [email protected] | 3336843731 | ||
| 315507 | 599050202436 | DC - Norte | 76DC04H017620065 | JMAS CARCAMO 225 | RIVERA DE LA SALLE Y DEL SALV | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 24,941 | 63 | 57,427 | 57,427 | $4,594 | $62,021 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.628795 | -106.329205 | Oct 23 2024 al Nov 22 2024 | $62,021.00 | [email protected] | [email protected] | [email protected] | 6566100244 |
| 8705 | 337220100698 | DN - ValleMexicoSur | 69DN50E016950011 | SISTEMA PARA EL DESARROLLO INT | ANDRES QUINTANA ROO SUR 907 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 1,623 | 5 | 5,234 | 5,234 | $837 | $6,202 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.26924 | -99.66381 | Nov 19 2024 al Dec 18 2024 | $6,202.00 | [email protected] | [email protected] | 7222274705 | |
| 704534 | 296020536990 | DG - CentroSur | 71DG35D011690170 | INGENIERIA ECOLOGIA Y PROYECTO | CAMPO GRANDE 11 KM 1 YAUTEPEC | YAUTEPEC | MORELOS | 68 | GDMTH | 40 | 40 | 1,385 | 4 | 4,544 | 4,544 | $727 | $6,202 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 18.87051 | -99.05521 | Aug 15 2024 al Sep 13 2024 | $6,202.00 | [email protected] | 7351871137 | ||
| 237852 | 435050301041 | DX - Jalisco | 70DX15G020010310 | RADIOLOGIA E IMAGEN STA ANA SC | CAMINO NACIONAL 2125 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 1,687 | 5 | 5,346 | 5,346 | $855 | $6,202 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6248833333 | -103.4552833333 | Nov 13 2024 al Dec 13 2024 | $6,202.00 | [email protected] | 3336866481 | ||
| 640296 | 80130406860 | DP - Bajio | 78DP09J017890450 | SEMILLERO EMPRESARIAL SA DE CV | AV ARMANDO BIRLAING 2001 8C | QUERETARO | QUERETARO | 68 | GDMTH | 15 | 15 | 1,601 | 4 | 5,002 | 5,002 | $800 | $6,202 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5731083333 | -100.361755 | Oct 25 2024 al Nov 26 2024 | $6,202.00 | [email protected] | [email protected] | [email protected] | 4422290580 |
| 493379 | 376240502585 | DD - GolfoNorte | 76DD12A079900615 | MEKNO SA DE CV | LAZARO CARDENAS 2424 L 18 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,753 | 5 | 5,346 | 5,346 | $855 | $6,202 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.651515 | -100.333336666667 | Oct 24 2024 al Nov 25 2024 | $6,202.00 | [email protected] | 8115165773 | ||
| 232263 | 956040400105 | DU - GolfoCentro | 78DU01A017860370 | CONSTRUC Y ARRENDAM IND SA CV | E ZAPATA 515 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,714 | 5 | 5,347 | 5,347 | $855 | $6,202 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2931833333 | -97.8783383333 | Oct 25 2024 al Nov 25 2024 | $6,202.00 | [email protected] | [email protected] | 8331060932 | |
| 340296 | 626160502289 | DC - Norte | 77DC26C017710310 | MUNICIPIO DE DURANGO | MANGO ESQ NELLIE CAMPOBELLO S | DURANGO | DURANGO | 5A | PB | 3 | 3 | 1,188 | 0 | 5,347 | 5,347 | $855 | $6,202 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.025982 | -104.6959833 | Oct 25 2024 al Nov 25 2024 | $6,202.00 | [email protected] | [email protected] | NULL | |
| 168520 | 300170902657 | DM - ValleMexicoCentro | 77DM23C017730135 | EUROVI SC | PSO DE LAS PALMAS 781 P 4 401 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 38 | 1,588 | 5 | 5,347 | 5,347 | $855 | $6,202 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.429825 | -99.216935 | Oct 23 2024 al Nov 22 2024 | $6,202.00 | [email protected] | [email protected] | [email protected] | 5550835020 |
| 653387 | 94960650985 | DP - Bajio | 80DP13C840580070 | MPIO TASQUILLO | QUITANDEJHE | TASQUILLO | HIDALGO | 5A | PB | 4 | 3 | 1,211 | 0 | 5,346 | 5,346 | $855 | $6,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,202.00 | [email protected] | 7597235553 | ||
| 417881 | 527001210139 | DB - Noroeste | 72DB03A667260290 | DIST RIEGO RIO YAQUI SRL DE IP | KM 7 154 CANAL PORFIRIO DIAZ | BACUM | Sonora | 9A | GDMTH | 50 | 50 | 8,893 | 24 | 6,202 | 6,202 | $0 | $6,202 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5659416667 | -109.9898566667 | Nov 14 2024 al Dec 16 2024 | $6,202.00 | [email protected] | [email protected] | NULL | |
| 376165 | 782120101020 | DW - Peninsular | 68DW12C016820700 | RESIDENCIAL PALMARIS CANCUN AC | SM310 MZ145 LT5 | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 18 | 1,560 | 4 | 5,126 | 5,126 | $820 | $6,202 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.112095 | -86.8523066667 | Nov 11 2024 al Dec 11 2024 | $6,202.00 | [email protected] | [email protected] | [email protected] | 9982100165 |
| 87913 | 1210704601 | DA - BajaCalifornia | 78DA01A025661020 | DEUTSCHE BANK MEXICO SA IBM | ANDADOR VECINAL 8700 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 10 | 12 | 2,622 | 7 | 5,698 | 5,698 | $456 | $6,202 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4406983333 | -116.9889733333 | Oct 28 2024 al Nov 26 2024 | $6,202.00 | [email protected] | [email protected] | [email protected] | 0 |
| 443754 | 546170206897 | DB - Noroeste | 74DB10A017431030 | CASTRO CASTRO GRISELDA | BLVD ENRIQUE SANCHEZ ALON 1989 | CULIACAN | Sinaloa | 65 | GDMTH | 63 | 63 | 1,440 | 4 | 5,347 | 5,347 | $856 | $6,202 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.827305 | -107.399885 | Nov 20 2024 al Dec 18 2024 | $6,202.00 | [email protected] | [email protected] | 6671024676 | |
| 614019 | 62910557217 | DP - Bajio | 84DP07E022040920 | MPIO LEON | CANADA DE ALFARO RTE 303 | LEON SU | GUANAJUATO | 5A | PB | 6 | 5 | 1,211 | 0 | 5,346 | 5,346 | $855 | $6,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,202.00 | NULL | NULL | NULL | 4777880000 |
| 525461 | 406061011028 | DD - GolfoNorte | 78DD09C017810150 | CAR MASTER S A DE C V | IGNACIO ALLENDE ORIENTE 702 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,949 | 5 | 5,347 | 5,347 | $856 | $6,202 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.84725 | -98.1495566667 | Oct 28 2024 al Nov 27 2024 | $6,202.00 | [email protected] | [email protected] | [email protected] | 8418443417 |
| 359845 | 771011010403 | DW - Peninsular | 62DW01B025240370 | MUNICIPIO DE MERIDA YUCATAN | 38 X 15 Y 13 FRAC CAMPESTRE M2 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,169 | 0 | 5,347 | 5,347 | $856 | $6,202 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0065932 | -89.6193093 | Oct 31 2024 al Dec 3 2024 | $6,202.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 632495 | 77160805695 | DP - Bajio | 15DP09B021564025 | ASOCIACION DE COND BEIRE AC | AV PUENTE DE LA REINA 2042 AL | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,203 | 0 | 5,347 | 5,347 | $856 | $6,202 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.636945 | -100.4842517 | Sep 9 2024 al Nov 8 2024 | $6,202.00 | [email protected] | [email protected] | [email protected] | 4422301761 |
| 360629 | 771090307203 | DW - Peninsular | 83DW01B011620030 | XACUR ELJURE ROBERTO | 19 255 36 38 CAMPESTRE | MERIDA | YUCATAN | 77 | GDMTH | 22 | 22 | 1,373 | 4 | 5,295 | 5,295 | $847 | $6,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.004585 | -89.618175 | Oct 31 2024 al Nov 30 2024 | $6,202.00 | [email protected] | [email protected] | [email protected] | 9999232637 |
| 568501 | 249240301171 | DV - CentroOriente | 77DV06B426110061 | PROD INS JUAN ALD SPR RI | PARAJE NUEVA ESCUELA | SAN CARLOS | PUEBLA | 9C | GDMTH | 93 | 93 | 8,160 | 22 | 6,202 | 6,202 | $0 | $6,202 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.43887 | -97.6776117 | Oct 25 2024 al Nov 26 2024 | $6,202.00 | [email protected] | 2761124399 | ||
| 312249 | 596940107555 | DC - Norte | 84DC04A010220250 | TESORERIA MUNICIPAL MJ2 | JUAREZ PORV 9351 FTE HOSP CAM | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 0 | 0 | 1,790 | 5 | 5,743 | 5,743 | $459 | $6,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6970116667 | -106.39178 | Oct 31 2024 al Nov 30 2024 | $6,202.00 | [email protected] | [email protected] | 6567370210 | |
| 412354 | 520800801994 | DB - Noroeste | 65DB01A016520980 | AVICOLA SAN JUAN SA | CARRET A NOVILLO KM 4 | HERMOSILLO | Sonora | 65 | GDMTH | 41 | 45 | 1,834 | 5 | 5,289 | 5,289 | $846 | $6,202 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0299166667 | -110.9022066667 | Nov 5 2024 al Dec 4 2024 | $6,202.00 | [email protected] | [email protected] | [email protected] | 6621510079 |
| 236238 | 432170106447 | DX - Jalisco | 72DX14D020020030 | OLLOQUI SALCEDO ALEJANDRO | ENCINOS 14 A | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,681 | 4 | 5,347 | 5,347 | $855 | $6,202 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7635483333 | -103.43745 | Nov 15 2024 al Dec 17 2024 | $6,202.00 | [email protected] | NULL | ||
| 153039 | 184050110463 | DF - CentroOccidente | 27DF25A031091710 | INST DE SUELO UR Y VIV EDO COL | ABETOS Y ARNICA | COLIMA | COLIMA | 5A | PB | 6 | 5 | 1,207 | 0 | 5,346 | 5,346 | $855 | $6,202 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.236618 | -103.7542722 | Sep 20 2024 al Nov 21 2024 | $6,202.00 | [email protected] | 3123110666 | ||
| 661981 | 101240756049 | DP - Bajio | 82DP52C768200063 | DES Y CONST DEL CENTRO | VINEDO RIBIER LA GUAYANA KM1 | VINEDOS RIBIER | Aguascalientes | 78 | GDMTH | 155 | 155 | 1,329 | 4 | 4,942 | 4,942 | $791 | $6,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,202.00 | [email protected] | 4499126990 | ||
| 655075 | 96200851886 | DP - Bajio | 74DP52A217370330 | CASAS JAVER SA DE CV | AV ATLANTICO 101 | AGOSTADERITO | Aguascalientes | 9M | GDMTH | 16 | 16 | 3,347 | 10 | 6,202 | 6,202 | $0 | $6,202 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.823015 | -102.32108 | Nov 20 2024 al Dec 19 2024 | $6,202.00 | [email protected] | 4499930020 | ||
| 481253 | 373200800983 | DD - GolfoNorte | 76DD11B037630540 | MARFIL DESARROLLO SA DE CV | CAMINO A LAS ESCOBAS S N | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,757 | 5 | 5,346 | 5,346 | $855 | $6,202 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6832383333 | -100.186465 | Oct 24 2024 al Nov 25 2024 | $6,202.00 | [email protected] | [email protected] | [email protected] | 8116906144 |
| 521198 | 400220301221 | DD - GolfoNorte | 75DD11I167550450 | MUNICIPIO DE SANTIAGO NL | CARR LOS CAVAZOS SAN MATEO SN | SANTIAGO | NUEVO LEON | 5A | GDMTH | 14 | 14 | 1,781 | 5 | 5,347 | 5,347 | $855 | $6,202 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4623616667 | -100.0932116667 | Oct 23 2024 al Nov 22 2024 | $6,202.00 | 8123322664 | |||
| 72690 | 864021006402 | DJ - Oriente | 75DJ11A018420040 | IGLESIA DE JESUCRISTO SUD EN M | LAS PALMAS 202 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 68 | 68 | 1,638 | 5 | 5,346 | 5,346 | $855 | $6,202 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.1450283333 | -94.4722883333 | Nov 21 2024 al Dec 20 2024 | $6,202.00 | [email protected] | 9211399864 | ||
| 360949 | 771110803091 | DW - Peninsular | 62DW01B016211100 | MUNICIPIO DE MERIDA YUCATAN | 15A S N 26 28 E 1 ALTABRI M3 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,169 | 0 | 5,347 | 5,347 | $856 | $6,202 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0163383333 | -89.58704 | Oct 31 2024 al Dec 3 2024 | $6,202.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 349430 | 641140500637 | DC - Norte | 79DC26J017920200 | BERG KROEKER PETER | CAMPO 5 LT3 COL CAMPO DE ROSAS | NUEVO IDEAL | DURANGO | 9A | GDMTH | 71 | 71 | 10,048 | 28 | 6,203 | 6,203 | $0 | $6,202 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.95616 | -105.0061766667 | Oct 28 2024 al Nov 27 2024 | $6,202.00 | NULL | NULL | NULL | 6778796931 |
| 311035 | 596190701654 | DC - Norte | 73DC04B017340290 | FIRST CASH SA DE CV | PUERTO PALMA 1703 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,127 | 6 | 5,687 | 5,687 | $455 | $6,202 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.613675 | -106.3353616667 | Nov 19 2024 al Dic 18 2024 | $6,202.00 | [email protected] | 5534977314 | ||
| 32508 | 695141012281 | DK - Sureste | 75DK11X018000110 | LOPEZ LOPEZ MARIA DE LOS ANGEL | C ITURBIDE S N CP 71985 | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 45 | 45 | 1,897 | 5 | 5,168 | 5,168 | $827 | $6,202 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.8875266667 | -97.079545 | Oct 22 2024 al Nov 21 2024 | $6,202.00 | [email protected] | 9541653307 | ||
| 358653 | 315221100337 | DW - Peninsular | 71DW04B237110011 | SECRETARIA DE EDUCACION | 2 SN | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 22 | 22 | 1,497 | 4 | 5,083 | 5,083 | $813 | $6,202 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.87104 | -90.4901433333 | Nov 14 2024 al Dec 16 2024 | $6,202.00 | [email protected] | 9811484012 | ||
| 115269 | 18120205206 | DA - BajaCalifornia | 82DA15C010091930 | AGUA CLARA MEXICALI S DE RL CV | CUARTA 1015RIO COATZACOALCOS 0 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 221 | 221 | 26,181 | 64 | 57,412 | 57,412 | $4,593 | $62,019 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.60728 | -115.39537 | Oct 31 2024 al Nov 30 2024 | $62,019.00 | [email protected] | [email protected] | [email protected] | 6865802424 |
| 9939 | 341120200706 | DN - ValleMexicoSur | 67DN30D016710080 | PETROWAX SA DE CV | CALLE OTILIO MONTANO 38 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 96 | 18,800 | 45 | 53,463 | 53,463 | $8,554 | $62,017 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.36153 | -99.03527 | Nov 14 2024 al Dec 16 2024 | $62,017.00 | [email protected] | 5556910404 | ||
| 713077 | 316100503007 | DG - CentroSur | 82DG71A038210020 | HRO IMSS AMANALCO | AMANALCO ESTADO DE MEXICO | AMANALCO DE BECERRA | ESTADO DE MEXICO | 78 | GDMTH | 223 | 223 | 15,879 | 39 | 52,334 | 52,334 | $8,373 | $62,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -100 | Oct 31 2024 al Nov 30 2024 | $62,016.00 | [email protected] | [email protected] | [email protected] | 7223221678 |
| 1951 | 142930401462 | DN - ValleMexicoSur | 63DN70C016310470 | KENTUCKY FRIED CHICKEN DE MEX | PROL DIV DEL NORTE 5063 COL SN | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 99 | 18,800 | 45 | 53,462 | 53,462 | $8,554 | $62,016 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.27582 | -99.12182 | Nov 8 2024 al Dec 10 2024 | $62,016.00 | [email protected] | [email protected] | [email protected] | 5556767322 |
| 552140 | 999000300281 | DD - GolfoNorte | 82DD10A020310600 | PLATANERAMA DE MONTERREY SA CV | LOS ANGELES 1000 65 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 120 | 120 | 20,565 | 43 | 53,458 | 53,458 | $8,553 | $62,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.714721 | -100.290967 | Oct 31 2024 al Nov 30 2024 | $62,012.00 | [email protected] | 8183515101 | ||
| 5882 | 332220901052 | DN - ValleMexicoSur | 82DN50C038220961 | GRUPO BAYSA SA DE CV | AV STA ROSA LT 16 Y 17 MZ 19 | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 290 | 290 | 17,153 | 42 | 52,331 | 52,331 | $8,373 | $62,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.294817 | -99.13288 | Oct 31 2024 al Nov 30 2024 | $62,012.00 | [email protected] | [email protected] | [email protected] | NULL |
| 356992 | 647100607135 | DC - Norte | 76DC04J017670400 | DISTRIBUIDORA MARIEL SA DE CV | CENTENO 8745 A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 85 | 85 | 23,280 | 59 | 57,418 | 57,418 | $4,593 | $62,011 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6653466667 | -106.4030083333 | Oct 23 2024 al Nov 22 2024 | $62,011.00 | [email protected] | [email protected] | [email protected] | 6565660020 |
| 535298 | 414850302544 | DD - GolfoNorte | 74DD10F047440980 | BENAVIDES DE MONTERREY | PRIV ANAHUAC 314 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 37 | 37 | 1,858 | 6 | 5,346 | 5,346 | $855 | $6,201 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7979383333 | -100.3116216667 | Nov 22 2024 al Dec 20 2024 | $6,201.00 | [email protected] | [email protected] | 8183970440 | |
| 198941 | 912090604375 | DU - GolfoCentro | 78DU03A016310750 | MUNICIPIO DE VICTORIA TAM | PRIV STA SOFIA ALUM PUBLICO | VICTORIA | TAMAULIPAS | 5A | GDMTH | 12 | 12 | 1,614 | 5 | 5,346 | 5,346 | $855 | $6,201 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7707483333 | -99.1296983333 | Oct 25 2024 al Nov 25 2024 | $6,201.00 | [email protected] | 8343187817 | ||
| 413226 | 520950933635 | DB - Noroeste | 66DB01A016670090 | GOB EDO SONORA | AVE DR AGUILAR 54 | HERMOSILLO | Sonora | 65 | GDMTH | 75 | 85 | 1,840 | 5 | 5,287 | 5,287 | $846 | $6,201 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0769483333 | -110.963595 | Nov 6 2024 al Dec 5 2024 | $6,201.00 | [email protected] | [email protected] | [email protected] | 6622175066 |
| 588600 | 45220850165 | DP - Bajio | 77DP03H017700500 | GARCIA MAGDALENO MOISES | ALCATRAZ 3 | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 41 | 41 | 877 | 3 | 5,249 | 5,249 | $840 | $6,201 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4885516667 | -99.9336916667 | Oct 25 2024 al Nov 26 2024 | $6,201.00 | [email protected] | 4271127382 | ||
| 236355 | 432190211212 | DX - Jalisco | 71DX14D020020200 | LUNA TORRES ERNESTO | AV DEL LAGO 50 | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 1,402 | 4 | 5,346 | 5,346 | $855 | $6,201 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.803475 | -103.5358233333 | Nov 14 2024 al Dec 16 2024 | $6,201.00 | [email protected] | [email protected] | 3314092661 | |
| 555337 | 217090401113 | DV - CentroOriente | 82DV08F012050017 | THOME CONSTRUCCIONES SA DE CV | 12 SUR FRACC LA FINCA | AMOZOC | PUEBLA | 78 | GDMTH | 272 | 272 | 1,604 | 4 | 5,273 | 5,273 | $844 | $6,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0181 | -98.03997 | Oct 31 2024 al Nov 30 2024 | $6,201.00 | [email protected] | [email protected] | [email protected] | 2221299696 |
| 373083 | 780170404616 | DW - Peninsular | 83DW12A016832239 | CONSTRUC Y DESARR MARINA TURQU | SM305 M1 L11 C DEPTO204 B CP | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,304 | 4 | 5,125 | 5,125 | $820 | $6,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,201.00 | [email protected] | [email protected] | 5555011909 | |
| 624735 | 72830600737 | DP - Bajio | 80DP08U605500000 | MPIO APASEO EL ALTO | ALUMB PUB CANOAS DE ARRIB | CANOAS DE ARRIBA | GUANAJUATO | 5A | PB | 6 | 3 | 1,211 | 0 | 5,346 | 5,346 | $855 | $6,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,201.00 | [email protected] | 4131663934 | ||
| 650854 | 90031101807 | DP - Bajio | 79DP10G707940230 | EJ PRIM AMP DE LAS ESTACAS | EX HDA QUIRICEO POZO NO 12 | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 41 | 41 | 9,499 | 27 | 6,201 | 6,201 | $0 | $6,201 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4471966667 | -101.3443 | Oct 28 2024 al Nov 27 2024 | $6,201.00 | [email protected] | [email protected] | [email protected] | 4566515991 |
| 591209 | 46990457042 | DP - Bajio | 80DP06A010010680 | MPIO IRAPUATO | P028 L MATEOS ESQ CONST | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,211 | 0 | 5,346 | 5,346 | $855 | $6,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,201.00 | NULL | NULL | NULL | 4621391355 |
| 216425 | 930150601344 | DU - GolfoCentro | 84DU05C013800010 | BBVA MEXICO S A I B M | AV JOSE DE GALVEZ 950 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 68 | 68 | 1,752 | 5 | 5,346 | 5,346 | $855 | $6,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.141055 | -100.9239016667 | Oct 31 2024 al Nov 30 2024 | $6,201.00 | [email protected] | [email protected] | [email protected] | NULL |
| 656758 | 98020352442 | DP - Bajio | 77DP52C017471240 | C CRISTOBAL COLON DE AAC | BLVD LUIS DONALDO COLOSIO 722 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 50 | 50 | 1,445 | 4 | 4,940 | 4,940 | $790 | $6,201 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9251033333 | -102.3021333333 | Oct 24 2024 al Nov 25 2024 | $6,201.00 | [email protected] | [email protected] | 4499158569 | |
| 621704 | 69090700626 | DP - Bajio | 71DP08G019990090 | ANDRADE ANDRADE DANIEL | CORREGIDORA 102 A | JUVENTINO ROSAS | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,627 | 4 | 4,845 | 4,845 | $775 | $6,201 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6439783333 | -100.9946883333 | Nov 14 2024 al Dec 16 2024 | $6,201.00 | [email protected] | 4121075470 | ||
| 532876 | 414140116229 | DD - GolfoNorte | 76DD10F047620380 | FRASCOWICH PREJACKY MAURICIO | CALLE INSURGENTES 302 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,808 | 5 | 5,346 | 5,346 | $855 | $6,201 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7766566667 | -100.3191166667 | Oct 24 2024 al Nov 25 2024 | $6,201.00 | [email protected] | [email protected] | 8181266222 | |
| 162234 | 198940800255 | DF - CentroOccidente | 80DF25B488020040 | MUNICIPIO DE AQUILA MICHOACAN | ALUM PUBLICO EL DUIN | AQUILA | MICHOACAN | 5A | PB | 4 | 3 | 1,213 | 0 | 5,346 | 5,346 | $855 | $6,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,201.00 | [email protected] | 3133277074 | ||
| 235467 | 431140300862 | DX - Jalisco | 77DX14C010010280 | QUIONGZHEN MAI | AV ALCALDE 140 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 1,616 | 4 | 5,345 | 5,345 | $855 | $6,201 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6786983333333 | -103.347658333333 | Oct 24 2024 al Nov 25 2024 | $6,201.00 | [email protected] | [email protected] | 3336131898 | |
| 354252 | 646050200075 | DC - Norte | 77DC01F017744020 | MARLO INDUSTRIAS SA DE CV | AVE HOMERO 398 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 1,896 | 5 | 5,282 | 5,282 | $845 | $6,201 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7120533333 | -106.1059516667 | Oct 25 2024 al Nov 25 2024 | $6,201.00 | [email protected] | [email protected] | [email protected] | 6141795427 |
| 133084 | 160740602842 | DF - CentroOccidente | 80DF65A960100020 | MUNICIPIO DE ANGAMACUTIRO MICH | LA PALMA G004 | AGUA CALIENTE | MICHOACAN | 5A | PB | 4 | 3 | 1,213 | 0 | 5,346 | 5,346 | $855 | $6,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,201.00 | [email protected] | 4543810430 | ||
| 180449 | 514150801005 | DL - ValleMexicoNorte | 77DL20B020010310 | CORPORA CERRAJERA ALBA SA D CV | PROL INDEPENDENCIA 14 BOD 5 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 47 | 47 | 1,634 | 4 | 5,233 | 5,233 | $837 | $6,201 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6326166667 | -99.168315 | Oct 24 2024 al Nov 25 2024 | $6,201.00 | [email protected] | [email protected] | [email protected] | 5558884264 |
| 357605 | 647190503554 | DC - Norte | 75DC04B017530070 | AUTOMATIZACION Y SERVICIOS MR | AUSTRALIA 6617 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 2,103 | 6 | 5,686 | 5,686 | $455 | $6,201 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6592216667 | -106.4267516667 | Nov 21 2024 al Dic 20 2024 | $6,201.00 | [email protected] | 6567902482 | ||
| 200177 | 913080300307 | DU - GolfoCentro | 75DU03D017510100 | ARCE SUAREZ LUIS | EJ CAMPOAMOR PARCELA 120 | PADILLA | TAMAULIPAS | 9M | GDMTH | 55 | 55 | 2,540 | 8 | 5,913 | 5,913 | $0 | $6,201 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.0812916667 | -98.9633466667 | Nov 21 2024 al Dec 19 2024 | $6,201.00 | [email protected] | 0 | ||
| 71677 | 857990101050 | DJ - Oriente | 82DJ07M028200001 | I C A T V E R | G PRIETO SN E B P GALDOS | JUAN RODRIGUEZ CLARA | VERACRUZ | 78 | GDMTH | 122 | 122 | 1,505 | 4 | 5,346 | 5,346 | $855 | $6,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9978233333333 | -95.40187 | Oct 31 2024 al Nov 30 2024 | $6,201.00 | [email protected] | [email protected] | [email protected] | 2838770634 |
| 116478 | 18220701839 | DA - BajaCalifornia | 76DA15C010215425 | OPERADORA GALI CAR S DE RL DE | AV SAN JUAN CAPISTRANO 899 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,406 | 7 | 5,727 | 5,727 | $458 | $6,201 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6376566667 | -115.404855 | Oct 23 2024 al Nov 22 2024 | $6,201.00 | [email protected] | 6862211117 | ||
| 245247 | 442110805503 | DX - Jalisco | 79DX16R010020220 | CIBANCO S A I B M F 2855 | JOSE MA IGLESIAS 3150 | GUADALAJARA | JALISCO | 68 | GDMTH | 60 | 60 | 1,760 | 5 | 5,345 | 5,345 | $855 | $6,201 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.67885 | -103.290215 | Oct 28 2024 al Nov 27 2024 | $6,201.00 | [email protected] | [email protected] | [email protected] | 3336435521 |
| 241476 | 438040803004 | DX - Jalisco | 77DX15K010010110 | RADEC SA DE CV | MANZANO 601 P 16 DE SEPT 866 | GUADALAJARA | JALISCO | 68 | GDMTH | 98 | 98 | 19,440 | 47 | 53,454 | 53,454 | $8,553 | $62,006 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6621983333 | -103.3507766667 | Oct 24 2024 al Nov 25 2024 | $62,006.00 | [email protected] | [email protected] | [email protected] | 3336190505 |
| 74219 | 865040403168 | DJ - Oriente | 75DJ11B017504700 | SUBCENTRO OP SERV DE EMERG 066 | BLVD INSTITUTO TECNOLOGICO | MINATITLAN | VERACRUZ | 68 | GDMTH | 83 | 83 | 19,760 | 52 | 53,452 | 53,452 | $8,552 | $62,004 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.000105 | -94.5916083333 | Nov 21 2024 al Dec 20 2024 | $62,004.00 | [email protected] | [email protected] | 9222250400 | |
| 41091 | 726931100760 | DK - Sureste | 82DK17A017500200 | UNIVERSIDAD JUAREZ AUT DE TAB | CENTENARIO INSTITUTO JUAREZ | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 252 | 254 | 17,312 | 43 | 53,451 | 53,451 | $8,552 | $62,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9827352 | -92.9287738 | Oct 31 2024 al Nov 30 2024 | $62,003.00 | [email protected] | [email protected] | [email protected] | 9933205157 |
| 289784 | 581030305798 | DC - Norte | 82DC01B018210350 | INTER DE CERAMICA S A B DE CV | CARLOS PACHECO 7200 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 290 | 362 | 19,997 | 43 | 53,451 | 53,451 | $8,552 | $62,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.627684 | -106.036926 | Oct 31 2024 al Nov 30 2024 | $62,003.00 | [email protected] | [email protected] | [email protected] | 6141870497 |
| 484937 | 375180201703 | DD - GolfoNorte | 82DD12D013010080 | MOLDES Y PLASTICOS MTY SA DE C | GUERRERO 125 | MONTERREY | NUEVO LEON | 74 | GDMTH | 600 | 600 | 219,907 | 422 | 534,507 | 534,507 | $85,521 | $620,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.701648 | -100.359645 | Oct 31 2024 al Nov 30 2024 | $620,029.00 | [email protected] | [email protected] | MOLDESMYPSA | 8183466560 |
| 627464 | 74860700496 | DP - Bajio | 80DP08X375500001 | MPIO SALAMANCA | POBL DE GODOY | POB GODOY | GUANAJUATO | 5A | PB | 34 | 34 | 12,182 | 0 | 53,449 | 53,449 | $8,552 | $62,002 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,002.00 | [email protected] | [email protected] | [email protected] | 4646483460 |
| 351377 | 644021011431 | DC - Norte | 82DC04H018220670 | NUEVA ERA RADIO DE CD JUAREZ | CERRO DEL INDIO | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 190 | 200 | 21,367 | 38 | 53,230 | 53,230 | $4,258 | $62,001 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -106 | Oct 31 2024 al Nov 30 2024 | $62,001.00 | [email protected] | [email protected] | [email protected] | 6568921046 |
| 192879 | 901041200119 | DU - GolfoCentro | 79DU01C017910230 | PURIFICADORA TANCOL SA DE CV | RIVERA DE CHAMPAYAN 401 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 19,280 | 51 | 53,448 | 53,448 | $8,552 | $62,000 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.29828 | -97.8914666667 | Oct 28 2024 al Nov 26 2024 | $62,000.00 | [email protected] | [email protected] | [email protected] | 8332289284 |
| 136966 | 165210803792 | DF - CentroOccidente | 76DF12E151220165 | COMISION DE AGUA POTABLE ALCAN | ZITUN 305 | CHERANGUERAN | MICHOACAN | 68 | GDMTH | 10 | 10 | 1,605 | 4 | 5,345 | 5,345 | $855 | $6,200 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.47584 | -102.07505 | Oct 23 2024 al Nov 25 2024 | $6,200.00 | [email protected] | [email protected] | 4525240061 | |
| 4615 | 239110401216 | DN - ValleMexicoSur | 67DN30B011010250 | 3TRA CFE ZONA DE TRANSMICION M | AV RIO CHURUBUSCO | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 2,019 | 5 | 6,199 | 6,199 | $0 | $6,200 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.38212 | -99.09378 | Nov 14 2024 al Dec 16 2024 | $6,200.00 | NULL | NULL | NULL | 5553381300 |
| 193544 | 901190302862 | DU - GolfoCentro | 79DU01A017910560 | I C E S T AC | PROLONG FRANCITA 1125 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,869 | 5 | 5,344 | 5,344 | $855 | $6,200 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2552483333 | -97.8625133333 | Oct 28 2024 al Nov 26 2024 | $6,200.00 | [email protected] | 8332450727 | ||
| 222737 | 933190303566 | DU - GolfoCentro | 27DU06A042725183 | MUNICIPIO DE RIOVERDE | FLOR DE DALIA FRENTE A 502 | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 2 | 2 | 1,239 | 0 | 5,345 | 5,345 | $855 | $6,200 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.9045777 | -99.971165 | Sep 17 2024 al Nov 15 2024 | $6,200.00 | NULL | NULL | NULL | 4878720850 |
| 262419 | 467050301465 | DX - Jalisco | 80DX06C090010010 | MUNICIPIO DE AMECA | EL PORTEZUELO ALUMBRADO PUB | EL PORTEZUELO | JALISCO | 5A | PB | 4 | 3 | 1,105 | 0 | 5,344 | 5,344 | $855 | $6,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.548101666 | -104.047358333 | Oct 31 2024 al Nov 30 2024 | $6,200.00 | [email protected] | [email protected] | [email protected] | 3757580016 |
| 608029 | 60800601404 | DP - Bajio | 67DP07C016760580 | MA EUGENIA ACEVES DE GLEZ | EL RELICARIO CAM MEZQUITILLO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 135 | 135 | 9,120 | 25 | 6,200 | 6,200 | $0 | $6,200 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.96505 | -101.8232816667 | Nov 8 2024 al Dec 9 2024 | $6,200.00 | [email protected] | 4775773161 | ||
| 315941 | 599240402199 | DC - Norte | 82DC04A018220025 | GOBIERNO DEL ESTADO DE CHIHUAH | AV LERDO SUR 205 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 110 | 110 | 276 | 1 | 1,562 | 1,562 | $125 | $6,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,200.00 | [email protected] | 6562025798 | ||
| 162601 | 199230600687 | DF - CentroOccidente | 69DF60C506710043 | GCAV CONSTRUCTORA SA DE CV | CARR TUXCUECA MAZAMITLA KM 31 | MAZAMITLA | Jalisco | 68 | GDMTH | 39 | 39 | 1,630 | 5 | 5,345 | 5,345 | $855 | $6,200 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.93289 | -103.0485 | Nov 13 2024 al Dec 12 2024 | $6,200.00 | [email protected] | 3315991668 | ||
| 187435 | 569990500994 | DL - ValleMexicoNorte | 84DL50B018880020 | TELAS Y TINTES DE MEXICO S DE | KELVIN 2 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 1,600 | 2,000 | 1,374 | 4 | 5,232 | 5,232 | $837 | $6,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5523583333 | -99.1972583333 | Oct 31 2024 al Nov 30 2024 | $6,200.00 | [email protected] | [email protected] | [email protected] | 5553110555 |
| 495925 | 377961203178 | DD - GolfoNorte | 79DD10B027950715 | SUPER SERV JARDINES S A D C V | AVE DIEGO D DE BERLANGA 1151 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 1,970 | 5 | 5,345 | 5,345 | $855 | $6,200 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7434383333 | -100.263445 | Oct 29 2024 al Nov 28 2024 | $6,200.00 | NULL | NULL | NULL | 8183675126 |
| 341306 | 627060501966 | DC - Norte | 78DC26D017828350 | AYALA PARRA SALVADOR | POZO AGRICOLA LOS CORRALES | GPE. VICTORIA | DURANGO | 9A | GDMTH | 60 | 60 | 10,150 | 30 | 6,200 | 6,200 | $0 | $6,200 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.3814666667 | -104.11892 | Oct 28 2024 al Nov 26 2024 | $6,200.00 | [email protected] | 6183098137 | ||
| 505915 | 384200903946 | DD - GolfoNorte | 77DD03A016110190 | GONZALEZ BASURTO MARIO ALFONSO | DR MIER 3113 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,107 | 5 | 5,741 | 5,741 | $459 | $6,200 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4935616667 | -99.5099533333 | Oct 25 2024 al Nov 26 2024 | $6,200.00 | [email protected] | [email protected] | 8677121877 | |
| 161614 | 198021200454 | DF - CentroOccidente | 68DF25B416840080 | AGRICOLA EL SIFON SPR DE RL | KM 1 CARR A SAN MIGUEL | SN MIGUEL OJO DE A | COLIMA | 9A | GDMTH | 60 | 60 | 9,840 | 29 | 6,200 | 6,200 | $0 | $6,200 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.78285 | -103.72022 | Nov 12 2024 al Dec 11 2024 | $6,200.00 | [email protected] | [email protected] | [email protected] | 3133246920 |
| 375640 | 782000556325 | DW - Peninsular | 67DW12E016700680 | TELEFONOS DE MEXICO SA B DE CV | ZT BLVD KUK NO 335 L59 KM18 5 | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 1,439 | 4 | 5,124 | 5,124 | $820 | $6,200 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0574333333 | -86.782505 | Nov 8 2024 al Dec 10 2024 | $6,200.00 | NULL | NULL | NULL | 9848732800 |
| 374618 | 780240502106 | DW - Peninsular | 83DW12A016817059 | BEYER CONTRERAS FEDERICO | SM13 MZ1 LT14 01 DEPTO 2C | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,286 | 4 | 5,124 | 5,124 | $820 | $6,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,200.00 | [email protected] | [email protected] | 0 | |
| 437853 | 544160800569 | DB - Noroeste | 68DB08BK16810100 | UNIVERSIDAD AUTONOMA DE SINALO | ORILLA CARRETERA S N | SINALOA DE LEYVA ESP | Sinaloa | 65 | GDMTH | 62 | 62 | 1,760 | 5 | 5,345 | 5,345 | $855 | $6,200 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.9417083333 | -108.3911666667 | Nov 8 2024 al Dec 9 2024 | $6,200.00 | [email protected] | [email protected] | 6871989771 | |
| 623198 | 71070102620 | DP - Bajio | 79DP08P038000360 | MPIO DOLORES HIDALGO | UNIDAD DEPORTIVA | DOLORES HIDALGO FUERZA | GUANAJUATO | 5A | GDMTH | 0 | 0 | 1,615 | 5 | 5,344 | 5,344 | $855 | $6,200 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1674283333 | -100.9339533333 | Oct 28 2024 al Nov 27 2024 | $6,200.00 | [email protected] | 4181548034 | ||
| 483961 | 375051102570 | DD - GolfoNorte | 76DD12B017630490 | INSTITUTO ALFREDO BINET | AVE SOLIDARIDAD 7415 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,840 | 5 | 5,345 | 5,345 | $855 | $6,200 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7414033333 | -100.3544333333 | Oct 24 2024 al Nov 25 2024 | $6,200.00 | [email protected] | [email protected] | 0 | |
| 442494 | 546120303816 | DB - Noroeste | 68DB10A016830550 | SEP ESC PRIM GPE VICTORIA | FRAY ANDRES TELLO S N GPE VICT | CULIACAN | Sinaloa | 65 | GDMTH | 82 | 82 | 1,760 | 5 | 5,345 | 5,345 | $855 | $6,200 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7982633333 | -107.3639166667 | Nov 8 2024 al Dec 9 2024 | $6,200.00 | [email protected] | [email protected] | 0 | |
| 669834 | 109981057581 | DP - Bajio | 68DP52P017271560 | MPIO AGUASCALIENTES | CARR AGS A CANADA HONDA | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 20 | 20 | 1,647 | 5 | 5,345 | 5,345 | $855 | $6,200 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.965605 | -102.21383 | Nov 11 2024 al Dec 10 2024 | $6,200.00 | [email protected] | 4499144859 | ||
| 435370 | 543010701141 | DB - Noroeste | 68DB08AK16820690 | P Y RESINAS DEL NOROESTE SA CV | OBREGON Y GUERRERO 220 PTE | GUASAVE ESP | Sinaloa | 65 | GDMTH | 23 | 23 | 1,760 | 5 | 5,345 | 5,345 | $855 | $6,200 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5594783333 | -108.4627483333 | Nov 8 2024 al Dec 9 2024 | $6,200.00 | [email protected] | 6878722566 | ||
| 202927 | 921080702432 | DU - GolfoCentro | 73DU04A010010200 | MAYO ESTACION SA DE CV | 5 DE MAYO 1032 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 18 | 18 | 1,597 | 5 | 5,345 | 5,345 | $855 | $6,200 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6385016667 | -100.64054 | Nov 19 2024 al Dec 17 2024 | $6,200.00 | [email protected] | 4888820757 | ||
| 370096 | 779200301169 | DW - Peninsular | 66DW01M046620110 | GRUPO CONSTRUC E INMOB CR | 16A X 5 Y 7A | SITPACH | YUCATAN | 67 | GDMTH | 21 | 21 | 1,346 | 4 | 5,345 | 5,345 | $855 | $6,200 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.03102 | -89.5266166667 | Nov 7 2024 al Dec 9 2024 | $6,200.00 | [email protected] | [email protected] | [email protected] | 9999442695 |
| 36531 | 711230650415 | DK - Sureste | 75DK13E027000017 | VELAZQUEZ GARCIA TERECITA DE J | CAM A MARGARITAS SN | TUXTLA CHICO | CHIAPAS | 68 | GDMTH | 28 | 28 | 2,116 | 6 | 5,740 | 5,740 | $459 | $6,200 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9463266667 | -92.1717016667 | Oct 22 2024 al Nov 21 2024 | $6,200.00 | [email protected] | 0 | ||
| 367566 | 777170300607 | DW - Peninsular | 71DW01J167160070 | ABREU CARRILLO CLARA PATRICIA | DOM CONOCIDO KM2 | SN PEDRO CHIMAY | YUCATAN | 67 | GDMTH | 10 | 10 | 1,612 | 4 | 5,294 | 5,294 | $847 | $6,200 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8715933333 | -89.561985 | Nov 14 2024 al Dec 16 2024 | $6,200.00 | NULL | NULL | NULL | NULL |
| 57558 | 827130300903 | DJ - Oriente | 68DJ02A016100070 | COLEGIO LAS HAYAS SC | CARRET ANT COATEPEC KM 4 | XALAPA | VERACRUZ | 68 | GDMTH | 11 | 12 | 1,713 | 5 | 5,344 | 5,344 | $855 | $6,200 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5114766667 | -96.950095 | Nov 11 2024 al Dec 10 2024 | $6,200.00 | [email protected] | [email protected] | 0 | |
| 243677 | 440110201869 | DX - Jalisco | 74DX16N010020120 | COMBUSTIBLES SUPREMOS SA DE CV | MANUEL DOBLADO 691 | GUADALAJARA | JALISCO | 68 | GDMTH | 16 | 16 | 1,774 | 5 | 5,344 | 5,344 | $855 | $6,200 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.68303 | -103.330975 | Nov 20 2024 al Dec 19 2024 | $6,200.00 | [email protected] | 3338320703 | ||
| 519661 | 400040101584 | DD - GolfoNorte | 79DD11I067920900 | VIDRIERIA GZA DE CAD SA DE CV | V GUERRERO 204 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 17 | 27 | 1,878 | 5 | 5,345 | 5,345 | $855 | $6,200 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.600425 | -99.98997 | Oct 29 2024 al Nov 28 2024 | $6,200.00 | [email protected] | 8282847601 | ||
| 685046 | 122220650519 | DP - Bajio | 71DP58A017102081 | AMERITALIA AUTOS SA DE CV | BOULEVARD LOPEZ PORTILLO 228 | GUADALUPE | Zacatecas | 68 | GDMTH | 34 | 34 | 1,596 | 4 | 4,921 | 4,921 | $787 | $6,200 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7583366667 | -102.539915 | Nov 14 2024 al Dec 16 2024 | $6,200.00 | [email protected] | 4929239444 | ||
| 472827 | 365210100146 | DD - GolfoNorte | 78DD17A010500427 | TRANSPORTES CAMPANTES S A DE | SIERRA HERMOSA 115 | SABINAS | Coahuila | 64 | GDMTH | 20 | 20 | 1,801 | 5 | 5,153 | 5,153 | $824 | $6,200 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.88484 | -101.1459816667 | Oct 28 2024 al Nov 27 2024 | $6,200.00 | [email protected] | [email protected] | 8616132357 | |
| 240637 | 437021102520 | DX - Jalisco | 77DX17J040011270 | GPO INDUST TONALLAN SA DE CV | PROL MORELOS 370 | TONALA | JALISCO | 68 | GDMTH | 30 | 30 | 1,657 | 4 | 5,345 | 5,345 | $855 | $6,200 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.631995 | -103.2416716667 | Oct 24 2024 al Nov 25 2024 | $6,200.00 | [email protected] | [email protected] | [email protected] | 3336831464 |
| 604160 | 59001051398 | DP - Bajio | 79DP07B016790350 | ALVAREZ ROMO LUIS DAVID | CARR LAGOS SN JUAN KM 5 | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 25 | 25 | 958 | 3 | 620 | 620 | $0 | $620 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3296683333 | -101.9858333333 | Oct 28 2024 al Nov 27 2024 | $620.00 | [email protected] | 4747467349 | ||
| 61189 | 838041100048 | DJ - Oriente | 60DJ03K606000044 | JIMENEZ SALES ALVARO | CARRET A HUMEROS FTE AL FRIJO | CHOLOLOYAN | VERACRUZ | 68 | GDMTH | 25 | 25 | 0 | 0 | 534 | 534 | $85 | $620 | 2021-09-07 00:00:00 | 2021-10-08 00:00:00 | 19.5937316667 | -97.35114 | Sep 7 2021 al Oct 8 2021 | $620.00 | [email protected] | [email protected] | 2821271415 | |
| 662790 | 102130300399 | DP - Bajio | 78DP52G047810015 | VILLALPANDO HERNANDEZ ROGELIO | RANCHO MEZQUITE RIEGO | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 80 | 80 | 1,120 | 3 | 619 | 619 | $0 | $620 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.689535 | -102.0775933333 | Oct 25 2024 al Nov 26 2024 | $620.00 | [email protected] | [email protected] | 4757412362 | |
| 439303 | 545220400901 | DB - Noroeste | 03DB08DC20320805 | MUNICIPIO DE ANGOSTURA | BOULEVARD ARBOLADO 0 0 | LA PRIMAVERA ANG | Sinaloa | 5A | PB | 1 | 1 | 112 | 0 | 534 | 534 | $86 | $620 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 25.3797886 | -108.1823274 | Aug 30 2024 al Oct 30 2024 | $620.00 | [email protected] | [email protected] | 6977340040 | |
| 574989 | 258091205871 | DV - CentroOriente | 79DV08E017940370 | MUNICIPIO DE PUEBLA | 125 OTE 1809 VIALIDAD MZA 27 | PUEBLA | PUEBLA | 5A | GDMTH | 1 | 1 | 3 | 1 | 534 | 534 | $85 | $620 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96208833 | -98.21572 | Oct 29 2024 al Nov 28 2024 | $620.00 | [email protected] | 2224839015 | ||
| 224787 | 936181200192 | DU - GolfoCentro | 08DU06F450810047 | MUNICIPIO DE ARROYO SECO | AGUA FRIA DE LOS FRESNOS 47 | EL SABINITO | QUERETARO | 5A | PB | 0 | 0 | 107 | 0 | 534 | 534 | $86 | $620 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 21.4594722 | -99.5761807 | Oct 3 2024 al Dec 4 2024 | $620.00 | [email protected] | 4878742110 | ||
| 172572 | 974140501942 | DM - ValleMexicoCentro | 78DM23D017820110 | ASESORES EN COM ESTRATE SA CV | HEGEL 221 PISO 4 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 12 | 0 | 0 | 535 | 535 | $86 | $620 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.4639833333333 | -99.212175 | Oct 24 2024 al Nov 25 2024 | $620.00 | [email protected] | [email protected] | [email protected] | 5555641670 |
| 225823 | 938190901601 | DU - GolfoCentro | 18DU06G121812005 | MUNICIPIO DE PINAL DE AMOLES | FRANCISCO I MADERO POSTE 3 | AHUACATLAN DE GUADALUPE | QUERETARO | 5A | PB | 0 | 0 | 107 | 0 | 534 | 534 | $86 | $620 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2137517 | -99.5419316 | Oct 10 2024 al Dec 11 2024 | $620.00 | NULL | NULL | NULL | 4412925030 |
| 53279 | 817211104062 | DJ - Oriente | 71DJ02K014230640 | MUNICIPIO DE XALAPA VER | PROL FICUS S N | XALAPA | VERACRUZ | 5A | PB | 0 | 0 | 107 | 0 | 535 | 535 | $86 | $620 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4969066667 | -96.8814 | Nov 14 2024 al Dec 16 2024 | $620.00 | [email protected] | 2288421290 | ||
| 337952 | 623931100154 | DC - Norte | 76DC24N023803450 | FLORES MORENO JESUS MANUEL | MEZQUITAL OJO DE ATOTONILCO | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 12 | 12 | 939 | 3 | 620 | 620 | $0 | $620 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.0026733333 | -105.025805 | Oct 25 2024 al Nov 22 2024 | $620.00 | NULL | NULL | NULL | 6291019382 |
| 362794 | 772040501528 | DW - Peninsular | 62DW01C016210210 | MUNICIPIO DE MERIDA YUCATAN | 46CX133 Y135 VILA SERAPIO R M6 | MERIDA | YUCATAN | 5A | PB | 2 | 2 | 108 | 0 | 534 | 534 | $85 | $620 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9257033333 | -89.6162066667 | Oct 31 2024 al Dec 3 2024 | $620.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 218155 | 931030403111 | DU - GolfoCentro | 17DU05B011734290 | MUNICIPIO DE SAN LUIS POTOSI | C REPUBLICA DOMINICANA S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 107 | 0 | 534 | 534 | $86 | $620 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.1200708 | -100.9590202 | Sep 10 2024 al Nov 8 2024 | $620.00 | NULL | NULL | NULL | 4448159288 |
| 174895 | 976170901484 | DM - ValleMexicoCentro | 71DM23A017010320 | GPO INMOB VASCO DE QUIROGA SA | VASCO DE QUIROGA 1684 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 62 | 0 | 0 | 535 | 535 | $86 | $620 | 2024-03-15 00:00:00 | 2024-04-16 00:00:00 | 19.3814716667 | -99.2405116667 | Mar 15 2024 al Apr 16 2024 | $620.00 | [email protected] | [email protected] | [email protected] | 5528580814 |
| 338227 | 624010701701 | DC - Norte | 75DC26M017540270 | MUNICIPIO DE DURANGO | ALUM FUENTE AZTECA PASILLOS | DURANGO | DURANGO | 5A | PB | 3 | 3 | 107 | 0 | 534 | 534 | $86 | $620 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0167883 | -104.690372 | Nov 21 2024 al Dic 20 2024 | $620.00 | [email protected] | [email protected] | NULL | |
| 212533 | 929121103167 | DU - GolfoCentro | 25DU05D832532840 | MUNICIPIO DE SAN LUIS POTOSI | MONTERREY ESQ ALTAMIRANO 66 | RINCONADA | San Luis Potosi | 5A | PB | 0 | 0 | 107 | 0 | 534 | 534 | $86 | $620 | 2024-09-15 00:00:00 | 2024-11-14 00:00:00 | 22.2472861 | -100.9524879 | Sep 15 2024 al Nov 14 2024 | $620.00 | NULL | NULL | NULL | 4448159288 |
| 174389 | 975230510238 | DM - ValleMexicoCentro | 73DM23D017360070 | SEPTIEN GALVAN GERARDO | FFCC CUERNAVACA 416 L 4 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 0 | 0 | 535 | 535 | $86 | $620 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4303883333333 | -99.1852466666667 | Nov 15 2024 al Dec 17 2024 | $620.00 | [email protected] | 5569680466 | ||
| 319799 | 604020600775 | DC - Norte | 78DC06E241109990 | ET2 HCAJO COM FED DE ELECTRICI | 99999 S P COLINA | SAN FCO DE CONCHOS | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 621 | 621 | $0 | $620 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.5760733333 | -105.3821633333 | Oct 28 2024 al Nov 26 2024 | $620.00 | [email protected] | NULL | ||
| 329278 | 610140300147 | DC - Norte | 77DC22C016620850 | MURRA RUENES ELISA | OCAMPO Y PONCIANO ARRIAGA | PARRAS | COAHUILA | 9A | GDMTH | 30 | 30 | 937 | 3 | 620 | 620 | $0 | $620 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4435966667 | -102.193355 | Oct 25 2024 al Nov 25 2024 | $620.00 | [email protected] | [email protected] | [email protected] | 8424220147 |
| 291390 | 581950904014 | DC - Norte | 84DC01B010222090 | ALUMBRADO MPIO CHIH | EJIDO ABRAHAM GONZALEZ | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 106 | 0 | 535 | 535 | $86 | $620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $620.00 | [email protected] | NULL | ||
| 177727 | 986180100337 | DM - ValleMexicoCentro | 72DM25C017210170 | GCM55 DAP VMA EDUCADORES | VIADUCTO MIGUEL ALEMAN SN | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 11 | 0 | 0 | 535 | 535 | $86 | $620 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4081566667 | -99.101615 | Nov 14 2024 al Dec 16 2024 | $620.00 | NULL | NULL | NULL | 5544115367 |
| 248132 | 447110204536 | DX - Jalisco | 79DX02B011010100 | PEREZ VALLARTA JOSE LUIS | RCHO LA LOMA DE ENMEDIO 100 | TEPATITLAN | JALISCO | 9 | PB | 5 | 5 | 198 | 0 | 623 | 623 | $0 | $620 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9557483333 | -102.8318183333 | Oct 28 2024 al Nov 27 2024 | $620.00 | [email protected] | 3787106381 | ||
| 169036 | 300241100735 | DM - ValleMexicoCentro | 72DM23C017220142 | RESIDENCIAL LIMONEROS AC | JESUS DEL MONTE 43 | CIUDAD DE MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 95 | 99 | 0 | 0 | 535 | 535 | $86 | $620 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3975733333333 | -99.2874833333333 | Nov 14 2024 al Dec 16 2024 | $620.00 | NULL | NULL | NULL | 5550043391 |
| 414291 | 523820100061 | DB - Noroeste | 17DB01F011710770 | MUNICIPIO DE SAHUARIPA | MIGUEL HIDALGO S N GLORIETA | SAHUARIPA | Sonora | 5A | PB | 1 | 0 | 112 | 0 | 534 | 534 | $86 | $620 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 29.0516516667 | -109.2321483333 | Sep 10 2024 al Nov 11 2024 | $620.00 | NULL | NULL | NULL | 6343430014 |
| 339797 | 626100206125 | DC - Norte | 79DC26C013600210 | COMISION FEDERAL DE ELECTRICID | 99999 LA TRINIDAD | DURANGO | DURANGO | 66 | GDMTH | 86 | 86 | 0 | 0 | 621 | 621 | $0 | $620 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.230726 | -104.4762734 | Oct 29 2024 al Nov 27 2024 | $620.00 | NULL | NULL | NULL | NULL |
| 217174 | 930881202881 | DU - GolfoCentro | 13DU05C011332975 | MUNICIPIO DE SAN LUIS POTOSI | CHAPOY FTE 120 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 107 | 0 | 534 | 534 | $86 | $620 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.1412114 | -100.957655 | Sep 6 2024 al Nov 6 2024 | $620.00 | NULL | NULL | NULL | 4448159288 |
| 655960 | 96990451611 | DP - Bajio | 73DP52A017300660 | PONCE VAZQUEZ JORGE HUMBERTO | BLVD JUAN PABLO II 1010 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 20 | 20 | 0 | 0 | 353 | 353 | $56 | $620 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8680383333 | -102.3274416667 | Nov 19 2024 al Dec 18 2024 | $620.00 | [email protected] | [email protected] | 4499760351 | |
| 215384 | 929990807221 | DU - GolfoCentro | 13DU05D631370070 | MUNICIPIO MEXQUITIC DE CARMONA | AV SN LUIS S N ESQ D CARMONA | COL PRIMERO DE ENERO | San Luis Potosi | 5A | PB | 0 | 0 | 107 | 0 | 534 | 534 | $86 | $620 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.2698366 | -101.0307404 | Sep 6 2024 al Nov 6 2024 | $620.00 | NULL | NULL | NULL | 4448553084 |
| 313178 | 597740700011 | DC - Norte | 77DC04C107702700 | LOPEZ ESTRADA JOSE | PRAXEDIS G GUERRERO D B | GUADALUPE D.B. | CHIHUAHUA | 9A | GDMTH | 41 | 41 | 1,014 | 3 | 620 | 620 | $0 | $620 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.321935 | -106.0177783333 | Oct 25 2024 al Nov 25 2024 | $620.00 | [email protected] | 6564899481 | ||
| 107615 | 11130802208 | DA - BajaCalifornia | 72DA08C156920140 | GARCIA GOMEZ CINTHIA MARITZA | AV L MATEOS SN EJ NVO BAJA CAL | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | PB | 12 | 12 | 882 | 0 | 620 | 620 | $0 | $620 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.521605 | -115.93865 | Nov 14 2024 al Dec 17 2024 | $620.00 | [email protected] | [email protected] | 6461173834 | |
| 215910 | 930070108795 | DU - GolfoCentro | 36DU05C023624150 | MUNICIPIO DE SOLEDAD DE G S | 2A PRIV LIBERTAD FTE 106 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 107 | 0 | 534 | 534 | $86 | $620 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.1836234 | -100.9422291 | Oct 24 2024 al Dec 21 2024 | $620.00 | NULL | NULL | NULL | 4441510428 |
| 168550 | 300180201479 | DM - ValleMexicoCentro | 79DM23C017960288 | BANCA MIFEL FIDEICOMISO 1916 2 | SIERRA NEVADA 130 OFNA 9 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 11 | 0 | 0 | 535 | 535 | $86 | $620 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.427065 | -99.20732 | Oct 25 2024 al Nov 26 2024 | $620.00 | [email protected] | [email protected] | 5527244635 | |
| 136299 | 165121205725 | DF - CentroOccidente | 31DF12A213710160 | MEDINA MACIAS AGUSTINA | CONOCIDO CUTZATO SN CP 00000 | CUTZATO | MICHOACAN | 9C | PB | 5 | 5 | 861 | 0 | 620 | 620 | $0 | $620 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.366285 | -102.13355 | Sep 24 2024 al Nov 25 2024 | $620.00 | [email protected] | 4525186883 | ||
| 171884 | 973110104632 | DM - ValleMexicoCentro | 73DM24B017320120 | VARGAS CORP MEDICO INTEGRAL SC | CALLE 15 297 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 0 | 0 | 535 | 535 | $86 | $620 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4749133333 | -99.1571866667 | Nov 15 2024 al Dec 17 2024 | $620.00 | [email protected] | [email protected] | 5554317446 | |
| 217453 | 930950208781 | DU - GolfoCentro | 05DU05C020543920 | MUNICIPIO DE SOLEDAD DE G S | CONDOR FTE 145 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 107 | 0 | 534 | 534 | $86 | $620 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.1739962 | -100.9496296 | Sep 2 2024 al Oct 31 2024 | $620.00 | NULL | NULL | NULL | 4441510428 |
| 166770 | 145160200837 | DM - ValleMexicoCentro | 76DM27B017650079 | MUNICIPIO DE CHIMALHUACAN CANT | PERAS S/N | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 25 | 30 | 0 | 0 | 535 | 535 | $86 | $620 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4186733333 | -98.9843 | Nov 14 2024 al Dec 16 2024 | $620.00 | [email protected] | 5521263970 | ||
| 246133 | 443850501253 | DX - Jalisco | 84DX15S020210060 | GALVANIZADORA DE OCCTE | CALLE 20 2993 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 627 | 670 | 2 | 0 | 534 | 534 | $86 | $620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.63225 | -103.3597 | Oct 31 2024 al Nov 30 2024 | $620.00 | [email protected] | [email protected] | [email protected] | 3331450318 |
| 320635 | 604870300592 | DC - Norte | 77DC06E017700630 | CHAVEZ BANUELAS GILDARDO | EJIDO EL FLORENO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 25 | 25 | 930 | 3 | 620 | 620 | $0 | $620 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.7781766667 | -105.1633383333 | Oct 25 2024 al Nov 25 2024 | $620.00 | [email protected] | [email protected] | 0 | |
| 336514 | 621920500271 | DC - Norte | 76DC24L101770160 | CARRERA ALCANTAR PABLO | EJ CORRALEJO | EJIDO CORRALEJO | CHIHUAHUA | 9A | GDMTH | 10 | 10 | 1,015 | 3 | 620 | 620 | $0 | $620 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.0857366667 | -105.383505 | Oct 23 2024 al Nov 22 2024 | $620.00 | 6271056815 | |||
| 167298 | 147050905501 | DM - ValleMexicoCentro | 72DM21B017230410 | VENDO DE MEXICO SA DE CV REP R | MARIANO AZUELA 288 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 101 | 112 | 0 | 0 | 535 | 535 | $86 | $620 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.45326 | -99.1533233333 | Nov 14 2024 al Dec 16 2024 | $620.00 | [email protected] | 5555476052 | ||
| 523907 | 404221202116 | DD - GolfoNorte | 78DD09A017820160 | DE LA GARZA CASTRO MANUELA | QUERETARO 174 L 11 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 8 | 8 | 0 | 0 | 574 | 574 | $46 | $620 | 2023-12-27 00:00:00 | 2024-01-26 00:00:00 | 25.8589116667 | -97.5034666667 | Dec 27 2023 al Jan 26 2024 | $620.00 | [email protected] | 8683126958 | ||
| 177802 | 986220201786 | DM - ValleMexicoCentro | 73DM25C017300060 | MERCADO SAN MIGUEL IZTACALCO | JULIO GARCIA S N | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 61 | 85 | 0 | 0 | 535 | 535 | $86 | $620 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3938083333333 | -99.1145216666667 | Nov 15 2024 al Dec 17 2024 | $620.00 | 5541405849 | |||
| 192650 | 900240306035 | DU - GolfoCentro | 22DU01D012223415 | MUNICIPIO DE ALTAMIRA TAM | VICENTE GUERRERO S N | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 107 | 0 | 534 | 534 | $86 | $620 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.3879148 | -97.9488966 | Oct 15 2024 al Dec 13 2024 | $620.00 | 8332640556 | |||
| 176271 | 978180302654 | DM - ValleMexicoCentro | 73DM21B017320060 | OPCION FIDUCIARIA SA F27 2013 | RIO PANUCO 224 PB | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 28 | 0 | 0 | 535 | 535 | $86 | $620 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4269533333 | -99.17502 | Nov 15 2024 al Dec 17 2024 | $620.00 | [email protected] | [email protected] | [email protected] | 5551032756 |
| 424336 | 530800300362 | DB - Noroeste | 72DB04AE07271493 | MUNICIPIO DE HUATABAMPO | NO REELECCION S N | HUATABAMPO | Sonora | 5A | PB | 0 | 0 | 129 | 0 | 535 | 535 | $86 | $620 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 26.8253333333 | -109.642775 | Nov 14 2024 al Dec 16 2024 | $620.00 | [email protected] | [email protected] | [email protected] | NULL |
| 369808 | 779180501425 | DW - Peninsular | 62DW01M136240740 | MUNICIPIO DE MERIDA YUCATAN | CALLE 78 SN 47C 49 REAL MONTEJ | DZITYA | YUCATAN | 5A | PB | 1 | 1 | 108 | 0 | 534 | 534 | $85 | $620 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0404233333 | -89.6658066667 | Oct 31 2024 al Dec 3 2024 | $620.00 | [email protected] | 9999420000 | ||
| 223889 | 934111000321 | DU - GolfoCentro | 04DU06B020412380 | MUNICIPIO DE RAYON SLP | RED AMPL BARRIO EL CALICHAL | RAYON | San Luis Potosi | 5A | PB | 0 | 0 | 107 | 0 | 534 | 534 | $86 | $620 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.8497002 | -99.6336666 | Sep 30 2024 al Dec 2 2024 | $620.00 | [email protected] | NULL | ||
| 289683 | 581010704599 | DC - Norte | 79DC01B017911390 | CFE CCC CHIH II | 99999 KM 8 SUROESTE KM 196 724 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 621 | 621 | $0 | $620 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.44518 | -105.92133 | Oct 29 2024 al Nov 27 2024 | $620.00 | NULL | NULL | NULL | NULL |
| 598936 | 53740800198 | DP - Bajio | 78DP06J017880640 | HERON ESCOBEDO | LA GRANJITA | SILAO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 797 | 3 | 620 | 620 | $0 | $620 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.920325 | -101.4218966667 | Oct 25 2024 al Nov 26 2024 | $620.00 | [email protected] | 4721019567 | ||
| 375964 | 782071105286 | DW - Peninsular | 80DW12C010010025 | MUNICIPIO DE BENITO JUAREZ | SM248 KABAH VILLAS DEL MAR | CANCUN | QUINTANA ROO | 5A | PB | 1 | 0 | 108 | 0 | 534 | 534 | $85 | $620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $620.00 | [email protected] | 9981931100 | ||
| 256164 | 458141001945 | DX - Jalisco | 77DX04B150100460 | DEL TORO P FELIPE Y O VICTOR | PREDIO EL NARANJITO | CD GUZMAN | JALISCO | 9C | GDMTH | 31 | 31 | 730 | 2 | 620 | 620 | $0 | $620 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.72061 | -103.476755 | Oct 24 2024 al Nov 25 2024 | $620.00 | [email protected] | 3414120096 | ||
| 320689 | 604900700230 | DC - Norte | 79DC06E010501850 | RAMIREZ VDA DE C SOCORRO | DOM CONOCIDO SAN FCO DE | CAMARGO | CHIHUAHUA | 9 | PB | 1 | 1 | 191 | 0 | 620 | 620 | $0 | $620 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5878066667 | -105.33134 | Oct 29 2024 al Nov 27 2024 | $620.00 | NULL | NULL | NULL | NULL |
| 472507 | 365050951837 | DD - GolfoNorte | 14DD17A013026010 | MUNICIPIO DE SABINAS COAHUILA | CALLE JOAQUIN BURGUET 625 | SABINAS | Coahuila | 5A | PB | 1 | 1 | 105 | 0 | 535 | 535 | $86 | $620 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 27.8420283333 | -101.1064116667 | Oct 8 2024 al Dec 6 2024 | $620.00 | [email protected] | 8616128207 | ||
| 174011 | 975190700365 | DM - ValleMexicoCentro | 79DM23D017970450 | CERO CATORCE PUBL SAPI SA CV | MARIANO ESCOBEDO 526 P 7 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 47 | 63 | 0 | 0 | 535 | 535 | $86 | $620 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4316033333 | -99.18044 | Oct 25 2024 al Nov 26 2024 | $620.00 | [email protected] | [email protected] | 5563635824 | |
| 167116 | 147020505011 | DM - ValleMexicoCentro | 72DM25C017220070 | AT T COMERCIALIZACION MOVIL S | HORTALIZA 36 GRANJAS MEXICO IX | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 0 | 0 | 535 | 535 | $86 | $620 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3934816667 | -99.0885116667 | Nov 14 2024 al Dec 16 2024 | $620.00 | NULL | NULL | NULL | 5556123542 |
| 425166 | 533050209014 | DB - Noroeste | 21DB05A012160155 | MUNICIPIO DE MAZATLAN | AV FIGUEROA S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 8 | 8 | 112 | 0 | 534 | 534 | $86 | $620 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 23.19288 | -106.3317733333 | Sep 12 2024 al Nov 13 2024 | $620.00 | [email protected] | [email protected] | 6699852010 | |
| 683986 | 122080659138 | DP - Bajio | 84DP58A016190380 | CAFE SIRENA S DE RL DE CV | CALZADA GARCIA SALINAS 311 | GUADALUPE | Zacatecas | 68 | GDMTH | 40 | 40 | 0 | 0 | 365 | 365 | $58 | $620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7599716666667 | -102.545108333333 | Oct 31 2024 al Nov 30 2024 | $620.00 | [email protected] | [email protected] | [email protected] | 4929212057 |
| 142037 | 171180300235 | DF - CentroOccidente | 73DF50B097310280 | PRADO MORENO HECTOR CUSTODIO | PREDIO EN EJIDO CARRILLO SN | FELIPE CARRILLO PUERTO | MICHOACAN | 9C | GDMTH | 25 | 25 | 794 | 3 | 620 | 620 | $0 | $620 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.19757 | -102.701225 | Nov 20 2024 al Dec 18 2024 | $620.00 | [email protected] | 4535397387 | ||
| 349654 | 641220500336 | DC - Norte | 77DC26J017070030 | BERG HEIDE CORNELIUS | VALLE HERMOSO CAMPO GEY LT97 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 27 | 27 | 1,688 | 5 | 620 | 620 | $0 | $620 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.8575966667 | -104.9575616667 | Oct 25 2024 al Nov 25 2024 | $620.00 | [email protected] | 6741115711 | ||
| 55260 | 822100811707 | DJ - Oriente | 84DJ01C010550040 | CADENA COMERCIAL OXXO SA DE CV | A TEJEDA 9 ESQ AV ADOLFO RUIZ | TUXPAN | VERACRUZ | 68 | GDMTH | 36 | 36 | 0 | 0 | 495 | 495 | $79 | $620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9444883333 | -97.3698366667 | Oct 31 2024 al Nov 30 2024 | $620.00 | [email protected] | [email protected] | [email protected] | 8333577500 |
| 220896 | 932120500465 | DU - GolfoCentro | 28DU05G512830173 | MUNICIPIO DE AHUALULCO | CAM AHUALULCO BOCAS KM 1 6 P2 | EJIDO DEL CENTRO | San Luis Potosi | 5A | PB | 0 | 0 | 107 | 0 | 534 | 534 | $86 | $620 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.40238 | -101.1434033333 | Oct 18 2024 al Dec 17 2024 | $620.00 | NULL | NULL | NULL | NULL |
| 209908 | 927970501483 | DU - GolfoCentro | 02DU05F580230130 | MUNICIPIO SANTA MARIA DEL RIO | PRIV VICENTE GUERRERO | CERRITO DE VARAS BLANCAS | San Luis Potosi | 5A | PB | 0 | 0 | 107 | 0 | 534 | 534 | $86 | $620 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.6461453 | -100.6848825 | Sep 28 2024 al Nov 29 2024 | $620.00 | NULL | NULL | NULL | 4858530117 |
| 355833 | 646930910942 | DC - Norte | 79DC01F017910012 | GOB DEL EDO | HOMERO GOGOL E INDUSTRIAS | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 3 | 106 | 0 | 535 | 535 | $86 | $620 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7123583333 | -106.1055316667 | Oct 29 2024 al Nov 27 2024 | $620.00 | [email protected] | 6144293300 | ||
| 225533 | 938080400576 | DU - GolfoCentro | 02DU06GG40310321 | MUNICIPIO DE PINAL DE AMOLES | A P MABI DE LOS REYES 2A ETAPA | MABY DE LOS REYES,PINAL AMOLES | QUERETARO | 5A | PB | 1 | 1 | 107 | 0 | 534 | 534 | $86 | $620 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.151902 | -99.5019915 | Sep 28 2024 al Nov 29 2024 | $620.00 | NULL | NULL | NULL | NULL |
| 17156 | 670010101323 | DK - Sureste | 35DK04F140500075 | ESPINOSA PEREZ RAFAEL | POR BOMBA DE AGUA P | EMILIANO ZAPATA | CHIAPAS | 9C | PB | 3 | 3 | 86 | 0 | 62 | 62 | $0 | $62 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 16.6065861 | -93.0497277 | Sep 25 2024 al Nov 26 2024 | $62.00 | NULL | NULL | NULL | NULL |
| 155141 | 186010808533 | DF - CentroOccidente | 27DF55D125182330 | COND REAL DEL COUNTRY I II AC | REAL DEL COUNTRY LOTE 191 | MIRAMAR | COLIMA | 5A | PB | 2 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.1266013 | -104.3950109 | Sep 20 2024 al Nov 21 2024 | $62.00 | [email protected] | 3143351184 | ||
| 147463 | 178860801331 | DF - CentroOccidente | 29DF40A092962690 | AMADO MONTOYA | JTO PUENTE ESTACION FF CC | ESTACION DE LOS FFCC | GUANAJUATO | 9 | PB | 3 | 3 | 3 | 0 | 62 | 62 | $0 | $62 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.3715482 | -102.0023689 | Sep 23 2024 al Nov 22 2024 | $62.00 | NULL | NULL | NULL | 3525261168 |
| 362760 | 772011200331 | DW - Peninsular | 62DW01E026220465 | MUNICIPIO DE MERIDA YUCATAN | ALUM PUB ITZAES ACC AEROPUERTO | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 2 | 0 | 53 | 53 | $9 | $62 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.937425 | -89.6678916667 | Oct 31 2024 al Dec 3 2024 | $62.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 132361 | 159800401045 | DF - CentroOccidente | 24DF65D3C8010960 | JORGE VARGAS MAGANA | CONOCIDO | TRIN DE LOS ANGELES | GUANAJUATO | 9 | PB | 1 | 1 | 3 | 0 | 62 | 62 | $0 | $62 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.1963197 | -101.6988046 | Oct 22 2024 al Dec 19 2024 | $62.00 | NULL | NULL | NULL | 4691136800 |
| 151561 | 183040201812 | DF - CentroOccidente | 24DF60B010140040 | JORGE SANCHEZ DEGOLLADO | FICUS 1 FRACC LOMA BONITA | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.0902767 | -102.7799133 | Oct 22 2024 al Dec 19 2024 | $62.00 | NULL | NULL | NULL | NULL |
| 111113 | 15880726975 | DA - BajaCalifornia | 62DA10F015101400 | NEG AGRICOLA SAN ENRIQUE SA CV | KM 142 CARRET TRANSP INT A | GUERRERO NEGRO | BAJA CALIFORNIA SUR | 9A | GDMTH | 127 | 127 | 89 | 1 | 62 | 62 | $0 | $62 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.824605 | -113.6866483333 | Nov 1 2024 al Dec 2 2024 | $62.00 | NULL | NULL | NULL | 6151104352 |
| 448265 | 548980501341 | DB - Noroeste | 64DB10E016410085 | ITURRIOS URIBE CESAR | P 35 LIBERTAD 11 | ELDORADO | Sinaloa | 9C | GDMTH | 15 | 15 | 80 | 1 | 62 | 62 | $0 | $62 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4935416667 | -107.2359383333 | Nov 4 2024 al Dec 3 2024 | $62.00 | [email protected] | NULL | ||
| 680714 | 117091250289 | DP - Bajio | 80DP53H025500110 | MPIO SAIN ALTO | ILUMINACION CASA LOS LEONES | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 3 | 0 | 4 | 0 | 54 | 54 | $9 | $62 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.5802216666667 | -103.249928333333 | Oct 31 2024 al Nov 30 2024 | $62.00 | [email protected] | 4989340198 | ||
| 154123 | 184180900822 | DF - CentroOccidente | 35DF25A551012530 | MUNICIPIO DE COMALA | KM 8 3 CARRT COMALA SAN A S N | SUCHITLAN | COLIMA | 5A | PB | 3 | 2 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 19.3799199 | -103.7143508 | Sep 26 2024 al Nov 27 2024 | $62.00 | NULL | |||
| 381707 | 785030302211 | DW - Peninsular | 65DW03A066500500 | FELIPE LUIS BARRERA SANDOVAL | SUR KM 0 300 CARRT DZAN MANI | DZAN | YUCATAN | 9C | GDMTH | 32 | 32 | 80 | 1 | 62 | 62 | $0 | $62 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.3738183333 | -89.4415583333 | Nov 6 2024 al Dec 6 2024 | $62.00 | [email protected] | 0 | ||
| 132368 | 159800500817 | DF - CentroOccidente | 06DF65B245042980 | MANUEL JUAREZ LUNA | MANUEL JUAREZ LUNA | SAN JOSE CERANO | GUANAJUATO | 9 | PB | 1 | 1 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-06-06 00:00:00 | 2023-08-08 00:00:00 | 20.0981519 | -101.4041091 | Jun 6 2023 al Aug 8 2023 | $62.00 | NULL | NULL | NULL | NULL |
| 142864 | 172150402404 | DF - CentroOccidente | 79DF15A387022300 | GARIBAY MARTINEZ ANGEL | PREDIO SAN ESTEBAN | LA RINCONADA | MICHOACAN | 9C | GDMTH | 60 | 60 | 83 | 1 | 62 | 62 | $0 | $62 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.03292 | -102.29643 | Oct 28 2024 al Nov 28 2024 | $62.00 | [email protected] | 3515173842 | ||
| 156688 | 187000701940 | DF - CentroOccidente | 31DF25H303120190 | MUNICIPIO DE ARMERIA COL | OSCAR SANTOS ESQ E ZAPATA | R DE LOPEZ | COLIMA | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.0535858 | -103.9331587 | Sep 24 2024 al Nov 25 2024 | $62.00 | [email protected] | [email protected] | 3133220319 | |
| 16401 | 666150103132 | DK - Sureste | 01DK04B410150723 | MORENO CRUZ BULMARO | RIEGO AGRICOLA RIB LAS FLECHAS | LAS FLECHAS | CHIAPAS | 9 | PB | 5 | 5 | 6 | 0 | 89 | 89 | $0 | $62 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.6980565 | -93.0182456 | Aug 29 2024 al Oct 31 2024 | $62.00 | [email protected] | NULL | ||
| 156689 | 187000701958 | DF - CentroOccidente | 29DF25H300021930 | MUNICIPIO DE ARMERIA COL | LERDO DE TEJADA ESQ TORRES Q | R DE LOPEZ | COLIMA | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.0487913 | -103.9310507 | Sep 23 2024 al Nov 22 2024 | $62.00 | [email protected] | [email protected] | 3133220319 | |
| 151315 | 182950300958 | DF - CentroOccidente | 24DF40D302435020 | MUNICIPIO DE ZINAPARO | CALLE PINO SUAREZ | ZINAPARO | MICHOACAN | 5A | PB | 1 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.172346 | -102.0002845 | Oct 22 2024 al Dec 19 2024 | $62.00 | [email protected] | [email protected] | 3595210105 | |
| 689427 | 125030755691 | DP - Bajio | 70DP58DE47000035 | VELAZQUEZ JIMENEZ GUADALUPE | PREDIO LAS VINAS | CONEJILLO | San Luis Potosi | 9A | GDMTH | 2 | 2 | 81 | 1 | 62 | 62 | $0 | $62 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.5145533333 | -101.795705 | Nov 13 2024 al Dec 13 2024 | $62.00 | [email protected] | [email protected] | [email protected] | 4961145888 |
| 154388 | 184231108550 | DF - CentroOccidente | 11DF25A101063840 | MUNICIPIO DE VILLA DE ALVAREZ | HIGUERA DE PETERS ESQ AV SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 3 | 3 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 19.274455 | -103.78143 | Sep 9 2024 al Nov 8 2024 | $62.00 | [email protected] | 3123162700 | ||
| 454164 | 556990200015 | DB - Noroeste | 70DB33B017000370 | MUNICIPIO CNN ALUM PUBLICO | RIO MAYO FTE 3 | CANANEA | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.9884916667 | -110.288595 | Nov 12 2024 al Dec 11 2024 | $62.00 | NULL | NULL | NULL | 6453326490 |
| 151061 | 182710500101 | DF - CentroOccidente | 08DF40D092210015 | MUNICIPIO DE ZINAPARO | CALLES DEL POB | EL TIGRE | MICHOACAN | 5A | PB | 2 | 2 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 20.1202056 | -101.9821217 | Oct 10 2024 al Dec 9 2024 | $62.00 | [email protected] | [email protected] | 3595210105 | |
| 663319 | 102980550025 | DP - Bajio | 27DP52G182700440 | AGUILERA DIAZ REFUGIO | UNION 33 | LA TRINIDAD | Jalisco | 9A | PB | 7 | 7 | 89 | 0 | 61 | 61 | $0 | $62 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.4536483333 | -102.4344516667 | Sep 18 2024 al Nov 19 2024 | $62.00 | [email protected] | [email protected] | NULL | |
| 147225 | 178801000642 | DF - CentroOccidente | 08DF40A440861100 | JOSE GOMEZ ALANIS | EL FUERTE MICH | EL FUERTE | MICHOACAN | 9 | PB | 1 | 1 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-06-07 00:00:00 | 2023-08-09 00:00:00 | 20.3741313 | -102.0626886 | Jun 7 2023 al Aug 9 2023 | $62.00 | NULL | NULL | NULL | NULL |
| 684569 | 122150559250 | DP - Bajio | 74DP58A077410600 | PACHECO PACHECO JORGE | POZO LAS HUERTAS | TACOALECHE | Zacatecas | 9A | GDMTH | 5 | 5 | 92 | 1 | 62 | 62 | $0 | $62 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.82794 | -102.4118483333 | Nov 20 2024 al Dec 19 2024 | $62.00 | NULL | NULL | NULL | 4921704122 |
| 154906 | 185180701052 | DF - CentroOccidente | 36DF55C391220220 | MUNICIPIO DE CUAUTITLAN DE GAR | LA GUADALUPE S N CP 48950 | CASA BLANCA | Jalisco | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 19.3631533 | -104.409755 | Aug 29 2024 al Oct 30 2024 | $62.00 | [email protected] | [email protected] | 3573846019 | |
| 148000 | 179000300942 | DF - CentroOccidente | 14DF60A321432690 | MUNICIPIO DE QUITUPAN JALISCO | PASANDO EL ARROYO | SAN ANTONIO JAL. | Jalisco | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 19.9305097 | -102.8134723 | Oct 15 2024 al Dec 12 2024 | $62.00 | [email protected] | [email protected] | 3825750121 | |
| 429856 | 536180800279 | DB - Noroeste | 64DB05G086400022 | LIZARRAGA VALDEZ MIGUEL ANGEL | PRINCIPAL S N | EL POZOLE | Sinaloa | 9 | PB | 3 | 3 | 2 | 0 | 62 | 62 | $0 | $62 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.9328966667 | -105.8923933333 | Nov 4 2024 al Dec 3 2024 | $62.00 | NULL | NULL | NULL | 6692278764 |
| 156706 | 187000702156 | DF - CentroOccidente | 12DF25H420024370 | MUNICIPIO DE ARMERIA COL | MANUEL GUTIERREZ ESQ ZAVALA | C A GOMEZ VILLANUEVA | COLIMA | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 19.020465 | -104.0035592 | Oct 14 2024 al Dec 11 2024 | $62.00 | [email protected] | [email protected] | 3133220319 | |
| 151075 | 182710500321 | DF - CentroOccidente | 32DF40D583210303 | MUNICIPIO DE ZINAPARO | CALLES DEL POBLADO | JALAPA | MICHOACAN | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.172372 | -102.0302717 | Aug 27 2024 al Oct 28 2024 | $62.00 | [email protected] | [email protected] | 3595210105 | |
| 156708 | 187000702181 | DF - CentroOccidente | 18DF25H331822500 | MUNICIPIO DE ARMERIA COL | G DIAZ ORDAZ ESQ IXTAPA | CUYUTLAN | COLIMA | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 18.9135599 | -104.060876 | Oct 17 2024 al Dec 16 2024 | $62.00 | [email protected] | [email protected] | 3133220319 | |
| 143143 | 172240104810 | DF - CentroOccidente | 16DF15A387290271 | MUNICIPIO DE ZAMORA MICHOACAN | JITOMATES BLOCK 31 A | LA RINCONADA | MICHOACAN | 5A | PB | 1 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.0392717 | -102.2784817 | Oct 16 2024 al Dec 13 2024 | $62.00 | NULL | NULL | NULL | 3515206943 |
| 162855 | 200140402396 | DF - CentroOccidente | 78DF07A011060480 | MUNICIPIO DE MORELIA MICH | SUCESION Y CIUDADELA FCO I MAD | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 6 | 0 | 53 | 53 | $8 | $62 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7480161 | -101.141468 | Oct 25 2024 al Nov 27 2024 | $62.00 | [email protected] | 4433191382 | ||
| 316457 | 600040104094 | DC - Norte | 79DC06A015230115 | AGROPROD EL ROBLE SPR RLCV | RANCHO DOS HERMANOS NO 2 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 106 | 1 | 62 | 62 | $0 | $62 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1101133333 | -105.534405 | Oct 29 2024 al Nov 27 2024 | $62.00 | [email protected] | [email protected] | NULL | |
| 151083 | 182760300013 | DF - CentroOccidente | 31DF40D260630005 | ALUMBRADO PUBLICO B023 | CALLES DEL POBLADO | MIRAMAR | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.2161162 | -101.754645 | Sep 24 2024 al Nov 25 2024 | $62.00 | [email protected] | [email protected] | 0 | |
| 132396 | 159820200861 | DF - CentroOccidente | 06DF65B245041720 | JUAN CORNEJO V | CONOCIDO | SAN JOSE CERANO | GUANAJUATO | 9 | PB | 1 | 1 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-10-06 00:00:00 | 2023-12-07 00:00:00 | 20.096822 | -101.4033586 | Oct 6 2023 al Dec 7 2023 | $62.00 | NULL | NULL | NULL | 4381306098 |
| 147502 | 178870900116 | DF - CentroOccidente | 08DF40A650851900 | RAMON CASTRO ROJAS | BARRIO DE ABAJO TRANSF C | TICUITACO | MICHOACAN | 9 | PB | 7 | 7 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-06-07 00:00:00 | 2023-08-09 00:00:00 | 20.276482 | -102.0033157 | Jun 7 2023 al Aug 9 2023 | $62.00 | NULL | NULL | NULL | NULL |
| 29230 | 686810400187 | DK - Sureste | 12DK09J551204760 | RUIZ MORALES FELICIANA TEODORA | PARAJE EL GUAMUCHIL 11 | LA CHIZOLANA | OAXACA | 9C | PB | 7 | 8 | 69 | 0 | 62 | 62 | $0 | $62 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.2237933 | -96.8537867 | Oct 9 2024 al Dec 9 2024 | $62.00 | [email protected] | [email protected] | 9515213164 | |
| 25392 | 681910900142 | DK - Sureste | 06DK09C570084060 | PADILLA GONZALEZ FRANCISCO EUS | PARAJE EL LIMONAR | SAN PEDRO MARTIR | OAXACA | 9C | PB | 2 | 2 | 87 | 0 | 63 | 63 | $0 | $62 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.732934 | -96.6906151 | Oct 4 2024 al Dec 4 2024 | $62.00 | [email protected] | [email protected] | 9515232052 | |
| 57392 | 827110103141 | DJ - Oriente | 69DJ02A016200480 | JOSE ABEL MECIAS | ALUM JUNTO A ESCALINATAS | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 1 | 0 | 54 | 54 | $9 | $62 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.527335 | -96.912875 | Nov 12 2024 al Dec 11 2024 | $62.00 | [email protected] | 2288164959 | ||
| 137265 | 165801000141 | DF - CentroOccidente | 27DF12A283510060 | TALAVERA CHAVEZ VICTORIA EUGEN | RANCHO TULUM | JUCUTACATO | MICHOACAN | 9C | GDMTH | 7 | 7 | 84 | 1 | 62 | 62 | $0 | $62 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.3668733 | -102.0788083 | Sep 20 2024 al Nov 21 2024 | $62.00 | 4525242630 | |||
| 151089 | 182780100045 | DF - CentroOccidente | 29DF40D250630015 | ALUMBRADO PUBLICO B023 | CALLES DEL POBLADO | ARAMUTARO DE LUQUE | GUANAJUATO | 5A | PB | 2 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.2108401 | -101.7660406 | Sep 23 2024 al Nov 22 2024 | $62.00 | [email protected] | [email protected] | 0 | |
| 149554 | 180980700443 | DF - CentroOccidente | 26DF40B682710100 | J JESUS GOMEZ CASTELLANOS | LOBO CHICO | LA LAJA | Jalisco | 9 | PB | 2 | 2 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-08-22 00:00:00 | 2023-10-20 00:00:00 | 20.5354892 | -102.6883909 | Aug 22 2023 al Oct 20 2023 | $62.00 | NULL | NULL | NULL | 3919172915 |
| 132404 | 159820800434 | DF - CentroOccidente | 72DF65B038010120 | POZO NUMERO 2 | CONOCIDO | CERANO | GUANAJUATO | 9A | GDMTH | 50 | 50 | 81 | 1 | 62 | 62 | $0 | $62 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.15099 | -101.35553 | Nov 19 2024 al Dec 17 2024 | $62.00 | NULL | NULL | NULL | 4383624117 |
| 164916 | 208181101300 | DF - CentroOccidente | 29DF25E032220890 | MUNICIPIO DE COLIMA | VIA LACTEA PRIV ZENZONTLE SN | COLIMA | COLIMA | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.2664707 | -103.7111578 | Sep 23 2024 al Nov 22 2024 | $62.00 | [email protected] | 3123163876 | ||
| 155703 | 186100504533 | DF - CentroOccidente | 23DF55D722540107 | MUNICIPIO DE TOLIMAN JALISCO | ALUMBRADO PUBLICO LA LAGUNA | LA LAGUNA | Jalisco | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 19.54315 | -103.9793183333 | Sep 18 2024 al Nov 19 2024 | $62.00 | [email protected] | 3434340128 | ||
| 151352 | 182950900645 | DF - CentroOccidente | 06DF40D181122648 | ALUMBRADO PUBLICO G028 | CALLES DEL POBLADO | PATZIMARO DE AVI@A | MICHOACAN | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 20.1406206 | -102.1233951 | Oct 9 2024 al Dec 6 2024 | $62.00 | [email protected] | [email protected] | 3285187176 | |
| 450872 | 552220201085 | DB - Noroeste | 72DB15A226460990 | RUY SANCHEZ ALMADA GERMAN FRAN | P 49 13 REBOMBEO | UNIDAD EL COYOTE SON | Sonora | 9A | GDMTH | 48 | 48 | 104 | 1 | 62 | 62 | $0 | $62 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7662783333 | -112.7497283333 | Nov 14 2024 al Dec 16 2024 | $62.00 | 6373722407 | |||
| 318521 | 601120200791 | DC - Norte | 78DC06B017810740 | EL TRES SPR DE RL | RANCHO EL TRIUNFO | MEOQUI | CHIHUAHUA | 9A | GDMTH | 36 | 36 | 103 | 1 | 62 | 62 | $0 | $62 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2617533333 | -105.514875 | Oct 28 2024 al Nov 26 2024 | $62.00 | [email protected] | 6394728226 | ||
| 714301 | 320021160771 | DG - CentroSur | 79DG81A017910210 | MPIO DE ACAPULCO | C M ALEMAN FTE REST CANASTAS | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 4 | 4 | 0 | 54 | 54 | $9 | $62 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.8492421 | -99.9051802 | Oct 25 2024 al Nov 26 2024 | $62.00 | [email protected] | [email protected] | 7443338703 | |
| 69182 | 851130501109 | DJ - Oriente | 76DJ07B277010025 | SANTOS PULIDO BENIGNO | RANCHO BENY EJD VICENTE CAMALO | VICENTE | OAXACA | 9C | GDMTH | 20 | 20 | 81 | 1 | 62 | 62 | $0 | $62 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.53511 | -96.5218583333 | Oct 22 2024 al Nov 22 2024 | $62.00 | [email protected] | 2741184643 | ||
| 514369 | 395180601044 | DD - GolfoNorte | 77DD06A094010240 | RESENDES ARJONA LUCAS | HACIENDA LAS ANACUAS S N CP 00 | GENERAL TERAN | NUEVO LEON | 9 | PB | 5 | 5 | 1 | 0 | 61 | 61 | $0 | $62 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3389333333 | -99.5950733333 | Oct 25 2024 al Nov 26 2024 | $62.00 | 8261547943 | |||
| 659778 | 99050651092 | DP - Bajio | 71DP52D447100021 | MARTINEZ ARECHIGA BERNARDINO | AVE LOPEZ VELARDE 2 A | LAS PRESAS | Zacatecas | 9 | PB | 4 | 4 | 10 | 0 | 62 | 62 | $0 | $62 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.57848 | -103.0128533333 | Nov 14 2024 al Dec 16 2024 | $62.00 | [email protected] | NULL | ||
| 151364 | 182950900785 | DF - CentroOccidente | 23DF40D462530075 | ALUMBRADO PUBLICO B023 | AMPLIACION NUEVA | LA PAZ | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.2277324 | -101.8311899 | Sep 18 2024 al Nov 19 2024 | $62.00 | [email protected] | [email protected] | 0 | |
| 690758 | 125200610935 | DP - Bajio | 72DP58D237220690 | SALAS GONZALEZ ISMAEL | PREDIO PALMA DELGADITA | COLONIA JUAREZ | San Luis Potosi | 9C | PB | 1 | 1 | 86 | 0 | 62 | 62 | $0 | $62 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.54088 | -101.7907916667 | Nov 15 2024 al Dec 17 2024 | $62.00 | [email protected] | [email protected] | [email protected] | 4962089384 |
| 264265 | 471170800551 | DX - Jalisco | 78DX06G150010007 | RODRIGUEZ RAMIREZ RAFAEL | CAMINO A TATEPOSCO 500 | TATEPOSCO | JALISCO | 9C | GDMTH | 32 | 32 | 77 | 1 | 63 | 63 | $0 | $62 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.40526 | -103.8754416667 | Oct 25 2024 al Nov 26 2024 | $62.00 | 3777732127 | |||
| 23626 | 681020622315 | DK - Sureste | 18DK09C370153070 | ALTAMIRANO GONZALEZ EMILIO | PARAJE LA ALCANTARILLADO S U | OCOTLAN | OAXACA | 9C | PB | 4 | 4 | 87 | 0 | 63 | 63 | $0 | $62 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.7927734 | -96.6614202 | Oct 14 2024 al Dec 12 2024 | $62.00 | [email protected] | 9513060522 | ||
| 385098 | 789160200874 | DW - Peninsular | 64DW04A016400460 | BARONI BOLON JORGE FERNANDO | RUSTICO L 6 SECC B 4 KMS POCYA | CAMPECHE | CAMPECHE | 9C | PB | 4 | 4 | 86 | 0 | 62 | 62 | $0 | $62 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.7185266667 | -90.3893683333 | Nov 5 2024 al Dec 5 2024 | $62.00 | [email protected] | [email protected] | 9383881888 | |
| 664910 | 104150300185 | DP - Bajio | 73DP52J327370560 | IBARRA HERNANDEZ PEDRO | IGNACIO ZARAGOZA 100 | IGNACIO ZARAGOZA | Zacatecas | 9A | PB | 4 | 4 | 93 | 0 | 62 | 62 | $0 | $62 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.1217266667 | -101.917855 | Nov 19 2024 al Dec 18 2024 | $62.00 | [email protected] | NULL | ||
| 165199 | 208230704678 | DF - CentroOccidente | 22DF25E033883260 | MUNICIPIO DE COLIMA | CIRCUITO COMETA SN | COLIMA | COLIMA | 5A | PB | 1 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 19.249977 | -103.6893558 | Oct 21 2024 al Dec 18 2024 | $62.00 | [email protected] | 3123163876 | ||
| 699215 | 280950201099 | DG - CentroSur | 80DG11G128110140 | MUNICIPIO DE XALPATLAHUAC GUER | ALUM PUB YERBA SANTA 130315 | XALPATLAHUAC | GUERRERO | 5A | PB | 4 | 4 | 4 | 0 | 54 | 54 | $9 | $62 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62.00 | NULL | NULL | NULL | NULL |
| 28752 | 686050306100 | DK - Sureste | 30DK09J453110510 | CRUZ LOPEZ RUPERTO FLORENTINO | RIO SECO S N | TELIXTLAHUACA | OAXACA | 9C | PB | 2 | 2 | 86 | 0 | 62 | 62 | $0 | $62 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 17.3015525 | -96.9073937 | Oct 22 2024 al Dec 20 2024 | $62.00 | [email protected] | [email protected] | [email protected] | 9513508536 |
| 616785 | 64081101220 | DP - Bajio | 64DP07G696450490 | LEON DE LA PAZ ANTONIO | CAPULIN DE GALVANES | SAN JOSE DE LA PAZ | Jalisco | 9A | GDMTH | 25 | 25 | 86 | 1 | 61 | 61 | $0 | $62 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5825233333 | -102.0586566667 | Nov 5 2024 al Dec 4 2024 | $62.00 | [email protected] | 3931001221 | ||
| 151378 | 182960200633 | DF - CentroOccidente | 13DF40D031323475 | ALUMBRADO PUBLICO G028 | CALLES DEL POBL | CHANGUITIRO | MICHOACAN | 5A | PB | 1 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.0876383 | -102.0527367 | Sep 10 2024 al Nov 11 2024 | $62.00 | [email protected] | [email protected] | 3285187176 | |
| 691029 | 125880700135 | DP - Bajio | 76DP58D307600620 | BELTRAN CISNEROS GUILLERMO | CAM PREDIO PARCELA NO 53 Z 1 P | EL CHAPARRAL PINOS, ZAC | Zacatecas | 9A | GDMTH | 5 | 5 | 86 | 1 | 63 | 63 | $0 | $62 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.5571816667 | -101.5040566667 | Oct 23 2024 al Nov 22 2024 | $62.00 | NULL | NULL | NULL | 4961258870 |
| 386389 | 791100302052 | DW - Peninsular | 68DW04D466802915 | AKE POOT JESUS MARCO A | 22 SN X 19 | BACABCHEN | CAMPECHE | 9C | PB | 2 | 2 | 87 | 0 | 63 | 63 | $0 | $62 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.2853083333 | -90.0556916667 | Nov 11 2024 al Dec 11 2024 | $62.00 | NULL | NULL | NULL | NULL |
| 450390 | 552120900831 | DB - Noroeste | 74DB15A067360060 | LUIS GILBERTO MARTINEZ F | CALLE JUAREZ FINAL | OQUITOA | Sonora | 9 | PB | 20 | 20 | 2 | 0 | 62 | 62 | $0 | $62 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.7455233333 | -111.7250583333 | Nov 20 2024 al Dec 18 2024 | $62.00 | NULL | NULL | NULL | 6373787472 |
| 162391 | 199080500298 | DF - CentroOccidente | 36DF60C503624040 | MUNICIPIO DE MAZAMITLA | PREDIO COANICO FRACC AZALIAS | MAZAMITLA | Jalisco | 5A | PB | 4 | 4 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 19.8877842 | -103.0244565 | Aug 29 2024 al Oct 30 2024 | $62.00 | [email protected] | 3825380450 | ||
| 147288 | 178820300622 | DF - CentroOccidente | 18DF40D9D2431430 | FRANCISCO PICENO M | CONOCIDO | EL CARMEN | GUANAJUATO | 9 | PB | 7 | 7 | 3 | 0 | 62 | 62 | $0 | $62 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.221275 | -101.8958271 | Oct 17 2024 al Dec 16 2024 | $62.00 | NULL | NULL | NULL | 3595246250 |
| 598874 | 53241101190 | DP - Bajio | 78DP06J017804044 | SAPAS | RAMAL EJE METROPOLITANO L 1B | SILAO | GUANAJUATO | 68 | GDMTH | 48 | 48 | 0 | 0 | 49 | 49 | $8 | $62 | 2024-11-22 00:00:00 | 2024-11-26 00:00:00 | 20.9917116666667 | -101.496115 | Nov 22 2024 al Nov 26 2024 | $62.00 | [email protected] | 4776383112 | ||
| 135004 | 164170301873 | DF - CentroOccidente | 34DF45B9D7452908 | GUTIERREZ VARGAS OCTAVIO | EL CUITZILLO SN CP 61920 | CUITZILLO | MICHOACAN | 9 | PB | 3 | 3 | 3 | 0 | 62 | 62 | $0 | $62 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 19.0328667 | -101.1016967 | Aug 28 2024 al Oct 29 2024 | $62.00 | NULL | NULL | NULL | 4591065140 |
| 29020 | 686150302926 | DK - Sureste | 35DK09J273551110 | CRUZ RODRIGUEZ NICOLASA PATROC | PJE EL PAREDON S N | SAN FELIPE TEJALAPA, OAX | OAXACA | 9C | PB | 5 | 5 | 86 | 0 | 62 | 62 | $0 | $62 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 17.1042765 | -96.84594 | Sep 25 2024 al Nov 26 2024 | $62.00 | [email protected] | [email protected] | 2226696270 | |
| 147295 | 178820801851 | DF - CentroOccidente | 25DF40A502560250 | MIGUEL RODRIGUEZ C | 2A PRIV CORREGIDORA | RIO GRANDE | MICHOACAN | 9 | PB | 2 | 2 | 3 | 0 | 62 | 62 | $0 | $62 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.3458855 | -102.0100391 | Sep 19 2024 al Nov 20 2024 | $62.00 | NULL | NULL | NULL | 3525261873 |
| 24671 | 681811200091 | DK - Sureste | 17DK09C010280260 | PEREZ AGUILAR MAXIMILIANO EDUA | PARAJE YAGALAMBRE | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 3 | 8 | 86 | 0 | 62 | 62 | $0 | $62 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8031406 | -96.6747848 | Sep 10 2024 al Nov 13 2024 | $62.00 | 9515710086 | |||
| 137824 | 167801000420 | DF - CentroOccidente | 30DF12D387420680 | DEL RIO GONZALEZ ALBERTINA | CONOCIDO | ZURUMUCAPIO | MICHOACAN | 9 | PB | 5 | 5 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-08-24 00:00:00 | 2023-10-24 00:00:00 | 19.4490646 | -101.8900261 | Aug 24 2023 al Oct 24 2023 | $62.00 | [email protected] | 4525243700 | ||
| 151139 | 182800600058 | DF - CentroOccidente | 02DF40D010633090 | J TRINIDAD NAVARRO VERA | CONOCIDO ANCIHUACUARO | ANCIHUACUARO | MICHOACAN | 9 | PB | 2 | 2 | 3 | 0 | 62 | 62 | $0 | $62 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 20.1982826 | -101.8099144 | Oct 7 2024 al Dec 4 2024 | $62.00 | NULL | NULL | NULL | 3595245519 |
| 221539 | 932900600054 | DU - GolfoCentro | 69DU05G026900030 | RAMIREZ PUERTA CASIANO | TABLA LOS BARRANCOS | MEXQUITIC | San Luis Potosi | 9 | PB | 3 | 3 | 8 | 0 | 62 | 62 | $0 | $62 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.3782283333 | -101.1401283333 | Nov 12 2024 al Dec 11 2024 | $62.00 | [email protected] | 4448277546 | ||
| 363619 | 773081206391 | DW - Peninsular | 74DW01D037420480 | MUNICIPIO DE KANASIN DE YUCATA | 75 625 X 64A MULCHECHEN KANASI | KANASIN | YUCATAN | 5A | PB | 1 | 1 | 2 | 0 | 53 | 53 | $9 | $62 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9159716667 | -89.580505 | Nov 20 2024 al Dec 19 2024 | $62.00 | [email protected] | [email protected] | [email protected] | 9999256319 |
| 692068 | 126181000213 | DP - Bajio | 70DP58EA27000241 | LOZANO ESCOBEDO JOSE LUIS | JUAREZ 6 PREDIO MONTE GDE | VILLA HIDALGO | Zacatecas | 9A | PB | 4 | 4 | 97 | 0 | 62 | 62 | $0 | $62 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4462166667 | -101.7748466667 | Nov 13 2024 al Dec 13 2024 | $62.00 | [email protected] | [email protected] | [email protected] | 4961248087 |
| 564580 | 240980802141 | DV - CentroOriente | 78DV04A616040200 | MEDIAS DURAN JUAN | EJIDO LLANO GDE 13 C P 74350 | STA ANA ACOZAUTLA | PUEBLA | 9C | GDMTH | 11 | 11 | 85 | 1 | 63 | 63 | $0 | $62 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91315833 | -98.3769167 | Oct 28 2024 al Nov 27 2024 | $62.00 | [email protected] | 2444450938 | ||
| 452708 | 555100400482 | DB - Noroeste | 74DB33A017400720 | MUNICIPIO DE NOGALES SONORA | CALLE RUISENOR S N | NOGALES | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.2602083333 | -110.941315 | Nov 20 2024 al Dec 18 2024 | $62.00 | [email protected] | 6313112700 | ||
| 605798 | 60000253483 | DP - Bajio | 78DP07C027810100 | GPO AGRICOLA PORRAS BERMUDEZ A | FRACC LAS TABLAS JTO TECOLOTE | PURISIMA DEL RINCON | GUANAJUATO | 9A | GDMTH | 47 | 47 | 73 | 1 | 61 | 61 | $0 | $62 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.86255 | -101.93615 | Oct 25 2024 al Nov 26 2024 | $62.00 | NULL | |||
| 622695 | 70871100711 | DP - Bajio | 76DP08JH87610290 | BANDA ESPINOSA FIDEL | LA CIENEGA GTO | SAN FELIPE RURAL | GUANAJUATO | 9 | PB | 1 | 1 | 10 | 0 | 62 | 62 | $0 | $62 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.4050566667 | -101.21453 | Oct 23 2024 al Nov 22 2024 | $62.00 | NULL | NULL | NULL | 4281054392 |
| 368487 | 778970100491 | DW - Peninsular | 69DW01K626920020 | HACIENDA TEKIK EP SA DE CV | CARR ACANCEH HOMUN EST 78 | NOHCHAKAN | YUCATAN | 9C | GDMTH | 31 | 31 | 84 | 1 | 63 | 63 | $0 | $62 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.750205 | -89.3500716667 | Nov 12 2024 al Dec 12 2024 | $62.00 | [email protected] | [email protected] | 9999294628 | |
| 151146 | 182801200444 | DF - CentroOccidente | 06DF40D212430920 | FIDEL ANDRADE ANDRADE A | CONOCIDO | SANTA FE DEL RIO | MICHOACAN | 9 | PB | 6 | 6 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-06-06 00:00:00 | 2023-08-08 00:00:00 | 20.2061812 | -101.8247346 | Jun 6 2023 al Aug 8 2023 | $62.00 | NULL | NULL | NULL | 3595245128 |
| 153706 | 184110706263 | DF - CentroOccidente | 10DF25E651550860 | GOBIERNO DEL ESTADO DE COLIMA | AV CIENCIAS Y TECNOLOGIA INVES | LOMA DE JUAREZ | COLIMA | 5A | PB | 5 | 5 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 19.2036833 | -103.7579183 | Oct 11 2024 al Dec 10 2024 | $62.00 | [email protected] | [email protected] | [email protected] | 3121349964 |
| 27499 | 683131001029 | DK - Sureste | 14DK09E190051836 | CARRENO GARCIA ELIZABETH | PREDIO CONOCIDO ARROYO EL COPA | BARRANCA LARGA | OAXACA | 9C | PB | 1 | 1 | 87 | 0 | 63 | 63 | $0 | $62 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.4951566667 | -96.72516 | Oct 10 2024 al Dec 10 2024 | $62.00 | [email protected] | NULL | ||
| 298609 | 587090301293 | DC - Norte | 78DC02A015100320 | WALL KLASSEN NICOLAS | CAMPO 17 A P 152 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 50 | 50 | 103 | 1 | 63 | 63 | $0 | $62 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5546666667 | -106.8501633333 | Oct 28 2024 al Nov 26 2024 | $62.00 | [email protected] | 6255829008 | ||
| 135282 | 164240800651 | DF - CentroOccidente | 33DF45B698413150 | GUIJOSA AGUILAR JOSE SABDIEL | PASANDO EL CANAL SN | SAN JOSE BUENAVISTA | MICHOACAN | 9 | PB | 5 | 5 | 3 | 0 | 62 | 62 | $0 | $62 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.2564233 | -101.4260483 | Sep 25 2024 al Nov 26 2024 | $62.00 | [email protected] | 4433689500 | ||
| 68725 | 850240401626 | DJ - Oriente | 73DJ07AHC7150028 | CORTES GONZALEZ IGNACIO | RANCHO LA ESTRELLA SN | MATA MAGUEY | VERACRUZ | 9C | PB | 5 | 5 | 88 | 0 | 62 | 62 | $0 | $62 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.706285 | -96.4555066666667 | Nov 19 2024 al Dec 18 2024 | $62.00 | [email protected] | 2291116410 | ||
| 146037 | 177990301601 | DF - CentroOccidente | 09DF15H336091690 | VILLANUEVA M ALEJANDRO | RANCHO LA FLOJERA | TINGUINDIN | MICHOACAN | 9 | PB | 8 | 8 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-07-10 00:00:00 | 2023-09-07 00:00:00 | 19.7463667 | -102.4622516 | Jul 10 2023 al Sep 7 2023 | $62.00 | NULL | NULL | NULL | 3545583044 |
| 158581 | 188800700450 | DF - CentroOccidente | 71DF55B342220160 | CARLOS CORONA VAZQUEZ | POZO 4 | JALUCO | Jalisco | 9A | GDMTH | 19 | 19 | 91 | 1 | 62 | 62 | $0 | $62 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.2451533333 | -104.67018 | Nov 15 2024 al Dec 16 2024 | $62.00 | NULL | NULL | NULL | 3153556702 |
| 317048 | 600120300170 | DC - Norte | 79DC06A015232030 | AGROPRODUCTOS EL ROBLE SPRRLCV | RCHO LAS PINITAS 2 KM 92 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 106 | 1 | 62 | 62 | $0 | $62 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0967516667 | -105.5140283333 | Oct 29 2024 al Nov 27 2024 | $62.00 | [email protected] | [email protected] | 6395018381 | |
| 592250 | 47800600177 | DP - Bajio | 73DP06B207390580 | MARGARITA PADILLA DE G | LOMA STA MARGARITA | LA MORA MPIO ABASOLO | GUANAJUATO | 9A | GDMTH | 22 | 22 | 85 | 1 | 63 | 63 | $0 | $62 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.46628 | -101.5061316667 | Nov 19 2024 al Dec 18 2024 | $62.00 | [email protected] | 4621077385 | ||
| 133499 | 161140504975 | DF - CentroOccidente | 17DF30A032062380 | DON FER S DE P R DE R L | 1A MZ SAN FRANCISCO XX | CURUNGUEO | MICHOACAN | 9 | PB | 4 | 4 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-11-13 00:00:00 | 2024-01-12 00:00:00 | 19.4697123 | -100.3510893 | Nov 13 2023 al Jan 12 2024 | $62.00 | [email protected] | [email protected] | [email protected] | 7151168186 |
| 691836 | 126130456611 | DP - Bajio | 69DP58EA26900520 | HERNANDEZ RANGEL ALFREDO | PREDIO LA HUERTA | VILLA HIDALGO | Zacatecas | 9A | PB | 5 | 5 | 87 | 0 | 61 | 61 | $0 | $62 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.431005 | -101.7869516667 | Nov 12 2024 al Dec 11 2024 | $62.00 | [email protected] | 4961179784 | ||
| 302973 | 588970600148 | DC - Norte | 78DC02B016150390 | FROESSE FRIESSEN PETER | CAMPO 9 1 2 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 94 | 1 | 62 | 62 | $0 | $62 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.674865 | -106.9642983333 | Oct 28 2024 al Nov 26 2024 | $62.00 | [email protected] | 6251062616 | ||
| 151422 | 182960900228 | DF - CentroOccidente | 27DF40D230630015 | ALUMBRADO PUBLICO B023 | CALLES DEL POB | POTRERILLOS DE RIO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.2185726 | -101.7942885 | Sep 20 2024 al Nov 21 2024 | $62.00 | [email protected] | [email protected] | 0 | |
| 432514 | 538151107401 | DB - Noroeste | 66DB07A3B0110250 | RODRIGUEZ BLANCO JOSE | POSTE 20 | MOCHIS ESPECIALES | Sinaloa | 9C | PB | 6 | 6 | 86 | 0 | 62 | 62 | $0 | $62 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.1528233333 | -108.732805 | Nov 6 2024 al Dec 5 2024 | $62.00 | [email protected] | 6981004727 | ||
| 336259 | 621120400104 | DC - Norte | 77DC24L013000120 | VALLES BACA HNOS SPR RL DE CV | ENTRONQUE A TALAMANTES | VALLE DE ALLENDE | CHIHUAHUA | 9A | GDMTH | 20 | 20 | 94 | 1 | 62 | 62 | $0 | $62 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.972555 | -105.4576683333 | Oct 25 2024 al Nov 25 2024 | $62.00 | [email protected] | [email protected] | 6275211214 | |
| 453252 | 555190702661 | DB - Noroeste | 74DB33A017400100 | MUNICIPIO DE NOGALES SONORA | BLVD SAN CARLOS SN | NOGALES | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.2769033333 | -110.9192916667 | Nov 20 2024 al Dec 18 2024 | $62.00 | [email protected] | NULL | ||
| 151429 | 182961100438 | DF - CentroOccidente | 20DF40D052022290 | ALUMBRADO PUBLICO G028 | PROLONGACION ABASOLO | CHURINTZIO | MICHOACAN | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.1423616 | -102.0602322 | Oct 18 2024 al Dec 17 2024 | $62.00 | [email protected] | [email protected] | 3285187176 | |
| 338054 | 623960400337 | DC - Norte | 76DC24N014801380 | GONZALEZ SALAZAR INDALECIO | EL BAJIO EJ STA MARIA | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 25 | 25 | 86 | 1 | 62 | 62 | $0 | $62 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.0203716667 | -105.00501 | Oct 25 2024 al Nov 22 2024 | $62.00 | NULL | NULL | NULL | NULL |
| 320902 | 604981202263 | DC - Norte | 79DC06E017901040 | REY CHAVEZ ANDRES | RANCHO LARENO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 13 | 13 | 87 | 1 | 63 | 63 | $0 | $62 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.7489533333 | -105.1646733333 | Oct 29 2024 al Nov 27 2024 | $62.00 | NULL | NULL | NULL | NULL |
| 136583 | 165170311794 | DF - CentroOccidente | 17DF12D757212300 | LEON PIMENTEL GONZALO | CONOCIDO EL FRESNO SN CP 61703 | EL FRESNO | MICHOACAN | 9 | PB | 2 | 2 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-09-13 00:00:00 | 2023-11-13 00:00:00 | 19.4207183 | -101.9281717 | Sep 13 2023 al Nov 13 2023 | $62.00 | [email protected] | [email protected] | 4525252484 | |
| 301448 | 588060100630 | DC - Norte | 79DC02B016912030 | FRISSEN ZACHARIAS FRANZ | CAMPO 111 CASA 137 ENV C 106 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 12 | 12 | 106 | 1 | 62 | 62 | $0 | $62 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7092383333 | -107.076475 | Oct 29 2024 al Nov 27 2024 | $62.00 | [email protected] | NULL | ||
| 148617 | 179990801291 | DF - CentroOccidente | 26DF60A352630640 | MUNICIPIO DE QUITUPAN JALISCO | INDEP Y L CARDENAS | QUITUPAN | Jalisco | 5A | PB | 3 | 2 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 19.926325 | -102.8720541 | Oct 23 2024 al Dec 20 2024 | $62.00 | [email protected] | [email protected] | 3825750121 | |
| 157065 | 187090300353 | DF - CentroOccidente | 31DF25H303123380 | MUNICIPIO DE ARMERIA COL | RINCON DE LOPEZ | R DE LOPEZ | COLIMA | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.0516916 | -103.93185 | Sep 24 2024 al Nov 25 2024 | $62.00 | [email protected] | 3133220564 | ||
| 164490 | 204230802241 | DF - CentroOccidente | 07DF07K8G3110470 | GRUPO CONSTRUCTOR EL PORVENIR | AV EL PRADO Y VILLA DE REYES | TERRANOVA FRACC | MICHOACAN | 5A | PB | 2 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.783342 | -101.1310357 | Sep 5 2024 al Nov 6 2024 | $62.00 | [email protected] | 4433273734 | ||
| 473995 | 368080810170 | DD - GolfoNorte | 27DD17E210300920 | GARZA TREVINO JUAN JAIME | RANCHO SANTA CARMEN | EJIDO 29 DE NOVIEMBRE | Coahuila | 9C | PB | 10 | 10 | 86 | 0 | 62 | 62 | $0 | $62 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 27.4956416667 | -101.2939483333 | Sep 12 2024 al Nov 14 2024 | $62.00 | NULL | NULL | NULL | 8641066817 |
| 147340 | 178840100638 | DF - CentroOccidente | 08DF40A440861060 | PASCUAL ESPINOZA E | CALLE PRINCIPAL SN | EL FUERTE | MICHOACAN | 9 | PB | 2 | 2 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-06-07 00:00:00 | 2023-08-09 00:00:00 | 20.3739651 | -102.0624184 | Jun 7 2023 al Aug 9 2023 | $62.00 | NULL | NULL | NULL | NULL |
| 153997 | 184160412457 | DF - CentroOccidente | 15DF25A101031980 | SEAL BIENES RAICES SA DE CV | AV ESMERALDA ESQ JUAN MACEDO L | VILLA DE ALVAREZ | COLIMA | 5A | PB | 2 | 2 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 19.2900622 | -103.7474174 | Sep 11 2024 al Nov 12 2024 | $62.00 | [email protected] | 3123120988 | ||
| 644751 | 82240851489 | DP - Bajio | 67DP09T017090502 | NEFROSAB SALUD Y BIENESTAR SA | AV BICENTENARIO 297 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 24 | 24 | 0 | 0 | 377 | 377 | $60 | $62 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9842733333 | -100.4092916667 | Nov 8 2024 al Dec 9 2024 | $62.00 | [email protected] | 4426322951 | ||
| 148368 | 179220601587 | DF - CentroOccidente | 79DF60A340050041 | MUNICIPIO DE VILLAMAR | LAZARO CARDENAS SN | C COLORADO | MICHOACAN | 5A | PB | 1 | 1 | 6 | 0 | 53 | 53 | $8 | $62 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.00651 | -102.5290933 | Oct 28 2024 al Nov 28 2024 | $62.00 | 3835140238 | |||
| 39057 | 723910200048 | DK - Sureste | 76DK14F149000010 | LOPEZ DIAZ FLAVIO | GRANJA MARI TERE | CHICAPA DE CASTRO | OAXACA | 9C | GDMTH | 25 | 25 | 82 | 1 | 61 | 61 | $0 | $62 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4339616667 | -94.8124533333 | Oct 23 2024 al Nov 22 2024 | $62.00 | [email protected] | 9511235969 | ||
| 455573 | 559180800333 | DB - Noroeste | 70DB33F017010950 | MUNICIPIO DE AGUA PRIETA | CALLE 35 AVE 27 28 2700 CP 842 | AGUA PRIETA | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.30976 | -109.55848 | Nov 12 2024 al Dec 11 2024 | $62.00 | [email protected] | 6333389480 | ||
| 143002 | 172190802383 | DF - CentroOccidente | 11DF15A417052170 | GRUHABIT SA DE CV | OCTAVIO PAZ SN | A RAYON | MICHOACAN | 5A | PB | 3 | 3 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.0158834 | -102.346716 | Sep 9 2024 al Nov 8 2024 | $62.00 | [email protected] | 3515449121 | ||
| 151455 | 182980300553 | DF - CentroOccidente | 08DF40D092210025 | MUNICIPIO DE ZINAPARO | CALLES DEL POBLADO | EL TIGRE | MICHOACAN | 5A | PB | 1 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 20.1195464 | -101.9824559 | Oct 10 2024 al Dec 9 2024 | $62.00 | [email protected] | [email protected] | 3525210105 | |
| 143265 | 172840401125 | DF - CentroOccidente | 05DF15A107282830 | CRUZ A IGNACIO | CONOCIDO | PLAZA DE EL LIMON | MICHOACAN | 9 | PB | 3 | 3 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-09-05 00:00:00 | 2023-11-03 00:00:00 | 20.1323529 | -102.4374257 | Sep 5 2023 al Nov 3 2023 | $62.00 | NULL | NULL | NULL | 3511339403 |
| 453538 | 555240502803 | DB - Noroeste | 74DB33A017400461 | MUNICIPIO DE NOGALES SONORA | CALZ INDUSTRIAL NVO NOGAL SN | NOGALES | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.3118866667 | -110.9434666667 | Nov 20 2024 al Dec 18 2024 | $62.00 | 6311625102 | |||
| 400035 | 810160913179 | DW - Peninsular | 69DW22A016820310 | CONJUNTO PARNELLI SA DE CV | BLV ACCES RES BALI PAR236 236 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 9 | 9 | 2 | 0 | 53 | 53 | $9 | $62 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6119483333 | -87.118115 | Nov 12 2024 al Dec 12 2024 | $62.00 | [email protected] | [email protected] | [email protected] | 0 |
| 150947 | 182110600101 | DF - CentroOccidente | 23DF40D462530095 | MUNICIPIO DE PENJAMO GTO | PLAZA PUBLICA LA PAZ | LA PAZ | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.2290438 | -101.8326938 | Sep 18 2024 al Nov 19 2024 | $62.00 | [email protected] | [email protected] | 0 | |
| 25253 | 681890300020 | DK - Sureste | 13DK09C010251180 | EMILIANO SILVA GARCIA | PARAJE LA CHAZA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 1 | 1 | 7 | 0 | 92 | 92 | $0 | $62 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8082532 | -96.6997782 | Sep 6 2024 al Nov 8 2024 | $62.00 | [email protected] | 9515712987 | ||
| 164517 | 208120700219 | DF - CentroOccidente | 25DF25A102101750 | GOBIERNO DEL ESTADO DE COLIMA | JOSE PADILLA Y 3ER ANILLO | VILLA DE ALVAREZ | COLIMA | 5A | PB | 2 | 2 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 19.2453951 | -103.7593494 | Sep 19 2024 al Nov 20 2024 | $62.00 | [email protected] | [email protected] | [email protected] | NULL |
| 601766 | 55910401580 | DP - Bajio | 70DP06M567090300 | LAZARO CARDENAS GLEZ | FRA 1 EX HDA EL COECILLO | RANCHO NUEVO DE DOLORES | GUANAJUATO | 9A | GDMTH | 80 | 80 | 120 | 1 | 62 | 62 | $0 | $62 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6313183333 | -101.4286816667 | Nov 13 2024 al Dec 13 2024 | $62.00 | [email protected] | [email protected] | [email protected] | 4566431313 |
| 162731 | 199991200399 | DF - CentroOccidente | 08DF60C498021000 | MUNICIPIO DE VALLE DE JUAREZ | FRACC LA PROVIDENCIA | VALLE DE JUAREZ | Jalisco | 5A | PB | 1 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 19.9376192 | -102.9570858 | Oct 10 2024 al Dec 9 2024 | $62.00 | [email protected] | 3825711002 | ||
| 29356 | 686880300261 | DK - Sureste | 12DK09J511200580 | NARVAEZ CRUZ FAUSTINA MILBURGA | PJE EL COMUN SIN USO | S. XOCHIMILCO | OAXACA | 9C | PB | 8 | 8 | 86 | 0 | 62 | 62 | $0 | $62 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.2304883 | -96.8374467 | Oct 9 2024 al Dec 9 2024 | $62.00 | [email protected] | 9510000000 | ||
| 511916 | 390831100462 | DD - GolfoNorte | 76DD05B010010750 | GARCIA M RUBEN | VICTORIA 1380 NTE | SABINAS HIDALGO | NUEVO LEON | 9 | PB | 1 | 1 | 1 | 0 | 61 | 61 | $0 | $62 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.5145233333 | -100.1765816667 | Oct 24 2024 al Nov 25 2024 | $62.00 | NULL | NULL | NULL | 8242421812 |
| 26285 | 682150200141 | DK - Sureste | 77DK09D120402422 | SORIANO GALAN PEDRO CELESTINO | PARAJE JUNTO A LA VIA POZO 174 | SN S ABASOLO | OAXACA | 9C | PB | 3 | 3 | 86 | 0 | 62 | 62 | $0 | $62 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9883673 | -96.5894019 | Oct 24 2024 al Nov 25 2024 | $62.00 | [email protected] | [email protected] | [email protected] | 9512447931 |
| 659633 | 99000350245 | DP - Bajio | 63DP52D276311010 | EZQUEDA GOMEZ MARTIN | LOS BAJILLITOS | PALMILLOS | Zacatecas | 9 | PB | 3 | 3 | 17 | 0 | 81 | 81 | $0 | $62 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.64759 | -102.8877416667 | Nov 4 2024 al Dec 3 2024 | $62.00 | [email protected] | NULL | ||
| 200882 | 915060200104 | DU - GolfoCentro | 76DU03C107610180 | MARTINEZ MARTINEZ TOMAS | EJIDO MARTIRES DE CHINAMECA | 0009 EL BARRETAL TAMPS | TAMAULIPAS | 9C | GDMTH | 9 | 9 | 72 | 1 | 63 | 63 | $0 | $62 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.085905 | -99.134345 | Nov 21 2024 al Dec 20 2024 | $62.00 | [email protected] | 8341119327 | ||
| 30644 | 692100202629 | DK - Sureste | 76DK09T281001290 | LAVARIEGA PEREZ LUCIA | DORADOS DE VILLA 15 | SANTA MARIA ROALO | OAXACA | 9 | PB | 2 | 2 | 9 | 0 | 61 | 61 | $0 | $62 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.923475 | -96.7775717 | Oct 23 2024 al Nov 22 2024 | $62.00 | [email protected] | 0 | ||
| 155061 | 185981100441 | DF - CentroOccidente | 27DF55C863131960 | OSCAR ROLANDO VILLA LLAMAS | SOLIDARIDAD 100 | H GALEANA | Jalisco | 9 | PB | 3 | 3 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-11-21 00:00:00 | 2024-01-19 00:00:00 | 19.6229172 | -104.5314523 | Nov 21 2023 al Jan 19 2024 | $62.00 | [email protected] | 3171062039 | ||
| 41142 | 726950101394 | DK - Sureste | 75DK17V017500050 | ALUMB PUB INMOB BURELO SA | PROLONG DE P USUMACINTA 1206 | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 2 | 2 | 4 | 0 | 54 | 54 | $9 | $62 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9944316667 | -92.9471583333 | Oct 22 2024 al Nov 21 2024 | $62.00 | [email protected] | 9932169622 | ||
| 396216 | 805971100387 | DW - Peninsular | 76DW08B717190280 | PEDRO SANTOS PAT | U G SAN JULIAN KM 1 S CA | DZONCAHUICH | YUCATAN | 9 | PB | 7 | 7 | 7 | 0 | 62 | 62 | $0 | $62 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.136955 | -88.8863816667 | Oct 22 2024 al Nov 22 2024 | $62.00 | [email protected] | [email protected] | 0 | |
| 130749 | 157800300521 | DF - CentroOccidente | 25DF07F123001970 | LUISA YA EZ DE SAUCEDO | ABASOLO SN | QUERENDARO | MICHOACAN | 9 | PB | 5 | 5 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-05-22 00:00:00 | 2023-07-20 00:00:00 | 19.8085928 | -100.8819003 | May 22 2023 al Jul 20 2023 | $62.00 | NULL | NULL | NULL | NULL |
| 450239 | 552100301141 | DB - Noroeste | 75DB15A017423972 | MUNICIPIO DE CABORCA | SEMAFORO AVE N CALLE 16 | CABORCA | Sonora | 5A | PB | 1 | 1 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 30.7246833333 | -112.1629633333 | Nov 21 2024 al Dec 19 2024 | $62.00 | [email protected] | 6373721278 | ||
| 690368 | 125151056145 | DP - Bajio | 72DP58D237210185 | CONTRERAS HERNANDEZ MAURO | PREDIO EL TRIANGULO | COLONIA JUAREZ | San Luis Potosi | 9C | PB | 3 | 3 | 87 | 0 | 63 | 63 | $0 | $62 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.522545 | -101.79385 | Nov 15 2024 al Dec 17 2024 | $62.00 | NULL | NULL | NULL | 4961163127 |
| 322496 | 605970200052 | DC - Norte | 76DC14D157631710 | STOESZ FRIESEN JACOB | LOTE 12 COL LAS PESTANAS | LAS PESTANAS | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 102 | 1 | 62 | 62 | $0 | $62 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.1927966667 | -107.37661 | Oct 23 2024 al Nov 22 2024 | $62.00 | [email protected] | 6361040572 | ||
| 453824 | 556021200628 | DB - Noroeste | 70DB33B017000090 | MUNICIPIO CNN ALUMB PUBLICO | AV QUINTA 23 | CANANEA | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.0108433333 | -110.254735 | Nov 12 2024 al Dec 11 2024 | $62.00 | NULL | NULL | NULL | 6453326490 |
| 450501 | 552141003251 | DB - Noroeste | 77DB15A497720105 | MUNICIPIO DE PITIQUITO SONORA | CANCHA EJIDO STA MATILDE | SPR STA MATILDE | Sonora | 5A | PB | 10 | 10 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 30.652085 | -111.928235 | Oct 24 2024 al Nov 25 2024 | $62.00 | NULL | NULL | NULL | 6373710031 |
| 452809 | 555111004392 | DB - Noroeste | 73DB33A017310500 | MUNICIPIO DE NOGALES SONORA | BLVD LOMAS DE ANZA FINAL S N | NOGALES | Sonora | 5A | PB | 12 | 12 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.3023383333 | -110.9001516667 | Nov 19 2024 al Dec 17 2024 | $62.00 | [email protected] | NULL | ||
| 453066 | 555160702470 | DB - Noroeste | 74DB33A017400490 | MUNICIPIO DE NOGALES SONORA | PONDEROSA S N CP 00000 | NOGALES | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.1594033333 | -110.97538 | Nov 20 2024 al Dec 18 2024 | $62.00 | [email protected] | 6311139114 | ||
| 329675 | 610880200031 | DC - Norte | 79DC22C099211040 | ANTONIO GZLZ VILLARREAL | PP STA EDWVIGES | JALPA | COAHUILA | 9A | GDMTH | 33 | 33 | 101 | 1 | 62 | 62 | $0 | $62 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5585683333333 | -102.152826666667 | Oct 29 2024 al Nov 27 2024 | $62.00 | [email protected] | NULL | ||
| 452557 | 555080205122 | DB - Noroeste | 74DB33A017400460 | MUNICIPIO DE NOGALES SONORA | CALZ INDUSTRIAL NVO NOG S N | NOGALES | Sonora | 5A | PB | 8 | 8 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.256835 | -110.96983 | Nov 20 2024 al Dec 18 2024 | $62.00 | [email protected] | NULL | ||
| 68815 | 850960800013 | DJ - Oriente | 74DJ07AE07410040 | ESTEBAN YEPEZ EUGENIO | DOM CON LOMA ALTA | LOMA ALTA | VERACRUZ | 9C | GDMTH | 7 | 7 | 77 | 1 | 63 | 63 | $0 | $62 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.4119166667 | -96.3211566667 | Nov 20 2024 al Dec 19 2024 | $62.00 | NULL | NULL | NULL | 2291161477 |
| 25040 | 681861000386 | DK - Sureste | 06DK09C570060558 | MORALES HERNANDEZ JACOBO GONZA | PARAJE JABOR CHICA SA | SAN PEDRO MARTIR | OAXACA | 9C | PB | 2 | 2 | 87 | 0 | 63 | 63 | $0 | $62 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7366048 | -96.7050152 | Oct 4 2024 al Dec 4 2024 | $62.00 | [email protected] | 0 | ||
| 453328 | 555210303300 | DB - Noroeste | 72DB33A017211090 | MUNICIPIO DE NOGALES | CJON YUCAS SN | NOGALES | Sonora | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 31.3116483333 | -110.943365 | Nov 14 2024 al Dec 16 2024 | $62.00 | [email protected] | [email protected] | [email protected] | 6311625102 |
| 150995 | 182190300499 | DF - CentroOccidente | 04DF40D202310105 | SOLORIO LEYVA JAIME | PREDIO EL ALBARENO SN | LA CUESTITA | MICHOACAN | 9 | PB | 4 | 4 | 3 | 0 | 62 | 62 | $0 | $62 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 20.1585048 | -101.9531783 | Oct 8 2024 al Dec 5 2024 | $62.00 | NULL | NULL | NULL | 4432722890 |
| 697555 | 275140859990 | DG - CentroSur | 79DG11A017910380 | MPIO DE CHILPANCINGO DE LOS BR | PARQUE COL TIERRA Y LIBERTAD | CHILPANCINGO | GUERRERO | 5A | PB | 3 | 3 | 4 | 0 | 54 | 54 | $9 | $62 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5649288 | -99.4976814 | Oct 25 2024 al Nov 26 2024 | $62.00 | [email protected] | [email protected] | [email protected] | NULL |
| 720340 | 331010918134 | DG - CentroSur | 14DG81P041414015 | PALMA SALAS ANITA | C EMILIANO ZAPATA S N | CRUCERO CAYACO | GUERRERO | 9 | PB | 2 | 2 | 0 | 0 | 67 | 67 | $0 | $62 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 16.8600783 | -99.7998583 | Oct 9 2024 al Dec 10 2024 | $62.00 | NULL | NULL | NULL | 7444500691 |
| 65238 | 847151000501 | DJ - Oriente | 66DJ06J816510430 | MUNICIPIO DE VERACRUZ VER | PASEO DE TLACOTALPAN | PALMA REAL | VERACRUZ | 5A | PB | 2 | 2 | 1 | 0 | 54 | 54 | $9 | $62 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.174845 | -96.2110683333 | Nov 8 2024 al Dec 9 2024 | $62.00 | [email protected] | 2292002244 | ||
| 151261 | 182940100837 | DF - CentroOccidente | 24DF40D052420225 | ALUMBRADO PUBLICO G028 | COL EL CAMOTAL | CHURINTZIO | MICHOACAN | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.1503927 | -102.0694937 | Oct 22 2024 al Dec 19 2024 | $62.00 | [email protected] | [email protected] | 3285187176 | |
| 154333 | 184221205930 | DF - CentroOccidente | 04DF25A101063050 | MUNICIPIO DE VILLA DE ALVAREZ | HIGUERAL ESQ HIGUERA PALO S N | VILLA DE ALVAREZ | COLIMA | 5A | PB | 2 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 19.275537 | -103.7777236 | Oct 8 2024 al Dec 5 2024 | $62.00 | [email protected] | 3123162700 | ||
| 247517 | 446850100142 | DX - Jalisco | 78DX02M010020165 | MARTINEZ JIMENEZ JOSE LUIS | RCHO EL BAJIO 4 | YAHUALICA | JALISCO | 9C | PB | 8 | 8 | 83 | 0 | 62 | 62 | $0 | $62 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0522133333 | -102.9241966667 | Oct 25 2024 al Nov 26 2024 | $62.00 | NULL | NULL | NULL | 3441015002 |
| 164830 | 208170904389 | DF - CentroOccidente | 12DF25E501991530 | SANCHEZ JIMENEZ HILDA BERENICE | ONIX S N CP 28048 | BUENA VISTA | COLIMA | 5A | PB | 2 | 2 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 19.3031348 | -103.6023247 | Oct 14 2024 al Dec 11 2024 | $62.00 | [email protected] | 3121349336 | ||
| 154335 | 184221206031 | DF - CentroOccidente | 04DF25A101062050 | MUNICIPIO DE VILLA DE ALVAREZ | EUCALITO DEL AZUCAR S N | VILLA DE ALVAREZ | COLIMA | 5A | PB | 1 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 19.2750022 | -103.7762953 | Oct 8 2024 al Dec 5 2024 | $62.00 | [email protected] | 3123162700 | ||
| 680415 | 116210871720 | DP - Bajio | 69DP53G097600061 | DELGADO CASTANEDA RUFINO | LAS SARSINAS 4 | 20 DE NOVIEMBRE | Zacatecas | 9C | GDMTH | 74 | 74 | 68 | 1 | 62 | 62 | $0 | $62 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1964066667 | -103.5528 | Nov 12 2024 al Dec 11 2024 | $62.00 | [email protected] | 4339841920 | ||
| 159455 | 191241100812 | DF - CentroOccidente | 64DF07C011030700 | ARROYO CALDERON GLORIA | RANCHO SAN ANTONIO SN | CUITZEO | MICHOACAN | 9M | GDMTH | 10 | 10 | 5 | 1 | 63 | 63 | $0 | $62 | 2024-12-02 00:00:00 | 2024-12-05 00:00:00 | NULL | NULL | Dec 2 2024 al Dec 5 2024 | $62.00 | [email protected] | 4432091071 | ||
| 666850 | 107101000574 | DP - Bajio | 68DP52M167060960 | ABEL MARIN DIAZ | RANCHO LAGUNA DEL COATROALBO | TEPUSCO | Jalisco | 9A | GDMTH | 12 | 12 | 77 | 1 | 62 | 62 | $0 | $62 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.6598466667 | -102.5974566667 | Nov 11 2024 al Dec 10 2024 | $62.00 | [email protected] | [email protected] | 4959680567 | |
| 145894 | 177820300171 | DF - CentroOccidente | 08DF15H336080310 | PALAFOX P ROBERTO | RANCHO HUAQUIAN | TINGUINDIN | MICHOACAN | 9 | PB | 5 | 5 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-04-06 00:00:00 | 2023-06-07 00:00:00 | 19.7327275 | -102.4837699 | Apr 6 2023 al Jun 7 2023 | $62.00 | NULL | NULL | NULL | NULL |
| 156390 | 186821101031 | DF - CentroOccidente | 07DF55D091181430 | CONDOMINES DEL FRACC LA PUNTA | FRACC LA PUNTA A PUBLICO | SANTIAGO | COLIMA | 5A | PB | 3 | 3 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.099453 | -104.350097 | Sep 5 2024 al Nov 6 2024 | $62.00 | [email protected] | [email protected] | [email protected] | 3143330551 |
| 162280 | 198980200811 | DF - CentroOccidente | 01DF25B250131770 | MUNICIPIO DE COAHUAYANA MICH | ALUMBRADO JARDIN PRINCIPAL | COAHUAYANA DE HIDALGO | MICHOACAN | 5A | PB | 2 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 18.7062724 | -103.6610397 | Sep 2 2024 al Nov 1 2024 | $62.00 | [email protected] | [email protected] | 3133270077 | |
| 449771 | 552000305548 | DB - Noroeste | 79DB15A027508335 | MUNICIPIO DE ALTAR | C ALTAR INFONAVIT | ALTAR | Sonora | 5A | PB | 4 | 4 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 30.7079316667 | -111.8421866667 | Oct 25 2024 al Nov 26 2024 | $62.00 | [email protected] | 6373740039 | ||
| 454123 | 556891200194 | DB - Noroeste | 70DB33B017000220 | MUNICIPIO CNN ALUM PUBLICO | PINALITO 43 | CANANEA | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.994645 | -110.2809216667 | Nov 12 2024 al Dec 11 2024 | $62.00 | NULL | NULL | NULL | 6453326490 |
| 648940 | 86140152449 | DP - Bajio | 76DP10C017710520 | RANGEL LOPEZ MARTA ELVIRA | EJIDO SAN MIGUEL X PLANTA TRAT | MOROLEON | GUANAJUATO | 9A | GDMTH | 10 | 10 | 79 | 1 | 61 | 61 | $0 | $62 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.162285 | -101.1789466667 | Oct 23 2024 al Nov 22 2024 | $62.00 | [email protected] | 4451180362 | ||
| 454124 | 556891200208 | DB - Noroeste | 70DB33B017000240 | MUNICIPIO CNN ALUM PUBLICO | PINALITO E INTERNACIONAL 31 | CANANEA | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.9935716667 | -110.2815583333 | Nov 12 2024 al Dec 11 2024 | $62.00 | NULL | NULL | NULL | 6453326490 |
| 158701 | 188950401698 | DF - CentroOccidente | 33DF55C982120095 | MUNICIPIO DE CIHUATLAN JALISCO | ALUM PUBL CALLE AVILA CAMACHO | CORRAL DE PIEDRA | Jalisco | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.3449067 | -104.6213267 | Sep 25 2024 al Nov 26 2024 | $62.00 | NULL | NULL | NULL | 3153552202 |
| 164845 | 208171108136 | DF - CentroOccidente | 02DF25E033883470 | MUNICIPIO DE COLIMA | AV JAZMIN JTO JARDIN S N CP 28 | COLIMA | COLIMA | 5A | PB | 1 | 0 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 19.2422668 | -103.683856 | Oct 7 2024 al Dec 4 2024 | $62.00 | [email protected] | [email protected] | [email protected] | NULL |
| 454125 | 556891200216 | DB - Noroeste | 70DB33B017000250 | MUNICIPIO CNN ALUM PUBLICO | PINALITO 23 | CANANEA | Sonora | 5A | PB | 3 | 3 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.992595 | -110.2821183333 | Nov 12 2024 al Dec 11 2024 | $62.00 | NULL | NULL | NULL | NULL |
| 392943 | 800161100583 | DW - Peninsular | 79DW07A053610014 | MEDINA AGUILAR BERNARDINO A | KM 3 C XPAMBIHA XBOHOM 00000 | TIZIMIN | YUCATAN | 9C | GDMTH | 20 | 20 | 86 | 1 | 62 | 62 | $0 | $62 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.17127 | -88.2178766667 | Oct 25 2024 al Nov 27 2024 | $62.00 | NULL | NULL | NULL | 9875648190 |
| 452848 | 555120606745 | DB - Noroeste | 74DB33A017400630 | MUNICIPIO DE NOGALES SONORA | BLVD DEL RAQUET | NOGALES | Sonora | 5A | PB | 2 | 2 | 0 | 0 | 57 | 57 | $5 | $62 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.2655233333 | -110.95803 | Nov 20 2024 al Dec 18 2024 | $62.00 | [email protected] | NULL | ||
| 336628 | 621970700034 | DC - Norte | 77DC24L012000270 | JESUS HERNANDEZ LUJAN | FRACC HACIENDA SAN MIGUEL | VALLE DE ALLENDE | CHIHUAHUA | 9A | GDMTH | 8 | 8 | 101 | 1 | 62 | 62 | $0 | $62 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.9442566667 | -105.36915 | Oct 25 2024 al Nov 25 2024 | $62.00 | NULL | NULL | NULL | 6271060627 |
| 154360 | 184230505407 | DF - CentroOccidente | 18DF25A102066250 | MUNICIPIO DE VILLA DE ALVAREZ | VOLCAN PARICUTIN ESQ DIAN SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 3 | 3 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 19.2807965 | -103.7847963 | Oct 17 2024 al Dec 16 2024 | $62.00 | [email protected] | 3123162700 | ||
| 449785 | 552000601996 | DB - Noroeste | 74DB15A067360050 | ORTIZ GARCIA INOCENTE | RANCHO LA CUCHARA SSU | OQUITOA | Sonora | 9 | PB | 7 | 7 | 2 | 0 | 62 | 62 | $0 | $62 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.72888 | -111.7398666667 | Nov 20 2024 al Dec 18 2024 | $62.00 | [email protected] | 6371050066 | ||
| 259065 | 460900200375 | DX - Jalisco | 76DX04D950100180 | INGENIO TAMAZULA S A | POZO EL MIRADOR | ZAPOTILTIC | JALISCO | 9A | GDMTH | 120 | 120 | 52 | 1 | 62 | 62 | $0 | $62 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6534416667 | -103.33617 | Oct 23 2024 al Nov 22 2024 | $62.00 | [email protected] | 3411068723 | ||
| 677114 | 113980350354 | DP - Bajio | 74DP53C017400480 | ANTONIO LUNA LOERA | LA PLANTILLA 1 BOQUILLA REFUGI | VALPARAISO | Zacatecas | 9C | GDMTH | 2 | 2 | 86 | 1 | 62 | 62 | $0 | $62 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.8118066667 | -103.359515 | Nov 20 2024 al Dec 19 2024 | $62.00 | 4571000101 | |||
| 148475 | 179820801415 | DF - CentroOccidente | 28DF60A353282850 | MUNICIPIO DE QUITUPAN JALISCO | INDEP Y GUERRERO CIRC 3 | QUITUPAN | Jalisco | 5A | PB | 2 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 19.9265207 | -102.8746244 | Aug 23 2024 al Oct 24 2024 | $62.00 | [email protected] | [email protected] | 3825750121 | |
| 276734 | 499160100197 | DX - Jalisco | 11DX05F372010040 | PALOMARES VELASCO RAYMUNDO | LA GUAYABERA 1 | CASAS ALTAS | JALISCO | 9C | PB | 7 | 7 | 80 | 0 | 62 | 62 | $0 | $62 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 20.3062701 | -104.8166842 | Sep 9 2024 al Nov 7 2024 | $62.00 | NULL | NULL | NULL | NULL |
| 152574 | 183960500269 | DF - CentroOccidente | 27DF60B822750200 | SOLEDAD DEL RIO HERRERA | FATIMA 45 | LA ZAVILA | MICHOACAN | 9 | PB | 3 | 2 | 0 | 0 | 62 | 62 | $0 | $62 | 2023-11-21 00:00:00 | 2024-01-19 00:00:00 | 20.0890587 | -102.6257849 | Nov 21 2023 al Jan 19 2024 | $62.00 | NULL | NULL | NULL | 3531087889 |
| 154367 | 184230703187 | DF - CentroOccidente | 21DF25A102023786 | MUNICIPIO DE VILLA DE ALVAREZ | AV VOLCANES ESQ COLINA DE SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 1 | 1 | 0 | 0 | 53 | 53 | $9 | $62 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.2898231 | -103.7212818 | Sep 17 2024 al Nov 15 2024 | $62.00 | [email protected] | 3123162700 | ||
| 636240 | 78210207324 | DP - Bajio | 82DP09G519960100 | PARTES FORJADAS SA DE CV | CONSTITUCION 7 | EL COLORADO | QUERETARO | 78 | GDMTH | 202 | 202 | 12,640 | 31 | 52,179 | 52,179 | $8,349 | $61,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.568745 | -100.2727467 | Oct 31 2024 al Nov 30 2024 | $61,998.00 | [email protected] | [email protected] | 4424429981 | |
| 327207 | 609010903721 | DC - Norte | 82DC22B018290360 | ALMACENES COM LIVERPOOL SA CV | P RAUL LOPEZ SANCHEZ 6000 | TORREON | COAHUILA | 76 | GDMTH | 1,690 | 1,850 | 187,558 | 458 | 534,368 | 534,368 | $85,499 | $619,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.580532 | -103 | Oct 31 2024 al Nov 30 2024 | $619,975.00 | [email protected] | [email protected] | [email protected] | 8717491200 |
| 446657 | 546980703811 | DB - Noroeste | 82DB10A018220932 | U A S GIMNASIO DEPORTIVO | PROL J O DGUEZ S N VILLA UNIVE | CULIACAN | Sinaloa | 75 | GDMTH | 499 | 499 | 13,720 | 32 | 53,445 | 53,445 | $8,551 | $61,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82363272 | -107.3803433 | Oct 31 2024 al Nov 30 2024 | $61,996.00 | [email protected] | [email protected] | [email protected] | 6677593822 |
| 79834 | 877190300659 | DJ - Oriente | 82DJ14J698200001 | PORCICOLA SAN CRISTOBAL SA DE | CARRET FED FORTIN COSCOMA SN | DOS CAMINOS COSCOMATEPEC | VERACRUZ | 78 | GDMTH | 165 | 165 | 24,611 | 6 | 53,445 | 53,445 | $8,551 | $61,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0478816667 | -97.03453 | Oct 31 2024 al Nov 30 2024 | $61,996.00 | [email protected] | [email protected] | [email protected] | 0 |
| 488108 | 376150902479 | DD - GolfoNorte | 78DD12A079920560 | LEVANT DINASTIA HABITACIONALAC | PROL PUERTA DEL SOL 205 AC CP | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 20,880 | 53 | 53,441 | 53,441 | $8,551 | $61,992 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.700187 | -100.376203 | Oct 28 2024 al Nov 27 2024 | $61,992.00 | [email protected] | [email protected] | [email protected] | 8118160986 |
| 176626 | 978230803854 | DM - ValleMexicoCentro | 82DM21B018250080 | INMOBILIARIA JUAN DE MONTORO S | AV INSURGENTES 42 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 405 | 405 | 11,590 | 25 | 53,442 | 53,442 | $8,551 | $61,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $61,992.00 | [email protected] | 0 | ||
| 545539 | 417970550001 | DD - GolfoNorte | 82DD12D102470006 | TIENDAS SORIANA SA DE CV | CALLE URANO 2620 | GARCIA | NUEVO LEON | 74 | GDMTH | 777 | 1,757 | 197,927 | 476 | 534,409 | 534,409 | $85,505 | $619,914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.721517 | -100.389742 | Oct 31 2024 al Nov 30 2024 | $619,914.00 | [email protected] | 8183299000 | ||
| 306943 | 595101202457 | DC - Norte | 84DC04B010221070 | MUNICIPIO DE JUAREZ | JUPITER S N Y PRIV DE CASTILLA | CD JUAREZ | CHIHUAHUA | 5A | PB | 15 | 15 | 12,893 | 0 | 57,399 | 57,399 | $4,592 | $61,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.686915 | -106.3609166667 | Oct 31 2024 al Nov 30 2024 | $61,991.00 | [email protected] | [email protected] | 6567370210 | |
| 334085 | 614931100104 | DC - Norte | 79DC22G637950035 | TELEFONOS DE MEXICO SA B DE CV | CALLE TOPIA S N LAGUNA DEL REY | ESMERALDA | COAHUILA | 66 | GDMTH | 25 | 25 | 1,909 | 5 | 5,123 | 5,123 | $820 | $6,199 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.025255 | -103.3659466667 | Oct 29 2024 al Nov 27 2024 | $6,199.00 | [email protected] | 8717213140 | ||
| 464916 | 354190303922 | DD - GolfoNorte | 74DD19F017420310 | R AYUNTAMIENTO DE ARTEAGA | RIO MIXTECO SN | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 9 | 9 | 1,783 | 6 | 5,344 | 5,344 | $855 | $6,199 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4521866667 | -100.90235 | Nov 21 2024 al Dec 20 2024 | $6,199.00 | [email protected] | [email protected] | [email protected] | 8441342642 |
| 488212 | 376151003656 | DD - GolfoNorte | 78DD12A076820870 | COLYER G MAURICIO | RIO SALINAS 235 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,967 | 5 | 5,344 | 5,344 | $855 | $6,199 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65733 | -100.364225 | Oct 28 2024 al Nov 27 2024 | $6,199.00 | [email protected] | [email protected] | [email protected] | 0 |
| 385049 | 789141102705 | DW - Peninsular | 72DW04B237220370 | MUEBLES IANI SA DE CV | AV PETROL MZA 4 LT 8F POLIGO 2 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 26 | 26 | 1,464 | 4 | 5,081 | 5,081 | $813 | $6,199 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8102033333 | -90.5101916667 | Nov 15 2024 al Dec 17 2024 | $6,199.00 | [email protected] | [email protected] | 9811468046 | |
| 162602 | 199230700282 | DF - CentroOccidente | 65DF60C076510015 | SANCHEZ JIMENEZ AMERICA | CARRETERA EPENCHE GRANDE SN | LA HUEVERA | Jalisco | 9C | GDMTH | 30 | 30 | 7,444 | 22 | 6,260 | 6,260 | $0 | $6,199 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.90769 | -103.1075 | Nov 7 2024 al Dec 6 2024 | $6,199.00 | [email protected] | [email protected] | [email protected] | 3335978571 |
| 161334 | 197191000704 | DF - CentroOccidente | 75DF45D5U6551500 | MACIEL RUACHO JANET ESPERANZA | RANCHO LAS CARRETAS 5 | ALTITO DE PABLO CUIN | MICHOACAN | 9M | GDMTH | 20 | 20 | 2,784 | 9 | 6,199 | 6,199 | $0 | $6,199 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.22968 | -101.67167 | Nov 22 2024 al Dec 20 2024 | $6,199.00 | [email protected] | 3310672772 | ||
| 303194 | 588990400285 | DC - Norte | 77DC02B016171395 | ABRAHAM WIEBE DYCK | JOHAN WIEBE DYCK CAMPO 7A | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 8,480 | 23 | 6,198 | 6,198 | $0 | $6,199 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6159316667 | -106.9373233333 | Oct 25 2024 al Nov 25 2024 | $6,199.00 | [email protected] | [email protected] | 6255890536 | |
| 280926 | 504190604436 | DX - Jalisco | 76DX15T020010130 | LUMA INDUSTRIA PECUARIA SA CV | FELIPE ANGELES 108 | ZAPOPAN | JALISCO | 68 | GDMTH | 67 | 67 | 1,565 | 4 | 5,344 | 5,344 | $855 | $6,199 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7110733333 | -103.45712 | Oct 23 2024 al Nov 22 2024 | $6,199.00 | [email protected] | [email protected] | [email protected] | 0 |
| 343141 | 630221100372 | DC - Norte | 79DC26G017910449 | ESCUELA PRIMARIA LEONA VICARIO | PRIV ZAMORA COL VTE GRO S N | EL SALTO | DURANGO | 66 | GDMTH | 24 | 24 | 1,778 | 5 | 4,920 | 4,920 | $787 | $6,199 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7786866667 | -105.3626666667 | Oct 29 2024 al Nov 27 2024 | $6,199.00 | [email protected] | 6181376213 | ||
| 457577 | 350100302889 | DD - GolfoNorte | 79DD19A017971020 | MUNICIPIO DE SALTILLO COAHUILA | BLVD LUIS ECHEVERRIA 2695 | SALTILLO | Coahuila | 5A | GDMTH | 5 | 5 | 1,780 | 5 | 5,344 | 5,344 | $855 | $6,199 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4563116667 | -101.0153966667 | Oct 29 2024 al Nov 28 2024 | $6,199.00 | [email protected] | [email protected] | [email protected] | NULL |
| 100737 | 8241012833 | DA - BajaCalifornia | 83DA17A010022210 | HARWORD PATRICK THOMAS | CALLEJON DE LA LUNA M 29 L 2 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 59 | 59 | 1,424 | 4 | 5,345 | 5,345 | $855 | $6,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,199.00 | [email protected] | 6241566712 | ||
| 53633 | 820000808013 | DJ - Oriente | 80DJ01S046310001 | MUNICIPIO DE TIHUATLAN | PALACIO MPAL SN COL CENTRO | LA CONCEPCION | VERACRUZ | 5A | PB | 4 | 3 | 1,153 | 0 | 5,344 | 5,344 | $855 | $6,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,199.00 | [email protected] | 7468431028 | ||
| 113545 | 16860834433 | DA - BajaCalifornia | 62DA15A010471150 | H AYNTO MXLI `ALUMBRADO | OBREGON Y BRAVO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 1,914 | 0 | 5,740 | 5,740 | $459 | $6,199 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.662525 | -115.484605 | Nov 1 2024 al Dec 2 2024 | $6,199.00 | NULL | NULL | NULL | 6865581600 |
| 679824 | 116000750946 | DP - Bajio | 69DP53G127600070 | EJIDO MANANTIAL DE LA HONDA | POZO 1 MA DE LA HONDA | MANANTIAL DE LA ONDA | Zacatecas | 9A | GDMTH | 150 | 150 | 8,640 | 25 | 6,199 | 6,199 | $0 | $6,199 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.126025 | -103.56693 | Nov 12 2024 al Dec 11 2024 | $6,199.00 | [email protected] | 6711135071 | ||
| 698009 | 276791251007 | DG - CentroSur | 76DG71G167600080 | ESC SEC TECNICA | SEIEM 15DST0017K | SAN PEDRO LIMON | ESTADO DE MEXICO | 68 | GDMTH | 95 | 95 | 1,856 | 5 | 5,344 | 5,344 | $855 | $6,199 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.5693733 | -100.31342 | Oct 22 2024 al Nov 21 2024 | $6,199.00 | [email protected] | [email protected] | NULL | |
| 267936 | 477150811628 | DX - Jalisco | 78DX07G413010540 | COM AGRARIA AHUISCULCO | POZO EL JARAL | SAN ISIDRO MAZATEPEC | JALISCO | 9C | GDMTH | 68 | 68 | 8,280 | 22 | 6,215 | 6,215 | $0 | $6,199 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.549335 | -103.6558266667 | Oct 25 2024 al Nov 26 2024 | $6,199.00 | [email protected] | [email protected] | [email protected] | 0 |
| 655010 | 96191056181 | DP - Bajio | 79DP52A017810660 | IND MEX DEL HIERRO Y EL ACERO | GREGORIO RUIZ VELAZCO 302 F | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 39 | 39 | 1,632 | 5 | 5,343 | 5,343 | $855 | $6,199 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8365266667 | -102.284795 | Oct 28 2024 al Nov 27 2024 | $6,199.00 | [email protected] | 4499711147 | ||
| 304814 | 593130800387 | DC - Norte | 12DC02M080430075 | MUNICIPIO DE GOMEZ FARIAS | BOULEVARD | SAN JOSE BABICORA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,173 | 0 | 5,344 | 5,344 | $855 | $6,199 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 29.2524683 | -107.7513967 | Oct 9 2024 al Dic 6 2024 | $6,199.00 | [email protected] | 6525520196 | ||
| 405177 | 520020607410 | DB - Noroeste | 66DB01A016650505 | EBENECER A C | DE NORIEGA 161 ESQ RAMIREZ | HERMOSILLO | Sonora | 65 | GDMTH | 51 | 51 | 1,758 | 5 | 5,286 | 5,286 | $846 | $6,199 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0807366667 | -110.9454816667 | Nov 6 2024 al Dec 5 2024 | $6,199.00 | [email protected] | 6622133878 | ||
| 48830 | 748060900838 | DK - Sureste | 76DK17P017080250 | MUNICIPIO DEL CENTRO | KM 1 500 R A B VISTA RIO NVO | VILLAHERMOSA | TABASCO | 5A | PB | 10 | 10 | 1,191 | 0 | 5,344 | 5,344 | $855 | $6,199 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9497866667 | -93.0262516667 | Oct 23 2024 al Nov 22 2024 | $6,199.00 | [email protected] | 9933103232 | ||
| 228 | 138151202782 | DN - ValleMexicoSur | 83DN20B018310730 | VICTOR MANUEL FERNANDEZ NAVARR | PIRULES 136 CASA 2 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 10 | 10 | 1,448 | 4 | 5,343 | 5,343 | $855 | $6,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -90 | Oct 31 2024 al Nov 30 2024 | $6,199.00 | [email protected] | 0 | ||
| 112375 | 16120304708 | DA - BajaCalifornia | 79DA15A020712700 | ANGUIANO REYES SERGIO ABEL | CASTELLON 1945 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 2,480 | 7 | 5,726 | 5,726 | $458 | $6,199 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6145483333 | -115.44774 | Oct 29 2024 al Nov 27 2024 | $6,199.00 | NULL | NULL | NULL | 6865705478 |
| 187382 | 569931101261 | DL - ValleMexicoNorte | 72DL50B017260210 | OPDM DE TLALNEPANTLA OFICINASN | AV RIVAPALACIO 8 TLALNE CENTR | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 300 | 376 | 19,500 | 47 | 53,439 | 53,439 | $8,550 | $61,989 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5360433333 | -99.19488 | Nov 15 2024 al Dec 17 2024 | $61,989.00 | [email protected] | [email protected] | 5553210858 | |
| 31505 | 693860800026 | DK - Sureste | 80DK09U018000200 | L398 H AYTTO STA MA AYOQUESCO | ALUMBRADO PUBLICO | AYOQUESCO | OAXACA | 5A | PB | 34 | 33 | 11,983 | 0 | 53,437 | 53,437 | $8,550 | $61,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,988.00 | [email protected] | [email protected] | [email protected] | 9512393973 |
| 613859 | 62750500175 | DP - Bajio | 82DP07E018001600 | MANUFACT DIVERSAS SA 7106000 | AV E110 AEROPUERTO 1255 | LEON | GUANAJUATO | 78 | GDMTH | 1,366 | 1,366 | 170,249 | 415 | 533,557 | 533,557 | $85,369 | $619,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0736067 | -101.599808 | Oct 31 2024 al Nov 30 2024 | $619,869.00 | [email protected] | [email protected] | [email protected] | 4777106000 |
| 111631 | 16050809360 | DA - BajaCalifornia | 76DA15A020758400 | TEDE S A DE C V | HECTOR TERAN 2564FTE MEGAPLAST | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 94 | 95 | 30,000 | 76 | 57,380 | 57,380 | $4,590 | $61,986 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6038583333 | -115.4398966667 | Oct 23 2024 al Nov 22 2024 | $61,986.00 | NULL | NULL | NULL | 6865618888 |
| 345683 | 633230500790 | DC - Norte | 79DC27B018200010 | TRICIO SIERRA EDUARDO ANTONIO | N 5028 PP LA UEPA S N | LERDO | DURANGO | 9A | GDMTH | 187 | 187 | 101,120 | 291 | 61,983 | 61,983 | $0 | $61,984 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.49808 | -103.64839 | Oct 29 2024 al Nov 27 2024 | $61,984.00 | [email protected] | 8712119856 | ||
| 334210 | 614971000382 | DC - Norte | 78DC22G017820740 | ESPADA IGLESIAS DIEGO | N 0688 EJ FLORIDA | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 100 | 100 | 101,280 | 292 | 61,983 | 61,983 | $0 | $61,983 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7704516667 | -103.3041166667 | Oct 28 2024 al Nov 26 2024 | $61,983.00 | NULL | NULL | NULL | 8717205491 |
| 573483 | 257130204741 | DV - CentroOriente | 77DV07C017730170 | PROVEEDORA ABTS RIVERA SA CV | CAMINO NACIONAL 182 CP 72700 | PUEBLA | PUEBLA | 68 | GDMTH | 68 | 68 | 17,920 | 43 | 53,278 | 53,278 | $8,524 | $61,981 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07452667 | -98.2542233 | Oct 25 2024 al Nov 26 2024 | $61,981.00 | [email protected] | [email protected] | [email protected] | 2222854752 |
| 446064 | 546881000680 | DB - Noroeste | 82DB10A018230984 | GOB DEL ESTADO DE SIN SSP | BLVD E ZAPATA 1997 PTE | CULIACAN | Sinaloa | 75 | GDMTH | 142 | 146 | 21,536 | 39 | 53,432 | 53,432 | $8,549 | $61,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.792307 | -107.415993 | Oct 31 2024 al Nov 30 2024 | $61,981.00 | [email protected] | [email protected] | [email protected] | 6677585700 |
| 130566 | 157110600867 | DF - CentroOccidente | 79DF07F180091290 | RADIOMOVIL DIPSA SA DE CV | LAS PALMAS SN CRUCERO MOR MARA | ZINAPECUARO | MICHOACAN | 68 | GDMTH | 16 | 16 | 1,853 | 5 | 5,320 | 5,320 | $851 | $6,198 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.82083 | -100.8237 | Oct 28 2024 al Nov 28 2024 | $6,198.00 | [email protected] | [email protected] | 3336691020 | |
| 7435 | 336020503180 | DN - ValleMexicoSur | 67DN40A536610140 | TELEFONOS DE MEXICO SA DE CV | CALLE INDEPENDENCIA LT3 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 33 | 41 | 1,670 | 4 | 5,230 | 5,230 | $837 | $6,198 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.28456 | -99.48267 | Nov 14 2024 al Dec 16 2024 | $6,198.00 | [email protected] | [email protected] | 7282826570 | |
| 671001 | 111000550601 | DP - Bajio | 79DP53A158000019 | JESUS FELIX CORREA | PREDIO EL MONTE DE ABAJO 44 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 60 | 60 | 9,223 | 26 | 6,199 | 6,199 | $0 | $6,198 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.97169 | -102.65193 | Oct 28 2024 al Nov 27 2024 | $6,198.00 | [email protected] | 4781022772 | ||
| 633891 | 77860300306 | DP - Bajio | 29DP09A012943845 | MPIO QUERETARO | ATENAS FTE 610 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,202 | 0 | 5,343 | 5,343 | $855 | $6,198 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.6280829 | -100.4430943 | Sep 19 2024 al Nov 20 2024 | $6,198.00 | [email protected] | [email protected] | 4422387700 | |
| 95013 | 5000900631 | DA - BajaCalifornia | 77DA01E055610150 | AYTO MPAL DE P DE ROSARITO B C | ALUMB PUB BLVD GUERRERO TAB 1 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 5A | GDMTH | 12 | 12 | 2,333 | 7 | 5,739 | 5,739 | $459 | $6,198 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.3666366667 | -117.0505583333 | Oct 24 2024 al Nov 25 2024 | $6,198.00 | NULL | NULL | NULL | 6616149600 |
| 340267 | 626151100526 | DC - Norte | 76DC26C013500055 | JIMENEZ JIMENEZ ANGEL NELSON | PROL BLVD DE LAS ROSAS S N | DURANGO | DURANGO | 66 | GDMTH | 27 | 27 | 1,496 | 4 | 4,919 | 4,919 | $787 | $6,198 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0575666667 | -104.6462183333 | Oct 23 2024 al Nov 22 2024 | $6,198.00 | [email protected] | [email protected] | 8713718303 | |
| 709972 | 307150311738 | DG - CentroSur | 74DG41J476800130 | INDUAGRO PROD SC DE RL DE C V | POMOCA CARR MEX MORELIA KM147 | TEPETONGO | MICHOACAN | 9C | GDMTH | 35 | 35 | 8,146 | 23 | 6,198 | 6,198 | $0 | $6,198 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.87886 | -100.30442 | Nov 19 2024 al Dec 19 2024 | $6,198.00 | [email protected] | [email protected] | [email protected] | NULL |
| 136540 | 165161000531 | DF - CentroOccidente | 75DF12E055110290 | MUNICIPIO DE URUAPAN MICHOACAN | MERCADO DE ANTOJITOS SN | URUAPAN | MICHOACAN | 5A | PB | 3 | 2 | 1,226 | 0 | 5,344 | 5,344 | $855 | $6,198 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.4216995 | -102.0620163 | Nov 22 2024 al Dec 20 2024 | $6,198.00 | [email protected] | 4525240092 | ||
| 598623 | 53210202371 | DP - Bajio | 71DP06J017102061 | CHAVEZ RODRIGUEZ JUVENCIO | 5 DE MAYO 111 | SILAO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,554 | 4 | 4,843 | 4,843 | $775 | $6,198 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.94451 | -101.4175783333 | Nov 14 2024 al Dec 16 2024 | $6,198.00 | [email protected] | [email protected] | [email protected] | 4727388775 |
| 310116 | 596100410605 | DC - Norte | 84DC04C010220210 | MUNICIPIO DE JUAREZ | PARAJE DE SAN ISIDRO S N CP 00 | CD JUAREZ | CHIHUAHUA | 5A | PB | 8 | 7 | 1,276 | 0 | 5,738 | 5,738 | $459 | $6,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5828333333 | -106.3585583333 | Oct 31 2024 al Nov 30 2024 | $6,198.00 | [email protected] | [email protected] | 6567370210 | |
| 322404 | 605940200325 | DC - Norte | 75DC14D017530810 | USUARIOS BUENAVENTURA A C | P47 C ROMERENO | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 56 | 56 | 9,935 | 29 | 6,198 | 6,198 | $0 | $6,198 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.8590283333 | -107.4755016667 | Nov 21 2024 al Dic 20 2024 | $6,198.00 | [email protected] | 6366960490 | ||
| 580459 | 270171100361 | DV - CentroOriente | 77DV12F037720031 | GARCIA OLVERA NORBERTA FELIPA | PERALES S N | APAN | HIDALGO | 68 | GDMTH | 31 | 31 | 1,424 | 4 | 5,275 | 5,275 | $844 | $6,198 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.71032333 | -98.4572333 | Oct 25 2024 al Nov 26 2024 | $6,198.00 | [email protected] | [email protected] | 7489121210 | |
| 346222 | 634951100390 | DC - Norte | 79DC27C017910045 | RANCHO LUCERO S DE PR DE RL | NORIA 668 EJIDO RANCHO SANTA E | TLAHUALILO | DURANGO | 9A | GDMTH | 116 | 100 | 10,160 | 30 | 6,198 | 6,198 | $0 | $6,198 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8402833333 | -103.3899433333 | Oct 29 2024 al Nov 27 2024 | $6,198.00 | [email protected] | [email protected] | 8710000000 | |
| 308606 | 596000204081 | DC - Norte | 73DC04B017340140 | RETO A LA JUVENTUD MEXICO IAP | PUERTO CADIZ 1624 OTE | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 70 | 90 | 2,080 | 6 | 5,684 | 5,684 | $455 | $6,198 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6120666667 | -106.3411433333 | Nov 19 2024 al Dic 18 2024 | $6,198.00 | [email protected] | 6566473600 | ||
| 307351 | 595151200391 | DC - Norte | 73DC04A017300490 | TAR Y PALL UNIV DE MEX SA DECV | AVE DE LA RAZA 6372 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,162 | 6 | 5,739 | 5,739 | $459 | $6,198 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7246466667 | -106.42888 | Nov 19 2024 al Dic 18 2024 | $6,198.00 | [email protected] | [email protected] | [email protected] | 6566172145 |
| 95391 | 5230500519 | DA - BajaCalifornia | 76DA01E055600510 | OPERADORA FARMACEUTICA DE BAJA | ROSARITO 924 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 28 | 35 | 2,509 | 7 | 5,678 | 5,678 | $454 | $6,198 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.35364 | -117.050003333333 | Oct 23 2024 al Nov 22 2024 | $6,198.00 | [email protected] | 6646855959 | ||
| 526508 | 407130202767 | DD - GolfoNorte | 79DD10A017980260 | GRUPO NAMM SA DE CV | HORACIO QUINONES 3408 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,716 | 5 | 5,343 | 5,343 | $855 | $6,198 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7076083333 | -100.3173066667 | Oct 29 2024 al Nov 28 2024 | $6,198.00 | [email protected] | [email protected] | 8112924000 | |
| 573619 | 257141100590 | DV - CentroOriente | 78DV07C057820690 | HERNANDEZ GUEVARA ESMERALDA | AV TRIGO 5 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 42 | 42 | 1,569 | 4 | 5,215 | 5,215 | $834 | $6,198 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02978 | -98.2523767 | Oct 28 2024 al Nov 27 2024 | $6,198.00 | [email protected] | [email protected] | [email protected] | 2222841429 |
| 84177 | 893091106536 | DJ - Oriente | 80DJ01R016323050 | PRES MPAL DE V CARRANZA | ALUMB PUBLICO LIBERTAD | VILLA LAZARO CARDENAS | PUEBLA | 5A | PB | 4 | 3 | 1,153 | 0 | 5,344 | 5,344 | $855 | $6,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,198.00 | [email protected] | [email protected] | [email protected] | NULL |
| 277467 | 501100515210 | DX - Jalisco | 76DX17L069020020 | IMEVAL DE OCCIDENTE SA DE CV | SAN LORENZO 300 | EL SALTO | JALISCO | 68 | GDMTH | 90 | 90 | 1,680 | 5 | 5,343 | 5,343 | $855 | $6,198 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.5313316667 | -103.28982 | Oct 24 2024 al Nov 22 2024 | $6,198.00 | [email protected] | [email protected] | [email protected] | 3331463259 |
| 681695 | 118860100089 | DP - Bajio | 26DP53J492600140 | MPIO SOMBRERETE | AP ESTANCIA DE GUADALUPE | ESTANCIA D GUADALUPE | Zacatecas | 5A | PB | 2 | 2 | 1,202 | 0 | 5,343 | 5,343 | $855 | $6,198 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.2664283333 | -103.6966066667 | Oct 18 2024 al Dec 17 2024 | $6,198.00 | [email protected] | 4339350088 | ||
| 516839 | 397050902461 | DD - GolfoNorte | 83DD12D014070180 | GUAJARDO G J RENE | CERRADA DE LA CASCADA 102 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 35 | 1,347 | 4 | 5,343 | 5,343 | $855 | $6,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.562691 | -100.25774 | Oct 31 2024 al Nov 30 2024 | $6,198.00 | [email protected] | 8183823217 | ||
| 406253 | 520060518711 | DB - Noroeste | 82DB01A018240103 | CUBILLAS CORRAL MARIA AMPARO | AVE DE ANZA 812 | HERMOSILLO | Sonora | 75 | GDMTH | 30 | 30 | 1,641 | 4 | 5,285 | 5,285 | $846 | $6,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09918167 | -110.9388383 | Oct 31 2024 al Nov 30 2024 | $6,198.00 | [email protected] | [email protected] | 6622851070 | |
| 124910 | 28020900026 | DA - BajaCalifornia | 72DA01E055540500 | ESTABLERA JERSEY DEL NOROESTE | KM 58 5 ESCENICA TIJ ENSENADA | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9M | GDMTH | 154 | 171 | 3,280 | 10 | 6,198 | 6,198 | $0 | $6,198 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.1882333333 | -116.9047716667 | Nov 18 2024 al Dec 17 2024 | $6,198.00 | [email protected] | [email protected] | [email protected] | 6646836704 |
| 318447 | 601080101108 | DC - Norte | 76DC06B144000113 | SAUCEDO FRANCO MA DE LOURDES | KM 9 6 MARGEN IZQUIERDO | JULIMES | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,953 | 28 | 6,198 | 6,198 | $0 | $6,198 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.3452833333 | -105.431965 | Oct 23 2024 al Nov 22 2024 | $6,198.00 | [email protected] | 6392352653 | ||
| 167018 | 147000902579 | DM - ValleMexicoCentro | 66DM25C016612100 | HISPANO MEXICANO SA RADIODIF | OTENCO NO 26 BARRIO SANTIAGO I | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 104 | 104 | 19,040 | 44 | 53,426 | 53,426 | $8,548 | $61,974 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.38911 | -99.1255733333 | Nov 6 2024 al Dec 9 2024 | $61,974.00 | [email protected] | [email protected] | 1111111111 | |
| 112820 | 16170102693 | DA - BajaCalifornia | 82DA15A021070800 | MEMBRANAS PLASTICAS INTER SACV | CALZ HECTOR TERAN 2563 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 202 | 336 | 30,898 | 76 | 57,369 | 57,369 | $4,590 | $61,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.604 | -115.439547 | Oct 31 2024 al Nov 30 2024 | $61,974.00 | NULL | NULL | NULL | 0 |
| 253562 | 454240601339 | DX - Jalisco | 82DX03B010010018 | TORRES MARTINEZ MARIA DE LOS A | MORELOS 23 | OCOTLAN | JALISCO | 78 | GDMTH | 135 | 135 | 22,788 | 10 | 53,425 | 53,425 | $8,548 | $61,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,973.00 | [email protected] | 0 | ||
| 703489 | 295070236231 | DG - CentroSur | 80DG31B018010110 | MUNICIPIO DE JIUTEPEC | CTO COL AGUA FRIA AP | JIUTEPEC | MORELOS | 5A | PB | 3 | 3 | 1,058 | 0 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,197.00 | NULL | NULL | NULL | NULL |
| 485379 | 375850201581 | DD - GolfoNorte | 77DD12B017730520 | CARDADOS MONTERREY SA | TLAQUEPAQUE 4713 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 58 | 96 | 1,840 | 5 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.71626 | -100.369365 | Oct 25 2024 al Nov 26 2024 | $6,197.00 | [email protected] | 8183731061 | ||
| 500244 | 379060702313 | DD - GolfoNorte | 77DD10C017750690 | LOZANO MARTINEZ NARCEDALIA | PADRE MIER 311 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 61 | 70 | 1,840 | 5 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66911 | -100.319775 | Oct 25 2024 al Nov 26 2024 | $6,197.00 | [email protected] | 0 | ||
| 323124 | 606080100391 | DC - Norte | 74DC14G017480130 | PRESIDENCIA MPAL NCG | PARQUE BUROCRATA | NUEVO CASAS GRANDES | CHIHUAHUA | 5A | PB | 6 | 6 | 1,200 | 0 | 5,343 | 5,343 | $855 | $6,197 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.3965 | -107.9068666667 | Nov 20 2024 al Dic 19 2024 | $6,197.00 | [email protected] | NULL | ||
| 526655 | 407141201461 | DD - GolfoNorte | 75DD10A017530500 | IRAARVI SA DE CV | JACALA 115 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,829 | 5 | 5,343 | 5,343 | $855 | $6,197 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6916016667 | -100.3435366667 | Oct 23 2024 al Nov 22 2024 | $6,197.00 | [email protected] | [email protected] | [email protected] | 8183477442 |
| 560704 | 231040700015 | DV - CentroOriente | 79DV02M735010200 | TELEFONOS DE MEXICO SAB DE CV | 16 DE SEPTIEMBRE SN BA AQUIAHU | TETLANOHCAN | TLAXCALA | 68 | GDMTH | 18 | 18 | 1,596 | 5 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.26158667 | -98.1690633 | Oct 29 2024 al Nov 28 2024 | $6,197.00 | [email protected] | 2464640987 | ||
| 326723 | 608200800336 | DC - Norte | 95DC22A014440006 | CBG PHARMA SA DE CV | AUT TORREON SN PEDRO 2200 1E | TORREON | COAHUILA | 66 | GDMTH | 13 | 13 | 1,850 | 5 | 5,256 | 5,256 | $841 | $6,197 | 2023-01-24 00:00:00 | 2023-02-24 00:00:00 | 25.6066783333 | -103.3997716667 | Ene 24 2023 al Feb 24 2023 | $6,197.00 | [email protected] | [email protected] | 8712457255 | |
| 601924 | 55960252780 | DP - Bajio | 80DP06A013510160 | MPIO IRAPUATO | B VILLAS DE IRAP CTO 1 13LX250 | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,210 | 0 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6794833333333 | -101.351676666667 | Oct 31 2024 al Nov 30 2024 | $6,197.00 | [email protected] | 4621391355 | ||
| 464465 | 354151202779 | DD - GolfoNorte | 78DD19F017840200 | GARZA CASTRO EDUARDO | BLVD FUNDODRES 7540 L4 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 15 | 15 | 1,626 | 5 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.431755 | -100.9232066667 | Oct 28 2024 al Nov 27 2024 | $6,197.00 | [email protected] | [email protected] | 8444166666 | |
| 716883 | 323800600808 | DG - CentroSur | 80DG91D010030540 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMB PUB 20141028 | ATOYAC | GUERRERO | 5A | PB | 3 | 3 | 1,058 | 0 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,197.00 | NULL | NULL | NULL | 7424235343 |
| 168794 | 300211201065 | DM - ValleMexicoCentro | 82DM23C018220230 | ASKENAZI HARARI ELIAS | SECRETARIA DE MARINA 427 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 128 | 160 | 1,599 | 4 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38893 | -99.26524 | Oct 31 2024 al Nov 30 2024 | $6,197.00 | [email protected] | 5540047770 | ||
| 485468 | 375880703271 | DD - GolfoNorte | 77DD12B017730060 | RODRIGUEZ H FCO ROEL | A B DE LA GARZA 104 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 31 | 31 | 1,840 | 5 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7091433333 | -100.3684916667 | Oct 25 2024 al Nov 26 2024 | $6,197.00 | [email protected] | [email protected] | 8183733610 | |
| 527459 | 407231200366 | DD - GolfoNorte | 78DD10A017820625 | CSCP SA DE CV | VICENTE GUERRERO 2035 28 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,970 | 5 | 5,343 | 5,343 | $855 | $6,197 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6962883333333 | -100.310323333333 | Oct 28 2024 al Nov 27 2024 | $6,197.00 | [email protected] | 8261294285 | ||
| 150133 | 181170701351 | DF - CentroOccidente | 65DF40C568210135 | EXPOR AGRICHARCOS SA DE CV | CARR JIQUILPAN LA PIEDAD KM 34 | TANHUATO | MICHOACAN | 9C | GDMTH | 160 | 160 | 5,440 | 16 | 6,196 | 6,196 | $0 | $6,197 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.2788766667 | -102.4072633333 | Nov 7 2024 al Dec 6 2024 | $6,197.00 | [email protected] | [email protected] | [email protected] | 3931064283 |
| 516470 | 396761203780 | DD - GolfoNorte | 77DD06B020540170 | SALAZAR GARCIA SILVIA | HUERTA EL RECUERDO | LINARES | NUEVO LEON | 9C | GDMTH | 50 | 50 | 8,006 | 21 | 6,197 | 6,197 | $0 | $6,197 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8816983333 | -99.6404366667 | Oct 25 2024 al Nov 26 2024 | $6,197.00 | [email protected] | [email protected] | 8212120175 | |
| 492922 | 376230701741 | DD - GolfoNorte | 78DD12A076830735 | CHRISTUS MUGERZA SIST HOSP SA | AVE SAN PEDRO 346 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,962 | 5 | 5,343 | 5,343 | $855 | $6,197 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6526816666667 | -100.372031666667 | Oct 28 2024 al Nov 27 2024 | $6,197.00 | [email protected] | 8110776521 | ||
| 160381 | 194160401582 | DF - CentroOccidente | 70DF40E827022400 | GPO CONST Y CONC TIERRA ROJA | CARR KM 8 5 RANCHO LOS LLANITO | ARANDAS | Jalisco | 68 | GDMTH | 33 | 33 | 1,635 | 5 | 5,343 | 5,343 | $855 | $6,197 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.71169 | -102.31791 | Nov 14 2024 al Dec 13 2024 | $6,197.00 | [email protected] | [email protected] | [email protected] | 3487848301 |
| 435839 | 543080800049 | DB - Noroeste | 67DB08AK76700100 | GASOLINERA RIO SIN SA DE CV | CLZDA RAUL CTES 320 | EL BURRION ESP | Sinaloa | 65 | GDMTH | 17 | 17 | 1,852 | 5 | 5,342 | 5,342 | $855 | $6,197 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.56918 | -108.448535 | Nov 7 2024 al Dec 6 2024 | $6,197.00 | [email protected] | 6878736120 | ||
| 325765 | 607930101135 | DC - Norte | 74DC14J017420351 | MANUEL A FRAERE DUARTE | C ALLENDE Y SAN CARLOS 490 | ASCENSION | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,140 | 6 | 5,699 | 5,699 | $456 | $6,197 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.0922533333 | -107.9984516667 | Nov 20 2024 al Dic 19 2024 | $6,197.00 | [email protected] | 6366920351 | ||
| 716945 | 323941113986 | DG - CentroSur | 80DG91D010030880 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMB PUBLICO 20141028 | ATOYAC | GUERRERO | 5A | PB | 3 | 3 | 1,058 | 0 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,197.00 | NULL | NULL | NULL | 7424235343 |
| 138904 | 168191003711 | DF - CentroOccidente | 75DF50A545230620 | CAMPOS MOLINA HUGO | RANCHO LA MASCOTA SN | LAS COLONIAS | MICHOACAN | 9C | GDMTH | 50 | 50 | 8,480 | 26 | 6,197 | 6,197 | $0 | $6,197 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.12428 | -102.51268 | Nov 22 2024 al Dec 20 2024 | $6,197.00 | [email protected] | 4535344050 | ||
| 465313 | 354220807076 | DD - GolfoNorte | 77DD19F017740930 | ESCUELA SECUNDARIA DE NUEVA CR | GORRION 327 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 90 | 90 | 1,840 | 5 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4047283333 | -100.9164833333 | Oct 25 2024 al Nov 26 2024 | $6,197.00 | [email protected] | 8441986410 | ||
| 82083 | 886030904255 | DJ - Oriente | 74DJ06M017450054 | GOERITZ RODRIGUEZ MARIO DANIEL | KM 8 5 A LIZARDO VILLA PALMIRA | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 70 | 70 | 1,820 | 5 | 5,343 | 5,343 | $855 | $6,197 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.0551916667 | -96.0457033333 | Nov 20 2024 al Dec 19 2024 | $6,197.00 | [email protected] | [email protected] | [email protected] | 2291612090 |
| 716734 | 323051000645 | DG - CentroSur | 80DG91D010031060 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMBRADO PUBLICO 20141028 | ATOYAC | GUERRERO | 5A | PB | 3 | 3 | 1,058 | 0 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,197.00 | NULL | NULL | NULL | 7424235343 |
| 133573 | 161160504459 | DF - CentroOccidente | 71DF30A281020361 | TOLLOCAN MOTORS S A DE C V | CARR FED NO 15 TRAMO ZIT TOL K | LA VENTA | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,778 | 5 | 5,329 | 5,329 | $853 | $6,197 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.45225 | -100.29401 | Nov 15 2024 al Dec 16 2024 | $6,197.00 | [email protected] | [email protected] | [email protected] | 7151169169 |
| 718801 | 326240402818 | DG - CentroSur | 71DG91G137130065 | JAMES HUANG BRYAN | PLAYA LA SALADITA 413 1G | LOS LLANOS | GUERRERO | 68 | GDMTH | 23 | 23 | 1,301 | 4 | 4,001 | 4,001 | $640 | $6,197 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.8485967 | -101.77135 | Aug 15 2024 al Sep 13 2024 | $6,197.00 | [email protected] | 0 | ||
| 465371 | 354230101261 | DD - GolfoNorte | 77DD19F017760150 | MUNICIPIO DE SALTILLO COAHUILA | LAS ALAZANAS SN | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 12 | 12 | 1,822 | 5 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4134716667 | -100.9713816667 | Oct 25 2024 al Nov 26 2024 | $6,197.00 | [email protected] | 8445026942 | ||
| 49375 | 748180111098 | DK - Sureste | 72DK17P016680370 | SECRETARIA DE MARINA CAPITANIA | AV PASEO USUMACINTA 703 ALTOS | VILLAHERMOSA | TABASCO | 68 | GDMTH | 17 | 17 | 1,969 | 5 | 5,342 | 5,342 | $855 | $6,197 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.9853333333 | -92.9384933333 | Nov 15 2024 al Dec 18 2024 | $6,197.00 | [email protected] | [email protected] | 9933121286 | |
| 700128 | 285080800236 | DG - CentroSur | 80DG51B118010240 | H AYUNTAMIENTO MPAL C054 P H2 | ALUMB PUBLICO SN NICOLAS DL OR | SAN MIGUEL TOTOLAPAN | GUERRERO | 5A | PB | 3 | 3 | 1,058 | 0 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,197.00 | NULL | NULL | NULL | 7326732116 |
| 150243 | 181210501902 | DF - CentroOccidente | 72DF40C588410181 | INVERNADEROS G Y G SPR DE RL D | EJIDO LAZARO CARDENAS | VISTAHERMOSA | MICHOACAN | 9C | GDMTH | 170 | 170 | 5,840 | 18 | 6,197 | 6,197 | $0 | $6,197 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.2950216667 | -102.5038983333 | Nov 19 2024 al Dec 17 2024 | $6,197.00 | [email protected] | [email protected] | [email protected] | 3931245157 |
| 332529 | 613160100721 | DC - Norte | 84DC22B010180810 | TESORERIA MUNICIPAL DE TORREON | LAMPARAS DIRECTAS SEC NE | TORREON | COAHUILA | 5A | PB | 34 | 33 | 1,187 | 0 | 5,342 | 5,342 | $855 | $6,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,197.00 | NULL | NULL | NULL | NULL |
| 408380 | 520120812941 | DB - Noroeste | 82DB01A018260603 | GRUPO IMAGINN DEL NOROESTE | REFORMA 14 | HERMOSILLO | Sonora | 75 | GDMTH | 345 | 345 | 18,074 | 45 | 53,363 | 53,363 | $8,538 | $61,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.090222 | -110.96706 | Oct 31 2024 al Nov 30 2024 | $61,969.00 | [email protected] | [email protected] | [email protected] | 6622175387 |
| 18940 | 671171001121 | DK - Sureste | 82DK04G010010310 | COMERCIAL IAC SA DE CV | C CENTRAL SUR 144 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 125 | 148 | 16,918 | 42 | 53,422 | 53,422 | $8,548 | $61,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,969.00 | [email protected] | 0 | ||
| 242242 | 438930629397 | DX - Jalisco | 78DX15K010040340 | FONDA LA TRATTORIA SA CV | PLACERES 715 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 89 | 19,040 | 46 | 53,419 | 53,419 | $8,547 | $61,967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6660783333 | -103.39101 | Oct 25 2024 al Nov 26 2024 | $61,967.00 | [email protected] | 3331221817 | ||
| 414533 | 524030900871 | DB - Noroeste | 63DB01H156310880 | EMPRESAS HERAS SA DE CV | CALLE 36 NORTE KM 32 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 200 | 200 | 95,200 | 248 | 61,965 | 61,965 | $0 | $61,966 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.11862 | -111.7514133333 | Oct 31 2024 al Dec 2 2024 | $61,966.00 | [email protected] | [email protected] | [email protected] | 6622362150 |
| 262487 | 467100502319 | DX - Jalisco | 82DX06C010010054 | SISTEMA DE AGUA POTABLE AMECA | CTRA AMECA SAN NICOLAS KM0 500 | AMECA | JALISCO | 78 | GDMTH | 183 | 183 | 15,849 | 39 | 53,419 | 53,419 | $8,547 | $61,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $61,966.00 | [email protected] | [email protected] | [email protected] | 3757587087 |
| 179196 | 140181001468 | DL - ValleMexicoNorte | 82DL70C918230090 | ARTICULOS DEPORTIVOS DECATHLON | BLVD MAGNOCENTRO 35 L SA1 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 175 | 282 | 16,357 | 40 | 52,292 | 52,292 | $8,367 | $61,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $61,966.00 | [email protected] | [email protected] | [email protected] | 5550690618 |
| 610871 | 61231104282 | DP - Bajio | 82DP07D018000073 | ACABADOS MEXICANOS SA DE CV | AV D689 RESTAURADORES 301 | LEON | GUANAJUATO | 78 | GDMTH | 308 | 308 | 13,614 | 34 | 52,605 | 52,605 | $8,417 | $61,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,964.00 | [email protected] | [email protected] | [email protected] | 4777141414 |
| 373370 | 780181104240 | DW - Peninsular | 68DW12A016830870 | 7 ELEVEN MEXICO SA DE CV | SM310 M109 L8 LOC 5Y6 | CANCUN | QUINTANA ROO | 67 | GDMTH | 57 | 57 | 17,044 | 44 | 51,207 | 51,207 | $8,193 | $61,961 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.11029 | -86.8421383333 | Nov 11 2024 al Dec 11 2024 | $61,961.00 | [email protected] | [email protected] | [email protected] | 8118165890 |
| 699916 | 284710700158 | DG - CentroSur | 80DG51A135130020 | H AYUNTAMIENTO MPAL C037 P 13 | ALUMB PUBLICO IXCATEOPAN GRO | IXCATEOPAN | GUERRERO | 5A | PB | 3 | 3 | 1,058 | 0 | 5,342 | 5,342 | $855 | $6,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,196.00 | NULL | NULL | NULL | 0 |
| 605205 | 59220650833 | DP - Bajio | 79DP07B015790430 | ADMINISTRACION PARQUE COLINAS | AV FELIX RAMIREZ FTE 51 | LAGOS DE MORENO JAL | Jalisco | 5A | GDMTH | 5 | 5 | 1,614 | 5 | 5,341 | 5,341 | $855 | $6,196 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.395525 | -101.878575 | Oct 28 2024 al Nov 27 2024 | $6,196.00 | [email protected] | 4747412100 | ||
| 240155 | 436160900876 | DX - Jalisco | 76DX17H011020020 | ORDONEZ GUERRA JUAN CARLOS | J PUGA Y ACAL 1827 | GUADALAJARA | JALISCO | 68 | GDMTH | 36 | 36 | 1,653 | 5 | 5,342 | 5,342 | $855 | $6,196 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6523583333 | -103.321305 | Oct 23 2024 al Nov 22 2024 | $6,196.00 | [email protected] | [email protected] | 3311842663 | |
| 99621 | 8200203934 | DA - BajaCalifornia | 83DA17A010044300 | LONDONO VILLA MARIA CLARA | DEPTO 1405 EDIF 12 1405 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 15 | 15 | 1,393 | 4 | 5,341 | 5,341 | $855 | $6,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $6,196.00 | [email protected] | [email protected] | [email protected] | 0 |
| 97580 | 6871023458 | DA - BajaCalifornia | 76DA02A046520700 | GERALDO GERALDO OSCAR | RANCHO SAN MARCOS LOS PLANES | LOS PLANES | BAJA CALIFORNIA SUR | 9C | GDMTH | 20 | 20 | 7,804 | 22 | 6,195 | 6,195 | $0 | $6,196 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.945395 | -109.9607816667 | Oct 23 2024 al Nov 22 2024 | $6,196.00 | [email protected] | 6121396829 | ||
| 372278 | 780121201068 | DW - Peninsular | 66DW12A016210840 | SCHONDUBE ABOGADOS SC | SM19 M2 L20 LOC 409 410 ATRIUM | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 25 | 1,502 | 4 | 5,121 | 5,121 | $819 | $6,196 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1426966667 | -86.8300383333 | Nov 7 2024 al Dec 9 2024 | $6,196.00 | [email protected] | 9988811970 | ||
| 639297 | 79241152494 | DP - Bajio | 65DP09H016500316 | MUNICIPIO DE CORREGIDORA | BLVD DEL PARQUE ESQ DEL B SN | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 10 | 10 | 1,898 | 8 | 5,342 | 5,342 | $855 | $6,196 | 2024-11-14 00:00:00 | 2024-12-05 00:00:00 | 20.5096733333333 | -100.397518333333 | Nov 14 2024 al Dec 5 2024 | $6,196.00 | [email protected] | 4151974271 | ||
| 369735 | 779171000812 | DW - Peninsular | 83DW01M241780435 | SOLIS SALVADOR MARIA GABRIELA | PASEO DE KANHA YVR15 L 11 | CHABLEKAL | YUCATAN | 77 | GDMTH | 37 | 40 | 1,368 | 4 | 5,290 | 5,290 | $846 | $6,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,196.00 | [email protected] | [email protected] | 9992184059 | |
| 494427 | 377060500301 | DD - GolfoNorte | 79DD10B027950670 | GONZALEZ G DIAMANTINA | NARANJO 401 B | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 42 | 42 | 1,923 | 5 | 5,341 | 5,341 | $855 | $6,196 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7512683333 | -100.2529083333 | Oct 29 2024 al Nov 28 2024 | $6,196.00 | [email protected] | [email protected] | 8126769851 | |
| 376159 | 782111001292 | DW - Peninsular | 67DW12C016700630 | EQ MOTOR Y ACCES MASTER CNC SA | SM14A M03 L20 LOC B AV COLOSIO | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,300 | 4 | 5,121 | 5,121 | $819 | $6,196 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.12512 | -86.83283 | Nov 8 2024 al Dec 10 2024 | $6,196.00 | [email protected] | [email protected] | [email protected] | 9988021014 |
| 404065 | 812221101183 | DW - Peninsular | 63DW22C016310190 | VICENTE NORMA DEL CARMEN | 9 AL SUR DE LA LAGUNA SN | TULUM | QUINTANA ROO | 67 | GDMTH | 46 | 46 | 1,561 | 4 | 5,121 | 5,121 | $819 | $6,196 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.4886633333 | -87.7388183333 | Nov 4 2024 al Dec 4 2024 | $6,196.00 | [email protected] | 9848078994 | ||
| 476002 | 370030908572 | DD - GolfoNorte | 77DD11D026120560 | ORGANIZACION TREVINO SA DE CV | AV FELIX GALVAN 100 INTB23AB25 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 1,799 | 5 | 5,342 | 5,342 | $855 | $6,196 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.723135 | -100.2166783333 | Oct 25 2024 al Nov 26 2024 | $6,196.00 | [email protected] | 8181284216 | ||
| 587877 | 44911233735 | DP - Bajio | 74DP03G017410220 | ESC SEC TEC 23 MANUEL J C L | 22DST0023E LA ESTANCIA | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 44 | 44 | 1,532 | 5 | 4,997 | 4,997 | $800 | $6,196 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4235133333 | -100.0643283333 | Nov 20 2024 al Dec 19 2024 | $6,196.00 | [email protected] | [email protected] | 4272711011 | |
| 37229 | 715160800177 | DK - Sureste | 75DK13K017000010 | RADIOMOVIL DIPSA SA DE CV | LAS CANOAS 1040 | MOTOZINTLA DE MENDOZA | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,221 | 6 | 5,738 | 5,738 | $459 | $6,196 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.3756016667 | -92.2312666667 | Oct 22 2024 al Nov 21 2024 | $6,196.00 | [email protected] | [email protected] | 9615794459 | |
| 423541 | 530150902907 | DB - Noroeste | 74DB04A017410911 | ALOE ECOPARK SA DE CV | PERIFERICO SN COL CHIHUAHUITA | NAVOJOA | Sonora | 65 | GDMTH | 98 | 98 | 1,840 | 5 | 5,135 | 5,135 | $822 | $6,196 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1065566667 | -109.477855 | Nov 20 2024 al Dec 18 2024 | $6,196.00 | [email protected] | [email protected] | [email protected] | 6424213058 |
| 393595 | 801100701475 | DW - Peninsular | 67DW07B727210100 | RADIOMOVIL DIPSA SA DE CV | 18 X 19 Y 21 KANXOC | TIXHUALACTUN | YUCATAN | 67 | GDMTH | 12 | 12 | 1,640 | 4 | 5,342 | 5,342 | $855 | $6,196 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 20.61608 | -88.0983883333 | Nov 7 2024 al Dec 10 2024 | $6,196.00 | [email protected] | [email protected] | [email protected] | NULL |
| 716669 | 322821000553 | DG - CentroSur | 80DG91E018010052 | MUNICIPIO DE COYUCA DE BENITEZ | ALUM PUB EL TERRERO | COYUCA DE BENITEZ | GUERRERO | 5A | PB | 3 | 3 | 1,058 | 0 | 5,342 | 5,342 | $855 | $6,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,196.00 | [email protected] | 7814529357 | ||
| 534143 | 414200911520 | DD - GolfoNorte | 77DD10F047740620 | INMOBILIARIA VIDUSA SA DE CV | AV CONSTITUCION 1202 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,815 | 5 | 5,341 | 5,341 | $855 | $6,196 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8406816667 | -100.4061566667 | Oct 25 2024 al Nov 26 2024 | $6,196.00 | [email protected] | 8180103775 | ||
| 619671 | 66040655566 | DP - Bajio | 80DP08C025500000 | MPIO APASEO EL GRANDE | COL LOMA BONITA ATRAS LA VILLI | C DE GUADALUPE | GUANAJUATO | 5A | PB | 4 | 3 | 1,210 | 0 | 5,342 | 5,342 | $855 | $6,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,196.00 | [email protected] | [email protected] | [email protected] | 4131582005 |
| 254624 | 455990502207 | DX - Jalisco | 79DX03C260040120 | CREMERIA LIDIA SA DE CV | DIVISION DEL NORTE 40 | SAN FRANCISCO DE RIVAS | JALISCO | 68 | GDMTH | 50 | 50 | 1,651 | 5 | 5,341 | 5,341 | $855 | $6,196 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3429083333 | -102.5747616667 | Oct 28 2024 al Nov 27 2024 | $6,196.00 | [email protected] | [email protected] | [email protected] | 0 |
| 361132 | 771121006185 | DW - Peninsular | 83DW01B011670175 | SANCHEZ ESCOBEDO SILVIA OFELIA | 15 159 LT9 24DIAG PED MONTECRI | MERIDA | YUCATAN | 77 | GDMTH | 25 | 40 | 1,426 | 4 | 5,290 | 5,290 | $846 | $6,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0225866666667 | -89.5936166666667 | Oct 31 2024 al Nov 30 2024 | $6,196.00 | [email protected] | [email protected] | 9993576715 | |
| 328629 | 609850101013 | DC - Norte | 65DC22F016560290 | TESORERIA MUNICIPAL DE TORREON | AV MORELOS Y C M L ORTIZ | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,637 | 5 | 5,341 | 5,341 | $855 | $6,196 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5392116667 | -103.435515 | Nov 7 2024 al Dic 6 2024 | $6,196.00 | NULL | NULL | NULL | NULL |
| 216760 | 930200708757 | DU - GolfoCentro | 79DU05C027920040 | CAJA POPULAR MEX SC AP RL CV | AV R GALLARDO CARDONA 822 A | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 41 | 41 | 1,867 | 5 | 5,341 | 5,341 | $855 | $6,196 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1680416667 | -100.9448266667 | Oct 28 2024 al Nov 26 2024 | $6,196.00 | [email protected] | [email protected] | 4444199641 | |
| 142788 | 172130305119 | DF - CentroOccidente | 67DF15A118040200 | VALDES CABALLERO WALTER | CAMINO LOS POZOS SN | ZAMORA | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,881 | 5 | 5,320 | 5,320 | $851 | $6,196 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.9659 | -102.28474 | Nov 11 2024 al Dec 10 2024 | $6,196.00 | [email protected] | [email protected] | [email protected] | 3515122166 |
| 148426 | 179710500339 | DF - CentroOccidente | 80DF60A284800160 | ALUMBRADO PUBLICO | ALUMBRADO PUBLICO | VILLAMAR | MICHOACAN | 5A | PB | 4 | 3 | 1,212 | 0 | 5,341 | 5,341 | $855 | $6,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,196.00 | [email protected] | 3835140238 | ||
| 627406 | 74831000485 | DP - Bajio | 69DP08X179990033 | MACIAS ENRIQUE | RCHO T NEGRAS CAJITA 3 | EL RETIRO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 8,960 | 26 | 6,195 | 6,195 | $0 | $6,196 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5653116667 | -100.997645 | Nov 12 2024 al Dec 11 2024 | $6,196.00 | [email protected] | NULL | ||
| 111055 | 15160600214 | DA - BajaCalifornia | 62DA10F012055640 | SRIA DE FIN DEL GOB EDO DE BCS | C MANUEL F MONTOYA | GUERRERO NEGRO | BAJA CALIFORNIA SUR | 62 | GDMTH | 43 | 43 | 1,281 | 4 | 5,341 | 5,341 | $855 | $6,196 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.972725 | -114.0525583333 | Nov 1 2024 al Dec 2 2024 | $6,196.00 | NULL | NULL | NULL | 6121224581 |
| 241878 | 438171001906 | DX - Jalisco | 75DX15K010040580 | PETROMAX SA DE CV | MORELOS 785 A | GUADALAJARA | JALISCO | 68 | GDMTH | 11 | 11 | 1,775 | 5 | 5,341 | 5,341 | $855 | $6,196 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.67625 | -103.3551933333 | Nov 21 2024 al Dec 20 2024 | $6,196.00 | [email protected] | [email protected] | [email protected] | 3338180050 |
| 157150 | 187110102251 | DF - CentroOccidente | 79DF25H117930510 | MUNICIPIO DE TECOMAN COL | REFORMA Y LUIS ECHEVERRIA | ARMERIA | COLIMA | 5A | PB | 2 | 1 | 1,212 | 0 | 5,341 | 5,341 | $855 | $6,196 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.9395248 | -103.9396233 | Oct 28 2024 al Nov 28 2024 | $6,196.00 | [email protected] | 3133240435 | ||
| 70881 | 855221001392 | DJ - Oriente | 82DJ07GD58200030 | AGROP MEX DE ALIM SA DE CV | CARRT ACUYO ZAC COLORADO S N | SAN ISIDRO ZACATE COLORADO | OAXACA | 78 | GDMTH | 112 | 112 | 1,848 | 2 | 5,342 | 5,342 | $855 | $6,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -96 | Oct 31 2024 al Nov 30 2024 | $6,196.00 | [email protected] | [email protected] | [email protected] | 0 |
| 548844 | 888070208254 | DD - GolfoNorte | 78DD12F107851060 | FLETES CHIHUAHUA SA DE CV | LIB MTY SALT KM 13 L2 CP 00000 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,957 | 5 | 5,342 | 5,342 | $855 | $6,196 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7754983333 | -100.4633516667 | Oct 28 2024 al Nov 27 2024 | $6,196.00 | [email protected] | [email protected] | 0 | |
| 398066 | 810080903407 | DW - Peninsular | 83DW22A016980050 | ISRAEL BERGER GAIL BERGER | 1A NTE 238 12Y14 VILLA 307 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 12 | 16 | 1,351 | 4 | 5,230 | 5,230 | $837 | $6,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62797 | -87.0701983333333 | Oct 31 2024 al Nov 30 2024 | $6,196.00 | [email protected] | 9848793919 | ||
| 578804 | 263190401945 | DV - CentroOriente | 79DV11E017930520 | MUNICIPIO DE TIZAYUCA | CASTELOS BARCELOS MZ22 AP 3 | TIZAYUCA | HIDALGO | 5A | PB | 8 | 8 | 1,162 | 0 | 5,342 | 5,342 | $855 | $6,196 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.83253833 | -98.9684317 | Oct 29 2024 al Nov 28 2024 | $6,196.00 | [email protected] | 7797961991 | ||
| 324598 | 607010302520 | DC - Norte | 77DC14J257760020 | BORDIER LEAL DANNER | RANCHO EL ESPIA P 534 | LA SALADA | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 2,880 | 8 | 6,196 | 6,196 | $0 | $6,196 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.39559 | -107.937875 | Oct 25 2024 al Nov 25 2024 | $6,196.00 | [email protected] | NULL | ||
| 87903 | 1210604428 | DA - BajaCalifornia | 82DA01A010800100 | NC ENERGY S A P I DE CV | PASEO DEL CENTENARIO 9580 E | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 720 | 900 | 316,007 | 770 | 573,653 | 573,653 | $45,892 | $619,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.536255 | -117.022568 | Oct 31 2024 al Nov 30 2024 | $619,594.00 | [email protected] | [email protected] | [email protected] | 6645376282 |
| 446888 | 547021000042 | DB - Noroeste | 82DB10C018250525 | AGRICOLA LA CAPILLA SA DE CV | KM 5 CARR A LAS AGUAMITAS | NAVOLATO | Sinaloa | 75 | GDMTH | 192 | 192 | 19,350 | 48 | 53,411 | 53,411 | $8,546 | $61,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.681146 | -107.794343 | Oct 31 2024 al Nov 30 2024 | $61,957.00 | [email protected] | [email protected] | [email protected] | 6727271221 |
| 266421 | 474200502711 | DX - Jalisco | 82DX07D019990221 | SERV COM AMAZON MEX SRL DE CV | CTRA GDL CHAPALA 9999 5 | EL SALTO | JALISCO | 78 | GDMTH | 2,700 | 2,700 | 191,472 | 337 | 534,107 | 534,107 | $85,457 | $619,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.504137 | -103.281664 | Oct 31 2024 al Nov 30 2024 | $619,564.00 | [email protected] | [email protected] | [email protected] | 0 |
| 530297 | 412120306444 | DD - GolfoNorte | 78DD09A017810660 | QUESOS SAN MIGUEL SA DE CV | AV LAURO VILLAR 565 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 63 | 65 | 23,167 | 59 | 57,366 | 57,366 | $4,589 | $61,955 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8614666667 | -97.4760616667 | Oct 28 2024 al Nov 27 2024 | $61,955.00 | [email protected] | 8688131318 | ||
| 342265 | 628140200149 | DC - Norte | 82DC26L757770010 | MINERA MEXICANA LACIENEGA SACV | CIENEGA DE NUESTRA SENORA DGO | CIENEGA DE NUESTRA SENORA | DURANGO | 76 | GDMTH | 180 | 180 | 17,640 | 41 | 49,170 | 49,170 | $7,867 | $61,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57 | -105.22 | Oct 31 2024 al Nov 30 2024 | $61,954.00 | [email protected] | 6188183344 | ||
| 316702 | 600061102105 | DC - Norte | 79DC06A015252560 | PRODUCTORA DE VINO CAVALL7 S P | COL ORIVE DE ALBA KM 82 | DELICIAS, CHIH | CHIHUAHUA | 9M | GDMTH | 42 | 33 | 16,453 | 48 | 61,952 | 61,952 | $0 | $61,952 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.060315 | -105.428235 | Oct 29 2024 al Nov 27 2024 | $61,952.00 | [email protected] | 6394748591 | ||
| 551943 | 888850600776 | DD - GolfoNorte | 78DD12C087880840 | VALERO HERMANOS SA DE CV | ANT CAMINO A LA HUASTECA 225 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 97 | 98 | 1,920 | 5 | 5,341 | 5,341 | $854 | $6,195 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6704166667 | -100.44892 | Oct 28 2024 al Nov 27 2024 | $6,195.00 | [email protected] | 8183361919 | ||
| 664585 | 104050151085 | DP - Bajio | 69DP52J236971160 | UNIDAD DE RIEGO EL HUZACHE | U DE R EL HUIZACHE | MARAVILLAS | Zacatecas | 9A | GDMTH | 33 | 33 | 7,057 | 21 | 6,194 | 6,194 | $0 | $6,195 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.3922166667 | -102.0317266667 | Nov 12 2024 al Dec 11 2024 | $6,195.00 | [email protected] | 4961092685 | ||
| 419342 | 527100906331 | DB - Noroeste | 71DB03A237110350 | CAMPO SANTA ALICIA SA DE CV | CALLE 7 1000 Y 1100 M BACUM | PUEBLO YAQUI | Sonora | 9C | GDMTH | 61 | 61 | 8,080 | 24 | 6,195 | 6,195 | $0 | $6,195 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3266766667 | -110.0968233333 | Nov 13 2024 al Dec 12 2024 | $6,195.00 | [email protected] | 0 | ||
| 282641 | 507010506546 | DX - Jalisco | 75DX173032010450 | SERV ASES IND Y SUM SA DE CV | BODEGUERO 1461 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 97 | 101 | 1,760 | 5 | 5,341 | 5,341 | $855 | $6,195 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5825983333 | -103.345475 | Nov 21 2024 al Dec 20 2024 | $6,195.00 | [email protected] | [email protected] | 3336063022 | |
| 339751 | 626090504122 | DC - Norte | 76DC26C013200075 | MUEBLES VIZCAYA DE DGO SA D CV | CALLE COLEGIO ESPANA S N | DURANGO | DURANGO | 66 | GDMTH | 12 | 13 | 1,680 | 5 | 4,917 | 4,917 | $787 | $6,195 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0478516667 | -104.6298883333 | Oct 23 2024 al Nov 22 2024 | $6,195.00 | [email protected] | [email protected] | 6188179147 | |
| 490309 | 376190103382 | DD - GolfoNorte | 78DD12A076850620 | BANCO INMOB MEXICANO SA IBM | CALZADA DEL VALLE 350 14 15 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,952 | 5 | 5,340 | 5,340 | $854 | $6,195 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6540916667 | -100.3626733333 | Oct 28 2024 al Nov 27 2024 | $6,195.00 | [email protected] | [email protected] | [email protected] | NULL |
| 380743 | 784211000075 | DW - Peninsular | 83DW12E016750300 | DEL CASTILLO GONZALEZ APOLINAR | MZ27 LT1 02 UC65 D 6A | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,269 | 4 | 5,119 | 5,119 | $819 | $6,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.674637 | -86.8129405 | Oct 31 2024 al Nov 30 2024 | $6,195.00 | [email protected] | [email protected] | 9980000000 | |
| 494664 | 377100800663 | DD - GolfoNorte | 78DD10B027830160 | P SRA S J D LOS LAGOS SN N AR | RAUL ANGUIANO 208 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 1,920 | 5 | 5,341 | 5,341 | $854 | $6,195 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.76347 | -100.2806083333 | Oct 28 2024 al Nov 27 2024 | $6,195.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 504652 | 384050804669 | DD - GolfoNorte | 77DD03A017700130 | ESTRADA L SILVIA | MORELOS 1050 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 2,104 | 5 | 5,737 | 5,737 | $459 | $6,195 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4907183333 | -99.5099883333 | Oct 25 2024 al Nov 26 2024 | $6,195.00 | [email protected] | 8677128850 | ||
| 116300 | 18210303380 | DA - BajaCalifornia | 75DA15C010200402 | CASAREZ MILLAN HECTOR JAVIER | EMILIANO ZAPATA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 66 | 66 | 2,560 | 7 | 5,723 | 5,723 | $458 | $6,195 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.61118 | -115.3389966667 | Nov 21 2024 al Dec 19 2024 | $6,195.00 | [email protected] | 6862318526 | ||
| 511074 | 389231100461 | DD - GolfoNorte | 79DD05A210900101 | BANCO MERCANTIL DEL NORTE SA D | GUERRERO S N | AGUALEGUAS, N.L. | NUEVO LEON | 64 | GDMTH | 39 | 39 | 1,967 | 5 | 5,341 | 5,341 | $855 | $6,195 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.310125 | -99.53932 | Oct 29 2024 al Nov 28 2024 | $6,195.00 | [email protected] | 8123984655 | ||
| 216680 | 930181204238 | DU - GolfoCentro | 01DU05C020113270 | URBANCASAS SA CV | SAN JUAN S N FTE 184 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 1 | 1 | 1,238 | 0 | 5,341 | 5,341 | $855 | $6,195 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.1786147 | -100.9207859 | Aug 28 2024 al Oct 29 2024 | $6,195.00 | [email protected] | [email protected] | 4445902543 | |
| 200553 | 914060100308 | DU - GolfoCentro | 71DU03F016630220 | ESC PRIM PROFR RAFAEL RAMIREZ | SARABIA Y CUAUHTEMOC | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 40 | 41 | 1,905 | 5 | 5,340 | 5,340 | $854 | $6,195 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7692716667 | -98.2078616667 | Nov 14 2024 al Dec 13 2024 | $6,195.00 | [email protected] | [email protected] | [email protected] | NULL |
| 664426 | 104000150886 | DP - Bajio | 70DP52J016670740 | PADILLA GONZALEZ PABLO | NORIAS DE SAN MIGUEL | LORETO | Zacatecas | 9A | GDMTH | 40 | 40 | 8,794 | 25 | 6,195 | 6,195 | $0 | $6,195 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.281155 | -102.01598 | Nov 13 2024 al Dec 13 2024 | $6,195.00 | [email protected] | 4960000000 | ||
| 118636 | 20060801143 | DA - BajaCalifornia | 76DA15F010363800 | PRINT CLUB MEXICO S DE RLDECV | SFV CALZ CETYS 1523 VISTAHERMO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 70 | 90 | 2,560 | 7 | 5,722 | 5,722 | $458 | $6,195 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.65877 | -115.41944 | Oct 23 2024 al Nov 22 2024 | $6,195.00 | [email protected] | [email protected] | 6861194194 | |
| 114285 | 18000102659 | DA - BajaCalifornia | 77DA15C010247250 | HURTADO RAMOS GREGORIA | CALLE RIO SANTIAGO 166 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 2,408 | 6 | 5,722 | 5,722 | $458 | $6,195 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.62133 | -115.41873 | Oct 24 2024 al Nov 25 2024 | $6,195.00 | NULL | NULL | NULL | 6865632035 |
| 169089 | 305200602990 | DM - ValleMexicoCentro | 74DM27D027410590 | ASOC UNION DE COMERC PCCA AC | CAMINO VIEJO A CHIMALHUA 20 | SAN VICENTE CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 79 | 94 | 1,680 | 5 | 5,340 | 5,340 | $854 | $6,195 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4177983333 | -98.919735 | Nov 19 2024 al Dec 18 2024 | $6,195.00 | [email protected] | [email protected] | 5531792776 | |
| 117413 | 19071005855 | DA - BajaCalifornia | 78DA15D020862670 | SALAZAR RUIZ BLANCA AMALIA | LAZARO CARDENAS 2438 LOCAL B | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 2,422 | 7 | 5,723 | 5,723 | $458 | $6,195 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6215016667 | -115.512095 | Oct 28 2024 al Nov 26 2024 | $6,195.00 | [email protected] | [email protected] | 6861867620 | |
| 332971 | 613241100482 | DC - Norte | 79DC22F017940112 | MR COMERCIALIZADORA MEXIQUENSE | PERIF RAUL LPZ SANCHEZ 5000 P | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,041 | 12 | 5,298 | 5,298 | $848 | $6,195 | 2024-11-13 00:00:00 | 2024-11-27 00:00:00 | 25.58398 | -103.407253333333 | Nov 13 2024 al Nov 27 2024 | $6,195.00 | [email protected] | 8717215300 | ||
| 474543 | 369080902453 | DD - GolfoNorte | 79DD18A017110620 | AUTOTRANSPORTES LAZGO SA DE CV | PRIV ZARAGOZA 100 CP 00000 | FRONTERA | Coahuila | 64 | GDMTH | 27 | 27 | 1,842 | 5 | 5,194 | 5,194 | $831 | $6,195 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9392183333 | -101.44172 | Oct 29 2024 al Nov 28 2024 | $6,195.00 | [email protected] | [email protected] | [email protected] | 8666350101 |
| 182707 | 519200300934 | DL - ValleMexicoNorte | 74DL20A027410300 | BANCO AZTECA SA INSTITUCION DE | LA HERA S N 0 0 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 22 | 33 | 1,558 | 5 | 5,227 | 5,227 | $836 | $6,195 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.717405 | -99.2234116667 | Nov 20 2024 al Dec 19 2024 | $6,195.00 | [email protected] | [email protected] | 5519534960 | |
| 328892 | 610010600661 | DC - Norte | 78DC22C019916200 | ESC NOR OF DORA MADERO | MARTIN TORRES 12 | PARRAS | COAHUILA | 66 | GDMTH | 48 | 48 | 1,807 | 5 | 4,956 | 4,956 | $793 | $6,195 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4358066667 | -102.1838533333 | Oct 28 2024 al Nov 26 2024 | $6,195.00 | [email protected] | [email protected] | [email protected] | NULL |
| 452285 | 555010906115 | DB - Noroeste | 74DB33A017400030 | MUNICIPIO DE NOGALES SONORA | SANTA LUCIA 30 | NOGALES | Sonora | 5A | PB | 6 | 6 | 1,534 | 0 | 5,736 | 5,736 | $459 | $6,195 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.2808066667 | -110.927545 | Nov 20 2024 al Dec 18 2024 | $6,195.00 | [email protected] | 6313190104 | ||
| 235455 | 431130502416 | DX - Jalisco | 75DX14C010010240 | CHAVEZ VILLAREAL JOSE DE JESUS | CALZ INDEPENDENCIA NTE 1441 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 1,720 | 5 | 5,340 | 5,340 | $854 | $6,195 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6961916667 | -103.3305283333 | Nov 21 2024 al Dec 20 2024 | $6,195.00 | [email protected] | 3338546256 | ||
| 420047 | 527160103190 | DB - Noroeste | 71DB03A237120170 | LA REALIDAD FABOSCH SA DE CV | CALLE 800 BLOCK 903 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 107 | 107 | 9,973 | 29 | 6,195 | 6,195 | $0 | $6,195 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.371 | -110.0353616667 | Nov 13 2024 al Dec 12 2024 | $6,195.00 | [email protected] | [email protected] | [email protected] | 6440000000 |
| 474579 | 369090302136 | DD - GolfoNorte | 78DD18A016610390 | RODRIGUEZ BENAVIDES GERARDO | MANUEL ACUNA 210 CP 00000 | FRONTERA | Coahuila | 64 | GDMTH | 90 | 135 | 1,797 | 5 | 5,195 | 5,195 | $831 | $6,195 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.932125 | -101.467255 | Oct 28 2024 al Nov 27 2024 | $6,195.00 | [email protected] | 8666341061 |