| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41619 | 727190408768 | DK - Sureste | 71DK18B017000027 | DE LA CRUZ RODRIGUEZ MAGDALENA | DAVID BOSADA 412 | COMALCALCO | TABASCO | 68 | GDMTH | 15 | 15 | 1,865 | 5 | 5,301 | 5,301 | $848 | $6,147 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2670533333 | -93.22204 | Nov 14 2024 al Dec 17 2024 | $6,147.00 | [email protected] | 9331534087 | ||
| 317845 | 600900700676 | DC - Norte | 63DC06A016300510 | MUNICIPIO DE DELICIAS | CALLE 1A OTE NO 208 | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,621 | 5 | 5,299 | 5,299 | $848 | $6,147 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.1939416667 | -105.4690366667 | Nov 5 2024 al Dic 4 2024 | $6,147.00 | [email protected] | [email protected] | 6394708600 | |
| 492183 | 376220305139 | DD - GolfoNorte | 76DD12A010030470 | CASTELEC INTERNACIONAL SA DE C | ANILLO PERIFERICO 1627 L C | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,806 | 5 | 5,300 | 5,300 | $848 | $6,147 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6896766667 | -100.376725 | Oct 24 2024 al Nov 25 2024 | $6,147.00 | [email protected] | [email protected] | 0 | |
| 258481 | 460001000099 | DX - Jalisco | 75DX04D810020250 | RADIOMOVIL DIPSA SA DE CV | P CHAQUITARRAS ZAPOTITLAN DE V | TOLIMAN | JALISCO | 68 | GDMTH | 51 | 51 | 1,852 | 5 | 5,299 | 5,299 | $848 | $6,147 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5560066667 | -103.7993666667 | Nov 21 2024 al Dec 20 2024 | $6,147.00 | [email protected] | 3336691020 | ||
| 14519 | 662130700431 | DK - Sureste | 80DK03E028020110 | MUNICIPIO DE ZINACANTAN | PARQ CENTRAL | ZINACANTAN | CHIAPAS | 5A | PB | 4 | 3 | 1,181 | 0 | 5,299 | 5,299 | $848 | $6,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7604833333 | -92.7231833333 | Oct 31 2024 al Nov 30 2024 | $6,147.00 | [email protected] | 0 | ||
| 425660 | 533110300181 | DB - Noroeste | 79DB05A017900145 | HERRERA PEREZ ISABEL | AUTOPISTA MAZ CUL KM 26 400 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 12 | 12 | 1,699 | 5 | 5,299 | 5,299 | $848 | $6,147 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.4719883333 | -106.569975 | Oct 28 2024 al Nov 27 2024 | $6,147.00 | [email protected] | [email protected] | 6690000000 | |
| 522694 | 404031104053 | DD - GolfoNorte | 77DD09D017740020 | MAQ Y MANUF SOSA SA DE CV | L DE REFORMA 53 25A Y 27A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 2,075 | 5 | 5,692 | 5,692 | $455 | $6,147 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8621216667 | -97.522835 | Oct 25 2024 al Nov 26 2024 | $6,147.00 | [email protected] | 8688195400 | ||
| 51659 | 756140350386 | DK - Sureste | 80DK14X268000100 | ALUMBRADO PUBLICO NVO PROGRESO | SAN JUAN MAZATLAN MIXE | NUEVO PROGRESO | OAXACA | 5A | PB | 3 | 3 | 1,181 | 0 | 5,299 | 5,299 | $848 | $6,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,147.00 | [email protected] | 0 | ||
| 209103 | 926980700119 | DU - GolfoCentro | 34DU05A013416370 | MUNICIPIO DE SAN LUIS POTOSI | ANTONIO PLAZA S N ESQ REFORMA | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 2 | 2 | 1,493 | 3 | 5,299 | 5,299 | $848 | $6,147 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1576753 | -100.9777483 | Oct 23 2024 al Dec 20 2024 | $6,147.00 | NULL | NULL | NULL | 4448159288 |
| 342737 | 629090500428 | DC - Norte | 79DC26Y257910116 | AT T COMERCIALIZACION MOVIL | CALLE BRAVO S N | NOMBRE DE DIOS, DGO | DURANGO | 66 | GDMTH | 15 | 15 | 1,720 | 5 | 4,878 | 4,878 | $781 | $6,147 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.8501766667 | -104.2442983333 | Oct 29 2024 al Nov 27 2024 | $6,147.00 | [email protected] | [email protected] | 0 | |
| 246737 | 444170100251 | DX - Jalisco | 79DX15Z020210070 | VINOS AMERICA SA DE CV | CADENA DE LAS AMERICAS 9 2 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 752 | 2 | 2,978 | 2,978 | $476 | $6,147 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.660345 | -103.4506483333 | Oct 28 2024 al Nov 27 2024 | $6,147.00 | [email protected] | [email protected] | 0 | |
| 329942 | 611020301685 | DC - Norte | 79DC22D109217150 | EJIDO STA EULALIA | N 1528 EJ STA EULALIA | TACUBAYA | COAHUILA | 9A | GDMTH | 60 | 60 | 10,044 | 29 | 6,147 | 6,147 | $0 | $6,147 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7372616666667 | -103.079168333333 | Oct 29 2024 al Nov 27 2024 | $6,147.00 | [email protected] | 8727720400 | ||
| 361178 | 771130300541 | DW - Peninsular | 66DW01D016610920 | CEBALLOS CHAN ROSENDO DE JESUS | 42 389 29 31 COL CUAUHTEMOC | MERIDA | YUCATAN | 67 | GDMTH | 22 | 31 | 1,545 | 4 | 5,248 | 5,248 | $840 | $6,147 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.929925 | -89.57264 | Nov 7 2024 al Dec 9 2024 | $6,147.00 | [email protected] | [email protected] | [email protected] | 9992123530 |
| 567008 | 246970401384 | DV - CentroOriente | 77DV05B097750100 | SOC PEQ AGRICULTORES POZO 1 | CARR DOMINGO ARENAS | DOMINGO ARENAS | PUEBLA | 9M | GDMTH | 97 | 97 | 2,640 | 7 | 6,147 | 6,147 | $0 | $6,147 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.14049833 | -98.4248783 | Oct 25 2024 al Nov 26 2024 | $6,147.00 | [email protected] | [email protected] | [email protected] | 2272761656 |
| 546292 | 420140903140 | DD - GolfoNorte | 79DD11H067200190 | SORIA MARTINEZ MARIO | EPIFANIO SANCHEZ 201 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,200 | 4 | 5,299 | 5,299 | $848 | $6,147 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7481666667 | -100.19168 | Oct 29 2024 al Nov 28 2024 | $6,147.00 | [email protected] | [email protected] | [email protected] | 8132671106 |
| 159225 | 191120801473 | DF - CentroOccidente | 16DF07C171010110 | ALVARADO GUZMAN TIBURSIA | POTRERO DE LOS PLACERES | CHUPICUARO | MICHOACAN | 9C | PB | 16 | 16 | 8,162 | 0 | 6,147 | 6,147 | $0 | $6,147 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.0060862 | -101.1528052 | Oct 16 2024 al Dec 13 2024 | $6,147.00 | NULL | NULL | NULL | 4431260233 |
| 436220 | 543130100906 | DB - Noroeste | 68DB08AK16810990 | HOTEL POSADA BOSQUE GVE SADECV | BLVD ROMUALDO RUIZ PAYAN 187 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 54 | 54 | 1,680 | 5 | 5,299 | 5,299 | $848 | $6,147 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.56966 | -108.4714216667 | Nov 8 2024 al Dec 9 2024 | $6,147.00 | [email protected] | [email protected] | HOTELPOSADADELBOSQUE@G | 6878725876 |
| 365417 | 774830300568 | DW - Peninsular | 63DW01E026310130 | CONALEP DEL EDO DE YUC | 108 SN AV ITZAEZ COL SAMULA | MERIDA | YUCATAN | 67 | GDMTH | 175 | 175 | 17,640 | 45 | 52,940 | 52,940 | $8,470 | $61,469 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9475016667 | -89.6563116667 | Nov 4 2024 al Dec 4 2024 | $61,469.00 | [email protected] | 9990000000 | ||
| 384767 | 789100504068 | DW - Peninsular | 82DW04A018240020 | PROMOJUEGOS DE MEXICO SA DE CV | AV PEDRO SAINZ DE BARANDA 157 | CAMPECHE | CAMPECHE | 77 | GDMTH | 450 | 450 | 179,054 | 296 | 503,836 | 503,836 | $80,614 | $614,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8546066666667 | -90.5293416666667 | Oct 31 2024 al Nov 30 2024 | $614,680.00 | [email protected] | [email protected] | [email protected] | 0 |
| 210527 | 928170801710 | DU - GolfoCentro | 82DU05E010020590 | HIROTEC MEXICO SA CV | TORONTO LOTE 2118 M 21 100 | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 900 | 900 | 179,297 | 437 | 529,886 | 529,886 | $84,782 | $614,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.23265 | -100.23265 | Oct 31 2024 al Nov 30 2024 | $614,668.00 | [email protected] | [email protected] | [email protected] | 0 |
| 242094 | 438240502599 | DX - Jalisco | 82DX15K010100060 | COMER VALOR AGREGADO SA DE CV | PRIMAVERA 2451 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 16,495 | 41 | 52,988 | 52,988 | $8,478 | $61,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,466.00 | [email protected] | 3318051611 | ||
| 440764 | 546041108986 | DB - Noroeste | 82DB10A018230933 | QUALTIA ALIMEN OPER S DE RL CV | AV PATRIA 6150 B | CULIACAN | Sinaloa | 75 | GDMTH | 353 | 353 | 20,140 | 42 | 52,985 | 52,985 | $8,478 | $61,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7503033333 | -107.3750166667 | Oct 31 2024 al Nov 30 2024 | $61,463.00 | [email protected] | [email protected] | [email protected] | 6671740180 |
| 281938 | 505120905206 | DX - Jalisco | 78DX16V045000170 | AREVALO PUGA GLORIA ALEJANDRA | PROL 5 DE FEBRERO 228 | TONALA | JALISCO | 68 | GDMTH | 50 | 50 | 18,996 | 45 | 52,984 | 52,984 | $8,478 | $61,462 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6529766667 | -103.2325916667 | Oct 25 2024 al Nov 26 2024 | $61,462.00 | [email protected] | [email protected] | NULL | |
| 278132 | 501210302181 | DX - Jalisco | 82DX17L035010055 | ROSAS LOPEZ PAULA ALEJANDRA | ADOLF B HORN 2420 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 150 | 150 | 16,901 | 42 | 52,984 | 52,984 | $8,477 | $61,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.212121 | -103.333333 | Oct 31 2024 al Nov 30 2024 | $61,462.00 | [email protected] | [email protected] | 3312873925 | |
| 92478 | 3170711920 | DA - BajaCalifornia | 70DA01C015036150 | OPER FARMACEUTICA DE BC SRL CV | HERMOSILLO 174 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 29 | 2,676 | 7 | 5,646 | 5,646 | $452 | $6,146 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4962533333 | -116.9748333333 | Nov 13 2024 al Dec 12 2024 | $6,146.00 | [email protected] | 6646855959 | ||
| 105797 | 10230906641 | DA - BajaCalifornia | 72DA08A016251303 | COMERCIAL IAC SA DE CV | GASTELUM 427 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 1,600 | 4 | 3,841 | 3,841 | $307 | $6,146 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.866605 | -116.6249783333 | Nov 14 2024 al Dec 17 2024 | $6,146.00 | [email protected] | 5530000000 | ||
| 57163 | 827060711749 | DJ - Oriente | 70DJ02A016400200 | INST DE IDIOMAS DE XALAPA AC | AV 20 DE NOV OTE 659 30 | XALAPA | VERACRUZ | 68 | GDMTH | 48 | 48 | 1,600 | 5 | 5,298 | 5,298 | $848 | $6,146 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.52672 | -96.8981233333 | Nov 13 2024 al Dec 13 2024 | $6,146.00 | [email protected] | [email protected] | 2288125031 | |
| 331087 | 612240703063 | DC - Norte | 77DC22E017730601 | FIRST CASH SA DE CV | C CUAUHTEMOC 712 | MATAMOROS | COAHUILA | 66 | GDMTH | 22 | 22 | 1,773 | 5 | 5,083 | 5,083 | $813 | $6,146 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.530435 | -103.2291383333 | Oct 25 2024 al Nov 25 2024 | $6,146.00 | [email protected] | 8183785350 | ||
| 628562 | 75230651604 | DP - Bajio | 19DP08Y741925586 | MPIO CELAYA | NARANJO ESQ TANGELO SN | LA FRACC. DE CRESPO | GUANAJUATO | 5A | PB | 0 | 0 | 1,192 | 0 | 5,299 | 5,299 | $848 | $6,146 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.4915333333333 | -100.856446666667 | Sep 11 2024 al Nov 12 2024 | $6,146.00 | [email protected] | 4616091161 | ||
| 357973 | 647240301494 | DC - Norte | 74DC04K017420615 | MENDOZA REYNA IRMA DINORAH | SAN LUIS POTOSI 10732 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 2,000 | 6 | 5,635 | 5,635 | $451 | $6,146 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.5982533333 | -106.4583383333 | Nov 20 2024 al Dic 19 2024 | $6,146.00 | [email protected] | 6566330103 | ||
| 197980 | 908890519344 | DU - GolfoCentro | 72DU02A807210160 | EST 18 LIC E P GIL CP 89960 | CARRT NAL MEX LAR KM 67 200 | EJ P. GUERRERO | TAMAULIPAS | 64 | GDMTH | 57 | 57 | 1,752 | 5 | 5,298 | 5,298 | $848 | $6,146 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.5577466667 | -99.077995 | Nov 15 2024 al Dec 16 2024 | $6,146.00 | [email protected] | [email protected] | [email protected] | 8312370063 |
| 233565 | 957040800118 | DU - GolfoCentro | 83DU01A010014550 | DE LA GARZA FAJARDO JORGE | NOGAL 202 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 1,603 | 4 | 5,298 | 5,298 | $848 | $6,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2387633333333 | -97.8723483333333 | Oct 31 2024 al Nov 30 2024 | $6,146.00 | [email protected] | 8332138218 | ||
| 208741 | 926960809254 | DU - GolfoCentro | 24DU05A012427610 | MUNICIPIO DE SAN LUIS POTOSI | PULQUE FTE 213 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 1,228 | 0 | 5,298 | 5,298 | $848 | $6,146 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.2056705 | -100.9797655 | Oct 16 2024 al Dec 14 2024 | $6,146.00 | NULL | NULL | NULL | 4448159288 |
| 274538 | 494110100348 | DX - Jalisco | 79DX13A010010170 | COND DEL COND MTRO S DEL MAR A | KM 9 75 CARR BARR NAV 2226 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 24 | 24 | 1,619 | 5 | 5,299 | 5,299 | $848 | $6,146 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5455916667 | -105.2812833333 | Oct 28 2024 al Nov 27 2024 | $6,146.00 | [email protected] | [email protected] | 3222280004 | |
| 87926 | 1210807035 | DA - BajaCalifornia | 69DA01C015010526 | FLORES VILLEGAS FELIPE | BLVD AGUA CALIENTE 11999 244 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 46 | 2,430 | 6 | 5,645 | 5,645 | $452 | $6,146 | 2024-05-07 00:00:00 | 2024-06-07 00:00:00 | 32.50843 | -116.9935883333 | May 7 2024 al Jun 7 2024 | $6,146.00 | [email protected] | 6646818575 | ||
| 525696 | 406950200622 | DD - GolfoNorte | 77DD09C017720080 | GARZA GARZA HUMBERTO E | CARR VICT SAN FDO KM 172 5 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 42 | 45 | 1,783 | 5 | 5,298 | 5,298 | $848 | $6,146 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8246966667 | -98.1756516667 | Oct 25 2024 al Nov 26 2024 | $6,146.00 | [email protected] | [email protected] | 8418442542 | |
| 430467 | 537840700112 | DB - Noroeste | 64DB05H016410360 | MUNICIPIO DE ESCUINAPA | PALACIO MUNICIPAL | ESCUINAPA | Sinaloa | 65 | GDMTH | 55 | 55 | 1,760 | 5 | 5,298 | 5,298 | $848 | $6,146 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8269116667 | -105.7844033333 | Nov 4 2024 al Dec 3 2024 | $6,146.00 | [email protected] | 6690000000 | ||
| 610970 | 61240902051 | DP - Bajio | 71DP07D010020009 | INST VIDA CONS EDC AR | EJ STA ROSA 1068 DIV01 | LEON | GUANAJUATO | 68 | GDMTH | 11 | 11 | 482 | 2 | 4,802 | 4,802 | $768 | $6,146 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.059625 | -101.745116666667 | Nov 14 2024 al Dec 16 2024 | $6,146.00 | [email protected] | 4774466435 | ||
| 361885 | 771180703019 | DW - Peninsular | 83DW01B011800395 | ORTIZ MEDINA MARIA E D | 19 503 DEPTO A302 22 503 A302 | MERIDA | YUCATAN | 77 | GDMTH | 20 | 20 | 1,391 | 4 | 5,247 | 5,247 | $840 | $6,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,146.00 | [email protected] | [email protected] | 9999483015 | |
| 585123 | 42210100746 | DP - Bajio | 79DP03E308300061 | VELAZQUEZ ORTIZ JUAN MANUEL | CARR VIZ SJR AL DOCTOR KM 3 | EL DOCTOR | QUERETARO | 68 | GDMTH | 43 | 43 | 960 | 3 | 4,495 | 4,495 | $719 | $6,146 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8624066667 | -99.5994383333 | Oct 28 2024 al Nov 27 2024 | $6,146.00 | [email protected] | 4411008164 | ||
| 33966 | 699220451376 | DK - Sureste | 77DK12E096000550 | CASTRO PEREZ HILDEBERTO | 20 DE NOVIEMBRE 19 | HEROICA CIUDAD DE TLAXIACO | OAXACA | 68 | GDMTH | 80 | 80 | 1,840 | 5 | 5,122 | 5,122 | $819 | $6,146 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.2583683333 | -97.6726733333 | Oct 24 2024 al Nov 25 2024 | $6,146.00 | [email protected] | [email protected] | 9531250056 | |
| 74162 | 865011105433 | DJ - Oriente | 80DJ11B338010010 | MUNICIPIO DE MINATITLA VER | CHICHIGAPA VER | CHICHIGAPA | VERACRUZ | 5A | PB | 4 | 3 | 1,143 | 0 | 5,298 | 5,298 | $848 | $6,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,146.00 | [email protected] | 9222250373 | ||
| 76979 | 872091100727 | DJ - Oriente | 76DJ13A917610410 | HAB PROM Y CONST DE CDES SA CV | PASO CARRETAS 22 ESQ PUENTE | CONG V GUERRERO | VERACRUZ | 68 | GDMTH | 97 | 97 | 1,280 | 4 | 5,298 | 5,298 | $848 | $6,146 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.834115 | -97.124465 | Oct 23 2024 al Nov 22 2024 | $6,146.00 | [email protected] | 2727248644 | ||
| 324277 | 606980701218 | DC - Norte | 74DC14G017410100 | PRESIDENCIA MPAL NCG | ALUMBRADO FRACC LAGUNAS | NUEVO CASAS GRANDES | CHIHUAHUA | 5A | PB | 5 | 5 | 1,190 | 0 | 5,299 | 5,299 | $848 | $6,146 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.388115 | -107.8832616667 | Nov 20 2024 al Dic 19 2024 | $6,146.00 | [email protected] | 6366940975 | ||
| 443087 | 546140813462 | DB - Noroeste | 08DB10A010923585 | MUNICIPIO DE CULIACAN | SAN PROSPERO | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 1,383 | 0 | 5,298 | 5,298 | $848 | $6,146 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 24.8488453 | -107.4284865 | Oct 3 2024 al Dec 3 2024 | $6,146.00 | [email protected] | NULL | ||
| 275665 | 494970803605 | DX - Jalisco | 74DX13A011020160 | GRUPO INMOBILIARIO GMI SA CV | FRANCIA 165 A VERSALLES | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 35 | 35 | 1,633 | 5 | 5,298 | 5,298 | $848 | $6,146 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6358383333 | -105.2281083333 | Nov 20 2024 al Dec 19 2024 | $6,146.00 | [email protected] | [email protected] | 3222240715 | |
| 440787 | 546050106058 | DB - Noroeste | 76DB10A017620730 | MASGAS CORPORATIVO SA DE CV | CALZ DR JESUS KUMATE 4313 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 26 | 1,741 | 5 | 5,298 | 5,298 | $848 | $6,146 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7708366667 | -107.44685 | Oct 23 2024 al Nov 22 2024 | $6,146.00 | [email protected] | 6677215776 | ||
| 520151 | 400110701240 | DD - GolfoNorte | 79DD11I067911190 | SUBESTACION CADEREYTA 1 T2 | JUAREZ S N COL PADILLA | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,486 | 4 | 6,146 | 6,146 | $0 | $6,146 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5939766666667 | -100.021916666667 | Oct 29 2024 al Nov 28 2024 | $6,146.00 | NULL | NULL | NULL | NULL |
| 83160 | 886210804666 | DJ - Oriente | 82DJ06M018220420 | HINOJOSA AGUERREVERE ENRIQUE M | BLVD M AVILA CAMACHO 330 29A | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 15 | 15 | 1,533 | 4 | 5,298 | 5,298 | $848 | $6,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $6,146.00 | [email protected] | 2299152155 | ||
| 416735 | 525160701035 | DB - Noroeste | 67DB02A016780870 | GOBIERNO DEL ESTADO DE SONORA | BLVD MICROONDAS 24 | GUAYMAS | Sonora | 65 | GDMTH | 44 | 44 | 1,831 | 5 | 5,265 | 5,265 | $842 | $6,146 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9532266667 | -110.9103033333 | Nov 7 2024 al Dec 6 2024 | $6,146.00 | [email protected] | 6221135233 | ||
| 553467 | 999100800079 | DD - GolfoNorte | 82DD10C011245740 | PROV D BOMBAS MOT Y COMP SA CV | DIEGO DE MONTEMAYOR 1304 NTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 150 | 1,064 | 2 | 5,298 | 5,298 | $848 | $6,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68576 | -100.30336 | Oct 31 2024 al Nov 30 2024 | $6,146.00 | [email protected] | [email protected] | 8183750385 | |
| 381273 | 784240100411 | DW - Peninsular | 64DW12E016119188 | LETS SAKE | MZ27 LT1 02 UC27 SE LOC R 01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 67 | 67 | 16,800 | 43 | 50,793 | 50,793 | $8,127 | $61,459 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1617666667 | -86.8072416667 | Nov 5 2024 al Dec 5 2024 | $61,459.00 | [email protected] | [email protected] | 9982177448 | |
| 380077 | 784170500211 | DW - Peninsular | 64DW12E016110390 | ZARA HOME MEXICO SA DE CV | ZT M27 L1 02 UC27 2 LOC A 46 | CANCUN | QUINTANA ROO | 67 | GDMTH | 70 | 77 | 16,800 | 43 | 50,793 | 50,793 | $8,127 | $61,459 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.159855 | -86.8079733333 | Nov 5 2024 al Dec 5 2024 | $61,459.00 | [email protected] | [email protected] | [email protected] | 0 |
| 609284 | 61090104755 | DP - Bajio | 82DP07D012821140 | GURPA SA DE CV | D2D1 BLVD INDUST 2000 201 | LEON | GUANAJUATO | 78 | GDMTH | 690 | 690 | 177,380 | 424 | 529,000 | 529,000 | $84,640 | $614,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.053255 | -101.6844833 | Oct 31 2024 al Nov 30 2024 | $614,584.00 | [email protected] | [email protected] | [email protected] | 4777156823 |
| 471476 | 362921000463 | DD - GolfoNorte | 78DD18B226630110 | FAB DE METAL INDS | CARRET 30 KM 11 5 | EJ LA CRUZ | Coahuila | 64 | GDMTH | 192 | 192 | 21,440 | 55 | 52,835 | 52,835 | $8,454 | $61,458 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.999195 | -101.4889466667 | Oct 28 2024 al Nov 27 2024 | $61,458.00 | [email protected] | [email protected] | 8666359596 | |
| 256210 | 458150603907 | DX - Jalisco | 77DX04B150200670 | SANCHEZ PARTIDA GLADYS AMARIAN | CALLE ZAFIRO 76 | CD GUZMAN | JALISCO | 68 | GDMTH | 42 | 42 | 18,800 | 45 | 52,985 | 52,985 | $8,478 | $61,458 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.682035 | -103.4690866667 | Oct 24 2024 al Nov 25 2024 | $61,458.00 | [email protected] | 3414124152 | ||
| 56059 | 823960600157 | DJ - Oriente | 80DJ01D026300800 | H AYTTO CONSTITUCIONAL A | PAPANTLA VER | PAPANTLA POB | VERACRUZ | 5A | PB | 321 | 320 | 115,363 | 0 | 529,808 | 529,808 | $84,769 | $614,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $614,577.00 | NULL | NULL | NULL | 7848420072 |
| 57102 | 827051109815 | DJ - Oriente | 82DJ02A018210030 | COPPEL S A DE C V | JUAREZ 40 ESQ MADERO | XALAPA | VERACRUZ | 78 | GDMTH | 120 | 120 | 16,935 | 42 | 52,977 | 52,977 | $8,476 | $61,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5296483333333 | -96.9215916666667 | Oct 31 2024 al Nov 30 2024 | $61,453.00 | [email protected] | [email protected] | [email protected] | 2288203503 |
| 37441 | 717020630916 | DK - Sureste | 80DK13U012000020 | MUNICIPIO DE TONALA CHIAPAS | AV ALUMBRADO PUBLICO HUIZACHAL | ARRIAGA | CHIAPAS | 5A | PB | 33 | 33 | 11,862 | 0 | 52,898 | 52,898 | $8,464 | $61,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,453.00 | [email protected] | 9666630101 | ||
| 9462 | 339230400617 | DN - ValleMexicoSur | 82DN40B120500191 | CIMBRAMEX S A DE C V | CARRETERA DEL ACUEDUCTO SN | CAPULHUAC DE MIRAFUENTES | ESTADO DE MEXICO | 78 | GDMTH | 372 | 372 | 16,449 | 41 | 51,859 | 51,859 | $8,297 | $61,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119 | Oct 31 2024 al Nov 30 2024 | $61,452.00 | [email protected] | 5558154129 | ||
| 94840 | 4211203035 | DA - BajaCalifornia | 82DA01D011750500 | CASA LEY SA PI DE CV | RAMPA PRIMER AYUNTAMIENTO 1751 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 180 | 29,877 | 73 | 56,853 | 56,853 | $4,548 | $61,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.52644 | -117.05887 | Oct 31 2024 al Nov 30 2024 | $61,450.00 | [email protected] | [email protected] | 6644400449 | |
| 651293 | 90730600053 | DP - Bajio | 66DP10G016630500 | MANUEL GRANADOS ENRIQUEZ | GRANJA EL JARRON AZUL | VALLE DE SANTIAGO 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 10,000 | 29 | 6,145 | 6,145 | $0 | $6,145 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.4050883333 | -101.1955533333 | Nov 7 2024 al Dec 6 2024 | $6,145.00 | [email protected] | [email protected] | [email protected] | 4561382720 |
| 306719 | 595070105296 | DC - Norte | 72DC04A016200610 | TESORERIA MUNICIPAL JF 24 | LL MATOES Y FRANKLIN GLORIETA | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 4 | 4 | 1,279 | 0 | 5,690 | 5,690 | $455 | $6,145 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7433033333 | -106.4491733333 | Nov 19 2024 al Dic 17 2024 | $6,145.00 | [email protected] | [email protected] | 6562075104 | |
| 448547 | 549140100163 | DB - Noroeste | 62DB10F016240017 | SEP E SEC TECN AGROPECUARIA 69 | DOM CON S N SAN JOSE DEL LLANO | PERICOS | Sinaloa | 65 | GDMTH | 43 | 43 | 1,728 | 5 | 5,298 | 5,298 | $848 | $6,145 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7870533333 | -107.3377966667 | Oct 30 2024 al Nov 29 2024 | $6,145.00 | [email protected] | [email protected] | NULL | |
| 470830 | 361950250251 | DD - GolfoNorte | 77DD18E017110560 | TALLER ELECTRICO JAMA | CARRET 57 KM 1062 | MONCLOVA | Coahuila | 64 | GDMTH | 120 | 150 | 1,280 | 4 | 5,151 | 5,151 | $824 | $6,145 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.864545 | -101.4279266667 | Oct 25 2024 al Nov 26 2024 | $6,145.00 | [email protected] | 8666364044 | ||
| 35902 | 709101000477 | DK - Sureste | 70DK13B047002700 | USU DIST DE RIEGO DEL SUCH AC | DOMICILIO CONOCIDO S N | IGNACIO LOPEZ RAYON | CHIAPAS | 9C | GDMTH | 62 | 62 | 8,061 | 21 | 6,145 | 6,145 | $0 | $6,145 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 14.6268133333 | -92.1848216667 | Nov 13 2024 al Dec 16 2024 | $6,145.00 | [email protected] | 9626479033 | ||
| 101441 | 9100801245 | DA - BajaCalifornia | 83DA17B013001900 | ASOC CONDOM QUERENCIA SEC 9 AC | VILLA 22 SECCION 9 QUERENCIA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 30 | 30 | 1,371 | 4 | 5,298 | 5,298 | $848 | $6,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.02642 | -109.74639 | Oct 31 2024 al Nov 30 2024 | $6,145.00 | NULL | NULL | NULL | NULL |
| 117589 | 19100702463 | DA - BajaCalifornia | 74DA15D020892820 | COVARRUBIAS CASTANEDA ANGELICA | SANTA LUCIA 719 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,355 | 7 | 5,676 | 5,676 | $454 | $6,145 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6260266667 | -115.5540366667 | Nov 20 2024 al Dec 19 2024 | $6,145.00 | [email protected] | 6865828257 | ||
| 95325 | 5210200306 | DA - BajaCalifornia | 70DA01E055524951 | INGENIERIA DISRUPTIVA SRLCV | BLVD BENITO JUAREZ 382 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 2,405 | 7 | 5,628 | 5,628 | $450 | $6,145 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.3682516667 | -117.0603383333 | Nov 13 2024 al Dec 12 2024 | $6,145.00 | [email protected] | [email protected] | 0 | |
| 399460 | 810141211023 | DW - Peninsular | 83DW22A012991740 | BUJAIDAR SOLIS AGUSTIN | MZ21 LT79 EDIF 7 DEPTO 706 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 27 | 1,285 | 4 | 5,036 | 5,036 | $806 | $6,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,145.00 | [email protected] | [email protected] | [email protected] | NULL |
| 395112 | 804201101036 | DW - Peninsular | 66DW08A016610016 | BANCO AZTECA SA I B M | 26 297 25 27 | MOTUL | YUCATAN | 67 | GDMTH | 21 | 21 | 1,479 | 4 | 5,078 | 5,078 | $813 | $6,145 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.09714 | -89.2827216667 | Nov 7 2024 al Dec 9 2024 | $6,145.00 | [email protected] | 9993700838 | ||
| 115314 | 18120701505 | DA - BajaCalifornia | 74DA15C010130600 | MEDINA ZAMORA IBIS | CALLE SEGUNDA 401 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 2,363 | 7 | 5,708 | 5,708 | $457 | $6,145 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5652333333 | -115.3448433333 | Nov 20 2024 al Dec 19 2024 | $6,145.00 | [email protected] | NULL | ||
| 539268 | 417040200329 | DD - GolfoNorte | 83DD12D071020310 | FERNANDO P VILLARREAL C | RIO GUAYALEJO 207 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 57 | 57 | 1,512 | 4 | 5,297 | 5,297 | $848 | $6,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654735 | -100.372782 | Oct 31 2024 al Nov 30 2024 | $6,145.00 | [email protected] | [email protected] | 0 | |
| 596613 | 52070800870 | DP - Bajio | 77DP06H017791080 | PEREZ AMARO JUAN CARLOS | FAJA DE ORO 1703 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,551 | 4 | 4,877 | 4,877 | $780 | $6,145 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.58476 | -101.2208983333 | Oct 24 2024 al Nov 25 2024 | $6,145.00 | [email protected] | [email protected] | [email protected] | 4646487666 |
| 529031 | 411120808940 | DD - GolfoNorte | 77DD11F036710350 | G P HERRAMIENTAS SA DE CV | EULOGIO FLORES 114 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,807 | 5 | 5,298 | 5,298 | $848 | $6,145 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6570166667 | -100.2031816667 | Oct 25 2024 al Nov 26 2024 | $6,145.00 | [email protected] | [email protected] | 8183936260 | |
| 376461 | 782160703758 | DW - Peninsular | 66DW12C016600950 | ADMON DE SERV TURIS TULUM RESO | SM43 MZ02 LT04 C ROBLE | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,479 | 4 | 5,078 | 5,078 | $813 | $6,145 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.148845 | -86.8393266667 | Nov 7 2024 al Dec 9 2024 | $6,145.00 | [email protected] | [email protected] | [email protected] | 9988454501 |
| 166798 | 145220300682 | DM - ValleMexicoCentro | 72DM27B017210140 | GUARDIA NACIONAL | CARR CTO EXT MEXIQUENSE SN | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 67 | 67 | 1,680 | 4 | 5,185 | 5,185 | $830 | $6,145 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4526216667 | -98.9645783333 | Nov 14 2024 al Dec 16 2024 | $6,145.00 | [email protected] | 5549412800 | ||
| 451991 | 554110600301 | DB - Noroeste | 61DB33H026100095 | EES0007Q ESC SECUNDARIA | CALLE DOS 140 | CUMPAS | Sonora | 65 | GDMTH | 70 | 70 | 1,751 | 5 | 5,289 | 5,289 | $846 | $6,145 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 29.998045 | -109.7809466667 | Oct 29 2024 al Nov 28 2024 | $6,145.00 | [email protected] | NULL | ||
| 226977 | 940140307656 | DU - GolfoCentro | 82DU07A010070950 | MUNICIPIO DE CIUDAD VALLES SLP | PICO DE ORIZABA 1 | CD VALLES | San Luis Potosi | 74 | GDMTH | 130 | 130 | 1,513 | 4 | 5,297 | 5,297 | $848 | $6,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.971715 | -98.9955233333334 | Oct 31 2024 al Nov 30 2024 | $6,145.00 | [email protected] | [email protected] | [email protected] | 4813823432 |
| 231860 | 955170804317 | DU - GolfoCentro | 79DU03K016810720 | MUNICIPIO DE VICTORIA | JOSE MOLINA JOSE LACARR | VICTORIA | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 1,670 | 5 | 5,297 | 5,297 | $848 | $6,145 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7022166667 | -99.16061 | Oct 28 2024 al Nov 26 2024 | $6,145.00 | [email protected] | [email protected] | 8343187800 | |
| 50105 | 749131090219 | DK - Sureste | 71DK17A017110720 | FICDT DEL IPN ESIQIE | LOMA BONITA 104 CP 86050 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 30 | 30 | 1,953 | 5 | 5,298 | 5,298 | $848 | $6,145 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9913 | -92.93872 | Nov 14 2024 al Dec 17 2024 | $6,145.00 | [email protected] | [email protected] | 9933159031 | |
| 366271 | 776100803133 | DW - Peninsular | 62DW01E376230930 | MUNICIPIO DE MERIDA YUCATAN | 60 866 59 DIAG ALU PUB6 ANIMAY | CAUCEL | YUCATAN | 67 | GDMTH | 10 | 10 | 1,544 | 4 | 5,297 | 5,297 | $847 | $6,145 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.98317 | -89.6914416667 | Oct 31 2024 al Dec 3 2024 | $6,145.00 | [email protected] | [email protected] | 9999420000 | |
| 453338 | 555210405293 | DB - Noroeste | 61DB33A016110100 | BORCO AGROINDUSTRIAL SA CV | PERIFERICO PONIENTE 1941 | NOGALES | Sonora | 65 | GDMTH | 10 | 10 | 1,628 | 5 | 5,208 | 5,208 | $417 | $6,145 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.247375 | -110.9669316667 | Oct 29 2024 al Nov 28 2024 | $6,145.00 | [email protected] | 6444137649 | ||
| 287456 | 580030504000 | DC - Norte | 76DC01A017660110 | GOB EDO ESC ESTATAL 3008 | JIMENEZ Y SEXTA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,975 | 5 | 5,298 | 5,298 | $848 | $6,145 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6296716667 | -106.0709033333 | Oct 23 2024 al Nov 22 2024 | $6,145.00 | [email protected] | 6144162283 | ||
| 644842 | 82840100169 | DP - Bajio | 69DP09T016590280 | LA ESTACADA S A DE C V | KM 12 CARR DR MORA A SN JOSE I | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 100 | 100 | 8,720 | 26 | 6,145 | 6,145 | $0 | $6,145 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1221333333 | -100.3931266667 | Nov 12 2024 al Dec 11 2024 | $6,145.00 | [email protected] | [email protected] | [email protected] | 4192343500 |
| 457707 | 350110102870 | DD - GolfoNorte | 83DD19A018310340 | VERDUZCO ROSAN GLZ JORGE | NINOS HEROES 582 B CP 00000 | SALTILLO | Coahuila | 74 | GDMTH | 72 | 72 | 1,546 | 4 | 5,298 | 5,298 | $848 | $6,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.411173 | -101.01144 | Oct 31 2024 al Nov 30 2024 | $6,145.00 | [email protected] | 8444121777 | ||
| 570867 | 253981001694 | DV - CentroOriente | 77DV06H216041125 | SOC U RANCHO LA ROSITA SPR RI | BARZON CARRETA A TOCHTEPEC | VERACRUCITO | PUEBLA | 9A | GDMTH | 65 | 65 | 9,436 | 25 | 6,145 | 6,145 | $0 | $6,145 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.84573333 | -97.7915217 | Oct 25 2024 al Nov 26 2024 | $6,145.00 | [email protected] | [email protected] | [email protected] | NULL |
| 557132 | 220890101623 | DV - CentroOriente | 78DV08B010160040 | CONCESIONES INTEGRALES SA D CV | M A CAMACHO 32 SUR POZO 1 | PUEBLA | PUEBLA | 68 | GDMTH | 200 | 200 | 16,960 | 43 | 52,973 | 52,973 | $8,476 | $61,448 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03350667 | -98.1807017 | Oct 28 2024 al Nov 27 2024 | $61,448.00 | [email protected] | 2226089040 | ||
| 264801 | 472231000487 | DX - Jalisco | 82DX07B070010112 | MEXICO TOWER PARTNERS | RAMON CORONA 55 | STA ROSA | JALISCO | 78 | GDMTH | 150 | 150 | 20,631 | 31 | 52,972 | 52,972 | $8,476 | $61,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.235 | -103.58143 | Oct 31 2024 al Nov 30 2024 | $61,448.00 | [email protected] | 5620213972 | ||
| 223353 | 933850900228 | DU - GolfoCentro | 80DU06A041000780 | MUNICIPIO DE RIOVERDE SLP | PUENTE DEL CARMEN | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 35 | 35 | 12,456 | 0 | 52,972 | 52,972 | $8,475 | $61,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,447.00 | NULL | NULL | NULL | 4878720038 |
| 102877 | 9980260035 | DA - BajaCalifornia | 77DA17B015000100 | CONALEP LOS CABOS | C VALERIO GLEZ C COL 1ERO D | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 80 | 82 | 15,200 | 36 | 52,969 | 52,969 | $8,475 | $61,444 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0549716667 | -109.6987633333 | Oct 24 2024 al Nov 25 2024 | $61,444.00 | NULL | NULL | NULL | 6241422612 |
| 459700 | 350960402911 | DD - GolfoNorte | 84DD19A010150080 | MUNICIPIO DE SALTILLO COAHUILA | AREA 2B | SALTILLO | Coahuila | 5A | PB | 371 | 370 | 133,300 | 0 | 529,660 | 529,660 | $84,746 | $614,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $614,405.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 122627 | 24040700613 | DA - BajaCalifornia | 82DA16E010092500 | OP LAS PALOMAS D PENASCO SACV | BLVD COSTERO NO 150 A PALOMAS | PUERTO PENASCO | SONORA | 71 | GDMTH | 119 | 173 | 30,632 | 75 | 56,819 | 56,819 | $4,545 | $61,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3316233333333 | -113.553 | Oct 31 2024 al Nov 30 2024 | $61,440.00 | [email protected] | [email protected] | [email protected] | 6381081025 |
| 574985 | 258091107403 | DV - CentroOriente | 77DV08E017720520 | MUNICIPIO DE PUEBLA | CDA SN ISIDRO ESQ HDA SN DIEGO | PUEBLA | PUEBLA | 5A | PB | 4 | 4 | 1,152 | 0 | 5,296 | 5,296 | $847 | $6,144 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.98053 | -98.264385 | Oct 25 2024 al Nov 26 2024 | $6,144.00 | [email protected] | 2223094600 | ||
| 40715 | 726221050372 | DK - Sureste | 78DK17A017810720 | SERV DE SALUD DEL EDO DE TAB | EJ LUIS GIL PEREZ 103 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 13 | 13 | 1,963 | 5 | 5,296 | 5,296 | $847 | $6,144 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.00074 | -92.90933 | Oct 25 2024 al Nov 26 2024 | $6,144.00 | [email protected] | 9933100000 | ||
| 707095 | 301000501174 | DG - CentroSur | 71DG61E016550100 | BALNEARIO EX DA DE TEMIXCO | COB INT 63 65 CAR FED MEX | TEMIXCO | MORELOS | 68 | GDMTH | 50 | 50 | 1,440 | 4 | 4,493 | 4,493 | $719 | $6,144 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.842535 | -99.2241633333 | Nov 13 2024 al Dec 16 2024 | $6,144.00 | [email protected] | [email protected] | 7773250355 | |
| 435994 | 543101003021 | DB - Noroeste | 70DB08AK47050190 | S E P | COLON ESC PRIM J M M PAVON | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 70 | 70 | 1,840 | 5 | 5,297 | 5,297 | $847 | $6,144 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6617566667 | -108.6393766667 | Nov 12 2024 al Dec 11 2024 | $6,144.00 | [email protected] | [email protected] | [email protected] | 6871230019 |
| 53276 | 817211003495 | DJ - Oriente | 74DJ02K254810550 | MEDELLIN GAMBOA MARTHA VIRGINI | TECNO IND C J PINERO 27 | CORRAL FALSO | VERACRUZ | 68 | GDMTH | 50 | 50 | 1,600 | 5 | 5,297 | 5,297 | $847 | $6,144 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4588016667 | -96.7615283333 | Nov 20 2024 al Dec 19 2024 | $6,144.00 | [email protected] | [email protected] | 0 | |
| 548394 | 420240406445 | DD - GolfoNorte | 79DD11H067910460 | FARMACIAS BENAVIDES SAB DE CV | 5 DE MAYO 2002 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,926 | 5 | 5,297 | 5,297 | $847 | $6,144 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.80073 | -100.199966666667 | Oct 29 2024 al Nov 28 2024 | $6,144.00 | [email protected] | 5537336760 | ||
| 324658 | 607011200429 | DC - Norte | 78DC14J267830340 | VILLARCAYO S P R DE RL DE C V | BUENAVISTA RCHO TRES PAPALOTES | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 8 | 8 | 10,039 | 28 | 6,143 | 6,143 | $0 | $6,144 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1043316667 | -108.3368983333 | Oct 28 2024 al Nov 27 2024 | $6,144.00 | NULL | NULL | NULL | NULL |
| 512847 | 393990910130 | DD - GolfoNorte | 77DD05E010350010 | TELEFONOS DE MEXICO SA B DE CV | GUERRERO | RAMONES, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,852 | 5 | 5,296 | 5,296 | $847 | $6,144 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69729 | -99.6276116667 | Oct 25 2024 al Nov 26 2024 | $6,144.00 | [email protected] | [email protected] | 0 | |
| 250193 | 448780800136 | DX - Jalisco | 74DX02D016000010 | LICONSA S A DE C V | CTRA A GUAD FTE NESTLE | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 113 | 113 | 1,680 | 5 | 5,297 | 5,297 | $847 | $6,144 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 21.2366316667 | -102.3472616667 | Nov 20 2024 al Dec 20 2024 | $6,144.00 | [email protected] | [email protected] | 3957255417 | |
| 325717 | 607910700059 | DC - Norte | 77DC14J127710230 | MARTENS BOLDT FRANZ | LAS VIRGINIAS P 595 C 13 L 7 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 176 | 50 | 9,826 | 27 | 6,144 | 6,144 | $0 | $6,144 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9637016667 | -108.672965 | Oct 25 2024 al Nov 25 2024 | $6,144.00 | 6361017961 | |||
| 197207 | 907990800290 | DU - GolfoCentro | 80DU02B170010010 | H AYTO MUNICIPAL | POBLADO 601 | POB. 601 | TAMAULIPAS | 5A | PB | 4 | 3 | 1,237 | 0 | 5,296 | 5,296 | $847 | $6,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,144.00 | [email protected] | 8322362215 | ||
| 476263 | 370060708152 | DD - GolfoNorte | 75DD11D065600100 | PMA PRES MPAL DE APODACA | URUGUAYOS 131 CAMBOYANOS | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,861 | 5 | 5,297 | 5,297 | $847 | $6,144 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7249533333 | -100.176675 | Oct 23 2024 al Nov 22 2024 | $6,144.00 | [email protected] | [email protected] | [email protected] | 8182405817 |
| 178542 | 991111004516 | DM - ValleMexicoCentro | 82DM26D218230025 | BOTANAS SOL SA DE CV | REFORMA AGRARIA MZ 151 LOT 45 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 199 | 199 | 1,469 | 4 | 5,185 | 5,185 | $830 | $6,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4010334 | -98.98878479 | Oct 31 2024 al Nov 30 2024 | $6,144.00 | [email protected] | [email protected] | [email protected] | 0 |
| 378734 | 784041201534 | DW - Peninsular | 66DW12E016600008 | DISTRIBUIDORA DISUR SA DE CV | ZT ISLA PARAISO SG SP B | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 1,476 | 4 | 5,078 | 5,078 | $813 | $6,144 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1128183333 | -86.765065 | Nov 7 2024 al Dec 9 2024 | $6,144.00 | [email protected] | 9981465080 | ||
| 497520 | 378170500159 | DD - GolfoNorte | 76DD12E017611580 | PILLADO VAZQUEZ EMILIANO | AVE LAS AMERICAS 2347 LOC 7 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,780 | 5 | 5,297 | 5,297 | $848 | $6,144 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.64769 | -100.2675483333 | Oct 24 2024 al Nov 25 2024 | $6,144.00 | [email protected] | 5527059932 | ||
| 109439 | 12170601171 | DA - BajaCalifornia | 65DA10A016510251 | LOPEZ ONTIVEROS ISELA | CARRETERA TRANSP KM 215 3 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 36 | 36 | 1,310 | 4 | 5,296 | 5,296 | $847 | $6,144 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.0704383333 | -111.69072 | Nov 6 2024 al Dec 5 2024 | $6,144.00 | [email protected] | 6131325525 | ||
| 93571 | 3220409685 | DA - BajaCalifornia | 76DA01C015262301 | MARTINEZ FONSECA JULIAN | CAMINO VECINAL 2 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 38 | 2,463 | 7 | 5,644 | 5,644 | $451 | $6,144 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4405216667 | -116.8743766667 | Oct 23 2024 al Nov 22 2024 | $6,144.00 | [email protected] | 6642228858 | ||
| 539783 | 417051000259 | DD - GolfoNorte | 83DD12D072180500 | DE LLANO H SILVIA E | PARAISO 210 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,568 | 4 | 5,296 | 5,296 | $847 | $6,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.644805 | -100.393957 | Oct 31 2024 al Nov 30 2024 | $6,144.00 | [email protected] | 8183359952 | ||
| 525704 | 406970712948 | DD - GolfoNorte | 77DD09C017710060 | TELEFONOS DE MEXICO SA B DE CV | R CORT 6A Y 7A EJ FCO VILLA | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,802 | 5 | 5,297 | 5,297 | $847 | $6,144 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.0164383333 | -98.0750483333 | Oct 25 2024 al Nov 26 2024 | $6,144.00 | [email protected] | [email protected] | 8688121256 | |
| 434571 | 539140400471 | DB - Noroeste | 63DB07D010020380 | LOPEZ ORDUNO ROBERTO | LA HUERTA SN | EL FUERTE SIN | Sinaloa | 9C | GDMTH | 15 | 15 | 7,732 | 21 | 6,144 | 6,144 | $0 | $6,144 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.36605 | -108.706025 | Oct 31 2024 al Dec 2 2024 | $6,144.00 | [email protected] | 0 | ||
| 99988 | 8220404421 | DA - BajaCalifornia | 83DA17A010016120 | CHILENO BAY CLUB S D RL D CV | UNIDAD PRIV HILLSIDE D 1A FASE | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 91 | 91 | 1,382 | 4 | 5,296 | 5,296 | $847 | $6,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9430877 | -109.8078289 | Oct 31 2024 al Nov 30 2024 | $6,144.00 | [email protected] | [email protected] | 6241440014 | |
| 178842 | 995170401249 | DM - ValleMexicoCentro | 82DM24D013820230 | CONSTRUCCION Y OPERACION SA CV | CALLE 4 320 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 166 | 237 | 1,555 | 4 | 5,297 | 5,297 | $847 | $6,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,144.00 | [email protected] | [email protected] | [email protected] | 0 |
| 644252 | 82150103289 | DP - Bajio | 63DP09T016301060 | ZARAZUA MENDEZ MA INES ARACELI | RANCHO SAN FRANCISCO | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 120 | 120 | 9,280 | 27 | 6,143 | 6,143 | $0 | $6,144 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0841533333 | -100.4026833333 | Nov 4 2024 al Dec 3 2024 | $6,144.00 | [email protected] | NULL | ||
| 564649 | 241030203515 | DV - CentroOriente | 80DV04B204090002 | PRESIDENCIA AUXILIAR | EN LAS CALLES DE LA POBLACION | SAN LUIS CHALMA | PUEBLA | 5A | PB | 4 | 3 | 1,152 | 0 | 5,296 | 5,296 | $847 | $6,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,144.00 | [email protected] | [email protected] | [email protected] | 2447613515 |
| 479659 | 372200501408 | DD - GolfoNorte | 77DD10D140020160 | AT T COM DIGITALES S D RL D CV | CARR MTY MONCLOVA KM 12 8 A | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,900 | 5 | 5,296 | 5,296 | $847 | $6,144 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8954283333 | -100.3517116667 | Oct 25 2024 al Nov 26 2024 | $6,144.00 | [email protected] | 5565725427 | ||
| 199346 | 912160801980 | DU - GolfoCentro | 66DU03K016210060 | MUNICIPIO DE VICTORIA | FCO I MADERO BAJA CALIF | VICTORIA | TAMAULIPAS | 5A | PB | 1 | 1 | 1,237 | 0 | 5,296 | 5,296 | $847 | $6,144 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7514316667 | -99.150335 | Nov 6 2024 al Dec 6 2024 | $6,144.00 | [email protected] | 8343187817 | ||
| 494785 | 377121100238 | DD - GolfoNorte | 75DD10B027520460 | ATARI SA CV | UNIVERSIDAD 101 11 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,932 | 5 | 5,296 | 5,296 | $847 | $6,144 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7355366667 | -100.3026716667 | Oct 23 2024 al Nov 22 2024 | $6,144.00 | [email protected] | NULL | ||
| 457177 | 350070203988 | DD - GolfoNorte | 79DD19A017960670 | COMEXTRA SA DE CV | PROL URDINOLA 3594 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 1,786 | 5 | 5,297 | 5,297 | $847 | $6,144 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3801816667 | -101.0048966667 | Oct 29 2024 al Nov 28 2024 | $6,144.00 | [email protected] | 5554322040 | ||
| 327390 | 609050501404 | DC - Norte | 77DC22F017750220 | INMOBILIARIA FLAM SA DE CV | BLVD INDEPENDENCIA 2295 L 15 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 1,849 | 5 | 5,204 | 5,204 | $833 | $6,144 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.569105 | -103.4241816667 | Oct 25 2024 al Nov 25 2024 | $6,144.00 | [email protected] | 8717133644 | ||
| 226035 | 938790500049 | DU - GolfoCentro | 80DU06G261000020 | MUNICIPIO JALPAN DE SERRA QRO | TANCAMA | TANCAMA | QUERETARO | 5A | PB | 4 | 3 | 1,237 | 0 | 5,296 | 5,296 | $847 | $6,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,144.00 | [email protected] | [email protected] | 4412960285 | |
| 666992 | 107840900168 | DP - Bajio | 82DP52M018220095 | MPIO VILLA HIDALGO | AGUA POTABLE POZO 3 | VILLA HIDALGO | Jalisco | 78 | GDMTH | 120 | 120 | 17,747 | 41 | 52,962 | 52,962 | $8,474 | $61,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6807233333333 | -102.597341666667 | Oct 31 2024 al Nov 30 2024 | $61,437.00 | [email protected] | [email protected] | [email protected] | 4959681409 |
| 403387 | 812120101727 | DW - Peninsular | 83DW22C078330040 | DISTRIBUCIONES GP S A DE C V | YALKU M 1 LT 3 FRACC 5 | AKUMAL | QUINTANA ROO | 77 | GDMTH | 125 | 125 | 15,146 | 37 | 50,774 | 50,774 | $8,124 | $61,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2167133333 | -87.435655 | Oct 31 2024 al Nov 30 2024 | $61,436.00 | [email protected] | [email protected] | [email protected] | 0 |
| 667368 | 108061161037 | DP - Bajio | 73DP52N037200065 | MPIO EL LLANO | OJO DE AGUA DE CRUCITAS | EL TERREMOTO, AGS | Aguascalientes | 68 | GDMTH | 36 | 36 | 18,774 | 50 | 52,962 | 52,962 | $8,474 | $61,436 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.966545 | -101.9793883333 | Nov 19 2024 al Dec 18 2024 | $61,436.00 | [email protected] | 4969673389 | ||
| 178430 | 990171000904 | DM - ValleMexicoCentro | 82DM25A068210220 | COFORMEX S A DE C V | SUR 8 71 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 243 | 300 | 18,302 | 34 | 52,961 | 52,961 | $8,474 | $61,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,435.00 | [email protected] | 7225587414 | ||
| 629708 | 76151204534 | DP - Bajio | 82DP09A018000010 | ROMISI SA DE CV | BLVD BERNARDO QUINTANA 5120 | QUERETARO | QUERETARO | 78 | GDMTH | 145 | 145 | 16,934 | 42 | 51,800 | 51,800 | $8,288 | $61,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6200455 | -100.4149625 | Oct 31 2024 al Nov 30 2024 | $61,433.00 | [email protected] | [email protected] | [email protected] | 4421927915 |
| 560333 | 228190600581 | DV - CentroOriente | 80DV02F065020012 | MUNICIPIO DE CORONANGO PUEBLA | AV RAZA ESQ LA RIOJA S N | SAN FRANCISCO OCOTLAN, PUE | PUEBLA | 5A | PB | 33 | 32 | 11,591 | 0 | 52,959 | 52,959 | $8,474 | $61,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,433.00 | [email protected] | [email protected] | [email protected] | NULL |
| 248738 | 447200901040 | DX - Jalisco | 75DX02B011000110 | CABRERA PATRON OCTAVIO RTO ARM | CARR FED 80 GDL LAGOS 2640 2 | TEPATITLAN | JALISCO | 68 | GDMTH | 81 | 81 | 19,040 | 50 | 52,958 | 52,958 | $8,473 | $61,432 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.855555 | -102.7318616667 | Nov 21 2024 al Dec 20 2024 | $61,432.00 | [email protected] | [email protected] | [email protected] | 3316095604 |
| 188420 | 571240404173 | DL - ValleMexicoNorte | 82DL70B018200014 | COMERCIALIZADORA DE LACTEOS Y | CDA DE ACAMBARO 85 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 17,603 | 43 | 52,958 | 52,958 | $8,473 | $61,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,431.00 | [email protected] | 5530527759 | ||
| 703348 | 295020860138 | DG - CentroSur | 65DG31B011520410 | SCAPSJ JIUTEPEC MORELOS | C INSURGENTES 37 | JIUTEPEC | MORELOS | 68 | GDMTH | 36 | 36 | 20,595 | 53 | 52,958 | 52,958 | $8,473 | $61,431 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.8949466667 | -99.174255 | Nov 5 2024 al Dec 5 2024 | $61,431.00 | [email protected] | 7773190082 | ||
| 661729 | 101140401171 | DP - Bajio | 82DP52F058200082 | ORGOA SAN FCO DE LOS ROMO | EMILIANO ZAPATA ESQ P E CALLES | SAN FCO. DE LOS ROMO | Aguascalientes | 78 | GDMTH | 55 | 55 | 15,583 | 38 | 48,949 | 48,949 | $7,832 | $61,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0766533333333 | -102.275023333333 | Oct 31 2024 al Nov 30 2024 | $61,431.00 | [email protected] | [email protected] | 4651034346 | |
| 713248 | 316221202870 | DG - CentroSur | 83DG71A208310058 | VILLARREAL GOMEZ JORGE | CARR DEL MANGUITO 108 A L 2 | SN MATEO ACATITLAN | ESTADO DE MEXICO | 78 | GDMTH | 24 | 24 | 1,453 | 4 | 5,185 | 5,185 | $830 | $6,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -100 | Oct 31 2024 al Nov 30 2024 | $6,143.00 | [email protected] | 5520000000 | ||
| 671796 | 111170201295 | DP - Bajio | 70DP53A057001020 | FELIX RODRIGUEZ MA TERESA | POZO SAN ISIDRO 1 | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 39 | 39 | 9,015 | 26 | 6,143 | 6,143 | $0 | $6,143 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.9895483333 | -102.7233233333 | Nov 13 2024 al Dec 13 2024 | $6,143.00 | [email protected] | 4781002757 | ||
| 382527 | 786140701894 | DW - Peninsular | 65DW03B206510220 | MUNICIPIO DE MAYAPAN | 22 X 37 Y 39 | MAYAPAN | YUCATAN | 67 | GDMTH | 25 | 25 | 1,521 | 5 | 5,296 | 5,296 | $847 | $6,143 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.4605933333 | -89.2176566667 | Nov 8 2024 al Dec 6 2024 | $6,143.00 | [email protected] | 9979733066 | ||
| 176239 | 978170902122 | DM - ValleMexicoCentro | 73DM21B017320400 | ANANDI DAY SPA SA DE CV | RIO LERMA 232 PB2 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 13 | 16 | 926 | 3 | 5,295 | 5,295 | $847 | $6,143 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4273966667 | -99.1719816667 | Nov 15 2024 al Dec 17 2024 | $6,143.00 | [email protected] | 5550101010 | ||
| 698484 | 279020610144 | DG - CentroSur | 67DG11E026720051 | PRUDENTE CORONA HIGINIO A | K 39 CARRET CHILPO QUECHUL | QUECHULTENANGO | GUERRERO | 68 | GDMTH | 18 | 30 | 1,363 | 4 | 4,346 | 4,346 | $695 | $6,143 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.4190367 | -99.2521667 | Nov 7 2024 al Dec 9 2024 | $6,143.00 | [email protected] | [email protected] | [email protected] | 7561004369 |
| 476021 | 370031110051 | DD - GolfoNorte | 77DD11D066630970 | DULCERIA RUIZ CORTINEZ | RHODESSIA DEL NTE 117 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 27 | 1,793 | 5 | 5,295 | 5,295 | $847 | $6,143 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7305283333 | -100.1713583333 | Oct 25 2024 al Nov 26 2024 | $6,143.00 | [email protected] | 8182431419 | ||
| 326777 | 608220500223 | DC - Norte | 77DC22F017750647 | PROCURADURIA FEDERAL DEL CONSU | BLVD INDEPENDENCIA 531 OTE | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 1,864 | 5 | 5,202 | 5,202 | $832 | $6,143 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5528783333 | -103.4428116667 | Oct 25 2024 al Nov 25 2024 | $6,143.00 | 8717127473 | |||
| 580234 | 269120801154 | DV - CentroOriente | 80DV12E468020010 | H AYUNTAMIENTO TEPEAPULCO | FRANCISO SARABIA VARIAS CALLES | FRANCISCO SARABIA | HIDALGO | 5A | PB | 4 | 3 | 1,152 | 0 | 5,296 | 5,296 | $847 | $6,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,143.00 | [email protected] | [email protected] | [email protected] | 7919130612 |
| 86674 | 1100806891 | DA - BajaCalifornia | 78DA01A025662750 | LUIS ALVAREZ E HIJOS SA DE CV | PADRE HIDALGO 9330 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 45 | 2,595 | 7 | 5,643 | 5,643 | $451 | $6,143 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4468216667 | -117.0012433333 | Oct 28 2024 al Nov 26 2024 | $6,143.00 | [email protected] | [email protected] | [email protected] | 6643684713 |
| 700583 | 286121201951 | DG - CentroSur | 73DG51B480050090 | LEGUMBRERA SAN LUIS SPR DE RI | CALLE BUGAMBILIA 18 | EL AHUAJE | GUERRERO | 68 | GDMTH | 12 | 12 | 1,557 | 4 | 4,690 | 4,690 | $750 | $6,143 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.1958312 | -100.3589899 | Nov 15 2024 al Dec 18 2024 | $6,143.00 | [email protected] | [email protected] | 7676721571 | |
| 60613 | 836170602090 | DJ - Oriente | 70DJ03G016500030 | SERV DE SALUD EDO DE PUEBLA | HIDALGO S N | TEZIUTLAN | PUEBLA | 68 | GDMTH | 27 | 27 | 1,203 | 4 | 5,216 | 5,216 | $835 | $6,143 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.8022683333 | -97.3665433333 | Nov 13 2024 al Dec 13 2024 | $6,143.00 | [email protected] | [email protected] | [email protected] | 2313134609 |
| 380884 | 784220402551 | DW - Peninsular | 83DW12E016740520 | PUNTA DEL MAR CANCUN SADECV | MZ27 LT1 02 UPE16 1 2 D 102 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,354 | 4 | 5,077 | 5,077 | $812 | $6,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.164002 | -86.8053 | Oct 31 2024 al Nov 30 2024 | $6,143.00 | [email protected] | [email protected] | 9982694848 | |
| 188485 | 572111201181 | DL - ValleMexicoNorte | 69DL10F016910010 | SERVICIO MEDIOS PUBLICOS CDMX | KM 2 LA BRECHA SN | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 53 | 55 | 19,428 | 51 | 52,955 | 52,955 | $8,473 | $61,428 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5307633333 | -99.1304333333 | Nov 13 2024 al Dec 12 2024 | $61,428.00 | [email protected] | [email protected] | [email protected] | 5589689324 |
| 279231 | 502240201921 | DX - Jalisco | 82DX12J010010019 | PATRONATO CULTURAL VIZCAYA AC | VERACRUZ 175 SUR | TEPIC | NAYARIT | 78 | GDMTH | 188 | 188 | 15,926 | 39 | 52,955 | 52,955 | $8,473 | $61,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,428.00 | [email protected] | 3110000000 | ||
| 573932 | 257180305867 | DV - CentroOriente | 82DV07C058260981 | BED BATH BEYOND MEXICO SRLCV | VIA ATLIXCAYOTL 4931 A 03 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 196 | 196 | 16,002 | 39 | 52,827 | 52,827 | $8,452 | $61,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03393493 | -98.22948279 | Oct 31 2024 al Nov 30 2024 | $61,427.00 | [email protected] | [email protected] | [email protected] | 0 |
| 530425 | 412150101146 | DD - GolfoNorte | 78DD09D017820180 | CORPORATIVO INTERNACIONAL MILE | MANUEL CAVAZOS LERMA 217 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 21,760 | 55 | 56,717 | 56,717 | $4,537 | $61,426 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8538616667 | -97.5090333333 | Oct 28 2024 al Nov 27 2024 | $61,426.00 | [email protected] | 8688199198 | ||
| 552125 | 999000200180 | DD - GolfoNorte | 82DD10F060450196 | EMPRESAS GRANA S A C V | BJL PORTILLO 712 ML BARRAGAN | APODACA | NUEVO LEON | 74 | GDMTH | 180 | 248 | 19,077 | 47 | 52,952 | 52,952 | $8,472 | $61,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77258 | -100.29018 | Oct 31 2024 al Nov 30 2024 | $61,425.00 | [email protected] | 8110501398 | ||
| 78372 | 874030101651 | DJ - Oriente | 80DJ13C106300020 | MUNICIPIO DE MALTRATA | ALUM PUBLICO MALTRATA | MALTRATA | VERACRUZ | 5A | PB | 32 | 32 | 11,520 | 0 | 52,950 | 52,950 | $8,472 | $61,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,423.00 | NULL | NULL | NULL | NULL |
| 536663 | 415110100090 | DD - GolfoNorte | 82DD11G065600330 | DBG MEXICO SA DE CV | MIGUEL ALEMAN KM 15 520 BOD 4 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 380 | 380 | 213,474 | 376 | 529,507 | 529,507 | $84,721 | $614,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.744143 | -100.215938 | Oct 31 2024 al Nov 30 2024 | $614,228.00 | [email protected] | [email protected] | [email protected] | 8114180332 |
| 347653 | 640060402956 | DC - Norte | 82DC27M018210470 | CHATARRA RIOS SA DE CV | BLVD ARMANDO DEL CASTILLO 635 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 300 | 300 | 19,984 | 23 | 52,013 | 52,013 | $8,322 | $61,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.574616 | -103.463828 | Oct 31 2024 al Nov 30 2024 | $61,421.00 | [email protected] | [email protected] | [email protected] | 8717191115 |
| 547687 | 420210700641 | DD - GolfoNorte | 79DD11H066141300 | GALLEGOS MARENTES VANESSA CARO | OCAMPO 114 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 21,280 | 54 | 52,949 | 52,949 | $8,472 | $61,421 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.778495 | -100.19295 | Oct 29 2024 al Nov 28 2024 | $61,421.00 | [email protected] | 8130733322 | ||
| 507141 | 386020504281 | DD - GolfoNorte | 77DD04A047751880 | MARTINEZ C DINORA | TAMAULIPAS 910 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 93 | 93 | 2,080 | 5 | 5,687 | 5,687 | $455 | $6,142 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.077435 | -98.2828916667 | Oct 25 2024 al Nov 26 2024 | $6,142.00 | [email protected] | 8991212369 | ||
| 193032 | 901110401601 | DU - GolfoCentro | 83DU01A010010330 | FERNANDEZ ESPINOLA LUZ ELENA | PINO 101 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 1,404 | 4 | 5,295 | 5,295 | $847 | $6,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2352633333333 | -97.8682733333333 | Oct 31 2024 al Nov 30 2024 | $6,142.00 | [email protected] | 8331553153 | ||
| 621586 | 68990951121 | DP - Bajio | 78DP08E157890020 | S L C E DE R I | EJIDO DE GALERAS | GALERAS DE CORTAZAR | GUANAJUATO | 9A | GDMTH | 60 | 60 | 10,105 | 27 | 6,142 | 6,142 | $0 | $6,142 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4270366667 | -101.00636 | Oct 25 2024 al Nov 26 2024 | $6,142.00 | [email protected] | [email protected] | 4611871492 | |
| 165655 | 209220400383 | DF - CentroOccidente | 69DF25H286992100 | EJIDO COF DE JUAREZ POZO 15 | AUGUSTO GOMEZ VILLA NUEVA SN | COF JUAREZ | COLIMA | 9C | GDMTH | 63 | 63 | 8,240 | 24 | 6,142 | 6,142 | $0 | $6,142 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.01031 | -103.98794 | Nov 13 2024 al Dec 12 2024 | $6,142.00 | [email protected] | [email protected] | 3131394672 | |
| 32801 | 696000401077 | DK - Sureste | 80DK12A298000010 | PRESIDENCIA MUNICIPAL | ALUMBRADO PUBLICO | SAN ANTONIO ACUTLA | OAXACA | 5A | PB | 4 | 3 | 1,180 | 0 | 5,295 | 5,295 | $847 | $6,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,142.00 | [email protected] | 9531521606 | ||
| 114723 | 18060305231 | DA - BajaCalifornia | 74DA15C010168500 | PARRA GONZALEZ JOSE LUIS | RIO MEZCALAPA 1701 RIO SAN FCO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 2,666 | 7 | 5,673 | 5,673 | $454 | $6,142 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6076016667 | -115.4108216667 | Nov 20 2024 al Dec 19 2024 | $6,142.00 | NULL | NULL | NULL | 6866296022 |
| 57660 | 827170503050 | DJ - Oriente | 75DJ02A017500070 | GRUPO HOTELERO VILLA LAS MARGA | DR LUCIO 186 | XALAPA | VERACRUZ | 68 | GDMTH | 33 | 33 | 1,704 | 5 | 5,294 | 5,294 | $847 | $6,142 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.535905 | -96.9224966667 | Nov 21 2024 al Dec 20 2024 | $6,142.00 | [email protected] | 2288124325 | ||
| 70472 | 855020201831 | DJ - Oriente | 72DJ07G017210280 | JULIA LOPEZ MORENO | LA ISLETA SAN BARTOLO | TUXTEPEC | OAXACA | 9M | GDMTH | 8 | 8 | 2,736 | 8 | 6,142 | 6,142 | $0 | $6,142 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.1171983333 | -96.1262216667 | Nov 15 2024 al Dec 17 2024 | $6,142.00 | [email protected] | [email protected] | [email protected] | 0 |
| 480082 | 373050100112 | DD - GolfoNorte | 76DD11B037630170 | GONZALEZ L FIDEL | ROCIO 305 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,807 | 5 | 5,295 | 5,295 | $847 | $6,142 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6800683333 | -100.221775 | Oct 24 2024 al Nov 25 2024 | $6,142.00 | NULL | NULL | NULL | NULL |
| 283986 | 508950502626 | DX - Jalisco | 76DX154020050285 | M SP S PROV F DE J GUAD AR | CONCHITAS 3015 TEMPLO | ZAPOPAN | JALISCO | 68 | GDMTH | 52 | 64 | 1,600 | 5 | 5,294 | 5,294 | $847 | $6,142 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6389883333 | -103.40587 | Oct 23 2024 al Nov 22 2024 | $6,142.00 | [email protected] | [email protected] | 3336317333 | |
| 36455 | 711121100006 | DK - Sureste | 76DK13E186000203 | RADIOMOVIL DIPSA SA DE CV | POR EL PUENTE PEATONAL | 1RA SECCION DE MEDIO MONTE | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,074 | 6 | 5,686 | 5,686 | $455 | $6,142 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.8878933333 | -92.2084816667 | Oct 23 2024 al Nov 22 2024 | $6,142.00 | [email protected] | [email protected] | 9999607522 | |
| 508300 | 386090303584 | DD - GolfoNorte | 78DD04D057850370 | MUNICIPIO DE REYNOSA TAMAULIPA | REPUBLICA CHECA SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 1,893 | 6 | 5,687 | 5,687 | $455 | $6,142 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0932716667 | -98.337535 | Oct 28 2024 al Nov 27 2024 | $6,142.00 | NULL | NULL | NULL | 0 |
| 86940 | 1120903736 | DA - BajaCalifornia | 73DA01C025742900 | DIST RANCHO VIEJO S RL DE CV | F EUSEBIO KINO 17611 GAR OTAY | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 50 | 66 | 2,640 | 7 | 5,642 | 5,642 | $451 | $6,142 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.544245 | -116.9420783333 | Nov 19 2024 al Dec 18 2024 | $6,142.00 | [email protected] | [email protected] | [email protected] | 6646478043 |
| 249764 | 448130100806 | DX - Jalisco | 78DX02D011020175 | PRODUCTOS DE LECHE VENEDICTO | RANCHO VAQUERIAS CARRIZO ARRIB | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 16 | 16 | 1,535 | 4 | 5,295 | 5,295 | $847 | $6,142 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1407083333 | -102.2782033333 | Oct 25 2024 al Nov 26 2024 | $6,142.00 | [email protected] | 4440000000 | ||
| 271528 | 487060907338 | DX - Jalisco | 79DX12J680050170 | RADIOMOVIL DIPSA SA DE CV | CARR TEPIC MAZATLAN KM 16 800 | LA RESOLANA | NAYARIT | 68 | GDMTH | 12 | 12 | 1,730 | 5 | 5,295 | 5,295 | $847 | $6,142 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.638405 | -105.0209216667 | Oct 28 2024 al Nov 27 2024 | $6,142.00 | [email protected] | 3336691020 | ||
| 402864 | 811170500821 | DW - Peninsular | 63DW22B010020090 | MAYAN FLEA MARKET SA DE CV | AV CLAUDIO CANTO ENT REM LOC2 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 12 | 10 | 1,548 | 4 | 5,076 | 5,076 | $812 | $6,142 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.4775816667 | -86.9722133333 | Nov 4 2024 al Dec 4 2024 | $6,142.00 | [email protected] | [email protected] | [email protected] | 9878726098 |
| 425651 | 533101205701 | DB - Noroeste | 76DB05A017620100 | PERFORACIONES CORE BEIL SA CV | CARRET INT NTE KM 1 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 80 | 80 | 1,727 | 5 | 5,295 | 5,295 | $847 | $6,142 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.29554 | -106.411695 | Oct 23 2024 al Nov 22 2024 | $6,142.00 | [email protected] | [email protected] | [email protected] | 6696686332 |
| 20669 | 676101101031 | DK - Sureste | 78DK04P287090010 | HERNANDEZ MARTINEZ MARIA A | CARRT LAS CRUCES KM 3 POMPOSO | POMPOSO CASTELLANOS | CHIAPAS | 68 | GDMTH | 27 | 27 | 1,678 | 4 | 5,294 | 5,294 | $847 | $6,142 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.5783666667 | -93.8688466667 | Oct 25 2024 al Nov 26 2024 | $6,142.00 | [email protected] | 0 | ||
| 235975 | 432100201027 | DX - Jalisco | 75DX14D090010240 | RADIOMOVIL DIPSA SA DE CV | CERRO TEPEHUAJE R ZOZOCOLA | SAN CRISTOBAL DE LA BARRANCA | JALISCO | 68 | GDMTH | 15 | 15 | 1,849 | 5 | 5,295 | 5,295 | $847 | $6,142 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0431883333 | -103.4225016667 | Nov 21 2024 al Dec 20 2024 | $6,142.00 | [email protected] | 3336691020 | ||
| 328403 | 609200800197 | DC - Norte | 79DC22B017910072 | NOAS GASTRONOMIA SA DE CV | BLVD REVOLUCION 2050 7 | TORREON | COAHUILA | 66 | GDMTH | 20 | 10 | 1,886 | 5 | 5,202 | 5,202 | $832 | $6,142 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5352083333 | -103.4265233333 | Oct 29 2024 al Nov 27 2024 | $6,142.00 | [email protected] | [email protected] | 0 | |
| 38869 | 722150945424 | DK - Sureste | 77DK14E039000018 | ALUMBRADO PUBLICO CD IXTEPEC | CARRET IXT CHIHUITAN S N CP | CD IXTEPEC | OAXACA | 5A | PB | 2 | 2 | 1,180 | 0 | 5,295 | 5,295 | $847 | $6,142 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.5588666667 | -95.1200916667 | Oct 24 2024 al Nov 25 2024 | $6,142.00 | [email protected] | 9711370654 | ||
| 710647 | 309110605022 | DG - CentroSur | 72DG41L016810270 | MIGUEL ANGEL ACOSTA GAMEZ | SAN IDELFONSO P LAS TORRES | IXTLAHUACA | ESTADO DE MEXICO | 68 | GDMTH | 38 | 38 | 1,697 | 4 | 5,183 | 5,183 | $829 | $6,142 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.56419 | -99.79231 | Nov 14 2024 al Dec 17 2024 | $6,142.00 | NULL | |||
| 537177 | 415160100147 | DD - GolfoNorte | 82DD11G065301670 | KC JONES GALVANOPLASTIA SRLCV | LOS OLMOS 205 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 615 | 615 | 201,110 | 431 | 529,464 | 529,464 | $84,714 | $614,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.752106 | -100.173389 | Oct 31 2024 al Nov 30 2024 | $614,178.00 | [email protected] | [email protected] | [email protected] | 8110441234 |
| 510599 | 387240102759 | DD - GolfoNorte | 82DD04B018220432 | LATAMGYM | AV FRANCISCO I MADERO 2000 SA | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 121 | 121 | 19,977 | 49 | 56,867 | 56,867 | $4,549 | $61,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,416.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 587371 | 44190554195 | DP - Bajio | 82DP03G010820861 | INMOBILIARIA QR34 SDERLDECV | AV PASEO CENTRAL 28 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 250 | 250 | 15,965 | 38 | 50,794 | 50,794 | $8,127 | $61,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3896397357396 | -100.003073545768 | Oct 31 2024 al Nov 30 2024 | $61,414.00 | [email protected] | NULL | ||
| 180496 | 514180600501 | DL - ValleMexicoNorte | 79DL20B817940820 | GASTRONOMICA LCDBC SA DE CV | 1 DE MAYO S N LOC 316 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 18,160 | 46 | 51,826 | 51,826 | $8,292 | $61,413 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.657805 | -99.21087 | Oct 28 2024 al Nov 27 2024 | $61,413.00 | [email protected] | [email protected] | 5539087768 | |
| 496932 | 378140602682 | DD - GolfoNorte | 79DD12E017980260 | IND PROD LACT Y HELADOS SA CV | EDUARDO LIVAS 6128 CP 00000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 16,640 | 43 | 52,940 | 52,940 | $8,470 | $61,410 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6089316667 | -100.2715733333 | Oct 29 2024 al Nov 28 2024 | $61,410.00 | [email protected] | 8183201919 | ||
| 483526 | 374850800259 | DD - GolfoNorte | 74DD10G037420160 | MARGIL YANEZ ORTA | MADRID 103 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 20,000 | 53 | 52,939 | 52,939 | $8,470 | $61,410 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6881233333 | -100.2574133333 | Nov 21 2024 al Dec 20 2024 | $61,410.00 | [email protected] | [email protected] | 8183771045 | |
| 56088 | 824050806262 | DJ - Oriente | 78DJ01F014200016 | ORTA RIVERA ADELINA | PRIV 5 DE MAYO N 4 COL MIRADOR | CERRO AZUL | VERACRUZ | 68 | GDMTH | 26 | 30 | 1,740 | 4 | 5,301 | 5,301 | $848 | $6,141 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.19535 | -97.7414116667 | Oct 24 2024 al Nov 26 2024 | $6,141.00 | [email protected] | [email protected] | [email protected] | 7858520071 |
| 534057 | 414200402650 | DD - GolfoNorte | 75DD10F047520410 | ELECTRO INDUSTRIA MTY SA CV | JUAREZ 1410 L 09 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 19 | 20 | 1,942 | 5 | 5,294 | 5,294 | $847 | $6,141 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7966033333 | -100.31136 | Oct 23 2024 al Nov 22 2024 | $6,141.00 | [email protected] | [email protected] | 0 | |
| 11323 | 967181131169 | DN - ValleMexicoSur | 64DN10C036410800 | PROTECCION DE CULTIVOS CIENCIA | VITO ALESSIO ROBLES 166 P2 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 21 | 1,587 | 5 | 5,294 | 5,294 | $847 | $6,141 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.35199 | -99.18071 | Nov 11 2024 al Dec 11 2024 | $6,141.00 | [email protected] | 5555989095 | ||
| 509760 | 386851006309 | DD - GolfoNorte | 77DD04A047760640 | MATERIAS PRIMAS DE REYNOSA SA | CALLE 5 DE FEBRERO 1905 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 51 | 2,096 | 5 | 5,685 | 5,685 | $455 | $6,141 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0702828 | -98.2935409 | Oct 25 2024 al Nov 26 2024 | $6,141.00 | [email protected] | 8999243454 | ||
| 278596 | 502001000093 | DX - Jalisco | 75DX12J016000570 | 18DST00510 EMILIO M GONZALEZ | PREPA TUXPAN Y MEDICINA HUMANA | TEPIC | NAYARIT | 68 | GDMTH | 30 | 30 | 1,743 | 5 | 5,294 | 5,294 | $847 | $6,141 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.51001 | -104.91565 | Nov 21 2024 al Dec 20 2024 | $6,141.00 | [email protected] | 3112161369 | ||
| 295495 | 585231077977 | DC - Norte | 77DC01G017021000 | GARCIA CORRAL BALDOMERO | LOTE 5 MZN 23 ZONA 1 S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,676 | 5 | 5,230 | 5,230 | $837 | $6,141 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6346583333 | -106.1838783333 | Oct 25 2024 al Nov 25 2024 | $6,141.00 | [email protected] | 6140000000 | ||
| 639048 | 79210203350 | DP - Bajio | 67DP09H016790185 | PRACTILAVADO EXPRESS SPUMMA | PROL ZARAGOZA 609 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 21 | 21 | 1,365 | 4 | 4,952 | 4,952 | $792 | $6,141 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5535533333 | -100.41074 | Nov 8 2024 al Dec 9 2024 | $6,141.00 | [email protected] | 4420000000 | ||
| 486732 | 376091000105 | DD - GolfoNorte | 79DD12B017929992 | GENLPRIM MARGARITA DE GORTARI | PITAYAS SN | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,920 | 5 | 5,294 | 5,294 | $847 | $6,141 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.75514 | -100.371775 | Oct 29 2024 al Nov 28 2024 | $6,141.00 | [email protected] | 8183109300 | ||
| 448358 | 549040102789 | DB - Noroeste | 80DB10F278020105 | MUNICIPIO DE BADIRAGUATO | ALUM PUB SITIO DE ABAJO | SITIO DEL MEDIO | Sinaloa | 5A | PB | 4 | 4 | 1,397 | 0 | 5,293 | 5,293 | $847 | $6,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,141.00 | NULL | NULL | NULL | 6977410110 |
| 107128 | 11050300082 | DA - BajaCalifornia | 74DA08C015121220 | RANCHO DON JUANITO S RL DE CV | ENT POZO EL PIOJO | VICENTE GUERRERO | BAJA CALIFORNIA | 9A | GDMTH | 23 | 23 | 9,763 | 29 | 6,141 | 6,141 | $0 | $6,141 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.765735 | -115.9481766667 | Nov 20 2024 al Dec 19 2024 | $6,141.00 | [email protected] | [email protected] | 6161662494 | |
| 566919 | 246890100987 | DV - CentroOriente | 79DV05B277950350 | POZO 3 ZECALACOAYAN | CAMPO TEXPULCO ZECALACOAY | ZECALACOAYAN | PUEBLA | 9C | GDMTH | 41 | 41 | 8,498 | 24 | 6,141 | 6,141 | $0 | $6,141 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.20697167 | -98.49688 | Oct 29 2024 al Nov 28 2024 | $6,141.00 | [email protected] | 2481704845 | ||
| 503180 | 379930300836 | DD - GolfoNorte | 77DD10C017750250 | RETR0FIT SA DE CV | MARIANO ESCOBEDO 572 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 47 | 68 | 1,760 | 5 | 5,294 | 5,294 | $847 | $6,141 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66998 | -100.31167 | Oct 25 2024 al Nov 26 2024 | $6,141.00 | [email protected] | [email protected] | [email protected] | 8183425573 |
| 15502 | 665030402296 | DK - Sureste | 75DK19A2P6000010 | COBACH PLANTEL 26 | FRENTE AL CAMPO DE FUTBOL S N | EJ CHANCALA | CHIAPAS | 68 | GDMTH | 40 | 40 | 2,059 | 6 | 5,686 | 5,686 | $455 | $6,141 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.3361316667 | -91.6817666667 | Oct 22 2024 al Nov 21 2024 | $6,141.00 | [email protected] | [email protected] | [email protected] | 9161194816 |
| 476062 | 370040605705 | DD - GolfoNorte | 77DD11H067110290 | OUTSOURCING PROCESS SOLUTION S | IGNACIO SEPULVEDA 209 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 62 | 62 | 1,760 | 5 | 5,294 | 5,294 | $847 | $6,141 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.73558 | -100.2053383333 | Oct 25 2024 al Nov 26 2024 | $6,141.00 | [email protected] | [email protected] | [email protected] | 8183211798 |
| 162723 | 199990100382 | DF - CentroOccidente | 34DF60C483410260 | CARDENAS GOMEZ SALVADOR | JUNTO RASTRO MUNICIPAL | SAN JOSE DE GRACIA | MICHOACAN | 9 | PB | 5 | 5 | 2,130 | 0 | 6,141 | 6,141 | $0 | $6,141 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 19.9984654 | -103.0186363 | Aug 28 2024 al Oct 29 2024 | $6,141.00 | NULL | NULL | NULL | 3322583822 |
| 327850 | 609100701221 | DC - Norte | 79DC22G637951090 | MPIO DE SIERRA MOJADA | C INDEPENDENCIA Y JUAREZ | ESMERALDA | COAHUILA | 66 | GDMTH | 12 | 12 | 1,538 | 5 | 5,294 | 5,294 | $847 | $6,141 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.2860966667 | -103.7002716667 | Oct 29 2024 al Nov 27 2024 | $6,141.00 | [email protected] | [email protected] | 8727752281 | |
| 341957 | 627930100415 | DC - Norte | 75DC26D392780140 | RAMIREZ RAMIREZ HUMBERTO | RANCHO LOS AMARO | FCO I MADERO | DURANGO | 9A | GDMTH | 32 | 32 | 9,751 | 29 | 6,142 | 6,142 | $0 | $6,141 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.3593833333 | -104.2495166667 | Nov 21 2024 al Dic 20 2024 | $6,141.00 | [email protected] | 6778717223 | ||
| 94683 | 4170803685 | DA - BajaCalifornia | 70DA01D016607100 | OPERADORA TURISTICA TROPICALLO | MARTIN CAREAGA 1888 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 41 | 50 | 2,607 | 7 | 5,640 | 5,640 | $451 | $6,141 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.521555 | -117.0742066667 | Nov 13 2024 al Dec 12 2024 | $6,141.00 | [email protected] | 6646803933 | ||
| 374500 | 780240100211 | DW - Peninsular | 66DW12A016230797 | DISTRESSED PASSENGERS SOLUTION | SM4A MZ1 LT4C 2 LOC 805 | CANCUN | QUINTANA ROO | 67 | GDMTH | 11 | 11 | 1,477 | 4 | 5,075 | 5,075 | $812 | $6,141 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.152275 | -86.8207716667 | Nov 7 2024 al Dec 9 2024 | $6,141.00 | [email protected] | 9980000000 | ||
| 397303 | 809081000305 | DW - Peninsular | 83DW12F016800032 | FRIAS GRIJALVA MARIA ESTHER | SM07 M19 LT19 SAC BAJO | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,291 | 4 | 5,075 | 5,075 | $812 | $6,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2199366667 | -86.7273616667 | Oct 31 2024 al Nov 30 2024 | $6,141.00 | [email protected] | 9980000000 | ||
| 362519 | 771910101630 | DW - Peninsular | 84DW01B010800040 | SUPER SN FCO DE ASIS SACV | 20 100B X 21 CHUBURNA | MERIDA | YUCATAN | 77 | GDMTH | 127 | 157 | 14,292 | 35 | 52,887 | 52,887 | $8,462 | $61,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0114483333333 | -89.6319566666667 | Oct 31 2024 al Nov 30 2024 | $61,408.00 | [email protected] | [email protected] | [email protected] | 9999812627 |
| 625107 | 73061000141 | DP - Bajio | 82DP08V018200340 | FISCALIA GENERAL DEL EDO D GTO | PASE DE LOS CONSPIRADORES 120 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 120 | 120 | 19,243 | 31 | 51,810 | 51,810 | $8,290 | $61,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9047866666667 | -100.716978333333 | Oct 31 2024 al Nov 30 2024 | $61,407.00 | [email protected] | 4616155776 | ||
| 129567 | 156220802124 | DF - CentroOccidente | 82DF07D010020103 | COMERCIAL CITY FRESKO SRL DE C | AV CAMELINAS 5030 INTA34 | MORELIA | MICHOACAN | 78 | GDMTH | 888 | 888 | 159,429 | 389 | 529,348 | 529,348 | $84,696 | $614,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68845 | -101.15064 | Oct 31 2024 al Nov 30 2024 | $614,067.00 | [email protected] | [email protected] | [email protected] | 4434108542 |
| 542066 | 417100200323 | DD - GolfoNorte | 82DD12D082495586 | KOTTNER DE MEXICO SA DE CV | HERCULES 1115 E 5 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 18,880 | 47 | 52,936 | 52,936 | $8,470 | $61,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.689372 | -100.483391 | Oct 31 2024 al Nov 30 2024 | $61,406.00 | [email protected] | [email protected] | [email protected] | 8180590030 |
| 273911 | 494000902791 | DX - Jalisco | 82DX13E050016800 | UNIVERSIDAD DE GUADALAJARA | AV UNIVERSIDAD 203 CAMPUS | EL PITILLAL | JALISCO | 78 | GDMTH | 950 | 950 | 166,272 | 406 | 529,353 | 529,353 | $84,696 | $614,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.705236 | -105.223202 | Oct 31 2024 al Nov 30 2024 | $614,049.00 | [email protected] | [email protected] | [email protected] | 3222262200 |
| 376623 | 782181001265 | DW - Peninsular | 67DW12C016700020 | GRUPO CORSA G LATTO SA DE CV | SM507 MZ1 LT1 LOC 7 8 9 | CANCUN | QUINTANA ROO | 67 | GDMTH | 69 | 90 | 16,640 | 40 | 50,746 | 50,746 | $8,119 | $61,403 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.13915 | -86.8507733333 | Nov 8 2024 al Dec 10 2024 | $61,403.00 | [email protected] | [email protected] | [email protected] | 0 |
| 187333 | 569860101346 | DL - ValleMexicoNorte | 82DL50B010300010 | VULCAFRIO S A DE C V RENOVAD | SOR JUANA INES E LA CRUZ 331 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 200 | 214 | 16,739 | 36 | 51,816 | 51,816 | $8,291 | $61,403 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54006833 | -99.21047167 | Oct 31 2024 al Nov 30 2024 | $61,403.00 | [email protected] | [email protected] | [email protected] | 5555654151 |
| 673393 | 112050756681 | DP - Bajio | 80DP53B015551040 | MPIO FRESNILLO A P | AREA 149 CIPRESES ESQ ENCINOS | FRESNILLO | Zacatecas | 5A | PB | 34 | 34 | 12,064 | 0 | 52,932 | 52,932 | $8,469 | $61,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.19134 | -102.858278333333 | Oct 31 2024 al Nov 30 2024 | $61,402.00 | [email protected] | 4989839490 | ||
| 173033 | 974860300499 | DM - ValleMexicoCentro | 76DM23D017611038 | BANCA SERFIN S N C OFICINAS | ANATOLE FRANCE 109 POLANCO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 140 | 159 | 18,720 | 48 | 52,933 | 52,933 | $8,469 | $61,402 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.431965 | -99.1976466666667 | Oct 22 2024 al Nov 21 2024 | $61,402.00 | [email protected] | 5550002020 | ||
| 180266 | 512820800568 | DL - ValleMexicoNorte | 80DL60F236010010 | H AYTO DE AXAPUSCO ALUMBRADO | AXAPUSCO MEX Y ZONAS ALEDANAS | AXAPUSCO | ESTADO DE MEXICO | 5A | PB | 288 | 288 | 103,501 | 0 | 529,320 | 529,320 | $84,691 | $614,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $614,011.00 | [email protected] | [email protected] | 5929220192 | |
| 690503 | 125171055676 | DP - Bajio | 82DP58D018200721 | MUNDO URBANO INMOBILIARIA | RANCHO EL CARMEN SN | SALINAS DE HGO S.L.P | San Luis Potosi | 78 | GDMTH | 324 | 324 | 16,380 | 40 | 52,932 | 52,932 | $8,469 | $61,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,401.00 | [email protected] | [email protected] | [email protected] | 0 |
| 497051 | 378150800512 | DD - GolfoNorte | 82DD12D012260450 | INNOVA SPORT SA DE CV | CARR NACIONAL KM 245 L SA 05 | MONTERREY | NUEVO LEON | 74 | GDMTH | 133 | 133 | 18,288 | 45 | 52,931 | 52,931 | $8,469 | $61,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5767 | -100.2449 | Oct 31 2024 al Nov 30 2024 | $61,400.00 | [email protected] | [email protected] | [email protected] | NULL |
| 326558 | 608150300752 | DC - Norte | 77DC22A017730030 | TRANSPORTES MANA SA DE CV | AV CUARTA 1601 | TORREON | COAHUILA | 66 | GDMTH | 70 | 70 | 23,600 | 58 | 52,838 | 52,838 | $8,454 | $61,400 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5100266667 | -103.4285683333 | Oct 25 2024 al Nov 25 2024 | $61,400.00 | [email protected] | [email protected] | [email protected] | 0 |
| 364239 | 773240205415 | DW - Peninsular | 64DW01D016410881 | GRUPO MEGA DEL SURESTE S DE RL | 22 302 | MERIDA | YUCATAN | 67 | GDMTH | 95 | 95 | 16,080 | 41 | 52,880 | 52,880 | $8,461 | $61,400 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9677033333 | -89.565525 | Nov 5 2024 al Dec 5 2024 | $61,400.00 | [email protected] | 999 | ||
| 410115 | 520180308231 | DB - Noroeste | 68DB01A016800520 | CCT DJN0684G PREESC GILBERTO E | CALZADA SANTA CLARA S N | HERMOSILLO | Sonora | 65 | GDMTH | 53 | 53 | 1,680 | 5 | 5,235 | 5,235 | $838 | $6,140 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0158633333 | -110.9794716667 | Nov 8 2024 al Dec 9 2024 | $6,140.00 | [email protected] | 6622897600 | ||
| 291335 | 581940101657 | DC - Norte | 75DC01B017500310 | EJ ALDAMA S LEONES NOYOLA | POZO NOYOLA LOS LEONES BA8617 | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,440 | 28 | 6,140 | 6,140 | $0 | $6,140 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.7365583333 | -105.9543683333 | Nov 21 2024 al Dic 20 2024 | $6,140.00 | [email protected] | [email protected] | 6141179359 | |
| 432392 | 538141106015 | DB - Noroeste | 66DB07A3B0080245 | COBAES 12 | AV BABILONIO 12 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 70 | 70 | 1,840 | 5 | 5,293 | 5,293 | $847 | $6,140 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.70514 | -108.712005 | Nov 6 2024 al Dec 5 2024 | $6,140.00 | [email protected] | [email protected] | [email protected] | 6878970828 |
| 534282 | 414210608507 | DD - GolfoNorte | 82DD10E050580110 | GAIM REGIOMONTANA SA DE CV | PALOMAS 551A | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 270 | 270 | 510 | 2 | 5,294 | 5,294 | $847 | $6,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.002664 | -100.303395 | Oct 31 2024 al Nov 30 2024 | $6,140.00 | [email protected] | [email protected] | [email protected] | 8181540110 |
| 251663 | 450231000998 | DX - Jalisco | 73DX02G010050081 | RADIOMOVIL DIPSA | PROL NINO PERDIDO 1 | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 10 | 10 | 1,827 | 5 | 5,293 | 5,293 | $847 | $6,140 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.163345 | -102.4725233333 | Nov 19 2024 al Dec 18 2024 | $6,140.00 | [email protected] | 3330000000 | ||
| 162067 | 198210801396 | DF - CentroOccidente | 73DF25B217320152 | VALENCIA MADRIGAL SOCORRO | RANCHO LA PENA SN | BOCA DE APIZA | MICHOACAN | 9C | GDMTH | 33 | 33 | 7,924 | 24 | 6,163 | 6,163 | $0 | $6,140 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.69391 | -103.71873 | Nov 20 2024 al Dec 18 2024 | $6,140.00 | [email protected] | [email protected] | [email protected] | 3131008490 |
| 487704 | 376140704041 | DD - GolfoNorte | 78DD12A077860840 | ADMON DE PLAZA TREFONTANE AC | CALZ SAN PEDRO 217 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,925 | 5 | 5,293 | 5,293 | $847 | $6,140 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.660525 | -100.3688316667 | Oct 28 2024 al Nov 27 2024 | $6,140.00 | [email protected] | [email protected] | 8182627823 | |
| 607773 | 60220750704 | DP - Bajio | 76DP07C017650400 | MUNOZ SALDANA YANET | COLIMA 713 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 32 | 32 | 1,402 | 4 | 4,797 | 4,797 | $768 | $6,140 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0075433333 | -101.8457466667 | Oct 23 2024 al Nov 22 2024 | $6,140.00 | [email protected] | 4761322797 | ||
| 200762 | 914971000190 | DU - GolfoCentro | 71DU03F016640180 | RIVERA CEPEDA MAMAGDALENA | CARRET SLM LA PESCA KM 46 500 | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 1,864 | 5 | 5,293 | 5,293 | $847 | $6,140 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7816683333 | -97.7935 | Nov 14 2024 al Dec 13 2024 | $6,140.00 | [email protected] | [email protected] | [email protected] | 0 |
| 509242 | 386180104211 | DD - GolfoNorte | 82DD04A018270380 | GARZA BARRERA FARIDE | REAL DEL CANTARO 802 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 1,725 | 5 | 5,685 | 5,685 | $455 | $6,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.054442 | -98.360408 | Oct 31 2024 al Nov 30 2024 | $6,140.00 | [email protected] | [email protected] | 8999560773 | |
| 538190 | 416220204091 | DD - GolfoNorte | 76DD04D057640370 | COMAPA DEL MPIO DE REYNOSA TAM | AVENIDA PUERTA DEL SOL 3001 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 1,300 | 4 | 5,685 | 5,685 | $455 | $6,140 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.02182 | -98.35089 | Oct 24 2024 al Nov 25 2024 | $6,140.00 | [email protected] | [email protected] | [email protected] | 8999092200 |
| 315219 | 598960401282 | DC - Norte | 79DC04E309211445 | ENNS DYCK WILHELM | POZO 4 RANCHO SAN RAFAEL | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 9,760 | 29 | 6,140 | 6,140 | $0 | $6,140 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.46555 | -106.5953716667 | Oct 29 2024 al Nov 27 2024 | $6,140.00 | NULL | NULL | NULL | 6251306951 |
| 131178 | 158140603701 | DF - CentroOccidente | 70DF45E831511700 | ROJAS LOPEZ JOSE ANTONIO | AV DEL TRIGO 52 | PATZCUARO | MICHOACAN | 68 | GDMTH | 10 | 10 | 1,867 | 5 | 5,274 | 5,274 | $844 | $6,140 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.49705 | -101.60034 | Nov 14 2024 al Dec 13 2024 | $6,140.00 | [email protected] | [email protected] | [email protected] | 4343426244 |
| 145515 | 177150902425 | DF - CentroOccidente | 70DF15H760700080 | S L BERRIES SPR DE RL | PREDIO LOS TOPURES INVARACUARO | LOS TOPURIS | MICHOACAN | 9M | GDMTH | 39 | 39 | 2,835 | 9 | 6,139 | 6,139 | $0 | $6,140 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.58151 | -102.41455 | Nov 14 2024 al Dec 13 2024 | $6,140.00 | [email protected] | [email protected] | [email protected] | 3545423827 |
| 476268 | 370060900908 | DD - GolfoNorte | 78DD11H066720630 | TELEFONOS DE MEXICO SAB DE CV | ALCANFORT S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,913 | 5 | 5,293 | 5,293 | $847 | $6,140 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7857066667 | -100.2404733333 | Oct 28 2024 al Nov 27 2024 | $6,140.00 | [email protected] | [email protected] | [email protected] | 8183322032 |
| 73070 | 864090600871 | DJ - Oriente | 62DJ11A016210430 | CENTRO DE IMAGENOLOGIA RM SACV | ZARAGOZA 1303 LOCAL 2 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 35 | 35 | 1,680 | 5 | 5,293 | 5,293 | $847 | $6,140 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.14333 | -94.43212 | Nov 5 2024 al Dec 3 2024 | $6,140.00 | [email protected] | [email protected] | 9211639322 | |
| 154737 | 185010501164 | DF - CentroOccidente | 79DF55C882100320 | ESC SEC FORANEA 39 V PURIFICAC | 20 DE NOVIEMBRE S N | V DE PURIFICACION | Jalisco | 68 | GDMTH | 18 | 18 | 1,723 | 5 | 5,294 | 5,294 | $847 | $6,140 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.71233 | -104.60674 | Oct 28 2024 al Nov 28 2024 | $6,140.00 | [email protected] | [email protected] | NULL | |
| 554618 | 216060802524 | DV - CentroOriente | 77DV07D010040790 | GRUPO INOVASION | 17 PTE 1128 C P 72760 | CHOLULA | PUEBLA | 68 | GDMTH | 47 | 47 | 1,618 | 4 | 5,191 | 5,191 | $831 | $6,140 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05823833 | -98.3197917 | Oct 25 2024 al Nov 26 2024 | $6,140.00 | [email protected] | [email protected] | 2221690400 | |
| 435346 | 543001102854 | DB - Noroeste | 70DB08AK37000560 | AUPA RIO FUERTE MOD I 2 AC | POZO 22 LA ENTRADA | CHUPARROSA ESP | Sinaloa | 9A | GDMTH | 80 | 80 | 9,142 | 27 | 6,140 | 6,140 | $0 | $6,140 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6143933333 | -108.5747116667 | Nov 12 2024 al Dec 11 2024 | $6,140.00 | [email protected] | 6878728078 | ||
| 323987 | 606890600901 | DC - Norte | 79DC14G187930090 | IMELDA MORALES LOZANO | DOM CON POZO 213 B | GRACIANO SANCHEZ | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 10,160 | 30 | 6,140 | 6,140 | $0 | $6,140 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6076366667 | -108.0345483333 | Oct 29 2024 al Nov 27 2024 | $6,140.00 | [email protected] | 6361093667 | ||
| 413595 | 520990915311 | DB - Noroeste | 68DB01A016811260 | 26EPR0116D CLUB DE LEONES 4 | GRAL CALLES DE LA ROCA P BOLA | HERMOSILLO | Sonora | 65 | GDMTH | 81 | 81 | 1,680 | 5 | 5,235 | 5,235 | $838 | $6,140 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0475933333 | -110.953885 | Nov 8 2024 al Dec 9 2024 | $6,140.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 290717 | 581180804016 | DC - Norte | 74DC01B017400100 | SALAS EL MARQUEZ SA DE CV | PORFIRIO DIAZ 2916 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,470 | 4 | 5,231 | 5,231 | $837 | $6,140 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.59558 | -106.0061233333 | Nov 20 2024 al Dic 19 2024 | $6,140.00 | [email protected] | 6144580150 | ||
| 506808 | 385920500225 | DD - GolfoNorte | 80DD03B011610080 | ALUMBRADO PUBLICO | EJIDO NVO RODRIGUEZ | ANAHUAC | NUEVO LEON | 5A | PB | 5 | 4 | 1,416 | 0 | 5,685 | 5,685 | $455 | $6,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,140.00 | [email protected] | 8737370801 | ||
| 321734 | 605130600050 | DC - Norte | 79DC14D169210300 | SAWATZKY MILLER PETER | LOTE 62 A | CERRO BLANCO | CHIHUAHUA | 9A | GDMTH | 112 | 80 | 9,600 | 28 | 6,140 | 6,140 | $0 | $6,140 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.67927 | -107.3546933333 | Oct 29 2024 al Nov 27 2024 | $6,140.00 | 6361094796 | |||
| 313297 | 598010301087 | DC - Norte | 78DC04E599210020 | YANEZ CORRAL ARTURO | POZO C 89 CANAL 4 | CONSTITUCION | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 9,840 | 29 | 6,140 | 6,140 | $0 | $6,140 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.9586 | -106.778205 | Oct 28 2024 al Nov 26 2024 | $6,140.00 | NULL | NULL | NULL | NULL |
| 164562 | 208130401643 | DF - CentroOccidente | 79DF25A101062590 | MUNICIPIO DE VILLA DE ALVAREZ | PABLO SILVA ENTRE 534 Y 522 | VILLA DE ALVAREZ | COLIMA | 5A | PB | 4 | 4 | 1,232 | 0 | 5,293 | 5,293 | $847 | $6,140 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2581133 | -103.753115 | Oct 28 2024 al Nov 28 2024 | $6,140.00 | [email protected] | NULL | ||
| 685526 | 122870801511 | DP - Bajio | 80DP58A010550620 | MPIO GUADALUPE | POSTE 2 COL LA PALMA | GUADALUPE | Zacatecas | 5A | PB | 4 | 3 | 1,199 | 0 | 5,293 | 5,293 | $847 | $6,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,140.00 | [email protected] | 4929235492 | ||
| 265179 | 473111102304 | DX - Jalisco | 77DX07C010020035 | AMEZCUA CHAVEZ RAUL | CAMINO AL SAUZ 1013 | JOCOTEPEC | JALISCO | 9C | GDMTH | 30 | 30 | 7,910 | 21 | 6,140 | 6,140 | $0 | $6,140 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.21401 | -103.3739833333 | Oct 24 2024 al Nov 25 2024 | $6,140.00 | [email protected] | NULL | ||
| 257509 | 459110703051 | DX - Jalisco | 76DX04C501000130 | RADIOMOVIL DIPSA SA DE CV | CARR LIB ACAT CD GUZMAN S N | AMACUECA | JALISCO | 68 | GDMTH | 15 | 15 | 1,737 | 5 | 5,293 | 5,293 | $847 | $6,140 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.0767916667 | -103.547865 | Oct 23 2024 al Nov 22 2024 | $6,140.00 | [email protected] | 3336691020 | ||
| 81126 | 883190100170 | DJ - Oriente | 80DJ07K018020100 | MPIO SAN FELIPE JALAPA DE DIAZ | ALUM PUB ARROYO VENADO SECC 3R | JALAPA DE DIAZ | OAXACA | 5A | PB | 4 | 3 | 1,142 | 0 | 5,293 | 5,293 | $847 | $6,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,140.00 | [email protected] | NULL | ||
| 579310 | 265120400367 | DV - CentroOriente | 77DV12A867770090 | CESAR FRANCO CANALES | DOM CON S N CARR MEX TUXPAN | SAN PEDRO TLACHICHILCO | HIDALGO | 68 | GDMTH | 56 | 56 | 1,600 | 4 | 5,226 | 5,226 | $836 | $6,140 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.162725 | -98.2638183 | Oct 25 2024 al Nov 26 2024 | $6,140.00 | [email protected] | [email protected] | [email protected] | 7751395240 |
| 605686 | 59971151107 | DP - Bajio | 80DP07B275500640 | MPIO LAGOS DE MORENO | COMUNIDAD LA PALMA | LA PALMA | Jalisco | 5A | PB | 4 | 3 | 1,199 | 0 | 5,293 | 5,293 | $847 | $6,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,140.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 20726 | 676180900199 | DK - Sureste | 78DK04P017020070 | FINANCIERA DEL VALLE DE CHIAP | 2DA SUR PTE 37 | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 30 | 30 | 1,957 | 5 | 5,294 | 5,294 | $847 | $6,140 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6963066667 | -93.7217966667 | Oct 25 2024 al Nov 26 2024 | $6,140.00 | [email protected] | [email protected] | 9616509417 | |
| 382475 | 786110200441 | DW - Peninsular | 62DW03B239510201 | H AYUNTAMIENTO OXKUTZCAB | PARQUE C 51 FTE CEMENTERIO | OXKUTZCAB | YUCATAN | 5A | PB | 1 | 0 | 107 | 0 | 529 | 529 | $85 | $614 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.308075 | -89.430165 | Oct 31 2024 al Dec 3 2024 | $614.00 | [email protected] | [email protected] | [email protected] | 9979794402 |
| 359187 | 770110700661 | DW - Peninsular | 84DW01D010450010 | MUNICIPIO DE MERIDA YUCATAN | 20 23 23A FRACC VERGEL I EST5 | MERIDA | YUCATAN | 5A | PB | 2 | 1 | 107 | 0 | 530 | 530 | $85 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $614.00 | [email protected] | [email protected] | 9999450731 | |
| 563990 | 240150602395 | DV - CentroOriente | 77DV04A1I3020130 | CAMPESTRE LA JOYA P DE C | PASEO DE JAHUEY 28 CP 00000 | COLONIA JUAN UVERA | PUEBLA | 5A | PB | 3 | 3 | 108 | 0 | 529 | 529 | $85 | $614 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.85974333 | -98.41158 | Oct 25 2024 al Nov 26 2024 | $614.00 | [email protected] | [email protected] | [email protected] | 2222601820 |
| 60445 | 836031002941 | DJ - Oriente | 82DJ03G050820001 | MAQ Y CONFEC GAMA SA DE CV | CAMINO A ACHICHICUAHUAS S N | CHIGNAUTLA | PUEBLA | 78 | GDMTH | 160 | 160 | 0 | 0 | 501 | 501 | $80 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8160566666667 | -97.39365 | Oct 31 2024 al Nov 30 2024 | $614.00 | [email protected] | [email protected] | [email protected] | 2313295563 |
| 370977 | 780000660057 | DW - Peninsular | 63DW12A016300370 | MUNICIPIO DE BENITO JUAREZ | AV ALFREDO V BONFIL X AV QROO | CANCUN | QUINTANA ROO | 5A | PB | 1 | 1 | 107 | 0 | 530 | 530 | $85 | $614 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.0930916667 | -86.85156 | Nov 4 2024 al Dec 4 2024 | $614.00 | [email protected] | 9988844090 | ||
| 448558 | 549140300243 | DB - Noroeste | 80DB10FA28020085 | MUNICIPIO DE BADIRAGUATO | EL DIVISADERO S N | TEPEHUAJES PERICOS | Sinaloa | 5A | PB | 0 | 0 | 126 | 0 | 530 | 530 | $85 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $614.00 | NULL | NULL | NULL | 6977410140 |
| 60718 | 836230503002 | DJ - Oriente | 83DJ03G018300010 | RODRIGUEZ COQUET ROLANDO | FERROCARRIL 48 | TEZIUTLAN | PUEBLA | 78 | GDMTH | 20 | 20 | 0 | 0 | 501 | 501 | $80 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119 | Oct 31 2024 al Nov 30 2024 | $614.00 | [email protected] | [email protected] | 0 | |
| 644399 | 82170101631 | DP - Bajio | 16DP09T331600804 | MPIO SANTA CATARINA | AMP CALLE PALMEROS S | CRUZ DE DIEGO | GUANAJUATO | 5A | PB | 1 | 1 | 104 | 0 | 529 | 529 | $85 | $614 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.1401666667 | -100.0373083333 | Oct 11 2024 al Dec 9 2024 | $614.00 | [email protected] | 4192937058 | ||
| 448559 | 549140300251 | DB - Noroeste | 80DB10FA28020080 | MUNICIPIO DE BADIRAGUATO | BEQUILLITOS S N | TEPEHUAJES PERICOS | Sinaloa | 5A | PB | 0 | 0 | 126 | 0 | 530 | 530 | $85 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $614.00 | NULL | NULL | NULL | 6977410140 |
| 448560 | 549140300260 | DB - Noroeste | 80DB10FA28020075 | MUNICIPIO DE BADIRAGUATO | PORTEZUELO DE ARRIBA | TEPEHUAJES PERICOS | Sinaloa | 5A | PB | 0 | 0 | 126 | 0 | 530 | 530 | $85 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $614.00 | NULL | NULL | NULL | 6977410140 |
| 454451 | 557190300701 | DB - Noroeste | 66DB33C016610060 | GASTELUM VALDIVIA JESUS MARIA | RANCHO LA MORAGA SN | MAGDALENA | Sonora | 9C | GDMTH | 45 | 45 | 819 | 3 | 614 | 614 | $0 | $614 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6644366667 | -111.1360866667 | Nov 6 2024 al Dec 5 2024 | $614.00 | [email protected] | 6323274861 | ||
| 98615 | 8081200727 | DA - BajaCalifornia | 79DA17A017939050 | CFESSB CFEAUTO LA JOYA CSL | DA02CCCB8N CARR TRANS A TDS KM | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $0 | $614 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 22.8785252 | -109.9138829 | Oct 29 2024 al Nov 27 2024 | $614.00 | NULL | NULL | NULL | 6241051689 |
| 147259 | 178810300951 | DF - CentroOccidente | 19DF40A501961100 | AGUSTIN HERNANDEZ G | PRIV FCO VILLA 3 | RIO GRANDE | MICHOACAN | 9 | PB | 2 | 2 | 196 | 0 | 614 | 614 | $0 | $614 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.3456273 | -101.9982207 | Sep 13 2024 al Nov 14 2024 | $614.00 | NULL | NULL | NULL | 3525255598 |
| 134977 | 164151102215 | DF - CentroOccidente | 33DF45B2B8413307 | TAVERA ORTIZ J NATIVIDAD | JUNTO AL CANAL | TIRIAPO | MICHOACAN | 9C | PB | 6 | 6 | 854 | 0 | 615 | 615 | $0 | $614 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.2647108 | -101.4148813 | Sep 25 2024 al Nov 26 2024 | $614.00 | NULL | NULL | NULL | 4591071134 |
| 370761 | 779750400229 | DW - Peninsular | 84DW01M300450100 | MUNICIPIO DE MERIDA YUCATAN | ALUM PUB EN BT XCUMYAH ESTCOM | XCUMYAH | YUCATAN | 5A | PB | 12 | 11 | 107 | 0 | 530 | 530 | $85 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $614.00 | [email protected] | 9999420000 | ||
| 19534 | 671990501990 | DK - Sureste | 76DK04G011503480 | MUNICIPIO DE TX GTZ CHIS | CALZ SUMIDERO FTE A CERAMAT | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 0 | 0 | 3 | 1 | 529 | 529 | $85 | $614 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7845333 | -93.1042376 | Oct 23 2024 al Nov 22 2024 | $614.00 | [email protected] | 9611400213 | ||
| 674895 | 112811101004 | DP - Bajio | 61DP53B036180040 | TEODORO HERNANDEZ P | RANCHO SAN FCO DE LOS HDE | ESTACION SAN JOSE | Zacatecas | 9 | PB | 7 | 7 | 192 | 0 | 614 | 614 | $0 | $614 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.1913816667 | -102.80604 | Oct 31 2024 al Nov 29 2024 | $614.00 | [email protected] | NULL | ||
| 86865 | 1120303551 | DA - BajaCalifornia | 79DA01A025511003 | U P S E UNIVERSIDAD TR 92 | DA01CCCB728N SUB UNIVERSIDAD | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 54 | 54 | 0 | 0 | 615 | 615 | $0 | $614 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5216633333 | -116.9502616667 | Oct 29 2024 al Nov 27 2024 | $614.00 | NULL | NULL | NULL | NULL |
| 634212 | 77940256201 | DP - Bajio | 65DP09B016510121 | MPIO QUERETARO | 5 DE FEBRERO ESQ BLVD BQ | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 4 | 20 | 1 | 529 | 529 | $85 | $614 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6220866667 | -100.4068433333 | Nov 6 2024 al Dec 5 2024 | $614.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 335205 | 615960301875 | DC - Norte | 77DC24A027750020 | SOTO AGUIRRE JAVIER | R PRIMAVERA DEL NORTE | VILLA MATAMOROS | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 885 | 3 | 614 | 614 | $0 | $614 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.75998 | -105.571585 | Oct 25 2024 al Nov 25 2024 | $614.00 | [email protected] | [email protected] | [email protected] | 6141961773 |
| 112485 | 16130103859 | DA - BajaCalifornia | 79DA15A020580465 | S E CARRANZA | PA001DJK8N S E CARRANZ | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 76 | 80 | 0 | 0 | 615 | 615 | $0 | $614 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.62507 | -115.365723333333 | Oct 29 2024 al Nov 27 2024 | $614.00 | NULL | NULL | NULL | NULL |
| 112486 | 16130103875 | DA - BajaCalifornia | 79DA15A020580430 | S E VALLE PUEBLA | PA001DJK8N S E VALLE PUEBLA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $0 | $614 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.557715 | -115.36674 | Oct 29 2024 al Nov 27 2024 | $614.00 | NULL | NULL | NULL | NULL |
| 202343 | 919980200136 | DU - GolfoCentro | 72DU03B019120270 | SALDANA BARRON HUGO ING | A 3 8 KM DE VIA FF CC J RINCON | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 8 | 8 | 806 | 3 | 613 | 613 | $0 | $614 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.9208683333 | -99.22024 | Nov 15 2024 al Dec 16 2024 | $614.00 | [email protected] | [email protected] | [email protected] | 0 |
| 215143 | 929970901271 | DU - GolfoCentro | 80DU05DV78010580 | MUNICIPIO VILLA HIDALGO | MARTHA MARIA FTE 35 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.476575 | -100.859235 | Oct 31 2024 al Nov 30 2024 | $614.00 | NULL | NULL | NULL | 4868552027 |
| 153968 | 184150904866 | DF - CentroOccidente | 68DF25E841407501 | MAGANA BARAJAS MARIA DEL CARME | RANCHO EL SEMBRADOR | LOS ASMOLES | COLIMA | 9M | GDMTH | 39 | 39 | 4 | 1 | 614 | 614 | $0 | $614 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.12511 | -103.75337 | Nov 12 2024 al Dec 11 2024 | $614.00 | [email protected] | [email protected] | 0 | |
| 258161 | 459240301141 | DX - Jalisco | 79DX04C886000156 | OJEDA GARCIA JOSE GUILLERMO | BRECHA LA CALERA KM 0 7 | USMAJAC | JALISCO | 9C | GDMTH | 38 | 38 | 728 | 3 | 614 | 614 | $0 | $614 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.8591333333 | -103.5464733333 | Oct 28 2024 al Nov 27 2024 | $614.00 | [email protected] | 3421122221 | ||
| 216183 | 930111201428 | DU - GolfoCentro | 80DU05C028011520 | MUNICIPIO DE SOLEDAD DE G S | COL PRIV SAN PEDRO | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $614.00 | NULL | NULL | NULL | 4441510428 |
| 342905 | 629971000622 | DC - Norte | 78DC26F017820160 | JUAREZ RIVERA MANUEL | POZO 3 SN PEDRO ALCANTARA | VICENTE GUERRERO | DURANGO | 9A | GDMTH | 60 | 60 | 861 | 3 | 613 | 613 | $0 | $614 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.6518483333 | -104.009875 | Oct 28 2024 al Nov 26 2024 | $614.00 | NULL | NULL | NULL | 6751072535 |
| 419961 | 527150313811 | DB - Noroeste | 69DB03A016960060 | MUNICIPIO DE CAJEME | 5 DE FEBRERO ESQ BLVD RAMIREZ | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 126 | 0 | 530 | 530 | $85 | $614 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.474335 | -109.9326783333 | Nov 11 2024 al Dec 10 2024 | $614.00 | NULL | |||
| 212092 | 929090206477 | DU - GolfoCentro | 80DU05D028020345 | MUNICIPIO DE SOLEDAD DE G S | PRIV SOLEDAD SECTOR 1 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $614.00 | NULL | NULL | NULL | 4441510428 |
| 680572 | 116980651035 | DP - Bajio | 77DP53G047701020 | ISAAC BRAUN | EL GRULLO | JUAN ALDAMA | Zacatecas | 9A | GDMTH | 170 | 170 | 640 | 2 | 614 | 614 | $0 | $614 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.09802 | -103.3523083333 | Oct 24 2024 al Nov 25 2024 | $614.00 | [email protected] | 4339843000 | ||
| 54924 | 821060905481 | DJ - Oriente | 84DJ01B010580001 | NVA WAL MART MEX SRL CV | ZARAGOZA 188 CP 73080 | XICOTEPEC DE JUAREZ | PUEBLA | 78 | GDMTH | 149 | 248 | 0 | 0 | 501 | 501 | $80 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.26681667 | -97.95919167 | Oct 31 2024 al Nov 30 2024 | $614.00 | [email protected] | [email protected] | [email protected] | 7647644360 |
| 569998 | 253010101803 | DV - CentroOriente | 78DV06H016150008 | PRESIDENCIA MUNICIPAL | 9 PONIENTE FRENTE PEPSI | TECAMACHALCO | PUEBLA | 5A | PB | 2 | 2 | 111 | 0 | 529 | 529 | $85 | $614 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.88321333 | -97.73571 | Oct 28 2024 al Nov 27 2024 | $614.00 | [email protected] | [email protected] | [email protected] | 2494220191 |
| 54926 | 821070806561 | DJ - Oriente | 82DJ01B018220015 | SANCHEZ CASTRO RICARDO | CARR SN PEDRO IXTLA A OCOMANTL | XICOTEPEC DE JUAREZ | PUEBLA | 78 | GDMTH | 116 | 165 | 0 | 0 | 501 | 501 | $80 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.241125 | -97.8995066666667 | Oct 31 2024 al Nov 30 2024 | $614.00 | [email protected] | [email protected] | 5627447916 | |
| 217754 | 930970705055 | DU - GolfoCentro | 80DU05C028010580 | MUNICIPIO DE SOLEDAD DE G S | SAN LUCAS FTE 205 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $614.00 | NULL | NULL | NULL | 4441510428 |
| 208541 | 926930504203 | DU - GolfoCentro | 80DU05A016013260 | MUNICIPIO DE SAN LUIS POTOSI | 2A PRIV CAMELINAS FTE 105 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 115 | 0 | 529 | 529 | $85 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1684166667 | -101.0172816667 | Oct 31 2024 al Nov 30 2024 | $614.00 | NULL | NULL | NULL | 4448159288 |
| 370847 | 779960800483 | DW - Peninsular | 77DW01M017710210 | ARTURO AGUILAR MONTERO | 19 X 12 14 | CONKAL | YUCATAN | 9 | PB | 2 | 2 | 211 | 0 | 614 | 614 | $0 | $614 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0756816667 | -89.5130383333 | Oct 23 2024 al Nov 25 2024 | $614.00 | [email protected] | 0 | ||
| 89250 | 1980702991 | DA - BajaCalifornia | 79DA01C035530160 | SUBESTACION TIJUANA 1 AT 50 60 | PA000DJK8N CAMINO AL MATAMOROS | VILLAS DEL PRADO/CA¥ON SAINZ | BAJA CALIFORNIA | 61 | GDMTH | 75 | 75 | 0 | 0 | 615 | 615 | $0 | $614 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5137566667 | -116.8843466667 | Oct 29 2024 al Nov 27 2024 | $614.00 | NULL | NULL | NULL | NULL |
| 578494 | 263121204569 | DV - CentroOriente | 77DV11E387700020 | MUNICIPIO DE TIZAYUCA | SAN RICARDO PAMPURI AP 2 CP 43 | TEPOJACO | HIDALGO | 5A | PB | 0 | 0 | 108 | 0 | 529 | 529 | $85 | $614 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.853025 | -98.9501833 | Oct 25 2024 al Nov 26 2024 | $614.00 | [email protected] | 7797961686 | ||
| 159425 | 191230901431 | DF - CentroOccidente | 22DF07C601015082 | MASCOTE JACOBO MA LORENZA | LAZARO CARDENAS SN | CUAMIO | MICHOACAN | 9C | GDMTH | 1 | 1 | 837 | 2 | 615 | 615 | $0 | $614 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.03342 | -101.150295 | Oct 21 2024 al Dec 18 2024 | $614.00 | 4451021582 | |||
| 94412 | 3980313572 | DA - BajaCalifornia | 79DA01C035530240 | U P S E LAGO TR 91 | DA01CB728N PASEO GRANDES LAGS | VILLAS DEL PRADO/CA¥ON SAINZ | BAJA CALIFORNIA | 61 | GDMTH | 54 | 54 | 0 | 0 | 615 | 615 | $0 | $614 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5040666667 | -116.92678 | Oct 29 2024 al Nov 27 2024 | $614.00 | NULL | NULL | NULL | NULL |
| 106188 | 10791073397 | DA - BajaCalifornia | 70DA08A026161500 | BIBAYOFF DALGOFF DAVID | DOM CONOC VALLE DE GUADALUPE | EL SAUZAL | BAJA CALIFORNIA | 9A | PB | 17 | 17 | 1,038 | 0 | 614 | 614 | $0 | $614 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0514233333 | -116.66042 | Nov 13 2024 al Dec 12 2024 | $614.00 | [email protected] | [email protected] | 6460000000 | |
| 215246 | 929980903175 | DU - GolfoCentro | 80DU05D028021480 | MUNICIPIO DE SOLEDAD DE G S | JARDIN PRINCIPAL | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2199033333 | -100.9256883333 | Oct 31 2024 al Nov 30 2024 | $614.00 | NULL | NULL | NULL | 4441510428 |
| 652239 | 91231050626 | DP - Bajio | 70DP10H557010031 | PAM CORTAZAR DIST RIEGO 011 AL | PREDIO SANTIAGO CAPITIRO S N | SANTIAGO CAPITIRO | GUANAJUATO | 9A | GDMTH | 31 | 31 | 4,331 | 13 | 2,985 | 2,985 | $0 | $614 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.2946233333 | -101.0199116667 | Nov 13 2024 al Dec 13 2024 | $614.00 | [email protected] | 4640000000 | ||
| 694238 | 129090157356 | DP - Bajio | 39DP58H443930020 | MPIO TLALTENANGO DE S R | AREA 1 GPE LA MEZQUITERA | GPE LA MEZQUITERA | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $614 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.8266566667 | -103.2933933333 | Sep 26 2024 al Nov 27 2024 | $614.00 | [email protected] | [email protected] | 4379540153 | |
| 209120 | 926980702308 | DU - GolfoCentro | 80DU05A016012010 | MUNICIPIO DE SAN LUIS POTOSI | 3A PRIV CRIOLITA FTE 135 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 115 | 0 | 529 | 529 | $85 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.16207 | -101.004241666667 | Oct 31 2024 al Nov 30 2024 | $614.00 | NULL | NULL | NULL | 4448159288 |
| 86765 | 1110605362 | DA - BajaCalifornia | 79DA01C035530210 | U P S E FRONTERA TR 91 | DA01CB728N SOR JUANA INES CRUZ | VILLAS DEL PRADO/CA¥ON SAINZ | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 0 | 0 | 615 | 615 | $0 | $614 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5494133333 | -116.9162966667 | Oct 29 2024 al Nov 27 2024 | $614.00 | NULL | NULL | NULL | NULL |
| 214769 | 929921103696 | DU - GolfoCentro | 80DU05D018010350 | MUNICIPIO DE VILLA DE POZOS | AV DEL UNICORNIO FTE 1128 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 115 | 0 | 529 | 529 | $85 | $614 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $614.00 | NULL | NULL | NULL | 4448159288 |
| 89330 | 1990204566 | DA - BajaCalifornia | 79DA01C035630050 | ZONA OPER TRANSMISION COSTA | PA000DJK8N BLVD CUCAPAH Y AV C | VILLAS DEL PRADO/CA¥ON SAINZ | BAJA CALIFORNIA | 61 | GDMTH | 70 | 70 | 0 | 0 | 615 | 615 | $0 | $614 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.513605 | -116.88291 | Oct 29 2024 al Nov 27 2024 | $614.00 | NULL | NULL | NULL | NULL |
| 145908 | 177850400307 | DF - CentroOccidente | 13DF15H757132340 | HERRERA AMBRIZ WILEBALDO | HUERTA PURUANDIRO | LA YERBABUENA | MICHOACAN | 9C | PB | 7 | 7 | 852 | 0 | 613 | 613 | $0 | $614 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 19.5744883 | -102.391325 | Sep 10 2024 al Nov 11 2024 | $614.00 | [email protected] | [email protected] | 4525255478 | |
| 137206 | 165240806010 | DF - CentroOccidente | 78DF12E151120145 | NUNEZ ANGEL LUIS | CAM VIEJO A SAN LORENZO S N | CHERANGUERAN | MICHOACAN | 9M | GDMTH | 11 | 11 | 23 | 1 | 614 | 614 | $0 | $614 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.47323 | -102.09646 | Oct 25 2024 al Nov 27 2024 | $614.00 | [email protected] | 3332004527 | ||
| 92662 | 3180701931 | DA - BajaCalifornia | 78DA01C015347550 | AUTOTRANS CARGA TRESGUERRAS SA | CARR TIJ TECATE KM 27 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 10,111 | 24 | 20,263 | 20,263 | $1,621 | $614 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 32.46938 | -116.800425 | Oct 24 2024 al Nov 26 2024 | $614.00 | [email protected] | [email protected] | [email protected] | 6649694360 |
| 250614 | 449090400093 | DX - Jalisco | 76DX02E020040030 | LOZA MUNOZ HERLINDA | RANCHO EL PUCHOTE | SAN JOSE DE LOS REYNOSO | JALISCO | 9C | GDMTH | 78 | 78 | 857 | 3 | 614 | 614 | $0 | $614 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.05689 | -102.3181233333 | Oct 23 2024 al Nov 22 2024 | $614.00 | [email protected] | 3471096791 | ||
| 666956 | 107230150639 | DP - Bajio | 61DP52M106570222 | MIAA MOD INT DE AGUAS DE AGS | R 038B PROL VICENTE GUERRERO | CENTRO DE ARRIBA | Jalisco | 68 | GDMTH | 62 | 62 | 18,800 | 50 | 52,930 | 52,930 | $8,469 | $61,398 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.7370216667 | -102.5188733333 | Oct 31 2024 al Nov 29 2024 | $61,398.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 300279 | 587910200888 | DC - Norte | 80DC02A018010057 | MUNICIPIO DE CUAUHTEMOC | A P FRACC INDEPENDENCIA | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 34 | 33 | 11,888 | 0 | 52,930 | 52,930 | $8,469 | $61,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,398.00 | [email protected] | [email protected] | 6255819200 | |
| 247492 | 446830300056 | DX - Jalisco | 80DX02J400400015 | AYTO MEXTICACAN | MADERO 2 | MEXTICACAN | JALISCO | 5A | PB | 31 | 31 | 11,014 | 0 | 52,928 | 52,928 | $8,469 | $61,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,397.00 | [email protected] | [email protected] | [email protected] | 3447020316 |
| 173174 | 974991001446 | DM - ValleMexicoCentro | 82DM23C018330110 | ADOLFO B FASTLICHT K Y COPROS | BLVD M AVILA CAMACHO 24 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,112 | 1,390 | 168,200 | 410 | 529,281 | 529,281 | $84,685 | $613,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.428125 | -99.204775 | Oct 31 2024 al Nov 30 2024 | $613,966.00 | [email protected] | [email protected] | [email protected] | 5552812636 |
| 562609 | 237150215099 | DV - CentroOriente | 77DV03G253121400 | VAZQUEZ GILES GLORIA | 9 PTE 907 CP 75820 | SANTIAGO MIAHUATLAN | PUEBLA | 68 | GDMTH | 99 | 100 | 17,840 | 43 | 52,785 | 52,785 | $8,446 | $61,396 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.54421333 | -97.4441567 | Oct 25 2024 al Nov 26 2024 | $61,396.00 | [email protected] | [email protected] | [email protected] | 2383710134 |
| 185633 | 568060704011 | DL - ValleMexicoNorte | 82DL20C818300160 | LATINOAMERICANA DE POLIETILENO | ALESSANDRO VOLTA 2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 400 | 401 | 204,008 | 329 | 518,102 | 518,102 | $82,896 | $613,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.661365 | -99.19206 | Oct 31 2024 al Nov 30 2024 | $613,950.00 | [email protected] | [email protected] | [email protected] | 5558727799 |
| 276978 | 500161000828 | DX - Jalisco | 79DX13G041010030 | FIDEICOMISO EL CAPOMO | CARRET FED 200 TEPIC VTA | NUEVO IXTLAN | NAYARIT | 68 | GDMTH | 82 | 82 | 195,360 | 494 | 529,259 | 529,259 | $84,681 | $613,940 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.07003 | -105.2242883333 | Oct 28 2024 al Nov 27 2024 | $613,940.00 | [email protected] | 3271025062 | ||
| 677159 | 114000150474 | DP - Bajio | 77DP53D237810200 | ROGELIO ORTIZ CASTANEDA | POZO SANTA MARTHA | CHAPARROSA | Zacatecas | 9M | GDMTH | 60 | 60 | 37,083 | 97 | 61,395 | 61,395 | $0 | $61,394 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0880416667 | -102.2996566667 | Oct 24 2024 al Nov 25 2024 | $61,394.00 | [email protected] | [email protected] | 4922246675 | |
| 133179 | 160860500075 | DF - CentroOccidente | 82DF65C494030001 | MUNICIPIO DE JIMENEZ MICHOACAN | BOMBA AGUA POTABLE V JIMENEZ | VILLA JIMENEZ | MICHOACAN | 78 | GDMTH | 125 | 125 | 24,347 | 0 | 52,925 | 52,925 | $8,468 | $61,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -118 | Oct 31 2024 al Nov 30 2024 | $61,393.00 | [email protected] | [email protected] | [email protected] | 4543663010 |
| 342659 | 629011101378 | DC - Norte | 82DC26F017770050 | SIDEAPAS VTE GRO | CALLE PARICUTIN POZO 5 | VICENTE GUERRERO | DURANGO | 76 | GDMTH | 78 | 78 | 17,564 | 34 | 48,724 | 48,724 | $7,796 | $61,392 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7440633333333 | -103.984236666667 | Oct 31 2024 al Nov 30 2024 | $61,392.00 | [email protected] | 6758650018 | ||
| 344839 | 632910600601 | DC - Norte | 78DC27A018190650 | MOTOS Y BICICLETAS GORAY SA CV | C ALVARO OBREGON 346 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 35 | 35 | 1,727 | 5 | 4,965 | 4,965 | $794 | $6,139 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5741516667 | -103.47527 | Oct 28 2024 al Nov 26 2024 | $6,139.00 | [email protected] | [email protected] | [email protected] | 8717151527 |
| 424457 | 530890200698 | DB - Noroeste | 64DB04A016441890 | MUNICIPIO DE NAVOJOA | BIBLIOTECA MPAL | NAVOJOA | Sonora | 65 | GDMTH | 99 | 99 | 1,840 | 5 | 5,291 | 5,291 | $847 | $6,139 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.061335 | -109.4519733333 | Nov 4 2024 al Dec 3 2024 | $6,139.00 | [email protected] | [email protected] | [email protected] | NULL |
| 697876 | 275980400874 | DG - CentroSur | 64DG11A016450020 | MIGUEL ANGEL A CHAVEZ R | CARRT CHILPO ACAP KM 2 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 48 | 48 | 1,780 | 5 | 5,292 | 5,292 | $847 | $6,139 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5076133333 | -99.4745616667 | Nov 4 2024 al Dec 4 2024 | $6,139.00 | [email protected] | 7474949120 | ||
| 701739 | 291020500969 | DG - CentroSur | 80DG21H248000010 | H AYUNTAMIENTO MPAL C008 | ALUMBRADO PUBLICO COMALA | COMALA,GRO. | GUERRERO | 5A | PB | 3 | 1 | 1,048 | 0 | 5,292 | 5,292 | $847 | $6,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,139.00 | [email protected] | 7273314100 | ||
| 500036 | 379040902031 | DD - GolfoNorte | 78DD10C017840310 | IMP DE EDUCACION SUPERIOR AC | 5 DE MAYO 214 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 98 | 99 | 1,920 | 5 | 5,292 | 5,292 | $847 | $6,139 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6735733333 | -100.3131816667 | Oct 28 2024 al Nov 27 2024 | $6,139.00 | [email protected] | 8183420412 | ||
| 520264 | 400130106810 | DD - GolfoNorte | 77DD11I067740460 | PMCJ | ANILLO Y BLV JOSE MA GZZ S N C | CADEREYTA JIMENEZ | NUEVO LEON | 5A | GDMTH | 15 | 15 | 1,759 | 5 | 5,292 | 5,292 | $847 | $6,139 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.57137 | -99.98623 | Oct 25 2024 al Nov 26 2024 | $6,139.00 | NULL | NULL | NULL | 8110081052 |
| 719184 | 327021109877 | DG - CentroSur | 80DG81H078000200 | MPIO CUAUTEPEC C025 | A P ZIHUAPOLOYA | CUAUTEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,048 | 0 | 5,292 | 5,292 | $847 | $6,139 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,139.00 | NULL | NULL | NULL | NULL |
| 709201 | 306011100807 | DG - CentroSur | 80DG41H120050200 | H AYUNTAMIENTO 059 | SANTA CRUZ SAN BARTOLO MORELOS | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,048 | 0 | 5,292 | 5,292 | $847 | $6,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,139.00 | NULL | NULL | NULL | 7121220333 |
| 358482 | 315160901803 | DW - Peninsular | 62DW04B236260520 | H AYUNTAMIENTO DE CAMPECHE | AV BENITO JUAREZ CP 24088 | CAMPECHE 2 | CAMPECHE | 5A | PB | 1 | 1 | 1,157 | 0 | 5,292 | 5,292 | $847 | $6,139 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8570316667 | -90.4910933333 | Oct 31 2024 al Dec 3 2024 | $6,139.00 | [email protected] | [email protected] | NULL | |
| 290644 | 581170201950 | DC - Norte | 74DC01B017415101 | DESARROLLO INM BARSOL S RL CV | CARRET CHIHJIMENEZ KM 207 100 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 1,199 | 4 | 5,228 | 5,228 | $837 | $6,139 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.57002 | -105.955455 | Nov 20 2024 al Dic 19 2024 | $6,139.00 | [email protected] | [email protected] | [email protected] | 0 |
| 370265 | 779211103202 | DW - Peninsular | 83DW01M212080115 | SANCHEZ CELIS JORGE ALEJANDRO | TAB 20833 L 12 CABO ALTO | STA GERTRUDIS COPO | YUCATAN | 77 | GDMTH | 19 | 19 | 1,323 | 4 | 5,240 | 5,240 | $838 | $6,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,139.00 | [email protected] | [email protected] | [email protected] | 0 |
| 416858 | 525180301254 | DB - Noroeste | 63DB02A096340015 | EJIDO EL YAQUI | POZO EJIDO EL YAQUI 0 0 | SANTA MARIA | Sonora | 9M | GDMTH | 18 | 18 | 3,209 | 9 | 6,140 | 6,140 | $0 | $6,139 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.16472 | -110.5632533333 | Oct 31 2024 al Dec 2 2024 | $6,139.00 | [email protected] | [email protected] | 6221504101 | |
| 63834 | 845230300224 | DJ - Oriente | 62DJ06E156210031 | AUTOTRANSPORTES ESPECIALIZADOS | DOMICILIO CONOCIDO S N | VARGAS | VERACRUZ | 68 | GDMTH | 85 | 85 | 1,680 | 5 | 5,293 | 5,293 | $847 | $6,139 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.217985 | -96.3112683333 | Nov 5 2024 al Dec 3 2024 | $6,139.00 | [email protected] | [email protected] | 0 | |
| 426596 | 533181205073 | DB - Noroeste | 76DB05A017650416 | SEP JN CARLOTA ROSADO | CAMINO AL CONCHI SN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 51 | 51 | 1,760 | 5 | 5,292 | 5,292 | $847 | $6,139 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.23808 | -106.3932216667 | Oct 23 2024 al Nov 22 2024 | $6,139.00 | [email protected] | [email protected] | 6678464226 | |
| 442468 | 546120202947 | DB - Noroeste | 66DB10A016620040 | MUNICIPIO DE CULIACAN | BLVD OBRERO MUNDIAL S N I HYA | CULIACAN | Sinaloa | 65 | GDMTH | 65 | 65 | 1,840 | 5 | 5,293 | 5,293 | $847 | $6,139 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8215416667 | -107.42038 | Nov 6 2024 al Dec 5 2024 | $6,139.00 | [email protected] | [email protected] | [email protected] | 6677580101 |
| 10100 | 512100904048 | DN - ValleMexicoSur | 83DN20B018310690 | RAQUEL MISDRAHI ROMO | PICACHO 242 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 31 | 39 | 1,426 | 4 | 5,292 | 5,292 | $847 | $6,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.313433 | -99.217335 | Oct 31 2024 al Nov 30 2024 | $6,139.00 | NULL | NULL | NULL | 5555683335 |
| 610684 | 61220355186 | DP - Bajio | 67DP07D016720330 | BECERRA ROCHA SANDRA PAOLA | SAN PABLO 207 | LEON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 1,560 | 4 | 4,796 | 4,796 | $767 | $6,139 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.078875 | -101.6145916667 | Nov 8 2024 al Dec 9 2024 | $6,139.00 | [email protected] | 4771551304 | ||
| 112523 | 16130504721 | DA - BajaCalifornia | 82DA15A021020010 | NELSON LUKEN JUAN CARLOS | GOMEZ FARIAS 1801 CP 21100 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 70 | 112 | 1,680 | 5 | 5,671 | 5,671 | $454 | $6,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6581 | -115.458889 | Oct 31 2024 al Nov 30 2024 | $6,139.00 | NULL | NULL | NULL | 6865543187 |
| 426895 | 533211201710 | DB - Noroeste | 76DB05A017630311 | EL CENTRO CRIST ESPI Y VERD AR | MARIA DEL SOCORRO 18200 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 52 | 52 | 1,760 | 5 | 5,292 | 5,292 | $847 | $6,139 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.257845 | -106.3837183333 | Oct 23 2024 al Nov 22 2024 | $6,139.00 | [email protected] | 6699811467 | ||
| 265110 | 473090701296 | DX - Jalisco | 62DX07C371010060 | RADIOMOVIL DIPSA SA DE CV | JOSEFA ORTIZ DE DOMINGUEZ S N | LA MANZANILLA DE LA PAZ | JALISCO | 68 | GDMTH | 15 | 15 | 1,725 | 5 | 5,292 | 5,292 | $847 | $6,139 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 20.0007216667 | -103.15717 | Oct 30 2024 al Nov 29 2024 | $6,139.00 | [email protected] | 3336691020 | ||
| 240278 | 436201102408 | DX - Jalisco | 74DX17H010040660 | PROPLASTIC MEXICO SRL DE CV | CALLE 11 434 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 1,200 | 4 | 5,139 | 5,139 | $822 | $6,139 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.643975 | -103.3441583333 | Nov 20 2024 al Dec 19 2024 | $6,139.00 | 3332687815 | |||
| 397219 | 809001255651 | DW - Peninsular | 69DW12F016900131 | MUNICIPIO DE ISLA MUJERES | PARQUE PRINCIPAL COL SALINAS | ISLA MUJERES | QUINTANA ROO | 5A | PB | 3 | 3 | 1,157 | 0 | 5,292 | 5,292 | $847 | $6,139 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.2372016667 | -86.7351583333 | Nov 12 2024 al Dec 12 2024 | $6,139.00 | [email protected] | 9988770316 | ||
| 422071 | 527991108520 | DB - Noroeste | 70DB03A017010310 | GONZALEZ ENCINAS MOISES J | CHIAPAS 701 SUR | CD OBREGON | Sonora | 65 | GDMTH | 46 | 57 | 1,840 | 5 | 5,253 | 5,253 | $841 | $6,139 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4863633333 | -109.9497583333 | Nov 12 2024 al Dec 11 2024 | $6,139.00 | [email protected] | [email protected] | [email protected] | 6444170677 |
| 526008 | 407041001367 | DD - GolfoNorte | 75DD10A017520660 | CANTU L REYNA GPE | MARTIN DE ZAVALA 2619 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 52 | 52 | 1,885 | 5 | 5,292 | 5,292 | $847 | $6,139 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7008016667 | -100.3288366667 | Oct 23 2024 al Nov 22 2024 | $6,139.00 | [email protected] | 8181233802 | ||
| 155070 | 185990401306 | DF - CentroOccidente | 68DF55C751100030 | MAGDALENO GONZALEZ CARRILLO | RANCHO EL ESTERRILLO | LA CONCHA | Jalisco | 68 | GDMTH | 49 | 49 | 1,873 | 5 | 5,292 | 5,292 | $847 | $6,139 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.4821083333 | -104.5705683333 | Nov 12 2024 al Dec 11 2024 | $6,139.00 | [email protected] | [email protected] | [email protected] | 0 |
| 296918 | 586071000065 | DC - Norte | 79DC01P509220420 | CUBIMSA AGROINDUSTRIAL DE MEX | ENTRE KM 136 Y 147 CARR OJI CA | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 172 | 172 | 9,920 | 29 | 6,140 | 6,140 | $0 | $6,139 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6563766666667 | -104.45434 | Oct 29 2024 al Nov 27 2024 | $6,139.00 | [email protected] | [email protected] | [email protected] | 6141759006 |
| 211678 | 929050301370 | DU - GolfoCentro | 80DU05D028020295 | MUNICIPIO DE SOLEDAD DE G S | AV PALMAS FTE POSTE 9 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 3 | 3 | 1,236 | 0 | 5,292 | 5,292 | $847 | $6,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,139.00 | NULL | NULL | NULL | 4441510428 |
| 530 | 138230401723 | DN - ValleMexicoSur | 82DN20B018200901 | ADIDAS DE MEXICO SA DE CV | AV INSURGENTES SUR 2475 10 11 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 175 | 194 | 16,935 | 42 | 52,918 | 52,918 | $8,467 | $61,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -90 | Oct 31 2024 al Nov 30 2024 | $61,385.00 | [email protected] | 5554818100 | ||
| 176944 | 980150900691 | DM - ValleMexicoCentro | 66DM24A016620020 | CENTRO DE CONVENCIONES TLATE | AV MANUEL GONZALEZ 171 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 87 | 87 | 19,440 | 45 | 52,918 | 52,918 | $8,467 | $61,385 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4549033333 | -99.1387366667 | Nov 6 2024 al Dec 9 2024 | $61,385.00 | [email protected] | 5557823761 | ||
| 55158 | 822041206021 | DJ - Oriente | 79DJ01C046540500 | TRITURADOS SANTA CLARA SA CV | CARRETERA A COBOS KM 6 | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 135 | 135 | 15,920 | 37 | 52,918 | 52,918 | $8,467 | $61,385 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.937915 | -97.368735 | Oct 25 2024 al Nov 27 2024 | $61,385.00 | [email protected] | [email protected] | [email protected] | 7838371446 |
| 716280 | 320991034204 | DG - CentroSur | 82DG81C015310650 | CONJ LA JOLLA T PONIENTE A C | CORBETA ZARAGOZA S N | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 120 | 120 | 13,449 | 33 | 46,330 | 46,330 | $7,413 | $61,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $61,382.00 | [email protected] | [email protected] | 7444810416 | |
| 40978 | 726881204895 | DK - Sureste | 82DK17A011000500 | IMSS H G Z NO 1 | AV CESAR SANDINO 102 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 1,106 | 1,106 | 176,706 | 404 | 529,150 | 529,150 | $84,664 | $613,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9819433333333 | -92.933315 | Oct 31 2024 al Nov 30 2024 | $613,814.00 | [email protected] | [email protected] | [email protected] | 9933523358 |
| 614538 | 63040558090 | DP - Bajio | 82DP07F011820270 | SAPAL LEON | F168 CALLE UNO 516 FLORES MAGO | LEON | GUANAJUATO | 78 | GDMTH | 120 | 120 | 18,157 | 36 | 52,101 | 52,101 | $8,336 | $61,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1233183333333 | -101.714035 | Oct 31 2024 al Nov 30 2024 | $61,381.00 | [email protected] | [email protected] | [email protected] | 4777152200 |
| 537469 | 415981200191 | DD - GolfoNorte | 84DD11G060100030 | TIENDAS SORIANA SA DE CV | BLVD ACAPULCO 121 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 900 | 1,170 | 17,632 | 43 | 52,914 | 52,914 | $8,466 | $61,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72249 | -100.19457 | Oct 31 2024 al Nov 30 2024 | $61,380.00 | [email protected] | [email protected] | [email protected] | 0 |
| 241832 | 438160603491 | DX - Jalisco | 78DX15K010010261 | GARCIA SOTO JULIO CESAR | PLATANO 1363 | GUADALAJARA | JALISCO | 68 | GDMTH | 98 | 98 | 18,080 | 43 | 52,914 | 52,914 | $8,466 | $61,380 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6610916667 | -103.37841 | Oct 25 2024 al Nov 26 2024 | $61,380.00 | [email protected] | [email protected] | [email protected] | 3338112389 |
| 297987 | 587020700328 | DC - Norte | 21DC02A941200010 | PRES MPAL BELISARIO DGUEZ | BELIZARIO DOMINGUEZ | MPIO DE BELISARIO DGUEZ | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 1,400 | 2 | 5,291 | 5,291 | $847 | $6,138 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 28.1543783 | -106.4757183 | Sep 13 2024 al Nov 14 2024 | $6,138.00 | NULL | NULL | NULL | 6255712013 |
| 664584 | 104050150381 | DP - Bajio | 77DP52J097700602 | CTRO DE ACOPIO DE LECHE DE LO | CARR LORETO AGS | BIMBALETES | Zacatecas | 68 | GDMTH | 26 | 26 | 1,571 | 4 | 4,910 | 4,910 | $786 | $6,138 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.2365666667 | -101.9968166667 | Oct 24 2024 al Nov 25 2024 | $6,138.00 | [email protected] | [email protected] | 4921449132 | |
| 368912 | 779110901582 | DW - Peninsular | 83DW01M021590010 | ROCHE CORREA ALEXANDRA BEATRIZ | 28 99J 19 21 CHOLUL | CHOLUL | YUCATAN | 77 | GDMTH | 14 | 14 | 1,437 | 4 | 5,241 | 5,241 | $839 | $6,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0444433333333 | -89.56244 | Oct 31 2024 al Nov 30 2024 | $6,138.00 | [email protected] | [email protected] | [email protected] | 9992006760 |
| 119079 | 20151000542 | DA - BajaCalifornia | 71DA15F010404620 | CAFETERIAS LA NEGRITA S D RL C | CALZ CETYS 2718 LOCAL 7 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,593 | 7 | 5,670 | 5,670 | $454 | $6,138 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6525316667 | -115.3951266667 | Nov 14 2024 al Dec 13 2024 | $6,138.00 | [email protected] | [email protected] | 6862530340 | |
| 56365 | 825110105133 | DJ - Oriente | 78DJ01J084211210 | VAZQUEZ VILLALOBOS GUADALUPE | CARRET POZA R ALAMO KM 51 639 | EL IDOLO | VERACRUZ | 68 | GDMTH | 23 | 23 | 1,741 | 4 | 5,292 | 5,292 | $847 | $6,138 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.8835933333 | -97.6381066667 | Oct 24 2024 al Nov 26 2024 | $6,138.00 | [email protected] | [email protected] | 7651027054 | |
| 380720 | 784210900609 | DW - Peninsular | 83DW12E016741260 | ALCOCER QUIJANO FRANCISCO XAVI | MZ27 LT1 02 UC20 UPP D1506 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,289 | 4 | 5,073 | 5,073 | $812 | $6,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.166868 | -86.804336 | Oct 31 2024 al Nov 30 2024 | $6,138.00 | [email protected] | [email protected] | 5566801523 | |
| 404036 | 812220801424 | DW - Peninsular | 64DW22C016410520 | CADU INMOBILIARIA SA DE CV | AV CUARZO MZ77 LT02 POZO6 P6 | TULUM | QUINTANA ROO | 67 | GDMTH | 24 | 24 | 1,577 | 4 | 5,073 | 5,073 | $812 | $6,138 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.1990716667 | -87.532395 | Nov 5 2024 al Dec 5 2024 | $6,138.00 | [email protected] | [email protected] | [email protected] | 0 |
| 698694 | 280010300790 | DG - CentroSur | 80DG11G388110030 | MPIO DE TLACOAPA GUERRERO | ALUMB PUB BUENA VISTA 20140303 | TLACOAPA | GUERRERO | 5A | PB | 3 | 3 | 1,048 | 0 | 5,292 | 5,292 | $847 | $6,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,138.00 | [email protected] | NULL | ||
| 471881 | 363230100280 | DD - GolfoNorte | 78DD18A016630231 | GRUPO 8 AZUL SA DE CV | LIBERTAD 708 | FRONTERA | Coahuila | 64 | GDMTH | 30 | 30 | 636 | 2 | 5,146 | 5,146 | $823 | $6,138 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9199633333 | -101.45334 | Oct 28 2024 al Nov 27 2024 | $6,138.00 | [email protected] | 0 | ||
| 510284 | 387070313105 | DD - GolfoNorte | 77DD04B017730020 | 40424 SUBEST NVO PROGRESO | NUEVO PROGRESO | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,116 | 6 | 6,138 | 6,138 | $0 | $6,138 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0390766667 | -97.955465 | Oct 25 2024 al Nov 26 2024 | $6,138.00 | NULL | NULL | NULL | NULL |
| 28275 | 684030410391 | DK - Sureste | 74DK11F267420010 | CECYTE PLANTEL 19 | CAMINO A STA MA TEPEXIPAN | CANDELARIA LOXICHA | OAXACA | 68 | GDMTH | 28 | 28 | 1,855 | 5 | 5,115 | 5,115 | $818 | $6,138 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.924265 | -96.4980883333 | Nov 20 2024 al Dec 20 2024 | $6,138.00 | [email protected] | [email protected] | [email protected] | 9515158086 |
| 579448 | 265130203390 | DV - CentroOriente | 80DV12A4F8020010 | H AYTO ACAXOXHITLAN | BARRIO PAREDONES VARIAS CALLES | BARRIO PAREDONES | HIDALGO | 5A | PB | 4 | 3 | 1,151 | 0 | 5,291 | 5,291 | $847 | $6,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,138.00 | [email protected] | [email protected] | [email protected] | 7717201056 |
| 505996 | 384220202715 | DD - GolfoNorte | 77DD03A016160416 | PROFUTURO AFORE SA DE CV | PASEO COLON 3630 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,030 | 5 | 5,683 | 5,683 | $455 | $6,138 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.46679 | -99.5133016667 | Oct 25 2024 al Nov 26 2024 | $6,138.00 | [email protected] | 8182592297 | ||
| 290194 | 581080801966 | DC - Norte | 15DC01D041510095 | SOCIEDAD E INMOB LEONES SA CV | BALTIMORE S N | EL PORVENIR | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,400 | 2 | 5,291 | 5,291 | $847 | $6,138 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 28.7467333333 | -105.9842766667 | Sep 10 2024 al Nov 11 2024 | $6,138.00 | [email protected] | [email protected] | 6146880300 | |
| 719514 | 328021104294 | DG - CentroSur | 80DG81J018010020 | MPIO OMETEPEC C046 | A P EL SEPUDO | OMETEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,048 | 0 | 5,292 | 5,292 | $847 | $6,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,138.00 | [email protected] | NULL | ||
| 18609 | 671130813935 | DK - Sureste | 78DK04A012500500 | SUASTEGUI GAMA BUSINESS SA CV | CARRET A CHICOASEN 424 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 48 | 79 | 1,920 | 5 | 5,292 | 5,292 | $847 | $6,138 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7617233333 | -93.1507766667 | Oct 25 2024 al Nov 26 2024 | $6,138.00 | [email protected] | [email protected] | 9616490651 | |
| 200883 | 915060300915 | DU - GolfoCentro | 71DU03C166820020 | ATT COMUNICACIONES DIGITALES | CARRT VICT MTY KM 49 | 0026 EJ LA COLOMBINA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,852 | 5 | 5,292 | 5,292 | $847 | $6,138 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.11986 | -99.214825 | Nov 14 2024 al Dec 13 2024 | $6,138.00 | [email protected] | 0 | ||
| 500919 | 379130800733 | DD - GolfoNorte | 76DD10C017610110 | SERV EDUCATIVOS FLEMING SC | PADRE MIER 480 PTE CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 95 | 95 | 1,760 | 5 | 5,292 | 5,292 | $847 | $6,138 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6698883333 | -100.32265 | Oct 24 2024 al Nov 25 2024 | $6,138.00 | [email protected] | [email protected] | 8183458904 | |
| 530620 | 412191004562 | DD - GolfoNorte | 77DD09D017740060 | SEP ESCUELA PRIM L V | 31A SN | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,090 | 5 | 5,683 | 5,683 | $455 | $6,138 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8664616667 | -97.5275433333 | Oct 25 2024 al Nov 26 2024 | $6,138.00 | [email protected] | 8681390038 | ||
| 243132 | 439210903595 | DX - Jalisco | 75DX14M017510030 | SINGRAPHOS SC | AV HIDALGO 1330 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,741 | 5 | 5,291 | 5,291 | $847 | $6,138 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6769633333 | -103.3657033333 | Nov 21 2024 al Dec 20 2024 | $6,138.00 | [email protected] | [email protected] | [email protected] | 3332683200 |
| 680384 | 116201251310 | DP - Bajio | 72DP53G027900072 | HERNANDEZ PICHARDO HUGO | PARCELA 1851 2 | MIGUEL AUZA SUB-URBANO | Zacatecas | 9A | GDMTH | 56 | 56 | 9,148 | 24 | 6,137 | 6,137 | $0 | $6,138 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 24.221925 | -103.4201583333 | Nov 15 2024 al Dec 17 2024 | $6,138.00 | NULL | NULL | NULL | 6711121910 |
| 699089 | 280800501337 | DG - CentroSur | 80DG11G908110080 | MUNICIPIO DE CUALAC GUERRERO | ALUMB PUB TLALAPA 10072015 | CUALAC | GUERRERO | 5A | PB | 4 | 3 | 1,048 | 0 | 5,292 | 5,292 | $847 | $6,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,138.00 | NULL | NULL | NULL | 7574766074 |
| 593106 | 48111100724 | DP - Bajio | 64DP06CA26411540 | MPIO CUERAMARO | BULEVARD CIENEGUILLA | CUERAMARO | GUANAJUATO | 5A | GDMTH | 6 | 6 | 1,596 | 5 | 5,292 | 5,292 | $847 | $6,138 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6172566667 | -101.6717183333 | Nov 5 2024 al Dec 4 2024 | $6,138.00 | 4296940086 | |||
| 604629 | 59100102492 | DP - Bajio | 68DP07B015680770 | CAMPOS CAMPOS BENJAMIN | SAN GERARDO RAMAL SAUZ | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 3 | 3 | 2,794 | 9 | 6,138 | 6,138 | $0 | $6,138 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.3366683333 | -101.9302533333 | Nov 11 2024 al Dec 10 2024 | $6,138.00 | NULL | NULL | NULL | 4741105146 |
| 572891 | 257000607461 | DV - CentroOriente | 78DV07C017810170 | ITALCER SA DE CV | CALZADA ZAVALETA 5622 | PUEBLA | PUEBLA | 68 | GDMTH | 60 | 60 | 1,480 | 4 | 5,137 | 5,137 | $822 | $6,138 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03893167 | -98.2469733 | Oct 28 2024 al Nov 27 2024 | $6,138.00 | [email protected] | [email protected] | 2222845997 | |
| 478428 | 371110900871 | DD - GolfoNorte | 78DD11E207820500 | PB EL PORTAL S DE RL DE CV | CARR AL AUTODROMO S N | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 1,845 | 5 | 5,292 | 5,292 | $847 | $6,138 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8628066667 | -100.1855616667 | Oct 28 2024 al Nov 27 2024 | $6,138.00 | [email protected] | [email protected] | 8114113778 | |
| 705502 | 297110839246 | DG - CentroSur | 75DG35A422691100 | SERVICIOS DE SALUD DE MORELOS | CARRET FED DE ATLATLAHUCAN | ATLATLAHUCAN | MORELOS | 68 | GDMTH | 18 | 18 | 1,611 | 5 | 5,102 | 5,102 | $816 | $6,138 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.9306633333 | -98.8889683333 | Nov 20 2024 al Dec 20 2024 | $6,138.00 | [email protected] | [email protected] | 7353515499 | |
| 497124 | 378150902153 | DD - GolfoNorte | 75DD12E017510660 | AC POLLO NORESTE SA DE CV | CARR NACIONAL 245 LOC DD 215 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,928 | 5 | 5,291 | 5,291 | $847 | $6,138 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.57579 | -100.244084 | Oct 23 2024 al Nov 22 2024 | $6,138.00 | [email protected] | 8186578473 | ||
| 308068 | 595241001842 | DC - Norte | 82DC04A018210418 | 7UMEX S DE RL DE CV | RAMON RIVERA LARA 6220 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 360 | 360 | 9,270 | 23 | 52,654 | 52,654 | $4,212 | $61,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,379.00 | [email protected] | 6562841112 | ||
| 536162 | 415051100145 | DD - GolfoNorte | 84DD11G060620040 | INVER E INMUEBLES CONTROL SACV | AVE PABLO LIVAS 7601 ANCLA 2 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 600 | 600 | 18,899 | 47 | 52,912 | 52,912 | $8,466 | $61,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65866 | -100.18458 | Oct 31 2024 al Nov 30 2024 | $61,378.00 | [email protected] | [email protected] | 8183295510 | |
| 230767 | 953990200316 | DU - GolfoCentro | 80DU08B147200440 | H AYUNTAMIENTO MUNICIPAL | DIF PUNTOS MPIO PLATON SANCHEZ | PLATON SANCHEZ | VERACRUZ | 5A | PB | 35 | 35 | 12,442 | 0 | 52,912 | 52,912 | $8,466 | $61,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,378.00 | [email protected] | NULL | ||
| 278528 | 501950301324 | DX - Jalisco | 82DX17L037010080 | HEAT AND CONTROL SA DE CV | CIRC PRODUCTIVIDAD SUR 107 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 457 | 457 | 16,826 | 41 | 52,911 | 52,911 | $8,466 | $61,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $61,377.00 | [email protected] | [email protected] | [email protected] | 3336891146 |
| 356530 | 647050213441 | DC - Norte | 84DC04B010630240 | CADENA COMERCIAL OXXO SA CV | AVE TECNOLOGICO 6690 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 71 | 117 | 23,986 | 61 | 56,830 | 56,830 | $4,546 | $61,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6584766667 | -106.4285 | Oct 31 2024 al Nov 30 2024 | $61,376.00 | [email protected] | [email protected] | [email protected] | 6566887650 |
| 364411 | 774010605682 | DW - Peninsular | 80DW01B018010080 | MUNICIPIO DE MERIDA YUCATAN | 31 X 32 BUENAVISTA ESTACIONAM | MERIDA | YUCATAN | 5A | GDMTH | 46 | 46 | 16,560 | 46 | 52,910 | 52,910 | $8,466 | $61,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.998615 | -89.6163583333 | Oct 31 2024 al Nov 30 2024 | $61,375.00 | [email protected] | [email protected] | 0 | |
| 212611 | 929130700852 | DU - GolfoCentro | 81DU05D010010010 | GRUPO ACERERO SA DE CV | EJE 128 NUM 220 | SAN LUIS POTOSI | San Luis Potosi | 98 | DIST | 3,500 | 3,500 | 22,558 | 41 | 52,910 | 52,910 | $8,466 | $61,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0768 | -100.8943 | Oct 31 2024 al Nov 30 2024 | $61,375.00 | [email protected] | [email protected] | [email protected] | 4441302115 |
| 569678 | 252210100651 | DV - CentroOriente | 82DV06G030050005 | FRUITDOME MEXICO SA DE CV | CAM A SAN BARTOLOME S N | ACTIPAN DE MORELOS | PUEBLA | 78 | GDMTH | 448 | 448 | 167,007 | 407 | 528,979 | 528,979 | $84,637 | $613,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $613,731.00 | [email protected] | [email protected] | [email protected] | 0 |
| 505863 | 384190702921 | DD - GolfoNorte | 82DD03A018221460 | SAN ANGEL ESPECIALIDADES SA CV | BAJA CALIFORNIA 3401 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 20,132 | 50 | 56,826 | 56,826 | $4,546 | $61,372 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4702 | -99.5112 | Oct 31 2024 al Nov 30 2024 | $61,372.00 | [email protected] | [email protected] | [email protected] | 8677112020 |
| 62085 | 839230500223 | DJ - Oriente | 82DJ03M010820005 | NUEVA ELEKTRA DEL MILENIO S A | AV ABASOLO 52 S N | ALTOTONGA | VERACRUZ | 78 | GDMTH | 131 | 131 | 17,106 | 42 | 52,906 | 52,906 | $8,465 | $61,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119 | Oct 31 2024 al Nov 30 2024 | $61,371.00 | [email protected] | 2225645939 | ||
| 125591 | 29130500593 | DA - BajaCalifornia | 82DA10G010090032 | WPH INTERNACIONAL SA DE CV | BLVD LAZARO CARDENAS S N | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 72 | GDMTH | 120 | 120 | 15,531 | 38 | 52,905 | 52,905 | $8,465 | $61,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 1.30384725 | -7064770833330000000 | Oct 31 2024 al Nov 30 2024 | $61,370.00 | [email protected] | 6151564794 | ||
| 358835 | 770030901886 | DW - Peninsular | 65DW01A016520390 | MUNICIPIO DE MERIDA YUCATAN | 57 SN 52 Y 54 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 88 | 88 | 17,600 | 45 | 52,905 | 52,905 | $8,465 | $61,370 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9691 | -89.6177166667 | Nov 6 2024 al Dec 6 2024 | $61,370.00 | [email protected] | [email protected] | [email protected] | 9999420060 |
| 401665 | 810230601528 | DW - Peninsular | 83DW22A012990173 | MOREIRA TAMAYO ANDRES | CARR FED 307 DEPTO 512NTE | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,333 | 4 | 5,179 | 5,179 | $829 | $6,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.653062 | -87.05028 | Oct 31 2024 al Nov 30 2024 | $6,137.00 | [email protected] | 8182805754 | ||
| 375812 | 782040501396 | DW - Peninsular | 64DW12B016400180 | 23FMB0001G CENTRO DE MAESTROS | REG 92 MZ 90 87 | CANCUN | QUINTANA ROO | 67 | GDMTH | 28 | 28 | 1,548 | 4 | 5,072 | 5,072 | $811 | $6,137 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.16694 | -86.85332 | Nov 5 2024 al Dec 5 2024 | $6,137.00 | [email protected] | [email protected] | [email protected] | 9988983286 |
| 499717 | 379000902526 | DD - GolfoNorte | 78DD10C017820930 | SAIDE M CLAUDIA M | JOSE MA MORELOS 132 A OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 35 | 1,907 | 5 | 5,291 | 5,291 | $846 | $6,137 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6676616667 | -100.31488 | Oct 28 2024 al Nov 27 2024 | $6,137.00 | [email protected] | [email protected] | 8183402311 | |
| 104729 | 10150102311 | DA - BajaCalifornia | 72DA08A016322702 | OPER DE ESTAC DE EDA SA DE CV | KILIWAS 425 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 22 | 2,113 | 6 | 4,654 | 4,654 | $372 | $6,137 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8987683333 | -116.5766883333 | Nov 19 2024 al Dec 17 2024 | $6,137.00 | [email protected] | [email protected] | [email protected] | 6461018820 |
| 695839 | 133120555987 | DP - Bajio | 30DP58M2A3010060 | MPIO TEPETONGO | PLAZA PRINCIPAL 88 LAMP 3W | TEPETONGO | Zacatecas | 5A | PB | 4 | 4 | 1,190 | 0 | 5,290 | 5,290 | $846 | $6,137 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.461245 | -103.14804 | Oct 22 2024 al Dec 19 2024 | $6,137.00 | [email protected] | [email protected] | 4949418154 | |
| 146473 | 178110302529 | DF - CentroOccidente | 71DF40A357120010 | RADIOMOVIL DIPSA SA DE CV | FRANCISCO I MADERO 2 | UCACUARO | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,856 | 5 | 5,259 | 5,259 | $841 | $6,137 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.1524383333 | -102.2378183333 | Nov 15 2024 al Dec 16 2024 | $6,137.00 | [email protected] | [email protected] | 3336691020 | |
| 527917 | 407961001598 | DD - GolfoNorte | 79DD10A017930520 | MENDEZ V JOSE LUIS | PENITENCIARIA 2243 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,930 | 5 | 5,291 | 5,291 | $847 | $6,137 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7241733333 | -100.339535 | Oct 29 2024 al Nov 28 2024 | $6,137.00 | NULL | NULL | NULL | 8116040266 |
| 637489 | 79031201905 | DP - Bajio | 05DP09H010520800 | MPIO CORREGIDORA | BOSQUE DE ALEMANIA ESQ ITALIA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 1 | 1,190 | 0 | 5,290 | 5,290 | $846 | $6,137 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5251333 | -100.41723 | Sep 2 2024 al Nov 1 2024 | $6,137.00 | [email protected] | 4422096000 | ||
| 226875 | 940110104092 | DU - GolfoCentro | 79DU07A017930280 | MELAZAS Y GRANOS SA DE CV | CARR VALLES EL NARANJO | CD VALLES | San Luis Potosi | 64 | GDMTH | 67 | 67 | 1,824 | 5 | 5,290 | 5,290 | $846 | $6,137 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.0173083333 | -99.0891 | Oct 28 2024 al Nov 26 2024 | $6,137.00 | [email protected] | [email protected] | 4813818897 | |
| 435516 | 543031202781 | DB - Noroeste | 68DB08AK16821160 | GASOLINERA DEL BOSQUE SA DE CV | TABACHINES 202 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 23 | 23 | 1,721 | 5 | 5,291 | 5,291 | $847 | $6,137 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5658483333 | -108.474185 | Nov 8 2024 al Dec 9 2024 | $6,137.00 | [email protected] | [email protected] | [email protected] | 6871434421 |
| 488525 | 376160502801 | DD - GolfoNorte | 75DD12A077540610 | INVERSIONES HYB SA DE CV | LAZARO CARDENAS 435 L 1003 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 61 | 61 | 1,920 | 5 | 5,291 | 5,291 | $847 | $6,137 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.657742 | -100.342853 | Oct 23 2024 al Nov 22 2024 | $6,137.00 | [email protected] | NULL | ||
| 574542 | 257890101284 | DV - CentroOriente | 77DV07C017730140 | INV INDUSTRIALES SA DE CV | CAM NAL L 27 INDEPCIA MAQ | PUEBLA | PUEBLA | 68 | GDMTH | 41 | 60 | 1,600 | 4 | 5,136 | 5,136 | $822 | $6,137 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.073985 | -98.252955 | Oct 25 2024 al Nov 26 2024 | $6,137.00 | [email protected] | 2222850838 | ||
| 461649 | 351911002385 | DD - GolfoNorte | 78DD19B017841610 | SERVICIO CACTUS SA CV | BLVD P DE GPE Y RDZ | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 25 | 25 | 1,931 | 5 | 5,290 | 5,290 | $846 | $6,137 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5430433333 | -100.947765 | Oct 28 2024 al Nov 27 2024 | $6,137.00 | [email protected] | 8444880718 | ||
| 406886 | 520080422109 | DB - Noroeste | 65DB01A016511230 | ALUMBRADO PUBLICO DE HILLO S20 | CARR SAHUARIPA Y ASTEROIDES | HERMOSILLO | Sonora | 5A | GDMTH | 7 | 7 | 1,645 | 5 | 5,290 | 5,290 | $846 | $6,137 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0298716667 | -110.9222866667 | Nov 5 2024 al Dec 4 2024 | $6,137.00 | [email protected] | 9992895040 | ||
| 48760 | 748010805656 | DK - Sureste | 69DK17P016210440 | MUNICIPIO DEL CENTRO | VEL CD DEPORTIVA CANCHA FRONTO | VILLAHERMOSA | TABASCO | 5A | PB | 7 | 7 | 1,179 | 0 | 5,290 | 5,290 | $846 | $6,137 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9748483333 | -92.94572 | Nov 12 2024 al Dec 11 2024 | $6,137.00 | [email protected] | 9933103232 | ||
| 695679 | 132860300064 | DP - Bajio | 67DP58L026700070 | SEMINARIO NUEVO | NTRA SRA GUADALUPE 1 | VILLA GUERRERO SUB URBANO | Jalisco | 68 | GDMTH | 23 | 23 | 1,583 | 4 | 5,290 | 5,290 | $846 | $6,137 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.9346133333 | -103.4420166667 | Nov 8 2024 al Dec 9 2024 | $6,137.00 | [email protected] | [email protected] | [email protected] | NULL |
| 482958 | 374191102077 | DD - GolfoNorte | 77DD10G027920590 | MUNICIPIO DE SAN NICOLAS | CANTERA SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,789 | 5 | 5,290 | 5,290 | $846 | $6,137 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.71495 | -100.23198 | Oct 25 2024 al Nov 26 2024 | $6,137.00 | [email protected] | 8181581200 | ||
| 506778 | 385811001995 | DD - GolfoNorte | 76DD03B017620210 | T F M S A DE C V | REPETIDORA DE MICRONDAS | ANAHUAC | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,698 | 5 | 5,682 | 5,682 | $455 | $6,137 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.2289816667 | -100.1426333333 | Oct 24 2024 al Nov 25 2024 | $6,137.00 | [email protected] | 8671206773 | ||
| 85406 | 1011101450 | DA - BajaCalifornia | 69DA01C015014900 | SERVICIO CIBOLA SA DE CV | BLVD DIAZ ORDAZ 2682 FR PRADO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 32 | 2,497 | 7 | 5,637 | 5,637 | $451 | $6,137 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5085316667 | -116.9861916667 | Nov 12 2024 al Dec 11 2024 | $6,137.00 | [email protected] | 6644515379 | ||
| 304548 | 592000600886 | DC - Norte | 16DC02L010710030 | PRES MPAL MADERA | CALLE 3A ALUMBRADO NUM 2 | MADERA | CHIHUAHUA | 5A | PB | 3 | 2 | 1,161 | 0 | 5,291 | 5,291 | $846 | $6,137 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 29.1784642 | -108.1376394 | Oct 11 2024 al Dic 10 2024 | $6,137.00 | NULL | NULL | NULL | 6525720423 |
| 641189 | 80900200611 | DP - Bajio | 32DP09J013283010 | MPIO QUERETARO | CALLE 3 FTE 231 COMERCIAN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,190 | 0 | 5,290 | 5,290 | $846 | $6,137 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.5648488 | -100.3819529 | Oct 23 2024 al Dec 20 2024 | $6,137.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 574894 | 258050206073 | DV - CentroOriente | 77DV08E017720540 | GUANELI MARMOL SA DE CV | CAM REAL A CASTILLOTLA 13931 | PUEBLA | PUEBLA | 68 | GDMTH | 96 | 160 | 1,600 | 4 | 5,136 | 5,136 | $822 | $6,137 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.97769333 | -98.2651133 | Oct 25 2024 al Nov 26 2024 | $6,137.00 | [email protected] | [email protected] | 2222410453 | |
| 636084 | 78191058673 | DP - Bajio | 02DP09G540261604 | MPIO EL MARQUES | EAP 1 VILLAS LA PIEDAD II S N | LA PIEDAD | QUERETARO | 5A | PB | 5 | 5 | 1,190 | 0 | 5,290 | 5,290 | $846 | $6,137 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.5844584 | -100.2600266 | Oct 2 2024 al Nov 28 2024 | $6,137.00 | NULL | NULL | NULL | 4422388400 |
| 633537 | 77230750931 | DP - Bajio | 02DP09B010274010 | MUNICIPIO DE QUERETARO | 18 DE MARZO SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,190 | 0 | 5,290 | 5,290 | $846 | $6,137 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6314383 | -100.4040888 | Oct 2 2024 al Nov 28 2024 | $6,137.00 | [email protected] | 4421992865 | ||
| 499402 | 378840200917 | DD - GolfoNorte | 78DD12E537760690 | RODRIGUEZ DE MTZ ROSA | JUNCO DE LA VEGA 3606 | MONTERREY | NUEVO LEON | 64 | GDMTH | 12 | 18 | 1,868 | 5 | 5,291 | 5,291 | $847 | $6,137 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6421 | -100.2774883333 | Oct 28 2024 al Nov 27 2024 | $6,137.00 | NULL | NULL | NULL | NULL |
| 275917 | 496011100827 | DX - Jalisco | 80DX13C010010400 | MUNICIPIO DE BAHIA DE BANDERAS | ALUMBRADO PUBLICO FORTUNA DE V | SAN JUAN DE ABAJO | NAYARIT | 5A | PB | 4 | 3 | 1,094 | 0 | 5,291 | 5,291 | $847 | $6,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8060783333 | -105.246895 | Oct 31 2024 al Nov 30 2024 | $6,137.00 | [email protected] | 3292910165 | ||
| 347862 | 640110101316 | DC - Norte | 79DC27M189210075 | AGROPECUARIA LULA SPR DE RL CV | CAR G PALACIO G GARCIA KM 16 5 | LAS PLAYAS | DURANGO | 66 | GDMTH | 30 | 30 | 1,698 | 5 | 4,963 | 4,963 | $794 | $6,137 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6790616667 | -103.375375 | Oct 29 2024 al Nov 27 2024 | $6,137.00 | [email protected] | [email protected] | [email protected] | 8717227500 |
| 111353 | 16020803588 | DA - BajaCalifornia | 79DA15A020711000 | UNION COMERC NVO MXLI TIANGUIS | LAZARO CARDENAS Y LOPEZ MATEOS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 69 | 69 | 2,640 | 7 | 5,668 | 5,668 | $453 | $6,137 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6232016667 | -115.4524866667 | Oct 29 2024 al Nov 27 2024 | $6,137.00 | NULL | NULL | NULL | 6865619027 |
| 380414 | 784191000081 | DW - Peninsular | 83DW12E016760185 | BIENES RAICES CANCUN SA DE CV | MZ27 L1 02 UC35 DEP 101 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,444 | 4 | 5,072 | 5,072 | $811 | $6,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,137.00 | [email protected] | 9211127958 | ||
| 103821 | 10090211728 | DA - BajaCalifornia | 82DA08A015100500 | INMB Y OPER COSTA BAJAMAR SACV | KM 77 5 CARRET ESC EDA TIJ | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 220 | 220 | 27,792 | 68 | 54,975 | 54,975 | $4,398 | $61,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.01591 | -116.869195 | Oct 31 2024 al Nov 30 2024 | $61,369.00 | [email protected] | [email protected] | [email protected] | 6461550035 |
| 587123 | 44160406965 | DP - Bajio | 75DP03G010740150 | COMERCIALIZADORA ECODAL SA CV | PARCELA 118 Z1 P 1 1KM 168 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 90 | 90 | 16,160 | 43 | 50,751 | 50,751 | $8,120 | $61,364 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.41492 | -100.0459616667 | Nov 21 2024 al Dec 20 2024 | $61,364.00 | [email protected] | [email protected] | 4424021087 | |
| 103432 | 10050704772 | DA - BajaCalifornia | 82DA08A015125600 | GRUPO IND MAR DE CORTEZ SA CV | CARR TECATE ENSENADA 347 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 292 | 292 | 29,328 | 72 | 54,969 | 54,969 | $4,398 | $61,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.90308 | -116.705265 | Oct 31 2024 al Nov 30 2024 | $61,363.00 | NULL | NULL | NULL | 6461747460 |
| 391130 | 796980204218 | DW - Peninsular | 82DW06A019010039 | CAPA DEL EDO DE Q ROO | CHAPULTEPEC X B JUAREZ | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 200 | 200 | 18,795 | 27 | 54,303 | 54,303 | $4,344 | $61,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5014733333333 | -88.2974333333333 | Oct 31 2024 al Nov 30 2024 | $61,363.00 | [email protected] | [email protected] | [email protected] | 9831292881 |
| 669775 | 109960803649 | DP - Bajio | 80DP52P065550010 | MPIO AGUASCALIENTES | BLVD GPNO ESQ CUMBRES | SAN NICOLAS,AGS | Aguascalientes | 5A | PB | 34 | 33 | 12,056 | 0 | 52,897 | 52,897 | $8,464 | $61,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9073 | -102.2559566667 | Oct 31 2024 al Nov 30 2024 | $61,361.00 | [email protected] | 4499144155 | ||
| 110693 | 14000500101 | DA - BajaCalifornia | 68DA10C016819001 | H AYUNTAMIENTO DE MULEGE | CONOCIDO SAN IGNACIO | STA. ROSALIA | BAJA CALIFORNIA SUR | 5A | PB | 28 | 28 | 9,744 | 0 | 52,896 | 52,896 | $8,463 | $61,360 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.3390666666667 | -112.268398333333 | Nov 11 2024 al Dec 10 2024 | $61,360.00 | [email protected] | 6151522020 | ||
| 624388 | 71981152250 | DP - Bajio | 66DP08P019990380 | SLCE DE RI | EJIDO LA COLORADA EMILIANO Z | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 48 | 48 | 3,120 | 9 | 6,136 | 6,136 | $0 | $6,136 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.3143666667 | -100.8572716667 | Nov 7 2024 al Dec 6 2024 | $6,136.00 | [email protected] | 4180000000 | ||
| 664327 | 103950500518 | DP - Bajio | 15DP52H341526760 | MPIO COSIO | ALUMBRADO PUBLICO | COSIO | Aguascalientes | 5A | PB | 1 | 1 | 1,190 | 0 | 5,290 | 5,290 | $846 | $6,136 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.3665171 | -102.299188 | Sep 9 2024 al Nov 8 2024 | $6,136.00 | [email protected] | 4589870940 | ||
| 518921 | 398891000565 | DD - GolfoNorte | 77DD06D041200330 | VILLARREAL PAREDES ALFONSO | CAM A LOS BARROS KM 1 5 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 58 | 58 | 1,777 | 5 | 5,290 | 5,290 | $846 | $6,136 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.269545 | -100.0352516667 | Oct 25 2024 al Nov 26 2024 | $6,136.00 | [email protected] | [email protected] | [email protected] | 8261104280 |
| 408080 | 520110904537 | DB - Noroeste | 66DB01A016640560 | ADMINISTRADORA INMOB SA | JUAREZ 74 ESQUINA | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 1,803 | 5 | 5,231 | 5,231 | $837 | $6,136 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0803116667 | -110.9514133333 | Nov 6 2024 al Dec 5 2024 | $6,136.00 | [email protected] | [email protected] | 6622120846 | |
| 286240 | 510240703422 | DX - Jalisco | 83DX13H010010031 | MALDONADO PEREZ ALEJANDRO | CARR LA CRUZ PTA DE MITA 900 | BUCERIAS | NAYARIT | 78 | GDMTH | 25 | 25 | 1,532 | 4 | 5,290 | 5,290 | $846 | $6,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,136.00 | [email protected] | 3330141957 | ||
| 572450 | 256190109393 | DV - CentroOriente | 77DV07A017700280 | C ESCOLAR DIESEL Y GASOLINA AC | AV 38 PTE 1318 | PUEBLA | PUEBLA | 68 | GDMTH | 81 | 81 | 1,600 | 4 | 5,136 | 5,136 | $822 | $6,136 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06466333 | -98.1989733 | Oct 25 2024 al Nov 26 2024 | $6,136.00 | [email protected] | 2222205522 | ||
| 632867 | 77181256292 | DP - Bajio | 32DP09B013290340 | MUNICIPIO DEL MARQUES | PASEO ZAKIA OTE S N | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,190 | 0 | 5,290 | 5,290 | $846 | $6,136 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.6466184 | -100.3101226 | Oct 23 2024 al Dec 20 2024 | $6,136.00 | 0 | |||
| 307244 | 595140700987 | DC - Norte | 74DC04A017401080 | CASEEM SA DE CV | EJERCITO NACIONAL 5203 CP 0000 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 2,080 | 6 | 5,627 | 5,627 | $450 | $6,136 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7130366667 | -106.4427616667 | Nov 20 2024 al Dic 19 2024 | $6,136.00 | [email protected] | [email protected] | [email protected] | 6566397940 |
| 533295 | 414160702647 | DD - GolfoNorte | 79DD10F047910070 | GENL EP ATALA MTZ DE BOLANOS | LIC HECTOR GONZALEZ SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,929 | 5 | 5,290 | 5,290 | $846 | $6,136 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.778745 | -100.3280483333 | Oct 29 2024 al Nov 28 2024 | $6,136.00 | [email protected] | 8120202020 | ||
| 111666 | 16051006287 | DA - BajaCalifornia | 78DA15A020702450 | GUTIERREZ LIMON ALFREDO | MAR CARIBE 195 TDA LA ROSITA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 47 | 60 | 2,636 | 7 | 5,668 | 5,668 | $453 | $6,136 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6359 | -115.477265 | Oct 28 2024 al Nov 26 2024 | $6,136.00 | NULL | NULL | NULL | 6865573820 |
| 123200 | 24190501511 | DA - BajaCalifornia | 71DA16E010511675 | FLORES VELAZQUEZ JOSE JESUS | MALECON KINO 11 LOCAL 11 | PUERTO PENASCO | SONORA | 61 | GDMTH | 32 | 32 | 2,107 | 6 | 5,611 | 5,611 | $449 | $6,136 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3038916667 | -113.5520483333 | Nov 13 2024 al Dec 13 2024 | $6,136.00 | [email protected] | 6381095406 | ||
| 653649 | 95150400300 | DP - Bajio | 78DP13D627840370 | DIAZ DE LA ROSA ANGEL | CAMINO PEDREGOSO S | NOPALA | HIDALGO | 68 | GDMTH | 36 | 60 | 1,678 | 4 | 5,222 | 5,222 | $836 | $6,136 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2647933333 | -99.6493766667 | Oct 25 2024 al Nov 26 2024 | $6,136.00 | [email protected] | [email protected] | [email protected] | 7712193625 |
| 426578 | 533181106890 | DB - Noroeste | 63DB05A016300829 | MUNICIPIO DE MAZATLAN | ROMANITA DE LA PENA S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 2 | 2 | 1,396 | 0 | 5,290 | 5,290 | $846 | $6,136 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.1963396 | -106.4238401 | Oct 31 2024 al Dec 2 2024 | $6,136.00 | [email protected] | [email protected] | [email protected] | 6699158000 |
| 629085 | 76070304551 | DP - Bajio | 04DP09A010412110 | MPIO QUERETARO | MIGUEL CABRERA FTE 5 MOLINO | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,190 | 0 | 5,290 | 5,290 | $846 | $6,136 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6031383333 | -100.4099966667 | Oct 3 2024 al Nov 29 2024 | $6,136.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 656743 | 98011156932 | DP - Bajio | 78DP52C177811500 | JIMENEZ RAYA ANGELINA | RANCHO EL JILOTITO | JESUS GOMEZ PORTUGAL | Aguascalientes | 9A | GDMTH | 80 | 80 | 10,000 | 27 | 6,136 | 6,136 | $0 | $6,136 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.0105583333 | -102.281365 | Oct 25 2024 al Nov 26 2024 | $6,136.00 | [email protected] | 4499408094 | ||
| 152182 | 183200400680 | DF - CentroOccidente | 71DF60B017130111 | CAJA POPULAR MEXICANA SC DE AP | MIGUEL AMEZCUA LENERO 121 | SAHUAYO | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,746 | 5 | 5,260 | 5,260 | $842 | $6,136 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.05597 | -102.71872 | Nov 15 2024 al Dec 16 2024 | $6,136.00 | [email protected] | 3535323977 | ||
| 468100 | 357040700132 | DD - GolfoNorte | 78DD16C010010510 | RAMIREZ ORTIZ VICTOR J | E PENA 302 PTE | ALLENDE | Coahuila | 64 | GDMTH | 18 | 18 | 1,864 | 5 | 5,201 | 5,201 | $832 | $6,136 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.3436233333 | -100.856665 | Oct 28 2024 al Nov 27 2024 | $6,136.00 | [email protected] | 8621110088 | ||
| 222090 | 933051100995 | DU - GolfoCentro | 02DU06A040242375 | MUNICIPIO DE RIOVERDE SLP | FRACC SAN ANGEL | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 2 | 2 | 1,226 | 0 | 5,290 | 5,290 | $846 | $6,136 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.9136396 | -99.9833166 | Sep 28 2024 al Nov 29 2024 | $6,136.00 | NULL | NULL | NULL | 4878720038 |
| 268443 | 477230404471 | DX - Jalisco | 73DX07G454010030 | CRUZ FONSECA RODRIGO MANUEL | REAL 19 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 10 | 10 | 1,687 | 5 | 5,290 | 5,290 | $846 | $6,136 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4707316667 | -103.4813966667 | Nov 19 2024 al Dec 18 2024 | $6,136.00 | [email protected] | [email protected] | 3338107789 | |
| 663460 | 103030351626 | DP - Bajio | 69DP52H016920300 | SEC DE PROD POZO 13 | POZO NO 13 | RINCON DE ROMOS | Aguascalientes | 9A | GDMTH | 80 | 80 | 9,680 | 28 | 6,137 | 6,137 | $0 | $6,136 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.2179366667 | -102.2895533333 | Nov 12 2024 al Dec 11 2024 | $6,136.00 | [email protected] | [email protected] | [email protected] | 4651072870 |
| 590524 | 46711001743 | DP - Bajio | 80DP06A580010010 | MPIO IRAPUATO | POBLADO VALENCIANITA | VALENCIANITA | GUANAJUATO | 5A | PB | 4 | 3 | 1,198 | 0 | 5,289 | 5,289 | $846 | $6,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,136.00 | NULL | NULL | NULL | 4621391355 |
| 270013 | 480130100092 | DX - Jalisco | 76DX11A530050025 | GASOLINERA DEL NAYAR SA DE CV | PROLONG INDEPENDENCIA 100 PTE | OTATES | NAYARIT | 68 | GDMTH | 28 | 28 | 1,604 | 5 | 5,290 | 5,290 | $846 | $6,136 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.701045 | -105.3812233333 | Oct 23 2024 al Nov 22 2024 | $6,136.00 | [email protected] | [email protected] | [email protected] | NULL |
| 222654 | 933180403449 | DU - GolfoCentro | 70DU06A017020282 | FIRST CASH SA DE CV | BVLD CARLOS J BARRIOS 401 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 22 | 22 | 1,866 | 5 | 5,290 | 5,290 | $846 | $6,136 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.9240183333 | -99.9997333333 | Nov 13 2024 al Dec 12 2024 | $6,136.00 | [email protected] | [email protected] | [email protected] | 5534977314 |
| 430324 | 537151000341 | DB - Noroeste | 64DB05B016400275 | SEP ESC PRIM EMILIANO ZAPTA | PRINCIPAL S N | LA CRUZ | Sinaloa | 65 | GDMTH | 51 | 51 | 1,811 | 5 | 5,289 | 5,289 | $846 | $6,136 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.0649583333 | -106.9211783333 | Nov 4 2024 al Dec 3 2024 | $6,136.00 | [email protected] | [email protected] | 6672152372 | |
| 273653 | 492140500011 | DX - Jalisco | 76DX12F400020070 | COMERC Y ARREND ANBUR SA DE CV | CARRET INT MEX NOG15 KM155 350 | HERIBERTO JARA | NAYARIT | 68 | GDMTH | 30 | 30 | 1,625 | 5 | 5,289 | 5,289 | $846 | $6,136 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0611733333 | -104.519045 | Oct 23 2024 al Nov 22 2024 | $6,136.00 | [email protected] | [email protected] | 3112534546 | |
| 1014 | 141130801229 | DN - ValleMexicoSur | 82DN20C018200035 | COND ARQUITECTOS 482 AC | AV SANTA FE 482 TORRE 3 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 162 | 180 | 17,943 | 41 | 52,895 | 52,895 | $8,463 | $61,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35878 | -99.26999 | Oct 31 2024 al Nov 30 2024 | $61,358.00 | [email protected] | [email protected] | 5552926789 | |
| 394354 | 802240601124 | DW - Peninsular | 82DW07C429000055 | OPERADORA DE HOTELES HOLB S A | PASEO KUKA S N | HOLBOX | QUINTANA ROO | 77 | GDMTH | 110 | 110 | 16,129 | 40 | 52,895 | 52,895 | $8,463 | $61,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5287816666667 | -87.3713566666667 | Oct 31 2024 al Nov 30 2024 | $61,357.00 | [email protected] | 0 | ||
| 579627 | 265220104234 | DV - CentroOriente | 77DV12A017720530 | LAZCANO HERNANDEZ JUAN CARLOS | RIO PAPALOAPAN S N | TULANCINGO | HIDALGO | 68 | GDMTH | 52 | 65 | 17,520 | 42 | 52,195 | 52,195 | $8,351 | $61,355 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.08378 | -98.3810083333334 | Oct 25 2024 al Nov 26 2024 | $61,355.00 | [email protected] | [email protected] | [email protected] | 7751448111 |
| 391131 | 796980204226 | DW - Peninsular | 82DW06A019020115 | GOB DEL EDO DE Q ROO SRIA CONT | REVOLUCION 113 X M AZUETA | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 103 | 105 | 15,908 | 39 | 54,296 | 54,296 | $4,344 | $61,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5035016666667 | -88.314745 | Oct 31 2024 al Nov 30 2024 | $61,354.00 | [email protected] | [email protected] | [email protected] | 9838350500 |
| 174736 | 976051003036 | DM - ValleMexicoCentro | 82DM22B018230140 | TRIBUNAL FEDERAL DE JUSTICIA F | AV INSURGENTES SUR 881 NAPOLES | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,486 | 3,110 | 170,450 | 416 | 528,908 | 528,908 | $84,625 | $613,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.387544 | -99.174682 | Oct 31 2024 al Nov 30 2024 | $613,533.00 | [email protected] | 5550037000 | ||
| 163387 | 201230200314 | DF - CentroOccidente | 76DF07G012210330 | ADMON DEPORTIVA ESP SA DE CV | ANTIGUA CARR A PATZ KM 5 SN | MORELIA | MICHOACAN | 68 | GDMTH | 90 | 90 | 19,600 | 45 | 52,870 | 52,870 | $8,459 | $61,352 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.66319 | -101.22801 | Oct 23 2024 al Nov 25 2024 | $61,352.00 | [email protected] | [email protected] | [email protected] | 4433626331 |
| 167899 | 147950202395 | DM - ValleMexicoCentro | 68DM26C016820030 | KENTUCKY FRIED CHICKEN DE MEX | CALZ I ZARAGOZA NO 1496 | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 96 | 120 | 18,720 | 43 | 52,890 | 52,890 | $8,462 | $61,352 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3948933333 | -99.0503783333 | Nov 8 2024 al Dec 11 2024 | $61,352.00 | [email protected] | [email protected] | [email protected] | NULL |
| 468995 | 359060700336 | DD - GolfoNorte | 78DD16E010070690 | PEREZ LOPEZ JULIO CESAR | LUCIO BLANCO 914 | ACUNA | Coahuila | 64 | GDMTH | 15 | 15 | 1,959 | 5 | 5,552 | 5,552 | $444 | $6,135 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3319016667 | -100.9906066667 | Oct 28 2024 al Nov 27 2024 | $6,135.00 | NULL | NULL | NULL | 8771127758 |
| 520198 | 400120301568 | DD - GolfoNorte | 79DD11I067940120 | CENTRO EDUCATIVO KAR DAN SC | GONZALITOS 306 OTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 67 | 67 | 1,920 | 5 | 5,289 | 5,289 | $846 | $6,135 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5891416667 | -99.999105 | Oct 29 2024 al Nov 28 2024 | $6,135.00 | [email protected] | [email protected] | 8282846025 | |
| 627980 | 75100100444 | DP - Bajio | 68DP08Y016910240 | MPIO CELAYA | ENTRADA A RINCON D TAMAYO POBL | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 1 | 1,595 | 5 | 5,289 | 5,289 | $846 | $6,135 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.421685 | -100.7635066667 | Nov 11 2024 al Dec 10 2024 | $6,135.00 | [email protected] | [email protected] | 4616091161 | |
| 509203 | 386170702251 | DD - GolfoNorte | 76DD04A017632090 | BIENES E INMUEBLES TRES PICOS | AVE VISTA HERMOSA 702 C | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,017 | 5 | 5,680 | 5,680 | $454 | $6,135 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0696366667 | -98.3602883333 | Oct 24 2024 al Nov 25 2024 | $6,135.00 | [email protected] | [email protected] | [email protected] | 8990000000 |
| 706579 | 299090332266 | DG - CentroSur | 72DG31F437250180 | RADIOMOVIL DIPSA SA DE CV | AUTOP ACAPULCO MEX KM 144 | TLAQUILTENANGO | MORELOS | 68 | GDMTH | 12 | 12 | 1,783 | 5 | 4,988 | 4,988 | $798 | $6,135 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.49239 | -99.1818 | Nov 14 2024 al Dec 17 2024 | $6,135.00 | [email protected] | [email protected] | 0 | |
| 717587 | 324790600304 | DG - CentroSur | 71DG91C027100460 | ESC SEC TECNICA AGROPECUARIA | CUAUHTEMOC S N | TENEXPA | GUERRERO | 68 | GDMTH | 81 | 81 | 1,477 | 4 | 4,513 | 4,513 | $722 | $6,135 | 2024-09-13 00:00:00 | 2024-10-15 00:00:00 | 17.1871273 | -100.6702234 | Sep 13 2024 al Oct 15 2024 | $6,135.00 | [email protected] | 7424255133 | ||
| 480025 | 373030501030 | DD - GolfoNorte | 77DD11B030010440 | REFACCIONARIA AVALOS SA CV | AV B JUAREZ 201 OTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 63 | 78 | 1,760 | 5 | 5,289 | 5,289 | $846 | $6,135 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6801566667 | -100.2574633333 | Oct 25 2024 al Nov 26 2024 | $6,135.00 | [email protected] | 8181571500 | ||
| 5148 | 288200200598 | DN - ValleMexicoSur | 66DN20E016600200 | AUTOCUGA SA DE CV | BLVD ADOLFO LOPEZ MATEOS 2235 | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 34 | 34 | 1,589 | 5 | 5,289 | 5,289 | $846 | $6,135 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.35503 | -99.2003 | Nov 13 2024 al Dec 13 2024 | $6,135.00 | [email protected] | 5529219683 | ||
| 562718 | 237180404678 | DV - CentroOriente | 79DV03G010020261 | MUNICIPIO DE TEHUACAN PUEBLA | ZAFIRO ESQUINA 2DA DE OPALO | TEHUACAN | PUEBLA | 5A | PB | 4 | 4 | 1,180 | 0 | 5,288 | 5,288 | $846 | $6,135 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.41899 | -97.3722533 | Oct 29 2024 al Nov 28 2024 | $6,135.00 | [email protected] | 2383824399 | ||
| 611644 | 61970852939 | DP - Bajio | 84DP07D012041020 | MPIO LEON | 1 DE ENERO FTE 202 PROVIDENCIA | LEON | GUANAJUATO | 5A | PB | 8 | 7 | 1,198 | 0 | 5,289 | 5,289 | $846 | $6,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,135.00 | NULL | NULL | NULL | 4777880000 |
| 683836 | 122060360519 | DP - Bajio | 72DP58A017250385 | LOPEZ VALDIVIA RAQUEL | CARR GPE CD CUAUHTEMOC KM 1 80 | GUADALUPE | Zacatecas | 68 | GDMTH | 20 | 20 | 1,557 | 4 | 4,869 | 4,869 | $779 | $6,135 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.736105 | -102.4951283333 | Nov 15 2024 al Dec 17 2024 | $6,135.00 | [email protected] | 4921251764 | ||
| 687168 | 123121163599 | DP - Bajio | 78DP58B017950030 | UNIVERSIDAD AUTONOMA DE ZACATE | AV UNIVERSIDAD 242 | ZACATECAS | Zacatecas | 68 | GDMTH | 30 | 30 | 1,486 | 4 | 4,793 | 4,793 | $767 | $6,135 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.7641516667 | -102.554855 | Oct 25 2024 al Nov 26 2024 | $6,135.00 | [email protected] | [email protected] | [email protected] | 4929227673 |
| 553282 | 999080900136 | DD - GolfoNorte | 82DD10A010344350 | VILLACO ENVASES SA DE CV | IGNACIO COMONFORT 1806 | MONTERREY | NUEVO LEON | 74 | GDMTH | 126 | 140 | 1,880 | 3 | 5,289 | 5,289 | $846 | $6,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70359 | -100.32974 | Oct 31 2024 al Nov 30 2024 | $6,135.00 | 8183511848 | |||
| 141129 | 169950904521 | DF - CentroOccidente | 80DF35BAQ4640200 | MUNICIPIO DE AQUILA | MANZANILLA | MPIO. DE AQUILA | MICHOACAN | 5A | PB | 4 | 3 | 1,200 | 0 | 5,289 | 5,289 | $846 | $6,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,135.00 | [email protected] | [email protected] | 3133277076 | |
| 266063 | 474110805898 | DX - Jalisco | 74DX07D931110640 | LUPERCIO SALAS JOSE DE JESUS | MELCHOR OCAMPO 20 A | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 45 | 45 | 1,686 | 5 | 5,289 | 5,289 | $846 | $6,135 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5099016667 | -103.2381016667 | Nov 20 2024 al Dec 19 2024 | $6,135.00 | [email protected] | 3314694270 | ||
| 360296 | 771070103067 | DW - Peninsular | 67DW01B026710855 | MULTI EMPAC SA DE CV | 60 261B BOD 3 | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 1,542 | 4 | 5,238 | 5,238 | $838 | $6,135 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9989366667 | -89.6220616667 | Nov 8 2024 al Dec 10 2024 | $6,135.00 | [email protected] | [email protected] | [email protected] | 9999274816 |
| 339564 | 626060603576 | DC - Norte | 76DC26C013500050 | MEDINA SAENZ BENJAMIN | PROL BLVD DE LAS ROSAS 113 | DURANGO | DURANGO | 66 | GDMTH | 40 | 45 | 1,659 | 5 | 4,869 | 4,869 | $779 | $6,135 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0539216667 | -104.64458 | Oct 23 2024 al Nov 22 2024 | $6,135.00 | [email protected] | 6188358662 | ||
| 582263 | 40111102327 | DP - Bajio | 77DP03C237590050 | INVER EL OASIS S DE RL DE CV | CAMINO REAL SN | CADEREYTA | QUERETARO | 68 | GDMTH | 65 | 65 | 1,334 | 4 | 5,209 | 5,209 | $834 | $6,135 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7092166667 | -99.8765966667 | Oct 24 2024 al Nov 25 2024 | $6,135.00 | [email protected] | 4422620033 | ||
| 422544 | 530050806196 | DB - Noroeste | 64DB04A016410080 | CASTANEDA RUBIO ZOILA ALBA | DE LOURDES 29 | NAVOJOA | Sonora | 65 | GDMTH | 11 | 11 | 1,799 | 5 | 5,235 | 5,235 | $838 | $6,135 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0751183333 | -109.4803 | Nov 4 2024 al Dec 3 2024 | $6,135.00 | [email protected] | 6424230335 | ||
| 545958 | 420110206339 | DD - GolfoNorte | 77DD11H066230030 | ADMO BJY DE MTY SA DE CV | PRIV MULTIPARK 105 L CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,800 | 5 | 5,289 | 5,289 | $846 | $6,135 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7439133333 | -100.2236633333 | Oct 25 2024 al Nov 26 2024 | $6,135.00 | [email protected] | [email protected] | 8183279595 | |
| 17839 | 671040511417 | DK - Sureste | 77DK04G014070120 | IG DE JES DE LOS STOS ULT DIAS | 7A SUR OTE 1365 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 56 | 56 | 1,920 | 5 | 5,289 | 5,289 | $846 | $6,135 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7460283333 | -93.1069383333 | Oct 24 2024 al Nov 25 2024 | $6,135.00 | [email protected] | 9616159452 | ||
| 526784 | 407160900507 | DD - GolfoNorte | 79DD10A027921220 | ESCOBEDO NAVARRETE CARLOS | BOSTON 406 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 15 | 25 | 1,928 | 5 | 5,288 | 5,288 | $846 | $6,135 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7316366667 | -100.3163583333 | Oct 29 2024 al Nov 28 2024 | $6,135.00 | 8183329594 | |||
| 121792 | 21940901780 | DA - BajaCalifornia | 66DA16A016644140 | MUNICIPIO DE SAN LUIS RC SON | R120 AV LIBERTAD Y CALLE 31 | SAN LUIS | SONORA | 5A | PB | 6 | 6 | 1,894 | 0 | 5,681 | 5,681 | $454 | $6,135 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.4587213 | -114.7481201 | Nov 7 2024 al Dec 6 2024 | $6,135.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 332481 | 613150900532 | DC - Norte | 79DC22F017950180 | COMPANIA FISA DE ALIMENTOS SA | BLVD LAS QUINTAS 80 L 2 | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 1,893 | 5 | 5,196 | 5,196 | $831 | $6,135 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5745533333 | -103.4144366667 | Oct 29 2024 al Nov 27 2024 | $6,135.00 | [email protected] | [email protected] | 8717137176 | |
| 608717 | 61020513011 | DP - Bajio | 84DP07D982040010 | MPIO LEON | MONTE ILLAMPU FTE 315 | SANTA ANA(SAN JOSE DEL MONTE) | GUANAJUATO | 5A | PB | 8 | 7 | 1,198 | 0 | 5,289 | 5,289 | $846 | $6,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,135.00 | NULL | NULL | NULL | 4777880000 |
| 84970 | 898130705827 | DJ - Oriente | 80DJ01S046320001 | H AYUNTAMIENTO PAPANTLA VER | ALUM PUB MOZUTLA | LA CONCEPCION | VERACRUZ | 5A | PB | 4 | 3 | 1,141 | 0 | 5,289 | 5,289 | $846 | $6,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,135.00 | NULL | NULL | NULL | 7848424190 |
| 609780 | 61140491780 | DP - Bajio | 71DP07D010030350 | SCHNEIDER TANNING SA DE CV | CTO ALIZARINA 609 PQUE IND ECO | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 880 | 3 | 4,794 | 4,794 | $767 | $6,135 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.07963 | -101.7185633333 | Nov 14 2024 al Dec 16 2024 | $6,135.00 | [email protected] | [email protected] | [email protected] | 4772937082 |
| 38684 | 721221051156 | DK - Sureste | 82DK14D095000021 | GUARDIA NACIONAL | CARRETERA FEDERAL 185 L1 | SALINA CRUZ | OAXACA | 78 | GDMTH | 105 | 105 | 18,185 | 38 | 51,124 | 51,124 | $8,180 | $61,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2273062097806 | -95.2084040581711 | Oct 31 2024 al Nov 30 2024 | $61,349.00 | [email protected] | [email protected] | 9711052851 | |
| 493410 | 376240600862 | DD - GolfoNorte | 82DD12D012090246 | LANDWORK OPERADORA STA MARIA | GUSTAVO DIAZ ORDAZ 3065 AC | MONTERREY | NUEVO LEON | 74 | GDMTH | 410 | 410 | 21,238 | 41 | 52,883 | 52,883 | $8,461 | $61,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $61,345.00 | [email protected] | [email protected] | 0 | |
| 284367 | 509100908514 | DX - Jalisco | 82DX13E050018000 | EMBUTIDOS CORONA SA DE CV | AV PALMA REAL 161 | EL PITILLAL | JALISCO | 78 | GDMTH | 162 | 162 | 16,338 | 40 | 52,883 | 52,883 | $8,461 | $61,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.68445 | -105.23059 | Oct 31 2024 al Nov 30 2024 | $61,345.00 | [email protected] | [email protected] | 3222901534 | |
| 141406 | 170120400820 | DF - CentroOccidente | 75DF50C172200220 | OP DE AUTOP DE MICH SAPI DE CV | CARR L CARD KM 39 8 CASETA | GABRIEL ZAMORA | MICHOACAN | 68 | GDMTH | 72 | 120 | 20,640 | 56 | 52,861 | 52,861 | $8,458 | $61,344 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1531716667 | -101.9781316667 | Nov 22 2024 al Dec 20 2024 | $61,344.00 | [email protected] | [email protected] | [email protected] | 4433224100 |
| 526957 | 407180601042 | DD - GolfoNorte | 82DD10A010312805 | COMER SALAZAR RDZ S RL CV | SAN NICOLAS 4005 | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 120 | 17,533 | 42 | 52,882 | 52,882 | $8,461 | $61,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71198 | -100.29619 | Oct 31 2024 al Nov 30 2024 | $61,344.00 | [email protected] | 8117770090 | ||
| 170427 | 966160504058 | DM - ValleMexicoCentro | 66DM21A016530400 | GONZALEZ ARREOLA SERGIO JAVIER | FRAY JUAN TORQUEMADA 35 A | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 88 | 100 | 16,080 | 37 | 47,700 | 47,700 | $7,632 | $61,343 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4086 | -99.1425016667 | Nov 6 2024 al Dec 9 2024 | $61,343.00 | [email protected] | 5527211827 | ||
| 281432 | 504230702525 | DX - Jalisco | 82DX15T020041265 | ARROW COMPONENTS MEXICO | CAM AL CUCBA 175 69 77 85 93 | ZAPOPAN | JALISCO | 78 | GDMTH | 225 | 225 | 18,668 | 37 | 52,881 | 52,881 | $8,461 | $61,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $61,342.00 | [email protected] | [email protected] | [email protected] | 0 |
| 244680 | 441181202145 | DX - Jalisco | 82DX14P020030040 | TIERRA Y ARMONIA CONSTUCCION S | AV CENTRAL 500 | ZAPOPAN | JALISCO | 78 | GDMTH | 188 | 188 | 17,383 | 40 | 52,880 | 52,880 | $8,461 | $61,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.23553 | -103.477825 | Oct 31 2024 al Nov 30 2024 | $61,341.00 | [email protected] | [email protected] | [email protected] | 3338170608 |
| 294741 | 585191002251 | DC - Norte | 82DC01G018210530 | PATRONATO CULTURAL VIZCAYA AC | GENERAL RINCON 4501 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 150 | 150 | 18,270 | 45 | 52,816 | 52,816 | $8,451 | $61,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6717516666667 | -106.080153333333 | Oct 31 2024 al Nov 30 2024 | $61,340.00 | [email protected] | [email protected] | [email protected] | 6144384659 |
| 433415 | 538220607241 | DB - Noroeste | 62DB07A3B0140301 | TOPOSIN SA DE CV | AVE FRANCISCO I MADERO 1721 P | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 19 | 19 | 1,740 | 5 | 5,288 | 5,288 | $846 | $6,134 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8025616667 | -109.009925 | Oct 30 2024 al Nov 29 2024 | $6,134.00 | [email protected] | 6688168670 | ||
| 504840 | 384070304620 | DD - GolfoNorte | 80DD03A016610004 | MUNICIPIO DE N LAREDO ALUM PUB | GUTIERREZ C 81 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,890 | 6 | 5,680 | 5,680 | $454 | $6,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4911316667 | -99.5581266667 | Oct 31 2024 al Nov 30 2024 | $6,134.00 | [email protected] | 8677113543 | ||
| 421143 | 527760500966 | DB - Noroeste | 71DB03A017110610 | DST0024Z TEC AGROP 93 | ETA QUETCHEHUECA 2 | CD OBREGON | Sonora | 65 | GDMTH | 77 | 77 | 1,840 | 5 | 5,249 | 5,249 | $840 | $6,134 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.26306 | -109.9443033333 | Nov 13 2024 al Dec 12 2024 | $6,134.00 | [email protected] | NULL | ||
| 451097 | 552800700101 | DB - Noroeste | 70DB15A016231590 | VISION XXI STG S A DE C V | C 13 JAL Y VER BODEGA SEMILLAS | CABORCA | Sonora | 65 | GDMTH | 56 | 93 | 1,680 | 5 | 5,654 | 5,654 | $452 | $6,134 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7186716667 | -112.1776116667 | Nov 12 2024 al Dec 11 2024 | $6,134.00 | [email protected] | 6373722999 | ||
| 381223 | 784230901130 | DW - Peninsular | 83DW12E016742120 | RUIZ CELORIO MIGUEL | MZ27 LT1 02 UC20 UPX DEPTO 190 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 26 | 1,278 | 4 | 5,069 | 5,069 | $811 | $6,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16135 | -86.80701 | Oct 31 2024 al Nov 30 2024 | $6,134.00 | [email protected] | 5540000000 | ||
| 507965 | 386070566309 | DD - GolfoNorte | 77DD04D057720140 | SALINAS M ALEJANDRO | BVD HIDALGO 375 A CP 00000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 1,949 | 5 | 5,680 | 5,680 | $454 | $6,134 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.08648 | -98.2869716667 | Oct 25 2024 al Nov 26 2024 | $6,134.00 | [email protected] | NULL | ||
| 586062 | 44030101411 | DP - Bajio | 78DP03G017810030 | RAFAEL VALENZUELA QUIROZ | CONOCIDO RCHO GPE LA EST KM169 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 27 | 27 | 1,453 | 4 | 4,947 | 4,947 | $792 | $6,134 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4362833333 | -100.0380616667 | Oct 25 2024 al Nov 26 2024 | $6,134.00 | [email protected] | 4272711000 | ||
| 493906 | 376871001812 | DD - GolfoNorte | 78DD12A076851000 | ROGELIO CANTU | MISSISIPI 116 OTE 52 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 20 | 1,929 | 5 | 5,288 | 5,288 | $846 | $6,134 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6590016667 | -100.3675533333 | Oct 28 2024 al Nov 27 2024 | $6,134.00 | [email protected] | [email protected] | [email protected] | 8181009144 |
| 502103 | 379211202318 | DD - GolfoNorte | 78DD10C017820243 | MEXICO VOOY RIDES SA DE CV | AV JUAREZ 1102 E1 C1 13 | MONTERREY | NUEVO LEON | 64 | GDMTH | 23 | 23 | 1,925 | 5 | 5,288 | 5,288 | $846 | $6,134 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66599 | -100.31695 | Oct 28 2024 al Nov 27 2024 | $6,134.00 | [email protected] | 8116544281 | ||
| 283481 | 508050903412 | DX - Jalisco | 75DX154010040190 | PACIFEX SA DE CV | AV MNO OTERO 2347 4TO PISO | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 1,739 | 5 | 5,288 | 5,288 | $846 | $6,134 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6513116667 | -103.39777 | Nov 21 2024 al Dec 20 2024 | $6,134.00 | [email protected] | [email protected] | 3338808610 | |
| 589661 | 46130906877 | DP - Bajio | 71DP06A017120040 | INMOB CASTRO DEL RIO SA DE CV | RIO OTA CUARTA ETAPA | IRAPUATO | GUANAJUATO | 5A | GDMTH | 11 | 11 | 1,620 | 5 | 5,288 | 5,288 | $846 | $6,134 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.775345 | -101.3532283333 | Nov 14 2024 al Dec 16 2024 | $6,134.00 | [email protected] | 4621690187 | ||
| 77412 | 872910302172 | DJ - Oriente | 74DJ13A027400070 | IMSS UMF 05 IXTAC VER | PTE 7 ESQ NTE 4 | IXTACZOQUITLAN | VERACRUZ | 68 | GDMTH | 41 | 41 | 1,696 | 5 | 5,288 | 5,288 | $846 | $6,134 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.85664 | -97.0642333333 | Nov 20 2024 al Dec 19 2024 | $6,134.00 | [email protected] | 2722251015 | ||
| 117095 | 19000400354 | DA - BajaCalifornia | 78DA15D020861470 | TRANSP COMANDOS DEL NTE SA CV | FCO E KINO H S DE LA PROGRESO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 80 | 100 | 2,640 | 7 | 5,665 | 5,665 | $453 | $6,134 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6230883333 | -115.54048 | Oct 28 2024 al Nov 26 2024 | $6,134.00 | [email protected] | [email protected] | [email protected] | 0 |
| 98939 | 8121201870 | DA - BajaCalifornia | 27DA17A013160350 | MUNICIPIO DE LOS CABOS | C PALMA DE LOS ANDES E PALMA | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 952 | 0 | 5,288 | 5,288 | $846 | $6,134 | 2024-09-20 00:00:00 | 2024-11-19 00:00:00 | 22.9413079 | -109.9411231 | Sep 20 2024 al Nov 19 2024 | $6,134.00 | [email protected] | 6241467600 | ||
| 54410 | 820180302678 | DJ - Oriente | 73DJ01A016440100 | STPRM SECC 30 | PLAZA DE LA CONSTITUC SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 35 | 35 | 1,700 | 5 | 5,287 | 5,287 | $846 | $6,134 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5299933333 | -97.4606033333 | Nov 19 2024 al Dec 18 2024 | $6,134.00 | [email protected] | [email protected] | [email protected] | 7828223677 |
| 22674 | 679960512084 | DK - Sureste | 71DK09A015004050 | CONCESIONARIA CENTRAL SA DE CV | SIMBOLOS PATRIOS 1300 KM 2 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 75 | 75 | 1,780 | 5 | 5,112 | 5,112 | $818 | $6,134 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0331689 | -96.7136623 | Nov 14 2024 al Dec 17 2024 | $6,134.00 | [email protected] | [email protected] | [email protected] | 9511575659 |
| 592025 | 47180751617 | DP - Bajio | 79DP06B168020325 | GALLEGOS MIRANDA MA LUCILA GUI | LOMAS DE LASTIRI | SAN FRANCISCO DE O | GUANAJUATO | 9M | GDMTH | 50 | 50 | 3,212 | 9 | 6,134 | 6,134 | $0 | $6,134 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5837883333 | -101.516215 | Oct 28 2024 al Nov 27 2024 | $6,134.00 | [email protected] | 4621035381 | ||
| 17052 | 669190702020 | DK - Sureste | 78DK04E022000090 | GRUPO CONSTRUCTOR INMOBILIARIO | CARRET PANAMERICANA KM1 0 | BERRIOZABAL | CHIAPAS | 68 | GDMTH | 8 | 8 | 1,965 | 5 | 5,288 | 5,288 | $846 | $6,134 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7964766667 | -93.2351733333 | Oct 25 2024 al Nov 26 2024 | $6,134.00 | [email protected] | 9611065131 | ||
| 388252 | 795070401455 | DW - Peninsular | 70DW05A017010740 | CONS Y SERV PETROLERO SA DE CV | AV CENTRAL SUR MZA K CONTIG L1 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 46 | 46 | 1,520 | 4 | 5,028 | 5,028 | $805 | $6,134 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6514783333 | -91.846385 | Nov 13 2024 al Dec 13 2024 | $6,134.00 | [email protected] | [email protected] | [email protected] | 9381121222 |
| 496799 | 378130203097 | DD - GolfoNorte | 79DD12E017960280 | GOBIERNO DEL ESTADO DE NL | DURANGO ESQ H MARTINEZ | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,920 | 5 | 5,289 | 5,289 | $846 | $6,134 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6493583333 | -100.3067883333 | Oct 29 2024 al Nov 28 2024 | $6,134.00 | [email protected] | NULL | ||
| 603809 | 58711000940 | DP - Bajio | 72DP07A017010680 | DROGUERIA FRANCESA SA CV | MADERO DEL 106 AL 116 | LEON | GUANAJUATO | 68 | GDMTH | 62 | 87 | 1,284 | 4 | 4,793 | 4,793 | $767 | $6,134 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1219566667 | -101.6814116667 | Nov 15 2024 al Dec 17 2024 | $6,134.00 | [email protected] | 4773920019 | ||
| 205988 | 924990600101 | DU - GolfoCentro | 80DU04B253200020 | AP H AYTO CEDRAL | PRESA VERDE | PRESA VERDE S.L.P. | San Luis Potosi | 5A | PB | 4 | 3 | 1,235 | 0 | 5,288 | 5,288 | $846 | $6,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,134.00 | [email protected] | 4888870222 | ||
| 337835 | 623900800255 | DC - Norte | 75DC24N015761410 | DE LA PENA ROMO PATRICIA L | HUERTA BETEL 5 FEB 98 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 9,954 | 29 | 6,134 | 6,134 | $0 | $6,134 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0854483333 | -104.9230916667 | Nov 21 2024 al Dic 20 2024 | $6,134.00 | NULL | |||
| 313053 | 597230402384 | DC - Norte | 72DC04C017200430 | MUNICIPIO DE JUAREZ | RIVERA DE ENSENADA S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,764 | 6 | 5,680 | 5,680 | $454 | $6,134 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6133133333 | -106.3127566667 | Nov 19 2024 al Dic 17 2024 | $6,134.00 | [email protected] | 6567370200 | ||
| 569822 | 252890100961 | DV - CentroOriente | 78DV06G046070230 | SOCIEDAD LOS FLORES | RCHO XOCHITLA | QUECHOLAC | PUEBLA | 9C | GDMTH | 44 | 44 | 8,566 | 24 | 6,134 | 6,134 | $0 | $6,134 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.9503425 | -97.6904679 | Oct 28 2024 al Nov 27 2024 | $6,134.00 | [email protected] | [email protected] | [email protected] | NULL |
| 193006 | 901100202686 | DU - GolfoCentro | 79DU01A017930260 | BAKER TILLY TAMPS S C | SEXTA AVE 1300 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 1,807 | 5 | 5,287 | 5,287 | $846 | $6,134 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2669366667 | -97.85701 | Oct 28 2024 al Nov 26 2024 | $6,134.00 | [email protected] | [email protected] | 8332105547 | |
| 504303 | 384020506311 | DD - GolfoNorte | 82DD03A018241820 | PRESIDENCIA MUNICIPAL | M HERRERA Y JUAREZ TANQUE ELEV | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 208 | 208 | 1,727 | 5 | 5,679 | 5,679 | $454 | $6,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.48716 | -99.505883 | Oct 31 2024 al Nov 30 2024 | $6,134.00 | [email protected] | 8677113500 | ||
| 97739 | 6950808631 | DA - BajaCalifornia | 72DA02A167091800 | HERNANDEZ PONS T ENRIQUE | OLAS ALTAS PARQUE INDUST C AL | LA PAZ RURAL | BAJA CALIFORNIA SUR | 9M | GDMTH | 119 | 119 | 34,494 | 100 | 61,339 | 61,339 | $0 | $61,339 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 24.0492 | -110.3350283333 | Nov 18 2024 al Dec 17 2024 | $61,339.00 | [email protected] | [email protected] | [email protected] | 6121042405 |
| 570701 | 253890105543 | DV - CentroOriente | 78DV06H306090340 | POZO SN JOSE 5 | B U EJIDO SAN JOSE 5 | S MIGUEL XALTEPEC | PUEBLA | 9M | GDMTH | 120 | 120 | 35,120 | 98 | 61,337 | 61,337 | $0 | $61,338 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.87216833 | -97.5795367 | Oct 28 2024 al Nov 27 2024 | $61,338.00 | [email protected] | [email protected] | 0 | |
| 330817 | 612130500311 | DC - Norte | 79DC22E209210260 | TRICIO HARO JOSE ANTONIO | N 1189 PP EL PAREDON | EL REFUGIO | COAHUILA | 9A | GDMTH | 160 | 160 | 100,640 | 290 | 61,337 | 61,337 | $0 | $61,337 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6187466667 | -103.2195633333 | Oct 29 2024 al Nov 27 2024 | $61,337.00 | NULL | NULL | NULL | 8711150469 |
| 5942 | 332231001461 | DN - ValleMexicoSur | 82DN50C018240241 | SIEGWERK MEXICO SA DE CV | LOTE 1 MANZANA 4 MZ 4 LOTE | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 158 | 158 | 16,965 | 42 | 51,761 | 51,761 | $8,282 | $61,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,336.00 | [email protected] | 0 | ||
| 178874 | 995181200300 | DM - ValleMexicoCentro | 82DM24D011820200 | LATAMGYM SAPI DE CV | CALLE CENTENARIO 520 INTL19 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 181 | 218 | 16,308 | 40 | 52,876 | 52,876 | $8,460 | $61,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,336.00 | [email protected] | [email protected] | [email protected] | 5560938896 |
| 634602 | 78021200203 | DP - Bajio | 82DP09G608090030 | GONZALEZ MARTELL ABRAHAM | KM 8 5 CARRET QRO TEQUISQUIAPA | SALDARRIAGA | QUERETARO | 78 | GDMTH | 550 | 550 | 15,944 | 39 | 51,609 | 51,609 | $8,257 | $61,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6228504180908 | -100.305503845214 | Oct 31 2024 al Nov 30 2024 | $61,336.00 | [email protected] | [email protected] | 0 | |
| 617993 | 65091107371 | DP - Bajio | 82DP08A018000135 | JUNTA MPAL DE AGUA POT Y ALC C | PACANA JARDS SUR 21 OLIMPIA | CELAYA | GUANAJUATO | 78 | GDMTH | 90 | 90 | 29,026 | 1 | 52,875 | 52,875 | $8,460 | $61,334 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.5133433333333 | -100.793398333333 | Oct 30 2024 al Nov 30 2024 | $61,334.00 | [email protected] | [email protected] | 4611597100 | |
| 115508 | 18140801760 | DA - BajaCalifornia | 82DA15C012221800 | SYTECH S DE RL DE CV | GOB BRAULIO MALDONADO 1083 CP | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 241 | 257 | 29,588 | 73 | 56,791 | 56,791 | $4,543 | $61,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.608589 | -115.425741 | Oct 31 2024 al Nov 30 2024 | $61,334.00 | [email protected] | [email protected] | [email protected] | 6865619597 |
| 16707 | 667980401281 | DK - Sureste | 78DK04C110151600 | BUENAVENTURA GPO PEC SA DE CV | CARR OCOZOC VILLAFLORES KM55 9 | JOAQUIN M GUTIERREZ | CHIAPAS | 68 | GDMTH | 81 | 81 | 18,480 | 44 | 52,874 | 52,874 | $8,460 | $61,334 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.3334225 | -93.3575627 | Oct 25 2024 al Nov 26 2024 | $61,334.00 | [email protected] | [email protected] | 9656523000 | |
| 333899 | 614240700105 | DC - Norte | 79DC22G637950000 | NIETO GOMEZ BEATRIZ | CARR A QUIMICAS DEL REY SN | ESMERALDA | COAHUILA | 9M | GDMTH | 165 | 165 | 32,720 | 95 | 61,334 | 61,334 | $0 | $61,334 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.2819533333333 | -103.071918333333 | Oct 29 2024 al Nov 27 2024 | $61,334.00 | [email protected] | 8710000000 | ||
| 712005 | 312110900823 | DG - CentroSur | 75DG71D287540130 | RASTRO REGIONAL DEL SUR DOMING | LODO PRIETO | SAN MIGUEL IXTAPAN | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 18,566 | 47 | 51,755 | 51,755 | $8,281 | $61,330 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 18.83401 | -100.1283083333 | Oct 21 2024 al Nov 20 2024 | $61,330.00 | [email protected] | [email protected] | [email protected] | 7298017644 |
| 412938 | 520930911341 | DB - Noroeste | 05DB01A010504665 | ALUMBRADO PUBLICO DE HILLO S18 | BLVD PERISUR Y CAMPESINOS | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,380 | 0 | 5,287 | 5,287 | $846 | $6,133 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 29.0326083333 | -110.9469816667 | Sep 2 2024 al Oct 31 2024 | $6,133.00 | [email protected] | 9992895040 | ||
| 69648 | 852100502379 | DJ - Oriente | 74DJ07D927410040 | AUTO SERVICIO JANO SA DE CV | BLVD DOS BOCAS NO 6 | DOS BOCAS | VERACRUZ | 68 | GDMTH | 47 | 75 | 1,684 | 5 | 5,287 | 5,287 | $846 | $6,133 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.4215966667 | -95.7170533333 | Nov 20 2024 al Dec 19 2024 | $6,133.00 | [email protected] | [email protected] | 0 | |
| 371996 | 780110101851 | DW - Peninsular | 83DW12A016811180 | GRECO G TOMMASI QUEIJEIRO | SM3 M3 L1 05 T B D1103 B VISTA | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 16 | 1,345 | 4 | 5,069 | 5,069 | $811 | $6,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1649883333 | -86.8202233333 | Oct 31 2024 al Nov 30 2024 | $6,133.00 | [email protected] | [email protected] | 9986880100 | |
| 611145 | 61781201145 | DP - Bajio | 77DP07D010020550 | VALADEZ ESPINOZA DE V BLANCA A | CAMINO STA ANA DEL CONDE | LEON | GUANAJUATO | 9M | GDMTH | 7 | 7 | 3,326 | 9 | 6,133 | 6,133 | $0 | $6,133 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0296033333 | -101.5696183333 | Oct 24 2024 al Nov 25 2024 | $6,133.00 | [email protected] | [email protected] | 0 | |
| 465506 | 354240107682 | DD - GolfoNorte | 77DD19A017720440 | FARMACIAS BENAVIDES SAB DE CV | BLVD TEODORO SANCHEZ D 121 | SALTILLO | Coahuila | 64 | GDMTH | 22 | 22 | 1,779 | 5 | 5,287 | 5,287 | $846 | $6,133 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3574416667 | -101.019675 | Oct 25 2024 al Nov 26 2024 | $6,133.00 | [email protected] | [email protected] | 0 | |
| 95114 | 5120502231 | DA - BajaCalifornia | 70DA01E055523050 | CRUZ ROJA MEXICANA | CALLE RENE ORTIZ CAMPOY 100 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,604 | 7 | 5,678 | 5,678 | $454 | $6,133 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.3420716667 | -117.0563683333 | Nov 13 2024 al Dec 12 2024 | $6,133.00 | [email protected] | [email protected] | 6616120414 | |
| 357275 | 647150804179 | DC - Norte | 73DC04K017300750 | OPE DE JUAREZ ARVBENCO SA CV | AVE TECNOLOGICO 6251 L 7 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 1,897 | 5 | 5,623 | 5,623 | $450 | $6,133 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6633783333 | -106.4283433333 | Nov 19 2024 al Dic 18 2024 | $6,133.00 | [email protected] | 6564090628 | ||
| 99741 | 8201203491 | DA - BajaCalifornia | 83DA17A010046600 | MC DANIEL CHARLES LEON | EDPTO 2602 EDIF 2 V VELAS 2 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 15 | 15 | 1,357 | 4 | 5,288 | 5,288 | $846 | $6,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,133.00 | [email protected] | [email protected] | [email protected] | 6241919320 |
| 273072 | 490070600291 | DX - Jalisco | 78DX12D011040150 | PROD PEC ALPERA S A P I DE CV | GRANJA ALPERA HUEVO 3 | SANTA MARIA DEL ORO | NAYARIT | 68 | GDMTH | 40 | 40 | 1,648 | 4 | 5,287 | 5,287 | $846 | $6,133 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3202833333 | -104.6020483333 | Oct 25 2024 al Nov 26 2024 | $6,133.00 | [email protected] | [email protected] | [email protected] | 3112118283 |
| 571071 | 254160101123 | DV - CentroOriente | 77DV06J056020021 | SOC B EL ZENZONTLE DOR SPR RL | PARCELA 88 Z3 P1 1 | MOLCAXAC, PUE. | PUEBLA | 9C | GDMTH | 26 | 26 | 8,452 | 23 | 6,133 | 6,133 | $0 | $6,133 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.70571167 | -97.9198117 | Oct 25 2024 al Nov 26 2024 | $6,133.00 | [email protected] | [email protected] | 2241095055 | |
| 180163 | 512011101756 | DL - ValleMexicoNorte | 69DL60F320020090 | UNIDAD DE RIEGO SANTA ISABEL I | TOMAS ALVA EDISSON SN SN M DE | SAN MARTIN DE LAS PIRAMIDES | ESTADO DE MEXICO | 9A | PB | 41 | 41 | 8,640 | 0 | 6,133 | 6,133 | $0 | $6,133 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.718845 | -98.8352083333 | Nov 13 2024 al Dec 12 2024 | $6,133.00 | NULL | NULL | NULL | 5576100912 |
| 486599 | 376081001928 | DD - GolfoNorte | 78DD12A079910970 | RECURSOS CORP DE OUTSOURCING | JOSE C OROZCO 335 N5L2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 48 | 48 | 1,869 | 5 | 5,287 | 5,287 | $846 | $6,133 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6439783333 | -100.324325 | Oct 28 2024 al Nov 27 2024 | $6,133.00 | [email protected] | [email protected] | 8182152600 | |
| 238041 | 435080408966 | DX - Jalisco | 82DX15G051100151 | CONSTRUCTORA SIMACO SA DE CV | ARB BOSQUES STA ANITA 245 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 112 | 112 | 1,358 | 4 | 5,287 | 5,287 | $846 | $6,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $6,133.00 | [email protected] | 3315948608 | ||
| 501982 | 379201102056 | DD - GolfoNorte | 76DD10C017660190 | TECHINT SA DE CV | PADRE MIER 1545 202 | MONTERREY | NUEVO LEON | 64 | GDMTH | 37 | 37 | 1,698 | 5 | 5,287 | 5,287 | $846 | $6,133 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67212 | -100.3361866667 | Oct 24 2024 al Nov 25 2024 | $6,133.00 | [email protected] | 8116269456 | ||
| 596211 | 51910779226 | DP - Bajio | 70DP06G747000262 | DAVID ROCHA | FRACC GUARICHO | COREA HUARICHO | GUANAJUATO | 9A | GDMTH | 8 | 8 | 8,644 | 25 | 6,133 | 6,133 | $0 | $6,133 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.859135 | -101.53905 | Nov 13 2024 al Dec 13 2024 | $6,133.00 | [email protected] | 4327448585 | ||
| 307961 | 595240101436 | DC - Norte | 74DC04B017400051 | SERVICIOS ODONTOLOGICOS LEOZ S | PASEO DE LA VICTORIA 2641 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 1,630 | 5 | 5,623 | 5,623 | $450 | $6,133 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6997716667 | -106.403585 | Nov 20 2024 al Dic 19 2024 | $6,133.00 | [email protected] | 0 | ||
| 483070 | 374210100871 | DD - GolfoNorte | 75DD10G027510290 | REGIO ALIMENTOS SA DE CV | DR JOSE ELEUTERIO GONZALE 431 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,846 | 5 | 5,287 | 5,287 | $846 | $6,133 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7177933333 | -100.2578616667 | Oct 23 2024 al Nov 22 2024 | $6,133.00 | NULL | NULL | NULL | 8117393949 |
| 346623 | 636060600807 | DC - Norte | 78DC27E018111150 | RIVAS FLORES JOSE SAUL | AV SEVERINO CENICEROS 112 INTN | CUENCAME | DURANGO | 66 | GDMTH | 30 | 30 | 1,740 | 5 | 4,868 | 4,868 | $779 | $6,133 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8714033333 | -103.6988116667 | Oct 28 2024 al Nov 26 2024 | $6,133.00 | [email protected] | [email protected] | [email protected] | 8717630724 |
| 579795 | 265960301343 | DV - CentroOriente | 82DV12B498200060 | DISENOS Y ACABADOS NALS SA CV | PROL MEXICO S N FRACC LAS GRAN | SANTIAGO TULANTEPEC | HIDALGO | 78 | GDMTH | 224 | 224 | 16,648 | 36 | 52,194 | 52,194 | $8,351 | $61,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.03948667 | -98.37898167 | Oct 31 2024 al Nov 30 2024 | $61,328.00 | [email protected] | [email protected] | 7757537999 | |
| 2076 | 143230602561 | DN - ValleMexicoSur | 82DN70C528220637 | LT FASHION SA DE CV | CALZ ACOXPA 430 APB03 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 102 | 119 | 20,529 | 32 | 52,864 | 52,864 | $8,458 | $61,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.299093 | -99.136918 | Oct 31 2024 al Nov 30 2024 | $61,322.00 | [email protected] | 5552513516 | ||
| 265882 | 474051102829 | DX - Jalisco | 84DX07D010860450 | ALIMENTOS FINOS DE OCCIDENTESA | CARR EL SALTO KM 11 5 300 | EL SALTO | JALISCO | 78 | GDMTH | 500 | 500 | 16,718 | 41 | 52,864 | 52,864 | $8,458 | $61,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,322.00 | [email protected] | [email protected] | [email protected] | 3335406975 |
| 11349 | 967190900515 | DN - ValleMexicoSur | 64DN10C036450211 | GRUPO RESTAURANTERO LITOFA SA | MIGUEL ANGEL DE QUEVEDO 1144 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 74 | 82 | 18,480 | 47 | 52,863 | 52,863 | $8,458 | $61,321 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 11 2024 | $61,321.00 | [email protected] | 5515923205 | ||
| 605841 | 60000552740 | DP - Bajio | 80DP07C011550400 | MPIO SAN FRANCISCO DEL RINCON | COLONIA CUAHUTEMOC | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 34 | 33 | 12,048 | 0 | 52,862 | 52,862 | $8,458 | $61,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,320.00 | NULL | NULL | NULL | 4767447800 |
| 98055 | 7180700468 | DA - BajaCalifornia | 65DA02B016520150 | AAT Y F S DE RL DE CV | EJ LA MATANZA | TODOS SANTOS | BAJA CALIFORNIA SUR | 9C | GDMTH | 34 | 34 | 5,649 | 17 | 6,132 | 6,132 | $0 | $6,132 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.6431216667 | -110.2623133333 | Nov 6 2024 al Dec 5 2024 | $6,132.00 | [email protected] | [email protected] | 6121274370 | |
| 38158 | 719170101761 | DK - Sureste | 76DK14B019020135 | PALOMEQUE LOPEZ ANTONIO | EFRAIN R GOMEZ 17 | JUCHITAN | OAXACA | 68 | GDMTH | 36 | 36 | 1,947 | 5 | 5,110 | 5,110 | $818 | $6,132 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4337316667 | -95.0227583333 | Oct 23 2024 al Nov 22 2024 | $6,132.00 | [email protected] | 9511988745 | ||
| 649232 | 86230752488 | DP - Bajio | 79DP10C028010600 | LOPEZ LARA JAIME MIGUEL | KM 49 150 INT 1 CARR MORE SALA | URIANGATO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,516 | 4 | 4,791 | 4,791 | $767 | $6,132 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1030516667 | -101.1613833333 | Oct 28 2024 al Nov 27 2024 | $6,132.00 | [email protected] | 4454452454 | ||
| 355857 | 646940703546 | DC - Norte | 66DC01F016611985 | ALUMBRADO MPIO CHIH | FEDOR DOSTOYEUSKI 3333 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,616 | 5 | 5,286 | 5,286 | $846 | $6,132 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7290783333 | -106.110295 | Nov 8 2024 al Dic 9 2024 | $6,132.00 | [email protected] | [email protected] | [email protected] | NULL |
| 654097 | 96050852706 | DP - Bajio | 03DP52A030307680 | MPIO JESUS MARIA | JOSEFA ORTIZ FTE AL 98 | IGNACIO ZARAGOZA | Aguascalientes | 5A | PB | 2 | 2 | 1,189 | 0 | 5,286 | 5,286 | $846 | $6,132 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.8836633333 | -102.4668216667 | Aug 30 2024 al Oct 31 2024 | $6,132.00 | NULL | NULL | NULL | 4499650088 |
| 82203 | 886060605775 | DJ - Oriente | 74DJ06M017450053 | RADIOMOVIL DIPSA SA DE CV | KM 8 5 CARRET A LIZARDO | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 11 | 11 | 1,822 | 5 | 5,286 | 5,286 | $846 | $6,132 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.0551683333 | -96.0455533333 | Nov 20 2024 al Dec 19 2024 | $6,132.00 | [email protected] | [email protected] | 2299840011 | |
| 258337 | 459920400640 | DX - Jalisco | 71DX04C884000017 | ESTRADA MARTHA RAMON CEBALLOS | POZO PREDIO LOS IZOTES | USMAJAC | JALISCO | 9A | GDMTH | 60 | 60 | 8,428 | 22 | 6,132 | 6,132 | $0 | $6,132 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.860205 | -103.5691166667 | Nov 14 2024 al Dec 16 2024 | $6,132.00 | [email protected] | [email protected] | 3421100336 | |
| 19491 | 671981203501 | DK - Sureste | 76DK04G012000520 | MUNICIPIO DE TX GTZ CHIS | 13A OTE NTE ESQ 2A NTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,178 | 0 | 5,286 | 5,286 | $846 | $6,132 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7537203 | -93.1048512 | Oct 23 2024 al Nov 22 2024 | $6,132.00 | [email protected] | 9611400213 | ||
| 460091 | 351041201794 | DD - GolfoNorte | 78DD19B017820100 | GARZA SALINAS MA LOURDES | CALLE 4 224 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 20 | 20 | 1,928 | 5 | 5,286 | 5,286 | $846 | $6,132 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5440883333 | -100.9431883333 | Oct 28 2024 al Nov 27 2024 | $6,132.00 | [email protected] | 8444884646 | ||
| 215902 | 930061202223 | DU - GolfoCentro | 79DU05C017910500 | NOYOLA VALDES JAVIER | CARRETERA CENTRAL KM 418 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 12 | 12 | 1,829 | 5 | 5,287 | 5,287 | $846 | $6,132 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1397583333 | -100.9407466667 | Oct 28 2024 al Nov 26 2024 | $6,132.00 | [email protected] | [email protected] | [email protected] | 0 |
| 641378 | 80970902566 | DP - Bajio | 62DP09J046110020 | MPIO CORREGIDORA | DOROTEO ARANGO ESQ DIV N 23L | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 3 | 2 | 1,594 | 5 | 5,286 | 5,286 | $846 | $6,132 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5539633333 | -100.3921483333 | Nov 1 2024 al Dec 2 2024 | $6,132.00 | NULL | NULL | NULL | 4422096000 |
| 252519 | 453061201038 | DX - Jalisco | 82DX02K010010055 | TEQUILA QUIOTE SA DE CV | EXTRAMUROS 502 | CAPILLA DE GPE | JALISCO | 78 | GDMTH | 103 | 103 | 1,423 | 4 | 5,286 | 5,286 | $846 | $6,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $6,132.00 | [email protected] | [email protected] | 3919317080 | |
| 20594 | 675990903201 | DK - Sureste | 80DK17L597000010 | H AYUNTAMIENTO PANTEPEC | ALUMBRADO SANTA CRUZ | SANTA CRUZ | CHIAPAS | 5A | PB | 4 | 3 | 1,178 | 0 | 5,286 | 5,286 | $846 | $6,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,132.00 | [email protected] | [email protected] | 9323296535 | |
| 575604 | 259130303815 | DV - CentroOriente | 84DV11A015810040 | MUNICIPIO DE PACHUCA DE SOTO | PRIV VISCAINA | PACHUCA DE SOTO | HIDALGO | 5A | PB | 4 | 4 | 1,150 | 0 | 5,287 | 5,287 | $846 | $6,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.102265 | -98.777795 | Oct 31 2024 al Nov 30 2024 | $6,132.00 | 7717150666 | |||
| 159622 | 191840400140 | DF - CentroOccidente | 72DF07C820520900 | COMUNIDAD EL CALABOZO TEJ | POTRERO MAGUEYES JTO NOR | LA NORIA | MICHOACAN | 9A | GDMTH | 75 | 75 | 9,617 | 29 | 6,133 | 6,133 | $0 | $6,132 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.83262 | -101.12414 | Nov 19 2024 al Dec 17 2024 | $6,132.00 | [email protected] | 4431685803 | ||
| 44434 | 735100301539 | DK - Sureste | 71DK18N375000020 | RADIOMOVIL DIPSA SA DE CV | AV LA PUPITA S N | GREGORIO MENDEZ | TABASCO | 68 | GDMTH | 14 | 14 | 1,944 | 5 | 5,285 | 5,285 | $846 | $6,132 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0470183333 | -93.084275 | Nov 14 2024 al Dec 17 2024 | $6,132.00 | [email protected] | [email protected] | 9999607522 | |
| 214683 | 929901100071 | DU - GolfoCentro | 74DU05DY37410300 | SPR D R LOS RDZ POZO NO 4 D RI | POZO 4 | MEXQUITIC DE CARMONA | San Luis Potosi | 9C | GDMTH | 95 | 95 | 8,400 | 25 | 6,132 | 6,132 | $0 | $6,132 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3669766667 | -100.9950983333 | Nov 20 2024 al Dec 18 2024 | $6,132.00 | [email protected] | 4442087304 | ||
| 343966 | 632101101351 | DC - Norte | 78DC27A018110130 | PERESSINI TAGLE JOSE | CALLE VICTORIA 437 INTSUR | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 40 | 40 | 1,798 | 5 | 4,959 | 4,959 | $793 | $6,132 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5637483333 | -103.49574 | Oct 28 2024 al Nov 26 2024 | $6,132.00 | [email protected] | [email protected] | 8717158300 | |
| 276648 | 499001100348 | DX - Jalisco | 80DX05F075000035 | MUNICIPIO DE MASCOTA JALISCO | AP SAN MIGUEL | LAS COLORADAS | JALISCO | 5A | PB | 4 | 3 | 1,093 | 0 | 5,286 | 5,286 | $846 | $6,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,132.00 | [email protected] | 3883860052 | ||
| 692393 | 126870300011 | DP - Bajio | 77DP58E046500020 | J CRUZ LARA MONCADA | RCHO SAN ISIDRO | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 33 | 33 | 9,171 | 24 | 6,132 | 6,132 | $0 | $6,132 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.2852416667 | -101.85061 | Oct 24 2024 al Nov 25 2024 | $6,132.00 | [email protected] | [email protected] | [email protected] | 4961045684 |
| 577461 | 261180106390 | DV - CentroOriente | 79DV11C167910020 | MUNICIPIO SAN AGUSTIN TLAXIACA | HUIZACHE FASE C S N | BENITO JUAREZ | HIDALGO | 5A | PB | 4 | 4 | 1,150 | 0 | 5,287 | 5,287 | $846 | $6,132 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.13109833 | -98.9851917 | Oct 29 2024 al Nov 28 2024 | $6,132.00 | [email protected] | 7717914647 | ||
| 448446 | 549120300158 | DB - Noroeste | 62DB10F016230036 | SEP TELESECUNDARIA NO 199 | CALLE SIN NOMBRE S N RANCHO VI | PERICOS | Sinaloa | 65 | GDMTH | 58 | 58 | 1,731 | 5 | 5,286 | 5,286 | $846 | $6,132 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.1248733333 | -107.7536366667 | Oct 30 2024 al Nov 29 2024 | $6,132.00 | [email protected] | [email protected] | 6671352118 | |
| 333251 | 613940801984 | DC - Norte | 77DC22B017340370 | TESORERIA MUNICIPAL DE TORREON | C A CAMACHO ESQ ECUADOR | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,616 | 5 | 5,286 | 5,286 | $846 | $6,132 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5503166667 | -103.3956833333 | Oct 25 2024 al Nov 25 2024 | $6,132.00 | [email protected] | [email protected] | NULL | |
| 389571 | 796050304590 | DW - Peninsular | 67DW06A016730250 | MUNICIPIO DE OTHON P BLANCO | BUGAMBILIAS X MAGNOLIAS | CHETUMAL | QUINTANA ROO | 5A | PB | 2 | 2 | 1,242 | 0 | 5,678 | 5,678 | $454 | $6,132 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.51189 | -88.3272733333 | Nov 8 2024 al Dec 10 2024 | $6,132.00 | [email protected] | [email protected] | [email protected] | 9838351500 |
| 329156 | 610111200281 | DC - Norte | 77DC22C016639260 | UNIV AUT AGR ANTONIO NARRO | CARRET GRAL CEPEDA KM 2 | PARRAS | COAHUILA | 66 | GDMTH | 32 | 32 | 1,638 | 5 | 4,905 | 4,905 | $785 | $6,132 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4424983333 | -102.1393866667 | Oct 25 2024 al Nov 25 2024 | $6,132.00 | [email protected] | [email protected] | 8444110251 | |
| 101573 | 9120502783 | DA - BajaCalifornia | 83DA17B014004500 | PEDRIN TORRES BLANCA | PLAYA BLANCA S N TERRAZAS | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 28 | 28 | 1,372 | 4 | 5,287 | 5,287 | $846 | $6,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.041268 | -109.70105 | Oct 31 2024 al Nov 30 2024 | $6,132.00 | NULL | NULL | NULL | 6241420388 |
| 381654 | 785000456168 | DW - Peninsular | 63DW03A096301040 | RANCHO TIMUL S P R DE R L DE | C V KM 6 CARR TEKIT OCHIL | TEKIT | YUCATAN | 67 | 0 | 89 | 89 | 1,680 | 18 | 5,286 | 5,286 | $846 | $6,132 | 2014-09-02 00:00:00 | 2014-10-02 00:00:00 | 20.5843683333 | -89.34246 | Sep 2 2014 al Oct 2 2014 | $6,132.00 | [email protected] | 9979716092 | ||
| 441564 | 546080406251 | DB - Noroeste | 65DB10A016530820 | ACOSTA FELIX ANITA | KM 8 5 CAMPO MORELIA | CULIACAN | Sinaloa | 65 | GDMTH | 41 | 41 | 1,840 | 5 | 5,286 | 5,286 | $846 | $6,132 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8602166667 | -107.459575 | Nov 5 2024 al Dec 4 2024 | $6,132.00 | [email protected] | 6677520909 | ||
| 17648 | 671021001939 | DK - Sureste | 79DK04A011000640 | MUNICIPIO DE TX GTZ CHIS | LIB NTE PTE DAP 003 | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 5 | 5 | 1,474 | 5 | 5,286 | 5,286 | $846 | $6,132 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7665233 | -93.13516 | Oct 28 2024 al Nov 27 2024 | $6,132.00 | [email protected] | 9611400213 | ||
| 374769 | 780241004061 | DW - Peninsular | 66DW12A016210131 | TECNOLOGIAS INTEGRALES EN SEGU | SM15A MZ3 LT2 06 OF A 31 | CANCUN | QUINTANA ROO | 67 | GDMTH | 23 | 23 | 867 | 3 | 5,068 | 5,068 | $811 | $6,132 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1453416666667 | -86.8251733333333 | Nov 7 2024 al Dec 9 2024 | $6,132.00 | [email protected] | 9840000000 | ||
| 200691 | 914180900375 | DU - GolfoCentro | 71DU03F016630171 | CENTRO DE SALUD RURAL SOTO LA | ALVARO OBREGON S N | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 64 | 64 | 1,760 | 5 | 5,286 | 5,286 | $846 | $6,132 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.76508 | -98.2068033333 | Nov 14 2024 al Dec 13 2024 | $6,132.00 | NULL | NULL | NULL | 8353221740 |
| 538874 | 417030500260 | DD - GolfoNorte | 83DD12D071021090 | CANTU DE C ADRIANA | BRAVO 380 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 62 | 62 | 2,063 | 3 | 5,286 | 5,286 | $846 | $6,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65662 | -100.380226 | Oct 31 2024 al Nov 30 2024 | $6,132.00 | [email protected] | [email protected] | 8183386617 | |
| 167990 | 147980103880 | DM - ValleMexicoCentro | 82DM26A218220030 | GEM DGSPYT DE L E M COLEGIO P | AV BORDO XOCHIACA S N COL AMPL | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 386 | 482 | 18,622 | 38 | 51,744 | 51,744 | $8,279 | $61,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.420215 | -99.0104466666667 | Oct 31 2024 al Nov 30 2024 | $61,317.00 | [email protected] | [email protected] | 5557437097 | |
| 470622 | 361200901471 | DD - GolfoNorte | 82DD18E018116340 | CONCRETOS Y TRITURADOS DE SALT | CALLE 57 RANCHO ROSARIO SN | MONCLOVA | Coahuila | 74 | GDMTH | 850 | 850 | 25,097 | 19 | 52,711 | 52,711 | $8,434 | $61,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.850772 | -101.390392 | Oct 31 2024 al Nov 30 2024 | $61,315.00 | [email protected] | 8661776950 | ||
| 10288 | 563180616611 | DN - ValleMexicoSur | 82DN70A018200470 | SEARS OPERADORA SA DE CV | PERIFERICO 3278 2 | TULYEHUALCO | CIUDAD DE MEXICO | 73 | GDMTH | 950 | 1,200 | 172,490 | 421 | 528,571 | 528,571 | $84,571 | $613,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1 | -99.1 | Oct 31 2024 al Nov 30 2024 | $613,143.00 | NULL | NULL | NULL | 5577517926 |
| 640001 | 80070301303 | DP - Bajio | 76DP09J017600490 | ALVAREZ MARTIN JESUS | CARR HUIMILPAN 302 A | QUERETARO | QUERETARO | 68 | GDMTH | 93 | 93 | 17,594 | 45 | 50,440 | 50,440 | $8,070 | $61,314 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5681783333 | -100.3804283333 | Oct 23 2024 al Nov 22 2024 | $61,314.00 | [email protected] | 4422228607 | ||
| 244571 | 441170101622 | DX - Jalisco | 82DX14P020020020 | LATAMGYM S A P I DE CV | AVILA CAMACHO 3442 A 1 | ZAPOPAN | JALISCO | 78 | GDMTH | 114 | 114 | 15,919 | 39 | 52,857 | 52,857 | $8,457 | $61,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.718293 | -103.384419 | Oct 31 2024 al Nov 30 2024 | $61,314.00 | [email protected] | [email protected] | [email protected] | 3333912264 |
| 414557 | 524031101068 | DB - Noroeste | 78DB01H157811400 | OLIVARRIA MADRID LIDIA | CALLE 13 12 SUR Y 20 | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 300 | 300 | 80,820 | 211 | 61,313 | 61,313 | $0 | $61,313 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6880116667 | -111.52519 | Oct 25 2024 al Nov 26 2024 | $61,313.00 | [email protected] | [email protected] | [email protected] | 6622181173 |
| 272617 | 487990906650 | DX - Jalisco | 72DX12A010271090 | SISTEMA ESTATAL DE SEG PUBLICA | PLATINO 110 | TEPIC | NAYARIT | 68 | GDMTH | 90 | 90 | 19,760 | 47 | 52,855 | 52,855 | $8,457 | $61,311 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4756016667 | -104.8536783333 | Nov 15 2024 al Dec 17 2024 | $61,311.00 | [email protected] | 3112118100 | ||
| 185578 | 568050403714 | DL - ValleMexicoNorte | 71DL30A077130040 | US TECHNOLOGIES SA DE CV FAB P | INDEPENDENCIA 28 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 140 | 234 | 18,000 | 44 | 51,739 | 51,739 | $8,278 | $61,310 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.63244 | -99.1783333333 | Nov 15 2024 al Dec 16 2024 | $61,310.00 | [email protected] | [email protected] | [email protected] | 5530031430 |
| 613389 | 62200655988 | DP - Bajio | 72DP07E017210055 | GOBIERNO DEL ESTADO DE GTO | BLVD LAS TORRES 1315 E33 | LEON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,515 | 4 | 4,790 | 4,790 | $766 | $6,131 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.149095 | -101.6485733333 | Nov 15 2024 al Dec 17 2024 | $6,131.00 | [email protected] | [email protected] | [email protected] | 4731481168 |
| 644368 | 82160703853 | DP - Bajio | 75DP09T017600040 | PROVINCIA DE GALOMO SA DE CV | LAS AMERICAS S N | SN JOSE ITURBIDE | GUANAJUATO | 5A | PB | 3 | 3 | 1,212 | 0 | 5,285 | 5,285 | $846 | $6,131 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0622983333 | -100.4824233333 | Nov 21 2024 al Dec 20 2024 | $6,131.00 | [email protected] | 4191981821 | ||
| 260387 | 463110702990 | DX - Jalisco | 75DX05B014000440 | AVINA GOMEZ JOEL | AV INDEPENDENCIA NACIONAL 1328 | AUTLAN | JALISCO | 68 | GDMTH | 23 | 23 | 1,673 | 5 | 5,286 | 5,286 | $846 | $6,131 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.79541 | -104.3575733333 | Nov 21 2024 al Dec 20 2024 | $6,131.00 | NULL | NULL | NULL | NULL |
| 415272 | 524220500437 | DB - Noroeste | 65DB01H156500890 | DESERT GHOST S DE RL DE CV | CARRET BAHIA KINO KM 34 S N | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 1,687 | 5 | 5,227 | 5,227 | $836 | $6,131 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.9764266667 | -111.3330116667 | Nov 5 2024 al Dec 4 2024 | $6,131.00 | [email protected] | 6622600095 | ||
| 30787 | 692240553014 | DK - Sureste | 71DK09T095000278 | COPPEL SA DE CV | PORFIRIO DIAZ 705 | SANTA CRUZ XOXOCOTLAN . | OAXACA | 68 | GDMTH | 28 | 28 | 1,813 | 5 | 5,109 | 5,109 | $818 | $6,131 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0232466666667 | -96.7304966666667 | Nov 14 2024 al Dec 17 2024 | $6,131.00 | [email protected] | 0 | ||
| 159561 | 191810100125 | DF - CentroOccidente | 21DF07C764010540 | RICO VALLEJO CANDIDO | CORREGIDORA 145 | COPANDARO | MICHOACAN | 9M | GDMTH | 17 | 17 | 2,741 | 4 | 6,132 | 6,132 | $0 | $6,131 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.8798883 | -101.2106683 | Sep 17 2024 al Nov 15 2024 | $6,131.00 | NULL | NULL | NULL | 4433669247 |
| 85602 | 1021108142 | DA - BajaCalifornia | 76DA01C015246650 | AYUNTAMIENTO DE TIJUANA BC | C VIEJA TIJ MXL SUB METROPOLI | TIJUANA | BAJA CALIFORNIA | 5A | GDMTH | 7 | 7 | 2,300 | 7 | 5,676 | 5,676 | $454 | $6,131 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.443275 | -116.8937833333 | Oct 23 2024 al Nov 21 2024 | $6,131.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 689255 | 124981256434 | DP - Bajio | 64DP58C276400300 | ROBERTO Y FCO MUNOZ GARCIA | RCHO PUERTA SAN RAFAEL | BERRIOZABAL | Zacatecas | 9A | GDMTH | 90 | 90 | 9,082 | 27 | 6,132 | 6,132 | $0 | $6,131 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.52536 | -102.3131166667 | Nov 5 2024 al Dec 4 2024 | $6,131.00 | [email protected] | 4651294135 | ||
| 571752 | 255950671627 | DV - CentroOriente | 77DV06K016040410 | SCSPEEP HOSPITAL GRAL TEPEACA | 2 NORTE NO 201 | TEPEACA | PUEBLA | 68 | GDMTH | 36 | 36 | 1,595 | 4 | 5,196 | 5,196 | $831 | $6,131 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.96794 | -97.9002 | Oct 25 2024 al Nov 26 2024 | $6,131.00 | [email protected] | 2232750057 | ||
| 360813 | 771100901354 | DW - Peninsular | 83DW01B011760080 | MAURICIO YOUSSEF PALMA | 44C 508 33 33A NVO YUCATAN | MERIDA | YUCATAN | 77 | GDMTH | 16 | 16 | 1,392 | 4 | 5,234 | 5,234 | $838 | $6,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9986766666667 | -89.57939 | Oct 31 2024 al Nov 30 2024 | $6,131.00 | [email protected] | [email protected] | 9991880732 | |
| 496242 | 378050501356 | DD - GolfoNorte | 75DD12E017530520 | HELADOS SULTANA SA DE CV | E GZA SADA 3755 LOC FF D | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 12 | 20 | 1,431 | 4 | 5,285 | 5,285 | $846 | $6,131 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6358933333 | -100.28161 | Oct 23 2024 al Nov 22 2024 | $6,131.00 | [email protected] | NULL | ||
| 199814 | 912890851753 | DU - GolfoCentro | 65DU03K017310280 | GAFSACOMM SA DE CV | CARR S L M KM 18 5 GUEMEZ TAM | VICTORIA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,760 | 5 | 5,285 | 5,285 | $846 | $6,131 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7162366667 | -98.9560366667 | Nov 5 2024 al Dec 5 2024 | $6,131.00 | [email protected] | [email protected] | [email protected] | 8343050251 |
| 427159 | 533230904373 | DB - Noroeste | 62DB05A016250138 | ASOC DE COND EL CIELO RESIDENC | VIA ORION S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 12 | 12 | 1,758 | 5 | 5,286 | 5,286 | $846 | $6,131 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.3032733333 | -106.472555 | Oct 30 2024 al Nov 29 2024 | $6,131.00 | [email protected] | 6692605264 | ||
| 632480 | 77160707359 | DP - Bajio | 06DP09B010612900 | MPIO QUERETARO | BOULEVAR DE LA NACION FTE 355 | QUERETARO | QUERETARO | 5A | GDMTH | 2 | 2 | 1,422 | 3 | 5,285 | 5,285 | $846 | $6,131 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.6436178 | -100.41167 | Oct 4 2024 al Dec 2 2024 | $6,131.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442300 | 546110510490 | DB - Noroeste | 84DB10A018450027 | CADENA COMERCIAL OXXO SA DE CV | BLVD ROLANDO ARJONA 156 R AZAL | CULIACAN | Sinaloa | 65 | GDMTH | 31 | 31 | 1,756 | 5 | 5,285 | 5,285 | $846 | $6,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8179883333 | -107.43456 | Oct 31 2024 al Nov 30 2024 | $6,131.00 | [email protected] | [email protected] | [email protected] | NULL |
| 291006 | 581230875416 | DC - Norte | 77DC01B017730450 | RODRIGUEZ VALENCIA JOAQUIN | SEPTIMA 7902 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 1,616 | 5 | 5,221 | 5,221 | $835 | $6,131 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 28.6527466667 | -106.0154116667 | Oct 28 2024 al Nov 25 2024 | $6,131.00 | 6141044882 | |||
| 271044 | 486070800357 | DX - Jalisco | 78DX11G040040105 | VILLA HERNANDEZ FRANCISCO | CARRETERA SAN JOSE DE GRACIA | SAN JOSE DE GRACIA | NAYARIT | 68 | GDMTH | 30 | 30 | 1,680 | 4 | 5,038 | 5,038 | $806 | $6,131 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.4861 | -105.380055 | Oct 25 2024 al Nov 26 2024 | $6,131.00 | [email protected] | [email protected] | 3251004114 | |
| 586436 | 44070701445 | DP - Bajio | 08DP03G016081330 | MPIO SAN JUAN DEL RIO | RAYON 113 A FRACC EL ANGEL | SN JUAN DEL RIO | QUERETARO | 5A | PB | 5 | 2 | 1,189 | 0 | 5,286 | 5,286 | $846 | $6,131 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.3961583333 | -99.9971183333 | Oct 7 2024 al Dec 3 2024 | $6,131.00 | [email protected] | 4272681000 | ||
| 672223 | 111831100253 | DP - Bajio | 66DP53A156690840 | MURILLO TOVAR SIMON | POZO 1 RCHO EL RETONO 73 6 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 75 | 75 | 9,345 | 27 | 6,131 | 6,131 | $0 | $6,131 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.0344533333 | -102.6678033333 | Nov 7 2024 al Dec 6 2024 | $6,131.00 | [email protected] | 4920000000 | ||
| 352737 | 645101100520 | DC - Norte | 78DC26M017850270 | MEDRANO GONZALEZ MARIA IRENE | 184386 10 PRIMO DE VERDAD 1004 | DURANGO | DURANGO | 66 | GDMTH | 12 | 12 | 1,565 | 5 | 4,866 | 4,866 | $779 | $6,131 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0088333333 | -104.67911 | Oct 28 2024 al Nov 26 2024 | $6,131.00 | 6188125754 | |||
| 111074 | 15190500257 | DA - BajaCalifornia | 62DA10F012043200 | BANJERCITO S N C | PARALELO 28 SN | GUERRERO NEGRO | BAJA CALIFORNIA | 62 | GDMTH | 18 | 18 | 1,394 | 4 | 5,653 | 5,653 | $452 | $6,131 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 28.0025516667 | -114.0131683333 | Nov 1 2024 al Dec 2 2024 | $6,131.00 | NULL | NULL | NULL | 0 |
| 506357 | 384930609946 | DD - GolfoNorte | 78DD03A016610320 | MPIO NVO LAR ALUM PUB | C LOPEZ DE LARA 2502 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 5 | 5 | 1,414 | 0 | 5,677 | 5,677 | $454 | $6,131 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.47678 | -99.5175883333 | Oct 28 2024 al Nov 27 2024 | $6,131.00 | [email protected] | 8677113543 | ||
| 595702 | 51000000420 | DP - Bajio | 76DP06G277690020 | FELISA LUNA ALVARADO | EJIDO ROMITA FRACC SILVA | SILVA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 9,573 | 27 | 6,131 | 6,131 | $0 | $6,131 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8796633333 | -101.5310616667 | Oct 23 2024 al Nov 22 2024 | $6,131.00 | [email protected] | [email protected] | [email protected] | NULL |
| 63735 | 845021100188 | DJ - Oriente | 62DJ06E036210120 | GASOLINERA GRACIELA | K M 24 5 CARRETERA VER XALAPA | PUENTE JULA | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,601 | 5 | 5,286 | 5,286 | $846 | $6,131 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.2024766667 | -96.34999 | Nov 5 2024 al Dec 3 2024 | $6,131.00 | [email protected] | [email protected] | 2299849862 | |
| 222971 | 933210103151 | DU - GolfoCentro | 01DU06A030126825 | MUNICIPIO DE CD FERNANDEZ | LOS BALCONES POSTE 3 | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 1 | 1,225 | 0 | 5,285 | 5,285 | $846 | $6,131 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.9274197 | -100.0411152 | Aug 28 2024 al Oct 29 2024 | $6,131.00 | [email protected] | 4878710369 | ||
| 604414 | 59050952295 | DP - Bajio | 73DP07B015730650 | JAUREGUI CERVANTES SALVADOR | RANCHO SANTA CRUZ CARR UNI 2 5 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 40 | 40 | 1,707 | 5 | 5,285 | 5,285 | $846 | $6,131 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.333625 | -101.9248316667 | Nov 19 2024 al Dec 18 2024 | $6,131.00 | [email protected] | [email protected] | 4747388106 | |
| 420894 | 527231003604 | DB - Noroeste | 82DB03A018220282 | LA PAPA Y EL TOMATE SA DE CV | CANAL ALTO BLOCK 716 SN | CD OBREGON | Sonora | 75 | GDMTH | 200 | 200 | 14,994 | 37 | 52,818 | 52,818 | $8,451 | $61,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.3957 | -109.8528 | Oct 31 2024 al Nov 30 2024 | $61,309.00 | [email protected] | [email protected] | 6444135887 | |
| 6767 | 333241001627 | DN - ValleMexicoSur | 82DN50A018217981 | C A MEXICO S DE RL | MIGUEL HIDALGO PONIENTE 200 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 110 | 136 | 16,512 | 41 | 51,738 | 51,738 | $8,278 | $61,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,309.00 | [email protected] | 3310714915 | ||
| 283742 | 508151103930 | DX - Jalisco | 82DX154010030498 | GIMNASIOS AMERICANOS SAPI CV | AV CAM AL ITESO 8630 B CP45608 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 15,621 | 39 | 52,851 | 52,851 | $8,456 | $61,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -113 | Oct 31 2024 al Nov 30 2024 | $61,307.00 | [email protected] | [email protected] | 0 | |
| 446016 | 546861101421 | DB - Noroeste | 82DB10A018210230 | SUKARNE AGROINDUSTRIAL SA CV | CARR CULIACAN VITARUTO 2590 PT | CULIACAN | Sinaloa | 75 | GDMTH | 6,000 | 6,000 | 2,032,158 | 3,218 | 5,285,030 | 5,285,030 | $845,605 | $6,130,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.05 | -107.2 | Oct 31 2024 al Nov 30 2024 | $6,130,635.00 | [email protected] | [email protected] | [email protected] | 0 |
| 277074 | 500220101757 | DX - Jalisco | 82DX13G330012008 | TEPACHERIA SAZON S DE RL DE CV | CALLE ARROYO 2 | RINCON DE GUAYABITOS | NAYARIT | 78 | GDMTH | 180 | 180 | 15,051 | 37 | 52,849 | 52,849 | $8,456 | $61,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.895271 | -105.404272 | Oct 31 2024 al Nov 30 2024 | $61,305.00 | [email protected] | [email protected] | 3116882877 | |
| 427899 | 533941229172 | DB - Noroeste | 82DB05A018200320 | SERVICIO DE ADMON TRIBUTARIA | V CARRANZA 107 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 190 | 241 | 18,688 | 44 | 52,848 | 52,848 | $8,456 | $61,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1941 | -106.4255367 | Oct 31 2024 al Nov 30 2024 | $61,304.00 | [email protected] | [email protected] | [email protected] | 0 |
| 144980 | 176180800361 | DF - CentroOccidente | 75DF15G125010700 | FRUTOS ROJOS DEL GOLFO SPR DE | CARR PUREPERO LOS CAURIOS SN | PUREPERO | MICHOACAN | 9C | GDMTH | 260 | 260 | 82,320 | 245 | 61,302 | 61,302 | $0 | $61,302 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.89422 | -101.95275 | Nov 22 2024 al Dec 20 2024 | $61,302.00 | [email protected] | [email protected] | [email protected] | 0 |
| 352014 | 644230700235 | DC - Norte | 76DC04K017610785 | DISTMAR S DE RL DE CV | ARCILLA 101 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 23,412 | 60 | 56,705 | 56,705 | $4,536 | $61,301 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6776 | -106.47729 | Oct 23 2024 al Nov 22 2024 | $61,301.00 | [email protected] | [email protected] | 6566188684 | |
| 267970 | 477160707535 | DX - Jalisco | 72DX07G450020190 | DESECHABLES VISA SA DE CV | AV TABACHINES 25 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 75 | 14 | 18,720 | 45 | 52,845 | 52,845 | $8,455 | $61,301 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4751266667 | -103.5130083333 | Nov 15 2024 al Dec 17 2024 | $61,301.00 | [email protected] | [email protected] | 3313544573 | |
| 565 | 138240500428 | DN - ValleMexicoSur | 82DN20B018200224 | CT PEDREGAL AC | A RUIZ CORTINES 3580 S OFI | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 102 | 162 | 17,281 | 40 | 52,846 | 52,846 | $8,455 | $61,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,300.00 | [email protected] | 5520713700 | ||
| 466150 | 355001109939 | DD - GolfoNorte | 82DD16E010011980 | I M S S UMF 81 | RAYON Y BRAVO | ACUNA | Coahuila | 74 | GDMTH | 246 | 246 | 20,501 | 50 | 55,475 | 55,475 | $4,438 | $61,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.320593 | -100.930125 | Oct 31 2024 al Nov 30 2024 | $61,300.00 | [email protected] | [email protected] | [email protected] | 8727726864 |
| 660229 | 99810100393 | DP - Bajio | 80DP52D275500010 | MPIO JALPA | PALMILLOS JALPAA JALPADAPAOE A | PALMILLOS | Zacatecas | 5A | PB | 4 | 3 | 1,197 | 0 | 5,285 | 5,285 | $846 | $6,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,130.00 | [email protected] | [email protected] | [email protected] | 4639552003 |
| 267015 | 475150600683 | DX - Jalisco | 82DX07E010010061 | MONTE OLIVA TW SA DE CV | AV GRAN BRETANA NTE 116 | LOS POZOS | JALISCO | 78 | GDMTH | 147 | 147 | 1,762 | 3 | 5,284 | 5,284 | $845 | $6,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3486283333 | -103.5970883333 | Oct 31 2024 al Nov 30 2024 | $6,130.00 | [email protected] | [email protected] | [email protected] | 3876900557 |
| 721423 | 344020722739 | DG - CentroSur | 66DG61A206060220 | ATT COMUNICACIONES DIGITALES | AV PODER LEGISLATIVO 503 COL | CUERNAVACA | MORELOS | 63 | GDMTH | 40 | 50 | 1,802 | 5 | 5,285 | 5,285 | $846 | $6,130 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.9469233333 | -99.2341766667 | Nov 6 2024 al Dec 6 2024 | $6,130.00 | NULL | NULL | NULL | 7774209672 |
| 534055 | 414200400878 | DD - GolfoNorte | 75DD10F047551190 | MONTEMAYOR HERNANDEZ MONICA LI | RAUL SALINAS 301 D 02 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,779 | 5 | 5,285 | 5,285 | $846 | $6,130 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7724666667 | -100.315485 | Oct 24 2024 al Nov 25 2024 | $6,130.00 | [email protected] | 8126857696 | ||
| 301887 | 588150301294 | DC - Norte | 80DC02A018010107 | MUNICIPIO DE CUAUHTEMOC | A P CAMPO 16 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 4 | 3 | 1,174 | 0 | 5,285 | 5,285 | $846 | $6,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,130.00 | [email protected] | [email protected] | 6255819200 | |
| 580687 | 271200900239 | DV - CentroOriente | 82DV13A858590050 | AMIEVA GALVEZ JOSE RAMON | 3RA CDA ANAHUAC 3 | MIXQUIAHUALA | HIDALGO | 78 | GDMTH | 118 | 118 | 1,433 | 4 | 5,217 | 5,217 | $835 | $6,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.239882 | -99.197236 | Oct 31 2024 al Nov 30 2024 | $6,130.00 | [email protected] | [email protected] | [email protected] | 5513787675 |
| 650832 | 90030802461 | DP - Bajio | 80DP10G335551110 | MPIO VALLE DE SANTIAGO | BOTIJA | BOTIJA 0 | GUANAJUATO | 5A | PB | 4 | 3 | 1,197 | 0 | 5,285 | 5,285 | $846 | $6,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,130.00 | [email protected] | 4566498873 | ||
| 330858 | 612150500627 | DC - Norte | 83DC22B018340350 | LEAL MARTINEZ CLAUDIA ELENA | CJON DE LOS SECRETOS 512 | TORREON | COAHUILA | 76 | GDMTH | 20 | 20 | 1,466 | 4 | 5,192 | 5,192 | $831 | $6,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7353 | -103.8272 | Oct 31 2024 al Nov 30 2024 | $6,130.00 | [email protected] | [email protected] | [email protected] | 8711893818 |
| 259440 | 461180500968 | DX - Jalisco | 79DX04B150020503 | JIMENEZ FERMIN ROSA | EJIDO DE HUESCALAPA 232 | CD GUZMAN | JALISCO | 9C | GDMTH | 30 | 30 | 8,057 | 23 | 6,130 | 6,130 | $0 | $6,130 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.5973033333 | -103.4656683333 | Oct 28 2024 al Nov 27 2024 | $6,130.00 | [email protected] | [email protected] | 3414140827 | |
| 216434 | 930150706642 | DU - GolfoCentro | 79DU05C027920590 | ALVAREZ PADRON JUAN CARLOS | AV DE LOS PINOS 197 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 13 | 13 | 1,805 | 5 | 5,285 | 5,285 | $846 | $6,130 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.16067 | -100.9510516667 | Oct 28 2024 al Nov 26 2024 | $6,130.00 | [email protected] | [email protected] | 4444214783 | |
| 344450 | 632220401240 | DC - Norte | 76DC27M017600010 | BLAS CONSTRUCTORES SA DE CV | DE LA TORMENTA SN | GOMEZ PALACIO | DURANGO | 5A | PB | 2 | 2 | 1,174 | 0 | 5,285 | 5,285 | $846 | $6,130 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.6039083333 | -103.477425 | Oct 25 2024 al Nov 22 2024 | $6,130.00 | [email protected] | 8712100555 | ||
| 696458 | 134860100149 | DP - Bajio | 80DP58N100550010 | MPIO LUIS MOYA | A P EL COHECILLO | EL COHECILLO | Zacatecas | 5A | PB | 4 | 3 | 1,197 | 0 | 5,285 | 5,285 | $846 | $6,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,130.00 | [email protected] | [email protected] | 4589870055 | |
| 236435 | 432200602461 | DX - Jalisco | 71DX14D020020590 | ORDONEZ VALVERDE MARIA DEL CAR | CAM AL OJO DE AGUA 1100 | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 1,169 | 3 | 5,131 | 5,131 | $821 | $6,130 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7653716667 | -103.54615 | Nov 14 2024 al Dec 16 2024 | $6,130.00 | [email protected] | [email protected] | 3314252965 | |
| 157090 | 187090902230 | DF - CentroOccidente | 66DF25H586660170 | BARAJAS AVALOS J JESUS | EJIDO V CARRANZA | V CARRANZA | COLIMA | 9A | GDMTH | 67 | 67 | 8,199 | 23 | 6,130 | 6,130 | $0 | $6,130 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.02661 | -104.0959 | Nov 8 2024 al Dec 9 2024 | $6,130.00 | [email protected] | 3141578103 | ||
| 343467 | 631881100223 | DC - Norte | 76DC26Y257820040 | POZO NO 1 TUITAN | DOM CONOCIDO | NOMBRE DE DIOS, DGO | DURANGO | 9A | GDMTH | 42 | 42 | 10,047 | 28 | 6,130 | 6,130 | $0 | $6,130 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.00377 | -104.242405 | Oct 23 2024 al Nov 22 2024 | $6,130.00 | [email protected] | 6183014219 | ||
| 649399 | 86810100402 | DP - Bajio | 71DP10C016410211 | JOSE GOMEZ GONZALEZ | TERRENO LAS MALAGONAS | MOROLEON | GUANAJUATO | 9A | GDMTH | 75 | 75 | 9,920 | 26 | 6,130 | 6,130 | $0 | $6,130 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 20.24892 | -101.246205 | Nov 13 2024 al Dec 16 2024 | $6,130.00 | [email protected] | [email protected] | 4111645084 | |
| 319679 | 604000702971 | DC - Norte | 63DC06E013001220 | MUNICIPIO DE CAMARGO | POZA RICA Y FRANCISCO VILLA | CAMARGO | CHIHUAHUA | 5A | PB | 3 | 3 | 1,174 | 0 | 5,285 | 5,285 | $846 | $6,130 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6745016667 | -105.1632366667 | Nov 5 2024 al Dic 4 2024 | $6,130.00 | [email protected] | [email protected] | 6484628100 | |
| 219845 | 931921109311 | DU - GolfoCentro | 76DU05B017611010 | MUNICIPIO DE SAN LUIS POTOSI | AV SALVADOR NAVA FTE | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 7 | 7 | 1,917 | 6 | 5,285 | 5,285 | $846 | $6,130 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.136915 | -100.99738 | Nov 22 2024 al Dec 20 2024 | $6,130.00 | NULL | NULL | NULL | 4448159288 |
| 54981 | 821180901195 | DJ - Oriente | 79DJ01B027900006 | FINCA PUEBLA SA DE CV | CAMINO A EJIDO STA RITA SN | VILLA AVILA CAMACHO | PUEBLA | 68 | GDMTH | 21 | 21 | 1,724 | 4 | 5,233 | 5,233 | $837 | $6,130 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.38482 | -97.8147066667 | Oct 25 2024 al Nov 27 2024 | $6,130.00 | [email protected] | 7647643695 | ||
| 441542 | 546080301319 | DB - Noroeste | 64DB10A016400620 | CASTRO RAMIREZ JESSICA ELIZABE | BLVD ROTARISMO 1339 | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 40 | 1,750 | 5 | 5,284 | 5,284 | $845 | $6,130 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8155833333 | -107.4112166667 | Nov 4 2024 al Dec 3 2024 | $6,130.00 | [email protected] | 6671520567 | ||
| 358345 | 648060800839 | DC - Norte | 80DC26L037720250 | A P PRESIDENCIA MUNICIPAL | PENA DGO | ESCOBEDO | DURANGO | 5A | PB | 4 | 3 | 1,174 | 0 | 5,285 | 5,285 | $846 | $6,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,130.00 | [email protected] | [email protected] | [email protected] | 6495260074 |
| 243678 | 440110204329 | DX - Jalisco | 74DX16N010011260 | BARBOSA ZARATE RAFAEL | REPUBLICA 511 | GUADALAJARA | JALISCO | 68 | GDMTH | 36 | 36 | 1,557 | 5 | 5,284 | 5,284 | $846 | $6,130 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6779583333 | -103.331455 | Nov 20 2024 al Dec 19 2024 | $6,130.00 | [email protected] | 3317083411 | ||
| 6634 | 333180600450 | DN - ValleMexicoSur | 70DN50A017020102 | ROMERO REYES VERONICA | CALZADA SAN MATEO 238 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 35 | 47 | 1,122 | 3 | 5,173 | 5,173 | $828 | $6,130 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.31884 | -99.61339 | Nov 20 2024 al Dec 19 2024 | $6,130.00 | [email protected] | [email protected] | 7222954048 | |
| 251139 | 450060500547 | DX - Jalisco | 82DX02G061000045 | AGROPECUARIA PEREZ CASILLAS SA | RANCHO EL BAJIO 10 | VALLE DE GUADALUPE | JALISCO | 78 | GDMTH | 30 | 30 | 0 | 0 | 529 | 529 | $85 | $613 | 2020-02-29 00:00:00 | 2020-03-31 00:00:00 | 20.9699 | -102.6466 | Feb 29 2020 al Mar 31 2020 | $613.00 | [email protected] | 3787010062 | ||
| 666888 | 107150200406 | DP - Bajio | 75DP52M116870020 | FERNADEZ HERNANDEZ OLIVERIO | PREDIO SN JOSE DE LAS PALMAS | EL CHILARILLO JAL | Jalisco | 9A | GDMTH | 26 | 26 | 842 | 3 | 613 | 613 | $0 | $613 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.6827383333333 | -102.446223333333 | Nov 21 2024 al Dec 20 2024 | $613.00 | [email protected] | [email protected] | 4499782067 | |
| 577032 | 261120807780 | DV - CentroOriente | 80DV11C445550020 | MUNICIPIO DE EPAZOYUCAN | CORRALES CALLES DE LA POBLACIO | EPAZOYUCAN | HIDALGO | 5A | PB | 1 | 0 | 108 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $613.00 | [email protected] | 7717925059 | ||
| 583436 | 41030600761 | DP - Bajio | 32DP03D573260040 | MPIO AMEALCO | A M P CANADA DEL VARAL | EL VARAL | QUERETARO | 5A | PB | 0 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.130305 | -100.1942266 | Oct 23 2024 al Dec 20 2024 | $613.00 | [email protected] | [email protected] | 4482780101 | |
| 151565 | 183040400521 | DF - CentroOccidente | 71DF60B367120040 | ALONZO ALVARADO LORENZO | PREDIO LOS MALENOS | SAN GREGORIO | MICHOACAN | 9A | GDMTH | 45 | 45 | 941 | 3 | 613 | 613 | $0 | $613 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.1905 | -102.57352 | Nov 15 2024 al Dec 16 2024 | $613.00 | [email protected] | 3535360044 | ||
| 215569 | 930011010501 | DU - GolfoCentro | 80DU05C028013220 | MUNICIPIO DE SOLEDAD DE G S | C DL PRADERA FTE 156 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1843119 | -100.9548917 | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4441510428 |
| 694290 | 129090256958 | DP - Bajio | 33DP58H993300160 | MPIO TLALTENANGO DE S R | AREA 8 MORONES | MORONES | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.7787051 | -103.1779542 | Sep 23 2024 al Nov 22 2024 | $613.00 | [email protected] | [email protected] | 4379540153 | |
| 150035 | 181141002141 | DF - CentroOccidente | 79DF40C757410220 | MARTINEZ BRACAMONTES JOSE | POTRERO VILLANUEVA | VILLANUEVA | MICHOACAN | 9C | GDMTH | 24 | 24 | 742 | 2 | 614 | 614 | $0 | $613 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3099183333 | -102.3455383333 | Oct 28 2024 al Nov 28 2024 | $613.00 | NULL | NULL | NULL | 3521367026 |
| 602133 | 55990458625 | DP - Bajio | 30DP06M013020070 | MPIO IRAPUATO | SEIS NOVIEMBRE F 2089 4X250VM | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.6652766667 | -101.3698366667 | Oct 22 2024 al Dec 19 2024 | $613.00 | NULL | NULL | NULL | 4621391355 |
| 217881 | 930990107634 | DU - GolfoCentro | 80DU05C028012750 | MUNICIPIO DE SOLEDAD DE G S | VALENTE ARRIAGA FTE 597 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1623233333 | -100.9263183333 | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4441510428 |
| 249633 | 448101000371 | DX - Jalisco | 82DX02D010010004 | GUTIERREZ LOZA EDUARDO | CAMINO ALCALA S N | SAN JUAN DE LOS LAGOS | JALISCO | 78 | GDMTH | 184 | 184 | 0 | 0 | 529 | 529 | $85 | $613 | 2020-11-30 00:00:00 | 2020-12-31 00:00:00 | 21.2457883333 | -102.3039333333 | Nov 30 2020 al Dec 31 2020 | $613.00 | [email protected] | [email protected] | 3951090492 | |
| 106277 | 10840422530 | DA - BajaCalifornia | 05DA08A011944120 | MUNICIPIO DE ENSENADA | AV JUAREZ Y RAYON SEMAFORO | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 149 | 0 | 568 | 568 | $45 | $613 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 31.8617683 | -116.6101683 | Sep 2 2024 al Nov 4 2024 | $613.00 | NULL | NULL | NULL | 6461763633 |
| 620328 | 67100800061 | DP - Bajio | 73DP08D019990320 | RAMIREZ ARELLANO J FELIX | RCHO LA NOPALERA | COMONFORT | GUANAJUATO | 9A | GDMTH | 60 | 60 | 452 | 2 | 613 | 613 | $0 | $613 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.75577 | -100.843325 | Nov 19 2024 al Dec 18 2024 | $613.00 | [email protected] | 4121113081 | ||
| 583721 | 41080600125 | DP - Bajio | 29DP03DB42941140 | MPIO SAN JUAN DEL RIO | AP RD PERALES BANCO 2 | PERALES | QUERETARO | 5A | PB | 1 | 1 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.32542 | -100.107405 | Sep 19 2024 al Nov 20 2024 | $613.00 | [email protected] | 4272681000 | ||
| 114731 | 18060404760 | DA - BajaCalifornia | 75DA15F010660080 | H AYUNTO DE MXLI ALUMBRADO | ARJONA 3632 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 172 | 0 | 567 | 567 | $45 | $613 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6179699 | -115.3751616 | Nov 21 2024 al Dec 19 2024 | $613.00 | NULL | NULL | NULL | 6865681013 |
| 366380 | 776140107113 | DW - Peninsular | 72DW01H527210200 | QUINTAL TINAL JOSE ANTONIO | C 10 S N X 5 Y 3 EXVIVERO CP | OXHOLON | YUCATAN | 9C | PB | 4 | 4 | 851 | 0 | 613 | 613 | $0 | $613 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8737983333 | -89.8108583333 | Nov 15 2024 al Dec 17 2024 | $613.00 | [email protected] | 9993577776 | ||
| 474926 | 369150603343 | DD - GolfoNorte | 79DD18A027150900 | PRESIDENCIA MUNICIPAL MONCLOVA | ALCATRAZ S N CP 00000 | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 118 | 0 | 528 | 528 | $84 | $613 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9408633333 | -101.4251083333 | Oct 29 2024 al Nov 28 2024 | $613.00 | [email protected] | 8666492800 | ||
| 583730 | 41081000695 | DP - Bajio | 01DP03D150150850 | MPIO AMEALCO | AP RD EL CACAHUATE T1 | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0328666667 | -100.0877466667 | Aug 29 2024 al Oct 30 2024 | $613.00 | [email protected] | [email protected] | 4482780101 | |
| 568374 | 249151200484 | DV - CentroOriente | 80DV06B2C6120010 | ALUMBRADO PUBLICO | IXTACTENANGO ZAUTLA | IXTACTENANGO | PUEBLA | 5A | PB | 1 | 0 | 108 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $613.00 | [email protected] | 2333315068 | ||
| 81463 | 884150905244 | DJ - Oriente | 72DJ06G017210590 | COMPANIA DE EQUIPAMIENTO AL CO | CALLE 4 ESQ CALLE 3 | VERACRUZ | VERACRUZ | 68 | GDMTH | 30 | 30 | 0 | 0 | 528 | 528 | $84 | $613 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.2362883333 | -96.248495 | Nov 15 2024 al Dec 17 2024 | $613.00 | [email protected] | [email protected] | [email protected] | 2299230115 |
| 220473 | 932001001604 | DU - GolfoCentro | 80DU05G318010512 | MUNICIPIO DE SAN LUIS POTOSI | RD CALDERA Y GONZALITOS | BOCAS | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4538316667 | -101.0647416667 | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4448159288 |
| 684345 | 122120857027 | DP - Bajio | 76DP58A067600780 | CHAVEZ GONZALEZ GABRIEL | DON GABRIEL CHAVEZ S N | ZOQUITE | Zacatecas | 9A | GDMTH | 8 | 8 | 842 | 3 | 613 | 613 | $0 | $613 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.7729883333 | -102.4392316667 | Oct 23 2024 al Nov 22 2024 | $613.00 | [email protected] | [email protected] | 4921111356 | |
| 684601 | 122150961821 | DP - Bajio | 08DP58A070863432 | MPIO GUADALUPE | SANTUARIO | TACOALECHE | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.8254054 | -102.403219 | Oct 7 2024 al Dec 3 2024 | $613.00 | [email protected] | NULL | ||
| 218436 | 931081101373 | DU - GolfoCentro | 80DU05B018032290 | MUNICIPIO DE SAN LUIS POTOSI | PROL XICOTENCATL 4111 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.112705 | -100.97581 | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4448159288 |
| 217925 | 930991106330 | DU - GolfoCentro | 80DU05C018013890 | MUNICIPIO DE SAN LUIS POTOSI | COLIMA FTE 131 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1589833333 | -100.9647016667 | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4448159288 |
| 683333 | 122001257704 | DP - Bajio | 30DP58A013410605 | MPIO GUADALUPE | FUENTES BARROCAS 46 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7549973 | -102.500282 | Oct 22 2024 al Dec 19 2024 | $613.00 | [email protected] | 4929235492 | ||
| 219982 | 931950902691 | DU - GolfoCentro | 80DU05B018033020 | MUNICIPIO DE SAN LUIS POTOSI | LEONARDO DAVINCI FTE 128 B | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.13181 | -100.954765 | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4448159288 |
| 449104 | 550140602345 | DB - Noroeste | 63DB10J016300620 | AGRICOLA VILLAPALMIRA SPR D RL | CRRT 12 S N | COSTA RICA | Sinaloa | 9C | GDMTH | 49 | 49 | 855 | 3 | 612 | 612 | $0 | $613 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5905933333 | -107.5331683333 | Oct 31 2024 al Dec 2 2024 | $613.00 | [email protected] | [email protected] | 6677609852 | |
| 74065 | 864960807451 | DJ - Oriente | 72DJ11A017610130 | CMAPS DE COATZACOALCOS | BOMBEO POZO 2 GAVILAN DE ALLEN | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 96 | 96 | 0 | 0 | 528 | 528 | $84 | $613 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.1541683333 | -94.3720516667 | Nov 15 2024 al Dec 17 2024 | $613.00 | [email protected] | 9211636300 | ||
| 672081 | 111240150201 | DP - Bajio | 17DP53A051915390 | MPIO DE ENRIQUE ESTRADA | MIGUEL HIDALGO 1 | ENRIQUE ESTRADA | Zacatecas | 5A | PB | 1 | 1 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.990035 | -102.7354 | Sep 10 2024 al Nov 11 2024 | $613.00 | [email protected] | 4780000000 | ||
| 217426 | 930950108794 | DU - GolfoCentro | 80DU05C028011700 | MUNICIPIO DE SOLEDAD DE G S | ARTICULO 123 FTE LOTE 33 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4441510428 |
| 645726 | 83100600822 | DP - Bajio | 38DP09VB53810090 | MPIO SAN LUIS DE LA PAZ | AMP SAN ANTONIO DE LOURDES | SN ANTONIO D LOURDES | GUANAJUATO | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.3259536 | -100.689911 | Aug 27 2024 al Oct 28 2024 | $613.00 | [email protected] | 4686882331 | ||
| 690539 | 125180150398 | DP - Bajio | 22DP58D681220260 | MPIO SALINAS | CAMINO A SAN JOSE PUNTERO 1 | SAN TADEO SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.8018624 | -101.7651387 | Oct 16 2024 al Dec 13 2024 | $613.00 | NULL | NULL | NULL | 4969632387 |
| 221038 | 932150601118 | DU - GolfoCentro | 80DU05G228019930 | MUNICIPIO DE AHUALULCO | HIDALGO A PIE DE POSTE 5 | AHUALULCO | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4031533333 | -101.1610466667 | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | NULL |
| 54896 | 820991205168 | DJ - Oriente | 72DJ01A017230020 | PEMEX LOGISTICA | AV GONZALEZ ORTEGA SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 54 | 58 | 0 | 0 | 528 | 528 | $84 | $613 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5103683333 | -97.4738166667 | Nov 15 2024 al Dec 17 2024 | $613.00 | [email protected] | 7828227034 | ||
| 222067 | 933050502861 | DU - GolfoCentro | 70DU06A117030060 | ROMO VALENZUELA CELIA | RANCHO DON JOSE | LA REFORMA | San Luis Potosi | 9A | GDMTH | 45 | 45 | 798 | 3 | 613 | 613 | $0 | $613 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.0061433333 | -100.096985 | Nov 13 2024 al Dec 12 2024 | $613.00 | 0 | |||
| 583539 | 41050400440 | DP - Bajio | 15DP03DB61568000 | MPIO AMEALCO | A P AMP NVA EL BOTHE QRO B3 | EL BOTHE | QUERETARO | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1663964 | -99.9849367 | Sep 9 2024 al Nov 8 2024 | $613.00 | [email protected] | 4482780101 | ||
| 77181 | 872181202111 | DJ - Oriente | 71DJ13A017121271 | DIEZ PIREZ ROBERTO | SUR 53 10 | ORIZABA | VERACRUZ | 68 | GDMTH | 64 | 64 | 0 | 0 | 528 | 528 | $84 | $613 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.85524 | -97.0734683333 | Nov 14 2024 al Dec 16 2024 | $613.00 | [email protected] | 0 | ||
| 693376 | 127901000441 | DP - Bajio | 04DP58F010412395 | MPIO JEREZ | PROL GUILLERMO PRIETO AREA 3 | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.6496613 | -102.9778224 | Oct 3 2024 al Nov 29 2024 | $613.00 | [email protected] | 4949452253 | ||
| 91779 | 3140318883 | DA - BajaCalifornia | 70DA01C025680100 | AYUNTAMIENTO DE TIJUANA BC | BLVD MANUEL J CLOUTIER S N CP | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 170 | 0 | 567 | 567 | $45 | $613 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5163366667 | -116.9256266667 | Nov 13 2024 al Dec 12 2024 | $613.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 683653 | 122040459799 | DP - Bajio | 28DP58A010460550 | MPIO GUADALUPE | DE LOS POZOS FTE 9 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7600776 | -102.493065 | Oct 21 2024 al Dec 18 2024 | $613.00 | [email protected] | 4929235492 | ||
| 216199 | 930111201606 | DU - GolfoCentro | 80DU05D028020540 | MUNICIPIO DE SOLEDAD DE G S | COL PUERTA DEL SOL | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4441510428 |
| 693895 | 128230655860 | DP - Bajio | 26DP58G2A2610125 | MUNICIPIO DE VILLANUEVA | LA MEZQUITERA S N | COL FELIPE ANGELES | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.5540672 | -102.7918297 | Oct 18 2024 al Dec 17 2024 | $613.00 | [email protected] | 4999260011 | ||
| 118407 | 19991201761 | DA - BajaCalifornia | 68DA15A010887605 | H AYNTO MXCLI ESTACION POLICIA | CALLE GUAYCURA FRACC EL PAPAGO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 9 | 9 | 170 | 0 | 567 | 567 | $45 | $613 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.6145466667 | -115.5100383333 | Nov 11 2024 al Dec 10 2024 | $613.00 | [email protected] | 6862596505 | ||
| 585608 | 43950551357 | DP - Bajio | 09DP03F450930420 | MPIO JERECUARO PROGERSO | CEDROS S N | PUERTA DEL SAUZ | GUANAJUATO | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.0138093 | -100.4512299 | Sep 4 2024 al Nov 5 2024 | $613.00 | NULL | NULL | NULL | 4214760451 |
| 687241 | 123140556216 | DP - Bajio | 14DP58B361423320 | MPIO ZACATECAS | TEPOZTLI FTE 139 POSTE 1 | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.7551434 | -102.6077761 | Oct 10 2024 al Dec 6 2024 | $613.00 | [email protected] | 4929247139 | ||
| 622220 | 70020313984 | DP - Bajio | 04DP08J010402950 | MPIO SAN FELIPE | LOMA BONITA FTE 109 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 1 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.4761853 | -101.2230273 | Oct 3 2024 al Nov 29 2024 | $613.00 | [email protected] | 4286850013 | ||
| 683405 | 122011053767 | DP - Bajio | 30DP58A013413975 | MPIO GUADALUPE | FUENTE CANOPE FTE 14 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7534619 | -102.4976501 | Oct 22 2024 al Dec 19 2024 | $613.00 | [email protected] | 4929235492 | ||
| 598671 | 53211202307 | DP - Bajio | 17DP06J041732241 | MPIO DE SILAO DE LA VICTORIA | CALLE TRES VILLAS S N | SAN JOSE DE GRACIA | GUANAJUATO | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.8963711 | -101.4412058 | Sep 10 2024 al Nov 11 2024 | $613.00 | [email protected] | 4726881925 | ||
| 692879 | 127110757026 | DP - Bajio | 08DP58F020815200 | MPIO JEREZ | AV CAMPESINOS ESQ CRISANTEMOS | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.6589229 | -102.9796272 | Oct 7 2024 al Dec 3 2024 | $613.00 | [email protected] | 4949459917 | ||
| 216208 | 930111201959 | DU - GolfoCentro | 80DU05D028020435 | MUNICIPIO DE SOLEDAD DE G S | COL REAL DE SAN PEDRO | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4441510428 |
| 620689 | 67810400592 | DP - Bajio | 65DP08D016500621 | ESTEBAN MORALES OLALDE | EXHDA MELGAR DE E MORALES | COMONFORT | GUANAJUATO | 9A | GDMTH | 8 | 8 | 507 | 2 | 613 | 613 | $0 | $613 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6821533333 | -100.75989 | Nov 6 2024 al Dec 5 2024 | $613.00 | [email protected] | [email protected] | [email protected] | 4121184265 |
| 86423 | 1080807232 | DA - BajaCalifornia | 73DA01A025481200 | AYUNTAMIENTO DE TIJUANA BC | BLVD AGUA CALIENTE Y MELCHOR O | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 172 | 0 | 567 | 567 | $45 | $613 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5231033333 | -117.0304166667 | Nov 20 2024 al Dec 18 2024 | $613.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 692377 | 126860500357 | DP - Bajio | 77DP58E046500080 | JUAN LEMUS LARA | EL MATORRAL 2 | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 17 | 17 | 803 | 3 | 613 | 613 | $0 | $613 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.2763466667 | -101.857815 | Oct 24 2024 al Nov 25 2024 | $613.00 | [email protected] | [email protected] | 4961369716 | |
| 621981 | 69860500540 | DP - Bajio | 77DP08G017700220 | EJIDO JUVENTINO ROSAS | LA TORNA | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 25 | 25 | 807 | 3 | 614 | 614 | $0 | $613 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6590316667 | -100.982405 | Oct 24 2024 al Nov 25 2024 | $613.00 | [email protected] | 4121070868 | ||
| 54433 | 820181002660 | DJ - Oriente | 72DJ01A027230133 | CITROGAS SA DE CV | CARRET PR SAN ANDRES KM 9 | COATZINTLA | VERACRUZ | 68 | GDMTH | 10 | 10 | 0 | 0 | 528 | 528 | $84 | $613 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.472565 | -97.4455983333 | Nov 15 2024 al Dec 17 2024 | $613.00 | [email protected] | 7828241777 | ||
| 683173 | 121200450126 | DP - Bajio | 11DP53M071110011 | MPIO MAZAPIL | SALIDA AL PICO DEL TEYRA S N | SAN RAFAEL | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 24.592055 | -102.1128316667 | Sep 5 2024 al Nov 6 2024 | $613.00 | [email protected] | 8424242013 | ||
| 219049 | 931121201392 | DU - GolfoCentro | 80DU05B018032120 | MUNICIPIO DE SAN LUIS POTOSI | AV FCO MTZ DE LA VEGA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4448159288 |
| 681388 | 118130900373 | DP - Bajio | 14DP53J021413930 | MPIO SOMBRERETE | LAS PENAS DDO305 6 LAMP 100W | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 23.62869 | -103.6473366667 | Oct 10 2024 al Dec 6 2024 | $613.00 | [email protected] | [email protected] | 4339350088 | |
| 217773 | 930970803391 | DU - GolfoCentro | 80DU05C028012330 | MUNICIPIO DE SOLEDAD DE G S | LAGO DE TEXCOCO FTE 322 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4441510428 |
| 209839 | 927931000655 | DU - GolfoCentro | 80DU05F026020200 | MUNICIPIO DE TIERRA NUEVA | BACHILLERES 3 | TIERRA NUEVA | San Luis Potosi | 5A | PB | 1 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6639116667 | -100.58467 | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4858543023 |
| 690352 | 125150956045 | DP - Bajio | 19DP58DG21190120 | MPIO SALINAS | AREA 2 PIEDRAS NEGRAS | PIEDRAS NEGRAS | San Luis Potosi | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7674116 | -101.6199343 | Sep 11 2024 al Nov 12 2024 | $613.00 | NULL | NULL | NULL | 4969630224 |
| 586161 | 44031101830 | DP - Bajio | 16DP03G661630120 | MPIO SAN JUAN DEL RIO | T2 LOS PINOS | LA ESTANCITA | QUERETARO | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.3362451 | -99.9826944 | Oct 11 2024 al Dec 9 2024 | $613.00 | NULL | NULL | NULL | 4272681000 |
| 458168 | 350130503960 | DD - GolfoNorte | 79DD19F017920560 | ROSALES ORTIZ ROLANDO | PRIV NAZARIO ORTIZ GARZA S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 118 | 0 | 528 | 528 | $84 | $613 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.43562 | -100.9788216667 | Oct 29 2024 al Nov 28 2024 | $613.00 | [email protected] | 8444162177 | ||
| 215231 | 929980702820 | DU - GolfoCentro | 80DU05D028021340 | MUNICIPIO DE SOLEDAD DE G S | CORDILLERA ORIENTAL FTE 121 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.142425 | -100.9103033333 | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4441510428 |
| 676289 | 113090950478 | DP - Bajio | 07DP53CD60730265 | MPIO VALPARAISO | FRENTE LIBERTAD 4 | EL TULILLO | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.5263006 | -104.1246245 | Sep 3 2024 al Nov 4 2024 | $613.00 | [email protected] | 4579360185 | ||
| 694211 | 129090157011 | DP - Bajio | 25DP58H1J2500090 | MPIO TLALTENANGO DE S R | AREA 3 CIENEGA DE VILLAREALES | CIENEGA DE VILLARREALES | Zacatecas | 5A | PB | 1 | 1 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.7359486 | -103.2070836 | Sep 17 2024 al Nov 15 2024 | $613.00 | [email protected] | [email protected] | 4379540153 | |
| 582600 | 40180450230 | DP - Bajio | 23DP03C233230690 | MPIO CADEREYTA | PROLG IGNACIO ZARAGOZA S N | CADEREYTA | QUERETARO | 5A | PB | 2 | 2 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.70579 | -99.8131717 | Sep 13 2024 al Nov 14 2024 | $613.00 | NULL | |||
| 669898 | 110000450120 | DP - Bajio | 30DP52R413020104 | MPIO OCAMPO | POR EL COMISIONISTA | EL MEZQUITE | GUANAJUATO | 5A | PB | 2 | 2 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.7250866667 | -101.46541 | Oct 22 2024 al Dec 19 2024 | $613.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 645330 | 82991001006 | DP - Bajio | 16DP09T5J1620005 | MPIO SANTA CATARINA | 20 DE NOV ADELANTE 130 LA FAJA | SANTA CRUZ Y AMP. | GUANAJUATO | 5A | PB | 2 | 1 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.13313 | -100.0750017 | Oct 11 2024 al Dec 9 2024 | $613.00 | [email protected] | 4192937058 | ||
| 208339 | 926890601367 | DU - GolfoCentro | 80DU05A016016065 | MUNICIPIO DE SAN LUIS POTOSI | 1ER PASEO JACARANDAS FTE 254 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1726116667 | -101.01248 | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4448159288 |
| 697044 | 136190150231 | DP - Bajio | 33DP03J283400221 | MPIO ATARJEA | PINONAL SN | EL PINONAL | GUANAJUATO | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.314754 | -99.8590565 | Sep 23 2024 al Nov 22 2024 | $613.00 | NULL | NULL | NULL | 6641431910 |
| 504021 | 383940500423 | DD - GolfoNorte | 77DD03G016120920 | MUNICIPIO DE MIGUEL ALEMAN AP | ZAPATA 443 | M ALEMAN | TAMAULIPAS | 5A | PB | 2 | 2 | 128 | 0 | 568 | 568 | $45 | $613 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.402285 | -99.0222616667 | Oct 25 2024 al Nov 26 2024 | $613.00 | NULL | NULL | NULL | 8979721555 |
| 197334 | 908041204054 | DU - GolfoCentro | 80DU02AC50010010 | H AYTO ANT MORELOS TAM | A P EJ LA RONCHA | EJ LA RONCHA MPIO ANT MORELOS | TAMAULIPAS | 5A | PB | 1 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $613.00 | [email protected] | 8312370181 | ||
| 670170 | 110081100624 | DP - Bajio | 10DP52R751020055 | MPIO OCAMPO | AMP EL PUERQUITO | EL PUERQUITO | GUANAJUATO | 5A | PB | 0 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.594315 | -101.4155183333 | Oct 8 2024 al Dec 4 2024 | $613.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 686044 | 122981258299 | DP - Bajio | 12DP58A011510366 | MPIO GUADALUPE | SAN MATEO FTE 42 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.7576529 | -102.5161183 | Oct 9 2024 al Dec 5 2024 | $613.00 | [email protected] | 4929235492 | ||
| 215007 | 929960401394 | DU - GolfoCentro | 80DU05C028012610 | MUNICIPIO DE SOLEDAD DE G S | CORDILLERA ORIENTAL FTE 614 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.148085 | -100.905996666667 | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4441510428 |
| 444127 | 546180812345 | DB - Noroeste | 74DB10A017420395 | QUINTERO ANGULO GERMAN | EL TULE S N | CULIACAN | Sinaloa | 65 | GDMTH | 27 | 27 | 0 | 0 | 528 | 528 | $85 | $613 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8087939 | -107.4048558 | Nov 20 2024 al Dec 18 2024 | $613.00 | [email protected] | 6673546649 | ||
| 64736 | 847030500418 | DJ - Oriente | 71DJ06J277101170 | CREMERIA AMERICANA SAPI DE CV | FRAMBOYANES LT 24 MZ VI | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 49 | 49 | 0 | 0 | 528 | 528 | $84 | $613 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1540816667 | -96.2366733333 | Nov 14 2024 al Dec 16 2024 | $613.00 | [email protected] | [email protected] | [email protected] | 2299811488 |
| 223203 | 933241200627 | DU - GolfoCentro | 71DU06A017130129 | FARMACIA GUADALAJARA SA DE CV | MARIANO MATAMOROS 1305 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 90 | 90 | 160 | 2 | 529 | 529 | $85 | $613 | 2024-12-06 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Dec 6 2024 al Dec 13 2024 | $613.00 | [email protected] | 3336303300 | ||
| 429539 | 536060100435 | DB - Noroeste | 78DB05G017830650 | OLETA GAYTAN JOSE ERNESTO | AMPLIACION 0000000000 00000000 | ROSARIO | Sinaloa | 9C | GDMTH | 9 | 9 | 818 | 3 | 613 | 613 | $0 | $613 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9525383333 | -106.12458 | Oct 25 2024 al Nov 26 2024 | $613.00 | [email protected] | 6949514764 | ||
| 209124 | 926980702341 | DU - GolfoCentro | 80DU05A016012005 | MUNICIPIO DE SAN LUIS POTOSI | SANTA ISABEL FTE 111 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1680966666667 | -101.00647 | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4448159288 |
| 641509 | 81040601783 | DP - Bajio | 25DP09B022533915 | MPIO QUERETARO | CALLE 12 COL REAL DE ESPANA | SUBURBANO | QUERETARO | 5A | PB | 5 | 4 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.6222983333 | -100.406805 | Sep 17 2024 al Nov 15 2024 | $613.00 | [email protected] | [email protected] | 4422387700 | |
| 676326 | 113100451360 | DP - Bajio | 13DP53CE31330660 | MPIO MEZQUITIC | AREA H FTE DAMIAN 5 | NUEVA COLONIA | Jalisco | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.311936 | -104.0231024 | Sep 6 2024 al Nov 7 2024 | $613.00 | [email protected] | 4579810266 | ||
| 54505 | 820210302210 | DJ - Oriente | 72DJ01A027230138 | MUNICIPIO DE COATZINTLA | BLVD REAL DE COATZINTLA SN | COATZINTLA | VERACRUZ | 68 | GDMTH | 75 | 75 | 0 | 0 | 528 | 528 | $84 | $613 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4820566667 | -97.4301866667 | Nov 15 2024 al Dec 17 2024 | $613.00 | [email protected] | [email protected] | 7821265138 | |
| 78830 | 875190302373 | DJ - Oriente | 72DJ14E246500083 | MUNICIPIO DE HUATUSCO | BOMBA DE AGUA ELOTEPEC SN | ELOTEPEC | VERACRUZ | 68 | GDMTH | 29 | 29 | 0 | 0 | 528 | 528 | $84 | $613 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.193505 | -97.0479866667 | Nov 15 2024 al Dec 17 2024 | $613.00 | [email protected] | [email protected] | 2737340665 | |
| 670959 | 110990851654 | DP - Bajio | 27DP52R032720566 | MPIO VILLA DE ARRIAGA | CALLE CUARTA ALUMBRADO PUBLICO | VILLA DE ARRIAGA | San Luis Potosi | 5A | PB | 1 | 1 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.90547 | -101.3892366667 | Sep 18 2024 al Nov 19 2024 | $613.00 | [email protected] | 4968511063 | ||
| 681201 | 118041150701 | DP - Bajio | 32DP53J023273230 | MPIO SOMBRERETE | A P C ZOCABON ADD170 080214 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.6345766667 | -103.6300816667 | Oct 23 2024 al Dec 20 2024 | $613.00 | [email protected] | [email protected] | 4339350088 | |
| 678903 | 114970850924 | DP - Bajio | 05DP53D770700480 | MPIO VILLA DE COSS | ALUMBRADO PUB AREA 2 | NORIA DE LUIS | Zacatecas | 5A | PB | 0 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.80419 | -102.5202616667 | Sep 2 2024 al Nov 1 2024 | $613.00 | [email protected] | [email protected] | 4589314101 | |
| 215033 | 929960808842 | DU - GolfoCentro | 80DU05D018011035 | MUNICIPIO DE VILLA DE POZOS | HOLANDA FTE 169 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 115 | 0 | 529 | 529 | $85 | $613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1224383333333 | -100.901953333333 | Oct 31 2024 al Nov 30 2024 | $613.00 | NULL | NULL | NULL | 4448159288 |
| 684285 | 122111160111 | DP - Bajio | 30DP58A013434018 | MPIO GUADALUPE | JULIAN T MEDINA FTE AL 24 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 529 | 529 | $85 | $613 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7576887 | -102.4903537 | Oct 22 2024 al Dec 19 2024 | $613.00 | [email protected] | 4929235492 | ||
| 129024 | 156100703866 | DF - CentroOccidente | 82DF07D010013700 | ALIMENTOS SIGLO XXI S D RL CV | ENRIQUE RAMIREZ M 1000 109 | MORELIA | MICHOACAN | 78 | GDMTH | 100 | 100 | 15,899 | 39 | 52,824 | 52,824 | $8,452 | $61,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.687977 | -101.155871 | Oct 31 2024 al Nov 30 2024 | $61,299.00 | [email protected] | [email protected] | 4433240450 | |
| 504202 | 384010801381 | DD - GolfoNorte | 82DD03A028240040 | AGENCIA NAL DE ADUANAS DE MEX | PUENTE INTNL DE CD CAMARGO | CAMARGO TAMPS | TAMAULIPAS | 74 | GDMTH | 180 | 200 | 20,681 | 50 | 56,758 | 56,758 | $4,541 | $61,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.353077 | -98.809337 | Oct 31 2024 al Nov 30 2024 | $61,298.00 | [email protected] | [email protected] | [email protected] | 8971009073 |
| 669489 | 109810900239 | DP - Bajio | 82DP52P018001090 | 01ADG0001N IEA OFNA CENTRALES | AV TECNOLOGICO 601 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 230 | 230 | 19,010 | 29 | 52,842 | 52,842 | $8,455 | $61,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8709616666667 | -102.253101666667 | Oct 31 2024 al Nov 30 2024 | $61,297.00 | [email protected] | [email protected] | 4499105600 | |
| 497388 | 378160803251 | DD - GolfoNorte | 82DD12D010080320 | ALCALA ACEVES NOEMI | PASEO DE LAS AMERICAS 2101 | MONTERREY | NUEVO LEON | 74 | GDMTH | 630 | 1,050 | 19,157 | 47 | 52,843 | 52,843 | $8,455 | $61,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65218 | -100.265252 | Oct 31 2024 al Nov 30 2024 | $61,297.00 | [email protected] | [email protected] | [email protected] | 8112344712 |
| 89035 | 1970333009 | DA - BajaCalifornia | 78DA01A025684300 | GRUP ELEC RADIOLOGIA IMA | BLVD PACIFICO NO 10073 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 61 | 61 | 28,566 | 75 | 56,710 | 56,710 | $4,537 | $61,296 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.459615 | -116.98154 | Oct 28 2024 al Nov 26 2024 | $61,296.00 | [email protected] | [email protected] | [email protected] | 6646260500 |
| 718033 | 326000601597 | DG - CentroSur | 84DG91A018660010 | TIENDAS COMERCIAL MEX SA DE CV | CALLE PASEO DE LA BOQUITA MZ 2 | ZIHUATANEJO | GUERRERO | 78 | GDMTH | 1,800 | 1,800 | 13,820 | 34 | 45,352 | 45,352 | $7,256 | $61,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.6479889 | -101.5428361 | Oct 31 2024 al Nov 30 2024 | $61,296.00 | [email protected] | [email protected] | [email protected] | 7555548384 |
| 430917 | 538030301528 | DB - Noroeste | 66DB07A3B0040070 | AGROPECUARIA IND DE MEX SA CV | EJ MOCHICAHUI KM 7 941 | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 180 | 184 | 74,320 | 214 | 61,294 | 61,294 | $0 | $61,294 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9376566667 | -108.8947133333 | Nov 6 2024 al Dec 5 2024 | $61,294.00 | [email protected] | [email protected] | [email protected] | 0 |
| 667374 | 108061161100 | DP - Bajio | 82DP52N348000010 | MPIO EL LLANO | SANTA ROSA | SANTA ROSA, AGS | Aguascalientes | 78 | GDMTH | 33 | 33 | 17,810 | 36 | 52,840 | 52,840 | $8,454 | $61,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $61,294.00 | [email protected] | [email protected] | 4969673389 | |
| 573482 | 257130203923 | DV - CentroOriente | 77DV07C227710030 | PROVEEDORA ABTS RIVERA SA CV | MELCHOR OCAMPO 30 CP 72730 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 68 | 68 | 16,960 | 41 | 52,778 | 52,778 | $8,444 | $61,293 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.09845167 | -98.24121 | Oct 25 2024 al Nov 26 2024 | $61,293.00 | [email protected] | [email protected] | [email protected] | 2221220110 |
| 389269 | 795921101280 | DW - Peninsular | 70DW05A017010710 | MEX SERVS SUBACUATICOS SA | MZA M L2 FINAL PTO PESQUE | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 72 | 72 | 16,720 | 43 | 50,237 | 50,237 | $8,038 | $61,290 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6479733333 | -91.8481433333 | Nov 13 2024 al Dec 13 2024 | $61,290.00 | [email protected] | [email protected] | 9383891558 | |
| 620016 | 66241151434 | DP - Bajio | 82DP08C018005157 | NIPPON STEEL TRADING COIL CENT | CTO APATZEO 115 | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 2,160 | 2,160 | 26,065 | 106 | 52,795 | 52,795 | $8,447 | $61,290 | 2024-11-26 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 26 2024 al Nov 30 2024 | $61,290.00 | [email protected] | 4462461796 | ||
| 231182 | 955061203974 | DU - GolfoCentro | 79DU03K016810220 | OPD SERVS DE SALUD DE TAMS | ARROYO DEL MORO S N CP 00000 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,827 | 5 | 5,284 | 5,284 | $845 | $6,129 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7137783333 | -99.1827533333 | Oct 28 2024 al Nov 26 2024 | $6,129.00 | [email protected] | 8343121010 | ||
| 168214 | 300141002833 | DM - ValleMexicoCentro | 76DM23C017630070 | REPRODUCTIVE MEDICINE ASSOCIAT | PROL PASEO REFORMA 2693 P 10 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 22 | 1,111 | 3 | 5,284 | 5,284 | $845 | $6,129 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.3914766667 | -99.2396516667 | Oct 22 2024 al Nov 21 2024 | $6,129.00 | [email protected] | [email protected] | [email protected] | 5521672515 |
| 426270 | 533160806441 | DB - Noroeste | 62DB05A016221554 | LIZARRAGA MAGANA LIZZETE GUADA | AV CAMARON SABALO 1103 L 13 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 1,757 | 5 | 5,284 | 5,284 | $845 | $6,129 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.25505 | -106.4582383333 | Oct 30 2024 al Nov 29 2024 | $6,129.00 | [email protected] | 6691533600 | ||
| 273700 | 492220300757 | DX - Jalisco | 76DX12F311020411 | SERVICIOS DE SALUD DE NAYARIT | AGUACATE 50 | JALA | NAYARIT | 68 | GDMTH | 44 | 44 | 1,618 | 5 | 5,284 | 5,284 | $845 | $6,129 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1101683333 | -104.446765 | Oct 23 2024 al Nov 22 2024 | $6,129.00 | [email protected] | 3111334179 | ||
| 715047 | 320110301981 | DG - CentroSur | 77DG81B387710003 | GRUPO AT T CELULLAR S DE RL CV | AUTOPISTA MEX ACA KM 352 200 | PASO DE TEXCA | GUERRERO | 68 | GDMTH | 10 | 10 | 1,551 | 4 | 4,206 | 4,206 | $673 | $6,129 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9993667 | -99.6874567 | Oct 23 2024 al Nov 22 2024 | $6,129.00 | NULL | NULL | NULL | 7442369893 |
| 394544 | 803240600469 | DW - Peninsular | 70DW07D590010030 | ALSTOM FERROVIARIA MEXICO | CAST T1 LADERO 1 PK | XUILUB | YUCATAN | 67 | GDMTH | 18 | 18 | 1,633 | 4 | 5,270 | 5,270 | $843 | $6,129 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 20.7515266667 | -88.7273933333 | Nov 12 2024 al Dec 13 2024 | $6,129.00 | [email protected] | [email protected] | 5552491400 | |
| 428082 | 533980616027 | DB - Noroeste | 62DB05A016221150 | IGLESIA DE LA SAGRADA FAMILIA | RIO DE LA PLATA 2 FRAC GAVIOTA | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 51 | 51 | 1,680 | 5 | 5,284 | 5,284 | $845 | $6,129 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2462716667 | -106.45 | Oct 30 2024 al Nov 29 2024 | $6,129.00 | [email protected] | [email protected] | 6699135034 | |
| 570430 | 253231201870 | DV - CentroOriente | 77DV06H506031110 | SOC D RIEGO LS PARACA SPR D RI | LADO NORTE DE LA COLONIA S N | CUAUHTEMOC | PUEBLA | 9C | GDMTH | 48 | 48 | 7,408 | 20 | 6,129 | 6,129 | $0 | $6,129 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8267316666667 | -97.73727 | Oct 25 2024 al Nov 26 2024 | $6,129.00 | [email protected] | 0 | ||
| 216175 | 930111201312 | DU - GolfoCentro | 80DU05C028011320 | MUNICIPIO DE SOLEDAD DE G S | COL SAN JORGE | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 3 | 3 | 1,234 | 0 | 5,284 | 5,284 | $845 | $6,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,129.00 | NULL | NULL | NULL | 4441510428 |
| 533873 | 414190515213 | DD - GolfoNorte | 77DD10E057710370 | RAMIREZ CASTANEDA LUIS JAVIER | PROGRESO 111 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,627 | 5 | 5,284 | 5,284 | $845 | $6,129 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8868816667 | -100.2546433333 | Oct 28 2024 al Nov 27 2024 | $6,129.00 | [email protected] | 8117599210 | ||
| 477563 | 370220603280 | DD - GolfoNorte | 78DD11D026610600 | ENGPERFORMANCE SERV SOLUTION | GOLFO DE MEXICO 150 D 1 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 1,847 | 5 | 5,284 | 5,284 | $845 | $6,129 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7208433333 | -100.2134183333 | Oct 28 2024 al Nov 27 2024 | $6,129.00 | [email protected] | 8180751992 | ||
| 555905 | 219030410850 | DV - CentroOriente | 79DV08C017910260 | MUNICIPIO DE PUEBLA | ALEMANIA ESQ ESLOVENIA | PUEBLA | PUEBLA | 5A | PB | 18 | 18 | 1,179 | 0 | 5,284 | 5,284 | $845 | $6,129 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05758167 | -98.127095 | Oct 29 2024 al Nov 28 2024 | $6,129.00 | 2224839015 | |||
| 90503 | 3031205246 | DA - BajaCalifornia | 71DA01C025706750 | GRUPO AMBIENTAL NOROESTE SRLCV | MAQUILADORAS 1469 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 54 | 54 | 2,400 | 7 | 5,630 | 5,630 | $450 | $6,129 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.53445 | -116.90529 | Nov 14 2024 al Dec 13 2024 | $6,129.00 | [email protected] | [email protected] | 6645285634 | |
| 8585 | 337080500020 | DN - ValleMexicoSur | 70DN50F757020090 | ADCONINS SA DE CV ANUNCIO | BLVD TOLUCA METEPEC 400 NORTE | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 1,021 | 3 | 5,173 | 5,173 | $828 | $6,129 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.26112 | -99.61968 | Nov 20 2024 al Dec 19 2024 | $6,129.00 | NULL | NULL | NULL | 7222325866 |
| 497315 | 378160500711 | DD - GolfoNorte | 76DD12E017640110 | COMERCIALIZADORA GREENEC SA CV | JOSE CANTU LEAL 1487 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 27 | 40 | 1,790 | 5 | 5,283 | 5,283 | $845 | $6,129 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6567533333 | -100.2840266667 | Oct 24 2024 al Nov 25 2024 | $6,129.00 | [email protected] | [email protected] | 8183035965 | |
| 501678 | 379181001495 | DD - GolfoNorte | 77DD10C017750020 | OCANAS GZZ ABEL | ALLENDE 120 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,542 | 4 | 5,283 | 5,283 | $845 | $6,129 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.670445 | -100.3146083333 | Oct 25 2024 al Nov 26 2024 | $6,129.00 | [email protected] | [email protected] | [email protected] | NULL |
| 177078 | 983000901346 | DM - ValleMexicoCentro | 90DM23B010010276 | JUNTAS ESPECIALES SA DE CV FC | LAGUNA TAMIAHUA NO 89 COL ANAH | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | 0 | 122 | 202 | 2,520 | 25 | 5,330 | 5,330 | $799 | $6,129 | 2005-06-08 00:00:00 | 2005-07-08 00:00:00 | NULL | NULL | Jun 8 2005 al Jul 8 2005 | $6,129.00 | NULL | NULL | NULL | 0 |
| 679887 | 116030351388 | DP - Bajio | 68DP53G107600205 | UNIDAD DE RIEGO LOS RIVERA | PREDIO LOS RIVERA | TIERRA GENEROSA | Zacatecas | 9A | GDMTH | 80 | 80 | 12,800 | 37 | 6,129 | 6,129 | $0 | $6,129 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1652933333 | -103.51663 | Nov 11 2024 al Dec 10 2024 | $6,129.00 | [email protected] | [email protected] | 6710000000 | |
| 36563 | 712020330872 | DK - Sureste | 78DK13F017000010 | COORDINADOS COLON SA DE CV | CTRAL NTE Y BOULEVARD | PIJIJIAPAN | CHIAPAS | 68 | GDMTH | 36 | 36 | 1,962 | 5 | 5,284 | 5,284 | $845 | $6,129 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.6896266667 | -93.2064433333 | Oct 25 2024 al Nov 26 2024 | $6,129.00 | [email protected] | [email protected] | 9186450207 | |
| 432348 | 538140906689 | DB - Noroeste | 63DB07A3B0090090 | TAMANDARO S DE RL DE CV | CARRET MOC AHOME | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 61 | 61 | 7,673 | 20 | 6,266 | 6,266 | $0 | $6,129 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8224733333 | -109.0378333333 | Oct 31 2024 al Dec 2 2024 | $6,129.00 | [email protected] | 6681319491 | ||
| 139249 | 168711200591 | DF - CentroOccidente | 80DF50A035011010 | MUNICIPIO DE APATZINGAN MICHOA | 28 LA HUERTA | APATZINGAN | MICHOACAN | 5A | PB | 4 | 3 | 1,199 | 0 | 5,284 | 5,284 | $845 | $6,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,129.00 | NULL | NULL | NULL | 4535340194 |
| 471794 | 363171100262 | DD - GolfoNorte | 78DD18C016610550 | AGROP EL PARAISO DE C CIENEGAS | RANCHO EL PANTEON 1000 | CUATRO CIENEGAS | Coahuila | 9A | GDMTH | 90 | 90 | 7,140 | 20 | 6,129 | 6,129 | $0 | $6,129 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9730083333 | -102.065225 | Oct 28 2024 al Nov 27 2024 | $6,129.00 | [email protected] | [email protected] | 0 | |
| 428789 | 535030301782 | DB - Noroeste | 77DB05E017700080 | CONST Y ARREND DE MAQ DE SINSA | CARRET DE VAINILLO A LA TUNA | VILLA UNION | Sinaloa | 65 | GDMTH | 60 | 60 | 1,360 | 4 | 5,283 | 5,283 | $845 | $6,129 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.2178083333 | -106.2566766667 | Oct 24 2024 al Nov 25 2024 | $6,129.00 | [email protected] | [email protected] | 6699836002 | |
| 265754 | 473950800025 | DX - Jalisco | 82DX07C010010160 | RODRIGUEZ NAVARRO JOSE DE JESU | GPE VICTORIA NTE 68 | JOCOTEPEC | JALISCO | 78 | GDMTH | 119 | 119 | 19,998 | 9 | 52,835 | 52,835 | $8,454 | $61,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2880666667 | -103.4287016667 | Oct 31 2024 al Nov 30 2024 | $61,288.00 | [email protected] | [email protected] | [email protected] | 3877630219 |
| 170558 | 966200500964 | DM - ValleMexicoCentro | 82DM21A018342500 | HEALTHIC SERVICIOS E INSUMOS P | CHIMALPOPOCA 14 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 222 | 17,680 | 44 | 52,834 | 52,834 | $8,453 | $61,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $61,287.00 | [email protected] | [email protected] | 5519596519 | |
| 12698 | 986130701917 | DN - ValleMexicoSur | 84DN10F016050030 | RESTAURANTES TOKS SA DE CV | AV RIO CHURUBUSCO 1072 SA 2 CP | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 122 | 122 | 17,322 | 42 | 52,834 | 52,834 | $8,453 | $61,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,287.00 | [email protected] | 5555521225 | ||
| 6580 | 333160901453 | DN - ValleMexicoSur | 82DN50A018210635 | GEM PJEM ESCUELA JUDICIAL | JOSEFA O DE DOMINGUEZ 306 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 175 | 175 | 16,862 | 42 | 51,719 | 51,719 | $8,275 | $61,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.292893 | -99.647054 | Oct 31 2024 al Nov 30 2024 | $61,287.00 | [email protected] | 7222165416 | ||
| 323842 | 606810700179 | DC - Norte | 74DC14G017450170 | JONES WALL RONALD DEAN | A GLEZ ENT 7 Y 8 PZO 51 | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 36,720 | 106 | 61,285 | 61,285 | $0 | $61,285 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.4395566667 | -107.9207333333 | Nov 20 2024 al Dic 19 2024 | $61,285.00 | NULL | NULL | NULL | 6366941224 |
| 125468 | 28991100115 | DA - BajaCalifornia | 82DA01A011102800 | SMITHS HEALTHCARE MANUF SA CV | AV CORPORATIVO 3F PI INTER TIJ | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 184 | 192 | 30,075 | 74 | 56,700 | 56,700 | $4,536 | $61,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.52857 | -116.966668333333 | Oct 31 2024 al Nov 30 2024 | $61,284.00 | [email protected] | [email protected] | [email protected] | 0 |
| 8410 | 336991200582 | DN - ValleMexicoSur | 84DN50C577750013 | MAGNA ASSEMBLY SYSTEMS DE MEXI | BLVD MIGUEL ALEMAN MZ 300 LT 5 | ISIDRO FABELA | ESTADO DE MEXICO | 73 | GDMTH | 1,340 | 1,750 | 173,992 | 364 | 517,162 | 517,162 | $82,746 | $612,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $612,837.00 | NULL | NULL | NULL | 7224575459 |
| 327271 | 609031200126 | DC - Norte | 82DC22B018290090 | MILENIUM DES TORREON SA DE CV | BLVD TORREON MATAMOROS 4050 | TORREON | COAHUILA | 76 | GDMTH | 785 | 785 | 207,128 | 384 | 528,190 | 528,190 | $84,510 | $612,808 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -103 | Oct 31 2024 al Nov 30 2024 | $612,808.00 | [email protected] | [email protected] | [email protected] | 8718878617 |
| 523343 | 404100106233 | DD - GolfoNorte | 82DD09A018210470 | STARKEY DE MEXICO SA DE CV | NORTE 7 CP 87499 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 783 | 783 | 234,305 | 441 | 567,408 | 567,408 | $45,393 | $612,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84179 | -97.44248 | Oct 31 2024 al Nov 30 2024 | $612,800.00 | [email protected] | [email protected] | [email protected] | 8688128043 |
| 656334 | 97201050344 | DP - Bajio | 82DP52B018220382 | MARELLI GLOBAL BUSSINES SERVIC | CALLE LIC MANUEL G MORIN S N | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 383 | 383 | 14,448 | 36 | 48,829 | 48,829 | $7,813 | $61,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,280.00 | [email protected] | [email protected] | [email protected] | 4493522977 |
| 666119 | 106050150014 | DP - Bajio | 69DP52L277270700 | CUELLAR OCHOA HILARIO | KM 1 5 CAR CANADA HONDA LORETO | JOSE MARIA MORELOS | Aguascalientes | 9M | GDMTH | 13 | 13 | 2,769 | 8 | 5,949 | 5,949 | $0 | $6,128 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.998125 | -102.191315 | Nov 12 2024 al Dec 11 2024 | $6,128.00 | [email protected] | 4499675367 | ||
| 94485 | 4070106103 | DA - BajaCalifornia | 75DA01A025530400 | DIST DE FRUTAS RAMSAN SA DE CV | CALLE BAJA CALIFORNIA 7883 15 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 35 | 40 | 2,560 | 7 | 5,629 | 5,629 | $450 | $6,128 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5385766667 | -117.0426133333 | Nov 21 2024 al Dec 19 2024 | $6,128.00 | [email protected] | [email protected] | 6646853140 | |
| 77591 | 873041002585 | DJ - Oriente | 76DJ14B017600240 | PRECONCRETO DE VERACRUZ S A | PRIV CALLE 47 S N | CORDOBA | VERACRUZ | 68 | GDMTH | 25 | 38 | 1,474 | 4 | 5,282 | 5,282 | $845 | $6,128 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.87785 | -96.9179333333 | Oct 22 2024 al Nov 22 2024 | $6,128.00 | [email protected] | [email protected] | [email protected] | 2717140026 |
| 443698 | 546170102587 | DB - Noroeste | 64DB10A016400171 | VICTOR MANUEL ROBLES PAYAN SC | BLVD ROTARISMO 1965 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 44 | 44 | 1,834 | 5 | 5,283 | 5,283 | $845 | $6,128 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.822785 | -107.40675 | Nov 4 2024 al Dec 3 2024 | $6,128.00 | [email protected] | [email protected] | [email protected] | 6677162068 |
| 672319 | 111880100366 | DP - Bajio | 79DP53A158090290 | JOSE MANUEL RUIZ ROMAN | POZO 1 LAS CUNAS | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 100 | 100 | 8,160 | 23 | 6,128 | 6,128 | $0 | $6,128 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0204133333 | -102.6441033333 | Oct 28 2024 al Nov 27 2024 | $6,128.00 | [email protected] | 4939399284 | ||
| 323922 | 606851200067 | DC - Norte | 79DC14G067910170 | MIGUEL PEREA TRUJILLO | FRENTE BODEGA BANRURAL | GUADALUPE VICTORIA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,969 | 29 | 6,127 | 6,127 | $0 | $6,128 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5274916667 | -107.9206533333 | Oct 29 2024 al Nov 27 2024 | $6,128.00 | [email protected] | 6361040011 | ||
| 259414 | 461170101003 | DX - Jalisco | 76DX04E750020207 | NARANJO MARTINEZ PORFIRIO | KM 4 CARR LIBRE TUX TECA S N | TUXPAN | JALISCO | 9C | GDMTH | 56 | 56 | 7,655 | 22 | 6,128 | 6,128 | $0 | $6,128 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.5458416667 | -103.367695 | Oct 23 2024 al Nov 22 2024 | $6,128.00 | [email protected] | [email protected] | 3714172004 | |
| 500828 | 379120802185 | DD - GolfoNorte | 78DD10C017840500 | GOMEZ RODRIGUEZ HECTOR | JUAN ZUAZUA 123 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 45 | 1,838 | 5 | 5,282 | 5,282 | $845 | $6,128 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6749366667 | -100.3081983333 | Oct 28 2024 al Nov 27 2024 | $6,128.00 | [email protected] | [email protected] | 8117725009 | |
| 466788 | 355110104084 | DD - GolfoNorte | 78DD16B010460530 | SERV RURAL DE ZARAGOZA SA CV | BRAVO 1601 PTE | ZARAGOZA | Coahuila | 64 | GDMTH | 34 | 34 | 1,765 | 5 | 5,671 | 5,671 | $454 | $6,128 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.49022 | -100.936555 | Oct 28 2024 al Nov 27 2024 | $6,128.00 | [email protected] | [email protected] | 8626261102 | |
| 597359 | 52970553410 | DP - Bajio | 63DP06H016300520 | SANCHEZ SALDANA FRANCISCO | ZAPOTE DE GARCIAS | SALAMANCA | GUANAJUATO | 9M | GDMTH | 25 | 25 | 2,233 | 7 | 6,127 | 6,127 | $0 | $6,128 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5110416667 | -101.12266 | Nov 4 2024 al Dec 3 2024 | $6,128.00 | [email protected] | 4646456336 | ||
| 455039 | 558890700358 | DB - Noroeste | 71DB33D017101340 | MOTEL SAN FRANCISCO | CARRET INT KM 164 5 SUR | SANTA ANA | Sonora | 65 | GDMTH | 63 | 63 | 1,840 | 5 | 5,249 | 5,249 | $840 | $6,128 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5397333333 | -111.1128016667 | Nov 13 2024 al Dec 12 2024 | $6,128.00 | [email protected] | [email protected] | [email protected] | 6413241380 |
| 472991 | 365940910364 | DD - GolfoNorte | 16DD17C080033780 | MUNICIPIO DE SABINAS COAHUILA | BARRIO 1 FCO SARABIA AL FINAL | CLOETE | Coahuila | 5A | PB | 3 | 3 | 1,300 | 0 | 5,283 | 5,283 | $845 | $6,128 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 27.9158619 | -101.1706564 | Oct 8 2024 al Dec 6 2024 | $6,128.00 | [email protected] | 8616128207 | ||
| 516006 | 396170302126 | DD - GolfoNorte | 77DD06B020530220 | GOB EST PRIMARIA EUGENIA GONZA | CHAPULTEPEC 104 | LINARES | NUEVO LEON | 64 | GDMTH | 44 | 44 | 1,796 | 5 | 5,283 | 5,283 | $845 | $6,128 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8861816667 | -99.67288 | Oct 25 2024 al Nov 26 2024 | $6,128.00 | [email protected] | 8120201650 | ||
| 464306 | 354140905271 | DD - GolfoNorte | 76DD19F017621120 | SANCHEZ GUTIERREZ ALMA GPE | LUIS DONALDO COLOSIO 210 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 15 | 15 | 1,797 | 5 | 5,282 | 5,282 | $845 | $6,128 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.443605 | -100.92776 | Oct 24 2024 al Nov 25 2024 | $6,128.00 | [email protected] | [email protected] | [email protected] | NULL |
| 13760 | 660220152821 | DK - Sureste | 74DK03A019100341 | SUPER WILLYS SA DE CV | 11 SUR PONIENTE S N | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 12 | 12 | 1,946 | 5 | 5,283 | 5,283 | $845 | $6,128 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2352066667 | -92.1441816667 | Nov 20 2024 al Dec 20 2024 | $6,128.00 | [email protected] | [email protected] | [email protected] | 9611289301 |
| 101836 | 9161100550 | DA - BajaCalifornia | 82DA17B013000200 | ANICA GARCIA ELIZABETH | LOTE 24 EL ALTILLO S N S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 80 | 80 | 1,376 | 4 | 5,283 | 5,283 | $845 | $6,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.07322 | -109.6622 | Oct 31 2024 al Nov 30 2024 | $6,128.00 | NULL | NULL | NULL | 6246885113 |
| 679642 | 115880700091 | DP - Bajio | 77DP53F107790010 | ESC SEC TECNICA 52 | ALMOLOYA | ALMOLOYA | Zacatecas | 66 | GDMTH | 24 | 24 | 1,563 | 4 | 4,942 | 4,942 | $791 | $6,128 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.8553233333 | -103.12873 | Oct 24 2024 al Nov 25 2024 | $6,128.00 | NULL | NULL | NULL | 4989826347 |
| 494561 | 377080800921 | DD - GolfoNorte | 78DD10B027840570 | SAMUEL HERNANDEZ HERNANDEZ | MURCIA 528 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,925 | 5 | 5,282 | 5,282 | $845 | $6,128 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.76654 | -100.28972 | Oct 28 2024 al Nov 27 2024 | $6,128.00 | [email protected] | 8183306927 | ||
| 404470 | 812991100215 | DW - Peninsular | 67DW22C016710490 | AKUMAL VILLAS MANAGEMENT SA CV | LOTE 22Y 23 ET F FRAC AKUMAL | TULUM | QUINTANA ROO | 67 | GDMTH | 68 | 68 | 1,440 | 4 | 5,064 | 5,064 | $810 | $6,128 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.400535 | -87.308615 | Nov 8 2024 al Dec 10 2024 | $6,128.00 | NULL | NULL | NULL | 9841875642 |
| 229373 | 945120100640 | DU - GolfoCentro | 78DU07F010120016 | NAJERA LOPEZ MAGDALENO | RANCHO EL QUEMADO | EBANO | San Luis Potosi | 9C | GDMTH | 35 | 33 | 7,552 | 21 | 6,129 | 6,129 | $0 | $6,128 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.140365 | -98.56688 | Oct 25 2024 al Nov 25 2024 | $6,128.00 | [email protected] | [email protected] | [email protected] | 4811139349 |
| 435556 | 543040904232 | DB - Noroeste | 82DB08AA48210070 | C SOR JUANA I D LA CRUZ GVE AC | DOM CON GUASAVITO | ESTACION BAMOA | Sinaloa | 75 | GDMTH | 100 | 100 | 19,116 | 47 | 52,826 | 52,826 | $8,452 | $61,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5659866667 | -108.4504666667 | Oct 31 2024 al Nov 30 2024 | $61,278.00 | [email protected] | [email protected] | [email protected] | 6878725990 |
| 235680 | 431790700199 | DX - Jalisco | 82DX14C010022020 | TORRE DE EDUCACION G EDO | PROL AV ALCALDE 1349 | GUADALAJARA | JALISCO | 78 | GDMTH | 187 | 248 | 18,211 | 33 | 52,826 | 52,826 | $8,452 | $61,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4325786 | -103.3492033333 | Oct 31 2024 al Nov 30 2024 | $61,278.00 | [email protected] | [email protected] | [email protected] | 3338192711 |
| 458398 | 350150702179 | DD - GolfoNorte | 82DD19A010169524 | MANUFACTURAS ZAPALINAME SA CV | CARRET SALT ZAC KM 4 5 NAVE 49 | SALTILLO | Coahuila | 74 | GDMTH | 520 | 520 | 22,595 | 32 | 52,825 | 52,825 | $8,452 | $61,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.361733 | -101.022074 | Oct 31 2024 al Nov 30 2024 | $61,277.00 | [email protected] | [email protected] | [email protected] | 8444113846 |
| 178684 | 991180400334 | DM - ValleMexicoCentro | 82DM26B018230035 | CARNICOS JOGA SA DE CV | ADOLFO LOPEZ MATEOS 34 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 164 | 243 | 16,744 | 41 | 52,825 | 52,825 | $8,452 | $61,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,277.00 | [email protected] | 5535575629 | ||
| 45333 | 736940725034 | DK - Sureste | 80DK18S351000050 | H AYUNTAMIENTO MUNIC CARDENAS | A P POB C 20 | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 27 | 33 | 11,845 | 0 | 52,822 | 52,822 | $8,452 | $61,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,274.00 | [email protected] | [email protected] | 9373722812 | |
| 640049 | 80071203470 | DP - Bajio | 84DP09J011350010 | TIENDAS CHEDRAUI S A DE C V | AV PROL CANDILES 204 | QUERETARO | QUERETARO | 78 | GDMTH | 763 | 763 | 16,491 | 41 | 51,663 | 51,663 | $8,266 | $61,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.546213 | -100.397293 | Oct 31 2024 al Nov 30 2024 | $61,274.00 | [email protected] | 4421356975 | ||
| 284858 | 509231100431 | DX - Jalisco | 78DX13E031020354 | DEREMATE COM DE MEXICO S RL CV | CARR LAS PALMAS 1260 U | IXTAPA | JALISCO | 68 | GDMTH | 80 | 80 | 18,960 | 45 | 52,822 | 52,822 | $8,452 | $61,274 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7110983333 | -105.2177733333 | Oct 25 2024 al Nov 26 2024 | $61,274.00 | [email protected] | 0 | ||
| 245221 | 442080504597 | DX - Jalisco | 78DX16R011000030 | CAJA POP SAN PABLO SC DE AP RL | JOSEFA ORTIZ DE DOMINGUEZ 3008 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 90 | 18,960 | 45 | 52,822 | 52,822 | $8,452 | $61,274 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.667565 | -103.293955 | Oct 25 2024 al Nov 26 2024 | $61,274.00 | [email protected] | [email protected] | [email protected] | 3336441728 |
| 9971 | 341160401054 | DN - ValleMexicoSur | 82DN30B018210490 | MACFRAN SA DE CV | AV CANAL DE TEZONTLE 1512 L286 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 120 | 15,013 | 37 | 52,822 | 52,822 | $8,452 | $61,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.384 | -99.08277 | Oct 31 2024 al Nov 30 2024 | $61,274.00 | [email protected] | 5552921089 | ||
| 428764 | 535010400903 | DB - Noroeste | 78DB05E017820140 | JUMAPAC | REBOMBEO NO 1 ACUEDUCTO | VILLA UNION | Sinaloa | 65 | GDMTH | 50 | 50 | 18,292 | 44 | 52,821 | 52,821 | $8,451 | $61,273 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3864316667 | -106.1476066667 | Oct 25 2024 al Nov 26 2024 | $61,273.00 | [email protected] | [email protected] | [email protected] | 6949681303 |
| 101517 | 9110801944 | DA - BajaCalifornia | 82DA17B011004700 | TIENDAS SORIANA S A D C V | CARR CARRETERA TRANSPENINSULAR | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 891 | 990 | 163,199 | 398 | 528,210 | 528,210 | $84,514 | $612,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.11416 | -109.71507 | Oct 31 2024 al Nov 30 2024 | $612,724.00 | NULL | NULL | NULL | 6241442160 |
| 306565 | 595041200468 | DC - Norte | 82DC04A018210115 | BAKER MCKENZIE ABOGADOS SC | P T DE LA REPUBLICA 3304 PISO1 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 186 | 236 | 18,996 | 42 | 52,555 | 52,555 | $4,204 | $61,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7367916666667 | -106.454358333333 | Oct 31 2024 al Nov 30 2024 | $61,272.00 | [email protected] | [email protected] | [email protected] | 6566291300 |
| 536547 | 415090600121 | DD - GolfoNorte | 82DD11G011200168 | JUNIOR FOODS SA DE CV | CARR REYNOSA 2301 A2 A3 A8 A9 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 135 | 135 | 18,479 | 46 | 52,821 | 52,821 | $8,451 | $61,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.662572 | -100.149807 | Oct 31 2024 al Nov 30 2024 | $61,272.00 | [email protected] | [email protected] | [email protected] | 8181300300 |
| 50247 | 749170400519 | DK - Sureste | 69DK17V011690680 | AMARO GARMENDIA JUAN PABLO | PLOMO 2 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 65 | 53 | 21,101 | 56 | 52,820 | 52,820 | $8,451 | $61,271 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.033065 | -92.9081733333 | Nov 12 2024 al Dec 11 2024 | $61,271.00 | [email protected] | [email protected] | 9931406269 | |
| 414341 | 524000301271 | DB - Noroeste | 80DB01H158000080 | ALUMBRADO PUBLICO DE HILLO S22 | C 58 175 D 59 CPD 698 1 | COSTA DE HERMOSILLO | Sonora | 5A | PB | 40 | 39 | 14,077 | 0 | 52,819 | 52,819 | $8,451 | $61,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,271.00 | NULL | NULL | NULL | 9992895040 |
| 591733 | 47091001744 | DP - Bajio | 84DP06B011120100 | NVA WALMART D MEX S D RL D CV | JUAREZ NORTE 322 A | ABASOLO | GUANAJUATO | 78 | GDMTH | 110 | 110 | 16,647 | 41 | 52,308 | 52,308 | $8,369 | $61,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4549416666667 | -101.528638333333 | Oct 31 2024 al Nov 30 2024 | $61,270.00 | [email protected] | [email protected] | [email protected] | 4296936577 |
| 29968 | 690040700125 | DK - Sureste | 80DK09P218000100 | AGENCIA MUNICIPAL YAHUIO | L473 ALUMBRADO PUBLICO | YAHUIO | OAXACA | 5A | PB | 4 | 3 | 1,177 | 0 | 5,282 | 5,282 | $845 | $6,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,127.00 | [email protected] | [email protected] | [email protected] | 9514298508 |
| 28957 | 686130402975 | DK - Sureste | 76DK09J327600160 | ARMENGOL ROMERO GABRIELA | CARRETERA INTERNACIONAL OAXACA | SN SEBASTIAN ETLA | OAXACA | 68 | GDMTH | 25 | 39 | 1,825 | 5 | 5,106 | 5,106 | $817 | $6,127 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.1668066667 | -96.7874433333 | Oct 23 2024 al Nov 22 2024 | $6,127.00 | [email protected] | [email protected] | [email protected] | 9515212011 |
| 599861 | 55000550581 | DP - Bajio | 02DP06M020242000 | MPIO IRAPUATO | M DEL VALLE PANORAMA 13LX250VS | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 2 | 1 | 1,188 | 0 | 5,281 | 5,281 | $845 | $6,127 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6900497 | -101.4011051 | Oct 2 2024 al Nov 28 2024 | $6,127.00 | [email protected] | 4621391355 | ||
| 392000 | 799170200231 | DW - Peninsular | 83DW06D019200060 | ALONSO OVANDO JOSE ALBERTO | FRACCION IV LOTE 150 | BACALAR | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,279 | 4 | 5,064 | 5,064 | $810 | $6,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,127.00 | NULL | NULL | NULL | NULL |
| 395842 | 805120900038 | DW - Peninsular | 76DW08B666670035 | CORAL ESTRADA MANUEL JESUS | KM 1 5 CARR SALIDA STA CLARA | DZIDZANTUN | YUCATAN | 9C | GDMTH | 20 | 20 | 773 | 3 | 554 | 554 | $0 | $6,127 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.2631633333 | -89.0402216667 | Oct 22 2024 al Nov 22 2024 | $6,127.00 | [email protected] | 0 | ||
| 289613 | 580990901348 | DC - Norte | 30DC01A011673815 | ALUMB MPIO CHIH | 28A Y 5 DE MAYO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 1,293 | 2 | 5,282 | 5,282 | $845 | $6,127 | 2024-10-08 00:00:00 | 2024-12-19 00:00:00 | 28.6216417 | -106.09081 | Oct 8 2024 al Dic 19 2024 | $6,127.00 | [email protected] | [email protected] | [email protected] | NULL |
| 90965 | 3071002836 | DA - BajaCalifornia | 72DA01C025713550 | GARCIA CERVANTES SANTIAGO | C GUERRERO 732 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 16 | 2,621 | 7 | 5,628 | 5,628 | $450 | $6,127 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5481033333 | -116.89256 | Nov 18 2024 al Dec 17 2024 | $6,127.00 | [email protected] | 6646934149 | ||
| 561767 | 235030700438 | DV - CentroOriente | 80DV03A595990010 | MUNICIPIO DE COXCATLAN PUEBLA | AYUNTAMIENTO N 1 ALUMBRADO PUB | COBATEPEC TEPEYOLOC,COXCATLAN | PUEBLA | 5A | PB | 4 | 3 | 1,149 | 0 | 5,282 | 5,282 | $845 | $6,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,127.00 | [email protected] | 2363813756 | ||
| 330611 | 612020901638 | DC - Norte | 77DC22E017740390 | DOMINGUEZ CORTEZ BLANCA ESTELA | AV INDEP 611 OTE BIS CENTRO | MATAMOROS | COAHUILA | 66 | GDMTH | 65 | 65 | 1,760 | 5 | 5,066 | 5,066 | $811 | $6,127 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5273383333 | -103.2285416667 | Oct 25 2024 al Nov 25 2024 | $6,127.00 | [email protected] | [email protected] | 8711138486 | |
| 684673 | 122160661575 | DP - Bajio | 71DP58A010750215 | TRANSPORTES CASTORES BAJA CAL | REVOLUCION 252 CP 98612 | GUADALUPE | Zacatecas | 68 | GDMTH | 14 | 14 | 1,572 | 4 | 4,862 | 4,862 | $778 | $6,127 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7552416667 | -102.50638 | Nov 14 2024 al Dec 16 2024 | $6,127.00 | [email protected] | [email protected] | [email protected] | 4928997654 |
| 103298 | 10031203428 | DA - BajaCalifornia | 21DA08A013790645 | MUNICIPIO DE ENSENADA | AV MONTES DE TOLEDO | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 1,870 | 0 | 5,673 | 5,673 | $454 | $6,127 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 31.8778128 | -116.5762138 | Sep 13 2024 al Nov 15 2024 | $6,127.00 | NULL | NULL | NULL | 6461751271 |
| 81552 | 884180900158 | DJ - Oriente | 75DJ06G014410130 | MAYANS LOYO ALFONSO | CAM REAL ANTIGUA 3418 | VERACRUZ | VERACRUZ | 68 | GDMTH | 57 | 57 | 1,680 | 5 | 5,283 | 5,283 | $845 | $6,127 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.2106016667 | -96.2006466667 | Nov 21 2024 al Dec 20 2024 | $6,127.00 | [email protected] | 0 | ||
| 675993 | 112990554067 | DP - Bajio | 65DP53B656590240 | MARTHA DELIA HERNANDEZ L | EL GIRASOL P 111 | LA CAPILLA | Zacatecas | 9A | GDMTH | 80 | 80 | 9,720 | 28 | 6,127 | 6,127 | $0 | $6,127 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.139505 | -102.7403616667 | Nov 6 2024 al Dec 5 2024 | $6,127.00 | [email protected] | [email protected] | 4939598067 | |
| 713637 | 317131104743 | DG - CentroSur | 80DG71FN78020070 | MUNICIPIO SAN JOSE DEL RINCON | FABRICA PUEBLO NUEVO | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,046 | 0 | 5,282 | 5,282 | $845 | $6,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,127.00 | NULL | NULL | NULL | NULL |
| 193205 | 901150403062 | DU - GolfoCentro | 78DU01A017850360 | SERV DE SALUD DE TAMAULIPAS | BLVD LOMA REAL S N CP 00000 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 1,695 | 5 | 5,281 | 5,281 | $845 | $6,127 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.277775 | -97.8885683333 | Oct 25 2024 al Nov 25 2024 | $6,127.00 | NULL | NULL | NULL | 8332246962 |
| 700855 | 286880601238 | DG - CentroSur | 80DG51C028020260 | H AYUNTAMIENTO MPAL C027 P B3 | ALUMB PUBLICO EL TIMBINAL GRO | CUTZAMALA GRO | GUERRERO | 5A | PB | 3 | 3 | 1,046 | 0 | 5,282 | 5,282 | $845 | $6,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,127.00 | [email protected] | 7326770409 | ||
| 534974 | 414240107791 | DD - GolfoNorte | 75DD10E177510397 | CONMET DE MEXICO SA DE CV | AUT MTY LAREDO KM 31 500 L 2 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,935 | 5 | 5,282 | 5,282 | $845 | $6,127 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9418883333333 | -100.225155 | Oct 22 2024 al Nov 21 2024 | $6,127.00 | [email protected] | [email protected] | 8181547700 | |
| 129736 | 156790900669 | DF - CentroOccidente | 74DF07B011020120 | GOB DEL EDO DE MICH COCOTRA | 18 DE MARZO SN NVA VALLAD | MORELIA | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,703 | 5 | 5,262 | 5,262 | $842 | $6,127 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.69736 | -101.21399 | Nov 21 2024 al Dec 19 2024 | $6,127.00 | [email protected] | [email protected] | [email protected] | 4433270835 |
| 184537 | 565120307433 | DL - ValleMexicoNorte | 69DL30C816340250 | VIADUCTO BICENTENARIO SA DE CV | INCORP AUTOP CHAMAPA LECHERIA | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 36 | 36 | 1,143 | 3 | 5,170 | 5,170 | $827 | $6,127 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.59835 | -99.2015916667 | Nov 13 2024 al Dec 12 2024 | $6,127.00 | [email protected] | [email protected] | 0 | |
| 114410 | 18010805160 | DA - BajaCalifornia | 74DA15C010133150 | MENDOZA RANGEL ALVARO | RUA SAN LUIS KM32 TDA EL ROSAL | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 2,671 | 7 | 5,660 | 5,660 | $453 | $6,127 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5525133333 | -115.19457 | Nov 20 2024 al Dec 19 2024 | $6,127.00 | NULL | NULL | NULL | 6869461486 |
| 501229 | 379160502117 | DD - GolfoNorte | 75DD10A017510590 | LOS SENDEROS SA DE CV | COLON 855 L A CP 64000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,866 | 5 | 5,282 | 5,282 | $845 | $6,127 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.68694 | -100.3197483333 | Oct 23 2024 al Nov 22 2024 | $6,127.00 | [email protected] | 8183755633 | ||
| 114933 | 18080709991 | DA - BajaCalifornia | 73DA15C010112900 | LAS CERVEZAS MODELO EN BC SACV | HUIQUINO 100 L 04 M 195 CP 000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 16 | 25 | 2,361 | 7 | 5,659 | 5,659 | $453 | $6,127 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.580245 | -115.3784583333 | Nov 19 2024 al Dec 18 2024 | $6,127.00 | NULL | |||
| 246778 | 444180302480 | DX - Jalisco | 82DX15Z020010220 | GRUPO ARDYSS LIFE S DE RL DE C | MARIANO OTERO 5058 | ZAPOPAN | JALISCO | 78 | GDMTH | 199 | 199 | 1,499 | 4 | 5,282 | 5,282 | $845 | $6,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $6,127.00 | [email protected] | 0 | ||
| 5825 | 332210500114 | DN - ValleMexicoSur | 82DN50C038241401 | FGJEM U E C S LERMA | RAFAEL NAVA GARCIA LT 2 | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 154 | 154 | 17,623 | 39 | 51,704 | 51,704 | $8,273 | $61,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.313548 | -99.540593 | Oct 31 2024 al Nov 30 2024 | $61,269.00 | [email protected] | 7222261600 | ||
| 166633 | 145030203907 | DM - ValleMexicoCentro | 73DM27D027220050 | KENTUCKY FRIED CHICKEN DE MEX | CARR FED MEX TEX KM29 MZ3 LT26 | SAN VICENTE CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 99 | 110 | 18,320 | 44 | 51,704 | 51,704 | $8,273 | $61,268 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4084533333 | -98.9244283333 | Nov 15 2024 al Dec 17 2024 | $61,268.00 | [email protected] | [email protected] | [email protected] | NULL |
| 127109 | 155241000081 | DF - CentroOccidente | 82DF07B014040030 | MUNICIPIO DE MORELIA MICH | EDUARDO RUIZ 526 | MORELIA | MICHOACAN | 78 | GDMTH | 575 | 575 | 16,797 | 33 | 52,814 | 52,814 | $8,450 | $61,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,265.00 | [email protected] | [email protected] | [email protected] | 4430000000 |
| 103629 | 10070524002 | DA - BajaCalifornia | 82DA08A015143850 | GST AUTOMO SAF COM I SA DE CV | PEDRO LOYOLA 1063 A | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 270 | 270 | 29,256 | 72 | 54,877 | 54,877 | $4,390 | $61,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8105783333333 | -116.600143333333 | Oct 31 2024 al Nov 30 2024 | $61,265.00 | [email protected] | [email protected] | 6461723600 | |
| 295923 | 585860401825 | DC - Norte | 82DC01G018240320 | JTA MPAL AGUA SANEAM CHIHUAHUA | P PANA 6 BRASILIA Y CRNEL | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 48 | 49 | 20,964 | 34 | 52,814 | 52,814 | $8,450 | $61,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6544766666667 | -106.119028333333 | Oct 31 2024 al Nov 30 2024 | $61,265.00 | [email protected] | 6144397400 | ||
| 242976 | 439190902635 | DX - Jalisco | 82DX14M018282090 | COMERCIAL CITY FRESKO S DE RL | AV ADOLFO LOPEZ MATEOS 2405 L | GUADALAJARA | JALISCO | 78 | GDMTH | 655 | 655 | 186,144 | 359 | 528,142 | 528,142 | $84,503 | $612,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.252525 | -103.25852525 | Oct 31 2024 al Nov 30 2024 | $612,645.00 | [email protected] | [email protected] | [email protected] | 3311348905 |
| 354775 | 646150205597 | DC - Norte | 80DC01F018880120 | DIRECTAS ALUMBRADO MPIO CHIH | DIRECTAS SECCION DH | CHIHUAHUA | CHIHUAHUA | 5A | PB | 33 | 33 | 11,862 | 0 | 52,814 | 52,814 | $8,450 | $61,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,264.00 | [email protected] | [email protected] | [email protected] | NULL |
| 538103 | 416201105708 | DD - GolfoNorte | 82DD04D018240580 | ACCION EDUCATIVA DE TAMPS AC | CARR REYNOSA MATAMOROS KM 87 7 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 350 | 350 | 22,745 | 31 | 56,723 | 56,723 | $4,538 | $61,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.031187 | -98.26219 | Oct 31 2024 al Nov 30 2024 | $61,261.00 | [email protected] | 0 | ||
| 186888 | 569140200975 | DL - ValleMexicoNorte | 72DL50B017250890 | HDI SEGUROS S A DE C V | AV GUSTAVO BAZ 3333 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 27 | 45 | 1,632 | 4 | 5,170 | 5,170 | $827 | $6,126 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.545805 | -99.20717 | Nov 15 2024 al Dec 17 2024 | $6,126.00 | [email protected] | [email protected] | [email protected] | 5553908482 |
| 152600 | 183980306060 | DF - CentroOccidente | 78DF60B367820050 | CESAR RIVAS SANCHEZ | RANCHO EL SABINITO OTE PAJ | SAN GREGORIO | MICHOACAN | 9A | GDMTH | 82 | 82 | 7,820 | 20 | 6,134 | 6,134 | $0 | $6,126 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.18148 | -102.52615 | Oct 25 2024 al Nov 27 2024 | $6,126.00 | [email protected] | [email protected] | 3535350504 | |
| 459037 | 350210204289 | DD - GolfoNorte | 78DD19A017880720 | MUNICIPIO DE SALTILLO COAHUILA | OJO DE AGUA 415 | SALTILLO | Coahuila | 64 | GDMTH | 99 | 99 | 1,920 | 5 | 5,281 | 5,281 | $845 | $6,126 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4116533333 | -101.0006216667 | Oct 28 2024 al Nov 27 2024 | $6,126.00 | [email protected] | 8441131574 | ||
| 380459 | 784191200463 | DW - Peninsular | 83DW12E016740755 | ALEJANDRO ESPINOZA DESCALZI | MZ27 L1 02 UC16 1 1 DEP 303 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,267 | 4 | 5,063 | 5,063 | $810 | $6,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,126.00 | [email protected] | [email protected] | [email protected] | 0 |
| 411191 | 520220311752 | DB - Noroeste | 67DB01A506700040 | MALDONADO RODRIGUEZ ANA VERONI | CAMPANARIO S N | EL ZACATON | Sonora | 65 | GDMTH | 16 | 16 | 1,536 | 5 | 5,223 | 5,223 | $836 | $6,126 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.2479583333 | -110.861855 | Nov 7 2024 al Dec 6 2024 | $6,126.00 | [email protected] | 6622565468 | ||
| 240189 | 436170901668 | DX - Jalisco | 73DX17H010020035 | NUEVA TECNOLOGIA DE ALIM SA CV | DOS CANAS 3250 4 | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 1,728 | 5 | 5,281 | 5,281 | $845 | $6,126 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.635635 | -103.3348083333 | Nov 19 2024 al Dec 18 2024 | $6,126.00 | [email protected] | 0 | ||
| 140357 | 169100903860 | DF - CentroOccidente | 74DF35A657420060 | PINEDA ORTUNO ALMA RUTH | BOMBEO DE AGUA POT COYUQUILLA | COYUQUILLA | GUERRERO | 68 | GDMTH | 20 | 20 | 1,123 | 4 | 3,939 | 3,939 | $630 | $6,126 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.01159 | -102.028365 | Nov 21 2024 al Dec 19 2024 | $6,126.00 | [email protected] | [email protected] | 0 | |
| 631366 | 77050302264 | DP - Bajio | 14DP09B011463794 | MPIO QUERETARO | JARDINEROS ESQ ELECTRICIST | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,188 | 0 | 5,281 | 5,281 | $845 | $6,126 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6318916667 | -100.4000766667 | Oct 10 2024 al Dec 6 2024 | $6,126.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 664400 | 103990450173 | DP - Bajio | 12DP52H581202900 | MPIO PABELLON DE ARTEAGA | CANAL GRANDE | EL MILAGRO, PABELLON DE A. | Aguascalientes | 5A | PB | 2 | 2 | 1,188 | 0 | 5,281 | 5,281 | $845 | $6,126 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.142655 | -102.342565 | Oct 9 2024 al Dec 5 2024 | $6,126.00 | [email protected] | 4659581436 | ||
| 79452 | 876190700537 | DJ - Oriente | 73DJ14G477300016 | ESC TELESEC RAFAEL RAMIREZ | AV 3 ENT CALLES 2 Y 4 S N | MATA TENATITO | VERACRUZ | 68 | GDMTH | 65 | 65 | 1,680 | 5 | 5,281 | 5,281 | $845 | $6,126 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.720485 | -96.6621433333 | Nov 19 2024 al Dec 18 2024 | $6,126.00 | [email protected] | 2787333240 | ||
| 265059 | 473080202038 | DX - Jalisco | 78DX07C010010220 | OLMEDO NAVARRO FABIAN | CTRA A SN LUCIANO 30 A | JOCOTEPEC | JALISCO | 9C | GDMTH | 40 | 40 | 7,914 | 21 | 6,126 | 6,126 | $0 | $6,126 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3191266667 | -103.423445 | Oct 25 2024 al Nov 26 2024 | $6,126.00 | [email protected] | 3877630161 | ||
| 277387 | 501080203151 | DX - Jalisco | 73DX17L055010580 | SERVICIOS DE SALUD JALISCO | 1RO DE MAYO 100 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 30 | 30 | 1,717 | 5 | 5,281 | 5,281 | $845 | $6,126 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5471833333 | -103.329815 | Nov 19 2024 al Dec 18 2024 | $6,126.00 | [email protected] | 3315178640 | ||
| 551569 | 888240401534 | DD - GolfoNorte | 76DD12C087670215 | CRIOSERVICIOS INT EN REF SACV | ESPANA 402 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,737 | 5 | 5,282 | 5,282 | $845 | $6,126 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.690205 | -100.4757766667 | Oct 24 2024 al Nov 25 2024 | $6,126.00 | [email protected] | 8180189183 | ||
| 85917 | 1041002944 | DA - BajaCalifornia | 76DA01C015247200 | RIO TIJUANA CIA CONST S RL CV | PREDIO PIEDRAS BLANCAS S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 99 | 101 | 1,353 | 4 | 5,627 | 5,627 | $450 | $6,126 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.44005 | -116.8856083333 | Oct 23 2024 al Nov 21 2024 | $6,126.00 | [email protected] | 6646231861 | ||
| 495774 | 377700604892 | DD - GolfoNorte | 78DD10B027830990 | TRAS DIRECC IDRA CASA NOVA | SANTO DOMINGO 917 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,920 | 5 | 5,281 | 5,281 | $845 | $6,126 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.75321 | -100.26954 | Oct 28 2024 al Nov 27 2024 | $6,126.00 | [email protected] | [email protected] | [email protected] | 8113132415 |
| 502944 | 379850500826 | DD - GolfoNorte | 78DD10C017810280 | ETIQUETAS Y CAJAS S A | IGNACIO L VALLARTA 436 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 109 | 109 | 1,920 | 5 | 5,281 | 5,281 | $845 | $6,126 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6631533333 | -100.33029 | Oct 28 2024 al Nov 27 2024 | $6,126.00 | [email protected] | [email protected] | 8183405752 | |
| 495787 | 377850101929 | DD - GolfoNorte | 75DD10B027520130 | IGLESIA MET DIV REDEN | LAMPAZOS 101 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 90 | 1,920 | 5 | 5,280 | 5,280 | $845 | $6,126 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7423616667 | -100.298905 | Oct 23 2024 al Nov 22 2024 | $6,126.00 | [email protected] | [email protected] | 8183521510 | |
| 271032 | 486060900388 | DX - Jalisco | 78DX11G010020140 | PROD PESQUEROS Y ACUICOLAS SA | PRISCILIANO SANCHEZ NO 14 | ACAPONETA | NAYARIT | 68 | GDMTH | 129 | 129 | 1,680 | 4 | 5,281 | 5,281 | $845 | $6,126 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.4915583333 | -105.371385 | Oct 25 2024 al Nov 26 2024 | $6,126.00 | [email protected] | [email protected] | [email protected] | 3252520010 |
| 224758 | 936170700533 | DU - GolfoCentro | 28DU03F013213522 | MUNICIPIO DE SOTO LA MARINA TA | JOSEFA O DE DOMINGUEZ S N | SOTO LA MARINA | TAMAULIPAS | 5A | PB | 5 | 5 | 1,224 | 0 | 5,281 | 5,281 | $845 | $6,126 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.7694096 | -98.202404 | Oct 18 2024 al Dec 17 2024 | $6,126.00 | [email protected] | [email protected] | NULL | |
| 263761 | 470150305248 | DX - Jalisco | 82DX06F090010011 | INDUSTRIAS UNYPANEL SA DE CV | KM 6 400 IZQ 2 CARR GDL AMK | HUAXTLA | JALISCO | 78 | GDMTH | 140 | 140 | 15,346 | 38 | 52,809 | 52,809 | $8,449 | $61,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $61,258.00 | [email protected] | [email protected] | [email protected] | 0 |
| 278159 | 501210704671 | DX - Jalisco | 70DX17L039010720 | ADN INDUSTRIAS SA DE CV | 5 DE MAYO 59 A | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 99 | 99 | 18,720 | 48 | 52,806 | 52,806 | $8,449 | $61,255 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.587335 | -103.3845166667 | Nov 13 2024 al Dec 13 2024 | $61,255.00 | [email protected] | [email protected] | 3338999395 | |
| 643114 | 81210501754 | DP - Bajio | 74DP09M657523621 | SAMSUNG SDS MEXICO SA DE CV | PROL BALBANERA L 4 4A | PUERTO DE AGUIRRE | QUERETARO | 68 | GDMTH | 68 | 68 | 18,291 | 48 | 51,646 | 51,646 | $8,263 | $61,253 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8241783333 | -100.45249 | Nov 20 2024 al Dec 19 2024 | $61,253.00 | [email protected] | [email protected] | [email protected] | 4424794276 |
| 632128 | 77130810856 | DP - Bajio | 82DP09B018090045 | AUTOSCOMPACTOSDEQUERETAROSAPI | ACCESO III 4 A | QUERETARO | QUERETARO | 78 | GDMTH | 122 | 122 | 15,815 | 39 | 51,645 | 51,645 | $8,263 | $61,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6181616666667 | -100.429693333333 | Oct 31 2024 al Nov 30 2024 | $61,253.00 | [email protected] | [email protected] | [email protected] | 4420000000 |
| 279829 | 504060307707 | DX - Jalisco | 79DX15T020110320 | ZARA HOME MEXICO | AV VALLARTA 3959 H LOC 12A 11B | ZAPOPAN | JALISCO | 68 | GDMTH | 93 | 93 | 18,800 | 48 | 52,803 | 52,803 | $8,449 | $61,252 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.67416 | -103.4050083333 | Oct 28 2024 al Nov 27 2024 | $61,252.00 | [email protected] | [email protected] | [email protected] | 0 |
| 41444 | 727101101921 | DK - Sureste | 82DK18B017001100 | SUPER Y MTTO DE INMUEBLES SA | BLVD ADOLFO LOPEZ MATEOS | COMALCALCO | TABASCO | 78 | GDMTH | 380 | 380 | 17,171 | 21 | 52,803 | 52,803 | $8,448 | $61,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2682116666667 | -93.2190566666667 | Oct 31 2024 al Nov 30 2024 | $61,251.00 | [email protected] | [email protected] | [email protected] | 9333343308 |
| 563170 | 237970173021 | DV - CentroOriente | 78DV03G017852700 | TV AZTECA S A B DE C V | MESETA SN LORENZO T | TEHUACAN | PUEBLA | 68 | GDMTH | 68 | 68 | 18,760 | 48 | 52,724 | 52,724 | $8,436 | $61,250 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.46067667 | -97.428205 | Oct 28 2024 al Nov 27 2024 | $61,250.00 | [email protected] | [email protected] | [email protected] | 0 |
| 290820 | 581200901498 | DC - Norte | 74DC01B017401310 | GONZALEZ CHACON YARELY | SAN QUINTIN 3300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 59 | 59 | 720 | 2 | 5,216 | 5,216 | $835 | $6,125 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.59162 | -105.99025 | Nov 20 2024 al Dic 19 2024 | $6,125.00 | [email protected] | [email protected] | 6144053560 | |
| 515341 | 396000700950 | DD - GolfoNorte | 78DD06B020400370 | CLUB CAMPESTRE DE LINARES | CARR A GALEANA KM 5 | LINARES | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,899 | 5 | 5,280 | 5,280 | $845 | $6,125 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8270433333 | -99.596385 | Oct 28 2024 al Nov 27 2024 | $6,125.00 | [email protected] | 8211025067 | ||
| 164917 | 208181101334 | DF - CentroOccidente | 29DF25E032221990 | MUNICIPIO DE COLIMA | PRIV RUISENOR ESQ AV CONS SN U | COLIMA | COLIMA | 5A | PB | 3 | 3 | 1,192 | 0 | 5,280 | 5,280 | $845 | $6,125 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.2659609 | -103.7100198 | Sep 23 2024 al Nov 22 2024 | $6,125.00 | [email protected] | 3123163876 | ||
| 38966 | 722820300250 | DK - Sureste | 76DK14E036000232 | NACIF NAKAGAWA JESUS ROBERTO | 16 DE SEPTIEMBRE 127 | CD IXTEPEC | OAXACA | 68 | GDMTH | 51 | 51 | 1,951 | 5 | 5,105 | 5,105 | $817 | $6,125 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5552916667 | -95.0943766667 | Oct 23 2024 al Nov 22 2024 | $6,125.00 | [email protected] | [email protected] | [email protected] | 9717111328 |
| 4155 | 153130301879 | DN - ValleMexicoSur | 82DN60D018200155 | MERA MONTES DE OCA ANTONIO | PEDRO MARIA ANAYA MZ63 LT4 | AYOTLA 1 | ESTADO DE MEXICO | 78 | GDMTH | 161 | 267 | 1,923 | 2 | 5,169 | 5,169 | $827 | $6,125 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,125.00 | [email protected] | 5540109198 | ||
| 526660 | 407150101495 | DD - GolfoNorte | 76DD10A017690770 | CIA SHERWIN WILLIAMS SA DE CV | FRANCISCO I MADERO 3200 CP 000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,796 | 5 | 5,281 | 5,281 | $845 | $6,125 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.68724 | -100.3470733333 | Oct 24 2024 al Nov 25 2024 | $6,125.00 | [email protected] | [email protected] | 8182620000 | |
| 289869 | 581040604050 | DC - Norte | 76DC01B017620370 | MARGARITA DELGADO RAMOS | FE BODEGA 28 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,946 | 5 | 5,216 | 5,216 | $835 | $6,125 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.63534 | -106.023065 | Oct 23 2024 al Nov 22 2024 | $6,125.00 | [email protected] | [email protected] | [email protected] | 6141526667 |
| 308830 | 596010515319 | DC - Norte | 74DC04B017450420 | SERV INDUSTRIALES Y MAQUINADOS | BENITO JUAREZ 1300 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 35 | 2,105 | 6 | 5,816 | 5,816 | $465 | $6,125 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6493766667 | -106.380355 | Nov 20 2024 al Dic 19 2024 | $6,125.00 | [email protected] | [email protected] | [email protected] | 6566392995 |
| 307808 | 595221100101 | DC - Norte | 73DC04B017330785 | ARIA MEDICAL CENTER SA DE CV | CAMINO REGIONAL 8631 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,072 | 6 | 5,615 | 5,615 | $449 | $6,125 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7391783333 | -106.3976333333 | Nov 19 2024 al Dic 18 2024 | $6,125.00 | [email protected] | [email protected] | 6562158240 | |
| 524927 | 405000451754 | DD - GolfoNorte | 77DD09B017720060 | HERNANDEZ T SANTOS | CARR 82 KM 118 6 S N | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,086 | 5 | 5,672 | 5,672 | $454 | $6,125 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6666 | -97.830725 | Oct 25 2024 al Nov 26 2024 | $6,125.00 | [email protected] | 8948422626 | ||
| 470678 | 361221101254 | DD - GolfoNorte | 78DD18E017110030 | FLORES MORENO HIRAM | INDUSTRIAL 1005 A | MONCLOVA | Coahuila | 64 | GDMTH | 25 | 25 | 1,298 | 4 | 5,134 | 5,134 | $821 | $6,125 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8920916667 | -101.44692 | Oct 28 2024 al Nov 27 2024 | $6,125.00 | [email protected] | 8666310245 | ||
| 50334 | 749190300928 | DK - Sureste | 72DK17V017200140 | CONTROLADORA INMOBILIARIA Y RE | AV DE LOS ARBOLES 101 L 70 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 22 | 22 | 1,919 | 5 | 5,280 | 5,280 | $845 | $6,125 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0073 | -92.93967 | Nov 15 2024 al Dec 18 2024 | $6,125.00 | [email protected] | [email protected] | 9933178041 | |
| 354975 | 646171105223 | DC - Norte | 76DC01F017630550 | CAMPO DE FUTBOL UACH | CIRCUITO UNIVERISITARIO S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 42 | 42 | 1,847 | 5 | 5,217 | 5,217 | $835 | $6,125 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.71101 | -106.1422766667 | Oct 23 2024 al Nov 22 2024 | $6,125.00 | [email protected] | [email protected] | [email protected] | 6142343706 |
| 316836 | 600080801596 | DC - Norte | 63DC06A016300900 | MUNICIPIO DE DELICIAS | AVE 06 OTE Y AVE DE LA LUNA | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 1,614 | 5 | 5,281 | 5,281 | $845 | $6,125 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.196375 | -105.4462416667 | Nov 5 2024 al Dic 4 2024 | $6,125.00 | [email protected] | [email protected] | 6394708600 | |
| 103849 | 10090508402 | DA - BajaCalifornia | 76DA08A016556100 | ARANGURE LIZARRAGA ENRIQUE | LAGO TEQUESQUITENGO 876 CP 000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 9 | 9 | 2,009 | 6 | 4,847 | 4,847 | $388 | $6,125 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8308566667 | -116.5927183333 | Oct 22 2024 al Nov 21 2024 | $6,125.00 | [email protected] | [email protected] | 6461776204 | |
| 494002 | 376941203027 | DD - GolfoNorte | 75DD12A077540840 | CLUB INDUSTRIAL AC | PARTEAGUAS 698 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 64 | 106 | 1,920 | 5 | 5,280 | 5,280 | $845 | $6,125 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6599466667 | -100.3404583333 | Oct 23 2024 al Nov 22 2024 | $6,125.00 | [email protected] | [email protected] | 8111535300 | |
| 238780 | 435190408180 | DX - Jalisco | 79DX15G020300519 | REPRES IND DE EQ DE POT SA CV | FELIPE ANGELES 157 | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 1,610 | 5 | 5,280 | 5,280 | $845 | $6,125 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6107933333 | -103.4257666667 | Oct 28 2024 al Nov 27 2024 | $6,125.00 | [email protected] | [email protected] | [email protected] | 3336845459 |
| 468185 | 357090600660 | DD - GolfoNorte | 77DD16C020010230 | PROD Y ENG DEL NTE SPR DE RL | CAMINO A EJ LA CIENAGA | VILLA UNION | Coahuila | 64 | GDMTH | 50 | 50 | 1,760 | 5 | 5,235 | 5,235 | $838 | $6,125 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.207015 | -100.7431416667 | Oct 25 2024 al Nov 26 2024 | $6,125.00 | [email protected] | 8626230879 | ||
| 237791 | 435031100727 | DX - Jalisco | 78DX15G030300020 | PURIFICADORA ARTICA SA DE CV | ING GOMEZ 2717 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 21 | 34 | 1,584 | 4 | 5,280 | 5,280 | $845 | $6,125 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5895616667 | -103.4273016667 | Oct 25 2024 al Nov 26 2024 | $6,125.00 | [email protected] | [email protected] | 3310000000 | |
| 133093 | 160770300549 | DF - CentroOccidente | 80DF65A700059585 | MUNICIPIO DE ZACAPU MICHOACAN | EL COYOLOTE G107 | ZACAPU | MICHOACAN | 5A | PB | 4 | 3 | 1,198 | 0 | 5,280 | 5,280 | $845 | $6,125 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,125.00 | [email protected] | 4363630093 | ||
| 685800 | 122940758163 | DP - Bajio | 72DP58A010720555 | EDUARDO BENJAMIN FUENZALIDA | KM 1 GENARO CODINA | GUADALUPE | Zacatecas | 68 | GDMTH | 25 | 25 | 1,516 | 4 | 4,861 | 4,861 | $778 | $6,125 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.7402766667 | -102.4975716667 | Nov 15 2024 al Dec 17 2024 | $6,125.00 | [email protected] | 4929213201 | ||
| 296936 | 586080700151 | DC - Norte | 75DC01P017530030 | EL MEZQUITE Y LA COLMENA A C | EL MEZQUITE | OJINAGA | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 10,010 | 29 | 6,126 | 6,126 | $0 | $6,125 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.5197683333 | -104.6864233333 | Nov 21 2024 al Dic 20 2024 | $6,125.00 | [email protected] | 6261000000 | ||
| 569335 | 251240100277 | DV - CentroOriente | 79DV06D086030936 | FLORES ORTIZ GASTON | AV BENITO JUAREZ 165 | ALCHICHICA | PUEBLA | 68 | GDMTH | 58 | 58 | 1,360 | 4 | 5,281 | 5,281 | $845 | $6,125 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $6,125.00 | [email protected] | 2821006519 | ||
| 240523 | 436970107111 | DX - Jalisco | 82DX17H014000290 | CLINICA ISSFAM | MEDRANO 701 ID 246 | GUADALAJARA | JALISCO | 78 | GDMTH | 324 | 360 | 17,821 | 35 | 52,800 | 52,800 | $8,448 | $61,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.25 | -118.21 | Oct 31 2024 al Nov 30 2024 | $61,249.00 | [email protected] | 3336177171 | ||
| 642191 | 81140704211 | DP - Bajio | 82DP09M016660045 | HM FOODS JURIQUILLA S A DE C V | GASA DE INCOP CARR QRO SLP 671 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 180 | 180 | 15,318 | 38 | 51,641 | 51,641 | $8,263 | $61,248 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6899283 | -100.4369633 | Oct 31 2024 al Nov 30 2024 | $61,248.00 | [email protected] | [email protected] | [email protected] | 4423930202 |
| 34681 | 708010360245 | DK - Sureste | 82DK13A015000750 | INST DE SALUD HOSPITAL GRAL | CARRET ANT AEROP KM 2 5 | TAPACHULA | CHIAPAS | 78 | GDMTH | 192 | 192 | 17,338 | 43 | 56,708 | 56,708 | $4,537 | $61,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.2345 | -92.12345 | Oct 31 2024 al Nov 30 2024 | $61,244.00 | [email protected] | [email protected] | 9626987400 | |
| 174912 | 976180701785 | DM - ValleMexicoCentro | 82DM23A018280075 | CATTRI SA DE CV | JVIER BARROS SIERRA 495 P 8 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 103 | 120 | 17,786 | 41 | 52,794 | 52,794 | $8,447 | $61,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,242.00 | [email protected] | [email protected] | [email protected] | 5552451573 |
| 572538 | 256210500922 | DV - CentroOriente | 82DV07A187810350 | SOLO MANGOS DE CALIDAD SA CV | 19 DE ABRIL 6 | SAN PABLO DEL MONTE | TLAXCALA | 78 | GDMTH | 162 | 162 | 16,838 | 42 | 52,795 | 52,795 | $8,447 | $61,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $61,242.00 | [email protected] | [email protected] | [email protected] | 2222881160 |
| 214552 | 929860700637 | DU - GolfoCentro | 80DU05D528010180 | MUNICIPIO VILLA DE ZARAGOZA | LA ALBERCA | ZARAGOZA | San Luis Potosi | 5A | PB | 4 | 3 | 1,233 | 0 | 5,279 | 5,279 | $845 | $6,124 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,124.00 | NULL | NULL | NULL | 4441742204 |
| 412447 | 520840500253 | DB - Noroeste | 77DB01A457750170 | CIPES | KM 208 | CARBO | Sonora | 65 | GDMTH | 280 | 280 | 1,400 | 4 | 5,244 | 5,244 | $839 | $6,124 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.698195 | -110.9543066667 | Oct 24 2024 al Nov 25 2024 | $6,124.00 | [email protected] | [email protected] | 6621282334 | |
| 180016 | 511220803788 | DL - ValleMexicoNorte | 69DL60D016910291 | ABARROTES CASA VARGAS SA DE CV | CARR MEX PACHUCA KM4330 LT1 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 17 | 17 | 1,377 | 4 | 5,168 | 5,168 | $827 | $6,124 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.7556633333333 | -98.9735533333334 | Nov 13 2024 al Dec 12 2024 | $6,124.00 | [email protected] | 5545233114 | ||
| 509254 | 386180505615 | DD - GolfoNorte | 76DD04D057630386 | VIDAL ESPINOZA RODRIGO | JOSE DE ESCANDON 388 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,002 | 5 | 5,671 | 5,671 | $454 | $6,124 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0481933333 | -98.3146466667 | Oct 24 2024 al Nov 25 2024 | $6,124.00 | [email protected] | 8999279228 | ||
| 415313 | 524230700621 | DB - Noroeste | 66DB01H156611450 | TELEFONIA POR CABLE SACV | CALLE 4 SUR KM 64 SN | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 23 | 23 | 1,861 | 5 | 5,221 | 5,221 | $835 | $6,124 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.327105 | -111.3019966667 | Nov 6 2024 al Dec 5 2024 | $6,124.00 | [email protected] | [email protected] | 6621734482 | |
| 274775 | 494140602496 | DX - Jalisco | 74DX13A010010150 | RODRIGUEZ IBARRA RICARDO | P DE LA MARINA SUR 214 L 18 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 13 | 13 | 1,669 | 5 | 5,279 | 5,279 | $845 | $6,124 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6601483333 | -105.2495516667 | Nov 20 2024 al Dec 19 2024 | $6,124.00 | [email protected] | 3221054791 | ||
| 61032 | 837860600134 | DJ - Oriente | 80DJ03S310100010 | H AYTO AYOTOXCO DE GRO | ALUMBRADO PUBLICO | SAN ANTONIO METZONAPAN | PUEBLA | 5A | PB | 4 | 3 | 1,139 | 0 | 5,280 | 5,280 | $845 | $6,124 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,124.00 | [email protected] | [email protected] | 2333310600 | |
| 106603 | 10950100856 | DA - BajaCalifornia | 71DA08A026220300 | OLVERA OLIVAS DIANA | PARCELA 83 COL GPE B C | EL SAUZAL | BAJA CALIFORNIA | 9A | GDMTH | 26 | 26 | 8,888 | 26 | 6,124 | 6,124 | $0 | $6,124 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0683683333 | -116.6020716667 | Nov 14 2024 al Dec 13 2024 | $6,124.00 | [email protected] | 6643641946 | ||
| 422788 | 530071002682 | DB - Noroeste | 63DB04A056308137 | HIDROELECTRICA MOCUZARI | MOCUZARI | ALAMOS | Sonora | 65 | GDMTH | 64 | 64 | 1,920 | 5 | 6,125 | 6,125 | $0 | $6,124 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.2236383333 | -109.1059583333 | Oct 31 2024 al Dec 2 2024 | $6,124.00 | [email protected] | NULL | ||
| 199062 | 912111200326 | DU - GolfoCentro | 80DU03A058054500 | PRESIDENCIA MUNICIPAL GUEMEZ | EJIDO CONSTITUCION DEL 17 | 0001 GUEMEZ | TAMAULIPAS | 5A | PB | 4 | 3 | 1,233 | 0 | 5,279 | 5,279 | $845 | $6,124 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,124.00 | [email protected] | 8353240151 | ||
| 7068 | 334210204259 | DN - ValleMexicoSur | 65DN50D576520678 | CASAS PROCSA SA DE CV | CARR ALMOLOYA DE JUAREZ S N | TECAXIC | ESTADO DE MEXICO | 63 | GDMTH | 41 | 41 | 1,485 | 4 | 5,280 | 5,280 | $845 | $6,124 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.31006 | -99.71967 | Nov 12 2024 al Dec 12 2024 | $6,124.00 | [email protected] | [email protected] | 5518870758 | |
| 623009 | 71000301668 | DP - Bajio | 67DP08P019990020 | RUIZ DIAZ JORGE | RCHO EL TAPATIO P 1 | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 160 | 160 | 8,520 | 23 | 6,123 | 6,123 | $0 | $6,124 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.3211533333 | -100.86848 | Nov 8 2024 al Dec 9 2024 | $6,124.00 | [email protected] | 4181237138 | ||
| 218530 | 931100202241 | DU - GolfoCentro | 78DU05C017810480 | J D JESUCRISTO SUDMAR | FF CC CENTRAL 284 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 49 | 49 | 1,694 | 5 | 5,280 | 5,280 | $845 | $6,124 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.160715 | -100.962005 | Oct 25 2024 al Nov 25 2024 | $6,124.00 | NULL | NULL | NULL | 4448169587 |
| 512441 | 392031010441 | DD - GolfoNorte | 78DD05D010220070 | GONZALEZ B EFREN | CARR TERAN KM4 | CHINA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,923 | 5 | 5,280 | 5,280 | $845 | $6,124 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6635116667 | -99.2503716667 | Oct 28 2024 al Nov 27 2024 | $6,124.00 | [email protected] | 0 | ||
| 84180 | 893091106561 | DJ - Oriente | 80DJ01R016323100 | PRES MPAL DE V CARRANZA | ALUMB PUBLICO LINDERO PUE | VILLA LAZARO CARDENAS | PUEBLA | 5A | PB | 4 | 3 | 1,139 | 0 | 5,280 | 5,280 | $845 | $6,124 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,124.00 | [email protected] | [email protected] | 7468810004 | |
| 366037 | 775980701451 | DW - Peninsular | 84DW01G010670010 | BBVA MEXICO S A I B M | 78 147C 25 27 PROGRESO | PROGRESO | YUCATAN | 67 | GDMTH | 52 | 52 | 1,551 | 4 | 5,229 | 5,229 | $837 | $6,124 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2853283333 | -89.6622316667 | Oct 31 2024 al Nov 30 2024 | $6,124.00 | [email protected] | [email protected] | NULL | |
| 403414 | 812121102620 | DW - Peninsular | 63DW22C016310050 | SUAREZ DEL TORO HAROLD | CARRET TULUM COBA KM 2 1 | TULUM | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,540 | 4 | 5,061 | 5,061 | $810 | $6,124 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.2309283333 | -87.4592283333 | Nov 4 2024 al Dec 4 2024 | $6,124.00 | [email protected] | [email protected] | [email protected] | 9841781113 |
| 387288 | 792220500962 | DW - Peninsular | 65DW04E686510341 | ISSTE | AV PRINCIPAL PROF DESIDER 80 A | HOPELCHEN | CAMPECHE | 67 | GDMTH | 27 | 27 | 1,959 | 5 | 6,270 | 6,270 | $1,003 | $6,124 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.74532 | -89.8476383333 | Nov 6 2024 al Dec 6 2024 | $6,124.00 | [email protected] | 9818166180 | ||
| 688873 | 124210100599 | DP - Bajio | 72DP58C017211001 | SALDIVAR TORRES PATRICIA | AV CASTORENA 101 C | OJOCALIENTE | Zacatecas | 68 | GDMTH | 52 | 52 | 1,597 | 4 | 4,939 | 4,939 | $790 | $6,124 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.57467 | -102.26308 | Nov 15 2024 al Dec 17 2024 | $6,124.00 | [email protected] | 4589440517 | ||
| 151788 | 183120301885 | DF - CentroOccidente | 79DF60B013790400 | MUNICIPIO DE SAHUAYO MICHOACAN | CDA REVOLUCION ESQ ITURBIDE | SAHUAYO | MICHOACAN | 5A | PB | 3 | 3 | 1,198 | 0 | 5,280 | 5,280 | $845 | $6,124 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0706883 | -102.7210845 | Oct 28 2024 al Nov 28 2024 | $6,124.00 | [email protected] | 3531081100 | ||
| 176947 | 980151202131 | DM - ValleMexicoCentro | 70DM24D017030110 | TRICO CAMARONES SA DE CV | CTO INT BAJOPUENTE ESQ MEX TAC | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 100 | 17,755 | 44 | 52,792 | 52,792 | $8,447 | $61,238 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4442833333 | -99.1655183333 | Nov 12 2024 al Dec 13 2024 | $61,238.00 | [email protected] | [email protected] | [email protected] | 0 |
| 545498 | 417850105454 | DD - GolfoNorte | 82DD12D072240450 | DESARROLLOS ALUSA SA DE CV | L CARDENAS 2224 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 380 | 380 | 18,675 | 36 | 52,791 | 52,791 | $8,447 | $61,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65435 | -100.33948 | Oct 31 2024 al Nov 30 2024 | $61,238.00 | [email protected] | [email protected] | 8119673344 | |
| 291946 | 583170600211 | DC - Norte | 78DC01D017830260 | BARRAZA RAMIREZ JESUS MANUEL | RANCHO EL DETALLE S N | ALDAMA CHIH | CHIHUAHUA | 9M | GDMTH | 162 | 162 | 35,600 | 103 | 61,236 | 61,236 | $0 | $61,237 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7883983333 | -106.0115916667 | Oct 28 2024 al Nov 26 2024 | $61,237.00 | [email protected] | 6141318760 | ||
| 137862 | 167831200911 | DF - CentroOccidente | 80DF12D380050010 | COM IND SN ANGEL ZURUMUCAPIO M | A PUBLICO SN ANGEL ZURUMUC | ZURUMUCAPIO | MICHOACAN | 5A | PB | 34 | 33 | 12,033 | 0 | 52,790 | 52,790 | $8,446 | $61,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,237.00 | [email protected] | [email protected] | 4525240092 | |
| 614967 | 63110509661 | DP - Bajio | 82DP07F011821000 | INMOBILIARIA GRANJAS DE LA LOM | F1P9 CERRADA CERRO GORDO S N | LEON | GUANAJUATO | 78 | GDMTH | 220 | 350 | 16,681 | 41 | 51,978 | 51,978 | $8,316 | $61,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1594033296169 | -101.697317000019 | Oct 31 2024 al Nov 30 2024 | $61,236.00 | [email protected] | [email protected] | 4777734916 | |
| 504494 | 384040100841 | DD - GolfoNorte | 82DD03A018231835 | TRANSPORTES UNIDOS CASTANEDA | CAMINO AL GASODUCTO 1225 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 130 | 216 | 17,621 | 39 | 56,698 | 56,698 | $4,536 | $61,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.409138 | -99.527637 | Oct 31 2024 al Nov 30 2024 | $61,234.00 | [email protected] | [email protected] | [email protected] | 8677181829 |
| 525059 | 405080600909 | DD - GolfoNorte | 82DD09B010970470 | COPPEL SA DE CV | HIDALGO 180 L CARD Y J GCIA C | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 226 | 226 | 19,690 | 48 | 56,697 | 56,697 | $4,536 | $61,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.84468 | -98.142888 | Oct 31 2024 al Nov 30 2024 | $61,233.00 | [email protected] | 8941057301 | ||
| 519202 | 399090100769 | DD - GolfoNorte | 78DD06E871000030 | REYES MENDOZA ARMANDO | POZO 45 | GALEANA | NUEVO LEON | 9M | GDMTH | 125 | 125 | 34,080 | 95 | 61,234 | 61,234 | $0 | $61,233 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.6064616667 | -100.2200866667 | Oct 28 2024 al Nov 27 2024 | $61,233.00 | 0 | |||
| 17808 | 671040219091 | DK - Sureste | 82DK04G016001600 | SNTE SECCION 40 | BLVD SALOMON G BCO 3454 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 232 | 232 | 17,604 | 41 | 52,787 | 52,787 | $8,446 | $61,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7562533333333 | -93.0824566666666 | Oct 31 2024 al Nov 30 2024 | $61,233.00 | [email protected] | [email protected] | [email protected] | 0 |
| 410184 | 520180510315 | DB - Noroeste | 82DB01A018222300 | OPERA INMB COLOSIO SAPI DE CV | LUIS DONALDO COLOSIO 619 | HERMOSILLO | Sonora | 75 | GDMTH | 304 | 304 | 20,448 | 38 | 52,728 | 52,728 | $8,437 | $61,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.085529 | -110.991226 | Oct 31 2024 al Nov 30 2024 | $61,232.00 | [email protected] | [email protected] | [email protected] | 6623817584 |
| 714621 | 320070302866 | DG - CentroSur | 82DG81D015310070 | ASOC CONDOMINOS DOS SOLES AC | ACAP BARRA VIEJA 777 KM 21 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 155 | 155 | 16,462 | 41 | 52,785 | 52,785 | $8,446 | $61,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.755445 | -99.7715783333333 | Oct 31 2024 al Nov 30 2024 | $61,231.00 | [email protected] | [email protected] | [email protected] | 7444621091 |
| 578049 | 262110500101 | DV - CentroOriente | 77DV11D017040040 | SERVICIO DE SALUD | 5 DE MAYO 165 | ACTOPAN | HIDALGO | 68 | GDMTH | 12 | 15 | 1,424 | 4 | 5,211 | 5,211 | $834 | $6,123 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.26158667 | -98.9424417 | Oct 25 2024 al Nov 26 2024 | $6,123.00 | [email protected] | [email protected] | 7727270044 | |
| 529681 | 411220103064 | DD - GolfoNorte | 82DD11G011000215 | CARDONA DAVILA PEDRO | AV LA UNION LOTE 4 SN | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 170 | 170 | 634 | 2 | 5,279 | 5,279 | $845 | $6,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.609731 | -100.1442 | Oct 31 2024 al Nov 30 2024 | $6,123.00 | [email protected] | [email protected] | [email protected] | 8124700628 |
| 337184 | 623080900284 | DC - Norte | 78DC24N017770170 | HUERTA EL PERMISO SPR DE RL | CARRET JIMENEZ PARRAL KM 2 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 1,026 | 3 | 5,257 | 5,257 | $841 | $6,123 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.1599083333 | -104.9911166667 | Oct 28 2024 al Nov 26 2024 | $6,123.00 | [email protected] | 6295421027 | ||
| 359978 | 771030500667 | DW - Peninsular | 66DW01B026660170 | PATRIMONIUM ASESORES INTEG SCP | 26 208 21 23 GARCIA GINERES | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 1,551 | 4 | 5,227 | 5,227 | $836 | $6,123 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.987535 | -89.63551 | Nov 7 2024 al Dec 9 2024 | $6,123.00 | [email protected] | [email protected] | 9999204339 | |
| 496705 | 378120200332 | DD - GolfoNorte | 79DD12E017990110 | GIACOMAN MARCOS JESUS GERARDO | RIO NAZAS 1601 LOC 3 CP 00000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,889 | 5 | 5,279 | 5,279 | $845 | $6,123 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.637455 | -100.3094766667 | Oct 29 2024 al Nov 28 2024 | $6,123.00 | [email protected] | NULL | ||
| 145229 | 177040600601 | DF - CentroOccidente | 73DF15H050700120 | JIMENEZ MARTINEZ GUADALUPE | PREDIO EL LLORON | PERIBAN | MICHOACAN | 9M | GDMTH | 25 | 25 | 2,566 | 8 | 6,124 | 6,124 | $0 | $6,123 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.53164 | -102.40449 | Nov 20 2024 al Dec 18 2024 | $6,123.00 | [email protected] | [email protected] | 3545410155 | |
| 209743 | 927210800791 | DU - GolfoCentro | 76DU05F017410015 | RANCHO EL PARTNER S P R DE R | CAM A PRESA DE DOLORES KM 1 50 | SANTA MARIA DEL RIO | San Luis Potosi | 9C | GDMTH | 85 | 85 | 7,814 | 24 | 6,123 | 6,123 | $0 | $6,123 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.639195 | -100.711505 | Nov 22 2024 al Dec 20 2024 | $6,123.00 | [email protected] | NULL | ||
| 478293 | 371050300402 | DD - GolfoNorte | 78DD11E207810470 | TREVINO GZA FCO VANTY | CARR ZUAZUA KM 4 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,922 | 5 | 5,278 | 5,278 | $845 | $6,123 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.903095 | -100.12921 | Oct 28 2024 al Nov 27 2024 | $6,123.00 | [email protected] | [email protected] | 8183094763 | |
| 104027 | 10101110953 | DA - BajaCalifornia | 73DA08A016340340 | ALIM FINOS DE OCCIDENTE SA CV | ALDAMA 148 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 1,694 | 5 | 4,640 | 4,640 | $371 | $6,123 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8576 | -116.61062 | Nov 19 2024 al Dec 18 2024 | $6,123.00 | [email protected] | [email protected] | 6642273327 | |
| 251486 | 450170900125 | DX - Jalisco | 73DX02G010050300 | PEREZ GONZALEZ FRANCISCO JAVIE | 5 DE MAYO 78 | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 38 | 38 | 1,723 | 5 | 5,279 | 5,279 | $845 | $6,123 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1733866667 | -102.4637283333 | Nov 19 2024 al Dec 18 2024 | $6,123.00 | [email protected] | [email protected] | 4317462564 | |
| 486754 | 376091005093 | DD - GolfoNorte | 79DD12C077960400 | ESC PRIM MIGUEL HIDALGO | PADRE MIER S N CP 00000 | SAN PEDRO GARZA GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,920 | 5 | 5,278 | 5,278 | $844 | $6,123 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.66089 | -100.41203 | Oct 29 2024 al Nov 28 2024 | $6,123.00 | [email protected] | [email protected] | 8115895334 | |
| 81508 | 884160900267 | DJ - Oriente | 69DJ06J046311650 | LARA GONZALEZ LUCINA | PARCELA 328 S N | EL TEJAR | VERACRUZ | 68 | GDMTH | 18 | 22 | 1,593 | 5 | 5,278 | 5,278 | $844 | $6,123 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0786533333 | -96.174405 | Nov 12 2024 al Dec 11 2024 | $6,123.00 | [email protected] | [email protected] | 2299406373 | |
| 188024 | 571150811322 | DL - ValleMexicoNorte | 71DL70D017110100 | GOB DEL D F DEL AZCAPOTZALCO | FRANCISCO SARABIA S N | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 51 | 53 | 1,413 | 4 | 5,278 | 5,278 | $845 | $6,123 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.4890533333 | -99.2144266667 | Nov 15 2024 al Dec 16 2024 | $6,123.00 | [email protected] | [email protected] | [email protected] | 5555615639 |
| 416891 | 525181001092 | DB - Noroeste | 65DB02A016562005 | MUNICIPIO DE GUAYMAS SONORA | REALEZA 0 | GUAYMAS | Sonora | 5A | PB | 4 | 3 | 1,393 | 0 | 5,278 | 5,278 | $845 | $6,123 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.9142176 | -110.9424321 | Nov 5 2024 al Dec 4 2024 | $6,123.00 | [email protected] | [email protected] | 6222240011 | |
| 486802 | 376100203341 | DD - GolfoNorte | 79DD12C077960660 | J DE N JOAN MIRO | FELIPE ANGELES S N | SAN PEDRO GARZA GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,917 | 5 | 5,279 | 5,279 | $845 | $6,123 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6802866667 | -100.410155 | Oct 29 2024 al Nov 28 2024 | $6,123.00 | [email protected] | [email protected] | NULL | |
| 315551 | 599050804380 | DC - Norte | 75DC04H017514100 | CONDOMINIO PLAZA VELARDE AC | NOCHE TRISTE 238 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 40 | 2,026 | 6 | 5,614 | 5,614 | $449 | $6,123 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7377533333 | -106.48591 | Nov 21 2024 al Dic 20 2024 | $6,123.00 | [email protected] | 6566122044 | ||
| 615874 | 63210104137 | DP - Bajio | 73DP07F017311780 | ASOC COND RES LAS QUINTAS AC | BLVD PASEO D LAS QUINTAS 100 | LEON | GUANAJUATO | 68 | GDMTH | 15 | 15 | 1,176 | 4 | 4,645 | 4,645 | $743 | $6,123 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.166045 | -101.6885966667 | Nov 19 2024 al Dec 18 2024 | $6,123.00 | [email protected] | 4777812279 | ||
| 466885 | 355111105564 | DD - GolfoNorte | 78DD16A010111360 | MUNICIPIO DE P NEGRAS COAHUILA | CARDO ALPINO | PIEDRAS NEGRAS | Coahuila | 5A | PB | 4 | 4 | 1,412 | 0 | 5,669 | 5,669 | $454 | $6,123 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6854833333 | -100.5881383333 | Oct 28 2024 al Nov 27 2024 | $6,123.00 | [email protected] | NULL | ||
| 654282 | 96090201155 | DP - Bajio | 77DP52A077500080 | RSM OPERADORA SA DE CV | AV SAN ANTONIO 202 | SAN FCO DEL ARENAL | Aguascalientes | 68 | GDMTH | 81 | 81 | 1,440 | 4 | 4,879 | 4,879 | $781 | $6,123 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.8364566667 | -102.31859 | Oct 24 2024 al Nov 25 2024 | $6,123.00 | [email protected] | [email protected] | 4499761500 | |
| 472785 | 365180300978 | DD - GolfoNorte | 35DD17A050093025 | MUNICIPIO DE JUAREZ COAHUILA | PLAZA PRINCIPAL S N | JUAREZ | Coahuila | 5A | PB | 1 | 1 | 1,299 | 0 | 5,279 | 5,279 | $845 | $6,123 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 27.6061933333 | -100.72772 | Sep 18 2024 al Nov 20 2024 | $6,123.00 | [email protected] | [email protected] | 8616135091 | |
| 243689 | 440120206621 | DX - Jalisco | 76DX16N010060260 | COLEGIO RAFAEL GUIZAR AC | SIERRA NEVADA 1610 | GUADALAJARA | JALISCO | 68 | GDMTH | 85 | 85 | 1,680 | 5 | 5,278 | 5,278 | $845 | $6,123 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.69607 | -103.3263383333 | Oct 24 2024 al Nov 22 2024 | $6,123.00 | [email protected] | [email protected] | [email protected] | 3328012890 |
| 130281 | 156971000112 | DF - CentroOccidente | 77DF07E012040080 | MUNICIPIO DE MORELIA MICH | MANANT DE MORELIA Y LIBRAM PTE | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 7 | 1,583 | 4 | 5,279 | 5,279 | $845 | $6,123 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6882443 | -101.2382354 | Oct 24 2024 al Nov 26 2024 | $6,123.00 | [email protected] | [email protected] | 4433191382 | |
| 239429 | 435240907263 | DX - Jalisco | 77DX15G050310008 | STAR LOUISIANA | AV PASEO PUNTO SUR 235 LN138 L | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 99 | 99 | 18,880 | 45 | 52,783 | 52,783 | $8,445 | $61,228 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 25 2024 | $61,228.00 | [email protected] | 3310000000 | ||
| 246754 | 444170802808 | DX - Jalisco | 77DX15Z020120890 | DEL ARCO PEREZ OCTAVIO ENRIQUE | AV AHUIZOTL 2276 | ZAPOPAN | JALISCO | 68 | GDMTH | 93 | 93 | 18,880 | 45 | 52,783 | 52,783 | $8,445 | $61,228 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6470583333 | -103.4064983333 | Oct 24 2024 al Nov 25 2024 | $61,228.00 | [email protected] | [email protected] | 3312019908 | |
| 83811 | 890151001021 | DJ - Oriente | 82DJ03P010820001 | COPPEL S A DE C V | MIGUEL ALVARADO 60 | CUETZALAN | PUEBLA | 78 | GDMTH | 180 | 180 | 17,035 | 42 | 52,738 | 52,738 | $8,438 | $61,227 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0198128 | -97.5252475 | Oct 31 2024 al Nov 30 2024 | $61,227.00 | [email protected] | NULL | ||
| 106768 | 10980303859 | DA - BajaCalifornia | 82DA08A015124000 | C E S P E POZOS 1 10 V GUADALU | POZOS VALLE DE GUADALUPE | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 400 | 400 | 30,491 | 75 | 56,691 | 56,691 | $4,535 | $61,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.11508333 | -116.5201817 | Oct 31 2024 al Nov 30 2024 | $61,226.00 | [email protected] | [email protected] | [email protected] | 6461781940 |
| 559181 | 224890100096 | DV - CentroOriente | 80DV02B128040100 | H AYTO MPAL ALUMBRADO PUBLICO | CALLES DE SAN ANDRES AHUASHUAS | SN A AHUASHUATEPEC | TLAXCALA | 5A | PB | 33 | 32 | 11,552 | 0 | 52,781 | 52,781 | $8,445 | $61,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,226.00 | [email protected] | [email protected] | [email protected] | 2414152315 |
| 362197 | 771210605556 | DW - Peninsular | 69DW01B026930535 | FARMACIA GUADALAJARA S A DE | 3 241 241 | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 17,040 | 44 | 52,730 | 52,730 | $8,437 | $61,226 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0405216667 | -89.6318716667 | Nov 12 2024 al Dec 12 2024 | $61,226.00 | [email protected] | 3336303300 | ||
| 325964 | 607951200265 | DC - Norte | 79DC14J067970320 | S P R LOS SOSA | COL TORRE ALTA P 853 | PUERTO PALOMAS | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 35,670 | 103 | 61,225 | 61,225 | $0 | $61,225 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.5412933333 | -107.6732666667 | Oct 29 2024 al Nov 27 2024 | $61,225.00 | [email protected] | [email protected] | 6566269953 | |
| 415129 | 524180500358 | DB - Noroeste | 66DB01H156600760 | AGRICOLA MS LA PITAYA SA DE CV | CALLE CERO SUR KM 11 5 | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 263 | 263 | 35,360 | 102 | 61,225 | 61,225 | $0 | $61,224 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.7824166667 | -111.3290683333 | Nov 6 2024 al Dec 5 2024 | $61,224.00 | [email protected] | 6622614040 | ||
| 588240 | 45031100252 | DP - Bajio | 73DP03H057390120 | GRANJA LOS FINITOS SA DE CV | GJA FINITOS PIE DE CRIA | LA FUENTE | QUERETARO | 68 | GDMTH | 67 | 67 | 18,880 | 52 | 52,683 | 52,683 | $8,429 | $61,224 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.6183516667 | -100.062425 | Nov 20 2024 al Dec 18 2024 | $61,224.00 | [email protected] | 4421533100 | ||
| 630024 | 76181058524 | DP - Bajio | 82DP09A018010037 | RECREFAM SA DE CV | CONSTITUYENTES OTE 40 LC C02 | QUERETARO | QUERETARO | 78 | GDMTH | 130 | 130 | 16,061 | 40 | 52,779 | 52,779 | $8,445 | $61,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5845275 | -100.380606 | Oct 31 2024 al Nov 30 2024 | $61,223.00 | [email protected] | [email protected] | [email protected] | 5553770020 |
| 167774 | 147910905326 | DM - ValleMexicoCentro | 82DM26D018200005 | S T C METRO PTO DE RECTIFIC | CZDA I ZARAGOZA S N C P 9180 | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,500 | 2,500 | 169,492 | 413 | 527,767 | 527,767 | $84,443 | $612,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39059067 | -98.97772217 | Oct 31 2024 al Nov 30 2024 | $612,210.00 | NULL | |||
| 616145 | 63231003721 | DP - Bajio | 82DP07F011820226 | PLURAL ESPECIALISTAS EN CONSTR | AV F486J ALONSO DE TORRES 1445 | LEON | GUANAJUATO | 78 | GDMTH | 230 | 230 | 17,466 | 37 | 51,963 | 51,963 | $8,314 | $61,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $61,221.00 | [email protected] | 4772731796 | ||
| 440854 | 546050426052 | DB - Noroeste | 74DB10A017430595 | GRUPO ANJOR SA DE CV | J D VALADEZ RIOS 164 INT 301 | CULIACAN | Sinaloa | 65 | GDMTH | 90 | 90 | 1,680 | 5 | 5,278 | 5,278 | $844 | $6,122 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8155933333 | -107.3987866667 | Nov 20 2024 al Dec 18 2024 | $6,122.00 | [email protected] | [email protected] | 0 | |
| 19993 | 673080708569 | DK - Sureste | 80DK04J9C0010001 | H AYUNTAMIENTO MPAL RAYON | ALUMB PUB DE CARRIZAL | CARRIZAL | CHIAPAS | 5A | PB | 3 | 3 | 1,176 | 0 | 5,277 | 5,277 | $844 | $6,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,122.00 | [email protected] | 9196858032 | ||
| 424222 | 530241001538 | DB - Noroeste | 67DB04AE16790151 | QUINTERO VARGAS JUAN PABLO | CAMINO A MIL HECTAREAS S N | ETCHOJOA | Sonora | 9M | GDMTH | 50 | 50 | 3,123 | 9 | 6,122 | 6,122 | $0 | $6,122 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9503016666667 | -109.69743 | Nov 7 2024 al Dec 6 2024 | $6,122.00 | [email protected] | 6474820574 | ||
| 98337 | 8040702335 | DA - BajaCalifornia | 14DA17A010974110 | MUNICIPIO DE LOS CABOS | N MENDOZA E F ORTEGA Y JUVEN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 1 | 950 | 0 | 5,277 | 5,277 | $844 | $6,122 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 22.8957706 | -109.9140924 | Oct 9 2024 al Dec 9 2024 | $6,122.00 | [email protected] | 6241467600 | ||
| 516648 | 396990905682 | DD - GolfoNorte | 79DD06B020010920 | CAJA LINARES S C L | ALLENDE 600 NTE | LINARES | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,920 | 5 | 5,278 | 5,278 | $844 | $6,122 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8622766667 | -99.5656783333 | Oct 29 2024 al Nov 28 2024 | $6,122.00 | [email protected] | 8212123511 | ||
| 105002 | 10170102865 | DA - BajaCalifornia | 73DA08A016445700 | CINDY S ORGANIC S DE RL DE CV | LAZARO CARDENAS Y 16 SEPT S N | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 97 | 99 | 381 | 2 | 3,820 | 3,820 | $306 | $6,122 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7001166667 | -116.5736683333 | Nov 20 2024 al Dec 18 2024 | $6,122.00 | [email protected] | 6460000000 | ||
| 399421 | 810141017421 | DW - Peninsular | 83DW22A012990571 | ESTRA PATRI EPG SAPI DE CV | MZ21 LT79 EDIF 09 D 513 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,292 | 4 | 5,166 | 5,166 | $827 | $6,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65299 | -87.0500433333333 | Oct 31 2024 al Nov 30 2024 | $6,122.00 | [email protected] | [email protected] | 9848016721 | |
| 486471 | 376071200451 | DD - GolfoNorte | 79DD12B017920160 | ESC PRIM ALFONSO MTZ DMG | ACAMAPICHTLI 9211 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 66 | 66 | 1,920 | 5 | 5,278 | 5,278 | $844 | $6,122 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.760245 | -100.362635 | Oct 29 2024 al Nov 28 2024 | $6,122.00 | [email protected] | 8184788515 | ||
| 421963 | 527981225340 | DB - Noroeste | 67DB03A016770230 | SANCHEZ HERNANDEZ JAVIER | CHIHUAHUA 557 SUR | CD OBREGON | Sonora | 65 | GDMTH | 76 | 95 | 1,840 | 5 | 5,277 | 5,277 | $844 | $6,122 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4876133333 | -109.9350333333 | Nov 7 2024 al Dec 6 2024 | $6,122.00 | [email protected] | [email protected] | [email protected] | 6444145440 |
| 620876 | 67910100596 | DP - Bajio | 62DP08D019990019 | ANDRES MORALES A | CAJETE REFUGIO EJ PALMA | COMONFORT | GUANAJUATO | 9A | GDMTH | 24 | 24 | 8,223 | 23 | 6,122 | 6,122 | $0 | $6,122 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.694345 | -100.77872 | Nov 1 2024 al Dec 2 2024 | $6,122.00 | [email protected] | 0 | ||
| 504926 | 384071103725 | DD - GolfoNorte | 83DD03A010010044 | ALVARADO M ROSA M | DURANGO 1530 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 32 | 32 | 1,667 | 5 | 5,668 | 5,668 | $453 | $6,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.466082 | -99.499127 | Oct 31 2024 al Nov 30 2024 | $6,122.00 | NULL | NULL | NULL | 8677122661 |
| 332896 | 613230500209 | DC - Norte | 79DC22F017940116 | JUAN MARCOS APESS SALUA | PERIF RAUL LPZ SAN 5000 INTL20 | TORREON | COAHUILA | 66 | GDMTH | 18 | 18 | 1,873 | 5 | 5,184 | 5,184 | $829 | $6,122 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5844433333 | -103.408765 | Oct 29 2024 al Nov 27 2024 | $6,122.00 | [email protected] | 0 | ||
| 19814 | 672210851044 | DK - Sureste | 79DK04H268000026 | H AYUNTAMIENTO MPAL VILLACORZO | E SAN PEDRO BUENAVISTA S N | VILLACORZO | CHIAPAS | 5A | GDMTH | 5 | 5 | 1,471 | 5 | 5,278 | 5,278 | $844 | $6,122 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.1415186 | -93.1749481 | Oct 28 2024 al Nov 27 2024 | $6,122.00 | [email protected] | [email protected] | 9921096776 | |
| 465768 | 354720303180 | DD - GolfoNorte | 74DD19F017490620 | PMS PRESIDENCIA MPAL | ENRIQUE M GARZA ALAMEDA | SALTILLO ORIENTE | Coahuila | 5A | PB | 11 | 11 | 1,330 | 0 | 5,278 | 5,278 | $844 | $6,122 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4506 | -100.85943 | Nov 21 2024 al Dec 20 2024 | $6,122.00 | [email protected] | 8444830909 | ||
| 457837 | 350111103624 | DD - GolfoNorte | 79DD19A017980540 | CONCES AUTOP MTY SALT SA DE CV | LIB NOR PTE DE SALT KM 21 300 | SALTILLO | Coahuila | 64 | GDMTH | 90 | 90 | 1,920 | 5 | 5,278 | 5,278 | $844 | $6,122 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4482483333 | -101.0665866667 | Oct 29 2024 al Nov 28 2024 | $6,122.00 | [email protected] | [email protected] | [email protected] | 8115711844 |
| 119918 | 20930602354 | DA - BajaCalifornia | 61DA15F010600440 | H AYUNTAMIENTO DE MEXICALI | AV SAN FCO ESQ SACRAMENTO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 1,890 | 0 | 5,669 | 5,669 | $454 | $6,122 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6489283 | -115.4079033 | Oct 31 2024 al Nov 29 2024 | $6,122.00 | NULL | NULL | NULL | 6865581600 |
| 68730 | 850240403009 | DJ - Oriente | 62DJ07A016220013 | 30DPR0459M ESC PRIM GRAL CANDI | SOR JUANA INES 304 | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 48 | 48 | 1,715 | 5 | 5,277 | 5,277 | $844 | $6,122 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.43868 | -96.3634583333334 | Nov 5 2024 al Dec 3 2024 | $6,122.00 | [email protected] | 0 | ||
| 465021 | 354191207030 | DD - GolfoNorte | 74DD19A017440380 | MUNICIPIO DE SALTILLO COAHUILA | BLVD ESPANA SN | SALTILLO | Coahuila | 5A | GDMTH | 9 | 9 | 1,756 | 6 | 5,278 | 5,278 | $844 | $6,122 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4817583333 | -101.0117466667 | Nov 21 2024 al Dec 20 2024 | $6,122.00 | [email protected] | [email protected] | 8443529330 | |
| 503936 | 383160400401 | DD - GolfoNorte | 76DD03G017611425 | MUNICIPIO DE MIGUEL ALEMAN | AVE MEXICO 480 | M ALEMAN | TAMAULIPAS | 5A | PB | 6 | 6 | 1,412 | 0 | 5,669 | 5,669 | $454 | $6,122 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3885783333 | -99.0370333333 | Oct 24 2024 al Nov 25 2024 | $6,122.00 | NULL | NULL | NULL | NULL |
| 250509 | 449000801094 | DX - Jalisco | 76DX02E010060050 | MPIO DE SAN MIGUEL EL ALTO | UNIDAD DEPORTIVA FUT BOL | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 75 | 75 | 1,614 | 5 | 5,278 | 5,278 | $844 | $6,122 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0324016667 | -102.4066483333 | Oct 23 2024 al Nov 22 2024 | $6,122.00 | [email protected] | 3477882040 | ||
| 52879 | 816240701723 | DJ - Oriente | 74DJ02J017410630 | PODIUM OPERADORA DE FRANQUICIA | AV LAZARO CARDENAS 521 01 02 | XALAPA | VERACRUZ | 68 | GDMTH | 33 | 33 | 1,681 | 5 | 5,278 | 5,278 | $844 | $6,122 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5431316666667 | -96.9089483333333 | Nov 20 2024 al Dec 19 2024 | $6,122.00 | [email protected] | [email protected] | 2280000000 | |
| 484246 | 375090808455 | DD - GolfoNorte | 77DD12F017760490 | GARCIA M J JESUS | AVE CABEZADA 640 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,792 | 5 | 5,278 | 5,278 | $844 | $6,122 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7825266667 | -100.4029866667 | Oct 25 2024 al Nov 26 2024 | $6,122.00 | [email protected] | [email protected] | 8181023800 | |
| 457127 | 350061004697 | DD - GolfoNorte | 79DD19A017921200 | COPPEL SA DE CV | PERIF LUIS ECHEVERRIA A 1474 | SALTILLO | Coahuila | 64 | GDMTH | 27 | 27 | 1,916 | 5 | 5,278 | 5,278 | $844 | $6,122 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.388005 | -100.9954016667 | Oct 29 2024 al Nov 28 2024 | $6,122.00 | [email protected] | [email protected] | 8444129949 | |
| 500136 | 379050602761 | DD - GolfoNorte | 75DD10C017590100 | CMINOX S A DE C V | RAFAEL P SANCHEZ 633 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,926 | 5 | 5,278 | 5,278 | $844 | $6,122 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.67979 | -100.3021583333 | Oct 23 2024 al Nov 22 2024 | $6,122.00 | [email protected] | [email protected] | 8183740059 | |
| 8624 | 337150700927 | DN - ValleMexicoSur | 63DN50D016390500 | M P CONS Y F T DE CC TOLLOCAN | ADOLFO LOPEZ MATEOS 1417 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 60 | 70 | 1,680 | 4 | 5,166 | 5,166 | $827 | $6,122 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.28732 | -99.68597 | Nov 8 2024 al Dec 10 2024 | $6,122.00 | NULL | NULL | NULL | NULL |
| 684983 | 122210304892 | DP - Bajio | 66DP58A076610161 | RODRIGUEZ MUNOZ JOSE MANUEL | TORITO CARRET STA MONICA 3 | TACOALECHE | Zacatecas | 9A | GDMTH | 40 | 40 | 9,325 | 27 | 6,123 | 6,123 | $0 | $6,122 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.8133466667 | -102.4011016667 | Nov 7 2024 al Dec 6 2024 | $6,122.00 | 4921691943 | |||
| 581560 | 274180801289 | DV - CentroOriente | 77DV13D017740500 | ROJO HERNANDEZ JOAQUIN | MELCHOR OCAMPO 14 | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 35 | 42 | 1,646 | 4 | 5,210 | 5,210 | $834 | $6,122 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.90814 | -99.3398333 | Oct 25 2024 al Nov 26 2024 | $6,122.00 | NULL | NULL | NULL | 5525779846 |
| 399040 | 810130403320 | DW - Peninsular | 65DW22A016470580 | H AYUNTAMIENTO DE SOLIDARIDAD | AV JUAREZ S N 105 Y 110 AV NTE | SOLIDARIDAD | QUINTANA ROO | 5A | 0 | 9 | 9 | 2,141 | 0 | 5,278 | 5,278 | $844 | $6,122 | 2015-12-29 00:00:00 | 2016-01-28 00:00:00 | 20.633855 | -87.093825 | Dec 29 2015 al Jan 28 2016 | $6,122.00 | NULL | NULL | NULL | NULL |