| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 500681 | 379110700112 | DD - GolfoNorte | 75DD10C017540120 | NEOCAFE SA DE CV | MELCHOR OCAMPO 475 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 21 | 30 | 1,906 | 5 | 5,278 | 5,278 | $844 | $6,122 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6679833333 | -100.3233216667 | Oct 23 2024 al Nov 22 2024 | $6,122.00 | [email protected] | [email protected] | [email protected] | 8181515300 |
| 370390 | 779221005675 | DW - Peninsular | 83DW01M242010095 | FONCERRADA SANCHEZ JAVIER ARTU | AV PASEO DEL JAGUAR YVR 1 239 | CHABLEKAL | YUCATAN | 77 | GDMTH | 10 | 11 | 1,327 | 4 | 5,226 | 5,226 | $836 | $6,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12157 | -89.59993 | Oct 31 2024 al Nov 30 2024 | $6,122.00 | [email protected] | 5554018885 | ||
| 30693 | 692150804247 | DK - Sureste | 72DK09T096000240 | MPIO STA CRUZ XOXOCOTLAN | ALUMBRADO PUBLICO SN CP 71230 | SANTA CRUZ XOXOCOTLAN . | OAXACA | 5A | PB | 5 | 5 | 1,190 | 0 | 5,278 | 5,278 | $844 | $6,122 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0233733 | -96.7384733 | Nov 15 2024 al Dec 18 2024 | $6,122.00 | [email protected] | [email protected] | [email protected] | 9515936930 |
| 376304 | 782150105429 | DW - Peninsular | 68DW12D016800020 | MUNICIPIO DE BENITO JUAREZ | SM255 MZ4 LT1 AV LANKIN | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,498 | 5 | 5,278 | 5,278 | $844 | $6,122 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.169135 | -86.9142483333 | Nov 11 2024 al Dec 11 2024 | $6,122.00 | [email protected] | 9988812800 | ||
| 672761 | 112000554637 | DP - Bajio | 38DP53B023851110 | MPIO FRESNILLO | PLATA ESQ PLATINO 100603 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 3 | 3 | 1,187 | 0 | 5,277 | 5,277 | $844 | $6,122 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 23.197245 | -102.853475 | Aug 27 2024 al Oct 28 2024 | $6,122.00 | [email protected] | 4989839490 | ||
| 679490 | 115200650036 | DP - Bajio | 71DP53F127190012 | MUNICIPIO DE SOMBRERETE | POZO 1 COMUNIDAD GONZALEZ ORTE | COL I ZARAGOZA | Zacatecas | 68 | GDMTH | 29 | 29 | 16,126 | 39 | 49,369 | 49,369 | $7,899 | $61,218 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.99972 | -103.372845 | Nov 14 2024 al Dec 16 2024 | $61,218.00 | [email protected] | [email protected] | 4339356100 | |
| 275658 | 494970602332 | DX - Jalisco | 79DX13A011030120 | HOTELES LOS ARCOS DE OCC SA CV | MANUEL M DIEGUEZ 171 E ZAPATA | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 90 | 90 | 19,080 | 49 | 52,774 | 52,774 | $8,444 | $61,218 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.60149 | -105.237235 | Oct 28 2024 al Nov 27 2024 | $61,218.00 | [email protected] | [email protected] | [email protected] | 3222267100 |
| 320881 | 604980201123 | DC - Norte | 79DC06E011000530 | AGRO PRODUCTOS DEL SOL | RANCHO EL AGUILA | CAMARGO | CHIHUAHUA | 9M | GDMTH | 99 | 80 | 54,240 | 156 | 86,863 | 86,863 | $0 | $61,217 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5863533333 | -105.1354216667 | Oct 29 2024 al Nov 27 2024 | $61,217.00 | [email protected] | NULL | ||
| 466111 | 355000700081 | DD - GolfoNorte | 82DD16E010012020 | IMSS UMF NO 87 | CARR PRESA LA AMISTAD 2099 | ACUNA | Coahuila | 74 | GDMTH | 288 | 300 | 19,774 | 49 | 55,400 | 55,400 | $4,432 | $61,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.338518 | -100.981438 | Oct 31 2024 al Nov 30 2024 | $61,217.00 | [email protected] | [email protected] | [email protected] | 8777731306 |
| 54257 | 820141208630 | DJ - Oriente | 73DJ01A016440460 | COMERCIAL IAC SA DE CV | 4 NORTE 22 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 96 | 111 | 19,360 | 51 | 52,774 | 52,774 | $8,444 | $61,217 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.52675 | -97.46119 | Nov 19 2024 al Dec 18 2024 | $61,217.00 | [email protected] | [email protected] | 7828223773 | |
| 99130 | 8160303485 | DA - BajaCalifornia | 82DA17A010030750 | FIBRA SHOP ADMINISTRACION S C | L CARDENAS CABO BELLO EL MEDAN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 310 | 379 | 15,936 | 39 | 52,772 | 52,772 | $8,443 | $61,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.905032 | -109.932599 | Oct 31 2024 al Nov 30 2024 | $61,216.00 | [email protected] | [email protected] | [email protected] | 6241443000 |
| 174151 | 975201001227 | DM - ValleMexicoCentro | 82DM23D010050150 | CARDIF MEXICO SEGUROS GENERALE | EJERCITO NACIONAL 453 P 10Y 11 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 205 | 237 | 18,600 | 39 | 52,772 | 52,772 | $8,443 | $61,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.438613 | -99.188548 | Oct 31 2024 al Nov 30 2024 | $61,216.00 | [email protected] | [email protected] | 5518789485 | |
| 410526 | 520190709667 | DB - Noroeste | 82DB01A018251065 | MONTAPLAST AUTO SYST MEX SRLCV | LINCOLN 10A | HERMOSILLO | Sonora | 75 | GDMTH | 780 | 780 | 183,709 | 448 | 527,666 | 527,666 | $84,426 | $612,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.000972 | -110.911698 | Oct 31 2024 al Nov 30 2024 | $612,159.00 | [email protected] | [email protected] | [email protected] | 6622110489 |
| 438185 | 545031002113 | DB - Noroeste | 82DB08D018203350 | AGRICOLA PARAISO S P R DE R L | CARRETERA COSTERA | GUAMUCHIL | Sinaloa | 75 | GDMTH | 135 | 135 | 17,265 | 43 | 52,771 | 52,771 | $8,443 | $61,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2783983333 | -108.071895 | Oct 31 2024 al Nov 30 2024 | $61,214.00 | [email protected] | [email protected] | [email protected] | 6737323210 |
| 553279 | 999080900039 | DD - GolfoNorte | 82DD10G020643050 | GRUPO EMY PROMODA SA DE CV | MIGUEL ALEMAN VALDEZ 5054 022 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 17,995 | 44 | 52,769 | 52,769 | $8,443 | $61,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69106 | -100.247286 | Oct 31 2024 al Nov 30 2024 | $61,212.00 | [email protected] | [email protected] | 8181410295 | |
| 521933 | 400981221042 | DD - GolfoNorte | 78DD11I027830010 | TOSTIRICAS NIETO S A DE C V | AVE JUAREZ 509 PTE | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 143 | 237 | 21,440 | 55 | 52,769 | 52,769 | $8,443 | $61,212 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6490916667 | -100.09578 | Oct 28 2024 al Nov 27 2024 | $61,212.00 | [email protected] | [email protected] | [email protected] | 8113612525 |
| 153858 | 184131002223 | DF - CentroOccidente | 82DF25E031406500 | PROD AGRIC NUEVA ITALIA SA CV | CAMINO DE ARRIEROS S N | COLIMA | COLIMA | 78 | GDMTH | 315 | 315 | 1,629 | 4 | 5,277 | 5,277 | $844 | $6,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.136893 | -103.765984 | Oct 31 2024 al Nov 30 2024 | $6,121.00 | [email protected] | 3121234567 | ||
| 379907 | 784150700222 | DW - Peninsular | 83DW12E016714250 | DESARROLLADORA NUEVA ESPANA SA | ZT RESID DEL MAR C 09 KM12 8 | CANCUN | QUINTANA ROO | 77 | GDMTH | 81 | 81 | 1,334 | 4 | 5,059 | 5,059 | $809 | $6,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,121.00 | [email protected] | 8181525000 | ||
| 515333 | 396000401448 | DD - GolfoNorte | 79DD06B020150540 | GONZALEZ CASTILLO MA CRISTINA | PABLO SALCE 615 NTE | LINARES | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,852 | 5 | 5,277 | 5,277 | $844 | $6,121 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8645733333 | -99.5729933333 | Oct 29 2024 al Nov 28 2024 | $6,121.00 | NULL | NULL | NULL | 8212123287 |
| 306960 | 595110202168 | DC - Norte | 72DC04K017210400 | MUNICIPIO DE JUAREZ IH 15 | BARCELONA Y NORUEGA IH 15 | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 0 | 1,274 | 0 | 5,668 | 5,668 | $453 | $6,121 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7124616667 | -106.467655 | Nov 19 2024 al Dic 17 2024 | $6,121.00 | [email protected] | [email protected] | 6567370210 | |
| 397336 | 809110800031 | DW - Peninsular | 83DW12F016800455 | KIMBERLY Y VERNON BOYCE | FRACC MAR TURQUESA M38 L10 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 25 | 25 | 1,265 | 4 | 5,059 | 5,059 | $809 | $6,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -119 | Oct 31 2024 al Nov 30 2024 | $6,121.00 | [email protected] | [email protected] | [email protected] | 9981194297 |
| 76851 | 872040617504 | DJ - Oriente | 74DJ13A017410060 | TELMEX SA B DE CV | LAMATEPEC SN E EVEREST PARICUT | ORIZABA | VERACRUZ | 68 | GDMTH | 18 | 18 | 1,684 | 5 | 5,277 | 5,277 | $844 | $6,121 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8837266667 | -97.0653416667 | Nov 20 2024 al Dec 19 2024 | $6,121.00 | [email protected] | 2727260987 | ||
| 668987 | 109140911242 | DP - Bajio | 36DP52P013665960 | MPIO AGUASCALIENTES | CALLE FRAILEA S N | AGUASCALIENTES | Aguascalientes | 5A | PB | 12 | 12 | 1,187 | 0 | 5,277 | 5,277 | $844 | $6,121 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.8750783333 | -102.232575 | Aug 26 2024 al Oct 25 2024 | $6,121.00 | NULL | NULL | NULL | 4499144155 |
| 666940 | 107210271880 | DP - Bajio | 39DP52R023931120 | MPIO OJUELOS DE JALISCO | MARIANO AZUELA 25 | OJUELOS SUBURBANO | Jalisco | 5A | PB | 4 | 4 | 1,187 | 0 | 5,277 | 5,277 | $844 | $6,121 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.8593016667 | -101.5913516667 | Sep 26 2024 al Nov 27 2024 | $6,121.00 | [email protected] | 4968510194 | ||
| 364114 | 773200303589 | DW - Peninsular | 66DW01D016630130 | COMBUSTIBLES DE YUCATAN SA DE | 36 91 | MERIDA | YUCATAN | 67 | GDMTH | 20 | 20 | 1,539 | 4 | 5,226 | 5,226 | $836 | $6,121 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9395333333 | -89.5676833333 | Nov 7 2024 al Dec 9 2024 | $6,121.00 | [email protected] | [email protected] | [email protected] | 9992422344 |
| 246359 | 444030604143 | DX - Jalisco | 73DX15Z020230440 | MANUFACTURA DE PET SA DE CV | V POPOCATEPETL 6500 A | ZAPOPAN | JALISCO | 68 | GDMTH | 65 | 65 | 1,725 | 5 | 5,277 | 5,277 | $844 | $6,121 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6450733333 | -103.4395883333 | Nov 19 2024 al Dec 18 2024 | $6,121.00 | [email protected] | [email protected] | [email protected] | 3333445008 |
| 457566 | 350100300282 | DD - GolfoNorte | 82DD19F010074916 | SECRETARIA DE FINANZAS | LIB OSCAR FLORES TAPIA BOD M C | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 40 | 40 | 1,895 | 3 | 5,277 | 5,277 | $844 | $6,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4560316667 | -100.8983916667 | Oct 31 2024 al Nov 30 2024 | $6,121.00 | [email protected] | 8444119500 | ||
| 705910 | 297221004593 | DG - CentroSur | 65DG35A252630901 | OP Y ADM MOHONERA POZO | LIBRAM CUAUTLA YECA KM 1 5 | YECAPIXTLA | MORELOS | 68 | GDMTH | 14 | 14 | 1,341 | 4 | 4,474 | 4,474 | $716 | $6,121 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.8808533333 | -98.8799216667 | Nov 5 2024 al Dec 5 2024 | $6,121.00 | [email protected] | 7773707042 | ||
| 112247 | 16100703568 | DA - BajaCalifornia | 74DA15A020672650 | DUARTE QUIJADA RAMIRO EDUARDO | REFORMA Y CALLE E 197 7 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 2,679 | 7 | 5,654 | 5,654 | $452 | $6,121 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6653266667 | -115.4707833333 | Nov 20 2024 al Dec 19 2024 | $6,121.00 | NULL | NULL | NULL | 6865522405 |
| 480894 | 373140100847 | DD - GolfoNorte | 79DD11D032710050 | ESP EN CORREDORES VIALES SA CV | R CORTINEZ EST ACERO M ALANIS | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,891 | 5 | 5,276 | 5,276 | $844 | $6,121 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7073816667 | -100.20017 | Oct 29 2024 al Nov 28 2024 | $6,121.00 | [email protected] | [email protected] | [email protected] | NULL |
| 384658 | 789080702895 | DW - Peninsular | 83DW04A018311600 | ESCALANTE CASTILLO PABLO JAVIE | AV RESURGIMIENTO 54B BUENAVIST | CAMPECHE | CAMPECHE | 77 | GDMTH | 21 | 21 | 1,405 | 4 | 5,017 | 5,017 | $803 | $6,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.827955 | -90.56574 | Oct 31 2024 al Nov 30 2024 | $6,121.00 | [email protected] | 9818166855 | ||
| 49062 | 748111203525 | DK - Sureste | 75DK17P106900430 | HUASTECA OIL ENERGY SA DE CV | LUIS D COLOSIO R A ANACLETO 4A | BUENA VISTA 1A. SECCION | TABASCO | 68 | GDMTH | 81 | 81 | 1,406 | 4 | 5,277 | 5,277 | $844 | $6,121 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9708366667 | -93.0068183333 | Oct 22 2024 al Nov 21 2024 | $6,121.00 | [email protected] | [email protected] | 0 | |
| 129968 | 156940600952 | DF - CentroOccidente | 79DF07G016350540 | MUNICIPIO DE MORELIA MICH | LIB SUR PTE ENTR BALC D MORELI | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 5 | 1,522 | 5 | 5,276 | 5,276 | $844 | $6,121 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6744802 | -101.204185 | Oct 28 2024 al Nov 28 2024 | $6,121.00 | [email protected] | [email protected] | 4433191382 | |
| 560328 | 228190100597 | DV - CentroOriente | 78DV02F165085662 | XICOTENCATL TEPOXTECATL VICENT | CALLE SONORA 1 | SAN LORENZO ALMECATLA, PUE. | PUEBLA | 68 | GDMTH | 22 | 22 | 1,534 | 4 | 5,216 | 5,216 | $834 | $6,121 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.13526333 | -98.2354417 | Oct 28 2024 al Nov 27 2024 | $6,121.00 | [email protected] | 2229543883 | ||
| 77785 | 873111105727 | DJ - Oriente | 74DJ14B287400150 | RADIOMOVIL DIPSA SA DE CV | CAMINO DE TERRACERIA S N | SAN JOSE DE TAPIA | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,838 | 5 | 5,276 | 5,276 | $844 | $6,121 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8530283333 | -96.9577916667 | Nov 20 2024 al Dec 19 2024 | $6,121.00 | [email protected] | [email protected] | 2711139714 | |
| 278489 | 501791200121 | DX - Jalisco | 71DX17L059020300 | JAR TEC RENE RIVIAL DEL L | PERIFERICO SUR 6500 I VIVEROS | TLAJOMULCO DE ZUNIGA | JALISCO | 9 | PB | 19 | 19 | 1,967 | 0 | 6,122 | 6,122 | $0 | $6,121 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5792533333 | -103.377735 | Nov 14 2024 al Dec 16 2024 | $6,121.00 | [email protected] | [email protected] | [email protected] | 3336010027 |
| 94195 | 3241005533 | DA - BajaCalifornia | 70DA01A025300430 | GRUPO BRIC31 S A S DE C V | VIA RAPIDA ORIENTE 15000 SA23 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 26 | 2,417 | 7 | 5,622 | 5,622 | $450 | $6,121 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 12 2024 | $6,121.00 | [email protected] | 0 | ||
| 607231 | 60170791552 | DP - Bajio | 76DP07C017620370 | MUNOZ CRUZ MA GUADALUPE | CAMPECHE 406 B | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,572 | 4 | 4,782 | 4,782 | $765 | $6,121 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0046633333 | -101.856125 | Oct 23 2024 al Nov 22 2024 | $6,121.00 | [email protected] | 4771127513 | ||
| 276453 | 497220301178 | DX - Jalisco | 77DX13D170020078 | LA BODEGA SUPER MARKET S DE RL | 5 DE FEBRERO 156 | TOMATLAN | JALISCO | 68 | GDMTH | 42 | 42 | 18,938 | 45 | 52,766 | 52,766 | $8,443 | $61,209 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9409833333 | -105.2511233333 | Oct 24 2024 al Nov 25 2024 | $61,209.00 | [email protected] | 3220000000 | ||
| 97519 | 6830817300 | DA - BajaCalifornia | 80DA02A018130100 | MUNICIPIO DE LA PAZ B C S | EJE SEC 10 SARGENTO VENT TESO | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 27 | 27 | 9,720 | 0 | 52,766 | 52,766 | $8,443 | $61,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.15578 | -110.313106666667 | Oct 31 2024 al Nov 30 2024 | $61,209.00 | [email protected] | 6121237900 | ||
| 564044 | 240170606362 | DV - CentroOriente | 82DV04A016008000 | SOSAPAMA | 47 SUR S N | ATLIXCO PUE | PUEBLA | 78 | GDMTH | 40 | 40 | 16,771 | 37 | 52,765 | 52,765 | $8,442 | $61,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,208.00 | [email protected] | [email protected] | 2444456620 | |
| 467767 | 355980300130 | DD - GolfoNorte | 82DD16E010020030 | DYLSA DE C V | CARRETERA P LA AMISTAD KM | ACUNA | Coahuila | 74 | GDMTH | 1,613 | 1,613 | 195,471 | 477 | 553,900 | 553,900 | $44,312 | $612,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.344812 | -100.991827 | Oct 31 2024 al Nov 30 2024 | $612,060.00 | [email protected] | [email protected] | [email protected] | 8777730217 |
| 607624 | 60210170688 | DP - Bajio | 82DP07C018001590 | LACTEOS AGOMEZA S DE RL DE CV | C423 ADOLFO LOPEZ MATEOS 326 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 14,805 | 37 | 51,513 | 51,513 | $8,242 | $61,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $61,205.00 | [email protected] | [email protected] | [email protected] | 4767451038 |
| 390730 | 796220800627 | DW - Peninsular | 70DW06A017040870 | FARMACIA GUADALAJARA SA DE CV | AV INSURGENTES M 39 L 2 325 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 18,080 | 46 | 54,161 | 54,161 | $4,333 | $61,202 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5198616667 | -88.3017516667 | Nov 13 2024 al Dec 13 2024 | $61,202.00 | [email protected] | 3336303300 | ||
| 160397 | 194161203474 | DF - CentroOccidente | 78DF40E587820040 | SIMAPAAJ | LOMAS DE SAN JAVIER SN CP 4718 | MTZ.VALADEZ | Jalisco | 68 | GDMTH | 46 | 46 | 20,285 | 47 | 52,760 | 52,760 | $8,442 | $61,201 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.71953 | -102.33412 | Oct 25 2024 al Nov 27 2024 | $61,201.00 | [email protected] | [email protected] | [email protected] | 0 |
| 556503 | 219940305171 | DV - CentroOriente | 79DV08C017950210 | CONCESIONES INTEGRALES SA D CV | CALLE 1 C AL FINAL DEL CARRIL | PUEBLA | PUEBLA | 68 | GDMTH | 65 | 65 | 18,785 | 48 | 52,759 | 52,759 | $8,441 | $61,201 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06662 | -98.13047 | Oct 29 2024 al Nov 28 2024 | $61,201.00 | [email protected] | 2222448244 | ||
| 50138 | 749140493199 | DK - Sureste | 84DK17V010200870 | BBVA MEXICO S A I B M | AV AV PASEO TABASCO 1301 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 80 | 80 | 21,447 | 55 | 52,760 | 52,760 | $8,442 | $61,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9985033333 | -92.9424116667 | Oct 31 2024 al Nov 30 2024 | $61,201.00 | [email protected] | [email protected] | 9933163573 | |
| 91759 | 3140213437 | DA - BajaCalifornia | 74DA01C015197630 | GUTIERREZ MERCADO FRANCISCO | VIA RAPIDA PONIENTE 15411 INTB | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 109 | 136 | 29,760 | 78 | 56,621 | 56,621 | $4,530 | $61,200 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4975966667 | -116.9467983333 | Nov 20 2024 al Dec 19 2024 | $61,200.00 | [email protected] | [email protected] | [email protected] | 6649020708 |
| 453879 | 556090300502 | DB - Noroeste | 82DB33B018200030 | INST MEX DEL SEGURO SOCIAL | COLORADA S N | CANANEA | Sonora | 75 | GDMTH | 250 | 250 | 20,520 | 50 | 56,646 | 56,646 | $4,532 | $61,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $61,200.00 | [email protected] | 6453322322 | ||
| 613632 | 62221251348 | DP - Bajio | 76DP07E017610841 | MOVICARGA BAJIO SA DE CV | BLVD JOSE MA MORELOS 2712 | LEON | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,584 | 4 | 4,782 | 4,782 | $765 | $6,120 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.15205 | -101.6364916667 | Oct 23 2024 al Nov 22 2024 | $6,120.00 | [email protected] | [email protected] | [email protected] | 4777521690 |
| 182784 | 519220302194 | DL - ValleMexicoNorte | 69DL20A026920370 | PARKS MANTENIMIENTO SC | LIBRAMIENTO NORTE 30 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 12 | 12 | 1,415 | 4 | 5,164 | 5,164 | $826 | $6,120 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.7320833333 | -99.2130433333 | Nov 13 2024 al Dec 12 2024 | $6,120.00 | [email protected] | 5530418498 | ||
| 442628 | 546120819260 | DB - Noroeste | 68DB10A016830920 | L A BARBER SCHOOL S C | AV JESUS ANDRADE 40 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 55 | 55 | 1,702 | 5 | 5,276 | 5,276 | $844 | $6,120 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.8041966667 | -107.3917783333 | Nov 8 2024 al Dec 9 2024 | $6,120.00 | [email protected] | [email protected] | 6677132052 | |
| 510982 | 389120900166 | DD - GolfoNorte | 78DD05A010910300 | ESC SEC EUSEBIO DE LA CVA GOB | GENERAL CEPEDA | CERRALVO,N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,920 | 5 | 5,276 | 5,276 | $844 | $6,120 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0787833333 | -99.6169166667 | Oct 28 2024 al Nov 27 2024 | $6,120.00 | [email protected] | 8929750427 | ||
| 317707 | 600860700775 | DC - Norte | 78DC06A017840150 | 66 BATALLON DE INFANTERIA | TANQUE DE AGUA 66 B I | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 1,680 | 5 | 5,226 | 5,226 | $836 | $6,120 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.14402 | -105.5029783333 | Oct 28 2024 al Nov 26 2024 | $6,120.00 | [email protected] | 6394725340 | ||
| 558096 | 222150200744 | DV - CentroOriente | 78DV08G546030035 | RADIOMOVIL DIPSA SA DE CV | ENTRADA RANCHO OZUMBA S N | SAN JOSE OZUMBA | PUEBLA | 68 | GDMTH | 22 | 22 | 1,602 | 5 | 5,190 | 5,190 | $830 | $6,120 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.21431 | -97.7427283 | Oct 28 2024 al Nov 27 2024 | $6,120.00 | NULL | NULL | NULL | 0 |
| 61712 | 838751200033 | DJ - Oriente | 69DJ03K016900310 | INTERNADO DE ENSE ANZA 22 | PINO SUAREZ S N | PEROTE | VERACRUZ | 68 | GDMTH | 44 | 73 | 1,652 | 5 | 5,276 | 5,276 | $844 | $6,120 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5599283333 | -97.2403616667 | Nov 12 2024 al Dec 11 2024 | $6,120.00 | NULL | NULL | NULL | 2828250840 |
| 673844 | 112120202947 | DP - Bajio | 68DP53B656890600 | AVILA ROMAN CLEMENTE | RCHO CERRO DEL GENERAL PARD II | LA CAPILLA | Zacatecas | 9A | GDMTH | 32 | 32 | 8,391 | 25 | 6,120 | 6,120 | $0 | $6,120 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1640516667 | -102.6941333333 | Nov 11 2024 al Dec 10 2024 | $6,120.00 | [email protected] | 4931220974 | ||
| 512308 | 391210900101 | DD - GolfoNorte | 78DD05C010030370 | NEUTRAL NETWORKS S DE RL DE CV | CARRETERA MTY COLOMBIA KM 62 | VILLALDAMA | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,912 | 5 | 5,276 | 5,276 | $844 | $6,120 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.2945916667 | -100.3775933333 | Oct 28 2024 al Nov 27 2024 | $6,120.00 | [email protected] | 0 | ||
| 534587 | 414220710261 | DD - GolfoNorte | 77DD10F047740550 | RAC MEXICO OPERACIONES S DE RL | AV CONSTITUCION 701 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,790 | 5 | 5,275 | 5,275 | $844 | $6,120 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.84728 | -100.39651 | Oct 25 2024 al Nov 26 2024 | $6,120.00 | [email protected] | 8181623441 | ||
| 623164 | 71041157105 | DP - Bajio | 80DP08P315500003 | MPIO SAN DIEGO DE LA UNION | EJIDO GOMEZ VILLANUEVA GTO | EJIDO GOMEZ VILLANUEVA | GUANAJUATO | 5A | PB | 4 | 3 | 1,195 | 0 | 5,276 | 5,276 | $844 | $6,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,120.00 | 4186840057 | |||
| 458835 | 350190301321 | DD - GolfoNorte | 74DD19A017480490 | ALIM CORP AZUL Y ORO SA DE CV | IRLANDA 115 | SALTILLO | Coahuila | 64 | GDMTH | 24 | 24 | 1,868 | 5 | 5,275 | 5,275 | $844 | $6,120 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.45904 | -100.9841316667 | Nov 21 2024 al Dec 20 2024 | $6,120.00 | [email protected] | [email protected] | [email protected] | 8441228424 |
| 664163 | 103850400087 | DP - Bajio | 69DP52H016910180 | PROD DE AJO DE RINCON DE R | KM 1 CARR RINCO DE R TEPEZALA | RINCON DE ROMOS | Aguascalientes | 68 | GDMTH | 65 | 65 | 1,680 | 5 | 5,276 | 5,276 | $844 | $6,120 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.2237866667 | -102.3050516667 | Nov 12 2024 al Dec 11 2024 | $6,120.00 | [email protected] | [email protected] | [email protected] | 4659510044 |
| 295013 | 585210953165 | DC - Norte | 78DC01A017810505 | ALVARADO YANEZ LUIS CARLOS | ORTIZ MENA 1804 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 1,633 | 5 | 5,212 | 5,212 | $834 | $6,120 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6410833333 | -106.099405 | Oct 28 2024 al Nov 26 2024 | $6,120.00 | [email protected] | 6144885999 | ||
| 592750 | 47970850585 | DP - Bajio | 79DP06B957990400 | GABRIEL BARBA CRUZ | LA MONTANITA GOMEZ DE OROZCO | SAN FERNANDO DE AGUI | GUANAJUATO | 9A | GDMTH | 80 | 80 | 9,240 | 26 | 6,120 | 6,120 | $0 | $6,120 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5165633333 | -101.515815 | Oct 28 2024 al Nov 27 2024 | $6,120.00 | [email protected] | [email protected] | [email protected] | 4291208959 |
| 155526 | 186080805655 | DF - CentroOccidente | 78DF55D097810100 | MUNICIPIO DE MANZANILLO COLIMA | AV VALLE DE LOS NARANJOS 00 | SANTIAGO | COLIMA | 5A | PB | 3 | 3 | 1,197 | 0 | 5,275 | 5,275 | $844 | $6,120 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1522361 | -104.3337192 | Oct 25 2024 al Nov 27 2024 | $6,120.00 | [email protected] | 3141372222 | ||
| 407178 | 520090200155 | DB - Noroeste | 62DB01A126240230 | CORDOVA BERNAL FRANCISCO J | CAMPO EL SERI | MESA DEL SERI | Sonora | 9C | GDMTH | 56 | 56 | 7,908 | 22 | 6,133 | 6,133 | $0 | $6,120 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.111135 | -110.86068 | Oct 30 2024 al Nov 29 2024 | $6,120.00 | [email protected] | [email protected] | [email protected] | 6621378451 |
| 483724 | 375010109080 | DD - GolfoNorte | 78DD12B017830780 | PARROQ SAN JUAN EVANGELISTA | CIRCUITO OBRERO 149 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 68 | 94 | 1,920 | 5 | 5,276 | 5,276 | $844 | $6,120 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7332883333 | -100.381855 | Oct 28 2024 al Nov 27 2024 | $6,120.00 | [email protected] | [email protected] | [email protected] | 8115997964 |
| 620176 | 66920800620 | DP - Bajio | 80DP08C365500000 | MPIO APASEO EL GRANDE | SAN CRISTOBAL GTO | SAN CRISTOBAL | GUANAJUATO | 5A | PB | 4 | 3 | 1,195 | 0 | 5,276 | 5,276 | $844 | $6,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,120.00 | [email protected] | [email protected] | [email protected] | 4131582005 |
| 599443 | 54030900157 | DP - Bajio | 78DP06L207800030 | DIST DEL NORTE DE SALAMANCA | CARR SLM LA ORDENA KM 02 | OTEROS | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,097 | 3 | 4,858 | 4,858 | $777 | $6,120 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.615265 | -101.16811 | Oct 25 2024 al Nov 26 2024 | $6,120.00 | [email protected] | [email protected] | 0 | |
| 426644 | 533190607249 | DB - Noroeste | 64DB05A016440232 | GPO UNIV INMOB Y DE IND SA CV | GUILLERMO NELSON S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 80 | 80 | 903 | 3 | 5,276 | 5,276 | $844 | $6,120 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2073683333 | -106.4236766667 | Nov 4 2024 al Dec 3 2024 | $6,120.00 | [email protected] | 0 | ||
| 496553 | 378090900954 | DD - GolfoNorte | 78DD12E537760060 | CLUB DE LEONES MTY SUR | SENDERO SUR 250 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,920 | 5 | 5,276 | 5,276 | $844 | $6,120 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6269683333 | -100.2741883333 | Oct 28 2024 al Nov 27 2024 | $6,120.00 | [email protected] | [email protected] | 8183578760 | |
| 515784 | 396120500725 | DD - GolfoNorte | 77DD06B020550650 | AT T COMUNICACIONES DIGITALES | CARR MTY VICT KM 160 | LINARES | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,770 | 5 | 5,275 | 5,275 | $844 | $6,120 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8871633333 | -99.6174916667 | Oct 25 2024 al Nov 26 2024 | $6,120.00 | [email protected] | 8180000000 | ||
| 378579 | 783940700854 | DW - Peninsular | 66DW12D016200510 | MUNICIPIO DE BENITO JUAREZ | REG99 M65 L1 BCO2 | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,531 | 4 | 5,276 | 5,276 | $844 | $6,120 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1444416667 | -86.8807683333 | Nov 7 2024 al Dec 9 2024 | $6,120.00 | [email protected] | [email protected] | NULL | |
| 218081 | 931020609153 | DU - GolfoCentro | 76DU05B017610630 | MUNICIPIO DE SAN LUIS POTOSI | PUENTE NINO ARTILLERO | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 12 | 12 | 1,613 | 5 | 5,275 | 5,275 | $844 | $6,120 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1421116667 | -101.016465 | Nov 22 2024 al Dec 20 2024 | $6,120.00 | NULL | NULL | NULL | 4448159288 |
| 497910 | 378181005656 | DD - GolfoNorte | 78DD12E017831100 | TRISIDE SA DE CV | BRASIL 3917 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 65 | 75 | 1,920 | 5 | 5,276 | 5,276 | $844 | $6,120 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.63357 | -100.3013216667 | Oct 28 2024 al Nov 27 2024 | $6,120.00 | [email protected] | 8110019600 | ||
| 13303 | 660020305495 | DK - Sureste | 78DK03A019301920 | S D N BAM NO 17 OFNAS NUEVAS | CAMPO MILITAR 39 C COPALAR | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 75 | 75 | 1,920 | 5 | 5,276 | 5,276 | $844 | $6,120 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.1746083333 | -92.0502883333 | Oct 25 2024 al Nov 26 2024 | $6,120.00 | [email protected] | [email protected] | 9616276155 | |
| 65793 | 847240802522 | DJ - Oriente | 72DJ06J274613784 | FONDO DEL FUTURO | ORIENTE S N | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 25 | 25 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1645316666667 | -96.2229983333333 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | 2280000000 | ||
| 676353 | 113110200705 | DP - Bajio | 80DP53C315500040 | MPIO HUEJUQUILLA EL ALTO | FTE ALLENDE TENZOMPA | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 0 | 112 | 0 | 527 | 527 | $84 | $612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $612.00 | [email protected] | 4579837764 | ||
| 693506 | 127990657955 | DP - Bajio | 80DP58F010550095 | MPIO JEREZ | MANUEL MARQUEZ SALAZAR 99 | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 112 | 0 | 527 | 527 | $84 | $612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6609228 | -102.9788051 | Oct 31 2024 al Nov 30 2024 | $612.00 | [email protected] | NULL | ||
| 64261 | 846130902932 | DJ - Oriente | 71DJ06H014650125 | REYES ROJAS ANA RUTH | VIRGILIO URIBE 841 | VERACRUZ | VERACRUZ | 68 | GDMTH | 81 | 81 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1893716667 | -96.1313066667 | Nov 14 2024 al Dec 16 2024 | $612.00 | [email protected] | [email protected] | 2299326922 | |
| 28678 | 686020724489 | DK - Sureste | 12DK09J461213740 | AGUILLON GARCIA FLILIBERTO | PARAJE LOS EUCALIPTOS | TLALTINANGO, OAX | OAXACA | 9 | PB | 2 | 2 | 195 | 0 | 612 | 612 | $0 | $612 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.239515 | -96.8396917 | Oct 9 2024 al Dec 9 2024 | $612.00 | [email protected] | 9515712987 | ||
| 72722 | 864031002804 | DJ - Oriente | 72DJ11A017610190 | CMAPS DE COATZACOALCOS | 5 DE MAYO S N | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 44 | 44 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.1589383333 | -94.383135 | Nov 15 2024 al Dec 17 2024 | $612.00 | NULL | NULL | NULL | 9212130198 |
| 81683 | 884240803661 | DJ - Oriente | 72DJ06G017210511 | GRUPO METROPOLITANO DE AGUA Y | CARR FED VER CARDEL S N | VERACRUZ | VERACRUZ | 68 | GDMTH | 11 | 11 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.2154266666667 | -96.2127166666667 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | 0 | ||
| 498965 | 378230700055 | DD - GolfoNorte | 75DD12E017511370 | GRANADOS SOTO JORGE | AV EUGENIO GARZA SADA 6115 LC | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 594 | 594 | $95 | $612 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 0 | 0 | Oct 23 2024 al Nov 22 2024 | $612.00 | 8117901400 | |||
| 472089 | 364080400545 | DD - GolfoNorte | 79DD18D017130080 | PMCA ALUMBRADO PUBLICO | 3 CULTURAS | CASTANOS | Coahuila | 5A | PB | 1 | 1 | 118 | 0 | 528 | 528 | $84 | $612 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.7827316667 | -101.4081333333 | Oct 29 2024 al Nov 28 2024 | $612.00 | [email protected] | [email protected] | 8666971030 | |
| 84525 | 895230200081 | DJ - Oriente | 76DJ02F010100202 | VIVEROS AGUILAR JESUS | CAM LA REFORMA TOPILTEPEC SN | ALTO LUCERO | VERACRUZ | 68 | GDMTH | 10 | 10 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-10-21 00:00:00 | 2024-11-22 00:00:00 | 19.6244683333 | -96.6181083333 | Oct 21 2024 al Nov 22 2024 | $612.00 | [email protected] | 2798270210 | ||
| 679214 | 115070752290 | DP - Bajio | 80DP53F135500500 | MPIO SOMBRERETE A P | COL BENITO JUAREZ | COL BENITO JUAREZ | Zacatecas | 5A | PB | 0 | 0 | 112 | 0 | 527 | 527 | $84 | $612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.86568 | -103.39221 | Oct 31 2024 al Nov 30 2024 | $612.00 | [email protected] | 4339350088 | ||
| 66863 | 849060601092 | DJ - Oriente | 75DJ06L014400120 | EL TABLAO SA DE CV | BLVD M A CAMACHO 9 CALLE 5 | VERACRUZ | VERACRUZ | 68 | GDMTH | 45 | 45 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-08-22 00:00:00 | 2024-09-23 00:00:00 | 19.1677366667 | -96.1129016667 | Aug 22 2024 al Sep 23 2024 | $612.00 | [email protected] | 2299215662 | ||
| 23347 | 680931200411 | DK - Sureste | 12DK09B660250886 | ALTAMIRANO S CORNELIO | EL OCOTE S J LLANO GRANDE | SN JOSE LLANO GRANDE | OAXACA | 9 | PB | 3 | 3 | 195 | 0 | 612 | 612 | $0 | $612 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 16.4153599 | -96.66709 | Oct 9 2024 al Dec 9 2024 | $612.00 | [email protected] | [email protected] | [email protected] | 9511354875 |
| 83509 | 887000700899 | DJ - Oriente | 72DJ03L047210060 | SUBGCIA DUCTOS GOLFO PEMEX R | CONOCIDO EL RAUDAL | EL RAUDAL | VERACRUZ | 68 | GDMTH | 11 | 11 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.1165666667 | -96.745025 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | 7828261000 | ||
| 77114 | 872150704054 | DJ - Oriente | 72DJ13A017211661 | DIST PARADOR DEL VIAJERO | OTE 6 577 E SUR 11 Y 13 | ORIZABA | VERACRUZ | 68 | GDMTH | 25 | 25 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8470383333 | -97.0991666667 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | 2727243280 | ||
| 348987 | 641030700991 | DC - Norte | 77DC26J017070501 | GOERTZEN BUECKERT GERHARD | COLONIA HERMOSA S N | NUEVO IDEAL | DURANGO | 9C | GDMTH | 33 | 33 | 834 | 3 | 612 | 612 | $0 | $612 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.86969 | -104.9523383333 | Oct 25 2024 al Nov 25 2024 | $612.00 | NULL | NULL | NULL | 6778853119 |
| 54588 | 820231000400 | DJ - Oriente | 72DJ01A027220061 | PEREA GOMEZ RAFAEL | CARRET PR PALMA SOLA SN | COATZINTLA | VERACRUZ | 68 | GDMTH | 36 | 36 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4919883333 | -97.491605 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | [email protected] | 7820000000 | |
| 81475 | 884160410090 | DJ - Oriente | 72DJ06G017210620 | PUERTOS LOGISTICOS DE MEXICO | CARRET FED 180 TRAMO NAUT VER | VERACRUZ | VERACRUZ | 68 | GDMTH | 41 | 41 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.2346683333 | -96.2466866667 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | [email protected] | [email protected] | 2299230115 |
| 69188 | 851140200417 | DJ - Oriente | 71DJ07B026530070 | PODER JUDICIAL DEL EDO OAXACA | CONSEJO DE LA JUDICATURA | TEZONAPA | VERACRUZ | 68 | GDMTH | 51 | 51 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6008716667 | -96.6745516667 | Nov 14 2024 al Dec 16 2024 | $612.00 | [email protected] | 2787360182 | ||
| 25680 | 681970530379 | DK - Sureste | 06DK09C570060562 | FELIPE MARTINEZ GARCIA | PARAJE LABOR CHICO | SAN PEDRO MARTIR | OAXACA | 9 | PB | 3 | 3 | 195 | 0 | 612 | 612 | $0 | $612 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7352006 | -96.7035434 | Oct 4 2024 al Dec 4 2024 | $612.00 | [email protected] | NULL | ||
| 54608 | 820240501080 | DJ - Oriente | 72DJ01A017230094 | GPO VERACRUZ SERVICIOS RENTAL | CARRT PR SN ANDRES KM11 LT 76 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 27 | 27 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.46971 | -97.4412833333 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | 7821671385 | ||
| 468049 | 356940200058 | DD - GolfoNorte | 78DD16B010460560 | ALUMBRADO PUBLICO | CALLE SEGUNDA Y DOCE INFONAVIT | ZARAGOZA | Coahuila | 5A | PB | 4 | 4 | 128 | 0 | 568 | 568 | $45 | $612 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.49121 | -100.938895 | Oct 28 2024 al Nov 27 2024 | $612.00 | NULL | NULL | NULL | 8626260873 |
| 382802 | 786870700354 | DW - Peninsular | 62DW03B236220070 | PACHO GAMBOA LEONARDO | CARRT OXKUTZ YOTOLIN | OXKUTZCAB | YUCATAN | 9M | GDMTH | 30 | 30 | 7 | 1 | 612 | 612 | $0 | $612 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.314245 | -89.4380866667 | Nov 4 2024 al Dec 3 2024 | $612.00 | [email protected] | 9971520000 | ||
| 506714 | 385161000018 | DD - GolfoNorte | 77DD03B016110180 | GARZA FLORES IRMA | CASA GRANDE BOMBA 1 | ANAHUAC | NUEVO LEON | 9C | GDMTH | 13 | 13 | 850 | 3 | 612 | 612 | $0 | $612 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.2350366667 | -100.124925 | Oct 25 2024 al Nov 26 2024 | $612.00 | [email protected] | 8731022058 | ||
| 28765 | 686050806820 | DK - Sureste | 27DK09J402720340 | ROJAS MATADAMAS ROCIO | PARAJE EL PALMAR POZO 1 | GUADALUPE HIDALGO ETLA | OAXACA | 9C | PB | 7 | 7 | 850 | 0 | 612 | 612 | $0 | $612 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 17.152075 | -96.8102616667 | Sep 19 2024 al Nov 20 2024 | $612.00 | [email protected] | [email protected] | NULL | |
| 279391 | 502991102103 | DX - Jalisco | 76DX12J016010890 | AYTO DE TEPIC | CALLE SEIS ESQ CALLE D | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 102 | 0 | 528 | 528 | $84 | $612 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.52792 | -104.9169083333 | Oct 23 2024 al Nov 22 2024 | $612.00 | [email protected] | [email protected] | [email protected] | 3112126900 |
| 254559 | 455960703704 | DX - Jalisco | 79DX03C150060060 | H AYTO CONST LA BARCA | JUAN EUFRACIO FTE 268 | LA BARCA | JALISCO | 5A | PB | 1 | 0 | 102 | 0 | 528 | 528 | $84 | $612 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2843066667 | -102.5414966667 | Oct 28 2024 al Nov 27 2024 | $612.00 | NULL | NULL | NULL | 3939350304 |
| 271201 | 486970300244 | DX - Jalisco | 78DX11G010010390 | MUNICIPIO DE ACAPONETA NAYARIT | ALUMBRADO PUB GRAL ROMANO | ACAPONETA | NAYARIT | 5A | PB | 3 | 2 | 102 | 0 | 528 | 528 | $84 | $612 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.490155 | -105.3599933333 | Oct 25 2024 al Nov 26 2024 | $612.00 | [email protected] | [email protected] | 3252520597 | |
| 83553 | 887101000626 | DJ - Oriente | 72DJ03L017210001 | CRAULES ORTEGA MARIANELA | CARR NAUTLA VERACRUZ KM 121 | VEGA DE ALATORRE | VERACRUZ | 68 | GDMTH | 15 | 15 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.03144 | -96.657265 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | 2353270002 | ||
| 679010 | 114990650310 | DP - Bajio | 80DP53D845500020 | MPIO VILLA DE COS A P | A 1 LOS ANGELES FTE 8 | LOS ANGELES | Zacatecas | 5A | PB | 1 | 0 | 112 | 0 | 527 | 527 | $84 | $612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $612.00 | [email protected] | [email protected] | 4589314101 | |
| 62306 | 841050400187 | DJ - Oriente | 72DJ06A030460210 | RADIOMOVIL DIPSA SA DE CV | KM 52 CARRET FED P TORO ALV | SALINAS | VERACRUZ | 68 | GDMTH | 11 | 11 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8227183333 | -95.84812 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | [email protected] | 2290000000 | |
| 68454 | 850200101646 | DJ - Oriente | 72DJ07AKA7250022 | DOMINGUEZ SERNA FRANCISCO | TINAJAS SN | TINAJAS | VERACRUZ | 68 | GDMTH | 24 | 24 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7653383333 | -96.45675 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | 0 | ||
| 674923 | 112820300541 | DP - Bajio | 67DP53B036780370 | MARCOS ESPARZA SILVA | COL MORFIN CHAVEZ | ESTACION SAN JOSE | Zacatecas | 9A | PB | 5 | 5 | 901 | 0 | 612 | 612 | $0 | $612 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.178065 | -102.8020366667 | Nov 8 2024 al Dec 9 2024 | $612.00 | [email protected] | 4931209719 | ||
| 22381 | 679240654680 | DK - Sureste | 82DK09A505000151 | VIDRIERIA JIMSA SA DE CV | LAURES 108 | XOXOCOTLAN OAXACA | OAXACA | 78 | GDMTH | 115 | 115 | 1 | 0 | 510 | 510 | $82 | $612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $612.00 | [email protected] | 0 | ||
| 429429 | 536020100394 | DB - Noroeste | 77DB05G017700470 | GUERRERO ARRIETA AMBROCIA | PARCELA ANTES LLEGAR A GARZAS | ROSARIO | Sinaloa | 9C | PB | 11 | 11 | 869 | 0 | 613 | 613 | $0 | $612 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0346966667 | -106.2002883333 | Oct 24 2024 al Nov 25 2024 | $612.00 | NULL | NULL | NULL | 6949513741 |
| 454006 | 556161000823 | DB - Noroeste | 64DB33B016400090 | FERROCARRIL MEXICANO SA DE CV | CAMINO A SAN PEDRO SN | CANANEA | Sonora | 65 | GDMTH | 97 | 97 | 0 | 0 | 547 | 547 | $44 | $612 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.03707 | -110.2212283333 | Nov 4 2024 al Dec 3 2024 | $612.00 | [email protected] | [email protected] | 0 | |
| 65149 | 847131201195 | DJ - Oriente | 71DJ06J277100271 | PRECOMPRIMIDOS OLMECA SA DE CV | AV FRAMBOYANES LTE 11 MZA VII | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 10 | 10 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1700666667 | -96.2324766667 | Nov 14 2024 al Dec 16 2024 | $612.00 | [email protected] | [email protected] | [email protected] | 2299810558 |
| 72319 | 861850900227 | DJ - Oriente | 72DJ10D057200020 | COM MUN DE AGUA POTABLE Y S | OOM CONOCIDO ZACATAL S N | ZACATAL | VERACRUZ | 68 | GDMTH | 17 | 17 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6341166667 | -95.5067066667 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | 2849440065 | ||
| 76928 | 872080702032 | DJ - Oriente | 72DJ13A017211540 | PREST Y DIV PHOENIX SA DE CV | OTE 6 414 | ORIZABA | VERACRUZ | 68 | GDMTH | 12 | 12 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8473 | -97.101115 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | 0 | ||
| 78979 | 875240600419 | DJ - Oriente | 71DJ14E417600041 | MANZANO PEREZ REY DAVID | DOM CON TRAPICHE COMAPA S N | COMAPA | VERACRUZ | 68 | GDMTH | 36 | 36 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1668983333 | -96.8861016667 | Nov 14 2024 al Dec 16 2024 | $612.00 | [email protected] | 0 | ||
| 278149 | 501210509061 | DX - Jalisco | 70DX17L039010270 | ORTIZ ROBLES J JESUS | CTRA SN SEBASTIAN EL GDE 952 | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 20 | 20 | 797 | 3 | 612 | 612 | $0 | $612 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.589905 | -103.4009016667 | Nov 13 2024 al Dec 13 2024 | $612.00 | [email protected] | 0 | ||
| 253062 | 454000501884 | DX - Jalisco | 76DX03B010010026 | MUNICIPIO DE OCOTLAN JAL | MANUEL ENRIQUEZ 292 B | OCOTLAN | JALISCO | 5A | PB | 0 | 0 | 102 | 0 | 528 | 528 | $84 | $612 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3542283333 | -102.7736483333 | Oct 23 2024 al Nov 22 2024 | $612.00 | [email protected] | 3929221053 | ||
| 32139 | 694231251237 | DK - Sureste | 75DK11W4C7000136 | AVILA LUNA CELEDONIO ENRIQUE | PARAJE EL TICO 241Z P1 | JOSE MARIA MORELOS | OAXACA | 9 | PB | 5 | 5 | 208 | 0 | 612 | 612 | $0 | $612 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.13647 | -97.9403066667 | Oct 22 2024 al Nov 21 2024 | $612.00 | [email protected] | 9541469933 | ||
| 51083 | 751090802459 | DK - Sureste | 80DK03CBT9000210 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB 15 DE SEPTIEMBRE | 15 DE SEPTIEMBRE | CHIAPAS | 5A | PB | 1 | 0 | 119 | 0 | 567 | 567 | $45 | $612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $612.00 | [email protected] | [email protected] | [email protected] | 9191251796 |
| 65425 | 847190201395 | DJ - Oriente | 72DJ06J274613422 | MARQUINEZ TRESS VICTOR | ARRAYANES L 20 M 3 Z C | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 20 | 20 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1629883333 | -96.22393 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | [email protected] | [email protected] | 2291783597 |
| 639636 | 79980903244 | DP - Bajio | 80DP09HDF0010012 | MPIO JERECUARO PROGERSO | EL ATORON | TANQUESITOS DE LA ORDENA | GUANAJUATO | 5A | PB | 1 | 0 | 112 | 0 | 527 | 527 | $84 | $612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $612.00 | [email protected] | [email protected] | 4214760451 | |
| 372885 | 780160500994 | DW - Peninsular | 83DW12A016811225 | INMOB CONVERGENCIA AZTECA SACV | SM00C M3 L1 05 PENTHOUSE2 T C | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 0 | 0 | 506 | 506 | $81 | $612 | 2018-10-31 00:00:00 | 2018-11-30 00:00:00 | 0 | 0 | Oct 31 2018 al Nov 30 2018 | $612.00 | [email protected] | [email protected] | 9981235808 | |
| 397211 | 808990800488 | DW - Peninsular | 37DW08E733710410 | H AYUNTAMIENTO | 4 X 3 Y 7 | TECHOH | YUCATAN | 5A | PB | 2 | 2 | 97 | 0 | 528 | 528 | $85 | $612 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.972799 | -89.5209062 | Sep 25 2024 al Nov 26 2024 | $612.00 | NULL | NULL | NULL | 9993659108 |
| 321180 | 605050500551 | DC - Norte | 76DC14D157630370 | LOEWEN MARTENS ENRIQUE | LOTE 22 COLONIA PESTANAS | LAS PESTANAS | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 928 | 3 | 612 | 612 | $0 | $612 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.1909033333 | -107.36402 | Oct 23 2024 al Nov 22 2024 | $612.00 | [email protected] | [email protected] | 6361124235 | |
| 260766 | 463851001051 | DX - Jalisco | 80DX05B214000055 | PRESIDENCIA MUNICIPAL U DE T | AP EL BONETE | UNION DE TULA | JALISCO | 5A | PB | 1 | 0 | 102 | 0 | 528 | 528 | $84 | $612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.95746 | -104.268595 | Oct 31 2024 al Nov 30 2024 | $612.00 | NULL | NULL | NULL | 3163710011 |
| 161194 | 197100400519 | DF - CentroOccidente | 77DF45D796550450 | IBARRA VALENCIA ARTURO | HUERTAS CAMUCUARAN | CAMEMBARO | MICHOACAN | 9M | GDMTH | 13 | 13 | 2 | 1 | 612 | 612 | $0 | $612 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.30087 | -101.63084 | Oct 24 2024 al Nov 26 2024 | $612.00 | [email protected] | [email protected] | [email protected] | 0 |
| 66476 | 848240300680 | DJ - Oriente | 71DJ06K464600012 | MUNICIPIO DE SOLEDAD DE DOBLAD | DOM CONOCIDO EL HIZOTE S N | EL HIZOTE | VERACRUZ | 68 | GDMTH | 11 | 11 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1210483333 | -96.4514366667 | Nov 14 2024 al Dec 16 2024 | $612.00 | [email protected] | 0 | ||
| 437682 | 544041100249 | DB - Noroeste | 69DB08BK16900310 | U DE RIEGO CABRERA DE LIMONES | POZO 3 CABRERA DE LIMONES | SINALOA DE LEYVA ESP | Sinaloa | 9C | GDMTH | 62 | 62 | 804 | 3 | 612 | 612 | $0 | $612 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.79364 | -108.3519633333 | Nov 11 2024 al Dec 10 2024 | $612.00 | [email protected] | [email protected] | [email protected] | 6871060881 |
| 68537 | 850210300311 | DJ - Oriente | 72DJ07AHB7250061 | PROASUR SPR DE RL DE CV | SAN FELIPE SN | LA CAMPANA | VERACRUZ | 68 | GDMTH | 45 | 45 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7703966667 | -96.4433383333 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | 9242454807 | ||
| 172473 | 974131201219 | DM - ValleMexicoCentro | 84DM23D017590065 | CAFE SIRENA S DE RL DE CV | EJERCITO NACIONAL 980 LOC K 12 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 40 | 0 | 0 | 528 | 528 | $84 | $612 | 2023-01-31 00:00:00 | 2023-02-27 00:00:00 | 19.4640883333333 | -99.2120633333333 | Jan 31 2023 al Feb 27 2023 | $612.00 | [email protected] | [email protected] | 5552417100 | |
| 608186 | 60871201415 | DP - Bajio | 62DP07CB17250160 | J JESUS RAMIREZ PADILLA | TAPONERA P 2 JTO SN BARTO | UNION DE SAN ANTONIO JAL | Jalisco | 9A | GDMTH | 30 | 30 | 544 | 2 | 612 | 612 | $0 | $612 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.10254 | -101.8940183333 | Nov 1 2024 al Dec 2 2024 | $612.00 | [email protected] | 4761232722 | ||
| 676794 | 113951150664 | DP - Bajio | 80DP53C315500020 | MPIO HUEJUQUILLA EL ALTO | AREA 3 030520 TENZOMPA | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 0 | 112 | 0 | 527 | 527 | $84 | $612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $612.00 | [email protected] | 4579837764 | ||
| 440000 | 546010514773 | DB - Noroeste | 72DB10A014380130 | MUNICIPIO DE CULIACAN | MIGUEL HIDALGO 1 | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 127 | 0 | 528 | 528 | $84 | $612 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 24.8093533333 | -107.3778333333 | Nov 14 2024 al Dec 16 2024 | $612.00 | [email protected] | 6677153400 | ||
| 446660 | 546980719980 | DB - Noroeste | 29DB10A012914180 | MUNICIPIO DE CULIACAN | FCO GOYCOCHEA Y FRANCO BARREDA | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 110 | 0 | 527 | 527 | $84 | $612 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 24.8376833333 | -107.39512 | Sep 19 2024 al Nov 21 2024 | $612.00 | [email protected] | NULL | ||
| 317387 | 600181001787 | DC - Norte | 08DC06A130400603 | MUNICIPIO DE DELICIAS | DOM CONOSIDO | COL. MORELOS 4 VIENTOS | CHIHUAHUA | 5A | PB | 2 | 2 | 90 | 0 | 528 | 528 | $84 | $612 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.233899 | -105.3935813 | Oct 7 2024 al Dic 4 2024 | $612.00 | [email protected] | 6394708600 | ||
| 467662 | 355911016870 | DD - GolfoNorte | 78DD16A010100425 | VILLARREAL T DAVID A | DOM CONOCIDO GRO COAH | PIEDRAS NEGRAS | Coahuila | 9A | GDMTH | 60 | 60 | 1,361 | 4 | 613 | 613 | $0 | $612 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.33041 | -100.3908183333 | Oct 28 2024 al Nov 27 2024 | $612.00 | [email protected] | [email protected] | 8182549939 | |
| 467924 | 356120100113 | DD - GolfoNorte | 79DD16B010560280 | MUNICIPIO DE ZARAGOZA COAH | TAMAULIPAS 130 OTE | ZARAGOZA | Coahuila | 5A | PB | 1 | 1 | 128 | 0 | 568 | 568 | $45 | $612 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4803233333 | -100.9060866667 | Oct 29 2024 al Nov 28 2024 | $612.00 | NULL | NULL | NULL | NULL |
| 54231 | 820140709457 | DJ - Oriente | 72DJ01A027230240 | MUNICIPIO DE COATZINTLA | CARRETERA A SAN ANDRES SN | COATZINTLA | VERACRUZ | 68 | GDMTH | 40 | 40 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5010033333 | -97.47191 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | [email protected] | [email protected] | 7828250020 |
| 257752 | 459160801827 | DX - Jalisco | 77DX04C243020020 | AGRICOLA LOS PICACHOS DE TAPAL | RANCHO SAN PEDRO 1 | LA BARRANCA | JALISCO | 9A | GDMTH | 16 | 16 | 936 | 3 | 612 | 612 | $0 | $612 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.8883866667 | -103.7604566667 | Oct 24 2024 al Nov 25 2024 | $612.00 | [email protected] | 3411034612 | ||
| 568025 | 248890126342 | DV - CentroOriente | 77DV06A786010340 | MA LUISA OSORIO LECHUGA | DOM CONOCIDO | PUERTA CANADA | PUEBLA | 9C | GDMTH | 13 | 21 | 811 | 3 | 612 | 612 | $0 | $612 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.818275 | -97.4090617 | Oct 25 2024 al Nov 26 2024 | $612.00 | [email protected] | [email protected] | 2494879031 | |
| 73690 | 864210603829 | DJ - Oriente | 71DJ11A017710665 | 95 24 MEXICO S DE R L DE CV | TRANSISTMICA 3010 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 36 | 36 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.1327483333 | -94.4355783333 | Nov 14 2024 al Dec 16 2024 | $612.00 | [email protected] | [email protected] | [email protected] | 9212155168 |
| 81626 | 884211001459 | DJ - Oriente | 72DJ06G017210400 | C C INLAND SERVICES MEXICO SA | PREDIO GUAJILOTE S N | VERACRUZ | VERACRUZ | 68 | GDMTH | 96 | 96 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.2290066667 | -96.1972033333 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | [email protected] | [email protected] | 0 |
| 598498 | 53190152762 | DP - Bajio | 80DP06J840010030 | MPIO SILAO | SEGUNDA PRINCIPAL S N | MEDIO SITIO | GUANAJUATO | 5A | PB | 1 | 0 | 112 | 0 | 527 | 527 | $84 | $612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8690805 | -101.3540072 | Oct 31 2024 al Nov 30 2024 | $612.00 | [email protected] | [email protected] | NULL | |
| 67813 | 850060401652 | DJ - Oriente | 72DJ07AHB7250060 | SEMARNAT CON DTO RGO 082 RIO B | PRESA CAMELPO TINAJA VER | LA CAMPANA | VERACRUZ | 68 | GDMTH | 11 | 11 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.73082 | -96.4636933333333 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | [email protected] | [email protected] | NULL |
| 358373 | 648160300094 | DC - Norte | 78DC26L657850260 | RODRIGUEZ LOZOYA I ROSALIO | LA LABOR DE SAN JAVIER GVI | MELCHOR OCAMPO | DURANGO | 9A | GDMTH | 11 | 11 | 942 | 3 | 613 | 613 | $0 | $612 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8600516667 | -105.81829 | Oct 28 2024 al Nov 26 2024 | $612.00 | 6741000101 | |||
| 692966 | 127140756261 | DP - Bajio | 80DP58F010550045 | MPIO JEREZ | NIZA POSTE 2 | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 112 | 0 | 527 | 527 | $84 | $612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6339033333333 | -102.987816666667 | Oct 31 2024 al Nov 30 2024 | $612.00 | [email protected] | 4949459917 | ||
| 77035 | 872110904620 | DJ - Oriente | 72DJ13A017212170 | DISTRIBUIDORA MONTOSA SA DE CV | AV OTE 12 1110 MZA 90 | ORIZABA | VERACRUZ | 68 | GDMTH | 90 | 90 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8466283333 | -97.093085 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | [email protected] | 2721390342 | |
| 78827 | 875190300281 | DJ - Oriente | 72DJ14E246500135 | PINTO GRANADOS ARTURO | SUB PART RANCHO TIGRILLOS S N | ELOTEPEC | VERACRUZ | 68 | GDMTH | 9 | 9 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1616133333 | -96.989535 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | 2731347317 | ||
| 57068 | 827050215905 | DJ - Oriente | 72DJ02J017200220 | DYMAS S A DE C V | ISMAEL CRISTEN 11 P 2A CP91110 | XALAPA | VERACRUZ | 68 | GDMTH | 17 | 17 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5567083333 | -96.9221116667 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | [email protected] | [email protected] | 2288401735 |
| 109554 | 12190101132 | DA - BajaCalifornia | 15DA10A011514320 | H AYTO DE CDU ALUMB PUBLICO | FCO VILLA ECHEV Y L M DE TAPIA | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 74 | 0 | 528 | 528 | $84 | $612 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 25.0355533 | -111.6489217 | Sep 9 2024 al Nov 11 2024 | $612.00 | [email protected] | 6131324044 | ||
| 81655 | 884230102673 | DJ - Oriente | 72DJ06G017210490 | TRANSTOOLS MANUFACTURING SA DE | LOTE 4 MANZANA 4 SN | VERACRUZ | VERACRUZ | 68 | GDMTH | 64 | 64 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.229465 | -96.2267133333 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | 2761002074 | ||
| 109047 | 12080102061 | DA - BajaCalifornia | 36DA10A013200120 | H AYUNTAMIENTO DE COMONDU | I MADERO E G PRIETO Y VERACRUZ | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 74 | 0 | 528 | 528 | $84 | $612 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 25.0273357 | -111.6774632 | Aug 23 2024 al Oct 24 2024 | $612.00 | [email protected] | 6131324770 | ||
| 61690 | 838240901092 | DJ - Oriente | 72DJ03K017200941 | ROMANO PALACIOS STEPHANNY | AV REFORMA MZ 8 LT 8 | PEROTE | VERACRUZ | 68 | GDMTH | 22 | 22 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.56539 | -97.2596616666667 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | 2821287169 | ||
| 61946 | 839120600541 | DJ - Oriente | 72DJ03M460100011 | LOPEZ DOMINGUEZ HECTOR MANUEL | CAMINO A CUATZAPOTITA | POCHOTITAN | VERACRUZ | 68 | GDMTH | 11 | 11 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8402366667 | -97.15725 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | [email protected] | 2265960207 | |
| 57595 | 827131006189 | DJ - Oriente | 72DJ02A016500015 | JOANNA CRISTINA CONTRERAS LOVI | GUTIERREZ ZAMORA 80 CP 91000 | XALAPA | VERACRUZ | 68 | GDMTH | 38 | 63 | 0 | 0 | 528 | 528 | $84 | $612 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5280016667 | -96.9167916667 | Nov 15 2024 al Dec 17 2024 | $612.00 | [email protected] | [email protected] | [email protected] | 2288181866 |
| 717051 | 324041000171 | DG - CentroSur | 70DG91C077000510 | MENDIOLA ZAMORA VICTOR | CALLE LA PIEDRERA SN | COL 20 DE NOVIEMBRE | GUERRERO | 9C | GDMTH | 7 | 7 | 826 | 3 | 611 | 611 | $0 | $612 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.2113197 | -100.7741693 | Nov 12 2024 al Dec 13 2024 | $612.00 | [email protected] | 7421005895 | ||
| 92584 | 3180116612 | DA - BajaCalifornia | 82DA01C016502801 | UNILEVER DE MEXICO S RL CV | AV DE LOS LLANOS 2701 1 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 159 | 203 | 29,811 | 73 | 56,620 | 56,620 | $4,530 | $61,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.525494 | -116.8852638 | Oct 31 2024 al Nov 30 2024 | $61,199.00 | [email protected] | [email protected] | 6642115426 | |
| 410618 | 520191108080 | DB - Noroeste | 82DB01A018250161 | MARTINREA AUTOMOTIVE STRUCTURE | HENRY FORD 13 | HERMOSILLO | Sonora | 75 | GDMTH | 950 | 950 | 194,096 | 473 | 527,499 | 527,499 | $84,400 | $611,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.004242 | -110.91296 | Oct 31 2024 al Nov 30 2024 | $611,967.00 | [email protected] | [email protected] | [email protected] | 6621910649 |
| 607330 | 60180353499 | DP - Bajio | 75DP07C017512322 | NUEVA ELEKTRA DEL MILENIO SA D | BLVD JUVENTINO ROSAS 510 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 88 | 88 | 18,480 | 49 | 51,505 | 51,505 | $8,241 | $61,196 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0288 | -101.8682133333 | Nov 21 2024 al Dec 20 2024 | $61,196.00 | [email protected] | [email protected] | NULL | |
| 376780 | 782211100522 | DW - Peninsular | 70DW12C017000300 | FARMACIA GUADALAJARA SA DE CV | SM211 M27 L9 01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 16,240 | 42 | 50,573 | 50,573 | $8,092 | $61,194 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.16087 | -86.8828266667 | Nov 13 2024 al Dec 13 2024 | $61,194.00 | [email protected] | 3336303300 | ||
| 174748 | 976070803256 | DM - ValleMexicoCentro | 84DM22B016130600 | GPO AMIGOS DE SN ANGEL SA DE C | AV PATRIOTISMO 229 LOC R 04 SN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 86 | 86 | 17,840 | 46 | 52,752 | 52,752 | $8,440 | $61,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3959633333333 | -99.1811233333333 | Oct 31 2024 al Nov 30 2024 | $61,193.00 | [email protected] | [email protected] | [email protected] | 5555155490 |
| 126125 | 155040402890 | DF - CentroOccidente | 82DF07K926060100 | PAV ASF TRES MARIAS SA DE CV | CARR MORELIA SALAMANCA KM 8 | TARIMBARO | MICHOACAN | 78 | GDMTH | 274 | 450 | 14,299 | 11 | 52,739 | 52,739 | $8,438 | $61,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.766256 | -101.16032 | Oct 31 2024 al Nov 30 2024 | $61,193.00 | [email protected] | 4432958502 | ||
| 447499 | 547211001967 | DB - Noroeste | 82DB10C018251513 | RODRIGUEZ DE LA ROCHA ANDRES | POBLADO EL LACO S N | NAVOLATO | Sinaloa | 75 | GDMTH | 565 | 565 | 64,588 | 9 | 52,751 | 52,751 | $8,440 | $61,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.65899 | -107.6354 | Oct 31 2024 al Nov 30 2024 | $61,191.00 | [email protected] | 0 | ||
| 581451 | 274090102284 | DV - CentroOriente | 77DV13D017700130 | GRUPO JIMMEX S A DE C V GASO | KM 59 800 CARR MEXICO QUERETAR | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 60 | 90 | 18,043 | 43 | 52,078 | 52,078 | $8,332 | $61,191 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.84154167 | -99.278425 | Oct 25 2024 al Nov 26 2024 | $61,191.00 | [email protected] | [email protected] | [email protected] | 5939163047 |
| 214538 | 929850800056 | DU - GolfoCentro | 80DU05D048010060 | MPIO ARMADILLO DE LOS INFANTE | SAN ELIAS | ARMADILLO DE LOS INFANTE | San Luis Potosi | 5A | PB | 3 | 3 | 1,232 | 0 | 5,275 | 5,275 | $844 | $6,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,119.00 | NULL | NULL | NULL | 4448484293 |
| 595748 | 51000001833 | DP - Bajio | 77DP06G317810100 | J DOLORES URBIETA HDEZ | GJA DEL SAGRADO CORAZON DE JES | MARAVILLAS | GUANAJUATO | 9A | GDMTH | 45 | 45 | 7,824 | 21 | 6,119 | 6,119 | $0 | $6,119 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.839375 | -101.4737016667 | Oct 24 2024 al Nov 25 2024 | $6,119.00 | [email protected] | [email protected] | 4327453882 | |
| 56871 | 826810400043 | DJ - Oriente | 80DJ01H016350300 | H AYTO ALUM PUBLICO ACR | SANTA ROSA VER X069 | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 3 | 3 | 1,138 | 0 | 5,275 | 5,275 | $844 | $6,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,119.00 | [email protected] | 7668450016 | ||
| 464959 | 354190605023 | DD - GolfoNorte | 78DD19B017860470 | MUNICIPIO DE SALTILLO COAHUILA | BLVD MANUEL GOMEZ MORIN S N | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 4 | 4 | 1,752 | 5 | 5,274 | 5,274 | $844 | $6,119 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4766033333 | -100.9270616667 | Oct 28 2024 al Nov 27 2024 | $6,119.00 | [email protected] | 8446685312 | ||
| 246605 | 444130705401 | DX - Jalisco | 82DX15Z020010308 | ITUARTE DAVALOS PALOMA ALEJAND | AXAYACATL 268 | ZAPOPAN | JALISCO | 78 | GDMTH | 18 | 18 | 1,499 | 4 | 5,275 | 5,275 | $844 | $6,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $6,119.00 | [email protected] | [email protected] | 3331215048 | |
| 47702 | 744240150408 | DK - Sureste | 77DK04A015600130 | CAMERAS NANGO ARQUIMEDES | C RIZO DE ORO 1307 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 60 | 60 | 1,760 | 5 | 5,275 | 5,275 | $844 | $6,119 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7737366667 | -93.1828716667 | Oct 24 2024 al Nov 25 2024 | $6,119.00 | [email protected] | 9612959667 | ||
| 549473 | 888150609225 | DD - GolfoNorte | 78DD12C107860310 | INST MEX DE VILLA DE GARCIA AC | HIDALGO 406 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,920 | 5 | 5,276 | 5,276 | $844 | $6,119 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8118033333 | -100.5940933333 | Oct 28 2024 al Nov 27 2024 | $6,119.00 | [email protected] | [email protected] | 4441707475 | |
| 599913 | 55000952973 | DP - Bajio | 79DP06M237990060 | EJI GPE DE RIVERA | GPE DE RIVERA | PURISIMA DE COVARRUBIAS | GUANAJUATO | 9A | GDMTH | 140 | 140 | 7,520 | 21 | 6,119 | 6,119 | $0 | $6,119 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.608025 | -101.462815 | Oct 28 2024 al Nov 27 2024 | $6,119.00 | [email protected] | [email protected] | 0 | |
| 75642 | 867220200446 | DJ - Oriente | 80DJ11D168010400 | H AYTTO MPAL TATAHUICAPAN | CALLE FERNANDO LOPEZ ARIASN | TATAHUICAPAN | VERACRUZ | 5A | PB | 3 | 3 | 1,138 | 0 | 5,275 | 5,275 | $844 | $6,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,119.00 | NULL | |||
| 426117 | 533150805391 | DB - Noroeste | 76DB05A017620125 | FAB DE CONCRETOS ARHE SC RL CV | MAX MEX 15 D MZT CUL KM 10 7 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 58 | 1,194 | 4 | 5,275 | 5,275 | $844 | $6,119 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.3604966667 | -106.477955 | Oct 23 2024 al Nov 22 2024 | $6,119.00 | [email protected] | [email protected] | [email protected] | 6691121179 |
| 327328 | 609040901005 | DC - Norte | 83DC22B018340060 | GARZA DE LA GARZA FILEMON | PASEO DE LA ROSITA 444 INT 2 | TORREON | COAHUILA | 76 | GDMTH | 20 | 20 | 1,272 | 4 | 5,182 | 5,182 | $829 | $6,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5286 | -103.4174 | Oct 31 2024 al Nov 30 2024 | $6,119.00 | NULL | NULL | NULL | 8717202821 |
| 81065 | 883041100663 | DJ - Oriente | 80DJ07KC28010010 | MUNICIPIO SN LUCAS OJITLAN | LA RAYA SOYALTEPEC ALUM PUB | LA RAYA SOYALTEPEC | OAXACA | 5A | PB | 4 | 3 | 1,138 | 0 | 5,275 | 5,275 | $844 | $6,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,119.00 | [email protected] | [email protected] | [email protected] | 2871518385 |
| 260780 | 463880901028 | DX - Jalisco | 75DX05B014000600 | MOTEL AUTLAN SA DE CV | REVOLUCION 1 CP 48900 | AUTLAN | JALISCO | 68 | GDMTH | 60 | 60 | 1,680 | 5 | 5,275 | 5,275 | $844 | $6,119 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7743483333 | -104.3563533333 | Nov 21 2024 al Dec 20 2024 | $6,119.00 | [email protected] | [email protected] | 3173820555 | |
| 112567 | 16131005923 | DA - BajaCalifornia | 75DA15A020731420 | RADIOMOVIL DIPSA SA DE CV | DE LA FLOR S N CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 14 | 18 | 2,710 | 8 | 5,652 | 5,652 | $452 | $6,119 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6010666667 | -115.4842433333 | Nov 21 2024 al Dec 19 2024 | $6,119.00 | NULL | NULL | NULL | 6646336300 |
| 520127 | 400110303511 | DD - GolfoNorte | 78DD11I027831010 | ARQSTYLE SA DE CV | 350 ANIVERSARIO 414 A | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,920 | 5 | 5,276 | 5,276 | $844 | $6,119 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6503716667 | -100.1084983333 | Oct 28 2024 al Nov 27 2024 | $6,119.00 | [email protected] | [email protected] | [email protected] | 8182331145 |
| 97730 | 6950125100 | DA - BajaCalifornia | 78DA02A105411100 | REF AGRAR 1 Y O JOSE A NORIEGA | KM 38 CRR AL NORTE | CONQUISTA AGRARIA | BAJA CALIFORNIA SUR | 9A | PB | 48 | 48 | 8,251 | 0 | 6,119 | 6,119 | $0 | $6,119 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.9359683333 | -110.7409366667 | Oct 28 2024 al Nov 26 2024 | $6,119.00 | [email protected] | 6121324454 | ||
| 479950 | 373010402698 | DD - GolfoNorte | 78DD11B036320790 | RODRIGUEZ R EUDELIO | ARTURO CARRANZA 320 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 65 | 75 | 1,920 | 5 | 5,276 | 5,276 | $844 | $6,119 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6709433333 | -100.207175 | Oct 28 2024 al Nov 27 2024 | $6,119.00 | NULL | NULL | NULL | NULL |
| 249852 | 448141001303 | DX - Jalisco | 77DX02D017000380 | EL CANELO VENTA DE AUT SA D CV | KM 6 CTA LAGOS YONQUE SN JUAN | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 56 | 56 | 1,463 | 4 | 5,275 | 5,275 | $844 | $6,119 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2858283333 | -102.28725 | Oct 24 2024 al Nov 25 2024 | $6,119.00 | [email protected] | [email protected] | 3957854027 | |
| 60926 | 837100800401 | DJ - Oriente | 80DJ03H9F0630010 | MUNICIPIO DE ALTOTONGA | ALUMB PUBL TEMIMILCO | TEMIMILCO | VERACRUZ | 5A | PB | 4 | 3 | 1,138 | 0 | 5,275 | 5,275 | $844 | $6,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,119.00 | NULL | NULL | NULL | NULL |
| 108830 | 11960705001 | DA - BajaCalifornia | 80DA08C015479825 | MUNICIPIO DE ENSENADA | AV 585 LAMPS SECT 51 | VICENTE GUERRERO | BAJA CALIFORNIA | 5A | PB | 53 | 53 | 19,080 | 0 | 56,656 | 56,656 | $4,533 | $61,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.58049 | -115.971633333333 | Oct 31 2024 al Nov 30 2024 | $61,189.00 | [email protected] | 6161075927 | ||
| 106370 | 10880711828 | DA - BajaCalifornia | 80DA08A015479805 | MUNICIPIO DE ENSENADA | AV 425 LAMPS SECTOR 07 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 53 | 53 | 19,080 | 0 | 56,656 | 56,656 | $4,533 | $61,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8757316667 | -116.619215 | Oct 31 2024 al Nov 30 2024 | $61,189.00 | NULL | NULL | NULL | 6461763633 |
| 664002 | 103240956539 | DP - Bajio | 77DP52H097670721 | SEC DE PROD POZO NO 58 EJIDO S | CAMINO A EL DURAZNO KM400 | VALLE D LAS DELICIAS | Aguascalientes | 9A | GDMTH | 80 | 80 | 35,840 | 94 | 61,190 | 61,190 | $0 | $61,189 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.2949433333333 | -102.253583333333 | Oct 24 2024 al Nov 25 2024 | $61,189.00 | [email protected] | 4651148335 | ||
| 415978 | 525050803525 | DB - Noroeste | 82DB02A018200169 | MAQUILAS TETA KAWI SA DE CV | CARR INT KM 129 SALIDA SN | GUAYMAS | Sonora | 75 | GDMTH | 812 | 1,353 | 216,351 | 390 | 527,451 | 527,451 | $84,392 | $611,883 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.95784833 | -110.9384317 | Oct 31 2024 al Nov 30 2024 | $611,883.00 | [email protected] | [email protected] | [email protected] | 6222254020 |
| 35627 | 708900202906 | DK - Sureste | 75DK13A017100600 | S P R DE R I LAS PAMPITAS | CARRETERA COSTERA SN KM 290 | TAPACHULA | CHIAPAS | 68 | GDMTH | 125 | 125 | 23,120 | 59 | 56,655 | 56,655 | $4,532 | $61,188 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9162733333 | -92.2716816667 | Oct 22 2024 al Nov 21 2024 | $61,188.00 | [email protected] | [email protected] | [email protected] | 9626254099 |
| 263593 | 470080704018 | DX - Jalisco | 78DX06F010010085 | SERVICIOS DE SALUD JALISCO | R OCHOA MONTANO 119 | TALA | JALISCO | 68 | GDMTH | 55 | 55 | 18,560 | 44 | 52,747 | 52,747 | $8,440 | $61,187 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6531233333 | -103.7096633333 | Oct 25 2024 al Nov 26 2024 | $61,187.00 | [email protected] | 3847380044 | ||
| 380116 | 784170900074 | DW - Peninsular | 64DW12E016110450 | MEDIO PASTEL SAPI DE CV | ZT M24 L1 02 UC27 2 L R05 P CN | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 80 | 15,440 | 39 | 50,566 | 50,566 | $8,091 | $61,186 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.16051 | -86.8098133333 | Nov 5 2024 al Dec 5 2024 | $61,186.00 | [email protected] | [email protected] | NULL | |
| 535558 | 415000800177 | DD - GolfoNorte | 82DD12D012210600 | GONHERRPLAST SA DE CV | AV REVOLUCION 1208 | MONTERREY | NUEVO LEON | 74 | GDMTH | 600 | 600 | 194,250 | 474 | 527,447 | 527,447 | $84,392 | $611,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656721 | -100.27997 | Oct 31 2024 al Nov 30 2024 | $611,839.00 | [email protected] | [email protected] | [email protected] | 8183656000 |
| 353364 | 645210507303 | DC - Norte | 82DC26M018230065 | COMUNIDAD DE SAN BERNARDINO DE | ATENGUILLO 515 | DURANGO | DURANGO | 76 | GDMTH | 200 | 200 | 14,463 | 32 | 48,558 | 48,558 | $7,769 | $61,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.005 | -104.15185 | Oct 31 2024 al Nov 30 2024 | $61,183.00 | [email protected] | [email protected] | [email protected] | 6188261893 |
| 21077 | 679020728879 | DK - Sureste | 82DK09A014000710 | OFFICE DEPOT DE MEXICO SA CV | AV UNIVERSIDAD 535 ES HDA CAND | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 209 | 232 | 16,724 | 41 | 50,984 | 50,984 | $8,157 | $61,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.04104 | -96.711105 | Oct 31 2024 al Nov 30 2024 | $61,180.00 | [email protected] | [email protected] | [email protected] | 9515060260 |
| 380420 | 784191000227 | DW - Peninsular | 83DW12E016740725 | ARTILA SAPI DE CV | M27 L1 02 UC16 1 1 D 103 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,317 | 4 | 5,056 | 5,056 | $809 | $6,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,118.00 | [email protected] | 9981474765 | ||
| 366859 | 776970500098 | DW - Peninsular | 72DW01H537220150 | VALERIO POOT TUN | UNID BUENAVENTURA MOD 1 | BOLON | YUCATAN | 9 | PB | 15 | 15 | 2,269 | 0 | 6,119 | 6,119 | $0 | $6,118 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8848566667 | -89.8643183333 | Nov 15 2024 al Dec 17 2024 | $6,118.00 | [email protected] | 0 | ||
| 505101 | 384091103420 | DD - GolfoNorte | 78DD03A017850170 | MUNICIPIO DE N LDO 2008 2010 | DOROTEO ARANGO S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,884 | 6 | 5,665 | 5,665 | $453 | $6,118 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4680933333 | -99.55435 | Oct 28 2024 al Nov 27 2024 | $6,118.00 | [email protected] | 8677113543 | ||
| 236049 | 432130207054 | DX - Jalisco | 73DX14D020020410 | AUTOPARTES Y MAS SA DE CV | AV GUADALAJARA 2492 CP 00000 | ZAPOPAN | JALISCO | 68 | GDMTH | 31 | 31 | 1,702 | 5 | 5,275 | 5,275 | $844 | $6,118 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7643866667 | -103.4240366667 | Nov 19 2024 al Dec 18 2024 | $6,118.00 | [email protected] | 3316612158 | ||
| 572436 | 256181006476 | DV - CentroOriente | 79DV07A227930240 | COND PARQ IND BRALEMEX AC | SN LORENZO ALMECATLA 22 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 20 | 20 | 1,508 | 4 | 5,213 | 5,213 | $834 | $6,118 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.11977333 | -98.24488 | Oct 29 2024 al Nov 28 2024 | $6,118.00 | [email protected] | [email protected] | 2222106058 | |
| 263707 | 470120805963 | DX - Jalisco | 73DX06F080010135 | AT T COMUNICACIONES DIGITALES | CARRETERA LIBREA TEPIC KM 23 | LA PRIMAVERA | JALISCO | 68 | GDMTH | 10 | 10 | 1,829 | 5 | 5,274 | 5,274 | $844 | $6,118 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7380283333 | -103.5888133333 | Nov 19 2024 al Dec 18 2024 | $6,118.00 | [email protected] | 3331240507 | ||
| 474915 | 369150501290 | DD - GolfoNorte | 78DD18A026620320 | PROV FERRETERA LA MUNDIAL SACV | CUAUHTEMOC 220 CP 25750 | MONCLOVA | Coahuila | 64 | GDMTH | 45 | 45 | 1,810 | 5 | 5,128 | 5,128 | $821 | $6,118 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.90209 | -101.44247 | Oct 28 2024 al Nov 27 2024 | $6,118.00 | [email protected] | [email protected] | 8666313780 | |
| 456498 | 350000504051 | DD - GolfoNorte | 80DD19A018011610 | MUNICIPIO DE SALTILLO COAHUILA | V A ROBLES 3001 7 CIR 406 | SALTILLO | Coahuila | 5A | GDMTH | 5 | 5 | 1,752 | 5 | 5,274 | 5,274 | $844 | $6,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.45997 | -100.9993166667 | Oct 31 2024 al Nov 30 2024 | $6,118.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 333363 | 613990200272 | DC - Norte | 79DC22F017930240 | REFACCIONARIA MONTERREY NLSACV | CALZ CUAUHTEMOC 761 NTE | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 1,863 | 5 | 5,181 | 5,181 | $829 | $6,118 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5482616667 | -103.4342466667 | Oct 29 2024 al Nov 27 2024 | $6,118.00 | [email protected] | [email protected] | [email protected] | 8717172580 |
| 362062 | 771190701855 | DW - Peninsular | 83DW01B011800870 | POSTENSADOS Y DISENOS DE ESTRU | 19 503 A 101 28 22 AQUA 503 A | MERIDA | YUCATAN | 77 | GDMTH | 15 | 15 | 1,342 | 4 | 5,223 | 5,223 | $836 | $6,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -86 | Oct 31 2024 al Nov 30 2024 | $6,118.00 | [email protected] | [email protected] | [email protected] | 9999600970 |
| 272976 | 489201000458 | DX - Jalisco | 77DX12C060030021 | 18DPR0249M EMILIANO ZAPATA | CARRET CARR PTO ZAPOT 17 KM5 | ZAPOTAN | NAYARIT | 68 | GDMTH | 18 | 18 | 588 | 2 | 5,274 | 5,274 | $844 | $6,118 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 25 2024 | $6,118.00 | [email protected] | [email protected] | 0 | |
| 443217 | 546150304264 | DB - Noroeste | 65DB10A016520660 | MORGA CORRALES ARMANDO | BLVD PEDRO INFANTE 3201 L34 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,831 | 5 | 5,274 | 5,274 | $844 | $6,118 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7885 | -107.4431883333 | Nov 5 2024 al Dec 4 2024 | $6,118.00 | [email protected] | [email protected] | 6677158834 | |
| 436064 | 543110604240 | DB - Noroeste | 82DB08A018203192 | GPO ACOPIADOR 24 AGOSTO SA CV | CANAL 23 S N | GUASAVE | Sinaloa | 75 | GDMTH | 224 | 224 | 1,431 | 4 | 5,274 | 5,274 | $844 | $6,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.610918 | -108.5021705 | Oct 31 2024 al Nov 30 2024 | $6,118.00 | [email protected] | [email protected] | [email protected] | 0 |
| 79215 | 876071101773 | DJ - Oriente | 80DJ14G218000040 | MUNICIPIO DE YANGA VER | DIFERENCIA ALUM FRANCISCO PAZ | FRANCISCO PAZ | VERACRUZ | 5A | PB | 4 | 3 | 1,138 | 0 | 5,275 | 5,275 | $844 | $6,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,118.00 | [email protected] | 2787388650 | ||
| 526198 | 407070503665 | DD - GolfoNorte | 77DD10A017730220 | CHAVEZ C HUMBERTO | JOSE MA VIGIL 1019 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 14 | 16 | 1,578 | 4 | 5,275 | 5,275 | $844 | $6,118 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7078916667 | -100.3002016667 | Oct 25 2024 al Nov 26 2024 | $6,118.00 | [email protected] | 8112127737 | ||
| 182390 | 518240702214 | DL - ValleMexicoNorte | 73DL60G057310265 | UNIDAD DE RIEGO PARA EL DESARR | AV INDEPENDENCIA 2 | TEZOYUCA | ESTADO DE MEXICO | 9C | GDMTH | 78 | 78 | 8,389 | 25 | 6,118 | 6,118 | $0 | $6,118 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.6109016666667 | -99.0563666666666 | Nov 19 2024 al Dec 18 2024 | $6,118.00 | 5951040212 | |||
| 531320 | 413180800860 | DD - GolfoNorte | 78DD03A016070840 | MUNICIPIO DE NUEVO LAREDO TAMP | MADRE SELVA Y NARCIZO | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 2 | 2 | 1,411 | 0 | 5,665 | 5,665 | $453 | $6,118 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.49073 | -99.59532 | Oct 28 2024 al Nov 27 2024 | $6,118.00 | [email protected] | 8677113650 | ||
| 423037 | 530100704535 | DB - Noroeste | 67DB04AP06703021 | DISTRITO DE RIEGO RIO YAQUISRL | POZO 31R BLOCK 1808 LOTE 02 | VILLA JUAREZ | Sonora | 9A | GDMTH | 75 | 75 | 9,642 | 28 | 6,118 | 6,118 | $0 | $6,118 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.2079016667 | -109.9492483333 | Nov 7 2024 al Dec 6 2024 | $6,118.00 | [email protected] | [email protected] | 6561400398 | |
| 371842 | 780100103007 | DW - Peninsular | 83DW12A016827140 | LEON RODRIGUEZ LAURA ISABEL | SM13 MZ1 LT3 01 D182 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 20 | 1,356 | 4 | 5,056 | 5,056 | $809 | $6,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1218787978 | -86.8308083333 | Oct 31 2024 al Nov 30 2024 | $6,118.00 | [email protected] | 0 | ||
| 132228 | 159240301899 | DF - CentroOccidente | 79DF65B448020482 | EJIDO PASTOR ORTIZ | DOMICLIO CONOCIDO S N | PASTOR ORTIZ G113 | MICHOACAN | 9C | GDMTH | 89 | 89 | 8,160 | 22 | 6,119 | 6,119 | $0 | $6,118 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.27542 | -101.59728 | Oct 28 2024 al Nov 28 2024 | $6,118.00 | [email protected] | [email protected] | 4381153636 | |
| 436357 | 543140503138 | DB - Noroeste | 68DB08AK16811140 | SEP PRIM JESUS SALVADOR PALAC | SIMON BOLIVAR | GUASAVE ESP | Sinaloa | 65 | GDMTH | 35 | 35 | 1,697 | 5 | 5,274 | 5,274 | $844 | $6,118 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5688966667 | -108.4880066667 | Nov 8 2024 al Dec 9 2024 | $6,118.00 | [email protected] | [email protected] | 0 | |
| 520341 | 400140205344 | DD - GolfoNorte | 77DD11I067740610 | PMCJ AP SALINAS DE GORTARI | JORGE TREVINO S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 5A | GDMTH | 22 | 22 | 1,806 | 5 | 5,274 | 5,274 | $844 | $6,118 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5652866667 | -99.9806466667 | Oct 25 2024 al Nov 26 2024 | $6,118.00 | NULL | NULL | NULL | 8282690900 |
| 431515 | 538080407769 | DB - Noroeste | 76DB07A017650765 | MUNICIPIO DE AHOME | NINOS HEROES Y C OLIVOS | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 1,392 | 0 | 5,275 | 5,275 | $844 | $6,118 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7700573 | -108.9994361 | Oct 23 2024 al Nov 22 2024 | $6,118.00 | [email protected] | [email protected] | [email protected] | 6688175002 |
| 316827 | 600080703462 | DC - Norte | 77DC06A017631090 | BURROLA GALINDO MARTHA MAGDALE | CALLE 09 NTE 0601 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 1,880 | 5 | 5,223 | 5,223 | $836 | $6,118 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.20301 | -105.4734333333 | Oct 25 2024 al Nov 25 2024 | $6,118.00 | [email protected] | 6391202654 | ||
| 533418 | 414170214381 | DD - GolfoNorte | 75DD10F047520360 | URB Y DES CREATIVOS SA CV | BENITO JUAREZ S N L 1 B | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,928 | 5 | 5,275 | 5,275 | $844 | $6,118 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.797095 | -100.3118316667 | Oct 23 2024 al Nov 22 2024 | $6,118.00 | [email protected] | 8184718273 | ||
| 548533 | 420241001911 | DD - GolfoNorte | 78DD11H067120385 | TREVINO GUTIERREZ BENIGNO JESU | CAMINO A LA HDA NUEVA 100 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,932 | 5 | 5,292 | 5,292 | $847 | $6,118 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 0 | 0 | Oct 28 2024 al Nov 27 2024 | $6,118.00 | [email protected] | 8110039100 | ||
| 172987 | 974240801480 | DM - ValleMexicoCentro | 68DM23B016800091 | YAJING ZHENG | LAGO ALBERTO 375 L A PB | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,689 | 4 | 5,274 | 5,274 | $844 | $6,118 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 8 2024 al Dec 11 2024 | $6,118.00 | NULL | NULL | NULL | 5530787872 |
| 330176 | 611110800478 | DC - Norte | 76DC22D017610080 | ELIZALDE ROJAS JESUS | POB TANQUE NUEVO C MONC SP | SAN PEDRO | COAHUILA | 66 | GDMTH | 10 | 10 | 1,168 | 3 | 5,056 | 5,056 | $809 | $6,118 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.561265 | -102.1587983333 | Oct 23 2024 al Nov 22 2024 | $6,118.00 | [email protected] | 8712347236 | ||
| 418505 | 527050709378 | DB - Noroeste | 71DB03A347160120 | TELEFONOS DE MEXICO SA B DE CV | CONT ZONA URBANA J MA MORELOS | SAN IGNACIO RIO MUERTO | Sonora | 65 | GDMTH | 28 | 28 | 1,829 | 5 | 5,239 | 5,239 | $838 | $6,118 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4139683333 | -110.24465 | Nov 13 2024 al Dec 12 2024 | $6,118.00 | [email protected] | [email protected] | 6444179520 | |
| 40664 | 726210353063 | DK - Sureste | 71DK17A017110610 | CTRO FED DE CONC Y REG LABORAL | CUATRO 121 P 3 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 45 | 46 | 1,849 | 5 | 5,274 | 5,274 | $844 | $6,118 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.99205 | -92.93484 | Nov 14 2024 al Dec 17 2024 | $6,118.00 | [email protected] | [email protected] | [email protected] | 9936889477 |
| 373720 | 780200201642 | DW - Peninsular | 83DW12A016801590 | PROM Y DES RIBERA MUJERES SA C | SM12 MZ1 LT4 6 D404 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,277 | 4 | 5,056 | 5,056 | $809 | $6,118 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,118.00 | [email protected] | [email protected] | 9842021451 | |
| 128737 | 156071011186 | DF - CentroOccidente | 78DF07J012022000 | MUNICIPIO DE MORELIA MICH | DE LA TURQUESA Y DE LA PERLA | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 5 | 1,581 | 4 | 5,274 | 5,274 | $844 | $6,118 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6818883 | -101.30501 | Oct 25 2024 al Nov 27 2024 | $6,118.00 | [email protected] | [email protected] | 4433191382 | |
| 681199 | 118040951289 | DP - Bajio | 78DP53J057890020 | JUAN MUNOZ ALBA | EXHACIENDA ZARAGOZA SN | FRANCISCO MURGUIA | Zacatecas | 66 | GDMTH | 18 | 18 | 1,569 | 4 | 4,934 | 4,934 | $789 | $6,118 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.9398516667 | -103.6666533333 | Oct 25 2024 al Nov 26 2024 | $6,118.00 | [email protected] | [email protected] | 0 | |
| 430070 | 536240100565 | DB - Noroeste | 64DB05G116400972 | MUNICIPIO DE EL ROSARIO | MEXICO S N | CHAMETLA | Sinaloa | 65 | GDMTH | 29 | 29 | 1,827 | 5 | 5,274 | 5,274 | $844 | $6,118 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8754733333333 | -105.961846666667 | Nov 4 2024 al Dec 3 2024 | $6,118.00 | [email protected] | 6941105047 | ||
| 288298 | 580121102460 | DC - Norte | 82DC01B018240090 | IM C F Y D | LAURELES 5410 CP 00000 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 115 | 115 | 17,412 | 41 | 52,678 | 52,678 | $8,428 | $61,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5878766666667 | -106.034386666667 | Oct 31 2024 al Nov 30 2024 | $61,179.00 | [email protected] | [email protected] | 6142016800 | |
| 178990 | 140110351085 | DL - ValleMexicoNorte | 82DL70D810500190 | JUEGOS Y ESPECTA WIN SA DE CV | BOULEVARD AVILA CAMACHO 2245 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 483 | 691 | 196,417 | 344 | 516,276 | 516,276 | $82,604 | $611,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51941167 | -99.22982167 | Oct 31 2024 al Nov 30 2024 | $611,787.00 | [email protected] | [email protected] | [email protected] | 0 |
| 323060 | 606060600291 | DC - Norte | 73DC14G017331550 | TELEFONIA POR CABLE SA DE CV | AVE HIDALGO Y 5 DE MAYO 101 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 52 | 45 | 23,067 | 61 | 52,722 | 52,722 | $8,436 | $61,178 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4157683333 | -107.9163766667 | Nov 19 2024 al Dic 18 2024 | $61,178.00 | [email protected] | 0 | ||
| 551632 | 888240512964 | DD - GolfoNorte | 82DD12D103040704 | GONZALEZ SANCHEZ GONZALO DAVID | PASEO DE LOS LEONES 7004 | GARCIA | NUEVO LEON | 74 | GDMTH | 300 | 300 | 19,207 | 47 | 52,739 | 52,739 | $8,438 | $61,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,177.00 | [email protected] | 8117900591 | ||
| 609953 | 61151195767 | DP - Bajio | 82DP07A018000285 | MANUF DE CALZADO VIGONTI SA CV | A1P2 BLVD M C SAAVEDRA 713 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 15,661 | 39 | 51,925 | 51,925 | $8,308 | $61,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.987 | -101.23 | Oct 31 2024 al Nov 30 2024 | $61,176.00 | [email protected] | [email protected] | [email protected] | 4772587525 |
| 175294 | 977130901691 | DM - ValleMexicoCentro | 82DM22C018230060 | MONDIAL SERVICIOS SA DE CV | INSURGENTES SUR 1602 P3 OF302 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 120 | 19,811 | 33 | 52,738 | 52,738 | $8,438 | $61,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5421 | -110.3698 | Oct 31 2024 al Nov 30 2024 | $61,176.00 | [email protected] | [email protected] | [email protected] | 0 |
| 417331 | 525810601693 | DB - Noroeste | 80DB02A018000004 | MUNICIPIO DE GUAYMAS SONORA | SECTOR 2 | GUAYMAS | Sonora | 5A | PB | 330 | 330 | 140,688 | 0 | 527,370 | 527,370 | $84,379 | $611,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611,750.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 64085 | 846070404881 | DJ - Oriente | 82DJ06H018200375 | DIEZ VERACRUZ SA DE CV | S MIRON 1271 ESQ J ENRIQUEZ | VERACRUZ | VERACRUZ | 78 | GDMTH | 170 | 170 | 16,204 | 40 | 52,737 | 52,737 | $8,438 | $61,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1821766666667 | -96.1360033333333 | Oct 31 2024 al Nov 30 2024 | $61,175.00 | [email protected] | [email protected] | [email protected] | 2299326110 |
| 536485 | 415081100051 | DD - GolfoNorte | 82DD11G056300250 | PMBJ | JUAREZ 100 CP 00000 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 20,046 | 41 | 52,737 | 52,737 | $8,438 | $61,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64661 | -100.09094 | Oct 31 2024 al Nov 30 2024 | $61,175.00 | [email protected] | 8183446000 | ||
| 154294 | 184220103611 | DF - CentroOccidente | 82DF25A101301355 | MASCOTAS Y COMPANIA SAPI DE CV | PASEO MIGUEL DE LA MADRID 271 | VILLA DE ALVAREZ | COLIMA | 78 | GDMTH | 180 | 180 | 14,567 | 36 | 48,549 | 48,549 | $7,768 | $61,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.275973 | -103.7173436 | Oct 31 2024 al Nov 30 2024 | $61,172.00 | [email protected] | [email protected] | [email protected] | 5552698000 |
| 181090 | 515891100876 | DL - ValleMexicoNorte | 82DL40A010800020 | TELEVISA SA DE CV EST TRAS | PICO CERRO 3 PADRES S N LT 2 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 600 | 600 | 211,752 | 311 | 516,217 | 516,217 | $82,595 | $611,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.591765 | -99.11510333 | Oct 31 2024 al Nov 30 2024 | $611,716.00 | [email protected] | [email protected] | [email protected] | 5552245154 |
| 135982 | 165080303261 | DF - CentroOccidente | 66DF12D052110040 | PURIFICADORA DEL CUPATITZIO SA | PROLONGACION COLIMA 1330 | URUAPAN | MICHOACAN | 68 | GDMTH | 45 | 45 | 1,543 | 4 | 5,262 | 5,262 | $842 | $6,117 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.4228 | -102.04648 | Nov 8 2024 al Dec 9 2024 | $6,117.00 | [email protected] | [email protected] | 4525236525 | |
| 706869 | 299840800887 | DG - CentroSur | 66DG31F016650010 | COPOFLON S A DE C V | CALLE JOSEFA ORTIZ SN PROFECO | JOJUTLA | MORELOS | 68 | GDMTH | 27 | 27 | 1,520 | 4 | 4,471 | 4,471 | $715 | $6,117 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.6215133333 | -99.2114233333 | Nov 6 2024 al Dec 6 2024 | $6,117.00 | [email protected] | 7343430252 | ||
| 426808 | 533210304051 | DB - Noroeste | 76DB05A017660702 | PROM SINALOENSE DE VIV SA CV | AV FRANCISCO GONZALEZ BOC S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 9 | 9 | 1,762 | 5 | 5,274 | 5,274 | $844 | $6,117 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2837283333 | -106.3915766667 | Oct 23 2024 al Nov 22 2024 | $6,117.00 | [email protected] | 6699683283 | ||
| 435512 | 543031201261 | DB - Noroeste | 70DB08AK37000440 | AUPA RIO FUERTE MUDULO 1 2 AC | POZO 20 LA ENTRADA | CHUPARROSA ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 7,473 | 22 | 5,830 | 5,830 | $0 | $6,117 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6061183333 | -108.5801566667 | Nov 12 2024 al Dec 11 2024 | $6,117.00 | NULL | NULL | NULL | 6878718014 |
| 514896 | 395750301741 | DD - GolfoNorte | 78DD06A012020210 | MARTINEZ TREVINO LUIS | GRANJA STA ISABEL | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 31 | 31 | 1,894 | 5 | 5,273 | 5,273 | $844 | $6,117 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.031435 | -99.79182 | Oct 28 2024 al Nov 27 2024 | $6,117.00 | [email protected] | [email protected] | [email protected] | 8183860404 |
| 396625 | 807100300100 | DW - Peninsular | 70DW08D667020040 | RADIOMOVIL DIPSA SA DE CV | 21 94 18 T TELEFONIA TIXCAC | TAHDZIBICHEN | YUCATAN | 67 | GDMTH | 12 | 12 | 1,594 | 4 | 5,273 | 5,273 | $844 | $6,117 | 2024-11-11 00:00:00 | 2024-12-13 00:00:00 | 20.492195 | -88.9165333333333 | Nov 11 2024 al Dec 13 2024 | $6,117.00 | [email protected] | [email protected] | [email protected] | 9999607800 |
| 232533 | 956080800343 | DU - GolfoCentro | 75DU01H017580680 | IMPULSORA ALLENDE SA DE CV | TAMAULIPAS 401 OTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 1,777 | 5 | 5,274 | 5,274 | $844 | $6,117 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.217555 | -97.853905 | Nov 21 2024 al Dec 19 2024 | $6,117.00 | [email protected] | [email protected] | [email protected] | 8332123864 |
| 682330 | 119910500110 | DP - Bajio | 11DP53K020130360 | MPIO CHALCHIHUITES | 050822 HGO OJO AGUA CHALCHIHUI | CHALCHIHUITES SUB-URBANO | Zacatecas | 5A | PB | 3 | 3 | 1,186 | 0 | 5,273 | 5,273 | $844 | $6,117 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.4751645 | -103.8809873 | Sep 5 2024 al Nov 6 2024 | $6,117.00 | [email protected] | [email protected] | NULL | |
| 241498 | 438050603291 | DX - Jalisco | 82DX15K010100058 | INDUSTRIAS RIVIERA SA DE CV | VALLARTA 1675 | GUADALAJARA | JALISCO | 78 | GDMTH | 103 | 103 | 1,548 | 3 | 5,274 | 5,274 | $844 | $6,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $6,117.00 | [email protected] | [email protected] | [email protected] | 3344449671 |
| 546909 | 420180902332 | DD - GolfoNorte | 75DD11H067680550 | PMA ESCUELA DE MUSICA SOMA | HDA GUADALUPE S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,927 | 5 | 5,273 | 5,273 | $844 | $6,117 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7752933333 | -100.249955 | Oct 23 2024 al Nov 22 2024 | $6,117.00 | 8110595315 | |||
| 469104 | 359090605982 | DD - GolfoNorte | 77DD16E010050230 | SERVICIOS DE SALUD DE COAHUILA | TOLEDO 700 | ACUNA | Coahuila | 64 | GDMTH | 40 | 40 | 1,980 | 5 | 5,536 | 5,536 | $443 | $6,117 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3000316667 | -100.961475 | Oct 25 2024 al Nov 26 2024 | $6,117.00 | [email protected] | [email protected] | [email protected] | 8777725300 |
| 294015 | 585140701821 | DC - Norte | 76DC01G017640050 | INMOB TOMAS VALLES VIVAR SA CV | TOMAS VALLES VIVAR S N CP 0000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 1,865 | 5 | 5,210 | 5,210 | $834 | $6,117 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6319783333 | -106.1329683333 | Oct 23 2024 al Nov 22 2024 | $6,117.00 | [email protected] | 6144300138 | ||
| 651152 | 90170451456 | DP - Bajio | 79DP10G707940221 | EJIDO FUERTE APACHE | EX HACIENDA D QUIRIZEO 14 CP 3 | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 33 | 33 | 9,665 | 27 | 6,117 | 6,117 | $0 | $6,117 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.450395 | -101.34389 | Oct 28 2024 al Nov 27 2024 | $6,117.00 | [email protected] | [email protected] | [email protected] | NULL |
| 34707 | 708021168206 | DK - Sureste | 75DK13A016520370 | IGLESIA DE JESUCRISTO SUDEMAR | 18A AV SUR Y 6A C PTE | TAPACHULA | CHIAPAS | 68 | GDMTH | 65 | 65 | 2,000 | 6 | 5,664 | 5,664 | $453 | $6,117 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9065116667 | -92.2724683333 | Oct 22 2024 al Nov 21 2024 | $6,117.00 | [email protected] | 9626287541 | ||
| 88227 | 1240503537 | DA - BajaCalifornia | 78DA01A025680403 | COPPEL CALVO CECILIA | AV PANAMERICANO 10125 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 53 | 53 | 2,577 | 7 | 5,618 | 5,618 | $449 | $6,117 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4660716666667 | -117.010866666667 | Oct 28 2024 al Nov 26 2024 | $6,117.00 | [email protected] | [email protected] | 0 | |
| 47020 | 743971010625 | DK - Sureste | 72DK11A017210960 | FIDEICOMISO DES LOG EDO OAX | ALUMB PARQUE SECTOR P | BAHIA DE SANTA CRUZ | OAXACA | 5A | PB | 17 | 17 | 1,189 | 0 | 5,273 | 5,273 | $844 | $6,117 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.761195 | -96.1243416667 | Nov 15 2024 al Dec 18 2024 | $6,117.00 | [email protected] | 0 | ||
| 507055 | 386011025485 | DD - GolfoNorte | 76DD04D057630370 | ELIZONDO G GIL | LIB MTY MYM KM 7 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,799 | 5 | 5,664 | 5,664 | $453 | $6,117 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0445866667 | -98.3062216667 | Oct 24 2024 al Nov 25 2024 | $6,117.00 | NULL | NULL | NULL | 8999262272 |
| 388276 | 795070703281 | DW - Peninsular | 70DW05A017010820 | SIST INTEG MARINOS SA DE CV | AV 4 ORIENTE 14 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 87 | 87 | 1,280 | 4 | 5,014 | 5,014 | $802 | $6,117 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6545533333 | -91.84286 | Nov 13 2024 al Dec 13 2024 | $6,117.00 | [email protected] | 9383825910 | ||
| 371148 | 780030203068 | DW - Peninsular | 62DW12C016210090 | MUNICIPIO DE BENITO JUAREZ | SM41 M17 JTOLT258 C ASTROS | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,530 | 4 | 5,273 | 5,273 | $844 | $6,117 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.154485 | -86.8539516667 | Oct 31 2024 al Dec 3 2024 | $6,117.00 | [email protected] | [email protected] | [email protected] | NULL |
| 13525 | 660110404328 | DK - Sureste | 78DK03A529000130 | RADIOMOVIL DIPSA SA DE CV | EJIDO VILLAHERMOSA YALUMA | JUZNAJAB LA LAGUNA | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,068 | 5 | 5,273 | 5,273 | $844 | $6,117 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.3357033333 | -92.0780433333 | Oct 25 2024 al Nov 26 2024 | $6,117.00 | [email protected] | [email protected] | 9999607516 | |
| 479728 | 372220102135 | DD - GolfoNorte | 78DD10D140050280 | FIRST CASH SA DE CV | AV VILLAS DEL CARMEN 201 B | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,918 | 5 | 5,273 | 5,273 | $844 | $6,117 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8588083333 | -100.3145733333 | Oct 28 2024 al Nov 27 2024 | $6,117.00 | [email protected] | 8182530193 | ||
| 587260 | 44180150321 | DP - Bajio | 40DP03G694033770 | MPIO SAN JUAN DEL RIO | JAZMINES SN | XHOSDA | QUERETARO | 5A | PB | 2 | 2 | 1,186 | 0 | 5,273 | 5,273 | $844 | $6,117 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.3775679 | -99.9354818 | Aug 28 2024 al Oct 29 2024 | $6,117.00 | [email protected] | 4272729603 | ||
| 576862 | 261061010724 | DV - CentroOriente | 78DV11A017820180 | LAS CERVEZAS MODELO EN HIDALGO | CARR MEXICO PACHUCA KM 84 1 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 52 | 52 | 18,283 | 47 | 52,059 | 52,059 | $8,329 | $61,169 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.05906833 | -98.78479 | Oct 28 2024 al Nov 27 2024 | $61,169.00 | [email protected] | [email protected] | [email protected] | 7717171615 |
| 365929 | 775230100405 | DW - Peninsular | 66DW01G016610305 | ONUS COMERCIAL SA DE CV | 75 149A | PROGRESO | YUCATAN | 67 | GDMTH | 63 | 63 | 17,600 | 42 | 52,732 | 52,732 | $8,437 | $61,169 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2865483333 | -89.6616616667 | Nov 7 2024 al Dec 9 2024 | $61,169.00 | [email protected] | 2220000000 | ||
| 615548 | 63170598361 | DP - Bajio | 72DP07F017211490 | SAPAL LEON | SALAMINA ESQ EUBEA S N S N | LEON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 18,674 | 45 | 51,917 | 51,917 | $8,307 | $61,167 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.15177 | -101.73145 | Nov 15 2024 al Dec 17 2024 | $61,167.00 | [email protected] | [email protected] | 4777126011 | |
| 283852 | 508210102691 | DX - Jalisco | 76DX154020050276 | GQ GLOBAL RELIABLE SERVICES SA | FELIX ROUGIER 3832 A | ZAPOPAN | JALISCO | 68 | GDMTH | 60 | 60 | 18,550 | 47 | 52,730 | 52,730 | $8,437 | $61,167 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6389816667 | -103.40743 | Oct 23 2024 al Nov 22 2024 | $61,167.00 | [email protected] | [email protected] | 3312478727 | |
| 639975 | 80060502521 | DP - Bajio | 72DP09J017190420 | INS POLITECNICO NACIONAL SEP | CERRO BLANCO 141 COLINAS CIMAT | QUERETARO | QUERETARO | 68 | GDMTH | 75 | 75 | 18,480 | 44 | 51,570 | 51,570 | $8,251 | $61,166 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5744533333 | -100.3708683333 | Nov 15 2024 al Dec 17 2024 | $61,166.00 | 4426126167 | |||
| 48357 | 746180711068 | DK - Sureste | 82DK13D351000361 | PROCESAMIENTO ESP DE ALIMENTOS | CALLE MARINA AZUL NO 1 | PUERTO MADERO (SAN BENITO) | CHIAPAS | 78 | GDMTH | 1,050 | 1,050 | 189,008 | 432 | 566,086 | 566,086 | $45,287 | $611,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.3323 | -92.13124 | Oct 31 2024 al Nov 30 2024 | $611,650.00 | [email protected] | [email protected] | [email protected] | 0 |
| 697348 | 275040308643 | DG - CentroSur | 65DG11A016530170 | MPIO CHILPANCINGO DE LOS BRAVO | AV INSURGENTES SN | CHILPANCINGO | GUERRERO | 68 | GDMTH | 99 | 99 | 19,600 | 50 | 52,728 | 52,728 | $8,437 | $61,165 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.5651266667 | -99.5076266667 | Nov 5 2024 al Dec 5 2024 | $61,165.00 | [email protected] | [email protected] | [email protected] | 7471076100 |
| 320071 | 604090703687 | DC - Norte | 79DC06E012500025 | OLIVAS MARTINEZ ALEJANDRO | RANCHO NICARAGUA | CAMARGO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 35,896 | 104 | 61,164 | 61,164 | $0 | $61,164 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5970166667 | -105.0161916667 | Oct 29 2024 al Nov 27 2024 | $61,164.00 | [email protected] | [email protected] | NULL | |
| 488912 | 376170201591 | DD - GolfoNorte | 78DD12A076831780 | SERV DE ONCOLOGIA M INT SACV | VASCONCELOS 451 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 79 | 80 | 21,440 | 55 | 52,727 | 52,727 | $8,436 | $61,163 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6546633333 | -100.3817283333 | Oct 28 2024 al Nov 27 2024 | $61,163.00 | [email protected] | [email protected] | [email protected] | 8125682829 |
| 176841 | 980111103776 | DM - ValleMexicoCentro | 84DM24B016220030 | RESTAURANTES TOKS S A DE C V | ANGEL ALBINO CORZO 3708 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 158 | 225 | 16,608 | 41 | 52,705 | 52,705 | $8,433 | $61,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,162.00 | [email protected] | 5557510976 | ||
| 502023 | 379210501010 | DD - GolfoNorte | 77DD10C017730410 | EDIF EL MIRADOR DE ASOC DE CON | DR ROBERTO CANTU 2736 | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 45 | 1,780 | 5 | 5,273 | 5,273 | $844 | $6,116 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6656733333 | -100.349455 | Oct 25 2024 al Nov 26 2024 | $6,116.00 | [email protected] | 8182623626 | ||
| 590389 | 46230589135 | DP - Bajio | 71DP06A017120300 | MUNICIPIO DE IRAPUATO GTO | AV RIO SAN LORENZO S N | IRAPUATO | GUANAJUATO | 68 | GDMTH | 63 | 63 | 1,520 | 4 | 4,778 | 4,778 | $764 | $6,116 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7857583333 | -101.327645 | Nov 14 2024 al Dec 16 2024 | $6,116.00 | [email protected] | [email protected] | 4626269999 | |
| 39478 | 726001004078 | DK - Sureste | 71DK17A017110330 | MUNICIPIO DEL CENTRO | PASEO TABASCO ESQ BENITO JUARE | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 5 | 5 | 1,189 | 0 | 5,273 | 5,273 | $844 | $6,116 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.99552 | -92.938475 | Nov 14 2024 al Dec 17 2024 | $6,116.00 | [email protected] | 9933103232 | ||
| 612958 | 62160304583 | DP - Bajio | 67DP07E016711610 | FIDEICOMISO IRREVOCABLE DE INV | BLVD WOJTYLA ESQ SN JESUS MEND | LEON | GUANAJUATO | 68 | GDMTH | 36 | 36 | 1,546 | 4 | 4,778 | 4,778 | $765 | $6,116 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.117045 | -101.58622 | Nov 8 2024 al Dec 9 2024 | $6,116.00 | [email protected] | 4777310528 | ||
| 155486 | 186080103367 | DF - CentroOccidente | 76DF55D094630050 | FERNANDEZ VILLANUEVA GABRIELA | CALAMAR F 22 | SANTIAGO | COLIMA | 68 | GDMTH | 25 | 29 | 1,629 | 4 | 4,854 | 4,854 | $777 | $6,116 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 19.11193 | -104.3977416667 | Oct 18 2024 al Nov 20 2024 | $6,116.00 | [email protected] | [email protected] | [email protected] | 3143350663 |
| 114022 | 17050301010 | DA - BajaCalifornia | 71DA15B020520175 | ASOC DE COND VENTANA DEL MAR | RUTA FED 5 ALUMB PUB VTANA MAR | SAN FELIPE B C | BAJA CALIFORNIA | 5A | GDMTH | 24 | 24 | 1,715 | 5 | 5,663 | 5,663 | $453 | $6,116 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.1373583333 | -114.9032616667 | Nov 14 2024 al Dec 13 2024 | $6,116.00 | NULL | NULL | NULL | 6865770010 |
| 388457 | 795100706116 | DW - Peninsular | 72DW05A017210460 | ZADEL INMOB S DE RL DE CV | FRA SAN ANTONIO LB1 KM9 800 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 28 | 30 | 1,461 | 4 | 5,014 | 5,014 | $802 | $6,116 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6629083333 | -91.766465 | Nov 15 2024 al Dec 17 2024 | $6,116.00 | [email protected] | [email protected] | 9382860989 | |
| 701571 | 287971000128 | DG - CentroSur | 80DG51D268010026 | H AYUNTAMIENTO MPAL G090 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,044 | 0 | 5,272 | 5,272 | $843 | $6,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,116.00 | NULL | NULL | NULL | 4593844051 |
| 16261 | 666070401761 | DK - Sureste | 77DK04B019010112 | JUAREZ MACIAS MARIO JORGE | KM11 CARRET TUX CHIAPA CORZO | CHIAPA DE CORZO | CHIAPAS | 68 | GDMTH | 64 | 64 | 1,920 | 5 | 5,273 | 5,273 | $844 | $6,116 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7403 | -93.02167 | Oct 24 2024 al Nov 25 2024 | $6,116.00 | [email protected] | 9616030082 | ||
| 633995 | 77901253440 | DP - Bajio | 37DP09B013724630 | MPIO QUERETARO | P TULUM FTE 212 ESQ HERMOS | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,186 | 0 | 5,273 | 5,273 | $844 | $6,116 | 2024-09-26 00:00:00 | 2024-11-26 00:00:00 | 20.6250056 | -100.4085229 | Sep 26 2024 al Nov 26 2024 | $6,116.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 442780 | 546130506278 | DB - Noroeste | 65DB10A016520060 | CONDOM PRIVANZAS RESERV URB AC | BLVD JORGE CHAVEZ CASTRO 2510 | CULIACAN | Sinaloa | 65 | GDMTH | 27 | 27 | 1,806 | 5 | 5,272 | 5,272 | $843 | $6,116 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.80465 | -107.415435 | Nov 5 2024 al Dec 4 2024 | $6,116.00 | [email protected] | [email protected] | 6672832942 | |
| 649124 | 86200651300 | DP - Bajio | 18DP10C721821330 | MPIO URIANGATO | PROL FONTANEROS S N | COL EMILIANO ZAPATA | GUANAJUATO | 5A | PB | 2 | 1 | 1,186 | 0 | 5,273 | 5,273 | $844 | $6,116 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.1613527 | -101.18473 | Oct 14 2024 al Dec 10 2024 | $6,116.00 | [email protected] | 4454575022 | ||
| 530090 | 412061017883 | DD - GolfoNorte | 82DD09D018220140 | JARDIN DE NINOS CAMARA NAC COM | ESPANA S N 12AY 14A | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 1,894 | 4 | 5,663 | 5,663 | $453 | $6,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86285 | -97.5097 | Oct 31 2024 al Nov 30 2024 | $6,116.00 | 8688120482 | |||
| 220098 | 931970505010 | DU - GolfoCentro | 06DU05B010638040 | MUNICIPIO DE SAN LUIS POTOSI | CORDILLERA DL ALPES FTE 585 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 1,222 | 0 | 5,273 | 5,273 | $844 | $6,116 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1365008 | -101.0262213 | Oct 2 2024 al Dec 3 2024 | $6,116.00 | NULL | NULL | NULL | 4448159288 |
| 51661 | 756140350459 | DK - Sureste | 80DK14X418000090 | ALUMBRADO PUBLICO COYOL SECO | MUNICIPIO SAN JUAN GUICHICOVI | COYOL SECO | OAXACA | 5A | PB | 4 | 3 | 1,175 | 0 | 5,273 | 5,273 | $844 | $6,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,116.00 | [email protected] | 9726394145 | ||
| 423643 | 530170303252 | DB - Noroeste | 63DB04A016341220 | MUNICIPIO NAVOJOA | PERIFERICO SN | NAVOJOA | Sonora | 5A | GDMTH | 6 | 6 | 1,638 | 5 | 5,272 | 5,272 | $844 | $6,116 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.04915 | -109.4416716667 | Oct 31 2024 al Dec 2 2024 | $6,116.00 | [email protected] | [email protected] | [email protected] | 0 |
| 451813 | 553840100277 | DB - Noroeste | 23DB33G162307410 | MUNICIPIO DE FRONTERAS | A P Z TRAYLERS BANCO A | ESQUEDA | Sonora | 5A | PB | 2 | 2 | 1,376 | 0 | 5,272 | 5,272 | $844 | $6,116 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 30.7201822 | -109.5940084 | Sep 13 2024 al Nov 14 2024 | $6,116.00 | [email protected] | NULL | ||
| 665833 | 105801100097 | DP - Bajio | 24DP52K222411180 | MPIO JUCHIPILA | BONIFACIO FALCON | BONIFACIO FALCON | Zacatecas | 5A | PB | 3 | 3 | 1,186 | 0 | 5,273 | 5,273 | $844 | $6,116 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.4089975 | -103.1260968 | Oct 17 2024 al Dec 16 2024 | $6,116.00 | [email protected] | 4679520374 | ||
| 19184 | 671231153111 | DK - Sureste | 77DK04G014091820 | DISTRIBUIDOR DE MAQUINARIA DEL | LIB SUR OTE 2642 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 32 | 32 | 1,939 | 5 | 5,272 | 5,272 | $844 | $6,116 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.733345 | -93.094185 | Oct 24 2024 al Nov 25 2024 | $6,116.00 | [email protected] | 9616025188 | ||
| 93702 | 3221018868 | DA - BajaCalifornia | 82DA01C012502551 | FUNDACION CASTRO LIMON A C | CALLE PASEO DEL RIO 7174 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 215 | 215 | 29,864 | 73 | 56,580 | 56,580 | $4,526 | $61,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.478776 | -116.926373 | Oct 31 2024 al Nov 30 2024 | $61,156.00 | [email protected] | [email protected] | 6649695914 | |
| 637210 | 78980500241 | DP - Bajio | 82DP09G018090635 | GABRIEL GUTIERREZ CAMACHO | CAMINO AL BLANCO KM 1 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 306 | 306 | 17,978 | 15 | 49,587 | 49,587 | $7,934 | $61,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6308216 | -100.1066807 | Oct 31 2024 al Nov 30 2024 | $61,156.00 | [email protected] | [email protected] | [email protected] | 0 |
| 37745 | 717850300145 | DK - Sureste | 82DK13U018000250 | CBTIS 170 | KM 1 CARR PAREDON 1 | ARRIAGA | CHIAPAS | 78 | GDMTH | 123 | 123 | 16,807 | 41 | 52,719 | 52,719 | $8,435 | $61,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.081735 | -93.76393 | Oct 31 2024 al Nov 30 2024 | $61,154.00 | [email protected] | [email protected] | [email protected] | 9667415269 |
| 156094 | 186170402444 | DF - CentroOccidente | 82DF55A050040030 | COMERCIALIZADORA DE METALES PE | PARCELA 126 | MANZANILLO | COLIMA | 78 | GDMTH | 185 | 185 | 16,595 | 31 | 48,535 | 48,535 | $7,766 | $61,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.039516 | -104.214078 | Oct 31 2024 al Nov 30 2024 | $61,154.00 | [email protected] | [email protected] | [email protected] | 3141227769 |
| 89272 | 1981000044 | DA - BajaCalifornia | 82DA01C012201601 | EXPORTADORA CONTINENTAL SA | CARR ANTIGUA A TECATE 16901 | TIJUANA | BAJA CALIFORNIA | 79 | GDMTH | 662 | 778 | 30,184 | 74 | 56,578 | 56,578 | $4,526 | $61,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.46641 | -116.929303333333 | Oct 31 2024 al Nov 30 2024 | $61,153.00 | [email protected] | [email protected] | [email protected] | 6646894042 |
| 234194 | 958890517195 | DU - GolfoCentro | 82DU02A018220010 | INST MEX DEL SEGURO SOCIAL | BLVD L ECHEVERRIA ALVAREZ 300 | CD MANTE | TAMAULIPAS | 74 | GDMTH | 899 | 899 | 179,448 | 438 | 527,174 | 527,174 | $84,348 | $611,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7406283333333 | -98.961825 | Oct 31 2024 al Nov 30 2024 | $611,522.00 | [email protected] | [email protected] | [email protected] | 8312321180 |
| 234028 | 957900400031 | DU - GolfoCentro | 84DU01B012700010 | PEMEX TRANSFORMACION INDUSTRIA | AV FCO I MADERO Y CALLEJ 7 1 2 | MADERO | TAMAULIPAS | 94 | DIST | 46,163 | 46,163 | 2,169,178 | 4,072 | 5,271,563 | 5,271,563 | $843,450 | $6,115,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.270473 | -97.806571 | Oct 31 2024 al Nov 30 2024 | $6,115,014.00 | [email protected] | [email protected] | [email protected] | 8332291118 |
| 717600 | 324811000809 | DG - CentroSur | 80DG91C010350430 | MPIO DE TECPAN DE GALEANA GRO | ALUMB PUBLICO EL EDEN | COL. CENTRO | GUERRERO | 5A | PB | 3 | 3 | 1,044 | 0 | 5,272 | 5,272 | $843 | $6,115 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,115.00 | [email protected] | 7424253950 | ||
| 102440 | 9230401788 | DA - BajaCalifornia | 83DA17B013003542 | QUERENCIA REAL ESTATE S DE RL | LOTE C3 SECCION 7 S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 24 | 24 | 1,372 | 4 | 5,272 | 5,272 | $843 | $6,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0295 | -109.7475 | Oct 31 2024 al Nov 30 2024 | $6,115.00 | NULL | NULL | NULL | 6241259250 |
| 327215 | 609020502473 | DC - Norte | 78DC22B017860600 | INSTITUTO DE CAPACITACION PARA | AV JUAREZ 3500 OTE | TORREON | COAHUILA | 66 | GDMTH | 33 | 40 | 1,613 | 5 | 5,178 | 5,178 | $828 | $6,115 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5380466667 | -103.4108166667 | Oct 28 2024 al Nov 26 2024 | $6,115.00 | [email protected] | [email protected] | [email protected] | 8713262375 |
| 566323 | 246020702647 | DV - CentroOriente | 78DV05B227891900 | SOC D PROD AGRICOLAS CHIATLA | PREDIO CHIATLA CHIAUTZINGO | SN LORENZO CHIAUTZINGO | PUEBLA | 9C | GDMTH | 82 | 82 | 8,480 | 24 | 6,116 | 6,116 | $0 | $6,115 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.20716667 | -98.48452 | Oct 28 2024 al Nov 27 2024 | $6,115.00 | [email protected] | [email protected] | 2481026908 | |
| 523571 | 404140802577 | DD - GolfoNorte | 77DD09A017710530 | HERNANDEZ SALDIVAR MA ORALIA | AV PEDRO CARDENAS NO 6524 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,070 | 5 | 5,662 | 5,662 | $453 | $6,115 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8217666667 | -97.5149483333 | Oct 25 2024 al Nov 26 2024 | $6,115.00 | [email protected] | 8681600584 | ||
| 698679 | 280001204991 | DG - CentroSur | 80DG11G128110030 | MUNICIPIO DE XALPATLAHUAC GUER | ALUM PUB LA VICTORIA 130315 | XALPATLAHUAC | GUERRERO | 5A | PB | 4 | 3 | 1,044 | 0 | 5,272 | 5,272 | $843 | $6,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,115.00 | NULL | NULL | NULL | NULL |
| 610365 | 61190852988 | DP - Bajio | 72DP07D010030140 | CASTRO ENRIQUEZ LUIS ARMANDO | TENERIAS 112 | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,053 | 3 | 4,778 | 4,778 | $764 | $6,115 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.06755 | -101.6905283333 | Nov 15 2024 al Dec 17 2024 | $6,115.00 | [email protected] | 4771311476 | ||
| 82242 | 886070504462 | DJ - Oriente | 82DJ06M018210155 | HEMKES RUIZ GLORIA HERMINA | DELFIN 379 BARRACUDA ATUN | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 18 | 18 | 1,592 | 4 | 5,272 | 5,272 | $843 | $6,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1437683333333 | -96.10108 | Oct 31 2024 al Nov 30 2024 | $6,115.00 | [email protected] | [email protected] | [email protected] | 2299212896 |
| 698448 | 278931000088 | DG - CentroSur | 80DG11D020290150 | H AYUNTAMIENTO MPAL C029 | ALUB PUB AZINYAHUALCO 30NOV15 | EL OCOTITO | GUERRERO | 5A | PB | 3 | 3 | 1,044 | 0 | 5,272 | 5,272 | $843 | $6,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,115.00 | [email protected] | [email protected] | [email protected] | 0 |
| 441436 | 546070903558 | DB - Noroeste | 68DB10A016830250 | HERNANDEZ CASTRO JOSE LUIS | BLVD LAS BRISAS 2576 SERV PUBL | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 21 | 1,664 | 5 | 5,272 | 5,272 | $843 | $6,115 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7829566667 | -107.35623 | Nov 8 2024 al Dec 9 2024 | $6,115.00 | [email protected] | 6672245030 | ||
| 698726 | 280020112169 | DG - CentroSur | 80DG11G928110120 | MUNICIPIO DE OLINALA GUERRERO | A PUBLICO 20150728 R ANONAS | OLINALA | GUERRERO | 5A | PB | 3 | 3 | 1,044 | 0 | 5,272 | 5,272 | $843 | $6,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,115.00 | NULL | NULL | NULL | NULL |
| 249704 | 448111103331 | DX - Jalisco | 75DX02D013020110 | MPIO SAN JUAN DE LOS LAGOS | LUMBRADO BENITO JUAREZ | SAN JUAN DE LOS LAGOS | JALISCO | 5A | PB | 5 | 4 | 1,102 | 0 | 5,271 | 5,271 | $843 | $6,115 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2490216667 | -102.3163933333 | Nov 21 2024 al Dec 20 2024 | $6,115.00 | [email protected] | [email protected] | 3957850001 | |
| 120938 | 21120704319 | DA - BajaCalifornia | 67DA16A012201520 | GRUPO PARISINA S A DE C V | AV ALVARO OBREGON NO 405 | SAN LUIS | SONORA | 61 | GDMTH | 63 | 63 | 2,613 | 6 | 5,618 | 5,618 | $449 | $6,115 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.48187 | -114.7781983333 | Nov 6 2024 al Dec 9 2024 | $6,115.00 | NULL | NULL | NULL | 6531603834 |
| 511348 | 390051100215 | DD - GolfoNorte | 78DD05B140420030 | ATT COMERCIALIZACION MOVIL | AUTOPISTA MTY LAREDO KM 117 | VALLECILLO | NUEVO LEON | 64 | GDMTH | 29 | 29 | 1,909 | 5 | 5,272 | 5,272 | $843 | $6,115 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.6534916667 | -99.9381283333 | Oct 28 2024 al Nov 27 2024 | $6,115.00 | NULL | NULL | NULL | 8672906105 |
| 241545 | 438070704256 | DX - Jalisco | 75DX15K010040480 | DENTAL RH SA DE CV | ATENAS 25 | GUADALAJARA | JALISCO | 68 | GDMTH | 58 | 58 | 1,710 | 5 | 5,272 | 5,272 | $843 | $6,115 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6758266667 | -103.3639616667 | Nov 21 2024 al Dec 20 2024 | $6,115.00 | [email protected] | [email protected] | 3338253359 | |
| 291216 | 581870301947 | DC - Norte | 78DC01B017910130 | LA CIENEGA FRANCISCO VILLA | EJIDO CIENEGA LOS PADRES | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 8,711 | 26 | 6,115 | 6,115 | $0 | $6,115 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.3682383333 | -105.7472116667 | Oct 29 2024 al Nov 26 2024 | $6,115.00 | [email protected] | [email protected] | [email protected] | 6142813317 |
| 703405 | 295041135026 | DG - CentroSur | 80DG31B018010088 | MUNICIPIO DE JIUTEPEC | CTO JARDINES DE LA HACIENDA 1R | JIUTEPEC | MORELOS | 5A | PB | 3 | 3 | 1,044 | 0 | 5,272 | 5,272 | $843 | $6,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,115.00 | NULL | NULL | NULL | NULL |
| 624568 | 72091201489 | DP - Bajio | 80DP08UB35500010 | MPIO APASEO EL ALTO | EL CEDAZO | EL CEDAZO | GUANAJUATO | 5A | PB | 4 | 3 | 1,194 | 0 | 5,271 | 5,271 | $843 | $6,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,115.00 | [email protected] | 4131663934 | ||
| 702669 | 294050635078 | DG - CentroSur | 80DG35F080510022 | MUNICIPIO DE AXOCHIAPAN | PZA LEANDRO VALLE 1 COL CENTRO | AXOCHIAPAN | MORELOS | 5A | PB | 3 | 3 | 1,044 | 0 | 5,272 | 5,272 | $843 | $6,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,115.00 | NULL | NULL | NULL | 7353514016 |
| 278990 | 502160300987 | DX - Jalisco | 75DX12J016000200 | EDIFICACION ARQ Y CIVIL SA CV | PROLONGACION FRESNO 18 | TEPIC | NAYARIT | 68 | GDMTH | 22 | 22 | 1,724 | 5 | 5,271 | 5,271 | $843 | $6,115 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5031733333 | -104.9192066667 | Nov 21 2024 al Dec 20 2024 | $6,115.00 | [email protected] | 3112107925 | ||
| 199891 | 912950407190 | DU - GolfoCentro | 66DU03K016210440 | R AYUMTANIENTO DE VICT | 10Y11 ZAC Y C L LARA PRIVADA | VICTORIA | TAMAULIPAS | 5A | PB | 10 | 10 | 1,231 | 0 | 5,271 | 5,271 | $843 | $6,115 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7559483333 | -99.1443233333 | Nov 6 2024 al Dec 6 2024 | $6,115.00 | [email protected] | 8343187817 | ||
| 699110 | 280820100592 | DG - CentroSur | 80DG11G018110260 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 3 | 3 | 1,044 | 0 | 5,272 | 5,272 | $843 | $6,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,115.00 | [email protected] | [email protected] | 7574760529 | |
| 637159 | 78970701264 | DP - Bajio | 75DP09G587521460 | GRUPO ODONELL DE MEX S DE R L | PARQUE INDUSTRIAL EL TEPEYAC | JESUS MARIA | QUERETARO | 68 | GDMTH | 40 | 40 | 1,246 | 4 | 4,100 | 4,100 | $656 | $6,115 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6168683333 | -100.2206066667 | Nov 21 2024 al Dec 20 2024 | $6,115.00 | [email protected] | [email protected] | 4422530010 | |
| 108785 | 11920301012 | DA - BajaCalifornia | 76DA08C375170880 | GALLARDO CONTRERAS J SANTOS | PARCELA 96 SAN VICENTE P85335 | POB COLONET | BAJA CALIFORNIA | 9A | GDMTH | 29 | 29 | 9,454 | 27 | 6,115 | 6,115 | $0 | $6,115 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.2535983333 | -116.1773766667 | Oct 23 2024 al Nov 22 2024 | $6,115.00 | [email protected] | [email protected] | [email protected] | 0 |
| 501238 | 379160600534 | DD - GolfoNorte | 78DD10C017840430 | GERENCIA LOS ENCINOS SA DE CV | WASHINGTON 539 3 CP 00008 | MONTERREY | NUEVO LEON | 64 | GDMTH | 23 | 23 | 1,865 | 5 | 5,271 | 5,271 | $843 | $6,115 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6739666667 | -100.3101816667 | Oct 28 2024 al Nov 27 2024 | $6,115.00 | [email protected] | [email protected] | 8183438500 | |
| 441084 | 546060514138 | DB - Noroeste | 70DB10A017050280 | CERVANTES GOMEZ ROBERTO | ALVARO OBREGON 2870 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 55 | 55 | 1,616 | 5 | 5,271 | 5,271 | $843 | $6,115 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7798066667 | -107.3934983333 | Nov 12 2024 al Dec 11 2024 | $6,115.00 | [email protected] | [email protected] | 6671460035 | |
| 582744 | 40210300815 | DP - Bajio | 71DP03C181720005 | COMISION ESTATAL DE AGUAS | PREDIO RUSTICO SAN PABLO S N | TOLIMAN | QUERETARO | 68 | GDMTH | 74 | 74 | 18,720 | 45 | 52,701 | 52,701 | $8,432 | $61,149 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8691716667 | -99.9092616667 | Nov 14 2024 al Dec 16 2024 | $61,149.00 | [email protected] | [email protected] | [email protected] | 4271636276 |
| 112087 | 16081150137 | DA - BajaCalifornia | 82DA15C010064650 | QUALI TECH MEXICO S RL DE CV | CALZ GUSTAVO VILDOSOLA CASTRO | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 324 | 324 | 27,075 | 66 | 56,601 | 56,601 | $4,528 | $61,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.60131667 | -115.4229117 | Oct 31 2024 al Nov 30 2024 | $61,144.00 | NULL | NULL | NULL | 6865809127 |
| 636214 | 78201158957 | DP - Bajio | 82DP09G511990145 | MALASA MEX CONTRACT SA DE CV | AV LAS MISIONES 25 | EL COLORADO | QUERETARO | 78 | GDMTH | 1,800 | 1,800 | 157,500 | 384 | 525,833 | 525,833 | $84,133 | $611,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.560715 | -100.277453 | Oct 31 2024 al Nov 30 2024 | $611,436.00 | [email protected] | [email protected] | [email protected] | 0 |
| 704058 | 295210107266 | DG - CentroSur | 82DG31G062000007 | SKY ASFALTOS Y MAQUINARIA SA D | AV FERROCARRIL EJE METROP SN | EMILIANO ZAPATA | MORELOS | 78 | GDMTH | 141 | 141 | 10,004 | 25 | 49,709 | 49,709 | $7,953 | $61,142 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.8391972688824 | -99.177597 | Aug 31 2024 al Sep 30 2024 | $61,142.00 | [email protected] | 7772315728 | ||
| 69595 | 852061101621 | DJ - Oriente | 82DJ07AKA8200030 | SETEYCO SA DE CV | TRITURADORA EL RESPLANDOR | TINAJAS | VERACRUZ | 78 | GDMTH | 238 | 246 | 8,250 | 18 | 52,709 | 52,709 | $8,433 | $61,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.72212 | -96.4598116666667 | Oct 31 2024 al Nov 30 2024 | $61,142.00 | [email protected] | [email protected] | 0 | |
| 100860 | 8970506153 | DA - BajaCalifornia | 72DA17A016061400 | AB DB INC | KM 14 5 CARRET TRANSP | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 189 | 192 | 15,200 | 35 | 52,708 | 52,708 | $8,433 | $61,142 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9511033333 | -109.80785 | Nov 14 2024 al Dec 17 2024 | $61,142.00 | NULL | NULL | NULL | 6241431440 |
| 539253 | 417040200124 | DD - GolfoNorte | 82DD12D010080101 | TIENDAS SORIANA SA DE CV | BLVD ROGELIO CANTU GOMEZ 900 | MONTERREY | NUEVO LEON | 74 | GDMTH | 762 | 1,000 | 208,799 | 417 | 527,080 | 527,080 | $84,333 | $611,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.678377 | -100.376698 | Oct 31 2024 al Nov 30 2024 | $611,414.00 | [email protected] | [email protected] | [email protected] | 8114743574 |
| 526864 | 407170700166 | DD - GolfoNorte | 79DD10A017920400 | HERNANDEZ TORRES CARLOS DANIEL | ROMULO DIAZ DE LA VEGA 514 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 70 | 70 | 19,920 | 51 | 52,708 | 52,708 | $8,433 | $61,141 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7081966667 | -100.31777 | Oct 29 2024 al Nov 28 2024 | $61,141.00 | [email protected] | [email protected] | [email protected] | 8183134441 |
| 502704 | 379241006980 | DD - GolfoNorte | 82DD10C011211555 | VIRGILIO SA DE CV | MIGUEL HIDALGO 130 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 159 | 159 | 19,263 | 47 | 52,708 | 52,708 | $8,433 | $61,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,141.00 | [email protected] | [email protected] | 8112556908 | |
| 185021 | 566140707710 | DL - ValleMexicoNorte | 82DL20C818280160 | LACAS Y TINTAS DE MEXICO SA CV | AV ANTONIE LAVOISIER MZ1 LT15 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 650 | 650 | 16,478 | 41 | 51,596 | 51,596 | $8,255 | $61,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $61,141.00 | [email protected] | [email protected] | [email protected] | 5558722540 |
| 92676 | 3180711898 | DA - BajaCalifornia | 76DA01C015220900 | PATRONATO EDUC DEL NOROESTE AC | CAMPESTRE ORIENTE 116656 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 2,430 | 7 | 5,615 | 5,615 | $449 | $6,114 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.48848 | -116.9314933333 | Oct 22 2024 al Nov 21 2024 | $6,114.00 | [email protected] | [email protected] | [email protected] | 6647227195 |
| 179462 | 264040200158 | DL - ValleMexicoNorte | 71DL60F010020170 | U DE CAMPESINOS POZO | POZO DE TEXALPA S N | OTUMBA | ESTADO DE MEXICO | 9C | PB | 41 | 41 | 8,157 | 0 | 6,114 | 6,114 | $0 | $6,114 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.70057 | -98.7853416667 | Nov 15 2024 al Dec 16 2024 | $6,114.00 | [email protected] | [email protected] | [email protected] | 5516950458 |
| 298515 | 587070805392 | DC - Norte | 82DC02A018240005 | KALISCHATARRA S DE RL CV | AVE TECNOLOGICO 543 M IZQ | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 135 | 135 | 1,210 | 3 | 5,227 | 5,227 | $836 | $6,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.407625 | -106.89733 | Oct 31 2024 al Nov 30 2024 | $6,114.00 | [email protected] | 6251037154 | ||
| 507670 | 386050905484 | DD - GolfoNorte | 77DD04D057730280 | MUNICIPIO DE REYNOSA TAMPS | PRIV ALAMO SN | REYNOSA | TAMAULIPAS | 5A | PB | 5 | 5 | 1,410 | 0 | 5,661 | 5,661 | $453 | $6,114 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.04844 | -98.23114 | Oct 25 2024 al Nov 26 2024 | $6,114.00 | [email protected] | NULL | ||
| 240935 | 437150406471 | DX - Jalisco | 76DX17A041010080 | MARTINEZ SANCHEZ JOSE ANTONIO | CARRET A LOS ALTOS 366 | TONALA | JALISCO | 68 | GDMTH | 25 | 25 | 1,595 | 5 | 5,271 | 5,271 | $843 | $6,114 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6030433333 | -103.2457283333 | Oct 23 2024 al Nov 22 2024 | $6,114.00 | [email protected] | 3336900063 | ||
| 248104 | 447100501371 | DX - Jalisco | 76DX02B010080510 | NAVARRO RAMIREZ GUILLERMO | RCHO SANTA MARIA S N | TEPATITLAN | JALISCO | 68 | GDMTH | 47 | 47 | 1,133 | 3 | 5,270 | 5,270 | $843 | $6,114 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.67974 | -102.6943316667 | Oct 23 2024 al Nov 22 2024 | $6,114.00 | [email protected] | [email protected] | 3787825050 | |
| 496173 | 378040603321 | DD - GolfoNorte | 77DD12E017710840 | INBEST SA DE CV | E GARZA SADA 2410 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,787 | 5 | 5,271 | 5,271 | $843 | $6,114 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6529216667 | -100.2938316667 | Oct 25 2024 al Nov 26 2024 | $6,114.00 | [email protected] | 8181146994 | ||
| 262719 | 467900900851 | DX - Jalisco | 77DX06C010020170 | MUNICIPIO DE AMECA | ALLENDE 4555 P 01 | AMECA | JALISCO | 68 | GDMTH | 33 | 33 | 1,614 | 4 | 5,271 | 5,271 | $843 | $6,114 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5484716667 | -104.0637033333 | Oct 24 2024 al Nov 25 2024 | $6,114.00 | [email protected] | [email protected] | [email protected] | 3757582170 |
| 712517 | 312971002966 | DG - CentroSur | 76DG71D237641000 | TELEFONOS DE MEXICO SAB DE CV | LIBRAMIENTO PALMAR CHICO KM 4 | PALMAR CHICO | ESTADO DE MEXICO | 68 | GDMTH | 6 | 6 | 1,690 | 5 | 5,159 | 5,159 | $825 | $6,114 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.7045283333 | -100.3626616667 | Oct 22 2024 al Nov 21 2024 | $6,114.00 | [email protected] | NULL | ||
| 153680 | 184110505250 | DF - CentroOccidente | 79DF25A200010110 | MUNICIPIO DE COQUIMATLAN | JARDIN PRINCIPAL 5 MAYO INDEP | COQUIMATLAN | COLIMA | 5A | PB | 10 | 10 | 1,196 | 0 | 5,271 | 5,271 | $843 | $6,114 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2020096 | -103.8111729 | Oct 28 2024 al Nov 28 2024 | $6,114.00 | [email protected] | 3123230748 | ||
| 68948 | 851000801399 | DJ - Oriente | 80DJ07B328010010 | MPIO DE ACATLAN DE PEREZ FIGUE | ALUMB PUB LA JUNTA | LA JUNTA | OAXACA | 5A | PB | 4 | 3 | 1,137 | 0 | 5,270 | 5,270 | $843 | $6,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,114.00 | [email protected] | 2747450265 | ||
| 329578 | 610240800325 | DC - Norte | 78DC22C019930256 | IP MATRIX SA DE CV | CARRET SALTILLO MATAMOROS 160 | PARRAS | COAHUILA | 66 | GDMTH | 49 | 49 | 1,758 | 5 | 4,891 | 4,891 | $783 | $6,114 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6723316666667 | -102.44811 | Oct 28 2024 al Nov 26 2024 | $6,114.00 | [email protected] | 0 | ||
| 84340 | 894171000379 | DJ - Oriente | 80DJ02E508000015 | H AYTO COSAUTLAN DE CARVAJAL | ALUMB PUB FATIMA SN | SAN MIGUEL TLAPESCA | VERACRUZ | 5A | PB | 4 | 3 | 1,137 | 0 | 5,270 | 5,270 | $843 | $6,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,114.00 | [email protected] | [email protected] | [email protected] | 2798330013 |
| 5751 | 332190100858 | DN - ValleMexicoSur | 70DN50C037040310 | CASTILLO FLORES JOSE ORLANDO | KM 53 5 MEX TOL MZ4 LTE 12345 | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 1,582 | 5 | 5,160 | 5,160 | $826 | $6,114 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.29386 | -99.54315 | Nov 20 2024 al Dec 19 2024 | $6,114.00 | [email protected] | [email protected] | [email protected] | NULL |
| 502903 | 379850309743 | DD - GolfoNorte | 79DD10C017991700 | COMERCIAL SERMA SA CV | LARRALDE 299 | MONTERREY | NUEVO LEON | 64 | GDMTH | 67 | 70 | 1,760 | 5 | 5,271 | 5,271 | $843 | $6,114 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6792316667 | -100.3491883333 | Oct 29 2024 al Nov 28 2024 | $6,114.00 | [email protected] | [email protected] | 8183480778 | |
| 158840 | 189840700017 | DF - CentroOccidente | 78DF25F251220115 | UPDF000 SE LA ESTRELLA | SALIDA AL BALASTRE | V. PIHUAMO | Jalisco | 68 | GDMTH | 23 | 23 | 2,170 | 5 | 6,114 | 6,114 | $0 | $6,114 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.21262 | -103.45008 | Oct 25 2024 al Nov 27 2024 | $6,114.00 | [email protected] | 3123961215 | ||
| 318605 | 601160200085 | DC - Norte | 78DC06B017800550 | USUARIOS TERCERA UNIDAD DR05 | POZO 45 | MEOQUI | CHIHUAHUA | 9A | GDMTH | 111 | 111 | 9,040 | 27 | 5,934 | 5,934 | $0 | $6,114 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.3032216667 | -105.4557383333 | Oct 29 2024 al Nov 26 2024 | $6,114.00 | [email protected] | 6394730181 | ||
| 229011 | 943990100391 | DU - GolfoCentro | 80DU07B028025100 | H AYUNTAMIENTO MUNICIPAL | SAN RAFAEL TAMAPATZ | AQUISMON | San Luis Potosi | 5A | PB | 4 | 3 | 1,231 | 0 | 5,271 | 5,271 | $843 | $6,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,114.00 | NULL | NULL | NULL | 4823680323 |
| 449434 | 550240401371 | DB - Noroeste | 63DB10J016300633 | GOLDEN FIELDS S DE RL DE CV | CARR LA 12 CPO PARALELO S N | COSTA RICA | Sinaloa | 65 | GDMTH | 13 | 13 | 1,616 | 4 | 5,270 | 5,270 | $843 | $6,114 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5899183333 | -107.5259566667 | Oct 31 2024 al Dec 2 2024 | $6,114.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 339872 | 626110401970 | DC - Norte | 61DC26E126110000 | MINERA LA BRISA SA DE CV | DOM CON TOPIA DGO | TOPIA | DURANGO | 66 | GDMTH | 28 | 28 | 1,039 | 3 | 4,853 | 4,853 | $776 | $6,114 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 25.211505 | -106.5547583333 | Nov 1 2024 al Dic 2 2024 | $6,114.00 | [email protected] | 6181287511 | ||
| 555178 | 216950500274 | DV - CentroOriente | 78DV07D480110110 | GALEAZZI BORTOLOTTI LUIS | KM 16 CAM CHALCHIHUAPAN 3 | SN B CHALCHIHUAPAN | PUEBLA | 68 | GDMTH | 20 | 20 | 1,483 | 4 | 5,167 | 5,167 | $827 | $6,114 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.99154 | -98.3524017 | Oct 28 2024 al Nov 27 2024 | $6,114.00 | [email protected] | [email protected] | [email protected] | 0 |
| 597421 | 53000552026 | DP - Bajio | 66DP06J016690660 | AGRIEN S P R DE R L | FRACC SAN ANTONIO TEXAS | SILAO | GUANAJUATO | 9A | GDMTH | 40 | 40 | 8,111 | 24 | 6,114 | 6,114 | $0 | $6,114 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9934583333 | -101.5009216667 | Nov 7 2024 al Dec 6 2024 | $6,114.00 | [email protected] | [email protected] | [email protected] | 4777111270 |
| 420035 | 527151109754 | DB - Noroeste | 71DB03A237100430 | MORALES ARVIZU MARIA EUGENIA | RODOLFO ELIAS CALLES | PUEBLO YAQUI | Sonora | 65 | GDMTH | 27 | 27 | 1,824 | 5 | 5,232 | 5,232 | $837 | $6,114 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4823766667 | -109.984585 | Nov 13 2024 al Dec 12 2024 | $6,114.00 | [email protected] | [email protected] | 6441792222 | |
| 74694 | 866020103059 | DJ - Oriente | 80DJ11C1R8010010 | H AYTTO CONST S J EVANGELISTCR | ALUM PUBLICO REFORMA AGRARIA | REFORMA AGRARIA | VERACRUZ | 5A | PB | 4 | 3 | 1,137 | 0 | 5,270 | 5,270 | $843 | $6,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,114.00 | NULL | NULL | NULL | NULL |
| 232907 | 956120301248 | DU - GolfoCentro | 76DU01B017610450 | H AYTO DE CD MADERO | 5 DE MAYO | MADERO | TAMAULIPAS | 5A | PB | 8 | 8 | 1,245 | 0 | 5,271 | 5,271 | $843 | $6,114 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2626933333 | -97.8236916667 | Nov 22 2024 al Dec 20 2024 | $6,114.00 | [email protected] | 8332150690 | ||
| 532694 | 414120801278 | DD - GolfoNorte | 74DD10E177411780 | ENTRETENIMIENTO NACIONAL SA CV | CARR MTY SALINAS KM 1 7 4 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,719 | 5 | 5,271 | 5,271 | $843 | $6,114 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.8629616667 | -100.2430766667 | Nov 21 2024 al Dec 20 2024 | $6,114.00 | [email protected] | [email protected] | NULL | |
| 334295 | 615010801570 | DC - Norte | 76DC24A013760031 | MAD Y PABILOS NALES SA DE CV | KM 2 CARRET LA ESMERALDA | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,874 | 5 | 5,248 | 5,248 | $840 | $6,114 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.928855 | -105.6918483333 | Oct 23 2024 al Nov 22 2024 | $6,114.00 | [email protected] | [email protected] | [email protected] | 6275225974 |
| 238558 | 435160817531 | DX - Jalisco | 73DX15G050300160 | PEREZ RAMIREZ MARIA CONCEPCION | CAMINO POZO BLANCO 150 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 40 | 40 | 1,671 | 5 | 5,271 | 5,271 | $843 | $6,114 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5433716667 | -103.4951733333 | Nov 19 2024 al Dec 18 2024 | $6,114.00 | [email protected] | [email protected] | [email protected] | 0 |
| 138218 | 168060703203 | DF - CentroOccidente | 66DF50A035210210 | HOTEL CAPRICORNIO SA DE CV | CENOBIO MORENO 703 | APATZINGAN | MICHOACAN | 68 | GDMTH | 34 | 34 | 1,686 | 5 | 5,247 | 5,247 | $840 | $6,114 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.1022483333 | -102.3550533333 | Nov 8 2024 al Dec 9 2024 | $6,114.00 | [email protected] | 4535347311 | ||
| 129262 | 156121108151 | DF - CentroOccidente | 79DF07G017800340 | MUNICIPIO DE MORELIA MICH | PASEO DE LOS CANARIOS SN | MORELIA | MICHOACAN | 5A | GDMTH | 4 | 4 | 1,520 | 5 | 5,271 | 5,271 | $843 | $6,114 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6517616667 | -101.160875 | Oct 28 2024 al Nov 28 2024 | $6,114.00 | [email protected] | [email protected] | 4433191382 | |
| 165617 | 209211000399 | DF - CentroOccidente | 70DF25H527091110 | PROMOTORA ORGANICA DE COLIMA S | KM 2 5 AL SUROESTE DE MAD SN | MADRID | COLIMA | 68 | GDMTH | 33 | 33 | 1,432 | 4 | 4,852 | 4,852 | $776 | $6,114 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.0707 | -103.89005 | Nov 14 2024 al Dec 13 2024 | $6,114.00 | [email protected] | [email protected] | 3129438566 | |
| 454897 | 558151100369 | DB - Noroeste | 67DB33D116700100 | SEC D LA DEF NAL 4TA Z MILITAR | CARR INT HILLO NOGALES KM 112 | QUEROBABI | Sonora | 65 | GDMTH | 31 | 31 | 1,762 | 5 | 5,271 | 5,271 | $843 | $6,114 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 30.0506733333 | -111.100015 | Nov 7 2024 al Dec 6 2024 | $6,114.00 | [email protected] | 6623520006 | ||
| 554365 | 999960500013 | DD - GolfoNorte | 82DD10C015100190 | HOSPITAL Y CLINICA OCA SA CV | PINO SUAREZ 645 NTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 789 | 990 | 208,680 | 450 | 527,047 | 527,047 | $84,328 | $611,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.681729 | -100.318131 | Oct 31 2024 al Nov 30 2024 | $611,375.00 | [email protected] | [email protected] | [email protected] | 8182890201 |
| 179223 | 140191200868 | DL - ValleMexicoNorte | 74DL70C917430390 | COSTCO DE MEXICO SA DE CV | AV VIA MAGNA MZII LT5 19 7 Y 8 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 68 | 68 | 18,491 | 49 | 51,593 | 51,593 | $8,255 | $61,137 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4018633333 | -99.2759383333 | Nov 20 2024 al Dec 19 2024 | $61,137.00 | [email protected] | [email protected] | 5554145729 | |
| 370986 | 780000859881 | DW - Peninsular | 82DW12A018241250 | CENTRO UNIVERS ANGLO MEXICANO | SM10 MZ2 LT8 04 | CANCUN | QUINTANA ROO | 77 | GDMTH | 133 | 133 | 15,764 | 29 | 50,526 | 50,526 | $8,084 | $61,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1384433333 | -86.8230016667 | Oct 31 2024 al Nov 30 2024 | $61,137.00 | [email protected] | [email protected] | [email protected] | 9983101200 |
| 21096 | 679030122219 | DK - Sureste | 74DK09A013100160 | RYC ALIMENTOS SA DE CV | MURGUIA 810 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 70 | 70 | 21,280 | 54 | 50,946 | 50,946 | $8,151 | $61,136 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0620466667 | -96.714715 | Nov 20 2024 al Dec 20 2024 | $61,136.00 | [email protected] | [email protected] | [email protected] | 9510000000 |
| 638435 | 79160902634 | DP - Bajio | 82DP09H018090020 | INMOBILIARIA TOSI SA DE CV | AV PASEO CONSTITUYENTES 1285 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 279 | 279 | 16,663 | 37 | 50,019 | 50,019 | $8,003 | $61,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.54953919 | -100.4237454 | Oct 31 2024 al Nov 30 2024 | $61,136.00 | [email protected] | [email protected] | [email protected] | 4422950102 |
| 559902 | 226220902232 | DV - CentroOriente | 79DV02D015070046 | NUEVA ELEKTRA DEL MILENIO SA D | C MORELOS PTE 105 | HUAMANTLA | TLAXCALA | 68 | GDMTH | 99 | 99 | 17,840 | 46 | 52,703 | 52,703 | $8,432 | $61,135 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.319765 | -97.93499 | Oct 29 2024 al Nov 28 2024 | $61,135.00 | [email protected] | 7222392032 | ||
| 602488 | 56120702934 | DP - Bajio | 82DP06N018000020 | VIMARSA SA DE CV | CARR GTO JUVENTINO ROSAS KM12 | GUANAJUATO | GUANAJUATO | 78 | GDMTH | 1,397 | 1,397 | 12,703 | 31 | 52,013 | 52,013 | $8,322 | $61,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9489485 | -101.2580769 | Oct 31 2024 al Nov 30 2024 | $61,135.00 | [email protected] | [email protected] | [email protected] | 4737331266 |
| 413932 | 522141100382 | DB - Noroeste | 82DB01E018200013 | AGRICOLA S LUCIA DE URES SA CV | CARRET HERMOSILLO URES KM 71 5 | URES | Sonora | 75 | GDMTH | 165 | 165 | 18,929 | 47 | 52,658 | 52,658 | $8,425 | $61,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.456636 | -110.276165 | Oct 31 2024 al Nov 30 2024 | $61,135.00 | [email protected] | [email protected] | [email protected] | 0 |
| 531524 | 413220604759 | DD - GolfoNorte | 82DD03A018211255 | AMETEK LAMB MOTORES DE MEXICO | AVE NEW YORK 206 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 3,600 | 3,600 | 198,326 | 466 | 566,058 | 566,058 | $45,285 | $611,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.467846 | -99.625835 | Oct 31 2024 al Nov 30 2024 | $611,341.00 | [email protected] | [email protected] | [email protected] | 8999214040 |
| 239678 | 435981105725 | DX - Jalisco | 82DX15G030410020 | ALIMENT Y GOL DE CAL SA DE CV | AQUILES SERDAN 128 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 120 | 120 | 15,111 | 36 | 52,702 | 52,702 | $8,432 | $61,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $61,134.00 | [email protected] | [email protected] | [email protected] | 3336847678 |
| 156358 | 186790100049 | DF - CentroOccidente | 82DF55A050040250 | BACHILLERATO DE MANZ U DE | SAN PEDRITO C STGO | MANZANILLO | COLIMA | 78 | GDMTH | 125 | 125 | 15,354 | 38 | 52,701 | 52,701 | $8,432 | $61,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0552432 | -104.3049694 | Oct 31 2024 al Nov 30 2024 | $61,133.00 | [email protected] | [email protected] | [email protected] | 3143322560 |
| 709214 | 306011101480 | DG - CentroSur | 84DG41H148350820 | MUNICIPIO DE ATLACOMULCO | A P SAN LORENZO TLACOTEPEC | ATLACOMULCO | ESTADO DE MEXICO | 5A | PB | 65 | 65 | 10,497 | 0 | 52,700 | 52,700 | $8,432 | $61,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,132.00 | [email protected] | [email protected] | 7121220333 | |
| 598831 | 53240600664 | DP - Bajio | 82DP06J018000520 | SANDOVAL ROCHA ERNESTO | CIRCUITO LOGISTIC 35 | SILAO | GUANAJUATO | 78 | GDMTH | 120 | 120 | 15,959 | 39 | 51,234 | 51,234 | $8,197 | $61,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,131.00 | [email protected] | 0 | ||
| 15630 | 665091202320 | DK - Sureste | 80DK19A930100010 | H AYUNTAMIENTO OCOSINGO | ALUMB PUB EJ NVA ESPERANZA | NUEVA ESPERANZA (LA ESPERANZA) | CHIAPAS | 5A | PB | 4 | 4 | 1,262 | 0 | 5,660 | 5,660 | $453 | $6,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,113.00 | [email protected] | 9196730500 | ||
| 330769 | 612100600311 | DC - Norte | 83DC22B018320600 | MEXSEN FLORES HUMBERTO | PASEO DEL BOSQUE 20 | TORREON | COAHUILA | 76 | GDMTH | 34 | 50 | 1,639 | 4 | 5,177 | 5,177 | $828 | $6,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9282 | -103.9282 | Oct 31 2024 al Nov 30 2024 | $6,113.00 | [email protected] | [email protected] | 0 | |
| 550939 | 888220807909 | DD - GolfoNorte | 78DD12F107830680 | SWISSLAB SA DE CV | P DE LOS LEONES 7003 L1 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,904 | 5 | 5,270 | 5,270 | $843 | $6,113 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7555183333 | -100.436915 | Oct 28 2024 al Nov 27 2024 | $6,113.00 | [email protected] | 8111067671 | ||
| 630557 | 76730200401 | DP - Bajio | 80DP09A010010401 | MPIO QUERETARO | GUERRERO FTE 9 ESQ BALVANERA | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 4 | 1,588 | 5 | 5,270 | 5,270 | $843 | $6,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,113.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 363554 | 773071201502 | DW - Peninsular | 80DW01D010019990 | MUNICIPIO DE MERIDA YUCATAN | C COL X ESPALDAS J CARTA C M4 | MERIDA | YUCATAN | 5A | PB | 4 | 3 | 1,152 | 0 | 5,270 | 5,270 | $843 | $6,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9766083333 | -89.5948716667 | Oct 31 2024 al Nov 30 2024 | $6,113.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 251173 | 450070500880 | DX - Jalisco | 76DX02G012000190 | RADIOMOVIL DIPSA SA DE CV | CARR JALOS SN JUAN KM 4 S N | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 12 | 12 | 1,722 | 5 | 5,270 | 5,270 | $843 | $6,113 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.2094583333 | -102.429655 | Oct 23 2024 al Nov 22 2024 | $6,113.00 | [email protected] | 0 | ||
| 360235 | 771060600411 | DW - Peninsular | 80DW01B018019992 | MUNICIPIO DE MERIDA YUCATAN | 13 X 20 MONTECRISTO M3 | MERIDA | YUCATAN | 5A | PB | 4 | 3 | 1,152 | 0 | 5,270 | 5,270 | $843 | $6,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0200916667 | -89.593725 | Oct 31 2024 al Nov 30 2024 | $6,113.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 2863 | 147911009014 | DN - ValleMexicoSur | 70DN30F011770050 | INMOBILIARIA MICRO BUS SA CV | CALLE ESPANA 501 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 173 | 247 | 1,647 | 5 | 5,270 | 5,270 | $843 | $6,113 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.32654 | -99.08849 | Nov 20 2024 al Dec 19 2024 | $6,113.00 | [email protected] | [email protected] | 5552436895 | |
| 306479 | 595030601037 | DC - Norte | 75DC04A017500370 | SUPER S RAPIDITOS BIP BIP SA C | VICENTE GUERRER0 2604 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,110 | 6 | 5,661 | 5,661 | $453 | $6,113 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7342733333 | -106.460375 | Nov 21 2024 al Dic 20 2024 | $6,113.00 | [email protected] | NULL | ||
| 519220 | 399111000204 | DD - GolfoNorte | 77DD06E681100210 | MONTES VILLEGAS FERMIN | EJ VENUSTIANO CARRANZA | GALEANA | NUEVO LEON | 9C | GDMTH | 55 | 55 | 7,913 | 21 | 6,114 | 6,114 | $0 | $6,113 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8636066667 | -100.4194 | Oct 25 2024 al Nov 26 2024 | $6,113.00 | [email protected] | [email protected] | [email protected] | NULL |
| 64053 | 846050903393 | DJ - Oriente | 74DJ06H014420145 | SERVITIUM QUALITAS SA DE CV | M ESCOBEDO 63 XICOTENCATL | VERACRUZ | VERACRUZ | 68 | GDMTH | 61 | 61 | 1,691 | 5 | 5,270 | 5,270 | $843 | $6,113 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.1955083333 | -96.129275 | Nov 20 2024 al Dec 19 2024 | $6,113.00 | [email protected] | [email protected] | [email protected] | 2292726500 |
| 362813 | 772050602357 | DW - Peninsular | 80DW01C010012020 | MUNICIPIO DE MERIDA YUCATAN | 66D 109B Y 109 FRACC PEDR M7 | MERIDA | YUCATAN | 5A | PB | 4 | 3 | 1,152 | 0 | 5,270 | 5,270 | $843 | $6,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9407866667 | -89.6463216667 | Oct 31 2024 al Nov 30 2024 | $6,113.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 316221 | 600010107706 | DC - Norte | 76DC06A017620430 | PUBLICACIONES DEL CHUVISCAR SA | CALLE 02 OTE 0600 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 77 | 85 | 1,920 | 5 | 5,219 | 5,219 | $835 | $6,113 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1953816667 | -105.4655883333 | Oct 23 2024 al Nov 22 2024 | $6,113.00 | [email protected] | 6394745555 | ||
| 528713 | 411060303517 | DD - GolfoNorte | 77DD11F037260180 | RAMRIEZ DIMAS ROSENDO | SIERRA DE GOMAS 1020 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 36 | 1,786 | 5 | 5,270 | 5,270 | $843 | $6,113 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6630933333 | -100.1943016667 | Oct 25 2024 al Nov 26 2024 | $6,113.00 | [email protected] | 8183609110 | ||
| 489040 | 376170501306 | DD - GolfoNorte | 76DD12A079902080 | DEALCENTER SA DE CV | GOMEZ MORIN 1105 L 201 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 30 | 1,780 | 5 | 5,270 | 5,270 | $843 | $6,113 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.638455 | -100.3618183333 | Oct 24 2024 al Nov 25 2024 | $6,113.00 | [email protected] | [email protected] | [email protected] | NULL |
| 632948 | 77190412078 | DP - Bajio | 82DP09B018200437 | BURGOS HERNANDEZ YOLANDA | FRAY JUNIPERO SERRA 4422 | QUERETARO | QUERETARO | 78 | GDMTH | 113 | 113 | 1,383 | 4 | 4,930 | 4,930 | $789 | $6,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.630795 | -100.3603633 | Oct 31 2024 al Nov 30 2024 | $6,113.00 | [email protected] | [email protected] | 0 | |
| 394379 | 802750400221 | DW - Peninsular | 80DW07C360010010 | H AYUNT TIZIMIN Y096 | ALUMB PUBLICO SANTA ROSA | STA ROSA | YUCATAN | 5A | PB | 4 | 3 | 1,152 | 0 | 5,270 | 5,270 | $843 | $6,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,113.00 | 9860000000 | |||
| 307852 | 595230400931 | DC - Norte | 75DC04A017500341 | DESARROLLO INTEGRAL DE LA FAMI | 20 DE NOVIEMBRE 2942 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,067 | 6 | 5,605 | 5,605 | $448 | $6,113 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7331433333 | -106.457325 | Nov 21 2024 al Dic 20 2024 | $6,113.00 | [email protected] | [email protected] | [email protected] | 6568545127 |
| 367002 | 777011200260 | DW - Peninsular | 84DW01J490450055 | MUNICIPIO DE MERIDA YUCATAN | A P PLAN DE AYALA SUR EE | SAN PEDRO PALOMEQUE | YUCATAN | 5A | PB | 42 | 41 | 1,152 | 0 | 5,270 | 5,270 | $843 | $6,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.882559 | -89.74994 | Oct 31 2024 al Nov 30 2024 | $6,113.00 | [email protected] | 9999450740 | ||
| 241855 | 438170100765 | DX - Jalisco | 74DX15K010010355 | GRUPO NOVARIG SA DE CV | LERDO DE TEJADA 2571 CP 44130 | GUADALAJARA | JALISCO | 68 | GDMTH | 55 | 55 | 1,724 | 5 | 5,270 | 5,270 | $843 | $6,113 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6704333333 | -103.3816066667 | Nov 20 2024 al Dec 19 2024 | $6,113.00 | [email protected] | [email protected] | [email protected] | 3313461462 |
| 15329 | 664100803424 | DK - Sureste | 80DK03J209010540 | MUNICIPIO DE FRONTERA COMALAPA | ALUMBRADO PARQUE SABINALITO | SABINALITO | CHIAPAS | 5A | PB | 4 | 4 | 1,262 | 0 | 5,660 | 5,660 | $453 | $6,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,113.00 | [email protected] | [email protected] | 9636310022 | |
| 497382 | 378160802734 | DD - GolfoNorte | 75DD12E017520230 | LOGICAL SA DE CV | CARR NACIONAL 5000 0 201 Y 202 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 1,924 | 5 | 5,269 | 5,269 | $843 | $6,113 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.57956 | -100.248475 | Oct 23 2024 al Nov 22 2024 | $6,113.00 | [email protected] | 8122822000 | ||
| 360435 | 771080103081 | DW - Peninsular | 80DW01D050010019 | MUNICIPIO DE KANASIN YUCATAN | 14A X 29B KANASIN YUCATAN | HDA TEYA | YUCATAN | 5A | PB | 4 | 3 | 1,152 | 0 | 5,270 | 5,270 | $843 | $6,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9233466666667 | -89.5536166666667 | Oct 31 2024 al Nov 30 2024 | $6,113.00 | [email protected] | [email protected] | [email protected] | 9992122121 |
| 332026 | 613100306265 | DC - Norte | 65DC22S016521030 | TESORERIA MUNICIPAL DE TORREON | JUAN MONTOYA DE LA FUENTE | TORREON | COAHUILA | 5A | GDMTH | 2 | 1 | 1,610 | 5 | 5,270 | 5,270 | $843 | $6,113 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.597345 | -103.3961916667 | Nov 7 2024 al Dic 6 2024 | $6,113.00 | [email protected] | [email protected] | 8717491413 | |
| 669008 | 109150410403 | DP - Bajio | 82DP52P018220752 | PARKS MANTENIMIENTO SC | AV TECNOLOGICO 120 SE 2 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 400 | 400 | 15,809 | 38 | 48,707 | 48,707 | $7,793 | $61,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $61,127.00 | [email protected] | [email protected] | [email protected] | 5559852381 |
| 21068 | 679020506060 | DK - Sureste | 82DK09A274500050 | CHOC MAYORDOMO D OAX S D RL CV | AV CHAPULTEPEC 125 | SN JUAN CHAPULTEPEC | OAXACA | 78 | GDMTH | 200 | 200 | 20,442 | 11 | 50,939 | 50,939 | $8,150 | $61,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0523983333333 | -96.7381666666667 | Oct 31 2024 al Nov 30 2024 | $61,126.00 | [email protected] | [email protected] | [email protected] | 9515120066 |
| 10630 | 965061005922 | DN - ValleMexicoSur | 70DN20C017020690 | ADMON DEL CONDOMINIO HAUS AC A | LAT AUTOP MEX TOLUCA 1190 STA | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 89 | 89 | 18,160 | 48 | 52,694 | 52,694 | $8,431 | $61,125 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.36171 | -99.26797 | Nov 20 2024 al Dec 19 2024 | $61,125.00 | [email protected] | 0 | ||
| 92445 | 3170510291 | DA - BajaCalifornia | 82DA01C012805601 | CASA LEY SAPI DE CV | ANTIGUA A TECATE 25454 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 181 | 30,800 | 76 | 56,550 | 56,550 | $4,524 | $61,124 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4703049 | -116.790247 | Oct 31 2024 al Nov 30 2024 | $61,124.00 | [email protected] | [email protected] | [email protected] | 0 |
| 411273 | 520220611209 | DB - Noroeste | 82DB01A018223415 | GRUPO DIAGNOSTICO MEDICO PROA | AVE REFORMA 250 | HERMOSILLO | Sonora | 75 | GDMTH | 270 | 270 | 21,000 | 38 | 52,634 | 52,634 | $8,421 | $61,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.074539 | -110.96523 | Oct 31 2024 al Nov 30 2024 | $61,123.00 | [email protected] | [email protected] | 6311983714 | |
| 429526 | 536050600111 | DB - Noroeste | 63DB05G016300400 | CONCECIONARIA DE CARRETERAS | AUTOPISTAS Y LIBRAMIENTOS | ROSARIO | Sinaloa | 65 | GDMTH | 90 | 90 | 20,560 | 49 | 52,692 | 52,692 | $8,431 | $61,122 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.9844266667 | -105.8781783333 | Oct 31 2024 al Dec 2 2024 | $61,122.00 | [email protected] | [email protected] | [email protected] | 6940000000 |
| 669463 | 109241060120 | DP - Bajio | 82DP52P019010221 | SIST DE EXH DE NORT SA DE CV | HEROE NACOZARI NTE 2401 2 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 102 | 102 | 14,854 | 37 | 48,703 | 48,703 | $7,792 | $61,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,121.00 | [email protected] | 4499128370 | ||
| 113957 | 16991004576 | DA - BajaCalifornia | 82DA15C010092700 | DORIANS TIJUANA S A DE C V | ARRAYAN Y NOVENA C C NVO MXLI | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 450 | 550 | 29,719 | 73 | 56,578 | 56,578 | $4,526 | $61,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.61404667 | -115.3837533 | Oct 31 2024 al Nov 30 2024 | $61,120.00 | NULL | NULL | NULL | 6865803112 |
| 483131 | 374211100157 | DD - GolfoNorte | 82DD10G020645855 | INVERSIONES E INMUEBLES CONT S | AV MIGUEL ALEMAN 5000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 18,029 | 44 | 52,690 | 52,690 | $8,430 | $61,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.692685 | -100.2418 | Oct 31 2024 al Nov 30 2024 | $61,120.00 | [email protected] | [email protected] | 8110505018 | |
| 475477 | 369240502562 | DD - GolfoNorte | 82DD18E018112276 | GRUPO ALIMENTICIO BENAVIDES SA | ZACATECAS 901 A | MONCLOVA | Coahuila | 74 | GDMTH | 330 | 330 | 16,618 | 41 | 52,543 | 52,543 | $8,407 | $61,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $61,120.00 | [email protected] | 8660000000 | ||
| 350464 | 643090116574 | DC - Norte | 79DC22H017930230 | MINERALES Y ABRASIVOS SA DE CV | L 77 A 500 MTS DE AMPUERO FERR | TORREON COAH | COAHUILA | 66 | GDMTH | 80 | 99 | 1,840 | 5 | 5,176 | 5,176 | $828 | $6,112 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.459225 | -103.3643916667 | Oct 29 2024 al Nov 27 2024 | $6,112.00 | [email protected] | 8717682375 | ||
| 216326 | 930140217686 | DU - GolfoCentro | 66DU05D016610300 | ZINI ELECTROPLATING SA DE CV | MOCTEZUMA 212 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 35 | 35 | 1,288 | 4 | 5,269 | 5,269 | $843 | $6,112 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.1280983333 | -100.9137416667 | Nov 6 2024 al Dec 6 2024 | $6,112.00 | [email protected] | [email protected] | 4448302872 | |
| 285703 | 510181200756 | DX - Jalisco | 83DX13H100015202 | SUAREZ OSUNA MARCO VINICIO | CARR PTA DE MITA KM 4 306 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 28 | 28 | 1,489 | 4 | 5,269 | 5,269 | $843 | $6,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $6,112.00 | [email protected] | [email protected] | 3334962420 | |
| 484616 | 375131204616 | DD - GolfoNorte | 78DD12B017810210 | ESP EN CORREDORES VIALES SA CV | EST HOSPITAL CARDIOLOGIA CP | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,895 | 5 | 5,269 | 5,269 | $843 | $6,112 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7295683333 | -100.3696016667 | Oct 28 2024 al Nov 27 2024 | $6,112.00 | [email protected] | [email protected] | [email protected] | 8183283000 |
| 41480 | 727121101391 | DK - Sureste | 71DK18B017000105 | PARROQUIA SAN ISIDRO LABRADOR | TERESA VERA 102 | COMALCALCO | TABASCO | 68 | GDMTH | 50 | 50 | 1,920 | 5 | 5,269 | 5,269 | $843 | $6,112 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2659266667 | -93.22563 | Nov 14 2024 al Dec 17 2024 | $6,112.00 | [email protected] | 9333340014 | ||
| 484105 | 375070902196 | DD - GolfoNorte | 76DD12B017630340 | PEREZ DE LUNA ROSA I | MOCTEZUMA 7439 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 1,640 | 4 | 5,270 | 5,270 | $843 | $6,112 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.738505 | -100.3584583333 | Oct 24 2024 al Nov 25 2024 | $6,112.00 | [email protected] | [email protected] | NULL | |
| 451340 | 552940301991 | DB - Noroeste | 71DB15A556510120 | ESTRELLA GUILLERMO | P 98 36 AV 6 ABR 87 9 10 | EJ GARZON SANTIBA@EZ | Sonora | 9A | GDMTH | 240 | 240 | 9,280 | 27 | 6,112 | 6,112 | $0 | $6,112 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.4962283333 | -112.2698633333 | Nov 13 2024 al Dec 12 2024 | $6,112.00 | [email protected] | 6373721224 | ||
| 480536 | 373100805317 | DD - GolfoNorte | 76DD11H067750040 | J DE NINOS NUEVA CREACION FED | TULIPAN S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,787 | 5 | 5,269 | 5,269 | $843 | $6,112 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.80825 | -100.2194016667 | Oct 24 2024 al Nov 25 2024 | $6,112.00 | [email protected] | 0 | ||
| 316696 | 600061001821 | DC - Norte | 79DC06A025240460 | TREJO FLORES ELSA | AVE ROSALES 1014 QUESERIA | ROSALES | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 1,624 | 5 | 5,220 | 5,220 | $835 | $6,112 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.178625 | -105.5654266667 | Oct 29 2024 al Nov 27 2024 | $6,112.00 | [email protected] | [email protected] | [email protected] | 0 |
| 527907 | 407960602571 | DD - GolfoNorte | 76DD10A017610280 | DESPACHO ELIZONDO CANTU S C | SAYULA 201 B | MONTERREY | NUEVO LEON | 64 | GDMTH | 43 | 43 | 1,779 | 5 | 5,269 | 5,269 | $843 | $6,112 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6868383333 | -100.3479133333 | Oct 24 2024 al Nov 25 2024 | $6,112.00 | [email protected] | 0 | ||
| 157755 | 187911109240 | DF - CentroOccidente | 66DF25H586680020 | GARCIA VALENCIA ABRAHAM | POZO EL OBRADOR | V CARRANZA | COLIMA | 9A | GDMTH | 60 | 60 | 8,640 | 24 | 6,112 | 6,112 | $0 | $6,112 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.00541 | -104.10126 | Nov 8 2024 al Dec 9 2024 | $6,112.00 | [email protected] | 3131599003 | ||
| 641874 | 81110200153 | DP - Bajio | 38DP09M203811011 | MPIO QUERETARO | YALU PRIMER CALLE ENTRAN COMUN | COREA | QUERETARO | 5A | PB | 3 | 2 | 1,185 | 0 | 5,268 | 5,268 | $843 | $6,112 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.8032284 | -100.4525409 | Aug 27 2024 al Oct 28 2024 | $6,112.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 3668 | 149241001010 | DN - ValleMexicoSur | 70DN60B217000079 | SERVICIO DE TRANSPORTES ELECTR | CARR FED MEXICO CUAUTLA SN | CHALCO II | ESTADO DE MEXICO | 68 | GDMTH | 58 | 60 | 1,680 | 5 | 5,269 | 5,269 | $843 | $6,112 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.27952 | -98.88224 | Nov 20 2024 al Dec 19 2024 | $6,112.00 | [email protected] | 5555392800 | ||
| 445785 | 546780802483 | DB - Noroeste | 70DB10A017040430 | INV DEL VALLE DE SIN SA | BLVD LEYVA SOLANO 862 | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 1,840 | 5 | 5,270 | 5,270 | $843 | $6,112 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8039816667 | -107.383565 | Nov 12 2024 al Dec 11 2024 | $6,112.00 | [email protected] | [email protected] | [email protected] | 6677139092 |
| 370273 | 779211202294 | DW - Peninsular | 30DW01M073030338 | CASARES ESPINOSA MARIA LUCILA | KM 800 CARRET A HDA TOO | MOCOCHA | YUCATAN | 9 | PB | 3 | 3 | 2,230 | 0 | 6,112 | 6,112 | $0 | $6,112 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 21.115895 | -89.4541366 | Oct 18 2024 al Dec 19 2024 | $6,112.00 | [email protected] | 9999008329 | ||
| 604263 | 59020552535 | DP - Bajio | 84DP07B011610010 | NESTLE MEXICO SA DE CV | B152 CAM A LA HIGUERA S N | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 225 | 225 | 2,793 | 0 | 5,269 | 5,269 | $843 | $6,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3672651 | -101.921808 | Oct 31 2024 al Nov 30 2024 | $6,112.00 | [email protected] | [email protected] | [email protected] | 4747419000 |
| 532875 | 414140115508 | DD - GolfoNorte | 78DD10F047820810 | GENL PRIM GRISELDA ALVAREZ | ROBLE FTE 1132 CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,846 | 5 | 5,269 | 5,269 | $843 | $6,112 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7683116667 | -100.3292266667 | Oct 29 2024 al Nov 28 2024 | $6,112.00 | [email protected] | [email protected] | 8118010310 | |
| 399797 | 810160206502 | DW - Peninsular | 66DW22A016630290 | GRUPO LLANTERO LASERMA SADECV | MZ350 LT7 50AV X C 66 68 NTE | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 1,463 | 4 | 5,158 | 5,158 | $825 | $6,112 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6470083333 | -87.0685966667 | Nov 7 2024 al Dec 9 2024 | $6,112.00 | [email protected] | [email protected] | [email protected] | 9842672257 |
| 204232 | 921970601161 | DU - GolfoCentro | 09DU04A019036220 | MUNICIPIO DE MATEHUALA | COL AMPLIACION GUADALUPE | MATEHUALA | San Luis Potosi | 5A | PB | 2 | 2 | 1,221 | 0 | 5,268 | 5,268 | $843 | $6,112 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 23.66289 | -100.6554271 | Sep 4 2024 al Nov 4 2024 | $6,112.00 | [email protected] | 4888820063 | ||
| 351946 | 644220401353 | DC - Norte | 82DC04K018230220 | MORALES LIMAS AARON ELI | AVELLANO FRAC A LOTE 4 M 12 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 116 | 1 | 1,481 | 1,481 | $118 | $6,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5959 | -106.4779 | Oct 31 2024 al Nov 30 2024 | $6,112.00 | [email protected] | 6563443064 | ||
| 717005 | 324030200110 | DG - CentroSur | 70DG91C417000470 | BARRIENTOS GUEVARA DORA LUZ | BARRIO NUEVO LOS TARROS | LOS TARROS | GUERRERO | 9C | GDMTH | 50 | 50 | 8,240 | 23 | 6,112 | 6,112 | $0 | $6,112 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.2119435 | -100.8363707 | Nov 12 2024 al Dec 13 2024 | $6,112.00 | [email protected] | 7321131577 | ||
| 371680 | 780081000358 | DW - Peninsular | 67DW12A016311340 | ABASTO BASICO SA DE CV | SM301 M4 LT5 BOD 505 C ABASTO | CANCUN | QUINTANA ROO | 67 | GDMTH | 26 | 26 | 1,466 | 4 | 5,051 | 5,051 | $808 | $6,112 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0442783333 | -86.854055 | Nov 8 2024 al Dec 10 2024 | $6,112.00 | [email protected] | [email protected] | [email protected] | 0 |
| 381154 | 784230500461 | DW - Peninsular | 83DW12E016741635 | NIQMA ESPECIALISTAS Y ASESORES | MZ27 LT1 02 UC20 UP Y D 903 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 29 | 1,294 | 4 | 5,052 | 5,052 | $808 | $6,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16751 | -86.806297 | Oct 31 2024 al Nov 30 2024 | $6,112.00 | [email protected] | 8115005574 | ||
| 496123 | 378030801183 | DD - GolfoNorte | 78DD12E537760950 | INOVADORA DE LA EDUCACION SC | ARGOS 1736 | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,760 | 5 | 5,269 | 5,269 | $843 | $6,112 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6419133333 | -100.2848366667 | Oct 28 2024 al Nov 27 2024 | $6,112.00 | [email protected] | 8183582954 | ||
| 505298 | 384111202195 | DD - GolfoNorte | 82DD03A018252910 | SERVICIOS DE SALUD DE TAMPS | GONZALEZ 5501 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 126 | 126 | 20,432 | 50 | 56,592 | 56,592 | $4,527 | $61,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.483008 | -99.528597 | Oct 31 2024 al Nov 30 2024 | $61,119.00 | [email protected] | 0 | ||
| 46798 | 743160112533 | DK - Sureste | 82DK11A019020270 | INMOBILIARIA ALEMI SA DE CV | BLVD BENITO JUAREZ NUM 8 | BAHIA DE SANTA CRUZ | OAXACA | 78 | GDMTH | 393 | 393 | 215,694 | 338 | 526,865 | 526,865 | $84,298 | $611,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.7756521 | -96.0973682 | Oct 31 2024 al Nov 30 2024 | $611,163.00 | [email protected] | [email protected] | [email protected] | 9586890015 |
| 573280 | 257090202031 | DV - CentroOriente | 82DV07C058260500 | TRIB D JUS FISCAL Y ADMTVA | OSA MENOR 84 RESERV TERR ATLIX | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 850 | 850 | 16,323 | 39 | 52,560 | 52,560 | $8,410 | $61,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.015443 | -98.268553 | Oct 31 2024 al Nov 30 2024 | $61,116.00 | [email protected] | [email protected] | [email protected] | 2227885963 |
| 315187 | 598950301735 | DC - Norte | 78DC04E599210470 | ROMERO PEREZ TEOFILO | POZO 61 EJ CONSTITUCION | CONSTITUCION | CHIHUAHUA | 9M | GDMTH | 1 | 1 | 35,600 | 103 | 61,115 | 61,115 | $0 | $61,115 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.9237133333 | -106.8198733333 | Oct 28 2024 al Nov 26 2024 | $61,115.00 | NULL | NULL | NULL | 6361036020 |
| 501577 | 379180401163 | DD - GolfoNorte | 82DD10C011245090 | CREATIVIDAD PROM MTY SA CV | MANUEL MA DEL LLANO 734 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 130 | 130 | 18,067 | 45 | 52,685 | 52,685 | $8,430 | $61,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.678045 | -100.307847 | Oct 31 2024 al Nov 30 2024 | $61,114.00 | [email protected] | [email protected] | 8183803000 | |
| 378216 | 783181003639 | DW - Peninsular | 72DW12D017210200 | EMBOTELLADORAS BEPENSA | SM111 M79 L2 Y M80 L 3 | CANCUN | QUINTANA ROO | 67 | GDMTH | 99 | 99 | 171,500 | 407 | 505,069 | 505,069 | $80,811 | $611,133 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1194166667 | -86.94209 | Nov 15 2024 al Dec 17 2024 | $611,133.00 | [email protected] | [email protected] | [email protected] | 9988846888 |
| 547942 | 420220703893 | DD - GolfoNorte | 82DD11G065402240 | KINETEK DE MEXICO S DE RL DE C | AVE INFINITI 6001 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,800 | 1,800 | 179,220 | 437 | 526,810 | 526,810 | $84,290 | $611,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.775608 | -100.132888 | Oct 31 2024 al Nov 30 2024 | $611,100.00 | [email protected] | [email protected] | 8110000000 | |
| 477954 | 370850201821 | DD - GolfoNorte | 78DD11H067840470 | RUIZ DE S MA NIEVES | PROLONG MATAMOROS 1900 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 24 | 1,914 | 5 | 5,268 | 5,268 | $843 | $6,111 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.771845 | -100.204905 | Oct 28 2024 al Nov 27 2024 | $6,111.00 | [email protected] | 8183861162 | ||
| 14104 | 661130701376 | DK - Sureste | 80DK03D3L9000100 | MUNICIPIO DE TUMBALA CHIAPAS | ALUMBRADO CENTRO REVOLUCION | COL CENTRO REVOLUCION | CHIAPAS | 5A | PB | 4 | 3 | 1,174 | 0 | 5,268 | 5,268 | $843 | $6,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,111.00 | [email protected] | [email protected] | 9933549919 | |
| 619811 | 66150152756 | DP - Bajio | 62DP08C019990200 | CMAPA DE APASEO EL GRANDE GTO | FRACCIONAMIENTO SAN TELMO | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 15 | 15 | 1,633 | 4 | 4,953 | 4,953 | $793 | $6,111 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.556325 | -100.68001 | Nov 1 2024 al Dec 2 2024 | $6,111.00 | [email protected] | 4616129248 | ||
| 545835 | 420090506071 | DD - GolfoNorte | 78DD11H067161120 | VILLARREAL I JOSE | BRECHA GAS LA ESCONDIDA S N CP | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,421 | 4 | 5,267 | 5,267 | $843 | $6,111 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8077066667 | -100.245185 | Oct 28 2024 al Nov 27 2024 | $6,111.00 | [email protected] | 0 | ||
| 309803 | 596080304935 | DC - Norte | 73DC04B017360820 | MALDONADO VALDEZ ENRIQUE | CAMINO REAL 9585 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 32 | 38 | 2,023 | 6 | 5,603 | 5,603 | $448 | $6,111 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7248533333 | -106.3923016667 | Nov 19 2024 al Dic 18 2024 | $6,111.00 | [email protected] | 6566396130 | ||
| 92460 | 3170606611 | DA - BajaCalifornia | 71DA01C025703700 | ESTACION DE SERV EL CAPITAN SA | 2DO EJE OTE PTE 19181 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,655 | 7 | 5,613 | 5,613 | $449 | $6,111 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5379666667 | -116.9170766667 | Nov 14 2024 al Dec 13 2024 | $6,111.00 | [email protected] | [email protected] | [email protected] | 0 |
| 670779 | 110900401035 | DP - Bajio | 14DP52R501440300 | MPIO SAN FELIPE | EJERCITO NACIONAL | SAN PEDRO ALMOLOYAN | GUANAJUATO | 5A | PB | 1 | 0 | 1,185 | 0 | 5,268 | 5,268 | $843 | $6,111 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.6917166667 | -101.2410516667 | Oct 10 2024 al Dec 6 2024 | $6,111.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 161855 | 198141100119 | DF - CentroOccidente | 79DF25B237910060 | HERNANDEZ ESPINDOLA ARIFF RAFA | RANCHO DOLORES | COAHUAYANA | MICHOACAN | 9A | GDMTH | 37 | 37 | 9,558 | 26 | 6,111 | 6,111 | $0 | $6,111 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.75118 | -103.65081 | Oct 28 2024 al Nov 28 2024 | $6,111.00 | [email protected] | [email protected] | [email protected] | 0 |
| 609104 | 61061054048 | DP - Bajio | 72DP07D010031330 | TEKNOCOL SA DE CV | MAQUILADORES 207 A CD INDUSTRI | LEON | GUANAJUATO | 68 | GDMTH | 65 | 65 | 1,520 | 4 | 4,774 | 4,774 | $764 | $6,111 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0648616667 | -101.68636 | Nov 15 2024 al Dec 17 2024 | $6,111.00 | [email protected] | [email protected] | 4777636326 | |
| 42834 | 732011111905 | DK - Sureste | 80DK19H1D5000020 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | TEPETITAN | TABASCO | 5A | PB | 3 | 3 | 1,174 | 0 | 5,268 | 5,268 | $843 | $6,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,111.00 | [email protected] | 9363628012 | ||
| 656983 | 98050152936 | DP - Bajio | 82DP52C098210710 | GUERRERO FRAUSTO EFRAIN | RANCHO SAN JOSE DEL SALTO | JESUS MARIA | Aguascalientes | 78 | GDMTH | 135 | 135 | 1,395 | 4 | 4,869 | 4,869 | $779 | $6,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.98086 | -102.301533333333 | Oct 31 2024 al Nov 30 2024 | $6,111.00 | [email protected] | 4491020765 | ||
| 440408 | 546030615819 | DB - Noroeste | 82DB10A018220787 | ANALISIS DBS Y ASOC SC | DR MORA 1315 OTE | CULIACAN | Sinaloa | 75 | GDMTH | 156 | 156 | 1,047 | 3 | 5,268 | 5,268 | $843 | $6,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8140616667 | -107.376795 | Oct 31 2024 al Nov 30 2024 | $6,111.00 | [email protected] | [email protected] | [email protected] | 6677582929 |
| 323161 | 606081100590 | DC - Norte | 74DC14G017410650 | PRESIDENCIA MPAL NCG | ALUM FRACC JUAN PABLO II 2DA E | NUEVO CASAS GRANDES | CHIHUAHUA | 5A | PB | 2 | 2 | 1,183 | 0 | 5,268 | 5,268 | $843 | $6,111 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.428605 | -107.8997066667 | Nov 20 2024 al Dic 19 2024 | $6,111.00 | [email protected] | 6366940975 | ||
| 41821 | 728010500307 | DK - Sureste | 80DK17Y012000470 | MUNICIPIO DE CENTLA | A PUB R A EL GUATOPE | FRONTERA | TABASCO | 5A | PB | 4 | 3 | 1,174 | 0 | 5,268 | 5,268 | $843 | $6,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,111.00 | [email protected] | 9133320468 | ||
| 63605 | 844200700159 | DJ - Oriente | 77DJ06D037600070 | PRODUCTORES UNIDOS ROCIO DE LA | DOMICILIO CONOCIDO S N | EL PARAISO | VERACRUZ | 9C | GDMTH | 29 | 29 | 8,166 | 21 | 6,111 | 6,111 | $0 | $6,111 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4821116667 | -96.463075 | Oct 23 2024 al Nov 25 2024 | $6,111.00 | [email protected] | 2961130709 | ||
| 604807 | 59130690976 | DP - Bajio | 76DP07B015760530 | EMPRESAS GUADALUPE SA DE CV | CARR A LA UNION KM 1 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 80 | 81 | 1,600 | 5 | 5,268 | 5,268 | $843 | $6,111 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1525866667 | -102.0008766667 | Oct 23 2024 al Nov 22 2024 | $6,111.00 | [email protected] | [email protected] | [email protected] | 3957852100 |
| 720010 | 329110502071 | DG - CentroSur | 77DG81M017716440 | ROMAN SIERRA ALFREDO GUILLERMO | PARCELA 337 Z 3 POB PIE CTA | EJIDO | GUERRERO | 68 | GDMTH | 60 | 60 | 1,342 | 4 | 4,191 | 4,191 | $671 | $6,111 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.933289 | -100.0507961 | Oct 23 2024 al Nov 22 2024 | $6,111.00 | [email protected] | 7442994273 | ||
| 427153 | 533230807351 | DB - Noroeste | 79DB05A017930154 | CENTRO DE REPRODUCCION ACUICOL | PRINCIPAL S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 3,883 | 10 | 5,268 | 5,268 | $843 | $6,111 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.4989633333 | -106.225115 | Oct 28 2024 al Nov 27 2024 | $6,111.00 | [email protected] | 6696886665 | ||
| 82323 | 886081100843 | DJ - Oriente | 62DJ06M014220770 | IGLES DE J DE LOS S U D MEXICO | PROF A SALAZAR PAEZ 2181 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 73 | 73 | 1,600 | 5 | 5,269 | 5,269 | $843 | $6,111 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.122885 | -96.1466933333 | Nov 5 2024 al Dec 3 2024 | $6,111.00 | [email protected] | 2291208844 | ||
| 385947 | 790171000697 | DW - Peninsular | 75DW04C547510180 | ESCUELA PRIM MANUEL J LOPEZ HE | AV 04DPR0205M 23 SN CARRILLO P | FELIPE CARRILLO PUERTO | CAMPECHE | 67 | GDMTH | 24 | 24 | 1,440 | 4 | 5,009 | 5,009 | $802 | $6,111 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.0936966667 | -90.5234016667 | Oct 21 2024 al Nov 21 2024 | $6,111.00 | [email protected] | [email protected] | [email protected] | 9811382060 |
| 478627 | 371170204636 | DD - GolfoNorte | 77DD11E097720480 | ATP PARK SERVICES SA DE CV | AV MIGUEL ALEMAN KM 34 | MARIN N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,702 | 5 | 5,268 | 5,268 | $843 | $6,111 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.82432 | -100.0534266667 | Oct 25 2024 al Nov 26 2024 | $6,111.00 | [email protected] | [email protected] | [email protected] | 8183783300 |
| 468135 | 357060500164 | DD - GolfoNorte | 80DD16C010010160 | MUNICIPIO DE ALLENDE COAHUILA | EJIDO CHAMACUERO ALUMBRADO | ALLENDE | Coahuila | 5A | PB | 4 | 4 | 1,311 | 0 | 5,268 | 5,268 | $843 | $6,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,111.00 | [email protected] | NULL | ||
| 504757 | 384060704697 | DD - GolfoNorte | 78DD03A016690460 | MUNICIPIO DE N LDO A PUBLICO | SAN GUSTAVO Y TEOFENES CP 00 | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 14 | 14 | 2,073 | 6 | 5,659 | 5,659 | $453 | $6,111 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4737133333 | -99.5802016667 | Oct 28 2024 al Nov 27 2024 | $6,111.00 | [email protected] | 8677113543 | ||
| 436936 | 543220301501 | DB - Noroeste | 70DB08AK27010550 | JUMAPAG | ENRIQUE CASTRO SN | TAMAZULA ESP | Sinaloa | 65 | GDMTH | 35 | 35 | 1,499 | 4 | 5,267 | 5,267 | $843 | $6,111 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.3748183333 | -108.4593466667 | Nov 12 2024 al Dec 11 2024 | $6,111.00 | [email protected] | 6878711857 | ||
| 405463 | 520030908884 | DB - Noroeste | 28DB01A012822060 | ALUMBRADO PUBLICO DE HILLO S14 | HERMENEGILDO PENA FNL | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,375 | 0 | 5,268 | 5,268 | $843 | $6,111 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 29.0714566667 | -110.937845 | Oct 18 2024 al Dec 18 2024 | $6,111.00 | [email protected] | 9992895040 | ||
| 521187 | 400220202281 | DD - GolfoNorte | 77DD11I067740010 | SILVA REYES JESUS REYNALDO | CARR HDA CHIHUAHUITA 573 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,811 | 5 | 5,303 | 5,303 | $849 | $6,111 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.57804 | -99.9920016667 | Oct 25 2024 al Nov 26 2024 | $6,111.00 | [email protected] | 8131171704 | ||
| 283367 | 508000600885 | DX - Jalisco | 75DX154020050085 | ALSOL SA CV | PZA SOL ZONA C L 1 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 1,726 | 5 | 5,268 | 5,268 | $843 | $6,111 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.65094 | -103.4024716667 | Nov 21 2024 al Dec 20 2024 | $6,111.00 | [email protected] | [email protected] | 3336479372 | |
| 137714 | 166220200880 | DF - CentroOccidente | 69DF12B214420170 | RODRIGUEZ AVILES ARACELI | FCO I MADERO S N | NAHUATZEN | MICHOACAN | 68 | GDMTH | 60 | 60 | 1,335 | 4 | 5,242 | 5,242 | $839 | $6,111 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.66538 | -101.91486 | Nov 13 2024 al Dec 12 2024 | $6,111.00 | [email protected] | 4234525493 | ||
| 174654 | 975920400753 | DM - ValleMexicoCentro | 82DM23D010010200 | BANCA CREMI SA FIDEICOMISO 127 | AV P DE LA REFORMA 50 CAMPO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,050 | 1,750 | 172,563 | 421 | 526,799 | 526,799 | $84,288 | $611,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4241716666667 | -99.193885 | Oct 31 2024 al Nov 30 2024 | $611,087.00 | [email protected] | [email protected] | [email protected] | 5591381350 |
| 535714 | 415020110100 | DD - GolfoNorte | 84DD11G060130030 | NUEVA WAL MART DE MEXICO D RL | AVE FELIX GALVAN 256 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 1,656 | 1,656 | 172,309 | 420 | 504,359 | 504,359 | $80,697 | $611,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.718277 | -100.218852 | Oct 31 2024 al Nov 30 2024 | $611,070.00 | [email protected] | [email protected] | [email protected] | 8181400250 |
| 318208 | 600990804611 | DC - Norte | 82DC06B018200150 | GALDISA SA DE CV | AVE RIO SAN PEDRO 1901 | MEOQUI | CHIHUAHUA | 76 | GDMTH | 160 | 205 | 17,576 | 43 | 52,624 | 52,624 | $8,420 | $61,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.925 | -119.135 | Oct 31 2024 al Nov 30 2024 | $61,107.00 | [email protected] | [email protected] | [email protected] | 6391109076 |
| 611751 | 61990452881 | DP - Bajio | 82DP07D012820520 | C E IMP SAN SEBASTIAN SA CV | D1F1 LEON SN FCO KM 6 7781136 | LEON | GUANAJUATO | 78 | GDMTH | 165 | 165 | 15,949 | 39 | 51,863 | 51,863 | $8,298 | $61,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0881783333333 | -101.74191 | Oct 31 2024 al Nov 30 2024 | $61,104.00 | [email protected] | [email protected] | 0 | |
| 627221 | 74210900750 | DP - Bajio | 82DP08X028010165 | BACHOCO SA DE CV | GRANJA 3455 ENTRADA A FRA S N | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 120 | 120 | 16,179 | 41 | 52,066 | 52,066 | $8,331 | $61,103 | 2024-11-01 00:00:00 | 2024-11-30 00:00:00 | 21.3544 | -100.2554 | Nov 1 2024 al Nov 30 2024 | $61,103.00 | [email protected] | 4612699598 | ||
| 470920 | 361991152957 | DD - GolfoNorte | 84DD18E010160005 | COLEGIO LA SALLE MVA AC | AVENIDA LA SALLE 600 | MONCLOVA | Coahuila | 74 | GDMTH | 340 | 450 | 17,699 | 44 | 52,528 | 52,528 | $8,404 | $61,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.927623 | -101.422803 | Oct 31 2024 al Nov 30 2024 | $61,102.00 | [email protected] | [email protected] | [email protected] | 8666351943 |
| 573751 | 257160102013 | DV - CentroOriente | 82DV07C223130002 | THIMM PACKAGING SYSTEMS S RLCV | RIO ATOYAC 6 A | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 180 | 180 | 16,262 | 40 | 52,613 | 52,613 | $8,418 | $61,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.105604 | -98.253229 | Oct 31 2024 al Nov 30 2024 | $61,101.00 | [email protected] | [email protected] | [email protected] | 2223827093 |
| 233668 | 957060200010 | DU - GolfoCentro | 82DU01B010130090 | I C E S T A C | PEDRO JOSE MENDEZ S N | MADERO | TAMAULIPAS | 74 | GDMTH | 169 | 180 | 20,451 | 23 | 52,674 | 52,674 | $8,428 | $61,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.24410833 | -97.837775 | Oct 31 2024 al Nov 30 2024 | $61,101.00 | [email protected] | 8332154340 | ||
| 249096 | 447910301343 | DX - Jalisco | 75DX02B120030090 | NAVARRO ESPARZA GUILLERMO | TIERRAS COLORADAS 55 | EL REFUGIO | JALISCO | 68 | GDMTH | 51 | 51 | 1,661 | 5 | 5,267 | 5,267 | $843 | $6,110 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7327033333 | -102.876915 | Nov 21 2024 al Dec 20 2024 | $6,110.00 | [email protected] | [email protected] | [email protected] | 3787823682 |
| 325391 | 607211050324 | DC - Norte | 78DC14J267820220 | BANMANN PETERS JOHAN | LOTES 80 81 82 S N | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 10,000 | 28 | 6,110 | 6,110 | $0 | $6,110 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1061166667 | -108.261405 | Oct 28 2024 al Nov 27 2024 | $6,110.00 | [email protected] | 6361007480 | ||
| 357400 | 647161003526 | DC - Norte | 72DC04J017250530 | MUNCIPIO DE JUAREZ | PROL AVE DE LAS TORRES | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,755 | 6 | 5,657 | 5,657 | $453 | $6,110 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.60098 | -106.4006132 | Nov 19 2024 al Dic 17 2024 | $6,110.00 | NULL | NULL | NULL | 6567370000 |
| 664602 | 104050851265 | DP - Bajio | 72DP52J116970500 | UNIDAD DE RIEGO 24 FDO HERRERA | EJIDO TIERRA BLANCA ZAC | TIERRA BLANCA | Zacatecas | 9A | GDMTH | 42 | 42 | 10,253 | 27 | 6,110 | 6,110 | $0 | $6,110 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.3252116667 | -102.0763666667 | Nov 15 2024 al Dec 17 2024 | $6,110.00 | [email protected] | [email protected] | 4961198231 | |
| 380189 | 784180400240 | DW - Peninsular | 83DW12E016750850 | URBANA SOLARES SA DE CV | MZ27 L1 02 UC69 1 134 | CANCUN | QUINTANA ROO | 77 | GDMTH | 11 | 11 | 1,302 | 4 | 5,050 | 5,050 | $808 | $6,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -85 | Oct 31 2024 al Nov 30 2024 | $6,110.00 | [email protected] | [email protected] | NULL | |
| 706608 | 299110236200 | DG - CentroSur | 75DG31F607570120 | RAMIREZ ROJAS CARMELO FRANCO | 20 DE NOVIEMBRE 30 | TLALTIZAPAN | MORELOS | 68 | GDMTH | 20 | 20 | 1,457 | 4 | 4,968 | 4,968 | $795 | $6,110 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.7163133333 | -99.1585483333 | Nov 20 2024 al Dec 20 2024 | $6,110.00 | [email protected] | 7343734219 | ||
| 322864 | 606011202131 | DC - Norte | 79DC14G019217365 | LORENA STUBBS AGUILAR | POZO 2 EL PELON 4 | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 104 | 80 | 10,160 | 30 | 6,110 | 6,110 | $0 | $6,110 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.18962 | -107.711266666667 | Oct 29 2024 al Nov 27 2024 | $6,110.00 | 6361164668 | |||
| 206641 | 925170900557 | DU - GolfoCentro | 74DU04E050030730 | PEREZ VAZQUEZ GENARO | RANCHO EL SETENTA 0 | CHARCO BLANCO | San Luis Potosi | 9C | GDMTH | 60 | 60 | 7,161 | 22 | 5,822 | 5,822 | $0 | $6,110 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.5994133333 | -100.58142 | Nov 20 2024 al Dec 18 2024 | $6,110.00 | [email protected] | 0 | ||
| 302643 | 588930400294 | DC - Norte | 75DC02B926400048 | LEAL ALONSO RAUL | R JOAQUIN AP 521 CUT 31977 78 | BACHINIVA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,800 | 33 | 6,110 | 6,110 | $0 | $6,110 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.8479483333 | -107.2533666667 | Nov 21 2024 al Dic 19 2024 | $6,110.00 | [email protected] | [email protected] | [email protected] | 6255831978 |
| 709428 | 306140704638 | DG - CentroSur | 69DG41H200100220 | ESC PREPARATORIA OFICIAL N 111 | CALLE HERMENEGILDO GALEANA 253 | SANTIAGO ACOTZILAPAN | ESTADO DE MEXICO | 68 | GDMTH | 39 | 39 | 1,639 | 5 | 5,157 | 5,157 | $825 | $6,110 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.79517 | -99.76323 | Nov 11 2024 al Dec 11 2024 | $6,110.00 | [email protected] | [email protected] | 7121276113 | |
| 412469 | 520850201564 | DB - Noroeste | 67DB01A506700003 | PRECIADO VIDAL MARTHA SILVIA | CAMINO AL ZACATON | EL ZACATON | Sonora | 9C | GDMTH | 35 | 40 | 8,115 | 24 | 6,115 | 6,115 | $0 | $6,110 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.2785 | -110.867385 | Nov 7 2024 al Dec 6 2024 | $6,110.00 | [email protected] | [email protected] | [email protected] | 6622847154 |
| 297269 | 586120201306 | DC - Norte | 79DC01P469220390 | FROESE PENNER MARIA | EL OASIS LOTE 307 | EL OASIS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 9,920 | 29 | 6,110 | 6,110 | $0 | $6,110 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0267566666667 | -104.656456666667 | Oct 29 2024 al Nov 27 2024 | $6,110.00 | [email protected] | 6261013888 | ||
| 314937 | 598240601870 | DC - Norte | 74DC04E017610121 | HIEBERT LOEWEN JUAN | LOTE 27 RANCHO EL AGUILA 27 | VILLA AHUMADA | CHIHUAHUA | 9C | GDMTH | 160 | 160 | 8,320 | 24 | 6,110 | 6,110 | $0 | $6,110 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.337 | -106.5061316667 | Nov 20 2024 al Dic 19 2024 | $6,110.00 | 6255944290 | |||
| 532026 | 414051004344 | DD - GolfoNorte | 75DD10F047530990 | URBANO BRIONES NUNEZ | HDA DEL TORO 357 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 11 | 17 | 1,738 | 5 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7904783333 | -100.3313 | Oct 24 2024 al Nov 25 2024 | $6,110.00 | 8183847335 | |||
| 291642 | 582851000452 | DC - Norte | 80DC01C018000420 | DIRECTAS MUNICIPIO RIVAPALACIO | RANCHO BELTRANES | GENERAL TRIAS | CHIHUAHUA | 5A | PB | 4 | 3 | 1,170 | 0 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,110.00 | [email protected] | [email protected] | NULL | |
| 243263 | 439230702871 | DX - Jalisco | 70DX14M017020435 | DZOG CAPITAL SA DE CV | JUSTO SIERRA 2600 14 | GUADALAJARA | JALISCO | 68 | GDMTH | 86 | 86 | 10,320 | 27 | 29,044 | 29,044 | $4,647 | $6,110 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.677775 | -103.38116 | Nov 13 2024 al Dec 13 2024 | $6,110.00 | [email protected] | 0 | ||
| 497223 | 378151202694 | DD - GolfoNorte | 83DD12D012240820 | GONZALEZ CARLOS JAVIER | PASEO DE LA HACIENDA 1024 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 12 | 12 | 1,479 | 4 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5895 | -100.2476 | Oct 31 2024 al Nov 30 2024 | $6,110.00 | [email protected] | 8180000000 | ||
| 630345 | 76220255171 | DP - Bajio | 78DP09H017802067 | CECSA DE QRO DEL CENTRO SA CV | BLVD HACIENDA EL JACAL SN | VILLA CORREGIDORA | QUERETARO | 5A | PB | 6 | 6 | 1,193 | 0 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5645616667 | -100.4225533333 | Oct 25 2024 al Nov 26 2024 | $6,110.00 | [email protected] | [email protected] | [email protected] | 4424189000 |
| 303435 | 589991200162 | DC - Norte | 80DC02C088010010 | PRES MPAL BOCOYNA | GASISUCHI | BOCOYNA | CHIHUAHUA | 5A | PB | 4 | 3 | 1,170 | 0 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,110.00 | [email protected] | [email protected] | 6354569050 | |
| 648789 | 86081050084 | DP - Bajio | 74DP10C017510075 | GUZMAN ZAVALA ELIGIO | JOSE NATIVIDAD MACIAS 87 | MOROLEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,398 | 4 | 4,773 | 4,773 | $764 | $6,110 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.1223066667 | -101.200395 | Nov 20 2024 al Dec 19 2024 | $6,110.00 | [email protected] | [email protected] | 4454573985 | |
| 500567 | 379100100141 | DD - GolfoNorte | 75DD10C017510410 | KEEPPER ALARMAS SA | ADOLFO PRIETO 2225 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 55 | 1,914 | 5 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6773983333 | -100.2929866667 | Oct 23 2024 al Nov 22 2024 | $6,110.00 | [email protected] | [email protected] | 8183744083 | |
| 686683 | 123061255880 | DP - Bajio | 80DP58B010550024 | MPIO ZACATECAS | PASEO DE LA BUFA | ZACATECAS | Zacatecas | 5A | PB | 4 | 3 | 1,193 | 0 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,110.00 | [email protected] | 4929247139 | ||
| 291676 | 582920650103 | DC - Norte | 79DC01C017920240 | HERNANDEZ BEZANILLA CECILIA J | STA CECILIA CARR SATEVO | GENERAL TRIAS | CHIHUAHUA | 9A | GDMTH | 40 | 8 | 10,000 | 29 | 6,110 | 6,110 | $0 | $6,110 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.8818516666667 | -106.143828333333 | Oct 29 2024 al Nov 27 2024 | $6,110.00 | [email protected] | 6141748646 | ||
| 473188 | 366070701132 | DD - GolfoNorte | 76DD17B090050483 | MUNICIPIO DE MUZQUIZ COAHUILA | CARR MUZQUIZ PALAU POSTE 75 | PALAU, COAH. | Coahuila | 5A | PB | 13 | 13 | 1,311 | 0 | 5,268 | 5,268 | $843 | $6,110 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.8862233333 | -101.43403 | Oct 24 2024 al Nov 25 2024 | $6,110.00 | [email protected] | 8646163234 | ||
| 91241 | 3090600647 | DA - BajaCalifornia | 75DA01D017112400 | RADIOMOVIL DIPSA SA DE CV | AV JOSE MACIAS LOTE 14 MZA 02 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,656 | 8 | 5,612 | 5,612 | $449 | $6,110 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5092533333 | -117.0978016667 | Nov 21 2024 al Dec 19 2024 | $6,110.00 | [email protected] | [email protected] | 6646336362 | |
| 305769 | 594880500497 | DC - Norte | 74DC02N187410560 | QUINTANA CARRASCO SALOMON | COL OSCAR SOTO MAYNEZ | COL. SOTO MAYNEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 9,360 | 27 | 6,110 | 6,110 | $0 | $6,110 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 29.0049333333 | -107.4479666667 | Nov 20 2024 al Dic 19 2024 | $6,110.00 | NULL | NULL | NULL | NULL |
| 373356 | 780181004075 | DW - Peninsular | 68DW12A016820380 | HERRAJES DEL CARIBE S RL CV | SM311 LS N LOC 4Y5 HUAYAC AN | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,527 | 4 | 5,049 | 5,049 | $808 | $6,110 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.11549 | -86.848375 | Nov 11 2024 al Dec 11 2024 | $6,110.00 | [email protected] | 9984845143 | ||
| 613249 | 62181252281 | DP - Bajio | 67DP07E016720510 | CORPORACION LICORERA 1910 SACV | BLVD VICENTE VALTIERRA 7182 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,510 | 4 | 4,773 | 4,773 | $764 | $6,110 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1239833333 | -101.6189233333 | Nov 8 2024 al Dec 9 2024 | $6,110.00 | [email protected] | [email protected] | [email protected] | 4777731901 |
| 346498 | 635800400118 | DC - Norte | 78DC27D018130002 | ESC SEC TEC 55 | DOM CON DINAMITA DGO | BERMEJILLO | DURANGO | 66 | GDMTH | 40 | 40 | 1,795 | 5 | 4,940 | 4,940 | $790 | $6,110 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7365783333 | -103.628255 | Oct 28 2024 al Nov 26 2024 | $6,110.00 | [email protected] | 8711383207 | ||
| 437651 | 544010800269 | DB - Noroeste | 68DB08BK16800300 | SOTO A M OFELIA | CALLE PRINCIPAL S N | SINALOA DE LEYVA ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 8,739 | 24 | 6,110 | 6,110 | $0 | $6,110 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.8637016667 | -108.3198216667 | Nov 8 2024 al Dec 9 2024 | $6,110.00 | [email protected] | [email protected] | 6871703405 | |
| 304031 | 591831200012 | DC - Norte | 78DC02J015500583 | DAVID HUMBERTO CAMACHO G | HUERTA LAS ROSAS 60065 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 157 | 157 | 8,320 | 24 | 6,110 | 6,110 | $0 | $6,110 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4896866667 | -107.4408616667 | Oct 28 2024 al Nov 26 2024 | $6,110.00 | [email protected] | [email protected] | 6350000000 | |
| 427173 | 533231001725 | DB - Noroeste | 62DB05A016260562 | BESIKTAS | AV BICENTENARIO JUAREZ 1801 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 1,733 | 5 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.257645 | -106.4295783333 | Oct 30 2024 al Nov 29 2024 | $6,110.00 | [email protected] | [email protected] | 0 | |
| 478379 | 371090205593 | DD - GolfoNorte | 79DD11E117910760 | PIMACERO SA DE CV | CAM A CIENEGUITA 3000 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,880 | 5 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7807583333 | -100.08093 | Oct 29 2024 al Nov 28 2024 | $6,110.00 | [email protected] | [email protected] | 0 | |
| 486829 | 376100401070 | DD - GolfoNorte | 78DD12F017860340 | TREVINO PEREZ GERARDO J | PSEO DE LOS LEONES 169 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,870 | 5 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7404266667 | -100.4078 | Oct 28 2024 al Nov 27 2024 | $6,110.00 | [email protected] | 8181571103 | ||
| 481210 | 373191101082 | DD - GolfoNorte | 77DD11B030040610 | NUEVA VIDA Y ESPERANZA AC | JALAPA 348 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 61 | 61 | 1,760 | 5 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.67272 | -100.2721583333 | Oct 25 2024 al Nov 26 2024 | $6,110.00 | NULL | NULL | NULL | 8116153622 |
| 257493 | 459110600171 | DX - Jalisco | 76DX04C922000040 | RUTH PATRICIA ALFARO MENDOZA | KM 16 5 SAYULA SN GABRIEL | EL VELADERO | JALISCO | 9A | GDMTH | 70 | 70 | 11,561 | 33 | 6,110 | 6,110 | $0 | $6,110 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.8214716667 | -103.6581616667 | Oct 23 2024 al Nov 22 2024 | $6,110.00 | [email protected] | NULL | ||
| 258517 | 460011001051 | DX - Jalisco | 80DX04D960020970 | ALUMBRADO PUBLICO ZENZONTLA | ALUMBRADO PUBLICO | EL CAMICHIN | JALISCO | 5A | PB | 4 | 3 | 1,089 | 0 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7012083333 | -103.986685 | Oct 31 2024 al Nov 30 2024 | $6,110.00 | [email protected] | 3434139506 | ||
| 444886 | 546220310232 | DB - Noroeste | 76DB10A017621146 | BAJA PAK SA DE CV | BLVD SAN JOSE 7217 | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 13 | 1,738 | 5 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7519883333 | -107.4598533333 | Oct 23 2024 al Nov 22 2024 | $6,110.00 | [email protected] | 6673619558 | ||
| 610007 | 61160400527 | DP - Bajio | 72DP07F017211270 | RAYAS DOMINGUEZ ROSA MARIA | BLVD MALAQUITA 835 | LEON | GUANAJUATO | 68 | GDMTH | 17 | 27 | 1,517 | 4 | 4,774 | 4,774 | $764 | $6,110 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1580133333 | -101.74387 | Nov 15 2024 al Dec 17 2024 | $6,110.00 | [email protected] | [email protected] | 4777768741 | |
| 261594 | 465180401043 | DX - Jalisco | 04DX05D140110010 | JIMENEZ FLORES RAUL | LOMA DE LA GUERRA 2001 B | SAN JOSE DE LOS ANDRADE | JALISCO | 9M | GDMTH | 6 | 6 | 2,634 | 4 | 6,110 | 6,110 | $0 | $6,110 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 20.273725 | -104.5080767 | Oct 3 2024 al Dec 4 2024 | $6,110.00 | [email protected] | 3171082423 | ||
| 70875 | 855220801972 | DJ - Oriente | 69DJ07G016910211 | MPIO SAN JUAN B TUXTEPEC | MERIDA 81 | TUXTEPEC | OAXACA | 68 | GDMTH | 35 | 35 | 1,650 | 5 | 5,268 | 5,268 | $843 | $6,110 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.082365 | -96.1528933333 | Nov 12 2024 al Dec 11 2024 | $6,110.00 | [email protected] | 2871081169 | ||
| 532198 | 414071103624 | DD - GolfoNorte | 77DD10F047720930 | CARDONA L SEVERIANO | CERRALVO 700 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,713 | 5 | 5,268 | 5,268 | $843 | $6,110 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8016583333 | -100.3949616667 | Oct 25 2024 al Nov 26 2024 | $6,110.00 | [email protected] | 8118739939 | ||
| 310759 | 596160901632 | DC - Norte | 72DC04B016280120 | MUNICIPIO DE JUAREZ | AV PROLONGACION FUNDADORE SN | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 9 | 9 | 1,755 | 6 | 5,657 | 5,657 | $453 | $6,110 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.4988933 | -106.4235183 | Nov 19 2024 al Dic 17 2024 | $6,110.00 | [email protected] | [email protected] | 6567370200 | |
| 139246 | 168710500957 | DF - CentroOccidente | 80DF50A065010250 | H AYUNTAMIENTO BVA G012 | 57 LA HUINA | BUENAVISTA | MICHOACAN | 5A | PB | 4 | 3 | 1,195 | 0 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,110.00 | NULL | NULL | NULL | 4265720245 |
| 80626 | 881240300628 | DJ - Oriente | 82DJ13F018210010 | BUENO GONZALEZ SERGIO LEONARDO | CAMINO DEL CANO 22 C | FORTIN | VERACRUZ | 78 | GDMTH | 28 | 28 | 1,618 | 4 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,110.00 | [email protected] | 0 | ||
| 622835 | 70951152151 | DP - Bajio | 80DP08J835500000 | MPIO SAN FELIPE | LA ESTANZUELA GTO | LA ESTANZUELA | GUANAJUATO | 5A | PB | 4 | 3 | 1,193 | 0 | 5,267 | 5,267 | $843 | $6,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,110.00 | [email protected] | [email protected] | 4286850013 | |
| 284928 | 509961201152 | DX - Jalisco | 75DX13E051010850 | MUNICIPIO DE PUERTO VALLARTA | LIRIO ESQ CLAVEL | EL PITILLAL | JALISCO | 5A | PB | 1 | 0 | 103 | 0 | 527 | 527 | $84 | $611 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6668083333 | -105.221535 | Nov 21 2024 al Dec 20 2024 | $611.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 143362 | 172911009663 | DF - CentroOccidente | 79DF15A117011790 | MUNICIPIO DE ZAMORA MICH | B DE GAMARRA Y APATZINGAN | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 114 | 0 | 527 | 527 | $84 | $611 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9762515 | -102.2857161 | Oct 28 2024 al Nov 28 2024 | $611.00 | [email protected] | 3515120727 | ||
| 141580 | 170230600069 | DF - CentroOccidente | 73DF50C201400072 | CORDOVA CABRERA JUAN ANTONIO | PENA DE CUPUAN SN | EL ZAPOTITO | MICHOACAN | 9M | GDMTH | 3 | 3 | 4 | 1 | 611 | 611 | $0 | $611 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.77743 | -102.13255 | Nov 20 2024 al Dec 18 2024 | $611.00 | 4251247451 | |||
| 678417 | 114821100017 | DP - Bajio | 69DP53D087080840 | RAMOS LOPEZ LUIS ALONSO | POZO 1 RCHO MANAGUAC | BANON ZAC | Zacatecas | 9A | GDMTH | 60 | 60 | 556 | 2 | 611 | 611 | $0 | $611 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.0863066667 | -102.4060766667 | Nov 12 2024 al Dec 11 2024 | $611.00 | [email protected] | 4921452212 | ||
| 45585 | 737100901237 | DK - Sureste | 80DK19D015000069 | MUNICIPIO DE PALIZADA | REGION DE LOS RIOS PALIZADA | PALIZADA | CAMPECHE | 5A | PB | 1 | 0 | 110 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 9131059471 | ||
| 515091 | 395940550640 | DD - GolfoNorte | 79DD06A011250600 | TREVINO PARAS RAYMUNDO | CAMINO A SAN GERARDO | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 40 | 40 | 838 | 3 | 611 | 611 | $0 | $611 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2500966667 | -99.7936283333 | Oct 29 2024 al Nov 28 2024 | $611.00 | [email protected] | [email protected] | 8262632114 | |
| 25620 | 681960430961 | DK - Sureste | 15DK09C010300610 | PEREZ CORDOVA CATALINA FLORINA | PARAJE LA CHAZA SN ANTONINO | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 5 | 5 | 185 | 0 | 611 | 611 | $0 | $611 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.8102683 | -96.692515 | Sep 9 2024 al Nov 12 2024 | $611.00 | [email protected] | [email protected] | [email protected] | 9511943479 |
| 341529 | 627140401342 | DC - Norte | 74DC26D167860086 | LAZALDE MIRANDA RICARDO | RANCHO LA ESTRELLA TRES | COL J A CASTRO | DURANGO | 9A | GDMTH | 26 | 26 | 1,001 | 3 | 611 | 611 | $0 | $611 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.6201683333 | -103.9322716667 | Nov 20 2024 al Dic 19 2024 | $611.00 | NULL | NULL | NULL | 6768822686 |
| 167963 | 147970302477 | DM - ValleMexicoCentro | 84DM24C016210030 | OPERADORA CIFRAMART SA CV RE | VULCANIZACION 5 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 156 | 223 | 0 | 0 | 526 | 526 | $84 | $611 | 2022-11-30 00:00:00 | 2022-12-31 00:00:00 | 19.43786 | -99.1134083333333 | Nov 30 2022 al Dec 31 2022 | $611.00 | [email protected] | 5553283500 | ||
| 80415 | 880171200164 | DJ - Oriente | 80DJ07C058010020 | MUNICIPIO DE TLACOTALPAN | ALUMB PUB DE NUEVA ERA | NUEVA ERA | VERACRUZ | 5A | PB | 0 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | NULL | ||
| 166434 | 144190200550 | DM - ValleMexicoCentro | 82DM27C018213110 | FREDEL INGENIERIA Y ARQUITECTU | SA CV SAN ISIDRO SN | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 300 | 300 | 0 | 0 | 516 | 516 | $83 | $611 | 2022-08-31 00:00:00 | 2022-09-30 00:00:00 | NULL | NULL | Aug 31 2022 al Sep 30 2022 | $611.00 | [email protected] | [email protected] | [email protected] | 5554251813 |
| 649763 | 87030501142 | DP - Bajio | 80DP10D015500029 | MPIO TARIMORO | PROL LAUREL FATIMA | TARIMORO | GUANAJUATO | 5A | PB | 1 | 0 | 112 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2821466666667 | -100.749513333333 | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | NULL | ||
| 51492 | 753100210663 | DK - Sureste | 80DK11Y268000311 | MUNICIPIO DE SAN JUAN LACHAO | CALLE A P RANCHO NUEVO | SAN JUAN LACHAO PUEBLO NUEVO | OAXACA | 5A | PB | 0 | 0 | 110 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 9545967600 | ||
| 144438 | 173970702816 | DF - CentroOccidente | 79DF15B375350020 | MUNICIPIO DE JACONA | AP JACONA TABACHINES Y SABINO | JACONA | MICHOACAN | 5A | PB | 3 | 2 | 114 | 0 | 527 | 527 | $84 | $611 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9354217 | -102.3181333 | Oct 28 2024 al Nov 28 2024 | $611.00 | [email protected] | 3515163045 | ||
| 66108 | 848040101151 | DJ - Oriente | 80DJ06K9C6300010 | MUNICIPIO SOLEDAD DE DOBLADO | ALUMBRADO PUBLICO | PASO TRUJILLO | VERACRUZ | 5A | PB | 1 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | NULL | ||
| 273470 | 491220202180 | DX - Jalisco | 72DX12E011040090 | MUNICIPIO DE XALISCO NAY | GRAL PRORFIRIO DIAZ S N | XALISCO | NAYARIT | 5A | PB | 1 | 1 | 103 | 0 | 527 | 527 | $84 | $611 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.44487 | -104.8918783333 | Nov 15 2024 al Dec 17 2024 | $611.00 | [email protected] | 3112112020 | ||
| 84800 | 896950800325 | DJ - Oriente | 80DJ03R2E0100005 | H AYTO JUCHIQUE DE F COB REG | ALUMB PUB EL RECREO | EL RECREO,JUCHIQUE | VERACRUZ | 5A | PB | 0 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | NULL | ||
| 235840 | 432030601618 | DX - Jalisco | 75DX14D020030130 | ALVAREZ ALVAREZ ABEL | CUETERO COPALA KM 2 6 | ZAPOPAN | JALISCO | 9 | PB | 17 | 17 | 192 | 0 | 612 | 612 | $0 | $611 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8163133333 | -103.417565 | Nov 21 2024 al Dec 20 2024 | $611.00 | [email protected] | [email protected] | 3336369689 | |
| 224326 | 935110500130 | DU - GolfoCentro | 32DU06E713210200 | MUNICIPIO DE GUADALCAZAR SLP | A P SAN FRANCISCO DE LOS TOROS | POTRERITOS | San Luis Potosi | 5A | PB | 1 | 1 | 105 | 0 | 526 | 526 | $84 | $611 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.664245 | -100.24824 | Oct 22 2024 al Dec 19 2024 | $611.00 | NULL | NULL | NULL | NULL |
| 16455 | 666180400573 | DK - Sureste | 77DK04B118000158 | DOMINGUEZ VALDEZ JAIME | EJ BELISARIO DOMINGUEZ SN | 20 DE NOVIEMBRE | CHIAPAS | 9 | PB | 23 | 23 | 207 | 0 | 611 | 611 | $0 | $611 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.416025 | -92.7542116667 | Oct 24 2024 al Nov 25 2024 | $611.00 | [email protected] | 9616670748 | ||
| 79176 | 876060100261 | DJ - Oriente | 80DJ14G238000040 | MUNICIPIO DE OMEALCA | CALLES PUBLICAS DIFERENCIAS | PASO REAL | VERACRUZ | 5A | PB | 0 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | NULL | ||
| 697163 | 136970810454 | DP - Bajio | 80DP03J155580310 | MPIO PENAMILER | SECTOR EL ZAPOTE RIO BLANCO | CAMARGO | QUERETARO | 5A | PB | 0 | 0 | 112 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 4412966052 | ||
| 133452 | 161120201844 | DF - CentroOccidente | 28DF30A013081232 | MUNICIPIO DE ZITACUARO | FRACC MIRADOR DE SAN FCO CP | ZITACUARO | MICHOACAN | 5A | PB | 1 | 0 | 114 | 0 | 527 | 527 | $84 | $611 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4285723 | -100.3699333 | Oct 28 2024 al Nov 28 2024 | $611.00 | [email protected] | [email protected] | 7151537957 | |
| 151884 | 183141202887 | DF - CentroOccidente | 79DF60B425790025 | PRESIDENCIA MUNICIPAL | ANGEL Y MONTANA | VILLA V CARRANZA | MICHOACAN | 5A | PB | 1 | 1 | 114 | 0 | 527 | 527 | $84 | $611 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1093417 | -102.646825 | Oct 28 2024 al Nov 28 2024 | $611.00 | [email protected] | 3531283003 | ||
| 80467 | 880980200841 | DJ - Oriente | 80DJ07C058010010 | MUNICIPIO DE TLACOTALPAN | ALUMB PUB DE NUEVA ERA CR | NUEVA ERA | VERACRUZ | 5A | PB | 0 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 2888843100 | ||
| 133208 | 160900400133 | DF - CentroOccidente | 70DF65A947021000 | POZO 1 LA CANADA | BOMBA RIEGO A POR LA ENTRADA | LA CANADA | MICHOACAN | 9C | GDMTH | 100 | 100 | 782 | 3 | 611 | 611 | $0 | $611 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.85072 | -101.57829 | Nov 14 2024 al Dec 13 2024 | $611.00 | [email protected] | 4433582056 | ||
| 340825 | 626860401386 | DC - Norte | 78DC26C017830620 | PALACIOS MARIO ERNESTO | GJA ESPERANZA | DURANGO | DURANGO | 9A | GDMTH | 26 | 13 | 982 | 3 | 611 | 611 | $0 | $611 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0911116667 | -104.604055 | Oct 28 2024 al Nov 26 2024 | $611.00 | [email protected] | [email protected] | 6188189530 | |
| 143707 | 173041101352 | DF - CentroOccidente | 79DF15B375350480 | MUNICIPIO DE JACONA | AP JACONA MAR PRIV MAR ZIRAHU | JACONA | MICHOACAN | 5A | PB | 1 | 1 | 114 | 0 | 527 | 527 | $84 | $611 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9352087 | -102.3092096 | Oct 28 2024 al Nov 28 2024 | $611.00 | [email protected] | [email protected] | 3515163045 | |
| 52572 | 815201000681 | DJ - Oriente | 80DJ14F104600080 | MUNICIPIO DE PASO DEL MACHO | RANCHO TRES HERMANOS SN | PASO DEL MACHO | VERACRUZ | 5A | PB | 1 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | [email protected] | [email protected] | 2787380040 |
| 107618 | 11130900285 | DA - BajaCalifornia | 73DA08C155080120 | BELTRAN AGUIRRE IDELIA | RANCHO ESCONDIDO POSTE 182669 | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 10 | 10 | 0 | 0 | 611 | 611 | $0 | $611 | 2023-08-03 00:00:00 | 2023-09-01 00:00:00 | 30.58143 | -115.929195 | Aug 3 2023 al Sep 1 2023 | $611.00 | [email protected] | 6161651550 | ||
| 60002 | 834090900585 | DJ - Oriente | 80DJ03E060100010 | H AYTO TENOCHT LA UNION | LA UNION | LA UNION TENOCHTITLAN | VERACRUZ | 5A | PB | 1 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 2353175004 | ||
| 51814 | 757150801064 | DK - Sureste | 77DK03L029000361 | MUNICIPIO DE LAS ROSAS CHIAPAS | ALUMB PUB PARQUE CENTRAL | LAS ROSAS | CHIAPAS | 5A | PB | 2 | 1 | 110 | 0 | 527 | 527 | $84 | $611 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.3640356 | -92.3695419 | Oct 24 2024 al Nov 25 2024 | $611.00 | [email protected] | [email protected] | 9926720058 | |
| 66413 | 848211100612 | DJ - Oriente | 80DJ06KA96300010 | MUNICIPIO DE SOLEDAD DE DOBLAD | MIRADOR DE MATA REDONDA SN | MIRADOR DE MATA REDONDA | VERACRUZ | 5A | PB | 1 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 2859721631 | ||
| 171629 | 972150701327 | DM - ValleMexicoCentro | 84DM21A016460233 | BBVA MEXICO S A I B M | EJE CENTRAL LAZARO CARDENAS342 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 82 | 0 | 0 | 526 | 526 | $84 | $611 | 2022-02-28 00:00:00 | 2022-03-31 00:00:00 | 19.4041433333333 | -99.1448133333333 | Feb 28 2022 al Mar 31 2022 | $611.00 | [email protected] | [email protected] | [email protected] | 5557756199 |
| 32883 | 696110592331 | DK - Sureste | 80DK12A349000020 | PRESIDENCIA MUNICIPAL | B TIERRA BLANCA ALUM PUBLICO | TEPELMEME VILLA DE MORELOS | OAXACA | 5A | PB | 1 | 0 | 110 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | [email protected] | [email protected] | 9535229072 |
| 106356 | 10880490830 | DA - BajaCalifornia | 78DA08A206758975 | CASTANEDA C ANTONIO | EJ LEANDRO VALLE DE LA TRINIDA | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9M | GDMTH | 16 | 16 | 0 | 0 | 611 | 611 | $0 | $611 | 2023-11-10 00:00:00 | 2023-12-11 00:00:00 | 31.2644 | -115.76433 | Nov 10 2023 al Dec 11 2023 | $611.00 | NULL | NULL | NULL | NULL |
| 566132 | 245890617436 | DV - CentroOriente | 16DV04F501602020 | MANUEL RANGEL CRUZ | BARRANCA LA AZUCHILERA | EL TECOMATE | PUEBLA | 9 | PB | 4 | 4 | 159 | 0 | 610 | 610 | $0 | $611 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 18.1648533 | -98.0289233 | Oct 10 2024 al Dec 10 2024 | $611.00 | NULL | NULL | NULL | NULL |
| 56692 | 826060406290 | DJ - Oriente | 80DJ01H016350510 | MUNICIPIO DE GTZ ZAMORA | ALUMBRADO P EL CEPILLO | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 0 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 7668450016 | ||
| 61812 | 838990805770 | DJ - Oriente | 80DJ03K827100020 | H AYUNTAMIENTO | ALUMBRADO PUBLICO | ING. EL ROSARIO II | VERACRUZ | 5A | PB | 1 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 8128160342 | ||
| 108917 | 11990601862 | DA - BajaCalifornia | 75DA08C375150840 | PEREZ BONILLA GONZALO | RCHO PERDIDO EJ VILLAMORELOS B | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 30 | 30 | 0 | 0 | 611 | 611 | $0 | $611 | 2023-08-04 00:00:00 | 2023-09-04 00:00:00 | 31.00093 | -116.252345 | Aug 4 2023 al Sep 4 2023 | $611.00 | NULL | NULL | NULL | 6161010066 |
| 81782 | 885000800696 | DJ - Oriente | 80DJ01K014213024 | MUNICIPIO DE TIHUATLAN | PALACIO MUNICIPAL SN CENTRO | TIHUATLAN | VERACRUZ | 5A | PB | 1 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 7468431028 | ||
| 521847 | 400961230924 | DD - GolfoNorte | 33DD11I063310220 | HERNANDEZ C NATALIA | RANCHO LA CEJA | CADEREYTA JIMENEZ | NUEVO LEON | 9 | PB | 4 | 4 | 201 | 0 | 611 | 611 | $0 | $611 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 25.488495 | -99.9918716667 | Sep 17 2024 al Nov 19 2024 | $611.00 | 8281033023 | |||
| 339069 | 625181200979 | DC - Norte | 80DC26B507731100 | MUNICIPIO DE SAN JUAN DEL RIO | LLANO DEL PINO S N S N | SAN JUAN DEL RIO | DURANGO | 5A | PB | 1 | 0 | 104 | 0 | 526 | 526 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 6778660005 | ||
| 649853 | 87171150190 | DP - Bajio | 80DP10D015500009 | MPIO TARIMORO | LAZARO CARDENAS Y PRIV SN | TARIMORO | GUANAJUATO | 5A | PB | 1 | 0 | 112 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.27759 | -100.7505916667 | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 4666645098 | ||
| 80000 | 877830301819 | DJ - Oriente | 80DJ14J284800020 | MUNICIPIO DE IXHUATLAN DEL CAF | ALUMBRADO PUBLICO | LOS IZOTES | VERACRUZ | 5A | PB | 0 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 2737372033 | ||
| 58764 | 830080300860 | DJ - Oriente | 80DJ02D618000101 | ALUMBRADO PUBLICO LOS CEDROS | LOS CEDROS | LOS CEDROS | VERACRUZ | 5A | PB | 0 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 2798215025 | ||
| 156045 | 186161000899 | DF - CentroOccidente | 77DF55A057730100 | MUNICIPIO DE MANZANILLO COLIMA | SUBIDA POR EL TANQUE FTE 36 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 114 | 0 | 527 | 527 | $84 | $611 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.054305 | -104.3064459 | Oct 24 2024 al Nov 26 2024 | $611.00 | [email protected] | 3143320193 | ||
| 520598 | 400170504303 | DD - GolfoNorte | 75DD11I067510460 | HERRERA FLORES SILVIA GUADALUP | EJ STA EFIGENIA S N | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 7 | 7 | 841 | 3 | 611 | 611 | $0 | $611 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.52019 | -99.9842566667 | Oct 23 2024 al Nov 22 2024 | $611.00 | [email protected] | 8117226703 | ||
| 56727 | 826080805581 | DJ - Oriente | 80DJ01H016350680 | MUNICIPIO DE GTEZ ZAMORA | ALUM PUB PALO BLANCO | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 1 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 7668450016 | ||
| 154776 | 185030500211 | DF - CentroOccidente | 80DF55C208090010 | MUNICIPIO DE VILLA PURIFICACIO | ALUM PUB EL CHINO JAL | EL CHINO | Jalisco | 5A | PB | 1 | 0 | 114 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | [email protected] | [email protected] | 3573750058 |
| 624801 | 72901100366 | DP - Bajio | 80DP08U715500000 | MPIO JERECUARO PROGERSO | MORAS DE TACAMBARILLO | MORAS DE TACAMBARILL | GUANAJUATO | 5A | PB | 1 | 0 | 112 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | [email protected] | 4214760451 | |
| 97702 | 6931100902 | DA - BajaCalifornia | 76DA02A046510260 | LUCERO MENDOZA ANTONIO | POZO 82 B LOTE 24 LOS PLANES B | LOS PLANES | BAJA CALIFORNIA SUR | 9M | GDMTH | 36 | 36 | 0 | 0 | 611 | 611 | $0 | $611 | 2023-01-17 00:00:00 | 2023-02-16 00:00:00 | 23.9808533333 | -109.9450766667 | Jan 17 2023 al Feb 16 2023 | $611.00 | [email protected] | 6121895609 | ||
| 185000 | 566140300857 | DL - ValleMexicoNorte | 77DL20E057720010 | OFICINAS CFE HUEHUETOCA | CARR TEOLO HUEHUETOCA KM 15 | HUEHUETOCA | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 0 | 0 | 611 | 611 | $0 | $611 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.82916 | -99.2299016667 | Oct 24 2024 al Nov 25 2024 | $611.00 | [email protected] | NULL | ||
| 58798 | 830090700319 | DJ - Oriente | 80DJ02D938000010 | H AYUNTAMIENTO CHICONQUIACO | ALUM PUB LA GUACAMAYA | LA GUACAMAYA | VERACRUZ | 5A | PB | 1 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | [email protected] | [email protected] | 2798325113 |
| 136627 | 165170906593 | DF - CentroOccidente | 76DF12D055210500 | MUNICIPIO DE URUAPAN MICHOACAN | CALLE PIRUL S N CP 60155 | URUAPAN | MICHOACAN | 5A | PB | 1 | 1 | 114 | 0 | 527 | 527 | $84 | $611 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3999377 | -102.0218298 | Oct 23 2024 al Nov 25 2024 | $611.00 | [email protected] | 4525240092 | ||
| 624563 | 72090800800 | DP - Bajio | 80DP08U019990170 | MPIO APASEO EL ALTO | SALIDA AL SOLDADO | APASEO EL ALTO | GUANAJUATO | 5A | PB | 1 | 0 | 112 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.46261 | -100.618615 | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 4131663934 | ||
| 391096 | 796961001918 | DW - Peninsular | 70DW06A017040120 | MUNICIPIO DE OTHON P BLANCO | 4 DE MARZO ESQ COCHUAN | CHETUMAL | QUINTANA ROO | 5A | PB | 1 | 1 | 115 | 0 | 566 | 566 | $45 | $611 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5204916667 | -88.3142083333 | Nov 13 2024 al Dec 13 2024 | $611.00 | [email protected] | [email protected] | 9838330034 | |
| 694457 | 129150955842 | DP - Bajio | 62DP58H066220051 | PROD UNID DE LOS LUNA SPR D RL | PANFILO NATERA POZO 1 | MOMAX | Zacatecas | 9A | GDMTH | 60 | 60 | 789 | 3 | 612 | 612 | $0 | $611 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.9522616667 | -103.2910383333 | Nov 1 2024 al Dec 2 2024 | $611.00 | [email protected] | 4371007342 | ||
| 49849 | 749081170976 | DK - Sureste | 70DK17V017000300 | MUNICIPIO DEL CENTRO | PERIFERICO ASUNCION CASTELLANO | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 12 | 12 | 2 | 1 | 526 | 526 | $84 | $611 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.0281833333 | -92.9147116667 | Nov 13 2024 al Dec 16 2024 | $611.00 | [email protected] | [email protected] | 9933103232 | |
| 126651 | 155080506370 | DF - CentroOccidente | 79DF07B010130080 | MUNICIPIO DE MORELIA MICH | RET ANTIMONIO FTE 35 | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 114 | 0 | 527 | 527 | $84 | $611 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7122683 | -101.1998717 | Oct 28 2024 al Nov 28 2024 | $611.00 | [email protected] | [email protected] | 4433191382 | |
| 143549 | 172970301238 | DF - CentroOccidente | 79DF15A117090380 | MUNICIPIO DE ZAMORA MICH | AP EL ESPIRITU | ZAMORA | MICHOACAN | 5A | PB | 2 | 1 | 114 | 0 | 527 | 527 | $84 | $611 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0066964 | -102.227595 | Oct 28 2024 al Nov 28 2024 | $611.00 | [email protected] | 3515120727 | ||
| 55743 | 822990103038 | DJ - Oriente | 80DJ01C016870540 | PRESIDENCIA MUNICIPAL TUXPAN | JUAN LUCAS | TUXPAN | VERACRUZ | 5A | PB | 1 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 7838340054 | ||
| 156868 | 187050404580 | DF - CentroOccidente | 78DF25D447830665 | MUNICIPIO DE TECOMAN COL | MA ELENA ESPINOZA JTO 545 | TECOMAN | COLIMA | 5A | PB | 2 | 1 | 114 | 0 | 527 | 527 | $84 | $611 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8932167 | -103.8706833 | Oct 25 2024 al Nov 27 2024 | $611.00 | [email protected] | 3123240435 | ||
| 141255 | 170010701867 | DF - CentroOccidente | 79DF50C147950130 | AYUNTAMIENTO DE LA HUACANA | 14 CUPUAN DEL RIO GLORIETA | CUPUAN DEL RIO | MICHOACAN | 5A | PB | 1 | 0 | 114 | 0 | 527 | 527 | $84 | $611 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.7782429 | -102.1865369 | Oct 28 2024 al Nov 28 2024 | $611.00 | [email protected] | 4255470022 | ||
| 55500 | 822201100747 | DJ - Oriente | 80DJ03S030300400 | MUNICIPIO DE HUEYTAMALCO | ALUM PUB TEBERNALES | HUEYTAMALCO | PUEBLA | 5A | PB | 1 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 2323247455 | ||
| 37844 | 718110232495 | DK - Sureste | 77DK14A059000871 | MUNICIPIO DE TEHUANTEPEC | ALUMBRADO PUBLICO ELECTRICISTA | PISHISHI | OAXACA | 5A | PB | 5 | 5 | 110 | 0 | 527 | 527 | $84 | $611 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.25601 | -95.1835383333 | Oct 24 2024 al Nov 25 2024 | $611.00 | [email protected] | 9717137212 | ||
| 105172 | 10180406668 | DA - BajaCalifornia | 77DA08A166633220 | EGOZCUE DE LOS SANTOS JUAN | PARCELA 82 Z P1 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 17 | 17 | 0 | 0 | 611 | 611 | $0 | $611 | 2023-11-09 00:00:00 | 2023-12-08 00:00:00 | 31.891835 | -116.2470466667 | Nov 9 2023 al Dec 8 2023 | $611.00 | [email protected] | [email protected] | 6461533297 | |
| 255956 | 458110303188 | DX - Jalisco | 26DX04B150151500 | MUNICIPIO DE ZAPOTLAN EL GRAND | PROL CARLOS FUENTES FTE AL 52 | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 94 | 0 | 527 | 527 | $84 | $611 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 19.6767055 | -103.4685891 | Oct 18 2024 al Dec 18 2024 | $611.00 | [email protected] | [email protected] | [email protected] | 3410000000 |
| 515286 | 395990420020 | DD - GolfoNorte | 24DD06A091000800 | PENA MARTINEZ MARGIL ALBERTO | HUERTA DOLORES | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 5 | 5 | 753 | 2 | 612 | 612 | $0 | $611 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 25.2636583333 | -99.6484583333 | Oct 14 2024 al Dec 12 2024 | $611.00 | NULL | NULL | NULL | 8262613418 |
| 312029 | 596890102662 | DC - Norte | 78DC04K067800130 | HOLGUIN SOLIS ARTURO | SAMALAYUCA R EL COYOTE | SAMALAYUCA | CHIHUAHUA | 9C | GDMTH | 20 | 30 | 833 | 3 | 612 | 612 | $0 | $611 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.3455033333 | -106.46238 | Oct 28 2024 al Nov 26 2024 | $611.00 | [email protected] | NULL | ||
| 200417 | 913930400471 | DU - GolfoCentro | 77DU03D017610870 | OLLIE LOVET CH | RANCHO LOUISIANA | PADILLA | TAMAULIPAS | 9C | GDMTH | 9 | 6 | 836 | 3 | 611 | 611 | $0 | $611 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 24.0649816667 | -99.0247866667 | Nov 23 2024 al Dec 21 2024 | $611.00 | [email protected] | 8342568546 | ||
| 154852 | 185111100586 | DF - CentroOccidente | 80DF55C958090050 | MUNICIPIO DE CUAUTITLAN DE GAR | EL AJUATOSO | CUAUTITLAN | Jalisco | 5A | PB | 1 | 0 | 114 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | [email protected] | 3573846019 | |
| 142311 | 172010103270 | DF - CentroOccidente | 79DF15A117020690 | MUNICIPIO DE ZAMORA MICH | LAUREL Y OBRERO LAS FUENTES | ZAMORA | MICHOACAN | 5A | PB | 2 | 2 | 114 | 0 | 527 | 527 | $84 | $611 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.975757 | -102.2775996 | Oct 28 2024 al Nov 28 2024 | $611.00 | [email protected] | 3515120727 | ||
| 257256 | 459061102658 | DX - Jalisco | 19DX04C680013760 | MUNICIPIO DE SAYULA | DANIEL LARIOS FRENTE AL 294 | SAYULA | JALISCO | 5A | PB | 1 | 0 | 94 | 0 | 527 | 527 | $84 | $611 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 19.8797488 | -103.5906756 | Sep 13 2024 al Nov 13 2024 | $611.00 | NULL | NULL | NULL | 3424220109 |
| 254697 | 456031200222 | DX - Jalisco | 75DX03D170010096 | GODINEZ CARMONA BENJAMIN | KM 11 CARR A LABOR VIEJA | RANCHO VIEJO | JALISCO | 9C | GDMTH | 21 | 21 | 818 | 3 | 610 | 610 | $0 | $611 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.41246 | -102.65887 | Nov 21 2024 al Dec 20 2024 | $611.00 | [email protected] | 3929222173 | ||
| 76011 | 868230100586 | DJ - Oriente | 80DJ11F368010021 | H AYUNTAMIENTO MPAL LAS CHOAPA | ALUM PUB GRACIANO S DIF | GRACIANO SANCHEZ | VERACRUZ | 5A | PB | 1 | 0 | 104 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 9232371447 | ||
| 106987 | 11011101005 | DA - BajaCalifornia | 73DA08C155081380 | BURNS GARCIA EDUARDO | RANCHO EL CARDON GRACIANO SCHE | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 12 | 12 | 0 | 0 | 611 | 611 | $0 | $611 | 2023-07-04 00:00:00 | 2023-08-03 00:00:00 | 30.6427933333 | -115.956515 | Jul 4 2023 al Aug 3 2023 | $611.00 | NULL | NULL | NULL | 6161652705 |
| 17136 | 669930500264 | DK - Sureste | 22DK04E020550570 | PEREZ LIRA JOSE NOE | RANCHO EL ROCOSO | BERRIOZABAL | CHIAPAS | 9 | PB | 3 | 3 | 195 | 0 | 612 | 612 | $0 | $611 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 16.8142097 | -93.2927606 | Oct 16 2024 al Dec 16 2024 | $611.00 | [email protected] | 9616560030 | ||
| 273908 | 494000805028 | DX - Jalisco | 74DX13A011020860 | MUNICIPIO DE PUERTO VALLARTA | DAVID ALFARO SIQUEIROS 39 | PUERTO VALLARTA | JALISCO | 5A | PB | 1 | 1 | 103 | 0 | 527 | 527 | $84 | $611 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6321616667 | -105.2305066667 | Nov 20 2024 al Dec 19 2024 | $611.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 232180 | 955991104305 | DU - GolfoCentro | 20DU03A029998364 | SALDIVAR RODRIGUEZ NORMA | 31 JUAREZ 1501 PTE ESQ | 0058 EJ LA LAJILLA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 0 | 0 | 527 | 527 | $84 | $611 | 2021-07-08 00:00:00 | 2021-08-09 00:00:00 | 23.7306183333 | -99.166965 | Jul 8 2021 al Aug 9 2021 | $611.00 | [email protected] | 8343122098 | ||
| 75253 | 866241100577 | DJ - Oriente | 70DJ11C394410021 | MUNICIPIO DE SAN JUAN EVANGELI | PRINCIPAL 100 | TECUANAPA | VERACRUZ | 68 | GDMTH | 40 | 40 | 0 | 0 | 528 | 528 | $84 | $611 | 2024-11-11 00:00:00 | 2024-12-13 00:00:00 | 17.733865 | -95.1374166666667 | Nov 11 2024 al Dec 13 2024 | $611.00 | [email protected] | 9242410069 | ||
| 106230 | 10820572390 | DA - BajaCalifornia | 70DA08A026150420 | PEREZ SOLIS SUSANA | V CARRANZA NO 468 COL GPE | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 8 | 8 | 265 | 0 | 611 | 611 | $0 | $611 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0926583333 | -116.5779333333 | Nov 13 2024 al Dec 12 2024 | $611.00 | [email protected] | [email protected] | [email protected] | 6461552171 |
| 132858 | 160180301205 | DF - CentroOccidente | 69DF65C906810040 | UNIDAD DE R DEL VALLE DE PANIN | PREDIO LA LAGUNA SN | POMACUARO | MICHOACAN | 9A | GDMTH | 42 | 42 | 777 | 3 | 611 | 611 | $0 | $611 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.01422 | -101.7338 | Nov 13 2024 al Dec 12 2024 | $611.00 | 4432734572 | |||
| 692988 | 127160356235 | DP - Bajio | 80DP58F020550085 | MPIO JEREZ | JUAN JOSE OSORIO | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 112 | 0 | 527 | 527 | $84 | $611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6583466666667 | -103.001685 | Oct 31 2024 al Nov 30 2024 | $611.00 | [email protected] | 4949459917 | ||
| 563160 | 237960200195 | DV - CentroOriente | 80DV03G070700010 | MUNICIPIO DE TEHUACAN PUEBLA | RAYON 7 CENTRO ALUMBRADO PUB | STA ANA TELOXTOC | PUEBLA | 5A | PB | 33 | 32 | 11,528 | 0 | 52,672 | 52,672 | $8,427 | $61,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,099.00 | [email protected] | 2383831616 | ||
| 377084 | 782980700010 | DW - Peninsular | 82DW12A016957750 | LAS AMERICAS CANCUN SC | AV TULUM SUR MZA 4 Y 9 S N | CANCUN | QUINTANA ROO | 77 | GDMTH | 1,053 | 1,053 | 150,954 | 368 | 504,940 | 504,940 | $80,790 | $610,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.14876 | -86.8244383333333 | Oct 31 2024 al Nov 30 2024 | $610,978.00 | [email protected] | 9988874839 | ||
| 188770 | 573110421401 | DL - ValleMexicoNorte | 82DL10E040300020 | PLASTICOONOR SA DE CV | PONIENTE128 NUM 787 BODEGA 01 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 198 | 232 | 13,440 | 33 | 52,670 | 52,670 | $8,427 | $61,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.49245833 | -99.168785 | Oct 31 2024 al Nov 30 2024 | $61,097.00 | [email protected] | [email protected] | [email protected] | 5512682913 |
| 526988 | 407180900457 | DD - GolfoNorte | 82DD10A010343110 | MAXIMA DISTINCION SA DE CV | LAGOS 108 | MONTERREY | NUEVO LEON | 74 | GDMTH | 100 | 100 | 22,321 | 38 | 52,670 | 52,670 | $8,427 | $61,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68565 | -100.34654 | Oct 31 2024 al Nov 30 2024 | $61,097.00 | [email protected] | [email protected] | 8183726723 | |
| 228296 | 942080600360 | DU - GolfoCentro | 74DU07E011052200 | GRUPO GUSI SPR DE RL | RANCHO EL HUALUL | TAMUIN | San Luis Potosi | 64 | GDMTH | 70 | 70 | 19,680 | 54 | 52,670 | 52,670 | $8,427 | $61,097 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9209633333 | -98.74656 | Nov 20 2024 al Dec 18 2024 | $61,097.00 | [email protected] | [email protected] | 4893883000 | |
| 243503 | 439941002481 | DX - Jalisco | 82DX14M018230020 | BANCO MERCANTIL DEL NORTE S A | EULOGIO PARRA 2744 | GUADALAJARA | JALISCO | 78 | GDMTH | 163 | 163 | 17,183 | 36 | 52,669 | 52,669 | $8,427 | $61,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.34242 | -103.3847383333 | Oct 31 2024 al Nov 30 2024 | $61,096.00 | [email protected] | [email protected] | [email protected] | 0 |
| 661501 | 101040152157 | DP - Bajio | 73DP52F127170010 | MPIO PABELLON DE ARTEAGA | GRANJAS SAN CARLOS POZO | GRANJAS SAN CARLOS | Aguascalientes | 68 | GDMTH | 44 | 44 | 17,130 | 45 | 48,680 | 48,680 | $7,789 | $61,094 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.0512883333 | -102.3007466667 | Nov 19 2024 al Dec 18 2024 | $61,094.00 | [email protected] | [email protected] | [email protected] | 4659580116 |
| 234984 | 961990600015 | DU - GolfoCentro | 82DU05C020640015 | IGLESIA EVANG C ESP A R | CARR A MATEHUALA KM 5 4 | SOLEDAD DE GRACIANO S | San Luis Potosi | 78 | GDMTH | 180 | 180 | 17,910 | 44 | 52,666 | 52,666 | $8,427 | $61,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1967733333 | -100.9330566667 | Oct 31 2024 al Nov 30 2024 | $61,093.00 | [email protected] | 4444511588 | ||
| 635425 | 78141100091 | DP - Bajio | 82DP09G018090335 | UNIV CONTEM MONDRAGON SC | ANILLO VIAL III PONIENTE 172 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 405 | 405 | 15,530 | 38 | 49,531 | 49,531 | $7,925 | $61,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6040033333333 | -100.27526 | Oct 31 2024 al Nov 30 2024 | $61,091.00 | [email protected] | [email protected] | [email protected] | 4422007188 |
| 88150 | 1230901852 | DA - BajaCalifornia | 82DA01A011201800 | SOURCIS S DE RL DE CV | BLVD SALINAS 11050 801 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 423 | 540 | 29,629 | 73 | 56,520 | 56,520 | $4,522 | $61,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.51388 | -117.005433 | Oct 31 2024 al Nov 30 2024 | $61,091.00 | [email protected] | [email protected] | 6647946190 | |
| 156188 | 186200400824 | DF - CentroOccidente | 82DF55A050010045 | INMOBILIARIA PUNTA GAVIOTA SA | CARRT MZO MINATITLAN SN KM2 | MANZANILLO | COLIMA | 78 | GDMTH | 446 | 478 | 181,938 | 414 | 484,841 | 484,841 | $77,575 | $610,900 | 2022-03-31 00:00:00 | 2022-04-30 00:00:00 | NULL | NULL | Mar 31 2022 al Apr 30 2022 | $610,900.00 | [email protected] | [email protected] | [email protected] | 3141184737 |
| 266550 | 474220610031 | DX - Jalisco | 82DX07D020010056 | ALTA PROVEDORA DE CONSUMO SA D | VEREDA DE LAS VIOLETAS 19 | EL ZAPOTE | JALISCO | 78 | GDMTH | 900 | 900 | 167,072 | 408 | 526,637 | 526,637 | $84,262 | $610,900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $610,900.00 | [email protected] | [email protected] | [email protected] | 0 |
| 402952 | 811200700757 | DW - Peninsular | 63DW22B010020895 | HOLBOX GAS S A DE C V | 2 NORTE | COZUMEL | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,525 | 4 | 5,049 | 5,049 | $808 | $6,109 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.497805 | -86.9331433333 | Nov 4 2024 al Dec 4 2024 | $6,109.00 | [email protected] | [email protected] | 9871035691 | |
| 263434 | 469810600363 | DX - Jalisco | 76DX06E010010140 | UNION EJID LAG MAGDALENA | CARRETERA A ETZATLAN KM 36 | ETZATLAN | JALISCO | 68 | GDMTH | 267 | 267 | 1,680 | 5 | 5,266 | 5,266 | $843 | $6,109 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7696016667 | -104.0424033333 | Oct 23 2024 al Nov 22 2024 | $6,109.00 | [email protected] | [email protected] | 3867530915 | |
| 264974 | 473030800449 | DX - Jalisco | 74DX07C060010180 | BIZARRO SALDANA RUBEN | POTRERO LOS ZAPOTES 110 | ZAPOTITAN | JALISCO | 9C | GDMTH | 32 | 32 | 7,990 | 23 | 6,108 | 6,108 | $0 | $6,109 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3203283333 | -103.4640516667 | Nov 20 2024 al Dec 19 2024 | $6,109.00 | [email protected] | 3312465787 | ||
| 684321 | 122120462979 | DP - Bajio | 80DP58A010550660 | MPIO GUADALUPE | AV JARDINES DE SAUCEDA 106 B | GUADALUPE | Zacatecas | 5A | PB | 4 | 3 | 1,193 | 0 | 5,267 | 5,267 | $843 | $6,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.78512 | -102.499753333333 | Oct 31 2024 al Nov 30 2024 | $6,109.00 | [email protected] | 4929235492 | ||
| 427048 | 533230202191 | DB - Noroeste | 72DB05A017231085 | ALMARENA RESIDENCIAL AC | FAUNO 1409 | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 1,407 | 0 | 5,266 | 5,266 | $843 | $6,109 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.3035529 | -106.4764861 | Nov 14 2024 al Dec 16 2024 | $6,109.00 | 6681445852 | |||
| 376619 | 782180904415 | DW - Peninsular | 68DW12C016810260 | SERV DENTAL DE LA PENINSULASCP | SM215 MZ1 LT158 03 LOC 2 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 12 | 1,549 | 4 | 5,049 | 5,049 | $808 | $6,109 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1741316667 | -86.8746 | Nov 11 2024 al Dec 11 2024 | $6,109.00 | [email protected] | [email protected] | [email protected] | 9981588444 |
| 344366 | 632200501370 | DC - Norte | 80DC27A018060590 | MUNICIPIO GOMEZ PALACIO | CERRO DE LA PILA | GOMEZ PALACIO | DURANGO | 5A | PB | 4 | 3 | 1,170 | 0 | 5,267 | 5,267 | $843 | $6,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,109.00 | NULL | NULL | NULL | NULL |
| 291634 | 582851000321 | DC - Norte | 80DC01C018000008 | DIRECTAS MUNICIPIO STA ISABEL | RANCHO EL LUGO | GENERAL TRIAS | CHIHUAHUA | 5A | PB | 4 | 3 | 1,170 | 0 | 5,267 | 5,267 | $843 | $6,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,109.00 | [email protected] | [email protected] | 6144550421 | |
| 141117 | 169950805328 | DF - CentroOccidente | 79DF35A333440950 | MUNICIPIO DE L CARDENAS MICH | AV M OCAMPO FTE TECONOLOGICO | LAZARO CARDENAS | MICHOACAN | 5A | PB | 2 | 2 | 1,195 | 0 | 5,267 | 5,267 | $843 | $6,109 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9742151 | -102.2324646 | Oct 28 2024 al Nov 28 2024 | $6,109.00 | [email protected] | 7535320151 | ||
| 338250 | 624020803740 | DC - Norte | 80DC26M016660060 | MUNICIPIO DE DURANGO | POB MESAS DE URBINA | DURANGO | DURANGO | 5A | PB | 4 | 3 | 1,170 | 0 | 5,267 | 5,267 | $843 | $6,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0142616666667 | -104.677416666667 | Oct 31 2024 al Nov 30 2024 | $6,109.00 | [email protected] | [email protected] | NULL | |
| 513375 | 395051100055 | DD - GolfoNorte | 78DD06A012510070 | AT T COMUNICACIONES DIGITALES | CARR MONT LINARES KM 213 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,897 | 5 | 5,266 | 5,266 | $843 | $6,109 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.208855 | -99.91751 | Oct 28 2024 al Nov 27 2024 | $6,109.00 | [email protected] | 0 | ||
| 687981 | 123891100081 | DP - Bajio | 80DP58B010550830 | MPIO ZACATECAS | FCO I MADERO FTE 10 | ZACATECAS | Zacatecas | 5A | PB | 4 | 3 | 1,193 | 0 | 5,267 | 5,267 | $843 | $6,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,109.00 | [email protected] | NULL | ||
| 529786 | 411230702675 | DD - GolfoNorte | 78DD11F127240805 | CANTU HERNANDEZ ALONDRA DELLAD | DEMOCRACIA 232 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,885 | 5 | 5,266 | 5,266 | $843 | $6,109 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.609205 | -100.1692666667 | Oct 28 2024 al Nov 27 2024 | $6,109.00 | [email protected] | 8110386767 | ||
| 309121 | 596040611479 | DC - Norte | 72DC04B016240540 | MUNICIPIO DE JUAREZ NS 7 | CALLE TIERRA DE FUEGO Y NEUQUE | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,755 | 6 | 5,657 | 5,657 | $453 | $6,109 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5849083333 | -106.38088 | Nov 19 2024 al Dic 17 2024 | $6,109.00 | [email protected] | [email protected] | 6567370210 | |
| 469901 | 361040300131 | DD - GolfoNorte | 82DD18E018116280 | ATV METAL S DE RL DE CV | AV INDUSTRIAL 3000 | MONCLOVA | Coahuila | 74 | GDMTH | 108 | 108 | 1,611 | 4 | 5,120 | 5,120 | $819 | $6,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.892975 | -101.44569 | Oct 31 2024 al Nov 30 2024 | $6,109.00 | [email protected] | 8666360410 | ||
| 361103 | 771120803570 | DW - Peninsular | 83DW01B011670045 | DIAZ ROCHE GERARDO ANTONIO | 1C 3 58 X 12 PRIV REAL MONTECR | MERIDA | YUCATAN | 77 | GDMTH | 19 | 21 | 1,370 | 4 | 5,214 | 5,214 | $834 | $6,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.014445 | -89.6024033333334 | Oct 31 2024 al Nov 30 2024 | $6,109.00 | [email protected] | [email protected] | [email protected] | 9993380040 |
| 641943 | 81111205949 | DP - Bajio | 73DP09M017419995 | VEGA OLVERA J SERGIO JORGE | PROL INDEPENDENCIA SUR | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 41 | 41 | 1,363 | 4 | 4,927 | 4,927 | $788 | $6,109 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7181316667 | -100.4402266667 | Nov 19 2024 al Dec 18 2024 | $6,109.00 | [email protected] | 4422216091 | ||
| 118702 | 20071101305 | DA - BajaCalifornia | 71DA15F010404020 | ASOC PROP S PEDRO RES 2DA S AC | DE LA HABRA FRACC SAN PEDRO II | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 2,640 | 7 | 5,642 | 5,642 | $451 | $6,109 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6518783333 | -115.3971466667 | Nov 14 2024 al Dec 13 2024 | $6,109.00 | [email protected] | [email protected] | 6865650419 | |
| 25526 | 681941030642 | DK - Sureste | 72DK09C378000020 | L0680 H AYTO OCOTLAN DE MORELO | ALUMBRADO PUBLICO PARQ CENTRAL | OCOTLAN | OAXACA | 5A | PB | 4 | 4 | 1,218 | 0 | 5,266 | 5,266 | $843 | $6,109 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.7921367 | -96.674735 | Nov 15 2024 al Dec 18 2024 | $6,109.00 | [email protected] | 9515711471 | ||
| 337594 | 623770800053 | DC - Norte | 82DC24N018210500 | SOC LOC CRED AGRIC R FLOR | CARR JIM PARRAL KM 2 | JIMENEZ | CHIHUAHUA | 76 | GDMTH | 151 | 170 | 1,179 | 3 | 5,245 | 5,245 | $839 | $6,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.6654 | -104.5884 | Oct 31 2024 al Nov 30 2024 | $6,109.00 | [email protected] | [email protected] | [email protected] | 6295428968 |
| 17339 | 670230350693 | DK - Sureste | 76DK04F017000050 | SUPER WILLYS SA DE CV | CALLE CENTRAL NTE S N | SUCHIAPA | CHIAPAS | 68 | GDMTH | 21 | 21 | 1,958 | 5 | 5,266 | 5,266 | $843 | $6,109 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.6257983333 | -93.10179 | Oct 23 2024 al Nov 22 2024 | $6,109.00 | [email protected] | 0 | ||
| 308936 | 596020903007 | DC - Norte | 73DC04B017340390 | ESTANCIA EDUC Y RECREACION INF | EJIDO LOPEZ MATEOS 1281 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 2,000 | 6 | 5,601 | 5,601 | $448 | $6,109 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6227733333 | -106.339505 | Nov 19 2024 al Dic 18 2024 | $6,109.00 | [email protected] | 6566475830 | ||
| 199899 | 912950704127 | DU - GolfoCentro | 66DU03K016210330 | PRESIDENCIA MUNICIPAL | FRACC HAC DEL BOSQU OLIVOS OLM | VICTORIA | TAMAULIPAS | 5A | PB | 4 | 4 | 1,230 | 0 | 5,267 | 5,267 | $843 | $6,109 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7623183333 | -99.1540683333 | Nov 6 2024 al Dec 6 2024 | $6,109.00 | [email protected] | 8343187817 | ||
| 420573 | 527200703306 | DB - Noroeste | 70DB03A667060150 | AUPA SECC RIEG 6 CPB DR 041 RY | 700 SN | BACUM | Sonora | 9C | GDMTH | 37 | 37 | 7,983 | 23 | 6,109 | 6,109 | $0 | $6,109 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.3910716667 | -110.1987366667 | Nov 12 2024 al Dec 11 2024 | $6,109.00 | [email protected] | 6444370300 | ||
| 482273 | 374090701085 | DD - GolfoNorte | 77DD10G037920230 | PRIM ANTONIO DECANINI GALLI | SAN JOSE SN | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,779 | 5 | 5,266 | 5,266 | $843 | $6,109 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6938933333 | -100.2318433333 | Oct 25 2024 al Nov 26 2024 | $6,109.00 | [email protected] | [email protected] | 8180205460 | |
| 47589 | 744220351491 | DK - Sureste | 77DK04A015205500 | PRIMARIA 15 DE MAYO | 5A AV SUR PONIENTE SN | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 18 | 18 | 1,919 | 5 | 5,266 | 5,266 | $843 | $6,109 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7398 | -93.1812466667 | Oct 24 2024 al Nov 25 2024 | $6,109.00 | [email protected] | 9611521616 | ||
| 284395 | 509110900295 | DX - Jalisco | 79DX13E020020430 | ECODELI COMERCIAL SA DE CV | INDUSTRIAL IXTAPA 109 | LAS JUNTAS | JALISCO | 68 | GDMTH | 30 | 30 | 1,601 | 5 | 5,266 | 5,266 | $843 | $6,109 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7078066667 | -105.2280316667 | Oct 28 2024 al Nov 27 2024 | $6,109.00 | [email protected] | [email protected] | 3221324335 | |
| 91628 | 3130409350 | DA - BajaCalifornia | 78DA01C015385800 | PONCE DIST DE TIJUANA SA DE CV | CARTAGENA 18960 3 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,544 | 7 | 5,611 | 5,611 | $449 | $6,109 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.472295 | -116.9143383333 | Oct 28 2024 al Nov 26 2024 | $6,109.00 | [email protected] | [email protected] | 6646223049 | |
| 155887 | 186131203515 | DF - CentroOccidente | 69DF55A052220020 | UNIVERSIDAD ITECCE SC | ROSA MORADA 125 | MANZANILLO | COLIMA | 68 | GDMTH | 80 | 80 | 1,840 | 5 | 5,266 | 5,266 | $843 | $6,109 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.0885883333 | -104.2947083333 | Nov 13 2024 al Dec 12 2024 | $6,109.00 | [email protected] | [email protected] | [email protected] | 3143336640 |
| 196851 | 907060100531 | DU - GolfoCentro | 73DU02B016520021 | LOMELIN OSUNA ABELARDO | RANCHO LA REYNA | CD XICOTENCATL | TAMAULIPAS | 9C | GDMTH | 60 | 60 | 7,998 | 24 | 6,109 | 6,109 | $0 | $6,109 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.9259733333 | -99.110745 | Nov 19 2024 al Dec 17 2024 | $6,109.00 | [email protected] | [email protected] | 8312380056 | |
| 247284 | 446000500303 | DX - Jalisco | 78DX02M010020140 | MERCADO B JOSE | OJO AGUA LOS PEDERNALES 1 | YAHUALICA | JALISCO | 9M | GDMTH | 21 | 21 | 2,876 | 8 | 6,109 | 6,109 | $0 | $6,109 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0725933333 | -102.9113766667 | Oct 25 2024 al Nov 26 2024 | $6,109.00 | [email protected] | NULL | ||
| 182015 | 517971100381 | DL - ValleMexicoNorte | 84DL20D010611060 | AVICOLA SAN ANDRES SA DE CV | CAM DE LOS PULQUEROS SN SAN A | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 130 | 155 | 635 | 2 | 2,645 | 2,645 | $423 | $6,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7645933333 | -99.0894666667 | Oct 31 2024 al Nov 30 2024 | $6,109.00 | [email protected] | [email protected] | [email protected] | 5549115566 |
| 164902 | 208180900772 | DF - CentroOccidente | 68DF25E841403101 | LOHMANN AVICOLA DE MEXICO SA D | CARRETERA LIBRE TECOMAN S N | LOS ASMOLES | COLIMA | 68 | GDMTH | 85 | 85 | 19,360 | 51 | 52,662 | 52,662 | $8,426 | $61,088 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.11016 | -103.77304 | Nov 12 2024 al Dec 11 2024 | $61,088.00 | [email protected] | [email protected] | [email protected] | 3121834880 |
| 526226 | 407071002724 | DD - GolfoNorte | 77DD10A017731080 | SUPER COLCHONES SA DE CV | VICENTE GUERRERO 3720 1 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 99 | 99 | 21,440 | 51 | 52,661 | 52,661 | $8,426 | $61,087 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7140733333 | -100.30846 | Oct 25 2024 al Nov 26 2024 | $61,087.00 | [email protected] | 8112927000 | ||
| 661721 | 101140101339 | DP - Bajio | 82DP52F408000045 | GUTIERREZ MARTIN DEL C CARLOS | GRANJA ASUNCION | EJ. EMILIANO ZAPATA | Aguascalientes | 78 | GDMTH | 150 | 150 | 13,487 | 33 | 48,675 | 48,675 | $7,788 | $61,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $61,087.00 | [email protected] | [email protected] | [email protected] | 4659670913 |
| 329991 | 611040500854 | DC - Norte | 79DC22D409217170 | LACTEOS NUEVO LEON SPRDERLCV | P P NAVARRA | PURISIMA DE RUBIO | COAHUILA | 66 | GDMTH | 75 | 75 | 19,840 | 52 | 50,484 | 50,484 | $8,077 | $61,086 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7595566666667 | -102.982951666667 | Oct 29 2024 al Nov 27 2024 | $61,086.00 | [email protected] | [email protected] | [email protected] | 8721386855 |
| 86972 | 1121102940 | DA - BajaCalifornia | 79DA01C025894000 | CENTRAL DETALLISTA SA DE CV | AVE DEL PENON NO 2451 EJ MATAM | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 98 | 120 | 29,520 | 78 | 56,516 | 56,516 | $4,521 | $61,086 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.52954 | -116.87401 | Oct 29 2024 al Nov 27 2024 | $61,086.00 | [email protected] | [email protected] | [email protected] | 6646337900 |
| 568094 | 248951100406 | DV - CentroOriente | 78DV06A166030160 | MORALES FLORES MELQUIADES | 200 MTS AL NTE POB | LOS REYES | PUEBLA | 9M | GDMTH | 138 | 138 | 30,640 | 86 | 61,085 | 61,085 | $0 | $61,085 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.889565 | -97.4442817 | Oct 28 2024 al Nov 27 2024 | $61,085.00 | [email protected] | [email protected] | [email protected] | 2491696503 |
| 41747 | 727940704232 | DK - Sureste | 82DK18BA77000400 | COLEGIO DE BACHILLERES DE TAB | V GUERRERO ESQ E ZAPATA S N | VILLA TECOLUTILLA, COMALCALCO | TABASCO | 78 | GDMTH | 118 | 118 | 16,787 | 41 | 52,657 | 52,657 | $8,425 | $61,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.286165 | -93.3306983333333 | Oct 31 2024 al Nov 30 2024 | $61,083.00 | [email protected] | 9333350688 | ||
| 617448 | 65020515184 | DP - Bajio | 82DP08A018291250 | JUNTA MPAL DE AGUA POT Y ALC C | P DE CUERNAVACA L CARDENAS 54 | CELAYA | GUANAJUATO | 78 | GDMTH | 90 | 90 | 28,927 | 0 | 52,658 | 52,658 | $8,425 | $61,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5563883333333 | -100.826226666667 | Oct 31 2024 al Nov 30 2024 | $61,083.00 | [email protected] | [email protected] | 4611597100 | |
| 504582 | 384041100021 | DD - GolfoNorte | 82DD03A018250320 | VISKO SA DE CV | GALERIA 8 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 549 | 549 | 240,691 | 425 | 565,575 | 565,575 | $45,246 | $610,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.421257 | -99.531493 | Oct 31 2024 al Nov 30 2024 | $610,821.00 | [email protected] | [email protected] | [email protected] | 8671000660 |
| 707715 | 301960655656 | DG - CentroSur | 65DG61E016200310 | SCAPSATM | INT CENTRO DE CONVIVENCIA | TEMIXCO | MORELOS | 68 | GDMTH | 40 | 40 | 21,646 | 57 | 52,656 | 52,656 | $8,425 | $61,082 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 18.842725 | -99.2165433333 | Nov 6 2024 al Dec 5 2024 | $61,082.00 | [email protected] | 7773250152 | ||
| 643315 | 81240152975 | DP - Bajio | 82DP09M018090697 | COMERCIAL CITY FRESKO S DE RL | BLVD UNIVERSITARIO SN | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 594 | 594 | 175,543 | 395 | 525,406 | 525,406 | $84,065 | $610,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $610,816.00 | [email protected] | [email protected] | [email protected] | 0 |
| 185470 | 568020803572 | DL - ValleMexicoNorte | 82DL30A818220070 | TULTITLAN INMUEBLES SA DE CV B | KM 34 5 CARR MEX QRO NAVE 2 S2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 200 | 200 | 17,003 | 42 | 51,545 | 51,545 | $8,247 | $61,081 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.62964833 | -99.18995167 | Oct 31 2024 al Nov 30 2024 | $61,081.00 | [email protected] | [email protected] | [email protected] | 5541256700 |
| 214784 | 929930101485 | DU - GolfoCentro | 71DU05D027120090 | ALVARADO CAZARES FRANCISCO JAV | KM 15 CARR 57 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9C | GDMTH | 120 | 120 | 6,880 | 20 | 6,109 | 6,109 | $0 | $6,108 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.2570683333 | -100.8723 | Nov 14 2024 al Dec 13 2024 | $6,108.00 | [email protected] | 4441196103 | ||
| 192525 | 900220500323 | DU - GolfoCentro | 71DU01D017120170 | CORRIPIO OSORIO RICARDO | AVE DE LA INDUSTRIA KM 14 5 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 1,838 | 5 | 5,266 | 5,266 | $843 | $6,108 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3477533333333 | -97.8785416666667 | Nov 14 2024 al Dec 13 2024 | $6,108.00 | [email protected] | 8331251792 | ||
| 468240 | 357130800811 | DD - GolfoNorte | 82DD16C010030640 | GOB DEL EDO DE COAH ZARAGOZA | LIBRAMIENTO ALLENDE KM 55 5 A | ALLENDE | Coahuila | 74 | GDMTH | 25 | 25 | 1,577 | 4 | 5,177 | 5,177 | $828 | $6,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.3624433333 | -100.8725266667 | Oct 31 2024 al Nov 30 2024 | $6,108.00 | [email protected] | NULL | ||
| 495138 | 377171002890 | DD - GolfoNorte | 78DD10B027830320 | ROSALES LEIJA JUAN COSME | CONSENTIDA 414 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,913 | 5 | 5,266 | 5,266 | $843 | $6,108 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7596616667 | -100.2781016667 | Oct 28 2024 al Nov 27 2024 | $6,108.00 | 8119359265 | |||
| 516428 | 396760612180 | DD - GolfoNorte | 79DD06B020150480 | 60801 CFE TRANSMISION LINARES | P SALCE Y C GCIA RDZ | LINARES | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,144 | 6 | 6,108 | 6,108 | $0 | $6,108 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.865865 | -99.572075 | Oct 29 2024 al Nov 28 2024 | $6,108.00 | NULL | NULL | NULL | NULL |
| 84313 | 894090600185 | DJ - Oriente | 80DJ02E168000102 | H AYUNTAMIENTO TEOCELO | SANTA ROSA DIR DE CARGA | SANTA ROSA | VERACRUZ | 5A | PB | 4 | 3 | 1,136 | 0 | 5,266 | 5,266 | $843 | $6,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,108.00 | [email protected] | 2288210007 | ||
| 14182 | 661981100260 | DK - Sureste | 77DK03D118000120 | COBACH PLANTEL 25 | PROL AV CENTRAL CHILON | TUMBALA | CHIAPAS | 68 | GDMTH | 46 | 51 | 1,950 | 5 | 5,265 | 5,265 | $842 | $6,108 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.1073733333 | -92.2786716667 | Oct 24 2024 al Nov 25 2024 | $6,108.00 | [email protected] | [email protected]. | [email protected] | 9616142555 |
| 310374 | 596121203596 | DC - Norte | 76DC04C017630060 | LARA TARANGO HAYDEE | AV INTERNACIONAL 430 2 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,915 | 5 | 5,600 | 5,600 | $448 | $6,108 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.669395 | -106.3444366667 | Oct 23 2024 al Nov 22 2024 | $6,108.00 | [email protected] | [email protected] | [email protected] | 6561238848 |
| 399978 | 810160809100 | DW - Peninsular | 65DW22A016450350 | MUNICIPIO DE SOLIDARIDAD | AV SUR VIAL LIBRAMIENTO | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 10 | 10 | 1,151 | 0 | 5,265 | 5,265 | $842 | $6,108 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6730416667 | -87.1236616667 | Nov 6 2024 al Dec 6 2024 | $6,108.00 | [email protected] | NULL | ||
| 158830 | 189241100273 | DF - CentroOccidente | 71DF25B277110581 | CARDENAS GUERRERO ANGELICA MAR | KM 0 66 CARR LAZARO CARDE SN | EL TICUIZ | MICHOACAN | 9M | GDMTH | 27 | 27 | 2,937 | 9 | 6,109 | 6,109 | $0 | $6,108 | 2024-11-18 00:00:00 | 2024-12-16 00:00:00 | 18.67121 | -103.68476 | Nov 18 2024 al Dec 16 2024 | $6,108.00 | [email protected] | 3139618713 | ||
| 317040 | 600120200442 | DC - Norte | 82DC06A018240010 | LA IGLESIA DE JESUCRISTO DE LO | AVE 03 NTE 0301 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 100 | 100 | 1,640 | 4 | 5,215 | 5,215 | $834 | $6,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.2012533333333 | -105.4765 | Oct 31 2024 al Nov 30 2024 | $6,108.00 | [email protected] | 6391167214 | ||
| 323190 | 606090400032 | DC - Norte | 77DC14G017740110 | DIST DE GAS NCG SA DE CV | OCTAVIO PAZ 2600 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 25 | 40 | 1,842 | 5 | 5,248 | 5,248 | $840 | $6,108 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.4439683333 | -107.8917933333 | Oct 25 2024 al Nov 25 2024 | $6,108.00 | [email protected] | [email protected] | 6366946050 | |
| 719748 | 328140309171 | DG - CentroSur | 71DG81J087010051 | MELO RENTERIA LUCIA | CARRET OMETEPEC CUAJINICUILAPA | CUAJINICUILAPA | GUERRERO | 68 | GDMTH | 27 | 27 | 1,742 | 4 | 4,887 | 4,887 | $782 | $6,108 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.4762883 | -98.431495 | Nov 13 2024 al Dec 16 2024 | $6,108.00 | [email protected] | 7411301165 | ||
| 608650 | 61011154181 | DP - Bajio | 76DP07D010020410 | CAJA POPULAR MEXICANA | CERRITO DE JEREZ 802 C JEREZ | LEON | GUANAJUATO | 68 | GDMTH | 23 | 23 | 1,578 | 4 | 4,772 | 4,772 | $763 | $6,108 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.089205 | -101.63202 | Oct 23 2024 al Nov 22 2024 | $6,108.00 | [email protected] | [email protected] | 4777108050 | |
| 446361 | 546941242173 | DB - Noroeste | 76DB10A017640160 | RUEDA VALLES MA CRISTINA | BLVD B HILL 5855 SUR VILL COLO | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 16 | 1,756 | 5 | 5,265 | 5,265 | $842 | $6,108 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7509716667 | -107.428945 | Oct 23 2024 al Nov 22 2024 | $6,108.00 | [email protected] | [email protected] | [email protected] | 6674555247 |
| 75943 | 868170301081 | DJ - Oriente | 80DJ11F768010020 | H AYUNTAMIENTO LAS CHOAPAS | DIF ALUMB PUB EJ PUEBLO VIEJO | PUEBLO VIEJO | VERACRUZ | 5A | PB | 4 | 3 | 1,136 | 0 | 5,266 | 5,266 | $843 | $6,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,108.00 | [email protected] | [email protected] | 9232371447 | |
| 492458 | 376220900461 | DD - GolfoNorte | 77DD12A070041290 | ESPINOSA GARCIA CINDY LUCIA | RIO GUADALQUIVIR 113 OTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 52 | 52 | 1,783 | 5 | 5,266 | 5,266 | $843 | $6,108 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6613716667 | -100.3662233333 | Oct 25 2024 al Nov 26 2024 | $6,108.00 | [email protected] | 8261036308 | ||
| 558530 | 223890100987 | DV - CentroOriente | 77DV02A016010390 | TEATRO XICOTENCATL | AV JUAREZ 21 | TLAXCALA | TLAXCALA | 68 | GDMTH | 99 | 99 | 1,680 | 4 | 5,265 | 5,265 | $842 | $6,108 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.31807167 | -98.236635 | Oct 25 2024 al Nov 26 2024 | $6,108.00 | [email protected] | 2464622724 | ||
| 430038 | 536230200359 | DB - Noroeste | 79DB05G017910220 | JARERO AMARILLAS JILLO VERONIC | EJIDO MONTEALTO S N | ROSARIO | Sinaloa | 9 | PB | 4 | 4 | 2,600 | 0 | 6,108 | 6,108 | $0 | $6,108 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9118216667 | -105.8911916667 | Oct 28 2024 al Nov 27 2024 | $6,108.00 | [email protected] | 6691515951 | ||
| 386015 | 790220900411 | DW - Peninsular | 62DW04C356200011 | MUNICIPIO DE SEYBAPLAYA | AV PRINCIPA DE XKEULIL S N | SEYBA PLAYA | CAMPECHE | 5A | PB | 3 | 3 | 1,151 | 0 | 5,265 | 5,265 | $842 | $6,108 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.62974 | -90.6318883333 | Oct 31 2024 al Dec 3 2024 | $6,108.00 | [email protected] | 9826883051 | ||
| 491937 | 376211101687 | DD - GolfoNorte | 75DD12A077530660 | OPERADORA DE BUENAS VIBRAS SA | LAZARO CARDENAS 2333 L17 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 20,640 | 53 | 52,654 | 52,654 | $8,425 | $61,079 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6498483333 | -100.3291866667 | Oct 23 2024 al Nov 22 2024 | $61,079.00 | [email protected] | [email protected] | NULL | |
| 13482 | 660100403412 | DK - Sureste | 84DK03A016205802 | OPER COMERC DE DESARR SA DE CV | BLVD DE LAS FEDERAC KM 1260 50 | COMITAN DE DOMINGUEZ | CHIAPAS | 78 | GDMTH | 173 | 173 | 15,166 | 37 | 50,766 | 50,766 | $8,123 | $61,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.21621667 | -92.11455333 | Oct 31 2024 al Nov 30 2024 | $61,079.00 | [email protected] | [email protected] | [email protected] | 9671089022 |
| 580272 | 269140601542 | DV - CentroOriente | 82DV12E088211645 | DINA CAMIONES S A DE C V | FRAC 1 C CORREDOR INDUSTRIAL | ZONA INDISTRIAL | HIDALGO | 78 | GDMTH | 250 | 250 | 16,984 | 28 | 51,982 | 51,982 | $8,317 | $61,078 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.761746 | -98.590912 | Oct 31 2024 al Nov 30 2024 | $61,078.00 | [email protected] | [email protected] | [email protected] | 7910000000 |
| 626186 | 73801201200 | DP - Bajio | 74DP08V017490050 | NEG FABRIL LA AURORA SA | COL AURORA S N | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 650 | 971 | 17,500 | 46 | 51,525 | 51,525 | $8,244 | $61,076 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.924235 | -100.74124 | Nov 20 2024 al Dec 19 2024 | $61,076.00 | [email protected] | [email protected] | 4151521312 | |
| 183912 | 564140304060 | DL - ValleMexicoNorte | 82DL20C818230170 | LA MADRILENA SA DE CV | SAN LORENZO NAVE 2 CP 54713 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 103 | 103 | 15,193 | 38 | 51,541 | 51,541 | $8,247 | $61,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2 | -99.1 | Oct 31 2024 al Nov 30 2024 | $61,076.00 | [email protected] | [email protected] | [email protected] | 5550901935 |
| 167604 | 147820803010 | DM - ValleMexicoCentro | 82DM24A013820280 | SISTEMA DETRANSPORTE COLECTIVO | RIO CONSULADO 613 COL VALLE G | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,411 | 4,013 | 167,245 | 408 | 526,507 | 526,507 | $84,241 | $610,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4584 | -99.1187 | Oct 31 2024 al Nov 30 2024 | $610,748.00 | [email protected] | [email protected] | 5556274887 | |
| 2868 | 147920302646 | DN - ValleMexicoSur | 73DN60G597310220 | GDF07 DGOP DCEP SC HOSPITAL | TLAHUAC CHALCO SN BARRIO SN M | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 284 | 356 | 18,240 | 42 | 52,650 | 52,650 | $8,424 | $61,074 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.26503 | -98.99864 | Oct 23 2024 al Nov 25 2024 | $61,074.00 | [email protected] | [email protected] | [email protected] | 5558423603 |
| 242480 | 439060705552 | DX - Jalisco | 82DX14M018270360 | WEST ALIMENTOS S A DE CV | F VELAZQUEZ 1550 LOCAL 74 | GUADALAJARA | JALISCO | 78 | GDMTH | 111 | 111 | 15,494 | 38 | 52,647 | 52,647 | $8,424 | $61,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.713672 | -103.3559 | Oct 31 2024 al Nov 30 2024 | $61,071.00 | [email protected] | [email protected] | [email protected] | 3338533007 |
| 529360 | 411171006732 | DD - GolfoNorte | 82DD11G014001210 | MONTEMAYOR LONGORIA RAFAEL | AVE BENITO JUAREZ 12001 9 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 169 | 169 | 19,377 | 39 | 52,647 | 52,647 | $8,424 | $61,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665961 | -100.167593 | Oct 31 2024 al Nov 30 2024 | $61,071.00 | [email protected] | [email protected] | [email protected] | 8181818465 |
| 409612 | 520160808610 | DB - Noroeste | 73DB01A017320060 | ADMINISTRADORA KADIFA SA DE CV | AVE SANTA CECILIA 20 A | HERMOSILLO | Sonora | 65 | GDMTH | 10 | 10 | 1,824 | 5 | 5,207 | 5,207 | $833 | $6,107 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1344733333 | -110.9554583333 | Nov 19 2024 al Dec 17 2024 | $6,107.00 | [email protected] | [email protected] | [email protected] | 6622847290 |
| 447757 | 548060500024 | DB - Noroeste | 64DB10E016410270 | LEON ARREDONDO FILIBERTO | ENTRONQUE DE OSO TACUICHAMONA | ELDORADO | Sinaloa | 9C | GDMTH | 9 | 9 | 2,824 | 9 | 6,107 | 6,107 | $0 | $6,107 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3705466667 | -107.0973066667 | Nov 4 2024 al Dec 3 2024 | $6,107.00 | [email protected] | 0 | ||
| 99656 | 8200500769 | DA - BajaCalifornia | 83DA17A010045100 | BURNICK DANIEL JAY | EDIF 1 DEPTO 1304 VISTA V 1304 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 15 | 15 | 1,343 | 4 | 5,265 | 5,265 | $842 | $6,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.451 | -109.8144 | Oct 31 2024 al Nov 30 2024 | $6,107.00 | [email protected] | [email protected] | [email protected] | 6242374867 |
| 379214 | 784090800231 | DW - Peninsular | 83DW12E016713610 | GARCIA GARZA MARTHA GUADALUPE | ZT COND LAHIA T TIERRA D 1202 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 24 | 1,303 | 4 | 5,047 | 5,047 | $807 | $6,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,107.00 | [email protected] | [email protected] | NULL | |
| 6998 | 334161204299 | DN - ValleMexicoSur | 68DN50D016880460 | COLEGIO DE BACHILLERES PL 55 | 20 DE NOVIEMBRE SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 47 | 47 | 1,677 | 4 | 5,154 | 5,154 | $825 | $6,107 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.35066 | -99.69866 | Nov 15 2024 al Dec 17 2024 | $6,107.00 | [email protected] | 7222265935 | ||
| 334425 | 615060900412 | DC - Norte | 84DC24A010570020 | BBVA MEXICO S A I B M | AV ORTIZ MENA 221 LOC 4 5 6 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 1,948 | 5 | 5,242 | 5,242 | $839 | $6,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.92691 | -105.671165 | Oct 31 2024 al Nov 30 2024 | $6,107.00 | [email protected] | 6275259354 | ||
| 463962 | 354100504401 | DD - GolfoNorte | 75DD19B017510600 | LICEO ALBERTO DEL CANTO A C | SR FCO VILLALOBOS PADILLA 179 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 70 | 70 | 1,920 | 5 | 5,264 | 5,264 | $842 | $6,107 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.48774 | -100.93059 | Oct 23 2024 al Nov 22 2024 | $6,107.00 | [email protected] | [email protected] | NULL | |
| 507493 | 386041102557 | DD - GolfoNorte | 82DD04D018210580 | GASTELUM CASTRO JUAN | NOGALES SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,702 | 5 | 5,654 | 5,654 | $452 | $6,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.066753 | -98.298867 | Oct 31 2024 al Nov 30 2024 | $6,107.00 | [email protected] | [email protected] | [email protected] | 8994858000 |
| 475246 | 369200902525 | DD - GolfoNorte | 79DD18A027130930 | GUAJARDO LEIJA JUAN HERMILO | BLVD HAROLD R PAPE 319 | MONCLOVA | Coahuila | 64 | GDMTH | 50 | 67 | 1,801 | 5 | 5,118 | 5,118 | $819 | $6,107 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9085483333 | -101.43108 | Oct 29 2024 al Nov 28 2024 | $6,107.00 | [email protected] | 8666329074 | ||
| 471171 | 362120300074 | DD - GolfoNorte | 76DD18B077620570 | ESC PRIM FED V CARRANZA | OBREGON 275 | ESCOBEDO | Coahuila | 64 | GDMTH | 35 | 40 | 1,784 | 5 | 5,265 | 5,265 | $842 | $6,107 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.24026 | -101.2261516667 | Oct 24 2024 al Nov 25 2024 | $6,107.00 | [email protected] | [email protected] | [email protected] | NULL |
| 49030 | 748110401391 | DK - Sureste | 72DK17P016680240 | SERV MARINOS Y TERRESTRE SA CV | AV 27 DE FEB NUM 1749 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 49 | 49 | 1,900 | 5 | 5,265 | 5,265 | $842 | $6,107 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.982725 | -92.9402216667 | Nov 15 2024 al Dec 18 2024 | $6,107.00 | [email protected] | [email protected] | [email protected] | 9933155226 |
| 150421 | 181800600205 | DF - CentroOccidente | 64DF40C568210120 | RANCHO EL NOPAL | EL NOPAL | TANHUATO | MICHOACAN | 9A | GDMTH | 149 | 149 | 8,800 | 26 | 6,107 | 6,107 | $0 | $6,107 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.3034166667 | -102.3801383333 | Nov 6 2024 al Dec 5 2024 | $6,107.00 | [email protected] | 3565680317 | ||
| 380583 | 784210100696 | DW - Peninsular | 83DW12E016740260 | SAAVEDRA ZAMORANO MARIO HUMBER | MZ27 LT1 2 UC16 1 3 T S N 3G | CANCUN | QUINTANA ROO | 77 | GDMTH | 26 | 30 | 1,287 | 4 | 5,047 | 5,047 | $808 | $6,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,107.00 | [email protected] | 8182534644 | ||
| 446631 | 546980319108 | DB - Noroeste | 66DB10A016640090 | GASOL SERV GUTIERREZ SA CV | V CARRANZA 79 PTE VILLA A F | CULIACAN | Sinaloa | 65 | GDMTH | 29 | 48 | 1,758 | 5 | 5,265 | 5,265 | $842 | $6,107 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8201733333 | -107.6559516667 | Nov 6 2024 al Dec 5 2024 | $6,107.00 | [email protected] | [email protected] | [email protected] | 6721151576 |
| 504773 | 384060903720 | DD - GolfoNorte | 80DD03A016619875 | R AYTO CONST DE N LAREDO | CARR ANAHUAC E SAMANO Y MACA | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,880 | 6 | 5,655 | 5,655 | $452 | $6,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4803016667 | -99.5482166667 | Oct 31 2024 al Nov 30 2024 | $6,107.00 | [email protected] | 8677113543 | ||
| 509150 | 386161006667 | DD - GolfoNorte | 82DD04A018270350 | GARZA BARRERA ALINE | CALLE REAL DEL CANTARO 103 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 28 | 28 | 1,667 | 5 | 5,655 | 5,655 | $452 | $6,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.057946 | -98.361916 | Oct 31 2024 al Nov 30 2024 | $6,107.00 | [email protected] | [email protected] | [email protected] | 8999090353 |
| 299488 | 587230511919 | DC - Norte | 75DC02A017600536 | JMAS FRACC PEDREGALES | CALLE EL CIERVO S N | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 1,748 | 5 | 5,222 | 5,222 | $835 | $6,107 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.381375 | -106.8321833333 | Nov 21 2024 al Dic 19 2024 | $6,107.00 | [email protected] | 6255810200 | ||
| 502502 | 379231200630 | DD - GolfoNorte | 79DD10C017910520 | GAMO DESARROLLOS SA CV | DR COSS 731 4 B | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,910 | 5 | 5,264 | 5,264 | $842 | $6,107 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6690466666667 | -100.308316666667 | Oct 29 2024 al Nov 28 2024 | $6,107.00 | [email protected] | [email protected] | 8183625666 | |
| 690414 | 125160456474 | DP - Bajio | 79DP58D817940070 | MANCILLAS LUEVANO JOAQUIN | PREDIO PARCELA NO 900 Z4 P1 1 | LOS HERNANDEZ V RAMOS | San Luis Potosi | 9C | GDMTH | 30 | 30 | 7,885 | 22 | 5,820 | 5,820 | $0 | $6,107 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.01871 | -102.0064316667 | Oct 28 2024 al Nov 27 2024 | $6,107.00 | NULL | NULL | NULL | 4581159661 |
| 698352 | 278120256368 | DG - CentroSur | 63DG11D016210020 | AGENCIA COMERCIAL T COLORADA | DIS AV GUERRERO NO 57 COL SN A | TIERRA COLORADA | GUERRERO | 68 | GDMTH | 19 | 19 | 2,123 | 6 | 6,108 | 6,108 | $0 | $6,107 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 17.1657116667 | -99.5248483333 | Nov 4 2024 al Dec 3 2024 | $6,107.00 | NULL | NULL | NULL | 7454540026 |
| 104183 | 10120206996 | DA - BajaCalifornia | 77DA08A016614600 | MUNICIPIO DE ENSENADA | MANUEL J CLOUTHIER S N CP 0000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 42 | 42 | 2,470 | 7 | 5,655 | 5,655 | $452 | $6,107 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.8806 | -116.54155 | Oct 23 2024 al Nov 22 2024 | $6,107.00 | [email protected] | [email protected] | 6461723405 | |
| 642545 | 81160804327 | DP - Bajio | 82DP09M018090510 | COLEP SA DE CV | AV DE LA TRANSFORMACION 421 1 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 519 | 519 | 173,748 | 414 | 525,299 | 525,299 | $84,048 | $610,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8340483333 | -100.426195 | Oct 31 2024 al Nov 30 2024 | $610,692.00 | [email protected] | [email protected] | [email protected] | 4421612850 |
| 11554 | 968130502657 | DN - ValleMexicoSur | 82DN10E018220742 | CASA PUENTE DE PIEDRA SAPI CV | RENATO LEDUC 40 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 271 | 421 | 17,774 | 39 | 52,645 | 52,645 | $8,423 | $61,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2938755742951 | -99.1654342144474 | Oct 31 2024 al Nov 30 2024 | $61,069.00 | [email protected] | [email protected] | [email protected] | 5554248900 |
| 415280 | 524220700649 | DB - Noroeste | 82DB01H158200099 | AGRICOLA ERSAMA SA DE CV | CALLE 12 SUR KM 19 6 SN | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 533 | 533 | 15,410 | 38 | 52,588 | 52,588 | $8,414 | $61,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66267 | -111.486094 | Oct 31 2024 al Nov 30 2024 | $61,069.00 | [email protected] | [email protected]. | 6624704778 | |
| 331066 | 612230200861 | DC - Norte | 78DC22E017850050 | BACHOCO SA DE CV | CARR VIESCA PARRAS KM17 | MATAMOROS | COAHUILA | 66 | GDMTH | 91 | 91 | 21,120 | 56 | 51,784 | 51,784 | $8,285 | $61,069 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4651933333 | -102.6477633333 | Oct 28 2024 al Nov 26 2024 | $61,069.00 | [email protected] | [email protected] | [email protected] | 0 |
| 643407 | 81241152952 | DP - Bajio | 73DP09M017290450 | CONSTRUCTEC QUERETARO SA DE CV | BLVD DE LA PENA S N | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 49 | 49 | 7,642 | 24 | 20,878 | 20,878 | $3,340 | $61,068 | 2024-11-23 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 23 2024 al Dec 18 2024 | $61,068.00 | [email protected] | 3314668673 | ||
| 557126 | 220890101283 | DV - CentroOriente | 82DV08B017000155 | ISSSTE HOSPITAL REGIONAL | 14 SUR 4336 | PUEBLA | PUEBLA | 78 | GDMTH | 620 | 1,032 | 185,455 | 354 | 526,286 | 526,286 | $84,206 | $610,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.02072 | -98.198 | Oct 31 2024 al Nov 30 2024 | $610,671.00 | [email protected] | [email protected] | [email protected] | 2222453511 |
| 138076 | 168021003938 | DF - CentroOccidente | 71DF50A455250140 | AGRIC DE MICH S P R DE R L | PREDIO TINAJAS | EL MANZO | MICHOACAN | 9M | GDMTH | 100 | 100 | 31,600 | 85 | 61,065 | 61,065 | $0 | $61,065 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.0293783333 | -102.387715 | Nov 15 2024 al Dec 16 2024 | $61,065.00 | [email protected] | NULL | ||
| 92304 | 3161102902 | DA - BajaCalifornia | 82DA01C012601301 | HD PANEL MEXICO SA DE CV | PRIV BAJA MAQ 21705 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 436 | 672 | 27,985 | 69 | 56,495 | 56,495 | $4,520 | $61,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4597648 | -116.910515 | Oct 31 2024 al Nov 30 2024 | $61,064.00 | [email protected] | [email protected] | 6643645118 | |
| 41006 | 726900500930 | DK - Sureste | 70DK17A017010490 | MUNICIPIO DEL CENTRO | AV 27 DE FEBRERO Y P TAB0 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 104 | 104 | 21,480 | 50 | 52,640 | 52,640 | $8,422 | $61,062 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.9898066667 | -92.927995 | Nov 13 2024 al Dec 16 2024 | $61,062.00 | [email protected] | [email protected] | 9933103232 | |
| 413548 | 520990426256 | DB - Noroeste | 65DB01A126540055 | C F E USOS PROPIOS 3015 | SUBEST 5 C NOVLLO 36090 | MESA DEL SERI | Sonora | 65 | GDMTH | 99 | 100 | 23,680 | 62 | 61,062 | 61,062 | $0 | $61,062 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.03304 | -110.83368 | Nov 5 2024 al Dec 4 2024 | $61,062.00 | [email protected] | NULL | ||
| 211845 | 929061005942 | DU - GolfoCentro | 76DU05D017610240 | SEMALTEC SA DE CV | BLVD MANUEL GOMEZ MORIN 855 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 90 | 90 | 18,769 | 51 | 52,640 | 52,640 | $8,422 | $61,062 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1901316667 | -101.0278883333 | Nov 22 2024 al Dec 20 2024 | $61,062.00 | [email protected] | [email protected] | [email protected] | 0 |
| 415055 | 524170400371 | DB - Noroeste | 77DB01H157760890 | VINEDOS ALTA SAPI DE CV | CALLE 12 SUR KM 27 SN | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 285 | 285 | 97,760 | 255 | 61,061 | 61,061 | $0 | $61,061 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.5869583333 | -111.49647 | Oct 24 2024 al Nov 25 2024 | $61,061.00 | [email protected] | [email protected] | [email protected] | 6622240747 |
| 109522 | 12180800385 | DA - BajaCalifornia | 63DA10A016311426 | PERALTA HINOJOZA HERNAN | N HEROES 328 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 99 | 99 | 15,127 | 40 | 52,638 | 52,638 | $8,422 | $61,060 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0305116667 | -111.6547416667 | Nov 4 2024 al Dec 3 2024 | $61,060.00 | [email protected] | [email protected] | [email protected] | 6131321310 |
| 482565 | 374150901348 | DD - GolfoNorte | 82DD10A020329003 | CREACIONES IND MECANIZAD SA CV | FUTURO NOGALAR 418 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 101 | 101 | 1,601 | 4 | 5,264 | 5,264 | $842 | $6,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71992 | -100.28518 | Oct 31 2024 al Nov 30 2024 | $6,106.00 | [email protected] | [email protected] | 8183511086 | |
| 478472 | 371130300454 | DD - GolfoNorte | 78DD11E207810880 | INMOB LND NORTE SA DE CV | CARR CIENEG F ZUAZUA KM3 25 AC | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,891 | 5 | 5,264 | 5,264 | $842 | $6,106 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9069133333 | -100.1686383333 | Oct 28 2024 al Nov 27 2024 | $6,106.00 | [email protected] | [email protected] | 8181742500 | |
| 629512 | 76140406917 | DP - Bajio | 04DP09A010442120 | RINCONADA PIRULES DOS AC | CALZADA DEL PORVENIR 136A | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,184 | 0 | 5,264 | 5,264 | $842 | $6,106 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6097975 | -100.4036779 | Oct 3 2024 al Nov 29 2024 | $6,106.00 | [email protected] | 4420000000 | ||
| 229647 | 946170701837 | DU - GolfoCentro | 71DU08A013210290 | PEREZ ALCALA ARMANDO | HILARIO MENINDEZ 1 | HUEJUTLA | HIDALGO | 68 | GDMTH | 54 | 54 | 1,840 | 5 | 5,264 | 5,264 | $842 | $6,106 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.142295 | -98.421095 | Nov 14 2024 al Dec 13 2024 | $6,106.00 | [email protected] | [email protected] | [email protected] | 7898963508 |
| 492832 | 376230504776 | DD - GolfoNorte | 75DD12A077540510 | IBSPACES SA DE CV | LAZARO CARDENAS 1007 803 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 1,833 | 5 | 5,264 | 5,264 | $842 | $6,106 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.655455 | -100.338156666667 | Oct 23 2024 al Nov 22 2024 | $6,106.00 | [email protected] | 8180000000 | ||
| 187680 | 570191001444 | DL - ValleMexicoNorte | 74DL70B017410352 | INSTRUMENTOS WIKA MEXICO SA DE | CALZ SAN ISIDRO 97 P1 1 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 54 | 54 | 1,580 | 5 | 5,264 | 5,264 | $842 | $6,106 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4813466667 | -99.192875 | Nov 20 2024 al Dec 19 2024 | $6,106.00 | [email protected] | [email protected] | [email protected] | 5550205300 |
| 638252 | 79141105324 | DP - Bajio | 28DP09H012831316 | LAUREL CORREGIDORA ASOC CIVIL | PASEO DEL FRAILE 8 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 4 | 4 | 1,184 | 0 | 5,264 | 5,264 | $842 | $6,106 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.5626639 | -100.4501217 | Oct 21 2024 al Dec 18 2024 | $6,106.00 | [email protected] | [email protected] | [email protected] | 4423216927 |
| 586800 | 44130304246 | DP - Bajio | 33DP03G513340295 | MPIO SAN JUAN DEL RIO | CAM A AMEALCO 5 | OJO DE AGUA | QUERETARO | 5A | PB | 3 | 1 | 1,184 | 0 | 5,264 | 5,264 | $842 | $6,106 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.3613067 | -100.0253867 | Sep 23 2024 al Nov 22 2024 | $6,106.00 | [email protected] | 4272681000 | ||
| 439868 | 546000813942 | DB - Noroeste | 06DB10A010647040 | MUNICIPIO DE CULIACAN | CARRET CLN ELDORADO | CULIACAN | Sinaloa | 5A | PB | 11 | 11 | 1,374 | 0 | 5,265 | 5,265 | $842 | $6,106 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 24.77357 | -107.4458283333 | Oct 2 2024 al Dec 2 2024 | $6,106.00 | [email protected] | NULL | ||
| 630339 | 76220254573 | DP - Bajio | 11DP09J011111612 | MUNICIPIO DE QUERETARO | RIO GRANDE RIO PAPALIAPA S N | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,184 | 0 | 5,264 | 5,264 | $842 | $6,106 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5862532 | -100.3652244 | Sep 5 2024 al Nov 6 2024 | $6,106.00 | [email protected] | 4421992865 | ||
| 601926 | 55960252801 | DP - Bajio | 06DP06M020620630 | MPIO IRAPUATO | BLVD A VILLAS CIRT 4 FTE 1936 | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 2 | 2 | 1,184 | 0 | 5,264 | 5,264 | $842 | $6,106 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.68235 | -101.3849566667 | Oct 4 2024 al Dec 2 2024 | $6,106.00 | [email protected] | 4621391355 | ||
| 103770 | 10081000081 | DA - BajaCalifornia | 73DA08A016363800 | CHAVEZ VARGAS ANABEL | CLZD JOSE MA MORELOS 215 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,255 | 6 | 4,857 | 4,857 | $389 | $6,106 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7828583333 | -116.6020683333 | Nov 19 2024 al Dec 18 2024 | $6,106.00 | [email protected] | 6461774692 | ||
| 564579 | 240980704433 | DV - CentroOriente | 80DV04A018006600 | MUNICIPIO ATLIXCO PUE | FCO VILLA | ATLIXCO PUE | PUEBLA | 5A | PB | 4 | 3 | 1,145 | 0 | 5,264 | 5,264 | $842 | $6,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,106.00 | [email protected] | [email protected] | 2444450087 | |
| 289125 | 580660800359 | DC - Norte | 10DC01A011010910 | PARQUE MPIO CHIH | CUAUHTEMOC Y 18A | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 2 | 1,155 | 0 | 5,264 | 5,264 | $842 | $6,106 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.630515 | -106.0817967 | Oct 8 2024 al Dic 5 2024 | $6,106.00 | [email protected] | [email protected] | [email protected] | 6142004800 |
| 562286 | 237061106910 | DV - CentroOriente | 80DV03G620620010 | H AYTO MPAL CALTEPEC | ALUMBRADO PUBLICO ATECOXCO | ATECOXCO | PUEBLA | 5A | PB | 4 | 3 | 1,145 | 0 | 5,264 | 5,264 | $842 | $6,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,106.00 | [email protected] | [email protected] | [email protected] | 2383801457 |
| 387450 | 793110700741 | DW - Peninsular | 71DW04F127110730 | MILANO OPERADORA S A DE C V | CALLE 24 S N X 29 Y 31 | FRANCISCO ESCARCEGA | CAMPECHE | 67 | GDMTH | 52 | 52 | 1,440 | 4 | 5,005 | 5,005 | $801 | $6,106 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6022033333 | -90.7325483333 | Nov 14 2024 al Dec 16 2024 | $6,106.00 | NULL | NULL | NULL | 9828240746 |
| 551547 | 888240213703 | DD - GolfoNorte | 76DD12F107630685 | OPERADORA TERRA REGIA SA DE CV | PASEO DEL VALLE 235 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,783 | 5 | 5,263 | 5,263 | $842 | $6,106 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7467566667 | -100.46096 | Oct 24 2024 al Nov 25 2024 | $6,106.00 | [email protected] | 8120396269 | ||
| 340613 | 626230203543 | DC - Norte | 82DC26C018220160 | IENTOS Y PAVIMENTOS RYPSA SA D | NUEVO AMNECER SN | DURANGO | DURANGO | 76 | GDMTH | 180 | 180 | 1,220 | 3 | 4,846 | 4,846 | $775 | $6,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.23252 | -104.232582 | Oct 31 2024 al Nov 30 2024 | $6,106.00 | [email protected] | [email protected] | [email protected] | 6181301172 |
| 283274 | 507240700830 | DX - Jalisco | 75DX173032010463 | SERVICIOS INDUSTRIALES VIMAC S | DEL ROSARIO 1150 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 80 | 80 | 1,680 | 5 | 5,264 | 5,264 | $842 | $6,106 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.58946 | -103.336195 | Nov 21 2024 al Dec 20 2024 | $6,106.00 | [email protected] | 0 | ||
| 202636 | 921020101782 | DU - GolfoCentro | 29DU04A011017910 | MUNICIPIO DE MATEHUALA | G PRIETO FTE 154 | MATEHUALA | San Luis Potosi | 5A | PB | 4 | 4 | 1,220 | 0 | 5,264 | 5,264 | $842 | $6,106 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 23.6589167 | -100.623075 | Sep 18 2024 al Nov 16 2024 | $6,106.00 | NULL | NULL | NULL | 4888828311 |
| 623508 | 71170402213 | DP - Bajio | 69DP08P036900003 | EST PARA EL BIEN Y DESARROLLO | CAMPECHE 6 | DOLORES HIDALGO FUERZA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,478 | 4 | 4,770 | 4,770 | $763 | $6,106 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1587166667 | -100.937015 | Nov 12 2024 al Dec 11 2024 | $6,106.00 | [email protected] | [email protected] | [email protected] | 4181820110 |
| 647070 | 84031001322 | DP - Bajio | 71DP10A327120050 | HERNANDEZ SANCEN RAFAEL | EJ SAN NICOLAS PREDIO EL BALD | SAN NICOLAS DE LOS AGUSTINOS | GUANAJUATO | 9A | GDMTH | 41 | 41 | 9,165 | 24 | 6,106 | 6,106 | $0 | $6,106 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.23577 | -100.9546066667 | Nov 14 2024 al Dec 16 2024 | $6,106.00 | NULL | NULL | NULL | 4661636007 |
| 519088 | 399020200219 | DD - GolfoNorte | 79DD06E013000120 | ESTACION STA RITA SA DE CV | CARR LIN LAS COORDELADAS | GALEANA | NUEVO LEON | 64 | GDMTH | 20 | 27 | 1,910 | 5 | 5,264 | 5,264 | $842 | $6,106 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8076583333 | -100.0662216667 | Oct 29 2024 al Nov 28 2024 | $6,106.00 | NULL | NULL | NULL | 8262131050 |
| 519860 | 400070200030 | DD - GolfoNorte | 80DD11I021010037 | PMCJ COL MARIN Y ROSENDO GZA | COL MARIN Y ROSENDO GARZA | CD BENITO JUAREZ | NUEVO LEON | 5A | PB | 3 | 4 | 1,310 | 0 | 5,264 | 5,264 | $842 | $6,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,106.00 | NULL | NULL | NULL | 8282842230 |
| 433589 | 538231004572 | DB - Noroeste | 62DB07A010050293 | CASTRO ESCALANTE LORENZO | ANGEL FLORES 345 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 25 | 25 | 1,727 | 5 | 5,264 | 5,264 | $842 | $6,106 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7964066667 | -108.9916216667 | Oct 30 2024 al Nov 29 2024 | $6,106.00 | [email protected] | [email protected] | 6680000000 | |
| 280253 | 504121101139 | DX - Jalisco | 75DX15T021120470 | VIDAYFAMILIADEGUADALAJARAAC | PERIFERICO PONIENTE 5500 | ZAPOPAN | JALISCO | 68 | GDMTH | 80 | 80 | 1,680 | 5 | 5,264 | 5,264 | $842 | $6,106 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6960583333 | -103.4534533333 | Nov 21 2024 al Dec 20 2024 | $6,106.00 | [email protected] | [email protected] | 3331654469 | |
| 649154 | 86210451481 | DP - Bajio | 73DP10C017410050 | JIMENEZ NEGRETE BERTHA ALICIA | J JESUS LOPEZ BERMUDEZ 116 | MOROLEON | GUANAJUATO | 68 | GDMTH | 39 | 39 | 1,247 | 4 | 4,770 | 4,770 | $763 | $6,106 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.1354366667 | -101.1852333333 | Nov 19 2024 al Dec 18 2024 | $6,106.00 | [email protected] | [email protected] | [email protected] | 4451312942 |
| 57035 | 827040405625 | DJ - Oriente | 74DJ02J017420580 | TELEFONOS DE MEXICO SAB DE CV | VICENTE SUAREZ ESQ I ELIZONDO | XALAPA | VERACRUZ | 68 | GDMTH | 18 | 18 | 1,652 | 5 | 5,264 | 5,264 | $842 | $6,106 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5747316667 | -96.9256983333 | Nov 20 2024 al Dec 19 2024 | $6,106.00 | [email protected] | 2288150987 | ||
| 576721 | 260990900380 | DV - CentroOriente | 77DV11B857710040 | FCO CIRO VILLAREAL GUARNEROS | CARRET HUASCA SAN MIGUEL REGLA | SN MIGUEL REGLA | HIDALGO | 68 | GDMTH | 20 | 21 | 1,635 | 4 | 5,198 | 5,198 | $832 | $6,106 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.21165 | -98.5674933 | Oct 25 2024 al Nov 26 2024 | $6,106.00 | [email protected] | [email protected] | 7717920401 | |
| 361432 | 771150105371 | DW - Peninsular | 66DW01B016610530 | SHP ESC PRIMARIA ALBINO J LOPE | 38 452 29 31 JESUS CARRANZA | MERIDA | YUCATAN | 67 | GDMTH | 50 | 50 | 1,552 | 4 | 5,213 | 5,213 | $834 | $6,106 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9862433333 | -89.6063916667 | Nov 7 2024 al Dec 9 2024 | $6,106.00 | [email protected] | NULL | ||
| 294881 | 585201002115 | DC - Norte | 77DC01G017080730 | DFK GLF SC | CALLE V LOMBARDIA 3000 706 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 46 | 46 | 1,822 | 5 | 5,200 | 5,200 | $832 | $6,106 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6617583333 | -106.1271316667 | Oct 25 2024 al Nov 25 2024 | $6,106.00 | [email protected] | [email protected] | 0 | |
| 538090 | 416200804912 | DD - GolfoNorte | 76DD04D057650610 | AMERICA EMPACK S DE RL DE CV | AVE SAN RAFAEL LOTE 39 40 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,606 | 4 | 5,654 | 5,654 | $452 | $6,106 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0378233333 | -98.3135116667 | Oct 24 2024 al Nov 25 2024 | $6,106.00 | [email protected] | 8991410686 | ||
| 684275 | 122110958623 | DP - Bajio | 29DP58A010295160 | MPIO GUADALUPE | PROLONGACION ZUNIGA | GUADALUPE | Zacatecas | 5A | PB | 3 | 2 | 1,184 | 0 | 5,264 | 5,264 | $842 | $6,106 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.7439734 | -102.516197 | Sep 19 2024 al Nov 20 2024 | $6,106.00 | [email protected] | 4929235492 | ||
| 238580 | 435161209151 | DX - Jalisco | 72DX15G050373189 | RADIOMOVIL DIPSA SA DE CV | PASEO DEL ORIGEN 600 CP 45645 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 18 | 18 | 1,752 | 5 | 5,264 | 5,264 | $842 | $6,106 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.570565 | -103.5005967 | Nov 15 2024 al Dec 17 2024 | $6,106.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 585975 | 44020810332 | DP - Bajio | 23DP03G012313920 | MPIO SAN JUAN DEL RIO | CUARZO FTE AL 88 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 1,184 | 0 | 5,264 | 5,264 | $842 | $6,106 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.3780233333 | -99.96381 | Sep 13 2024 al Nov 14 2024 | $6,106.00 | [email protected] | 4272681000 | ||
| 124993 | 28041100020 | DA - BajaCalifornia | 82DA01C017004101 | HERRAMIENTAS ESTAN DE M SA CV | 7 NORTE 829 CIUDAD INDUSTRIAL | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 261 | 261 | 30,376 | 75 | 56,490 | 56,490 | $4,519 | $61,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.539255 | -116.920163333333 | Oct 31 2024 al Nov 30 2024 | $61,058.00 | [email protected] | [email protected] | 6643855306 | |
| 414978 | 524150500442 | DB - Noroeste | 82DB01H158209977 | MARICULTURA DEL PACIFICO SA CV | CALLE 36 SUR FINAL | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 214 | 214 | 30,585 | 75 | 52,576 | 52,576 | $8,412 | $61,057 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.631672 | -111.755515 | Oct 31 2024 al Nov 30 2024 | $61,057.00 | [email protected] | [email protected] | [email protected] | 6622172214 |
| 603702 | 58220350914 | DP - Bajio | 77DP07A017810560 | TEJANO STYLE BOOTS SA DE CV | AQUILES SERDAN 1133 | LEON | GUANAJUATO | 68 | GDMTH | 85 | 91 | 17,440 | 42 | 51,823 | 51,823 | $8,292 | $61,057 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1359283333 | -101.68139 | Oct 24 2024 al Nov 25 2024 | $61,057.00 | [email protected] | 4773425840 | ||
| 702454 | 293050656982 | DG - CentroSur | 66DG21K1Z6610320 | TELEVIMEX SA DE CV | LT 10 MZ 1 MONTE TAXCO | TAXCO RURAL | GUERRERO | 68 | GDMTH | 48 | 48 | 19,431 | 50 | 46,887 | 46,887 | $7,502 | $61,057 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.56985 | -99.6004283333 | Nov 6 2024 al Dec 6 2024 | $61,057.00 | [email protected] | [email protected] | [email protected] | 7331157900 |
| 202131 | 919240600351 | DU - GolfoCentro | 72DU03B019120431 | MATA VELASCO BERNARDO | RANCHO EL INGENIERO S N | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 9,360 | 23 | 32,336 | 32,336 | $5,174 | $61,056 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.89856 | -99.1832833333 | Nov 15 2024 al Dec 16 2024 | $61,056.00 | [email protected] | 8341262283 | ||
| 182833 | 519221101729 | DL - ValleMexicoNorte | 72DL20A027210270 | SISTEMAS Y SERVICIOS DE COMUNI | 6 DE ENERO TEPOZPARK V 4 N | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 81 | 100 | 18,320 | 44 | 51,523 | 51,523 | $8,244 | $61,054 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.7333333333 | -99.2083833333 | Nov 15 2024 al Dec 17 2024 | $61,054.00 | [email protected] | [email protected] | [email protected] | 5541423133 |
| 237745 | 435030110303 | DX - Jalisco | 77DX15G030320275 | JIMENEZ MORENO FCO NICOLAS | LAS POMAS 35 | TLAQUEPAQUE | JALISCO | 9M | GDMTH | 104 | 104 | 31,920 | 84 | 61,053 | 61,053 | $0 | $61,053 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5865166667 | -103.419035 | Oct 24 2024 al Nov 25 2024 | $61,053.00 | [email protected] | [email protected] | NULL | |
| 288048 | 580110400744 | DC - Norte | 82DC01B018220040 | SERV EMPRESARIALES ZIMAG SA CV | CARRET A DELICIAS KM 207 700 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 260 | 260 | 17,794 | 44 | 52,566 | 52,566 | $8,411 | $61,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5726983333333 | -105.960751666667 | Oct 31 2024 al Nov 30 2024 | $61,050.00 | [email protected] | [email protected] | [email protected] | 6142931258 |
| 371800 | 780090803510 | DW - Peninsular | 82DW12A016932226 | SCT SERV A LA NAVEG EN EL ESP | CARR CANCUN CHETUMAL KM 22 | CANCUN | QUINTANA ROO | 77 | GDMTH | 228 | 379 | 17,775 | 31 | 50,454 | 50,454 | $8,073 | $61,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $61,050.00 | [email protected] | [email protected] | 9988860272 | |
| 347908 | 640120101012 | DC - Norte | 77DC27M017750320 | MUREMI CAMIONES SA DE CV | CARR GOMEZ P CHIH KM 13 5 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 60 | 60 | 1,840 | 5 | 4,935 | 4,935 | $790 | $6,105 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.66072 | -103.530815 | Oct 28 2024 al Nov 25 2024 | $6,105.00 | [email protected] | [email protected] | 8717507472 | |
| 546086 | 420121008407 | DD - GolfoNorte | 77DD11H066250030 | RADIOMOVIL DIPSA SA DE CV | POTRON S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,796 | 5 | 5,263 | 5,263 | $842 | $6,105 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7746033333 | -100.1386766667 | Oct 25 2024 al Nov 26 2024 | $6,105.00 | [email protected] | 8183194030 | ||
| 247848 | 447050701489 | DX - Jalisco | 74DX02B130080080 | AGROSETAS MEXICANAS SPR RL CV | CAMINO RANCHO EL PESCADERO 20A | CAPILLA DE MILPILLAS | JALISCO | 68 | GDMTH | 35 | 35 | 1,719 | 5 | 5,263 | 5,263 | $842 | $6,105 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.69042 | -102.853935 | Nov 20 2024 al Dec 19 2024 | $6,105.00 | [email protected] | [email protected] | 3780000000 | |
| 473385 | 366180301164 | DD - GolfoNorte | 20DD17B010170730 | MUNICIPIO DE MUZQUIZ | CONSTITUCION 510 NTE | MUZQUIZ | Coahuila | 5A | PB | 2 | 2 | 1,295 | 0 | 5,263 | 5,263 | $842 | $6,105 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 27.87925 | -101.489545 | Oct 10 2024 al Dec 10 2024 | $6,105.00 | NULL | NULL | NULL | 8646160510 |
| 167978 | 147970802615 | DM - ValleMexicoCentro | 67DM26C016710140 | HILARIO CORTES AYALA MADERER | AV TEXCOCO MZ 187 LT 4 | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 59 | 74 | 1,680 | 4 | 5,263 | 5,263 | $842 | $6,105 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.3804666667 | -99.0147783333 | Nov 7 2024 al Dec 10 2024 | $6,105.00 | 5557446347 | |||
| 91192 | 3090121048 | DA - BajaCalifornia | 71DA01C015088300 | PALOMARES MORENO L ELIZABETH | ENERO ESQ MEGONIA 224 3 DE OCT | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 12 | 2,100 | 6 | 5,607 | 5,607 | $449 | $6,105 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.45626 | -116.9400083333 | Nov 14 2024 al Dec 13 2024 | $6,105.00 | [email protected] | 6643130236 | ||
| 504647 | 384050703021 | DD - GolfoNorte | 77DD03A010051010 | KALISCH ALONSO EDUARDO A | PRIV CHIHUAHUA 1109 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 43 | 43 | 2,008 | 5 | 5,653 | 5,653 | $452 | $6,105 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4710383333 | -99.492885 | Oct 25 2024 al Nov 26 2024 | $6,105.00 | [email protected] | [email protected] | 8677158634 | |
| 248910 | 447230602276 | DX - Jalisco | 75DX02B010040211 | AGROPECUARIA BUENDIA | KM 105 CARRETERA GDL TAM 757 | TEPATITLAN | JALISCO | 68 | GDMTH | 75 | 75 | 1,637 | 5 | 5,263 | 5,263 | $842 | $6,105 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.9100833333 | -102.6970633333 | Nov 21 2024 al Dec 20 2024 | $6,105.00 | [email protected] | 3787822411 | ||
| 720212 | 330110505485 | DG - CentroSur | 75DG81N017510620 | JARDIN DE NINOS 2 FEBRERO | CALLE 3 CIRCUITO PERIODIS S N | GARITA | GUERRERO | 68 | GDMTH | 27 | 27 | 1,332 | 4 | 4,186 | 4,186 | $670 | $6,105 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8759419 | -99.883199 | Oct 21 2024 al Nov 20 2024 | $6,105.00 | NULL | NULL | NULL | NULL |
| 441700 | 546081002056 | DB - Noroeste | 66DB10A016620940 | LOPEZ MEZA ELMER GUILLERMO | BLVD A G CALDERON 2193 A INT2 | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 13 | 1,761 | 5 | 5,263 | 5,263 | $842 | $6,105 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.7953483333 | -107.4371033333 | Nov 6 2024 al Dec 5 2024 | $6,105.00 | [email protected] | [email protected] | 6671449320 | |
| 250477 | 448990401081 | DX - Jalisco | 76DX02D015000170 | PROTEINA ANIMAL SA DE CV | RCHO GATO GRANDEREBOMBEO JTO P | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 39 | 33 | 8,683 | 25 | 6,105 | 6,105 | $0 | $6,105 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.415425 | -102.32374 | Oct 23 2024 al Nov 22 2024 | $6,105.00 | [email protected] | [email protected] | 3957252800 | |
| 90997 | 3071118788 | DA - BajaCalifornia | 70DA01E055522350 | BANCO MERCANTIL DEL NORTE S A | BLVD BENITO JUAREZ 853 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 35 | 55 | 2,603 | 7 | 5,592 | 5,592 | $447 | $6,105 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.3360483333 | -117.05367 | Nov 13 2024 al Dec 12 2024 | $6,105.00 | NULL | NULL | NULL | 6611002241 |
| 546950 | 420181106718 | DD - GolfoNorte | 78DD11H026690750 | SEINRESA SA DE CV | DIEGO DIAZ DE BERLANGA 2312 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 55 | 62 | 1,907 | 5 | 5,264 | 5,264 | $842 | $6,105 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7549283333 | -100.2467733333 | Oct 28 2024 al Nov 27 2024 | $6,105.00 | [email protected] | 0 | ||
| 257926 | 459200602067 | DX - Jalisco | 74DX04C884000026 | CORONA VIZCAINO IGNACIO | CARR GDL COL 72 5 | USMAJAC | JALISCO | 9M | GDMTH | 25 | 25 | 1,061 | 4 | 6,105 | 6,105 | $0 | $6,105 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8605183333 | -103.53135 | Nov 20 2024 al Dec 19 2024 | $6,105.00 | [email protected] | 0 | ||
| 604042 | 58960255575 | DP - Bajio | 70DP07A016710460 | ZEPEDA VELAZQUEZ DAIMON | OPALO 232 GUADALUPE | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,575 | 4 | 4,769 | 4,769 | $763 | $6,105 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.106835 | -101.6923866667 | Nov 13 2024 al Dec 13 2024 | $6,105.00 | [email protected] | [email protected] | 0 | |
| 214694 | 929910700200 | DU - GolfoCentro | 71DU05D027120810 | ESC SEC TECNICA NO 76 | PROL AV MEXICO S N | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 27 | 27 | 1,851 | 5 | 5,263 | 5,263 | $842 | $6,105 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.2201316667 | -100.926205 | Nov 14 2024 al Dec 13 2024 | $6,105.00 | [email protected] | [email protected] | [email protected] | 4441008025 |
| 117415 | 19071008315 | DA - BajaCalifornia | 72DA15D020821050 | AMAYA MARQUEZ LUIS | PASEO SAN MARCOS 325 SN MARCOS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 42 | 2,658 | 7 | 5,639 | 5,639 | $451 | $6,105 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6336033333 | -115.4938016667 | Nov 18 2024 al Dec 17 2024 | $6,105.00 | [email protected] | 6865577452 | ||
| 331944 | 613080903822 | DC - Norte | 82DC22S018231070 | VILLARREAL GOMEZ JESUS | VILLA VENADOS 3 | TORREON | COAHUILA | 76 | GDMTH | 48 | 48 | 1,637 | 4 | 5,169 | 5,169 | $827 | $6,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.21545 | -103.21456 | Oct 31 2024 al Nov 30 2024 | $6,105.00 | [email protected] | [email protected] | [email protected] | 0 |
| 388265 | 795070403377 | DW - Peninsular | 66DW05B086610010 | AT T COM DIG S DE RL DE CV | CARR ZACAT FRONTERA POZ XICALA | PUERTO RICO | CAMPECHE | 67 | GDMTH | 36 | 36 | 1,454 | 4 | 5,004 | 5,004 | $801 | $6,105 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 18.6183083333 | -91.9757966667 | Nov 6 2024 al Dec 9 2024 | $6,105.00 | [email protected] | 0 | ||
| 3252 | 148180404306 | DN - ValleMexicoSur | 73DN60E867310221 | PELTRE NACIONAL SA DE CV | ROBERTO FIERRO MZ42 LT13 | AYOTLA II | ESTADO DE MEXICO | 63 | GDMTH | 50 | 65 | 1,539 | 4 | 5,152 | 5,152 | $824 | $6,105 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.29801 | -98.90683 | Oct 23 2024 al Nov 25 2024 | $6,105.00 | [email protected] | [email protected] | [email protected] | 5568385520 |
| 2743 | 147780902141 | DN - ValleMexicoSur | 63DN30G016300010 | 3DIS CFE ZONA ERMITA ALMACENES | CALLE ESTRELLA ESQ CALZ SAN LO | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 240 | 240 | 1,928 | 5 | 6,105 | 6,105 | $0 | $6,105 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.33458 | -99.07248 | Nov 8 2024 al Dec 10 2024 | $6,105.00 | NULL | NULL | NULL | NULL |
| 478658 | 371170903216 | DD - GolfoNorte | 76DD11E117620460 | SERVICIOS DE SALUD DE NUEVO LE | RIO SANTA CATARINA S N | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,775 | 5 | 5,263 | 5,263 | $842 | $6,105 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.82671 | -100.1154783333 | Oct 24 2024 al Nov 25 2024 | $6,105.00 | [email protected] | [email protected] | [email protected] | 8281051844 |
| 494023 | 376951204188 | DD - GolfoNorte | 75DD12A077521090 | OPERADORA DE TRAJES SA CV | B SN PATRICIO 1000 L 1337 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 16 | 17 | 1,903 | 5 | 5,263 | 5,263 | $842 | $6,105 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.659727 | -100.362403 | Oct 23 2024 al Nov 22 2024 | $6,105.00 | [email protected] | [email protected] | [email protected] | 8182154881 |
| 380874 | 784220401929 | DW - Peninsular | 83DW12E016741910 | GARCIA ARTEAGA ELINE | MZ27 LT1 02 UC20 UP Y D1907 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,295 | 4 | 5,045 | 5,045 | $807 | $6,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,105.00 | [email protected] | 8118001742 | ||
| 488666 | 376160802618 | DD - GolfoNorte | 77DD12A070010530 | BENAVIDES ARREDODNDO MA MAGDAL | INDEPENDENCIA 309 C | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,828 | 5 | 5,263 | 5,263 | $842 | $6,105 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6649816667 | -100.3998616667 | Oct 25 2024 al Nov 26 2024 | $6,105.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 334817 | 615171000534 | DC - Norte | 76DC24A013760610 | CEBOLLAS SELECCIONADAS DE PARR | CARR SANTA BARBARA KM 2 5 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,766 | 5 | 5,240 | 5,240 | $838 | $6,105 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9406433333 | -105.7071783333 | Oct 23 2024 al Nov 22 2024 | $6,105.00 | [email protected] | [email protected] | 6271338464 | |
| 483560 | 374930300401 | DD - GolfoNorte | 75DD10G027510170 | I DE JESUCRISTO DE LOS SANTOS | CONSTITUCION 909 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 88 | 110 | 1,840 | 5 | 5,263 | 5,263 | $842 | $6,105 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.71305 | -100.25252 | Oct 23 2024 al Nov 22 2024 | $6,105.00 | [email protected] | 8111101299 | ||
| 714475 | 320050807252 | DG - CentroSur | 75DG81C017526430 | INMB Y ARREND YELIN SA DE CV | TABACHINES NUM 63 FEACC BRISAS | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 58 | 58 | 1,280 | 4 | 4,186 | 4,186 | $670 | $6,105 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8213103 | -99.8648868 | Oct 21 2024 al Nov 20 2024 | $6,105.00 | 5554248000 | |||
| 257004 | 458970400377 | DX - Jalisco | 80DX04B600010010 | H AYTO G FARIAS | ALUMB PB LA CALAVERNA | LA CALAVERNA | JALISCO | 5A | PB | 4 | 3 | 1,088 | 0 | 5,262 | 5,262 | $842 | $6,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,105.00 | [email protected] | [email protected] | [email protected] | 3414330399 |
| 610293 | 61181154992 | DP - Bajio | 63DP07D016310660 | VILLANUEVA PLASCENCIA LUIS FEL | MIGUEL EL INDIO 102 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,507 | 4 | 4,770 | 4,770 | $763 | $6,105 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0617333333 | -101.69964 | Nov 4 2024 al Dec 3 2024 | $6,105.00 | [email protected] | [email protected] | [email protected] | 0 |
| 551479 | 888231206885 | DD - GolfoNorte | 82DD12D082595553 | HENGLI DE MEXICO SA DE CV | AV FINSA 1000 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 900 | 900 | 22,083 | 31 | 52,628 | 52,628 | $8,421 | $61,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,049.00 | [email protected] | 8123541544 | ||
| 270603 | 483120300424 | DX - Jalisco | 76DX11D010030257 | SEP TECNOLOGICO DEL NTE DE NAY | CARRETERA RUIZ KM 3 | RUIZ | NAYARIT | 68 | GDMTH | 90 | 90 | 18,640 | 48 | 52,627 | 52,627 | $8,420 | $61,048 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.943305 | -105.1687933333 | Oct 23 2024 al Nov 22 2024 | $61,048.00 | [email protected] | [email protected] | 3192330063 | |
| 338269 | 624061100346 | DC - Norte | 84DC26C010480010 | SUBURBIA S DE RL DE CV | FELIPE PESCADOR 1101 OTE | DURANGO | DURANGO | 76 | GDMTH | 424 | 697 | 17,836 | 44 | 52,627 | 52,627 | $8,420 | $61,047 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,047.00 | [email protected] | [email protected] | [email protected] | 6181891881 |
| 611029 | 61710300533 | DP - Bajio | 80DP07C045501655 | MPIO SAN FRANCISCO DEL RINCON | COM SAN CRISTOBAL | EL MAGUEY | GUANAJUATO | 5A | PB | 34 | 33 | 11,994 | 0 | 52,625 | 52,625 | $8,420 | $61,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,045.00 | NULL | NULL | NULL | 4767447800 |
| 562416 | 237100705109 | DV - CentroOriente | 78DV03G017852100 | OMEGAVAG DE MEXICO SA DE CV | CAM ANT A SN LORENZO 312 | TEHUACAN | PUEBLA | 68 | GDMTH | 99 | 99 | 17,680 | 45 | 52,548 | 52,548 | $8,408 | $61,045 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.460025 | -97.4185033 | Oct 28 2024 al Nov 27 2024 | $61,045.00 | [email protected] | [email protected] | [email protected] | 2383827808 |
| 501170 | 379151200566 | DD - GolfoNorte | 82DD10C015100240 | OPER MERCANTIL LIVERPOOL SA CV | MELCHOR OCAMPO 108 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,100 | 1,500 | 186,624 | 455 | 526,211 | 526,211 | $84,194 | $610,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66534 | -100.31579 | Oct 31 2024 al Nov 30 2024 | $610,404.00 | [email protected] | [email protected] | [email protected] | 8183184900 |
| 238121 | 435091107097 | DX - Jalisco | 77DX15G050310930 | ELIZALDE CASTANEDA MARTHA ROCI | CMNO REAL A COLIMA 547 HOY 549 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 60 | 60 | 18,880 | 45 | 52,621 | 52,621 | $8,419 | $61,040 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.56259 | -103.4499666667 | Oct 24 2024 al Nov 25 2024 | $61,040.00 | [email protected] | [email protected] | [email protected] | 3317664703 |
| 307611 | 595200600952 | DC - Norte | 82DC04A018210480 | CENTRO HUMANO DE LIDERAZGO AC | 20 DE NOVIEMBRE 4305 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 178 | 296 | 18,030 | 44 | 52,339 | 52,339 | $4,187 | $61,040 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.732669 | -106.448427 | Oct 31 2024 al Nov 30 2024 | $61,040.00 | [email protected] | [email protected] | [email protected] | 6562570705 |
| 461058 | 351200801439 | DD - GolfoNorte | 77DD19B017760320 | VALEO THERMAL COMMERCIAL VEHIC | AV PARQUE INDUSTRIAL 3090 A | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 30 | 30 | 1,780 | 5 | 5,262 | 5,262 | $842 | $6,104 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5610883333 | -100.930955 | Oct 25 2024 al Nov 26 2024 | $6,104.00 | [email protected] | [email protected] | 0 | |
| 265219 | 473130104369 | DX - Jalisco | 77DX07C010011275 | MUNICIPIO TUXCUECA | CALLE ZARAGOZA | JOCOTEPEC | JALISCO | 5A | PB | 11 | 11 | 1,088 | 0 | 5,262 | 5,262 | $842 | $6,104 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.197215 | -103.3048966667 | Oct 24 2024 al Nov 25 2024 | $6,104.00 | [email protected] | 3767680250 | ||
| 636192 | 78200956388 | DP - Bajio | 66DP09G515680583 | CARRERA CORPORACION SA DE CV | CARR QRO MEX KM 194 550 | EL COLORADO | QUERETARO | 68 | GDMTH | 8 | 8 | 261 | 1 | 2,737 | 2,737 | $438 | $6,104 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.56386 | -100.2477716667 | Nov 7 2024 al Dec 6 2024 | $6,104.00 | [email protected] | [email protected] | [email protected] | 0 |
| 72993 | 864081100840 | DJ - Oriente | 64DJ11A016410380 | GONZALEZ MANZANO FEDERICO FCO | PASEO MIGUEL ALEMAN 209 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,661 | 5 | 5,262 | 5,262 | $842 | $6,104 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.1530933333 | -94.4175666667 | Nov 7 2024 al Dec 5 2024 | $6,104.00 | [email protected] | NULL | ||
| 165165 | 208221203496 | DF - CentroOccidente | 34DF25E031554220 | MUNICIPIO DE COLIMA | ARCO DE LA ESTRELLA ESQ A S N | COLIMA | COLIMA | 5A | PB | 2 | 1 | 1,188 | 0 | 5,263 | 5,263 | $842 | $6,104 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 19.2234526 | -103.7477227 | Aug 28 2024 al Oct 29 2024 | $6,104.00 | [email protected] | 3123163876 | ||
| 712750 | 313150403713 | DG - CentroSur | 69DG71E016410085 | ADMINISTRADORA Y PROMOTORA VIL | ARTURO SAN ROMAN S N | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 68 | GDMTH | 28 | 28 | 1,646 | 5 | 5,151 | 5,151 | $824 | $6,104 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8588966 | -99.6861018 | Nov 11 2024 al Dec 11 2024 | $6,104.00 | [email protected] | 7220000000 | ||
| 585012 | 42141200211 | DP - Bajio | 80DP03E350015260 | MPIO CADEREYTA | AP CERRO PRIETO CADEREYTA | VIZARRON | QUERETARO | 5A | PB | 3 | 3 | 1,192 | 0 | 5,263 | 5,263 | $842 | $6,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,104.00 | NULL | NULL | NULL | 4412760180 |
| 40257 | 726100502853 | DK - Sureste | 64DK17A026410280 | SECRETARIA DE SALUD | HIPOLITO L B ESQ AND EL PAGADO | PARRILLA | TABASCO | 68 | GDMTH | 32 | 32 | 1,932 | 5 | 5,262 | 5,262 | $842 | $6,104 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.91285 | -92.91878 | Nov 4 2024 al Dec 4 2024 | $6,104.00 | [email protected] | [email protected] | [email protected] | 9931573369 |
| 702275 | 292230554723 | DG - CentroSur | 79DG21J010020482 | MUNICIPIO DE IGUALA DE LA INDE | AV DEL ESTUDIANTE SN | IGUALA GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,042 | 0 | 5,262 | 5,262 | $842 | $6,104 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3459568 | -99.5257667 | Oct 25 2024 al Nov 26 2024 | $6,104.00 | [email protected] | 7333339600 | ||
| 603214 | 58061052923 | DP - Bajio | 82DP07A011820950 | TENERIA ALVARADO SA | A173 AQUILES SERDAN 972 | LEON | GUANAJUATO | 78 | GDMTH | 120 | 120 | 1,753 | 1 | 4,768 | 4,768 | $763 | $6,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1348457089413 | -101.680513757646 | Oct 31 2024 al Nov 30 2024 | $6,104.00 | [email protected] | [email protected] | 4777165295 | |
| 207716 | 926111200165 | DU - GolfoCentro | 80DU05D028020875 | MUNICIPIO DE SOLEDAD DE G S | COL ARBOLEDAS II | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 3 | 3 | 1,229 | 0 | 5,263 | 5,263 | $842 | $6,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,104.00 | NULL | NULL | NULL | 4441510428 |
| 163454 | 202110801370 | DF - CentroOccidente | 80DF07G011100530 | MUNICIPIO DE MORELIA MICH | ESTIM VENTURA PUENTE | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,194 | 0 | 5,262 | 5,262 | $842 | $6,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,104.00 | [email protected] | 4433191382 | ||
| 148613 | 179990502536 | DF - CentroOccidente | 80DF60A284800170 | ALUMBRADO PUBLICO | CALLES DEL POBLADO | VILLAMAR | MICHOACAN | 5A | PB | 4 | 3 | 1,194 | 0 | 5,262 | 5,262 | $842 | $6,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,104.00 | [email protected] | 3835140238 | ||
| 157070 | 187090400862 | DF - CentroOccidente | 78DF25D447830800 | MUNICIPIO DE TECOMAN COL | LAGUNA DE ZAPOTLAN ESQ RIO CUP | TECOMAN | COLIMA | 5A | PB | 1 | 1 | 1,194 | 0 | 5,262 | 5,262 | $842 | $6,104 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8994689 | -103.8821669 | Oct 25 2024 al Nov 27 2024 | $6,104.00 | [email protected] | 3133240435 | ||
| 286868 | 213230903305 | DC - Norte | 78DC22S017890232 | VEGA SIFUENTES ALEJANDRA | BLVD DE LA SENDA 317 22 23 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 1,689 | 5 | 5,170 | 5,170 | $827 | $6,104 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6165616667 | -103.3915483333 | Oct 28 2024 al Nov 26 2024 | $6,104.00 | [email protected] | 0 | ||
| 118176 | 19240201677 | DA - BajaCalifornia | 77DA15D020852013 | RENOVA LEGACY SA DE CV | CLZ CORONEL ESTEBAN CANTU 2671 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 2,309 | 6 | 5,638 | 5,638 | $451 | $6,104 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6118083333 | -115.518365 | Oct 24 2024 al Nov 25 2024 | $6,104.00 | [email protected] | 6860000000 | ||
| 61856 | 839061200673 | DJ - Oriente | 74DJ03M010100140 | VAZQUEZ ZAYAS NICOLAS | ALDAMA ESQ CUAUHTEMOC | ALTOTONGA | VERACRUZ | 68 | GDMTH | 17 | 17 | 1,617 | 5 | 5,263 | 5,263 | $842 | $6,104 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7687233333 | -97.2461816667 | Nov 20 2024 al Dec 19 2024 | $6,104.00 | [email protected] | 2263160899 | ||
| 82594 | 886130203793 | DJ - Oriente | 82DJ06M018230055 | GARCIA KURI FRANCISCO | BLVD DEL CONCHAL 9 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 26 | 42 | 1,526 | 4 | 5,262 | 5,262 | $842 | $6,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.08072 | -96.1068333333333 | Oct 31 2024 al Nov 30 2024 | $6,104.00 | [email protected] | [email protected] | [email protected] | 2290000000 |
| 263078 | 468210501012 | DX - Jalisco | 73DX06D010100465 | LUPERCIO SERRATOS OSCAR GERARD | ALCA CULTIVOS 2 S N | AHUALULCO | JALISCO | 9C | GDMTH | 130 | 130 | 6,960 | 20 | 6,104 | 6,104 | $0 | $6,104 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7049016667 | -103.9559516667 | Nov 19 2024 al Dec 18 2024 | $6,104.00 | [email protected] | 3861044229 | ||
| 417192 | 525240901141 | DB - Noroeste | 67DB02A016731340 | INVERBAY SA DE CV | BLVD CANANEA 144 LOMAS D CORTE | GUAYMAS | Sonora | 65 | GDMTH | 30 | 30 | 1,805 | 5 | 5,229 | 5,229 | $837 | $6,104 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9096483333333 | -110.947483333333 | Nov 7 2024 al Dec 6 2024 | $6,104.00 | [email protected] | 6221371061 | ||
| 332713 | 613180501110 | DC - Norte | 77DC22F017730220 | EVENTOS HEROCA SA DE CV | COMONFORT 1201 NTE | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 1,684 | 5 | 5,169 | 5,169 | $827 | $6,104 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5527716667 | -103.44222 | Oct 25 2024 al Nov 25 2024 | $6,104.00 | [email protected] | 0 | ||
| 203958 | 921781100119 | DU - GolfoCentro | 80DU04A503200020 | AP H AYTO VILLA GPE | LA BIZNAGA | LA BIZNAGA | San Luis Potosi | 5A | PB | 4 | 3 | 1,229 | 0 | 5,263 | 5,263 | $842 | $6,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,104.00 | [email protected] | 4868555084 | ||
| 662976 | 102210600440 | DP - Bajio | 73DP52G017090081 | UNIVERSIDAD DE GUADALAJARA | MIGUEL HIDALGO S N | ENCARNACION DE DIAZ | Jalisco | 68 | GDMTH | 50 | 50 | 1,673 | 5 | 5,263 | 5,263 | $842 | $6,104 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.5072516667 | -102.2415133333 | Nov 19 2024 al Dec 18 2024 | $6,104.00 | [email protected] | 3313267378 | ||
| 233936 | 957090900024 | DU - GolfoCentro | 83DU01A010016220 | HAGE KATTAS LINDA | JACARANDAS 312 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,594 | 4 | 5,262 | 5,262 | $842 | $6,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.273755 | -97.8709533333333 | Oct 31 2024 al Nov 30 2024 | $6,104.00 | [email protected] | [email protected] | NULL | |
| 489699 | 376180400591 | DD - GolfoNorte | 78DD12A079920950 | OPE DE REC INT INM DE MEX SRLC | AV R MARGAIN Z315 L704 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,405 | 4 | 5,262 | 5,262 | $842 | $6,104 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.652872 | -100.352496 | Oct 28 2024 al Nov 27 2024 | $6,104.00 | [email protected] | 0 | ||
| 453861 | 556070200218 | DB - Noroeste | 82DB33B018200043 | MINERA MARIA SA DE CV | CARRET AGUA PRIETA IMURIS KM99 | CANANEA | Sonora | 75 | GDMTH | 705 | 705 | 1,636 | 4 | 5,632 | 5,632 | $451 | $6,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,104.00 | [email protected] | [email protected] | [email protected] | 6450000000 |
| 111595 | 16050807448 | DA - BajaCalifornia | 79DA15A020725100 | JUNTAS INDUST DEL NOROESTE SA | CALZ HECTOR TERAN KM 1 500 X01 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 45 | 2,600 | 7 | 5,639 | 5,639 | $451 | $6,104 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6053933333 | -115.44196 | Oct 29 2024 al Nov 27 2024 | $6,104.00 | NULL | NULL | NULL | 6865618787 |
| 249074 | 447890500824 | DX - Jalisco | 79DX02B010030260 | AVICOLA GLEZ GLEZ SA CV | KM 6 CTRA YAHUALICA | TEPATITLAN | JALISCO | 68 | GDMTH | 54 | 54 | 1,598 | 5 | 5,262 | 5,262 | $842 | $6,104 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8299983333 | -102.7995283333 | Oct 28 2024 al Nov 27 2024 | $6,104.00 | [email protected] | 3787828044 | ||
| 19190 | 671240253307 | DK - Sureste | 77DK04G014080021 | FISCALIA GENERAL DEL ESTADO DE | 7A SUR OTE 460 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 33 | 33 | 1,904 | 5 | 5,262 | 5,262 | $842 | $6,104 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.747005 | -93.1133366667 | Oct 24 2024 al Nov 25 2024 | $6,104.00 | [email protected] | [email protected] | 0 | |
| 36207 | 709990531331 | DK - Sureste | 80DK13B068000080 | MUNICIPIO DE SUCHIATE CHIAPAS | ALUMB PUB LA LIBERTAD | LA LIBERTAD | CHIAPAS | 5A | PB | 36 | 35 | 12,674 | 0 | 56,517 | 56,517 | $4,521 | $61,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $61,038.00 | [email protected] | [email protected] | [email protected] | 9626980165 |
| 537160 | 415151200104 | DD - GolfoNorte | 82DD11G065402120 | HAKKAI MEXICO SA DE CV | BLVD MILENIUM 5020 B CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 900 | 900 | 229,262 | 363 | 526,183 | 526,183 | $84,189 | $610,372 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.780818 | -100.135878 | Oct 31 2024 al Nov 30 2024 | $610,372.00 | [email protected] | [email protected] | [email protected] | 8117903117 |
| 126946 | 155130900724 | DF - CentroOccidente | 82DF07E015181650 | AQUASOL MORELIA SA DE CV | LIBERTAD 52 SAN JUANITO ITZICU | MORELIA | MICHOACAN | 78 | GDMTH | 480 | 480 | 196,832 | 341 | 526,163 | 526,163 | $84,186 | $610,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7313 | -101.1352 | Oct 31 2024 al Nov 30 2024 | $610,371.00 | [email protected] | [email protected] | [email protected] | 0 |
| 73526 | 864161001443 | DJ - Oriente | 84DJ11A010470025 | CAFE SIRENA S DE RL DE CV | A UNIVERSIDAD VERACRUZANA 6 60 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 50 | 50 | 18,923 | 48 | 52,618 | 52,618 | $8,419 | $61,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.140725 | -94.4707383333 | Oct 31 2024 al Nov 30 2024 | $61,037.00 | [email protected] | [email protected] | [email protected] | 0 |
| 605997 | 60020410607 | DP - Bajio | 82DP07C018210430 | COMERC DE CALZADO CARIBU SA CV | C1E9 PROL JOSEFA O D 1219 ESQ | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 197 | 197 | 18,046 | 26 | 51,255 | 51,255 | $8,201 | $61,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.03722 | -101.863982 | Oct 31 2024 al Nov 30 2024 | $61,035.00 | [email protected] | 4767438262 | ||
| 353413 | 645220303978 | DC - Norte | 79DC26M018950525 | RESTAURANTES ADMX S DE RL DE C | AVE 5 FEBRERO ESQ JUAREZ SN | DURANGO | DURANGO | 66 | GDMTH | 98 | 98 | 18,880 | 50 | 48,440 | 48,440 | $7,750 | $61,034 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0232 | -104.6698116667 | Oct 29 2024 al Nov 27 2024 | $61,034.00 | [email protected] | [email protected] | [email protected] | 7223969811 |
| 241953 | 438200301523 | DX - Jalisco | 82DX15K010080050 | GUZMAN BUSTOS FABIOLA DE FATIM | FRANCIA 1259 1 | GUADALAJARA | JALISCO | 78 | GDMTH | 140 | 140 | 14,810 | 37 | 52,614 | 52,614 | $8,418 | $61,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $61,033.00 | [email protected] | [email protected] | [email protected] | 3334495759 |
| 238018 | 435071208491 | DX - Jalisco | 82DX15G021100183 | FORMAPLAS SA DE CV | KM 2 ANT CAMINO S ANA TEP 2000 | ZAPOPAN | JALISCO | 78 | GDMTH | 143 | 143 | 20,848 | 5 | 52,614 | 52,614 | $8,418 | $61,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $61,033.00 | [email protected] | [email protected] | [email protected] | 3336934839 |
| 556259 | 219190903798 | DV - CentroOriente | 82DV08C018000036 | NUEVA ELEKTRA DEL MILENIO SA D | BV XONACATEPEC 174 | PUEBLA | PUEBLA | 78 | GDMTH | 119 | 119 | 16,435 | 38 | 52,460 | 52,460 | $8,394 | $61,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,033.00 | [email protected] | 2227662307 | ||
| 590661 | 46830800221 | DP - Bajio | 76DP06A017680960 | B728N CFE SUB IRAP 1 0 | IRA ARANDAS DP060 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 22,320 | 57 | 61,032 | 61,032 | $0 | $61,031 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7105683333 | -101.3676366667 | Oct 23 2024 al Nov 22 2024 | $61,031.00 | NULL | NULL | NULL | 4626239300 |
| 610597 | 61210604382 | DP - Bajio | 82DP07D011825321 | BOTANAS Y DERIVADOS SA DE CV | D594 AV IND AUTOMOTRIZ 205 | LEON | GUANAJUATO | 78 | GDMTH | 600 | 600 | 185,412 | 388 | 525,313 | 525,313 | $84,050 | $610,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $610,305.00 | [email protected] | [email protected] | [email protected] | 4777045727 |
| 535972 | 415040200105 | DD - GolfoNorte | 82DD11G012000340 | IMP PUBLICITARIA NTE SA CV | INDEPENDENCIA 1111 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 170 | 170 | 18,272 | 45 | 52,611 | 52,611 | $8,418 | $61,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.678515 | -100.270737 | Oct 31 2024 al Nov 30 2024 | $61,030.00 | [email protected] | [email protected] | 8180000000 | |
| 98564 | 8080600632 | DA - BajaCalifornia | 10DA17A012182300 | MUNICIPIO DE LOS CABOS | G FARIAS ESQ 12 DE OCTUBRE | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 1 | 947 | 0 | 5,261 | 5,261 | $842 | $6,103 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 22.8944613 | -109.910666 | Oct 7 2024 al Dec 5 2024 | $6,103.00 | [email protected] | 6241467600 | ||
| 371717 | 780081202872 | DW - Peninsular | 70DW12A016600200 | PLANEACION PROFESIONAL JURIDIC | SM2A M2 L19 CALLE TORONJA | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 1,520 | 4 | 5,044 | 5,044 | $807 | $6,103 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1649116667 | -86.8219916667 | Nov 13 2024 al Dec 13 2024 | $6,103.00 | [email protected] | [email protected] | 9988840090 | |
| 384264 | 789020105286 | DW - Peninsular | 62DW04B236250160 | H AYUNTAMIENTO DE CAMPECHE | CAMPECHEN SN ENT XMABEN YACASA | CAMPECHE 2 | CAMPECHE | 5A | PB | 5 | 5 | 1,150 | 0 | 5,261 | 5,261 | $842 | $6,103 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8497366667 | -90.483285 | Oct 31 2024 al Dec 3 2024 | $6,103.00 | [email protected] | [email protected] | [email protected] | 9818168020 |
| 59656 | 832690300490 | DJ - Oriente | 80DJ03C140800010 | ALUMBRADO PUBLICO | ALUMB PUB MANANTIALES | MANANTIALES | VERACRUZ | 5A | PB | 4 | 3 | 1,135 | 0 | 5,261 | 5,261 | $842 | $6,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,103.00 | [email protected] | 2323240024 | ||
| 609309 | 61090507876 | DP - Bajio | 71DP07D010040220 | SERV NINO DON BOSCO SA DE CV | CARR LEON SANTA ROSA KM 1 5 | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,499 | 4 | 4,768 | 4,768 | $763 | $6,103 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0882133333 | -101.6990883333 | Nov 14 2024 al Dec 16 2024 | $6,103.00 | [email protected] | [email protected] | [email protected] | 4777070116 |
| 705322 | 297050735161 | DG - CentroSur | 79DG35A420101300 | AYTO MPAL ATLATLAHUCAN | BOULA TOTOLAPAN KM 88 081006 | ATLATLAHUCAN | MORELOS | 5A | PB | 2 | 1 | 1,042 | 0 | 5,262 | 5,262 | $842 | $6,103 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.934185 | -98.89083 | Oct 25 2024 al Nov 26 2024 | $6,103.00 | [email protected] | [email protected] | 7353514954 | |
| 652077 | 91090650934 | DP - Bajio | 68DP10H016810055 | MULT SERV NAC MODELO SRL CV | PROL BENITO JUAREZ KM 1 | JARAL DEL PROGRESO | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,194 | 4 | 4,768 | 4,768 | $763 | $6,103 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3765466667 | -101.0556116667 | Nov 11 2024 al Dec 10 2024 | $6,103.00 | [email protected] | [email protected] | 4111600636 | |
| 171586 | 972111100944 | DM - ValleMexicoCentro | 75DM21C017523900 | CFE 18083 OIC | AV CHAPULTEPEC 478 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 100 | 1,520 | 4 | 5,261 | 5,261 | $842 | $6,103 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4219266667 | -99.1713583333 | Oct 21 2024 al Nov 20 2024 | $6,103.00 | [email protected] | [email protected] | [email protected] | 5511625600 |
| 101714 | 9150300760 | DA - BajaCalifornia | 16DA17B013023342 | MUNICIPIO DE LOS CABOS | C JOAQUIN PALACIOS ESQ BATALLA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 1 | 947 | 0 | 5,261 | 5,261 | $842 | $6,103 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 23.1009811 | -109.7128467 | Oct 10 2024 al Dec 10 2024 | $6,103.00 | NULL | NULL | NULL | 6241467600 |
| 449878 | 552020200629 | DB - Noroeste | 72DB15A456420920 | HORTICOLA DEL DESIERTO SC RLCV | P 67 66 CALLE 4 19 AV W | EJIDO LAGUNA PRIETA | Sonora | 9A | GDMTH | 150 | 150 | 9,120 | 24 | 6,103 | 6,103 | $0 | $6,103 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.6821883333 | -112.4151566667 | Nov 14 2024 al Dec 16 2024 | $6,103.00 | [email protected] | [email protected] | 6373721104 | |
| 52312 | 761130300201 | DK - Sureste | 71DK18S168300200 | AT T COMUNICACIONES DIGITALES | EJIDO BLASILLO 2DA SECC | BLASILLO 2DA SECCION [OTATE] | TABASCO | 68 | GDMTH | 10 | 10 | 1,926 | 5 | 5,261 | 5,261 | $842 | $6,103 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0772966667 | -93.9429183333 | Nov 14 2024 al Dec 17 2024 | $6,103.00 | [email protected] | 0 | ||
| 439658 | 545960407217 | DB - Noroeste | 67DB08DK16710610 | PROMOMEDIOS GUAMUCHIL SA DE CV | BLVD A ROSALES 509 OTE | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 25 | 25 | 1,801 | 5 | 5,261 | 5,261 | $842 | $6,103 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.455095 | -108.0783166667 | Nov 7 2024 al Dec 6 2024 | $6,103.00 | [email protected] | [email protected] | [email protected] | 6737323038 |
| 143984 | 173140802737 | DF - CentroOccidente | 66DF15B376020050 | MONARCA BERRIES S DE RL DE CV | PASEO DE LA HERRADURA 10 | JACONA | MICHOACAN | 68 | GDMTH | 19 | 19 | 1,713 | 5 | 5,244 | 5,244 | $839 | $6,103 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.96587 | -102.3101 | Nov 8 2024 al Dec 9 2024 | $6,103.00 | [email protected] | [email protected] | [email protected] | 0 |
| 114553 | 18031202589 | DA - BajaCalifornia | 73DA15C010113100 | JK SERVICIOS S A DE C V | RUA SAN LUIS RC KM 15 200 CP3 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 48 | 61 | 1,161 | 4 | 5,637 | 5,637 | $451 | $6,103 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5820533333 | -115.3741383333 | Nov 19 2024 al Dec 18 2024 | $6,103.00 | NULL | NULL | NULL | 6865626292 |
| 567173 | 247090505250 | DV - CentroOriente | 77DV05E016111121 | PEGASO PSC SA DE CV | CALLE VICTORIA 1 | TEXMELUCAN | PUEBLA | 68 | GDMTH | 20 | 20 | 1,680 | 4 | 5,101 | 5,101 | $816 | $6,103 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.27693167 | -98.431915 | Oct 25 2024 al Nov 26 2024 | $6,103.00 | [email protected] | 2216607669 | ||
| 51861 | 758061002294 | DK - Sureste | 80DK03M479111300 | MUNICIPIO DE LAS MARGARITAS | EL ENCANTO LAS MARGARITAS | EL ENCANTO | CHIAPAS | 5A | PB | 4 | 4 | 1,260 | 0 | 5,651 | 5,651 | $452 | $6,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,103.00 | [email protected] | [email protected] | [email protected] | 9632367387 |
| 453282 | 555200500824 | DB - Noroeste | 25DB33A012514900 | MUNICIPIO DE NOGALES SONORA | LOS JICARILLAS 245 | NOGALES | Sonora | 5A | PB | 18 | 18 | 1,477 | 0 | 5,651 | 5,651 | $452 | $6,103 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 31.2793933333 | -110.9734066667 | Sep 17 2024 al Nov 19 2024 | $6,103.00 | [email protected] | [email protected] | 6311625102 | |
| 6574 | 333160703601 | DN - ValleMexicoSur | 16DN50C582031931 | MUNICIPIO DE TOLUCA | CONDOMINIO BARLETTA SN | FRACCIONAMIENTO TOSCANA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 990 | 0 | 5,261 | 5,261 | $842 | $6,103 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 19.3635281 | -99.5614472 | Oct 11 2024 al Dec 10 2024 | $6,103.00 | [email protected] | [email protected] | [email protected] | 7223949662 |
| 233656 | 957051100118 | DU - GolfoCentro | 82DU01A010370190 | ROBLES ECHAVE ERNESTO | FAJA DE ORO 206 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,557 | 4 | 5,261 | 5,261 | $842 | $6,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26649833 | -97.868305 | Oct 31 2024 al Nov 30 2024 | $6,103.00 | [email protected] | [email protected] | [email protected] | 8332280247 |
| 256495 | 458200400140 | DX - Jalisco | 75DX04B150100375 | MEDIDAS ESPECIALES DE MADERA A | KM 4 CARR GUZAN ATEQ S N | CD GUZMAN | JALISCO | 68 | GDMTH | 89 | 89 | 1,721 | 5 | 5,261 | 5,261 | $842 | $6,103 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7174033333 | -103.4972616667 | Nov 21 2024 al Dec 20 2024 | $6,103.00 | [email protected] | 3414134300 | ||
| 148734 | 180060401126 | DF - CentroOccidente | 82DF40B810700100 | PATRON SPIRITS MEXICO SA DE CV | RAMON CORONA 111 | ATOTONILCO EL ALTO | Jalisco | 78 | GDMTH | 401 | 401 | 173,532 | 392 | 526,105 | 526,105 | $84,177 | $610,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.55286467 | -102.5098469 | Oct 31 2024 al Nov 30 2024 | $610,282.00 | [email protected] | [email protected] | [email protected] | 0 |
| 312498 | 596980203301 | DC - Norte | 82DC04A018240860 | AUTO PRONTO S A | BLVD TOMAS FERNANDEZ 8751 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 143 | 192 | 19,564 | 34 | 52,328 | 52,328 | $4,186 | $61,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $61,028.00 | [email protected] | [email protected] | 6561730500 | |
| 185522 | 568031105605 | DL - ValleMexicoNorte | 82DL20B818250020 | FABCERILLOSFOSLAINDEPEND SA CV | CALZ LA VENTA 30 FRACC IND CUA | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 169 | 250 | 20,343 | 22 | 51,500 | 51,500 | $8,240 | $61,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.659414 | -99.204242 | Oct 31 2024 al Nov 30 2024 | $61,028.00 | [email protected] | [email protected] | 5558711419 | |
| 379228 | 784090900120 | DW - Peninsular | 82DW12E016510070 | CANCUN PERLAS SA DE CV | BLVD KUKULCAN KM2 5 L D1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 690 | 1,150 | 179,076 | 330 | 526,077 | 526,077 | $84,172 | $610,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1498433333 | -86.7934883333 | Oct 31 2024 al Nov 30 2024 | $610,249.00 | [email protected] | [email protected] | 9982870500 | |
| 572408 | 256171204598 | DV - CentroOriente | 82DV08C017820140 | RECREFAM SA DE CV | CLZDA I ZARAGOZA 410 SA 01 | PUEBLA | PUEBLA | 78 | GDMTH | 144 | 144 | 15,411 | 38 | 52,452 | 52,452 | $8,392 | $61,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $61,024.00 | [email protected] | [email protected] | [email protected] | 5580943035 |
| 147648 | 178910500582 | DF - CentroOccidente | 80DF40A5A0091220 | MUNICIPIO DE PENJAMO GTO | SECTOR 3 | SANTA ANA PACUECO | GUANAJUATO | 5A | PB | 34 | 33 | 11,991 | 0 | 52,606 | 52,606 | $8,417 | $61,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,023.00 | [email protected] | [email protected] | 0 | |
| 546792 | 420180104754 | DD - GolfoNorte | 82DD11G011025030 | RENISHAW MEXICO S DE RL DE CV | IRIDIUM 5004 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 18,419 | 45 | 52,605 | 52,605 | $8,417 | $61,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78331 | -100.13505 | Oct 31 2024 al Nov 30 2024 | $61,022.00 | [email protected] | [email protected] | [email protected] | NULL |
| 586244 | 44050605601 | DP - Bajio | 82DP03G010820970 | GPO GRAFICO SAN JUAN SA DE CV | AV CONSTITUYENTES 14 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 629 | 630 | 170,227 | 415 | 523,900 | 523,900 | $83,824 | $610,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4007283333333 | -99.9864483333333 | Oct 31 2024 al Nov 30 2024 | $610,217.00 | [email protected] | [email protected] | [email protected] | 4272728296 |
| 235 | 138160101433 | DN - ValleMexicoSur | 82DN20B018201240 | HAUS PEDREGAL ARC 3307 AC | BLVD ADOLFO RUIZ C 3307 A | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 280 | 280 | 15,632 | 36 | 52,604 | 52,604 | $8,417 | $61,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32 | -99.21 | Oct 31 2024 al Nov 30 2024 | $61,021.00 | [email protected] | [email protected] | 5570235844 | |
| 412438 | 520831101192 | DB - Noroeste | 80DB01A518000002 | ALUMBRADO PUBLICO | DOM CONOCIDO | ONAVAS SONORA | Sonora | 5A | PB | 4 | 4 | 1,388 | 0 | 5,260 | 5,260 | $842 | $6,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,102.00 | [email protected] | 6622200093 | ||
| 335913 | 620030100130 | DC - Norte | 79DC24C304780120 | HERRERA ARZOLA ADELAIDO | KM114 CARR PARRAL GPE Y CALVO | EL VERGEL | CHIHUAHUA | 66 | GDMTH | 65 | 90 | 1,440 | 4 | 5,243 | 5,243 | $839 | $6,102 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.4792666667 | -106.3806883333 | Oct 29 2024 al Nov 27 2024 | $6,102.00 | [email protected] | 6275210991 | ||
| 123444 | 24991000727 | DA - BajaCalifornia | 72DA16E010550095 | FERMADERA LOS PINOS SA DE CV | CONSTITUCION Y REVOLUCION | PUERTO PENASCO | SONORA | 61 | GDMTH | 48 | 51 | 2,463 | 6 | 5,580 | 5,580 | $446 | $6,102 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3313033333 | -113.5407616667 | Nov 14 2024 al Dec 17 2024 | $6,102.00 | [email protected] | 6383832560 | ||
| 340555 | 626220304431 | DC - Norte | 76DC26C013400150 | INSTITUTO ESTATAL DEL DEPORTE | PROL MARTIRES DE SONORA S N | DURANGO | DURANGO | 66 | GDMTH | 16 | 16 | 1,707 | 5 | 4,842 | 4,842 | $775 | $6,102 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.03413 | -104.6053333333 | Oct 23 2024 al Nov 22 2024 | $6,102.00 | [email protected] | [email protected] | [email protected] | 6181190915 |
| 372818 | 780160203001 | DW - Peninsular | 66DW12A016230490 | FLORES DIAZ CRISOFORO | SM22 M13 L63 RETORNO 5 | CANCUN | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 1,457 | 4 | 5,043 | 5,043 | $807 | $6,102 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1585183333 | -86.8278083333 | Nov 7 2024 al Dec 9 2024 | $6,102.00 | [email protected] | 9988875909 | ||
| 507992 | 386070663126 | DD - GolfoNorte | 77DD04A047760720 | MARTINEZ DE LEON RIGOBERTO | ROSALINDA GUERRERO 1950 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,989 | 5 | 5,650 | 5,650 | $452 | $6,102 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0695951 | -98.2960508 | Oct 25 2024 al Nov 26 2024 | $6,102.00 | [email protected] | 8999240415 | ||
| 96395 | 6121203578 | DA - BajaCalifornia | 74DA02A167131500 | PASEO BCS S A DE C V | LIBRAMIENTO SUR DANIEL ROLDAN | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 16 | 16 | 1,320 | 4 | 5,260 | 5,260 | $842 | $6,102 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1178833333 | -110.3395983333 | Nov 20 2024 al Dec 19 2024 | $6,102.00 | [email protected] | [email protected] | 6121241638 | |
| 655500 | 96840301246 | DP - Bajio | 70DP52A316570120 | BARBA GONZALEZ MIGUEL | RANCHO SAN MIGUEL | EJ COTORINA | Aguascalientes | 9A | GDMTH | 80 | 80 | 9,120 | 26 | 6,101 | 6,101 | $0 | $6,102 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.764335 | -102.296426666667 | Nov 13 2024 al Dec 13 2024 | $6,102.00 | [email protected] | [email protected] | 4499139714 | |
| 558738 | 224030205117 | DV - CentroOriente | 77DV02B557000200 | MOTEL SANTA CECILIA | CARRET APIZACO MUNOZ AV MEXICO | STA URSULA ZIMATEPEC | TLAXCALA | 68 | GDMTH | 70 | 113 | 1,360 | 4 | 5,261 | 5,261 | $842 | $6,102 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.43541167 | -98.15412 | Oct 25 2024 al Nov 26 2024 | $6,102.00 | [email protected] | [email protected] | 2414183090 | |
| 493724 | 376831202254 | DD - GolfoNorte | 78DD12A076811670 | MUNOZ RDZ DELFINO | H LOBO 520 I A L 1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 1,909 | 5 | 5,261 | 5,261 | $842 | $6,102 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.664755 | -100.3840683333 | Oct 28 2024 al Nov 27 2024 | $6,102.00 | [email protected] | [email protected] | 8183353070 | |
| 238748 | 435190204517 | DX - Jalisco | 79DX15G020331200 | INDUSTRIAS MODE SA DE CV | IGANACIO ZARAGOZA 1084 | ZAPOPAN | JALISCO | 68 | GDMTH | 82 | 82 | 1,360 | 4 | 5,260 | 5,260 | $842 | $6,102 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.60218 | -103.42389 | Oct 28 2024 al Nov 27 2024 | $6,102.00 | [email protected] | [email protected] | 3331881933 | |
| 666799 | 107061160221 | DP - Bajio | 27DP52M012713385 | MPIO VILLA HIDALGO | JOSE SANTANA GARCIA | VILLA HIDALGO | Jalisco | 5A | GDMTH | 7 | 7 | 1,488 | 2 | 5,260 | 5,260 | $842 | $6,102 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.6650966667 | -102.595495 | Sep 18 2024 al Nov 19 2024 | $6,102.00 | [email protected] | 3467872142 | ||
| 552144 | 999000300362 | DD - GolfoNorte | 79DD12B017930290 | MCM PARQUE TUCAN | URANIO RUTENIO | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,680 | 5 | 5,261 | 5,261 | $842 | $6,102 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.72856 | -100.38668 | Oct 29 2024 al Nov 28 2024 | $6,102.00 | [email protected] | NULL | ||
| 421842 | 527970818926 | DB - Noroeste | 63DB03A226310070 | EJ COLECTIVO ETCHOHUAQUILA | CALLE 11 Y 24 POZO 2 | ETCHOHUAQUILA | Sonora | 9M | GDMTH | 96 | 96 | 3,120 | 9 | 6,101 | 6,101 | $0 | $6,102 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.3163616667 | -109.7439133333 | Oct 31 2024 al Dec 2 2024 | $6,102.00 | [email protected] | 6444621680 | ||
| 539099 | 417031100591 | DD - GolfoNorte | 83DD12D012091020 | SCHWARZ M JOSE | 5A AVENIDA 380 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 45 | 1,706 | 4 | 5,261 | 5,261 | $842 | $6,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.698369 | -100.362729 | Oct 31 2024 al Nov 30 2024 | $6,102.00 | [email protected] | [email protected] | 8183481214 | |
| 85226 | 1000702851 | DA - BajaCalifornia | 70DA01D016702100 | LIZARRAGA RUBIO LEOBALDO | MACLOVIO HERRERA 3624 CO FCO V | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 29 | 2,637 | 7 | 5,605 | 5,605 | $448 | $6,102 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5088133333 | -117.05488 | Nov 13 2024 al Dec 12 2024 | $6,102.00 | [email protected] | 6643296778 | ||
| 136686 | 165180400388 | DF - CentroOccidente | 71DF12G1A5450280 | PULIDO OROZCO MIGUEL | DOM COMOCIDO OJO ZARCO S N | TANCITARO | MICHOACAN | 9C | GDMTH | 44 | 44 | 7,445 | 21 | 6,102 | 6,102 | $0 | $6,102 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.3891 | -102.465 | Nov 15 2024 al Dec 16 2024 | $6,102.00 | [email protected] | 3545512230 | ||
| 262133 | 466210402135 | DX - Jalisco | 79DX06B010010341 | REYES BARAJAS GRACIELA | FCO JAVIER SAUZA MORA 114 B | TEQUILA | JALISCO | 68 | GDMTH | 28 | 28 | 1,597 | 5 | 5,260 | 5,260 | $842 | $6,102 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.881185 | -103.8438766667 | Oct 28 2024 al Nov 27 2024 | $6,102.00 | [email protected] | [email protected] | [email protected] | NULL |
| 521467 | 400240700164 | DD - GolfoNorte | 78DD11I027851150 | MAURICIO RDZ GERARDO D | LOS OLIVOS 324 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,909 | 5 | 5,261 | 5,261 | $842 | $6,102 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6185666666667 | -100.095481666667 | Oct 28 2024 al Nov 27 2024 | $6,102.00 | [email protected] | 8123469702 | ||
| 281618 | 504241003041 | DX - Jalisco | 82DX15T020120256 | MONTCIERC MX S DE RL DE CV | PASEO DE LOS ADOBES 1084 | ZAPOPAN | JALISCO | 78 | GDMTH | 319 | 319 | 17,271 | 35 | 52,756 | 52,756 | $8,441 | $61,019 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,019.00 | [email protected] | 0 | ||
| 450725 | 552181001138 | DB - Noroeste | 82DB15A808240090 | ACCIONA ENERGIA SERVICIOS DE M | CARRET PUERTO LIBERTAD 0 0 | PUERTO LIBERTAD | Sonora | 75 | GDMTH | 216 | 270 | 21,019 | 42 | 52,575 | 52,575 | $8,412 | $61,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.6405 | -112.3658 | Oct 31 2024 al Nov 30 2024 | $61,017.00 | [email protected] | [email protected] | [email protected] | 0 |
| 308898 | 596020400145 | DC - Norte | 82DC04A018220500 | INMOBI MOES DE JUAREZ SA DE CV | CARR JUAREZ PORVENIR 8225 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 240 | 270 | 19,792 | 49 | 55,432 | 55,432 | $4,435 | $61,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $61,016.00 | [email protected] | [email protected] | 6566112220 | |
| 243940 | 440910603639 | DX - Jalisco | 82DX16N010030003 | PLASTICOS PLASA DE GUAD S | F ACOSTA 1090 | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 180 | 15,876 | 39 | 52,600 | 52,600 | $8,416 | $61,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $61,016.00 | [email protected] | [email protected] | [email protected] | 3336517778 |
| 171750 | 972211101450 | DM - ValleMexicoCentro | 82DM21C018341300 | VDR CONDOMINIOS SA DE CV | ZACATECAS 80 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 125 | 208 | 18,538 | 39 | 52,600 | 52,600 | $8,416 | $61,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4159372 | -99.1603662 | Oct 31 2024 al Nov 30 2024 | $61,016.00 | [email protected] | [email protected] | 5515765378 | |
| 384371 | 789031101479 | DW - Peninsular | 78DW04A017840100 | CASA SANTOS LUGO SA DE CV | FCO FIELD JURADO MZ 1 LT 6 | CAMPECHE | CAMPECHE | 67 | GDMTH | 40 | 40 | 15,377 | 36 | 50,012 | 50,012 | $8,002 | $61,015 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.853925 | -90.5295333333 | Oct 24 2024 al Nov 26 2024 | $61,015.00 | [email protected] | [email protected] | [email protected] | 9818167418 |
| 715340 | 320150902864 | DG - CentroSur | 82DG81D015310250 | OC RESIDENCIAL A C | AV COSTERA LAS PALMAS LT 5A | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 734 | 734 | 14,511 | 36 | 46,012 | 46,012 | $7,362 | $61,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.771936 | -99.789926 | Oct 31 2024 al Nov 30 2024 | $61,014.00 | [email protected] | [email protected] | [email protected] | 7443172595 |
| 636057 | 78190802492 | DP - Bajio | 82DP09G018000090 | GONZALEZ ARIAS YESSICA | PARCELA 1368Z 19P1 2 S N | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 180 | 180 | 12,996 | 32 | 49,465 | 49,465 | $7,914 | $61,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5773633 | -100.2908867 | Oct 31 2024 al Nov 30 2024 | $61,014.00 | [email protected] | 0 | ||
| 415797 | 525011104563 | DB - Noroeste | 63DB02A296330045 | EJ NICOLAS BRAVO JUAN REYES G | POZO 38 NICOLAS BRAVO | NICOLAS BRAVO | Sonora | 9A | GDMTH | 200 | 200 | 92,400 | 241 | 61,010 | 61,010 | $0 | $61,010 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.198835 | -110.58045 | Oct 31 2024 al Dec 2 2024 | $61,010.00 | NULL | NULL | NULL | 6221527882 |
| 675075 | 112850900909 | DP - Bajio | 73DP53B167380155 | U DE R RANCHO DOS HERMANOS | RCHO 2 HERMANOS | COL MORELOS | Zacatecas | 9A | GDMTH | 64 | 64 | 8,202 | 24 | 6,117 | 6,117 | $0 | $6,101 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.336775 | -103.0418683333 | Nov 19 2024 al Dec 18 2024 | $6,101.00 | [email protected] | [email protected] | 0 | |
| 519447 | 400000801851 | DD - GolfoNorte | 77DD11I067741010 | PMCJ FRACC EL ROSARIO | RIO SANTA CATARINA X RIO BRAVO | CADEREYTA JIMENEZ | NUEVO LEON | 5A | GDMTH | 2 | 2 | 1,746 | 5 | 5,260 | 5,260 | $842 | $6,101 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5796516667 | -100.0054866667 | Oct 25 2024 al Nov 26 2024 | $6,101.00 | NULL | NULL | NULL | NULL |
| 480543 | 373100901022 | DD - GolfoNorte | 79DD11B037140740 | ESC PRIM FCO MIER ZERTUCHE | AVE 13 DE MAYO 3001 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,902 | 5 | 5,259 | 5,259 | $841 | $6,101 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6612916667 | -100.2221966667 | Oct 29 2024 al Nov 28 2024 | $6,101.00 | [email protected] | [email protected] | NULL | |
| 416804 | 525170604798 | DB - Noroeste | 67DB02A016731065 | LUEBBERT MAZON JULIO RAMON | BLVD LUIS ENCINAS 0 | GUAYMAS | Sonora | 65 | GDMTH | 42 | 42 | 1,799 | 5 | 5,226 | 5,226 | $836 | $6,101 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9258316667 | -110.9335133333 | Nov 7 2024 al Dec 6 2024 | $6,101.00 | [email protected] | [email protected] | 6222212520 | |
| 259365 | 461140100550 | DX - Jalisco | 77DX04E890100002 | NUNEZ SANDOVAL J GUADALUPE | KM 0 500 CARR SN JUAN ESPANATI | EL TARACON | JALISCO | 9C | GDMTH | 50 | 50 | 7,807 | 21 | 6,100 | 6,100 | $0 | $6,101 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.4906716667 | -103.3943366667 | Oct 24 2024 al Nov 25 2024 | $6,101.00 | [email protected] | [email protected] | [email protected] | 0 |
| 92243 | 3160721790 | DA - BajaCalifornia | 79DA01C015408730 | LLANTAS Y REFACCIONES DE BC S | LIBRAMIENTO INDUSTRIAL 19410 C | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 39 | 55 | 2,378 | 7 | 5,603 | 5,603 | $448 | $6,101 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.49416 | -116.9272166667 | Oct 28 2024 al Nov 27 2024 | $6,101.00 | [email protected] | [email protected] | [email protected] | 6649764474 |
| 335449 | 617060300141 | DC - Norte | 14DC24L201410250 | PRESIDENCIA MPAL ZARAGOZA | CENTENARIO Y JUAREZ | VALLE DE ZARAGOZA | CHIHUAHUA | 5A | PB | 1 | 1 | 1,154 | 0 | 5,259 | 5,259 | $842 | $6,101 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 27.4552965 | -105.8105869 | Oct 10 2024 al Dic 9 2024 | $6,101.00 | [email protected] | [email protected] | 6495343396 | |
| 207722 | 926120706241 | DU - GolfoCentro | 16DU05A011614200 | MUNICIPIO DE SAN LUIS POTOSI | RINCON DL PERICOS FTE 641 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 4 | 4 | 1,478 | 2 | 5,260 | 5,260 | $842 | $6,101 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1976615 | -101.0128625 | Oct 9 2024 al Dec 10 2024 | $6,101.00 | NULL | NULL | NULL | 4448159288 |
| 568939 | 250890100445 | DV - CentroOriente | 78DV06C016022005 | LIMON CASTILLO CELERINO | POZO 4 | EL SECO | PUEBLA | 9C | GDMTH | 59 | 59 | 7,920 | 22 | 6,101 | 6,101 | $0 | $6,101 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.24841833 | -97.5601433 | Oct 28 2024 al Nov 27 2024 | $6,101.00 | [email protected] | [email protected] | 2491539213 | |
| 350330 | 643061201341 | DC - Norte | 78DC22B017870490 | FIERRO RECOLEC Y SERV SA DE CV | AV BRAVO ESQ PERIF RAUL LOPEZ | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 1,642 | 5 | 5,167 | 5,167 | $827 | $6,101 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.54708 | -103.3728483333 | Oct 28 2024 al Nov 26 2024 | $6,101.00 | [email protected] | 8717333334 | ||
| 643707 | 82031101553 | DP - Bajio | 03DP09T430310625 | MPIO SAN JOSE ITURBIDE | STA MONICA PEDREGAL CANADAS | SAN ISIDRO | GUANAJUATO | 5A | PB | 3 | 2 | 1,215 | 0 | 5,260 | 5,260 | $842 | $6,101 | 2024-05-17 00:00:00 | 2024-07-17 00:00:00 | 20.9862882 | -100.3965507 | May 17 2024 al Jul 17 2024 | $6,101.00 | NULL | NULL | NULL | NULL |
| 448635 | 549190300074 | DB - Noroeste | 62DB10F016210232 | SERVICIOS DE SALUD DE SINALOA | ANGEL FLORES S N | PERICOS | Sinaloa | 65 | GDMTH | 32 | 32 | 1,731 | 5 | 5,259 | 5,259 | $841 | $6,101 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.082575 | -107.7027433333 | Oct 30 2024 al Nov 29 2024 | $6,101.00 | [email protected] | [email protected] | 6677592512 | |
| 66186 | 848090801979 | DJ - Oriente | 64DJ06K2D4400010 | GRUPO DE PROP LOMA ALTA SCDERL | LOMA ALTA 500 MTRS HACIA NORTE | LOMA ALTA | VERACRUZ | 9C | GDMTH | 69 | 69 | 7,920 | 24 | 6,101 | 6,101 | $0 | $6,101 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.0293933333 | -96.5351433333 | Nov 7 2024 al Dec 5 2024 | $6,101.00 | [email protected] | [email protected] | [email protected] | 2731027125 |
| 673420 | 112050758128 | DP - Bajio | 05DP53B020535100 | MPIO FRESNILLO | A391 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 2 | 1 | 1,183 | 0 | 5,260 | 5,260 | $842 | $6,101 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.1816733333 | -102.8714866667 | Sep 2 2024 al Nov 1 2024 | $6,101.00 | 4989839490 | |||
| 223400 | 933870800815 | DU - GolfoCentro | 74DU06A067410005 | SECTOR RIEGO ESPANITA SPR RI | POZO 1 SECTOR ESPANITA | ATOTONILCO | San Luis Potosi | 9C | GDMTH | 100 | 100 | 8,520 | 26 | 6,101 | 6,101 | $0 | $6,101 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.02507 | -100.417355 | Nov 20 2024 al Dec 18 2024 | $6,101.00 | [email protected] | [email protected] | 4871412366 | |
| 116683 | 18240105795 | DA - BajaCalifornia | 74DA15C010169351 | COMERCIALIZADORA DE MAQUINAS H | RIO PANUCO 2047 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,547 | 7 | 5,634 | 5,634 | $451 | $6,101 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6042733333 | -115.404015 | Nov 20 2024 al Dec 19 2024 | $6,101.00 | [email protected] | [email protected] | [email protected] | 6865560525 |
| 174300 | 975220505180 | DM - ValleMexicoCentro | 68DM23D016820350 | WINDSOR HOFFMAN SC | LAGO ZURICH TII OF 1704 219 P1 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 24 | 1,680 | 4 | 5,259 | 5,259 | $841 | $6,101 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 8 2024 al Dec 11 2024 | $6,101.00 | [email protected] | 5569980083 | ||
| 360927 | 771110702287 | DW - Peninsular | 83DW01B011730100 | NADER MARCOS SOFIA TERESA LORI | 43 159 40 42 BTO JREZ NTE | MERIDA | YUCATAN | 77 | GDMTH | 30 | 40 | 1,345 | 4 | 5,208 | 5,208 | $833 | $6,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0233416666667 | -89.61345 | Oct 31 2024 al Nov 30 2024 | $6,101.00 | [email protected] | [email protected] | [email protected] | 9999448054 |
| 310757 | 596160901608 | DC - Norte | 80DC04B018010290 | MUNICIPIO DE JUAREZ | AV LEONARDO SOLIS BARRAZA SN | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,754 | 5 | 5,649 | 5,649 | $452 | $6,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5540683 | -106.351905 | Oct 31 2024 al Nov 30 2024 | $6,101.00 | [email protected] | [email protected] | 6567370200 | |
| 388585 | 795121010286 | DW - Peninsular | 68DW05A016811320 | FINANCIERA INDEP SAB DE CV | CALLE 26A NO 17 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 56 | 56 | 1,520 | 4 | 5,001 | 5,001 | $800 | $6,101 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6401333333 | -91.835285 | Nov 11 2024 al Dec 11 2024 | $6,101.00 | [email protected] | [email protected] | [email protected] | 0 |
| 398831 | 810120701187 | DW - Peninsular | 83DW22A018351700 | EUGENIO GARZA RIVA PALACIO | MZ18 LT5 P HAMANHA PH 23 T 23 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 23 | 23 | 1,338 | 4 | 5,149 | 5,149 | $824 | $6,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6173633333333 | -87.0892433333334 | Oct 31 2024 al Nov 30 2024 | $6,101.00 | [email protected] | NULL | ||
| 104943 | 10160803296 | DA - BajaCalifornia | 23DA08A012941756 | MUNICIPIO DE ENSENADA | FRANCISCO VERA REYES S N CP 22 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 1,862 | 0 | 5,649 | 5,649 | $452 | $6,101 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 31.8999666667 | -116.5462633333 | Sep 17 2024 al Nov 15 2024 | $6,101.00 | NULL | NULL | NULL | 6461723405 |
| 49237 | 748140195167 | DK - Sureste | 82DK17P019103445 | INMOBILIARIA CHONTAL SA DE CV | PERIF CARLOS PELLICER C 1006 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 105 | 105 | 17,023 | 42 | 52,594 | 52,594 | $8,415 | $61,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,009.00 | [email protected] | [email protected] | [email protected] | 9676749208 |
| 73647 | 864191003467 | DJ - Oriente | 69DJ11A016910140 | FARMACIA GUADALAJARA SA DE CV | DIAZ MIRON 2601 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 60 | 60 | 19,120 | 50 | 52,592 | 52,592 | $8,415 | $61,007 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.14497 | -94.4503033333 | Nov 12 2024 al Dec 11 2024 | $61,007.00 | NULL | NULL | NULL | 9212152425 |
| 570181 | 253150102150 | DV - CentroOriente | 77DV06H026010019 | GARCIA BAUTISTA MARTIN | PARCELA 790 Z 1P1 | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 68 | GDMTH | 70 | 70 | 16,800 | 40 | 52,592 | 52,592 | $8,415 | $61,006 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.89895667 | -97.7868683 | Oct 25 2024 al Nov 26 2024 | $61,006.00 | [email protected] | [email protected] | [email protected] | 2491199135 |
| 245287 | 442130604610 | DX - Jalisco | 84DX16R019400020 | EXHIBIDORA MEXICANA CINEPOLIS | AV CIRC 2700 LOC A03 INT CINES | GUADALAJARA | JALISCO | 78 | GDMTH | 357 | 357 | 15,413 | 38 | 52,590 | 52,590 | $8,414 | $61,005 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $61,005.00 | [email protected] | [email protected] | [email protected] | NULL |
| 73788 | 864240101445 | DJ - Oriente | 82DJ11A018200061 | HEVEAMEX SA DE CV | QUINTA LAS VIEJAS KM 14 1 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 525 | 525 | 19,405 | 16 | 52,590 | 52,590 | $8,414 | $61,004 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,004.00 | [email protected] | 0 | ||
| 576286 | 259220805682 | DV - CentroOriente | 82DV11C827680013 | SERVICIOS DE SALUD DE HIDALGO | CIUDAD CON Y CUL GASA 60 M7 L | SAN AGUSTIN TLAXIACA | HIDALGO | 78 | GDMTH | 360 | 498 | 10,099 | 21 | 51,918 | 51,918 | $8,307 | $61,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.115962 | -98.831669 | Oct 31 2024 al Nov 30 2024 | $61,003.00 | [email protected] | 7717134649 | ||
| 553062 | 999061200026 | DD - GolfoNorte | 82DD10C011243920 | PLAZA AUTOMOTORES SA DE CV | CHURUBUSCO 4090 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 230 | 18,416 | 45 | 52,588 | 52,588 | $8,414 | $61,002 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.685089 | -100.269216 | Oct 31 2024 al Nov 30 2024 | $61,002.00 | [email protected] | [email protected] | [email protected] | 8181261200 |
| 442884 | 546131103673 | DB - Noroeste | 70DB10A017020640 | SEP ESC PRIM VICENTE SUAREZ | MINA DE BACUBIRITO S N C N O P | CULIACAN | Sinaloa | 65 | GDMTH | 67 | 72 | 1,840 | 5 | 5,259 | 5,259 | $841 | $6,100 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.765155 | -107.372915 | Nov 12 2024 al Dec 11 2024 | $6,100.00 | [email protected] | [email protected] | 6678464226 | |
| 153902 | 184140704478 | DF - CentroOccidente | 72DF25A151300450 | CENTRO DE DES EDUC DE COL AC | CAMINO ANTIGUO A NOGUERAS 930 | COMALA | COLIMA | 68 | GDMTH | 24 | 24 | 1,646 | 5 | 4,841 | 4,841 | $775 | $6,100 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.29244 | -103.74726 | Nov 19 2024 al Dec 17 2024 | $6,100.00 | [email protected] | [email protected] | 0 | |
| 269875 | 479990301046 | DX - Jalisco | 75DX07K011040210 | MORALES DE LA TORRE SERGIO V | CTRA A LOS ALTOS 150 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 21 | 21 | 1,719 | 5 | 5,258 | 5,258 | $841 | $6,100 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6574866667 | -103.0227616667 | Nov 21 2024 al Dec 20 2024 | $6,100.00 | [email protected] | 0 | ||
| 235316 | 431030205252 | DX - Jalisco | 76DX14C010100220 | CELIS REYNOSO OSCAR | GARIBALDI 415 | GUADALAJARA | JALISCO | 68 | GDMTH | 60 | 60 | 1,520 | 4 | 5,258 | 5,258 | $841 | $6,100 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6811083333 | -103.3494783333 | Oct 23 2024 al Nov 22 2024 | $6,100.00 | [email protected] | 3336138122 | ||
| 437305 | 543860100511 | DB - Noroeste | 71DB08AK67100350 | SEP SEC TECNICA 44 | ESC SECUNDARIA 25DST00440 | EST NARANJO ESP | Sinaloa | 65 | GDMTH | 52 | 55 | 1,835 | 5 | 5,258 | 5,258 | $841 | $6,100 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.789295 | -108.56639 | Nov 13 2024 al Dec 12 2024 | $6,100.00 | [email protected] | [email protected] | NULL | |
| 94531 | 4131101690 | DA - BajaCalifornia | 70DA01D016703700 | RADIOMOVIL DIPSA SA DE CV | VERDUGO 1835 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,626 | 7 | 5,603 | 5,603 | $448 | $6,100 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5243483333 | -117.0582216667 | Nov 13 2024 al Dec 12 2024 | $6,100.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 714059 | 319891100295 | DG - CentroSur | 74DG41Y017000060 | H AYTO TEATRO JUAREZ | JUAREZ S N | EL ORO | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 1,840 | 5 | 5,258 | 5,258 | $841 | $6,100 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.80261 | -100.13153 | Nov 19 2024 al Dec 19 2024 | $6,100.00 | [email protected] | 7111250036 | ||
| 380752 | 784211000768 | DW - Peninsular | 83DW12E016750375 | DOMUS CANCUN SA DE CV | MZ27 LT1 02 UC66 D A 402 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,276 | 4 | 5,042 | 5,042 | $807 | $6,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1680962 | -86.8135545 | Oct 31 2024 al Nov 30 2024 | $6,100.00 | [email protected] | [email protected] | 9988704600 | |
| 120402 | 21040801411 | DA - BajaCalifornia | 67DA16A012191920 | GONZALEZ CEPICIO ALMA DELIA | CJON GPE VICTORIA Y 6TA NTE | SAN LUIS | SONORA | 61 | GDMTH | 36 | 36 | 2,199 | 6 | 5,604 | 5,604 | $448 | $6,100 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.47033 | -114.7804266667 | Nov 6 2024 al Dec 9 2024 | $6,100.00 | NULL | NULL | NULL | 6535181145 |
| 640596 | 80181057550 | DP - Bajio | 77DP09J017700260 | YOKOHAMA TIRE MEXICO S RL CV | BERNARDO QUINTANA 300 1102 | QUERETARO | QUERETARO | 68 | GDMTH | 19 | 19 | 1,577 | 4 | 4,920 | 4,920 | $787 | $6,100 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5798066667 | -100.3627533333 | Oct 24 2024 al Nov 25 2024 | $6,100.00 | [email protected] | [email protected] | 4424049500 | |
| 228954 | 943960301899 | DU - GolfoCentro | 80DU07B068060330 | MPIO DE TAMPAMOLON SLP | TZAPUJA SLP | TAMPAMOLON | San Luis Potosi | 5A | PB | 4 | 3 | 1,228 | 0 | 5,258 | 5,258 | $841 | $6,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,100.00 | [email protected] | 4893788078 | ||
| 343133 | 630220400186 | DC - Norte | 61DC26G556110036 | ALVARADO RIOS CESAR | CALLE OBRERA SN | TAYOLTITA,SAN DIMAS,DGO | DURANGO | 66 | GDMTH | 15 | 15 | 1,621 | 4 | 4,841 | 4,841 | $775 | $6,100 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 24.1036316667 | -105.92316 | Nov 1 2024 al Dic 2 2024 | $6,100.00 | [email protected] | 6746880099 | ||
| 146535 | 178120803321 | DF - CentroOccidente | 70DF40A056930170 | OPERADORA BEMSA SA DE CV | BLVD JUAN PABLO II 290 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 21 | 23 | 1,629 | 5 | 5,232 | 5,232 | $837 | $6,100 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.352845 | -102.03023 | Nov 14 2024 al Dec 13 2024 | $6,100.00 | [email protected] | [email protected] | [email protected] | 3521271144 |
| 201068 | 915960300066 | DU - GolfoCentro | 74DU03C117410300 | PUENTE CAVAZOS JOSE | EJIDO EL CARMEN | 0017 EJ EL CARMEN | TAMAULIPAS | 9M | GDMTH | 37 | 37 | 2,941 | 8 | 6,101 | 6,101 | $0 | $6,100 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 24.072305 | -99.115585 | Nov 15 2024 al Dec 18 2024 | $6,100.00 | NULL | NULL | NULL | 0 |
| 616047 | 63221055367 | DP - Bajio | 78DP07F017800070 | B728N COM FED ELECT | DP070 SUB CERR GORDO 0 | LEON | GUANAJUATO | 68 | GDMTH | 5 | 5 | 1,815 | 5 | 6,100 | 6,100 | $0 | $6,100 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.118175 | -101.674603333333 | Oct 25 2024 al Nov 26 2024 | $6,100.00 | NULL | NULL | NULL | 4777108935 |
| 571250 | 254990200388 | DV - CentroOriente | 80DV06J296000020 | ALUMBRADO PUBLICO | PARQUE JUAREZ | ATEXCAL, PUE. | PUEBLA | 5A | PB | 3 | 2 | 1,144 | 0 | 5,259 | 5,259 | $842 | $6,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,100.00 | [email protected] | 2222353196 | ||
| 506008 | 384220503995 | DD - GolfoNorte | 77DD03A016081065 | PROYECTOS ESTRUCTURALES REFORM | PASEO COLON 1856 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,064 | 5 | 5,648 | 5,648 | $452 | $6,100 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.46539 | -99.4999283333 | Oct 25 2024 al Nov 26 2024 | $6,100.00 | [email protected] | 8671986523 | ||
| 638617 | 79180259118 | DP - Bajio | 80DP09H420010050 | MPIO HUIMILPAN | CARR ESTATAL 411 13 330 SN | APAPATARO | QUERETARO | 5A | GDMTH | 5 | 4 | 1,584 | 5 | 5,259 | 5,259 | $841 | $6,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.549515 | -100.440323333333 | Oct 31 2024 al Nov 30 2024 | $6,100.00 | [email protected] | 4482785047 | ||
| 526497 | 407121103101 | DD - GolfoNorte | 77DD10A017730420 | INMOBILIARIA 504 SA DE CV | R DE LA PENA 622 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 63 | 604 | 2 | 5,258 | 5,258 | $841 | $6,100 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7100733333 | -100.30405 | Oct 25 2024 al Nov 26 2024 | $6,100.00 | [email protected] | [email protected] | [email protected] | 8183518283 |
| 213928 | 929211112971 | DU - GolfoCentro | 66DU05D016610500 | MARTINEZ DELGADILLO JOSE DE JE | PLAN DE AYALA 215 A | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 65 | 65 | 1,760 | 5 | 5,259 | 5,259 | $841 | $6,100 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.124305 | -100.9145466667 | Nov 6 2024 al Dec 6 2024 | $6,100.00 | [email protected] | 4441737506 | ||
| 328874 | 610000501436 | DC - Norte | 79DC22C017950120 | STA ELENA DE PARRAS SPRRL | PP SANTA ELENA | PARRAS | COAHUILA | 9A | GDMTH | 38 | 38 | 10,064 | 29 | 6,100 | 6,100 | $0 | $6,100 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.763555 | -102.2323016667 | Oct 29 2024 al Nov 27 2024 | $6,100.00 | [email protected] | 0 | ||
| 443053 | 546140612483 | DB - Noroeste | 68DB10A016830370 | ANGULO CONTRERAS LAURA MAILY | GREGORIO SAAVEDRA 3037 21 MZO | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 1,255 | 4 | 5,258 | 5,258 | $841 | $6,100 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7775266667 | -107.3648083333 | Nov 8 2024 al Dec 9 2024 | $6,100.00 | [email protected] | [email protected] | [email protected] | 6677182634 |
| 377265 | 783040301199 | DW - Peninsular | 67DW12D016700100 | MUNICIPIO DE BENITO JUAREZ | REG102 MZ32 ESQUINA AV RUTA 5 | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,525 | 4 | 5,259 | 5,259 | $841 | $6,100 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1530783333 | -86.8826133333 | Nov 8 2024 al Dec 10 2024 | $6,100.00 | [email protected] | [email protected] | [email protected] | NULL |
| 141242 | 170000801464 | DF - CentroOccidente | 80DF50C128040110 | MUNICIPIO DE MUGICA | CUATRO CAMINOS IZQUIERDA | CUATRO CAMINOS | MICHOACAN | 5A | PB | 4 | 3 | 1,193 | 0 | 5,258 | 5,258 | $841 | $6,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,100.00 | [email protected] | 4255352095 | ||
| 160965 | 196800200433 | DF - CentroOccidente | 80DF50D739010200 | ALUMBRADO PUBLICO | 49 FINCAS DE INGUARAN | NARANJO DE JORULLO | MICHOACAN | 5A | PB | 4 | 3 | 1,193 | 0 | 5,258 | 5,258 | $841 | $6,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,100.00 | [email protected] | 4255470022 | ||
| 604879 | 59150192867 | DP - Bajio | 80DP07B015507040 | MPIO LAGOS DE MORENO | CARR SALIDA A AGUASCALIENTES | LAGOS DE MORENO JAL | Jalisco | 5A | PB | 4 | 3 | 1,191 | 0 | 5,258 | 5,258 | $841 | $6,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,100.00 | [email protected] | [email protected] | [email protected] | 4747412100 |
| 479697 | 372210304457 | DD - GolfoNorte | 76DD10D130020400 | OP DE AP EL CARMEN SA DE CV | ANTERES SN | MINA N.L. | NUEVO LEON | 5A | PB | 2 | 2 | 1,309 | 0 | 5,260 | 5,260 | $842 | $6,100 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8508866667 | -100.37135 | Oct 24 2024 al Nov 25 2024 | $6,100.00 | [email protected] | 8111111111 | ||
| 11986 | 970171202476 | DN - ValleMexicoSur | 82DN50G209231286 | NORMAGRUP ILUMINACION DE MEXIC | PEDRO MORENO 1786 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 115 | 115 | 1,398 | 4 | 5,148 | 5,148 | $824 | $6,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.299424 | -99.567511 | Oct 31 2024 al Nov 30 2024 | $6,100.00 | [email protected] | NULL | ||
| 168159 | 300100602133 | DM - ValleMexicoCentro | 70DM23D017010010 | HERNANDEZ PONS TORRES MARCELA | 1A CDA AGUSTIN AHUMADA 16 1 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 55 | 72 | 1,578 | 4 | 5,258 | 5,258 | $841 | $6,100 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4641783333333 | -99.2120733333333 | Nov 12 2024 al Dec 13 2024 | $6,100.00 | NULL | NULL | NULL | 5555206112 |
| 483299 | 374240101260 | DD - GolfoNorte | 75DD10G027510535 | VILLANUEVA GARZA ADRIAN ELIUD | ADOLFO L MATEOS 305 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,776 | 5 | 5,258 | 5,258 | $841 | $6,100 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7192783333 | -100.2659716667 | Oct 23 2024 al Nov 22 2024 | $6,100.00 | [email protected] | 8182062701 | ||
| 262654 | 467230501128 | DX - Jalisco | 77DX06C010030198 | SANTOS SALAS ALFONSO | AV FERROCARRIL 464 | AMECA | JALISCO | 9C | GDMTH | 35 | 35 | 7,614 | 20 | 6,101 | 6,101 | $0 | $6,100 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5594883333 | -104.0365683333 | Oct 24 2024 al Nov 25 2024 | $6,100.00 | [email protected] | [email protected] | 3331059012 | |
| 158213 | 188111001081 | DF - CentroOccidente | 72DF55B342220160 | LUIS ALVAREZ RAMIREZ | PREDIO LA SALITRERA | JALUCO | Jalisco | 9C | GDMTH | 9 | 9 | 839 | 3 | 609 | 609 | $0 | $610 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.235845 | -104.6794366667 | Nov 19 2024 al Dec 17 2024 | $610.00 | [email protected] | 3153556484 | ||
| 467718 | 355960400791 | DD - GolfoNorte | 79DD16A020070025 | TIJERINA MUNOZ MARCOS | DOM CONOCIDO RCHO EL QUEMADO | GUERRERO | Coahuila | 9A | GDMTH | 12 | 7 | 1,028 | 3 | 610 | 610 | $0 | $610 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.3198616667 | -100.3955816667 | Oct 29 2024 al Nov 28 2024 | $610.00 | [email protected] | 8787899866 | ||
| 221962 | 933030305996 | DU - GolfoCentro | 29DU06A622912230 | MUNICIPIO DE RIOVERDE SLP | EL ZAPOTE | EL ZAPOTE | San Luis Potosi | 5A | PB | 0 | 0 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.7148568 | -100.013506 | Sep 18 2024 al Nov 16 2024 | $610.00 | NULL | NULL | NULL | 4878720038 |
| 132363 | 159800401061 | DF - CentroOccidente | 74DF65D3C8030180 | JUAN CONTRERAS R | JUAN CONTRERAS | TRIN DE LOS ANGELES | GUANAJUATO | 9A | GDMTH | 48 | 48 | 840 | 3 | 610 | 610 | $0 | $610 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.2078 | -101.69314 | Nov 21 2024 al Dec 19 2024 | $610.00 | [email protected] | 0 | ||
| 224025 | 934171000664 | DU - GolfoCentro | 20DU06B032001863 | MUNICIPIO DE ALAQUINES SLP | MOCTEZUMA POSTE 1 CP 79360 | ALAQUINES | San Luis Potosi | 5A | PB | 1 | 1 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1307382 | -99.5996333 | Oct 11 2024 al Dec 12 2024 | $610.00 | 4871000000 | |||
| 204826 | 923030200285 | DU - GolfoCentro | 35DU04D741740190 | AP H AYTO DE VENADO | 16 DE SEPTIEMBRE Y LAS LOMAS | EL CERRITO | San Luis Potosi | 5A | PB | 1 | 1 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.9139983 | -101.1385283 | Sep 24 2024 al Nov 21 2024 | $610.00 | NULL | NULL | NULL | NULL |
| 215325 | 929990501415 | DU - GolfoCentro | 37DU05D523714220 | MUNICIPIO VILLA DE ZARAGOZA | AV LOS CASTILLO FTE 1 | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 0 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.0259033 | -100.7121233 | Sep 25 2024 al Nov 25 2024 | $610.00 | NULL | NULL | NULL | 4441742204 |
| 158756 | 188990200245 | DF - CentroOccidente | 69DF55B701110190 | CUAUTHEMOC TORRES GODINEZ | POZO 1 | EL REBALSITO | Jalisco | 9M | GDMTH | 35 | 35 | 18 | 1 | 610 | 610 | $0 | $610 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.2979 | -104.87718 | Nov 13 2024 al Dec 12 2024 | $610.00 | 3153515121 | |||
| 149814 | 181060301110 | DF - CentroOccidente | 79DF40C680050070 | MUNICIPIO DE AYOTLAN JALISCO | ALUMBRADO STA ELENA RIO CHICO | STA.ELENA,JAL | Jalisco | 5A | PB | 1 | 0 | 114 | 0 | 527 | 527 | $84 | $610 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3949442 | -102.3444276 | Oct 28 2024 al Nov 28 2024 | $610.00 | [email protected] | [email protected] | 3459180212 | |
| 691001 | 125880200329 | DP - Bajio | 76DP58D307600650 | ELISEO BELTRAN RODRIGUEZ | ARRIAGA 5 | EL CHAPARRAL PINOS, ZAC | Zacatecas | 9A | GDMTH | 5 | 5 | 891 | 3 | 610 | 610 | $0 | $610 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.5603466667 | -101.4927016667 | Oct 23 2024 al Nov 22 2024 | $610.00 | [email protected] | [email protected] | 4961133996 | |
| 340026 | 626130304326 | DC - Norte | 77DC26C017749850 | MUNICIPIO DE DURANGO | FTE DEL AMOR ESQ FTE LOS MILAG | DURANGO | DURANGO | 5A | PB | 2 | 2 | 104 | 0 | 526 | 526 | $84 | $610 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0462566667 | -104.6189316667 | Oct 25 2024 al Nov 25 2024 | $610.00 | [email protected] | [email protected] | NULL | |
| 205628 | 924060200286 | DU - GolfoCentro | 22DU04B410010130 | AP H AYTO CEDRAL | EL SAUZ | EL SAUZ, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 23.7564091 | -100.7263137 | Oct 15 2024 al Dec 13 2024 | $610.00 | NULL | NULL | NULL | 4888870220 |
| 208706 | 926951184705 | DU - GolfoCentro | 09DU05A010924815 | MUNICIPIO DE SAN LUIS POTOSI | ANTIMONIO FTE 200 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.1591426 | -101.020816 | Sep 4 2024 al Nov 4 2024 | $610.00 | NULL | NULL | NULL | 4448159288 |
| 106060 | 10621102465 | DA - BajaCalifornia | 05DA08A011324740 | MUNICIPIO DE ENSENADA | AVE RUIZ Y CALLE 3A | ENSENADA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 148 | 0 | 565 | 565 | $45 | $610 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 31.8661634 | -116.6271197 | Sep 2 2024 al Nov 4 2024 | $610.00 | NULL | NULL | NULL | 6461763633 |
| 109645 | 12220100411 | DA - BajaCalifornia | 63DA10A306337781 | MARTINEZ ARENAS MABEL DE JESUS | L7 A GOL PROGRESO S N | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9M | GDMTH | 85 | 85 | 0 | 0 | 611 | 611 | $0 | $610 | 2023-06-30 00:00:00 | 2023-07-31 00:00:00 | 25.1774466667 | -111.9081666667 | Jun 30 2023 al Jul 31 2023 | $610.00 | [email protected] | 6131166127 | ||
| 224335 | 935120200231 | DU - GolfoCentro | 04DU06E030041971 | MUNICIPIO DE GUADALCAZAR SLP | A P CALLE SAN CRISTOBAL | GUADALCAZAR, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.6232884 | -100.3973322 | Sep 30 2024 al Dec 2 2024 | $610.00 | NULL | NULL | NULL | NULL |
| 224607 | 936020400345 | DU - GolfoCentro | 31DU06F643110330 | MUNCIPIO DE ARROYO SECO Q | SAN JOSE DEL TEPAME | SAN JOSE DEL TEPAME | QUERETARO | 5A | PB | 1 | 1 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.4445525 | -99.695187 | Sep 19 2024 al Nov 19 2024 | $610.00 | [email protected] | [email protected] | 4878742110 | |
| 205153 | 923150900248 | DU - GolfoCentro | 32DU04D142140810 | AP MUNICIPIO V DE GUADALUPE | AREA 3 MH 473721 POSTE 16 | LAS JARILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.1889405 | -100.8380882 | Oct 22 2024 al Dec 19 2024 | $610.00 | NULL | NULL | NULL | 4868555084 |
| 52834 | 816230801231 | DJ - Oriente | 75DJ02J017500040 | MUNICIPIO DE XALAPA | CORAL SN | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5717433333 | -96.9007683333 | Nov 21 2024 al Dec 20 2024 | $610.00 | [email protected] | 2288421200 | ||
| 456809 | 350040203134 | DD - GolfoNorte | 74DD19A017420810 | MUNICIPIO DE SALTILLO COAHUILA | P UZABIAGA PURISIMA CIR 587 | SALTILLO | Coahuila | 5A | PB | 2 | 1 | 119 | 0 | 526 | 526 | $84 | $610 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.466525 | -101.0018933333 | Nov 21 2024 al Dec 20 2024 | $610.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 222060 | 933050500060 | DU - GolfoCentro | 30DU06A313010115 | MUNICIPIO DE CD FERNANDEZ SLP | JUAREZ DE PUESTECITOS | CRUZ DEL MEZQUITE | San Luis Potosi | 5A | PB | 1 | 0 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.9604987 | -100.0346086 | Oct 21 2024 al Dec 18 2024 | $610.00 | NULL | NULL | NULL | 4878722069 |
| 210292 | 928100401421 | DU - GolfoCentro | 03DU05F490360008 | APH AYTO VILLA DE REYES | LAS FLORES EST 17 CP 00000 | EL TECOLOTE | San Luis Potosi | 5A | PB | 0 | 0 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8804557 | -100.8025705 | Aug 30 2024 al Oct 30 2024 | $610.00 | NULL | NULL | NULL | NULL |
| 154486 | 184850501312 | DF - CentroOccidente | 79DF25A031110120 | MUNICIPIO DE COLIMA | EL PORTAL DE LO DE VILLA | COLIMA | COLIMA | 5A | PB | 1 | 1 | 114 | 0 | 527 | 527 | $84 | $610 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2317094 | -103.7686484 | Oct 28 2024 al Nov 28 2024 | $610.00 | [email protected] | 3123163875 | ||
| 124280 | 26180400299 | DA - BajaCalifornia | 61DA16G286010153 | ALUMBRADO PUBLICO | COLONIA LA SILVA LA 21 SN SN | COLONIA SILVA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 169 | 0 | 564 | 564 | $45 | $610 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.42807 | -115.0279183333 | Oct 31 2024 al Nov 29 2024 | $610.00 | NULL | NULL | NULL | 6865561962 |
| 208765 | 926961011191 | DU - GolfoCentro | 07DU05A010738680 | COND FRAC CAMPESTRE SN L | CLUB CAMP JURICA FTE 2 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 105 | 0 | 526 | 526 | $84 | $610 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.1570153 | -101.0096751 | Sep 3 2024 al Nov 1 2024 | $610.00 | [email protected] | 4448417935 | ||
| 130685 | 157230800975 | DF - CentroOccidente | 76DF07F040070135 | BARRAGAN CAMPOS JOSE MANUEL | EX HACIENDA LA LABOR SN | ARARO | MICHOACAN | 9M | GDMTH | 35 | 35 | 16 | 1 | 610 | 610 | $0 | $610 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 25 2024 | $610.00 | [email protected] | [email protected] | [email protected] | 5630000000 |
| 107651 | 11140102735 | DA - BajaCalifornia | 72DA08C155040880 | RIVERA PEREZ TEODORO | LOTE H MANZANA 75 POSTE 760910 | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 10 | 10 | 0 | 0 | 611 | 611 | $0 | $610 | 2023-07-03 00:00:00 | 2023-08-02 00:00:00 | 30.5041466667 | -115.9641516667 | Jul 3 2023 al Aug 2 2023 | $610.00 | NULL | NULL | NULL | NULL |
| 470923 | 362000600147 | DD - GolfoNorte | 78DD18B036650020 | SARRACINO Z ERNESTO | CARRET A EJ HUIZACHAL | NADADORES | Coahuila | 9C | PB | 3 | 3 | 908 | 0 | 654 | 654 | $0 | $610 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0812116667 | -101.695625 | Oct 28 2024 al Nov 27 2024 | $610.00 | [email protected] | 8661401895 | ||
| 308112 | 595671200458 | DC - Norte | 72DC04A016200820 | TESORERIA MUNICIPAL SEMAF | L MATEOS Y R POSADA | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 9 | 9 | 114 | 0 | 565 | 565 | $45 | $610 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.719495 | -106.4508766667 | Nov 19 2024 al Dic 17 2024 | $610.00 | [email protected] | [email protected] | 6566491737 | |
| 694676 | 129930150510 | DP - Bajio | 11DP58H011111265 | MPIO TLALTENANGO DE S R | A PUB PORTALES LIB Y OBR | TLALTENANGO DE S R | Zacatecas | 5A | PB | 1 | 0 | 218 | 0 | 1,028 | 1,028 | $165 | $610 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.7827652 | -103.3056786 | Sep 5 2024 al Nov 6 2024 | $610.00 | [email protected] | 4379540153 | ||
| 69013 | 851050300960 | DJ - Oriente | 73DJ07B557140080 | MORENO MALPICA UVALDO | CAMINO A PASO BOBO EN LA CURVA | MIGUEL HIDALGO | OAXACA | 9C | GDMTH | 8 | 8 | 792 | 3 | 624 | 624 | $0 | $610 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.5618366667 | -96.4754333333 | Nov 19 2024 al Dec 18 2024 | $610.00 | [email protected] | [email protected] | [email protected] | 2741447363 |
| 198302 | 909181000072 | DU - GolfoCentro | 83DU02E011240011 | MORENO ALMAGUER JOSE LUIS | CARR A EJ SANTA FE KM 2 5 | MANUEL | TAMAULIPAS | 74 | GDMTH | 11 | 11 | 1 | 0 | 526 | 526 | $84 | $610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $610.00 | [email protected] | [email protected] | 8362730190 |