| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 207053 | 925950400165 | DU - GolfoCentro | 70DU04EB10020540 | GALARZA VELAZQUEZ JORGE ARTURO | RANCHO EL AMPARO | EL AMPARO | San Luis Potosi | 9A | GDMTH | 135 | 135 | 8,880 | 26 | 6,054 | 6,054 | $0 | $6,054 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.6410216667 | -100.9829766667 | Nov 13 2024 al Dec 12 2024 | $6,054.00 | [email protected] | 4442813173 | ||
| 531679 | 413970100680 | DD - GolfoNorte | 78DD03C016402300 | ALEJANDRO GUERRA S A DE CV | C L DE LARA 3410 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 58 | 1,793 | 5 | 5,634 | 5,634 | $451 | $6,054 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4671916667 | -99.5177166667 | Oct 28 2024 al Nov 27 2024 | $6,054.00 | NULL | NULL | NULL | 8677149630 |
| 293858 | 585120901492 | DC - Norte | 76DC01G017610710 | DIST CERVEZAS MODELO CHIH SACV | HOCHIMIN 40 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 1,672 | 5 | 5,155 | 5,155 | $825 | $6,054 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6723783333 | -106.12548 | Oct 23 2024 al Nov 22 2024 | $6,054.00 | [email protected] | [email protected] | [email protected] | 6141966342 |
| 615141 | 63130297767 | DP - Bajio | 79DP07F017910710 | COLLAZO LOPEZ ROMUALDO | LORETO 206 | LEON | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,468 | 4 | 4,730 | 4,730 | $757 | $6,054 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1435316667 | -101.6845416667 | Oct 28 2024 al Nov 27 2024 | $6,054.00 | [email protected] | 4772581764 | ||
| 279527 | 503810100011 | DX - Jalisco | 80DX06H150010010 | MPIO DE HOSTOTIPAQUILLO | ALUMBRADO PUBLICO CINCO MINAS | CINCO MINAS | JALISCO | 5A | PB | 3 | 3 | 1,079 | 0 | 5,219 | 5,219 | $835 | $6,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1346516666667 | -103.9346981048 | Oct 31 2024 al Nov 30 2024 | $6,054.00 | [email protected] | [email protected] | 3867445121 | |
| 29931 | 689850400031 | DK - Sureste | 80DK09N609000020 | AGENCIA MPAL SN LUIS DEL RIO | L5510 MPIO TLACOLULA | SAN LUIS DEL RIO OAX | OAXACA | 5A | PB | 4 | 3 | 1,163 | 0 | 5,219 | 5,219 | $835 | $6,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,054.00 | [email protected] | [email protected] | [email protected] | 0 |
| 307182 | 595130402139 | DC - Norte | 73DC04A017320000 | ACOSTA DELGADO ROBERTO | CIRC REYES ESTRADA 3725 L4 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 10 | 14 | 1,970 | 6 | 5,550 | 5,550 | $444 | $6,054 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.73942 | -106.4517866667 | Nov 19 2024 al Dic 18 2024 | $6,054.00 | NULL | NULL | NULL | 6566115064 |
| 554317 | 999850103965 | DD - GolfoNorte | 82DD10C015100030 | CIA EXP DE INM MTY SA | MELCHOR OCAMPO 443 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 789 | 900 | 214,726 | 405 | 521,894 | 521,894 | $83,503 | $605,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66599 | -100.31504 | Oct 31 2024 al Nov 30 2024 | $605,397.00 | [email protected] | [email protected] | 8181507000 | |
| 626000 | 73221153291 | DP - Bajio | 82DP08V018000670 | DRAEX COMP AUT S DE RL DE CV | CIRCUITO CORRAL DE P POL 17 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 675 | 675 | 18,284 | 36 | 51,062 | 51,062 | $8,170 | $60,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $60,539.00 | [email protected] | [email protected] | 4151510473 | |
| 703130 | 294921014566 | DG - CentroSur | 80DG35F080510005 | MUNICIPIO DE AXOCHIAPAN | PZA LEANDRO VALLE 1 COL CENTRO | AXOCHIAPAN | MORELOS | 5A | PB | 29 | 29 | 10,395 | 0 | 52,188 | 52,188 | $8,350 | $60,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $60,539.00 | NULL | NULL | NULL | 7353514500 |
| 720215 | 330140103594 | DG - CentroSur | 79DG81N015124225 | MPIO DE ACAPULCO | CANCHA DEPORTIV A CRUCES FANTA | GARITA | GUERRERO | 5A | PB | 28 | 27 | 10,395 | 0 | 52,188 | 52,188 | $8,350 | $60,538 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.8897233333 | -99.841795 | Oct 25 2024 al Nov 26 2024 | $60,538.00 | [email protected] | [email protected] | 0 | |
| 305614 | 594200600531 | DC - Norte | 82DC02N999990202 | AGROBOVILAC S P R DE R L DE | BERRENDO Y GRANERO 5 643 | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 76 | GDMTH | 350 | 350 | 11,727 | 29 | 52,001 | 52,001 | $8,320 | $60,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.10409 | -107.1223 | Oct 31 2024 al Nov 30 2024 | $60,538.00 | [email protected] | 6595766092 | ||
| 329878 | 611000701890 | DC - Norte | 79DC22D309217297 | LOPEZ NEGRETE C FELIPE | N 1088 EJ STA ANA | IGNACIO ZARAGOZA | COAHUILA | 9M | GDMTH | 113 | 80 | 35,680 | 103 | 60,537 | 60,537 | $0 | $60,537 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.9190333333333 | -103.180453333333 | Oct 29 2024 al Nov 27 2024 | $60,537.00 | NULL | |||
| 325948 | 607950700833 | DC - Norte | 77DC14J137740030 | ALVAREZ GONZALEZ ROBERTO | RCHO LOS ALVAREZ P 14 AH | EJIDO MONTEVERDE | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 30,168 | 82 | 60,536 | 60,536 | $0 | $60,536 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.929695 | -108.7071533333 | Oct 25 2024 al Nov 25 2024 | $60,536.00 | NULL | NULL | NULL | 6366954195 |
| 100240 | 8230300853 | DA - BajaCalifornia | 83DA17A010010057 | GARDNER CHRISTINE MC CULLOCH | CARR TRANSP KM 15 LT 14 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 243 | 265 | 15,767 | 39 | 52,185 | 52,185 | $8,350 | $60,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.957405 | -109.802045 | Oct 31 2024 al Nov 30 2024 | $60,535.00 | [email protected] | [email protected] | [email protected] | 6241848281 |
| 179235 | 140200700534 | DL - ValleMexicoNorte | 82DL70C918250120 | PENINSULA INTERLOMAS SA DE CV | BOULEVARD FM NO 13 LT13 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 159 | 159 | 16,713 | 41 | 51,084 | 51,084 | $8,173 | $60,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48657 | -99.23142314 | Oct 31 2024 al Nov 30 2024 | $60,534.00 | [email protected] | [email protected] | [email protected] | 5544168351 |
| 476920 | 370160704456 | DD - GolfoNorte | 79DD11D117140200 | ESC PRIM LORENZO H ZAMBRAN | AV SN FRANCISCO SAVONA S N N | PESQUERIA | NUEVO LEON | 64 | GDMTH | 25 | 25 | 12,000 | 31 | 52,183 | 52,183 | $8,349 | $60,533 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.706565 | -100.0882133333 | Oct 29 2024 al Nov 28 2024 | $60,533.00 | [email protected] | NULL | ||
| 433168 | 538200505093 | DB - Noroeste | 63DB07A3B0090730 | GPO TELECOM SAPI DE CV | CAMINO AL EJ LOUISIANA S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 61 | 61 | 20,720 | 50 | 52,182 | 52,182 | $8,349 | $60,531 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8023216667 | -109.0626233333 | Oct 31 2024 al Dec 2 2024 | $60,531.00 | [email protected] | [email protected] | 6871610296 | |
| 347661 | 640060600961 | DC - Norte | 77DC27M017740170 | TRICIO CERRO JOSE MANUEL | P P LOS ANGELES | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 25 | 1,814 | 5 | 4,891 | 4,891 | $782 | $6,053 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.773615 | -103.3681533333 | Oct 28 2024 al Nov 25 2024 | $6,053.00 | [email protected] | [email protected] | [email protected] | 8717186516 |
| 605454 | 59860101241 | DP - Bajio | 77DP07B015770210 | CARLOS GONZALEZ GOMEZ | SAN JOSE POZO 2 | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 41 | 41 | 2,956 | 8 | 6,053 | 6,053 | $0 | $6,053 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.435315 | -101.8161516667 | Oct 24 2024 al Nov 25 2024 | $6,053.00 | [email protected] | 0 | ||
| 597526 | 53010653858 | DP - Bajio | 73DP06J017390200 | EJIDO ZANGARRO | EJIDO ZANGARRO POZO 2 | SILAO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 10,002 | 29 | 6,053 | 6,053 | $0 | $6,053 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.83328 | -101.400915 | Nov 19 2024 al Dec 18 2024 | $6,053.00 | [email protected] | [email protected] | [email protected] | 4721053699 |
| 227094 | 940170101122 | DU - GolfoCentro | 79DU07A017930370 | BUENFIL ZAMUDIO ENA MILDRED | CARR VALLES EL NARANJO KM 14 5 | CD VALLES | San Luis Potosi | 64 | GDMTH | 25 | 25 | 1,774 | 5 | 5,218 | 5,218 | $835 | $6,053 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.0892666667 | -99.1404566667 | Oct 28 2024 al Nov 26 2024 | $6,053.00 | [email protected] | [email protected] | 4813821371 | |
| 634646 | 78031002442 | DP - Bajio | 67DP09G516702000 | FNST DE MEXICO SA DE CV | AV MISIONES 1 PIBQ | EL COLORADO | QUERETARO | 68 | GDMTH | 30 | 30 | 1,295 | 4 | 3,951 | 3,951 | $632 | $6,053 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5612266667 | -100.2690716667 | Nov 8 2024 al Dec 9 2024 | $6,053.00 | [email protected] | [email protected] | [email protected] | 4420000000 |
| 218148 | 931030206987 | DU - GolfoCentro | 70DU05B017040460 | AUTOSERVICIO H NACIONAL SA CV | HIMNO NACIONAL 4265 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 1,735 | 5 | 5,218 | 5,218 | $835 | $6,053 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.135865 | -100.98053 | Nov 13 2024 al Dec 12 2024 | $6,053.00 | [email protected] | [email protected] | 4448392950 | |
| 330028 | 611041200960 | DC - Norte | 80DC22D018060009 | PRES MPAL SAN PEDRO | SAN PEDRO COAH | SAN PEDRO | COAHUILA | 5A | PB | 4 | 3 | 1,159 | 0 | 5,218 | 5,218 | $835 | $6,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7592983333333 | -102.982953333333 | Oct 31 2024 al Nov 30 2024 | $6,053.00 | [email protected] | [email protected] | NULL | |
| 718643 | 326180600585 | DG - CentroSur | 82DG91G178210305 | PTA ROMANTICA S DE R L DE CV | CONTRAMAR CANTILES IXT LT 7 S | IXTAPA | GUERRERO | 78 | GDMTH | 135 | 135 | 1,393 | 4 | 5,217 | 5,217 | $835 | $6,053 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.636357 | -101.595429 | Aug 31 2024 al Sep 30 2024 | $6,053.00 | [email protected] | [email protected] | [email protected] | 7555545406 |
| 146493 | 178110805181 | DF - CentroOccidente | 79DF40A050080180 | MUNICIPIO DE LA PIEDAD MICH | TULIPANES CTO NUM 1 | LA PIEDAD | MICHOACAN | 5A | PB | 4 | 4 | 1,184 | 0 | 5,218 | 5,218 | $835 | $6,053 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3610093 | -102.0401852 | Oct 28 2024 al Nov 28 2024 | $6,053.00 | [email protected] | [email protected] | 3525229119 | |
| 377949 | 783150202218 | DW - Peninsular | 63DW12D016300910 | SISTEMA DIF Q ROO CAESE | REG95 MZ31 LT02 | CANCUN | QUINTANA ROO | 67 | GDMTH | 31 | 31 | 1,505 | 4 | 5,002 | 5,002 | $800 | $6,053 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1453583333 | -86.8588333333 | Nov 4 2024 al Dec 4 2024 | $6,053.00 | [email protected] | [email protected] | 9838360207 | |
| 365183 | 774200902179 | DW - Peninsular | 66DW01E376620368 | ZAPATA PECH EVELIN ABIGAIL | TAB 21366 35A Y 48 CAUCEL NA N | CAUCEL | YUCATAN | 67 | GDMTH | 30 | 30 | 1,516 | 4 | 5,168 | 5,168 | $827 | $6,053 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.02015 | -89.6719183333 | Nov 7 2024 al Dec 9 2024 | $6,053.00 | [email protected] | 8677549924 | ||
| 73873 | 864800400338 | DJ - Oriente | 69DJ11A016910370 | CENTRO LAVADO Y SUMINISTRO SA | MADERO 3206 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 28 | 46 | 1,171 | 4 | 5,218 | 5,218 | $835 | $6,053 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.144435 | -94.45872 | Nov 12 2024 al Dec 11 2024 | $6,053.00 | [email protected] | [email protected] | [email protected] | 9212138666 |
| 437923 | 544220300790 | DB - Noroeste | 67DB08BK16730020 | COMBUSTIBLE ROCARI SA DE CV | CARR LIBRE MUNICIPAL SN | SINALOA DE LEYVA ESP | Sinaloa | 65 | GDMTH | 30 | 30 | 1,797 | 5 | 5,218 | 5,218 | $835 | $6,053 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.7906366667 | -108.246815 | Nov 7 2024 al Dec 6 2024 | $6,053.00 | [email protected] | [email protected] | [email protected] | 6871220283 |
| 625575 | 73170602061 | DP - Bajio | 79DP08V017910810 | LOPEZ MARTIN GERARDO | PREDIO SAN JOSE DE RIOS | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 25 | 25 | 9,772 | 28 | 6,053 | 6,053 | $0 | $6,053 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1182583333 | -100.6423116667 | Oct 28 2024 al Nov 27 2024 | $6,053.00 | [email protected] | 4151270698 | ||
| 351656 | 644140301196 | DC - Norte | 73DC04K017310990 | RADIOMOVIL DIPSA SA DE CV | ITALIA 4460 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,131 | 6 | 5,550 | 5,550 | $444 | $6,053 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7152266667 | -106.4705683333 | Nov 19 2024 al Dic 18 2024 | $6,053.00 | [email protected] | [email protected] | [email protected] | 6561489332 |
| 371892 | 780100502556 | DW - Peninsular | 67DW12A016300210 | AUTOFINANCIAMIENTO MEXICO SACV | SM6 M1 LT1 LOC LA 06 | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 46 | 1,440 | 4 | 5,003 | 5,003 | $800 | $6,053 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1483416666667 | -86.8226733333333 | Nov 8 2024 al Dec 10 2024 | $6,053.00 | [email protected] | 9988920717 | ||
| 166075 | 426180805220 | DF - CentroOccidente | 78DF55D012510090 | TRANSPORTADORA DUENAS SA DE CV | CARRT MINA MZO SN KM2 | MINATITLAN | COLIMA | 68 | GDMTH | 43 | 43 | 910 | 3 | 4,804 | 4,804 | $769 | $6,053 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.3828416667 | -104.0672666667 | Oct 25 2024 al Nov 27 2024 | $6,053.00 | 3140000000 | |||
| 216019 | 930080907831 | DU - GolfoCentro | 80DU05C018011910 | MUNICIPIO DE SAN LUIS POTOSI | C ECUESTRE FTE 200 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 4 | 4 | 1,566 | 5 | 5,218 | 5,218 | $835 | $6,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.17873 | -100.9659783333 | Oct 31 2024 al Nov 30 2024 | $6,053.00 | NULL | NULL | NULL | 4448159288 |
| 62163 | 840110500694 | DJ - Oriente | 75DJ03N040204526 | MERINO HERNANDEZ MARCELINA | 16 DE SEPTIEMBRE NO 14 | ATEMPAN | PUEBLA | 68 | GDMTH | 15 | 15 | 1,639 | 5 | 5,193 | 5,193 | $831 | $6,053 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8383883333 | -97.4583483333 | Nov 21 2024 al Dec 20 2024 | $6,053.00 | [email protected] | [email protected] | 2313110666 | |
| 157660 | 187870200067 | DF - CentroOccidente | 69DF25H286990500 | EJIDO COF JUAREZ SOC 6 | CAMINO COALATILLA CHICALL2 | COF JUAREZ | COLIMA | 9A | GDMTH | 50 | 50 | 8,686 | 25 | 6,053 | 6,053 | $0 | $6,053 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 18.99032 | -103.95428 | Nov 13 2024 al Dec 12 2024 | $6,053.00 | [email protected] | [email protected] | 3131152640 | |
| 464861 | 354180905835 | DD - GolfoNorte | 77DD19F017740350 | JUAREZ SORIA ANA MARIA | BLVD SOLIDADIDAD 467 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 1,747 | 5 | 5,218 | 5,218 | $835 | $6,053 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.428295 | -100.933165 | Oct 25 2024 al Nov 26 2024 | $6,053.00 | [email protected] | 8444484452 | ||
| 332259 | 613130701371 | DC - Norte | 79DC22S017951560 | DIAZ GARCIA JOSE RAUL | ADOLFO AYMES 161 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 1,615 | 5 | 5,125 | 5,125 | $820 | $6,053 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5877716667 | -103.396975 | Oct 29 2024 al Nov 27 2024 | $6,053.00 | [email protected] | [email protected] | [email protected] | 8717902524 |
| 516580 | 396980751717 | DD - GolfoNorte | 79DD06B020010040 | 60304 CFE AG LINARES | CORREGIDORA Y V CARRANZA | LINARES | NUEVO LEON | 64 | GDMTH | 14 | 14 | 2,181 | 6 | 6,053 | 6,053 | $0 | $6,053 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8600216667 | -99.56585 | Oct 29 2024 al Nov 28 2024 | $6,053.00 | NULL | NULL | NULL | 8262630150 |
| 358633 | 315220302416 | DW - Peninsular | 72DW04B237220110 | DEREMATE COM DE MEXICO SA DE C | AV HEROE DE NACOZARI 256 B 8 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 10 | 10 | 1,427 | 4 | 4,962 | 4,962 | $794 | $6,053 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.827255 | -90.5110166667 | Nov 15 2024 al Dec 17 2024 | $6,053.00 | [email protected] | 0 | ||
| 351724 | 644160705218 | DC - Norte | 72DC04K017220340 | MUNICIPIO DE JUAREZ | CARR CASAS GRANDES KM 6 1 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,735 | 6 | 5,605 | 5,605 | $448 | $6,053 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6135283333 | -106.538975 | Nov 19 2024 al Dic 17 2024 | $6,053.00 | [email protected] | [email protected] | 6567370210 | |
| 149488 | 180950100786 | DF - CentroOccidente | 80DF40B947910050 | MUNICIPIO DE ATOTONILCO EL ALT | CIENEGA DEL PASTOR | SN.ANTONIO D/FERNANDEZ | Jalisco | 5A | PB | 4 | 3 | 1,184 | 0 | 5,218 | 5,218 | $835 | $6,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,053.00 | [email protected] | [email protected] | 3919170016 | |
| 44473 | 735121110016 | DK - Sureste | 82DK18N017050165 | FISCALIA GENERAL DEL ESTADO | R A HUACAPA Y AMESTOY | CUNDUACAN | TABASCO | 78 | GDMTH | 191 | 191 | 17,327 | 41 | 52,181 | 52,181 | $8,349 | $60,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0518166666667 | -93.1892266666667 | Oct 31 2024 al Nov 30 2024 | $60,529.00 | [email protected] | [email protected] | 9933136550 | |
| 187179 | 569220401343 | DL - ValleMexicoNorte | 71DL50E017120245 | AGREGADOS PARA LA EDUCACION UG | AV ACATITLAN 45 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 54 | 61 | 18,491 | 46 | 51,077 | 51,077 | $8,172 | $60,527 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5544716667 | -99.1756616667 | Nov 15 2024 al Dec 16 2024 | $60,527.00 | [email protected] | 5553115548 | ||
| 333972 | 614871200481 | DC - Norte | 80DC22G018060001 | PRES MPAL SAN PEDRO | ALUM PUB EJ LUCHANAS | FCO. I. MADERO | COAHUILA | 5A | PB | 33 | 33 | 11,719 | 0 | 52,178 | 52,178 | $8,349 | $60,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7864383333333 | -103.190801666667 | Oct 31 2024 al Nov 30 2024 | $60,527.00 | [email protected] | NULL | ||
| 438968 | 545150403746 | DB - Noroeste | 82DB08D018200610 | DAVIMAR SA DE CV | ROSALES Y ESCOBEDO 369 | GUAMUCHIL | Sinaloa | 75 | GDMTH | 130 | 130 | 18,628 | 46 | 52,178 | 52,178 | $8,348 | $60,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.458165 | -108.084605 | Oct 31 2024 al Nov 30 2024 | $60,527.00 | [email protected] | [email protected] | [email protected] | 6737325660 |
| 145589 | 177171200871 | DF - CentroOccidente | 66DF15H010730140 | ALPASA FARMS S DE RL DE CV | CALZADA SAN JUAN KM1 SN | LOS REYES | MICHOACAN | 68 | GDMTH | 91 | 91 | 17,656 | 44 | 52,157 | 52,157 | $8,345 | $60,526 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.61065 | -102.48142 | Nov 8 2024 al Dec 9 2024 | $60,526.00 | [email protected] | [email protected] | 3545410466 | |
| 188681 | 573050803040 | DL - ValleMexicoNorte | 82DL10B010200020 | SEDERIA LA NUEVA SA DE CV FCA | AV CENTENARIO 2485 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 256 | 320 | 17,084 | 42 | 52,177 | 52,177 | $8,348 | $60,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.49451833 | -99.09866167 | Oct 31 2024 al Nov 30 2024 | $60,525.00 | [email protected] | [email protected] | 5591798900 | |
| 12354 | 976100102070 | DN - ValleMexicoSur | 82DN20B018201680 | AURRERA SA DE CV | AV CONTRERAS NO 32 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 340 | 540 | 17,448 | 43 | 52,176 | 52,176 | $8,348 | $60,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.330575 | -99.211675 | Oct 31 2024 al Nov 30 2024 | $60,525.00 | [email protected] | [email protected] | [email protected] | 5555952733 |
| 45341 | 736940725174 | DK - Sureste | 80DK18S351000040 | H AYUNTAMIENTO MUNIC CARDENAS | A P POB C 27 | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 28 | 33 | 11,700 | 0 | 52,176 | 52,176 | $8,348 | $60,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,524.00 | [email protected] | [email protected] | 9373722812 | |
| 172647 | 974140802551 | DM - ValleMexicoCentro | 78DM23D017810150 | LA CALLE DEL VINO SA DE CV | ALEJANDRO DUMAS 7 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 73 | 73 | 17,680 | 42 | 52,175 | 52,175 | $8,348 | $60,523 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.427545 | -99.196355 | Oct 24 2024 al Nov 25 2024 | $60,523.00 | [email protected] | [email protected] | 5520001600 | |
| 10957 | 965910503095 | DN - ValleMexicoSur | 64DN20D046410050 | OPER METRO CARRETERAS SA DE CV | CARR TOL MEX OFNA FEDERALES | CUAJIMALPA | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 98 | 18,720 | 48 | 52,176 | 52,176 | $8,348 | $60,523 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.33601 | -99.31114 | Nov 11 2024 al Dec 11 2024 | $60,523.00 | [email protected] | [email protected] | [email protected] | 5558123144 |
| 564971 | 241890100055 | DV - CentroOriente | 80DV04B114090600 | MUNICIPIO DE TILAPA | PLAZA PRINCIPAL | TILAPA | PUEBLA | 5A | PB | 32 | 32 | 11,419 | 0 | 52,174 | 52,174 | $8,348 | $60,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,522.00 | [email protected] | [email protected] | 2434362966 | |
| 415992 | 525051101273 | DB - Noroeste | 82DB02A1E8200173 | MAQUILAS TETA KAWI SA DE CV | CARRETERA INTERNACIONAL | EMPALME | Sonora | 75 | GDMTH | 130 | 210 | 18,696 | 44 | 52,174 | 52,174 | $8,348 | $60,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.94793167 | -110.8129367 | Oct 31 2024 al Nov 30 2024 | $60,522.00 | [email protected] | [email protected] | [email protected] | 6222254020 |
| 441860 | 546090513365 | DB - Noroeste | 76DB10A017650940 | SEP MARG RGUEZ DE LOPEZ MTNEZ | MARTINIANA ROMERO S N | CULIACAN | Sinaloa | 65 | GDMTH | 42 | 42 | 1,702 | 5 | 5,217 | 5,217 | $835 | $6,052 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8473216667 | -107.3936833333 | Oct 23 2024 al Nov 22 2024 | $6,052.00 | [email protected] | [email protected] | NULL | |
| 50185 | 749150896071 | DK - Sureste | 70DK17VB67000020 | SOLMATAB S A DE C V | CARR SAUCES SAMARKANDA KM0 150 | EL CEDRO | TABASCO | 68 | GDMTH | 30 | 30 | 1,866 | 5 | 5,217 | 5,217 | $835 | $6,052 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.0333016667 | -92.9157516667 | Nov 13 2024 al Dec 16 2024 | $6,052.00 | [email protected] | 9932779416 | ||
| 475937 | 370030113430 | DD - GolfoNorte | 77DD11D067640170 | GAS EXPRESS NIETO SA DE CV | CARR APODACA V DE JUAREZ KM5 5 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 1,735 | 5 | 5,218 | 5,218 | $835 | $6,052 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7358866667 | -100.1538033333 | Oct 25 2024 al Nov 26 2024 | $6,052.00 | [email protected] | 8116313775 | ||
| 90666 | 3051005928 | DA - BajaCalifornia | 77DA01C015303300 | PANTOJA LOPEZ ENRIQUE | KM 28 5 CARRETERA TIJUANA TKT | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 19 | 2,445 | 6 | 5,558 | 5,558 | $445 | $6,052 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4747716667 | -116.7744333333 | Oct 24 2024 al Nov 25 2024 | $6,052.00 | [email protected] | [email protected] | [email protected] | 6643138041 |
| 124472 | 26990241456 | DA - BajaCalifornia | 69DA16G056400440 | AGROPRODUCTOS LAS CUMBRES SRL | MEZA ARENOSA DE ANDRADE POZO 2 | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 9A | GDMTH | 270 | 270 | 9,760 | 29 | 6,051 | 6,051 | $0 | $6,052 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6589516667 | -115.05449 | Nov 12 2024 al Dec 11 2024 | $6,052.00 | [email protected] | [email protected] | [email protected] | 6865636663 |
| 341579 | 627150600033 | DC - Norte | 76DC26D077900250 | SARABIA FLORES MARTHA MONICA | R LA HERRADURA POZO AGRICOLA | CARRILLO PUERTO | DURANGO | 9A | GDMTH | 84 | 84 | 9,280 | 26 | 6,051 | 6,051 | $0 | $6,052 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.3881916667 | -104.0452733333 | Oct 23 2024 al Nov 22 2024 | $6,052.00 | [email protected] | 6761000447 | ||
| 222034 | 933040803862 | DU - GolfoCentro | 78DU06A527810080 | HERNANDEZ TREJO AURELIO ENRIQU | RANCHO EL DURAZNO | COFRADIA GRANDE | San Luis Potosi | 9C | GDMTH | 45 | 45 | 8,063 | 22 | 6,052 | 6,052 | $0 | $6,052 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.9751583333 | -99.9643383333 | Oct 25 2024 al Nov 25 2024 | $6,052.00 | [email protected] | 4871121457 | ||
| 598870 | 53241002345 | DP - Bajio | 63DP06J016302612 | PARQUE DE RECICLAJE IND SIRGA | CAM AL COECILLO 19 | SILAO | GUANAJUATO | 68 | GDMTH | 59 | 59 | 843 | 3 | 4,729 | 4,729 | $757 | $6,052 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0222333333333 | -101.468098333333 | Nov 4 2024 al Dec 3 2024 | $6,052.00 | [email protected] | 4448241414 | ||
| 356449 | 647040613475 | DC - Norte | 80DC04J018010010 | MUNICIPIO DE JUAREZ MS 4 | YEPOMERA Y HDA POTREROS | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,737 | 5 | 5,604 | 5,604 | $448 | $6,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5945583333 | -106.3962366667 | Oct 31 2024 al Nov 30 2024 | $6,052.00 | [email protected] | [email protected] | 6562075103 | |
| 114035 | 17051200110 | DA - BajaCalifornia | 71DA15B020510390 | DAGNINO LOPEZ JUAN CARLOS | COPALES 500 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 2,593 | 7 | 5,590 | 5,590 | $447 | $6,052 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0325966667 | -114.8486833333 | Nov 14 2024 al Dec 13 2024 | $6,052.00 | NULL | NULL | NULL | 6865770559 |
| 296567 | 586020300111 | DC - Norte | 79DC01P539220110 | LOEWEN VOTH FRANZ | NUEVO HOLANDA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 9,760 | 29 | 6,051 | 6,051 | $0 | $6,052 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8687866666667 | -104.655321666667 | Oct 29 2024 al Nov 27 2024 | $6,052.00 | [email protected] | 6261009053 | ||
| 97145 | 6211206568 | DA - BajaCalifornia | 68DA02A167080451 | AZUL MODULARES SA DE CV | FCO ZARCO 3530 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 26 | 26 | 1,248 | 4 | 5,217 | 5,217 | $835 | $6,052 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1340116667 | -110.314595 | Nov 11 2024 al Dec 10 2024 | $6,052.00 | [email protected] | 6121576540 | ||
| 357248 | 647150601766 | DC - Norte | 75DC04K017530190 | GEN INDUSTRIAL SA DE CV | CARRETERA PANAMERICANA 10585 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 58 | 68 | 1,968 | 6 | 5,549 | 5,549 | $444 | $6,052 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.5798866667 | -106.4645233333 | Nov 21 2024 al Dic 20 2024 | $6,052.00 | [email protected] | [email protected] | [email protected] | 6562881000 |
| 95876 | 6070201605 | DA - BajaCalifornia | 69DA02A017040630 | SERVICIO CAMALU SA DE CV | 5 DE MAYO ESQ REGIDORES | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 1,260 | 4 | 5,217 | 5,217 | $835 | $6,052 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1422 | -110.28364 | Nov 12 2024 al Dec 11 2024 | $6,052.00 | [email protected] | [email protected] | [email protected] | 6121233781 |
| 488339 | 376160200286 | DD - GolfoNorte | 82DD12D072330216 | BANCA AFIRME SA | RICARDO MARGAIN 240 PB L 18 CP | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,589 | 4 | 5,217 | 5,217 | $835 | $6,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651731 | -100.353307 | Oct 31 2024 al Nov 30 2024 | $6,052.00 | NULL | |||
| 505754 | 384170703335 | DD - GolfoNorte | 77DD03A016110460 | CORPORATIVO REA SERVICIOS INTE | BRAVO 1810 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 40 | 2,035 | 5 | 5,604 | 5,604 | $448 | $6,052 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.497305 | -99.499295 | Oct 25 2024 al Nov 26 2024 | $6,052.00 | [email protected] | 8677125101 | ||
| 48585 | 746991231074 | DK - Sureste | 71DK13D359210130 | MORENO RODAS VIDOR | POZO 1 EJ CONG REFORMA | PUERTO MADERO (SAN BENITO) | CHIAPAS | 9C | GDMTH | 77 | 77 | 8,080 | 21 | 6,053 | 6,053 | $0 | $6,052 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.7898566667 | -92.308615 | Nov 14 2024 al Dec 17 2024 | $6,052.00 | [email protected] | 9621400162 | ||
| 592364 | 47840800195 | DP - Bajio | 78DP06B278090210 | EJ RCHO NVO CRUZ LORENZO G G | RANCHO NUEVO DE LA CRUZ | RANCHO NUEVO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 8,720 | 23 | 6,052 | 6,052 | $0 | $6,052 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6486066667 | -101.5032583333 | Oct 25 2024 al Nov 26 2024 | $6,052.00 | NULL | NULL | NULL | 4296334013 |
| 73709 | 864211201058 | DJ - Oriente | 73DJ11A017300400 | METAL MECANICA PTO MEXICO SACV | CARRETERA TRANSISTMICA KM 6 3 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 70 | 70 | 1,600 | 5 | 5,217 | 5,217 | $835 | $6,052 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.10738 | -94.4524283333 | Nov 19 2024 al Dec 18 2024 | $6,052.00 | [email protected] | 9212157110 | ||
| 368885 | 779110200665 | DW - Peninsular | 71DW01M317160030 | RADIOMOVIL DIPSA SA DE CV | 12 SN 14 SIERRA PAPACAL COKAL | SIERRA PAPACAL | YUCATAN | 67 | GDMTH | 12 | 12 | 1,597 | 4 | 5,167 | 5,167 | $827 | $6,052 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1240716667 | -89.728225 | Nov 14 2024 al Dec 16 2024 | $6,052.00 | [email protected] | [email protected] | 9999607790 | |
| 429097 | 535170800754 | DB - Noroeste | 82DB05E388200110 | SAMPERIO GUTIERREZ MIGUEL ANGE | CARRET ESCAMILLAS RECODO S N | COFRADIA | Sinaloa | 75 | GDMTH | 250 | 250 | 20,580 | 36 | 52,172 | 52,172 | $8,348 | $60,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.22 | -114.22 | Oct 31 2024 al Nov 30 2024 | $60,519.00 | [email protected] | [email protected] | 6699670437 | |
| 554191 | 999150800240 | DD - GolfoNorte | 82DD10G010650810 | SANJUANA DELGADO CHACON | LIMON 2424 | MONTERREY N.L. | NUEVO LEON | 74 | GDMTH | 400 | 400 | 21,923 | 26 | 52,172 | 52,172 | $8,347 | $60,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.695823 | -100.280613 | Oct 31 2024 al Nov 30 2024 | $60,519.00 | [email protected] | 8181911846 | ||
| 556248 | 219190507418 | DV - CentroOriente | 82DV08C018000389 | ARENA Y COMPANIA SA DE CV | ANTIG CAM A MANZ 68 | PUEBLA | PUEBLA | 78 | GDMTH | 202 | 202 | 15,863 | 39 | 52,018 | 52,018 | $8,323 | $60,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0566616666667 | -98.153956666 | Oct 31 2024 al Nov 30 2024 | $60,519.00 | [email protected] | [email protected] | [email protected] | 2222098768 |
| 619772 | 66111200298 | DP - Bajio | 82DP08C018000293 | PROD ALIMENTICIOS OLY SPR D RL | CAR APS GDE SN RAMON KM 0 174 | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 100 | 100 | 16,145 | 33 | 51,857 | 51,857 | $8,297 | $60,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.36525 | -100.3 | Oct 31 2024 al Nov 30 2024 | $60,519.00 | [email protected] | [email protected] | 4131584094 | |
| 477531 | 370220305581 | DD - GolfoNorte | 79DD11D032710590 | QUESERIA DOS LAGUNAS SA DE CV | AV GUADALAJARA 305 4 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 19,362 | 49 | 52,169 | 52,169 | $8,347 | $60,516 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.711235 | -100.1924133333 | Oct 29 2024 al Nov 28 2024 | $60,516.00 | [email protected] | [email protected] | [email protected] | NULL |
| 562976 | 237890101801 | DV - CentroOriente | 82DV03G043050010 | SOCORRO ROMERO SANCHEZ SA CV | GJA GPE PROL ALLENDE | STA MA COAPAN | PUEBLA | 78 | GDMTH | 160 | 160 | 18,248 | 33 | 52,090 | 52,090 | $8,334 | $60,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1 | -97.1 | Oct 31 2024 al Nov 30 2024 | $60,515.00 | [email protected] | [email protected] | [email protected] | 2383831249 |
| 62582 | 842071100988 | DJ - Oriente | 82DJ06B018200010 | AGREGADOS JACOME SA DE CV | KM 0 200 CARRET FED TINAJA COT | PIEDRAS NEGRAS | VERACRUZ | 78 | GDMTH | 292 | 292 | 22,602 | 6 | 52,167 | 52,167 | $8,347 | $60,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8020916666667 | -96.40148 | Oct 31 2024 al Nov 30 2024 | $60,514.00 | [email protected] | [email protected] | 2787320584 | |
| 550657 | 888210902458 | DD - GolfoNorte | 76DD12C107660550 | MAKRO DESARROLLOS INMOBILIARIO | CARR MTY SALT KM 61 LB L1 81B8 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,748 | 5 | 5,216 | 5,216 | $835 | $6,051 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.692335 | -100.520205 | Oct 24 2024 al Nov 25 2024 | $6,051.00 | [email protected] | 8182444253 | ||
| 443396 | 546151104218 | DB - Noroeste | 66DB10A016620480 | SEP JN PROFA MA GPE ALMARAL L | BAHIA DE SANTA MARIA SN | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 1,785 | 5 | 5,217 | 5,217 | $835 | $6,051 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8184766667 | -107.4319116667 | Nov 6 2024 al Dec 5 2024 | $6,051.00 | [email protected] | [email protected] | 6678464226 | |
| 37650 | 717170700360 | DK - Sureste | 77DK13U027010020 | RADIOMOVIL DIPSA S A DE C V | ENTROQUE PUERTO ARISTA SN | PUERTO ARISTA | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,001 | 5 | 5,217 | 5,217 | $835 | $6,051 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.0564433333 | -93.7358833333 | Oct 24 2024 al Nov 25 2024 | $6,051.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 317486 | 600210304051 | DC - Norte | 78DC06A017830420 | CALDERON ARAGON RAMIRO | FRACC 2 LOT 525 UDR 05 S N | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 8,240 | 24 | 6,051 | 6,051 | $0 | $6,051 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1819916667 | -105.4129966667 | Oct 28 2024 al Nov 26 2024 | $6,051.00 | [email protected] | 6391151841 | ||
| 372276 | 780121200631 | DW - Peninsular | 83DW12A016831000 | DEYANIRA DE LA GARZA MULLER | SM307 M24 L5 06 C LORENZO BARR | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,296 | 4 | 5,001 | 5,001 | $800 | $6,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.256326 | -86.25632 | Oct 31 2024 al Nov 30 2024 | $6,051.00 | [email protected] | 9983213653 | ||
| 292409 | 584160200393 | DC - Norte | 78DC01E047810370 | CARRILLO CHAVEZ PATRICIA M | P LOS OJITOS LOTE 17 INT A | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 9,840 | 29 | 6,051 | 6,051 | $0 | $6,051 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.6225183333 | -106.08794 | Oct 28 2024 al Nov 26 2024 | $6,051.00 | [email protected] | 6566880501 | ||
| 483901 | 375041202509 | DD - GolfoNorte | 76DD12F017620690 | PETROMAX SA DE CV | LUIS D COLOSIO 401 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,748 | 5 | 5,216 | 5,216 | $835 | $6,051 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7656333333 | -100.3967883333 | Oct 24 2024 al Nov 25 2024 | $6,051.00 | [email protected] | [email protected] | [email protected] | 8181306850 |
| 667462 | 108100900322 | DP - Bajio | 72DP52N606870540 | JAIME MENDOZA JOSE | BENITO JUAREZ 1 | BETULIA, JAL | Jalisco | 68 | GDMTH | 20 | 20 | 1,603 | 4 | 5,216 | 5,216 | $835 | $6,051 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.7306716667 | -102.0577233333 | Nov 15 2024 al Dec 17 2024 | $6,051.00 | [email protected] | [email protected] | [email protected] | 4492458083 |
| 550216 | 888190621279 | DD - GolfoNorte | 76DD12C087670570 | INDUTRIAS VERTEX SA DE CV | APOLO 500 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,744 | 5 | 5,216 | 5,216 | $835 | $6,051 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6910333333 | -100.484235 | Oct 24 2024 al Nov 25 2024 | $6,051.00 | [email protected] | [email protected] | 8110011756 | |
| 580450 | 270150600151 | DV - CentroOriente | 77DV12F037710220 | PANIFICADORA DON BETO SA DE CV | INDUSTRIALES 7 | APAN | HIDALGO | 68 | GDMTH | 45 | 45 | 1,444 | 4 | 5,150 | 5,150 | $824 | $6,051 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.70426167 | -98.445235 | Oct 25 2024 al Nov 26 2024 | $6,051.00 | [email protected] | [email protected] | [email protected] | 7489121295 |
| 429694 | 536110400605 | DB - Noroeste | 10DB05G011020705 | MUNICIPIO DEL ROSARIO SIN | PALACIO MUNICIPAL SN | ROSARIO | Sinaloa | 5A | PB | 1 | 1 | 1,361 | 0 | 5,216 | 5,216 | $835 | $6,051 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 22.9902333333 | -105.855635 | Oct 4 2024 al Dec 4 2024 | $6,051.00 | [email protected] | 6949520549 | ||
| 702378 | 293020503014 | DG - CentroSur | 80DG21K488000010 | H AYUNTAMIENTO MPAL C060 | ALUM PUBLICO 080611 | TEPACOYAC | GUERRERO | 5A | PB | 3 | 3 | 1,033 | 0 | 5,216 | 5,216 | $835 | $6,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,051.00 | [email protected] | 7216882514 | ||
| 330923 | 612160100198 | DC - Norte | 77DC22E017730420 | AGROPECUARIA EL HUIZACHE SA CV | PP URQUIZO N1279 GRANJA SN | MATAMOROS | COAHUILA | 66 | GDMTH | 22 | 22 | 807 | 2 | 5,173 | 5,173 | $828 | $6,051 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.47008 | -103.2807016667 | Oct 25 2024 al Nov 25 2024 | $6,051.00 | [email protected] | [email protected] | 8717110531 | |
| 619693 | 66060100960 | DP - Bajio | 24DP08C012410003 | MPIO APASEO EL GRANDE | ANTONIO PLAZA | APASEO EL GRANDE | GUANAJUATO | 5A | PB | 0 | 0 | 1,221 | 0 | 5,216 | 5,216 | $835 | $6,051 | 2023-12-14 00:00:00 | 2024-02-14 00:00:00 | 20.5448866666667 | -100.686355 | Dec 14 2023 al Feb 14 2024 | $6,051.00 | NULL | NULL | NULL | NULL |
| 482740 | 374170800629 | DD - GolfoNorte | 78DD10G027860350 | MARTINEZ BOSQUES JESUS HECTOR | AVE CASA BLANCA 614 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,778 | 5 | 5,216 | 5,216 | $835 | $6,051 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7324316667 | -100.2390166667 | Oct 28 2024 al Nov 27 2024 | $6,051.00 | [email protected] | 8115719943 | ||
| 308919 | 596020612096 | DC - Norte | 76DC04B017610440 | RODRIGUEZ GARCIA COSME | LAZARO CARDENAS 1102 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,830 | 5 | 5,547 | 5,547 | $444 | $6,051 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6338066667 | -106.357875 | Oct 23 2024 al Nov 22 2024 | $6,051.00 | [email protected] | [email protected] | [email protected] | 6568209884 |
| 460217 | 351071200521 | DD - GolfoNorte | 80DD19B018011680 | MUNICIPIO DE RAMOS ARIZPE | BLVD ESCORIAL ESQ V FERTIL | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 1,298 | 0 | 5,216 | 5,216 | $835 | $6,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.546035 | -100.965475 | Oct 31 2024 al Nov 30 2024 | $6,051.00 | [email protected] | 0 | ||
| 373205 | 780171003062 | DW - Peninsular | 73DW12A017301565 | HABITA SOLUCIONES INTEGRALES S | SM310 M109 L1 LOC26 Y27 | CANCUN | QUINTANA ROO | 67 | GDMTH | 42 | 42 | 1,344 | 4 | 5,001 | 5,001 | $800 | $6,051 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.11104 | -86.840505 | Nov 19 2024 al Dec 18 2024 | $6,051.00 | [email protected] | [email protected] | [email protected] | 9841093781 |
| 478941 | 371230800195 | DD - GolfoNorte | 76DD11D037630080 | TRANSPORTES WONG DE LA TORRE S | FRESNOS 1100 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,748 | 5 | 5,216 | 5,216 | $835 | $6,051 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7286133333333 | -100.093518333333 | Oct 24 2024 al Nov 25 2024 | $6,051.00 | [email protected] | [email protected] | [email protected] | 0 |
| 501472 | 379170902580 | DD - GolfoNorte | 75DD10C017550190 | C1 ALEMANA SA DE CV | BELISARIO DOMINGUEZ 2748 | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 40 | 1,849 | 5 | 5,217 | 5,217 | $835 | $6,051 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6745266667 | -100.35154 | Oct 23 2024 al Nov 22 2024 | $6,051.00 | [email protected] | [email protected] | 8111135253 | |
| 330472 | 611950200463 | DC - Norte | 78DC22D017860010 | SLCCE ALEJO GONZALEZ | N 1033 ALEJO GONZALEZ | SAN PEDRO | COAHUILA | 9A | GDMTH | 100 | 100 | 9,920 | 29 | 6,051 | 6,051 | $0 | $6,051 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8267416667 | -103.1871433333 | Oct 28 2024 al Nov 26 2024 | $6,051.00 | [email protected] | 8711644976 | ||
| 318956 | 601960100283 | DC - Norte | 79DC06B013001400 | GOMEZ CASTILLO ELIZABETH | C MORELOS 116 ALTOS | MEOQUI | CHIHUAHUA | 9A | GDMTH | 109 | 100 | 9,920 | 29 | 6,051 | 6,051 | $0 | $6,051 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3218183333 | -105.4574466667 | Oct 29 2024 al Nov 27 2024 | $6,051.00 | [email protected] | 6394731611 | ||
| 398071 | 810080903458 | DW - Peninsular | 83DW22A016980120 | PATRICIA ANN CHILSON | 1A NTE 238 12Y14 VILLA 312 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,297 | 4 | 5,106 | 5,106 | $817 | $6,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.627865 | -87.070215 | Oct 31 2024 al Nov 30 2024 | $6,051.00 | [email protected] | 9848793919 | ||
| 86269 | 1070300261 | DA - BajaCalifornia | 71DA01A025361350 | ADMINISTRADORA BIENES VALHER | PADRE KINO 10102 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 51 | 70 | 2,407 | 7 | 5,558 | 5,558 | $445 | $6,051 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5334283333 | -117.0153533333 | Nov 13 2024 al Dec 13 2024 | $6,051.00 | NULL | NULL | NULL | NULL |
| 505686 | 384160600511 | DD - GolfoNorte | 82DD03A018262595 | AGENCIA NAL DE ADUANAS DE MEX | AVE V GUERRERO S N | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 98 | 98 | 20,205 | 50 | 56,027 | 56,027 | $4,482 | $60,509 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4983 | -99.5044 | Oct 31 2024 al Nov 30 2024 | $60,509.00 | [email protected] | [email protected] | [email protected] | 8677110200 |
| 687014 | 123110756318 | DP - Bajio | 75DP58B017820470 | CTO DE CARNES SAN JUAN SA CV | TOMAS ALBA EDISON L 2 SECC 8 | ZACATECAS | Zacatecas | 68 | GDMTH | 99 | 99 | 16,560 | 44 | 47,272 | 47,272 | $7,564 | $60,508 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.7718233333 | -102.597795 | Nov 21 2024 al Dec 20 2024 | $60,508.00 | [email protected] | [email protected] | 4927686724 | |
| 3315 | 148220102855 | DN - ValleMexicoSur | 82DN60E018200190 | COPPEL SA DE CV | AV CUAHUTEMOC 2000 L1C L2C | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 175 | 175 | 16,181 | 40 | 51,062 | 51,062 | $8,170 | $60,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119.134 | Oct 31 2024 al Nov 30 2024 | $60,508.00 | [email protected] | 6677594248 | ||
| 548341 | 420240205199 | DD - GolfoNorte | 82DD11G065600256 | EXCELCUTS S DE RL DE CV | CARR MIGUEL ALEMAN KM 14 8 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 22,984 | 31 | 52,161 | 52,161 | $8,346 | $60,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,506.00 | [email protected] | [email protected] | [email protected] | 8111562160 |
| 40259 | 726100503051 | DK - Sureste | 82DK17A019983200 | HERMANOS BATTA SA DE CV | AV FCO I MADERO 619 CP 86000 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 110 | 110 | 16,880 | 42 | 52,159 | 52,159 | $8,346 | $60,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.006477 | -92.9388 | Oct 31 2024 al Nov 30 2024 | $60,505.00 | [email protected] | [email protected] | [email protected] | 0 |
| 2424 | 147030103549 | DN - ValleMexicoSur | 69DN70A616911380 | FRANCOBEL COMERCIALIZADORA SA | CALLE ANA BOLENA 75 | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 152 | 190 | 18,480 | 49 | 52,160 | 52,160 | $8,346 | $60,505 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.29797 | -99.05026 | Nov 19 2024 al Dec 18 2024 | $60,505.00 | [email protected] | [email protected] | 5558409218 | |
| 197671 | 908150802212 | DU - GolfoCentro | 81DU02A018020035 | CFE BCO CAPACIT SUB MANTE | UXMAL Y | CD MANTE | TAMAULIPAS | 94 | DIST | 300 | 300 | 23,202 | 44 | 60,502 | 60,502 | $0 | $60,502 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.73751667 | -98.96117167 | Oct 31 2024 al Nov 30 2024 | $60,502.00 | NULL | NULL | NULL | 8312338022 |
| 64914 | 847080600251 | DJ - Oriente | 72DJ06J274613390 | GALICIA ESPINOSA ADRIANA | AV ACACIAS LT4 A MNZ | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 85 | 85 | 14,480 | 35 | 52,157 | 52,157 | $8,345 | $60,501 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1673733333 | -96.2381416667 | Nov 15 2024 al Dec 17 2024 | $60,501.00 | [email protected] | [email protected] | 2292796865 | |
| 570029 | 253031200062 | DV - CentroOriente | 79DV06H316160025 | SOC AGRICOLA CAMINO REAL SPR | BARZON CAMINO REAL LA NORIA | PALMARITO TOCHAPAN | PUEBLA | 9A | GDMTH | 72 | 72 | 33,680 | 94 | 60,517 | 60,517 | $0 | $60,501 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.88625833 | -97.6488783 | Oct 29 2024 al Nov 28 2024 | $60,501.00 | [email protected] | [email protected] | [email protected] | 2491109501 |
| 125127 | 28061100107 | DA - BajaCalifornia | 82DA01A010332150 | ALAN SERVICIOS S DE RL DE CV | LIBRAMIENTO OTE 126 AGUAJE TUN | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 204 | 205 | 29,664 | 73 | 55,974 | 55,974 | $4,478 | $60,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4738233333333 | -117.007101666667 | Oct 31 2024 al Nov 30 2024 | $60,501.00 | [email protected] | [email protected] | 6646371801 | |
| 284661 | 509180402047 | DX - Jalisco | 82DX13E050014202 | ARTEAGA CISNEROS JESUS | AV GUADALAJARA 125 | EL PITILLAL | JALISCO | 78 | GDMTH | 195 | 195 | 16,499 | 34 | 52,156 | 52,156 | $8,345 | $60,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,501.00 | [email protected] | [email protected] | [email protected] | 3221359788 |
| 125242 | 28080600102 | DA - BajaCalifornia | 82DA01D011754300 | SERV DE HOTEL EL SOLER SA CV | LIBRAMIENTO SUR 1051 PLAYAS TJ | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 240 | 399 | 29,264 | 72 | 55,974 | 55,974 | $4,478 | $60,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5254216666667 | -117.084233333333 | Oct 31 2024 al Nov 30 2024 | $60,500.00 | [email protected] | [email protected] | [email protected] | 0 |
| 703236 | 294970201584 | DG - CentroSur | 73DG35F272680200 | VIVERO HDA SN IGNACIO S A | HDA SAN IGNACIO M RODRIGUEZ | MARCELINO RODRIGUEZ | MORELOS | 68 | GDMTH | 40 | 40 | 1,683 | 4 | 4,918 | 4,918 | $787 | $6,050 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.5815683333 | -98.74373 | Nov 15 2024 al Dec 18 2024 | $6,050.00 | [email protected] | 7351995982 | ||
| 71446 | 857091101953 | DJ - Oriente | 82DJ07J018200001 | I DE JESUCRISTO SUD | AV JUAREZ 26 CENTRO CD ISLA | ISLA | VERACRUZ | 78 | GDMTH | 117 | 117 | 1,424 | 4 | 5,216 | 5,216 | $834 | $6,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0918566666667 | -96.128365 | Oct 31 2024 al Nov 30 2024 | $6,050.00 | [email protected] | 9212135906 | ||
| 391961 | 799150200391 | DW - Peninsular | 63DW06D579000015 | MUNICIPIO DE BACALAR | VALENTIN GOMEZ FARIAS | VALENTIN GOMEZ FAR POB | QUINTANA ROO | 5A | PB | 2 | 2 | 1,140 | 0 | 5,215 | 5,215 | $834 | $6,050 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.1245783333 | -88.9635016667 | Nov 4 2024 al Dec 4 2024 | $6,050.00 | [email protected] | 9831379035 | ||
| 309794 | 596080209851 | DC - Norte | 74DC04B017400200 | CORPORACION LINTEL SA DE CV | P DE LA VICTORIA 4150 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 32 | 40 | 2,006 | 6 | 5,547 | 5,547 | $444 | $6,050 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6864333333 | -106.40506 | Nov 20 2024 al Dic 19 2024 | $6,050.00 | [email protected] | 6565245300 | ||
| 633635 | 77240654868 | DP - Bajio | 34DP09B013481765 | MUNICIPIO DE QUERETARO | PASEO DE LA REFORMA SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,173 | 0 | 5,216 | 5,216 | $835 | $6,050 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.6106528 | -100.363452 | Aug 23 2024 al Oct 24 2024 | $6,050.00 | [email protected] | 4421992865 | ||
| 207912 | 926160801522 | DU - GolfoCentro | 80DU05A016018305 | GOBIERNO DEL ESTADO DE SLP | RIO SANTIAGO PROL A GARCI S N | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 4 | 1,565 | 5 | 5,216 | 5,216 | $834 | $6,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.159805 | -100.9980883333 | Oct 31 2024 al Nov 30 2024 | $6,050.00 | [email protected] | NULL | ||
| 105774 | 10230801971 | DA - BajaCalifornia | 76DA08A016584700 | ELECTRONICA SANTA CATALINA SA | CARRET TRAN SPENINSULAR 135 2 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 19 | 2,182 | 6 | 4,976 | 4,976 | $398 | $6,050 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8159083333 | -116.5953866667 | Oct 22 2024 al Nov 21 2024 | $6,050.00 | [email protected] | [email protected] | 0 | |
| 96846 | 6171103965 | DA - BajaCalifornia | 82DA02A019013500 | OSUNA DIAZ ERNESTO ANTONIO | CAMINO ALABASTRO 825 | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 40 | 40 | 1,334 | 4 | 5,215 | 5,215 | $834 | $6,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.203421 | -110.296379 | Oct 31 2024 al Nov 30 2024 | $6,050.00 | [email protected] | [email protected] | [email protected] | 6126881051 |
| 174162 | 975201203571 | DM - ValleMexicoCentro | 77DM23D017710110 | M3 ARQUITECTOS Y PROYEC SA CV | BLVD M AVILA CAMACHO 175 P3 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 14 | 1,390 | 4 | 5,216 | 5,216 | $835 | $6,050 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4347816667 | -99.211735 | Oct 23 2024 al Nov 22 2024 | $6,050.00 | [email protected] | 5555393276 | ||
| 62549 | 842050800980 | DJ - Oriente | 79DJ06B307010016 | PEMEX EXPLORACION Y PRODUCCION | CENTRAL CONTRAINCENDIOS COCUIT | CALLEJON | VERACRUZ | 68 | GDMTH | 37 | 37 | 1,663 | 4 | 5,216 | 5,216 | $835 | $6,050 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.7445666667 | -96.1379433333 | Oct 25 2024 al Nov 27 2024 | $6,050.00 | [email protected] | [email protected] | [email protected] | 0 |
| 647018 | 84010901137 | DP - Bajio | 71DP10A687120012 | RAYA PUENTE MANUEL | PREDIO SAN JOSE | EL COYOL | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,467 | 25 | 6,051 | 6,051 | $0 | $6,050 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.2514733333 | -101.0022283333 | Nov 14 2024 al Dec 16 2024 | $6,050.00 | [email protected] | [email protected] | 4661618241 | |
| 109931 | 12830714446 | DA - BajaCalifornia | 74DA10A305203855 | AGUILAR PREISSER ABRAHAM | L37 COL CUITLAHUAC | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 8,913 | 26 | 6,050 | 6,050 | $0 | $6,050 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.0668033333 | -111.731955 | Nov 20 2024 al Dec 19 2024 | $6,050.00 | [email protected] | 6131007445 | ||
| 149881 | 181081101960 | DF - CentroOccidente | 75DF40C717320090 | RICARDO HERNANDEZ BECERRA | EJ GPE DE LERMA P LA RESERVA | EL GOBERNADOR JAL | Jalisco | 9A | GDMTH | 70 | 70 | 9,019 | 27 | 6,050 | 6,050 | $0 | $6,050 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3760083333 | -102.4143966667 | Nov 22 2024 al Dec 20 2024 | $6,050.00 | [email protected] | 3338702611 | ||
| 503682 | 382220400433 | DD - GolfoNorte | 76DD03F017610150 | RUIZ ALANIS HERIBERTO GIL | DR RAMIRO IGLESIAS LEAL 301 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,993 | 5 | 5,602 | 5,602 | $448 | $6,050 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3327083333 | -98.8274183333 | Oct 24 2024 al Nov 25 2024 | $6,050.00 | [email protected] | 8919696031 | ||
| 508309 | 386090308888 | DD - GolfoNorte | 77DD04A047760870 | AT T COMUNICACIONES DIGITALES | LA SELVA 349 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 2,025 | 5 | 5,602 | 5,602 | $448 | $6,050 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0638714 | -98.302804 | Oct 25 2024 al Nov 26 2024 | $6,050.00 | NULL | NULL | NULL | 8993012324 |
| 94875 | 4220805609 | DA - BajaCalifornia | 79DA01E055640540 | DUVECA S DE RL DE CV | BLVD BENITO JUAREZ 5075 A D | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 30 | 38 | 2,327 | 7 | 5,541 | 5,541 | $443 | $6,050 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.3674333333 | -117.06127 | Oct 29 2024 al Nov 27 2024 | $6,050.00 | [email protected] | [email protected] | 6642041555 | |
| 326555 | 608150200669 | DC - Norte | 65DC22S016510260 | TESORERIA MPAL DE TORREON | BLVD LA UNION FCO VILLA 33 S | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,589 | 5 | 5,215 | 5,215 | $834 | $6,050 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.594495 | -103.4206866667 | Nov 7 2024 al Dic 6 2024 | $6,050.00 | NULL | NULL | NULL | NULL |
| 460201 | 351071003768 | DD - GolfoNorte | 77DD19B017760040 | TELEFONOS DE MEX S A B DE C V | BLVD PARQUE IND RAMOS A S N CP | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 27 | 27 | 1,737 | 5 | 5,215 | 5,215 | $834 | $6,050 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.556455 | -100.9266366667 | Oct 25 2024 al Nov 26 2024 | $6,050.00 | [email protected] | [email protected] | [email protected] | 8444101123 |
| 531376 | 413190810405 | DD - GolfoNorte | 78DD03A016070880 | ALUMB PUB NVO LDO 2018 2021 | VALLES DE ANAUAC S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 1,904 | 6 | 5,603 | 5,603 | $448 | $6,050 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4890133333 | -99.5901283333 | Oct 28 2024 al Nov 27 2024 | $6,050.00 | [email protected] | 8677113650 | ||
| 277208 | 501020801815 | DX - Jalisco | 73DX17L055010730 | TELEFONOS DE MEXICO SAB DE CV | ZARAGOZA 48 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 20 | 20 | 1,726 | 5 | 5,216 | 5,216 | $835 | $6,050 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5494183333 | -103.3393766667 | Nov 19 2024 al Dec 18 2024 | $6,050.00 | [email protected] | [email protected] | [email protected] | NULL |
| 68841 | 850980701933 | DJ - Oriente | 80DJ07AX18010020 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB PASO DE LA PALMA | PASO LA PALMA | VERACRUZ | 5A | PB | 3 | 2 | 1,125 | 0 | 5,215 | 5,215 | $834 | $6,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,050.00 | [email protected] | 2747430070 | ||
| 84974 | 898131205712 | DJ - Oriente | 80DJ01S046320025 | MUNICIPIO DE PAPANTLA | REFORMA 100 ALUMB SOMBRERETE | LA CONCEPCION | VERACRUZ | 5A | PB | 4 | 3 | 1,125 | 0 | 5,215 | 5,215 | $834 | $6,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,050.00 | NULL | NULL | NULL | 7848424190 |
| 332275 | 613130802551 | DC - Norte | 78DC22S017820390 | CIA IND LA VICTORIA LAG SA | CARR SAN AGUSTIN S N | TORREON | COAHUILA | 66 | GDMTH | 90 | 90 | 1,840 | 5 | 5,122 | 5,122 | $820 | $6,050 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5893466667 | -103.3846133333 | Oct 28 2024 al Nov 26 2024 | $6,050.00 | [email protected] | [email protected] | 8717216325 | |
| 79606 | 876700400053 | DJ - Oriente | 80DJ14G238000020 | ALUMBRADO PUBLICO | CALLES PUBLICAS | PASO REAL | VERACRUZ | 5A | PB | 3 | 3 | 1,125 | 0 | 5,215 | 5,215 | $834 | $6,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,050.00 | [email protected] | 2787330091 | ||
| 680954 | 117891200221 | DP - Bajio | 21DP53H022111880 | MPIO SAIN ALTO | 20 DE NOV AREA DD06 | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 3 | 1 | 1,173 | 0 | 5,216 | 5,216 | $835 | $6,050 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 23.5822594 | -103.2560023 | Sep 12 2024 al Nov 13 2024 | $6,050.00 | [email protected] | 4989340198 | ||
| 206597 | 925151100752 | DU - GolfoCentro | 15DU04EE90010060 | MUNICIPIO DE VILLA DE ARISTA | CAMINO VECINAL S N POSTE 27 | LA ESCONDIDA | San Luis Potosi | 5A | PB | 1 | 1 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.7651956 | -100.8124342 | Sep 9 2024 al Nov 7 2024 | $605.00 | [email protected] | 4868620180 | ||
| 203786 | 921201201649 | DU - GolfoCentro | 28DU04A070012330 | MUNICIPIO DE MATEHUALA | TRANS MH48375 COM SACRAME N | SACRAMENTO | San Luis Potosi | 5A | PB | 1 | 1 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.617182 | -100.6769846 | Oct 18 2024 al Dec 17 2024 | $605.00 | [email protected] | 4888820063 | ||
| 672016 | 111210471568 | DP - Bajio | 69DP53A286900022 | UNIDAD DE RIEGO SAN DIEGO | U DE R SAN DIEGO 1 | COL ADJUNTAS DEL PENASCO | Zacatecas | 9A | GDMTH | 12 | 12 | 822 | 3 | 605 | 605 | $0 | $605 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.965495 | -102.7712633333 | Nov 12 2024 al Dec 11 2024 | $605.00 | [email protected] | 4781050972 | ||
| 60434 | 836021204332 | DJ - Oriente | 75DJ03G017500500 | FRACC CONDOMINIOS LA MONTANA | TEXAXACA ALUMBRADO PUBLICO | TEZIUTLAN | PUEBLA | 5A | PB | 1 | 1 | 104 | 0 | 521 | 521 | $83 | $605 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8344416667 | -97.3588316667 | Nov 21 2024 al Dec 20 2024 | $605.00 | [email protected] | [email protected] | [email protected] | 2313135419 |
| 204053 | 921920400408 | DU - GolfoCentro | 28DU04A990990940 | AP H AYTO VILLA GPE | PUERTO DE MAGDALENAS | PTO DE MAGDALENAS | San Luis Potosi | 5A | PB | 1 | 1 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.4606882 | -100.7800433 | Oct 18 2024 al Dec 17 2024 | $605.00 | [email protected] | 4868555084 | ||
| 60182 | 834970812057 | DJ - Oriente | 80DJ03E2Q0100010 | H AYUNTAMIENTO NAUTLA COB REG | ALUMB PUB EL PORVENIR | EL PORVENIR, NAUTLA | VERACRUZ | 5A | PB | 1 | 0 | 103 | 0 | 522 | 522 | $84 | $605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $605.00 | NULL | NULL | NULL | 2353280042 |
| 233242 | 956210400709 | DU - GolfoCentro | 35DU01H013552780 | MUNICIPIO DE TAMPICO | SOLIDARIDAD S N | TAMPICO | TAMAULIPAS | 5A | PB | 3 | 3 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.2260217 | -97.888255 | Sep 24 2024 al Nov 21 2024 | $605.00 | [email protected] | 8331432460 | ||
| 200229 | 913141000301 | DU - GolfoCentro | 75DU03D017510090 | TREVINO FERNANDEZ OSCAR | CARRT BARRT PADILLA KM18 | PADILLA | TAMAULIPAS | 9C | GDMTH | 8 | 8 | 789 | 3 | 604 | 604 | $0 | $605 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.0764666667 | -98.9581983333 | Nov 21 2024 al Dec 19 2024 | $605.00 | [email protected] | 8341260172 | ||
| 382263 | 785970900036 | DW - Peninsular | 64DW03A016430320 | POZO 8 TICUL | PLAN CHAC | TICUL | YUCATAN | 9C | GDMTH | 140 | 140 | 800 | 3 | 605 | 605 | $0 | $605 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.42216 | -89.5635166667 | Nov 5 2024 al Dec 5 2024 | $605.00 | [email protected] | [email protected] | [email protected] | NULL |
| 113213 | 16220501861 | DA - BajaCalifornia | 82DA15A021089000 | LIKEN CARELY S DE RL DE CV | CARR MEXICALI SAN F KM3 5 1510 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 135 | 150 | 0 | 0 | 547 | 547 | $44 | $605 | 2022-11-30 00:00:00 | 2022-12-31 00:00:00 | NULL | NULL | Nov 30 2022 al Dec 31 2022 | $605.00 | NULL | NULL | NULL | 6866029107 |
| 107841 | 11160302943 | DA - BajaCalifornia | 77DA08C445190920 | AGRICOLA EL CONSUELO S RL CV | CANON LA BERRENDA R MEZQUITITO | POB SAN VICENTE | BAJA CALIFORNIA | 9A | GDMTH | 45 | 45 | 1,018 | 3 | 605 | 605 | $0 | $605 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3371383333 | -116.2164733333 | Oct 24 2024 al Nov 25 2024 | $605.00 | [email protected] | [email protected] | [email protected] | 6161181219 |
| 311876 | 596241203280 | DC - Norte | 73DC04B017311630 | HOSPITAL ANGELES CIUDAD JUAREZ | CAMPOS ELISEOS 9371 395 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 169 | 2 | 548 | 548 | $44 | $605 | 2024-12-11 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Dic 11 2024 al Dic 18 2024 | $605.00 | [email protected] | 6562271400 | ||
| 662868 | 102160601326 | DP - Bajio | 76DP52G077771320 | VILLALOBOS MAGDALENO J MARTIN | PREDIO LAS TORTUGAS | STA. MA.TRANSPONTINA | Jalisco | 9A | GDMTH | 97 | 97 | 800 | 3 | 605 | 605 | $0 | $605 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.371515 | -102.2548583333 | Oct 23 2024 al Nov 22 2024 | $605.00 | [email protected] | [email protected] | [email protected] | 4759584594 |
| 215893 | 930061007617 | DU - GolfoCentro | 06DU05C010625590 | MUNICIPIO DE SAN LUIS POTOSI | BVD RIO ESPANITA FTE 1552 CP 0 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1303057 | -100.9390717 | Oct 2 2024 al Dec 3 2024 | $605.00 | NULL | NULL | NULL | 4448159288 |
| 468569 | 358140400507 | DD - GolfoNorte | 78DD16D010020580 | PEREZ LIRA ALMA LETICIA | POZO 3 | NAVA COAH | Coahuila | 9A | GDMTH | 45 | 45 | 782 | 3 | 605 | 605 | $0 | $605 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4107233333 | -100.72462 | Oct 24 2024 al Nov 25 2024 | $605.00 | [email protected] | 8621095310 | ||
| 203611 | 921180500675 | DU - GolfoCentro | 09DU04A019035545 | MUNICIPIO DE MATEHUALA | SAN JUAN BAUTISTA POSTE 3 | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 23.6623141 | -100.6558838 | Sep 4 2024 al Nov 4 2024 | $605.00 | [email protected] | 4888820063 | ||
| 130663 | 157210602174 | DF - CentroOccidente | 82DF07F090010102 | ALTEX FARMS SA DE CV | LAS PALMAS SN | INDAPARAPEO | MICHOACAN | 78 | GDMTH | 122 | 122 | 0 | 0 | 273 | 273 | $44 | $605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -101 | Oct 31 2024 al Nov 30 2024 | $605.00 | [email protected] | [email protected] | [email protected] | NULL |
| 215150 | 929970902634 | DU - GolfoCentro | 04DU05D190462630 | MUNICIPIO DE VILLA DE POZOS | CALLE LA PAZ S N | LAGUNA DE SANTA RITA | San Luis Potosi | 5A | PB | 1 | 1 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1138455 | -100.8514822 | Sep 30 2024 al Dec 2 2024 | $605.00 | NULL | NULL | NULL | NULL |
| 224622 | 936031000624 | DU - GolfoCentro | 21DU06F752110330 | MUNICIPIO DE SAN CIRO DE A SLP | A P SOYATAL | EL SOYATAL | San Luis Potosi | 5A | PB | 1 | 0 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.6163566 | -99.8331416 | Sep 12 2024 al Nov 12 2024 | $605.00 | [email protected] | 4878740333 | ||
| 163445 | 202101201327 | DF - CentroOccidente | 75DF07G012210580 | RETI SA DE CV | PROL JUANA MA ESTRADA 341 | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 114 | 0 | 521 | 521 | $83 | $605 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.66919 | -101.20765 | Nov 22 2024 al Dec 20 2024 | $605.00 | [email protected] | [email protected] | [email protected] | 4434954847 |
| 247673 | 447000702735 | DX - Jalisco | 79DX02B010070030 | CAMARENA RAMIREZ RODOLFO | RCHO AGUA BLANCA S N | TEPATITLAN | JALISCO | 9A | GDMTH | 106 | 106 | 800 | 3 | 605 | 605 | $0 | $605 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.850205 | -102.8142683333 | Oct 28 2024 al Nov 27 2024 | $605.00 | [email protected] | 3787828110 | ||
| 609919 | 61150992825 | DP - Bajio | 72DP07A017010090 | AUTO ESTACIONAMIENTOS SA DE CV | EMILIANO ZAPATA 222 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 4,477 | 11 | 12,946 | 12,946 | $2,071 | $605 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1201716667 | -101.6814783333 | Nov 15 2024 al Dec 17 2024 | $605.00 | [email protected] | 4777701687 | ||
| 214913 | 929950105185 | DU - GolfoCentro | 01DU05D022035190 | MUNICIPIO DE SOLEDAD DE G S | AND DES KIZILKU FTE 90 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.1516516 | -100.9068856 | Aug 30 2024 al Oct 30 2024 | $605.00 | NULL | NULL | NULL | 4441510428 |
| 512385 | 391950910088 | DD - GolfoNorte | 78DD05C010030210 | SANTOS THERIOT RICARDO | RANCHO LA ESCONDIDA | VILLALDAMA | NUEVO LEON | 9C | GDMTH | 45 | 45 | 729 | 3 | 605 | 605 | $0 | $605 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.4300916667 | -100.346015 | Oct 28 2024 al Nov 27 2024 | $605.00 | NULL | NULL | NULL | 8291010518 |
| 471688 | 363130200198 | DD - GolfoNorte | 79DD18C017110270 | GUAJARDO QUINTERO SANTOS H | CARRET CC OCAMPO KM 11 5 CP | CUATRO CIENEGAS | Coahuila | 9A | GDMTH | 120 | 120 | 730 | 3 | 605 | 605 | $0 | $605 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.058175 | -102.1496183333 | Oct 29 2024 al Nov 28 2024 | $605.00 | [email protected] | 8691006605 | ||
| 412296 | 520790701503 | DB - Noroeste | 65DB01A126540220 | VALENZUELA PACO JOSE L | SAN BARTOLO MESA DEL SERI | MESA DEL SERI | Sonora | 9A | GDMTH | 17 | 17 | 838 | 3 | 606 | 606 | $0 | $605 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.1564583333 | -110.8041633333 | Nov 5 2024 al Dec 4 2024 | $605.00 | [email protected] | 6623692197 | ||
| 387208 | 792170700434 | DW - Peninsular | 69DW04E946910350 | AGRICULTURA INTEGRAL S DE P R | KM 51 CARRET CAYAL PUEBLO NVO | OXA | CAMPECHE | 9C | GDMTH | 122 | 122 | 800 | 3 | 605 | 605 | $0 | $605 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.7521983333 | -90.1283033333 | Nov 12 2024 al Dec 12 2024 | $605.00 | [email protected] | [email protected] | [email protected] | NULL |
| 674697 | 112240450944 | DP - Bajio | 71DP53B317280321 | ROSALES HERNANDEZ MARIO ERNEST | EL ARROYO JUNTO ERENDIRA L 14 | COL EMANCIPACION | Zacatecas | 9A | GDMTH | 94 | 94 | 800 | 3 | 605 | 605 | $0 | $605 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.20719 | -103.03661 | Nov 14 2024 al Dec 16 2024 | $605.00 | [email protected] | 4931145113 | ||
| 717961 | 325921001131 | DG - CentroSur | 69DG91B016940065 | AGUILAR PEREZ TERESA DE JESUS | CARR NAC ACA ZIHUA KM 202 | PETATLAN | GUERRERO | 9C | PB | 21 | 5 | 838 | 0 | 605 | 605 | $0 | $605 | 2024-09-11 00:00:00 | 2024-10-11 00:00:00 | 17.5009567 | -101.25377 | Sep 11 2024 al Oct 11 2024 | $605.00 | [email protected] | 0 | ||
| 204943 | 923061100149 | DU - GolfoCentro | 18DU04D181181915 | AP H AYTO VENADO | CALLE LOS FRESNOS | EL POLOCOTE | San Luis Potosi | 5A | PB | 1 | 1 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.9700817 | -101.14868 | Oct 10 2024 al Dec 11 2024 | $605.00 | [email protected] | 4868546110 | ||
| 308375 | 595931300770 | DC - Norte | 72DC04K017210440 | MUNICIPIO DE JUAREZ JI 1 | ESCOCIA Y DINAMARCA JI 1 | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 0 | 113 | 0 | 561 | 561 | $45 | $605 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7096083333 | -106.4616683333 | Nov 19 2024 al Dic 17 2024 | $605.00 | [email protected] | [email protected] | 6567370210 | |
| 60058 | 834160900073 | DJ - Oriente | 80DJ03E1Q0100010 | ALUMBRADO PUB BARRANCA TIGRE | BARRANCA DEL TIGRE 0 0 | BARRANCA DEL TIGRE | VERACRUZ | 5A | PB | 1 | 0 | 103 | 0 | 522 | 522 | $84 | $605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $605.00 | [email protected] | [email protected] | [email protected] | 2791046813 |
| 209567 | 927130100488 | DU - GolfoCentro | 32DU05F011211820 | MUNICIPIO SANTA MARIA DEL RIO | 12 DE DICIEMBRE POSTE 35 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.8165184 | -100.724651 | Oct 22 2024 al Dec 19 2024 | $605.00 | NULL | |||
| 265636 | 473240301011 | DX - Jalisco | 78DX07C010010538 | CAMPOS SILVA LUIS | POTRERO LA ESTANCIA 8 | JOCOTEPEC | JALISCO | 9C | GDMTH | 27 | 27 | 796 | 3 | 604 | 604 | $0 | $605 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3253283333333 | -103.44398 | Oct 25 2024 al Nov 26 2024 | $605.00 | [email protected] | 3877630881 | ||
| 418981 | 527080507931 | DB - Noroeste | 67DB03A016750210 | MUNICIPIO DE CAJEME | SAN ANTONIO Y BLVD SAN ANTONIO | CD OBREGON | Sonora | 5A | PB | 1 | 1 | 124 | 0 | 522 | 522 | $84 | $605 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4895766667 | -109.9105066667 | Nov 7 2024 al Dec 6 2024 | $605.00 | [email protected] | 6444100920 | ||
| 146855 | 178191202931 | DF - CentroOccidente | 75DF40A077440200 | ASOCIACION DE USUARIOS DE RIEG | EJIDO LA TEPUZA SN | CRUCES DE ROJAS | MICHOACAN | 9M | GDMTH | 38 | 38 | 16 | 1 | 605 | 605 | $0 | $605 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.2173 | -101.91103 | Nov 22 2024 al Dec 20 2024 | $605.00 | 3525280892 | |||
| 560810 | 231150500861 | DV - CentroOriente | 84DV02M160100030 | ECO INDUSTRIAS SR SA DE CV | MARTIRES DE TACUBAYA 2 | APETATITLAN | TLAXCALA | 78 | GDMTH | 903 | 903 | 2 | 0 | 521 | 521 | $83 | $605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.33107 | -98.19505 | Oct 31 2024 al Nov 30 2024 | $605.00 | [email protected] | [email protected] | [email protected] | 2464640900 |
| 219574 | 931240800733 | DU - GolfoCentro | 82DU05B010420057 | EUROFRANCE AUTOS SA DE CV | AV REAL DE LOMAS 1001 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 210 | 210 | 4 | 0 | 522 | 522 | $83 | $605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $605.00 | [email protected] | [email protected] | [email protected] | 4448256600 |
| 413118 | 520950748986 | DB - Noroeste | 70DB01A017083340 | ALUMBRADO PUBLICO DE HILLO S4 | CDA GUAYACAN FINAL | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 124 | 0 | 522 | 522 | $84 | $605 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.126265 | -110.9505316667 | Nov 12 2024 al Dec 11 2024 | $605.00 | NULL | NULL | NULL | 9992895040 |
| 204736 | 922980800126 | DU - GolfoCentro | 01DU04C351351800 | MUNICIPIO DE CATORCE | STA MA DEL REFUGIO SLP | STA MA DEL REFUGIO | San Luis Potosi | 5A | PB | 0 | 0 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.7316604 | -101.2239363 | Aug 28 2024 al Oct 29 2024 | $605.00 | [email protected] | 4888875071 | ||
| 664774 | 104110400942 | DP - Bajio | 70DP52J016670400 | SERNA RUIZ JOSE DE JESUS | RANCHO LA CASCARONA SERNA | LORETO | Zacatecas | 9A | GDMTH | 60 | 60 | 800 | 3 | 605 | 605 | $0 | $605 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.2874533333 | -102.0038066667 | Nov 13 2024 al Dec 13 2024 | $605.00 | [email protected] | [email protected] | 4969620700 | |
| 320711 | 604910501502 | DC - Norte | 77DC06E017700120 | REY ALARCON JUAN FRANCISCO | RANCHO EL QUINTAL | CAMARGO | CHIHUAHUA | 9 | PB | 10 | 10 | 183 | 0 | 605 | 605 | $0 | $605 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.7931383333 | -105.1801183333 | Oct 25 2024 al Nov 25 2024 | $605.00 | NULL | NULL | NULL | 6484622368 |
| 146635 | 178140703374 | DF - CentroOccidente | 04DF40A4F0461130 | AYALA BRAVO INES | SAN JUAN DEL FUERTE | SN JUAN DEL FUERTE | MICHOACAN | 9 | PB | 1 | 1 | 193 | 0 | 605 | 605 | $0 | $605 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 20.3776732 | -102.0441335 | Oct 8 2024 al Dec 5 2024 | $605.00 | NULL | NULL | NULL | 3525256041 |
| 391635 | 798141100248 | DW - Peninsular | 64DW06C306610750 | JOSE XOOL MARIN | MOD 32 POZO 17 RCHO AG GUADALU | TAMPAK | QUINTANA ROO | 9C | GDMTH | 22 | 22 | 796 | 3 | 604 | 604 | $0 | $605 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.4407616667 | -88.5769316667 | Nov 5 2024 al Dec 5 2024 | $605.00 | 0 | |||
| 451544 | 552970103514 | DB - Noroeste | 72DB15A226410600 | EXPORTADORA DE CABORCA SA CV | P 51 18 AV B 21 CALLE 6 | UNIDAD EL COYOTE SON | Sonora | 9A | GDMTH | 280 | 280 | 800 | 3 | 605 | 605 | $0 | $605 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7694783333 | -112.47667 | Nov 14 2024 al Dec 16 2024 | $605.00 | [email protected] | [email protected] | 6373722345 | |
| 215258 | 929981203622 | DU - GolfoCentro | 25DU05DN72530670 | MUNICIPIO MEXQUITIC DE CARMONA | FTE SUBESTACIO PENASCO | TANQUE DE URESTI | San Luis Potosi | 5A | PB | 1 | 1 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-09-15 00:00:00 | 2024-11-14 00:00:00 | 22.3034446 | -100.9527841 | Sep 15 2024 al Nov 14 2024 | $605.00 | NULL | NULL | NULL | 4448159288 |
| 203233 | 921120800734 | DU - GolfoCentro | 84DU04A011600020 | FARMACIA GUADALAJARA SA DE CV | HIDALGO 39 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 50 | 50 | 0 | 0 | 401 | 401 | $64 | $605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.6481516667 | -100.6437283333 | Oct 31 2024 al Nov 30 2024 | $605.00 | [email protected] | [email protected] | NULL | |
| 411362 | 520220912616 | DB - Noroeste | 76DB01A010030080 | ADMINISTRADORA PLATINO SA DE C | DE LA FORTALEZA S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 124 | 0 | 522 | 522 | $84 | $605 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.0761266667 | -111.035015 | Oct 23 2024 al Nov 22 2024 | $605.00 | [email protected] | 6624360486 | ||
| 436453 | 543150802613 | DB - Noroeste | 68DB08AK16811050 | MUNICIPIO DE GUASAVE | SAUCES | GUASAVE ESP | Sinaloa | 5A | PB | 0 | 0 | 124 | 0 | 522 | 522 | $84 | $605 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.57127 | -108.4760616667 | Nov 8 2024 al Dec 9 2024 | $605.00 | [email protected] | [email protected] | 6878725394 | |
| 161258 | 197140401151 | DF - CentroOccidente | 74DF45D5N6450400 | GARCIA RAMOS MAYRA | HUERTA EL CIPRESS | EL CIPRESS | MICHOACAN | 9M | GDMTH | 23 | 23 | 11 | 1 | 605 | 605 | $0 | $605 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.15712 | -101.65654 | Nov 21 2024 al Dec 19 2024 | $605.00 | [email protected] | 4341144349 | ||
| 206318 | 925080300097 | DU - GolfoCentro | 11DU04E010013310 | AP H AYTO DE VILLA DE ARISTA | CANCHA BASQUET PARQUE LAGUNA | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 4 | 4 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.6412187 | -100.8447934 | Sep 5 2024 al Nov 5 2024 | $605.00 | [email protected] | 0 | ||
| 303854 | 591150300493 | DC - Norte | 80DC02J018010058 | MUNICIPIO DE GUERRERO | AP SAN PEDRO | GUERRERO | CHIHUAHUA | 5A | PB | 1 | 0 | 103 | 0 | 522 | 522 | $83 | $605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $605.00 | [email protected] | [email protected] | [email protected] | 6355860262 |
| 16368 | 666120802125 | DK - Sureste | 78DK04B018000024 | MPIO DE CHIAPA DE CORZO | BLVD JARDINES DEL GRIJALVA 09 | CHIAPA DE CORZO | CHIAPAS | 5A | PB | 7 | 7 | 109 | 0 | 522 | 522 | $84 | $605 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7307183 | -93.03403 | Oct 25 2024 al Nov 26 2024 | $605.00 | [email protected] | [email protected] | [email protected] | 9616161203 |
| 448502 | 549130800761 | DB - Noroeste | 80DB10F148020025 | MUNICIPIO DE BADIRAGUATO | EL BARRIL | LLANO DE LOS ROCHIN | Sinaloa | 5A | PB | 0 | 0 | 124 | 0 | 522 | 522 | $84 | $605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $605.00 | NULL | NULL | NULL | 6977410140 |
| 218620 | 931100902161 | DU - GolfoCentro | 11DU05D011126810 | MUNICIPIO DE VILLA DE POZOS | VALLE DE LA PARADA FTE 153 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 104 | 0 | 522 | 522 | $83 | $605 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1257824 | -100.897938 | Sep 5 2024 al Nov 5 2024 | $605.00 | NULL | NULL | NULL | 4448159288 |
| 214441 | 929790100050 | DU - GolfoCentro | 73DU05D027310610 | UASLP AGRONOMIA PZO2 | CARRETERA SALTILLO KM 11 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9M | GDMTH | 118 | 118 | 34,150 | 102 | 60,497 | 60,497 | $0 | $60,497 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.23057 | -100.85986 | Nov 19 2024 al Dec 17 2024 | $60,497.00 | [email protected] | [email protected] | [email protected] | 4448261420 |
| 397861 | 810060902609 | DW - Peninsular | 82DW22A018240380 | CONDOMINIO MAYAKOBA AC | CARRET FED CHET PTO JREZ KM298 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 128 | 128 | 15,572 | 38 | 51,052 | 51,052 | $8,168 | $60,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.69631 | -87.02979 | Oct 31 2024 al Nov 30 2024 | $60,496.00 | [email protected] | [email protected] | [email protected] | 9841225054 |
| 599131 | 53870100171 | DP - Bajio | 66DP06J016600300 | MA DEL CARMEN GOMEZ NORIE | LOZA DE BARRERA | SILAO | GUANAJUATO | 9M | GDMTH | 30 | 30 | 34,137 | 92 | 60,495 | 60,495 | $0 | $60,495 | 2023-05-08 00:00:00 | 2023-06-08 00:00:00 | 20.9897883333 | -101.5576333333 | May 8 2023 al Jun 8 2023 | $60,495.00 | [email protected] | [email protected] | NULL | |
| 45608 | 737230850278 | DK - Sureste | 82DK19D325000101 | NUEVA WALTMART DE MEXICO | CARR JONUTA VILLAHERMOSA 1000 | JONUTA | TABASCO | 78 | GDMTH | 183 | 183 | 17,244 | 43 | 52,150 | 52,150 | $8,344 | $60,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.10232833 | -92.128685 | Oct 31 2024 al Nov 30 2024 | $60,494.00 | [email protected] | 5520959847 | ||
| 572002 | 256071101929 | DV - CentroOriente | 78DV07A017830420 | LEDO PARRA NORMA | PV 102 A PTE 1514 CARNICERIA | PUEBLA | PUEBLA | 68 | GDMTH | 75 | 75 | 17,600 | 45 | 51,992 | 51,992 | $8,319 | $60,490 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.08620333 | -98.1887317 | Oct 28 2024 al Nov 27 2024 | $60,490.00 | [email protected] | [email protected] | 2224662060 | |
| 685319 | 122820900250 | DP - Bajio | 80DP58A010550050 | MPIO GUADALUPE | COL EJIDAL | GUADALUPE | Zacatecas | 5A | GDMTH | 5 | 4 | 1,568 | 5 | 5,214 | 5,214 | $834 | $6,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,049.00 | [email protected] | 4929235492 | ||
| 538890 | 417030500481 | DD - GolfoNorte | 83DD12D072281370 | MILMO G JOSE | AV SAN ANGEL 7 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 90 | 90 | 1,408 | 4 | 5,217 | 5,217 | $835 | $6,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.634923 | -100.369868 | Oct 31 2024 al Nov 30 2024 | $6,049.00 | [email protected] | [email protected] | 8183030604 | |
| 256029 | 458120500232 | DX - Jalisco | 75DX04B150100210 | GRAGORA S DE PR DE RL | KM 0 3 CARRET G FARIAS SAN AND | CD GUZMAN | JALISCO | 9A | GDMTH | 100 | 100 | 8,640 | 25 | 6,048 | 6,048 | $0 | $6,049 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8011483333 | -103.4815016667 | Nov 21 2024 al Dec 20 2024 | $6,049.00 | [email protected] | [email protected] | 0 | |
| 175393 | 977140801562 | DM - ValleMexicoCentro | 66DM22B016610090 | MACIN VERA MIGUEL ANGEL | ALABAMA 21 AREA COMUN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 24 | 1,649 | 4 | 5,215 | 5,215 | $834 | $6,049 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.3912033333 | -99.174255 | Nov 6 2024 al Dec 9 2024 | $6,049.00 | [email protected] | [email protected] | 5552773066 | |
| 48419 | 746201001431 | DK - Sureste | 72DK13D358010451 | FERTILIZANTES TEPEYAC SA CV | C PTO MADERO KM 7 5 SN | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 58 | 58 | 2,169 | 5 | 5,601 | 5,601 | $448 | $6,049 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 14.8603533333 | -92.2958316667 | Nov 15 2024 al Dec 18 2024 | $6,049.00 | [email protected] | [email protected] | 9626284676 | |
| 494378 | 377050803411 | DD - GolfoNorte | 77DD10B047730660 | VERA L DAVID E | PLUTARCO E CALLES 1001 B19 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 1,733 | 5 | 5,215 | 5,215 | $834 | $6,049 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.771475 | -100.27617 | Oct 25 2024 al Nov 26 2024 | $6,049.00 | [email protected] | [email protected] | [email protected] | 8183329357 |
| 178220 | 987241005835 | DM - ValleMexicoCentro | 79DM25B177920312 | PINGO CON ARTE SAPI DE CV | AVENIDA DEL PENON 355 FC 16 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 15 | 1,632 | 4 | 5,215 | 5,215 | $834 | $6,049 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $6,049.00 | NULL | NULL | NULL | 0 |
| 468026 | 356871000173 | DD - GolfoNorte | 80DD16B010560070 | PRESIDENCIA MUNICIPAL | ALUMBRADO PUB EJ LA AG | ZARAGOZA | Coahuila | 5A | PB | 4 | 4 | 1,395 | 0 | 5,601 | 5,601 | $448 | $6,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,049.00 | NULL | NULL | NULL | NULL |
| 234820 | 961811000507 | DU - GolfoCentro | 82DU05A010510010 | ARTICULOS DE LAMINA SA | PONCIANO ARRIAGA 898 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 850 | 850 | 1,006 | 3 | 5,214 | 5,214 | $834 | $6,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1736316667 | -100.9748916667 | Oct 31 2024 al Nov 30 2024 | $6,049.00 | [email protected] | [email protected] | [email protected] | 4448122422 |
| 58446 | 829090600588 | DJ - Oriente | 80DJ02C048000180 | H AYUNTAMIENTO COATEPEC | ALUMBRADO PUBLICO PACHO VIEJO | PACHO VIEJO | VERACRUZ | 5A | PB | 3 | 3 | 1,125 | 0 | 5,215 | 5,215 | $834 | $6,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,049.00 | [email protected] | 2288161665 | ||
| 327502 | 609060902067 | DC - Norte | 78DC22H017860570 | CORTEZ VALLES CELIA | PASEO DEL TECNOLOGICO 760 | TORREON COAH | COAHUILA | 66 | GDMTH | 60 | 60 | 1,840 | 5 | 5,122 | 5,122 | $820 | $6,049 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.51839 | -103.3978716667 | Oct 28 2024 al Nov 26 2024 | $6,049.00 | [email protected] | 8717301030 | ||
| 248655 | 447190701110 | DX - Jalisco | 79DX02B011050150 | CAMARENA FRANCO GUSTAVO | PREDIO LAGUNILLAS S N | TEPATITLAN | JALISCO | 9C | GDMTH | 139 | 139 | 7,920 | 22 | 6,049 | 6,049 | $0 | $6,049 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8464583333 | -102.7771466667 | Oct 28 2024 al Nov 27 2024 | $6,049.00 | [email protected] | 3787828001 | ||
| 527184 | 407210300611 | DD - GolfoNorte | 82DD10A010313305 | ASO ALLOY DE MEXICO SA CV | VIA MATAMOROS 300 | MONTERREY | NUEVO LEON | 74 | GDMTH | 130 | 130 | 1,625 | 4 | 5,215 | 5,215 | $834 | $6,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71637 | -100.29887 | Oct 31 2024 al Nov 30 2024 | $6,049.00 | [email protected] | 8118060277 | ||
| 17511 | 671010805939 | DK - Sureste | 79DK04A010500300 | MUNICIPIO DE TX GTZ CHIS | 17 SUR PTE 1958 BELEN | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 2 | 2 | 1,162 | 0 | 5,215 | 5,215 | $834 | $6,049 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7427167 | -93.1363517 | Oct 28 2024 al Nov 27 2024 | $6,049.00 | [email protected] | 9611400213 | ||
| 42605 | 731010805354 | DK - Sureste | 80DK18G058000300 | MUNICIPIO DE JALPA DE MENDEZ | ALUMB PUB AMPL EL PUYON SOYATA | SOYATACO | TABASCO | 5A | PB | 4 | 3 | 1,162 | 0 | 5,215 | 5,215 | $834 | $6,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,049.00 | [email protected] | b | [email protected] | 9143371287 |
| 351859 | 644191000344 | DC - Norte | 74DC04K017400020 | MUNICIPIO DE CD JUAREZ | AVE DE LA PAZ S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,047 | 6 | 5,601 | 5,601 | $448 | $6,049 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6516916667 | -106.4635433333 | Nov 20 2024 al Dic 19 2024 | $6,049.00 | [email protected] | 6566264371 | ||
| 631926 | 77111111572 | DP - Bajio | 62DP09B016290460 | SUPER SERVICIO CAMARCO SA D CV | AV REVOLUCION 1220 INT 1 | QUERETARO | QUERETARO | 68 | GDMTH | 37 | 37 | 1,575 | 4 | 4,878 | 4,878 | $781 | $6,049 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6231466667 | -100.442215 | Nov 1 2024 al Dec 2 2024 | $6,049.00 | [email protected] | [email protected] | [email protected] | 0 |
| 250743 | 449141200418 | DX - Jalisco | 77DX02E010060300 | SERVICIO SIGLO XXI SA DE CV | CARR SAN MIGUEL SAN JULIAN KM7 | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 64 | 64 | 1,291 | 4 | 5,214 | 5,214 | $834 | $6,049 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0143233333 | -102.32381 | Oct 24 2024 al Nov 25 2024 | $6,049.00 | [email protected] | [email protected] | [email protected] | 3477882072 |
| 512143 | 390971210691 | DD - GolfoNorte | 77DD05B010700900 | GARZA FLORES JONATHAN | PRESA DERIVADORA 800 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 56 | 65 | 1,741 | 5 | 5,215 | 5,215 | $834 | $6,049 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4886783333 | -100.216165 | Oct 25 2024 al Nov 26 2024 | $6,049.00 | [email protected] | 8242426968 | ||
| 161190 | 197100400012 | DF - CentroOccidente | 79DF45D806310150 | MUNICIPIO DE ARIO MICHOACAN | AMPLEACION A 4 CARRILES | ARIO DE ROSALES | MICHOACAN | 5A | PB | 4 | 4 | 1,183 | 0 | 5,214 | 5,214 | $834 | $6,049 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2149267 | -101.6990567 | Oct 28 2024 al Nov 28 2024 | $6,049.00 | [email protected] | NULL | ||
| 258982 | 460240400465 | DX - Jalisco | 73DX04D950010248 | MARQUEZ VARGAS CELINA | HIDALGO PTE 126 | ZAPOTILTIC | JALISCO | 68 | GDMTH | 80 | 80 | 1,680 | 5 | 5,215 | 5,215 | $834 | $6,049 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.6275466667 | -103.4206116667 | Nov 19 2024 al Dec 18 2024 | $6,049.00 | [email protected] | 3414141711 | ||
| 678832 | 114960751332 | DP - Bajio | 80DP53D315500020 | MPIO MAZAPIL | A PUB AREA 2 MAJOMA MAZAPIL | MAJOMA | Zacatecas | 5A | PB | 3 | 3 | 1,181 | 0 | 5,214 | 5,214 | $834 | $6,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,049.00 | [email protected] | 8424242013 | ||
| 353714 | 645890900039 | DC - Norte | 76DC26M017660010 | MIJARES CASAS RUBEN | CARR MEXICO KM 8 RANCH | DURANGO | DURANGO | 9A | GDMTH | 33 | 20 | 8,715 | 25 | 6,049 | 6,049 | $0 | $6,049 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.99626 | -104.5727566667 | Oct 23 2024 al Nov 22 2024 | $6,049.00 | [email protected] | [email protected] | [email protected] | 6188153571 |
| 391354 | 797220700700 | DW - Peninsular | 75DW06B027500110 | SERVICIOS ESTATALES DE SALUD | CALLE LIMONES | JOSE MA PINO SUAREZ | QUINTANA ROO | 67 | GDMTH | 24 | 24 | 1,547 | 4 | 5,215 | 5,215 | $834 | $6,049 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.0248 | -88.1100016667 | Oct 21 2024 al Nov 21 2024 | $6,049.00 | [email protected] | [email protected] | 9838325591 | |
| 202177 | 919900118485 | DU - GolfoCentro | 73DU03B019140200 | SAGASTEGUI S FELIPE | C MTY KM 22 RCHO S MARTIN | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 17 | 17 | 5,708 | 17 | 6,049 | 6,049 | $0 | $6,049 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.9258616667 | -99.1009666667 | Nov 19 2024 al Dec 17 2024 | $6,049.00 | NULL | NULL | NULL | 8343121618 |
| 566985 | 246941100669 | DV - CentroOriente | 79DV05B057910050 | SOC COTZALA POZO 1 TETLA | AV IXTACIHUATL | SAN JUAN TETLA | PUEBLA | 9C | GDMTH | 55 | 55 | 7,920 | 22 | 6,049 | 6,049 | $0 | $6,049 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.21635667 | -98.5016233 | Oct 29 2024 al Nov 28 2024 | $6,049.00 | [email protected] | [email protected] | [email protected] | 2481123040 |
| 646350 | 83810300631 | DP - Bajio | 80DP09V330300020 | MPIO SAN LUIS DE LA PAZ | POB EL BOZO CIRC DIRC 18 LAMP | EL BOZO | GUANAJUATO | 5A | PB | 4 | 1 | 1,181 | 0 | 5,214 | 5,214 | $834 | $6,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,049.00 | [email protected] | 4686882331 | ||
| 472786 | 365180301010 | DD - GolfoNorte | 35DD17A050093030 | MUNICIPIO DE JUAREZ COAHUILA | PLAZA PRINCIPAL S N | JUAREZ | Coahuila | 5A | PB | 2 | 2 | 1,283 | 0 | 5,215 | 5,215 | $834 | $6,049 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 27.60524 | -100.7266783333 | Sep 18 2024 al Nov 20 2024 | $6,049.00 | [email protected] | [email protected] | 8616135090 | |
| 693460 | 127970278214 | DP - Bajio | 73DP58F017310150 | UR DE RIEGO JOSE LUIS MOYA 3 | LUIS MOYA 3 CARR PRESA R | JEREZ | Zacatecas | 9C | GDMTH | 100 | 100 | 7,920 | 23 | 6,049 | 6,049 | $0 | $6,049 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7176733333 | -102.9447583333 | Nov 19 2024 al Dec 18 2024 | $6,049.00 | [email protected] | 4949451769 | ||
| 472283 | 364211000441 | DD - GolfoNorte | 79DD18D017120070 | GARZA PENA PAULA ALICIA | RANCHO AGUA NUEVA SN | CASTANOS | Coahuila | 9C | GDMTH | 59 | 59 | 7,257 | 21 | 6,049 | 6,049 | $0 | $6,049 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.3855383333 | -101.1343433333 | Oct 29 2024 al Nov 28 2024 | $6,049.00 | [email protected] | [email protected] | 8119998400 | |
| 631774 | 77100303674 | DP - Bajio | 75DP09B017531581 | CAJA POP MEXICANA SC AP RL CV | AV DE LA LUZ 1611 1615 | QUERETARO | QUERETARO | 68 | GDMTH | 22 | 22 | 1,517 | 5 | 4,879 | 4,879 | $781 | $6,049 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6321883333 | -100.4651533333 | Nov 22 2024 al Dec 20 2024 | $6,049.00 | [email protected] | 4422485006 | ||
| 594656 | 49970151736 | DP - Bajio | 80DP06EK93800020 | MPIO PENJAMO | LOS AMOLES DE CORTES B III | LOS AMOLES DE CORTES | GUANAJUATO | 5A | PB | 4 | 3 | 1,181 | 0 | 5,214 | 5,214 | $834 | $6,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4615166666667 | -101.887828333333 | Oct 31 2024 al Nov 30 2024 | $6,049.00 | [email protected] | [email protected] | 4696920009 | |
| 168928 | 300230802924 | DM - ValleMexicoCentro | 70DM23D017020930 | A INDUSTRIAL ADVISORS S DE RL | PRADO SUR 250 P 1 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 22 | 1,518 | 4 | 5,215 | 5,215 | $834 | $6,049 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 13 2024 | $6,049.00 | [email protected] | 5522700774 | ||
| 374509 | 780240101616 | DW - Peninsular | 70DW12A016600702 | GRUPO MG HAUSER | SM3 MZ9 LT89 SG | CANCUN | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 1,526 | 4 | 4,998 | 4,998 | $800 | $6,049 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.156675 | -86.823235 | Nov 13 2024 al Dec 13 2024 | $6,049.00 | [email protected] | [email protected] | 0 | |
| 443383 | 546151013824 | DB - Noroeste | 66DB10A016610001 | CARRASCO ANGULO JOSE MANUEL | CIRCUITO DEL SOL 3118 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 1,440 | 4 | 5,214 | 5,214 | $834 | $6,049 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8296033333 | -107.42271 | Nov 6 2024 al Dec 5 2024 | $6,049.00 | [email protected] | 6671910223 | ||
| 42308 | 729940401232 | DK - Sureste | 80DK18S352000100 | MUNICIPIO DE HUIMANGUILLO | A P POBLADO C 34 | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 32 | 32 | 11,693 | 0 | 52,145 | 52,145 | $8,343 | $60,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,489.00 | [email protected] | [email protected] | 9173750326 | |
| 240017 | 436120900954 | DX - Jalisco | 76DX17H011030060 | ITX RETAIL MEXICO SA DE CV | M G BARRAGAN 2077 PA 36 37 | GUADALAJARA | JALISCO | 68 | GDMTH | 78 | 78 | 18,640 | 48 | 52,146 | 52,146 | $8,343 | $60,489 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6486666667 | -103.3207833333 | Oct 23 2024 al Nov 22 2024 | $60,489.00 | [email protected] | [email protected] | [email protected] | NULL |
| 567498 | 247890100045 | DV - CentroOriente | 80DV05E018010010 | H AYUNTAMIENTO S MARTIN | LIBERTAD NTE NO 1 | TEXMELUCAN | PUEBLA | 5A | PB | 268 | 267 | 114,197 | 0 | 521,448 | 521,448 | $83,432 | $604,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $604,880.00 | [email protected] | 2224840810 | ||
| 80650 | 881820400042 | DJ - Oriente | 84DJ13F010770005 | GRUPO PECUARIO SAN ANTONIO S A | CAMINO A JONOTAL SN | FORTIN | VERACRUZ | 78 | GDMTH | 2,500 | 2,500 | 1,705,381 | 3,332 | 5,214,410 | 5,214,410 | $834,306 | $6,048,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9115716746 | -97.006005 | Oct 31 2024 al Nov 30 2024 | $6,048,716.00 | [email protected] | [email protected] | [email protected] | 0 |
| 271024 | 486050400921 | DX - Jalisco | 82DX11G010020020 | GISA DEL CENTRO SA DE CV | KM 136 5 CARRET TEPIC MAZATLAN | ACAPONETA | NAYARIT | 78 | GDMTH | 220 | 220 | 13,895 | 34 | 52,141 | 52,141 | $8,343 | $60,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.497299 | -105.385825 | Oct 31 2024 al Nov 30 2024 | $60,484.00 | [email protected] | [email protected] | 3318236379 | |
| 613889 | 62810900151 | DP - Bajio | 77DP07E017750735 | AUTOB DE LA PIEDAD SA DE CV | CALLE LA LUZ 1004 GAVILANES | LEON | GUANAJUATO | 68 | GDMTH | 88 | 88 | 1,446 | 4 | 4,725 | 4,725 | $756 | $6,048 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.12162 | -101.6593 | Oct 24 2024 al Nov 25 2024 | $6,048.00 | [email protected] | [email protected] | [email protected] | 4777100001 |
| 644897 | 82851000492 | DP - Bajio | 80DP09T7E0010010 | MPIO TIERRABLANCA | PE A BLANCA T B | PENA BLANCA TB | GUANAJUATO | 5A | PB | 3 | 3 | 1,181 | 0 | 5,214 | 5,214 | $834 | $6,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,048.00 | [email protected] | [email protected] | 4192340095 | |
| 352812 | 645120607058 | DC - Norte | 79DC26M018900280 | PETROCAR SA DE CV | ENRIQUE CARROLA ANTUNA 1242 OT | DURANGO | DURANGO | 66 | GDMTH | 17 | 17 | 1,628 | 5 | 4,800 | 4,800 | $768 | $6,048 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.021405 | -104.6252116667 | Oct 29 2024 al Nov 27 2024 | $6,048.00 | [email protected] | [email protected] | 6181771669 | |
| 504624 | 384050502794 | DD - GolfoNorte | 78DD03A016060410 | MPIO NVO LAR ALUM PUB | CHILAPA Y P COLON | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 1,858 | 6 | 5,600 | 5,600 | $448 | $6,048 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4665516667 | -99.5047966667 | Oct 28 2024 al Nov 27 2024 | $6,048.00 | [email protected] | 8677113543 | ||
| 705336 | 297060340067 | DG - CentroSur | 82DG35B570100460 | COORDINADOS COLON SA DE CV | AV REVOLUCION 25 ESQ 2 NT | CUAUTLA | MORELOS | 78 | GDMTH | 103 | 103 | 1,513 | 4 | 5,214 | 5,214 | $834 | $6,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8054639 | -98.9340111 | Oct 31 2024 al Nov 30 2024 | $6,048.00 | [email protected] | [email protected] | [email protected] | 7353520069 |
| 346699 | 636150100498 | DC - Norte | 80DC27E018100340 | PRES MPAL RURAL SAN JUAN GPE | DOM CON ALUMBRADO LA ESCALERA | CUENCAME | DURANGO | 5A | PB | 4 | 3 | 1,158 | 0 | 5,213 | 5,213 | $834 | $6,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,048.00 | [email protected] | [email protected] | NULL | |
| 65615 | 847210903171 | DJ - Oriente | 75DJ06J056610150 | SALGADO CARRION ZIRAHUEN | CEDRO 6958 | LOS ROBLES | VERACRUZ | 68 | GDMTH | 22 | 22 | 1,654 | 5 | 5,214 | 5,214 | $834 | $6,048 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.043025 | -96.134295 | Nov 21 2024 al Dec 20 2024 | $6,048.00 | [email protected] | [email protected] | [email protected] | 0 |
| 549206 | 888121206634 | DD - GolfoNorte | 78DD12C087860380 | ESTACION DIAZ ORDAZ | BLVD DIAZ ORDAZ 117 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,870 | 5 | 5,214 | 5,214 | $834 | $6,048 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6742733333 | -100.425955 | Oct 28 2024 al Nov 27 2024 | $6,048.00 | [email protected] | [email protected] | [email protected] | NULL |
| 525656 | 406241000261 | DD - GolfoNorte | 77DD09C017720299 | FISCALIA DE JUSTICIA DEL ESTAD | VILLAGRAN S N | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 1,744 | 5 | 5,214 | 5,214 | $834 | $6,048 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8392583333333 | -98.1261683333334 | Oct 25 2024 al Nov 26 2024 | $6,048.00 | 8688210614 | |||
| 417633 | 525980901098 | DB - Noroeste | 67DB02A016710675 | COMISION FEDERAL DE ELECTRICID | C 16 AVE 13 ESQ CFEMATICOS | GUAYMAS | Sonora | 65 | GDMTH | 50 | 50 | 2,080 | 6 | 6,048 | 6,048 | $0 | $6,048 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9219883333 | -110.89575 | Nov 7 2024 al Dec 6 2024 | $6,048.00 | [email protected] | 6222224550 | ||
| 680801 | 117151100133 | DP - Bajio | 78DP53F017800142 | FRANCISCO J GUEVARA ESQUIVEL | HIDALGO 67 | RIO GRANDE | Zacatecas | 66 | GDMTH | 9 | 9 | 1,550 | 4 | 4,878 | 4,878 | $780 | $6,048 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.8275016667 | -103.0301583333 | Oct 25 2024 al Nov 26 2024 | $6,048.00 | [email protected] | 4920000000 | ||
| 161634 | 198060100696 | DF - CentroOccidente | 76DF25B237610760 | RANGEL NORIEGA CAMILO | PREDIO EL CHONCUPA | COAHUAYANA | MICHOACAN | 9A | GDMTH | 42 | 42 | 8,923 | 23 | 6,047 | 6,047 | $0 | $6,048 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.73869 | -103.65915 | Oct 23 2024 al Nov 25 2024 | $6,048.00 | [email protected] | 3133270787 | ||
| 20598 | 676000101196 | DK - Sureste | 77DK04T606000210 | TELEFONOS DE MEXICO SA B DE CV | CARR PANAM KM 93 250 LAS FLORE | JIQUIPILAS | CHIAPAS | 68 | GDMTH | 20 | 20 | 1,904 | 5 | 5,214 | 5,214 | $834 | $6,048 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.692565 | -93.5656816667 | Oct 24 2024 al Nov 25 2024 | $6,048.00 | [email protected] | 9616120570 | ||
| 356226 | 647010814433 | DC - Norte | 77DC04K067730180 | TORIVIO MARTINEZ | OJO DE LA CASA | SAMALAYUCA | CHIHUAHUA | 9 | PB | 4 | 4 | 1,891 | 0 | 6,047 | 6,047 | $0 | $6,048 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.3481816667 | -106.5071666667 | Oct 25 2024 al Nov 25 2024 | $6,048.00 | [email protected] | NULL | ||
| 447874 | 548101202033 | DB - Noroeste | 64DB10E016410290 | AGRI GANDERA JUANES SPR RI CV | DOM CONOCIDO | ELDORADO | Sinaloa | 65 | GDMTH | 64 | 64 | 1,760 | 5 | 5,213 | 5,213 | $834 | $6,048 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.390235 | -107.0153316667 | Nov 4 2024 al Dec 3 2024 | $6,048.00 | [email protected] | [email protected] | [email protected] | NULL |
| 328840 | 609981202672 | DC - Norte | 77DC22B017370100 | TESORERIA MUNICIPAL DE TORREON | CENTRAL FTE 502 FUENTES DEL SU | TORREON | COAHUILA | 5A | PB | 5 | 4 | 1,158 | 0 | 5,213 | 5,213 | $834 | $6,048 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5101116667 | -103.41379 | Oct 25 2024 al Nov 25 2024 | $6,048.00 | NULL | NULL | NULL | NULL |
| 162698 | 199970200411 | DF - CentroOccidente | 80DF60C041800010 | MUNICIPIO DE MAZAMITLA | CALLES DEL POBLADO | LA CENTRAL | Jalisco | 5A | PB | 4 | 3 | 1,183 | 0 | 5,214 | 5,214 | $834 | $6,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,048.00 | [email protected] | [email protected] | 3825380450 | |
| 195730 | 903200502531 | DU - GolfoCentro | 71DU01C037120460 | COMBUSTIBLES DE VICTORIA SA DE | CARR TAMPICO MANTE KM 14 1 S | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,761 | 5 | 5,214 | 5,214 | $834 | $6,048 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3300083333 | -97.8737333333 | Nov 14 2024 al Dec 13 2024 | $6,048.00 | [email protected] | 8332265149 | ||
| 643740 | 82040502315 | DP - Bajio | 03DP09T430310981 | MPIO SAN JOSE ITURBIDE | SAN IGNACIO VILLAS DE SAN JOSE | SAN ISIDRO | GUANAJUATO | 5A | PB | 18 | 17 | 1,180 | 0 | 5,213 | 5,213 | $834 | $6,048 | 2024-06-25 00:00:00 | 2024-08-27 00:00:00 | 21.0181899 | -100.394739 | Jun 25 2024 al Aug 27 2024 | $6,048.00 | [email protected] | [email protected] | 4191988050 | |
| 447648 | 547970103502 | DB - Noroeste | 67DB10C016710210 | GAS Y SERV AGUILAR SA CV | CARRET NAV ALTATA 1288 PTE | NAVOLATO | Sinaloa | 65 | GDMTH | 21 | 35 | 1,533 | 5 | 5,214 | 5,214 | $834 | $6,048 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7676 | -107.7102016667 | Nov 7 2024 al Dec 6 2024 | $6,048.00 | [email protected] | [email protected] | [email protected] | 6727270816 |
| 271016 | 486030401034 | DX - Jalisco | 76DX11G770010010 | RADIOMOVIL DIPSA SA DE CV | D C SAN DIEGUITO DE ARRIBA NA | SAN DIEGUITO DE ARRIBA | NAYARIT | 68 | GDMTH | 36 | 36 | 1,684 | 5 | 5,213 | 5,213 | $834 | $6,048 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.496765 | -105.3248333333 | Oct 23 2024 al Nov 22 2024 | $6,048.00 | [email protected] | 3336691020 | ||
| 564138 | 240200401116 | DV - CentroOriente | 78DV04A786060071 | MAURER ESPINOSA GUADALUPE | CARRET A SN JMO CALERAS 6 | E ZAPATA NEXATENGO | PUEBLA | 9C | GDMTH | 75 | 75 | 7,360 | 21 | 6,048 | 6,048 | $0 | $6,048 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.88358 | -98.4003033 | Oct 28 2024 al Nov 27 2024 | $6,048.00 | [email protected] | [email protected] | [email protected] | NULL |
| 399537 | 810150406384 | DW - Peninsular | 83DW22A016950201 | AZUL MIRASOL HOLDINGS SA DE CV | MZ158 LT2 C 44 X 1RA AV COZUME | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 21 | 21 | 1,323 | 4 | 5,103 | 5,103 | $817 | $6,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.63637 | -87.0634466666667 | Oct 31 2024 al Nov 30 2024 | $6,048.00 | [email protected] | [email protected] | [email protected] | 9841884139 |
| 374213 | 780221004456 | DW - Peninsular | 83DW12A016810893 | TAURO INTER 2021 | SM00C MZ3 LT1 05 T D D1003 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,244 | 4 | 4,998 | 4,998 | $800 | $6,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.166687 | -86.819985 | Oct 31 2024 al Nov 30 2024 | $6,048.00 | [email protected] | [email protected] | 9982011666 | |
| 709834 | 307000601100 | DG - CentroSur | 66DG41J226600130 | TELEFONOS DE MEXICO SAB DE CV | EX HACIENDA DE SOLIS | EX HDA DE SOLIS | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 1,636 | 5 | 5,104 | 5,104 | $817 | $6,048 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.97518 | -100.05423 | Nov 6 2024 al Dec 6 2024 | $6,048.00 | NULL | NULL | NULL | 7121220234 |
| 126418 | 155060500952 | DF - CentroOccidente | 80DF07E010021060 | MUNICIPIO DE MORELIA MICH | ESTIM QUINCEO NICOLAITAS ILUST | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,183 | 0 | 5,214 | 5,214 | $834 | $6,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,048.00 | [email protected] | [email protected] | 4433191382 | |
| 371155 | 780030300217 | DW - Peninsular | 80DW12C010019140 | MUNICIPIO DE BENITO JUAREZ | SM51 M28 C IGUANA AV NICHUPTE | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 4 | 1,476 | 5 | 5,214 | 5,214 | $834 | $6,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1409516667 | -86.84758 | Oct 31 2024 al Nov 30 2024 | $6,048.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 412635 | 520890502443 | DB - Noroeste | 24DB01A012461740 | ALUMBRADO PUBLICO DE HILLO S1 | J CARMELO E REFORMA E I ROMERO | HERMOSILLO | Sonora | 5A | GDMTH | 2 | 2 | 1,425 | 2 | 5,214 | 5,214 | $834 | $6,048 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 29.1017683333 | -110.9693283333 | Oct 16 2024 al Dec 16 2024 | $6,048.00 | [email protected] | 9992895040 | ||
| 326619 | 608170500154 | DC - Norte | 77DC22A017710310 | TESORERIA MUNICIPAL DE TORREON | BLVD NUEVA LAGUNA S N | TORREON | COAHUILA | 66 | GDMTH | 78 | 78 | 1,840 | 5 | 5,213 | 5,213 | $834 | $6,048 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.52843 | -103.4639433333 | Oct 25 2024 al Nov 25 2024 | $6,048.00 | [email protected] | 8711920508 | ||
| 324325 | 606990102002 | DC - Norte | 77DC14G017740580 | HACKLEEN ZAZUETA URIEL | POZO S N SAN ENRIQUE | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 9,883 | 27 | 6,048 | 6,048 | $0 | $6,048 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.456115 | -107.8472533333 | Oct 25 2024 al Nov 25 2024 | $6,048.00 | [email protected] | 6366943100 | ||
| 688614 | 124110156252 | DP - Bajio | 68DP58C016802650 | AGROSIETE SPR DE RL DE CV | GRANJA PORCINA SUSI MOLINO | OJOCALIENTE | Zacatecas | 68 | GDMTH | 45 | 45 | 1,322 | 4 | 4,877 | 4,877 | $780 | $6,048 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.5314416667 | -102.2893033333 | Nov 11 2024 al Dec 10 2024 | $6,048.00 | [email protected] | [email protected] | 0 | |
| 594410 | 49841100327 | DP - Bajio | 80DP06E983240010 | MPIO PENJAMO | COBRE DE CAMARENA | EL COBRE DE CAMARENA | GUANAJUATO | 5A | PB | 4 | 3 | 1,181 | 0 | 5,214 | 5,214 | $834 | $6,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.41129 | -101.815695 | Oct 31 2024 al Nov 30 2024 | $6,048.00 | [email protected] | [email protected] | 4696920009 | |
| 485884 | 376040303570 | DD - GolfoNorte | 77DD12B017740270 | TELEFONOS DE MEXICO SA B DE CV | P DE LAS ESTRELLAS 113 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,732 | 5 | 5,213 | 5,213 | $834 | $6,048 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7233666667 | -100.3925516667 | Oct 25 2024 al Nov 26 2024 | $6,048.00 | [email protected] | [email protected] | NULL | |
| 574973 | 258090102025 | DV - CentroOriente | 79DV08A015960390 | MUNICIPIO DE PUEBLA | CALLE CLAVELES LT 7 MZ 3 | PUEBLA | PUEBLA | 5A | PB | 3 | 3 | 1,134 | 0 | 5,214 | 5,214 | $834 | $6,048 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98004333 | -98.203885 | Oct 29 2024 al Nov 28 2024 | $6,048.00 | [email protected] | [email protected] | 2223951784 | |
| 198142 | 909050900868 | DU - GolfoCentro | 71DU02E010200110 | VERLAGE BOEHM WALTER ALBERT | AVE INSURGENTES 402 NTE | MANUEL | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,813 | 5 | 5,214 | 5,214 | $834 | $6,048 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.7290033333 | -98.312195 | Nov 14 2024 al Dec 13 2024 | $6,048.00 | [email protected] | 8362720244 | ||
| 578558 | 263150105634 | DV - CentroOriente | 80DV11E448010050 | MUNICIPIO VILLA DE TEZONTEPEC | COL CHAMBERLUCO | VILLA DE TEZONTEPEC | HIDALGO | 5A | PB | 4 | 3 | 1,134 | 0 | 5,214 | 5,214 | $834 | $6,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,048.00 | [email protected] | 7437410011 | ||
| 233856 | 957080500095 | DU - GolfoCentro | 82DU01B010260020 | PATRONATO CTO CONV EXP TAM AC | BLVD ADOLFO LOPEZ MATEOS S N | MADERO | TAMAULIPAS | 74 | GDMTH | 2,418 | 2,418 | 175,987 | 429 | 521,378 | 521,378 | $83,421 | $604,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.232545 | -97.85247 | Oct 31 2024 al Nov 30 2024 | $604,799.00 | [email protected] | [email protected] | [email protected] | 8333732000 |
| 234014 | 957890818130 | DU - GolfoCentro | 82DU01A010060150 | CLUB DE REGATAS CORON | CHAIREL COL AGUILA | TAMPICO | TAMAULIPAS | 74 | GDMTH | 292 | 292 | 16,777 | 41 | 52,137 | 52,137 | $8,342 | $60,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.24368167 | -97.87799167 | Oct 31 2024 al Nov 30 2024 | $60,479.00 | [email protected] | 8332137650 | ||
| 179056 | 140120202088 | DL - ValleMexicoNorte | 84DL70C911000030 | RADIO MOVIL DIPSA SA DE CV | VIALI LA BARRANCA 6 SA N2 03 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 108 | 153 | 16,451 | 40 | 51,037 | 51,037 | $8,166 | $60,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $60,479.00 | [email protected] | [email protected] | [email protected] | 5554000165 |
| 456022 | 35180304191 | DD - GolfoNorte | 82DD12D013010004 | ING CONSULTORES ASOCIADOS SA | NIQUEL 9216 | MONTERREY | NUEVO LEON | 74 | GDMTH | 130 | 130 | 18,000 | 44 | 52,134 | 52,134 | $8,342 | $60,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.788769 | -100.436953 | Oct 31 2024 al Nov 30 2024 | $60,476.00 | [email protected] | [email protected] | [email protected] | 0 |
| 242868 | 439180603460 | DX - Jalisco | 82DX14M018220400 | ALVAREZ VAZQUEZ JESUS MARIO | AV ACUEDUCTO 2380 D | GUADALAJARA | JALISCO | 78 | GDMTH | 149 | 149 | 15,593 | 38 | 52,134 | 52,134 | $8,341 | $60,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.569866 | -103.46889 | Oct 31 2024 al Nov 30 2024 | $60,475.00 | [email protected] | [email protected] | [email protected] | 3334710847 |
| 213289 | 929170805363 | DU - GolfoCentro | 82DU05D013110075 | BOGE RUBBER PLASTICS MEXICO SA | CTO SAN MIGUELITO OTE MNA 10 L | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 378 | 378 | 189,898 | 370 | 521,308 | 521,308 | $83,409 | $604,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $604,718.00 | [email protected] | [email protected] | [email protected] | 4442234433 |
| 360973 | 771110907105 | DW - Peninsular | 82DW01B011640255 | AITELECOM SA DE CV | PERIF PTE TAB 26535 FCO D MONT | MERIDA | YUCATAN | 77 | GDMTH | 120 | 120 | 16,616 | 35 | 52,079 | 52,079 | $8,333 | $60,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0393816666667 | -89.6544616666667 | Oct 31 2024 al Nov 30 2024 | $60,471.00 | [email protected] | [email protected] | 9999201200 | |
| 167982 | 147971002531 | DM - ValleMexicoCentro | 84DM22A016350100 | NUEVA WAL MART DE MEXICO S D | CALZ DE TLALPAN 1037 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 876 | 1,300 | 198,328 | 359 | 521,299 | 521,299 | $83,408 | $604,707 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.4061 | -119.123 | Oct 31 2024 al Nov 30 2024 | $604,707.00 | [email protected] | [email protected] | [email protected] | 5556741755 |
| 625251 | 73101100836 | DP - Bajio | 82DP08V018200017 | SMDA HOTELES S A P I DE C V | NEMESIO DIEZ 11 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 931 | 931 | 204,486 | 322 | 520,166 | 520,166 | $83,227 | $604,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.909795 | -100.745018333333 | Oct 31 2024 al Nov 30 2024 | $604,700.00 | [email protected] | [email protected] | [email protected] | 4151529700 |
| 494080 | 376980203514 | DD - GolfoNorte | 78DD12A076810080 | SISTEMAS ORIENTADOS AL INT SA | C DEL VALLE 400 135 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 33 | 1,830 | 5 | 5,213 | 5,213 | $834 | $6,047 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65362 | -100.3605966667 | Oct 28 2024 al Nov 27 2024 | $6,047.00 | [email protected] | [email protected] | [email protected] | 8113666070 |
| 530439 | 412150304802 | DD - GolfoNorte | 77DD09A017730290 | CEPEDA RIVERA MARCO ANTONIO | NATIVIDAD LARA 3 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 2,023 | 5 | 5,599 | 5,599 | $448 | $6,047 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8415066667 | -97.5010233333 | Oct 25 2024 al Nov 26 2024 | $6,047.00 | [email protected] | [email protected] | 8688174666 | |
| 523272 | 404090310350 | DD - GolfoNorte | 77DD09D017731130 | ACEVEDO RODRIGUEZ GASPAR | EMILIO CARRANZA 921 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,019 | 5 | 5,599 | 5,599 | $448 | $6,047 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8895183333 | -97.5043533333 | Oct 25 2024 al Nov 26 2024 | $6,047.00 | [email protected] | 8688136963 | ||
| 370443 | 779230300248 | DW - Peninsular | 83DW01M022080020 | HERNANDEZ VILLANUEVA MIRNA MIL | 45DIAG TAB 26386 X 24C | CHOLUL | YUCATAN | 77 | GDMTH | 10 | 10 | 1,392 | 4 | 5,161 | 5,161 | $826 | $6,047 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -89.1 | Oct 31 2024 al Nov 30 2024 | $6,047.00 | 9993318609 | |||
| 136210 | 165110910672 | DF - CentroOccidente | 66DF12E051830230 | IRMA VILLALOBOS CADENA | PROLONGACION SINALOA 1329 | URUAPAN | MICHOACAN | 68 | GDMTH | 20 | 20 | 1,677 | 5 | 5,202 | 5,202 | $832 | $6,047 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.42865 | -102.05144 | Nov 8 2024 al Dec 9 2024 | $6,047.00 | [email protected] | [email protected] | [email protected] | 4525194459 |
| 307224 | 595140401009 | DC - Norte | 75DC04A017510970 | MONTES DE OCA VEGA RICARDO | CALLE 14 510 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 60 | 99 | 1,964 | 6 | 5,543 | 5,543 | $443 | $6,047 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7402883333 | -106.4418 | Nov 21 2024 al Dic 20 2024 | $6,047.00 | [email protected] | [email protected] | [email protected] | 6564194969 |
| 341020 | 626950702687 | DC - Norte | 76DC26C013200160 | SANATORIO STA CATARINA | BLVD JUAN PABLO II 46 | DURANGO | DURANGO | 66 | GDMTH | 36 | 45 | 1,614 | 5 | 4,800 | 4,800 | $768 | $6,047 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0420416667 | -104.6334466667 | Oct 23 2024 al Nov 22 2024 | $6,047.00 | [email protected] | 6181297723 | ||
| 52261 | 761060200310 | DK - Sureste | 71DK18S598300200 | 27ETV0001A NINOS HEROES SANTAM | EJIDO PALO MULATO | PALO MULATO (ZAPOTAL) | TABASCO | 68 | GDMTH | 31 | 31 | 1,866 | 5 | 5,213 | 5,213 | $834 | $6,047 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0198416667 | -93.7698116667 | Nov 14 2024 al Dec 17 2024 | $6,047.00 | [email protected] | [email protected] | [email protected] | 9933582100 |
| 539435 | 417040900053 | DD - GolfoNorte | 83DD12D072180570 | JUNCO M ELBA | AVE PARAISO 236 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 70 | 70 | 1,743 | 4 | 5,213 | 5,213 | $834 | $6,047 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.642986 | -100.394145 | Oct 31 2024 al Nov 30 2024 | $6,047.00 | [email protected] | [email protected] | 8183365564 | |
| 442928 | 546131211590 | DB - Noroeste | 64DB10A016450460 | SEP ESC PRIM RICARDO FLORES MA | ALBERTO SAUCEDA S N LA PALMA | CULIACAN | Sinaloa | 65 | GDMTH | 43 | 43 | 1,760 | 5 | 5,213 | 5,213 | $834 | $6,047 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.821175 | -107.65143 | Nov 4 2024 al Dec 3 2024 | $6,047.00 | [email protected] | [email protected] | 6671002496 | |
| 597567 | 53020252304 | DP - Bajio | 75DP06J017500029 | AGUILAR LOZANO MANUEL | RANCHO LAS PRESAS | SILAO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 9,972 | 29 | 6,047 | 6,047 | $0 | $6,047 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.889765 | -101.4458283333 | Nov 21 2024 al Dec 20 2024 | $6,047.00 | [email protected] | [email protected] | 4721070651 | |
| 203586 | 921171001411 | DU - GolfoCentro | 73DU04AA80020240 | LARA ORTIZ JOSE | CARR 57 KM 8 MATEH SALTIL | RANCHO NUEVO | San Luis Potosi | 68 | GDMTH | 21 | 21 | 871 | 3 | 5,212 | 5,212 | $834 | $6,047 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6922433333 | -100.620915 | Nov 19 2024 al Dec 17 2024 | $6,047.00 | [email protected] | 0 | ||
| 353605 | 645241008321 | DC - Norte | 77DC26M017710228 | PLOMERIA GARCIA DE MONTERREY | NAZAS 516 | DURANGO | DURANGO | 66 | GDMTH | 33 | 33 | 1,773 | 6 | 4,799 | 4,799 | $768 | $6,047 | 2024-11-01 00:00:00 | 2024-11-25 00:00:00 | 24.0127933333333 | -104.644746666667 | Nov 1 2024 al Nov 25 2024 | $6,047.00 | [email protected] | 0 | ||
| 86087 | 1051002047 | DA - BajaCalifornia | 71DA01C025708200 | JL X S DE RL DE CV | ALAMAR 7 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 40 | 2,492 | 7 | 5,554 | 5,554 | $444 | $6,047 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5304733333 | -116.9025566667 | Nov 14 2024 al Dec 13 2024 | $6,047.00 | [email protected] | [email protected] | [email protected] | 0 |
| 35193 | 708160563306 | DK - Sureste | 74DK13A019550140 | MUNICIPIO DE TAPACHULA CHIAPAS | 17A C OTE Y 15A AV NTE | TAPACHULA | CHIAPAS | 5A | PB | 4 | 4 | 1,263 | 0 | 5,599 | 5,599 | $448 | $6,047 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.9106877 | -92.2504186 | Nov 20 2024 al Dec 20 2024 | $6,047.00 | [email protected] | [email protected] | [email protected] | 9626218840 |
| 305799 | 594900100083 | DC - Norte | 73DC02N027100590 | ORTEGA ENRIQUEZ JOSE DE LA LUZ | RANCHO SAN JOSE KM 14 | EL TERRERO | CHIHUAHUA | 9M | GDMTH | 20 | 20 | 3,002 | 9 | 6,047 | 6,047 | $0 | $6,047 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.132825 | -107.3943566667 | Nov 19 2024 al Dic 18 2024 | $6,047.00 | NULL | NULL | NULL | 6591016858 |
| 113805 | 16970511915 | DA - BajaCalifornia | 78DA15A020691700 | OPERADORA SAGUARO BAJA SA D CV | BLVD LOPEZ MATEOS 1372 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 2,426 | 7 | 5,585 | 5,585 | $447 | $6,047 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6360033333 | -115.4660233333 | Oct 28 2024 al Nov 26 2024 | $6,047.00 | NULL | NULL | NULL | 6865570317 |
| 215710 | 930030514677 | DU - GolfoCentro | 70DU05C027020470 | TELEFONOS DE MEXICO SA DE CV | CAM S J DL BARRO SN | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 20 | 20 | 1,887 | 5 | 5,213 | 5,213 | $834 | $6,047 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1825483333 | -100.9636383333 | Nov 13 2024 al Dec 12 2024 | $6,047.00 | [email protected] | [email protected] | 4448226884 | |
| 160438 | 194180400850 | DF - CentroOccidente | 71DF40E827112300 | GRUPO MIRASOL DE OCCIDENTE SA | GRANJA SAN ISIDRO SN | ARANDAS | Jalisco | 68 | GDMTH | 67 | 67 | 1,688 | 5 | 5,212 | 5,212 | $834 | $6,047 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.73237 | -102.20514 | Nov 15 2024 al Dec 16 2024 | $6,047.00 | [email protected] | [email protected] | [email protected] | 3787121740 |
| 561093 | 232020702131 | DV - CentroOriente | 80DV02N605010010 | ALUMBRADO PUBLICO | VARIAS CALLES GRACIANO SCHEZ | GRACIANO SANCHEZ | TLAXCALA | 5A | PB | 4 | 3 | 1,134 | 0 | 5,214 | 5,214 | $834 | $6,047 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,047.00 | [email protected] | [email protected] | [email protected] | NULL |
| 32711 | 695240551932 | DK - Sureste | 77DK11X017720011 | ZICATELA INMOBILIARIA | CALLE DEL MORRO S N | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 60 | 60 | 1,760 | 5 | 5,039 | 5,039 | $806 | $6,047 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.8585783333333 | -97.0592016666667 | Oct 24 2024 al Nov 25 2024 | $6,047.00 | [email protected] | 9545824700 | ||
| 18386 | 671110301997 | DK - Sureste | 79DK04A015001020 | MUNICIPIO TUXTLA GTEZ CHIS | BLVD DEL BOSQUE S N | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 9 | 9 | 1,448 | 5 | 5,213 | 5,213 | $834 | $6,047 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7045757 | -93.179253 | Oct 28 2024 al Nov 27 2024 | $6,047.00 | [email protected] | 9611400213 | ||
| 579825 | 265990302671 | DV - CentroOriente | 78DV12B497850180 | BERNARDO ARMANDO ARANDA ALLAMA | CARRETERA MEX TUXPAN KM 134 SA | SANTIAGO TULANTEPEC | HIDALGO | 68 | GDMTH | 60 | 60 | 1,397 | 4 | 5,146 | 5,146 | $823 | $6,047 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.069325 | -98.4054817 | Oct 28 2024 al Nov 27 2024 | $6,047.00 | [email protected] | 7757423000 | ||
| 54104 | 820111209852 | DJ - Oriente | 80DJ01A024210035 | MUNICIPIO DE COATZINTLA | ADICIONAL I | COATZINTLA | VERACRUZ | 5A | PB | 32 | 75 | 11,341 | 0 | 52,128 | 52,128 | $8,341 | $60,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,469.00 | [email protected] | [email protected] | [email protected] | 7828250020 |
| 275000 | 494190100131 | DX - Jalisco | 79DX13A011020590 | ASOCIADOS CONDO LOFT 268 AC | VENUSTIANO CARRANZA 268 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 60 | 60 | 18,800 | 48 | 52,127 | 52,127 | $8,340 | $60,467 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6028966667 | -105.2355133333 | Oct 28 2024 al Nov 27 2024 | $60,467.00 | 3226886807 | |||
| 243769 | 440160704811 | DX - Jalisco | 82DX16N010020035 | PETAVAN SA DE CV | A SERDAN 676 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 15,896 | 39 | 52,126 | 52,126 | $8,340 | $60,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $60,466.00 | [email protected] | [email protected] | 3336097770 | |
| 307727 | 595220102827 | DC - Norte | 82DC04B018220700 | ADC DE JUAREZ S DE RL DE CV | FAHRENHEIT 957 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 360 | 360 | 17,467 | 34 | 51,806 | 51,806 | $4,145 | $60,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -106 | Oct 31 2024 al Nov 30 2024 | $60,464.00 | [email protected] | [email protected] | [email protected] | 6566880300 |
| 347741 | 640071103241 | DC - Norte | 82DC27A018310110 | OFFICE DEPOT SA DE CV | BLVD GLEZ DE LA VEGA ESQ M ALE | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 180 | 180 | 16,981 | 42 | 51,188 | 51,188 | $8,190 | $60,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.549548 | -103.4789 | Oct 31 2024 al Nov 30 2024 | $60,464.00 | [email protected] | [email protected] | [email protected] | 8717502225 |
| 276661 | 499031100270 | DX - Jalisco | 78DX05F015000040 | MUNICIPIO DE TALPA DE ALLENDE | LOPEZ COTILLA | TALPA | JALISCO | 68 | GDMTH | 60 | 60 | 18,003 | 43 | 52,123 | 52,123 | $8,340 | $60,463 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3813616667 | -104.8276266667 | Oct 25 2024 al Nov 26 2024 | $60,463.00 | [email protected] | 3883850009 | ||
| 191725 | 985131000738 | DL - ValleMexicoNorte | 82DL10B010200045 | ESP NTE LA VILLA SA DE CV | AV FERNANDO AMILPA | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 120 | 18,913 | 33 | 52,123 | 52,123 | $8,340 | $60,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50977 | -99.1020887 | Oct 31 2024 al Nov 30 2024 | $60,463.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 328468 | 609230401335 | DC - Norte | 77DC22F017720241 | RENTERIA GARZA MANUEL | BLVD REVOLUCION 2637 | TORREON | COAHUILA | 66 | GDMTH | 12 | 12 | 1,769 | 5 | 5,119 | 5,119 | $819 | $6,046 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5356033333 | -103.419805 | Oct 25 2024 al Nov 25 2024 | $6,046.00 | [email protected] | 8717226214 | ||
| 340505 | 626210206074 | DC - Norte | 74DC26C011000095 | FIDEICOMISO CLID DURANGO | CARRT DURANGO TORREON KM6 5 | DURANGO | DURANGO | 5A | GDMTH | 14 | 14 | 1,613 | 5 | 5,212 | 5,212 | $834 | $6,046 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1592366667 | -104.5125533333 | Nov 20 2024 al Dic 19 2024 | $6,046.00 | [email protected] | 6181344335 | ||
| 141344 | 170071200275 | DF - CentroOccidente | 82DF50C301540130 | CONCRETOS CUPATITZIO SA DE CV | DOM CONOCIDO SN CAM A LA BATEA | NUEVA ITALIA | MICHOACAN | 78 | GDMTH | 156 | 156 | 968 | 3 | 5,194 | 5,194 | $831 | $6,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1983 | -102.237 | Oct 31 2024 al Nov 30 2024 | $6,046.00 | [email protected] | [email protected] | 4255352001 | |
| 559 | 138240300275 | DN - ValleMexicoSur | 83DN20B018310895 | OCHOA GARCIA SALVADOR | 1RA CDA DE LAS FUENTES 15 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 68 | 99 | 1,637 | 4 | 5,212 | 5,212 | $834 | $6,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,046.00 | [email protected] | NULL | ||
| 218429 | 931081003924 | DU - GolfoCentro | 31DU05B013115020 | MUNICIPIO DE SAN LUIS POTOSI | FRAY JOSE ARLEGUI FTE 955 CP 0 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 5 | 1,659 | 3 | 5,212 | 5,212 | $834 | $6,046 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.1447164 | -101.0122456 | Sep 19 2024 al Nov 19 2024 | $6,046.00 | NULL | NULL | NULL | 4448159288 |
| 429119 | 535180600443 | DB - Noroeste | 07DB05E010701900 | MUNICIPIO DE MAZATLAN | FLOR DE DALIA S N | VILLA UNION | Sinaloa | 5A | PB | 2 | 2 | 1,360 | 0 | 5,212 | 5,212 | $834 | $6,046 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.1959447 | -106.2040455 | Sep 3 2024 al Nov 4 2024 | $6,046.00 | [email protected] | [email protected] | [email protected] | 6692408718 |
| 534592 | 414220800139 | DD - GolfoNorte | 76DD10E047630260 | VAZQUEZ GARCIA SANTIAGO | PABLO TORRES BURGOS 219 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,743 | 5 | 5,212 | 5,212 | $834 | $6,046 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8991033333 | -100.2817466667 | Oct 25 2024 al Nov 26 2024 | $6,046.00 | [email protected] | 8120000000 | ||
| 126556 | 155070703622 | DF - CentroOccidente | 65DF07D010220580 | PREUNIVERSITARIA SC | REVILLAGIGEDO 100 | MORELIA | MICHOACAN | 68 | GDMTH | 60 | 92 | 1,760 | 5 | 5,192 | 5,192 | $831 | $6,046 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.70243 | -101.1762 | Nov 7 2024 al Dec 6 2024 | $6,046.00 | [email protected] | [email protected] | 4430000000 | |
| 545122 | 417150300078 | DD - GolfoNorte | 83DD12D072201070 | KIPPER LEZAMA LORENA IVETTE | PALMAS 169 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 80 | 1,616 | 4 | 5,212 | 5,212 | $834 | $6,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638148 | -100.396002 | Oct 31 2024 al Nov 30 2024 | $6,046.00 | [email protected] | [email protected] | [email protected] | 0 |
| 385379 | 789230700110 | DW - Peninsular | 78DW04A017840171 | GONZALEZ VALDEZ JORGE LUIS | FRANCISCO FIELD JURADO M G1 L | CAMPECHE | CAMPECHE | 67 | GDMTH | 11 | 11 | 1,496 | 4 | 5,212 | 5,212 | $834 | $6,046 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.853785 | -90.5299183333 | Oct 24 2024 al Nov 26 2024 | $6,046.00 | [email protected] | 9810000000 | ||
| 91755 | 3140210641 | DA - BajaCalifornia | 76DA01C015242700 | JIMENEZ MENDOZA MARGARITA | CARR ANTIGUA A TECATE 17291 15 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 98 | 98 | 2,400 | 7 | 5,553 | 5,553 | $444 | $6,046 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.4646883333 | -116.91832 | Oct 23 2024 al Nov 21 2024 | $6,046.00 | [email protected] | 6646258870 | ||
| 639875 | 80040901004 | DP - Bajio | 21DP09J042132790 | MPIO CORREGIDORA | JUSTICIA ESQ CONST DE 1917 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,172 | 0 | 5,211 | 5,211 | $834 | $6,046 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.549365 | -100.3911933333 | Sep 12 2024 al Nov 13 2024 | $6,046.00 | NULL | NULL | NULL | 4422096000 |
| 228999 | 943980601198 | DU - GolfoCentro | 80DU07B028024600 | H AYUNTAMIENTO MUNICIPAL | LA CUCHILLA AQUISMON SLP | AQUISMON | San Luis Potosi | 5A | PB | 4 | 3 | 1,217 | 0 | 5,212 | 5,212 | $834 | $6,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,046.00 | NULL | NULL | NULL | 4823680323 |
| 606093 | 60031271625 | DP - Bajio | 77DP07C027710785 | GPO DE COD DE RSIEL HERRERO | PASEO DE HERRERO CARRT EL MAGU | PURISIMA DEL RINCON | GUANAJUATO | 9A | GDMTH | 100 | 100 | 9,120 | 24 | 6,047 | 6,047 | $0 | $6,046 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.91688 | -101.8866116667 | Oct 24 2024 al Nov 25 2024 | $6,046.00 | [email protected] | 4774042081 | ||
| 167320 | 147060605361 | DM - ValleMexicoCentro | 66DM25A066630020 | AXTEL SA B DE CV | J ROJO GOMEZ 279 MZ 8 AGRICOLA | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 28 | 1,638 | 4 | 5,212 | 5,212 | $834 | $6,046 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.3935383333 | -99.0734766667 | Nov 6 2024 al Dec 9 2024 | $6,046.00 | 5553190769 | |||
| 159897 | 193211201196 | DF - CentroOccidente | 71DF15E250780350 | MANZO DE LA PARRA ENRIQUE | CAMINO REAL SN | COTIJA | MICHOACAN | 68 | GDMTH | 80 | 80 | 1,280 | 4 | 5,195 | 5,195 | $831 | $6,046 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.80984 | -102.69055 | Nov 15 2024 al Dec 16 2024 | $6,046.00 | [email protected] | [email protected] | [email protected] | 3541050054 |
| 637094 | 78950902697 | DP - Bajio | 73DP09G517322160 | MPIO EL MARQUES | AV LOS ARCOS | EL COLORADO | QUERETARO | 5A | GDMTH | 6 | 5 | 1,592 | 5 | 5,212 | 5,212 | $834 | $6,046 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5678766667 | -100.28194 | Nov 19 2024 al Dec 18 2024 | $6,046.00 | NULL | NULL | NULL | 4422388400 |
| 713134 | 316170103413 | DG - CentroSur | 83DG71A328310080 | CONESA LABASTIDA RODRIGO | RANCHO SAN RAMON KM 21 CP 5120 | LOS SAUCOS | ESTADO DE MEXICO | 78 | GDMTH | 19 | 19 | 1,406 | 4 | 5,103 | 5,103 | $816 | $6,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.151643 | -100.031828 | Oct 31 2024 al Nov 30 2024 | $6,046.00 | [email protected] | [email protected] | [email protected] | 7261231232 |
| 577211 | 261141201229 | DV - CentroOriente | 77DV11C2G7900020 | SERVICIOS DE SALUD DE HIDALGO | LOTE 1 MZA 12 ZONA 01 | EL CERRITO | HIDALGO | 68 | GDMTH | 49 | 54 | 1,583 | 4 | 5,145 | 5,145 | $823 | $6,046 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.91734167 | -98.6778867 | Oct 25 2024 al Nov 26 2024 | $6,046.00 | [email protected] | 5557415052 | ||
| 387008 | 792040400161 | DW - Peninsular | 75DW04E457510350 | PODER EJEC DEL EDO DE CAMPECHE | KAMBUL REP C 4 | CAMPO NUEVA ESPERANZA | CAMPECHE | 67 | GDMTH | 20 | 20 | 1,444 | 4 | 4,956 | 4,956 | $793 | $6,046 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.7330066667 | -90.0414333333 | Oct 21 2024 al Nov 21 2024 | $6,046.00 | [email protected] | [email protected] | [email protected] | 0 |
| 569798 | 252890100561 | DV - CentroOriente | 77DV06G016020680 | AGUAS LAS MARAVILLAS DE PRDE R | POZO 1 CAMINO SN J OVANDO | ACATZINGO | PUEBLA | 9M | GDMTH | 26 | 26 | 3,372 | 9 | 6,046 | 6,046 | $0 | $6,046 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.99589667 | -97.796095 | Oct 25 2024 al Nov 26 2024 | $6,046.00 | [email protected] | [email protected] | 2491711969 | |
| 578246 | 262210102064 | DV - CentroOriente | 77DV11D017040020 | LABORATORIO DE ANALISIS CLINIC | 5 DE MAYO 188 A | ACTOPAN | HIDALGO | 68 | GDMTH | 40 | 40 | 1,606 | 4 | 5,146 | 5,146 | $823 | $6,046 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.26213 | -98.942545 | Oct 25 2024 al Nov 26 2024 | $6,046.00 | [email protected] | 7717183960 | ||
| 451532 | 552961005437 | DB - Noroeste | 82DB15A018230090 | EXPORTADORA DE CABORCA SA CV | P 52 30 J C VANEGAS 60 ESTE | CABORCA | Sonora | 75 | GDMTH | 263 | 263 | 1,472 | 4 | 5,553 | 5,553 | $444 | $6,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.771828 | -112.461448 | Oct 31 2024 al Nov 30 2024 | $6,046.00 | [email protected] | [email protected] | [email protected] | 6373722345 |
| 115158 | 18101105217 | DA - BajaCalifornia | 73DA15C010101150 | INFRA SA DE CV | CARRETERA A SAN FELIPE 1251 CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 2,616 | 7 | 5,584 | 5,584 | $447 | $6,046 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.56744 | -115.4217733333 | Nov 19 2024 al Dec 18 2024 | $6,046.00 | [email protected] | 6865582803 | ||
| 478681 | 371180101754 | DD - GolfoNorte | 77DD11E097720310 | TREVINO TREVINO JUAN LUIS | CARR MIGUEL ALEMAN KM 43 | MARIN N.L. | NUEVO LEON | 64 | GDMTH | 25 | 40 | 1,743 | 5 | 5,212 | 5,212 | $834 | $6,046 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8466316667 | -99.98226 | Oct 25 2024 al Nov 26 2024 | $6,046.00 | [email protected] | 8112127116 | ||
| 522474 | 404010900291 | DD - GolfoNorte | 82DD09D018250190 | 28DJN0039Y J NINOS J ELIAS P | P ARRIAGA 1 D ALVAREZ ESQ | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 1,849 | 4 | 5,598 | 5,598 | $448 | $6,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83346 | -97.52562 | Oct 31 2024 al Nov 30 2024 | $6,046.00 | 8688178826 | |||
| 36077 | 709210400582 | DK - Sureste | 71DK13B019010561 | BANCO AZTECA S A INSTITUCION | AV CTRAL NTE SN SN | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 25 | 25 | 2,177 | 5 | 5,598 | 5,598 | $448 | $6,046 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.6834333333 | -92.1505116667 | Nov 14 2024 al Dec 17 2024 | $6,046.00 | [email protected] | [email protected] | 9611556883 | |
| 600911 | 55151204936 | DP - Bajio | 82DP06M018230810 | CONG Y EMPAC NACIONAL SA DE CV | CARR IRAPUATO LA PIEDAD KM 6 5 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 460 | 460 | 173,179 | 368 | 520,132 | 520,132 | $83,221 | $604,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $604,561.00 | [email protected] | [email protected] | [email protected] | 4626235323 |
| 292358 | 584141100108 | DC - Norte | 76DC01E019260900 | RONSI SA DE CV | KM 2 300 CARR EL SAUZ S N | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 98,800 | 275 | 60,456 | 60,456 | $0 | $60,456 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.0592966667 | -106.32131 | Oct 23 2024 al Nov 22 2024 | $60,456.00 | NULL | NULL | NULL | 6142507191 |
| 536469 | 415080900177 | DD - GolfoNorte | 82DD11G056300390 | POLLOS EXPO GUADALUPE SA DE CV | CARR REYNOSA 1000 L 5 CP 00000 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 250 | 17,683 | 44 | 52,115 | 52,115 | $8,338 | $60,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651638 | -100.112908 | Oct 31 2024 al Nov 30 2024 | $60,454.00 | [email protected] | [email protected] | 8180508802 | |
| 191827 | 900010703051 | DU - GolfoCentro | 79DU01D017920290 | COMAPA ALT PTA 3 MAYO CERESO | DOM CONOCIDO JUNTO LAG DE CHAM | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 64 | 64 | 19,433 | 51 | 52,115 | 52,115 | $8,338 | $60,453 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.4075783333 | -98.0274483333 | Oct 28 2024 al Nov 26 2024 | $60,453.00 | [email protected] | [email protected] | [email protected] | 0 |
| 179894 | 511160605329 | DL - ValleMexicoNorte | 82DL60D010400047 | GRUPO EDAR SA DE CV | AV 16 DE SEPTIEMBRE N18 | TECAMAC | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 16,152 | 40 | 51,014 | 51,014 | $8,162 | $60,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.410184 | -99.003994 | Oct 31 2024 al Nov 30 2024 | $60,452.00 | [email protected] | 5559381929 | ||
| 10465 | 965020905544 | DN - ValleMexicoSur | 82DN20C018205540 | CABI SANTA FE SA CV OFICINAS | PROL P DE LA REFORMA 1015 TORR | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 1,731 | 2,200 | 171,602 | 419 | 521,131 | 521,131 | $83,381 | $604,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.364569 | -99.26765 | Oct 31 2024 al Nov 30 2024 | $604,512.00 | [email protected] | [email protected] | [email protected] | 5552924027 |
| 173123 | 974970300699 | DM - ValleMexicoCentro | 82DM23C018300040 | MIDITEL S A DE C V OFICINAS | MONTES URALES 455 LOMAS DE C | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 339 | 339 | 17,568 | 43 | 52,112 | 52,112 | $8,338 | $60,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42937 | -99.20502 | Oct 31 2024 al Nov 30 2024 | $60,450.00 | [email protected] | [email protected] | [email protected] | 5591499600 |
| 557694 | 221181104356 | DV - CentroOriente | 82DV07B019282915 | PANIFICADORA BEXA SA DE CV | 4 PONIENTE 507 | PUEBLA | PUEBLA | 78 | GDMTH | 120 | 120 | 16,450 | 31 | 51,958 | 51,958 | $8,313 | $60,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.047731 | -98.201247 | Oct 31 2024 al Nov 30 2024 | $60,450.00 | [email protected] | [email protected] | [email protected] | 5516992663 |
| 159139 | 190990302476 | DF - CentroOccidente | 79DF25E031200210 | COLIMA FREC MOD SA DE CV | AV FELIPE SEVILLA DEL RIO 585 | COLIMA | COLIMA | 68 | GDMTH | 53 | 53 | 18,430 | 46 | 47,976 | 47,976 | $7,676 | $60,450 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.24972 | -103.70801 | Oct 28 2024 al Nov 28 2024 | $60,450.00 | [email protected] | [email protected] | [email protected] | 3123125700 |
| 312242 | 596940100097 | DC - Norte | 82DC04A018220340 | ELAISA INTERNACIONAL SA DE CV | CARR PANAMERICANA KM 9 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 135 | 153 | 19,078 | 40 | 51,793 | 51,793 | $4,143 | $60,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7108633333333 | -106.42618 | Oct 31 2024 al Nov 30 2024 | $60,450.00 | [email protected] | [email protected] | [email protected] | 6566881700 |
| 522250 | 403110300155 | DD - GolfoNorte | 76DD06J741200200 | INVERNADEROS LA FORTUNA SPR RL | PARCELA 126 Z3 P1 Z3 EJ SANDIA | ARAMBERRI | NUEVO LEON | 9M | GDMTH | 60 | 60 | 3,313 | 9 | 6,045 | 6,045 | $0 | $6,045 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.22878 | -100.0996933333 | Oct 24 2024 al Nov 25 2024 | $6,045.00 | [email protected] | [email protected] | [email protected] | 8122028097 |
| 516875 | 397060600861 | DD - GolfoNorte | 79DD06C031000860 | CONCRETOS TECNICOS D MEXICO SA | CALLEJON DEL MEXICANO 220 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 47 | 47 | 1,858 | 5 | 5,211 | 5,211 | $834 | $6,045 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3914866667 | -100.11595 | Oct 29 2024 al Nov 28 2024 | $6,045.00 | [email protected] | [email protected] | [email protected] | 0 |
| 648972 | 86151052675 | DP - Bajio | 38DP10C023806402 | MPIO URIANGATO | MORELOS 1 TEMPLO SAN MIGUEL | URIANGATO | GUANAJUATO | 5A | PB | 3 | 3 | 1,172 | 0 | 5,211 | 5,211 | $834 | $6,045 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.141225 | -101.179335 | Aug 27 2024 al Oct 28 2024 | $6,045.00 | [email protected] | NULL | ||
| 87568 | 1180900965 | DA - BajaCalifornia | 70DA01A025324200 | EMBIA PARKING SA DE CV | BLVD CUAUHTEMOC 12318 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 27 | 2,392 | 7 | 5,552 | 5,552 | $444 | $6,045 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5393333333 | -116.99497 | Nov 12 2024 al Dec 12 2024 | $6,045.00 | [email protected] | 6644222714 | ||
| 59924 | 833900600561 | DJ - Oriente | 80DJ03D074430010 | MUNICIPIO DE XOCHITLAN DE V S | RESP REYES SANTIAGO GUZMAN | HUAHUAXTLA | PUEBLA | 5A | PB | 4 | 3 | 1,124 | 0 | 5,211 | 5,211 | $834 | $6,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,045.00 | [email protected] | [email protected] | 2333116021 | |
| 500763 | 379120200550 | DD - GolfoNorte | 78DD10C017860300 | TRAD MELHEM MIGUEL ANGEL | JOSE MA MORELOS 822 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 72 | 120 | 1,840 | 5 | 5,211 | 5,211 | $834 | $6,045 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6666533333 | -100.3087883333 | Oct 28 2024 al Nov 27 2024 | $6,045.00 | [email protected] | 8183440583 | ||
| 476200 | 370050909711 | DD - GolfoNorte | 77DD11H066250780 | REGIO IMPRESOS SA DE CV | MORELOS 401 B | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,742 | 5 | 5,211 | 5,211 | $834 | $6,045 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.784325 | -100.18979 | Oct 25 2024 al Nov 26 2024 | $6,045.00 | [email protected] | 8183864475 | ||
| 505899 | 384200303655 | DD - GolfoNorte | 78DD03A016061080 | MPIO DE NUEVO LAREDO 2018 2021 | LOMA REAL Y VICTOR HUGO S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 1,902 | 6 | 5,598 | 5,598 | $448 | $6,045 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4384383333 | -99.5117416667 | Oct 28 2024 al Nov 27 2024 | $6,045.00 | [email protected] | 8677113500 | ||
| 378427 | 783230406094 | DW - Peninsular | 65DW12D016500430 | PROM DE HOG SM DE MEXICO SACV | SM317 MZ50 LT1 07 | CANCUN | QUINTANA ROO | 67 | GDMTH | 14 | 14 | 1,509 | 4 | 4,996 | 4,996 | $799 | $6,045 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.12959 | -86.883255 | Nov 6 2024 al Dec 6 2024 | $6,045.00 | [email protected] | 9982932817 | ||
| 571967 | 256061103770 | DV - CentroOriente | 79DV07A017900120 | LITRO GAS SA DE CV | NO CORTR PORTAL CZDA CONDE 17 | PUEBLA | PUEBLA | 68 | GDMTH | 20 | 20 | 1,570 | 4 | 5,057 | 5,057 | $809 | $6,045 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.094595 | -98.18805 | Oct 29 2024 al Nov 28 2024 | $6,045.00 | [email protected] | [email protected] | 2224778201 | |
| 483392 | 374780107780 | DD - GolfoNorte | 78DD10G037880050 | FRENOS DE AIRE MTY SA CV | ADOLFO RUIZ C 409 OTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,840 | 5 | 5,211 | 5,211 | $834 | $6,045 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.70305 | -100.2420966667 | Oct 28 2024 al Nov 27 2024 | $6,045.00 | [email protected] | 8183773558 | ||
| 268388 | 477221000286 | DX - Jalisco | 72DX07G450020061 | DEPAXA SA DE CV | AV LOPEZ MATEOS SUR 18000 20 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 80 | 80 | 1,520 | 4 | 5,211 | 5,211 | $834 | $6,045 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4774633333 | -103.5076416667 | Nov 15 2024 al Dec 17 2024 | $6,045.00 | [email protected] | [email protected] | 0 | |
| 504166 | 384010203417 | DD - GolfoNorte | 78DD03A016610330 | MPIO NVO LAR ALUM PUB | ART 123 V CARRANZA E ITURBIDE | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 9 | 9 | 1,394 | 0 | 5,597 | 5,597 | $448 | $6,045 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4769033333 | -99.522725 | Oct 28 2024 al Nov 27 2024 | $6,045.00 | [email protected] | 8677113543 | ||
| 657770 | 98131207123 | DP - Bajio | 71DP52P017071460 | AGUAZUL DEL CENTRO SA DE CV | BLVD A ZACATECAS 6489 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 40 | 40 | 1,407 | 4 | 4,816 | 4,816 | $771 | $6,045 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.930085 | -102.2889583333 | Nov 14 2024 al Dec 16 2024 | $6,045.00 | [email protected] | [email protected] | 4491205544 | |
| 346737 | 636180600151 | DC - Norte | 79DC27E018201020 | STACKPOLE ARMENDARIZ MARIO ALB | CARR CUENCAME TORREON KM3 5 | CUENCAME | DURANGO | 9A | GDMTH | 67 | 56 | 9,095 | 27 | 6,045 | 6,045 | $0 | $6,045 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.9043233333 | -103.7034816667 | Oct 29 2024 al Nov 27 2024 | $6,045.00 | [email protected] | [email protected] | 8711027071 | |
| 547449 | 420200901958 | DD - GolfoNorte | 76DD11H066410680 | HASBUN HASBUN JOSE NARRY | CARR MIGUEL ALEMAN KM25 1 SL01 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,709 | 5 | 5,212 | 5,212 | $834 | $6,045 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7953116667 | -100.1291466667 | Oct 24 2024 al Nov 25 2024 | $6,045.00 | [email protected] | 8118010504 | ||
| 200834 | 915040200515 | DU - GolfoCentro | 80DU03C018012500 | ALUMBRADO PUBLICO | EJIDO EL CERRITO | 0001 HIDALGO TAMPS | TAMAULIPAS | 5A | PB | 4 | 3 | 1,217 | 0 | 5,212 | 5,212 | $834 | $6,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,045.00 | NULL | NULL | NULL | NULL |
| 615046 | 63120205325 | DP - Bajio | 19DP07F021930960 | LAS LOMAS DE GRAN JARDIN SA CV | VIA MOLISE FTE 105 | LEON SU | GUANAJUATO | 5A | PB | 2 | 2 | 1,172 | 0 | 5,211 | 5,211 | $834 | $6,045 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.1890936 | -101.742368 | Sep 11 2024 al Nov 12 2024 | $6,045.00 | [email protected] | [email protected] | [email protected] | 4771048686 |
| 83338 | 886240104014 | DJ - Oriente | 75DJ06M017510046 | ABAST DE MAT DEL CENTRO 2000 | CARRET BOCA DEL RIO A LIZ L 1Y | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 17 | 17 | 1,652 | 5 | 5,211 | 5,211 | $834 | $6,045 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.0690283333 | -96.0829066667 | Nov 21 2024 al Dec 20 2024 | $6,045.00 | [email protected] | 0 | ||
| 641188 | 80900200602 | DP - Bajio | 32DP09J013285400 | MPIO QUERETARO | CALLE 5 FTE AL 203 COMERC | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,172 | 0 | 5,211 | 5,211 | $834 | $6,045 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.5636558 | -100.3817215 | Oct 23 2024 al Dec 20 2024 | $6,045.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 412600 | 520890501838 | DB - Noroeste | 06DB01A010664710 | ALUMBRADO PUBLICO DE HILLO S1 | 14 DE ABRIL S N | HERMOSILLO | Sonora | 5A | GDMTH | 2 | 2 | 1,424 | 2 | 5,211 | 5,211 | $834 | $6,045 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 29.093485 | -110.970495 | Oct 2 2024 al Dec 2 2024 | $6,045.00 | [email protected] | 9992895040 | ||
| 182725 | 519200800198 | DL - ValleMexicoNorte | 82DL20A040080036 | SERVICIOS EMPRESARIALES ZIMAG | 2 DE NOVIEMBRE S N NAVE2 | TEOLOYUCAN | ESTADO DE MEXICO | 73 | GDMTH | 150 | 170 | 1,360 | 4 | 5,102 | 5,102 | $816 | $6,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4556787 | -99.5655 | Oct 31 2024 al Nov 30 2024 | $6,045.00 | [email protected] | [email protected] | 5520993560 | |
| 476628 | 370121101825 | DD - GolfoNorte | 75DD11D065630960 | VALERO H RAMON A | HDA LA HERRADURA 835 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 1,841 | 5 | 5,211 | 5,211 | $834 | $6,045 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7105566667 | -100.1524366667 | Oct 23 2024 al Nov 22 2024 | $6,045.00 | [email protected] | [email protected] | [email protected] | NULL |
| 195540 | 903150900387 | DU - GolfoCentro | 71DU01C017110440 | SERVICIO MADITAM SA DE CV | B JUAREZ 300 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 18 | 20 | 1,814 | 5 | 5,211 | 5,211 | $834 | $6,045 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3089133333 | -97.871645 | Nov 14 2024 al Dec 13 2024 | $6,045.00 | [email protected] | [email protected] | [email protected] | 8332261990 |
| 676062 | 113000750211 | DP - Bajio | 08DP53C010884250 | MPIO VALPARAISO | FTE DIF MPAL VAL 20040420 | VALPARAISO | Zacatecas | 5A | PB | 3 | 3 | 1,172 | 0 | 5,211 | 5,211 | $834 | $6,045 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.7752503 | -103.5648846 | Oct 7 2024 al Dec 3 2024 | $6,045.00 | [email protected] | [email protected] | 4579360185 | |
| 73184 | 864110210081 | DJ - Oriente | 73DJ11A017300200 | SOTO GONZALEZ DANIEL | ZARAGOZA 75 CP 96567 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 18 | 18 | 1,626 | 5 | 5,211 | 5,211 | $834 | $6,045 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0943466667 | -94.4611733333 | Nov 19 2024 al Dec 18 2024 | $6,045.00 | [email protected] | [email protected] | [email protected] | 9212156439 |
| 341219 | 627020801207 | DC - Norte | 79DC26D017910105 | INTERGAS DEL NORTE S A DE CV | CARRETERA FED 40 KM 2 500 | GPE. VICTORIA | DURANGO | 66 | GDMTH | 35 | 35 | 1,630 | 5 | 4,798 | 4,798 | $768 | $6,045 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4416233333 | -104.151335 | Oct 29 2024 al Nov 27 2024 | $6,045.00 | [email protected] | [email protected] | [email protected] | NULL |
| 231658 | 955130201440 | DU - GolfoCentro | 78DU03K016610160 | RAMIREZ VILLARREAL ROMINA | CARRERA TORRES 302B | VICTORIA | TAMAULIPAS | 64 | GDMTH | 13 | 13 | 1,654 | 5 | 5,211 | 5,211 | $834 | $6,045 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.73801 | -99.1499133333 | Oct 25 2024 al Nov 25 2024 | $6,045.00 | [email protected] | 8341101093 | ||
| 138477 | 168111200783 | DF - CentroOccidente | 71DF50A395210290 | RIOS EQUIHUA JAVIER | AV CARLOS SALAZAR 838 | SANTA ANA AMATLAN | MICHOACAN | 68 | GDMTH | 14 | 14 | 1,719 | 5 | 5,187 | 5,187 | $830 | $6,045 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.1551983333 | -102.5426333333 | Nov 15 2024 al Dec 16 2024 | $6,045.00 | [email protected] | 4531104596 | ||
| 634352 | 77970401817 | DP - Bajio | 15DP09B021553440 | MPIO QUERETARO | DAVID ALFARO FTE 71 | SUBURBANO | QUERETARO | 5A | PB | 1 | 1 | 1,172 | 0 | 5,211 | 5,211 | $834 | $6,045 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.6345561 | -100.4727866 | Sep 9 2024 al Nov 8 2024 | $6,045.00 | [email protected] | [email protected] | 4422387700 | |
| 420853 | 527230403013 | DB - Noroeste | 82DB03A018207381 | ALBONUT SA DE CV | CAMINO A LA TINAJERA SN | CD OBREGON | Sonora | 75 | GDMTH | 165 | 165 | 1,828 | 4 | 5,177 | 5,177 | $828 | $6,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5752 | -109.9977 | Oct 31 2024 al Nov 30 2024 | $6,045.00 | [email protected] | 6444148498 | ||
| 6017 | 333000106215 | DN - ValleMexicoSur | 82DN50A018210390 | GOBEDODE MEXICO ESCUELA NORM | GPE VICTORIA NTE 714 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 280 | 448 | 17,501 | 35 | 51,010 | 51,010 | $8,162 | $60,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.297673 | -99.642877 | Oct 31 2024 al Nov 30 2024 | $60,448.00 | [email protected] | 7222152271 | ||
| 362231 | 771211203214 | DW - Peninsular | 82DW01B011670060 | KELMAN DESARROLLOS SA DE CV | 20 290 | MERIDA | YUCATAN | 77 | GDMTH | 200 | 200 | 13,437 | 31 | 52,058 | 52,058 | $8,329 | $60,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.026587 | -89.58894 | Oct 31 2024 al Nov 30 2024 | $60,447.00 | [email protected] | [email protected] | [email protected] | 8110443343 |
| 268520 | 477231206028 | DX - Jalisco | 82DX07G451000469 | CASTEVEZ SA DE CV | AV DE LA CRUZ 15 | STA CRUZ DE LAS FLORES | JALISCO | 78 | GDMTH | 440 | 440 | 175,946 | 387 | 521,087 | 521,087 | $83,374 | $604,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $604,460.00 | [email protected] | 3320000000 | ||
| 365323 | 774231000921 | DW - Peninsular | 66DW01E376620895 | FARMACIA GUADALAJARA SA DE CV | TABLAJE 10075 10075 | CAUCEL | YUCATAN | 67 | GDMTH | 90 | 90 | 16,640 | 40 | 52,057 | 52,057 | $8,329 | $60,446 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.997575 | -89.6764 | Nov 7 2024 al Dec 9 2024 | $60,446.00 | [email protected] | 3336303300 | ||
| 290846 | 581210453221 | DC - Norte | 82DC01A018885025 | PEGACHISA DEL NORTE SA DE CV | 46A 5602 B | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 230 | 230 | 17,990 | 44 | 52,042 | 52,042 | $8,327 | $60,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28 | -106 | Oct 31 2024 al Nov 30 2024 | $60,443.00 | [email protected] | [email protected] | 6142800767 | |
| 16017 | 665990631079 | DK - Sureste | 75DK19A017000360 | OPERADORA RCH S A DE C V | AV 1RA NORTE PONIENTE 6 | PALENQUE | CHIAPAS | 68 | GDMTH | 129 | 129 | 22,880 | 58 | 55,965 | 55,965 | $4,477 | $60,442 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.509585 | -91.9893283333 | Oct 22 2024 al Nov 21 2024 | $60,442.00 | [email protected] | [email protected] | 9163450201 | |
| 285132 | 510100704976 | DX - Jalisco | 82DX13H010013600 | SECRETARIA DE ADMON Y FINANZAS | CONSTITUCION 8 NTE S 207 17 | BUCERIAS | NAYARIT | 78 | GDMTH | 150 | 150 | 16,184 | 40 | 52,105 | 52,105 | $8,337 | $60,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7538516667 | -105.319775 | Oct 31 2024 al Nov 30 2024 | $60,441.00 | [email protected] | [email protected] | [email protected] | 3111194568 |
| 243910 | 440771200605 | DX - Jalisco | 82DX16N010011120 | U DE G FACULTAD DE MEDICINA | SIERRA MOJADA 901 | GUADALAJARA | JALISCO | 78 | GDMTH | 644 | 644 | 174,791 | 369 | 521,036 | 521,036 | $83,366 | $604,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $604,401.00 | [email protected] | [email protected] | [email protected] | 0 |
| 240880 | 437130200850 | DX - Jalisco | 82DX17A046030160 | ARRENDAM INMOBILIARIOS SA CV | SALVADOR HINOJOSA 221 A ID 233 | TONALA | JALISCO | 78 | GDMTH | 120 | 120 | 16,852 | 42 | 52,104 | 52,104 | $8,337 | $60,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.366 | -103.23 | Oct 31 2024 al Nov 30 2024 | $60,440.00 | [email protected] | [email protected] | [email protected] | 3336680220 |
| 507651 | 386050816066 | DD - GolfoNorte | 76DD04A017651050 | AT T COMUNICACIONES DIGITALES | CARR REY MTY KM 152 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,023 | 5 | 5,596 | 5,596 | $448 | $6,044 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.85523 | -98.9359666667 | Oct 24 2024 al Nov 25 2024 | $6,044.00 | [email protected] | 0 | ||
| 170501 | 966180703146 | DM - ValleMexicoCentro | 68DM21A016821350 | DAP SECRETARIA DE CULTURA RULE | EJE LAZARO CARDENAS 6 102 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 14 | 16 | 1,651 | 4 | 5,210 | 5,210 | $834 | $6,044 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4334916667 | -99.140975 | Nov 8 2024 al Dec 11 2024 | $6,044.00 | [email protected] | 5517193000 | ||
| 632592 | 77170402483 | DP - Bajio | 74DP09B017440740 | GRUPO FITQRO SA DE CV | ACCESO A 8751 1 2 | QUERETARO | QUERETARO | 68 | GDMTH | 10 | 10 | 1,505 | 5 | 4,874 | 4,874 | $780 | $6,044 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6480033333 | -100.4322916667 | Nov 21 2024 al Dec 19 2024 | $6,044.00 | [email protected] | [email protected] | [email protected] | 4422481640 |
| 639006 | 79201159593 | DP - Bajio | 79DP09H017900060 | MUNICIPIO DE CORREGIDORA | ACC PURISIMA D SAN RAFAEL S N | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,180 | 0 | 5,210 | 5,210 | $834 | $6,044 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4909383333 | -100.3817066667 | Oct 28 2024 al Nov 27 2024 | $6,044.00 | [email protected] | 4151974271 | ||
| 369717 | 779170900810 | DW - Peninsular | 68DW01B026830160 | CONCRETOS RICASA CANCUN SA DE | TAB 13646 | MERIDA | YUCATAN | 67 | GDMTH | 60 | 60 | 1,575 | 4 | 5,159 | 5,159 | $825 | $6,044 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0537616667 | -89.64094 | Nov 11 2024 al Dec 11 2024 | $6,044.00 | [email protected] | [email protected] | [email protected] | 9999009110 |
| 663103 | 102820300022 | DP - Bajio | 76DP52G077770240 | ALBA CHAVEZ MIGUEL ANGEL | POZO 3 | STA. MA.TRANSPONTINA | Jalisco | 9A | GDMTH | 33 | 33 | 8,981 | 25 | 6,044 | 6,044 | $0 | $6,044 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3998066667 | -102.264 | Oct 23 2024 al Nov 22 2024 | $6,044.00 | [email protected] | [email protected] | 0 | |
| 79693 | 877000501238 | DJ - Oriente | 62DJ14J234200181 | PROD AGRI Y PEC DE NERIA S PR | GRANJA AVICOLA EL PARAISO | SAN JOSE NERIA | VERACRUZ | 68 | GDMTH | 38 | 38 | 1,648 | 5 | 5,210 | 5,210 | $834 | $6,044 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.009865 | -97.006675 | Nov 5 2024 al Dec 3 2024 | $6,044.00 | [email protected] | 2737322055 | ||
| 379731 | 784140100413 | DW - Peninsular | 67DW12E016700360 | PERFUMERIA ULTRA S DE RL DE CV | ZT PZA KUK LOC LA 19 LUXURY | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,433 | 4 | 4,995 | 4,995 | $799 | $6,044 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1015783333333 | -86.7656716666667 | Nov 8 2024 al Dec 10 2024 | $6,044.00 | [email protected] | [email protected] | [email protected] | 9840000000 |
| 168023 | 147980803849 | DM - ValleMexicoCentro | 70DM21B017020460 | EMBAJADA DE FRANCIA EN MEXICO | HAVRE 15 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 200 | 320 | 1,440 | 4 | 5,210 | 5,210 | $834 | $6,044 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4283116667 | -99.1627416667 | Nov 12 2024 al Dec 13 2024 | $6,044.00 | [email protected] | 5555113153 | ||
| 642398 | 81151004229 | DP - Bajio | 31DP09M323110387 | MPIO QUERETARO | CALLE LIBERTAD S N | JURICA | QUERETARO | 5A | GDMTH | 2 | 2 | 1,470 | 2 | 5,210 | 5,210 | $834 | $6,044 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.6781574 | -100.4511835 | Sep 20 2024 al Nov 21 2024 | $6,044.00 | [email protected] | [email protected] | [email protected] | NULL |
| 278884 | 502130300664 | DX - Jalisco | 77DX12A013040400 | ARECHIGA RODRIGUEZ CARMEN T | AV DEL PARQUE 92 | TEPIC | NAYARIT | 68 | GDMTH | 25 | 25 | 1,363 | 4 | 5,210 | 5,210 | $834 | $6,044 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.48608 | -104.8820183333 | Oct 24 2024 al Nov 25 2024 | $6,044.00 | [email protected] | 3112140635 | ||
| 569202 | 251090900890 | DV - CentroOriente | 84DV06D118100032 | AVICOLA SAN ANDRES S A DE C V | CARRET FED MEX VER KM 53 8 | PORTES GIL, PUE | PUEBLA | 78 | GDMTH | 180 | 180 | 0 | 0 | 360 | 360 | $58 | $6,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46666 | -97.8989 | Oct 31 2024 al Nov 30 2024 | $6,044.00 | [email protected] | [email protected] | 0 | |
| 590721 | 46851100598 | DP - Bajio | 80DP06A010011800 | MPIO IRAPUATO | D ORDAS Y O MUNDIAL | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,180 | 0 | 5,210 | 5,210 | $834 | $6,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,044.00 | NULL | NULL | NULL | 4621391355 |
| 707205 | 301060840610 | DG - CentroSur | 27DG61E013275190 | LA HACIENDA TEMIXCO AC | LA CASONA N 1 ALU PUB 090522 | TEMIXCO | MORELOS | 5A | PB | 5 | 5 | 1,025 | 0 | 5,210 | 5,210 | $834 | $6,044 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 18.8384051 | -99.2289279 | Sep 19 2024 al Nov 19 2024 | $6,044.00 | [email protected] | [email protected] | [email protected] | 7772022303 |
| 709264 | 306031202398 | DG - CentroSur | 25DG41H101020910 | H AYUNTAMIENTO JOCOTITLAN | BOULEVARDO EMILI CHUAYFFET CH | JOCOTITLAN | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,025 | 0 | 5,210 | 5,210 | $834 | $6,044 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 19.6899945 | -99.7951258 | Sep 18 2024 al Nov 15 2024 | $6,044.00 | [email protected] | [email protected] | [email protected] | 7121230087 |
| 20384 | 675080951181 | DK - Sureste | 80DK17L728000100 | H AYUNTAMIENTO DE PICHUCALCO | ALUMBRADO PUBLICO VIEJO NICAPA | VIEJO NICAPA | CHIAPAS | 5A | PB | 4 | 3 | 1,161 | 0 | 5,210 | 5,210 | $834 | $6,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,044.00 | [email protected] | 9323230049 | ||
| 305581 | 594171100256 | DC - Norte | 82DC02N249990002 | NUESTRO CAMPO S DE RL DE CV | 7A E INDEPENDENCIA 100 | EJ. ABRAHAM GONZALEZ | CHIHUAHUA | 76 | GDMTH | 135 | 135 | 598 | 2 | 5,169 | 5,169 | $827 | $6,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.19017 | -107.40798 | Oct 31 2024 al Nov 30 2024 | $6,044.00 | 6142624588 | |||
| 321217 | 605060700213 | DC - Norte | 77DC14D137740230 | BANMAN ENNS FRANZ | BLVD PRINCIPAL COL EL VALLE | COL. EL VALLE | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,833 | 5 | 5,183 | 5,183 | $829 | $6,044 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.096155 | -107.30489 | Oct 25 2024 al Nov 25 2024 | $6,044.00 | [email protected] | 6361098515 | ||
| 465606 | 354241002957 | DD - GolfoNorte | 76DD19F017620565 | CONSORCIO CONST SALTILLO | MONTE SABINO S N | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 1,744 | 5 | 5,211 | 5,211 | $834 | $6,044 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.45936 | -100.9318516667 | Oct 24 2024 al Nov 25 2024 | $6,044.00 | [email protected] | 8444158898 | ||
| 596174 | 51910753057 | DP - Bajio | 80DP06G155500100 | MPIO ROMITA | BELEN DE GAVIA | BELEM DE GAVIA | GUANAJUATO | 5A | PB | 4 | 3 | 1,180 | 0 | 5,210 | 5,210 | $834 | $6,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8648 | -101.629651666667 | Oct 31 2024 al Nov 30 2024 | $6,044.00 | [email protected] | 4321039517 | ||
| 29927 | 689830800024 | DK - Sureste | 80DK09N099000040 | AGENCIA DE POLICIA ROAGUIA | L2260 MPIO SN LORENZO ALB | ROAGUIA ALBARRADAS | OAXACA | 5A | PB | 4 | 3 | 1,161 | 0 | 5,210 | 5,210 | $834 | $6,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,044.00 | [email protected] | [email protected] | 9512447001 | |
| 489454 | 376171104211 | DD - GolfoNorte | 78DD12A079920890 | MORALES BANUET ASOCIADOS SC | RICARDO M ZOZAYA 315 N9 OF902 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 1,557 | 4 | 5,210 | 5,210 | $834 | $6,044 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.652872 | -100.352496 | Oct 28 2024 al Nov 27 2024 | $6,044.00 | [email protected] | 0 | ||
| 538864 | 417030500111 | DD - GolfoNorte | 83DD12D072083370 | REYES P GRACIELA | CALLE DEL COMERCIO 2 DEP PBN | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 21 | 1,119 | 3 | 5,210 | 5,210 | $834 | $6,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64484 | -100.35382 | Oct 31 2024 al Nov 30 2024 | $6,044.00 | [email protected] | 8183350048 | ||
| 32246 | 695020712960 | DK - Sureste | 76DK11X017620013 | RUELAS MAULEON ORLANDO | AV MONTEALBAN 5 ESQ GUELATAO | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 60 | 60 | 1,751 | 5 | 5,037 | 5,037 | $806 | $6,044 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.8671916667 | -97.080515 | Oct 23 2024 al Nov 22 2024 | $6,044.00 | [email protected] | 9541456601 | ||
| 36602 | 712101200558 | DK - Sureste | 77DK13F018000020 | H AYUNTAMIENTO PIJIJIAPAN | ALUM PUB BOULEVARD NVA ENTR PI | PIJIJIAPAN | CHIAPAS | 5A | PB | 5 | 5 | 1,161 | 0 | 5,210 | 5,210 | $834 | $6,044 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.6891733333 | -93.2051266667 | Oct 24 2024 al Nov 25 2024 | $6,044.00 | [email protected] | [email protected] | 9186450091 | |
| 439551 | 545870101518 | DB - Noroeste | 08DB08D010800600 | SANCHEZ S CESAR | CAMPO LOS LIMONES | GUAMUCHIL | Sinaloa | 9 | PB | 9 | 9 | 2,548 | 0 | 6,044 | 6,044 | $0 | $6,044 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 25.4783655 | -108.0758295 | Oct 3 2024 al Dec 3 2024 | $6,044.00 | NULL | NULL | NULL | 6731012050 |
| 562959 | 237890101127 | DV - CentroOriente | 78DV03G017856100 | PROD AGROP DE TEH S RL CV | AV REFORMA SUR 1000 | TEHUACAN | PUEBLA | 68 | GDMTH | 64 | 82 | 17,752 | 45 | 52,025 | 52,025 | $8,324 | $60,439 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.448265 | -97.3945067 | Oct 28 2024 al Nov 27 2024 | $60,439.00 | [email protected] | [email protected] | [email protected] | 2383803300 |
| 49216 | 748130892129 | DK - Sureste | 71DK17P016600730 | ITALCAFE S A DE C V | P C PELLICER 129 L 167 A ALTAB | VILLAHERMOSA | TABASCO | 68 | GDMTH | 90 | 90 | 21,468 | 50 | 52,099 | 52,099 | $8,336 | $60,435 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.96483 | -92.9395233333 | Nov 14 2024 al Dec 17 2024 | $60,435.00 | [email protected] | [email protected] | [email protected] | 5552417100 |
| 715915 | 320240100376 | DG - CentroSur | 76DG81C017626530 | ALIMENTOS MAMA NIEVES SA DE CV | AV COSTERA M ALEMAN 89 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 97 | 97 | 18,960 | 48 | 50,720 | 50,720 | $8,115 | $60,435 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8516972 | -99.8529694 | Oct 22 2024 al Nov 21 2024 | $60,435.00 | [email protected] | [email protected] | 5510000000 | |
| 250252 | 448880400437 | DX - Jalisco | 82DX02D010010155 | INMOB SANJUANENSE S A DE C V | RITA PEREZ DE M E HIDALGO S N | SAN JUAN DE LOS LAGOS | JALISCO | 78 | GDMTH | 255 | 255 | 16,321 | 40 | 52,100 | 52,100 | $8,336 | $60,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $60,435.00 | [email protected] | [email protected] | [email protected] | 3951143896 |
| 95608 | 6021008182 | DA - BajaCalifornia | 82DA02A018052200 | ARREND INMOBIL DURANGO S A C V | BLVD FORJADORES SUDCAL 4390 | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 320 | 460 | 15,749 | 39 | 52,097 | 52,097 | $8,335 | $60,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.12512 | -110.31261 | Oct 31 2024 al Nov 30 2024 | $60,432.00 | [email protected] | 6121441028 | ||
| 372662 | 780150503111 | DW - Peninsular | 66DW12A016211270 | SEMAROPOLIS | SM21 M3 LT12 01 LOC 5 PZA ESTA | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 9,015 | 22 | 28,622 | 28,622 | $4,580 | $60,432 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1513366667 | -86.840415 | Nov 7 2024 al Dec 9 2024 | $60,432.00 | [email protected] | [email protected] | 9980000000 | |
| 575224 | 258190903777 | DV - CentroOriente | 82DV08A016700504 | TERMINAL LAS TORRES PUE SA DE | BLVD MUNICIPIO LIBRE 1923 | PUEBLA | PUEBLA | 78 | GDMTH | 109 | 109 | 17,705 | 36 | 51,942 | 51,942 | $8,311 | $60,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.008198 | -98.245639 | Oct 31 2024 al Nov 30 2024 | $60,432.00 | [email protected] | [email protected] | [email protected] | 2222738302 |
| 715232 | 320140406630 | DG - CentroSur | 81DG81D015350010 | ORGANIZACION HERPA SA DE CV | CARRET A BARRA VIEJA 101 | ACAPULCO DE JUAREZ | GUERRERO | 98 | DIST | 4,305 | 4,305 | 2,011,880 | 3,777 | 5,202,945 | 5,202,945 | $832,471 | $6,043,056 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.766307 | -99.774136 | Oct 31 2024 al Nov 30 2024 | $6,043,056.00 | [email protected] | [email protected] | [email protected] | 7444351700 |
| 356893 | 647080904961 | DC - Norte | 82DC04J018230190 | VERITIV S A DE C V | AERONAUTICA 6857 INT 1 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 117 | 180 | 16,971 | 42 | 51,775 | 51,775 | $4,142 | $60,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.62281 | -106.44147 | Oct 31 2024 al Nov 30 2024 | $60,430.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233121 | 956140901063 | DU - GolfoCentro | 82DU01B010130050 | SINDICATO SECC 1 DEL STPRM | LEO ZUNIGA S N | MADERO | TAMAULIPAS | 74 | GDMTH | 414 | 414 | 17,218 | 42 | 52,094 | 52,094 | $8,335 | $60,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.24263 | -97.83562 | Oct 31 2024 al Nov 30 2024 | $60,430.00 | [email protected] | [email protected] | [email protected] | 8330000000 |
| 714499 | 320051207321 | DG - CentroSur | 77DG81C017726080 | COND LA CIMA RESID AC | PASEO DE LA CIMA 3A SECC | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 60 | 60 | 1,280 | 4 | 4,132 | 4,132 | $661 | $6,043 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8215867 | -99.8527483 | Oct 23 2024 al Nov 22 2024 | $6,043.00 | [email protected] | 7444465749 | ||
| 451104 | 552810200343 | DB - Noroeste | 71DB15A106530180 | ARAIZA C M ELENA DE | P 88 01 OBREGON 255 Q R RODAMI | REG FINAL LLANO BLANCO | Sonora | 9A | GDMTH | 120 | 120 | 9,200 | 27 | 6,043 | 6,043 | $0 | $6,043 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.60471 | -111.8232466667 | Nov 13 2024 al Dec 12 2024 | $6,043.00 | [email protected] | 6371080233 | ||
| 416294 | 525090501653 | DB - Noroeste | 67DB02A026711125 | RADIOMOVIL DIPSA SA DE CV | SECTOR BAHIA EL ENCANTO S C | SAN CARLOS | Sonora | 65 | GDMTH | 12 | 12 | 1,832 | 5 | 5,176 | 5,176 | $828 | $6,043 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9466166667 | -111.072425 | Nov 7 2024 al Dec 6 2024 | $6,043.00 | [email protected] | [email protected] | [email protected] | 6221110394 |
| 379691 | 784130700927 | DW - Peninsular | 83DW12E016712890 | DE LA TORRE ALVAREZ ESTANISLAO | ZT COND LAHIA T MAR D 702 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 24 | 1,261 | 4 | 4,994 | 4,994 | $799 | $6,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,043.00 | 9988878885 | |||
| 80688 | 881971000585 | DJ - Oriente | 74DJ13F127110120 | FERTILIZANTES TEPEYAC SA DE CV | BOU CORDOBA FORTIN KM 334 | CRUCERO NACIONAL | VERACRUZ | 68 | GDMTH | 34 | 51 | 1,628 | 5 | 5,209 | 5,209 | $833 | $6,043 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.9012183333 | -96.9747516667 | Nov 20 2024 al Dec 19 2024 | $6,043.00 | [email protected] | [email protected] | [email protected] | 0 |
| 296514 | 586000801342 | DC - Norte | 12DC01P011212080 | DIRECTAS MUNICIPIO DE OJINAGA | AV HIDALGO Y 2A CONST | OJINAGA | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 1,457 | 3 | 5,596 | 5,596 | $448 | $6,043 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 29.5550766667 | -104.4072516667 | Oct 9 2024 al Dic 6 2024 | $6,043.00 | NULL | NULL | NULL | NULL |
| 351817 | 644181100677 | DC - Norte | 77DC04J017750030 | HC CONTROL RED S DE RL DE CV | BLVD INDEPENDENCIA S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 14 | 22 | 735 | 2 | 5,540 | 5,540 | $443 | $6,043 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6065483333 | -106.447345 | Oct 25 2024 al Nov 25 2024 | $6,043.00 | [email protected] | [email protected] | [email protected] | 6562668000 |
| 613962 | 62871200969 | DP - Bajio | 69DP07E016950210 | MUNOZ JUAN FRANCISCO | RCHO EL CONSUELO C OJO AG | LEON | GUANAJUATO | 68 | GDMTH | 29 | 29 | 1,231 | 4 | 4,721 | 4,721 | $755 | $6,043 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.16925 | -101.6433733333 | Nov 12 2024 al Dec 11 2024 | $6,043.00 | [email protected] | 4773806711 | ||
| 340557 | 626220305437 | DC - Norte | 76DC26C013100180 | AQUA DEL GUADIANA SA DE CV | ESTRONCIO S N | DURANGO | DURANGO | 66 | GDMTH | 19 | 19 | 1,600 | 5 | 4,796 | 4,796 | $767 | $6,043 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0596683333 | -104.6131466667 | Oct 23 2024 al Nov 22 2024 | $6,043.00 | [email protected] | [email protected] | [email protected] | 6188103562 |
| 119374 | 20190701388 | DA - BajaCalifornia | 71DA15F010402540 | DIREC Y SERV DEL NOROESTE SADE | CAL VENUSTIANO CARRANZA 951 40 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 47 | 2,590 | 7 | 5,582 | 5,582 | $447 | $6,043 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6508766667 | -115.3999866667 | Nov 14 2024 al Dec 13 2024 | $6,043.00 | NULL | NULL | NULL | NULL |
| 339796 | 626100205714 | DC - Norte | 79DC26C013600265 | TRIBUNAL UNIT AGRARIO DIST 07 | 071881 10 DE LOS SAUCES 207 | DURANGO | DURANGO | 66 | GDMTH | 50 | 63 | 1,680 | 5 | 4,796 | 4,796 | $767 | $6,043 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.07267 | -104.6115983 | Oct 29 2024 al Nov 27 2024 | $6,043.00 | [email protected] | [email protected] | [email protected] | 0 |
| 416886 | 525180800986 | DB - Noroeste | 67DB02A016720705 | FIRST CASH SA DE CV | CARRETERA AL VARADERO 1507 | GUAYMAS | Sonora | 65 | GDMTH | 30 | 31 | 1,766 | 5 | 5,175 | 5,175 | $828 | $6,043 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.8965066667 | -110.90828 | Nov 7 2024 al Dec 6 2024 | $6,043.00 | [email protected] | [email protected] | [email protected] | 5534977314 |
| 195452 | 903120902733 | DU - GolfoCentro | 73DU01B017310760 | SILVA BALBOA PATRICIA AMALIA | AVE MADERO 701 B OTE | MADERO | TAMAULIPAS | 64 | GDMTH | 14 | 14 | 1,776 | 5 | 5,210 | 5,210 | $834 | $6,043 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2649866667 | -97.8427 | Nov 19 2024 al Dec 17 2024 | $6,043.00 | [email protected] | 8332102155 | ||
| 484740 | 375150300979 | DD - GolfoNorte | 76DD12B017630030 | MARTINEZ SANTANA MA MAGDALENA | MAR TIRRENO 6217 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,790 | 5 | 5,209 | 5,209 | $834 | $6,043 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7453116667 | -100.3667483333 | Oct 24 2024 al Nov 25 2024 | $6,043.00 | [email protected] | [email protected] | 8127592462 | |
| 34701 | 708020671869 | DK - Sureste | 74DK13A019100070 | MUNICIPIO DE TAPACHULA CHIAPAS | BVD AKISHINO SN FRACC LAS ROSA | TAPACHULA | CHIAPAS | 5A | PB | 3 | 3 | 1,262 | 0 | 5,595 | 5,595 | $448 | $6,043 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8953099 | -92.2874032 | Nov 20 2024 al Dec 20 2024 | $6,043.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 564380 | 240890101764 | DV - CentroOriente | 78DV04A046060020 | ORTEGA BARRERA BENIGNO | POZO 1 EL LLANO SN FELIX | SN FELIX HIDALGO | PUEBLA | 9M | GDMTH | 30 | 30 | 2,461 | 7 | 6,043 | 6,043 | $0 | $6,043 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.89376833 | -98.4040117 | Oct 28 2024 al Nov 27 2024 | $6,043.00 | [email protected] | [email protected] | [email protected] | 2441294242 |
| 213418 | 929180409229 | DU - GolfoCentro | 02DU05D530241950 | PROMOCIONES HABI SA CV | CTO GIRASOLES FTE 118 | POZOS | San Luis Potosi | 5A | PB | 2 | 2 | 1,207 | 0 | 5,209 | 5,209 | $833 | $6,043 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.0782853 | -100.8677045 | Sep 28 2024 al Nov 29 2024 | $6,043.00 | [email protected] | [email protected] | 4448256566 | |
| 252848 | 453201001239 | DX - Jalisco | 75DX02K070030240 | MKP AGRICOLA S DE RL DE CV | RANCHO EL SACILLO 26 CP47190 | LA TRINIDAD | JALISCO | 68 | GDMTH | 20 | 20 | 1,679 | 5 | 5,209 | 5,209 | $833 | $6,043 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.73571 | -102.502145 | Nov 21 2024 al Dec 20 2024 | $6,043.00 | [email protected] | [email protected] | [email protected] | 3481362566 |
| 596664 | 52091007843 | DP - Bajio | 84DP06H451280010 | COVIQSA | CARR SAL CELAYA KM 4 800 | SUB SALAMANCA | GUANAJUATO | 5A | PB | 1 | 0 | 1,180 | 0 | 5,210 | 5,210 | $834 | $6,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5404816666667 | -101.204868333333 | Oct 31 2024 al Nov 30 2024 | $6,043.00 | [email protected] | [email protected] | [email protected] | 3330014700 |
| 262861 | 467971201822 | DX - Jalisco | 19DX06C010012510 | MUNICIPIO DE AMECA | FLAVIO ROMERO DE V FTE 3 | AMECA | JALISCO | 5A | PB | 1 | 1 | 1,069 | 0 | 5,209 | 5,209 | $833 | $6,043 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 20.5416289 | -104.0433068 | Sep 13 2024 al Nov 13 2024 | $6,043.00 | [email protected] | [email protected] | 3757580016 | |
| 450293 | 552110101522 | DB - Noroeste | 65DB15A586110740 | AGROPRODUC LAS CUMBRES S RL CV | P 31 08 CARRET DESEMB KM 7 5 | EJ BARRIO GPE | Sonora | 9A | GDMTH | 180 | 180 | 8,000 | 23 | 6,043 | 6,043 | $0 | $6,043 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.86603 | -113.0323866667 | Nov 5 2024 al Dec 4 2024 | $6,043.00 | [email protected] | 6373705377 | ||
| 150011 | 181131201707 | DF - CentroOccidente | 76DF40C768420270 | ANTOLINA MARTINEZ PEREZ | PREDIO LA LONGANIZA | LORETO,JAL. | Jalisco | 9C | GDMTH | 48 | 48 | 7,619 | 20 | 6,043 | 6,043 | $0 | $6,043 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.3377516667 | -102.4691883333 | Oct 23 2024 al Nov 25 2024 | $6,043.00 | [email protected] | 3939310181 | ||
| 325786 | 607930401210 | DC - Norte | 76DC14J037610050 | JESUS M POLANCO RENTERIA | EL GATUNAL N 1 P 371 | J A N O S | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 38,747 | 108 | 60,429 | 60,429 | $0 | $60,429 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.86455 | -108.234515 | Oct 23 2024 al Nov 22 2024 | $60,429.00 | NULL | NULL | NULL | NULL |
| 97005 | 6190805041 | DA - BajaCalifornia | 82DA02A018072550 | NUEVA MONARKA SA DE CV | ESPIRITU SANTO S 1 | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 109 | 109 | 16,148 | 40 | 52,093 | 52,093 | $8,335 | $60,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.07928 | -110.304318 | Oct 31 2024 al Nov 30 2024 | $60,428.00 | [email protected] | [email protected] | 6121221976 | |
| 238080 | 435090303089 | DX - Jalisco | 82DX15G051100146 | CONST IND METALICA SA DE CV | JOSEFA ORTIZ DE DMGUEZ 217 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 182 | 200 | 17,066 | 35 | 52,092 | 52,092 | $8,335 | $60,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $60,427.00 | [email protected] | [email protected] | 3336946007 | |
| 536034 | 415040900085 | DD - GolfoNorte | 82DD12D012240400 | PREPARATORIA 15 FLORIDA UANL | ALAMOS 2315 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 285 | 285 | 17,997 | 44 | 52,093 | 52,093 | $8,335 | $60,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657231 | -100.292496 | Oct 31 2024 al Nov 30 2024 | $60,427.00 | [email protected] | [email protected] | [email protected] | 8183294000 |
| 640951 | 80230151940 | DP - Bajio | 82DP09B018009071 | BIENES RAICES PATOS SA CV | PROL CORREGIDORA NTE 1001 | QUERETARO | QUERETARO | 78 | GDMTH | 233 | 233 | 15,645 | 36 | 50,933 | 50,933 | $8,149 | $60,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.614489 | -100.389398 | Oct 31 2024 al Nov 30 2024 | $60,426.00 | [email protected] | [email protected] | [email protected] | 5528984425 |
| 686482 | 123040655705 | DP - Bajio | 80DP58B050550010 | MPIO MORELOS | A P HACIENDA NUEVA | HACIENDA NUEVA, ZAC | Zacatecas | 5A | PB | 33 | 33 | 11,872 | 0 | 52,090 | 52,090 | $8,334 | $60,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,425.00 | [email protected] | [email protected] | 4929256220 | |
| 471278 | 362170201123 | DD - GolfoNorte | 77DD18B236120220 | MARTINEZ SALINAS JILDA MARIA D | AV POTRERO 102 | FRONTERA | Coahuila | 64 | GDMTH | 90 | 90 | 20,320 | 49 | 52,090 | 52,090 | $8,334 | $60,424 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.979755 | -101.4768216667 | Oct 25 2024 al Nov 26 2024 | $60,424.00 | [email protected] | [email protected] | 8661243569 | |
| 326892 | 608791100478 | DC - Norte | 82DC22A018250180 | NEG MARTINS 149327 | HIDALGO Y PRIV BUCARELI 149327 | TORREON | COAHUILA | 76 | GDMTH | 138 | 196 | 18,287 | 45 | 51,996 | 51,996 | $8,319 | $60,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3565 | -103.2552 | Oct 31 2024 al Nov 30 2024 | $60,423.00 | [email protected] | [email protected] | [email protected] | 0 |
| 611584 | 61960256149 | DP - Bajio | 82DP07D012821000 | ALEACIONES METALURGICAS SA CV | D1Y2 AV GRUPO GIS 130 | LEON | GUANAJUATO | 78 | GDMTH | 114 | 114 | 16,129 | 40 | 51,274 | 51,274 | $8,204 | $60,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.07225333 | -101.67101 | Oct 31 2024 al Nov 30 2024 | $60,421.00 | [email protected] | [email protected] | 4777635893 | |
| 235510 | 431160402564 | DX - Jalisco | 75DX14C010010095 | STAR TAPATIA SA DE CV | AV CIRCUNVALACION 415 L 49 | GUADALAJARA | JALISCO | 68 | GDMTH | 95 | 95 | 18,640 | 49 | 52,086 | 52,086 | $8,334 | $60,420 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7003233333 | -103.3375783333 | Nov 21 2024 al Dec 20 2024 | $60,420.00 | [email protected] | [email protected] | 3336470775 | |
| 329732 | 610910900237 | DC - Norte | 76DC22C017910260 | LA COQUENA DE PAILA SPR DE RL | CARR INTER MAT MAZ KM 148 | PARRAS | COAHUILA | 9A | GDMTH | 44 | 44 | 9,882 | 28 | 6,042 | 6,042 | $0 | $6,042 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6836233333 | -102.336255 | Oct 23 2024 al Nov 22 2024 | $6,042.00 | [email protected] | [email protected] | 8424222624 | |
| 547351 | 420200306871 | DD - GolfoNorte | 77DD11H067180740 | PASTELERIA PANYOLI SA DE CV | AV MIGUEL ALEMAN 120 1L24 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,724 | 5 | 5,208 | 5,208 | $833 | $6,042 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7530933333 | -100.1965383333 | Oct 25 2024 al Nov 26 2024 | $6,042.00 | [email protected] | 8182598392 | ||
| 471333 | 362190800651 | DD - GolfoNorte | 76DD18B077620860 | HUITRON MALDONADO ROSA ELIA | RANCHO PAJAROS AZULES S N | ESCOBEDO | Coahuila | 64 | GDMTH | 10 | 10 | 1,820 | 5 | 5,209 | 5,209 | $833 | $6,042 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.215205 | -101.124915 | Oct 24 2024 al Nov 25 2024 | $6,042.00 | NULL | NULL | NULL | 8661072642 |
| 529216 | 411160407051 | DD - GolfoNorte | 77DD11F036710820 | VALLEJO COMPAIN JUAN FRANCISCO | ELOY CAVAZOS 470 B CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,736 | 5 | 5,208 | 5,208 | $833 | $6,042 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.65068 | -100.1953 | Oct 25 2024 al Nov 26 2024 | $6,042.00 | [email protected] | 8183939297 | ||
| 561732 | 234990900877 | DV - CentroOriente | 80DV02T755000200 | PRESIDENCIA MPAL SN LORENZO T | CENTRO DE LA POBLACION | SAN LORENZO TEPEIXCO | PUEBLA | 5A | PB | 4 | 3 | 1,133 | 0 | 5,209 | 5,209 | $833 | $6,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,042.00 | [email protected] | 7979750520 | ||
| 63560 | 844180400277 | DJ - Oriente | 82DJ06D018200025 | PEREZ BARBA JOSE MARIA | MOZOMBOA SN | CEMPOALA | VERACRUZ | 78 | GDMTH | 250 | 250 | 1,884 | 5 | 5,208 | 5,208 | $833 | $6,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -100 | Oct 31 2024 al Nov 30 2024 | $6,042.00 | [email protected] | [email protected] | [email protected] | 0 |
| 359499 | 770220900843 | DW - Peninsular | 63DW01A016311035 | DIST PARADOR DEL VIAJERO SA CV | 69 554 LOC 17 68 70 CENTR LOC1 | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 1,561 | 4 | 5,157 | 5,157 | $825 | $6,042 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.962465 | -89.6295283333 | Nov 4 2024 al Dec 4 2024 | $6,042.00 | [email protected] | 9992338360 | ||
| 166222 | 426231104680 | DF - CentroOccidente | 76DF55D094630190 | AGUIRRE GONZALEZ JULIO | BLVD MMH 15 | SANTIAGO | COLIMA | 68 | GDMTH | 37 | 37 | 1,636 | 4 | 4,795 | 4,795 | $767 | $6,042 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 19.120335 | -104.3766133333 | Oct 18 2024 al Nov 20 2024 | $6,042.00 | [email protected] | [email protected] | 4525252989 | |
| 441433 | 546070900729 | DB - Noroeste | 76DB10A017650460 | GUZMAN MORENO BENJAMIN | BLVD DE LAS AMERICAS 1162 L4 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 1,715 | 5 | 5,209 | 5,209 | $833 | $6,042 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8359083333 | -107.3844233333 | Oct 23 2024 al Nov 22 2024 | $6,042.00 | [email protected] | [email protected] | 6677290779 | |
| 662899 | 102171100728 | DP - Bajio | 71DP52G046370400 | CUEVAS SERVIN DE LA MORA UBALD | CAMINO A LOS GALLOS KM 0 350 | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 60 | 60 | 9,450 | 25 | 6,042 | 6,042 | $0 | $6,042 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.668675 | -102.126205 | Nov 14 2024 al Dec 16 2024 | $6,042.00 | [email protected] | 4492275310 | ||
| 427910 | 533950518993 | DB - Noroeste | 08DB05A010838880 | MUNICIPIO DE MAZATLAN | VISTA DEL MAR 0000 SN | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 1,359 | 0 | 5,208 | 5,208 | $833 | $6,042 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 23.249425 | -106.39019 | Oct 3 2024 al Dec 3 2024 | $6,042.00 | [email protected] | 6699158000 | ||
| 94855 | 4220406607 | DA - BajaCalifornia | 76DA01D017205300 | CENTRO COMERCIAL LA PAJARITA S | BLVD EL ROSARIO 7002 A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 13 | 13 | 2,507 | 7 | 5,549 | 5,549 | $444 | $6,042 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.44437 | -117.0349333333 | Oct 23 2024 al Nov 21 2024 | $6,042.00 | [email protected] | [email protected] | 6644847499 | |
| 592532 | 47890300223 | DP - Bajio | 74DP06BA97490060 | JOSE CARRILLO CISNEROS | LAS CARRETAS | SOLEDAD DE NEGRETE | GUANAJUATO | 9M | GDMTH | 13 | 13 | 2,770 | 8 | 6,042 | 6,042 | $0 | $6,042 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5217383333 | -101.5714666667 | Nov 20 2024 al Dec 19 2024 | $6,042.00 | [email protected] | 4291131738 | ||
| 407964 | 520110511101 | DB - Noroeste | 73DB01A017360300 | RIVERA VALLES FRANCISCO | BLVD PUEBLO NUEVO 35 H ESQ | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 1,483 | 5 | 5,150 | 5,150 | $824 | $6,042 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1595333333 | -111.0079666667 | Nov 19 2024 al Dec 17 2024 | $6,042.00 | [email protected] | [email protected] | [email protected] | 6621193034 |
| 376764 | 782210800342 | DW - Peninsular | 68DW12A016820770 | FISIOCANCUN SA DE CV | SM311 MZ33 LT1 01 N1 LOC 100 | CANCUN | QUINTANA ROO | 67 | GDMTH | 24 | 24 | 1,519 | 4 | 4,994 | 4,994 | $799 | $6,042 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1176166667 | -86.8454133333 | Nov 11 2024 al Dec 11 2024 | $6,042.00 | [email protected] | 9986886649 | ||
| 102862 | 9970140104 | DA - BajaCalifornia | 79DA17B019120900 | FONATUR INFRAESTRUCTURA SA CV | ALUMBRADO PUBLICO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 7 | 7 | 949 | 0 | 5,209 | 5,209 | $833 | $6,042 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.0376316667 | -109.7091 | Oct 29 2024 al Nov 27 2024 | $6,042.00 | NULL | NULL | NULL | 6241422570 |
| 568528 | 249241001839 | DV - CentroOriente | 82DV06B016030021 | GUARDIA NACIONAL LIBRES | ESCOBEDO 1 | LIBRES | PUEBLA | 78 | GDMTH | 180 | 180 | 1,478 | 4 | 5,169 | 5,169 | $827 | $6,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,042.00 | [email protected] | [email protected] | 0 | |
| 50152 | 749141192699 | DK - Sureste | 77DK17V457700610 | LIEVANO MORALES JAHICELA | CARR EMILIANO ZAPATA S N CP 86 | GONZALEZ 2A. SECCION | TABASCO | 68 | GDMTH | 18 | 18 | 1,900 | 5 | 5,208 | 5,208 | $833 | $6,042 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.0047666667 | -92.9572666667 | Oct 24 2024 al Nov 25 2024 | $6,042.00 | [email protected] | [email protected] | [email protected] | 9931504787 |
| 495085 | 377170503062 | DD - GolfoNorte | 78DD10B027850470 | RESTAURANTES MEXICANOS TJ SA D | UNIVERSIDAD 1250 A236 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,870 | 5 | 5,209 | 5,209 | $833 | $6,042 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.76408 | -100.2932066667 | Oct 28 2024 al Nov 27 2024 | $6,042.00 | [email protected] | [email protected] | 8111951977 | |
| 553967 | 999140600153 | DD - GolfoNorte | 83DD10B020600200 | PESINA GUTIERREZ OSCAR | JUSTO SIERRA 373 A CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 13 | 13 | 1,337 | 4 | 5,209 | 5,209 | $833 | $6,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73845 | -100.29873 | Oct 31 2024 al Nov 30 2024 | $6,042.00 | NULL | |||
| 549622 | 888160409054 | DD - GolfoNorte | 77DD12C107770660 | MUEBLERIA LA CUPULA SA DE CV | HBTO CASTILLO 101 E3 4E 5E | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,740 | 5 | 5,208 | 5,208 | $833 | $6,042 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.796415 | -100.5871783333 | Oct 25 2024 al Nov 26 2024 | $6,042.00 | 0 | |||
| 316924 | 600091208391 | DC - Norte | 63DC06A016301350 | MUNICIPIO DE DELICIAS | ACCESO NORTE KM 2 450 CP 000 | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 4 | 3 | 1,157 | 0 | 5,209 | 5,209 | $833 | $6,042 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.220755 | -105.468425 | Nov 5 2024 al Dic 4 2024 | $6,042.00 | [email protected] | [email protected] | 6394806000 | |
| 584456 | 41210403041 | DP - Bajio | 74DP03D667590201 | ASOC U EPITACIO HUERTA | POZO 9 EJIDO TEJOCOTE 1 | LAZARO CARDENAS | MICHOACAN | 9M | GDMTH | 60 | 60 | 35,600 | 103 | 60,415 | 60,415 | $0 | $60,415 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.0376583333 | -100.2826833333 | Nov 20 2024 al Dec 19 2024 | $60,415.00 | [email protected] | 4471077003 | ||
| 399192 | 810131109182 | DW - Peninsular | 82DW22A018220020 | PROM DE INMUEB DE LA RIVIERA M | FRACC PLAYACAR LT11 Y 12 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 117 | 186 | 15,676 | 39 | 50,983 | 50,983 | $8,157 | $60,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.616455 | -87.0916016666667 | Oct 31 2024 al Nov 30 2024 | $60,414.00 | [email protected] | [email protected] | 9848734600 | |
| 580597 | 271110701954 | DV - CentroOriente | 80DV13A918010160 | MUNICIPIO DE TEZONTEPEC | PANUAYA ALUMBRADO PUBLICO | PANUAYA | HIDALGO | 5A | PB | 32 | 32 | 11,398 | 0 | 52,078 | 52,078 | $8,333 | $60,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,410.00 | [email protected] | [email protected] | 7637376149 | |
| 465422 | 354230605579 | DD - GolfoNorte | 78DD19F017840240 | MULTIMENU SA DE CV | BLVD FUNDADORES 7690 FF1 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 1,776 | 5 | 5,208 | 5,208 | $833 | $6,041 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.431755 | -100.9232066667 | Oct 28 2024 al Nov 27 2024 | $6,041.00 | [email protected] | 0 | ||
| 559632 | 226040900266 | DV - CentroOriente | 79DV02D015090050 | VAZQUEZ CARRERA MACARIO | CA A SANTA ANA RIOS | HUAMANTLA | TLAXCALA | 9M | GDMTH | 175 | 175 | 2,640 | 8 | 6,042 | 6,042 | $0 | $6,041 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.30665333 | -97.9010983 | Oct 29 2024 al Nov 28 2024 | $6,041.00 | [email protected] | [email protected] | [email protected] | 2474712758 |
| 688415 | 124030356501 | DP - Bajio | 74DP58C027400440 | UNID DE RIEGO SN PABLO 5 | POZO 5 BAJIO DE LAS RATAS | SAN PABLO | Zacatecas | 9A | GDMTH | 80 | 80 | 9,120 | 27 | 6,041 | 6,041 | $0 | $6,041 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.5468366667 | -102.101005 | Nov 20 2024 al Dec 19 2024 | $6,041.00 | [email protected] | [email protected] | [email protected] | 4581034229 |
| 233768 | 957070600059 | DU - GolfoCentro | 83DU01A010015520 | BRETZFELDER RIVERA DAVID LUIS | ESPUELA 107 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 21 | 21 | 1,586 | 4 | 5,208 | 5,208 | $833 | $6,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.27098 | -97.8884883333333 | Oct 31 2024 al Nov 30 2024 | $6,041.00 | [email protected] | [email protected] | 8332171788 | |
| 572716 | 256890101491 | DV - CentroOriente | 77DV07A017710960 | CONDOMINIO PLAZA SN PEDRO | BV NTE 2210 ADMINISTRACION | PUEBLA | PUEBLA | 68 | GDMTH | 47 | 47 | 1,549 | 4 | 5,054 | 5,054 | $809 | $6,041 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06403667 | -98.21308 | Oct 25 2024 al Nov 26 2024 | $6,041.00 | [email protected] | 2222481130 | ||
| 157999 | 188010909685 | DF - CentroOccidente | 71DF55B342220030 | COL DE EST CIENT Y TEC DE JAL | 16 DE SEPTIEMBRE 31 LAS PALMAS | JALUCO | Jalisco | 68 | GDMTH | 59 | 59 | 1,710 | 5 | 5,208 | 5,208 | $833 | $6,041 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.2332883333 | -104.6865283333 | Nov 15 2024 al Dec 16 2024 | $6,041.00 | [email protected] | [email protected] | [email protected] | 3153557017 |
| 682800 | 120200350664 | DP - Bajio | 77DP53L207610044 | PETERS KROEKER DAVID | FRAC RANCHO GAN STA MARIA | SAN TIBURCIO | Zacatecas | 9A | GDMTH | 30 | 30 | 8,858 | 24 | 6,041 | 6,041 | $0 | $6,041 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.3128683333 | -101.7503466667 | Oct 24 2024 al Nov 25 2024 | $6,041.00 | [email protected] | 4881744958 | ||
| 520762 | 400190108480 | DD - GolfoNorte | 79DD11I067940781 | JOMAR INDUSTRIAS SA DE CV | 20 DE NOVIEMBRE 418 SUR | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,868 | 5 | 5,208 | 5,208 | $833 | $6,041 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.587235 | -100.0020816667 | Oct 29 2024 al Nov 28 2024 | $6,041.00 | [email protected] | 8111170751 | ||
| 87871 | 1210303070 | DA - BajaCalifornia | 78DA01A025681000 | TECHNICAL ASSEMBLY S DE RL CV | LIBRAMIENTO ORIENTE 124 C | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 92 | 92 | 2,400 | 7 | 5,554 | 5,554 | $444 | $6,041 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4732833333 | -117.009495 | Oct 28 2024 al Nov 26 2024 | $6,041.00 | [email protected] | [email protected] | 6646875670 | |
| 316765 | 600070802284 | DC - Norte | 77DC06A017600240 | LOPEZ RAMOS OMAR ALEJANDRO | AVE 01 NTE 0401 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 13 | 11 | 1,830 | 5 | 5,158 | 5,158 | $825 | $6,041 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.196415 | -105.474075 | Oct 25 2024 al Nov 25 2024 | $6,041.00 | [email protected] | 6394749802 | ||
| 704867 | 296211102809 | DG - CentroSur | 72DG35D011700078 | POZO JUCHIQUETZALCO EJIDO SAN | CARRT CUERN CUAUTLA KM 33 5 | YAUTEPEC | MORELOS | 9M | GDMTH | 90 | 90 | 2,560 | 7 | 6,041 | 6,041 | $0 | $6,041 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 0 | 0 | Aug 16 2024 al Sep 17 2024 | $6,041.00 | [email protected] | 7353221722 | ||
| 231019 | 955001202707 | DU - GolfoCentro | 66DU03K016210450 | R AYUNTAMIENTO VICTORIA | C 13 Y TABASCO ESQUINA | VICTORIA | TAMAULIPAS | 5A | PB | 5 | 5 | 1,216 | 0 | 5,207 | 5,207 | $833 | $6,041 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.75789 | -99.1461166667 | Nov 6 2024 al Dec 6 2024 | $6,041.00 | [email protected] | NULL | ||
| 85872 | 1040703086 | DA - BajaCalifornia | 73DA01A025484400 | FLEXO ETIQUETAS TIJUANA SA CV | CJN QUINTANA ROO 1640 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 81 | 118 | 2,520 | 7 | 5,548 | 5,548 | $444 | $6,041 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5281016667 | -117.0290766667 | Nov 20 2024 al Dec 18 2024 | $6,041.00 | [email protected] | [email protected] | [email protected] | 6646859368 |
| 593783 | 49090103163 | DP - Bajio | 71DP06E017100170 | INSTITUTO DE SEGURIDAD Y | PASEO DE LA RIVERA 275 CIOS | PENJAMO | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,484 | 4 | 4,719 | 4,719 | $755 | $6,041 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4367616667 | -101.7099983333 | Nov 14 2024 al Dec 16 2024 | $6,041.00 | [email protected] | [email protected] | [email protected] | 4696922764 |
| 614028 | 62911055711 | DP - Bajio | 78DP07E017810310 | LOPEZ FALCON FCO JAVIER | FCO JAVIER CLAVIJERO 239 | LEON | GUANAJUATO | 68 | GDMTH | 73 | 73 | 1,280 | 4 | 4,719 | 4,719 | $755 | $6,041 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1415783333 | -101.6710733333 | Oct 25 2024 al Nov 26 2024 | $6,041.00 | [email protected] | [email protected] | [email protected] | 4777179236 |
| 88720 | 1920901766 | DA - BajaCalifornia | 70DA01C015058600 | DISTRIBUIDORA GEMINI S A | BLVD DIAZ ORDAZ 15503COL RAMOS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 75 | 114 | 2,560 | 7 | 5,548 | 5,548 | $444 | $6,041 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4897833333 | -116.9519433333 | Nov 13 2024 al Dec 12 2024 | $6,041.00 | [email protected] | [email protected] | [email protected] | 6646893921 |
| 479390 | 372060100491 | DD - GolfoNorte | 77DD10D140020640 | ESCUELA PRIM BENITO JUAREZ | ALFONSO MARTINEZ D SN | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,740 | 5 | 5,208 | 5,208 | $833 | $6,041 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9452766667 | -100.3994483333 | Oct 25 2024 al Nov 26 2024 | $6,041.00 | [email protected] | [email protected] | 8182360415 | |
| 443302 | 546150708471 | DB - Noroeste | 76DB10A017650550 | ESC PRIM MA DEL ROSARIO ZAZUET | IZTACCIHUAT S N | CULIACAN | Sinaloa | 65 | GDMTH | 60 | 60 | 1,680 | 5 | 5,208 | 5,208 | $833 | $6,041 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8550616667 | -107.3765583333 | Oct 23 2024 al Nov 22 2024 | $6,041.00 | [email protected] | [email protected] | 6678464226 | |
| 448956 | 550100800292 | DB - Noroeste | 65DB10J016570520 | UAS PREP JOSE VASCONCELOS | DOM CONOCIDO POB EL SALADO | COSTA RICA | Sinaloa | 65 | GDMTH | 48 | 60 | 1,760 | 5 | 5,208 | 5,208 | $833 | $6,041 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.51134 | -107.1609416667 | Nov 5 2024 al Dec 4 2024 | $6,041.00 | NULL | NULL | NULL | 6677500911 |
| 63424 | 844020600555 | DJ - Oriente | 65DJ06D296500044 | INSTITUTO DE ECOLOGIA AC | CARRETERA CARDEL NAUTLA KM 187 | BUENOS AIRES | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,676 | 5 | 5,208 | 5,208 | $833 | $6,041 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.5911666667 | -96.38054 | Nov 8 2024 al Dec 6 2024 | $6,041.00 | [email protected] | 2288421865 | ||
| 476358 | 370071200959 | DD - GolfoNorte | 78DD11D026610710 | SANCHEZ R RICARDO A | AV ACAPULCO 1550 INT28 29 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,702 | 5 | 5,208 | 5,208 | $833 | $6,041 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.722035 | -100.2037583333 | Oct 28 2024 al Nov 27 2024 | $6,041.00 | [email protected] | [email protected] | [email protected] | NULL |
| 460231 | 351080201971 | DD - GolfoNorte | 80DD19B018010220 | MUNICIPIO DE RAMOS ARIZPE | CAMINO DE LOS GRINGOA MARGARI | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 1,296 | 0 | 5,208 | 5,208 | $833 | $6,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,041.00 | [email protected] | 0 | ||
| 378837 | 784070200351 | DW - Peninsular | 82DW12E016820325 | FISH CO SA DE CV | ZT BLVD KUK KM 14 | CANCUN | QUINTANA ROO | 77 | GDMTH | 135 | 135 | 1,308 | 4 | 4,992 | 4,992 | $799 | $6,041 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.09543 | -86.7695116667 | Oct 31 2024 al Nov 30 2024 | $6,041.00 | [email protected] | 9980000000 | ||
| 21992 | 679170501244 | DK - Sureste | 76DK09A124100130 | CHOCOLATE MAYORDOMO DE OAXACA | AV FERROCARRIL P B 919 68100 | STA LUCIA DEL CAMINO | OAXACA | 68 | GDMTH | 20 | 20 | 1,721 | 5 | 5,034 | 5,034 | $805 | $6,041 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0621233333 | -96.6973716667 | Oct 23 2024 al Nov 22 2024 | $6,041.00 | [email protected] | [email protected] | [email protected] | 9515161619 |
| 355560 | 646230676591 | DC - Norte | 76DC01F017620435 | HERNANDEZ ROMERO JUAN ALFREDO | P DE LAS FACLTADES 1600 L1 L2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,855 | 5 | 5,144 | 5,144 | $823 | $6,041 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7115383333 | -106.1513516667 | Oct 23 2024 al Nov 22 2024 | $6,041.00 | [email protected] | 6394676743 | ||
| 566516 | 246141100733 | DV - CentroOriente | 77DV05B017722150 | ARROYO ARAUJO DIANA | CTO E DE ANTUNANO 1 L1 CP74160 | HUEJOTZINGO | PUEBLA | 68 | GDMTH | 22 | 22 | 1,480 | 4 | 5,120 | 5,120 | $819 | $6,041 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.157605 | -98.3803633 | Oct 25 2024 al Nov 26 2024 | $6,041.00 | [email protected] | [email protected] | [email protected] | 5523274557 |
| 115444 | 18131105823 | DA - BajaCalifornia | 73DA15C010114650 | FARMACIAS BENAVIDES SAB DE CV | IGNACIO ZARAGOZA 639 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 50 | 2,641 | 7 | 5,580 | 5,580 | $446 | $6,041 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.559905 | -115.35884 | Nov 19 2024 al Dec 18 2024 | $6,041.00 | [email protected] | [email protected] | [email protected] | 6865536481 |
| 509693 | 386240902945 | DD - GolfoNorte | 76DD04A017640205 | COMAPA DEL MPIO DE REY TAMPS | AVENIDA VISTA ALTA S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 1,440 | 4 | 5,593 | 5,593 | $447 | $6,041 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.055645 | -98.39144 | Oct 24 2024 al Nov 25 2024 | $6,041.00 | [email protected] | 8999092200 | ||
| 281987 | 505160606040 | DX - Jalisco | 78DX16V045000380 | REYES PADILLA MARTIN ALBERTO | PEDRO LOZA 62 | TONALA | JALISCO | 68 | GDMTH | 53 | 53 | 17,333 | 42 | 52,077 | 52,077 | $8,332 | $60,409 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6724466667 | -103.2226583333 | Oct 25 2024 al Nov 26 2024 | $60,409.00 | [email protected] | 0 | ||
| 415698 | 525001102601 | DB - Noroeste | 82DB02A1E8200033 | COPPEL SA DE CV | CALLE MIGUEL HID S N LT 3Y4 MZ | EMPALME | Sonora | 75 | GDMTH | 150 | 209 | 18,192 | 45 | 52,077 | 52,077 | $8,332 | $60,409 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -110 | Oct 31 2024 al Nov 30 2024 | $60,409.00 | [email protected] | [email protected] | 6222234840 | |
| 184817 | 565881102452 | DL - ValleMexicoNorte | 70DL30B016330040 | MIGUEL ANGEL ARTEZA FCA DE HE | TOXTLI 12 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 48 | 60 | 16,080 | 43 | 50,978 | 50,978 | $8,156 | $60,409 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5787483333 | -99.22382 | Nov 14 2024 al Dec 13 2024 | $60,409.00 | [email protected] | [email protected] | [email protected] | 5542115094 |
| 83503 | 886990406349 | DJ - Oriente | 82DJ06J018200225 | AVICOLA SEDANO SA CV | KM 1 2 CARRET LIB P DEL TORO | TEJERIA | VERACRUZ | 78 | GDMTH | 440 | 440 | 177,062 | 387 | 520,764 | 520,764 | $83,322 | $604,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.029195 | -96.1452016666667 | Oct 31 2024 al Nov 30 2024 | $604,086.00 | [email protected] | [email protected] | [email protected] | 2299215666 |
| 166887 | 145921200445 | DM - ValleMexicoCentro | 82DM27A018230050 | HIELO TEXCOCO SA FCA DE HIELO | LEANDRO VALLE 213 COL SAN PE | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 555 | 555 | 221,769 | 256 | 509,767 | 509,767 | $81,563 | $604,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5121 | -98.8857 | Oct 31 2024 al Nov 30 2024 | $604,074.00 | [email protected] | [email protected] | [email protected] | 5959540847 |
| 375438 | 781150100129 | DW - Peninsular | 68DW12B016330320 | ORTIZ AGUILA SILVERIO | SM70 MZ6 LT11 CALLE 43 | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 16,240 | 42 | 49,923 | 49,923 | $7,988 | $60,407 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1711216667 | -86.8390616667 | Nov 11 2024 al Dec 11 2024 | $60,407.00 | [email protected] | [email protected] | [email protected] | 9981000727 |
| 36924 | 713200300552 | DK - Sureste | 77DK13G017010050 | FARMACIA GUADALAJARA SA DE CV | C MANUEL NEGRETE PTE | HUIXTLA | CHIAPAS | 68 | GDMTH | 98 | 98 | 20,960 | 50 | 52,073 | 52,073 | $8,332 | $60,405 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.1431783333 | -92.46402 | Oct 24 2024 al Nov 25 2024 | $60,405.00 | [email protected] | 3336303300 | ||
| 394586 | 803831200028 | DW - Peninsular | 80DW07D050010021 | MUNICIPIO DE DZITAS YUCATAN | ALUMB PUBLICO DZITAS | DZITAS | YUCATAN | 5A | PB | 32 | 32 | 11,470 | 0 | 52,073 | 52,073 | $8,332 | $60,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,405.00 | [email protected] | [email protected] | [email protected] | 0 |
| 389762 | 796070403306 | DW - Peninsular | 67DW06A016730060 | SISTEMA DIF Q ROO NINOS Y NINA | LAG NEGRA S N ESQ CALLE 9 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 78 | 80 | 17,760 | 43 | 53,456 | 53,456 | $4,276 | $60,405 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.515675 | -88.3379216667 | Nov 8 2024 al Dec 10 2024 | $60,405.00 | [email protected] | [email protected] | [email protected] | 9838360207 |
| 254453 | 455890700591 | DX - Jalisco | 80DX03C150030020 | H AYTO CONSTITUCIONAL LA BARCA | PASEO RIO MASCOTA 1000 | LA BARCA | JALISCO | 5A | PB | 31 | 30 | 10,836 | 0 | 52,073 | 52,073 | $8,332 | $60,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2766183333 | -102.5487466667 | Oct 31 2024 al Nov 30 2024 | $60,405.00 | NULL | NULL | NULL | 3939350304 |
| 244030 | 441000900393 | DX - Jalisco | 82DX14P020050340 | BIOFARMA NATURAL CMD SA DE CV | 97 IND HULERA | ZAPOPAN | JALISCO | 78 | GDMTH | 406 | 406 | 189,935 | 330 | 520,730 | 520,730 | $83,317 | $604,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.76545454 | -103.3892533333 | Oct 31 2024 al Nov 30 2024 | $604,046.00 | [email protected] | [email protected] | [email protected] | 3338360930 |
| 87077 | 1130604214 | DA - BajaCalifornia | 82DA01C017102101 | NPA DE MEXICO S DE RL DE CV | CALLE SOR JUANA INES 20152 A | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,126 | 1,442 | 294,490 | 718 | 559,249 | 559,249 | $44,740 | $604,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5517466666667 | -116.915671666667 | Oct 31 2024 al Nov 30 2024 | $604,037.00 | [email protected] | [email protected] | [email protected] | 6646473020 |
| 198570 | 911101000144 | DU - GolfoCentro | 80DU02D030010010 | MUNICIPIO DE GONZALEZ TAM | GRACIANO SANCHEZ | NCP GRACIANO SANCHEZ | TAMAULIPAS | 5A | PB | 35 | 34 | 12,244 | 0 | 52,071 | 52,071 | $8,331 | $60,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,402.00 | [email protected] | [email protected] | [email protected] | 8362730087 |
| 77799 | 873120805308 | DJ - Oriente | 84DJ14B010730001 | TIENDA SORIANA SA DE CV | AV 1 3511 | CORDOBA | VERACRUZ | 78 | GDMTH | 720 | 873 | 9,723 | 22 | 34,750 | 34,750 | $5,560 | $60,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.88412667 | -96.92174333 | Oct 31 2024 al Nov 30 2024 | $60,402.00 | [email protected] | [email protected] | [email protected] | 2717170360 |
| 365625 | 775070401837 | DW - Peninsular | 66DW01G016610340 | LUHEVA DEL SURESTE S A DE C V | 80 SN 19 CENTRO PROGRESO | PROGRESO | YUCATAN | 67 | GDMTH | 38 | 40 | 16,594 | 40 | 52,069 | 52,069 | $8,331 | $60,401 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2874133333 | -89.6637283333 | Nov 7 2024 al Dec 9 2024 | $60,401.00 | [email protected] | [email protected] | [email protected] | NULL |
| 121347 | 21190802610 | DA - BajaCalifornia | 68DA16A012260690 | INDUSTRIA STALLION DE MEXICO S | CARRT SAN LUIS SONOYTA S N | SAN LUIS | SONORA | 61 | GDMTH | 99 | 99 | 2,480 | 6 | 5,548 | 5,548 | $444 | $6,040 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4500033333 | -114.6709366667 | Nov 7 2024 al Dec 10 2024 | $6,040.00 | NULL | NULL | NULL | 6863639012 |
| 718890 | 326870900301 | DG - CentroSur | 71DG91A017120170 | EFRAIN A MENESES GONZALEZ | LOTE 20 MZ 10 SPMZA 5 CENTRO | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 40 | 40 | 1,200 | 4 | 3,865 | 3,865 | $618 | $6,040 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.64267 | -101.55533 | Aug 15 2024 al Sep 13 2024 | $6,040.00 | [email protected] | [email protected] | [email protected] | 7555544817 |
| 687919 | 123850901591 | DP - Bajio | 23DP58B010243350 | MPIO ZACATECAS | MIGUEL RAMOS 304 | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 1,171 | 0 | 5,207 | 5,207 | $833 | $6,040 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.7675558 | -102.5914819 | Sep 13 2024 al Nov 14 2024 | $6,040.00 | [email protected] | 4929247139 | ||
| 450126 | 552070802701 | DB - Noroeste | 74DB15A097350080 | RADIOMOVIL DIPSA SA DE CV | C HIDALGO S N SARIC | SARIC | Sonora | 65 | GDMTH | 12 | 12 | 2,003 | 6 | 5,592 | 5,592 | $447 | $6,040 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.10576 | -111.378635 | Nov 20 2024 al Dec 18 2024 | $6,040.00 | [email protected] | [email protected] | [email protected] | 6622568100 |
| 494680 | 377101103893 | DD - GolfoNorte | 76DD10B027610790 | COBYAT SA DE CV | BALCONES DE ANAHUAC 406 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 35 | 1,725 | 5 | 5,207 | 5,207 | $833 | $6,040 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.756915 | -100.3146233333 | Oct 24 2024 al Nov 25 2024 | $6,040.00 | [email protected] | [email protected] | [email protected] | 0 |
| 461669 | 351930900581 | DD - GolfoNorte | 76DD19B017691210 | ROBERTO GONZALEZ G | SAN ROBERTO | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 7 | 7 | 3,140 | 9 | 6,039 | 6,039 | $0 | $6,040 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.9431983333 | -101.112365 | Oct 24 2024 al Nov 25 2024 | $6,040.00 | [email protected] | [email protected] | 8183745925 | |
| 430188 | 537030800064 | DB - Noroeste | 61DB05H016100470 | EDM HOTEL RESORT SA DE CV | DOM CON PALMITO DEL VERD S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 49 | 60 | 1,680 | 5 | 5,207 | 5,207 | $833 | $6,040 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.6126016667 | -105.791495 | Oct 29 2024 al Nov 28 2024 | $6,040.00 | [email protected] | [email protected] | [email protected] | 6699158300 |
| 48236 | 746140300120 | DK - Sureste | 79DK13D358610150 | MURILLO ESCOBAR LUIS | POZO 9 EJIDO MORELOS | PUERTO MADERO (SAN BENITO) | CHIAPAS | 9C | GDMTH | 66 | 66 | 8,102 | 23 | 6,045 | 6,045 | $0 | $6,040 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.786605 | -92.4167366667 | Oct 28 2024 al Nov 27 2024 | $6,040.00 | [email protected] | NULL | ||
| 89968 | 2190502352 | DA - BajaCalifornia | 79DA01B017070949 | GRUPO INMOB FAMEL SA DE CV | BLVD ENCINO 130 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 24 | 2,476 | 7 | 5,546 | 5,546 | $444 | $6,040 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5716766667 | -116.5922133333 | Oct 29 2024 al Nov 27 2024 | $6,040.00 | 6643685329 | |||
| 618864 | 65710500597 | DP - Bajio | 78DP08A019990850 | GALEAZZI MELO JUAN CARLOS | 4A FRAC T DE VALDEZ | CELAYA | GUANAJUATO | 9A | GDMTH | 33 | 80 | 8,640 | 23 | 6,040 | 6,040 | $0 | $6,040 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5408133333 | -100.8977833333 | Oct 25 2024 al Nov 26 2024 | $6,040.00 | [email protected] | [email protected] | [email protected] | 4612119685 |
| 707456 | 301170302974 | DG - CentroSur | 79DG61E150100049 | MUNICIPIO DE COATETELCO | AVENIDA EL MUELLE SN CP 62606 | COATETELCO | MORELOS | 5A | PB | 3 | 3 | 1,031 | 0 | 5,206 | 5,206 | $833 | $6,040 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7453633 | -99.3294933 | Oct 25 2024 al Nov 26 2024 | $6,040.00 | NULL | NULL | NULL | 7770000000 |
| 600193 | 55051201051 | DP - Bajio | 78DP06M137890440 | EJID CUCHICUATO FRAC ESPERANZA | EJIDO CUCHICUATO | SAN CRISTOBAL | GUANAJUATO | 9A | GDMTH | 80 | 80 | 9,920 | 26 | 6,039 | 6,039 | $0 | $6,040 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.677635 | -101.4450583333 | Oct 25 2024 al Nov 26 2024 | $6,040.00 | [email protected] | [email protected] | [email protected] | 0 |
| 37768 | 718001131301 | DK - Sureste | 76DK14A039010220 | LACDESUR S A DE C V | CARRET TRANSIST KM 8 LA NORIA | TEHUANTEPEC | OAXACA | 68 | GDMTH | 32 | 32 | 1,835 | 5 | 5,034 | 5,034 | $805 | $6,040 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.2588783333 | -95.2193966667 | Oct 23 2024 al Nov 22 2024 | $6,040.00 | [email protected] | [email protected] | [email protected] | 9717162389 |
| 643212 | 81220555071 | DP - Bajio | 77DP09M047610074 | ALVAREZ VELA GISELA | FRAY JUNIPERO SERRA KM 17 L 1 | PROVINCIA JURIQUILLA | QUERETARO | 68 | GDMTH | 12 | 12 | 1,547 | 4 | 4,871 | 4,871 | $779 | $6,040 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6726166667 | -100.4169316667 | Oct 24 2024 al Nov 25 2024 | $6,040.00 | [email protected] | 0 | ||
| 95680 | 6040502732 | DA - BajaCalifornia | 68DA02A167082400 | CRUZ ROJA MEXICANA DEL LA PAZ | PASEO DE LOS DEPORTISTAS Y CO | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 74 | 74 | 1,280 | 4 | 5,207 | 5,207 | $833 | $6,040 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.123235 | -110.3145816667 | Nov 11 2024 al Dec 10 2024 | $6,040.00 | [email protected] | 6121221222 | ||
| 48328 | 746170402890 | DK - Sureste | 71DK13D416010150 | BIENES RAICES BENEDICENCIA SA | CARRET TAP NVA ALEMANIA KM 7 | EL RETIRO | CHIAPAS | 68 | GDMTH | 11 | 11 | 2,036 | 5 | 5,592 | 5,592 | $447 | $6,040 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.974685 | -92.2498233333 | Nov 14 2024 al Dec 17 2024 | $6,040.00 | [email protected] | [email protected] | [email protected] | 2224033413 |
| 114892 | 18080308082 | DA - BajaCalifornia | 74DA15C010168450 | PARRA GONZALEZ JOSE LUIS | R SAN FCO Y R MEZCALAPA 1700 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,654 | 7 | 5,578 | 5,578 | $446 | $6,040 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6076016667 | -115.4108216667 | Nov 20 2024 al Dec 19 2024 | $6,040.00 | [email protected] | NULL | ||
| 372178 | 780120300879 | DW - Peninsular | 69DW12A016901000 | PUBLITECH SA DE CV | M31 L2 C JOSE MA MORELOS BONFI | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 67 | 1,520 | 4 | 4,991 | 4,991 | $799 | $6,040 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.090845 | -86.846515 | Nov 12 2024 al Dec 12 2024 | $6,040.00 | [email protected] | [email protected] | [email protected] | 9988820573 |
| 177106 | 983020202002 | DM - ValleMexicoCentro | 82DM24B012820170 | CIA INDUST PLASVIC SA CV INYEC | CALLE 15 304 A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 385 | 481 | 1,563 | 4 | 5,206 | 5,206 | $833 | $6,040 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,040.00 | [email protected] | [email protected] | 5557180827 | |
| 539092 | 417031100494 | DD - GolfoNorte | 83DD12D072230220 | GALVAN C ARTURO | CORINTO 208 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,637 | 4 | 5,206 | 5,206 | $833 | $6,040 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.629688 | -100.334107 | Oct 31 2024 al Nov 30 2024 | $6,040.00 | [email protected] | [email protected] | 8183632820 | |
| 98010 | 7160400506 | DA - BajaCalifornia | 20DA02B011203460 | MUNICIPIO DE LA PAZ BCS | JUAREZ E OBREGON E HIDALGO | TODOS SANTOS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 937 | 0 | 5,207 | 5,207 | $833 | $6,040 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 23.450742 | -110.2239087 | Oct 14 2024 al Dec 12 2024 | $6,040.00 | [email protected] | NULL | ||
| 414942 | 524140400865 | DB - Noroeste | 61DB01H156111750 | GREEN STRIPE DE MEXICO SRL CV | CALLE 12 NTE FINAL | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 161 | 161 | 7,760 | 22 | 6,041 | 6,041 | $0 | $6,040 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 29.0893366667 | -111.56143 | Oct 29 2024 al Nov 28 2024 | $6,040.00 | [email protected] | [email protected] | [email protected] | 6621953710 |
| 680688 | 117090450403 | DP - Bajio | 28DP53H292801700 | MPIO SAIN ALTO | C 20 DE NOVIEMBRE AREA DD010 | BARRANCAS | Zacatecas | 5A | PB | 2 | 1 | 1,171 | 0 | 5,207 | 5,207 | $833 | $6,040 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.6294169 | -103.205058 | Oct 21 2024 al Dec 18 2024 | $6,040.00 | [email protected] | 4989340198 | ||
| 342001 | 627960301261 | DC - Norte | 74DC26D397840540 | BRICENO DE LA G JESUS MA | RANCHO LA MORENA | FCO I MADERO | DURANGO | 9M | GDMTH | 10 | 10 | 3,298 | 10 | 6,040 | 6,040 | $0 | $6,040 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.3635283333 | -104.5169416667 | Nov 20 2024 al Dic 19 2024 | $6,040.00 | [email protected] | 6188186196 | ||
| 381939 | 785141000141 | DW - Peninsular | 65DW03A066500410 | CORPORATIVO CIPRIJAL SA DE CV | CAMINO POZOS YOHBUT | DZAN | YUCATAN | 67 | GDMTH | 30 | 30 | 1,567 | 4 | 5,207 | 5,207 | $833 | $6,040 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.3830166667 | -89.4515933333 | Nov 6 2024 al Dec 6 2024 | $6,040.00 | [email protected] | [email protected] | [email protected] | 3331106303 |
| 719154 | 327021109532 | DG - CentroSur | 80DG81H018000410 | MUNICIPIO DE SAN MARCOS GRO | A P BELLA VISTA | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 97 | 0 | 520 | 520 | $83 | $604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $604.00 | NULL | NULL | NULL | NULL |
| 227647 | 941050903086 | DU - GolfoCentro | 80DU07D018011310 | MPIO DE TAMAZUNCHALE SLP | COM MECATLAN | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 520 | 520 | $83 | $604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $604.00 | [email protected] | 4833620210 | ||
| 450631 | 552170500396 | DB - Noroeste | 64DB15A016703480 | MUNICIPIO DE CABORCA | C 38 S N CP 83624 | CABORCA | Sonora | 5A | PB | 3 | 3 | 134 | 0 | 560 | 560 | $45 | $604 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.73802 | -112.1606633333 | Nov 4 2024 al Dec 3 2024 | $604.00 | [email protected] | 6373723344 | ||
| 503881 | 383130300312 | DD - GolfoNorte | 78DD03G017810490 | MUNICIPIO DE MIGUEL ALEMAN AP | LUCIO BLANCO 137 | M ALEMAN | TAMAULIPAS | 5A | PB | 2 | 2 | 126 | 0 | 560 | 560 | $45 | $604 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.405445 | -99.0287033333 | Oct 28 2024 al Nov 27 2024 | $604.00 | NULL | NULL | NULL | 8677490133 |
| 227667 | 941061202179 | DU - GolfoCentro | 80DU07D018010053 | MUNICIPIO DE TAMAZUNCHALE | COL NUEVO MEXICO | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 520 | 520 | $83 | $604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $604.00 | [email protected] | 4833620210 | ||
| 268889 | 478120500977 | DX - Jalisco | 73DX07H121010061 | VEGA MONRREAL GILBERTO | EJ ZACOALCO KM 30 AUT COLIMA | EL CRUCERO | JALISCO | 9C | GDMTH | 30 | 30 | 802 | 3 | 605 | 605 | $0 | $604 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.1838316667 | -103.514785 | Nov 19 2024 al Dec 18 2024 | $604.00 | [email protected] | [email protected] | 3334668108 | |
| 329318 | 610150301010 | DC - Norte | 79DC22C017950441 | ARELLANO ZUNIGA ADRIAN | PP EL CHIVO EJ SAN ISIDRO | PARRAS | COAHUILA | 9A | GDMTH | 15 | 15 | 845 | 3 | 604 | 604 | $0 | $604 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.51896 | -102.3818183333 | Oct 29 2024 al Nov 27 2024 | $604.00 | 8421017569 | |||
| 499318 | 378241100866 | DD - GolfoNorte | 77DD12E537760365 | YFM YOGUFRUT S DE RL DE CV | AV REVOLUCION 2703 LOC B 04 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 14 | 1 | 521 | 521 | $83 | $604 | 2024-11-11 00:00:00 | 2024-11-26 00:00:00 | 0 | 0 | Nov 11 2024 al Nov 26 2024 | $604.00 | [email protected] | 8126470838 | ||
| 27528 | 683131200226 | DK - Sureste | 30DK09E081050020 | RIOS RIOS ANGEL BENITO | PREDIO 6 Z 1 P1 2 SN MIGUEL | SAN MIGUEL EJUTLA | OAXACA | 9C | PB | 2 | 2 | 839 | 0 | 604 | 604 | $0 | $604 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.61728 | -96.747945 | Oct 22 2024 al Dec 20 2024 | $604.00 | [email protected] | [email protected] | [email protected] | 9511195148 |
| 479881 | 372951000242 | DD - GolfoNorte | 77DD10D140020120 | GARZA LUERA JUANA | CARR MTY MONCLOVA KM 16 5 | EL CARMEN N.L. | NUEVO LEON | 9C | GDMTH | 25 | 25 | 817 | 3 | 604 | 604 | $0 | $604 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9209766667 | -100.3691016667 | Oct 25 2024 al Nov 26 2024 | $604.00 | NULL | NULL | NULL | NULL |
| 253073 | 454000702740 | DX - Jalisco | 79DX03B040020490 | GUTIERREZ FLORES FILIBERTO | REVOLUCION 180 | CUITZEO MPIO DE PONCITLAN | JALISCO | 9C | PB | 20 | 20 | 841 | 0 | 604 | 604 | $0 | $604 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3084366667 | -102.8183216667 | Oct 28 2024 al Nov 27 2024 | $604.00 | NULL | NULL | NULL | 3921096476 |
| 338079 | 623970201022 | DC - Norte | 79DC24N012770010 | CASTILLO CORDERO CARLOS | RCHO SAN JOSE DE LOS MILAGROS | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 997 | 3 | 605 | 605 | $0 | $604 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.1491633333 | -104.897345 | Oct 29 2024 al Nov 27 2024 | $604.00 | NULL | NULL | NULL | 6291083777 |
| 700331 | 285990500678 | DG - CentroSur | 80DG51B018010278 | H AYUNTAMIENTO MPAL C007 | ALUMB PUBLICO LOS LIMOS | ARCELIA | GUERRERO | 5A | PB | 1 | 0 | 97 | 0 | 520 | 520 | $83 | $604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $604.00 | NULL | NULL | NULL | 7323640535 |
| 336048 | 621010500189 | DC - Norte | 77DC24L141780060 | JOSE I ARRIETA MENDOZA | RANCHO LA PALMA | SANTA ANA | CHIHUAHUA | 9A | GDMTH | 12 | 12 | 980 | 3 | 604 | 604 | $0 | $604 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8598166667 | -105.2668983333 | Oct 25 2024 al Nov 25 2024 | $604.00 | 6271122763 | |||
| 699827 | 284131001850 | DG - CentroSur | 80DG51A045110098 | H AYUNTAMIENTO MPAL C0470 | ALUMBRADO PUBLICO RANCHO NUEVO | IXCAPUZALCO | GUERRERO | 5A | PB | 1 | 0 | 97 | 0 | 520 | 520 | $83 | $604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $604.00 | NULL | NULL | NULL | NULL |
| 90305 | 2931202238 | DA - BajaCalifornia | 71DA01B017161150 | ROSAS GLORIA E SALAS DE | RANCHO BUENOS AIRES CR MEXICAL | TECATE | BAJA CALIFORNIA | 9 | PB | 9 | 9 | 237 | 0 | 554 | 554 | $0 | $604 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5340016667 | -116.3692216667 | Nov 14 2024 al Dec 13 2024 | $604.00 | [email protected] | [email protected] | 6646841912 | |
| 414147 | 522921000029 | DB - Noroeste | 64DB01E016402510 | BEDOYA CARRASCO MARIA MANUELA | CPO AGR BELLA VISTA | URES | Sonora | 9C | GDMTH | 7 | 7 | 774 | 3 | 604 | 604 | $0 | $604 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.4118933333 | -110.4113566667 | Nov 4 2024 al Dec 3 2024 | $604.00 | [email protected] | 6232320997 | ||
| 29902 | 689231050441 | DK - Sureste | 18DK09N040150375 | OLIVERA JUAREZ ISMAEL DE JESUS | AGUA VERDE SN | SAN FRANCISCO TANIVET | OAXACA | 9 | PB | 2 | 2 | 192 | 0 | 604 | 604 | $0 | $604 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.9187244 | -96.4269016 | Oct 14 2024 al Dec 12 2024 | $604.00 | [email protected] | 9512754883 | ||
| 621262 | 68171001491 | DP - Bajio | 70DP08E017701170 | MPIO CORTAZAR | TEZONTLE S N | CORTAZAR | GUANAJUATO | 5A | GDMTH | 0 | 0 | 17 | 1 | 521 | 521 | $83 | $604 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4772483333 | -100.976425 | Nov 13 2024 al Dec 13 2024 | $604.00 | NULL | NULL | NULL | NULL |
| 27091 | 683060600341 | DK - Sureste | 23DK09E390051520 | VASQUEZ RODRIGUEZ VALENTIN | PREDIO EL BECERRO | EL POBLETE | OAXACA | 9 | PB | 1 | 1 | 192 | 0 | 604 | 604 | $0 | $604 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.5222783333 | -96.5949883333 | Sep 17 2024 al Nov 18 2024 | $604.00 | 9515989821 | |||
| 131286 | 158180700725 | DF - CentroOccidente | 74DF45E3R1411400 | MENDOZA ROJAS JOEL | POR CAMPO DE FUTBOL SN | PALMA DE SANDOVAL | MICHOACAN | 9M | GDMTH | 7 | 7 | 13 | 1 | 604 | 604 | $0 | $604 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.40269 | -101.70467 | Nov 21 2024 al Dec 19 2024 | $604.00 | NULL | NULL | NULL | 4521343794 |
| 402392 | 811080201387 | DW - Peninsular | 65DW22B010010235 | MUNICIPIO DE COZUMEL | 13 SUR 2 Y 4 SUR | COZUMEL | QUINTANA ROO | 5A | PB | 3 | 3 | 105 | 0 | 520 | 520 | $83 | $604 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4885433333 | -86.953455 | Nov 6 2024 al Dec 6 2024 | $604.00 | [email protected] | 9878729800 | ||
| 269785 | 479240202305 | DX - Jalisco | 73DX07K010010034 | SALCEDO MARROQUIN ANTONIO ANGE | RANCHO BUENAVISTA 524 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 26 | 26 | 0 | 0 | 368 | 368 | $59 | $604 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.59856 | -103.088915 | Nov 19 2024 al Dec 18 2024 | $604.00 | [email protected] | 3330334313 | ||
| 514019 | 395131001155 | DD - GolfoNorte | 28DD06A072803890 | CAVAZOS CAVAZOS MIGUEL A | SAN VICENTE | MONTEMORELOS | NUEVO LEON | 9A | GDMTH | 20 | 20 | 1,009 | 2 | 604 | 604 | $0 | $604 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.1951966667 | -99.768105 | Oct 15 2024 al Dec 13 2024 | $604.00 | [email protected] | [email protected] | 8262684415 | |
| 135141 | 164211100730 | DF - CentroOccidente | 76DF45B388450350 | GAONA MONTALVAN JAVIER | CONOCIDO JOYAS ALTAS SN | SAN ANTONIO DE LAS HUERTAS | MICHOACAN | 9M | GDMTH | 20 | 20 | 11 | 1 | 603 | 603 | $0 | $604 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.219095 | -101.4151283 | Oct 23 2024 al Nov 25 2024 | $604.00 | [email protected] | [email protected] | 0 | |
| 239350 | 435240201000 | DX - Jalisco | 77DX15G030330151 | ELIZALDE MARISCAL MARIA ELBA | CAM A LA CALERILLA 1335 | TLAQUEPAQUE | JALISCO | 9C | PB | 30 | 30 | 720 | 0 | 603 | 603 | $0 | $604 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5719566667 | -103.4061033333 | Oct 24 2024 al Nov 25 2024 | $604.00 | 0 | |||
| 297726 | 586980101163 | DC - Norte | 22DC01P012250900 | DIRECTAS MUNICIPIO OJINAGA | PLAZA CIVICA CLZ PAC Y A MELGA | OJINAGA | CHIHUAHUA | 5A | PB | 1 | 1 | 97 | 0 | 559 | 559 | $45 | $604 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 29.5615516667 | -104.4225033333 | Oct 16 2024 al Dic 13 2024 | $604.00 | [email protected] | [email protected] | NULL | |
| 19711 | 672130202746 | DK - Sureste | 17DK04H080015057 | VICENTE LOPEZ ALFONSO | UNIDA DE RIEGO 16 DE SEP | DIECISEIS DE SEPTIEMBRE | CHIAPAS | 9 | PB | 3 | 3 | 192 | 0 | 604 | 604 | $0 | $604 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.3040502 | -93.1714205 | Sep 10 2024 al Nov 13 2024 | $604.00 | NULL | NULL | NULL | NULL |
| 701729 | 291020500861 | DG - CentroSur | 80DG21H148000010 | H AYUNTAMIENTO MPAL C019 | ALUMBRADO PUBLICO CUAUHTEMOC C | COPALILLO,GRO. | GUERRERO | 5A | PB | 29 | 29 | 10,371 | 0 | 52,068 | 52,068 | $8,331 | $60,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,399.00 | [email protected] | [email protected] | 7273650284 | |
| 586459 | 44071006783 | DP - Bajio | 84DP03G011350001 | TIENDAS CHEDRAUI SA DE CV | PINO SUAREZ NTE 58 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 900 | 1,500 | 15,653 | 39 | 49,919 | 49,919 | $7,987 | $60,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3887483333333 | -99.990455 | Oct 31 2024 al Nov 30 2024 | $60,399.00 | [email protected] | [email protected] | [email protected] | 4272728238 |
| 593722 | 49061203710 | DP - Bajio | 82DP06E018230095 | EMPACADORA BONNACARNE SA DE CV | CARR LA PIEDAD PENJAMO KM 21 | PENJAMO | GUANAJUATO | 78 | GDMTH | 500 | 500 | 190,692 | 341 | 518,900 | 518,900 | $83,024 | $603,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.376025 | -101.846705 | Oct 31 2024 al Nov 30 2024 | $603,988.00 | [email protected] | [email protected] | [email protected] | 0 |
| 77355 | 872800500394 | DJ - Oriente | 72DJ13A017211260 | TENERIA COMPANY | OTE 12 103 E MAD SUR 5 | ORIZABA | VERACRUZ | 68 | GDMTH | 120 | 120 | 19,040 | 46 | 52,066 | 52,066 | $8,331 | $60,397 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.84356 | -97.10202 | Nov 15 2024 al Dec 17 2024 | $60,397.00 | [email protected] | [email protected] | [email protected] | 2727211020 |
| 337836 | 623900800565 | DC - Norte | 79DC24N012710730 | GABELA GONZALEZ MARIO | RCHO STA MARIA DE LOS AVE P 2 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 98,800 | 284 | 60,397 | 60,397 | $0 | $60,397 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.3706266667 | -104.8803633333 | Oct 29 2024 al Nov 27 2024 | $60,397.00 | [email protected] | 6295421888 | ||
| 167613 | 147830103016 | DM - ValleMexicoCentro | 82DM21B018350180 | SIN NAL DE TRAB DE LA SARH DE | ROSAS MORENO 73 COL SAN RAFAEL | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 256 | 365 | 17,229 | 42 | 52,066 | 52,066 | $8,331 | $60,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $60,397.00 | [email protected] | [email protected] | 5585893836 | |
| 720594 | 331211052551 | DG - CentroSur | 75DG81P107510022 | SALUD DIGNA A C | BLV VTE GRO N 31 Y 32 MZ3 SN | LA VENTA | GUERRERO | 68 | GDMTH | 98 | 98 | 19,120 | 49 | 50,686 | 50,686 | $8,110 | $60,395 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.9013383 | -99.8289217 | Oct 21 2024 al Nov 20 2024 | $60,395.00 | [email protected] | 6677580094 | ||
| 194541 | 902120501660 | DU - GolfoCentro | 79DU01A017931549 | HAMBURGUESAS MAFIS SA DE CV | AVE UNIVERSIDAD 906 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 17,680 | 47 | 52,062 | 52,062 | $8,330 | $60,391 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2655433333 | -97.859775 | Oct 28 2024 al Nov 26 2024 | $60,391.00 | [email protected] | [email protected] | [email protected] | 8332176109 |
| 467185 | 355170304287 | DD - GolfoNorte | 77DD16A010110940 | GRUPO GASTRONOMICO PIEDRAS N | BLVD MANUEL PEREZ TREVINO 2600 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 90 | 90 | 22,720 | 54 | 55,918 | 55,918 | $4,473 | $60,391 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6909633333 | -100.5595 | Oct 25 2024 al Nov 26 2024 | $60,391.00 | [email protected] | [email protected] | [email protected] | 0 |
| 482088 | 374051001467 | DD - GolfoNorte | 78DD10G027870130 | TORRES L JOSE MA | 4TA CALLE 137 A PTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,868 | 5 | 5,206 | 5,206 | $833 | $6,039 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7198483333 | -100.2275666667 | Oct 28 2024 al Nov 27 2024 | $6,039.00 | NULL | NULL | NULL | 8181400947 |
| 421422 | 527881202687 | DB - Noroeste | 69DB03A016930325 | PROD YOREME SPR DE RL | BLOCK 714 V DEL YAQUI 2 | CD OBREGON | Sonora | 65 | GDMTH | 42 | 42 | 1,613 | 5 | 5,205 | 5,205 | $833 | $6,039 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.39982 | -109.8729016667 | Nov 11 2024 al Dec 10 2024 | $6,039.00 | [email protected] | [email protected] | [email protected] | 0 |
| 234804 | 961770800013 | DU - GolfoCentro | 82DU05D013070110 | RASTRO MUNICIPAL | AV R B ANAYA 3000 Z ABASTOS | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 170 | 170 | 1,118 | 3 | 5,206 | 5,206 | $833 | $6,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.140425 | -100.912348333333 | Oct 31 2024 al Nov 30 2024 | $6,039.00 | [email protected] | 4448345451 | ||
| 213579 | 929190401439 | DU - GolfoCentro | 69DU05DF16910400 | FERNANDEZ REYES MANUEL ANTONIO | CAMINO A PORTEZUELO KM 1 600 | CERRO DE SAN PEDRO | San Luis Potosi | 68 | GDMTH | 25 | 25 | 1,385 | 4 | 5,206 | 5,206 | $833 | $6,039 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1628933333 | -100.8823866667 | Nov 12 2024 al Dec 11 2024 | $6,039.00 | [email protected] | 4442917167 | ||
| 493406 | 376240600617 | DD - GolfoNorte | 75DD12A010081593 | TORRES VILLARREAL ARTURO | GOMEZ MORIN 938 L 208 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,861 | 5 | 5,206 | 5,206 | $833 | $6,039 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6454583333333 | -100.360675 | Oct 23 2024 al Nov 22 2024 | $6,039.00 | [email protected] | 8116095251 | ||
| 422007 | 527990714639 | DB - Noroeste | 67DB03A016710200 | LICEO EXCELL S C | CAJEME 123 | CD OBREGON | Sonora | 65 | GDMTH | 60 | 60 | 1,760 | 5 | 5,167 | 5,167 | $827 | $6,039 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5099833333 | -109.9389633333 | Nov 7 2024 al Dec 6 2024 | $6,039.00 | [email protected] | 6444139680 | ||
| 423045 | 530100805005 | DB - Noroeste | 67DB04AP06710530 | EPR0073 W ESC BENITO JUAREZ | VALSEQUILLO SN | VILLA JUAREZ | Sonora | 65 | GDMTH | 90 | 90 | 1,760 | 5 | 5,167 | 5,167 | $827 | $6,039 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1325416667 | -109.8402866667 | Nov 7 2024 al Dec 6 2024 | $6,039.00 | [email protected] | 6444512052 | ||
| 626841 | 74060801162 | DP - Bajio | 82DP08X028010070 | CEMEX MEXICO SA DE CV | CARRET PANAM KM 81 CEL SALAM | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 105 | 105 | 1,313 | 4 | 4,718 | 4,718 | $755 | $6,039 | 2024-11-01 00:00:00 | 2024-11-30 00:00:00 | 20.528275 | -101.082416666667 | Nov 1 2024 al Nov 30 2024 | $6,039.00 | [email protected] | [email protected] | [email protected] | 4111644103 |
| 82593 | 886130109045 | DJ - Oriente | 82DJ06M018230285 | LOPEZ VERGARA MA DOLORES | L DEL MEDITERRANEO 16 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 20 | 20 | 1,420 | 4 | 5,207 | 5,207 | $833 | $6,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0714733333333 | -96.099595 | Oct 31 2024 al Nov 30 2024 | $6,039.00 | [email protected] | 2292070012 | ||
| 502437 | 379230800234 | DD - GolfoNorte | 75DD10C017551210 | SADM IPD | MARIANO MATAMOROS 1705 P2 | MONTERREY | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,877 | 5 | 5,206 | 5,206 | $833 | $6,039 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6709566666667 | -100.337035 | Oct 23 2024 al Nov 22 2024 | $6,039.00 | [email protected] | [email protected] | 8110079876 | |
| 376486 | 782160917898 | DW - Peninsular | 69DW12C016910170 | ASTORIA P EN C | SM330 MZ20 LT1 09 UP H7 | CANCUN | QUINTANA ROO | 5A | PB | 25 | 25 | 1,138 | 0 | 5,206 | 5,206 | $833 | $6,039 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.1059116667 | -86.860405 | Nov 12 2024 al Dec 12 2024 | $6,039.00 | [email protected] | [email protected] | 9982509246 | |
| 379566 | 784120800176 | DW - Peninsular | 83DW12E016730710 | AURODE DEL SUR SA DE CV | ZT KM 12 EMERALD DEPTO C 6 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 1,245 | 4 | 4,991 | 4,991 | $799 | $6,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,039.00 | [email protected] | [email protected] | [email protected] | 9981465392 |
| 48815 | 748060503278 | DK - Sureste | 69DK17P016210530 | MUNICIPIO DEL CENTRO | BLANCA MARIP FTE 102 FRAC CEIB | VILLAHERMOSA | TABASCO | 5A | PB | 4 | 4 | 1,160 | 0 | 5,206 | 5,206 | $833 | $6,039 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.97202 | -92.9431883333 | Nov 12 2024 al Dec 11 2024 | $6,039.00 | [email protected] | 9933103232 | ||
| 380855 | 784220400914 | DW - Peninsular | 83DW12E016741710 | MENA BRITO PORT MARCO A | MZ27 LT1 02 UC20 UP Y D1108 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,304 | 4 | 4,990 | 4,990 | $798 | $6,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,039.00 | [email protected] | [email protected] | 9981006842 | |
| 436409 | 543150200354 | DB - Noroeste | 71DB08AK67100200 | ROJO CAMACHO RENE | CANAL RAMAL 45 060 | EST NARANJO ESP | Sinaloa | 9A | GDMTH | 20 | 20 | 9,369 | 27 | 6,039 | 6,039 | $0 | $6,039 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.704265 | -108.50932 | Nov 13 2024 al Dec 12 2024 | $6,039.00 | [email protected] | [email protected] | NULL | |
| 222651 | 933180401209 | DU - GolfoCentro | 70DU06A117030121 | UNIDAD DE RIEGO LOMO DEL TORO | POTRERO LA PRESA | LA REFORMA | San Luis Potosi | 9C | GDMTH | 67 | 67 | 8,348 | 24 | 6,039 | 6,039 | $0 | $6,039 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.0295016667 | -100.088635 | Nov 13 2024 al Dec 12 2024 | $6,039.00 | [email protected] | [email protected] | 4878744176 | |
| 408016 | 520110703264 | DB - Noroeste | 69DB01A016900345 | 26EPR0164N M ROMANDIA DE | CARRIZAL S N ESQUINA | HERMOSILLO | Sonora | 65 | GDMTH | 95 | 95 | 1,760 | 5 | 5,148 | 5,148 | $824 | $6,039 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.087625 | -110.9952183333 | Nov 11 2024 al Dec 10 2024 | $6,039.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 400593 | 810190106812 | DW - Peninsular | 83DW22A016915153 | EATON CHARLES EDWARD | 6NT MZ49 LT4 DEP 405 B | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,278 | 4 | 5,096 | 5,096 | $815 | $6,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $6,039.00 | [email protected] | [email protected] | 9841369103 | |
| 418519 | 527050713138 | DB - Noroeste | 67DB03A016710740 | SENDA DEL YAQUI AC | VERACRUZ 2248 NTE | CD OBREGON | Sonora | 65 | GDMTH | 99 | 99 | 1,760 | 5 | 5,167 | 5,167 | $827 | $6,039 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5306633333 | -109.9358283333 | Nov 7 2024 al Dec 6 2024 | $6,039.00 | [email protected] | [email protected] | [email protected] | 6444143302 |
| 359554 | 770241000371 | DW - Peninsular | 66DW01A016611921 | COM ALM GAR DE MEX SA DE CV | 63 486 B C 56 58 CEMTRO 486 | MERIDA | YUCATAN | 67 | GDMTH | 81 | 81 | 17,120 | 41 | 52,008 | 52,008 | $8,321 | $60,389 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9661666666667 | -89.6217933333333 | Nov 7 2024 al Dec 9 2024 | $60,389.00 | 5500000000 | |||
| 414340 | 524000301263 | DB - Noroeste | 80DB01H158000075 | ALUMBRADO PUBLICO DE HILLO S22 | C 74 288 D 75 CPD 891 450 | COSTA DE HERMOSILLO | Sonora | 5A | PB | 39 | 39 | 13,874 | 0 | 52,058 | 52,058 | $8,329 | $60,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,388.00 | NULL | NULL | NULL | 9992895040 |
| 53786 | 820050839238 | DJ - Oriente | 82DJ01A018200180 | CENT REC DEPORT Y SOC SECC 30 | CALLE 18 DE MARZO 100 | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 493 | 493 | 15,408 | 38 | 52,058 | 52,058 | $8,329 | $60,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -97 | Oct 31 2024 al Nov 30 2024 | $60,387.00 | [email protected] | [email protected] | [email protected] | 0 |
| 199396 | 912170100181 | DU - GolfoCentro | 82DU03A010020415 | GT MOTORS NORESTE S DE RL DE C | BLVD TAMAULIPAS 1507 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 122 | 122 | 16,734 | 41 | 52,056 | 52,056 | $8,329 | $60,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7475620349628 | -99.1405414620461 | Oct 31 2024 al Nov 30 2024 | $60,386.00 | [email protected] | [email protected] | [email protected] | 8344780000 |
| 240185 | 436170700875 | DX - Jalisco | 82DX17H015000080 | KUMI MOTORS SA DE CV | AV GONZALEZ GALLO 1549 | GUADALAJARA | JALISCO | 78 | GDMTH | 300 | 300 | 14,252 | 35 | 52,055 | 52,055 | $8,329 | $60,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.236 | -103.3636 | Oct 31 2024 al Nov 30 2024 | $60,384.00 | [email protected] | [email protected] | [email protected] | 3331101545 |
| 556092 | 219130301535 | DV - CentroOriente | 82DV08C018010710 | CRIST PARA EL HOGAR S A DE C V | CARRETERA PUE TEHUACAN 1031 | PUEBLA | PUEBLA | 78 | GDMTH | 101 | 101 | 15,750 | 39 | 51,901 | 51,901 | $8,304 | $60,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.067 | -98.161 | Oct 31 2024 al Nov 30 2024 | $60,384.00 | [email protected] | [email protected] | [email protected] | 2222865090 |
| 54671 | 820790900020 | DJ - Oriente | 82DJ01A018210060 | AEROPUERTOS Y SERVS AUX | AEROPUERTO TAJIN P RICA | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 383 | 638 | 17,596 | 43 | 52,055 | 52,055 | $8,329 | $60,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.59933 | -97.461265 | Oct 31 2024 al Nov 30 2024 | $60,384.00 | [email protected] | [email protected] | [email protected] | 7828240490 |
| 669429 | 109230963446 | DP - Bajio | 70DP52P016671581 | COMERCIALIZADORA ALMACENES GAR | AV TECNOLOGICO 120 LA6 LA7 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 99 | 99 | 17,040 | 44 | 48,114 | 48,114 | $7,698 | $60,383 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8810666667 | -102.2615216667 | Nov 13 2024 al Dec 13 2024 | $60,383.00 | [email protected] | 5530000000 | ||
| 162638 | 199780500094 | DF - CentroOccidente | 80DF60C485150010 | MUNICIPIO DE MARCOS CASTELLANO | CALLES DEL POBLADO | SAN JOSE DE GRACIA | MICHOACAN | 5A | PB | 33 | 33 | 11,865 | 0 | 52,054 | 52,054 | $8,329 | $60,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,382.00 | NULL | NULL | NULL | 3815370005 |
| 169649 | 513220302471 | DM - ValleMexicoCentro | 68DM27A056820170 | GRUPO MAULER SA DE CV | CAM REAL A SAN JERONIMO 13 | TEPETLAOXTOC | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 17,760 | 41 | 52,052 | 52,052 | $8,328 | $60,380 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.5381016667 | -98.7527083333 | Nov 8 2024 al Dec 11 2024 | $60,380.00 | [email protected] | [email protected] | [email protected] | 5554432550 |
| 716547 | 322140600731 | DG - CentroSur | 23DG91E262312360 | MUNICIPIO DE COYUCA DE BENITEZ | CANCHA TIXTLANCINGO SN CP 0000 | TIXTLANCINGO | GUERRERO | 5A | PB | 1 | 1 | 1,024 | 0 | 5,205 | 5,205 | $833 | $6,038 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 17.0568617 | -99.9586633 | Sep 17 2024 al Nov 15 2024 | $6,038.00 | [email protected] | 7814529357 | ||
| 571919 | 256050406134 | DV - CentroOriente | 79DV07A017900010 | JBT ING Y COST DE MEX SA CV | CARR VIA CTA A STA ANA 11841 | PUEBLA | PUEBLA | 68 | GDMTH | 70 | 102 | 1,560 | 4 | 5,051 | 5,051 | $808 | $6,038 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.10716167 | -98.180245 | Oct 29 2024 al Nov 28 2024 | $6,038.00 | [email protected] | [email protected] | [email protected] | 2221964440 |
| 149010 | 180170101241 | DF - CentroOccidente | 79DF40B838040110 | MUNICIPIO DE AYOTLAN JALISCO | VALLARTA 336 A | AYOTLAN | Jalisco | 5A | PB | 6 | 6 | 1,181 | 0 | 5,205 | 5,205 | $833 | $6,038 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.527485 | -102.3379117 | Oct 28 2024 al Nov 28 2024 | $6,038.00 | [email protected] | 3459180006 | ||
| 194328 | 902020901415 | DU - GolfoCentro | 77DU01B017711170 | OPER TURISTICA PLAYA MAR SA CV | BLVD COSTERO S N HOTEL | MADERO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 1,840 | 5 | 5,205 | 5,205 | $833 | $6,038 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2804633333 | -97.7982616667 | Nov 23 2024 al Dec 21 2024 | $6,038.00 | [email protected] | [email protected] | [email protected] | 8342817565 |
| 127525 | 155950903051 | DF - CentroOccidente | 80DF07B010020155 | MUNICIPIO DE MORELIA MICH | EDUARDO RUIZ 152 | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,181 | 0 | 5,205 | 5,205 | $833 | $6,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7055933333 | -101.1927366667 | Oct 31 2024 al Nov 30 2024 | $6,038.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 473639 | 367061000233 | DD - GolfoNorte | 77DD17C030010290 | MACIAS PEREZ JESUS RAMON | VENUSTIANO CARRANZA 1002 | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 20 | 20 | 1,373 | 4 | 5,061 | 5,061 | $810 | $6,038 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9381783333 | -101.2279916667 | Oct 25 2024 al Nov 26 2024 | $6,038.00 | NULL | NULL | NULL | 8616141244 |
| 276541 | 498121200064 | DX - Jalisco | 79DX05E015010170 | REYES SANCHEZ EFRAIN | RANCHO LAS AGRITAS S N | MASCOTA | JALISCO | 9M | GDMTH | 28 | 28 | 2,638 | 8 | 6,038 | 6,038 | $0 | $6,038 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5570516667 | -104.8598316667 | Oct 28 2024 al Nov 27 2024 | $6,038.00 | NULL | NULL | NULL | NULL |
| 343620 | 632010704673 | DC - Norte | 78DC27A018160390 | SILVA PEREZ LUZ MARIA | CALLE 20 DE NOVIEMBRE PTE INT6 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 18 | 30 | 1,747 | 5 | 4,877 | 4,877 | $780 | $6,038 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5685183333 | -103.507185 | Oct 28 2024 al Nov 26 2024 | $6,038.00 | NULL | NULL | NULL | 8717154494 |
| 350788 | 643160400097 | DC - Norte | 77DC22B017370340 | TESORERIA MUNICIPAL DE TORREON | PRIV EX HACDA ANGELES C ANGELE | TORREON | COAHUILA | 5A | PB | 4 | 3 | 1,156 | 0 | 5,205 | 5,205 | $833 | $6,038 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5309866667 | -103.40204 | Oct 25 2024 al Nov 25 2024 | $6,038.00 | [email protected] | [email protected] | NULL | |
| 123210 | 24190801035 | DA - BajaCalifornia | 72DA16E010582325 | CLINICAS MEDICAS PTO PCO AC | PV J ALDAMA AV 68 Y 69 668 | PUERTO PENASCO | SONORA | 61 | GDMTH | 25 | 25 | 2,466 | 6 | 5,520 | 5,520 | $442 | $6,038 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3242483333 | -113.4821483333 | Nov 14 2024 al Dec 17 2024 | $6,038.00 | [email protected] | [email protected] | [email protected] | 6381120517 |
| 248672 | 447191002983 | DX - Jalisco | 78DX02B010040050 | MPIO DE TEPATITLAN DE MORELOS | CTO EFRAIN GLEZ LUNA S N | TEPATITLAN | JALISCO | 5A | PB | 4 | 3 | 1,076 | 0 | 5,205 | 5,205 | $833 | $6,038 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8270133 | -102.78464 | Oct 25 2024 al Nov 26 2024 | $6,038.00 | [email protected] | 3787823583 | ||
| 144997 | 176191100728 | DF - CentroOccidente | 76DF15G125011200 | BIO RED AGRICOLA SPR DE RL DE | PREDIO EL PUERTITO 2 | PUREPERO | MICHOACAN | 9C | GDMTH | 40 | 40 | 8,165 | 21 | 6,038 | 6,038 | $0 | $6,038 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.92052 | -101.93053 | Oct 23 2024 al Nov 25 2024 | $6,038.00 | [email protected] | [email protected] | [email protected] | 3511017650 |
| 276332 | 497070501211 | DX - Jalisco | 80DX13D170030800 | MUNICIPIO DE TOMATLAN | ALUM PUB CRUCERO CONASUPO | TOMATLAN | JALISCO | 5A | PB | 3 | 3 | 1,076 | 0 | 5,205 | 5,205 | $833 | $6,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9429483333 | -105.2467566667 | Oct 31 2024 al Nov 30 2024 | $6,038.00 | [email protected] | 3222985411 | ||
| 566134 | 245890625536 | DV - CentroOriente | 20DV04F022039767 | SOC AGRICOLA SN RAFAILITO SPR | CAMPO SAN RAFAELITO | AMATITLAN | PUEBLA | 9M | GDMTH | 9 | 9 | 2,220 | 4 | 6,039 | 6,039 | $0 | $6,038 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 18.1693083 | -98.0794183 | Oct 14 2024 al Dec 12 2024 | $6,038.00 | NULL | NULL | NULL | 9535342902 |
| 495483 | 377210900566 | DD - GolfoNorte | 77DD10B027721490 | GOB MPAL DE SAN NICOLAS DE LOS | CRISTINA LARRALDE SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 25 | 1,738 | 5 | 5,206 | 5,206 | $833 | $6,038 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7400883333 | -100.29581 | Oct 25 2024 al Nov 26 2024 | $6,038.00 | [email protected] | 8180236585 | ||
| 435845 | 543080901163 | DB - Noroeste | 70DB08AK17020260 | RUBIO LEONARDA | DIAGONAL Y CARR LAS GLORIAS | GUASAVE ESP | Sinaloa | 65 | GDMTH | 29 | 29 | 1,801 | 5 | 5,205 | 5,205 | $833 | $6,038 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.55549 | -108.4749516667 | Nov 12 2024 al Dec 11 2024 | $6,038.00 | [email protected] | [email protected] | 6871292017 | |
| 650629 | 89200651856 | DP - Bajio | 61DP10F016190152 | RANGEL CORONEL RAMON ALBERTO | PASEO DEL OLIVO 105 | MARAVATIO | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,076 | 3 | 5,181 | 5,181 | $829 | $6,038 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 19.8894716667 | -100.4469016667 | Oct 31 2024 al Nov 29 2024 | $6,038.00 | [email protected] | 4432490586 | ||
| 93068 | 3200213865 | DA - BajaCalifornia | 78DA01C015368300 | PETROMAX S A DE C V | CARR TIJUANA TECATE S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 2,480 | 7 | 5,546 | 5,546 | $444 | $6,038 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4445033333 | -116.8700783333 | Oct 28 2024 al Nov 26 2024 | $6,038.00 | [email protected] | [email protected] | [email protected] | 6649694692 |
| 514206 | 395161000960 | DD - GolfoNorte | 04DD06A092000410 | VIVERO IMPERIAL S DE RL R | CARR GRAL TERAN CHINA KM 33 | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 13 | 13 | 2,865 | 4 | 6,038 | 6,038 | $0 | $6,038 | 2024-09-27 00:00:00 | 2024-11-29 00:00:00 | 25.315675 | -99.590455 | Sep 27 2024 al Nov 29 2024 | $6,038.00 | [email protected] | [email protected] | 8181230670 | |
| 456094 | 35180901394 | DD - GolfoNorte | 77DD12F017760150 | CASAS LOPEZ VICTOR HUGO | ZAPATEROS 522 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,785 | 5 | 5,205 | 5,205 | $833 | $6,038 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7765166667 | -100.4172783333 | Oct 25 2024 al Nov 26 2024 | $6,038.00 | [email protected] | NULL | ||
| 365739 | 775130600117 | DW - Peninsular | 83DW01G031820170 | MEDINA PENICHE MARIO | 17 SN 2 4 ENT GLARIMORI | CHICXULUB PTO | YUCATAN | 77 | GDMTH | 25 | 25 | 1,335 | 4 | 5,154 | 5,154 | $825 | $6,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2966683333333 | -89.5952483333333 | Oct 31 2024 al Nov 30 2024 | $6,038.00 | [email protected] | [email protected] | 9991902910 | |
| 46766 | 743140111271 | DK - Sureste | 72DK11A017210070 | FIDEICOMISO DES LOG EDO OAXACA | ALUM PUB SECTOR N MURETE E1P 1 | BAHIA DE SANTA CRUZ | OAXACA | 5A | GDMTH | 7 | 7 | 1,522 | 4 | 5,205 | 5,205 | $833 | $6,038 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.769245 | -96.1232366667 | Nov 15 2024 al Dec 18 2024 | $6,038.00 | [email protected] | 0 | ||
| 569522 | 252040700276 | DV - CentroOriente | 77DV06G256010335 | PONCE ZAYAS MARCIAL | KM 57 CARR FED LAVADORA ZANAHO | PROGRESO DE JUAREZ | PUEBLA | 68 | GDMTH | 38 | 38 | 1,582 | 4 | 5,107 | 5,107 | $817 | $6,038 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.97422667 | -97.762535 | Oct 25 2024 al Nov 26 2024 | $6,038.00 | [email protected] | [email protected] | [email protected] | 2491604296 |
| 274356 | 494070801356 | DX - Jalisco | 74DX13A011020740 | GRUPO ALTAMIRANO MONROY SA CV | BLVD FCO M ASCENCIO 2035 A | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 60 | 60 | 1,680 | 5 | 5,205 | 5,205 | $833 | $6,038 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6375783333 | -105.23312 | Nov 20 2024 al Dec 19 2024 | $6,038.00 | [email protected] | 3222244762 | ||
| 172482 | 974131201570 | DM - ValleMexicoCentro | 68DM23D016820690 | METLIFE MEXICO SA DE CV | LAGO ZURICH 245 P18 D T FRISCO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 1,648 | 4 | 5,205 | 5,205 | $833 | $6,038 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4519033333333 | -99.1904166666667 | Nov 8 2024 al Dec 11 2024 | $6,038.00 | [email protected] | [email protected] | 5553289000 | |
| 418758 | 527060908743 | DB - Noroeste | 67DB03A016740150 | COMUNIC NEXTEL DE MEXICO SA CV | MIGUEL ALEMAN 645 NTE L4 Y 5 | CD OBREGON | Sonora | 65 | GDMTH | 60 | 60 | 1,760 | 5 | 5,167 | 5,167 | $827 | $6,038 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5065183333 | -109.9310566667 | Nov 7 2024 al Dec 6 2024 | $6,038.00 | [email protected] | [email protected] | [email protected] | 6442054658 |
| 719308 | 327180302203 | DG - CentroSur | 68DG81H096500021 | RADIOMOVIL DIPSA SA DE CV | AV MIGUEL ALEMAN S N | OJO DE AGUA | GUERRERO | 68 | GDMTH | 10 | 10 | 1,754 | 5 | 5,205 | 5,205 | $833 | $6,038 | 2024-09-10 00:00:00 | 2024-10-10 00:00:00 | 16.6042315 | -98.9718466 | Sep 10 2024 al Oct 10 2024 | $6,038.00 | [email protected] | 0 | ||
| 685005 | 122210701867 | DP - Bajio | 71DP58A010710250 | FIRST CASH SA DE CV | AV VILLAS DE GUADALUPE 3 | GUADALUPE | Zacatecas | 68 | GDMTH | 24 | 24 | 1,529 | 4 | 4,792 | 4,792 | $767 | $6,038 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7519583333 | -102.4808433333 | Nov 14 2024 al Dec 16 2024 | $6,038.00 | [email protected] | 5534977314 | ||
| 260815 | 463920902430 | DX - Jalisco | 80DX05B014000054 | MUNICIPIO DE AUTLAN DE NAVARRO | AP MEZQUITAN | AUTLAN | JALISCO | 5A | PB | 3 | 3 | 1,076 | 0 | 5,205 | 5,205 | $833 | $6,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7720066667 | -104.3666766667 | Oct 31 2024 al Nov 30 2024 | $6,038.00 | NULL | NULL | NULL | 3173825108 |
| 260817 | 463920902456 | DX - Jalisco | 80DX05B014000046 | MUNICIPIO DE AUTLAN DE NAVARRO | AP EL CHACALITO | AUTLAN | JALISCO | 5A | PB | 3 | 3 | 1,076 | 0 | 5,205 | 5,205 | $833 | $6,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7720066667 | -104.3666766667 | Oct 31 2024 al Nov 30 2024 | $6,038.00 | NULL | NULL | NULL | 3173825108 |
| 689109 | 124890800174 | DP - Bajio | 80DP58C660550010 | MPIO GRAL PANFILO NATERA | A P PRESA DEL COLORADITO | PRESA DEL COLORADITO | Zacatecas | 5A | PB | 4 | 4 | 1,179 | 0 | 5,206 | 5,206 | $833 | $6,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,038.00 | [email protected] | NULL | ||
| 258274 | 459830400179 | DX - Jalisco | 80DX04C842000200 | DELEGACION MUNICIPAL | ALUMBRADO PUBLICO | TOTOLIMISPA | JALISCO | 5A | PB | 4 | 3 | 1,076 | 0 | 5,205 | 5,205 | $833 | $6,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,038.00 | NULL | NULL | NULL | 3434270602 |
| 428004 | 533970409236 | DB - Noroeste | 84DB05A018530100 | FCIA GUADALAJARA SA D CV | AQUILES SERDAN 820 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 56 | 56 | 1,694 | 5 | 5,205 | 5,205 | $833 | $6,038 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2005283333 | -106.42029 | Oct 31 2024 al Nov 30 2024 | $6,038.00 | [email protected] | [email protected] | [email protected] | 6699815233 |
| 364010 | 773170704486 | DW - Peninsular | 66DW01D016630390 | ECO PRODUCTOS DEL CAMPO SPR | TAB CAT 16574 LT 1 CP 0000 | MERIDA | YUCATAN | 67 | GDMTH | 82 | 82 | 1,520 | 4 | 5,154 | 5,154 | $825 | $6,038 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9344966667 | -89.5220533333 | Nov 7 2024 al Dec 9 2024 | $6,038.00 | [email protected] | 9999683357 | ||
| 511211 | 390010210081 | DD - GolfoNorte | 77DD05B410050010 | FONDO NAC DE INFRAESTRUCTURA | CARR AUTOPISTA MTY NVO LAREDO | EL EBANO (SAB HGO) | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,777 | 5 | 5,205 | 5,205 | $833 | $6,038 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.343255 | -100.069925 | Oct 25 2024 al Nov 26 2024 | $6,038.00 | [email protected] | [email protected] | [email protected] | 8672281063 |
| 578480 | 263120805569 | DV - CentroOriente | 80DV11E055551010 | MUNICIPIO DE TIZAYUCA | EL CARMEN Y CALLES | EL CARMEN | HIDALGO | 5A | PB | 32 | 32 | 11,392 | 0 | 52,051 | 52,051 | $8,328 | $60,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,379.00 | NULL | NULL | NULL | 7797961991 |
| 310702 | 596160407719 | DC - Norte | 82DC04A018200110 | TEC DE ILUMINCACION AUTO SA CV | OMEGA 1651 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 1,200 | 1,620 | 210,393 | 398 | 554,885 | 554,885 | $44,391 | $603,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.2121 | -106.3251 | Oct 31 2024 al Nov 30 2024 | $603,789.00 | [email protected] | [email protected] | [email protected] | 6566396350 |
| 342376 | 628210900704 | DC - Norte | 82DC26E017770400 | COMERCIALIZADORA NEBAMEX SA DE | CARR SANTIAGO TEPEH KM 9 38 | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 76 | GDMTH | 224 | 224 | 22,217 | 3 | 47,918 | 47,918 | $7,667 | $60,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0488619 | -105.4195 | Oct 31 2024 al Nov 30 2024 | $60,377.00 | [email protected] | 0 | ||
| 614968 | 63110511771 | DP - Bajio | 82DP07F011821010 | INMOB GRANJAS DE LA LOMA SA CV | F1Q1 CERR CERRO GORDO S N | LEON | GUANAJUATO | 78 | GDMTH | 130 | 130 | 14,792 | 37 | 51,233 | 51,233 | $8,197 | $60,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1579966700918 | -101.694388300039 | Oct 31 2024 al Nov 30 2024 | $60,374.00 | [email protected] | [email protected] | [email protected] | 4777172600 |
| 372844 | 780160302009 | DW - Peninsular | 66DW12A016221631 | LA ORGANICA CANCUN S DE RLDECV | SM17 M2 L6 P BAJA AV YAXCHILAN | CANCUN | QUINTANA ROO | 67 | GDMTH | 75 | 75 | 15,840 | 38 | 49,895 | 49,895 | $7,983 | $60,373 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.147785 | -86.8345766667 | Nov 7 2024 al Dec 9 2024 | $60,373.00 | [email protected] | [email protected] | [email protected] | 9988748665 |
| 569547 | 252070500069 | DV - CentroOriente | 82DV06G050080011 | CORP DE P P Y D S DE RL DE C V | AV BUENOS AIRES 12 | SN JUAN ACOZAC | PUEBLA | 78 | GDMTH | 135 | 135 | 15,905 | 39 | 52,045 | 52,045 | $8,327 | $60,372 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.741321 | -97.56899 | Oct 31 2024 al Nov 30 2024 | $60,372.00 | [email protected] | 2494260298 | ||
| 103660 | 10070920633 | DA - BajaCalifornia | 78DA08A166744000 | AGRICOLA MARISCAL S P R DE RL | KM 134 5 LAZARO CARDENAS CP | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 150 | 150 | 36,160 | 95 | 60,372 | 60,372 | $0 | $60,372 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3482133333 | -115.6023933333 | Oct 24 2024 al Nov 25 2024 | $60,372.00 | [email protected] | [email protected] | [email protected] | 6461535056 |
| 536069 | 415041200052 | DD - GolfoNorte | 82DD11G012100290 | CAJA BUENOS AIRES S C L | GRANADO 222 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 210 | 210 | 18,410 | 45 | 52,044 | 52,044 | $8,327 | $60,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.685022 | -100.203878 | Oct 31 2024 al Nov 30 2024 | $60,371.00 | [email protected] | 8183546768 | ||
| 188227 | 571200804713 | DL - ValleMexicoNorte | 82DL70A318200443 | PANIFICADORA SATELITE SA CV | CTO MEDICOS 25 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 16,911 | 31 | 50,945 | 50,945 | $8,151 | $60,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.507705 | -99.234366 | Oct 31 2024 al Nov 30 2024 | $60,370.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 339318 | 626010702778 | DC - Norte | 82DC26C018210130 | OPERADORA VIPS S DE RL DE CV | AV FELIPE PESCADOR 101 INTA | DURANGO | DURANGO | 76 | GDMTH | 141 | 234 | 17,784 | 44 | 52,044 | 52,044 | $8,327 | $60,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0355866666667 | -104.655475 | Oct 31 2024 al Nov 30 2024 | $60,370.00 | [email protected] | [email protected] | 6181100351 | |
| 516101 | 396190201032 | DD - GolfoNorte | 76DD06B020040220 | ESCUELA PRIMARIA PROF SERAFIN | EJIDO HACIENDA GUADALUPE SN | LINARES | NUEVO LEON | 64 | GDMTH | 36 | 36 | 1,731 | 5 | 5,204 | 5,204 | $833 | $6,037 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8939616667 | -99.47077 | Oct 24 2024 al Nov 25 2024 | $6,037.00 | [email protected] | [email protected] | 8180176532 | |
| 263432 | 469760800111 | DX - Jalisco | 80DX06E070010010 | MUNICIPIO DE ETZATLAN JALISCO | ALUMBRADO PUBLICO | SAN RAFAEL | JALISCO | 5A | PB | 3 | 3 | 1,076 | 0 | 5,205 | 5,205 | $833 | $6,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.763722 | -104.080782 | Oct 31 2024 al Nov 30 2024 | $6,037.00 | [email protected] | [email protected] | [email protected] | 3867530026 |
| 577563 | 261190903085 | DV - CentroOriente | 77DV11C576790016 | VARILLAS ROSCADAS MEXICO SA CV | PLATA 5 | LA TRINIDAD | HIDALGO | 68 | GDMTH | 41 | 41 | 1,465 | 4 | 4,984 | 4,984 | $797 | $6,037 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.95565 | -98.7031883 | Oct 25 2024 al Nov 26 2024 | $6,037.00 | [email protected] | 7713480621 | ||
| 349725 | 641671103730 | DC - Norte | 80DC26J017730325 | PM NUEVO IDEAL | AP ESFUERZOS UNIDOS | NUEVO IDEAL | DURANGO | 5A | PB | 4 | 3 | 1,156 | 0 | 5,205 | 5,205 | $833 | $6,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,037.00 | [email protected] | [email protected] | NULL | |
| 130851 | 157960300706 | DF - CentroOccidente | 75DF07F960060160 | FERNANDEZ PINEDA GLORIA | HACIENDA TZINTZIMEO | TZINTZIMEO | MICHOACAN | 9C | GDMTH | 68 | 68 | 8,020 | 24 | 6,037 | 6,037 | $0 | $6,037 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.86872 | -100.98161 | Nov 22 2024 al Dec 20 2024 | $6,037.00 | 4432277040 | |||
| 474916 | 369150501851 | DD - GolfoNorte | 79DD18A017110070 | ROMO ROJAS MARINA | 10 DE MAYO 202 CP 00000 | FRONTERA | Coahuila | 64 | GDMTH | 80 | 99 | 1,680 | 5 | 5,058 | 5,058 | $809 | $6,037 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9350666667 | -101.44085 | Oct 29 2024 al Nov 28 2024 | $6,037.00 | [email protected] | 0 | ||
| 48676 | 747230350572 | DK - Sureste | 78DK17B707310010 | 27ETV0381Z JOSE ASUNCION ALAMI | RA ESTANCIA VIEJA 1RA SEC SN | ESTANCIA VIEJA 1RA SECC, CNTRO | TABASCO | 68 | GDMTH | 30 | 33 | 1,903 | 5 | 5,204 | 5,204 | $833 | $6,037 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.9070433333 | -93.0936283333 | Oct 25 2024 al Nov 26 2024 | $6,037.00 | [email protected] | 9933154425 | ||
| 147243 | 178810100757 | DF - CentroOccidente | 67DF40A576720110 | SOC EJIDAL DE Q | QUIRINGUICHARO | QUIRINGUICHARO | MICHOACAN | 9A | GDMTH | 60 | 60 | 10,314 | 30 | 6,037 | 6,037 | $0 | $6,037 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.2122266667 | -102.1977216667 | Nov 11 2024 al Dec 10 2024 | $6,037.00 | NULL | NULL | NULL | 3511353450 |
| 631854 | 77110504945 | DP - Bajio | 27DP09B022715550 | MPIO QUERETARO | MIL CUMBRES S N | SUBURBANO | QUERETARO | 5A | GDMTH | 3 | 3 | 1,468 | 2 | 5,205 | 5,205 | $833 | $6,037 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.6457365 | -100.3893637 | Sep 18 2024 al Nov 19 2024 | $6,037.00 | [email protected] | [email protected] | 4422387700 | |
| 229684 | 946200801289 | DU - GolfoCentro | 70DU08A013120220 | FAYAD RUIZ MIGUEL ANGEL | CARRET MEX TAMP KM 215 SN | HUEJUTLA | HIDALGO | 68 | GDMTH | 50 | 50 | 1,760 | 5 | 5,138 | 5,138 | $822 | $6,037 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.14352 | -98.4149833333 | Nov 13 2024 al Dec 12 2024 | $6,037.00 | [email protected] | [email protected] | [email protected] | 7898962537 |
| 385604 | 789960401282 | DW - Peninsular | 65DW04A016520540 | MARATHON SA DE CV | AV L PORTILLO 2 | CAMPECHE | CAMPECHE | 67 | GDMTH | 112 | 112 | 1,440 | 4 | 4,949 | 4,949 | $792 | $6,037 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8141416667 | -90.5078866667 | Nov 6 2024 al Dec 6 2024 | $6,037.00 | [email protected] | [email protected] | 9818110837 | |
| 478545 | 371150903805 | DD - GolfoNorte | 77DD11E097710460 | PMMARIN PRES MPAL MARIN NL | ANTONIO MOLINA CASTANEDA S N C | MARIN N.L. | NUEVO LEON | 5A | PB | 5 | 5 | 1,295 | 0 | 5,204 | 5,204 | $833 | $6,037 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9009583333 | -100.0315366667 | Oct 25 2024 al Nov 26 2024 | $6,037.00 | [email protected] | NULL | ||
| 256343 | 458180101451 | DX - Jalisco | 06DX04B150300907 | MUNICIPIO DE ZAPOTLAN EL GRAND | GRAL SANTOS DEGOLLADO 275 | CD GUZMAN | JALISCO | 5A | PB | 2 | 2 | 1,068 | 0 | 5,204 | 5,204 | $833 | $6,037 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 19.7002123 | -103.4566486 | Oct 4 2024 al Dec 5 2024 | $6,037.00 | [email protected] | [email protected] | [email protected] | 3415752500 |
| 143961 | 173130802488 | DF - CentroOccidente | 79DF15B576010100 | TOLENTO CEJA ANTONIO | PREDIO LA CUESTITA POZO 1 | LA CUESTITA | MICHOACAN | 9A | GDMTH | 91 | 91 | 8,008 | 22 | 6,036 | 6,036 | $0 | $6,037 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.05977 | -102.47279 | Oct 28 2024 al Nov 28 2024 | $6,037.00 | [email protected] | 0 | ||
| 262778 | 467950200699 | DX - Jalisco | 16DX06C310020160 | MUNICIPIO DE AMECA | SEVERIANO MENDEZ FTE 13 | SAN NICOLAS | JALISCO | 5A | PB | 2 | 2 | 1,068 | 0 | 5,204 | 5,204 | $833 | $6,037 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.5611045 | -104.1086072 | Oct 11 2024 al Dec 12 2024 | $6,037.00 | [email protected] | 3757580016 | ||
| 391290 | 797160101097 | DW - Peninsular | 67DW06B016710430 | MARIN PECH LIZBETH DEL SOCORRO | LAZARO CARDENAS X 24 Y 26 | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 15 | 23 | 1,544 | 4 | 5,204 | 5,204 | $833 | $6,037 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.587255 | -88.0677483333 | Nov 8 2024 al Dec 10 2024 | $6,037.00 | [email protected] | 0 | ||
| 107663 | 11140303391 | DA - BajaCalifornia | 73DA08C157010120 | CASTRO TORRES FERNANDO | C LOS MOLINOS 401 POSTE 86424 | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | PB | 10 | 10 | 2,931 | 0 | 6,037 | 6,037 | $0 | $6,037 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.691885 | -115.995425 | Nov 19 2024 al Dec 18 2024 | $6,037.00 | [email protected] | [email protected] | [email protected] | 6161179463 |
| 343193 | 630920700121 | DC - Norte | 80DC26G017700120 | AYTO DE PUEBLO NUEVO | PUEBLO NUEVO DGO | EL SALTO | DURANGO | 5A | PB | 4 | 3 | 1,156 | 0 | 5,205 | 5,205 | $833 | $6,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,037.00 | NULL | NULL | NULL | 6751033722 |
| 463784 | 354080905901 | DD - GolfoNorte | 76DD19A017620370 | PROD ALIMENTICIOS HERO SA CV | CARRET SALT ZACT 23471 CP 0000 | SALTILLO | Coahuila | 64 | GDMTH | 23 | 23 | 1,437 | 4 | 5,205 | 5,205 | $833 | $6,037 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2651833333 | -101.0903766667 | Oct 24 2024 al Nov 25 2024 | $6,037.00 | [email protected] | [email protected] | [email protected] | 8441628944 |
| 204237 | 921970703711 | DU - GolfoCentro | 27DU04A110111760 | MUNICIPIO DE MATEHUALA | SAN JOSE DE LOS SOTOLES | SAN J DE LOS SOTOLES | San Luis Potosi | 5A | PB | 2 | 2 | 1,206 | 0 | 5,205 | 5,205 | $833 | $6,037 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.5788933 | -100.672685 | Sep 17 2024 al Nov 15 2024 | $6,037.00 | NULL | NULL | NULL | 4888820063 |
| 456402 | 35210806049 | DD - GolfoNorte | 77DD12F017701160 | PASTELERIA PANYOLI SA DE CV | PUERTA DE HIERRO 500 36 37 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,706 | 5 | 5,205 | 5,205 | $833 | $6,037 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7480866667 | -100.4179166667 | Oct 25 2024 al Nov 26 2024 | $6,037.00 | [email protected] | [email protected] | 8181900180 | |
| 539347 | 417040500217 | DD - GolfoNorte | 83DD12D072180700 | LEAL C ARTURO | PRIV LOURDES 5 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,459 | 4 | 5,204 | 5,204 | $833 | $6,037 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6445 | -100.390298 | Oct 31 2024 al Nov 30 2024 | $6,037.00 | [email protected] | 8183035253 | ||
| 468438 | 358040700775 | DD - GolfoNorte | 77DD16D010030630 | RODRIGUEZ F SANTIAGO | RAYON Y ACUNA | NAVA COAH | Coahuila | 64 | GDMTH | 36 | 36 | 1,709 | 5 | 5,583 | 5,583 | $447 | $6,037 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4191533333 | -100.772105 | Oct 24 2024 al Nov 25 2024 | $6,037.00 | 8626247171 | |||
| 86240 | 1061201862 | DA - BajaCalifornia | 75DA01C015207020 | GRIJALVA RODRIGUEZ ADRIANA | BLVD INSURGENTES 18015 12FF | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,480 | 7 | 5,545 | 5,545 | $444 | $6,037 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4942166667 | -116.9347016667 | Nov 21 2024 al Dec 19 2024 | $6,037.00 | [email protected] | [email protected] | [email protected] | NULL |
| 294639 | 585181200454 | DC - Norte | 77DC01G017050550 | CI BANCO SA INSTITUCION DE BAN | AV DE LA CANTERA 9301 09 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,817 | 5 | 5,141 | 5,141 | $822 | $6,037 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.648525 | -106.14104 | Oct 25 2024 al Nov 25 2024 | $6,037.00 | 6145450700 | |||
| 328953 | 610050600401 | DC - Norte | 63DC22C016014650 | PRES MPAL PARRAS | NOGAL E HIGO CANCHAS | PARRAS | COAHUILA | 5A | PB | 1 | 1 | 1,156 | 0 | 5,205 | 5,205 | $833 | $6,037 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.45798 | -102.1776183333 | Nov 5 2024 al Dic 4 2024 | $6,037.00 | [email protected] | [email protected] | NULL | |
| 390764 | 796230602319 | DW - Peninsular | 83DW06A019055201 | SECRETARIA DE LA DEFENSA NACIO | AV UNIVERSIDAD 418 | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 191 | 191 | 16,480 | 41 | 55,894 | 55,894 | $4,472 | $60,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5 | -88 | Oct 31 2024 al Nov 30 2024 | $60,365.00 | [email protected] | [email protected] | 0 | |
| 635851 | 78171200228 | DP - Bajio | 82DP09G519230303 | FRIGOQUER SA DE CV | DOMICILIO CONOCIDO S N | EL COLORADO | QUERETARO | 78 | GDMTH | 792 | 792 | 173,528 | 423 | 519,118 | 519,118 | $83,059 | $603,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5370917 | -100.216935 | Oct 31 2024 al Nov 30 2024 | $603,647.00 | [email protected] | [email protected] | [email protected] | 0 |
| 280389 | 504140708991 | DX - Jalisco | 82DX15T020100007 | PLEGADIZOS DE CARTON SA DE CV | AV INGLATERRA MZA 1 8875 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 14,727 | 36 | 52,038 | 52,038 | $8,326 | $60,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $60,364.00 | [email protected] | 0 | ||
| 189066 | 573180804129 | DL - ValleMexicoNorte | 82DL10D010030080 | IMPULSORA ITICEC S DE RL DE CV | AV FORTUNA 334 LOC JB 04 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 225 | 225 | 16,260 | 40 | 52,036 | 52,036 | $8,326 | $60,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1532 | -99.43234 | Oct 31 2024 al Nov 30 2024 | $60,361.00 | [email protected] | 0 | ||
| 180896 | 515181000333 | DL - ValleMexicoNorte | 82DL40E030100005 | AUTOMOVILES VALLEJO GKA S DE R | TOLTECAS Y MEX LARD 16 5 413 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 147 | 163 | 16,371 | 40 | 50,937 | 50,937 | $8,150 | $60,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.538527 | -99.062868 | Oct 31 2024 al Nov 30 2024 | $60,360.00 | [email protected] | [email protected] | [email protected] | 5511519969 |
| 56795 | 826160505775 | DJ - Oriente | 82DJ01H278200025 | COPPEL SA DE CV | AV BENITO JUAREZ 62 | SAN ANDRES | VERACRUZ | 78 | GDMTH | 180 | 180 | 16,167 | 40 | 52,035 | 52,035 | $8,326 | $60,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.34 | -118.14 | Oct 31 2024 al Nov 30 2024 | $60,360.00 | [email protected] | [email protected] | [email protected] | 2313259471 |
| 214549 | 929860700602 | DU - GolfoCentro | 80DU05DV78010100 | MUNICIPIO VILLA HIDALGO | EL JAGUEY | VILLA HIDALGO | San Luis Potosi | 5A | PB | 4 | 3 | 1,215 | 0 | 5,203 | 5,203 | $832 | $6,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,036.00 | NULL | NULL | NULL | 4868552027 |
| 411961 | 520240605051 | DB - Noroeste | 73DB01A017370471 | TEC DE EST SUP CHILPANCINGO SC | VERACRUZ 235 | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 1,840 | 5 | 5,145 | 5,145 | $823 | $6,036 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0929966666667 | -110.966883333333 | Nov 19 2024 al Dec 17 2024 | $6,036.00 | [email protected] | 6620000000 | ||
| 310856 | 596170708156 | DC - Norte | 76DC04B017610640 | CONSTRUCTORA Y PROVEEDORA FUEN | BLVD INDEPENDENCIA 1140 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 47 | 47 | 1,778 | 5 | 5,534 | 5,534 | $443 | $6,036 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.63201 | -106.3483383333 | Oct 23 2024 al Nov 22 2024 | $6,036.00 | [email protected] | [email protected] | 6566186183 | |
| 218699 | 931110403376 | DU - GolfoCentro | 80DU05B018033555 | MUNICIPIO DE SAN LUIS POTOSI | HONOLULU FTE 486 B | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 3 | 1,215 | 0 | 5,203 | 5,203 | $832 | $6,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1070583333 | -100.948465 | Oct 31 2024 al Nov 30 2024 | $6,036.00 | NULL | NULL | NULL | 4448159288 |
| 76113 | 869060300964 | DJ - Oriente | 76DJ11G017610010 | RADIOMOVIL DIPSA SA DE CV | GAVILAN SUR COL PEJE LAGARTO | AGUA DULCE | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,755 | 5 | 5,204 | 5,204 | $833 | $6,036 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0528083333 | -94.1367266667 | Oct 22 2024 al Nov 22 2024 | $6,036.00 | [email protected] | 2222022646 | ||
| 222292 | 933091202596 | DU - GolfoCentro | 20DU06A012039440 | MUNICIPIO DE RIOVERDE SLP | CARRET 70 KM 131 920 | RIO VERDE | San Luis Potosi | 5A | GDMTH | 2 | 2 | 1,457 | 2 | 5,204 | 5,204 | $833 | $6,036 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.9219413 | -99.974979 | Oct 11 2024 al Dec 12 2024 | $6,036.00 | NULL | NULL | NULL | NULL |
| 217942 | 931000205927 | DU - GolfoCentro | 80DU05B018030001 | MUNICIPIO DE SAN LUIS POTOSI | SCOP FTE 940 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 3 | 1,215 | 0 | 5,203 | 5,203 | $832 | $6,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1451233333 | -101.0016483333 | Oct 31 2024 al Nov 30 2024 | $6,036.00 | NULL | NULL | NULL | 4448159288 |
| 482646 | 374160801881 | DD - GolfoNorte | 82DD10G020633630 | NMCOATINGS SAPI DE CV | PRIV ADOLFO LOPEZ MATEOS 117 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 1,609 | 4 | 5,204 | 5,204 | $833 | $6,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72648 | -100.2555 | Oct 31 2024 al Nov 30 2024 | $6,036.00 | [email protected] | 8183136000 | ||
| 153708 | 184110802106 | DF - CentroOccidente | 74DF25A101500150 | RADIOMOVIL DIPSA SA DE CV | ROBLE S N CARR LA RESER EL MAN | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 15 | 15 | 1,718 | 5 | 4,790 | 4,790 | $766 | $6,036 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.27037 | -103.77101 | Nov 21 2024 al Dec 19 2024 | $6,036.00 | [email protected] | [email protected] | 3336691020 | |
| 74868 | 866091200501 | DJ - Oriente | 76DJ11C087620190 | RADIOMOVIL DIPSA SA DE CV | CALLE 1 DE MAYO S N CP 00000 | SAYULA ALEMAN | VERACRUZ | 68 | GDMTH | 16 | 16 | 1,755 | 5 | 5,204 | 5,204 | $833 | $6,036 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.9096116667 | -95.0549033333 | Oct 22 2024 al Nov 22 2024 | $6,036.00 | [email protected] | 9211230410 | ||
| 617337 | 65010407839 | DP - Bajio | 78DP08A018870570 | WESTMINSTER COLLEGE S C | EJE NOR ORIENTE 360 | CELAYA | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,433 | 4 | 4,716 | 4,716 | $754 | $6,036 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5380316667 | -100.7882483333 | Oct 25 2024 al Nov 26 2024 | $6,036.00 | [email protected] | [email protected] | 4616114040 | |
| 166793 | 145200700323 | DM - ValleMexicoCentro | 72DM27B017240080 | BANCO AZTECA SA IBM | AV BAJA CALIFORNIA 380 | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 26 | 29 | 1,638 | 4 | 5,094 | 5,094 | $815 | $6,036 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.39339 | -98.9713683333 | Nov 14 2024 al Dec 16 2024 | $6,036.00 | NULL | NULL | NULL | 5542061875 |
| 721300 | 343230333330 | DG - CentroSur | 65DG61C016060160 | SABA TUACHI JAIME | 1ERA PRIVADA DE DIANA 9 A1 | CUERNAVACA | MORELOS | 63 | GDMTH | 21 | 21 | 1,311 | 4 | 4,321 | 4,321 | $691 | $6,036 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9396416667 | -99.1954216667 | Nov 5 2024 al Dec 5 2024 | $6,036.00 | [email protected] | 5510969945 | ||
| 720536 | 331180502315 | DG - CentroSur | 77DG81F067710633 | JARDIN DE NINOS PABLO NERUDA | GRECIA ORIENTE S N | LLANO LARGO | GUERRERO | 68 | GDMTH | 20 | 20 | 1,207 | 4 | 4,126 | 4,126 | $660 | $6,036 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8213767 | -99.8196067 | Oct 23 2024 al Nov 22 2024 | $6,036.00 | NULL | NULL | NULL | 7444060460 |
| 652706 | 92981050241 | DP - Bajio | 74DP13A022740180 | ICATHI PLANTEL ZIMAPAN | CARR MEX LAREDO KM 159 TEPOZAN | ZIMAPAN SEMIURBANO | HIDALGO | 68 | GDMTH | 43 | 43 | 1,588 | 5 | 5,093 | 5,093 | $815 | $6,036 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.677215 | -99.3323183333 | Nov 20 2024 al Dec 19 2024 | $6,036.00 | [email protected] | [email protected] | 7721340919 | |
| 548516 | 420240902213 | DD - GolfoNorte | 78DD11D066650743 | MA TRANSTECNO SAPI DE CV | JULIAN S DAVILA 107 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,866 | 5 | 5,203 | 5,203 | $833 | $6,036 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7494683333333 | -100.158591666667 | Oct 28 2024 al Nov 27 2024 | $6,036.00 | [email protected] | [email protected] | 8183626263 | |
| 133804 | 161230805851 | DF - CentroOccidente | 78DF30AD63010021 | MARTINEZ GONZALEZ MARIA GUADAL | LOC CORRAL FALSO SN | LAGUNA VERDE | MICHOACAN | 68 | GDMTH | 95 | 95 | 1,280 | 3 | 5,188 | 5,188 | $830 | $6,036 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.61985 | -100.37955 | Oct 25 2024 al Nov 27 2024 | $6,036.00 | [email protected] | [email protected] | [email protected] | 0 |
| 198082 | 908981003022 | DU - GolfoCentro | 77DU02A017610830 | REGALADO GARCIA RODRIGO | ESCOBEDO 706 SUR | CD MANTE | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,663 | 5 | 5,204 | 5,204 | $833 | $6,036 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.7365616667 | -98.9692566667 | Nov 23 2024 al Dec 21 2024 | $6,036.00 | [email protected] | 8312344666 | ||
| 451796 | 553811000077 | DB - Noroeste | 61DB33G096100140 | OPERADORA DE MINAS DE NRI SACV | AUDITORIO CLUB SOCIAL IGLESIA | LA CARIDAD | Sonora | 65 | GDMTH | 56 | 93 | 1,687 | 5 | 5,185 | 5,185 | $830 | $6,036 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.3613033333 | -109.622735 | Oct 29 2024 al Nov 28 2024 | $6,036.00 | [email protected] | [email protected] | 6343429246 | |
| 267734 | 477100401917 | DX - Jalisco | 73DX07G454010540 | IMPOR Y COMER IEM SA DE CV | VALLE DE STA CRUZ 12 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 40 | 40 | 1,647 | 5 | 5,203 | 5,203 | $832 | $6,036 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4678416667 | -103.5031566667 | Nov 19 2024 al Dec 18 2024 | $6,036.00 | [email protected] | [email protected] | 0 | |
| 466138 | 355001004291 | DD - GolfoNorte | 77DD16A010050520 | CRASSA SC | HIDALGO 301 SUR | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 32 | 32 | 1,986 | 5 | 5,589 | 5,589 | $447 | $6,036 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.700745 | -100.5133183333 | Oct 25 2024 al Nov 26 2024 | $6,036.00 | [email protected] | 8787820042 | ||
| 559598 | 225991100859 | DV - CentroOriente | 77DV02C015010300 | CAM NO EDUCAION ESPECIAL | 29DML0001I ALVAREZ DEL CAMPO N | ZACATELCO | TLAXCALA | 68 | GDMTH | 45 | 75 | 1,642 | 4 | 5,204 | 5,204 | $833 | $6,036 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.20120833 | -98.2348433 | Oct 25 2024 al Nov 26 2024 | $6,036.00 | NULL | NULL | NULL | NULL |
| 109559 | 12190300241 | DA - BajaCalifornia | 63DA10A016327413 | RUELAS GOMEZ CRISPIN | BLVD A OLACHEA 449 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 40 | 40 | 1,263 | 4 | 5,203 | 5,203 | $833 | $6,036 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0399033333 | -111.6768883333 | Nov 4 2024 al Dec 3 2024 | $6,036.00 | [email protected] | 6131370463 | ||
| 92667 | 3180705481 | DA - BajaCalifornia | 79DA01C015422650 | LOGISTICA INT DE AMERICA SRLCV | AV CUCAPAH 20301 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 50 | 2,472 | 7 | 5,543 | 5,543 | $443 | $6,036 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.504565 | -116.92514 | Oct 29 2024 al Nov 27 2024 | $6,036.00 | [email protected] | [email protected] | [email protected] | 0 |
| 335358 | 616150900027 | DC - Norte | 77DC24B012770381 | UNIV TECNOLOGICA DE PARRAL | CARR EST 25 BALLEZA GUACHOCHI | BALLEZA | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 1,840 | 5 | 5,187 | 5,187 | $830 | $6,036 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.9539916667 | -106.3697133333 | Oct 25 2024 al Nov 25 2024 | $6,036.00 | [email protected] | [email protected] | [email protected] | 6271186400 |
| 605802 | 60000255354 | DP - Bajio | 80DP07C022550060 | MPIO PURISIMA DEL RINCON | ZONA CENTRO | PURISIMA DEL RINCON | GUANAJUATO | 5A | PB | 33 | 33 | 11,859 | 0 | 52,033 | 52,033 | $8,325 | $60,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,359.00 | [email protected] | 4767435561 | ||
| 495281 | 377181201807 | DD - GolfoNorte | 82DD10B040620225 | MASCOTAS Y CO SAPI DE CV | AV CONCORDIA 100 SUB3 | ESCOBEDO N.L. | NUEVO LEON | 74 | GDMTH | 170 | 170 | 18,318 | 45 | 52,034 | 52,034 | $8,325 | $60,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78346 | -100.27307 | Oct 31 2024 al Nov 30 2024 | $60,359.00 | [email protected] | [email protected] | [email protected] | NULL |
| 347067 | 638131200034 | DC - Norte | 79DC27J019212755 | AGROPECUARIA CAMPILLO SA DE CV | CARR CHIAHUAHUA KM 132 | CEBALLOS | DURANGO | 66 | GDMTH | 85 | 85 | 17,760 | 47 | 47,903 | 47,903 | $7,664 | $60,358 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.5879866667 | -104.1100783333 | Oct 29 2024 al Nov 27 2024 | $60,358.00 | [email protected] | [email protected] | [email protected] | 8717233709 |
| 455461 | 559120903109 | DB - Noroeste | 82DB33F018200119 | ORG OP MPAL DE AGUA POT DREN A | C 34 AVE 26 | AGUA PRIETA | Sonora | 75 | GDMTH | 126 | 126 | 20,736 | 40 | 55,885 | 55,885 | $4,471 | $60,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3039316667 | -109.5366466667 | Oct 31 2024 al Nov 30 2024 | $60,356.00 | [email protected] | [email protected] | 6333384003 | |
| 333607 | 614090100783 | DC - Norte | 82DC22G018230360 | SALINAS DEL REY SA DE CV | DOM CON POB GUADALUPE DEL REY | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 130 | 130 | 16,941 | 42 | 49,882 | 49,882 | $7,981 | $60,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $60,356.00 | [email protected] | [email protected] | [email protected] | 8711890347 |
| 547478 | 420200907034 | DD - GolfoNorte | 82DD11G067800890 | SOLVEST DE MEXICO SA DE CV | MARTEL 540 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 17,463 | 43 | 52,031 | 52,031 | $8,325 | $60,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75545 | -100.18897 | Oct 31 2024 al Nov 30 2024 | $60,356.00 | [email protected] | [email protected] | 0 | |
| 345951 | 633960602415 | DC - Norte | 78DC27B018150910 | PILGRIM S PRIDE S DE RL DE CV | PP TANICHO POR LA TORRENA | LERDO | DURANGO | 66 | GDMTH | 30 | 30 | 20,284 | 53 | 51,983 | 51,983 | $8,317 | $60,355 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6272233333 | -103.604275 | Oct 28 2024 al Nov 26 2024 | $60,355.00 | [email protected] | 8717492000 | ||
| 170667 | 968711001021 | DM - ValleMexicoCentro | 82DM22C010123800 | TEXTIL LANERA S A DE C V | FILIPINAS 68 COL PORTALES D F | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 654 | 947 | 16,933 | 42 | 52,029 | 52,029 | $8,325 | $60,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.373547 | -99.146862 | Oct 31 2024 al Nov 30 2024 | $60,354.00 | NULL | NULL | NULL | 5555679193 |
| 634656 | 78031200023 | DP - Bajio | 82DP09G418290045 | A INTERCONTINENTAL QRO | C EST 200 QRO TEQUIS22500 | GALERAS | QUERETARO | 78 | GDMTH | 444 | 444 | 173,669 | 345 | 475,200 | 475,200 | $76,032 | $603,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6255616666667 | -100.182608333333 | Oct 31 2024 al Nov 30 2024 | $603,504.00 | [email protected] | [email protected] | [email protected] | 4421925500 |
| 404745 | 520001104296 | DB - Noroeste | 82DB01A018260950 | SERV DE SALUD DE SON CAAPS | GANDARA S N | HERMOSILLO | Sonora | 75 | GDMTH | 271 | 271 | 18,830 | 46 | 51,968 | 51,968 | $8,315 | $60,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09943 | -110.974507 | Oct 31 2024 al Nov 30 2024 | $60,350.00 | [email protected] | [email protected] | 0 | |
| 174429 | 975230800589 | DM - ValleMexicoCentro | 82DM23D010060020 | LAPI UNIDAD DE DIAGNOSTICO INT | ALFREDO MUSSET 335 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 18,185 | 36 | 52,026 | 52,026 | $8,324 | $60,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $60,350.00 | [email protected] | 5536645728 | ||
| 372995 | 780161001983 | DW - Peninsular | 70DW12A017000210 | IMPRESORAS Y GESTION DOCUMENTA | SM27 M11 L20 AV TANKAH | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 1,520 | 4 | 4,987 | 4,987 | $798 | $6,035 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1647966667 | -86.8353166667 | Nov 13 2024 al Dec 13 2024 | $6,035.00 | [email protected] | 9982274359 | ||
| 671238 | 111050350441 | DP - Bajio | 72DP53A157201040 | SAN FELIPE DE MORELOS SPR DE R | PREDIO SAN FELIPE | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 56 | 56 | 8,127 | 22 | 6,035 | 6,035 | $0 | $6,035 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.9213566667 | -102.63988 | Nov 15 2024 al Dec 17 2024 | $6,035.00 | [email protected] | 4921046200 | ||
| 217607 | 930970401919 | DU - GolfoCentro | 80DU05C018013360 | MUNICIPIO DE SAN LUIS POTOSI | ITALIA FTE 725 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 3 | 1,215 | 0 | 5,203 | 5,203 | $832 | $6,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1418722 | -100.9361987 | Oct 31 2024 al Nov 30 2024 | $6,035.00 | NULL | NULL | NULL | 4448159288 |
| 144136 | 173190804277 | DF - CentroOccidente | 68DF15B376020301 | OPUS FARMS SPR DE RL DE CV | PREDIO EL CHIRIMOYO SN | JACONA | MICHOACAN | 9M | GDMTH | 120 | 120 | 1,760 | 6 | 6,035 | 6,035 | $0 | $6,035 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.94054 | -102.30181 | Nov 12 2024 al Dec 11 2024 | $6,035.00 | [email protected] | [email protected] | [email protected] | 3511779753 |
| 629513 | 76140408961 | DP - Bajio | 67DP09H016790100 | TORRES RICO JUAN ANTONIO | PASEO CONSTITUYENTES 1285 A 47 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 32 | 32 | 1,564 | 4 | 4,867 | 4,867 | $779 | $6,035 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5495 | -100.4236266667 | Nov 8 2024 al Dec 9 2024 | $6,035.00 | [email protected] | [email protected] | NULL | |
| 220171 | 931970607505 | DU - GolfoCentro | 80DU05B018030003 | MUNICIPIO DE SAN LUIS POTOSI | DEL POTOSI FTE 475 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 3 | 1,215 | 0 | 5,203 | 5,203 | $832 | $6,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1449937 | -101.020804 | Oct 31 2024 al Nov 30 2024 | $6,035.00 | NULL | NULL | NULL | 4448159288 |
| 662544 | 102050951691 | DP - Bajio | 74DP52G017420206 | CENTRAL DE GAS DEL BAJIO SA CV | CARR LEON AGS KM 79 | ENCARNACION DE DIAZ | Jalisco | 68 | GDMTH | 50 | 50 | 1,649 | 5 | 5,203 | 5,203 | $832 | $6,035 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4971283333 | -102.1775633333 | Nov 20 2024 al Dec 19 2024 | $6,035.00 | [email protected] | [email protected] | [email protected] | 4499122222 |
| 425777 | 533120904769 | DB - Noroeste | 84DB05A018730035 | NVA WALMART DE MEX S D RL D CV | FCO I MADERO SN ESQ TINAJAS | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 61 | 61 | 892 | 3 | 3,421 | 3,421 | $547 | $6,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2813216667 | -106.3990533333 | Oct 31 2024 al Nov 30 2024 | $6,035.00 | [email protected] | [email protected] | [email protected] | 6699172662 |
| 265778 | 473970900867 | DX - Jalisco | 75DX07C011010300 | MACIAS IBARRA JAVIER | LAS NORIAS 500 | JOCOTEPEC | JALISCO | 9C | GDMTH | 66 | 66 | 8,080 | 24 | 6,035 | 6,035 | $0 | $6,035 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2714133333 | -103.4585966667 | Nov 21 2024 al Dec 20 2024 | $6,035.00 | [email protected] | 3313482246 | ||
| 638005 | 79120207372 | DP - Bajio | 08DP09H010841566 | MPIO CORREGIDORA | ALUMBRADO PUB ACCESO FRACC PIR | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 1 | 1,392 | 3 | 5,203 | 5,203 | $832 | $6,035 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.5420383 | -100.4522167 | Oct 7 2024 al Dec 3 2024 | $6,035.00 | NULL | NULL | NULL | 4422096000 |
| 475709 | 369991051931 | DD - GolfoNorte | 77DD18A017140370 | PMFR PRESI MPAL FRONTERA | M ACUNA 1002 | FRONTERA | Coahuila | 64 | GDMTH | 31 | 31 | 1,736 | 5 | 5,203 | 5,203 | $832 | $6,035 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.931225 | -101.46606 | Oct 25 2024 al Nov 26 2024 | $6,035.00 | [email protected] | [email protected] | 8666350845 | |
| 483450 | 374850202394 | DD - GolfoNorte | 78DD11D026610620 | MARROQUIN FERNANDO | GOLFO DE MEXICO 355 PTO MEXI | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 49 | 1,795 | 5 | 5,202 | 5,202 | $832 | $6,035 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7204716667 | -100.2119266667 | Oct 28 2024 al Nov 27 2024 | $6,035.00 | [email protected] | [email protected] | [email protected] | 8181640044 |
| 613500 | 62210709342 | DP - Bajio | 35DP07E011114635 | EDIFICASA GPV SA CV | CTO MARBELLA FTE 130 A | LEON | GUANAJUATO | 5A | PB | 2 | 1 | 1,170 | 0 | 5,203 | 5,203 | $832 | $6,035 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 21.0800464 | -101.5849901 | Sep 23 2024 al Nov 25 2024 | $6,035.00 | [email protected] | [email protected] | 4777732925 | |
| 511613 | 390170301750 | DD - GolfoNorte | 77DD05B010700250 | LOPEZ SANTOS MARISSA ANGELINA | C NACIONAL KM 84 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 58 | 58 | 1,712 | 5 | 5,203 | 5,203 | $832 | $6,035 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5014966667 | -100.172655 | Oct 25 2024 al Nov 26 2024 | $6,035.00 | NULL | NULL | NULL | 8242422599 |
| 622738 | 70900800698 | DP - Bajio | 78DP08J019990420 | DIAZ MURGUIA JOSE LUIS | RCHO SAN JULIAN | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 120 | 120 | 9,000 | 24 | 6,035 | 6,035 | $0 | $6,035 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.6878066667 | -100.9605633333 | Oct 25 2024 al Nov 26 2024 | $6,035.00 | [email protected] | 4444295858 | ||
| 618151 | 65120609933 | DP - Bajio | 82DP08A018000137 | LEADER BIOTECNOLOGIA SA DE CV | BOULEVAR ALM 1550 PONIENTE | CELAYA | GUANAJUATO | 78 | GDMTH | 140 | 140 | 1,520 | 2 | 4,714 | 4,714 | $754 | $6,035 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.51881 | -100.837636666667 | Oct 30 2024 al Nov 30 2024 | $6,035.00 | [email protected] | [email protected] | [email protected] | 4612161574 |
| 711082 | 310060801800 | DG - CentroSur | 69DG41M416700360 | CRUZ LOPEZ FRANCISCO JAVIER | COSCOMATE DEL PROGRESO | COSCOMATE | ESTADO DE MEXICO | 68 | GDMTH | 15 | 15 | 1,645 | 5 | 5,093 | 5,093 | $815 | $6,035 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.93556 | -99.51833 | Nov 11 2024 al Dec 11 2024 | $6,035.00 | NULL | NULL | NULL | 7617344174 |
| 62892 | 842201100675 | DJ - Oriente | 64DJ06B106410010 | MARTINEZ PEDREGUERA ALVARO | LA PALMITA 1 S N | MATA ESPINO | VERACRUZ | 9C | GDMTH | 37 | 37 | 6,714 | 20 | 6,035 | 6,035 | $0 | $6,035 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.785345 | -96.315705 | Nov 7 2024 al Dec 5 2024 | $6,035.00 | [email protected] | [email protected] | 2291421117 | |
| 651706 | 90890100120 | DP - Bajio | 78DP10G947820300 | EJIDO LAS RAICES | EJIDO LAS RAICES | PLAZA VIEJA 0 | GUANAJUATO | 9A | GDMTH | 91 | 120 | 8,400 | 22 | 6,034 | 6,034 | $0 | $6,035 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3536266667 | -101.42113 | Oct 25 2024 al Nov 26 2024 | $6,035.00 | [email protected] | [email protected] | 4291115266 | |
| 231611 | 955121005263 | DU - GolfoCentro | 82DU03K010010450 | SECUDE REPRESENT DE LA SEP | RIO SAN JUAN 130 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 38 | 38 | 1,521 | 4 | 5,202 | 5,202 | $832 | $6,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.719215 | -99.1645166666667 | Oct 31 2024 al Nov 30 2024 | $6,035.00 | [email protected] | [email protected] | [email protected] | 5536002511 |
| 495576 | 377220902711 | DD - GolfoNorte | 78DD10B027840280 | BBVA MEXICO S A INSTITUCION D | UNIVERSIDAD 718 2 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,910 | 5 | 5,203 | 5,203 | $832 | $6,035 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.759225 | -100.294976666667 | Oct 28 2024 al Nov 27 2024 | $6,035.00 | [email protected] | 8126213079 | ||
| 162266 | 198960900302 | DF - CentroOccidente | 69DF25B816940020 | LUB Y COMB DE LA COSTA SA CV | KM 0 5 CARR LA PLACITA LAZARO | LA PLACITA | MICHOACAN | 68 | GDMTH | 25 | 25 | 1,793 | 5 | 5,175 | 5,175 | $828 | $6,035 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 18.52764 | -103.58886 | Nov 13 2024 al Dec 12 2024 | $6,035.00 | [email protected] | [email protected] | [email protected] | 3133278375 |
| 228840 | 943800700576 | DU - GolfoCentro | 80DU07B188010020 | H AYTO TANQUIAN DE ESCOBEDO SL | EJ TAMPICOL | TANQUIAN DE ESCOBEDO | San Luis Potosi | 5A | PB | 4 | 3 | 1,215 | 0 | 5,203 | 5,203 | $832 | $6,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,035.00 | [email protected] | [email protected] | 4893860018 | |
| 429802 | 536160900633 | DB - Noroeste | 64DB05G296400571 | SEP PRIM RAFAEL JIMENEZ | LUIS ECHEVERRIA S N | POTRERILLOS | Sinaloa | 65 | GDMTH | 42 | 42 | 1,630 | 5 | 5,202 | 5,202 | $832 | $6,035 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.9985133333 | -106.0483333333 | Nov 4 2024 al Dec 3 2024 | $6,035.00 | [email protected] | [email protected] | 6678464226 | |
| 638187 | 79140300174 | DP - Bajio | 12DP09H011201290 | ASOC DE COND PORTANOVA RES AC | FRAY SEBASTIAN DE G 101 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 5 | 5 | 1,170 | 0 | 5,203 | 5,203 | $832 | $6,035 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.5528003 | -100.426504 | Oct 9 2024 al Dec 5 2024 | $6,035.00 | [email protected] | 4425617292 | ||
| 287223 | 214220203557 | DC - Norte | 79DC22R017930350 | TOVAR GUAJARDO JUAN CARLOS | CANAL A SANTA FE S N | TORREON COAH | COAHUILA | 66 | GDMTH | 25 | 25 | 1,810 | 5 | 5,109 | 5,109 | $817 | $6,035 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.55962 | -103.3417683333 | Oct 29 2024 al Nov 27 2024 | $6,035.00 | [email protected] | 8718453605 | ||
| 630777 | 76930304413 | DP - Bajio | 12DP09J011293730 | MPIO QUERETARO | LOMA DE SN JUAN 35 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,170 | 0 | 5,203 | 5,203 | $832 | $6,035 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.59494 | -100.3653133 | Oct 9 2024 al Dec 5 2024 | $6,035.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 137910 | 167911010510 | DF - CentroOccidente | 82DF12D051130120 | LA BONANZA FRESH GUACAMOLE S A | AGUSTIN ARRIAGA R 674 | URUAPAN | MICHOACAN | 78 | GDMTH | 485 | 492 | 178,313 | 359 | 520,245 | 520,245 | $83,239 | $603,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4275611111 | -102.0287861111 | Oct 31 2024 al Nov 30 2024 | $603,484.00 | [email protected] | [email protected] | [email protected] | 4521757067 |
| 611134 | 61780500289 | DP - Bajio | 82DP07D011821206 | CALZADO JOFRAMI S A125562 | D2N3 BLVD V CARRANZA 1009 | LEON | GUANAJUATO | 78 | GDMTH | 128 | 128 | 15,324 | 38 | 51,211 | 51,211 | $8,194 | $60,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.09582 | -101.6877333 | Oct 31 2024 al Nov 30 2024 | $60,347.00 | [email protected] | [email protected] | [email protected] | 4777120153 |
| 100037 | 8220703593 | DA - BajaCalifornia | 83DA17A010043405 | CONLON CRAIG RICHARD | LOTE 208M B FRACCION V SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 98 | 98 | 15,756 | 39 | 52,023 | 52,023 | $8,324 | $60,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9020825 | -109.8483001 | Oct 31 2024 al Nov 30 2024 | $60,347.00 | [email protected] | [email protected] | [email protected] | 0 |
| 679937 | 116050650675 | DP - Bajio | 78DP53G277801120 | ELIZABETH GIESBRECHT MARTENS | CAMPO 2 EX HDA LA HONDA | EX-HDA LA HONDA | Zacatecas | 9A | GDMTH | 120 | 120 | 101,440 | 265 | 60,345 | 60,345 | $0 | $60,344 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.0683966667 | -103.4067433333 | Oct 25 2024 al Nov 26 2024 | $60,344.00 | [email protected] | [email protected] | [email protected] | 4339832848 |
| 507419 | 386040511941 | DD - GolfoNorte | 82DD04B018210160 | WELDMEX INDUSTRIES S DE RL CV | CARR REY MAT KM 105 5 | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 23,625 | 22 | 55,873 | 55,873 | $4,470 | $60,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.99217 | -98.128417 | Oct 31 2024 al Nov 30 2024 | $60,343.00 | [email protected] | 8999634397 | ||
| 583834 | 41101001812 | DP - Bajio | 80DP03D015510145 | MPIO AMEALCO | AP RD LOMA DEPATHE T 2 | AMEALCO | QUERETARO | 5A | PB | 7 | 33 | 11,856 | 0 | 52,020 | 52,020 | $8,323 | $60,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,343.00 | [email protected] | 4482780101 | ||
| 244322 | 441120306878 | DX - Jalisco | 82DX14P020060100 | AUTOSERVICIO LA PLAYA SA DE CV | AV ACUEDUCTO 4400 | ZAPOPAN | JALISCO | 78 | GDMTH | 140 | 140 | 16,270 | 40 | 52,019 | 52,019 | $8,323 | $60,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7124383333 | -103.407017 | Oct 31 2024 al Nov 30 2024 | $60,342.00 | [email protected] | [email protected] | [email protected] | 3336111087 |
| 11392 | 967210802108 | DN - ValleMexicoSur | 65DN10C016520451 | CASA MALLORCA SA DE CV | AV UNIVERSIDAD 1771 TR 12 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 96 | 100 | 18,000 | 46 | 52,019 | 52,019 | $8,323 | $60,342 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.34455 | -99.17992 | Nov 12 2024 al Dec 12 2024 | $60,342.00 | [email protected] | 5552160138 | ||
| 720152 | 330021106178 | DG - CentroSur | 80DG81N015110090 | MPIO DE ACAPULCO | COL BOCAMAR | GARITA | GUERRERO | 5A | PB | 29 | 29 | 10,361 | 0 | 52,018 | 52,018 | $8,323 | $60,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,341.00 | [email protected] | [email protected] | NULL | |
| 156675 | 187000304509 | DF - CentroOccidente | 66DF25H566680120 | JIMENEZ GARCIA ROSALINA | POZO 3 EJIDO ZORRILLOS | LOS REYES | COLIMA | 9A | GDMTH | 41 | 41 | 8,613 | 24 | 6,034 | 6,034 | $0 | $6,034 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.99308 | -104.06828 | Nov 8 2024 al Dec 9 2024 | $6,034.00 | [email protected] | 3131390654 | ||
| 711688 | 312000600786 | DG - CentroSur | 80DG71D1Z8040060 | MUNICIPIO DE TEJUPILCO | ALUM PUB EL PASO DEL GUAYABAL | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,030 | 0 | 5,201 | 5,201 | $832 | $6,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,034.00 | NULL | NULL | NULL | 7242670395 |
| 719632 | 328060800150 | DG - CentroSur | 80DG81E5B8100055 | MPIO ILIATENCO C081 | A P ALCHIPAHUAC | ILIATENCO | GUERRERO | 5A | PB | 3 | 3 | 1,030 | 0 | 5,201 | 5,201 | $832 | $6,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,034.00 | NULL | NULL | NULL | NULL |
| 696857 | 136070400196 | DP - Bajio | 73DP03J010630030 | ESC SEC IGNACIO M ALTAMIRANO | 22DESOO19Z PINAL DE AMOLES | PINAL DE AMOLES | QUERETARO | 68 | GDMTH | 35 | 35 | 1,636 | 5 | 5,202 | 5,202 | $832 | $6,034 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1350866667 | -99.6298066667 | Nov 19 2024 al Dec 18 2024 | $6,034.00 | [email protected] | [email protected] | 4412925078 | |
| 118054 | 19210804202 | DA - BajaCalifornia | 78DA15D020860065 | DISTRIBUIDORA DE MIS FARMACIAS | BLVD LAZARO CARDENAS 2101 3 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 2,487 | 7 | 5,574 | 5,574 | $446 | $6,034 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.624215 | -115.5077783333 | Oct 28 2024 al Nov 26 2024 | $6,034.00 | [email protected] | 6865656042 | ||
| 109864 | 12810287444 | DA - BajaCalifornia | 64DA10A306435275 | IBARRA PENA FAUSTO | L4 COL CUITLAH MORELOS 398 YGF | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 122 | 122 | 8,640 | 25 | 6,034 | 6,034 | $0 | $6,034 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.11477 | -111.7560833333 | Nov 5 2024 al Dec 4 2024 | $6,034.00 | [email protected] | [email protected] | 6131321368 | |
| 117032 | 18980904951 | DA - BajaCalifornia | 74DA15C010172900 | GASTELUM GUERRERO SAMUEL | RIO TEHUANTEPEC 290 Y 4TA H20 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,648 | 7 | 5,574 | 5,574 | $446 | $6,034 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.59848 | -115.3955566667 | Nov 20 2024 al Dec 19 2024 | $6,034.00 | [email protected] | 6861223148 | ||
| 42537 | 730230350718 | DK - Sureste | 78DK17F397810010 | 27ETV0201Z TELESECUNDARIA ROGE | R A CHIPILINAR GUAYACAN S N | CHIPILINAR 1A SECCION | TABASCO | 68 | GDMTH | 13 | 13 | 1,889 | 5 | 5,201 | 5,201 | $832 | $6,034 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.7832616667 | -92.7797033333 | Oct 25 2024 al Nov 26 2024 | $6,034.00 | [email protected] | 9931691259 | ||
| 65585 | 847210302380 | DJ - Oriente | 73DJ06J274610430 | POCHTECA DEL GOLFO SA DE CV | CEDROS LT 5A MZ 9 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 11 | 11 | 1,578 | 5 | 5,202 | 5,202 | $832 | $6,034 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.166705 | -96.2324766667 | Nov 19 2024 al Dec 18 2024 | $6,034.00 | [email protected] | [email protected] | 2294917877 | |
| 698164 | 277800900010 | DG - CentroSur | 80DG11C018150025 | H AYUNTAMIENTO MPAL C028 | AV COAQUIMIXCO | CHILAPA | GUERRERO | 5A | PB | 5 | 4 | 1,030 | 0 | 5,201 | 5,201 | $832 | $6,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,034.00 | NULL | NULL | NULL | 7564752748 |
| 699194 | 280940700305 | DG - CentroSur | 80DG11G928110340 | MUNICIPIO DE OLINALA GUERRERO | A PUBLICO 150728 S M TECORRA | OLINALA | GUERRERO | 5A | PB | 3 | 3 | 1,030 | 0 | 5,201 | 5,201 | $832 | $6,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,034.00 | NULL | NULL | NULL | NULL |
| 710466 | 308950800270 | DG - CentroSur | 80DG41K076110080 | H AYUNTAMIENTO MPAL F074 | ALUM PUB LOMA BONITA | POLOTITLAN | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,030 | 0 | 5,201 | 5,201 | $832 | $6,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,034.00 | NULL | NULL | NULL | 7181240001 |
| 345421 | 633140600523 | DC - Norte | 78DC27K018110330 | AGROPECUARIA LULA SPR DE RL DE | EJ DOLORES HIDALGO | NAZAS | DURANGO | 66 | GDMTH | 47 | 47 | 1,600 | 5 | 4,789 | 4,789 | $766 | $6,034 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.2964333333 | -104.13901 | Oct 28 2024 al Nov 26 2024 | $6,034.00 | [email protected] | [email protected] | 8717227500 | |
| 66645 | 849000906439 | DJ - Oriente | 77DJ06L014800180 | SALGADO CERVANTES Y ASOC S C | NEGRETE 321 T MOLINA ORIZABA | VERACRUZ | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,638 | 4 | 5,202 | 5,202 | $832 | $6,034 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1793833333 | -96.1290566667 | Oct 23 2024 al Nov 25 2024 | $6,034.00 | [email protected] | [email protected] | [email protected] | 2299359206 |
| 716886 | 323800600832 | DG - CentroSur | 80DG91D010030630 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMB PUB 20141028 | ATOYAC | GUERRERO | 5A | PB | 3 | 3 | 1,030 | 0 | 5,201 | 5,201 | $832 | $6,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,034.00 | NULL | NULL | NULL | 7424235343 |
| 117347 | 19060405711 | DA - BajaCalifornia | 73DA15D020880870 | IGLESIA LA LUZ DEL MUNDO A R | B DE LOS ANGELES 525 S QUINTIN | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 80 | 130 | 2,640 | 7 | 5,574 | 5,574 | $446 | $6,034 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6529716667 | -115.5158366667 | Nov 19 2024 al Dec 18 2024 | $6,034.00 | [email protected] | [email protected] | [email protected] | 6865538183 |
| 332157 | 613120601646 | DC - Norte | 65DC22F016580110 | TESORERIA MPAL DE TORREON | BLVD RIO NAZAS 6 | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,584 | 5 | 5,202 | 5,202 | $832 | $6,034 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.562985 | -103.449165 | Nov 7 2024 al Dic 6 2024 | $6,034.00 | [email protected] | [email protected] | 8717491413 | |
| 17538 | 671011032941 | DK - Sureste | 79DK04A011000440 | MUNICIPIO DE TX GTZ CHIS | 1A PTE Y 8A NORTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 9 | 9 | 1,444 | 5 | 5,201 | 5,201 | $832 | $6,034 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7609697 | -93.1156265 | Oct 28 2024 al Nov 27 2024 | $6,034.00 | [email protected] | 9611400213 | ||
| 83844 | 890980409517 | DJ - Oriente | 80DJ03T418000020 | H AYTO AUX ECATLAN | ALUMBRADO PUBLICO | ECATLAN | PUEBLA | 5A | PB | 4 | 3 | 1,122 | 0 | 5,201 | 5,201 | $832 | $6,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,034.00 | [email protected] | [email protected] | 2333170070 | |
| 403333 | 812101001029 | DW - Peninsular | 62DW22C016220340 | H AYUNTAMIENTO DE TULUM | C OOM ENT C CHUMM Y C JAABIN | TULUM | QUINTANA ROO | 5A | PB | 7 | 7 | 1,137 | 0 | 5,202 | 5,202 | $832 | $6,034 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.21813 | -87.472045 | Oct 31 2024 al Dec 3 2024 | $6,034.00 | [email protected] | [email protected] | [email protected] | 9848712101 |
| 128392 | 156040801464 | DF - CentroOccidente | 65DF07J019210520 | TELEFONOS DE MEXICO SA B DE CV | KM 13 CARR MORE QUIR VILLA MAG | MORELIA | MICHOACAN | 68 | GDMTH | 21 | 21 | 1,757 | 5 | 5,182 | 5,182 | $829 | $6,034 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.6847 | -101.32703 | Nov 7 2024 al Dec 6 2024 | $6,034.00 | [email protected] | [email protected] | 4433160000 | |
| 418957 | 527080304046 | DB - Noroeste | 69DB03A236990160 | ESCUELA PRIMARIA 23 OCTUBRE | SAN JACINTO SN 2 | PUEBLO YAQUI | Sonora | 65 | GDMTH | 62 | 62 | 1,760 | 5 | 5,148 | 5,148 | $824 | $6,034 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.3694966667 | -109.88685 | Nov 11 2024 al Dec 10 2024 | $6,034.00 | [email protected] | 0 | ||
| 298144 | 587040200089 | DC - Norte | 77DC02A318850360 | JOSE CHAVEZ BACA | BUENA VISTA | MPIO DE CARICHIC | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,404 | 26 | 6,035 | 6,035 | $0 | $6,034 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.0752266667 | -106.9438783333 | Oct 25 2024 al Nov 25 2024 | $6,034.00 | [email protected] | 6250000000 | ||
| 700833 | 286860901189 | DG - CentroSur | 80DG51C108010190 | H AYUNTAMIENTO MPAL C022 P 62 | ALUMB PUBLICO RIO FLORIDO GRO | COYUCA DE CATALAN, GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,030 | 0 | 5,201 | 5,201 | $832 | $6,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,034.00 | [email protected] | 7676752650 | ||
| 89507 | 2030701260 | DA - BajaCalifornia | 78DA01B017170315 | RODRIGUEZ CASTILLO EDITH | AVE JUAREZ 250 LOCAL D Z CENTR | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 55 | 70 | 2,346 | 7 | 5,541 | 5,541 | $443 | $6,034 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5739133333 | -116.62473 | Oct 28 2024 al Nov 26 2024 | $6,034.00 | [email protected] | 6656543020 | ||
| 362921 | 772100601560 | DW - Peninsular | 62DW01C016210040 | MUNICIPIO DE MERIDA YUCATAN | 115 46 46A CINCO COLONIAS M6 | MERIDA | YUCATAN | 5A | PB | 26 | 26 | 1,137 | 0 | 5,202 | 5,202 | $832 | $6,034 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9345 | -89.614875 | Oct 31 2024 al Dec 3 2024 | $6,034.00 | [email protected] | 9999450731 | ||
| 13996 | 661090801917 | DK - Sureste | 80DK03D255000005 | MUNICIPIO DE CHILON CHIAPAS | TZAJALA ALUMB PUB | TZAJALA | CHIAPAS | 5A | PB | 4 | 3 | 1,159 | 0 | 5,201 | 5,201 | $832 | $6,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,034.00 | [email protected] | [email protected] | 9191221221 | |
| 472515 | 365051150901 | DD - GolfoNorte | 78DD17A010500290 | SUMINISTROS ENERGETICOS 57 SA | CATARINO RAMON 422A | SABINAS | Coahuila | 64 | GDMTH | 30 | 30 | 1,695 | 5 | 5,010 | 5,010 | $802 | $6,034 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.8725666667 | -101.1351683333 | Oct 28 2024 al Nov 27 2024 | $6,034.00 | [email protected] | [email protected] | 8616131375 | |
| 486601 | 376081002070 | DD - GolfoNorte | 79DD12A017921130 | DIINSEL SA DE CV | VENEZUELA 342 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,851 | 5 | 5,201 | 5,201 | $832 | $6,034 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.691445 | -100.3576166667 | Oct 29 2024 al Nov 28 2024 | $6,034.00 | [email protected] | [email protected] | [email protected] | 0 |
| 369609 | 779170400531 | DW - Peninsular | 70DW01M137050170 | MUNICIPIO DE MERIDA YUCATAN | 108 SN X 45 L | DZITYA | YUCATAN | 67 | GDMTH | 10 | 10 | 1,449 | 4 | 5,201 | 5,201 | $832 | $6,034 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0863783333 | -89.6604266667 | Nov 13 2024 al Dec 13 2024 | $6,034.00 | [email protected] | [email protected] | [email protected] | 9999420000 |
| 698825 | 280091012271 | DG - CentroSur | 80DG11GD78110100 | H AYUNTAMIENTO C079 | ALUMB PUB SAN LUCAS 131121 | COCHOAPA EL GRANDE | GUERRERO | 5A | PB | 3 | 3 | 1,030 | 0 | 5,201 | 5,201 | $832 | $6,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,034.00 | NULL | NULL | NULL | NULL |
| 698314 | 277990802361 | DG - CentroSur | 80DG11C048150151 | H AYUNTAMIENTO MPAL C010 | AV TECOCOMULAPA | ATLIXTAC | GUERRERO | 5A | PB | 3 | 3 | 1,030 | 0 | 5,201 | 5,201 | $832 | $6,034 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,034.00 | NULL | NULL | NULL | 7564745147 |
| 385263 | 789190500945 | DW - Peninsular | 62DW04B236259840 | H AYUNT D CAMPECHE BANCO 1 | 4 CAMINOS SN | CAMPECHE 2 | CAMPECHE | 5A | PB | 3 | 3 | 1,137 | 0 | 5,202 | 5,202 | $832 | $6,034 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8348866667 | -90.5115783333 | Oct 31 2024 al Dec 3 2024 | $6,034.00 | NULL | |||
| 626701 | 73990850761 | DP - Bajio | 65DP08V019990080 | PEREZ LEON MARIO | RANCHO SAN JUAN | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 100 | 100 | 34,560 | 100 | 60,339 | 60,339 | $0 | $60,339 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.0797516667 | -100.5835033333 | Nov 6 2024 al Dec 5 2024 | $60,339.00 | [email protected] | 4423131972 | ||
| 296253 | 585950100000 | DC - Norte | 82DC01G018210340 | IMPER DE CHIHUAHUA SA CV | CALLE MAGUEY 3500 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 724 | 724 | 184,129 | 426 | 520,091 | 520,091 | $83,215 | $603,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.67607 | -106.084861666667 | Oct 31 2024 al Nov 30 2024 | $603,380.00 | [email protected] | [email protected] | [email protected] | 6141070706 |
| 185745 | 568090302619 | DL - ValleMexicoNorte | 71DL30C816510110 | MAQUILAS Y LOGISTICA INTEGRAL | CDA TEJOCOTES LT 4 BOD 2 Y 3 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 85 | 90 | 18,240 | 45 | 50,917 | 50,917 | $8,147 | $60,337 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6084633333 | -99.21799 | Nov 15 2024 al Dec 16 2024 | $60,337.00 | [email protected] | [email protected] | 5558618748 | |
| 536181 | 415060100123 | DD - GolfoNorte | 82DD11G012000530 | MALABAR PROD NAT SA DE CV | BARBADILLO NTE 414 INT | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 19,376 | 37 | 52,012 | 52,012 | $8,322 | $60,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68023 | -100.25964 | Oct 31 2024 al Nov 30 2024 | $60,334.00 | [email protected] | [email protected] | 8183673508 | |
| 306043 | 594940600534 | DC - Norte | 18DC02N512450630 | HIEBERT FRIESSEN EDUARDO | CAMPO 51 | CAMPO 51 | CHIHUAHUA | 9A | GDMTH | 6 | 6 | 113,040 | 163 | 60,334 | 60,334 | $0 | $60,334 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 29.2893267 | -106.8249417 | Oct 14 2024 al Dic 11 2024 | $60,334.00 | [email protected] | [email protected] | 6251038803 | |
| 207366 | 926030605942 | DU - GolfoCentro | 09DU05A010917140 | MUNICIPIO DE SAN LUIS POTOSI | NEREO R BARRAGAN FTE 1495 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 1,205 | 0 | 5,200 | 5,200 | $832 | $6,033 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.1511073 | -101.0143179 | Sep 4 2024 al Nov 4 2024 | $6,033.00 | NULL | NULL | NULL | 4448159288 |
| 650253 | 88141251010 | DP - Bajio | 62DP10E016290020 | ROMAN OCAMPO JUAN IRVING | FUERTE DE GUADALUPE 12 | YURIRIA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,173 | 3 | 4,713 | 4,713 | $754 | $6,033 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.207575 | -101.14539 | Nov 1 2024 al Dec 2 2024 | $6,033.00 | [email protected] | [email protected] | 4454454186 | |
| 213525 | 929190104451 | DU - GolfoCentro | 18DU05DU01810930 | DESARROLLADORA EL PENON SACV | PASEO DL AMANECER AP3 TRE8 | LOMAS DE LA VIRGEN | San Luis Potosi | 5A | PB | 4 | 4 | 1,205 | 0 | 5,200 | 5,200 | $832 | $6,033 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.094545 | -100.9433867 | Oct 10 2024 al Dec 11 2024 | $6,033.00 | [email protected] | [email protected] | [email protected] | 4448331182 |
| 171297 | 971201201123 | DM - ValleMexicoCentro | 67DM22B016720060 | IMAGEN Y SALUD HOLDING SA CV | AV INSURGENTES SUR 601 L PB | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 1,288 | 3 | 5,201 | 5,201 | $832 | $6,033 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.398195 | -99.172 | Nov 7 2024 al Dec 10 2024 | $6,033.00 | [email protected] | 0 | ||
| 22307 | 679230154182 | DK - Sureste | 74DK09A014500010 | UNIVERSIDAD DEL MAR | PINO SUAREZ 509 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 84 | 84 | 1,920 | 5 | 5,027 | 5,027 | $804 | $6,033 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0658771 | -96.7196243 | Nov 20 2024 al Dec 20 2024 | $6,033.00 | [email protected] | [email protected] | 9515169850 | |
| 525878 | 407021202293 | DD - GolfoNorte | 79DD10A017931240 | ODILON MONSIVAIS V | VILLALDAMA 972 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,863 | 5 | 5,201 | 5,201 | $832 | $6,033 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.735175 | -100.323265 | Oct 29 2024 al Nov 28 2024 | $6,033.00 | NULL | NULL | NULL | 8183320913 |
| 165184 | 208230404925 | DF - CentroOccidente | 08DF25A681021721 | MUNICIPIO DE VILLA DE ALVAREZ | PASEO DE LAS TORRES SN | EJIDO PASTORES | COLIMA | 5A | PB | 2 | 1 | 1,174 | 0 | 5,201 | 5,201 | $832 | $6,033 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 19.3418601 | -103.6837946 | Oct 10 2024 al Dec 9 2024 | $6,033.00 | [email protected] | 3123162700 | ||
| 609863 | 61150393506 | DP - Bajio | 77DP07D010020790 | ALONSO MACIEL ALMA DELIA | ORQUIDEA DE LOS LOPEZ 131 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 997 | 3 | 4,713 | 4,713 | $754 | $6,033 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0472933333 | -101.5701016667 | Oct 24 2024 al Nov 25 2024 | $6,033.00 | [email protected] | [email protected] | 4775639570 | |
| 154952 | 185220601005 | DF - CentroOccidente | 66DF55C701200120 | CRUZ JIMENEZ EFRAIN | PREDIO LA CHILILLA SN | EL TOTOLE | Jalisco | 9C | GDMTH | 21 | 21 | 7,938 | 22 | 6,034 | 6,034 | $0 | $6,033 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.5016 | -104.6385433333 | Nov 8 2024 al Dec 9 2024 | $6,033.00 | [email protected] | [email protected] | [email protected] | 3171077239 |
| 627272 | 74240650693 | DP - Bajio | 73DP08X177390404 | PROYECTOS IDEAS INGENIERIA DE | PROGRESITA 9 BOD 9 MANZAN 6 | EL RETIRO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,255 | 4 | 4,714 | 4,714 | $754 | $6,033 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5191016667 | -100.9015966667 | Nov 19 2024 al Dec 18 2024 | $6,033.00 | [email protected] | 4612191596 | ||
| 97874 | 7000100026 | DA - BajaCalifornia | 27DA02B022442460 | MUNICIPIO DE LA PAZ B C S | ALUMBRADO PUBLICO PESCADERO BC | PESCADERO | BAJA CALIFORNIA SUR | 5A | PB | 7 | 7 | 936 | 0 | 5,201 | 5,201 | $832 | $6,033 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 23.3661017 | -110.1707817 | Sep 18 2024 al Nov 19 2024 | $6,033.00 | [email protected] | 6121237900 | ||
| 310617 | 596151005233 | DC - Norte | 75DC04B017540100 | ACABADOS CDL S RL DE CV | LA ARBOLEDA 1165 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,010 | 6 | 5,530 | 5,530 | $442 | $6,033 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.72415 | -106.4217166667 | Nov 21 2024 al Dic 20 2024 | $6,033.00 | [email protected] | [email protected] | [email protected] | 6564113542 |
| 477281 | 370191105381 | DD - GolfoNorte | 78DD11D066660300 | GP SERVICIOS INDUSTRIALES SA D | CARR APODACA HUINALA S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 729 | 2 | 5,200 | 5,200 | $832 | $6,033 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6834783333 | -100.1171316667 | Oct 28 2024 al Nov 27 2024 | $6,033.00 | [email protected] | [email protected] | 8181503918 | |
| 52076 | 759211150242 | DK - Sureste | 73DK19B190200025 | ESC PRIM FED LEANDRO VALLE | AV PRINCIPAL ITZAM BALAM SN S | FRONTERA COROZAL | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,053 | 6 | 5,586 | 5,586 | $447 | $6,033 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.8142866667 | -90.8837883333 | Nov 19 2024 al Dec 19 2024 | $6,033.00 | [email protected] | 9161248380 | ||
| 120941 | 21121000170 | DA - BajaCalifornia | 72DA16A012282060 | GRUPO OBERUS SA DE CV | AV COLIMA Y 26 | SAN LUIS | SONORA | 61 | GDMTH | 25 | 25 | 2,563 | 6 | 5,542 | 5,542 | $443 | $6,033 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4475783333 | -114.7607866667 | Nov 14 2024 al Dec 17 2024 | $6,033.00 | NULL | NULL | NULL | 6531271079 |
| 657526 | 98110702361 | DP - Bajio | 70DP52C096670320 | GONZALEZ LOZANO HECTOR | CARR JESUS MA VALLADOLID 1139 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 41 | 41 | 1,548 | 4 | 4,807 | 4,807 | $769 | $6,033 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.984385 | -102.3360533333 | Nov 13 2024 al Dec 13 2024 | $6,033.00 | [email protected] | [email protected] | [email protected] | 4499639031 |
| 158350 | 188180601782 | DF - CentroOccidente | 84DF55B112210010 | CADENA COMERCIAL OXXO SA DE CV | AV ESPANA 40 | CIHUATLAN | Jalisco | 68 | GDMTH | 27 | 27 | 1,627 | 5 | 5,200 | 5,200 | $832 | $6,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.21068 | -104.67997 | Oct 31 2024 al Nov 30 2024 | $6,033.00 | [email protected] | [email protected] | [email protected] | 3123163939 |
| 149147 | 180200200134 | DF - CentroOccidente | 75DF40B517710160 | DIAZ VILLALOBOS JOSE JUAN | CARR OJO DE AGUA DE MORAN SN | LA PURISIMA | Jalisco | 68 | GDMTH | 40 | 40 | 1,617 | 5 | 5,201 | 5,201 | $832 | $6,033 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.5969016667 | -102.535255 | Nov 22 2024 al Dec 20 2024 | $6,033.00 | [email protected] | 3312449564 | ||
| 647587 | 84961192306 | DP - Bajio | 80DP10A525512060 | MPIO SANTIAGO MARAVATIO | CALLES DEL POBLADO EL DORMIDO | EL DORMIDO | GUANAJUATO | 5A | PB | 4 | 3 | 1,178 | 0 | 5,201 | 5,201 | $832 | $6,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,033.00 | [email protected] | 4664510736 | ||
| 53926 | 820080713654 | DJ - Oriente | 75DJ01A016810272 | CRUZ RIOS YOLANDA | BLVD RUIZ CTZ 1108 COL CAZONES | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 67 | 67 | 1,580 | 5 | 5,200 | 5,200 | $832 | $6,033 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.539405 | -97.4557766667 | Nov 21 2024 al Dec 20 2024 | $6,033.00 | [email protected] | [email protected] | [email protected] | 7821246026 |
| 129190 | 156120202766 | DF - CentroOccidente | 74DF07G012210300 | ORG INMOBILIARIA EL VALLE SACV | VALLE DE ATEMAJAC SN | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 6 | 1,518 | 5 | 5,200 | 5,200 | $832 | $6,033 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.64929 | -101.17642 | Nov 21 2024 al Dec 19 2024 | $6,033.00 | [email protected] | 4433241136 | ||
| 425127 | 533040703550 | DB - Noroeste | 76DB05A017630165 | TELEFONOS DE MEXICO SA B DE CV | HORTENSIA 3 MAZATLAN 2 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 17 | 17 | 1,735 | 5 | 5,201 | 5,201 | $832 | $6,033 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.246475 | -106.3720033333 | Oct 23 2024 al Nov 22 2024 | $6,033.00 | [email protected] | NULL | ||
| 240046 | 436130500555 | DX - Jalisco | 77DX17H011040220 | DB CARRIERS S A DE C V | LOS ANGELES 470 | GUADALAJARA | JALISCO | 68 | GDMTH | 38 | 38 | 1,586 | 4 | 5,201 | 5,201 | $832 | $6,033 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6611216667 | -103.339065 | Oct 24 2024 al Nov 25 2024 | $6,033.00 | [email protected] | [email protected] | [email protected] | 3336192785 |
| 498354 | 378200700549 | DD - GolfoNorte | 76DD12E017630290 | RODRIGUEZ CAZARES FELIX ALBERT | AQUILES SERDAN 218 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,736 | 5 | 5,200 | 5,200 | $832 | $6,033 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6691416667 | -100.2888483333 | Oct 24 2024 al Nov 25 2024 | $6,033.00 | [email protected] | 8183664539 | ||
| 56250 | 824720200085 | DJ - Oriente | 78DJ01F014200141 | PETROLEOS MEXICANOS E ART 123 | DOM CON COL EL CUATRO | CERRO AZUL | VERACRUZ | 68 | GDMTH | 24 | 40 | 1,680 | 4 | 5,200 | 5,200 | $832 | $6,033 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.1813133333 | -97.736635 | Oct 24 2024 al Nov 26 2024 | $6,033.00 | [email protected] | [email protected] | [email protected] | NULL |
| 375245 | 781020301190 | DW - Peninsular | 70DW12B016610220 | SERV MAR CARIBENO S DERL DE CV | REG 228 MZ 104 LTS 14 15 Y 16 | CANCUN | QUINTANA ROO | 67 | GDMTH | 50 | 56 | 1,519 | 4 | 4,986 | 4,986 | $798 | $6,033 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.17514 | -86.8604833333 | Nov 13 2024 al Dec 13 2024 | $6,033.00 | [email protected] | [email protected] | 9981850446 | |
| 155091 | 186000406712 | DF - CentroOccidente | 73DF55A053020030 | ADMON SISTEMA PORTUARIO NACION | INTERSECC VIALIDAD 1 | MANZANILLO | COLIMA | 68 | GDMTH | 10 | 10 | 1,613 | 5 | 4,787 | 4,787 | $766 | $6,033 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.0562616667 | -104.3029983333 | Nov 20 2024 al Dec 18 2024 | $6,033.00 | [email protected] | 3143311400 | ||
| 81888 | 885140306578 | DJ - Oriente | 78DJ01K064210050 | AUTOVIA NECAXA TIHUATLAN SACV | AUTOP NECAXA TIHUA KM 213 505 | ENRIQUE RODRIGUEZ CANO | VERACRUZ | 68 | GDMTH | 24 | 24 | 1,680 | 4 | 5,200 | 5,200 | $832 | $6,033 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.6053166667 | -97.6233883333 | Oct 24 2024 al Nov 26 2024 | $6,033.00 | [email protected] | [email protected] | 7461007099 | |
| 9449 | 339211102532 | DN - ValleMexicoSur | 63DN40B076320021 | SERVICIO OACEMEXGAS S A DE C | CARR SANTIAGO MEXICALTZIN KM5 | SANTA CRUZ ATIZAPAN | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 1,636 | 4 | 5,091 | 5,091 | $815 | $6,033 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.18788 | -99.5185 | Nov 8 2024 al Dec 10 2024 | $6,033.00 | [email protected] | NULL | ||
| 36588 | 712090601326 | DK - Sureste | 80DK13F098000010 | H AYUNTAMIENTO PIJIJIAPAN | ALUMBRADO PUB ESTACION URBINA | URBINA | CHIAPAS | 5A | PB | 4 | 3 | 1,159 | 0 | 5,201 | 5,201 | $832 | $6,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,033.00 | [email protected] | [email protected] | 9186450091 | |
| 719603 | 328031001515 | DG - CentroSur | 80DG81J018010190 | MPIO OMETEPEC C046 | A P TIERRA COLORADA | OMETEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,030 | 0 | 5,201 | 5,201 | $832 | $6,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,033.00 | [email protected] | NULL | ||
| 520188 | 400120104151 | DD - GolfoNorte | 78DD11I027811250 | MARTINEZ L GRACIELA | AVE COLINAS DE LA MORENA 201 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 26 | 30 | 1,864 | 5 | 5,201 | 5,201 | $832 | $6,033 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.63235 | -100.0898016667 | Oct 28 2024 al Nov 27 2024 | $6,033.00 | NULL | NULL | NULL | NULL |
| 43345 | 733060700424 | DK - Sureste | 71DK18K288000180 | ADM S PORT NAC DOS BOCAS SA CV | CARR FED PTO CEIBA PARAISO414 | EL ESCRIBANO | TABASCO | 68 | GDMTH | 104 | 93 | 21,440 | 50 | 52,008 | 52,008 | $8,321 | $60,329 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.431665 | -93.2023233333 | Nov 14 2024 al Dec 17 2024 | $60,329.00 | [email protected] | [email protected] | 9333335180 | |
| 317874 | 600920100276 | DC - Norte | 84DC06A010450010 | IND DE LECHE DE DEL SAPI DE CV | AVE P ELIAS CALLES 0700 S SUR | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 2,715 | 2,715 | 183,805 | 448 | 515,431 | 515,431 | $82,469 | $603,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1652777778 | -105.453333333 | Oct 31 2024 al Nov 30 2024 | $603,251.00 | [email protected] | [email protected] | [email protected] | 6394799170 |
| 706857 | 299801201402 | DG - CentroSur | 82DG31F480040010 | CORP AZUCAR E ZAPATA SA DE CV | LAZARO CARDENAS 51 | ZACATEPEC | MORELOS | 78 | GDMTH | 1,618 | 1,618 | 155,529 | 379 | 490,447 | 490,447 | $78,471 | $603,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6537483333333 | -99.1899333333333 | Oct 31 2024 al Nov 30 2024 | $603,250.00 | [email protected] | [email protected] | [email protected] | 7343432788 |
| 3142 | 148101101875 | DN - ValleMexicoSur | 82DN60E016000270 | HOSP T Y E M POLANCO SA DE CV | CAR FED MEX CUAUTLA M1 L1 N 16 | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 105 | 174 | 16,599 | 41 | 50,907 | 50,907 | $8,145 | $60,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119.134 | Oct 31 2024 al Nov 30 2024 | $60,325.00 | [email protected] | [email protected] | [email protected] | 5517228310 |
| 43847 | 734050400372 | DK - Sureste | 82DK17M019991020 | BLOQUES Y AGRE DE TAB SA DE CV | CAMINO TEAPA SAN JOAQUIN KM 4 | TEAPA | TABASCO | 78 | GDMTH | 290 | 290 | 21,999 | 14 | 52,004 | 52,004 | $8,321 | $60,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.3251 | -90.1528 | Oct 31 2024 al Nov 30 2024 | $60,325.00 | [email protected] | [email protected] | [email protected] | 0 |
| 352198 | 644961106723 | DC - Norte | 82DC04K018210040 | PRODUCTOS POWERS DE MEX SADECV | C PARQUE IND LOS AZTECAS 1916 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 345 | 450 | 20,825 | 30 | 51,676 | 51,676 | $4,134 | $60,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.674505 | -106.457003333333 | Oct 31 2024 al Nov 30 2024 | $60,324.00 | [email protected] | [email protected] | [email protected] | 6566206896 |
| 179053 | 140120200271 | DL - ValleMexicoNorte | 82DL70C918210200 | RECREFAM SA DE CV | VIALI DE LA BARRANCA 6 N2 01 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 165 | 248 | 15,786 | 39 | 50,906 | 50,906 | $8,145 | $60,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39628167 | -99.28091833 | Oct 31 2024 al Nov 30 2024 | $60,323.00 | [email protected] | [email protected] | [email protected] | 5531483744 |
| 136527 | 165160803192 | DF - CentroOccidente | 82DF12A051240470 | COPPEL SA DE CV | AV LATINOAMERICANA 998 | URUAPAN | MICHOACAN | 78 | GDMTH | 205 | 205 | 15,752 | 39 | 51,991 | 51,991 | $8,319 | $60,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4060347 | -102.05393008683 | Oct 31 2024 al Nov 30 2024 | $60,322.00 | [email protected] | [email protected] | [email protected] | 0 |
| 382679 | 786220600410 | DW - Peninsular | 82DW03B236900050 | CASA SANTOS LUGO SA DE CV | 49 X 44 Y 46 SN | OXKUTZCAB | YUCATAN | 77 | GDMTH | 114 | 114 | 15,913 | 39 | 52,001 | 52,001 | $8,320 | $60,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.30331 | -89.41542 | Oct 31 2024 al Nov 30 2024 | $60,321.00 | [email protected] | [email protected] | [email protected] | 9993410306 |
| 524358 | 404921110018 | DD - GolfoNorte | 82DD09A018250560 | PRES MPAL TEATRO REFORMA | 6A ABASOLO ESQUINA | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 226 | 264 | 17,736 | 44 | 55,852 | 55,852 | $4,468 | $60,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88153 | -97.5042 | Oct 31 2024 al Nov 30 2024 | $60,320.00 | [email protected] | 8688125120 | ||
| 135684 | 165020500122 | DF - CentroOccidente | 75DF12E055110700 | MUNICIPIO DE URUAPAN MICHOACAN | AV L CARDENAS FTE PREP E RUIZ | URUAPAN | MICHOACAN | 5A | PB | 6 | 6 | 1,193 | 0 | 5,201 | 5,201 | $832 | $6,032 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.4143654 | -102.0468081 | Nov 22 2024 al Dec 20 2024 | $6,032.00 | [email protected] | 4525240092 | ||
| 320008 | 604070800147 | DC - Norte | 63DC06E013000030 | MUNICIPIO DE CAMARGO | RIO CONCHOS Y RIO PAPIGOCHI | CAMARGO | CHIHUAHUA | 5A | PB | 3 | 3 | 1,155 | 0 | 5,200 | 5,200 | $832 | $6,032 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6802633333 | -105.1585416667 | Nov 5 2024 al Dic 4 2024 | $6,032.00 | [email protected] | [email protected] | 6484628100 | |
| 546839 | 420180404910 | DD - GolfoNorte | 76DD11H066410140 | TURISMO GARGO SA DE CV | CARR MIGUEL ALEMAN KM 24 L 1 I | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,708 | 5 | 5,200 | 5,200 | $832 | $6,032 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7720533333 | -100.115595 | Oct 24 2024 al Nov 25 2024 | $6,032.00 | [email protected] | [email protected] | 8110888214 | |
| 448284 | 548991001587 | DB - Noroeste | 64DB10E016430260 | SEP SEC TECNICA 85 | ENSEGUIDA PRIM EL HIGUERAL | ELDORADO | Sinaloa | 65 | GDMTH | 48 | 48 | 1,679 | 5 | 5,200 | 5,200 | $832 | $6,032 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3084683333 | -107.3500616667 | Nov 4 2024 al Dec 3 2024 | $6,032.00 | [email protected] | [email protected] | NULL | |
| 516390 | 396750301097 | DD - GolfoNorte | 79DD06B020010830 | PROD DE LECHE S PABLO | V CARRANZA 500 PTE | LINARES | NUEVO LEON | 64 | GDMTH | 43 | 45 | 1,842 | 5 | 5,200 | 5,200 | $832 | $6,032 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8614383333 | -99.5709983333 | Oct 29 2024 al Nov 28 2024 | $6,032.00 | [email protected] | [email protected] | 8212122085 | |
| 532776 | 414130412857 | DD - GolfoNorte | 79DD10E057920621 | OP DE AP DE SALINAS VICTORIA | AMPL BLVD EL CARMEN FTE 3E45E3 | SALINAS VICTORIA N.L. | NUEVO LEON | 5A | PB | 3 | 3 | 1,294 | 0 | 5,200 | 5,200 | $832 | $6,032 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9591 | -100.304295 | Oct 29 2024 al Nov 28 2024 | $6,032.00 | [email protected] | 0 | ||
| 502568 | 379240303085 | DD - GolfoNorte | 77DD10C017711391 | FIDE IRRE DE AD Y PAG CON ACT | SIMON BOLIVAR 777 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,722 | 5 | 5,200 | 5,200 | $832 | $6,032 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.679565 | -100.345643333333 | Oct 25 2024 al Nov 26 2024 | $6,032.00 | [email protected] | [email protected] | [email protected] | 0 |
| 463407 | 354050308487 | DD - GolfoNorte | 75DD19F017510250 | AT T COMUNICACIONES DIGITALES | LOTE 18 BELLA UNION | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 35 | 35 | 1,916 | 5 | 5,200 | 5,200 | $832 | $6,032 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4323616667 | -100.810455 | Oct 23 2024 al Nov 22 2024 | $6,032.00 | [email protected] | 0 | ||
| 367409 | 777140101162 | DW - Peninsular | 67DW01J036710090 | MULTISERV Y REPUEST SA DE CV | 65 TAB 20212 60 58 GJAS FUTURA | UMAN | YUCATAN | 67 | GDMTH | 54 | 54 | 1,513 | 4 | 5,200 | 5,200 | $832 | $6,032 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.896675 | -89.7267416667 | Nov 8 2024 al Dec 10 2024 | $6,032.00 | [email protected] | [email protected] | [email protected] | 9999600672 |
| 387891 | 794210200181 | DW - Peninsular | 82DW04G108210016 | GANADERIA GRUMIGAL 3 GENERACIO | CARR FED ESC VHSA KM 15 SN S | CANDELARIA | CAMPECHE | 77 | GDMTH | 107 | 107 | 1,187 | 3 | 5,291 | 5,291 | $423 | $6,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6073183 | -90.74995 | Oct 31 2024 al Nov 30 2024 | $6,032.00 | [email protected] | 0 | ||
| 249168 | 447951002571 | DX - Jalisco | 75DX02B011030060 | GONZALEZ GLEZ CARLOS | RCHO STA BARBARA 942 | TEPATITLAN | JALISCO | 68 | GDMTH | 27 | 27 | 1,720 | 5 | 5,200 | 5,200 | $832 | $6,032 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.8991266667 | -102.72384 | Nov 22 2024 al Dec 20 2024 | $6,032.00 | [email protected] | 3787821706 | ||
| 446038 | 546870901979 | DB - Noroeste | 68DB10A016850580 | SEP JARDIN DE NINOS CAPEP | J DIOS BATIZ Y AV BRAVO | CULIACAN | Sinaloa | 65 | GDMTH | 41 | 41 | 1,655 | 5 | 5,200 | 5,200 | $832 | $6,032 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.78926 | -107.3994333333 | Nov 8 2024 al Dec 9 2024 | $6,032.00 | [email protected] | 6677157009 | ||
| 208770 | 926970104569 | DU - GolfoCentro | 05DU05A010537630 | MUNICIPIO DE SAN LUIS POTOSI | AV N RGZ BARRAGAN 150 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 1,205 | 0 | 5,200 | 5,200 | $832 | $6,032 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.155503 | -101.0007867 | Sep 2 2024 al Oct 31 2024 | $6,032.00 | NULL | NULL | NULL | 4448159288 |
| 201605 | 918191200028 | DU - GolfoCentro | 70DU03G260820024 | CBTA N83 | EJ EMILIANO ZAPATA 1 | 0035 EJ EMILIANO ZAPATA | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 1,680 | 5 | 5,200 | 5,200 | $832 | $6,032 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 23.28556 | -98.9288533333 | Nov 12 2024 al Dec 12 2024 | $6,032.00 | NULL | NULL | NULL | NULL |
| 433035 | 538190200981 | DB - Noroeste | 62DB07A3B0130230 | MAGDALENA SA DE CV | CALLE DEL COMERCIO 1023 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 58 | 58 | 1,680 | 5 | 5,199 | 5,199 | $832 | $6,032 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.79081 | -108.96778 | Oct 30 2024 al Nov 29 2024 | $6,032.00 | [email protected] | 6688122834 | ||
| 573074 | 257041100827 | DV - CentroOriente | 77DV07C017740790 | ESC NORMAL SUP FEDERALIZADA | AZTECA NORTE 2 CP 72150 | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 1,544 | 4 | 5,046 | 5,046 | $807 | $6,032 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04921333 | -98.2651083 | Oct 25 2024 al Nov 26 2024 | $6,032.00 | [email protected] | [email protected] | [email protected] | 2222836505 |
| 472479 | 365040851109 | DD - GolfoNorte | 78DD17A010500440 | SUPER GAS SAN CARLOS DEL NTE | PROLONG CUAUHTEMOC 130 PTE | SABINAS | Coahuila | 64 | GDMTH | 40 | 40 | 1,701 | 5 | 5,008 | 5,008 | $801 | $6,032 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.8915316667 | -101.1404583333 | Oct 28 2024 al Nov 27 2024 | $6,032.00 | [email protected] | 8616140679 | ||
| 376495 | 782161009715 | DW - Peninsular | 63DW12C016300700 | MUNICIPIO DE BENITO JUAREZ | SM253 MZ1 LT1 04 AP1 | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,471 | 5 | 5,200 | 5,200 | $832 | $6,032 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.18785 | -86.8813166667 | Nov 4 2024 al Dec 4 2024 | $6,032.00 | [email protected] | [email protected] | [email protected] | 9981931100 |
| 88496 | 1861074800 | DA - BajaCalifornia | 72DA01A025440850 | PROMOTORA GILVI SC | C I COMONFORT 9351 10 ZR | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 70 | 103 | 2,560 | 6 | 5,539 | 5,539 | $443 | $6,032 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5284833333 | -117.024445 | Nov 14 2024 al Dec 17 2024 | $6,032.00 | [email protected] | [email protected] | [email protected] | 6646849921 |
| 608702 | 61020400021 | DP - Bajio | 78DP07D010010260 | CASTILLO GAMINO BENITO | POB LA CINTA | LEON | GUANAJUATO | 9A | GDMTH | 20 | 20 | 8,754 | 23 | 6,032 | 6,032 | $0 | $6,032 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9295633333 | -101.67275 | Oct 25 2024 al Nov 26 2024 | $6,032.00 | [email protected] | [email protected] | [email protected] | 4771749495 |
| 563646 | 240040102923 | DV - CentroOriente | 77DV04A023030120 | SOCIEDAD PARAJE ZAPOTITLAN | PARAJE ZAPOTITLAN | AXOCOPAN | PUEBLA | 9M | GDMTH | 56 | 56 | 2,800 | 8 | 6,033 | 6,033 | $0 | $6,032 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.883845 | -98.46843 | Oct 25 2024 al Nov 26 2024 | $6,032.00 | [email protected] | [email protected] | 2444453734 | |
| 668619 | 109070867321 | DP - Bajio | 02DP52P010210025 | MPIO AGUASCALIENTES | LOMA AMBAR FTE 135 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 1,391 | 3 | 5,200 | 5,200 | $832 | $6,032 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.848095 | -102.2594083333 | Oct 2 2024 al Nov 28 2024 | $6,032.00 | NULL | NULL | NULL | 4499144155 |
| 39396 | 725240850294 | DK - Sureste | 76DK14W266000055 | SISTEMA DE DESARROLLO INTEGRAL | AV FRAY PEDRO SAMAYOGA SN | TAPANATEPEC | OAXACA | 68 | GDMTH | 32 | 32 | 1,794 | 5 | 5,027 | 5,027 | $804 | $6,032 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3597133333 | -94.1880983333 | Oct 23 2024 al Nov 22 2024 | $6,032.00 | [email protected] | 9710000000 | ||
| 102386 | 9221200991 | DA - BajaCalifornia | 83DA17B014003872 | FERNANDEZ ALONSO MARIO | PALMILLA CONDOMINIO 1512 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 26 | 1,307 | 4 | 5,201 | 5,201 | $832 | $6,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.01631 | -109.7255 | Oct 31 2024 al Nov 30 2024 | $6,032.00 | NULL | NULL | NULL | 6241837587 |
| 537412 | 415941000059 | DD - GolfoNorte | 82DD10E170400150 | TORRECID DE MEXICO SA DE CV | AUT MTY LAREDO KM 24 6 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 1,000 | 1,030 | 210,952 | 410 | 519,988 | 519,988 | $83,198 | $603,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8877 | -100.22427 | Oct 31 2024 al Nov 30 2024 | $603,187.00 | [email protected] | [email protected] | [email protected] | 8181545757 |
| 56651 | 826011101483 | DJ - Oriente | 82DJ01H278200010 | SERVICIOS DE SALUD DE VERACRUZ | SOCONUSCO NUM 31 COL AGUACATAL | SAN ANDRES | VERACRUZ | 78 | GDMTH | 140 | 158 | 17,063 | 42 | 51,998 | 51,998 | $8,320 | $60,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4572833333333 | -97.0873083333333 | Oct 31 2024 al Nov 30 2024 | $60,318.00 | [email protected] | [email protected] | [email protected] | 7668450053 |
| 415911 | 525040301262 | DB - Noroeste | 63DB02A246330225 | SPR DE RI LEGUMBRERA SAN LUIS | POZO 91 GRACIANO SANCHEZ | GRACIANO SANCHEZ | Sonora | 9A | GDMTH | 303 | 303 | 93,440 | 244 | 60,318 | 60,318 | $0 | $60,318 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.2152383333 | -110.63319 | Oct 31 2024 al Dec 2 2024 | $60,318.00 | [email protected] | [email protected] | [email protected] | 6621901345 |
| 128966 | 156091004071 | DF - CentroOccidente | 82DF07D010020400 | BELO GRAND S DE RL DE CV | AV CAMELINAS 2938 | MORELIA | MICHOACAN | 78 | GDMTH | 144 | 144 | 16,257 | 40 | 51,976 | 51,976 | $8,316 | $60,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,316.00 | [email protected] | [email protected] | [email protected] | 4431284169 |
| 553454 | 999100600169 | DD - GolfoNorte | 82DD10C011241140 | ANTONIO I PRIMERO SA DE CV | ALEJANDRO DE HUMBOLDT 1450 | MONTERREY | NUEVO LEON | 74 | GDMTH | 287 | 287 | 18,326 | 45 | 51,997 | 51,997 | $8,319 | $60,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66892 | -100.33623 | Oct 31 2024 al Nov 30 2024 | $60,316.00 | [email protected] | [email protected] | [email protected] | 8183404848 |
| 7513 | 336040302296 | DN - ValleMexicoSur | 82DN50C018200700 | SPRING AIR MEXICO SA DE CV FCA | BLVD MIGUEL ALEMAN 1500 LERMA | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 393 | 393 | 168,556 | 355 | 508,995 | 508,995 | $81,439 | $603,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.297044 | -99.556386 | Oct 31 2024 al Nov 30 2024 | $603,159.00 | [email protected] | [email protected] | [email protected] | 7222681907 |
| 244739 | 441200302326 | DX - Jalisco | 82DX14P020050390 | FUSION Y FORMAS SA DE CV | INDUSTRIA DEL AGAVE 88 | ZAPOPAN | JALISCO | 78 | GDMTH | 450 | 450 | 196,764 | 328 | 519,958 | 519,958 | $83,193 | $603,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.73005 | -103.389273 | Oct 31 2024 al Nov 30 2024 | $603,151.00 | [email protected] | [email protected] | [email protected] | 0 |
| 16484 | 666191100636 | DK - Sureste | 82DK04B019030082 | NUEVA WALMART DE MEXICO S DE | AV CENTRAL ORIENTE S N | CHIAPA DE CORZO | CHIAPAS | 78 | GDMTH | 135 | 135 | 17,234 | 42 | 51,996 | 51,996 | $8,319 | $60,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,315.00 | [email protected] | [email protected] | [email protected] | 9611574773 |
| 494966 | 377150901924 | DD - GolfoNorte | 82DD10B020614051 | FOSER EVENTOS SA DE CV | REPUBLICA MEXICANA 711 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 270 | 380 | 18,196 | 45 | 51,996 | 51,996 | $8,319 | $60,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.737487 | -100.286909 | Oct 31 2024 al Nov 30 2024 | $60,315.00 | [email protected] | 8112912006 | ||
| 154622 | 184940701183 | DF - CentroOccidente | 82DF25A031400006 | TELEFONOS DE MEXICO SA B DE CV | 16 DE SEPTIEMBRE 476 | COLIMA | COLIMA | 78 | GDMTH | 150 | 150 | 14,057 | 35 | 47,868 | 47,868 | $7,659 | $60,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2487722222222 | -103.736327777778 | Oct 31 2024 al Nov 30 2024 | $60,314.00 | [email protected] | 3123135025 | ||
| 632681 | 77171010309 | DP - Bajio | 82DP09B018090905 | PARKS MANTENIMIENTO SC | AV 5 DE FEBRERO 1325 | QUERETARO | QUERETARO | 78 | GDMTH | 180 | 180 | 15,598 | 36 | 50,836 | 50,836 | $8,134 | $60,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6127202 | -100.4273902 | Oct 31 2024 al Nov 30 2024 | $60,313.00 | [email protected] | [email protected] | 0 | |
| 415426 | 524770100037 | DB - Noroeste | 66DB01H156601290 | DANESE CABRERA DOMINGO | CALLE 4 ENT A STA CECILIA 18 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 241 | 241 | 87,280 | 251 | 60,311 | 60,311 | $0 | $60,311 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.7111566667 | -111.3592166667 | Nov 6 2024 al Dec 5 2024 | $60,311.00 | NULL | NULL | NULL | 6622141451 |
| 412256 | 520770504299 | DB - Noroeste | 82DB01A018262680 | SERVICIOS DE SALUD SONORA | REFORMA 355 OCTAVA Y ONCE | HERMOSILLO | Sonora | 75 | GDMTH | 1,176 | 1,283 | 196,885 | 366 | 519,861 | 519,861 | $83,178 | $603,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.11579 | -110.972819 | Oct 31 2024 al Nov 30 2024 | $603,107.00 | [email protected] | [email protected] | [email protected] | 6623190560 |
| 547607 | 420210308597 | DD - GolfoNorte | 78DD11H066710160 | DTS DE MEXICO SA DE CV | AV ACEROS 1000 E | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,863 | 5 | 5,199 | 5,199 | $832 | $6,031 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.748455 | -100.2379216667 | Oct 28 2024 al Nov 27 2024 | $6,031.00 | [email protected] | [email protected] | [email protected] | NULL |
| 559131 | 224230306406 | DV - CentroOriente | 77DV02B067010160 | FIRST CASH SA DE CV | HEROICO COLEGIO MILITAR 2100 | SN JOSE DIEGO | TLAXCALA | 68 | GDMTH | 20 | 20 | 1,639 | 4 | 5,199 | 5,199 | $832 | $6,031 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $6,031.00 | [email protected] | 0 | ||
| 274471 | 494100202380 | DX - Jalisco | 83DX13A017000450 | PROMOTORA ARENA BLANCA SA CV | C BARR NAV KM 7 5 PH 4 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 16 | 16 | 1,446 | 4 | 5,199 | 5,199 | $832 | $6,031 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5546983333 | -105.2632833333 | Oct 31 2024 al Nov 30 2024 | $6,031.00 | [email protected] | 3221760718 | ||
| 371247 | 780040802997 | DW - Peninsular | 83DW12A016826070 | OLAGUIBEL MARQUEZ MANUEL | SM17 M2 L25 CASA14 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,254 | 4 | 4,984 | 4,984 | $797 | $6,031 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.15151 | -86.83374 | Oct 31 2024 al Nov 30 2024 | $6,031.00 | [email protected] | [email protected] | [email protected] | 9988848767 |
| 383028 | 787010400252 | DW - Peninsular | 66DW03C656610540 | RADIOMOVIL DIPSA SA DE CV | C 24 SN 150 MTS | MAXCANU | YUCATAN | 67 | GDMTH | 55 | 55 | 1,360 | 4 | 5,199 | 5,199 | $832 | $6,031 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.57743 | -90.00481 | Nov 7 2024 al Dec 9 2024 | $6,031.00 | [email protected] | 9999415188 | ||
| 421178 | 527780101260 | DB - Noroeste | 67DB03A016800390 | MADERERA DE CAJEME SA | MIGUEL ALEMAN S N | CD OBREGON | Sonora | 65 | GDMTH | 43 | 43 | 1,772 | 5 | 5,200 | 5,200 | $832 | $6,031 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4829433333 | -109.9310183333 | Nov 7 2024 al Dec 6 2024 | $6,031.00 | [email protected] | [email protected] | [email protected] | 6444167727 |
| 549447 | 888150402809 | DD - GolfoNorte | 77DD11B030050220 | SISTEMA CAMINOS DE NUEVO LEON | BARBADILLO 408 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,706 | 5 | 5,200 | 5,200 | $832 | $6,031 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6801316667 | -100.2598033333 | Oct 25 2024 al Nov 26 2024 | $6,031.00 | NULL | NULL | NULL | 0 |
| 174202 | 975210601741 | DM - ValleMexicoCentro | 83DM23D010070160 | GONZALEZ SOJO FRANK VICTOR HUG | EUGENIO SUE 19 G10 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 10 | 10 | 1,564 | 4 | 5,199 | 5,199 | $832 | $6,031 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42885 | -99.19472 | Oct 31 2024 al Nov 30 2024 | $6,031.00 | [email protected] | 5543533764 | ||
| 117115 | 19001001321 | DA - BajaCalifornia | 73DA15D020833150 | OPERADORA TIERRA CALIDA SADECV | L CARDENAS 1498 PARRAL PEMEX | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,574 | 7 | 5,570 | 5,570 | $446 | $6,031 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.623275 | -115.500935 | Nov 19 2024 al Dec 18 2024 | $6,031.00 | [email protected] | 6865582642 | ||
| 242828 | 439170900571 | DX - Jalisco | 74DX14M017420640 | GARCIA GARCIA MONTEON RAMOS SC | PEDRO BUZETA 980 | GUADALAJARA | JALISCO | 68 | GDMTH | 55 | 55 | 1,655 | 5 | 5,199 | 5,199 | $832 | $6,031 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6917166667 | -103.369375 | Nov 20 2024 al Dec 19 2024 | $6,031.00 | [email protected] | [email protected] | [email protected] | 3338173514 |
| 504720 | 384060305563 | DD - GolfoNorte | 78DD03A016060970 | R AYUNTAMIENTO DE NVO LAREDO | L DE CHAPALA Y CAMECUARO | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 1,852 | 6 | 5,585 | 5,585 | $447 | $6,031 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.451685 | -99.529245 | Oct 28 2024 al Nov 27 2024 | $6,031.00 | [email protected] | 8677113543 | ||
| 122518 | 24000900512 | DA - BajaCalifornia | 72DA16E010551095 | EMP TURISTICAS AMASO SA DE CV | NO REELECCION Y CUAUHTEMOC 269 | PUERTO PENASCO | SONORA | 61 | GDMTH | 68 | 68 | 2,526 | 6 | 5,514 | 5,514 | $441 | $6,031 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.32661 | -113.5390366667 | Nov 14 2024 al Dec 17 2024 | $6,031.00 | [email protected] | 6386900596 | ||
| 578970 | 263221204655 | DV - CentroOriente | 79DV11E017940190 | LOPEZ JUAREZ DANIEL | AV JUAREZ SUR 33 LOC 3 | TIZAYUCA | HIDALGO | 68 | GDMTH | 10 | 10 | 1,367 | 4 | 5,133 | 5,133 | $821 | $6,031 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.8332383333333 | -98.9803366666667 | Oct 29 2024 al Nov 28 2024 | $6,031.00 | [email protected] | 5535907111 | ||
| 85158 | 1000100168 | DA - BajaCalifornia | 74DA01D017106100 | MARISCOS TITOS PLAYAS SA DE CV | CORALES 1107 PLAYAS DE TIJ | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 81 | 91 | 2,600 | 7 | 5,538 | 5,538 | $443 | $6,031 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5309666667 | -117.1120633333 | Nov 20 2024 al Dec 19 2024 | $6,031.00 | [email protected] | [email protected] | [email protected] | 6646300306 |
| 370100 | 779200304508 | DW - Peninsular | 72DW01M247210065 | AGUIRRE CORDERO EDUARDO | 11A SN | CHABLEKAL | YUCATAN | 67 | GDMTH | 22 | 22 | 1,526 | 4 | 5,148 | 5,148 | $824 | $6,031 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1032766667 | -89.5809633333 | Nov 15 2024 al Dec 17 2024 | $6,031.00 | [email protected] | [email protected] | 9993025135 | |
| 339663 | 626071208164 | DC - Norte | 77DC26C017750400 | MUNICIPIO DE DURANGO | AMPL BLVD DE LA JUV KM 282 413 | DURANGO | DURANGO | 5A | GDMTH | 6 | 6 | 1,583 | 5 | 5,199 | 5,199 | $832 | $6,031 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0270166667 | -104.5784216667 | Oct 25 2024 al Nov 25 2024 | $6,031.00 | [email protected] | 6181375739 | ||
| 457681 | 350101007325 | DD - GolfoNorte | 79DD19C017920580 | ATT COMERCIALIZACION MOVIL | LOTE 1 MANZ 40 CP 00000 | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 20 | 20 | 1,906 | 5 | 5,199 | 5,199 | $832 | $6,031 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.428935 | -101.2965383333 | Oct 29 2024 al Nov 28 2024 | $6,031.00 | 5611463548 | |||
| 106730 | 10970805058 | DA - BajaCalifornia | 72DA08A016283900 | MILANO OPERADORA SA DE CV | MIRAMAR NO 542 ENTRE 5 Y 6 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 1,897 | 5 | 4,555 | 4,555 | $364 | $6,031 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8670583333 | -116.6231166667 | Nov 14 2024 al Dec 17 2024 | $6,031.00 | [email protected] | 6461740380 | ||
| 15344 | 664110600211 | DK - Sureste | 80DK03J1G9010530 | MUNICIPIO DE FRONTERA COMALAPA | ALUMB PUBLICO LA RINCONADA | LA RINCONADA | CHIAPAS | 5A | PB | 3 | 3 | 1,245 | 0 | 5,585 | 5,585 | $447 | $6,031 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,031.00 | [email protected] | [email protected] | 9636310022 | |
| 677878 | 114130100592 | DP - Bajio | 63DP53D116810082 | J JESUS GARCIA DE LA TORRE | PREDIO EL CUERVO | SANTO DOMINGO | San Luis Potosi | 9A | GDMTH | 32 | 32 | 8,295 | 24 | 6,031 | 6,031 | $0 | $6,031 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.3243733333 | -101.6680566667 | Nov 4 2024 al Dec 3 2024 | $6,031.00 | [email protected] | [email protected] | [email protected] | 4581275275 |
| 187645 | 570180802224 | DL - ValleMexicoNorte | 73DL70B317310010 | ETICOM SA DE CV | AV EMILIANO ZAPATA 9 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 100 | 100 | 18,160 | 48 | 50,893 | 50,893 | $8,143 | $60,308 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4612066667 | -99.223115 | Nov 19 2024 al Dec 18 2024 | $60,308.00 | [email protected] | [email protected] | 5530041822 | |
| 468833 | 359000801958 | DD - GolfoNorte | 80DD16E010010230 | P MPAL ALUMBRADO PUBLICO | SECTOR 10 | ACUNA | Coahuila | 5A | PB | 39 | 39 | 14,040 | 0 | 55,840 | 55,840 | $4,467 | $60,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $60,307.00 | NULL | NULL | NULL | 8777726130 |
| 199369 | 912160900601 | DU - GolfoCentro | 82DU03A010220190 | SRIA DE FIN DE GOB EDO STJ | AVE JOSE SULAIMAN CHANGON S N | VICTORIA | TAMAULIPAS | 74 | GDMTH | 250 | 250 | 18,118 | 40 | 51,988 | 51,988 | $8,318 | $60,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7620730978686 | -99.1199097768224 | Oct 31 2024 al Nov 30 2024 | $60,307.00 | [email protected] | 8343187124 | ||
| 374093 | 780220203536 | DW - Peninsular | 70DW12A017000290 | FARMACIA GUADALAJARA SADECV | SM27 MZ07 LT 07 | CANCUN | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 15,840 | 40 | 49,840 | 49,840 | $7,974 | $60,306 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1643233333 | -86.8389666667 | Nov 13 2024 al Dec 13 2024 | $60,306.00 | [email protected] | 3336693327 | ||
| 430593 | 538001015940 | DB - Noroeste | 82DB07A018206700 | INST MPAL DEL DEPORTE AHO IAS | CIUDAD DEPORTIVA | LOS MOCHIS | Sinaloa | 75 | GDMTH | 180 | 180 | 18,391 | 45 | 51,987 | 51,987 | $8,318 | $60,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.800245 | -108.979291666667 | Oct 31 2024 al Nov 30 2024 | $60,304.00 | [email protected] | [email protected] | 6681580069 | |
| 433941 | 538860503174 | DB - Noroeste | 82DB07A018260020 | SEMILLAS COREREPE SA CV | CARRET INT MEX NOG KM 1619 5 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 157 | 157 | 18,480 | 46 | 51,987 | 51,987 | $8,318 | $60,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7881116666667 | -108.896096666667 | Oct 31 2024 al Nov 30 2024 | $60,304.00 | [email protected] | [email protected] | 6688122888 | |
| 587719 | 44231201677 | DP - Bajio | 82DP03G010821527 | OPTIBELT PRODUCTION MEXICO SRL | AV DE LAS NACIONES 24 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 400 | 400 | 175,314 | 401 | 517,707 | 517,707 | $82,833 | $603,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603,033.00 | [email protected] | [email protected] | [email protected] | 4272796455 |
| 12547 | 984170202520 | DN - ValleMexicoSur | 82DN70C018210434 | SUMINISTRO DE VIDRIO Y ALUMINO | PROL DIVISION DEL NORTE 5012 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 600 | 1,000 | 15,791 | 39 | 51,985 | 51,985 | $8,318 | $60,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $60,303.00 | [email protected] | [email protected] | 5520474828 | |
| 46859 | 743210102933 | DK - Sureste | 77DK11A017710450 | AMANECER COASTAL CASITAS AC | C PASEO MIRADOR MZ 3 LT 1 2 | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 60 | 60 | 21,000 | 50 | 50,253 | 50,253 | $8,040 | $60,303 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.7603183333 | -96.1013783333 | Oct 24 2024 al Nov 25 2024 | $60,303.00 | [email protected] | [email protected] | 0 | |
| 363154 | 772210800380 | DW - Peninsular | 82DW01J031690125 | SERVICIOS COM AMAZON MEX S RL | 19 431 50 40 AMPL INDUST | UMAN | YUCATAN | 77 | GDMTH | 600 | 600 | 168,412 | 338 | 498,353 | 498,353 | $79,736 | $603,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.91911 | -89.7058 | Oct 31 2024 al Nov 30 2024 | $603,007.00 | [email protected] | [email protected] | [email protected] | 0 |
| 180433 | 514150507361 | DL - ValleMexicoNorte | 76DL20C217610250 | MODINSA MEXICO SA DECV | CARR CUAUTITLAN TLALNE KM 32 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 51 | 62 | 17,920 | 46 | 50,886 | 50,886 | $8,142 | $60,300 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.652385 | -99.17888 | Oct 23 2024 al Nov 22 2024 | $60,300.00 | [email protected] | 5558991500 | ||
| 80613 | 881230601093 | DJ - Oriente | 82DJ13F018220004 | POLYGUM DE MEXICO S A DE C V | CAM VIEJO A MONTE SALAS SN | FORTIN | VERACRUZ | 78 | GDMTH | 250 | 250 | 16,682 | 41 | 51,983 | 51,983 | $8,317 | $60,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.920684 | -97.004235 | Oct 31 2024 al Nov 30 2024 | $60,300.00 | [email protected] | 2727251313 | ||
| 654341 | 96100701674 | DP - Bajio | 33DP52A013042060 | GUARDADO ADAME MA DEL SOCORRO | FLOR DE NOCHEBUENA 103 | AGUASCALIENTES | Aguascalientes | 5A | PB | 3 | 2 | 1,169 | 0 | 5,198 | 5,198 | $832 | $6,030 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.8261016667 | -102.27412 | Sep 23 2024 al Nov 22 2024 | $6,030.00 | NULL | NULL | NULL | 4491508607 |
| 402695 | 811140100836 | DW - Peninsular | 83DW22B010030030 | SCOTT F HELIKSON | CONDOMINIO 1L EDIF EL PALMAR | COZUMEL | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,262 | 4 | 4,984 | 4,984 | $797 | $6,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6 | -87.2 | Oct 31 2024 al Nov 30 2024 | $6,030.00 | [email protected] | 9871037697 | ||
| 176391 | 978191001532 | DM - ValleMexicoCentro | 73DM21B017310730 | ITOCHU MEXICO SA DE CV | PASEO DE LA REFORMA 483 PIS51 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 44 | 2,061 | 5 | 6,255 | 6,255 | $1,001 | $6,030 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.423745 | -99.1747133333333 | Nov 15 2024 al Dec 17 2024 | $6,030.00 | [email protected] | [email protected] | 5553504142 | |
| 47115 | 744160406134 | DK - Sureste | 77DK04A015400320 | GASOLINERA MONTAJES SA DE CV | CARR PANAMERICANA 5831 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 24 | 24 | 1,897 | 5 | 5,199 | 5,199 | $832 | $6,030 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7655033333 | -93.190395 | Oct 24 2024 al Nov 25 2024 | $6,030.00 | [email protected] | [email protected] | [email protected] | 9611466330 |
| 116511 | 18220902222 | DA - BajaCalifornia | 74DA15C010175451 | PELAYO ZAVALSA ROSA MARIA | PRIVADA FRONTERA TIJUANA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 96 | 96 | 2,521 | 7 | 5,570 | 5,570 | $446 | $6,030 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5991083333 | -115.392085 | Nov 20 2024 al Dec 19 2024 | $6,030.00 | [email protected] | 6861950142 | ||
| 365353 | 774240501126 | DW - Peninsular | 62DW01E376230155 | MUNICIPIO DE MERIDA YUCATAN | 118 SN | CAUCEL | YUCATAN | 5A | GDMTH | 4 | 4 | 1,504 | 4 | 5,198 | 5,198 | $832 | $6,030 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0139816667 | -89.7292466667 | Oct 31 2024 al Dec 3 2024 | $6,030.00 | [email protected] | 9990000000 | ||
| 663606 | 103080400075 | DP - Bajio | 28DP52H132831350 | MPIO RINCON DE ROMOS | FAISAN Y JILGUERO | ESCALERAS | Aguascalientes | 5A | PB | 3 | 2 | 1,169 | 0 | 5,198 | 5,198 | $832 | $6,030 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.252375 | -102.3351016667 | Oct 21 2024 al Dec 18 2024 | $6,030.00 | [email protected] | 4659510203 | ||
| 418877 | 527070707282 | DB - Noroeste | 67DB03A016740620 | DESARROLLOS CAPSE SA DE CV | OTANCAHUI 921 NTE | CD OBREGON | Sonora | 65 | GDMTH | 39 | 39 | 1,716 | 5 | 5,159 | 5,159 | $825 | $6,030 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5134283333 | -109.95579 | Nov 7 2024 al Dec 6 2024 | $6,030.00 | [email protected] | [email protected] | 6444125030 | |
| 547136 | 420190809322 | DD - GolfoNorte | 77DD11H066160170 | INMOBILIARIA RMG SA DE CV | CARLOS S DE GORTARI 801 B145 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,388 | 4 | 5,199 | 5,199 | $832 | $6,030 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7728233333 | -100.194575 | Oct 25 2024 al Nov 26 2024 | $6,030.00 | [email protected] | [email protected] | [email protected] | 8183366342 |
| 611659 | 61971208839 | DP - Bajio | 72DP07D017210390 | OROZCO CASTILLO FRANCISCO | RODOLFO GAONA 329 PZA TOROS | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 1,472 | 4 | 4,711 | 4,711 | $754 | $6,030 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0986233333 | -101.6946166667 | Nov 15 2024 al Dec 17 2024 | $6,030.00 | [email protected] | 4775970059 | ||
| 398167 | 810090301804 | DW - Peninsular | 83DW22A016980770 | MAYA VILLA CONDOM S DE RL CV | AV 1RA ESQ C 16 MZ26 LT1 V 9 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 13 | 18 | 1,271 | 4 | 5,089 | 5,089 | $814 | $6,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6282366666667 | -87.070305 | Oct 31 2024 al Nov 30 2024 | $6,030.00 | [email protected] | 9848793918 | ||
| 668250 | 109010870323 | DP - Bajio | 38DP52P093820410 | MPIO AGUASCALIENTES | ERNESTO CHE GUEVARA ESQ ARTURO | NORIAS DE PASO HONDO AGS. | Aguascalientes | 5A | PB | 4 | 4 | 1,169 | 0 | 5,198 | 5,198 | $832 | $6,030 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.8561866667 | -102.2056033333 | Aug 27 2024 al Oct 28 2024 | $6,030.00 | [email protected] | 4499144155 | ||
| 686430 | 123030856923 | DP - Bajio | 06DP58B010624540 | MPIO ZACATECAS | OBRADOR 307 | ZACATECAS | Zacatecas | 5A | PB | 3 | 2 | 1,169 | 0 | 5,198 | 5,198 | $832 | $6,030 | 2024-10-04 00:00:00 | 2024-12-03 00:00:00 | 22.7748975 | -102.5708319 | Oct 4 2024 al Dec 3 2024 | $6,030.00 | [email protected] | 4929247139 | ||
| 618357 | 65151064919 | DP - Bajio | 79DP08A018020010 | INT DE EQUIPOS DE BOMBEO SRLCV | BLVD ALM PTE 1545 CP 38044 | CELAYA | GUANAJUATO | 68 | GDMTH | 78 | 78 | 1,520 | 4 | 4,711 | 4,711 | $754 | $6,030 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.519095 | -100.836095 | Oct 28 2024 al Nov 27 2024 | $6,030.00 | [email protected] | [email protected] | 4616626800 | |
| 289911 | 581050102877 | DC - Norte | 78DC01B017800800 | DANIEL RODRIGUEZ MORENO | SIERRA DE LOS FRESNOS S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 1,557 | 5 | 5,135 | 5,135 | $822 | $6,030 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6362716667 | -106.0025016667 | Oct 28 2024 al Nov 26 2024 | $6,030.00 | [email protected] | 6144271142 | ||
| 109434 | 12170600299 | DA - BajaCalifornia | 27DA10A014863710 | H AYTO DE CDU ALUMBRADO PUBLIC | JOSE MARTI ESQ AV A L MATEOS | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 921 | 0 | 5,120 | 5,120 | $819 | $6,030 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 25.0206686 | -111.6541186 | Sep 18 2024 al Nov 19 2024 | $6,030.00 | [email protected] | 6131324044 | ||
| 451706 | 553110500717 | DB - Noroeste | 61DB33G016100132 | EPR0332T HEROE DE NACOZARI F12 | CANTERAS 1 | NACOZARI DE GARCIA | Sonora | 65 | GDMTH | 40 | 40 | 1,680 | 5 | 5,180 | 5,180 | $829 | $6,030 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.372335 | -109.6975916667 | Oct 29 2024 al Nov 28 2024 | $6,030.00 | [email protected] | NULL | ||
| 334980 | 615670300051 | DC - Norte | 76DC24A012760130 | TADMEX S A DE C V | EX MINA LA ESMERALDA | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 29 | 46 | 1,760 | 5 | 5,176 | 5,176 | $828 | $6,030 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9246633333 | -105.7084033333 | Oct 23 2024 al Nov 22 2024 | $6,030.00 | [email protected] | [email protected] | 6271118151 | |
| 412299 | 520790702488 | DB - Noroeste | 62DB01A186220070 | CRUZ OCAMPO JOSE ALFREDO | CARRET URES KM 30 EL BOFITO | TOPAHUE | Sonora | 9C | GDMTH | 53 | 53 | 8,243 | 23 | 6,029 | 6,029 | $0 | $6,030 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.251835 | -110.6402233333 | Oct 30 2024 al Nov 29 2024 | $6,030.00 | [email protected] | [email protected] | [email protected] | 6621490346 |
| 98190 | 7990100254 | DA - BajaCalifornia | 65DA02B016521900 | DOS AMIGOS PROD CAP SPR DE RL | SAN JUAN DEL RANCHO LA MATANZA | TODOS SANTOS | BAJA CALIFORNIA SUR | 9C | GDMTH | 33 | 33 | 6,735 | 20 | 6,029 | 6,029 | $0 | $6,030 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.63389 | -110.2568183333 | Nov 6 2024 al Dec 5 2024 | $6,030.00 | [email protected] | [email protected] | 6121272076 | |
| 361621 | 771160704027 | DW - Peninsular | 83DW01B011660005 | DURAN CANCHE ALFREDO | 17 631 X 13 JARDINES DE MERIDA | MERIDA | YUCATAN | 77 | GDMTH | 23 | 23 | 1,383 | 4 | 5,147 | 5,147 | $824 | $6,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,030.00 | [email protected] | [email protected] | 9999105020 | |
| 100259 | 8230305464 | DA - BajaCalifornia | 83DA17A010054610 | WILSON III RICHARD ALLEN | BLVD LAZARO CARDENAS 1501 D111 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 22 | 22 | 1,322 | 4 | 5,198 | 5,198 | $832 | $6,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.88739 | -109.909044 | Oct 31 2024 al Nov 30 2024 | $6,030.00 | [email protected] | [email protected] | [email protected] | 6241214155 |
| 44205 | 734961000061 | DK - Sureste | 76DK17M161000105 | SAN JUANITO SOC DE PRODUC RURA | CARR VHSA TEAPA KM 46 | MANUEL BUELTA 2A. SECCION | TABASCO | 68 | GDMTH | 25 | 25 | 1,966 | 5 | 5,198 | 5,198 | $832 | $6,030 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.6465683333 | -92.9624233333 | Oct 23 2024 al Nov 22 2024 | $6,030.00 | [email protected] | [email protected] | 9933511359 | |
| 458934 | 350200303106 | DD - GolfoNorte | 78DD19F017810050 | COMBUSTILAX SA DE CV | BLVD J VALDES SANCHES 1644 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 1,827 | 5 | 5,198 | 5,198 | $832 | $6,030 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4344083333 | -100.99207 | Oct 28 2024 al Nov 27 2024 | $6,030.00 | [email protected] | [email protected] | [email protected] | 8444390013 |
| 571080 | 254170501278 | DV - CentroOriente | 78DV06J186070010 | CASTRO OREA FILEMON | CAMINOS A TERRENOS D CULT S N | GPE. VICTORIA, PUE. | PUEBLA | 9A | GDMTH | 49 | 49 | 10,089 | 29 | 6,029 | 6,029 | $0 | $6,030 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.524765 | -97.8702633 | Oct 28 2024 al Nov 27 2024 | $6,030.00 | [email protected] | [email protected] | 2241146973 | |
| 30701 | 692160203268 | DK - Sureste | 72DK09T080050015 | MUNICIPIO DE CUILAPAN DE GRO | CARRET CUILAPAN A XOXOCOTLAN | CUILAPAM DE GUERRERO | OAXACA | 5A | PB | 3 | 3 | 1,172 | 0 | 5,198 | 5,198 | $832 | $6,030 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.00364 | -96.7699233 | Nov 15 2024 al Dec 18 2024 | $6,030.00 | [email protected] | [email protected] | [email protected] | 9511118284 |
| 332017 | 613100202389 | DC - Norte | 78DC22S017870180 | GENERAL DE BALEROS SA DE CV | CALLE 12 2 COL NVA LAGUNA | TORREON | COAHUILA | 66 | GDMTH | 27 | 27 | 1,764 | 5 | 5,105 | 5,105 | $817 | $6,030 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.58049 | -103.43063 | Oct 28 2024 al Nov 26 2024 | $6,030.00 | [email protected] | [email protected] | [email protected] | 8717188850 |
| 632821 | 77181059357 | DP - Bajio | 30DP09B013112360 | LIMONCELLO COND AC | AV PASEO DE GERANIOS 700 PTE | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,169 | 0 | 5,198 | 5,198 | $832 | $6,030 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.6581832 | -100.3186488 | Oct 22 2024 al Dec 19 2024 | $6,030.00 | [email protected] | [email protected] | 4422190148 | |
| 429050 | 535151200169 | DB - Noroeste | 67DB05E016740325 | SEP PRIM LIC BENITO JUAREZ | JUAN DE LA BARRERA SN | VILLA UNION | Sinaloa | 65 | GDMTH | 61 | 61 | 1,760 | 5 | 5,199 | 5,199 | $832 | $6,030 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.2444916667 | -106.20595 | Nov 7 2024 al Dec 6 2024 | $6,030.00 | [email protected] | [email protected] | [email protected] | NULL |
| 222471 | 933131202861 | DU - GolfoCentro | 80DU06AB86010010 | MUNICIPIO DE RIOVERDE SLP | MESA DEL SALTO | MESA DEL SALTO | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 520 | 520 | $83 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | [email protected] | NULL | ||
| 106760 | 10980106859 | DA - BajaCalifornia | 73DA08A016433300 | ALVAREZ GUZMAN AGAPITO | P 136 EJ NAC DE SCHZ TABOADA | ENSENADA | BAJA CALIFORNIA | 9A | PB | 30 | 30 | 879 | 0 | 603 | 603 | $0 | $603 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7131433333 | -116.5773316667 | Nov 20 2024 al Dec 18 2024 | $603.00 | [email protected] | 6461541478 | ||
| 222474 | 933131202951 | DU - GolfoCentro | 80DU06AB26010010 | MUNICIPIO DE RIOVERDE SLP | LA VIRGEN | LA VIRGEN | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 520 | 520 | $83 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | NULL | NULL | NULL | NULL |
| 227598 | 941010300451 | DU - GolfoCentro | 80DU07D018016950 | H AYTO MPAL TAMAZUNCHALE | CUAJAPA SANTIAGO | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 520 | 520 | $83 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | [email protected] | NULL | ||
| 148240 | 179150352142 | DF - CentroOccidente | 21DF60A082140892 | OCHOA ESTRADA SALVADOR | AV MADERO 1 B | E ZAPATA | MICHOACAN | 9 | PB | 5 | 5 | 192 | 0 | 602 | 602 | $0 | $603 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.9849098 | -102.613405 | Sep 17 2024 al Nov 15 2024 | $603.00 | NULL | NULL | NULL | 3531044713 |
| 681490 | 118170701730 | DP - Bajio | 06DP53J260630100 | MPIO SOMBRERETE | FRIJOLITO S N | COLONIA ORION | Zacatecas | 5A | PB | 1 | 0 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 23.5397774 | -103.6961122 | Oct 4 2024 al Dec 2 2024 | $603.00 | [email protected] | 4331080124 | ||
| 664083 | 103800400043 | DP - Bajio | 75DP52H347500040 | UNIDAD DE RIEGO EL SALERO NO 4 | DOMICILIO CONOCIDO | COSIO | Aguascalientes | 9A | GDMTH | 70 | 70 | 960 | 3 | 603 | 603 | $0 | $603 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.3314866667 | -102.28795 | Nov 21 2024 al Dec 20 2024 | $603.00 | NULL | NULL | NULL | 4581090136 |
| 517908 | 398020101737 | DD - GolfoNorte | 18DD06D241001220 | CAVAZOS MORALES ARACELI | ENTRADA POR SEGUROS COM AMERIC | ALLENDE | NUEVO LEON | 9C | PB | 3 | 3 | 848 | 0 | 603 | 603 | $0 | $603 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.307975 | -100.0015716667 | Oct 9 2024 al Dec 9 2024 | $603.00 | [email protected] | 8262683757 | ||
| 349462 | 641150200038 | DC - Norte | 78DC26J010780240 | WALL BRAUN FRANZ | LT 63 COL CAMPO VERDE | NUEVO IDEAL | DURANGO | 9A | GDMTH | 39 | 39 | 975 | 3 | 604 | 604 | $0 | $603 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8885783333 | -105.00364 | Oct 28 2024 al Nov 26 2024 | $603.00 | NULL | NULL | NULL | 6771022695 |
| 625686 | 73190400392 | DP - Bajio | 36DP08V014652650 | MPIO SAN MIGUEL ALLENDE | MEZQUITE SN | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 1 | 1 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.934022 | -100.7697072 | Aug 26 2024 al Oct 25 2024 | $603.00 | NULL | NULL | NULL | 4151547200 |
| 472608 | 365090850065 | DD - GolfoNorte | 27DD17A093330490 | MUNICIPIO DE SABINAS COAHUILA | DE LOS HEROES S N | SABINAS | Coahuila | 5A | PB | 1 | 1 | 101 | 0 | 519 | 519 | $83 | $603 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 27.8495516667 | -101.1021616667 | Sep 12 2024 al Nov 14 2024 | $603.00 | [email protected] | 8616128207 | ||
| 209698 | 927170300978 | DU - GolfoCentro | 80DU05F026020140 | MUNICIPIO SANTA MARIA DEL RIO | TIERRAS BLANCAS | TIERRA NUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 113 | 0 | 520 | 520 | $83 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | NULL | NULL | NULL | NULL |
| 451628 | 552990404057 | DB - Noroeste | 65DB15A186141120 | CAMPO PABLO BORQUEZ SA DE CV | P 49 46 CJON SAN ALBERTO 28B | REGION Y | Sonora | 9A | GDMTH | 240 | 240 | 720 | 3 | 603 | 603 | $0 | $603 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.7650383333 | -112.7770933333 | Nov 5 2024 al Dec 4 2024 | $603.00 | [email protected] | [email protected] | 6373723535 | |
| 162349 | 199030900406 | DF - CentroOccidente | 64DF60C056410110 | PROD VALLE Y MONTANA S PR RL | CARRET MAZAM TAMAZULA | EL TERRERO | Jalisco | 9M | GDMTH | 23 | 23 | 11 | 1 | 603 | 603 | $0 | $603 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.88461 | -103.08234 | Nov 6 2024 al Dec 5 2024 | $603.00 | [email protected] | [email protected] | [email protected] | 3339523051 |
| 649012 | 86170151897 | DP - Bajio | 03DP10C506333060 | MPIO SANTA ANA MAYA | SEGUNDA PVDA DE MORELOS 1 | SANTA ANA MAYA | MICHOACAN | 5A | PB | 1 | 0 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.00598 | -101.0110533 | Aug 30 2024 al Oct 31 2024 | $603.00 | [email protected] | 4553842121 | ||
| 228150 | 941981201123 | DU - GolfoCentro | 80DU07D018015250 | H AYTO MPAL TAMAZUNCHALE | EL CHAPARRAL | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 520 | 520 | $83 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | [email protected] | NULL | ||
| 599868 | 55000550701 | DP - Bajio | 02DP06M020260005 | MPIO IRAPUATO | P DE JUNTAS FTE 645 | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 2 | 2 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6854759 | -101.4054157 | Oct 2 2024 al Nov 28 2024 | $603.00 | [email protected] | 4621391355 | ||
| 110396 | 12990502003 | DA - BajaCalifornia | 79DA10A307910050 | CFE USOS PROPIOS GENERACION | GEN02B9X8N PTA REBOMBEO PTO SN | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 1,000 | 1,200 | 0 | 0 | 603 | 603 | $0 | $603 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.7868483333 | -112.1198883333 | Oct 29 2024 al Nov 27 2024 | $603.00 | [email protected] | 6131340000 | ||
| 228164 | 941990300738 | DU - GolfoCentro | 80DU07D018015650 | H AYTO MPAL TAMAZUNCHALE | COL NUEVO MEXICO | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 520 | 520 | $83 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | [email protected] | NULL | ||
| 104263 | 10120715076 | DA - BajaCalifornia | 71DA08A026211000 | RUBIO CARDENAS FRANCISCO | PARCELA 121 Z1 P 1 4 CP 00000 | EL SAUZAL | BAJA CALIFORNIA | 9C | GDMTH | 10 | 10 | 837 | 3 | 603 | 603 | $0 | $603 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0609 | -116.63136 | Nov 14 2024 al Dec 13 2024 | $603.00 | [email protected] | [email protected] | 6646296773 | |
| 584775 | 41990412250 | DP - Bajio | 09DP03D300980780 | MPIO AMEALCO | A P CERRITO SP TENAGO | SAN PEDRO TENANGO | QUERETARO | 5A | PB | 1 | 0 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.1522995 | -100.0917904 | Sep 4 2024 al Nov 5 2024 | $603.00 | [email protected] | 4482780101 | ||
| 694096 | 129011056353 | DP - Bajio | 14DP58H011420660 | MPIO TLALTENANGO DE S R | ALUMB PUB AREA EDWIN | TLALTENANGO DE S R | Zacatecas | 5A | PB | 1 | 0 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.7760317 | -103.3050588 | Oct 10 2024 al Dec 6 2024 | $603.00 | [email protected] | 4379540153 | ||
| 578642 | 263151105905 | DV - CentroOriente | 78DV11E017830830 | MUNICIPIO DE TIZAYUCA | FUENTE DE ATLAS MZ 12 | TIZAYUCA | HIDALGO | 5A | PB | 1 | 1 | 106 | 0 | 520 | 520 | $83 | $603 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.86807 | -98.9711133 | Oct 28 2024 al Nov 27 2024 | $603.00 | [email protected] | [email protected] | 7797961991 | |
| 561491 | 233810300218 | DV - CentroOriente | 78DV02R015410040 | ARROYO SANCHEZ HILARIO | NIGROMANTE S N LA LAGUNA | CHIGNAHUAPAN | PUEBLA | 9 | PB | 7 | 7 | 190 | 0 | 603 | 603 | $0 | $603 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.841035 | -98.02023 | Oct 28 2024 al Nov 27 2024 | $603.00 | [email protected] | [email protected] | 7971110160 | |
| 578645 | 263151105930 | DV - CentroOriente | 78DV11E017831030 | MUNICIPIO DE TIZAYUCA | FUENTE DE ARTEMISA MZ 4 | TIZAYUCA | HIDALGO | 5A | PB | 2 | 2 | 106 | 0 | 520 | 520 | $83 | $603 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.866915 | -98.9675367 | Oct 28 2024 al Nov 27 2024 | $603.00 | [email protected] | [email protected] | 7797961991 | |
| 13665 | 660160906065 | DK - Sureste | 77DK03A080050011 | MUNICIPIO LA TRINITARIA | ALUMB PUB RANCH JUNCANA SN | JUNCANA | CHIAPAS | 5A | PB | 2 | 2 | 117 | 0 | 558 | 558 | $45 | $603 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.1321183333 | -91.92249 | Oct 24 2024 al Nov 25 2024 | $603.00 | [email protected] | [email protected] | 9636362022 | |
| 128098 | 156020412089 | DF - CentroOccidente | 77DF07E016020340 | MUNICIPIO DE MORELIA MICH | TOMA DE CRUCES Y REGIM INFANTE | MORELIA | MICHOACAN | 5A | GDMTH | 1 | 0 | 30 | 1 | 520 | 520 | $83 | $603 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6873333 | -101.23518 | Oct 24 2024 al Nov 26 2024 | $603.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 196963 | 907130200937 | DU - GolfoCentro | 80DU02B010050054 | MUNICIPIO DE XICOTENCATL | SANTA ROSA | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 1 | 0 | 113 | 0 | 520 | 520 | $83 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | [email protected] | 8322350036 | ||
| 621162 | 68110500223 | DP - Bajio | 30DP08E013011795 | MPIO CORTAZAR | PROL PIPILA Y AV MANZANA | CORTAZAR | GUANAJUATO | 5A | PB | 0 | 0 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.4718133333 | -100.9670533333 | Oct 22 2024 al Dec 19 2024 | $603.00 | [email protected] | [email protected] | [email protected] | 4111603825 |
| 644206 | 82140301465 | DP - Bajio | 19DP09T8X1930022 | MPIO DOCTOR MORA | EL MEZQUITE DR MORA | EL MEZQUITE DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.16534 | -100.429365 | Sep 11 2024 al Nov 12 2024 | $603.00 | [email protected] | 4191930246 | ||
| 87669 | 1190402521 | DA - BajaCalifornia | 72DA01A025444500 | AYUNTAMIENTO DE TIJUANA BC | BLVD AGUA CALIENTE SN | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 169 | 0 | 559 | 559 | $45 | $603 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5135016667 | -117.0054083333 | Nov 14 2024 al Dec 17 2024 | $603.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 87673 | 1190404397 | DA - BajaCalifornia | 79DA01A025741750 | AYUNTAMIENTO DE TIJUANA BC | BLVD AGUA CALIENTE SN | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 167 | 0 | 559 | 559 | $45 | $603 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.509505 | -116.9945916667 | Oct 29 2024 al Nov 27 2024 | $603.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 506746 | 385220400866 | DD - GolfoNorte | 79DD03B017110000 | FERNANDEZ MORALES IVAN IZAEEL | RANCHO RINCON DEL RIO SN | ANAHUAC | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 582 | 582 | $47 | $603 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.02876 | -100.0248016667 | Oct 29 2024 al Nov 28 2024 | $603.00 | [email protected] | [email protected] | 0 | |
| 51066 | 751090802289 | DK - Sureste | 80DK03CML9000020 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB NUEVO OXCHUC | NUEVO OXCHUC | CHIAPAS | 5A | PB | 1 | 0 | 117 | 0 | 558 | 558 | $45 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | [email protected] | 9191251796 | ||
| 670077 | 110051050029 | DP - Bajio | 32DP52R723210040 | MPIO VILLA DE ARRIAGA | ALUMBRADO TANQUE SAN JUAN 2 | TANQUE SN JUAN | San Luis Potosi | 5A | PB | 1 | 1 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.903025 | -101.3175167 | Oct 23 2024 al Dec 20 2024 | $603.00 | [email protected] | 4968511063 | ||
| 463999 | 354100907018 | DD - GolfoNorte | 75DD19F017510190 | TESORERIA MPAL DE ARTEAGA COAH | NEVADO DE TOLUCA S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 116 | 0 | 520 | 520 | $83 | $603 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4262866667 | -100.8141966667 | Oct 23 2024 al Nov 22 2024 | $603.00 | [email protected] | 8444830033 | ||
| 196997 | 907130201429 | DU - GolfoCentro | 80DU02B010050041 | MUNICIPIO DE XICOTENCATL | CONG SAN MANUEL | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 1 | 0 | 113 | 0 | 520 | 520 | $83 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | [email protected] | 8322350036 | ||
| 661125 | 100840700067 | DP - Bajio | 75DP52E317670260 | ROMO SERNA ANTELMO | SOCIEDAD LOS PATOS | LOS PATOS | Aguascalientes | 9A | GDMTH | 13 | 13 | 832 | 3 | 603 | 603 | $0 | $603 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.85412 | -102.7481833333 | Nov 21 2024 al Dec 20 2024 | $603.00 | 4494673888 | |||
| 63625 | 844211000116 | DJ - Oriente | 75DJ06D127500031 | ROMERO TORAL HECTOR | C RURAL LOC EL DESPOBLADO S N | EL ZAPOTITO | VERACRUZ | 9C | GDMTH | 32 | 32 | 772 | 3 | 604 | 604 | $0 | $603 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.4302583333333 | -96.4405783333333 | Nov 21 2024 al Dec 20 2024 | $603.00 | [email protected] | 2961006511 | ||
| 417423 | 525891101282 | DB - Noroeste | 74DB02A017480060 | MUNICIPIO DE GUAYMAS SONORA | BLVD BENITO JUAREZ VILLAS | GUAYMAS | Sonora | 5A | PB | 3 | 3 | 125 | 0 | 520 | 520 | $83 | $603 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.921125 | -110.9164617 | Nov 20 2024 al Dec 18 2024 | $603.00 | [email protected] | 6222220701 | ||
| 227989 | 941910603298 | DU - GolfoCentro | 80DU07D018012500 | H AYTO MPAL TAMAZUNCHALE | TOTECTITLA | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 520 | 520 | $83 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | [email protected] | 4833620210 | ||
| 681623 | 118770500088 | DP - Bajio | 01DP53J210100120 | MPIO SOMBRERETE | A P SAN AGUSTIN | SAN AGUSTIN | Zacatecas | 5A | PB | 1 | 1 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 23.7007616667 | -103.7204133333 | Aug 29 2024 al Oct 30 2024 | $603.00 | [email protected] | [email protected] | 4339350088 | |
| 97943 | 7100300146 | DA - BajaCalifornia | 65DA02B016521250 | NEG AGRICOLA SAN ENRIQUE SA CV | EJIDO MELITON ALBANEZ | TODOS SANTOS | BAJA CALIFORNIA SUR | 9A | GDMTH | 70 | 70 | 787 | 3 | 603 | 603 | $0 | $603 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.67394 | -110.428035 | Nov 6 2024 al Dec 5 2024 | $603.00 | [email protected] | [email protected] | 6122306846 | |
| 124065 | 26010900084 | DA - BajaCalifornia | 68DA16G275283680 | AYUNTAMIENTO DE MEXICALI BCN | R120 EJ SALTILLO B C OF 1359 | EJIDO SALTILLO | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 167 | 0 | 559 | 559 | $45 | $603 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.4238583 | -115.123225 | Nov 11 2024 al Dec 10 2024 | $603.00 | NULL | NULL | NULL | 6865561962 |
| 149412 | 180880700471 | DF - CentroOccidente | 78DF40B867910010 | J JESUS RIOS JIMENEZ | RANCHO POTRERO CARDENAL | SAN JOSE CASAS CAIDAS | Jalisco | 9A | GDMTH | 85 | 85 | 810 | 3 | 603 | 603 | $0 | $603 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4151766667 | -102.4614916667 | Oct 25 2024 al Nov 27 2024 | $603.00 | [email protected] | [email protected] | 3931002479 | |
| 224934 | 936971200885 | DU - GolfoCentro | 80DU06F501000020 | MUNICIPIO DE LAGUNILLAS SLP | R022 LA CANOA | LA CANOA | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 520 | 520 | $83 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | [email protected] | [email protected] | 5591499657 | |
| 652200 | 91170850560 | DP - Bajio | 17DP10H101710564 | MPIO JARAL DEL PROGERSO | ANTONIO PLAZA S N CP 38477 | RANCHO EL COLORADO | GUANAJUATO | 5A | PB | 1 | 0 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.3171013 | -101.0258062 | Sep 10 2024 al Nov 11 2024 | $603.00 | [email protected] | 4116610370 | ||
| 415915 | 525040404380 | DB - Noroeste | 32DB02A253213460 | MUNICIPIO DE EMPALME SONORA | EJIDO ANTONIO ROSALES | ANTONIO ROSALES | Sonora | 5A | PB | 1 | 0 | 108 | 0 | 520 | 520 | $83 | $603 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 28.0777533333 | -110.613585 | Aug 21 2024 al Oct 23 2024 | $603.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 199854 | 912940304813 | DU - GolfoCentro | 67DU03A016210440 | R AYUNTAMIENTO | P GUELATAO E I MEJIA | VICTORIA | TAMAULIPAS | 5A | PB | 0 | 0 | 113 | 0 | 520 | 520 | $83 | $603 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.7402733333 | -99.1240883333 | Nov 7 2024 al Dec 9 2024 | $603.00 | [email protected] | 8343187817 | ||
| 637874 | 79091203281 | DP - Bajio | 02DP09HD40220100 | MPIO JERECUARO PROGERSO | AMPL SAN FCO JAVIER D L BARRAN | LA BARRANCA | GUANAJUATO | 5A | PB | 4 | 4 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-10-02 00:00:00 | 2024-11-29 00:00:00 | 20.3633254 | -100.463024 | Oct 2 2024 al Nov 29 2024 | $603.00 | [email protected] | [email protected] | 4214760451 |