| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 396485 | 806240800726 | DW - Peninsular | 69DW08C356910062 | SANTANA UICAB RAMON | KM1 CARRET TEYA TEKANTO | TEYA | YUCATAN | 9C | GDMTH | 4 | 4 | 7 | 1 | 5 | 5 | $0 | $6 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9840116666667 | -88.97069 | Nov 12 2024 al Dec 12 2024 | $6.00 | 0 | |||
| 300485 | 587940350671 | DC - Norte | 77DC02A018501170 | JUAN FRIESSEN FRIESSEN | CAMPO 6 A APDO 157 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 6 | 6 | 11 | 1 | 6 | 6 | $0 | $6 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5825666667 | -106.9286083333 | Oct 25 2024 al Nov 25 2024 | $6.00 | 6251055830 | |||
| 516038 | 396171001219 | DD - GolfoNorte | 35DD06B020030970 | RIVERA OROZCO SANTIAGO | CARR A CERRO PRIETO KM 4 | LINARES | NUEVO LEON | 9C | GDMTH | 5 | 5 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 24.8791366667 | -99.502515 | Sep 18 2024 al Nov 20 2024 | $6.00 | [email protected] | 8211031900 | ||
| 348871 | 641010500279 | DC - Norte | 77DC26J017071000 | SCHMITT FRIESSEN CORNELIUS | VALLE HERMOSO LOTE 17 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 66 | 66 | 10 | 1 | 6 | 6 | $0 | $6 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.8569233333 | -104.9455933333 | Oct 25 2024 al Nov 25 2024 | $6.00 | NULL | NULL | NULL | NULL |
| 32199 | 694900700221 | DK - Sureste | 73DK11W837000040 | ACEVEDO RUIZ FLAVIO | RANCHO EL AZULILLO | EL ZAPOTE | OAXACA | 9C | GDMTH | 5 | 5 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.4417633333 | -98.106705 | Nov 19 2024 al Dec 19 2024 | $6.00 | [email protected] | 9545432376 | ||
| 22985 | 680080201622 | DK - Sureste | 35DK09B4C0200015 | REYES SANTOS ARTEMIO | PARAJE AGUA BLANCA | RANCHERIA AGUA BLANCA | OAXACA | 9C | PB | 10 | 10 | 7 | 0 | 5 | 5 | $0 | $6 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 16.3061616667 | -96.5591466667 | Sep 25 2024 al Nov 26 2024 | $6.00 | [email protected] | 9511125760 | ||
| 592589 | 47910100536 | DP - Bajio | 75DP06B047590280 | JOSE CONTRERAS GUEVARA | SAN JOSE DE GOMEZ | SAN JOSE LAGUNA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.507255 | -101.5041083333 | Nov 21 2024 al Dec 20 2024 | $6.00 | [email protected] | 4291051498 | ||
| 683726 | 122050358605 | DP - Bajio | 77DP58A397700140 | REDIN DAVILA ENRIQUE | POTRERO LOS LLANITOS | SAUZ DE CALERA | San Luis Potosi | 9A | GDMTH | 10 | 10 | 8 | 1 | 7 | 7 | $0 | $6 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.8613683333 | -102.1593883333 | Oct 24 2024 al Nov 25 2024 | $6.00 | [email protected] | NULL | ||
| 108242 | 11200801093 | DA - BajaCalifornia | 74DA08C017110240 | AGUIRRE RIVERA MARTIN | CAMINO VECINAL SAN TELMO | VICENTE GUERRERO | BAJA CALIFORNIA | 9C | PB | 8 | 8 | 8 | 0 | 6 | 6 | $0 | $6 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.9792883333 | -116.1406416667 | Nov 20 2024 al Dec 19 2024 | $6.00 | [email protected] | 6161226622 | ||
| 124371 | 26821190176 | DA - BajaCalifornia | 67DA16G190170430 | SDRL POZO 257 | MODULO 6 EJ MONTERREY | EJIDO MONTERREY | BAJA CALIFORNIA | 9A | GDMTH | 98 | 98 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.5592533333 | -115.0611816667 | Nov 8 2024 al Dec 9 2024 | $6.00 | [email protected] | [email protected] | 6585174486 | |
| 718547 | 326150501604 | DG - CentroSur | 17DG91G241783060 | SALAMANCA ROSAS ELEUTERIO | BOCA DE LAGUNILLAS JTO ARROYO | LA SALADITA | GUERRERO | 9C | PB | 5 | 5 | 8 | 0 | 6 | 6 | $0 | $6 | 2024-07-12 00:00:00 | 2024-09-11 00:00:00 | 17.8266555 | -101.7527539 | Jul 12 2024 al Sep 11 2024 | $6.00 | NULL | NULL | NULL | NULL |
| 349140 | 641070700625 | DC - Norte | 78DC26J017871720 | BERGEN REDEKOP JACOB | COL SITIO ALTO 7 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 32 | 32 | 9 | 1 | 6 | 6 | $0 | $6 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.006185 | -105.04355 | Oct 28 2024 al Nov 26 2024 | $6.00 | [email protected] | 6771130350 | ||
| 620757 | 67860300602 | DP - Bajio | 73DP08D019990180 | GONZALEZ SOTO HERMINIO | EMILIANO ZAPATA 1 | COMONFORT | GUANAJUATO | 9A | GDMTH | 3 | 3 | 9 | 1 | 5 | 5 | $0 | $6 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.78996 | -100.809085 | Nov 19 2024 al Dec 18 2024 | $6.00 | [email protected] | [email protected] | 4121562919 | |
| 519638 | 400030601694 | DD - GolfoNorte | 75DD11I067520010 | SANCHEZ C MELECIO | EJIDO SAN LORENZO | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 2 | 2 | 9 | 1 | 7 | 7 | $0 | $6 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.492515 | -99.9708666667 | Oct 23 2024 al Nov 22 2024 | $6.00 | NULL | |||
| 249815 | 448131201819 | DX - Jalisco | 74DX02D012000165 | GONZALEZ HERMOSILLO ALEJANDRO | ESTANCIA VIEJA DE ARRIBA 4 | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 9 | 9 | 7 | 1 | 6 | 6 | $0 | $6 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1649316667 | -102.3253183333 | Nov 20 2024 al Dec 19 2024 | $6.00 | [email protected] | 3951032697 | ||
| 229336 | 945060800264 | DU - GolfoCentro | 78DU07F010120019 | ZARATE VAZQUEZ JAIME | RANCHO VELAZCO | EBANO | San Luis Potosi | 9C | GDMTH | 75 | 75 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.18067 | -98.5497883333 | Oct 25 2024 al Nov 25 2024 | $6.00 | [email protected] | 8452635237 | ||
| 455128 | 558990600113 | DB - Noroeste | 64DB33D146400110 | VALDEZ SUAREZ RAFAEL | EJIDO EL CLARO | EL CLARO | Sonora | 9C | GDMTH | 10 | 10 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 30.4473916667 | -111.2344816667 | Oct 31 2024 al Dec 3 2024 | $6.00 | NULL | NULL | NULL | NULL |
| 343257 | 631030301153 | DC - Norte | 79DC26Y017810260 | MORAN GAUCIN MIGUEL | POZO 178 ORIZABA | VILLA UNION | DURANGO | 9A | GDMTH | 49 | 49 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9322433333 | -104.04017 | Oct 29 2024 al Nov 27 2024 | $6.00 | [email protected] | 6751127444 | ||
| 386265 | 791050600481 | DW - Peninsular | 74DW04D497407850 | ANTONIO CABRERA CAHUICH | I KM AL SURESTE PARCELA | DZITBALCHE | CAMPECHE | 9C | PB | 3 | 3 | 9 | 0 | 6 | 6 | $0 | $6 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3261966667 | -90.0417716667 | Nov 20 2024 al Dec 19 2024 | $6.00 | NULL | NULL | NULL | 9961023713 |
| 664794 | 104120102001 | DP - Bajio | 64DP52J336790580 | HERNANDEZ ALONSO EUSEBIO | PREDIO EL SALITRE | AGUA GORDA | Zacatecas | 9A | PB | 5 | 5 | 10 | 0 | 6 | 6 | $0 | $6 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.1053716667 | -101.921845 | Nov 5 2024 al Dec 4 2024 | $6.00 | [email protected] | [email protected] | 4968513580 | |
| 320731 | 604920200438 | DC - Norte | 79DC06E017900370 | FIERRO OLONO JAVIER | GRANJA GUADALUPE FRACC B | CAMARGO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.72437 | -105.16077 | Oct 29 2024 al Nov 27 2024 | $6.00 | NULL | NULL | NULL | 6484621305 |
| 153310 | 184070402665 | DF - CentroOccidente | 72DF25E661100110 | CHAVEZ VERDUZCO JOSE MA | KM 7 CAMINO A ESTAPILLA | ESTAPILLA | COLIMA | 9A | GDMTH | 70 | 70 | 7 | 1 | 6 | 6 | $0 | $6 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.92663 | -103.53478 | Nov 19 2024 al Dec 17 2024 | $6.00 | [email protected] | 3121063567 | ||
| 599777 | 54890200179 | DP - Bajio | 79DP06L027990034 | MAGDALENO GAZCA VERA | PRESA SN R Z DE PALOMAS | CERRO GORDO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 7 | 1 | 5 | 5 | $0 | $6 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.59047 | -101.108278333333 | Oct 28 2024 al Nov 27 2024 | $6.00 | [email protected] | 4641207854 | ||
| 26849 | 683030235142 | DK - Sureste | 34DK09E231153750 | LOPEZ VARGAS EVODIO | PARAJE EL ZAPE STA MARTHA | STA MARTHA CHICHIHUA | OAXACA | 9C | PB | 1 | 1 | 8 | 0 | 6 | 6 | $0 | $6 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.56299 | -96.7306633333333 | Aug 23 2024 al Oct 24 2024 | $6.00 | NULL | NULL | NULL | 9511160149 |
| 27618 | 683150800897 | DK - Sureste | 33DK09E170200139 | DIAZ MARTINEZ MIGUEL | PREDIO EL CHORRITO S N CP 0000 | ANDRES NINO | OAXACA | 9C | PB | 3 | 3 | 9 | 0 | 6 | 6 | $0 | $6 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 16.5581207 | -96.5857246 | Sep 24 2024 al Nov 25 2024 | $6.00 | [email protected] | 9515458523 | ||
| 249826 | 448140402452 | DX - Jalisco | 75DX02D012000256 | HERNANDEZ SANCHEZ ELEUTERIO | RANCHO LA JARA 75 | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 50 | 50 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.3116366667 | -102.34278 | Nov 21 2024 al Dec 20 2024 | $6.00 | NULL | NULL | NULL | 3957885307 |
| 301539 | 588090500187 | DC - Norte | 78DC02A016300200 | PETERS FEHR HEINRICH | CAMPO 25 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 9 | 1 | 6 | 6 | $0 | $6 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4687616667 | -106.8402366667 | Oct 28 2024 al Nov 26 2024 | $6.00 | NULL | NULL | NULL | 6251059503 |
| 689892 | 125110256393 | DP - Bajio | 66DP58D016600006 | MARTINEZ ALMENDAREZ AGUSTIN | PREDIO LA HUERTA | SALINAS DE HGO S.L.P | San Luis Potosi | 9C | GDMTH | 3 | 3 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.615965 | -101.7175466667 | Nov 7 2024 al Dec 6 2024 | $6.00 | [email protected] | [email protected] | 4961289055 | |
| 298213 | 587040704206 | DC - Norte | 79DC02A217600305 | ABRAHAM FROESE REMPEL | CHARCO AZUL SANTA RITA Y CUS | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.22871 | -106.898805 | Oct 29 2024 al Nov 27 2024 | $6.00 | [email protected] | 6251257714 | ||
| 69350 | 851210500481 | DJ - Oriente | 73DJ07B397160081 | PEREZ DOMINGUEZ TEODORO | RIEGO A RANCHO LOS NIETOS SN | LA PALMA | OAXACA | 9C | GDMTH | 12 | 12 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.4695083333 | -96.422245 | Nov 19 2024 al Dec 18 2024 | $6.00 | [email protected] | [email protected] | [email protected] | 2741084837 |
| 304870 | 593910500679 | DC - Norte | 79DC02M018300340 | LAZARO CARDENAS 3 | ENTREGAR A MAURICIO GUZMAN T | GOMEZ FARIAS | CHIHUAHUA | 9A | GDMTH | 70 | 70 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.3547933333 | -107.74952 | Oct 29 2024 al Nov 27 2024 | $6.00 | [email protected] | 0 | ||
| 206055 | 925010500161 | DU - GolfoCentro | 70DU04E310010800 | ESPINOZA GUERRERO ENGRACIA | RCHO LLANO DE SAN JUAN POZO 1 | EJIDO LA MATANZA | San Luis Potosi | 9A | GDMTH | 56 | 56 | 8 | 1 | 7 | 7 | $0 | $6 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.81417 | -100.9275066667 | Nov 13 2024 al Dec 12 2024 | $6.00 | NULL | NULL | NULL | 4881276441 |
| 394984 | 804131100193 | DW - Peninsular | 76DW08A047630175 | CANUL Y BASTO FRANCISCO | KM 3 SANTA LUCIA SURESTE | DZUNUNCAN | YUCATAN | 9C | GDMTH | 12 | 12 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.0763583333 | -89.196155 | Oct 22 2024 al Nov 22 2024 | $6.00 | [email protected] | [email protected] | NULL | |
| 666344 | 106160900647 | DP - Bajio | 72DP52L107200460 | LOPEZ VAZQUEZ MA ESPERANZA | PARCELA 151 Z1 P1 1 | SAN JOSE DEL RIOO | Aguascalientes | 9A | GDMTH | 16 | 16 | 6 | 1 | 7 | 7 | $0 | $6 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.141845 | -102.0549683333 | Nov 15 2024 al Dec 17 2024 | $6.00 | [email protected] | 4961218797 | ||
| 394729 | 804020501628 | DW - Peninsular | 76DW08A257630180 | PINZON BALAM MAXIMO | KAMBUL MESATUNICH SAN GABRIEL | MESATUNICH | YUCATAN | 9C | PB | 2 | 2 | 8 | 0 | 6 | 6 | $0 | $6 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.0836 | -89.208465 | Oct 22 2024 al Nov 22 2024 | $6.00 | [email protected] | [email protected] | NULL | |
| 298730 | 587120402901 | DC - Norte | 79DC02A016400450 | WALL KLASSEN ENRIQUE | CAMPO 23 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 10 | 1 | 6 | 6 | $0 | $6 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5412766667 | -106.8224416667 | Oct 29 2024 al Nov 27 2024 | $6.00 | [email protected] | 6251220057 | ||
| 339179 | 625890200125 | DC - Norte | 78DC26B017811070 | CONTRERAS GARCIA JUAN | HUERTA LA MERCED S JOSE G | CANATLAN | DURANGO | 9A | GDMTH | 48 | 48 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.4858166667 | -104.7251416667 | Oct 28 2024 al Nov 26 2024 | $6.00 | [email protected] | 6778855526 | ||
| 348907 | 641020800297 | DC - Norte | 78DC26J017881140 | WALL GIESBRECHT DAVID | PATIO DE FLORES LOTE 64 6 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 32 | 32 | 10 | 1 | 6 | 6 | $0 | $6 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9813166667 | -105.0891733333 | Oct 28 2024 al Nov 26 2024 | $6.00 | NULL | NULL | NULL | NULL |
| 305900 | 594920551154 | DC - Norte | 14DC02N842010320 | THIESSEN FRIESSEN HENRICH | CAMPO 73 AP 73 | CAMPO 99 | CHIHUAHUA | 9A | GDMTH | 16 | 16 | 9 | 1 | 6 | 6 | $0 | $6 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 29.1469983333 | -106.7864633333 | Oct 10 2024 al Dic 9 2024 | $6.00 | 6251148648 | |||
| 305394 | 594120300081 | DC - Norte | 12DC02N091230010 | RIVERA RIVERA MAXIMILIANO | CASAVANTES S N CP 00000 | G. CASAVANTES | CHIHUAHUA | 9C | GDMTH | 3 | 3 | 8 | 1 | 6 | 6 | $0 | $6 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 29.1967422 | -107.337696 | Oct 9 2024 al Dic 6 2024 | $6.00 | [email protected] | 6593938052 | ||
| 593651 | 49031202263 | DP - Bajio | 63DP06EB66300085 | ASOC USUARIO Y PROG UNIDO | LA JAMACUA DE CORTEZ | LA SARNA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9 | 1 | 6 | 6 | $0 | $6 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.4419183333 | -101.923355 | Nov 4 2024 al Dec 3 2024 | $6.00 | [email protected] | [email protected] | 3521297800 | |
| 594421 | 49850300711 | DP - Bajio | 75DP06E127201210 | RAMIREZ MARTINEZ LEOPOLDO | LA LOBERA | MEZQUITE DE LUNA | GUANAJUATO | 9A | GDMTH | 9 | 9 | 7 | 1 | 6 | 6 | $0 | $6 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.280545 | -101.9016216667 | Nov 21 2024 al Dec 20 2024 | $6.00 | [email protected] | [email protected] | 3521465227 | |
| 319733 | 604011200608 | DC - Norte | 77DC06E017710505 | LUJAN MORENO HECTOR | R SANTA MONICA H LOS NOGALES | CAMARGO | CHIHUAHUA | 9A | GDMTH | 25 | 25 | 10 | 1 | 6 | 6 | $0 | $6 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 27.6880016667 | -105.1567583333 | Oct 29 2024 al Nov 25 2024 | $6.00 | [email protected] | NULL | ||
| 512246 | 391101200042 | DD - GolfoNorte | 78DD05C090020060 | RAMOS ORTEGON JOSE INES | EJIDO LA ESCONDIDA S N CP 0000 | EL ALAMO | NUEVO LEON | 9C | PB | 3 | 3 | 9 | 0 | 6 | 6 | $0 | $6 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.426255 | -100.3490883333 | Oct 28 2024 al Nov 27 2024 | $6.00 | NULL | NULL | NULL | 8292450054 |
| 149240 | 180220502111 | DF - CentroOccidente | 68DF40B296920130 | GARCIA SERVIN JOSE TRINIDAD | PREDIO LA JOYA SN BRTAN | EL CHAPINGO | Jalisco | 9C | GDMTH | 58 | 58 | 4 | 1 | 6 | 6 | $0 | $6 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.54969 | -102.41706 | Nov 12 2024 al Dec 11 2024 | $6.00 | [email protected] | [email protected] | 3459183409 | |
| 352761 | 645110601396 | DC - Norte | 78DC26M017830035 | GIL ZAMORANO VICENTE | 288610 11 DOM CON MONTEMORELOS | DURANGO | DURANGO | 9A | GDMTH | 60 | 60 | 10 | 1 | 6 | 6 | $0 | $6 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.98204 | -104.4477716667 | Oct 28 2024 al Nov 26 2024 | $6.00 | [email protected] | [email protected] | 8717222865 | |
| 478112 | 370981107740 | DD - GolfoNorte | 77DD11H067130610 | EQ IND Y ESTRUC RAME SA | JOSE GARCIA GZA 205 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 21,120 | 50 | 51,723 | 51,723 | $8,276 | $59,999 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7506333333 | -100.19675 | Oct 25 2024 al Nov 26 2024 | $59,999.00 | [email protected] | [email protected] | 8183212144 | |
| 449010 | 550120401882 | DB - Noroeste | 63DB10J016320740 | AGRICOLA SAN EMILIO SA DE CV | CAR COSTARICA EL ALHUATE KM 35 | COSTA RICA | Sinaloa | 9M | GDMTH | 96 | 96 | 35,360 | 93 | 59,999 | 59,999 | $0 | $59,999 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5787783333 | -107.3859266667 | Oct 31 2024 al Dec 2 2024 | $59,999.00 | [email protected] | [email protected] | [email protected] | 6677175070 |
| 521209 | 400220401021 | DD - GolfoNorte | 77DD11I067741060 | ORTIZ VEGA RICARDO | BLVD REVOLUCION 1104 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 70 | 70 | 21,120 | 50 | 51,723 | 51,723 | $8,276 | $59,999 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5777683333 | -100.0034533333 | Oct 25 2024 al Nov 26 2024 | $59,999.00 | 8287684144 | |||
| 232839 | 956110901611 | DU - GolfoCentro | 82DU01H010240020 | CONGELADORA VAZQUEZ SA DE CV | HERIBERTO JARA 1016 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 130 | 130 | 17,280 | 43 | 51,722 | 51,722 | $8,276 | $59,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.220275 | -97.8806783333334 | Oct 31 2024 al Nov 30 2024 | $59,998.00 | [email protected] | [email protected] | 8332876763 | |
| 12640 | 984211101423 | DN - ValleMexicoSur | 82DN70C528220248 | RECREFAM SA DE CV | CALZADA ACOXPA 610 L200 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 166 | 166 | 15,906 | 39 | 51,721 | 51,721 | $8,275 | $59,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.928 | -119 | Oct 31 2024 al Nov 30 2024 | $59,997.00 | [email protected] | [email protected] | 0 | |
| 282772 | 507080405739 | DX - Jalisco | 82DX173030120031 | BIOSCENTS SC DE RL DE CV | BROCA 2605 35 CP 00000 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 169 | 169 | 15,232 | 38 | 51,722 | 51,722 | $8,276 | $59,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.616315 | -103.3373 | Oct 31 2024 al Nov 30 2024 | $59,997.00 | [email protected] | [email protected] | 3336920547 | |
| 166524 | 144910902492 | DM - ValleMexicoCentro | 82DM26D018200010 | S T C METRO PTO DE RECTIFICA | CLZDA I ZARAGOZA Y ENT CARR MP | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,500 | 2,500 | 166,161 | 405 | 517,209 | 517,209 | $82,753 | $599,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36436653 | -98.99488068 | Oct 31 2024 al Nov 30 2024 | $599,963.00 | NULL | |||
| 458571 | 350161100910 | DD - GolfoNorte | 82DD19A010109639 | GOB ESTADO COAHUILA ZARAGOZA | CARRET TORREON KM 2 5 0 | SALTILLO | Coahuila | 74 | GDMTH | 416 | 416 | 17,499 | 38 | 51,720 | 51,720 | $8,275 | $59,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.455936 | -101.022622 | Oct 31 2024 al Nov 30 2024 | $59,995.00 | [email protected] | [email protected] | 8444340841 | |
| 92648 | 3180606407 | DA - BajaCalifornia | 82DA01C012904501 | OPA MEXICANA SA DE CV | CARR LIBRE CAM TIJ 25420 F2D | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 800 | 800 | 31,350 | 77 | 55,504 | 55,504 | $4,440 | $59,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.457618 | -116.866421 | Oct 31 2024 al Nov 30 2024 | $59,993.00 | [email protected] | [email protected] | [email protected] | 6646256330 |
| 2003 | 143150300474 | DN - ValleMexicoSur | 82DN70B018210490 | SANTA FEDERICA SA DE CV | CALZ DEL HUESO 637 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 190 | 190 | 18,049 | 38 | 51,716 | 51,716 | $8,275 | $59,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.301889 | -99.119554 | Oct 31 2024 al Nov 30 2024 | $59,991.00 | [email protected] | [email protected] | 5556772442 | |
| 601344 | 55230790794 | DP - Bajio | 79DP06M017900105 | DIOSDADO MENDOZA CESAR ALBERTO | PRIV EMILIANO ZAPATA 19 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 1,520 | 4 | 4,687 | 4,687 | $750 | $5,999 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.62198 | -101.279855 | Oct 28 2024 al Nov 27 2024 | $5,999.00 | [email protected] | [email protected] | 4626253645 | |
| 495875 | 377921005152 | DD - GolfoNorte | 78DD10B027830280 | ALANIS TAMEZ JAVIER | REPUBLICA MEXICANA 1801 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 1,842 | 5 | 5,171 | 5,171 | $827 | $5,999 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.762085 | -100.2739166667 | Oct 28 2024 al Nov 27 2024 | $5,999.00 | [email protected] | 8114040360 | ||
| 433682 | 538240701936 | DB - Noroeste | 66DB07A3B0020407 | ACEROS Y TREFILADOS DEL NOROES | AV BATEQUIS ESQ S N NGAN 660 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 23 | 23 | 1,760 | 5 | 5,172 | 5,172 | $827 | $5,999 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7551366666667 | -108.822103333333 | Nov 6 2024 al Dec 5 2024 | $5,999.00 | 6677589050 | |||
| 407060 | 520080911037 | DB - Noroeste | 66DB01A016650255 | MORALES ARMENTA EUSEBIO | FIDEL VELAZQUEZ 59 | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 1,691 | 5 | 5,113 | 5,113 | $818 | $5,999 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0733016667 | -110.9358616667 | Nov 6 2024 al Dec 5 2024 | $5,999.00 | [email protected] | [email protected] | 6622175024 | |
| 408859 | 520140208322 | DB - Noroeste | 73DB01A017360570 | VILLA ENCINAS ARMANDO | BLVD AGUSTIN ZAMORA 29 | HERMOSILLO | Sonora | 65 | GDMTH | 23 | 23 | 1,821 | 5 | 5,114 | 5,114 | $818 | $5,999 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1484616667 | -111.0066 | Nov 19 2024 al Dec 17 2024 | $5,999.00 | [email protected] | [email protected] | [email protected] | 6622612501 |
| 449570 | 550990300984 | DB - Noroeste | 65DB10J016570620 | PENA CHAIDEZ YSYGUIEL | GASOLINERA EL SALADO | COSTA RICA | Sinaloa | 65 | GDMTH | 35 | 35 | 1,685 | 5 | 5,172 | 5,172 | $828 | $5,999 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.499435 | -107.1532116667 | Nov 5 2024 al Dec 4 2024 | $5,999.00 | [email protected] | [email protected] | 6677218022 | |
| 98374 | 8050801749 | DA - BajaCalifornia | 79DA17A012063300 | IGLESIA DE JESUC DE LOS SANTOS | REVOLUCION S N E ABASOLO Y MAT | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 52 | 52 | 1,219 | 4 | 5,171 | 5,171 | $827 | $5,999 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.8878033333 | -109.9163033333 | Oct 28 2024 al Nov 27 2024 | $5,999.00 | [email protected] | [email protected] | NULL | |
| 122697 | 24051101100 | DA - BajaCalifornia | 72DA16E010550975 | CASITAS MAJESTIC S DE RL DE CV | CIRCUITO AVIANA 1 | PUERTO PENASCO | SONORA | 61 | GDMTH | 39 | 39 | 2,359 | 6 | 5,485 | 5,485 | $439 | $5,999 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3276416667 | -113.5288016667 | Nov 14 2024 al Dec 17 2024 | $5,999.00 | [email protected] | 6383888317 | ||
| 481098 | 373180201697 | DD - GolfoNorte | 76DD11B037610150 | SALINAS GARZA JOSE REYES | HUICHOL 201 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,715 | 5 | 5,172 | 5,172 | $828 | $5,999 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6847283333 | -100.2419616667 | Oct 24 2024 al Nov 25 2024 | $5,999.00 | [email protected] | 8281050882 | ||
| 629595 | 76150305825 | DP - Bajio | 38DP09A033865230 | CONDOMINIO LA PAMPA AC | CDA PINOT 1521 CP 76235 | SONTERRA FRACC | QUERETARO | 5A | PB | 2 | 2 | 1,163 | 0 | 5,172 | 5,172 | $827 | $5,999 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.6063087 | -100.4809867 | Aug 27 2024 al Oct 28 2024 | $5,999.00 | [email protected] | [email protected] | [email protected] | 4424570120 |
| 640877 | 80211003239 | DP - Bajio | 40DP09J054011340 | MUNICIPIO DE QUERETARO | BOSQUES DE CHAPULTEPEC SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,163 | 0 | 5,172 | 5,172 | $827 | $5,999 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.5503517 | -100.369358 | Aug 28 2024 al Oct 29 2024 | $5,999.00 | [email protected] | 4421992865 | ||
| 55423 | 822171102022 | DJ - Oriente | 77DJ01C016520552 | DES EDUC DEL TERCER MILENIO AC | AV MOCTEZUMA 51 | TUXPAN | VERACRUZ | 68 | GDMTH | 50 | 67 | 1,680 | 4 | 5,172 | 5,172 | $827 | $5,999 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.95038 | -97.38867 | Oct 23 2024 al Nov 25 2024 | $5,999.00 | [email protected] | [email protected] | [email protected] | 7838371709 |
| 110976 | 15011200157 | DA - BajaCalifornia | 65DA10F096511150 | LICORES LA PANGA | SECTOR PANGA | POB ISLA CEDROS ENSENADA B.C. | BAJA CALIFORNIA | 62 | GDMTH | 5 | 5 | 1,307 | 4 | 5,554 | 5,554 | $444 | $5,999 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 27.9747483333333 | -114.03641 | Nov 6 2024 al Dec 5 2024 | $5,999.00 | NULL | NULL | NULL | 6161019159 |
| 378496 | 783240303757 | DW - Peninsular | 65DW12D016500750 | REYES MORALES BARBARA ALITZEL | SM333 MZ49 LT05 LOC 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,308 | 4 | 4,958 | 4,958 | $793 | $5,999 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1073016667 | -86.8849816667 | Nov 6 2024 al Dec 6 2024 | $5,999.00 | [email protected] | 9981927568 | ||
| 717955 | 325901200081 | DG - CentroSur | 80DG91B010810290 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBLICO CASAS VIEJAS | PETATLAN | GUERRERO | 5A | PB | 3 | 3 | 1,024 | 0 | 5,171 | 5,171 | $827 | $5,999 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $5,999.00 | NULL | NULL | NULL | 7585382019 |
| 431242 | 538051101421 | DB - Noroeste | 66DB07A3B0030540 | PC OBRA SA DE CV | JOAQUIN CASTRO Y BLVDJOSE HUIC | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 51 | 85 | 1,760 | 5 | 5,172 | 5,172 | $827 | $5,999 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8353516667 | -108.978905 | Nov 6 2024 al Dec 5 2024 | $5,999.00 | [email protected] | [email protected] | 6879996661 | |
| 354707 | 646140603403 | DC - Norte | 77DC01F017730420 | EQ DE ALMACEN IND SA DE CV | 2A 7721 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 95 | 1,760 | 5 | 5,107 | 5,107 | $817 | $5,999 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6905816667 | -106.0861683333 | Oct 25 2024 al Nov 25 2024 | $5,999.00 | [email protected] | 6144240666 | ||
| 717974 | 325931200271 | DG - CentroSur | 80DG91B010810440 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBLICO LA FINCA | PETATLAN | GUERRERO | 5A | PB | 3 | 3 | 1,024 | 0 | 5,171 | 5,171 | $827 | $5,999 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $5,999.00 | NULL | NULL | NULL | 7585382019 |
| 336279 | 621130200065 | DC - Norte | 78DC24L011010260 | PEREZ AYALA ARACELI | CALLE GALERITA 4 | VALLE DE ALLENDE | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,877 | 5 | 5,146 | 5,146 | $823 | $5,999 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9403366667 | -105.3969716667 | Oct 28 2024 al Nov 26 2024 | $5,999.00 | [email protected] | [email protected] | [email protected] | 6143458326 |
| 236955 | 433031001181 | DX - Jalisco | 80DX16E070010135 | H AYTO DE IXTLAHUACAN DE RIO | ALUM PUBLICO EL CONSUELO | IXTLAHUACAN | JALISCO | 5A | PB | 3 | 3 | 1,069 | 0 | 5,171 | 5,171 | $827 | $5,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.862925 | -103.2407383333 | Oct 31 2024 al Nov 30 2024 | $5,999.00 | [email protected] | 3737345135 | ||
| 216745 | 930200201199 | DU - GolfoCentro | 72DU05C027220200 | RADIOMOVIL DIPSA SA CV | ANILLO PERIF NORTE KM 26 070 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 18 | 18 | 1,850 | 5 | 5,171 | 5,171 | $827 | $5,999 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2159833333 | -100.9556716667 | Nov 15 2024 al Dec 16 2024 | $5,999.00 | [email protected] | [email protected] | [email protected] | 4422549200 |
| 348084 | 640170101854 | DC - Norte | 77DC27M017700270 | ESC PRIM DR GUSTAVO BAZ PRADA | ANDADOR 38 S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 45 | 45 | 1,790 | 5 | 4,844 | 4,844 | $775 | $5,999 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.5791983333 | -103.5329916667 | Oct 28 2024 al Nov 25 2024 | $5,999.00 | [email protected] | 0 | ||
| 474296 | 369040201151 | DD - GolfoNorte | 83DD18E018110420 | LAZALDE G RICARDO | BARRANQUILLA 500 | MONCLOVA | Coahuila | 74 | GDMTH | 33 | 33 | 1,554 | 4 | 5,026 | 5,026 | $804 | $5,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.910838 | -101.43355 | Oct 31 2024 al Nov 30 2024 | $5,999.00 | [email protected] | 8666314662 | ||
| 710335 | 308160701221 | DG - CentroSur | 76DG41K067220260 | MENDOZA AGUSTIN JAVIER | LA CONCEPCION PUEBLO SN SN | ACULCO | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,307 | 4 | 5,063 | 5,063 | $810 | $5,999 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 20.14296 | -99.91836 | Oct 22 2024 al Nov 21 2024 | $5,999.00 | NULL | NULL | NULL | 7121087481 |
| 494028 | 376960201019 | DD - GolfoNorte | 78DD12A076811790 | DISTRIBUIDORA PROESA SA DE CV | HUMBERTO LOBO 520 L G 15 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 29 | 33 | 1,799 | 5 | 5,171 | 5,171 | $827 | $5,999 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6648716667 | -100.3832816667 | Oct 28 2024 al Nov 27 2024 | $5,999.00 | 8181901010 | |||
| 292048 | 583761200190 | DC - Norte | 79DC01D029210014 | PORRAS RUBIO PEDRO | RANCHO ALEGRE | LA MESA | CHIHUAHUA | 9M | GDMTH | 41 | 41 | 2,960 | 9 | 5,998 | 5,998 | $0 | $5,999 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7975166667 | -105.841685 | Oct 29 2024 al Nov 27 2024 | $5,999.00 | NULL | NULL | NULL | 0 |
| 223186 | 933240702076 | DU - GolfoCentro | 71DU06A017130497 | OYARVIDE CANO EMMANUEL | PRIV SAN MIGUEL 108 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 15 | 15 | 1,873 | 5 | 5,172 | 5,172 | $828 | $5,999 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9281216666667 | -99.9818816666667 | Nov 14 2024 al Dec 13 2024 | $5,999.00 | [email protected] | 4813823327 | ||
| 609750 | 61140195722 | DP - Bajio | 62DP07D010020160 | SANCHEZ BANUELOS GABRIEL NEFTA | MONTE CARMELO 206 | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,401 | 4 | 4,687 | 4,687 | $750 | $5,999 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0908766667 | -101.729975 | Nov 1 2024 al Dec 2 2024 | $5,999.00 | [email protected] | 4777767118 | ||
| 602592 | 56160601782 | DP - Bajio | 69DP06N986990251 | TAPIA CASTANEDA FERNANDO ISRAE | CARR A LA TRINIDAD KM 1 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 15 | 15 | 1,456 | 4 | 4,687 | 4,687 | $750 | $5,999 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.917205 | -101.2495 | Nov 12 2024 al Dec 11 2024 | $5,999.00 | [email protected] | [email protected] | [email protected] | 4737346688 |
| 420833 | 527230202115 | DB - Noroeste | 69DB03A236980660 | AGRICOLA 23 DE MAYO SPR DE RL | CALLE 1600 BLOCK 1616 SN | PUEBLO YAQUI | Sonora | 9C | GDMTH | 32 | 32 | 8,177 | 24 | 5,999 | 5,999 | $0 | $5,999 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.226365 | -109.851735 | Nov 11 2024 al Dec 10 2024 | $5,999.00 | [email protected] | [email protected] | 0 | |
| 443635 | 546160901864 | DB - Noroeste | 76DB10A017610450 | SEP JN CONCEPCION OCARANZA | DR MARIO CAMELO SN | CULIACAN | Sinaloa | 65 | GDMTH | 74 | 74 | 1,680 | 5 | 5,171 | 5,171 | $827 | $5,999 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8184816667 | -107.39832 | Oct 23 2024 al Nov 22 2024 | $5,999.00 | [email protected] | [email protected] | 6678464226 | |
| 182831 | 519221101451 | DL - ValleMexicoNorte | 69DL20A026920425 | TRANSPORTES CASTORES DE BAJA C | LIBRAMIENTO NORTE 39 A | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 85 | 90 | 18,160 | 48 | 50,624 | 50,624 | $8,100 | $59,989 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.7253566667 | -99.211435 | Nov 13 2024 al Dec 12 2024 | $59,989.00 | [email protected] | [email protected] | [email protected] | 4777507840 |
| 146874 | 178200602246 | DF - CentroOccidente | 75DF40A057510150 | TELEFONIA POR CABLE SA DE CV | PEDRO MORENO 10 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 60 | 60 | 20,622 | 56 | 51,686 | 51,686 | $8,270 | $59,988 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3477366667 | -102.0337383333 | Nov 22 2024 al Dec 20 2024 | $59,988.00 | [email protected] | NULL | ||
| 402250 | 811040901297 | DW - Peninsular | 82DW22B010050030 | 23DST0006N JOSE VASCONCELOS | 50 AV ENT 13 Y 17 SUR | COZUMEL | QUINTANA ROO | 77 | GDMTH | 130 | 130 | 14,423 | 36 | 49,576 | 49,576 | $7,932 | $59,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4969666666667 | -86.9487733333333 | Oct 31 2024 al Nov 30 2024 | $59,987.00 | [email protected] | [email protected] | [email protected] | 9875644265 |
| 546647 | 420170506340 | DD - GolfoNorte | 76DD11H066421040 | FIBRA PROLOGIS | C AGUA FRIA 501 AF1 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 20,288 | 49 | 51,712 | 51,712 | $8,274 | $59,986 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7927916667 | -100.1575716667 | Oct 24 2024 al Nov 25 2024 | $59,986.00 | [email protected] | [email protected] | [email protected] | NULL |
| 333921 | 614671100539 | DC - Norte | 78DC22G017840370 | LACTEOS EL FENIX S A DE C V | N 2663 PP EL SELLA | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 189 | 189 | 97,520 | 281 | 59,986 | 59,986 | $0 | $59,986 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.9050333333 | -103.3487383333 | Oct 28 2024 al Nov 26 2024 | $59,986.00 | [email protected] | 8717131248 | ||
| 594050 | 49190950211 | DP - Bajio | 82DP06E018230275 | PLANFORT SA DE CV | LABOR DE ARIAS S N | PENJAMO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 16,313 | 37 | 49,930 | 49,930 | $7,989 | $59,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $59,984.00 | [email protected] | 4696929020 | ||
| 283015 | 507160504550 | DX - Jalisco | 75DX173032010500 | ORTIZ NAVARRO OSCAR JAVIER | JARDINEROS 376 CP 45590 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 60 | 60 | 16,960 | 45 | 51,710 | 51,710 | $8,274 | $59,984 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5844416667 | -103.33679 | Nov 21 2024 al Dec 20 2024 | $59,984.00 | [email protected] | 3335764268 | ||
| 681885 | 118941251111 | DP - Bajio | 80DP53J195500020 | MPIO SOMBRERETE A P | SALAS PEREZ A 01 | SALAS PEREZ | Zacatecas | 5A | PB | 33 | 33 | 11,785 | 0 | 51,709 | 51,709 | $8,273 | $59,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,982.00 | [email protected] | 4339350088 | ||
| 459704 | 350960402970 | DD - GolfoNorte | 84DD19A010150095 | MUNICIPIO DE SALTILLO COAHUILA | AREA 5B | SALTILLO | Coahuila | 5A | PB | 461 | 460 | 130,132 | 0 | 517,073 | 517,073 | $82,732 | $599,805 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $599,805.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 168565 | 300180400552 | DM - ValleMexicoCentro | 71DM23C167140680 | MASCOTAS Y COMPA IAS SAPI DE C | AV CONSCRIPTO 360 LOC 9 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 95 | 100 | 17,040 | 40 | 50,617 | 50,617 | $8,099 | $59,980 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4290716666667 | -99.2232333333334 | Nov 13 2024 al Dec 16 2024 | $59,980.00 | [email protected] | 5552698000 | ||
| 219356 | 931171202471 | DU - GolfoCentro | 82DU05B010430140 | GPO CALETTO AUTO ORIEN SL SACV | BLVD A ROCHA CORDERO 392 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 200 | 200 | 16,071 | 40 | 51,707 | 51,707 | $8,273 | $59,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -118 | Oct 31 2024 al Nov 30 2024 | $59,980.00 | [email protected] | [email protected] | [email protected] | 4444751100 |
| 310529 | 596141205331 | DC - Norte | 72DC04B016230230 | MUNICIPIO DE CIUDAD JUAREZ | VIA KASTELO CRUCE CON VIA KRON | CD JUAREZ | CHIHUAHUA | 5A | PB | 3 | 3 | 1,248 | 0 | 5,554 | 5,554 | $444 | $5,998 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6933242 | -106.4193715 | Nov 19 2024 al Dic 17 2024 | $5,998.00 | [email protected] | [email protected] | 6566398970 | |
| 430852 | 538020816813 | DB - Noroeste | 05DB07A010507410 | MPIO DE AHOME 32 LAP 150 | L TOLEDANO Y PROL ROSALES | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 1,349 | 0 | 5,171 | 5,171 | $827 | $5,998 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 25.7802015 | -109.006881 | Sep 2 2024 al Oct 31 2024 | $5,998.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 571912 | 256050206674 | DV - CentroOriente | 79DV07A017940040 | SERVICIO TOLEDO SA CV | CAM REAL SN JERONIMO 1216 | PUEBLA | PUEBLA | 68 | GDMTH | 26 | 26 | 1,515 | 4 | 5,016 | 5,016 | $803 | $5,998 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.09923333 | -98.2223633 | Oct 29 2024 al Nov 28 2024 | $5,998.00 | [email protected] | 2228891231 | ||
| 680970 | 117900500127 | DP - Bajio | 80DP53H065500010 | MPIO RIO GRANDE | AREA 1 | COL. EMILIANO ZAPATA | Zacatecas | 5A | PB | 4 | 3 | 1,171 | 0 | 5,171 | 5,171 | $827 | $5,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,998.00 | [email protected] | 4989820454 | ||
| 71949 | 858920322195 | DJ - Oriente | 78DJ10A017800480 | CTRO COMERCIAL LA FUENTE | AV JUAREZ ESQ DR ARGUDIN | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 113 | 125 | 1,600 | 4 | 5,170 | 5,170 | $827 | $5,998 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.4496033333 | -95.2129933333 | Oct 24 2024 al Nov 26 2024 | $5,998.00 | [email protected] | 0 | ||
| 557083 | 220241004988 | DV - CentroOriente | 79DV08B140060034 | GOBIERNO DEL ESTADO DE PUEBLA | ANILLO PERIFERICO ECOLOG S N | SN FCO TOTIMEHUACAN | PUEBLA | 5A | GDMTH | 5 | 5 | 126 | 1 | 932 | 932 | $149 | $5,998 | 2024-10-24 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 28 2024 | $5,998.00 | [email protected] | 2223070090 | ||
| 509729 | 386850415744 | DD - GolfoNorte | 77DD04A047751300 | ABDIEL GZZ Y CIA | H RAMIREZ 1750 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 47 | 47 | 1,960 | 5 | 5,554 | 5,554 | $444 | $5,998 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.07086 | -98.2898766667 | Oct 25 2024 al Nov 26 2024 | $5,998.00 | [email protected] | 8999231140 | ||
| 547107 | 420190711292 | DD - GolfoNorte | 79DD11H067910595 | MARTINEZ FERNANDEZ HUGO GUILLE | ARTURO MARTINEZ CALZADO 324 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 1,840 | 5 | 5,171 | 5,171 | $827 | $5,998 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7984066667 | -100.2015983333 | Oct 29 2024 al Nov 28 2024 | $5,998.00 | [email protected] | [email protected] | [email protected] | 0 |
| 218154 | 931030401470 | DU - GolfoCentro | 69DU05B016930150 | MUNICIPIO DE SAN LUIS POTOSI | AND AV UNIVERSIDAD FTE PZA ARA | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 8 | 8 | 1,475 | 5 | 5,171 | 5,171 | $827 | $5,998 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1491583333 | -100.97859 | Nov 12 2024 al Dec 11 2024 | $5,998.00 | NULL | NULL | NULL | 4448159288 |
| 90687 | 3051203002 | DA - BajaCalifornia | 73DA01C025740050 | RADIOMOVIL DIPSA SA DE CV | CAMINO VECINAL S N GRANJAS DIV | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 2,552 | 7 | 5,508 | 5,508 | $441 | $5,998 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.517 | -116.882693333333 | Nov 19 2024 al Dec 18 2024 | $5,998.00 | [email protected] | [email protected] | 6646336300 | |
| 34624 | 706910300113 | DK - Sureste | 80DK12W228000001 | H AGENCIA MUNICIPAL | ALUMBRADO PUBLICO | ZIMATLAN | OAXACA | 5A | PB | 4 | 3 | 1,152 | 0 | 5,170 | 5,170 | $827 | $5,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,998.00 | [email protected] | 9531525426 | ||
| 379974 | 784160300125 | DW - Peninsular | 65DW12E016125100 | FINANCIERA BEPENSA SA CV SOFOM | SM6 M5 L2 SUITE PB101 SPECTRUM | CANCUN | QUINTANA ROO | 67 | GDMTH | 16 | 16 | 1,442 | 4 | 4,958 | 4,958 | $793 | $5,998 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1491366667 | -86.81937 | Nov 6 2024 al Dec 6 2024 | $5,998.00 | [email protected] | [email protected] | [email protected] | 9988899384 |
| 448588 | 549150100099 | DB - Noroeste | 62DB10F016230802 | MUNICIPIO DE MOCORITO | CALLEJON A ROSARIO H SARMIENTO | PERICOS | Sinaloa | 65 | GDMTH | 73 | 73 | 1,200 | 4 | 5,171 | 5,171 | $827 | $5,998 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.0762416667 | -107.695445 | Oct 30 2024 al Nov 29 2024 | $5,998.00 | [email protected] | 6737350275 | ||
| 289361 | 580920250889 | DC - Norte | 12DC01A012662100 | ALUMBRADO MPIO CHIH | IGNACIO RAMIREZ 1604 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 20 | 20 | 1,354 | 2 | 5,170 | 5,170 | $827 | $5,998 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 28.6383233 | -106.094125 | Oct 9 2024 al Dic 6 2024 | $5,998.00 | [email protected] | [email protected] | [email protected] | 6144320500 |
| 79444 | 876190300784 | DJ - Oriente | 78DJ14G667800115 | FUENTES OSORIO MARIA DE JESUS | RANCHO BUENA VISTA SN | DOS CAMINOS CUITLAHUAC | VERACRUZ | 68 | GDMTH | 11 | 11 | 1,674 | 4 | 5,171 | 5,171 | $827 | $5,998 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.7911983333 | -96.70858 | Oct 24 2024 al Nov 26 2024 | $5,998.00 | [email protected] | [email protected] | [email protected] | 2717066208 |
| 95060 | 5070102155 | DA - BajaCalifornia | 70DA01E055521050 | ROSAPE SA DE CV | BLVD BENITO JUAREZ 75 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 22 | 26 | 2,355 | 7 | 5,493 | 5,493 | $439 | $5,998 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.3452833333 | -117.05984 | Nov 13 2024 al Dec 12 2024 | $5,998.00 | [email protected] | [email protected] | [email protected] | 6616120871 |
| 126040 | 155030604117 | DF - CentroOccidente | 78DF07A6B9030520 | MUNICIPIO TARIMBARO | S YORICOTZIO ESQ P TANCITAR0 | TARIMBARO | MICHOACAN | 5A | PB | 3 | 2 | 1,173 | 0 | 5,170 | 5,170 | $827 | $5,998 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.750394 | -101.1921096 | Oct 25 2024 al Nov 27 2024 | $5,998.00 | [email protected] | 4432953142 | ||
| 335711 | 618121000168 | DC - Norte | 79DC24G033790120 | PEDRO SOTO MACIAS | POTRERO DEL LLANO | INDE | DURANGO | 9A | GDMTH | 40 | 40 | 10,049 | 29 | 5,997 | 5,997 | $0 | $5,998 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.0893616667 | -105.28723 | Oct 29 2024 al Nov 27 2024 | $5,998.00 | NULL | NULL | NULL | 6491962512 |
| 632946 | 77190411560 | DP - Bajio | 78DP09B017991280 | SILVA LOPEZ DULCE MARIA | FUJIYAMA 508 | QUERETARO | QUERETARO | 68 | GDMTH | 27 | 27 | 478 | 2 | 4,837 | 4,837 | $774 | $5,998 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.64341 | -100.44568 | Oct 25 2024 al Nov 26 2024 | $5,998.00 | [email protected] | [email protected] | 0 | |
| 371059 | 780011101408 | DW - Peninsular | 64DW12A016010350 | LIGA GUILLERMO CANEDO | SM21 AV XCARET FTE CAMPO FUTB0 | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,461 | 5 | 5,171 | 5,171 | $827 | $5,998 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1543616667 | -86.83607 | Nov 5 2024 al Dec 5 2024 | $5,998.00 | [email protected] | [email protected] | [email protected] | 9981850835 |
| 113276 | 16230301623 | DA - BajaCalifornia | 79DA15A020714400 | INTERMEX MANUFACTURA DE CHIHUA | DE LOS PRESIDENTES 1577 A | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 999 | 3 | 5,541 | 5,541 | $443 | $5,998 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6158316667 | -115.4625216667 | Oct 29 2024 al Nov 27 2024 | $5,998.00 | NULL | NULL | NULL | 6860000000 |
| 115324 | 18120802247 | DA - BajaCalifornia | 74DA15C010130250 | GARCIA PEREZ ALMA ANGELICA | HEROICA PUEBLA 110 LOC7 CP 000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 14 | 20 | 2,152 | 6 | 5,540 | 5,540 | $443 | $5,998 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5651483333 | -115.337345 | Nov 20 2024 al Dec 19 2024 | $5,998.00 | [email protected] | [email protected] | 6861148665 | |
| 273021 | 489930700290 | DX - Jalisco | 80DX12C040010004 | TELETEC DE MEXICO SA PI DE CV | DOM CONOCIDO BORBOLLON | JUAN ESCUTIA | NAYARIT | 5A | PB | 3 | 3 | 1,069 | 0 | 5,171 | 5,171 | $827 | $5,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,998.00 | [email protected] | [email protected] | 3271038231 | |
| 116863 | 18860900145 | DA - BajaCalifornia | 61DA15C010900065 | H AYNTO MXLI `ALUMBRADO | BENITO JUAREZ FTE MDO RESIDEN | MEXICALI | BAJA CALIFORNIA | 5A | PB | 15 | 15 | 1,851 | 0 | 5,553 | 5,553 | $444 | $5,998 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6279 | -115.44483 | Oct 31 2024 al Nov 29 2024 | $5,998.00 | [email protected] | 6865581600 | ||
| 717953 | 325901200064 | DG - CentroSur | 80DG91B010810280 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBLICO EL ANONO | PETATLAN | GUERRERO | 5A | PB | 3 | 3 | 1,024 | 0 | 5,171 | 5,171 | $827 | $5,998 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $5,998.00 | NULL | NULL | NULL | 7585382019 |
| 331412 | 613010806960 | DC - Norte | 78DC22S017870490 | COMB Y GASES DE TORREON SA CV | KM10 120 PERIF FTE PFP JTO JV | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 1,826 | 5 | 5,078 | 5,078 | $812 | $5,998 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5788416667 | -103.4332666667 | Oct 28 2024 al Nov 26 2024 | $5,998.00 | [email protected] | 8717291100 | ||
| 144025 | 173151200119 | DF - CentroOccidente | 17DF15A117031870 | MUNICIPIO DE ZAMORA | CALLE QUINTA AREA VERDE | ZAMORA | MICHOACAN | 5A | PB | 4 | 3 | 1,167 | 0 | 5,171 | 5,171 | $827 | $5,998 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 19.9908375 | -102.267358 | Sep 12 2024 al Nov 13 2024 | $5,998.00 | [email protected] | 3515206943 | ||
| 123808 | 25610757009 | DA - BajaCalifornia | 69DA16F201370140 | I M S S B C NTE | TP04 CD MORELOS UMF3 | EJIDO MORELOS | BAJA CALIFORNIA | 61 | GDMTH | 84 | 92 | 2,560 | 7 | 5,554 | 5,554 | $444 | $5,998 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.63407 | -114.845475 | Nov 12 2024 al Dec 11 2024 | $5,998.00 | [email protected] | [email protected] | [email protected] | 6585147177 |
| 117169 | 19020505934 | DA - BajaCalifornia | 84DA15A010063450 | CONTROLADORA DE NEG COMER | GRAL MARIANO SALAS 1743 V GRRO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 2,333 | 6 | 5,540 | 5,540 | $443 | $5,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.605005 | -115.504321666667 | Oct 31 2024 al Nov 30 2024 | $5,998.00 | [email protected] | 6868391647 | ||
| 69812 | 852770100913 | DJ - Oriente | 79DJ07D067910050 | ESC SEC TEC AGROP N33 | ROSARIO MORA S N | STGO IXMATLAHUACAN | VERACRUZ | 68 | GDMTH | 57 | 57 | 1,680 | 4 | 5,171 | 5,171 | $827 | $5,998 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.4518033333 | -95.83023 | Oct 25 2024 al Nov 27 2024 | $5,998.00 | NULL | NULL | NULL | 2888853164 |
| 351158 | 643941204218 | DC - Norte | 77DC22H017710830 | TESORERIA MUNICIPAL DE TORREON | AV DIV NTE Y AV MIS STA MA | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 4 | 1,572 | 5 | 5,170 | 5,170 | $827 | $5,998 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5098433 | -103.3976583 | Oct 25 2024 al Nov 25 2024 | $5,998.00 | NULL | NULL | NULL | NULL |
| 693184 | 127751200927 | DP - Bajio | 62DP58F016200070 | UNIDAD DE RIEGO SANTA RITA 2 | POZO 2 TANQUE SN JUAN | JEREZ | Zacatecas | 9A | GDMTH | 48 | 48 | 8,414 | 23 | 5,998 | 5,998 | $0 | $5,998 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.6795483333 | -102.929205 | Nov 1 2024 al Dec 2 2024 | $5,998.00 | [email protected] | [email protected] | 4941127952 | |
| 700362 | 286011101721 | DG - CentroSur | 79DG51C360110050 | COMERCIAL RIVAPALACIO SA DE CV | RIVAPALACIO S N LETRA B | TEN RIVA PALACIO,MICH. | MICHOACAN | 68 | GDMTH | 20 | 20 | 1,642 | 4 | 4,761 | 4,761 | $762 | $5,998 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3660629 | -100.6625602 | Oct 25 2024 al Nov 26 2024 | $5,998.00 | [email protected] | [email protected] | [email protected] | 7676721425 |
| 551628 | 888240511399 | DD - GolfoNorte | 79DD12C107980084 | ESC PRI TERESA VILLARREAL GZZ | AVE PRINCIPAL S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,840 | 5 | 5,171 | 5,171 | $827 | $5,998 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8099183333333 | -100.5571 | Oct 29 2024 al Nov 28 2024 | $5,998.00 | 0 | |||
| 517838 | 398000306197 | DD - GolfoNorte | 77DD06D041200080 | TRANSP REF ELIEZER CANTU SA CV | CARR NACIONAL SN | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 21 | 29 | 1,696 | 5 | 5,170 | 5,170 | $827 | $5,998 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.273875 | -100.0185066667 | Oct 25 2024 al Nov 26 2024 | $5,998.00 | [email protected] | 8262683220 | ||
| 526801 | 407161100890 | DD - GolfoNorte | 79DD10A017930580 | RACKART DEL NORTE SA DE CV | SALVADOR J ROMERO 1100 CP 0000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 65 | 1,840 | 5 | 5,171 | 5,171 | $827 | $5,998 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7323666667 | -100.3397266667 | Oct 29 2024 al Nov 28 2024 | $5,998.00 | [email protected] | 8183707011 | ||
| 316630 | 600060301180 | DC - Norte | 77DC06A017604504 | FARMACIAS BENAVIDES | CALLE 03 NTE 0300 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 1,790 | 5 | 5,121 | 5,121 | $819 | $5,998 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.196705 | -105.4714466667 | Oct 25 2024 al Nov 25 2024 | $5,998.00 | [email protected] | [email protected] | NULL | |
| 118497 | 20030103158 | DA - BajaCalifornia | 72DA15F010320150 | ALVARADO PACHECO OMAR ELEAZAR | FERNANDO MONTES DE OCA 901 P H | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 23 | 25 | 2,587 | 7 | 5,540 | 5,540 | $443 | $5,998 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.648515 | -115.4323783333 | Nov 18 2024 al Dec 17 2024 | $5,998.00 | [email protected] | 6865669390 | ||
| 406764 | 520071232003 | DB - Noroeste | 06DB01A010650285 | ALUMBRADO PUBLICO DE HILLO S19 | CDA PORTO CRISTO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,349 | 0 | 5,171 | 5,171 | $827 | $5,998 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 29.00771 | -110.9377066667 | Oct 2 2024 al Dec 2 2024 | $5,998.00 | [email protected] | NULL | ||
| 411116 | 520211207985 | DB - Noroeste | 73DB01A017330570 | OFTAVISION CENTRO PREV CEGU SC | PERIFERICO NORTE 161 PYBIS | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 1,828 | 5 | 5,113 | 5,113 | $818 | $5,998 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1104566667 | -110.963125 | Nov 19 2024 al Dec 17 2024 | $5,998.00 | [email protected] | [email protected] | [email protected] | 6623541156 |
| 607217 | 60170789582 | DP - Bajio | 80DP07C022553285 | MPIO PURISIMA DEL RINCON | COM EL MAGUEY CP 36400 | PURISIMA DEL RINCON | GUANAJUATO | 5A | PB | 4 | 3 | 1,171 | 0 | 5,171 | 5,171 | $827 | $5,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,998.00 | NULL | NULL | NULL | NULL |
| 143354 | 172910507775 | DF - CentroOccidente | 68DF15A118041950 | LUIS ALBERTO MACIAS GLEZ | VASCO DE QUIROGA 10 SUR | ZAMORA | MICHOACAN | 68 | GDMTH | 27 | 45 | 1,615 | 5 | 5,149 | 5,149 | $824 | $5,998 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.98652 | -102.27987 | Nov 12 2024 al Dec 11 2024 | $5,998.00 | [email protected] | [email protected] | [email protected] | 3515121276 |
| 508946 | 386131201872 | DD - GolfoNorte | 82DD04A018880024 | BANA BOX DE MEX S DE RL DE CV | AVE DEL PARQUE 2030 C P 88730 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 916 | 1,150 | 174,201 | 366 | 555,362 | 555,362 | $44,429 | $599,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07342 | -98.3801 | Oct 31 2024 al Nov 30 2024 | $599,790.00 | [email protected] | [email protected] | [email protected] | 8992067473 |
| 398979 | 810121207402 | DW - Peninsular | 82DW22A017900260 | HOSTELERIA SIGNOS SA DE CV | MZ30 LT11 12 C 12 X 5TA 10 AV | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 100 | 100 | 15,661 | 39 | 50,614 | 50,614 | $8,098 | $59,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6278466666667 | -87.072185 | Oct 31 2024 al Nov 30 2024 | $59,978.00 | [email protected] | [email protected] | [email protected] | 9848794400 |
| 569129 | 251030900165 | DV - CentroOriente | 82DV06D085100060 | CAJAS Y REMOLQUES MUNOZ SA CV | CARRET FED MEX VER S N | ALCHICHICA | PUEBLA | 78 | GDMTH | 131 | 135 | 15,039 | 37 | 51,705 | 51,705 | $8,273 | $59,977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $59,977.00 | [email protected] | [email protected] | [email protected] | 0 |
| 262290 | 466921200276 | DX - Jalisco | 82DX06B070010250 | VALLE DE AMATITAN SA DE CV | PREDIO EL ZAPOTE SUR | AMATITAN | JALISCO | 78 | GDMTH | 120 | 120 | 19,558 | 44 | 51,702 | 51,702 | $8,272 | $59,974 | 2019-03-31 00:00:00 | 2019-04-30 00:00:00 | 20.8405433333 | -103.7256066667 | Mar 31 2019 al Apr 30 2019 | $59,974.00 | [email protected] | [email protected] | [email protected] | 3747451103 |
| 247253 | 444971005519 | DX - Jalisco | 84DX15Z020080025 | FARMACIAS GUADALAJARA SA DE CV | AV COPERNICO 947 | ZAPOPAN | JALISCO | 68 | GDMTH | 48 | 52 | 18,540 | 47 | 51,702 | 51,702 | $8,272 | $59,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6559966667 | -103.4318316667 | Oct 31 2024 al Nov 30 2024 | $59,974.00 | [email protected] | [email protected] | 3336693325 | |
| 327610 | 609070900496 | DC - Norte | 82DC22E018250030 | EMPRESAS LONGORIA SA DE CV | DOM CON PLANTA PURISIMA | MATAMOROS | COAHUILA | 76 | GDMTH | 380 | 380 | 19,904 | 4 | 50,839 | 50,839 | $8,134 | $59,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119.135 | Oct 31 2024 al Nov 30 2024 | $59,973.00 | [email protected] | [email protected] | [email protected] | 8711501212 |
| 551808 | 888241012817 | DD - GolfoNorte | 83DD12D071090005 | TMP MANUFACTURING CO DE MEXICO | CARR VILLA DE GARCIA KM1 3 L6 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 300 | 300 | 16,841 | 42 | 51,700 | 51,700 | $8,272 | $59,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $59,972.00 | [email protected] | [email protected] | 0 | |
| 431060 | 538040605525 | DB - Noroeste | 82DB07A018208690 | COPPEL SA DE CV | INDEPENDENCIA 2099 PTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 180 | 180 | 18,240 | 45 | 51,700 | 51,700 | $8,272 | $59,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.800905 | -109.016123333333 | Oct 31 2024 al Nov 30 2024 | $59,972.00 | [email protected] | [email protected] | 6688156571 | |
| 679334 | 115130902075 | DP - Bajio | 75DP53F017590005 | JOSE JAIME CASTANEDA MOLINA | J ISABEL ROBLES 2 | RIO GRANDE | Zacatecas | 66 | GDMTH | 98 | 98 | 17,040 | 45 | 48,364 | 48,364 | $7,738 | $59,971 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.8185866667 | -103.0310533333 | Nov 21 2024 al Dec 20 2024 | $59,971.00 | [email protected] | 4989827306 | ||
| 113845 | 16971203807 | DA - BajaCalifornia | 82DA15A021010330 | BANAMEX S A | MADERO Y MORELOS 500 SUC PACIF | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 154 | 201 | 30,996 | 76 | 55,514 | 55,514 | $4,441 | $59,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.66422167 | -115.4888083 | Oct 31 2024 al Nov 30 2024 | $59,970.00 | NULL | NULL | NULL | 6865540090 |
| 514071 | 395140701488 | DD - GolfoNorte | 20DD06A073200440 | CAVAZOS CAVAZOS ADRIAN | CAM A OJO DE AGUA KM 7 CP 0000 | MONTEMORELOS | NUEVO LEON | 9A | GDMTH | 12 | 12 | 8,089 | 12 | 5,997 | 5,997 | $0 | $5,997 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.2057483333 | -99.758465 | Oct 10 2024 al Dec 10 2024 | $5,997.00 | [email protected] | [email protected] | [email protected] | 8181040101 |
| 420389 | 527180706362 | DB - Noroeste | 74DB03A627430190 | MORENO ACUNA HUMBERTO | CALLE PRINCIPAL S N | ESPERANZA | Sonora | 65 | GDMTH | 35 | 35 | 1,362 | 4 | 5,131 | 5,131 | $821 | $5,997 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5220216667 | -109.8715216667 | Nov 20 2024 al Dec 18 2024 | $5,997.00 | [email protected] | 6441340830 | ||
| 150845 | 181990800914 | DF - CentroOccidente | 77DF40C517230350 | COM EJIDAL EMILIANO ZAPATA | POZO 2 | YURECUARO | MICHOACAN | 9A | GDMTH | 60 | 60 | 8,864 | 23 | 5,997 | 5,997 | $0 | $5,997 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.31008 | -102.2320333333 | Oct 24 2024 al Nov 26 2024 | $5,997.00 | 3521520279 | |||
| 296527 | 586010101241 | DC - Norte | 75DC01P017520025 | RADIOMOVIL DIPSA SA DE CV | CARR OJINAGA A COYAME | OJINAGA | CHIHUAHUA | 66 | GDMTH | 24 | 27 | 2,084 | 6 | 5,479 | 5,479 | $438 | $5,997 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.4842283333 | -105.0741166667 | Nov 21 2024 al Dic 20 2024 | $5,997.00 | [email protected] | [email protected] | 6144279904 | |
| 58708 | 829940301836 | DJ - Oriente | 80DJ02C858000010 | MUNICIPIO DE COATEPEC VER | ALUM PUB PUERTO RICO | PUERTO RICO | VERACRUZ | 5A | PB | 4 | 3 | 1,115 | 0 | 5,169 | 5,169 | $827 | $5,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,997.00 | [email protected] | 2288160964 | ||
| 63316 | 843230600691 | DJ - Oriente | 79DJ06C207211252 | PAG PRODUCTPRES AGROP Y GANADE | PARCELA 50 Z 1 P1 1 | CHICHICAXTLE | VERACRUZ | 68 | GDMTH | 38 | 38 | 1,237 | 3 | 5,170 | 5,170 | $827 | $5,997 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.3678683333 | -96.4615516667 | Oct 25 2024 al Nov 27 2024 | $5,997.00 | [email protected] | 2290000000 | ||
| 303969 | 591760200016 | DC - Norte | 77DC02J015800220 | BAUTISTA SANTIAGO | RCHO EL ENCINO 16067 OF | GUERRERO | CHIHUAHUA | 9M | GDMTH | 32 | 32 | 3,068 | 9 | 5,997 | 5,997 | $0 | $5,997 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5319316667 | -107.4675083333 | Oct 25 2024 al Nov 25 2024 | $5,997.00 | [email protected] | [email protected] | [email protected] | 6255816067 |
| 487527 | 376131200277 | DD - GolfoNorte | 78DD12A076830670 | ZURICH COMPANIA DE SEGUROS | CALZ SAN PEDRO 214 LOC 6 CP 0 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 32 | 42 | 1,628 | 5 | 5,170 | 5,170 | $827 | $5,997 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6533 | -100.3720216667 | Oct 28 2024 al Nov 27 2024 | $5,997.00 | [email protected] | [email protected] | [email protected] | 8181920185 |
| 416626 | 525150203851 | DB - Noroeste | 63DB02A256310120 | AGROPECUARIA MALICHITA SA CV | CAMPO LA FLORIDA EJ JUNELANCAH | ANTONIO ROSALES | Sonora | 9A | GDMTH | 234 | 234 | 8,320 | 22 | 5,997 | 5,997 | $0 | $5,997 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.0980233333 | -110.5603616667 | Oct 31 2024 al Dec 2 2024 | $5,997.00 | [email protected] | [email protected] | [email protected] | 6222220440 |
| 14978 | 663040800025 | DK - Sureste | 80DK03R169000028 | MUNICIPIO DE ACALA CHIAPAS | A P AV MORELOS FTE GASOLINERA | ACALA | CHIAPAS | 5A | PB | 4 | 3 | 1,152 | 0 | 5,170 | 5,170 | $827 | $5,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.552215 | -92.81162 | Oct 31 2024 al Nov 30 2024 | $5,997.00 | [email protected] | 9612292370 | ||
| 507523 | 386041203701 | DD - GolfoNorte | 76DD04A017620440 | POSADA M BLANCA R | L YURIDIA 440 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,953 | 5 | 5,564 | 5,564 | $445 | $5,997 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0693183333 | -98.3436166667 | Oct 24 2024 al Nov 25 2024 | $5,997.00 | [email protected] | [email protected] | [email protected] | 8999237630 |
| 432004 | 538120405781 | DB - Noroeste | 63DB07A3B0090550 | ACUICOLA LA FILIPINA SPR DE RI | CARRET MOCHIS AHOME KM 10 5 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 15 | 15 | 2,922 | 7 | 5,170 | 5,170 | $827 | $5,997 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.86328 | -109.0959333333 | Oct 31 2024 al Dec 2 2024 | $5,997.00 | [email protected] | 6682229987 | ||
| 525978 | 407040602219 | DD - GolfoNorte | 77DD10A017730640 | ASOCIACION DE ENF Y TRAB SOC | MANUEL M CONTRERAS 1001 | MONTERREY | NUEVO LEON | 64 | GDMTH | 41 | 41 | 1,711 | 5 | 5,169 | 5,169 | $827 | $5,997 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7110416667 | -100.3006733333 | Oct 25 2024 al Nov 26 2024 | $5,997.00 | [email protected] | 8183316413 | ||
| 366237 | 776090503829 | DW - Peninsular | 62DW01E376210930 | MUNICIPIO DE MERIDA YUCATAN | 94 X 35 Y 37 FRAC CD CAUCE ME | CAUCEL | YUCATAN | 5A | PB | 6 | 6 | 1,130 | 0 | 5,170 | 5,170 | $827 | $5,997 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0042516667 | -89.7070616667 | Oct 31 2024 al Dec 3 2024 | $5,997.00 | [email protected] | 9999420000 | ||
| 442529 | 546120413689 | DB - Noroeste | 65DB10A016500700 | SEP ESC PRIM EMILIANO ZAPATA | AV SEPTIMA S N BELLAVISTA | CULIACAN | Sinaloa | 65 | GDMTH | 52 | 52 | 1,680 | 5 | 5,170 | 5,170 | $827 | $5,997 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.812785 | -107.46214 | Nov 5 2024 al Dec 4 2024 | $5,997.00 | [email protected] | [email protected] | 6678464226 | |
| 169125 | 513000400651 | DM - ValleMexicoCentro | 78DM27A017820210 | GUILLERMO LOPEZ HERR | RANCHO HUERTAS EL BAIRRIGACION | TEXCOCO DE MORA | ESTADO DE MEXICO | 9 | PB | 9 | 9 | 2,570 | 0 | 5,997 | 5,997 | $0 | $5,997 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.517955 | -98.8430633333 | Oct 24 2024 al Nov 25 2024 | $5,997.00 | [email protected] | [email protected] | NULL | |
| 241581 | 438081002750 | DX - Jalisco | 75DX15K010010291 | COMERCIO EXTERIOR DE OCCTE SC | FCO JAVIER GAMBOA 271 | GUADALAJARA | JALISCO | 68 | GDMTH | 56 | 56 | 1,600 | 5 | 5,170 | 5,170 | $827 | $5,997 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.669105 | -103.37729 | Nov 21 2024 al Dec 20 2024 | $5,997.00 | [email protected] | [email protected] | 3336161816 | |
| 647086 | 84031202867 | DP - Bajio | 73DP10A447420060 | EJIDO STO TOMAS HUATZINDEO | PREDIO COHETERO 5 2007 | SAN JOSE DEL CARMEN | GUANAJUATO | 9A | GDMTH | 42 | 42 | 9,275 | 27 | 6,007 | 6,007 | $0 | $5,997 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.239605 | -100.892885 | Nov 19 2024 al Dec 18 2024 | $5,997.00 | [email protected] | 4661046115 | ||
| 158933 | 190851000660 | DF - CentroOccidente | 79DF25E032110130 | MUNICIPIO DE COLIMA | JESUS PONCE Y RAMON L VELARDE | COLIMA | COLIMA | 5A | PB | 4 | 3 | 1,173 | 0 | 5,170 | 5,170 | $827 | $5,997 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2483317 | -103.7124395 | Oct 28 2024 al Nov 28 2024 | $5,997.00 | [email protected] | 3123163851 | ||
| 56305 | 824980501445 | DJ - Oriente | 80DJ01F084210010 | H AYUNTANIENTO IXC CR | ALUMBRADO PUBLICO ADICION | SANTA MARIA DE IXCATEPEC | VERACRUZ | 5A | PB | 3 | 3 | 1,115 | 0 | 5,169 | 5,169 | $827 | $5,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,997.00 | [email protected] | 7858568305 | ||
| 117753 | 19140710027 | DA - BajaCalifornia | 73DA15D020833301 | HERNANDEZ BANUELOS JOSE MARTIN | FRANCISCO VILLA 1698 CP 21300 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,593 | 7 | 5,539 | 5,539 | $443 | $5,997 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.619155 | -115.5026183333 | Nov 19 2024 al Dec 18 2024 | $5,997.00 | [email protected] | [email protected] | 6865433919 | |
| 196526 | 905790500329 | DU - GolfoCentro | 76DU01E017610450 | INST MEX SEGURO SOCIAL | CARRETERA PANUCO TEMPOAL | PANUCO | VERACRUZ | 64 | GDMTH | 108 | 108 | 18,880 | 52 | 51,698 | 51,698 | $8,272 | $59,969 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.0458483333 | -98.187005 | Nov 22 2024 al Dec 20 2024 | $59,969.00 | [email protected] | [email protected] | 8462660671 | |
| 229974 | 949110101031 | DU - GolfoCentro | 71DU08E016610060 | VITE CORTES DOMITILA | BUENOS AIRES S N | ZACUALTIPAN | HIDALGO | 68 | GDMTH | 97 | 97 | 19,520 | 51 | 51,697 | 51,697 | $8,272 | $59,968 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.653715 | -98.6600916667 | Nov 14 2024 al Dec 13 2024 | $59,968.00 | [email protected] | [email protected] | [email protected] | 7747421740 |
| 306894 | 595100302164 | DC - Norte | 82DC04A018210205 | PLAZA DE LAS AMERICAS | BENJAMIN FKANKLIN 3220 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 275 | 275 | 17,835 | 44 | 51,346 | 51,346 | $4,108 | $59,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7407616666667 | -106.452475 | Oct 31 2024 al Nov 30 2024 | $59,968.00 | [email protected] | [email protected] | [email protected] | 6566290853 |
| 167072 | 147010604967 | DM - ValleMexicoCentro | 82DM21C018381000 | ADMINISTRADORA MEX DE HIPODROM | ANTONIO M ANZA 20 LOC 9 E ROMA | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 508 | 725 | 205,363 | 326 | 516,919 | 516,919 | $82,707 | $599,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4117331 | -99.1585064 | Oct 31 2024 al Nov 30 2024 | $599,626.00 | [email protected] | [email protected] | [email protected] | 5566282726 |
| 136359 | 165131103891 | DF - CentroOccidente | 82DF12E051170110 | AGUACATES CHAHENA Y MAS S RL C | CARRET URUAPAN CARAPAN S N | URUAPAN | MICHOACAN | 78 | GDMTH | 686 | 686 | 177,650 | 309 | 516,907 | 516,907 | $82,705 | $599,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4925033852 | -102.0729075 | Oct 31 2024 al Nov 30 2024 | $599,626.00 | [email protected] | [email protected] | [email protected] | 4524320961 |
| 391388 | 797810600221 | DW - Peninsular | 82DW06B019000103 | SEP C E C Y T NO 245 | AV SANTIAGO PACHECO X 60 | FELIPE CARRILLO PTO | QUINTANA ROO | 77 | GDMTH | 150 | 150 | 14,886 | 37 | 51,689 | 51,689 | $8,270 | $59,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.574945 | -88.04657333 | Oct 31 2024 al Nov 30 2024 | $59,960.00 | [email protected] | [email protected] | [email protected] | 9831127074 |
| 378886 | 784071001084 | DW - Peninsular | 83DW12E016723110 | HOLE STEPHEN LEONARD | ZT BAY VIEW GRAND T3000 D 1401 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 25 | 1,245 | 4 | 4,956 | 4,956 | $793 | $5,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12922 | -86.7503516667 | Oct 31 2024 al Nov 30 2024 | $5,996.00 | [email protected] | [email protected] | [email protected] | 9981686982 |
| 581661 | 274990100414 | DV - CentroOriente | 82DV13D309030060 | ACABADOS Y MAQUILAS MEXICANAS | KM 1 5 CARR VIEJA TEPEJI TULA | TLAXINACALPAN | HIDALGO | 78 | GDMTH | 579 | 964 | 1,731 | 3 | 5,103 | 5,103 | $816 | $5,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9266583333333 | -99.3408 | Oct 31 2024 al Nov 30 2024 | $5,996.00 | [email protected] | [email protected] | [email protected] | 7737330384 |
| 483358 | 374240900863 | DD - GolfoNorte | 78DD10G027860715 | FABRICA DE EMPAQUES CORRUGADOS | ADOLFO LOPEZ MATEOS 4118 B | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 1,617 | 5 | 5,169 | 5,169 | $827 | $5,996 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7356066666667 | -100.247945 | Oct 28 2024 al Nov 27 2024 | $5,996.00 | [email protected] | [email protected] | 8112454545 | |
| 128548 | 156060202877 | DF - CentroOccidente | 77DF07J079210500 | NARANJO NUNEZ JOSE JESUS | LA HUERTA ARROYO HONDO | ACUITZIO DEL CANJE | MICHOACAN | 9A | GDMTH | 77 | 80 | 7,965 | 21 | 5,996 | 5,996 | $0 | $5,996 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.42949 | -101.3168 | Oct 24 2024 al Nov 26 2024 | $5,996.00 | [email protected] | [email protected] | 4431280965 | |
| 86849 | 1120204595 | DA - BajaCalifornia | 79DA01A025741100 | TELEFONOS DEL NOROESTE SA D CV | AV DEL BOSQUE ORIENTE 10801 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 19 | 31 | 2,408 | 7 | 5,507 | 5,507 | $441 | $5,996 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.4995083333 | -117.0089516667 | Oct 29 2024 al Nov 27 2024 | $5,996.00 | [email protected] | [email protected] | [email protected] | 6646332453 |
| 327751 | 609090400872 | DC - Norte | 83DC22H018320610 | ALFREDO MURRA GIACOMAN | SIERRA DE ACATITA 57 | TORREON COAH | COAHUILA | 76 | GDMTH | 30 | 30 | 1,553 | 4 | 5,076 | 5,076 | $812 | $5,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $5,996.00 | [email protected] | [email protected] | 8711931245 | |
| 687440 | 123180814111 | DP - Bajio | 62DP58B036220240 | PRODUCTOS QUIMICOS FLOTTEC S D | BLVD LAS PILAS 22 | MORELOS, ZAC. | Zacatecas | 68 | GDMTH | 27 | 27 | 1,474 | 4 | 4,684 | 4,684 | $749 | $5,996 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.84746 | -102.626755 | Nov 1 2024 al Dec 2 2024 | $5,996.00 | [email protected] | [email protected] | 4921817862 | |
| 612190 | 62060105699 | DP - Bajio | 62DP07E016210020 | RIVERA TOVAR RAQUEL | ADOBE 102 LADRILLERAS REFUGIO | LEON | GUANAJUATO | 68 | GDMTH | 26 | 26 | 1,454 | 4 | 4,685 | 4,685 | $750 | $5,996 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0847766667 | -101.5546683333 | Nov 1 2024 al Dec 2 2024 | $5,996.00 | [email protected] | [email protected] | [email protected] | 4771168578 |
| 79712 | 877030800574 | DJ - Oriente | 69DJ14J966910010 | AVICOLA MARVER S A DE C V | CAMINO DE ACCESO A GUZMANTLA | NEVERIA | VERACRUZ | 68 | GDMTH | 28 | 35 | 1,591 | 5 | 5,169 | 5,169 | $827 | $5,996 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.033015 | -96.94553 | Nov 12 2024 al Dec 11 2024 | $5,996.00 | [email protected] | [email protected] | [email protected] | 2737322777 |
| 372836 | 780160301720 | DW - Peninsular | 83DW12A016811109 | MEDINILLA RODRIGUEZ JOSE LUIS | SM00C M3 L1 05 DEPTO 604 T C | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,252 | 4 | 4,955 | 4,955 | $793 | $5,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5665 | -86.1212 | Oct 31 2024 al Nov 30 2024 | $5,996.00 | [email protected] | 9987348101 | ||
| 490096 | 376181002221 | DD - GolfoNorte | 78DD12A079920860 | SAVE PRESTAMOS PERSONALES SACV | AV R M ZOZAYA 315 904 CP 66267 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,193 | 4 | 5,169 | 5,169 | $827 | $5,996 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.652872 | -100.352496 | Oct 28 2024 al Nov 27 2024 | $5,996.00 | [email protected] | NULL | ||
| 505732 | 384170401312 | DD - GolfoNorte | 77DD03A010050510 | INMOBILIARIA VICTORIA DE NVO L | REFORMA 3430 L 4 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 1,975 | 5 | 5,551 | 5,551 | $444 | $5,996 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4675016667 | -99.5100816667 | Oct 25 2024 al Nov 26 2024 | $5,996.00 | [email protected] | 8677101818 | ||
| 72581 | 863880200028 | DJ - Oriente | 80DJ10F056300040 | ALUMBRADO PUBLICO | LA FLORIDA CBZA REG | LA FLORIDA, VER. | VERACRUZ | 5A | PB | 4 | 3 | 1,115 | 0 | 5,169 | 5,169 | $827 | $5,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,996.00 | [email protected] | 2841001404 | ||
| 57243 | 827080414741 | DJ - Oriente | 72DJ02J017200380 | PEGASO PCS SA DE CV | LEOPOLDO KIEL 1 | XALAPA | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,703 | 5 | 5,169 | 5,169 | $827 | $5,996 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5573633333 | -96.9180866667 | Nov 15 2024 al Dec 17 2024 | $5,996.00 | [email protected] | [email protected] | 2291366014 | |
| 95401 | 5230800458 | DA - BajaCalifornia | 76DA01E055600690 | CONCRETOS RMX S DE RL DE CV | PARCELA 51 Z 1P 4 5 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 2,214 | 6 | 5,490 | 5,490 | $439 | $5,996 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.3591066666667 | -117.03623 | Oct 23 2024 al Nov 22 2024 | $5,996.00 | [email protected] | [email protected] | [email protected] | 6643023176 |
| 649645 | 86960651954 | DP - Bajio | 35DP10C013517790 | MPIO MOROLEON | FCO PEREZ BAEZA | MOROLEON | GUANAJUATO | 5A | PB | 3 | 3 | 1,786 | 0 | 7,903 | 7,903 | $1,265 | $5,996 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.1320266667 | -101.1996516667 | Sep 24 2024 al Nov 25 2024 | $5,996.00 | [email protected] | 4454589205 | ||
| 47278 | 744170801821 | DK - Sureste | 77DK04A015500420 | DISTRIBUIDORA DE ABARROTES LA | CARRETERA CHICOASEN 4251 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 85 | 98 | 1,840 | 5 | 5,169 | 5,169 | $827 | $5,996 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7800133333 | -93.173325 | Oct 24 2024 al Nov 25 2024 | $5,996.00 | [email protected] | [email protected] | [email protected] | 9616021585 |
| 495817 | 377850501170 | DD - GolfoNorte | 78DD10B027840120 | ROMACOM SA DE CV | MIGUEL HIDALGO 322 SUR | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 75 | 80 | 1,840 | 5 | 5,168 | 5,168 | $827 | $5,996 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7531233333 | -100.289245 | Oct 28 2024 al Nov 27 2024 | $5,996.00 | [email protected] | 0 | ||
| 318168 | 600981204228 | DC - Norte | 78DC06A017820420 | GARCIA SALGADO FERNANDO E | RCHO EL LUCERO CERCA COL ALAMI | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 8,750 | 26 | 5,996 | 5,996 | $0 | $5,996 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2322033333 | -105.361115 | Oct 28 2024 al Nov 26 2024 | $5,996.00 | [email protected] | NULL | ||
| 58844 | 830190500775 | DJ - Oriente | 80DJ02D488000001 | MUNICIPIO DE XALAPA VER | ALUMB PUB UNION ANTORCHIS SN | UNION ANTORCHISTA | VERACRUZ | 5A | PB | 4 | 3 | 1,115 | 0 | 5,169 | 5,169 | $827 | $5,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,996.00 | [email protected] | 2288136232 | ||
| 155362 | 186060105789 | DF - CentroOccidente | 69DF55A052220140 | MUNICIPIO DE MANZANILLO COLIMA | JACARANDAS Y CEDRO BARRIO 1 | MANZANILLO | COLIMA | 68 | GDMTH | 34 | 34 | 1,725 | 5 | 5,169 | 5,169 | $827 | $5,996 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.0904266667 | -104.2962516667 | Nov 13 2024 al Dec 12 2024 | $5,996.00 | [email protected] | [email protected] | 0 | |
| 353008 | 645150307075 | DC - Norte | 80DC26M580010135 | PRESIDENCIA MPAL MEZQUITAL43 | AV SANTA MA DE OCOTAN | EL MEZQUITAL | DURANGO | 5A | PB | 4 | 3 | 1,148 | 0 | 5,169 | 5,169 | $827 | $5,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,996.00 | [email protected] | [email protected] | NULL | |
| 504827 | 384070300845 | DD - GolfoNorte | 79DD03C017040490 | QUIROGA TRUCKING SA DE CV | CARRETERA MEXICO II KM 27 3 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 43 | 43 | 1,983 | 6 | 5,551 | 5,551 | $444 | $5,996 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5321266667 | -99.6147616667 | Oct 29 2024 al Nov 28 2024 | $5,996.00 | [email protected] | [email protected] | [email protected] | 8677270683 |
| 458067 | 350121200962 | DD - GolfoNorte | 82DD19A018229260 | SANDEN MANUFACTURING MEX SA CV | LOGISTICA 1000 | SALTILLO | Coahuila | 74 | GDMTH | 1,800 | 1,800 | 227,779 | 313 | 516,889 | 516,889 | $82,702 | $599,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.513847 | -100.996605 | Oct 31 2024 al Nov 30 2024 | $599,592.00 | [email protected] | [email protected] | [email protected] | 8444169359 |
| 3640 | 149230200584 | DN - ValleMexicoSur | 82DN60B014000291 | LATAMGYM SAPI DE CV | BLVD ARTURO MONTIEL ROJAS 3 | CHALCO | ESTADO DE MEXICO | 78 | GDMTH | 121 | 121 | 15,841 | 39 | 50,597 | 50,597 | $8,096 | $59,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.252608 | -98.896757 | Oct 31 2024 al Nov 30 2024 | $59,958.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 219122 | 931130601468 | DU - GolfoCentro | 72DU05B017240190 | RADIO COMUNICA ENFOCADA SA CV | ALBERTO COSSIO 105 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 35 | 35 | 20,769 | 51 | 51,687 | 51,687 | $8,270 | $59,957 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.140725 | -100.998345 | Nov 15 2024 al Dec 16 2024 | $59,957.00 | [email protected] | [email protected] | [email protected] | 4444771000 |
| 715296 | 320150202382 | DG - CentroSur | 82DG81A015320145 | MARINE PROJECTS SA DE CV | COST M ALEMAN NO 215 LA MARINA | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 180 | 180 | 13,955 | 35 | 45,098 | 45,098 | $7,216 | $59,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.358 | -99.185 | Oct 31 2024 al Nov 30 2024 | $59,953.00 | [email protected] | [email protected] | 7441313007 | |
| 295602 | 585240367384 | DC - Norte | 82DC01G018230580 | HURTADO GONZALEZ LUIS ABRAHAM | DE LA JUVENTUD 4101 37 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 210 | 210 | 17,940 | 44 | 51,620 | 51,620 | $8,259 | $59,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,953.00 | [email protected] | [email protected] | 6142884917 | |
| 7789 | 336121203101 | DN - ValleMexicoSur | 82DN40A217810334 | UNIVERSIDAD ESTATAL DEL VALLE | ACUEDUCTO DEL ALTO LERMA 183 | OCOYOACAC | ESTADO DE MEXICO | 78 | GDMTH | 204 | 253 | 18,129 | 35 | 50,593 | 50,593 | $8,095 | $59,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2463066666667 | -99.5775883333333 | Oct 31 2024 al Nov 30 2024 | $59,952.00 | [email protected] | NULL | ||
| 160699 | 194231101178 | DF - CentroOccidente | 67DF40E826710130 | AGON WELLNESS CLUB | SANTO TORIBIO ROMO 173 | ARANDAS | Jalisco | 68 | GDMTH | 85 | 85 | 19,120 | 50 | 51,682 | 51,682 | $8,269 | $59,951 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 10 2024 | $59,951.00 | [email protected] | [email protected] | [email protected] | 0 |
| 88587 | 1891000291 | DA - BajaCalifornia | 82DA01C010662200 | COM EST DE SERV PUB DE TIJUANA | KM 98 LIBRAMIENTO ORIENTE OPER | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 144 | 144 | 28,516 | 70 | 55,510 | 55,510 | $4,441 | $59,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.477613 | -116.997193 | Oct 31 2024 al Nov 30 2024 | $59,950.00 | [email protected] | 6641047700 | ||
| 156451 | 186870101020 | DF - CentroOccidente | 80DF55D018010005 | MUNICIPIO DE MINATITLAN COLIMA | ALUMBRADO PUBLICO DIRECTO | MINATITLAN | COLIMA | 5A | PB | 33 | 33 | 11,780 | 0 | 51,681 | 51,681 | $8,269 | $59,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,950.00 | [email protected] | 3143360090 | ||
| 578091 | 262120802440 | DV - CentroOriente | 80DV13A538010002 | MUNICIPIO FRANCISCO I MADERO | EL ROSARIO CALLE DLA POBLACION | EL ROSARIO | HIDALGO | 5A | PB | 32 | 31 | 11,311 | 0 | 51,681 | 51,681 | $8,269 | $59,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,950.00 | [email protected] | [email protected] | 7387240112 | |
| 347955 | 640130901114 | DC - Norte | 79DC27M017910255 | RESENDIZ MONTOYA JUAN FCO | NORIA 4617 POBLADO ARCINAS DGO | GOMEZ PALACIO | DURANGO | 9M | GDMTH | 120 | 120 | 26,320 | 76 | 59,950 | 59,950 | $0 | $59,950 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7936383333 | -103.4279883333 | Oct 29 2024 al Nov 27 2024 | $59,950.00 | NULL | NULL | NULL | NULL |
| 716117 | 320910250374 | DG - CentroSur | 82DG81A015370855 | SCOTIABANK INVERLAT S A | CUAUHTEMOC Y BERNAL DIAZ | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 99 | 99 | 14,780 | 31 | 45,095 | 45,095 | $7,215 | $59,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8590583333 | -99.894935 | Oct 31 2024 al Nov 30 2024 | $59,950.00 | [email protected] | NULL | ||
| 310201 | 596110302576 | DC - Norte | 84DC04B010221380 | MUNICIPIO DE JUAREZ | PASEO JUAN DE ARAGON S N | CD JUAREZ | CHIHUAHUA | 5A | PB | 7 | 6 | 12,468 | 0 | 55,509 | 55,509 | $4,441 | $59,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7130983333 | -106.3823733333 | Oct 31 2024 al Nov 30 2024 | $59,950.00 | [email protected] | [email protected] | 6567370210 | |
| 502273 | 379221000942 | DD - GolfoNorte | 77DD10C017721080 | RIVERA ZAMARRON PABLO | JOSE MA ARTEAGA 1500 L09 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,710 | 5 | 5,168 | 5,168 | $827 | $5,995 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6848233333 | -100.3271116667 | Oct 25 2024 al Nov 26 2024 | $5,995.00 | [email protected] | 8115316000 | ||
| 123137 | 24171201116 | DA - BajaCalifornia | 72DA16E010550298 | DPR1432Z ESC PRIM CLUB ROTARIO | SAN LUIS Y AGUA PRIETA | PUERTO PENASCO | SONORA | 61 | GDMTH | 54 | 54 | 2,560 | 6 | 5,551 | 5,551 | $444 | $5,995 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.348275 | -113.5378483333 | Nov 14 2024 al Dec 17 2024 | $5,995.00 | [email protected] | 6383833047 | ||
| 674563 | 112220352598 | DP - Bajio | 68DP53B656810026 | LOS RANCHEROS SC DE P DE RL | LA CAPILLA KM 16 PARD III | LA CAPILLA | Zacatecas | 68 | GDMTH | 44 | 44 | 952 | 3 | 4,758 | 4,758 | $761 | $5,995 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1443566667 | -102.7193616667 | Nov 11 2024 al Dec 10 2024 | $5,995.00 | [email protected] | 4939399292 | ||
| 374533 | 780240201092 | DW - Peninsular | 66DW12A016230808 | INMOBILIARIA PALACHA | SM4A MZ1 LT4C LOC 1403 | CANCUN | QUINTANA ROO | 67 | GDMTH | 11 | 11 | 1,406 | 4 | 4,955 | 4,955 | $793 | $5,995 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1517783333 | -86.8210166667 | Nov 7 2024 al Dec 9 2024 | $5,995.00 | [email protected] | 9981526282 | ||
| 425227 | 533060503689 | DB - Noroeste | 64DB05A016450275 | LLANTAS Y ACCESORIOS S A C V | BEN DE LAS AMERICAS 2100 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 40 | 40 | 1,735 | 5 | 5,168 | 5,168 | $827 | $5,995 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2312233333 | -106.4222833333 | Nov 4 2024 al Dec 3 2024 | $5,995.00 | [email protected] | [email protected] | [email protected] | 6699863367 |
| 640013 | 80070504433 | DP - Bajio | 65DP09J016500620 | MPIO QUERETARO | AV DEL PARQUE AV HUERTOS | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 5 | 1,551 | 5 | 5,168 | 5,168 | $827 | $5,995 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5653666667 | -100.3774466667 | Nov 6 2024 al Dec 5 2024 | $5,995.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 310292 | 596111204705 | DC - Norte | 74DC04B017440600 | FUNDACION JUAREZ INTEGRA AC | CHINIPAS 1229 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 33 | 1,980 | 6 | 5,496 | 5,496 | $440 | $5,995 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.663075 | -106.377735 | Nov 20 2024 al Dic 19 2024 | $5,995.00 | [email protected] | [email protected] | [email protected] | 6566248735 |
| 241429 | 438020704247 | DX - Jalisco | 84DX15K010360001 | BANCO NACIONAL DE MEXICO SA | P ARBOLEDAS 1710 | GUADALAJARA | JALISCO | 78 | GDMTH | 89 | 89 | 1,253 | 4 | 5,168 | 5,168 | $827 | $5,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6666 | -103.3763 | Oct 31 2024 al Nov 30 2024 | $5,995.00 | [email protected] | [email protected] | [email protected] | 0 |
| 78616 | 874931201824 | DJ - Oriente | 69DJ13C106200510 | TELEFONOS DE MEXICO SA B DE CV | ALDAMA JTO A N 18 | MALTRATA | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,726 | 5 | 5,168 | 5,168 | $827 | $5,995 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.8136 | -97.2754333333 | Nov 12 2024 al Dec 11 2024 | $5,995.00 | [email protected] | 2727260987 | ||
| 431131 | 538041105402 | DB - Noroeste | 62DB07A3B0110600 | AGRORESERVAS S DE RL DE CV | CANAL ALTO 0 | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 48 | 48 | 8,270 | 23 | 5,995 | 5,995 | $0 | $5,995 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8693566667 | -108.8047083333 | Oct 30 2024 al Nov 29 2024 | $5,995.00 | [email protected] | 6688170505 | ||
| 396597 | 807051100434 | DW - Peninsular | 70DW08D607020030 | RADIOMOVIL DIPSA SA DE CV | CALLE 21 41 X 6 Y 8 HOLCA | HOLCA | YUCATAN | 67 | GDMTH | 12 | 12 | 1,591 | 4 | 5,168 | 5,168 | $827 | $5,995 | 2024-11-11 00:00:00 | 2024-12-13 00:00:00 | 20.75535 | -88.9226 | Nov 11 2024 al Dec 13 2024 | $5,995.00 | [email protected] | [email protected] | [email protected] | 9999607512 |
| 511030 | 389180800578 | DD - GolfoNorte | 78DD05A010910520 | PROCARGA SA DE CV | CARRET MONTERREY CD MIER KM 9 | CERRALVO,N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 1,840 | 5 | 5,168 | 5,168 | $827 | $5,995 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0411383333 | -99.643205 | Oct 28 2024 al Nov 27 2024 | $5,995.00 | [email protected] | [email protected] | 8180079456 | |
| 112442 | 16120900751 | DA - BajaCalifornia | 79DA15A020712500 | GRUPO SOL DEL GOLFO SA DE CV | CALZ CASTELLON 2009 CP 21389 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,798 | 8 | 6,229 | 6,229 | $498 | $5,995 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6145633333 | -115.445415 | Oct 29 2024 al Nov 27 2024 | $5,995.00 | NULL | NULL | NULL | 6865621413 |
| 315979 | 599801100278 | DC - Norte | 75DC04H017511300 | SOTO ESPARZA CARLOS | DEGOLLADO 309 Y MORELOS | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 31 | 51 | 1,987 | 6 | 5,495 | 5,495 | $440 | $5,995 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.738035 | -106.48928 | Nov 21 2024 al Dic 20 2024 | $5,995.00 | NULL | NULL | NULL | 6566120273 |
| 603474 | 58140590108 | DP - Bajio | 69DP07A016510635 | IMPRESOS ALFA COLOR SA DE CV | CHUPARROSA 347 | LEON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 1,200 | 4 | 4,684 | 4,684 | $749 | $5,995 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.11266 | -101.6809133333 | Nov 12 2024 al Dec 11 2024 | $5,995.00 | [email protected] | [email protected] | [email protected] | 4777123772 |
| 502354 | 379230201900 | DD - GolfoNorte | 77DD10C017740030 | SERV CORPORATIVOS WISPI SA CV | CAM A LA LOMA 1225 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 14 | 14 | 1,710 | 5 | 5,168 | 5,168 | $827 | $5,995 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6546933333333 | -100.326108333333 | Oct 25 2024 al Nov 26 2024 | $5,995.00 | [email protected] | 8124157535 | ||
| 1624 | 141220902253 | DN - ValleMexicoSur | 82DN20C018200015 | INMOBILI AYYA SA DE CV | AV ARTEAGA Y SALAZAR 770 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 135 | 1,562 | 4 | 5,168 | 5,168 | $827 | $5,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65466 | -99.654654 | Oct 31 2024 al Nov 30 2024 | $5,995.00 | 5563197112 | |||
| 469345 | 359170504231 | DD - GolfoNorte | 77DD16E010030100 | COMERCIALIZADORA 4 DE DIC SRL | CARR SANTA EULALIA 210 | ACUNA | Coahuila | 64 | GDMTH | 18 | 18 | 1,902 | 5 | 5,425 | 5,425 | $434 | $5,995 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3377433333 | -100.9915633333 | Oct 25 2024 al Nov 26 2024 | $5,995.00 | [email protected] | [email protected] | [email protected] | 8777731410 |
| 508014 | 386070767061 | DD - GolfoNorte | 77DD04A047720300 | MULTIALIMENTOS ARIES SA DE CV | PASEO AZTLAN 113 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,996 | 5 | 5,551 | 5,551 | $444 | $5,995 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0675783333 | -98.3149166667 | Oct 25 2024 al Nov 26 2024 | $5,995.00 | [email protected] | [email protected] | 8999204674 | |
| 93811 | 3230401992 | DA - BajaCalifornia | 70DA01C025694600 | ERA MULTIMODAL SA DE CV | CAMINO ALAMAR 154 B | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 11 | 11 | 2,503 | 7 | 5,506 | 5,506 | $440 | $5,995 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5149866667 | -116.95592 | Nov 13 2024 al Dec 12 2024 | $5,995.00 | [email protected] | [email protected] | [email protected] | 6641847161 |
| 575104 | 258120901068 | DV - CentroOriente | 79DV08E017940070 | MUNICIPIO DE PUEBLA | 12 SUR 11511 MZ 2 AND 11509 | PUEBLA | PUEBLA | 5A | PB | 2 | 2 | 1,124 | 0 | 5,168 | 5,168 | $827 | $5,995 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.97563833 | -98.223605 | Oct 29 2024 al Nov 28 2024 | $5,995.00 | [email protected] | 2223683610 | ||
| 21383 | 679080410428 | DK - Sureste | 74DK09A016103675 | SERVICIOS DE SALUD DE OAXACA | CALZ PORFIRIO DIAZ 405 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 50 | 50 | 1,920 | 5 | 4,996 | 4,996 | $799 | $5,995 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.08213 | -96.719565 | Nov 20 2024 al Dec 20 2024 | $5,995.00 | [email protected] | [email protected] | [email protected] | 9515149190 |
| 327818 | 609100202012 | DC - Norte | 78DC22H017860601 | GALVAN SANTILLANO JESUS | C PATRIARCA 61 CP 00000 | TORREON COAH | COAHUILA | 66 | GDMTH | 27 | 27 | 1,898 | 5 | 5,075 | 5,075 | $812 | $5,995 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.508825 | -103.410055 | Oct 28 2024 al Nov 26 2024 | $5,995.00 | [email protected] | [email protected] | 8712431419 | |
| 370571 | 779231200344 | DW - Peninsular | 69DW01M156920007 | PACHECO BAAS CAMILO ANDRES | TAB 48892 | TEMOZON NORTE | YUCATAN | 67 | GDMTH | 58 | 58 | 1,280 | 4 | 5,116 | 5,116 | $819 | $5,995 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0612033333 | -89.6318383333 | Nov 12 2024 al Dec 12 2024 | $5,995.00 | [email protected] | 9999253482 | ||
| 558741 | 224030404624 | DV - CentroOriente | 77DV02B017031060 | MILANO OPERADORA SA DE CV | CUAUHTEMOC 721 | APIZACO | TLAXCALA | 68 | GDMTH | 24 | 24 | 1,620 | 4 | 5,168 | 5,168 | $827 | $5,995 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.41292833 | -98.1421633 | Oct 25 2024 al Nov 26 2024 | $5,995.00 | NULL | NULL | NULL | 2414182060 |
| 131225 | 158160103852 | DF - CentroOccidente | 82DF45E831610600 | RIO BRAVO CONST INDS SA DE CV | CONJUNTO HABITACIONAL VITELA | PATZCUARO | MICHOACAN | 78 | GDMTH | 125 | 125 | 2,066 | 0 | 5,149 | 5,149 | $824 | $5,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50336 | -101.56828 | Oct 31 2024 al Nov 30 2024 | $5,995.00 | [email protected] | [email protected] | [email protected] | 4431993748 |
| 526769 | 407160601801 | DD - GolfoNorte | 78DD10A017830450 | GENL ESC PRIMARIA LAZARO CARDE | AV SAN BLAS 1001 CP 64269 | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,840 | 5 | 5,168 | 5,168 | $827 | $5,995 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7430766667 | -100.3227383333 | Oct 28 2024 al Nov 27 2024 | $5,995.00 | [email protected] | 8180861407 | ||
| 534709 | 414230106885 | DD - GolfoNorte | 77DD10E057720060 | BANCO VE POR MAS FIDEICOMISO 1 | CARR SALINAS VICTORIA KM 12 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,836 | 5 | 5,168 | 5,168 | $827 | $5,995 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9532716667 | -100.27708 | Oct 28 2024 al Nov 27 2024 | $5,995.00 | [email protected] | [email protected] | 8184715763 | |
| 331961 | 613090202156 | DC - Norte | 78DC22F017870740 | CLINICA C MEDICO SA DE CV | AV ALLENDE 351 OTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 1,878 | 5 | 5,075 | 5,075 | $812 | $5,995 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.54178 | -103.44513 | Oct 28 2024 al Nov 26 2024 | $5,995.00 | [email protected] | [email protected] | 8717133192 | |
| 704718 | 296121131206 | DG - CentroSur | 75DG35D012720220 | CAMINO A COCOYOC SA DE CV | ROMULO F HERNANDEZ 12 | YAUTEPEC | MORELOS | 68 | GDMTH | 18 | 18 | 1,471 | 4 | 4,365 | 4,365 | $698 | $5,995 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 18.89005 | -98.98456 | Aug 21 2024 al Sep 20 2024 | $5,995.00 | [email protected] | [email protected] | [email protected] | 7351705358 |
| 361679 | 771170101584 | DW - Peninsular | 83DW01B011801405 | DESARROLLADORA HABITAD SA DE C | 63 153 B 81 X 28 Y 30 MONT AME | MERIDA | YUCATAN | 77 | GDMTH | 12 | 19 | 1,367 | 4 | 5,117 | 5,117 | $819 | $5,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,995.00 | [email protected] | [email protected] | 9995183765 | |
| 443611 | 546160802092 | DB - Noroeste | 66DB10A016620645 | PIZZETA SA DE CV | BLVD LOLA BELTRAN 3611 L 12 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 1,746 | 5 | 5,168 | 5,168 | $827 | $5,995 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8136633333 | -107.433615 | Nov 6 2024 al Dec 5 2024 | $5,995.00 | [email protected] | [email protected] | [email protected] | 6672300922 |
| 554977 | 216230503136 | DV - CentroOriente | 78DV07D380090020 | MIXCOATL CHIQUITO JACINTO | PROL REFORMA SUR 1334 | CHIPILO | PUEBLA | 68 | GDMTH | 33 | 33 | 1,192 | 4 | 5,092 | 5,092 | $815 | $5,995 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.01731333 | -98.3294017 | Oct 28 2024 al Nov 27 2024 | $5,995.00 | [email protected] | 2221765542 | ||
| 552432 | 999010700091 | DD - GolfoNorte | 82DD10E050521450 | SERV Y TEC ELECTRODIN SA DE CV | MARIANO ESCOBEDO 1312 KM 4 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 118 | 118 | 1,507 | 2 | 5,168 | 5,168 | $827 | $5,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7992 | -100.2939 | Oct 31 2024 al Nov 30 2024 | $5,995.00 | [email protected] | 8183004186 | ||
| 453333 | 555210402324 | DB - Noroeste | 82DB33A018210507 | CSG NOGALES SA CV | CALZ IND DE LAS MAQUILADO 6 S | NOGALES | Sonora | 75 | GDMTH | 1,250 | 1,250 | 196,058 | 478 | 553,237 | 553,237 | $44,259 | $599,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0136 | -119.135 | Oct 31 2024 al Nov 30 2024 | $599,496.00 | [email protected] | 6311080786 | ||
| 275284 | 494230601421 | DX - Jalisco | 82DX13H030010105 | DESARROLLOS VISTAS DE MITA SAP | CARR LA CRUZ PUNTA DE MIT 900 | LA CRUZ DE HUANACAXTLE | NAYARIT | 78 | GDMTH | 180 | 180 | 172,275 | 394 | 516,774 | 516,774 | $82,684 | $599,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.74924 | -105.428498 | Oct 31 2024 al Nov 30 2024 | $599,458.00 | [email protected] | [email protected] | [email protected] | 0 |
| 89920 | 2180100931 | DA - BajaCalifornia | 77DA01B017091152 | CESPTE | BLVD ENCINO Y CRUCE RIO S N | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 99 | 99 | 27,031 | 64 | 55,456 | 55,456 | $4,437 | $59,943 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.553715 | -116.6491816667 | Oct 24 2024 al Nov 25 2024 | $59,943.00 | [email protected] | 6656547303 | ||
| 99427 | 8181000504 | DA - BajaCalifornia | 83DA17A010033550 | TERRAPACIFICA SA DE CV | FRACCION IV M 5 LOTE 152 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 34 | 34 | 15,929 | 39 | 51,675 | 51,675 | $8,268 | $59,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,943.00 | [email protected] | [email protected] | [email protected] | 6646891455 |
| 558705 | 223991100554 | DV - CentroOriente | 79DV02A586050454 | MANUFACTURAS TECNICAS JIT S A | NAVE INDUSTRIAL A LT3 MZ7 | ST ISABEL XILOXOXTLA | TLAXCALA | 68 | GDMTH | 99 | 99 | 17,520 | 45 | 51,674 | 51,674 | $8,268 | $59,942 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.25136667 | -98.203175 | Oct 29 2024 al Nov 28 2024 | $59,942.00 | [email protected] | [email protected] | 2464617784 | |
| 470677 | 361221001756 | DD - GolfoNorte | 76DD18E017120590 | HIPERCABLE DE MONCLOVA SA DE C | ECUADOR 605 A | MONCLOVA | Coahuila | 64 | GDMTH | 67 | 67 | 21,200 | 51 | 51,528 | 51,528 | $8,245 | $59,942 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8987133333 | -101.4303233333 | Oct 24 2024 al Nov 25 2024 | $59,942.00 | [email protected] | [email protected] | 8661591276 | |
| 559851 | 226190302383 | DV - CentroOriente | 79DV02D025060042 | OPER SERV POSADA SOLTEPEC S RL | CARR HUAM PUEBLA KM 3 | ZARAGOZA | TLAXCALA | 68 | GDMTH | 82 | 82 | 17,520 | 45 | 51,674 | 51,674 | $8,268 | $59,942 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.28684833 | -97.91929 | Oct 29 2024 al Nov 28 2024 | $59,942.00 | [email protected] | [email protected] | [email protected] | 2474721466 |
| 363410 | 773040200605 | DW - Peninsular | 82DW01D031750030 | CENTRO DE DIV NOCT SA DE CV | 65A LT 33 26 26A CARRT MDA CAN | KANASIN | YUCATAN | 77 | GDMTH | 104 | 104 | 15,769 | 39 | 51,673 | 51,673 | $8,268 | $59,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.94811 | -89.5571716666667 | Oct 31 2024 al Nov 30 2024 | $59,940.00 | [email protected] | [email protected] | [email protected] | 9999881498 |
| 129542 | 156210703292 | DF - CentroOccidente | 65DF07D910230120 | SUPER SERVICIOS JARIPEO SA DE | CARR MORELIA CD HIDALGO 88 | JARIPEO | MICHOACAN | 68 | GDMTH | 26 | 26 | 1,753 | 5 | 5,145 | 5,145 | $823 | $5,994 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.68455 | -101.07644 | Nov 7 2024 al Dec 6 2024 | $5,994.00 | [email protected] | [email protected] | [email protected] | 0 |
| 263945 | 470230601077 | DX - Jalisco | 79DX06F010030375 | ORGANISMO MUNICIPAL DE AGUA Y | VIENTO DEL SUR 10 | TALA | JALISCO | 68 | GDMTH | 60 | 60 | 3,179 | 9 | 10,646 | 10,646 | $1,703 | $5,994 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6378783333 | -103.7024033333 | Oct 28 2024 al Nov 27 2024 | $5,994.00 | 3847381319 | |||
| 286478 | 213170201187 | DC - Norte | 78DC22S017890135 | ISIDRO MORA GLORIA | BLVD DE LA SENDA 317 L 15 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 1,666 | 5 | 5,074 | 5,074 | $812 | $5,994 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6165616667 | -103.3915483333 | Oct 28 2024 al Nov 26 2024 | $5,994.00 | [email protected] | 8717053333 | ||
| 91159 | 3081103053 | DA - BajaCalifornia | 71DA01C015093050 | ESTACION PIRU SA DE CV | C MIGUEL ANGEL CARDENAS 12495 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 25 | 2,441 | 7 | 5,505 | 5,505 | $440 | $5,994 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4317883333 | -116.9536983333 | Nov 14 2024 al Dec 13 2024 | $5,994.00 | [email protected] | 6641887918 | ||
| 438811 | 545120801372 | DB - Noroeste | 67DB08DK16700210 | COBAES | 16 DE SEPT Y RAMIREZ | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 38 | 38 | 1,760 | 5 | 5,167 | 5,167 | $827 | $5,994 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4575816667 | -108.0848066667 | Nov 7 2024 al Dec 6 2024 | $5,994.00 | [email protected] | 6737329738 | ||
| 371498 | 780070601899 | DW - Peninsular | 83DW12A016827280 | INVERSIONES PALMA S RL DE CV | SM13 M1 L03 01 D B152 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 23 | 1,276 | 4 | 4,954 | 4,954 | $793 | $5,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.121615 | -86.83081 | Oct 31 2024 al Nov 30 2024 | $5,994.00 | [email protected] | [email protected] | [email protected] | 9988728500 |
| 297516 | 586180500604 | DC - Norte | 79DC01G016111360 | FORZAQUIM S DE RL DE CV | AV IGNACIO ZARAGOZA 3904 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 1,700 | 5 | 5,104 | 5,104 | $817 | $5,994 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.678465 | -106.0857016667 | Oct 29 2024 al Nov 27 2024 | $5,994.00 | [email protected] | [email protected] | 6144173000 | |
| 453174 | 555180602251 | DB - Noroeste | 38DB33A013843330 | MUNICIPIO DE NOGALES SONORA | PRIV HUASIMAS FINAL SN | NOGALES | Sonora | 5A | PB | 1 | 1 | 1,450 | 0 | 5,549 | 5,549 | $444 | $5,994 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 31.2662616667 | -110.9432666667 | Aug 26 2024 al Oct 28 2024 | $5,994.00 | [email protected] | [email protected] | NULL | |
| 582458 | 40151103377 | DP - Bajio | 77DP03C231750160 | UNIVERSIDAD AUTONOMA DE QRO | CARR SJR XILITLA KM 42 | CADEREYTA | QUERETARO | 68 | GDMTH | 98 | 98 | 1,680 | 4 | 5,088 | 5,088 | $814 | $5,994 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7123433333 | -99.8419483333 | Oct 24 2024 al Nov 25 2024 | $5,994.00 | [email protected] | [email protected] | [email protected] | 4421921200 |
| 523097 | 404070604128 | DD - GolfoNorte | 82DD09B010970060 | JARDIN NINOS CONCEPCION G TREV | AV 20 DE NOV Y RIO PAPALOAPAN | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 1,856 | 4 | 5,550 | 5,550 | $444 | $5,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.946095 | -97.853927 | Oct 31 2024 al Nov 30 2024 | $5,994.00 | [email protected] | 8948187665 | ||
| 327772 | 609090602432 | DC - Norte | 83DC22S018231185 | GONZALEZ KARG DE J ANTONIO | VILLA CASTORES 20 | TORREON | COAHUILA | 76 | GDMTH | 63 | 85 | 1,376 | 4 | 5,075 | 5,075 | $812 | $5,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $5,994.00 | [email protected] | 8717164749 | ||
| 662419 | 102020250663 | DP - Bajio | 65DP52G106470004 | MPIO TEOCALTICHE | EL PUEBLITO AGUA POTABLE | BELEN DEL REFUGIO | Jalisco | 68 | GDMTH | 24 | 24 | 1,894 | 5 | 5,167 | 5,167 | $827 | $5,994 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.4674633333 | -102.4531033333 | Nov 6 2024 al Dec 5 2024 | $5,994.00 | [email protected] | 3467872152 | ||
| 93332 | 3210501036 | DA - BajaCalifornia | 70DA01C025680801 | TARIMAS GORZELL S DE RL CV | EMILIANO ZAPATA 25 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 1,642 | 5 | 5,504 | 5,504 | $440 | $5,994 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.52473 | -116.9149366667 | Nov 13 2024 al Dec 12 2024 | $5,994.00 | [email protected] | [email protected] | [email protected] | 6641886255 |
| 553365 | 999090800067 | DD - GolfoNorte | 82DD10F040523250 | VILLARREAL S JAIME | MARIANO ESCOBEDO 300 KM 8 5 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 100 | 100 | 1,479 | 4 | 5,168 | 5,168 | $827 | $5,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82813 | -100.295459 | Oct 31 2024 al Nov 30 2024 | $5,994.00 | [email protected] | 8117380817 | ||
| 120474 | 21050504597 | DA - BajaCalifornia | 72DA16A012290730 | NVA PROVEED OFNAS SLR SA CV | AV NUEVO LEON Y CALLE 37 | SAN LUIS | SONORA | 61 | GDMTH | 40 | 40 | 2,514 | 6 | 5,505 | 5,505 | $440 | $5,994 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.43507 | -114.7488416667 | Nov 14 2024 al Dec 17 2024 | $5,994.00 | NULL | NULL | NULL | 6535342636 |
| 618656 | 65200603537 | DP - Bajio | 69DP08A018881230 | TSM DE CELAYA SA DE CV | AV LAZARO CARDENAS DEL RI 232 | CELAYA | GUANAJUATO | 68 | GDMTH | 65 | 65 | 1,523 | 4 | 4,683 | 4,683 | $749 | $5,994 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5069383333 | -100.8136783333 | Nov 12 2024 al Dec 11 2024 | $5,994.00 | [email protected] | [email protected] | 4616135528 | |
| 635298 | 78130703550 | DP - Bajio | 84DP09G011170120 | PARQUE IND EL MARQUES SA DE CV | CARRET MEXICO QRO EL COLORADO | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 125 | 125 | 0 | 0 | 370 | 370 | $59 | $5,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,994.00 | [email protected] | [email protected] | [email protected] | 4422215353 |
| 668579 | 109070560129 | DP - Bajio | 77DP52P017711100 | RESIDENCIAL LAS PLAZAS SA CV | C SENDERO DE LA CAMPANA 204 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 23 | 23 | 1,489 | 4 | 4,776 | 4,776 | $764 | $5,994 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9432216667 | -102.28087 | Oct 24 2024 al Nov 25 2024 | $5,994.00 | [email protected] | [email protected] | [email protected] | 4499659793 |
| 15013 | 663100200391 | DK - Sureste | 77DK03H099001800 | RADIOMOVIL DIPSA SA DE CV | AV CENTRAL OTE SN 1 Y 2 OTE | VICENTE GUERRERO | CHIAPAS | 68 | GDMTH | 12 | 12 | 1,992 | 5 | 5,167 | 5,167 | $827 | $5,994 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.4373133333 | -92.71038 | Oct 24 2024 al Nov 25 2024 | $5,994.00 | [email protected] | [email protected] | 9999607500 | |
| 480686 | 373110802537 | DD - GolfoNorte | 78DD11E207841070 | GENL CENTRO DE ATN MULTIPLE | LOMA SON S N CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,839 | 5 | 5,167 | 5,167 | $827 | $5,994 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8982816667 | -100.1620316667 | Oct 28 2024 al Nov 27 2024 | $5,994.00 | [email protected] | [email protected] | NULL | |
| 6575 | 333160703651 | DN - ValleMexicoSur | 16DN50C582030841 | MUNICIPIO DE TOLUCA | CONDOMINIO PRATO B B | FRACCIONAMIENTO TOSCANA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 972 | 0 | 5,167 | 5,167 | $827 | $5,994 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 19.3651282 | -99.5614499 | Oct 11 2024 al Dec 10 2024 | $5,994.00 | [email protected] | [email protected] | 7225437528 | |
| 38832 | 722110821056 | DK - Sureste | 76DK14E035000173 | COPPEL SA DE CV | CARR IXTEPEC JUCHITAN KM3 10 | CD IXTEPEC | OAXACA | 68 | GDMTH | 30 | 30 | 1,874 | 5 | 4,995 | 4,995 | $799 | $5,994 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.53236 | -95.0771117 | Oct 23 2024 al Nov 22 2024 | $5,994.00 | [email protected] | [email protected] | [email protected] | 9717133152 |
| 658369 | 98190955982 | DP - Bajio | 20DP52C012032480 | MPIO AGUASCALIENTES | SAUCE ESQ ASIENTOS S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 1,379 | 3 | 5,167 | 5,167 | $827 | $5,994 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.906205 | -102.2994766667 | Oct 15 2024 al Dec 11 2024 | $5,994.00 | [email protected] | 4499144155 | ||
| 100039 | 8220705324 | DA - BajaCalifornia | 83DA17A010054710 | ADMINISTRACION CORPORATIVA ROD | BLVD LAZARO CARDENAS 1501 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 23 | 37 | 1,303 | 4 | 5,168 | 5,168 | $827 | $5,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.88739 | -109.90887 | Oct 31 2024 al Nov 30 2024 | $5,994.00 | [email protected] | [email protected] | [email protected] | 5519518288 |
| 11221 | 967141200303 | DN - ValleMexicoSur | 82DN10C028200065 | TELEFONOS DE MEXICO SAB DE CV | AV INSURGENTES SUR 2410 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 120 | 1,595 | 4 | 5,168 | 5,168 | $827 | $5,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.338488 | -99.190159 | Oct 31 2024 al Nov 30 2024 | $5,994.00 | [email protected] | 5552442080 | ||
| 38104 | 719121230440 | DK - Sureste | 77DK14B019000020 | MPIO HCA CD DE JUCHITAN DE ZAR | 16 DE SEPTIEMBRE 1 | JUCHITAN | OAXACA | 5A | GDMTH | 6 | 6 | 1,532 | 4 | 5,168 | 5,168 | $827 | $5,994 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.4361316667 | -95.034045 | Oct 24 2024 al Nov 25 2024 | $5,994.00 | [email protected] | 9711372602 | ||
| 489700 | 376180400605 | DD - GolfoNorte | 77DD12A019910210 | CON LAS ALAS ABIERTAS SA CV | BLV ANTONIO L RDZ 2100 L 243 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,709 | 5 | 5,167 | 5,167 | $827 | $5,994 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.673178 | -100.368205 | Oct 25 2024 al Nov 26 2024 | $5,994.00 | [email protected] | [email protected] | [email protected] | 8112470400 |
| 457959 | 350120657446 | DD - GolfoNorte | 79DD19F017960580 | ASESORIA Y SERV GIS SA DE CV | BLVD V CARRANZA 4010 4 PISO A | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 35 | 35 | 1,604 | 5 | 5,168 | 5,168 | $827 | $5,994 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4589083333 | -100.9832216667 | Oct 29 2024 al Nov 28 2024 | $5,994.00 | [email protected] | 8442421236 | ||
| 503528 | 382030201175 | DD - GolfoNorte | 80DD03F017111280 | ALUMBRADO PUBLICO | EL AZUCAR | CAMARGO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,382 | 0 | 5,550 | 5,550 | $444 | $5,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,994.00 | NULL | NULL | NULL | 8971000652 |
| 86253 | 1070104306 | DA - BajaCalifornia | 75DA01C015206850 | SUKIYAKY COMIDA JAPONESA | INSURGENTES 18015 4J | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 33 | 2,230 | 7 | 5,505 | 5,505 | $440 | $5,994 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4942166667 | -116.9347016667 | Nov 21 2024 al Dec 19 2024 | $5,994.00 | [email protected] | [email protected] | [email protected] | 6646609708 |
| 611467 | 61920661024 | DP - Bajio | 82DP07D012820120 | TECNO SECADO SA CV 780093 | D128 PRV MONTE CARMELO 6 | LEON | GUANAJUATO | 78 | GDMTH | 473 | 473 | 22,539 | 9 | 50,855 | 50,855 | $8,137 | $59,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.09235833 | -101.73072 | Oct 31 2024 al Nov 30 2024 | $59,935.00 | [email protected] | [email protected] | 4777780071 | |
| 664228 | 103890100370 | DP - Bajio | 82DP52H018001100 | ORGANISMO OPERADOR DE AGUA POT | POZO AGUA POTABLE | RINCON DE ROMOS | Aguascalientes | 78 | GDMTH | 60 | 60 | 18,131 | 38 | 51,668 | 51,668 | $8,267 | $59,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $59,935.00 | [email protected] | [email protected] | 4659511678 | |
| 213457 | 929180704786 | DU - GolfoCentro | 66DU05D016621110 | INTERAPAS | CARR MEX SLP KM 416 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 18,409 | 47 | 51,667 | 51,667 | $8,267 | $59,934 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.10674 | -100.8860166667 | Nov 6 2024 al Dec 6 2024 | $59,934.00 | [email protected] | [email protected] | [email protected] | 4441980523 |
| 139320 | 168821100214 | DF - CentroOccidente | 82DF50A035250146 | CONALEP APATZINGAN | INSURGENTES Y P DE VERDAD | APATZINGAN | MICHOACAN | 78 | GDMTH | 175 | 175 | 17,355 | 25 | 51,643 | 51,643 | $8,263 | $59,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.07876111 | -102.3591 | Oct 31 2024 al Nov 30 2024 | $59,933.00 | [email protected] | [email protected] | [email protected] | 4535346156 |
| 698952 | 280130160681 | DG - CentroSur | 82DG11G018210251 | INST TEC SUP DE LA MONTANA | AMPLIACION EJIDO DE SAN FCO | TLAPA DE COMONFORT | GUERRERO | 78 | GDMTH | 243 | 243 | 17,406 | 28 | 51,666 | 51,666 | $8,267 | $59,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.559235 | -98.565231 | Oct 31 2024 al Nov 30 2024 | $59,933.00 | [email protected] | [email protected] | 7571027075 | |
| 396503 | 806860800181 | DW - Peninsular | 80DW08C340011000 | H AYUNT TEPAKAN DY0860 | ALUMBRADO PUBLICO | TEPAKAN | YUCATAN | 5A | PB | 32 | 32 | 11,380 | 0 | 51,665 | 51,665 | $8,266 | $59,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,931.00 | [email protected] | 9991266530 | ||
| 174628 | 975841200510 | DM - ValleMexicoCentro | 82DM23D010010240 | SIST DE TRANSP COLECTIVO P R | PASEO DE LA REFORMA S N COL MO | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,411 | 4,018 | 162,358 | 396 | 516,641 | 516,641 | $82,663 | $599,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.412162 | -99.191093 | Oct 31 2024 al Nov 30 2024 | $599,304.00 | [email protected] | NULL | ||
| 38071 | 719110826707 | DK - Sureste | 82DK14B014001650 | CINEMAS DE TAMPICO S DE RL CV | CARRET PANAMERICANA KM 819 500 | JUCHITAN | OAXACA | 78 | GDMTH | 150 | 150 | 16,089 | 40 | 49,942 | 49,942 | $7,991 | $59,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.4436666666667 | -95.0274133333333 | Oct 31 2024 al Nov 30 2024 | $59,930.00 | [email protected] | [email protected] | [email protected] | 9531541034 |
| 336901 | 623001100367 | DC - Norte | 77DC24N014780360 | SAENZ MONTES MANUEL | RANCHO LAS ADELAS KM 18 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 9,760 | 30 | 5,993 | 5,993 | $0 | $5,993 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.2657016667 | -104.8521966667 | Oct 28 2024 al Nov 25 2024 | $5,993.00 | NULL | NULL | NULL | NULL |
| 347141 | 638860700055 | DC - Norte | 77DC27J017710125 | CORDERO VALENCIA ANDRES | N 271 PP LAS PALMAS | CEBALLOS | DURANGO | 9A | GDMTH | 80 | 80 | 8,480 | 23 | 5,993 | 5,993 | $0 | $5,993 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.49838 | -104.1895233333 | Oct 25 2024 al Nov 25 2024 | $5,993.00 | [email protected] | 0 | ||
| 284423 | 509120207156 | DX - Jalisco | 75DX13E051011180 | MUNICIPIO DE PUERTO VALLARTA | VERACRUZ S N | EL PITILLAL | JALISCO | 5A | PB | 8 | 7 | 1,080 | 0 | 5,167 | 5,167 | $827 | $5,993 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.691135 | -105.2202283333 | Nov 21 2024 al Dec 20 2024 | $5,993.00 | [email protected] | [email protected] | NULL | |
| 645642 | 83080100275 | DP - Bajio | 67DP09V017590300 | RODRIGUEZ RAGOITIA JUAN RAMON | CARR POZOS SJ ITUR KM 10 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 15 | 15 | 1,478 | 4 | 4,682 | 4,682 | $749 | $5,993 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.2104166667 | -100.4969233333 | Nov 8 2024 al Dec 9 2024 | $5,993.00 | [email protected] | 4681073534 | ||
| 482061 | 374050401682 | DD - GolfoNorte | 76DD10G017720255 | GARCIA SANTOS JUAN MANUEL | VIOLETA 804 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,711 | 5 | 5,167 | 5,167 | $827 | $5,993 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7021916667 | -100.293025 | Oct 24 2024 al Nov 25 2024 | $5,993.00 | [email protected] | 8183141366 | ||
| 169741 | 513241003342 | DM - ValleMexicoCentro | 73DM27A017329252 | TREJO VARGAS CESAR DAMIAN | AV PALMAS 77 A | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 18 | 18 | 1,616 | 4 | 5,167 | 5,167 | $827 | $5,993 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5056666666667 | -98.8783516666667 | Nov 15 2024 al Dec 17 2024 | $5,993.00 | NULL | NULL | NULL | 0 |
| 622875 | 70960251138 | DP - Bajio | 80DP08JC15500000 | MPIO SAN FELIPE | SANTA MARIA DE GUADALUPE GTO | STA MARIA DE GPE | GUANAJUATO | 5A | PB | 4 | 3 | 1,170 | 0 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,993.00 | [email protected] | [email protected] | 4286850013 | |
| 347696 | 640070200421 | DC - Norte | 79DC27M017930139 | CHAVEZ NUNEZ EDUARDO | KM 1 5 CARR JABONOSO LA POPULA | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 35 | 35 | 1,360 | 4 | 4,933 | 4,933 | $789 | $5,993 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.622745 | -103.4601733333 | Oct 29 2024 al Nov 27 2024 | $5,993.00 | [email protected] | 8713344157 | ||
| 299056 | 587160406331 | DC - Norte | 79DC02A016810360 | MARTENS NEUFELD JOHAN | CAMPO 3 B | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 165 | 165 | 9,600 | 28 | 5,993 | 5,993 | $0 | $5,993 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4826933333 | -106.93953 | Oct 29 2024 al Nov 27 2024 | $5,993.00 | [email protected] | 6251065732 | ||
| 284209 | 509060304092 | DX - Jalisco | 78DX13E031020030 | MUNICIPIO DE PUERTO VALLARTA | AV PALMA DATILERA FTE 117 A | IXTAPA | JALISCO | 5A | PB | 3 | 2 | 1,068 | 0 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7031633333 | -105.21821 | Oct 25 2024 al Nov 26 2024 | $5,993.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 580149 | 267161200553 | DV - CentroOriente | 77DV12C017710421 | TERMINAL CENTRAL DE AUTOBUSES | SOCORRO ALFARO 12 | HUAUCHINANGO | PUEBLA | 68 | GDMTH | 35 | 35 | 1,619 | 4 | 5,167 | 5,167 | $827 | $5,993 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.179365 | -98.052455 | Oct 25 2024 al Nov 26 2024 | $5,993.00 | [email protected] | 0 | ||
| 626756 | 74010300065 | DP - Bajio | 80DP08X065500002 | MPIO VILLAGRAN | MEXICANOS GTO | MEXICANOS | GUANAJUATO | 5A | PB | 3 | 3 | 1,170 | 0 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,993.00 | NULL | NULL | NULL | 4111650036 |
| 694600 | 129820700182 | DP - Bajio | 80DP58H240550010 | MPIO ATOLINGA | A P ACATEPULCO | ACATEPULCO | Zacatecas | 5A | PB | 4 | 3 | 1,170 | 0 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,993.00 | [email protected] | NULL | ||
| 12107 | 970230100437 | DN - ValleMexicoSur | 63DN50G066360201 | MANTENIMIENTO INSDUSTRIAL MAGE | LA CADENA 1 | SAN MATEO ATENCO | ESTADO DE MEXICO | 63 | GDMTH | 75 | 75 | 960 | 3 | 5,166 | 5,166 | $827 | $5,993 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.30408 | -99.56569 | Nov 8 2024 al Dec 10 2024 | $5,993.00 | [email protected] | 7221760429 | ||
| 707663 | 301960360567 | DG - CentroSur | 80DG61E050550009 | TLAJOTLA H015 | ALUM PUBLICO 20100316 | MIACATLAN | MORELOS | 5A | PB | 3 | 3 | 1,023 | 0 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,993.00 | NULL | NULL | NULL | NULL |
| 314705 | 598180700164 | DC - Norte | 79DC04E519210018 | REMPEL LOEWEN TINA | LOTE 05 RANCHO POZO DOS S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 9,360 | 27 | 5,993 | 5,993 | $0 | $5,993 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6473566667 | -106.19795 | Oct 29 2024 al Nov 27 2024 | $5,993.00 | [email protected] | 0 | ||
| 618325 | 65150453601 | DP - Bajio | 07DP08A011727189 | MUNICIPIO DE CELAYA | AV BALEARES Y CTO OLIVO CENTEN | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 2 | 1,454 | 2 | 5,166 | 5,166 | $827 | $5,993 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5518833333 | -100.7730183333 | Sep 3 2024 al Nov 4 2024 | $5,993.00 | [email protected] | [email protected] | [email protected] | NULL |
| 686935 | 123100955851 | DP - Bajio | 76DP58B017740110 | IGLESIA CATEDRAL BASILICA A R | CJN DEL PICHON | ZACATECAS | Zacatecas | 68 | GDMTH | 27 | 27 | 1,523 | 4 | 4,682 | 4,682 | $749 | $5,993 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.77504 | -102.5716566667 | Oct 23 2024 al Nov 22 2024 | $5,993.00 | [email protected] | 4929226211 | ||
| 675424 | 112930112880 | DP - Bajio | 80DP53B115500100 | MPIO FRESNILLO | FIDEL VELAZQUEZ FTE AL 17 | RIO FLORIDO | Zacatecas | 5A | PB | 3 | 3 | 1,170 | 0 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.3487166667 | -102.9902583333 | Oct 31 2024 al Nov 30 2024 | $5,993.00 | [email protected] | 4989839490 | ||
| 382567 | 786160300055 | DW - Peninsular | 79DW03C817910780 | CDI CASA MANUEL ANTONIO AY | DOM CONOCIDO CEPEDA | CEPEDA | YUCATAN | 67 | GDMTH | 22 | 22 | 1,456 | 4 | 5,167 | 5,167 | $827 | $5,993 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.5006433333 | -90.1065483333 | Oct 25 2024 al Nov 27 2024 | $5,993.00 | [email protected] | NULL | ||
| 415853 | 525030304794 | DB - Noroeste | 67DB02A1E6700555 | 26EPR0069J E P MIGUEL HIDALGO | AV 16 SEPT Y BLVD LIBERTAD | EMPALME | Sonora | 65 | GDMTH | 90 | 90 | 1,760 | 5 | 5,167 | 5,167 | $827 | $5,993 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.955565 | -110.8095816667 | Nov 7 2024 al Dec 6 2024 | $5,993.00 | [email protected] | 6621501639 | ||
| 314222 | 598140500600 | DC - Norte | 79DC04E329210835 | FEHR LOEWEN ELIZABETH | LOTE 24 LA PALMA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 9,440 | 28 | 5,993 | 5,993 | $0 | $5,993 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.11887 | -106.3144066667 | Oct 29 2024 al Nov 27 2024 | $5,993.00 | [email protected] | [email protected] | 0 | |
| 344943 | 632950700889 | DC - Norte | 78DC27A018130280 | ENERGIA Y SERVICIOS COORDINADO | CALZ L CARDENAS 3005 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 21 | 32 | 1,718 | 5 | 4,839 | 4,839 | $774 | $5,993 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5611333333 | -103.4738666667 | Oct 28 2024 al Nov 26 2024 | $5,993.00 | [email protected] | [email protected] | 8711188144 | |
| 636018 | 78190461580 | DP - Bajio | 82DP09G018000082 | TNAMEX S DE RL DE CV | LOTE MOD 5 NAVE 1 ADVANCE 06 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 136 | 136 | 1,500 | 3 | 4,833 | 4,833 | $773 | $5,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.555095 | -100.27693 | Oct 31 2024 al Nov 30 2024 | $5,993.00 | [email protected] | [email protected] | [email protected] | NULL |
| 302970 | 588970500178 | DC - Norte | 76DC02B188240380 | FEHR PETERS MARIA | CAMPO 101 BD | CAMPO 101 | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 9,680 | 27 | 5,993 | 5,993 | $0 | $5,993 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.8268466667 | -106.993425 | Oct 23 2024 al Nov 22 2024 | $5,993.00 | [email protected] | 6251045477 | ||
| 585852 | 44001010791 | DP - Bajio | 80DP03G015510115 | MPIO SAN JUAN DEL RIO | CAMINO A VISTHA NVA DEMOCRACIA | SN JUAN DEL RIO | QUERETARO | 5A | PB | 6 | 3 | 1,170 | 0 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,993.00 | [email protected] | 4272681000 | ||
| 293265 | 585030800867 | DC - Norte | 78DC01G016520300 | PRONTO GAS SA DE CV | UNIVERSIDAD 3301 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 26 | 1,876 | 5 | 5,103 | 5,103 | $817 | $5,993 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6576566667 | -106.0933683333 | Oct 28 2024 al Nov 26 2024 | $5,993.00 | [email protected] | [email protected] | 6142116038 | |
| 202900 | 921071200891 | DU - GolfoCentro | 16DU04A012016705 | MUNICIPIO DE MATEHUALA | CIRCUITO VILLAS LA FOREST 218 | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 1,197 | 0 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6602642 | -100.6407837 | Oct 9 2024 al Dec 10 2024 | $5,993.00 | [email protected] | [email protected] | 4888820063 | |
| 338581 | 624940502857 | DC - Norte | 74DC26C012100030 | POZO 1 EJ J MA MORELOS | CARR PARRAL KM 4 5 | DURANGO | NULL | 9A | GDMTH | 92 | 92 | 8,880 | 26 | 5,993 | 5,993 | $0 | $5,993 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.078715 | -104.6471966667 | Nov 20 2024 al Dic 19 2024 | $5,993.00 | [email protected] | 6188008736 | ||
| 77206 | 872200703933 | DJ - Oriente | 77DJ13A017710460 | MUNICIPIO DE ORIZABA VER | PROL NORTE 2 SN | ORIZABA | VERACRUZ | 68 | GDMTH | 50 | 50 | 1,680 | 4 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8674333333 | -97.1130016667 | Oct 23 2024 al Nov 25 2024 | $5,993.00 | [email protected] | [email protected] | 2727262222 | |
| 583327 | 41010210427 | DP - Bajio | 80DP03D015510350 | MPIO AMEALCO | AP PALOS ALTOS QRO | AMEALCO | QUERETARO | 5A | PB | 2 | 3 | 1,170 | 0 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,993.00 | [email protected] | 4482780101 | ||
| 301736 | 588120500837 | DC - Norte | 77DC02B016710243 | DYCK PETERS BERNHARD | CAMPO 107 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 8,640 | 24 | 5,993 | 5,993 | $0 | $5,993 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.8060966667 | -107.02071 | Oct 25 2024 al Nov 25 2024 | $5,993.00 | [email protected] | 6251046420 | ||
| 157356 | 187180402171 | DF - CentroOccidente | 78DF25D447830245 | MUNICIPIO DE TECOMAN | GALEANA SN | TECOMAN | COLIMA | 5A | PB | 3 | 3 | 1,172 | 0 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.928087 | -103.8655909 | Oct 25 2024 al Nov 27 2024 | $5,993.00 | [email protected] | NULL | ||
| 323501 | 606170700151 | DC - Norte | 77DC14G177720150 | NEUDORF LOEWEN HEINRICH | CAM LOTE 43 CAMPO 2 INTCP 3182 | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 9,840 | 27 | 5,993 | 5,993 | $0 | $5,993 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9022166667 | -107.4493266667 | Oct 25 2024 al Nov 25 2024 | $5,993.00 | [email protected] | [email protected] | 6366999379 | |
| 54452 | 820190303567 | DJ - Oriente | 75DJ01A016820003 | CADENA COMERCIAL OXXO SA DE CV | LUIS DONALDO COLOSIO SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 36 | 36 | 1,808 | 7 | 5,167 | 5,167 | $827 | $5,993 | 2024-11-30 00:00:00 | 2024-12-20 00:00:00 | 20.537955 | -97.428825 | Nov 30 2024 al Dec 20 2024 | $5,993.00 | [email protected] | [email protected] | [email protected] | 7711249958 |
| 338872 | 625061201131 | DC - Norte | 79DC26B507910120 | SECRETARIA DE SALUD | HOSPITAL INTEGRAL DE LA COMUN | SAN JUAN DEL RIO | DURANGO | 66 | GDMTH | 34 | 34 | 1,539 | 5 | 4,757 | 4,757 | $761 | $5,993 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.78345 | -104.47121 | Oct 29 2024 al Nov 27 2024 | $5,993.00 | [email protected] | [email protected] | [email protected] | 6778660378 |
| 250557 | 449060500727 | DX - Jalisco | 76DX02E010060300 | ESTACION JH | CARR SAN MIGUEL SAN JULIAN KM2 | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 21 | 34 | 1,483 | 4 | 5,167 | 5,167 | $827 | $5,993 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0279783333 | -102.381635 | Oct 23 2024 al Nov 22 2024 | $5,993.00 | [email protected] | 3477884510 | ||
| 289726 | 581020405891 | DC - Norte | 75DC01B017500140 | RUIZ CEBALLOS BLAS ROBERTO | POZO ROSETILLA | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 129 | 129 | 8,800 | 26 | 5,993 | 5,993 | $0 | $5,993 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.7253116667 | -105.9355566667 | Nov 21 2024 al Dic 20 2024 | $5,993.00 | [email protected] | [email protected] | [email protected] | 6141838367 |
| 381383 | 784240700531 | DW - Peninsular | 83DW12E016769010 | LUXIMIA CAPITAL GROUP SADECV | MZ27 LT1 02 UC34 D806 B | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,305 | 4 | 4,953 | 4,953 | $792 | $5,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,993.00 | [email protected] | 0 | ||
| 286152 | 510230703491 | DX - Jalisco | 83DX13H010010024 | GARCIA PEREZ MARIA DE JESUS | ISLA GUACAMAYAS 21 | BUCERIAS | NAYARIT | 78 | GDMTH | 70 | 80 | 1,419 | 4 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.70059 | -105.27941 | Oct 31 2024 al Nov 30 2024 | $5,993.00 | [email protected] | 3313619971 | ||
| 2769 | 147811102645 | DN - ValleMexicoSur | 63DN30D016310450 | F 1622 FIBRA MACQUARIE MEXICO | CALZ IGNACIO ZARAGOZA 1381 COL | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 120 | 200 | 1,680 | 4 | 5,166 | 5,166 | $827 | $5,993 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.39534 | -99.0552 | Nov 8 2024 al Dec 10 2024 | $5,993.00 | [email protected] | [email protected] | [email protected] | NULL |
| 164306 | 203241005745 | DF - CentroOccidente | 74DF07J229210450 | NATURALLY HEALTHY FRUIT SRLDEC | CAMINO A UMECUARO KM4 SN | SANTIAGO UNDAMEO | MICHOACAN | 68 | GDMTH | 63 | 63 | 1,760 | 5 | 5,147 | 5,147 | $823 | $5,993 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $5,993.00 | [email protected] | 3540000000 | ||
| 624091 | 71881200931 | DP - Bajio | 80DP08P015500024 | MPIO DOLORES HIDALGO | COL VISTA HERMOSA | DOLORES HIDALGO | GUANAJUATO | 5A | PB | 4 | 3 | 1,170 | 0 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,993.00 | [email protected] | [email protected] | 4181548034 | |
| 430823 | 538020512539 | DB - Noroeste | 62DB07A010040540 | FOTO COLOR RAP DE NAV SA CV | INDEPENDENCIA 302 ESQ | LOS MOCHIS | Sinaloa | 65 | GDMTH | 34 | 34 | 1,660 | 5 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.789725 | -108.9934116667 | Oct 30 2024 al Nov 29 2024 | $5,993.00 | [email protected] | 6688186216 | ||
| 546026 | 420111201641 | DD - GolfoNorte | 77DD11H067180100 | COMER COQUETA SA DE CV | CARR CAM A HUINALA 100 LB 04 C | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 20 | 1,709 | 5 | 5,167 | 5,167 | $827 | $5,993 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7458516667 | -100.2001333333 | Oct 25 2024 al Nov 26 2024 | $5,993.00 | [email protected] | 4771946422 | ||
| 220394 | 931990400991 | DU - GolfoCentro | 74DU05B017440810 | GOBIERNO DEL ESTADO SLP | AV SALVADOR NAVA MTZ S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 5 | 5 | 1,220 | 0 | 5,166 | 5,166 | $827 | $5,993 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.13365 | -100.9968816667 | Nov 20 2024 al Dec 18 2024 | $5,993.00 | [email protected] | 4448115378 | ||
| 376042 | 782081200791 | DW - Peninsular | 62DW12C016210440 | MUNICIPIO DE BENITO JUAREZ | REG55 M13 | CANCUN | QUINTANA ROO | 5A | GDMTH | 3 | 3 | 1,493 | 4 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1360766667 | -86.8342616667 | Oct 31 2024 al Dec 3 2024 | $5,993.00 | [email protected] | [email protected] | [email protected] | 9988812800 |
| 632301 | 77150316106 | DP - Bajio | 80DP09B011000185 | PANGEA DES INMOB SAPI DE CV | ZOTOLUCA | QUERETARO | QUERETARO | 5A | PB | 4 | 3 | 1,170 | 0 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,993.00 | [email protected] | [email protected] | 4422405252 | |
| 662778 | 102121201507 | DP - Bajio | 68DP52G056710602 | PROD Y PROC KARNICOS SC RL CV | PRIV CAMINO VIEJO A SN VICENTE | EL SALVADOR | Jalisco | 68 | GDMTH | 99 | 99 | 1,600 | 5 | 5,166 | 5,166 | $827 | $5,993 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.55052 | -102.2398433333 | Nov 11 2024 al Dec 10 2024 | $5,993.00 | [email protected] | [email protected] | [email protected] | 0 |
| 254715 | 456050600614 | DX - Jalisco | 78DX03D010020900 | MUNICIPIO DE TOTOTLAN JALISCO | PEDRO INFANTE ESQ MARIO MORENO | TOTOTLAN | JALISCO | 5A | PB | 2 | 2 | 1,068 | 0 | 5,166 | 5,166 | $827 | $5,993 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5309716667 | -102.7887116667 | Oct 25 2024 al Nov 26 2024 | $5,993.00 | [email protected] | 3919160051 | ||
| 29903 | 689240150202 | DK - Sureste | 82DK09D037000039 | PODER JUDICIAL DEL ESTADO LIBR | CARR INTERNAICONAL 190 KM 36 | TLACOLULA DE MATAMOROS | OAXACA | 78 | GDMTH | 298 | 431 | 18,786 | 34 | 49,940 | 49,940 | $7,990 | $59,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,929.00 | [email protected] | 9512369499 | ||
| 296850 | 586060500228 | DC - Norte | 79DC01P539220060 | CORNELIO WIEBE | NUEVO HOLANDA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 97,760 | 281 | 59,927 | 59,927 | $0 | $59,927 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.5536183333333 | -104.42391 | Oct 29 2024 al Nov 27 2024 | $59,927.00 | [email protected] | NULL | ||
| 297382 | 586150400362 | DC - Norte | 79DC01P439220731 | WIEBE WIELER ABRAHAM | EL VERGEL | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 560 | 152 | 163,200 | 469 | 59,927 | 59,927 | $0 | $59,927 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7288983333 | -104.751865 | Oct 29 2024 al Nov 27 2024 | $59,927.00 | [email protected] | 6251149544 | ||
| 130446 | 156991107991 | DF - CentroOccidente | 82DF07D010010146 | IMP TURISTICA DE HOTELERIA SA | PER PASEO DE LA REPUBLICA 3325 | MORELIA | MICHOACAN | 78 | GDMTH | 180 | 289 | 16,242 | 37 | 51,640 | 51,640 | $8,262 | $59,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.692728 | -101.149972 | Oct 31 2024 al Nov 30 2024 | $59,926.00 | [email protected] | [email protected] | [email protected] | 4433235592 |
| 353471 | 645221205082 | DC - Norte | 82DC26M018210015 | CORPO PT MARKETING DE MEXICO S | BLVD DOMIGNO ARRIETA 226 | DURANGO | DURANGO | 76 | GDMTH | 104 | 104 | 16,232 | 40 | 47,559 | 47,559 | $7,610 | $59,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.32525 | -104.232525 | Oct 31 2024 al Nov 30 2024 | $59,925.00 | [email protected] | [email protected] | [email protected] | 6181066360 |
| 590319 | 46220152391 | DP - Bajio | 82DP06A018010160 | RADIOLOGIA IBARRA Y ASOCIADOS | IGNACIO ALLENDE 34 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 13,841 | 34 | 50,617 | 50,617 | $8,099 | $59,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $59,925.00 | [email protected] | [email protected] | 4424598774 | |
| 282666 | 507021004208 | DX - Jalisco | 82DX173030100265 | LABORATORIOS SOLFRAN SA | ALTOS HORNOS 2721 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 600 | 600 | 180,523 | 345 | 516,582 | 516,582 | $82,653 | $599,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6241466667 | -103.32907 | Oct 31 2024 al Nov 30 2024 | $599,236.00 | [email protected] | [email protected] | [email protected] | 3337938700 |
| 351934 | 644220102445 | DC - Norte | 82DC04K018200610 | KEY TRONIC JUAREZ SA DE CV | DEL CID 7830 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 1,275 | 1,275 | 16,804 | 34 | 51,305 | 51,305 | $4,104 | $59,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.643125 | -106.41531 | Oct 31 2024 al Nov 30 2024 | $59,922.00 | [email protected] | [email protected] | 6566292139 | |
| 237853 | 435050301563 | DX - Jalisco | 79DX15G020330910 | PIVISA SA DE CV | JUSTO SIERRA 458 | ZAPOPAN | JALISCO | 68 | GDMTH | 67 | 67 | 18,560 | 47 | 51,657 | 51,657 | $8,265 | $59,921 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6043033333 | -103.428055 | Oct 28 2024 al Nov 27 2024 | $59,921.00 | [email protected] | 3331884328 | ||
| 493925 | 376920912141 | DD - GolfoNorte | 77DD12A070010380 | ANTONIO RODRIGUEZ G | ZARAGOZA 199 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 52 | 52 | 20,992 | 50 | 51,656 | 51,656 | $8,265 | $59,921 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6621216667 | -100.3989033333 | Oct 25 2024 al Nov 26 2024 | $59,921.00 | [email protected] | [email protected] | [email protected] | 8183364193 |
| 378121 | 783170306354 | DW - Peninsular | 66DW12D016210260 | MUNICIPIO DE BENITO JUAREZ | SM333 M28 L 1 | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,493 | 4 | 5,166 | 5,166 | $827 | $5,992 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.11213 | -86.8891333333 | Nov 7 2024 al Dec 9 2024 | $5,992.00 | [email protected] | [email protected] | [email protected] | 9988923780 |
| 3600 | 149191202931 | DN - ValleMexicoSur | 67DN60B216710182 | HURTADO ORTIZ MARIO HUMBERTO | C PLAN DE APATZINGAN 35 IN | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 25 | 37 | 1,630 | 4 | 5,057 | 5,057 | $809 | $5,992 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.28255 | -98.88618 | Nov 14 2024 al Dec 16 2024 | $5,992.00 | [email protected] | 5535028031 | ||
| 44305 | 735050800946 | DK - Sureste | 80DK18N618001030 | H AYUNTAMIENTO CONSTITUCIONAL | BENITO JUAREZ LA PIEDRA | CUNDUACAN | TABASCO | 5A | PB | 4 | 3 | 1,151 | 0 | 5,166 | 5,166 | $827 | $5,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,992.00 | [email protected] | c | [email protected] | 9143360209 |
| 298520 | 587070903548 | DC - Norte | 75DC02A967800007 | RADIOMOVIL DIPSA SA DE CV | AGUA CALIENTE | MPIO DE NONOAVA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 1,760 | 5 | 4,734 | 4,734 | $758 | $5,992 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3793416666667 | -106.749293333333 | Nov 21 2024 al Dic 19 2024 | $5,992.00 | [email protected] | 6142781061 | ||
| 33817 | 698900300821 | DK - Sureste | 80DK12C250100010 | AGCIA POL S I SALINAS | DOM CONOCIDO | SAN ILDEFONSO SALINAS | OAXACA | 5A | PB | 4 | 3 | 1,151 | 0 | 5,166 | 5,166 | $827 | $5,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,992.00 | [email protected] | 9535033070 | ||
| 74527 | 865210600249 | DJ - Oriente | 75DJ11B017500751 | OPERADORA CEVIC S DE RL DE CV | JUSTO SIERRA 145 | MINATITLAN | VERACRUZ | 68 | GDMTH | 55 | 55 | 1,600 | 5 | 5,165 | 5,165 | $826 | $5,992 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9902866667 | -94.5633833333 | Nov 21 2024 al Dec 20 2024 | $5,992.00 | [email protected] | [email protected] | [email protected] | 0 |
| 348711 | 640940600048 | DC - Norte | 78DC27M017840255 | BECERRA MARTIN JORGE BERNARDO | N 451 EJ SN TONA | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 75 | 75 | 9,360 | 27 | 5,993 | 5,993 | $0 | $5,992 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6879733333 | -103.3627566667 | Oct 28 2024 al Nov 26 2024 | $5,992.00 | [email protected] | 0 | ||
| 360749 | 771100402480 | DW - Peninsular | 62DW01M316220010 | MUNICIPIO DE MERIDA YUCATAN | ENTRONQUE AV CONTRY CLUB ME | SIERRA PAPACAL | YUCATAN | 5A | PB | 4 | 4 | 1,129 | 0 | 5,165 | 5,165 | $826 | $5,992 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1080083333 | -89.6118633333 | Oct 31 2024 al Dec 3 2024 | $5,992.00 | [email protected] | [email protected] | 9999420000 | |
| 120365 | 21040401293 | DA - BajaCalifornia | 68DA16A012231030 | OPERADORA RIO COLORADO SRLCV | AV NUEVO LEON 8 Y 9 810 | SAN LUIS | SONORA | 61 | GDMTH | 32 | 32 | 2,444 | 6 | 5,504 | 5,504 | $440 | $5,992 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.44705 | -114.78602 | Nov 7 2024 al Dec 10 2024 | $5,992.00 | NULL | NULL | NULL | 6535172150 |
| 322355 | 605870900065 | DC - Norte | 79DC14D067911870 | MONCADA EUSEBIO | SECTOR CHINOS POZO 24 | ABDENAGO C GARCIA | CHIHUAHUA | 9A | GDMTH | 73 | 60 | 9,600 | 28 | 5,993 | 5,993 | $0 | $5,992 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9795783333 | -107.5803933333 | Oct 29 2024 al Nov 27 2024 | $5,992.00 | NULL | NULL | NULL | 6366930332 |
| 518453 | 398170800838 | DD - GolfoNorte | 79DD06D262000190 | PERERA SALAZAR DR OBED ADAN | ALFEREZ JOSE CANTU SN | ALLENDE | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,836 | 5 | 5,165 | 5,165 | $826 | $5,992 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.359655 | -99.9869733333 | Oct 29 2024 al Nov 28 2024 | $5,992.00 | [email protected] | [email protected] | 8262688275 | |
| 556854 | 220150402531 | DV - CentroOriente | 82DV08B017000186 | COMERCIALIZADORA MASGELAD SAC | BV VALSEQUILLO 616 AUTOHOTEL | PUEBLA | PUEBLA | 78 | GDMTH | 110 | 110 | 1,388 | 4 | 5,012 | 5,012 | $802 | $5,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.01176 | -98.20814 | Oct 31 2024 al Nov 30 2024 | $5,992.00 | [email protected] | [email protected] | [email protected] | 2222641750 |
| 136251 | 165120311378 | DF - CentroOccidente | 75DF12E055110200 | MUNICIPIO DE URUAPAN MICHOACAN | PLAZA MARTIRES DE URUAPAN | URUAPAN | MICHOACAN | 5A | PB | 2 | 1 | 1,185 | 0 | 5,166 | 5,166 | $827 | $5,992 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.4209538 | -102.0634705 | Nov 22 2024 al Dec 20 2024 | $5,992.00 | [email protected] | 4525240092 | ||
| 171324 | 971210602599 | DM - ValleMexicoCentro | 67DM22B016720390 | AMAFORE AC | AV INSURGENTES SUR 859 PI 03 O | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 26 | 1,622 | 4 | 5,166 | 5,166 | $826 | $5,992 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.38766 | -99.1754733333333 | Nov 7 2024 al Dec 10 2024 | $5,992.00 | [email protected] | [email protected] | 5549408018 | |
| 640339 | 80140306863 | DP - Bajio | 80DP09J030030055 | MPIO EL MARQUES | CAMELINAS S N CP 00000 | EL MARQUES | QUERETARO | 5A | PB | 4 | 3 | 1,170 | 0 | 5,166 | 5,166 | $827 | $5,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6081633333 | -100.3283733333 | Oct 31 2024 al Nov 30 2024 | $5,992.00 | NULL | NULL | NULL | NULL |
| 421719 | 527950213297 | DB - Noroeste | 72DB03A667260150 | GRANJAS BASERAN SA DE CV | 5 FEBRERO S N | BACUM | Sonora | 65 | GDMTH | 39 | 54 | 1,320 | 4 | 5,165 | 5,165 | $826 | $5,992 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5320216667 | -110.0576866667 | Nov 14 2024 al Dec 16 2024 | $5,992.00 | [email protected] | [email protected] | [email protected] | 0 |
| 687976 | 123891001368 | DP - Bajio | 80DP58B010552945 | MPIO ZACATECAS | C J DE TOLOSA Y M ALEMAN | ZACATECAS | Zacatecas | 5A | PB | 4 | 3 | 1,170 | 0 | 5,166 | 5,166 | $827 | $5,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,992.00 | [email protected] | 4929247139 | ||
| 348528 | 640751200055 | DC - Norte | 79DC27M019214520 | IRIARTE JOSEFINA R DE | PP EL CARMEN ESTAB G P | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 65 | 65 | 1,708 | 5 | 4,838 | 4,838 | $774 | $5,992 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.764025 | -103.350616666667 | Oct 29 2024 al Nov 27 2024 | $5,992.00 | [email protected] | 8712850910 | ||
| 151682 | 183091102002 | DF - CentroOccidente | 79DF60B186790100 | H AYUNTAMIENTO V CARRANZA | LEONA VICARIO EN CUMUATILLO | CUMUATILLO | MICHOACAN | 5A | PB | 8 | 7 | 1,172 | 0 | 5,166 | 5,166 | $827 | $5,992 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.150445 | -102.6216483 | Oct 28 2024 al Nov 28 2024 | $5,992.00 | [email protected] | 3531283003 | ||
| 418447 | 527050500011 | DB - Noroeste | 71DB03A237110640 | OVIACHIC SPR DE RL | BLOCK 705 L40 700 Y 3 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 86 | 86 | 8,951 | 26 | 5,992 | 5,992 | $0 | $5,992 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.395035 | -110.05584 | Nov 13 2024 al Dec 12 2024 | $5,992.00 | [email protected] | [email protected] | 6449987684 | |
| 15521 | 665060601161 | DK - Sureste | 80DK19A040100510 | MUNICIPIO DE PALENQUE CHIAPAS | EJ CALATRABA | CALATRABA [EJIDO] | CHIAPAS | 5A | PB | 4 | 3 | 1,237 | 0 | 5,549 | 5,549 | $444 | $5,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,992.00 | [email protected] | [email protected] | 9163450097 | |
| 95141 | 5140302882 | DA - BajaCalifornia | 79DA01E055640210 | RESTAURANT CHEWINS S DE RL CV | CARR LIB TIJ ENS 300 C1 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 13 | 16 | 2,179 | 6 | 5,488 | 5,488 | $439 | $5,992 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.3741233333 | -117.0607166667 | Oct 29 2024 al Nov 27 2024 | $5,992.00 | [email protected] | [email protected] | [email protected] | 6646238543 |
| 425643 | 533101106614 | DB - Noroeste | 65DB05A016520200 | FERROL HEREDIA PALACIOS | 2 DE ABRIL 1501 ESPERANZA | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 14 | 14 | 1,748 | 5 | 5,165 | 5,165 | $826 | $5,992 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2343583333 | -106.4009066667 | Nov 5 2024 al Dec 4 2024 | $5,992.00 | [email protected] | 6691397469 | ||
| 444331 | 546190607260 | DB - Noroeste | 76DB10A017640781 | SEP JN ESTEFANIA CASTANEDA | FERNANDO CUEN S N | CULIACAN | Sinaloa | 65 | GDMTH | 46 | 46 | 1,680 | 5 | 5,166 | 5,166 | $827 | $5,992 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.761655 | -107.4266916667 | Oct 23 2024 al Nov 22 2024 | $5,992.00 | [email protected] | 6678464226 | ||
| 85935 | 1041103945 | DA - BajaCalifornia | 75DA01C025816600 | PANETTERIA SA DE CV | BLVD EL REFUGIO L 201 MZN 852 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 50 | 56 | 2,373 | 6 | 5,503 | 5,503 | $440 | $5,992 | 2024-07-22 00:00:00 | 2024-08-21 00:00:00 | 32.4614233333 | -116.87373 | Jul 22 2024 al Aug 21 2024 | $5,992.00 | [email protected] | [email protected] | 6646840880 | |
| 562623 | 237150905079 | DV - CentroOriente | 78DV03G017854102 | MANUF COMER CALZ YOKER LYN SRL | 30 SUR 1512 C P 75764 | TEHUACAN | PUEBLA | 68 | GDMTH | 41 | 41 | 1,535 | 4 | 5,087 | 5,087 | $814 | $5,992 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.45143667 | -97.4129233 | Oct 28 2024 al Nov 27 2024 | $5,992.00 | [email protected] | [email protected] | 2381073792 | |
| 255936 | 458110200630 | DX - Jalisco | 26DX04B150022175 | MUNICIPIO DE ZAPOTLAN EL GRAND | TONILA ESQUINA SANTA JULIETA | CD GUZMAN | JALISCO | 5A | PB | 1 | 1 | 1,060 | 0 | 5,166 | 5,166 | $827 | $5,992 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 19.6864 | -103.4675433 | Oct 18 2024 al Dec 18 2024 | $5,992.00 | [email protected] | [email protected] | [email protected] | NULL |
| 578505 | 263130106677 | DV - CentroOriente | 79DV11E387960090 | INYEPLAST DE MEXIXO SA DE CV | LIBRAMIENTO JACARANDAS 7 | TEPOJACO | HIDALGO | 68 | GDMTH | 73 | 74 | 1,520 | 4 | 5,099 | 5,099 | $816 | $5,992 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.82939333 | -98.9125633 | Oct 29 2024 al Nov 28 2024 | $5,992.00 | [email protected] | [email protected] | [email protected] | 5559330645 |
| 686564 | 123050258356 | DP - Bajio | 80DP58B010550012 | MPIO ZACATECAS | AV MORELOS FTE 541 | ZACATECAS | Zacatecas | 5A | PB | 4 | 3 | 1,170 | 0 | 5,166 | 5,166 | $827 | $5,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7688183333333 | -102.581543333333 | Oct 31 2024 al Nov 30 2024 | $5,992.00 | [email protected] | 4929247139 | ||
| 432366 | 538141004107 | DB - Noroeste | 62DB07A010100810 | FERROCARRIL MEXICANO SA DE CV | BLVD R G CASTRO S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 20 | 20 | 1,671 | 5 | 5,166 | 5,166 | $826 | $5,992 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7667483333 | -108.9639583333 | Oct 30 2024 al Nov 29 2024 | $5,992.00 | [email protected] | [email protected] | 6688164410 | |
| 432115 | 538130202101 | DB - Noroeste | 66DB07A3B0020115 | DOMINGUEZ ESTRELLA VERONICA | AV TOROCAHUI SN | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 40 | 40 | 1,756 | 5 | 5,166 | 5,166 | $827 | $5,992 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7564416667 | -108.8109883333 | Nov 6 2024 al Dec 5 2024 | $5,992.00 | [email protected] | 6878962407 | ||
| 449214 | 550170400216 | DB - Noroeste | 63DB10J016330370 | LAND PRODUCE SA DE CV | CARR LA 20 KM 2 5501 | COSTA RICA | Sinaloa | 65 | GDMTH | 98 | 98 | 19,680 | 47 | 51,654 | 51,654 | $8,265 | $59,918 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6627133333 | -107.4556583333 | Oct 31 2024 al Dec 2 2024 | $59,918.00 | [email protected] | [email protected] | [email protected] | 0 |
| 417491 | 525920701201 | DB - Noroeste | 82DB02A018200089 | OPERADORA DE GMAS SA DE CV | C A GARCIA LOPEZ 1000 NTE | GUAYMAS | Sonora | 75 | GDMTH | 636 | 893 | 16,828 | 42 | 51,619 | 51,619 | $8,259 | $59,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.927363 | -110.918112 | Oct 31 2024 al Nov 30 2024 | $59,917.00 | [email protected] | [email protected] | 6222242003 | |
| 89181 | 1980111128 | DA - BajaCalifornia | 81DA01C010552100 | CRYOINFRA SA DE CV | SOR J I DE LA CRUZ 19724 | TIJUANA | BAJA CALIFORNIA | 51 | DIST | 5,900 | 6,141 | 3,642,661 | 6,837 | 5,547,759 | 5,547,759 | $443,821 | $5,991,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5497833333333 | -116.926598333333 | Oct 31 2024 al Nov 30 2024 | $5,991,629.00 | [email protected] | [email protected] | [email protected] | 6646233239 |
| 333382 | 613990900100 | DC - Norte | 84DC22B010430010 | BEBIDAS MUNDIALES | BRITHINGAM ESQ J DOMINGUEZ | TORREON | COAHUILA | 76 | GDMTH | 1,125 | 1,125 | 183,635 | 418 | 515,523 | 515,523 | $82,484 | $599,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.589684 | -103.387553 | Oct 31 2024 al Nov 30 2024 | $599,102.00 | [email protected] | [email protected] | [email protected] | 8717492560 |
| 168266 | 300141201976 | DM - ValleMexicoCentro | 82DM23A018230045 | S P GLOBAL RATINGS SA DE CV | J BARROS SIERRA 540 PHII PBMEZ | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 238 | 284 | 18,449 | 35 | 51,646 | 51,646 | $8,263 | $59,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,910.00 | [email protected] | [email protected] | [email protected] | 5550814400 |
| 72961 | 864080409332 | DJ - Oriente | 82DJ11A018261150 | FIDEICOMISO DE ADMON F 00263 | MALECON COSTERO 1701 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 140 | 157 | 1,487 | 4 | 5,164 | 5,164 | $826 | $5,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1479616666667 | -94.4687883333333 | Oct 31 2024 al Nov 30 2024 | $5,991.00 | [email protected] | 9211132997 | ||
| 378117 | 783170203512 | DW - Peninsular | 68DW12D016800750 | MUNICIPIO DE BENITO JUAREZ | SM260 MZ23 LT 05 | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 1,459 | 5 | 5,165 | 5,165 | $826 | $5,991 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1646683333 | -86.928945 | Nov 11 2024 al Dec 11 2024 | $5,991.00 | [email protected] | [email protected] | [email protected] | 9981930199 |
| 153359 | 184070906655 | DF - CentroOccidente | 68DF25A581301400 | E P GORGONIO AVALOS | CAMINO A LA MAMEYERA | COFRADIA DE SUCHITLAN | COLIMA | 68 | GDMTH | 38 | 38 | 1,779 | 5 | 5,164 | 5,164 | $826 | $5,991 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.3705 | -103.71002 | Nov 12 2024 al Dec 11 2024 | $5,991.00 | [email protected] | [email protected] | 3121593341 | |
| 422671 | 530070103493 | DB - Noroeste | 64DB04A016410290 | TELEFONOS DE MEXICO SA B DE CV | ROSALES E ZAPATA Y MADERO | NAVOJOA | Sonora | 65 | GDMTH | 25 | 25 | 1,701 | 5 | 5,110 | 5,110 | $818 | $5,991 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0711733333 | -109.4911466667 | Nov 4 2024 al Dec 3 2024 | $5,991.00 | [email protected] | NULL | ||
| 228883 | 943850900045 | DU - GolfoCentro | 80DU07B058050060 | H AYTO SAN ANTONIO SLP | EJIDO TOCOY | SAN ANTONIO | San Luis Potosi | 5A | PB | 4 | 3 | 1,206 | 0 | 5,165 | 5,165 | $826 | $5,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,991.00 | NULL | NULL | NULL | 4893710260 |
| 143391 | 172930700121 | DF - CentroOccidente | 69DF15A118020700 | L HUMBERTO RAMIREZ Y RAMIREZ | M DE NAVARRETE ESQ P SUAREZ | ZAMORA | MICHOACAN | 68 | GDMTH | 89 | 127 | 1,760 | 5 | 5,142 | 5,142 | $823 | $5,991 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.98044 | -102.29116 | Nov 13 2024 al Dec 12 2024 | $5,991.00 | [email protected] | [email protected] | [email protected] | 3515121981 |
| 520269 | 400130201855 | DD - GolfoNorte | 77DD11I067740630 | PMCJ | LIC EDUARDO LIVAS VILLARREAL S | CADEREYTA JIMENEZ | NUEVO LEON | 5A | GDMTH | 22 | 22 | 1,708 | 5 | 5,165 | 5,165 | $826 | $5,991 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5627616667 | -99.9811116667 | Oct 25 2024 al Nov 26 2024 | $5,991.00 | NULL | NULL | NULL | NULL |
| 221522 | 932890500218 | DU - GolfoCentro | 80DU05G028010745 | MUNICIPIO MEXQUITIC DE CARMONA | COL LAS GUADALUPES | MEXQUITIC | San Luis Potosi | 5A | PB | 4 | 3 | 1,206 | 0 | 5,165 | 5,165 | $826 | $5,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,991.00 | NULL | NULL | NULL | 4448553084 |
| 52309 | 761120800192 | DK - Sureste | 71DK18S598300420 | GRUPO AT T CELULLAR S DE RL DE | CARR CARDENAS COATZ KM 83 5 | PALO MULATO (ZAPOTAL) | TABASCO | 68 | GDMTH | 10 | 10 | 1,854 | 5 | 5,165 | 5,165 | $826 | $5,991 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0148683333 | -93.7332066667 | Nov 14 2024 al Dec 17 2024 | $5,991.00 | [email protected] | 9931081976 | ||
| 201302 | 917010800511 | DU - GolfoCentro | 80DU03H018010080 | MUNICIPIO JAUMAVE TAM | EJ PADRON Y JUAREZ | 0001 JAUMAVE | TAMAULIPAS | 5A | PB | 4 | 3 | 1,206 | 0 | 5,165 | 5,165 | $826 | $5,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,991.00 | [email protected] | 8323360119 | ||
| 228972 | 943970500784 | DU - GolfoCentro | 80DU07B078070260 | H AYUNTAMIENTO MUNICIPAL | EL OJOX TANLAJAS SLP | TANLAJAS | San Luis Potosi | 5A | PB | 4 | 3 | 1,206 | 0 | 5,165 | 5,165 | $826 | $5,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,991.00 | [email protected] | 4893712669 | ||
| 91504 | 3120202650 | DA - BajaCalifornia | 79DA01A025743450 | SERV EL TRIANGULO DEL REFUGIO | BLVD LAS AMERICAS 3565 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 29 | 2,402 | 7 | 5,502 | 5,502 | $440 | $5,991 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5136583333 | -116.9876033333 | Oct 29 2024 al Nov 27 2024 | $5,991.00 | [email protected] | [email protected] | [email protected] | 6646336131 |
| 487560 | 376140103357 | DD - GolfoNorte | 75DD12A077521470 | SUSY SALON SPA SA DE CV | B SN PATRICIO 1000 L1403 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,834 | 5 | 5,165 | 5,165 | $826 | $5,991 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.649645 | -100.33627 | Oct 23 2024 al Nov 22 2024 | $5,991.00 | [email protected] | 8183660618 | ||
| 230304 | 952930700101 | DU - GolfoCentro | 80DU08H398030010 | ALUMBRADO PUBLICO | SANTIAGO TUTOTEPEC HGO | SANTIAGO TUT. S.B.T. | HIDALGO | 5A | PB | 3 | 3 | 1,206 | 0 | 5,165 | 5,165 | $826 | $5,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,991.00 | [email protected] | [email protected] | NULL | |
| 401843 | 810240202991 | DW - Peninsular | 72DW22C017210085 | FIRST CASH | AV CALZADA PTO MAYA LOC8B L02 | TULUM | QUINTANA ROO | 67 | GDMTH | 19 | 19 | 1,427 | 4 | 4,951 | 4,951 | $792 | $5,991 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5103333333 | -87.2249316667 | Nov 15 2024 al Dec 17 2024 | $5,991.00 | [email protected] | 5513750805 | ||
| 300226 | 587900900679 | DC - Norte | 80DC02A318010004 | MUNICIPIO DE CARICHI | AP NOROGACITO | MPIO DE CARICHIC | CHIHUAHUA | 5A | PB | 4 | 3 | 1,147 | 0 | 5,165 | 5,165 | $826 | $5,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,991.00 | [email protected] | [email protected] | 6355882149 | |
| 426695 | 533191204431 | DB - Noroeste | 76DB05A017620028 | UNIFORMES DE TAMPICO SA DE CV | CARRET INTER KM 1 5 NTE | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 14 | 14 | 1,679 | 5 | 5,164 | 5,164 | $826 | $5,991 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.271245 | -106.415615 | Oct 23 2024 al Nov 22 2024 | $5,991.00 | [email protected] | [email protected] | 6691658731 | |
| 590546 | 46740800442 | DP - Bajio | 80DP06A880010070 | MPIO IRAPUATO | FRAY S DE APARICIO Y S P | COMEDERO GRANDE | GUANAJUATO | 5A | GDMTH | 5 | 4 | 1,550 | 5 | 5,165 | 5,165 | $826 | $5,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6769216667 | -101.36805 | Oct 31 2024 al Nov 30 2024 | $5,991.00 | NULL | NULL | NULL | 4621391355 |
| 82135 | 886050703108 | DJ - Oriente | 82DJ06M018230260 | RAMIREZ DUARTE ALFREDO | CUAUHTEMOC L 21 CLUB DE GOLF | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 41 | 41 | 1,340 | 4 | 5,165 | 5,165 | $826 | $5,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0821016666667 | -96.1108066666667 | Oct 31 2024 al Nov 30 2024 | $5,991.00 | [email protected] | 2292364567 | ||
| 113642 | 16890908067 | DA - BajaCalifornia | 74DA15A020600300 | H AYUNTO DE MEXICALI | PARQUE GUERRERO CTRAL BOMBEROS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 55 | 74 | 2,520 | 7 | 5,547 | 5,547 | $444 | $5,991 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6520066667 | -115.4720716667 | Nov 20 2024 al Dec 19 2024 | $5,991.00 | NULL | NULL | NULL | 6865581600 |
| 423666 | 530170605283 | DB - Noroeste | 63DB04A016321673 | PRIMARIA MIGUEL HIDALGO Y COST | DOMICILIO CONOCIDO SN | NAVOJOA | Sonora | 65 | GDMTH | 25 | 25 | 1,247 | 3 | 5,111 | 5,111 | $818 | $5,991 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.6390216667 | -109.2364333333 | Oct 31 2024 al Dec 2 2024 | $5,991.00 | [email protected] | 6622897600 | ||
| 243708 | 440121204584 | DX - Jalisco | 74DX16N010011305 | LABORATORIO JALOMA SA DE CV | FCO DE AYZA 267 | GUADALAJARA | JALISCO | 68 | GDMTH | 43 | 43 | 1,653 | 5 | 5,165 | 5,165 | $826 | $5,991 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6764116667 | -103.327135 | Nov 20 2024 al Dec 19 2024 | $5,991.00 | [email protected] | [email protected] | [email protected] | 3336175010 |
| 198909 | 912080900499 | DU - GolfoCentro | 71DU03A017010110 | SECRETARIA DE SALUD DE TAM | JUAN FCO BARBERENA S N CP 0000 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 85 | 85 | 1,760 | 5 | 5,165 | 5,165 | $826 | $5,991 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.751425 | -99.11364 | Nov 14 2024 al Dec 13 2024 | $5,991.00 | [email protected] | 8343137518 | ||
| 581541 | 274160801983 | DV - CentroOriente | 82DV13D018990351 | ZONE COMPRA S DE RL DE CV | BLVD ZENTRUM 4 M13 | TEPEJI DEL RIO | HIDALGO | 78 | GDMTH | 1,193 | 1,193 | 180,076 | 349 | 509,867 | 509,867 | $81,579 | $599,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.851743 | -99.28877 | Oct 31 2024 al Nov 30 2024 | $599,094.00 | [email protected] | [email protected] | [email protected] | 7732343461 |
| 669009 | 109150410420 | DP - Bajio | 82DP52P018220753 | PARKS MANTENIMIENTO SC | AV TECNOLOGICO 120 SE 1 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 552 | 552 | 14,831 | 37 | 47,735 | 47,735 | $7,638 | $59,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 1.20260743 | -21.878456 | Oct 31 2024 al Nov 30 2024 | $59,908.00 | [email protected] | [email protected] | [email protected] | 5559852381 |
| 575896 | 259160202606 | DV - CentroOriente | 82DV11A018001130 | INSTITUTO MEXICANO DEL SEGURO | BLVD LUIS DONALDO COLOSIO | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 199 | 199 | 15,833 | 37 | 50,985 | 50,985 | $8,158 | $59,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,908.00 | [email protected] | [email protected] | 7712194500 | |
| 576207 | 259201203281 | DV - CentroOriente | 82DV11A018001630 | NEW EVOLUTION FITNESS MEXICO S | BLVD LUIS DONALDO COLOSIO 2009 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 288 | 480 | 13,018 | 32 | 50,830 | 50,830 | $8,133 | $59,905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.09133 | -98.76035 | Oct 31 2024 al Nov 30 2024 | $59,905.00 | [email protected] | 5596273511 | ||
| 48894 | 748080681121 | DK - Sureste | 76DK17P017080570 | 27DST0043N SECUNDARIA TECNICA | CARRET LA ISLA KM 2 4 MIGUEL H | VILLAHERMOSA | TABASCO | 68 | GDMTH | 82 | 82 | 21,120 | 54 | 51,643 | 51,643 | $8,263 | $59,905 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9728333333 | -92.991255 | Oct 23 2024 al Nov 22 2024 | $59,905.00 | [email protected] | [email protected] | [email protected] | 9933582100 |
| 46212 | 740960401208 | DK - Sureste | 80DK18C158000060 | H AYUNTAMIENTO MPAL NACAJUCA | ALUMB PUB OLCUATITAN | OLCUATITAN | TABASCO | 5A | PB | 33 | 32 | 11,580 | 0 | 51,641 | 51,641 | $8,263 | $59,904 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,904.00 | [email protected] | [email protected] | 9143378354 | |
| 636564 | 78231152198 | DP - Bajio | 62DP09GA56290241 | CARRERA CORPORACION SA DE CV | CARR EST 100 KM 8 820 S N | LA PENUELA | QUERETARO | 68 | GDMTH | 99 | 99 | 16,560 | 41 | 47,169 | 47,169 | $7,547 | $59,904 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.607485 | -100.157425 | Nov 1 2024 al Dec 2 2024 | $59,904.00 | [email protected] | [email protected] | 0 | |
| 303302 | 589071000048 | DC - Norte | 11DC02G011100950 | ALUMBRADO PUBLICO ENTRADA | TEMORIS S N S N CP 33380 | TEMORIS | CHIHUAHUA | 5A | PB | 8 | 7 | 11,584 | 0 | 51,642 | 51,642 | $8,263 | $59,904 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 27.27187 | -108.27672 | Sep 6 2024 al Nov 7 2024 | $59,904.00 | NULL | NULL | NULL | 6351000000 |
| 574208 | 257210307371 | DV - CentroOriente | 82DV07C010010019 | UVI TECH SAPI DE CV | IGNACIO ALLENDE 512 | PUEBLA | PUEBLA | 78 | GDMTH | 125 | 157 | 16,970 | 33 | 51,486 | 51,486 | $8,238 | $59,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.072985305275 | -98.2762191493307 | Oct 31 2024 al Nov 30 2024 | $59,903.00 | [email protected] | 5577784859 | ||
| 193434 | 901170902529 | DU - GolfoCentro | 82DU01A010120060 | OP IND DE PROD A OCHTER SA CV | AVE UNIVERSIDAD 1702 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 15,806 | 39 | 51,639 | 51,639 | $8,262 | $59,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.41976833 | -97.971095 | Oct 31 2024 al Nov 30 2024 | $59,902.00 | [email protected] | [email protected] | [email protected] | 8332133291 |
| 162075 | 198211101011 | DF - CentroOccidente | 82DF25H380100329 | LAZPRO ACUACULTURA SPR DE RL | GRANJA EL LAUREL KM 16 SN | COFRADIA DE MORELOS | COLIMA | 78 | GDMTH | 180 | 180 | 27,073 | 66 | 47,541 | 47,541 | $7,607 | $59,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.13545 | -103.12366 | Oct 31 2024 al Nov 30 2024 | $59,901.00 | [email protected] | [email protected] | 0 | |
| 461659 | 351920600554 | DD - GolfoNorte | 77DD19B017740220 | CIA AGUAS DE RAMOS ARIZPE SACV | POZO DE AGUA 8 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 80 | 80 | 19,098 | 46 | 51,638 | 51,638 | $8,262 | $59,901 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.510205 | -100.93889 | Oct 25 2024 al Nov 26 2024 | $59,901.00 | [email protected] | [email protected] | 8441552575 | |
| 616092 | 63230203069 | DP - Bajio | 82DP07F018000450 | WU LILING | F471LAUREL DE LA FLORIDA 806 B | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 15,052 | 37 | 50,825 | 50,825 | $8,132 | $59,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $59,901.00 | [email protected] | 0 | ||
| 580880 | 272110100779 | DV - CentroOriente | 80DV13B160100130 | MUNICIPIO DE TULA DE ALLENDE | COL 61 ALUMBRADO PUBLICO | EL CARMEN | HIDALGO | 5A | PB | 4 | 3 | 1,123 | 0 | 5,164 | 5,164 | $826 | $5,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,990.00 | [email protected] | [email protected] | [email protected] | 7737321183 |
| 332051 | 613100900299 | DC - Norte | 79DC22F017940350 | SISTEMAS EMP DABO SA DE CV | RAUL L SANCHEZ 6000 L 239 | TORREON | COAHUILA | 66 | GDMTH | 16 | 16 | 1,889 | 5 | 5,071 | 5,071 | $811 | $5,990 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.581415 | -103.403805 | Oct 29 2024 al Nov 27 2024 | $5,990.00 | [email protected] | [email protected] | 5586637200 | |
| 510995 | 389141000378 | DD - GolfoNorte | 78DD05A100900210 | ESCUELA PRIMARIA BENITO JUAREZ | 5 DE FEBRERO 122 NTE CP 00000 | MELCHOR OCAMPO, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,837 | 5 | 5,164 | 5,164 | $826 | $5,990 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0581083333 | -99.546625 | Oct 28 2024 al Nov 27 2024 | $5,990.00 | [email protected] | 8183202054 | ||
| 476189 | 370050813781 | DD - GolfoNorte | 77DD11D026631020 | FOMENTO CULTURAL REGIO AMERICA | ROMULO GARZA 319 SAN BENITO | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 1,707 | 5 | 5,164 | 5,164 | $826 | $5,990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7243683333 | -100.2214516667 | Oct 25 2024 al Nov 26 2024 | $5,990.00 | [email protected] | [email protected] | 8180294256 | |
| 332324 | 613131200465 | DC - Norte | 78DC22F017900445 | GS EXIMPORT SA DE CV | BLVD CONSTITUCION 1490 OTE V X | TORREON | COAHUILA | 66 | GDMTH | 27 | 27 | 1,887 | 5 | 5,071 | 5,071 | $811 | $5,990 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.566415 | -103.4356683333 | Oct 28 2024 al Nov 26 2024 | $5,990.00 | [email protected] | [email protected] | [email protected] | 8717321436 |
| 651307 | 90750600084 | DP - Bajio | 73DP10G087310340 | LA MANGUITA EJ CERRO COLORA | LA MANGUITA | CERRO COLORADO 0 | GUANAJUATO | 9A | GDMTH | 41 | 41 | 9,397 | 28 | 5,990 | 5,990 | $0 | $5,990 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3935783333 | -101.3265783333 | Nov 19 2024 al Dec 18 2024 | $5,990.00 | [email protected] | [email protected] | [email protected] | 4561114272 |
| 293202 | 585021102782 | DC - Norte | 79DC01G016130040 | MORALES DOMINGUEZ ADOLFO | MIGUEL BARRAGAN 6300 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 15 | 1,822 | 5 | 5,100 | 5,100 | $816 | $5,990 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.678105 | -106.0973383333 | Oct 29 2024 al Nov 27 2024 | $5,990.00 | [email protected] | 6142804778 | ||
| 454738 | 558050900160 | DB - Noroeste | 71DB33D017101130 | QUINTANAR LUJAN MARTIN | CARRET INT Y ZARAGOZA 1000 | SANTA ANA | Sonora | 65 | GDMTH | 96 | 96 | 1,760 | 5 | 5,144 | 5,144 | $823 | $5,990 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5384366667 | -111.1149333333 | Nov 13 2024 al Dec 12 2024 | $5,990.00 | [email protected] | [email protected] | [email protected] | 6413240888 |
| 443752 | 546170206676 | DB - Noroeste | 25DB10A012564396 | GRUPO MEZTA SA DE CV | TAMARINDO 3726 CP 80014 | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 1,347 | 0 | 5,163 | 5,163 | $826 | $5,990 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 24.8529039 | -107.3580025 | Sep 17 2024 al Nov 19 2024 | $5,990.00 | [email protected] | 0 | ||
| 117610 | 19110200105 | DA - BajaCalifornia | 73DA15D020833620 | ESCALANTE GOMEZ ERNESTO | LAZARO CARDENAS 1482 14 CP 000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 2,494 | 7 | 5,533 | 5,533 | $443 | $5,990 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.62352 | -115.4970183333 | Nov 19 2024 al Dec 18 2024 | $5,990.00 | [email protected] | 6865565777 | ||
| 195690 | 903190302598 | DU - GolfoCentro | 70DU01C017010550 | MIRAMAR CAPITAL SA DE CV | AVE MEXICO 301 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,705 | 5 | 5,164 | 5,164 | $826 | $5,990 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3116033333 | -97.87808 | Nov 13 2024 al Dec 12 2024 | $5,990.00 | [email protected] | 8333060880 | ||
| 198508 | 910210100381 | DU - GolfoCentro | 73DU02C010780220 | BANDA DOMINGUEZ JOSE LUIS | FRANCISCO SARABIA S N | CD. OCAMPO | TAMAULIPAS | 64 | GDMTH | 39 | 39 | 1,751 | 5 | 5,163 | 5,163 | $826 | $5,990 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.84385 | -99.3319066667 | Nov 19 2024 al Dec 17 2024 | $5,990.00 | [email protected] | [email protected] | 8999363513 | |
| 490348 | 376190201180 | DD - GolfoNorte | 78DD12A079920760 | PROYECTO ISTEN SA DE CV | RICARDO M ZOZAYA 315 N6 L 603 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 43 | 43 | 942 | 3 | 5,164 | 5,164 | $826 | $5,990 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.652872 | -100.352496 | Oct 28 2024 al Nov 27 2024 | $5,990.00 | [email protected] | [email protected] | [email protected] | 8113594048 |
| 178285 | 988180603803 | DM - ValleMexicoCentro | 69DM24C016910020 | VERIFICACIONES CENTENARIO S A | TRANSVAL 182 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 61 | 84 | 1,600 | 4 | 5,164 | 5,164 | $826 | $5,990 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4446816667 | -99.0908766667 | Nov 11 2024 al Dec 12 2024 | $5,990.00 | [email protected] | [email protected] | [email protected] | 5569544366 |
| 522618 | 404030301386 | DD - GolfoNorte | 78DD09D017840040 | IGLESIA DE JESUCRISTO DE LOS S | PRIV LA AMISTAD 25 ANGOST ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 89 | 89 | 1,920 | 5 | 5,546 | 5,546 | $444 | $5,990 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8323466667 | -97.5226733333 | Oct 28 2024 al Nov 27 2024 | $5,990.00 | NULL | NULL | NULL | NULL |
| 490365 | 376190202810 | DD - GolfoNorte | 78DD12A079910780 | DESARROLLO MARINA VALLARTA SA | RICARDO MARGAIN 440 N1 404 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 642 | 2 | 5,164 | 5,164 | $826 | $5,990 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.64787 | -100.353485 | Oct 28 2024 al Nov 27 2024 | $5,990.00 | [email protected] | [email protected] | 8110256420 | |
| 578943 | 263220402941 | DV - CentroOriente | 77DV11E017740235 | MUNICIPIO DE TIZAYUCA | VALDAVIA E 32 | TIZAYUCA | HIDALGO | 5A | PB | 4 | 4 | 1,123 | 0 | 5,164 | 5,164 | $826 | $5,990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.88339 | -98.927375 | Oct 25 2024 al Nov 26 2024 | $5,990.00 | [email protected] | 7791006446 | ||
| 186509 | 568940902238 | DL - ValleMexicoNorte | 82DL20A810140010 | COLCHAS NEW YORK SA DE CV | AUTOP MEX QRO KM 40 M6 L3 SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 194 | 322 | 1,365 | 4 | 5,055 | 5,055 | $809 | $5,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.69021833 | -99.20309333 | Oct 31 2024 al Nov 30 2024 | $5,990.00 | [email protected] | [email protected] | 5558999919 | |
| 352655 | 645100402450 | DC - Norte | 78DC26M017850400 | MONTELONGO AVALOS DELIA JULIET | 809 09 PROL P DE VERDAD S N | DURANGO | DURANGO | 66 | GDMTH | 38 | 38 | 1,650 | 5 | 4,754 | 4,754 | $761 | $5,990 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.975515 | -104.6971266667 | Oct 28 2024 al Nov 26 2024 | $5,990.00 | [email protected] | 6188119765 | ||
| 483732 | 375010401040 | DD - GolfoNorte | 76DD12F017640020 | CASTILLO DE L ALVARO | MARCO 9296 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 23 | 1,756 | 5 | 5,164 | 5,164 | $826 | $5,990 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7703416667 | -100.3727333333 | Oct 24 2024 al Nov 25 2024 | $5,990.00 | [email protected] | 8118067216 | ||
| 445350 | 546231106602 | DB - Noroeste | 65DB10A016521183 | PATRIMONIO Y CAPITAL SA DE CV | BLVD ALVARO DE PORTILLO 2701 | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 1,743 | 5 | 5,163 | 5,163 | $826 | $5,990 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.80053 | -107.4617133333 | Nov 5 2024 al Dec 4 2024 | $5,990.00 | [email protected] | 6670000000 | ||
| 648615 | 86020706955 | DP - Bajio | 75DP10C017610110 | MPIO MOROLEON | BLVD PONCIANO VEGA | MOROLEON | GUANAJUATO | 5A | GDMTH | 5 | 4 | 1,574 | 5 | 5,164 | 5,164 | $826 | $5,990 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.119595 | -101.188105 | Nov 21 2024 al Dec 20 2024 | $5,990.00 | [email protected] | 4454589205 | ||
| 646072 | 83190300555 | DP - Bajio | 75DP09V017712080 | MPIO SAN LUIS DE LA PAZ | LIB SUR SLPZ VICTORIA KM 0 33 | SAN LUIS DE LA PAZ | GUANAJUATO | 5A | PB | 4 | 3 | 1,184 | 0 | 5,164 | 5,164 | $826 | $5,990 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2925383333 | -100.53005 | Nov 21 2024 al Dec 20 2024 | $5,990.00 | NULL | NULL | NULL | 4686883931 |
| 168633 | 300190501845 | DM - ValleMexicoCentro | 73DM23C017350200 | VERIFICENTRO AMGAS SA DE CV | VIALIDAD DE LA BARRANCA 3 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 18 | 1,660 | 4 | 5,164 | 5,164 | $826 | $5,990 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.39144 | -99.279955 | Nov 15 2024 al Dec 17 2024 | $5,990.00 | [email protected] | 5547659171 | ||
| 500158 | 379050902322 | DD - GolfoNorte | 77DD10C017730760 | EDIF EL MIRADOR II A DE C A C | DR ROBERTO CANTU 2760 | MONTERREY | NUEVO LEON | 64 | GDMTH | 28 | 28 | 1,703 | 5 | 5,164 | 5,164 | $826 | $5,990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66571 | -100.3494683333 | Oct 25 2024 al Nov 26 2024 | $5,990.00 | [email protected] | 8113665826 | ||
| 355526 | 646230301490 | DC - Norte | 76DC01F017630335 | GONZALEZ PALMA CARLOS ERNESTO | AV HOMERO 4802 L33 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,665 | 5 | 5,101 | 5,101 | $816 | $5,990 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.69555 | -106.1431433333 | Oct 23 2024 al Nov 22 2024 | $5,990.00 | [email protected] | 6141747465 | ||
| 525769 | 407000804056 | DD - GolfoNorte | 77DD10A017710510 | SUMINISTROS ALIMEN MORGAN | VICENTE GUERRERO 1804 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,707 | 5 | 5,164 | 5,164 | $826 | $5,990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6915 | -100.3113816667 | Oct 25 2024 al Nov 26 2024 | $5,990.00 | [email protected] | [email protected] | [email protected] | 8183726673 |
| 186062 | 568160101535 | DL - ValleMexicoNorte | 75DL20D666620210 | PEGASO PCS SA DE CV | PASEO DE AGUA MARINA S N | TEMASCALAPA | ESTADO DE MEXICO | 68 | GDMTH | 12 | 12 | 1,558 | 5 | 5,055 | 5,055 | $809 | $5,990 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.813905 | -98.9805616667 | Nov 21 2024 al Dec 20 2024 | $5,990.00 | [email protected] | [email protected] | 0 | |
| 158161 | 188090600116 | DF - CentroOccidente | 75DF55B198610040 | MORAN ARAIZA JOSE ANTONIO | PREDIO LOS NARANJOS | EL REBALSE | Jalisco | 9A | GDMTH | 22 | 22 | 9,340 | 28 | 5,990 | 5,990 | $0 | $5,990 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.21689 | -104.57237 | Nov 22 2024 al Dec 20 2024 | $5,990.00 | [email protected] | 3153552649 | ||
| 82901 | 886170600523 | DJ - Oriente | 82DJ06M018230325 | SAMPIERI CARCAMO JUAN HERMILO | LOTE 14 RIBERA DEL MAR | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 54 | 54 | 1,522 | 4 | 5,164 | 5,164 | $826 | $5,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.078697 | -96.09915 | Oct 31 2024 al Nov 30 2024 | $5,990.00 | [email protected] | [email protected] | [email protected] | 2737341315 |
| 480727 | 373111200565 | DD - GolfoNorte | 75DD11D065630440 | J DE NINOS SALVADOR APODACA | JACARANDAS LIRIOS MARGARITAS | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,845 | 5 | 5,164 | 5,164 | $826 | $5,990 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7122966667 | -100.1589716667 | Oct 23 2024 al Nov 22 2024 | $5,990.00 | [email protected] | [email protected] | 8110777365 | |
| 580827 | 272101000290 | DV - CentroOriente | 80DV13B061000010 | MUNICIPIO DE CHAPANTONGO | B GUADALUPE ALUMBRADO PUBLICO | BARRIO DE GUADALUPE | HIDALGO | 5A | PB | 4 | 3 | 1,123 | 0 | 5,164 | 5,164 | $826 | $5,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,990.00 | [email protected] | [email protected] | 7637285007 | |
| 151516 | 183020601512 | DF - CentroOccidente | 77DF60B217720140 | PEDRO DURAN UBIAS | POTRERO LA MARINCHENA | EL FORTIN | MICHOACAN | 9M | GDMTH | 22 | 22 | 2,920 | 8 | 6,039 | 6,039 | $0 | $5,990 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.17889 | -102.60379 | Oct 24 2024 al Nov 26 2024 | $5,990.00 | [email protected] | 3531062319 | ||
| 389852 | 796080400062 | DW - Peninsular | 70DW06A017021040 | MUNICIPIO DE OTHON P BLANCO | LAGUNA OM COL LOS MONOS | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,213 | 0 | 5,546 | 5,546 | $444 | $5,990 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5220916667 | -88.3326716667 | Nov 13 2024 al Dec 13 2024 | $5,990.00 | [email protected] | [email protected] | NULL | |
| 185824 | 568110101356 | DL - ValleMexicoNorte | 78DL20C217820400 | PROMOTELES INTER DE MEXICO | AV ZUMPANGO SN | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 1,519 | 4 | 5,055 | 5,055 | $809 | $5,990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7502066667 | -99.1330266667 | Oct 25 2024 al Nov 26 2024 | $5,990.00 | [email protected] | [email protected] | [email protected] | 5919162026 |
| 638713 | 79180861161 | DP - Bajio | 77DP09HC57790060 | SUAREZ GONZALEZ ALEJANDRO | RANCHO CALERAS AMEXE | LA NORITA | GUANAJUATO | 9A | GDMTH | 84 | 45 | 7,686 | 21 | 5,989 | 5,989 | $0 | $5,990 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5580283333 | -100.539325 | Oct 24 2024 al Nov 25 2024 | $5,990.00 | [email protected] | [email protected] | 4111550949 | |
| 307453 | 595170702305 | DC - Norte | 74DC04B017470130 | CENTRO DE ESTUDIOS PARA INVIDE | DE LOS OLIVOS 4200 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 27 | 1,925 | 6 | 5,491 | 5,491 | $439 | $5,990 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6814416667 | -106.4012533333 | Nov 20 2024 al Dic 19 2024 | $5,990.00 | [email protected] | [email protected] | 6566136913 | |
| 487167 | 376120103709 | DD - GolfoNorte | 74DD12A070050570 | POLIMEROS ADHESIVOS Y DER SA C | FRIDA KAHLO 195 L 175 176 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 1,766 | 5 | 5,163 | 5,163 | $826 | $5,990 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6467766667 | -100.3222516667 | Nov 21 2024 al Dec 20 2024 | $5,990.00 | [email protected] | [email protected] | NULL | |
| 406019 | 520050803132 | DB - Noroeste | 15DB01A011570010 | ALUMBRADO PUBLICO DE HILLO S7 | BLVD PASEO REYES S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 107 | 0 | 516 | 516 | $83 | $599 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.1206083333 | -111.0376766667 | Sep 9 2024 al Nov 8 2024 | $599.00 | [email protected] | 9992895040 | ||
| 386823 | 791950300440 | DW - Peninsular | 69DW04D586901275 | EK UC ADELINA | CALLE 22 | SANTA CRUZ HACIENDA | CAMPECHE | 9 | PB | 5 | 5 | 170 | 0 | 599 | 599 | $0 | $599 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.3954916667 | -90.2420383333 | Nov 12 2024 al Dec 12 2024 | $599.00 | [email protected] | 9961117264 | ||
| 566792 | 246220807711 | DV - CentroOriente | 78DV05B337830030 | GOBIERNO DEL ESTADO DE PUEBLA | ANILLO P ECOLOGICO S N | SAN FCO. OCOTLAN | PUEBLA | 5A | PB | 3 | 3 | 108 | 0 | 516 | 516 | $83 | $599 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.13512833 | -98.272385 | Oct 28 2024 al Nov 27 2024 | $599.00 | [email protected] | 2223070090 | ||
| 27147 | 683070400529 | DK - Sureste | 36DK09E551100380 | SOFIA MANUEL SANTIAGO | PARAGE EL CHAMIZAL | MONTE DEL TORO | OAXACA | 9 | PB | 4 | 4 | 195 | 0 | 599 | 599 | $0 | $599 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6445783333 | -96.7427683333 | Aug 26 2024 al Oct 25 2024 | $599.00 | NULL | NULL | NULL | 9511855129 |
| 448788 | 550021100889 | DB - Noroeste | 63DB10J016330450 | AGRICOLA GOTSIS SA DE CV | CARR LA VEINTE3427PTE EL RANCH | COSTA RICA | Sinaloa | 9C | GDMTH | 28 | 28 | 387 | 2 | 599 | 599 | $0 | $599 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.664155 | -107.4768616667 | Oct 31 2024 al Dec 2 2024 | $599.00 | [email protected] | [email protected] | 6677605467 | |
| 11802 | 968241100558 | DN - ValleMexicoSur | 83DN10E018320030 | OLMEDO CHAVEZ REY ENRIQUE | RET ESTEPA 14 Y 15 CASA 8 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 10 | 10 | 31 | 1 | 516 | 516 | $83 | $599 | 2024-11-15 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 15 2024 al Nov 30 2024 | $599.00 | [email protected] | 0 | ||
| 228126 | 941980302503 | DU - GolfoCentro | 80DU07D028020500 | H AYTO MPAL SAN MARTIN CH | AMP EL FRIJOLILLO | SAN MARTIN CHALCHICUAUTLA | San Luis Potosi | 5A | PB | 1 | 0 | 112 | 0 | 516 | 516 | $83 | $599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $599.00 | [email protected] | NULL | ||
| 330018 | 611041100612 | DC - Norte | 76DC22D017610090 | ARIAS TOVAR MANUEL | REBOMBEO N 101 Y 102 KM 134 | SAN PEDRO | COAHUILA | 9A | GDMTH | 25 | 25 | 961 | 3 | 599 | 599 | $0 | $599 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.5890483333 | -102.2366283333 | Oct 23 2024 al Nov 22 2024 | $599.00 | [email protected] | [email protected] | 8712347236 | |
| 221736 | 932980500209 | DU - GolfoCentro | 76DU05G187600031 | RAMIREZ SANCHEZ VICTORIO | TABLA LOS BORDOS | CORTE PRIMERO | San Luis Potosi | 9 | PB | 5 | 5 | 206 | 0 | 599 | 599 | $0 | $599 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.362425 | -101.158095 | Nov 22 2024 al Dec 20 2024 | $599.00 | [email protected] | [email protected] | 4445672225 | |
| 512818 | 393821000311 | DD - GolfoNorte | 80DD05E010020020 | OP DE AP NORESTE SA DE CV | PLAZA SAN BENITO | RAMONES, N.L. | NUEVO LEON | 5A | PB | 0 | 0 | 115 | 0 | 516 | 516 | $83 | $599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $599.00 | [email protected] | [email protected] | 8117003765 | |
| 172596 | 974140700422 | DM - ValleMexicoCentro | 82DM23B018220496 | ORGANIZACION EDITORIAL ACUARIO | LAGUNA DE GUZMAN 70 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 170 | 170 | 0 | 0 | 516 | 516 | $83 | $599 | 2022-06-30 00:00:00 | 2022-07-31 00:00:00 | NULL | NULL | Jun 30 2022 al Jul 31 2022 | $599.00 | [email protected] | 5552605586 | ||
| 175671 | 977200102791 | DM - ValleMexicoCentro | 82DM22C010100201 | IMPACTOS FRECUENCIA Y COBERTUR | RIO MIXCOAC S N | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 130 | 0 | 0 | 516 | 516 | $83 | $599 | 2022-01-31 00:00:00 | 2022-02-28 00:00:00 | NULL | NULL | Jan 31 2022 al Feb 28 2022 | $599.00 | [email protected] | 5543273725 | ||
| 653630 | 95130402713 | DP - Bajio | 73DP13D627310039 | MPIO NOPALA DE VILLAGRAN | JUAREZ ESQ CON BENJAMIN GARCIA | NOPALA | HIDALGO | 5A | PB | 1 | 0 | 111 | 0 | 517 | 517 | $83 | $599 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.2508233333 | -99.64582 | Nov 19 2024 al Dec 18 2024 | $599.00 | [email protected] | [email protected] | 7617821024 | |
| 367683 | 777190702353 | DW - Peninsular | 79DW01J027910150 | MUNICIPIO DE MERIDA YUCATAN | 22S X 23 SN | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 104 | 0 | 516 | 516 | $83 | $599 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.8148583333 | -89.633365 | Oct 25 2024 al Nov 27 2024 | $599.00 | [email protected] | NULL | ||
| 393798 | 801201001261 | DW - Peninsular | 62DW07B060520155 | MUNICIPIO DE VALLADOLID YUC | CHANIL | VALLADOLID | YUCATAN | 5A | PB | 1 | 1 | 104 | 0 | 516 | 516 | $83 | $599 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.7460866667 | -88.123685 | Oct 31 2024 al Dec 3 2024 | $599.00 | NULL | NULL | NULL | 9858560000 |
| 344908 | 632940201388 | DC - Norte | 76DC27M017600130 | DC223 CICLO COMBINADO | 99999 KM 3 CARRET GP FIM | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 320 | 320 | 0 | 0 | 599 | 599 | $0 | $599 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.5921766667 | -103.4752466667 | Oct 25 2024 al Nov 22 2024 | $599.00 | [email protected] | 8712714203 | ||
| 25167 | 681871200499 | DK - Sureste | 06DK09C570060520 | LOPEZ MARTINEZ WILFRIDO | PARAJE BAJO EL MOJOTE | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 190 | 0 | 598 | 598 | $0 | $599 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7387331 | -96.7036246 | Oct 4 2024 al Dec 4 2024 | $599.00 | NULL | NULL | NULL | 9511832692 |
| 463955 | 354100500490 | DD - GolfoNorte | 78DD19F017840600 | MUNICIPIO DE SALTILLO COAHUILA | BLVD CONVENCIONES | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 115 | 0 | 516 | 516 | $83 | $599 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.429295 | -100.9091183333 | Oct 28 2024 al Nov 27 2024 | $599.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 627038 | 74141002469 | DP - Bajio | 79DP08X068090361 | RAMON PIZZANO HORTELANO | PREDIO LOS CABALLOS | MEXICANOS | GUANAJUATO | 9A | GDMTH | 53 | 48 | 1,004 | 3 | 599 | 599 | $0 | $599 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.49057 | -101.028735 | Oct 28 2024 al Nov 27 2024 | $599.00 | [email protected] | [email protected] | 4121656098 | |
| 377187 | 783020202429 | DW - Peninsular | 80DW12C010010060 | MUNICIPIO DE BENITO JUAREZ | REG220 M1 AV KABAH SEMAFORO | CANCUN | QUINTANA ROO | 5A | PB | 1 | 0 | 104 | 0 | 516 | 516 | $83 | $599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.174505 | -86.860385 | Oct 31 2024 al Nov 30 2024 | $599.00 | [email protected] | [email protected] | 9982844090 | |
| 360295 | 771070102800 | DW - Peninsular | 62DW01B025240405 | MUNICIPIO DE MERIDA YUCATAN | 23 1 34A 36A VILLA CHENKU SVM2 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 104 | 0 | 516 | 516 | $83 | $599 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0099421 | -89.6467337 | Oct 31 2024 al Dec 3 2024 | $599.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 708719 | 304041100451 | DG - CentroSur | 10DG71B021025422 | FUENTES LOPEZ ADRIAN | SOBRE CARR A TOTO DESP 4 TOPE | ZACANGO | ESTADO DE MEXICO | 9C | PB | 5 | 5 | 847 | 0 | 599 | 599 | $0 | $599 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 18.94025 | -99.68934 | Oct 7 2024 al Dec 6 2024 | $599.00 | [email protected] | 0 | ||
| 76157 | 869130501121 | DJ - Oriente | 60DJ11G606000121 | CONST IND Y ECOL DEL STE SACV | LOS PINOS 8 INT CP 96680 | NULL | TABASCO | 68 | GDMTH | 36 | 36 | 0 | 0 | 517 | 517 | $83 | $599 | 2021-04-06 00:00:00 | 2021-05-06 00:00:00 | 18.1117816667 | -94.1457333333 | Apr 6 2021 al May 6 2021 | $599.00 | [email protected] | [email protected] | [email protected] | 9211434464 |
| 67983 | 850110200891 | DJ - Oriente | 70DJ07AZ56950020 | HERMIDA USCANGA ANGEL | ENTRONQUE A CARACOL SN CP 0000 | ISLA PAJARITOS | VERACRUZ | 9C | GDMTH | 3 | 3 | 815 | 3 | 599 | 599 | $0 | $599 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.61986 | -96.0745733333 | Nov 13 2024 al Dec 13 2024 | $599.00 | 2299601518 | |||
| 33945 | 699180610352 | DK - Sureste | 10DK12EA20100271 | ROJAS CRUZ EUSEBIA | PARAJA YOSO XE E S N | IGNACIO ZARAGOZA | OAXACA | 9 | PB | 3 | 3 | 190 | 0 | 598 | 598 | $0 | $599 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 17.2529851 | -97.5453034 | Oct 8 2024 al Dec 6 2024 | $599.00 | [email protected] | 9531093112 | ||
| 23456 | 681000830701 | DK - Sureste | 27DK09C440100150 | DOROTEO GUERRERO JESUS | PARAJE EL BAJIO | SN DIONISIO OCOTLAN | OAXACA | 9 | PB | 3 | 3 | 190 | 0 | 598 | 598 | $0 | $599 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 16.7482494 | -96.6737535 | Sep 19 2024 al Nov 20 2024 | $599.00 | [email protected] | [email protected] | [email protected] | 0 |
| 28832 | 686071201928 | DK - Sureste | 06DK09J730660040 | GARCIA LOPEZ DELFINO SAMUEL | PJE LA VIA S ISIDRO CATANO | SN ISIDRO CATANO | OAXACA | 9C | PB | 6 | 6 | 773 | 0 | 599 | 599 | $0 | $599 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 17.225215 | -96.8189383 | Oct 4 2024 al Dec 4 2024 | $599.00 | [email protected] | 9513599744 | ||
| 653743 | 95921000988 | DP - Bajio | 73DP13D017310080 | MPIO HUICHAPAN | PLAZA JOSE LUGO GRO | HUICHAPAN | HIDALGO | 5A | PB | 1 | 0 | 111 | 0 | 517 | 517 | $83 | $599 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.372045 | -99.648965 | Nov 19 2024 al Dec 18 2024 | $599.00 | [email protected] | [email protected] | [email protected] | 7617820013 |
| 391095 | 796961001900 | DW - Peninsular | 66DW06A016670330 | MUNICIPIO DE OTHON P BLANCO | M HIDALGO X 22 ENERO | CHETUMAL | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 7 | 1 | 554 | 554 | $44 | $599 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.49336 | -88.2936066667 | Nov 7 2024 al Dec 9 2024 | $599.00 | [email protected] | [email protected] | 9838351500 | |
| 511961 | 390881100609 | DD - GolfoNorte | 79DD05B220020110 | SALINAS HERNANDEZ GILBERTO Y H | CARR A PARAS | GARZA AYALA (SAB HGO) | NUEVO LEON | 9M | GDMTH | 58 | 58 | 0 | 0 | 602 | 602 | $0 | $599 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.4983116667 | -100.0452583333 | Oct 29 2024 al Nov 28 2024 | $599.00 | [email protected] | 8242420409 | ||
| 266985 | 475131101340 | DX - Jalisco | 74DX07E862010480 | VERGARA PLASCENCIA FLORENCIO | POTRERO LAS TEPOSAS | VILLA CORONA | JALISCO | 9C | GDMTH | 40 | 40 | 781 | 3 | 599 | 599 | $0 | $599 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3872683333 | -103.6258716667 | Nov 20 2024 al Dec 19 2024 | $599.00 | NULL | NULL | NULL | 3877780186 |
| 36078 | 709210400906 | DK - Sureste | 76DK13B099000020 | UNIDAD DE RIEGO FRONTERA HIDAL | POZO 1 CAM FCO I MADERO S N S | FRANCISCO I MADERO | CHIAPAS | 9A | GDMTH | 50 | 50 | 1,346 | 4 | 599 | 599 | $0 | $599 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.7217616667 | -92.2012916667 | Oct 23 2024 al Nov 22 2024 | $599.00 | [email protected] | 9621155825 | ||
| 458479 | 350160403269 | DD - GolfoNorte | 77DD19F017760080 | MUNICIPIO DE SALTILLO COAHUILA | BLVD HUMBERTO CASTILLA S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 115 | 0 | 516 | 516 | $83 | $599 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4124433333 | -100.9723983333 | Oct 25 2024 al Nov 26 2024 | $599.00 | [email protected] | [email protected] | [email protected] | NULL |
| 174832 | 976150800941 | DM - ValleMexicoCentro | 84DM23A016129992 | NUTRISA SA DE CV | A DOVALI JAIME 70 T C P 3 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 133 | 133 | 0 | 0 | 516 | 516 | $83 | $599 | 2022-01-31 00:00:00 | 2022-02-28 00:00:00 | NULL | NULL | Jan 31 2022 al Feb 28 2022 | $599.00 | [email protected] | [email protected] | [email protected] | 5541645331 |
| 219633 | 931830500492 | DU - GolfoCentro | 80DU05B018030415 | MUNICIPIO DE SAN LUIS POTOSI | CUAUHTEMOC Y M OTERO | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 112 | 0 | 516 | 516 | $83 | $599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $599.00 | NULL | NULL | NULL | 4448159288 |
| 36081 | 709210500650 | DK - Sureste | 72DK13B018000618 | MPIO DE SUCHIATE CHIAPAS | 8VA SUR PROLONGACION S N S N | CIUDAD HIDALGO | CHIAPAS | 5A | GDMTH | 7 | 7 | 12 | 1 | 554 | 554 | $44 | $599 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 14.6675133333 | -92.1546133333 | Nov 15 2024 al Dec 18 2024 | $599.00 | [email protected] | [email protected] | 9626980030 | |
| 109562 | 12190300992 | DA - BajaCalifornia | 38DA10A176013390 | X AYUNTAMIENTO DE COMONDU | PTO MEJIA PTO MAZATLAN S N | POB PUERTO SAN CARLOS | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 72 | 0 | 517 | 517 | $83 | $599 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 24.7858073 | -112.108041 | Aug 26 2024 al Oct 28 2024 | $599.00 | NULL | NULL | NULL | 6131324837 |
| 171005 | 970850500508 | DM - ValleMexicoCentro | 82DM22B010011270 | LA CRUZ AZUL S C L OFICINAS | TORRES ADALID 517 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 215 | 300 | 0 | 0 | 516 | 516 | $83 | $599 | 2022-08-31 00:00:00 | 2022-09-30 00:00:00 | NULL | NULL | Aug 31 2022 al Sep 30 2022 | $599.00 | [email protected] | [email protected] | [email protected] | 5556872030 |
| 403314 | 812091200397 | DW - Peninsular | 62DW22C016210610 | CAPA AV EFRAIN AGUILAR 210 | CARRET TULUM COBA KM 7 POZO 2 | TULUM | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 16,417 | 38 | 49,502 | 49,502 | $7,920 | $59,897 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.2602733333 | -87.4928216667 | Oct 31 2024 al Dec 3 2024 | $59,897.00 | [email protected] | 9848712320 | ||
| 247171 | 444920114411 | DX - Jalisco | 75DX15Z010020150 | K F C SA DE CV | L MATEOS S 5295 LOC A 1 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 116 | 18,480 | 49 | 51,636 | 51,636 | $8,262 | $59,897 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6303416667 | -103.4172083333 | Nov 21 2024 al Dec 20 2024 | $59,897.00 | [email protected] | [email protected] | 3336343063 | |
| 314066 | 598130700520 | DC - Norte | 79DC04E339210656 | FEHR LOEWEN BERNARDO | LOTE 216 LOS APAREJOS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 97,920 | 282 | 59,898 | 59,898 | $0 | $59,897 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.8897733333 | -106.203265 | Oct 29 2024 al Nov 27 2024 | $59,897.00 | [email protected] | 0 | ||
| 285544 | 510160400593 | DX - Jalisco | 76DX13H101010850 | D MITA RESTAURANTS S RL CV | ANCLOTE 10 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 59 | 59 | 18,167 | 46 | 51,634 | 51,634 | $8,261 | $59,896 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7717916667 | -105.518905 | Oct 23 2024 al Nov 22 2024 | $59,896.00 | [email protected] | [email protected] | 3292916870 | |
| 73963 | 864910991153 | DJ - Oriente | 84DJ11D010470050 | CAMPI ALIMENTOS SA DE CV | IGNACIO MANUEL ALTAMIRANO S N | JALTIPAN | VERACRUZ | 78 | GDMTH | 2,245 | 2,490 | 0 | 0 | 492 | 492 | $79 | $59,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.00954833 | -94.69192833 | Oct 31 2024 al Nov 30 2024 | $59,896.00 | [email protected] | [email protected] | [email protected] | 0 |
| 643151 | 81210805061 | DP - Bajio | 82DP09M018213024 | WELDING AND COATING DE MEXICO | AV HERCULES 200 B | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 190 | 190 | 162,531 | 388 | 515,154 | 515,154 | $82,425 | $598,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7546333 | -100.4460967 | Oct 31 2024 al Nov 30 2024 | $598,922.00 | [email protected] | [email protected] | [email protected] | 4424676154 |
| 366214 | 776081202379 | DW - Peninsular | 84DW01H360450010 | ELEKTRA DEL MILENIO SA DE CV | 30 200 X 29 CENTRO HUNUCMA C | HUNUCMA | YUCATAN | 67 | GDMTH | 80 | 80 | 16,480 | 42 | 50,329 | 50,329 | $8,053 | $59,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.017385 | -89.8767819 | Oct 31 2024 al Nov 30 2024 | $59,892.00 | [email protected] | 9889310841 | ||
| 295676 | 585240668562 | DC - Norte | 82DC01G018250090 | PROMOTORA DE RESTAURANTES DEL | AVE DE LA CANTERA 9145 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 18,706 | 41 | 51,567 | 51,567 | $8,251 | $59,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,892.00 | [email protected] | [email protected] | 6145284332 | |
| 557755 | 221200804925 | DV - CentroOriente | 77DV07B017740130 | SALLOUM ABDUL MASSIH SALLOUM | 6 SUR 503 B | PUEBLA | PUEBLA | 68 | GDMTH | 83 | 83 | 17,040 | 41 | 51,476 | 51,476 | $8,236 | $59,891 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04116 | -98.1961583 | Oct 25 2024 al Nov 26 2024 | $59,891.00 | [email protected] | [email protected] | [email protected] | 2214202350 |
| 625418 | 73141104753 | DP - Bajio | 32DP08V013232755 | MPIO SAN MIGUEL ALLENDE | AQUILES ESQ BACO COL OLIM CP 0 | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 7 | 6 | 1,161 | 0 | 5,163 | 5,163 | $826 | $5,989 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.9196654 | -100.759474 | Oct 23 2024 al Dec 20 2024 | $5,989.00 | [email protected] | [email protected] | 4151547200 | |
| 31499 | 693831200087 | DK - Sureste | 72DK09U368000100 | L570 H AYUNTAMIENTO | ALUMBRADO PUBLICO PARQUE | ZIMATLAN DE ALVAREZ | OAXACA | 5A | PB | 6 | 6 | 1,164 | 0 | 5,163 | 5,163 | $826 | $5,989 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.866405 | -96.785075 | Nov 15 2024 al Dec 18 2024 | $5,989.00 | [email protected] | [email protected] | [email protected] | 9513097072 |
| 101137 | 9070401611 | DA - BajaCalifornia | 07DA17B031701680 | MUNICIPIO DE LOS CABOS | C LIBERTAD MIRAFLORES B C S | MIRAFLORES | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 929 | 0 | 5,163 | 5,163 | $826 | $5,989 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 23.3698516667 | -109.7779616667 | Sep 3 2024 al Nov 5 2024 | $5,989.00 | NULL | NULL | NULL | 6241424373 |
| 347923 | 640120702008 | DC - Norte | 76DC27M017620040 | MOTA LARES ELSA CRISTINA | AND 2 LIRIOS 381 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 18 | 18 | 1,609 | 5 | 4,835 | 4,835 | $774 | $5,989 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.5948083333 | -103.4987733333 | Oct 25 2024 al Nov 22 2024 | $5,989.00 | [email protected] | [email protected] | 8715037800 | |
| 84245 | 893201100652 | DJ - Oriente | 73DJ01R046410002 | RADIOMOVIL DIPSA SA DE CV | CERRADA DE LAS TORRES 1 | PANTEPEC | PUEBLA | 68 | GDMTH | 12 | 12 | 1,570 | 5 | 5,107 | 5,107 | $817 | $5,989 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.52464 | -97.9394633333 | Nov 19 2024 al Dec 18 2024 | $5,989.00 | [email protected] | [email protected] | [email protected] | 7828880001 |
| 160806 | 194920600513 | DF - CentroOccidente | 69DF40E826912500 | SERGIO MARTIN ROJO | FCO I MADERO 515 | ARANDAS | Jalisco | 68 | GDMTH | 91 | 151 | 1,760 | 5 | 5,163 | 5,163 | $826 | $5,989 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.7050816667 | -102.3334083333 | Nov 13 2024 al Dec 12 2024 | $5,989.00 | [email protected] | [email protected] | [email protected] | 3487845532 |
| 388393 | 795090702982 | DW - Peninsular | 65DW05A016512550 | MESA REDONDA PANAMERICANA CARM | CALLE 66 S N X 31 A LADO MEGA | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 40 | 40 | 1,459 | 4 | 4,909 | 4,909 | $785 | $5,989 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.6473483333 | -91.8140933333 | Nov 6 2024 al Dec 6 2024 | $5,989.00 | [email protected] | 9383860834 | ||
| 395051 | 804160900972 | DW - Peninsular | 66DW08A076630352 | RESGUARDO MARITIMO DEL SURESTE | 5 T PTO PROGRESO | TELCHAC PUERTO | YUCATAN | 67 | GDMTH | 40 | 40 | 1,360 | 4 | 4,950 | 4,950 | $792 | $5,989 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.3358516667 | -89.311775 | Nov 7 2024 al Dec 9 2024 | $5,989.00 | [email protected] | 9993518876 | ||
| 112701 | 16150700691 | DA - BajaCalifornia | 74DA15A020671175 | FARMACIAS BENAVIDES SA B DE CV | IGNACIO ZARAGOZA 1594 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 45 | 2,575 | 7 | 5,531 | 5,531 | $442 | $5,989 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6610266667 | -115.4644266667 | Nov 20 2024 al Dec 19 2024 | $5,989.00 | NULL | NULL | NULL | NULL |
| 307553 | 595190400844 | DC - Norte | 74DC04A017400830 | AIWORKS DE MEX S DE RL DE CV | AGUIRRE LAREDO 6715 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 46 | 46 | 1,924 | 6 | 5,490 | 5,490 | $439 | $5,989 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7116433333 | -106.4274016667 | Nov 20 2024 al Dic 19 2024 | $5,989.00 | [email protected] | [email protected] | [email protected] | 6561772074 |
| 485225 | 375240403297 | DD - GolfoNorte | 78DD12B017830245 | ESPACIOS Y RESGUARDOS SA CV | PEDRO INFANTE 5854 2 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,836 | 5 | 5,163 | 5,163 | $826 | $5,989 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7389633333333 | -100.394978333333 | Oct 28 2024 al Nov 27 2024 | $5,989.00 | [email protected] | 0 | ||
| 472448 | 365030801391 | DD - GolfoNorte | 83DD17A010010125 | MORALES MARTINEZ EDUARDO | JUAN JAIME HERNANDEZ 575 NTE | SABINAS | Coahuila | 74 | GDMTH | 39 | 39 | 1,553 | 4 | 4,971 | 4,971 | $795 | $5,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.87758 | -101.136783 | Oct 31 2024 al Nov 30 2024 | $5,989.00 | [email protected] | 8616132086 | ||
| 607106 | 60160403180 | DP - Bajio | 77DP07C017761150 | GARCIA PADILLA RAFAEL | PROL FEDERICO MEDRANO 1012 B | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,347 | 4 | 4,679 | 4,679 | $749 | $5,989 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0338833333 | -101.8600716667 | Oct 24 2024 al Nov 25 2024 | $5,989.00 | [email protected] | 4767443960 | ||
| 691620 | 126040455616 | DP - Bajio | 75DP58E016300340 | UNIDAD DE RIEGO LA PACHONA 2 | PREDIO LA PACHONA POZO 2 | PINOS | Zacatecas | 9A | GDMTH | 80 | 80 | 8,151 | 24 | 5,990 | 5,990 | $0 | $5,989 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.2403733333 | -101.7065716667 | Nov 21 2024 al Dec 20 2024 | $5,989.00 | [email protected] | [email protected] | 4961210404 | |
| 79020 | 875840100193 | DJ - Oriente | 82DJ14E018200035 | CAFETALEROS DE FORTIN SA | CARR FEDERAL FORTIN CONEJ | HUATUSCO | VERACRUZ | 78 | GDMTH | 161 | 161 | 1,320 | 4 | 5,164 | 5,164 | $826 | $5,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1513483333333 | -96.9561716666667 | Oct 31 2024 al Nov 30 2024 | $5,989.00 | [email protected] | [email protected] | [email protected] | 2737340680 |
| 549042 | 888100902169 | DD - GolfoNorte | 76DD12C087630540 | CONST Y URBA ALTAS SA DE CV | LUIS DONALDO COLOSIO KM 6 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,708 | 5 | 5,163 | 5,163 | $826 | $5,989 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.72276 | -100.4986933333 | Oct 24 2024 al Nov 25 2024 | $5,989.00 | [email protected] | [email protected] | 8183635944 | |
| 534459 | 414220207454 | DD - GolfoNorte | 76DD10A017611050 | LOGYT SA DE CV | CHARCAS 777 104 | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,700 | 5 | 5,163 | 5,163 | $826 | $5,989 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7041266667 | -100.3492433333 | Oct 24 2024 al Nov 25 2024 | $5,989.00 | [email protected] | 8116032020 | ||
| 41659 | 727230251425 | DK - Sureste | 71DK18B737000351 | VAZQUEZ NARANJO JULIO CESAR | GRANADA SN | ORIENTE 1RA SECCION | TABASCO | 68 | GDMTH | 18 | 18 | 1,779 | 5 | 5,162 | 5,162 | $826 | $5,989 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2657816667 | -93.2170983333 | Nov 14 2024 al Dec 17 2024 | $5,989.00 | [email protected] | 0 | ||
| 320190 | 604131001340 | DC - Norte | 78DC06E011001220 | MUNOZ HEPO FERNANDO | VICENTE GUERRERO 0717 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 108 | 1 | 1,142 | 1,142 | $183 | $5,989 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6934166667 | -105.171495 | Oct 28 2024 al Nov 26 2024 | $5,989.00 | [email protected] | [email protected] | 6484655921 | |
| 502981 | 379850503892 | DD - GolfoNorte | 77DD10C017750900 | REP MUSICAL DEL NTE | J I RAMON 360 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 62 | 62 | 1,706 | 5 | 5,163 | 5,163 | $826 | $5,989 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6715333333 | -100.3180183333 | Oct 25 2024 al Nov 26 2024 | $5,989.00 | [email protected] | 8183427641 | ||
| 537546 | 416071153934 | DD - GolfoNorte | 79DD04D057950105 | NORIA G MA ROSA | TORREON 202 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 1,925 | 5 | 5,545 | 5,545 | $444 | $5,989 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0658683333 | -98.2627533333 | Oct 29 2024 al Nov 28 2024 | $5,989.00 | [email protected] | 8991936869 | ||
| 513996 | 395130601809 | DD - GolfoNorte | 77DD06A095510300 | SALDIVAR SALDIVAR GERARDO | EJ LA LAGUNA | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 30 | 30 | 7,796 | 21 | 5,989 | 5,989 | $0 | $5,989 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2903833333 | -99.7356 | Oct 25 2024 al Nov 26 2024 | $5,989.00 | NULL | |||
| 368878 | 779101200181 | DW - Peninsular | 66DW01M016620110 | ESC PRIM EST 82 RODOLFO MENEN | 21 103A 20 22 CONKAL | CONKAL | YUCATAN | 67 | GDMTH | 39 | 39 | 1,525 | 4 | 5,163 | 5,163 | $826 | $5,989 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0751516667 | -89.5208416667 | Nov 7 2024 al Dec 9 2024 | $5,989.00 | [email protected] | 0 | ||
| 359736 | 770991101560 | DW - Peninsular | 63DW01A016310920 | CIA FERNANDEZ DE MERIDA SA CV | 70 535 A 65 67 | MERIDA | YUCATAN | 67 | GDMTH | 66 | 66 | 17,040 | 44 | 51,573 | 51,573 | $8,252 | $59,884 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.965095 | -89.63044 | Nov 4 2024 al Dec 4 2024 | $59,884.00 | [email protected] | [email protected] | [email protected] | 9999244550 |
| 178502 | 990241101584 | DM - ValleMexicoCentro | 66DM25A066610235 | CAFE SIRENA S DE RL DE CV | JAVIER ROJO GOMEZ 210 L 1 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 67 | 67 | 2,880 | 19 | 8,221 | 8,221 | $1,315 | $59,883 | 2024-11-27 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 27 2024 al Dec 9 2024 | $59,883.00 | NULL | NULL | NULL | 0 |
| 8906 | 338140400514 | DN - ValleMexicoSur | 82DN50A018210085 | CONCES HOSPITAL DE TOLUCA | DR NICOLAS SAN JUAN 115 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 2,099 | 2,099 | 184,870 | 360 | 505,326 | 505,326 | $80,852 | $598,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.322561 | -99.635641 | Oct 31 2024 al Nov 30 2024 | $598,811.00 | [email protected] | [email protected] | [email protected] | 7222361979 |
| 55147 | 822040410091 | DJ - Oriente | 82DJ01C018220045 | MOTEL RIO PARAISO SA DE CV | CARR TUXPAM BARRA NTE KM 6 | TUXPAN | VERACRUZ | 78 | GDMTH | 220 | 220 | 17,021 | 42 | 51,622 | 51,622 | $8,260 | $59,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.95759333 | -97.34392667 | Oct 31 2024 al Nov 30 2024 | $59,881.00 | [email protected] | 7838370292 | ||
| 87769 | 1191203131 | DA - BajaCalifornia | 82DA01A011202000 | CALL CENTER SERVICES SA DE CV | BLVD AGUA CALIENTE 4558 1 14 2 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 313 | 407 | 28,632 | 70 | 55,400 | 55,400 | $4,432 | $59,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.512947 | -117.007338 | Oct 31 2024 al Nov 30 2024 | $59,881.00 | [email protected] | 6642313818 | ||
| 231764 | 955141202839 | DU - GolfoCentro | 82DU03K010010280 | SERV DE SALUD DE TAM CNTRO ONC | LAUREL 116 COL DEL MAESTRO CP | VICTORIA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 15,116 | 37 | 51,621 | 51,621 | $8,259 | $59,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7228183333333 | -99.1649466666667 | Oct 31 2024 al Nov 30 2024 | $59,880.00 | [email protected] | [email protected] | [email protected] | 8343153470 |
| 395925 | 805150900474 | DW - Peninsular | 65DW08B666520201 | ANTONIO TORRES Y CAMPOS | 24 112 25 27 | DZIDZANTUN | YUCATAN | 67 | GDMTH | 35 | 35 | 15,458 | 40 | 51,621 | 51,621 | $8,259 | $59,880 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2432583333 | -89.0464116667 | Nov 6 2024 al Dec 6 2024 | $59,880.00 | [email protected] | [email protected] | [email protected] | 0 |
| 111616 | 16050808959 | DA - BajaCalifornia | 77DA15A020776230 | ROMERO GARCIA HECTOR MANUEL | CARTAMO Y CIRUELO PREMEZCLAS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 61 | 61 | 2,446 | 6 | 5,531 | 5,531 | $442 | $5,988 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.558035 | -115.4227433333 | Oct 24 2024 al Nov 25 2024 | $5,988.00 | NULL | NULL | NULL | 6865637319 |
| 415491 | 524901200253 | DB - Noroeste | 65DB01H156500330 | AGRI PROT MARGOT S DE RL DE CV | CARRET KINO KM 44 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 280 | 280 | 8,800 | 26 | 5,988 | 5,988 | $0 | $5,988 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.94342 | -111.34674 | Nov 5 2024 al Dec 4 2024 | $5,988.00 | [email protected] | [email protected] | [email protected] | 6622167360 |
| 55314 | 822130607357 | DJ - Oriente | 79DJ01C046550130 | GRUPO LA VICTORIA DEL LOKO | CALLE S DE R L DE CV | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 98 | 100 | 1,496 | 4 | 4,913 | 4,913 | $786 | $5,988 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9308033333 | -97.382675 | Oct 25 2024 al Nov 27 2024 | $5,988.00 | [email protected] | [email protected] | [email protected] | 7838354483 |
| 666393 | 106190950517 | DP - Bajio | 67DP52L036870221 | GUTIERREZ JIMENEZ VICTOR | CARR SN RAFAEL FCO VILLA KM 2 | FRANCISCO VILLA | Aguascalientes | 9A | GDMTH | 80 | 80 | 9,040 | 25 | 5,988 | 5,988 | $0 | $5,988 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.0917516667 | -101.9837233333 | Nov 8 2024 al Dec 9 2024 | $5,988.00 | NULL | NULL | NULL | 4491037840 |
| 79399 | 876160106436 | DJ - Oriente | 76DJ14GI17600016 | GRUPO EL BARREAL LOS CANUTO | POZO RANCHO LOS CANUTOS | RANCHO LOS CANUTO | VERACRUZ | 9C | GDMTH | 94 | 94 | 7,699 | 21 | 5,988 | 5,988 | $0 | $5,988 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.8212766667 | -96.627625 | Oct 22 2024 al Nov 22 2024 | $5,988.00 | [email protected] | [email protected] | 2711470729 | |
| 643378 | 81240850486 | DP - Bajio | 69DP09M371121081 | CONCRETERA QUERETANA SA DE CV | LUIS DONALDO COLOSIO S N | SAN JOSE EL ALTO | QUERETARO | 68 | GDMTH | 55 | 55 | 1,488 | 4 | 4,829 | 4,829 | $773 | $5,988 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6688166666667 | -100.358248333333 | Nov 12 2024 al Dec 11 2024 | $5,988.00 | [email protected] | 4423141335 | ||
| 198483 | 910140100133 | DU - GolfoCentro | 73DU02C010780010 | CBTA 272 | P J MENDEZ 602 OTE | CD. OCAMPO | TAMAULIPAS | 64 | GDMTH | 75 | 75 | 1,840 | 5 | 5,162 | 5,162 | $826 | $5,988 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.845795 | -99.3303916667 | Nov 19 2024 al Dec 17 2024 | $5,988.00 | NULL | NULL | NULL | 8322361006 |
| 563301 | 238131110924 | DV - CentroOriente | 82DV03K420210005 | AVICOLA SAN ANDRES S A DE C V | KM 22 CARRET TEH TEO ZINACAT | ZINACATEPEC | PUEBLA | 78 | GDMTH | 190 | 190 | 1,534 | 4 | 5,101 | 5,101 | $816 | $5,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,988.00 | [email protected] | [email protected] | [email protected] | 2363812127 |
| 442216 | 546101204408 | DB - Noroeste | 82DB10A018240490 | MONARREZ ARAUJO ELIA DENISSE | SAN LUIS 22 DES URB LA PRIMAV | CULIACAN | Sinaloa | 75 | GDMTH | 32 | 32 | 1,641 | 4 | 5,162 | 5,162 | $826 | $5,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7361949999999 | -107.39631 | Oct 31 2024 al Nov 30 2024 | $5,988.00 | [email protected] | [email protected] | [email protected] | 6672030953 |
| 101238 | 9080406085 | DA - BajaCalifornia | 78DA17B015121600 | MENDOZA AGUILA RAMIRO LORENZO | P PESCADOR 2622 E BARLOV Y AR | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 1,252 | 4 | 5,162 | 5,162 | $826 | $5,988 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0662533333 | -109.7060216667 | Oct 28 2024 al Nov 26 2024 | $5,988.00 | NULL | NULL | NULL | 6121250202 |
| 351121 | 643930402336 | DC - Norte | 77DC22B017330280 | TESORERIA MUNICIPAL DE TORREON | AV TORRE DE LA LIB | TORREON | COAHUILA | 5A | GDMTH | 5 | 5 | 1,569 | 5 | 5,162 | 5,162 | $826 | $5,988 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.53958 | -103.38662 | Oct 25 2024 al Nov 25 2024 | $5,988.00 | [email protected] | [email protected] | NULL | |
| 152492 | 183881000421 | DF - CentroOccidente | 29DF60B092972180 | MUNICIPIO DE TIZAPAN EL ALTO | PLAZA EMILIANO ZAPATA | EMILIANO ZAPATA | Jalisco | 5A | PB | 3 | 2 | 1,165 | 0 | 5,162 | 5,162 | $826 | $5,988 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.1646382 | -102.9935523 | Sep 23 2024 al Nov 22 2024 | $5,988.00 | [email protected] | 3767680894 | ||
| 571575 | 255240901364 | DV - CentroOriente | 77DV06K016040153 | MUNICIPIO DE TEPEACA PUEBLA | CARR FED PUE TEH KM 37 507 | TEPEACA | PUEBLA | 68 | GDMTH | 40 | 40 | 1,559 | 4 | 5,075 | 5,075 | $812 | $5,988 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $5,988.00 | [email protected] | 2223160980 | ||
| 638667 | 79180557909 | DP - Bajio | 78DP09H017400640 | MPIO CORREGIDORA | PEDRO URTIAGA 100 CP 00000 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 2 | 1,549 | 5 | 5,162 | 5,162 | $826 | $5,988 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.546365 | -100.44151 | Oct 25 2024 al Nov 26 2024 | $5,988.00 | [email protected] | [email protected] | 4422096023 | |
| 343502 | 631930600547 | DC - Norte | 79DC26Y017900400 | BACHILLERATO PEDAGOGICO | VILLA UNION DGO | VILLA UNION | DURANGO | 66 | GDMTH | 27 | 27 | 1,651 | 5 | 4,753 | 4,753 | $760 | $5,988 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.984185 | -104.0481683333 | Oct 29 2024 al Nov 27 2024 | $5,988.00 | NULL | NULL | NULL | 6188290431 |
| 200685 | 914171100811 | DU - GolfoCentro | 71DU03F016630185 | CASTRO SOTO SERGIO DE J | HIDALGO Y MATAMOROS 20 | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 29 | 29 | 1,776 | 5 | 5,162 | 5,162 | $826 | $5,988 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7678766667 | -98.2065033333 | Nov 14 2024 al Dec 13 2024 | $5,988.00 | [email protected] | [email protected] | 8353270351 | |
| 604141 | 59000752350 | DP - Bajio | 68DP07B015680860 | TELEFONOS DE MEXICO SAB DE CV | CARRET LAGOS UNION KM 3 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 22 | 22 | 1,604 | 5 | 5,162 | 5,162 | $826 | $5,988 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.3344616667 | -101.9272183333 | Nov 11 2024 al Dec 10 2024 | $5,988.00 | [email protected] | 4747421171 | ||
| 612147 | 62050752050 | DP - Bajio | 82DP07E011821600 | GRUPO HORNER GARCIA SA DE CV | E1Q3 DIENTE DE LEON 109 SN PAB | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 15,388 | 38 | 50,806 | 50,806 | $8,129 | $59,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1142077981448 | -101.63377874203 | Oct 31 2024 al Nov 30 2024 | $59,878.00 | [email protected] | [email protected] | [email protected] | 0 |
| 177296 | 983820800641 | DM - ValleMexicoCentro | 82DM24D015820170 | CANAL 11 INST POLITECNICO NACI | PROL CARPIO 475 COL SANTO TOMA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,190 | 1,485 | 196,411 | 340 | 516,173 | 516,173 | $82,588 | $598,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $598,760.00 | [email protected] | [email protected] | 5557294320 | |
| 328552 | 609740400503 | DC - Norte | 82DC22F018222030 | AUTOMOTRIZ LAGUNERA S A | BLVD INDEP 1000 OTE | TORREON | COAHUILA | 76 | GDMTH | 205 | 205 | 17,218 | 42 | 51,523 | 51,523 | $8,244 | $59,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $59,875.00 | [email protected] | [email protected] | [email protected] | 8717472610 |
| 675726 | 112960754592 | DP - Bajio | 68DP53B016890920 | CLINICA DEL ISSSTE | COSTADO GIMNASIO MPAL | FRESNILLO | Zacatecas | 68 | GDMTH | 215 | 215 | 16,640 | 44 | 47,520 | 47,520 | $7,603 | $59,875 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1827416667 | -102.8772266667 | Nov 11 2024 al Dec 10 2024 | $59,875.00 | [email protected] | 4939324619 | ||
| 599834 | 54990451543 | DP - Bajio | 82DP06L018230070 | IND MERCURY S DE R L DE C V | CARRET PANAM KM 97 5 C BCO M | REAL SAN JACINTO | GUANAJUATO | 78 | GDMTH | 180 | 200 | 20,871 | 8 | 50,574 | 50,574 | $8,092 | $59,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5916366666667 | -101.232978333333 | Oct 31 2024 al Nov 30 2024 | $59,873.00 | [email protected] | [email protected] | 4646473222 | |
| 144432 | 173961203327 | DF - CentroOccidente | 84DF15B376010200 | TELEVISION AZTECA SA DE CV | COL TRASIERRA | JACONA | MICHOACAN | 68 | GDMTH | 156 | 180 | 19,600 | 50 | 51,597 | 51,597 | $8,256 | $59,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.94983 | -102.3178 | Oct 31 2024 al Nov 30 2024 | $59,873.00 | [email protected] | [email protected] | [email protected] | 3515164199 |
| 433245 | 538210303839 | DB - Noroeste | 82DB07A018280680 | AGRORESERVAS S DE RL DE CV | CARRET CAMPO 35 KM 4 5 S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 330 | 330 | 28,804 | 9 | 51,614 | 51,614 | $8,258 | $59,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8356 | -108.9187 | Oct 31 2024 al Nov 30 2024 | $59,873.00 | [email protected] | [email protected] | 6688170505 | |
| 266277 | 474170803886 | DX - Jalisco | 73DX07D931020380 | ZINC STEEL SA DE CV | AV DEL COBRE 2 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 98 | 98 | 18,240 | 48 | 51,612 | 51,612 | $8,258 | $59,870 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5315866667 | -103.2478866667 | Nov 19 2024 al Dec 18 2024 | $59,870.00 | [email protected] | [email protected] | 3316390960 | |
| 547946 | 420220705861 | DD - GolfoNorte | 82DD11G065600196 | ALFMEIER FRIEDRICHS RATH DE | VIA MTY MATAMOROS 746 F | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 150 | 18,252 | 43 | 51,612 | 51,612 | $8,258 | $59,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.757485 | -100.1979 | Oct 31 2024 al Nov 30 2024 | $59,870.00 | [email protected] | [email protected] | 8112475500 | |
| 307221 | 595140301811 | DC - Norte | 74DC04A017410470 | URRUTIA SANDOVAL LAURA YVETTE | AV DE LA RAZA 4520 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 24 | 40 | 1,970 | 6 | 5,489 | 5,489 | $439 | $5,987 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.73008 | -106.44546 | Nov 20 2024 al Dic 19 2024 | $5,987.00 | [email protected] | [email protected] | 6562707088 | |
| 495132 | 377171001401 | DD - GolfoNorte | 75DD10F047540280 | IVEX DE MEXICO SA DE CV | AV SENDERO 520 B9 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 48 | 60 | 1,695 | 5 | 5,161 | 5,161 | $826 | $5,987 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7648416667 | -100.312915 | Oct 24 2024 al Nov 25 2024 | $5,987.00 | [email protected] | 8112135801 | ||
| 698653 | 280000800735 | DG - CentroSur | 80DG11G928110020 | MUNICIPIO DE OLINALA GUERRERO | A PUBLICO 20150728 EL REFUGIO | OLINALA | GUERRERO | 5A | PB | 3 | 3 | 1,022 | 0 | 5,161 | 5,161 | $826 | $5,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,987.00 | NULL | NULL | NULL | NULL |
| 168235 | 300141101823 | DM - ValleMexicoCentro | 67DM23C016730480 | HA PROPERTY DEVELOPMENT SC | P DE TAMARINDOS 90 T 1 P 5 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 33 | 46 | 1,221 | 3 | 5,161 | 5,161 | $826 | $5,987 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4028816666667 | -99.2299116666667 | Nov 7 2024 al Dec 10 2024 | $5,987.00 | 5521679575 | |||
| 701749 | 291020501060 | DG - CentroSur | 80DG21H348000010 | H AYUNTAMIENTO MPAL C034 | ALUMBRADO PUBLICO NANCHE DULCE | NANCHE DULCE, GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,022 | 0 | 5,161 | 5,161 | $826 | $5,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,987.00 | [email protected] | [email protected] | 7273340024 | |
| 127030 | 155170802644 | DF - CentroOccidente | 75DF07B017190540 | CENTRO MATERNO INFANTIL SAN JO | MARIANO ELIZAGA 164 | MORELIA | MICHOACAN | 68 | GDMTH | 80 | 80 | 1,760 | 5 | 5,142 | 5,142 | $823 | $5,987 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.69982 | -101.18833 | Nov 22 2024 al Dec 20 2024 | $5,987.00 | [email protected] | [email protected] | [email protected] | 4433125729 |
| 713785 | 317970503769 | DG - CentroSur | 79DG71F047910100 | SEMARNAT CONAGUA ORGANISMO DE | CUENCA AGUAS DEL VALLE DE | UNION BERROS | ESTADO DE MEXICO | 68 | GDMTH | 50 | 50 | 1,247 | 3 | 5,161 | 5,161 | $826 | $5,987 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.3888132 | -100.0709625 | Oct 25 2024 al Nov 26 2024 | $5,987.00 | [email protected] | [email protected] | NULL | |
| 45640 | 737980600036 | DK - Sureste | 71DK19D018000020 | MUNICIPIO DE PALIZADA | ZARAGOZA CON MINA | PALIZADA | CAMPECHE | 67 | GDMTH | 75 | 75 | 1,840 | 5 | 5,162 | 5,162 | $826 | $5,987 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2547584 | -92.0879661 | Nov 14 2024 al Dec 17 2024 | $5,987.00 | [email protected] | 9131059471 | ||
| 519755 | 400050800731 | DD - GolfoNorte | 79DD11I067940280 | PMCJ DIF MUNICIPAL | ESCOBEDO 103 OTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 33 | 55 | 1,833 | 5 | 5,161 | 5,161 | $826 | $5,987 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.58478 | -100.0014616667 | Oct 29 2024 al Nov 28 2024 | $5,987.00 | NULL | NULL | NULL | 8282842230 |
| 276046 | 496130701464 | DX - Jalisco | 79DX13C030020130 | AGROTECH SWT SAPI DE CV | PREDIO EL CAPOMAL S N | VALLE DE BANDERAS | NAYARIT | 9M | GDMTH | 35 | 35 | 2,756 | 8 | 5,986 | 5,986 | $0 | $5,987 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7821466667 | -105.2521866667 | Oct 28 2024 al Nov 27 2024 | $5,987.00 | [email protected] | [email protected] | 0 | |
| 426319 | 533170108025 | DB - Noroeste | 64DB05A016450466 | ACEROS Y PERFILES DE MAZATLAN | CARRET INY KM 2 1102 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 1,700 | 5 | 5,161 | 5,161 | $826 | $5,987 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.247615 | -106.4207033333 | Nov 4 2024 al Dec 3 2024 | $5,987.00 | [email protected] | NULL | ||
| 698960 | 280130565398 | DG - CentroSur | 80DG11G178110560 | MUNICIPIO DE COPANATOYAC GUERR | ALUMB PUB TIERRA COLORA 130531 | COPANATOYAC | GUERRERO | 5A | PB | 2 | 2 | 1,022 | 0 | 5,161 | 5,161 | $826 | $5,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,987.00 | NULL | NULL | NULL | NULL |
| 141650 | 170800800491 | DF - CentroOccidente | 80DF50C028060020 | MUNICIPIO DE GABRIEL ZAMORA | 02 LA LAGUNA | LA LAGUNA | MICHOACAN | 5A | PB | 4 | 3 | 1,171 | 0 | 5,161 | 5,161 | $826 | $5,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,987.00 | [email protected] | 4225215004 | ||
| 415065 | 524170500759 | DB - Noroeste | 61DB01H156100670 | AGRICOLA LOS TITANES SA DE CV | CALLE 20 SUR KM 13 S N | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 1,590 | 5 | 5,103 | 5,103 | $816 | $5,987 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.7367666667 | -111.5754216667 | Oct 29 2024 al Nov 28 2024 | $5,987.00 | [email protected] | 6622608837 | ||
| 182876 | 519230900936 | DL - ValleMexicoNorte | 73DL20A027310401 | LARA ESTRADA PATRICIA | LIBRAMIENTO SUR 24 L204 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 50 | 81 | 1,525 | 4 | 5,052 | 5,052 | $808 | $5,987 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.70476 | -99.2313583333 | Nov 19 2024 al Dec 18 2024 | $5,987.00 | [email protected] | [email protected] | [email protected] | 5558074091 |
| 300894 | 587981000065 | DC - Norte | 76DC02A018100486 | BALTAZAR CISNEROS SOLIS | STA LUCIA ATRAS H S JUAN OFICI | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 8,353 | 24 | 5,986 | 5,986 | $0 | $5,987 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.40579 | -106.818125 | Oct 23 2024 al Nov 22 2024 | $5,987.00 | [email protected] | 6251050282 | ||
| 385888 | 790140903915 | DW - Peninsular | 75DW04C547510030 | RANCHO JABINES S DE PR DE RL | EJIDO SAN ANTONIO DE YACASAY | FELIPE CARRILLO PUERTO | CAMPECHE | 67 | GDMTH | 27 | 27 | 1,415 | 4 | 4,907 | 4,907 | $785 | $5,987 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.1505816667 | -90.3378483333 | Oct 21 2024 al Nov 21 2024 | $5,987.00 | [email protected] | [email protected] | [email protected] | 0 |
| 485730 | 376010701198 | DD - GolfoNorte | 75DD12A077510640 | PANTOS LOGISTICS MEXICO SA CV | VASCONCELOS 409 2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 1,843 | 5 | 5,161 | 5,161 | $826 | $5,987 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6539116667 | -100.3401283333 | Oct 23 2024 al Nov 22 2024 | $5,987.00 | [email protected] | [email protected] | [email protected] | 0 |
| 443495 | 546160309868 | DB - Noroeste | 64DB10A016440085 | COMISION FEDERAL DE ELECTRICID | CH SALVADOR ALVARADO SANALONA | CULIACAN | Sinaloa | 65 | GDMTH | 60 | 60 | 1,980 | 6 | 5,988 | 5,988 | $0 | $5,987 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.81319 | -107.1492416667 | Nov 4 2024 al Dec 3 2024 | $5,987.00 | [email protected] | NULL | ||
| 530805 | 413010300421 | DD - GolfoNorte | 78DD03C016010400 | GRUPO LLANTERO JEMSA SA DE CV | REVOLUCION 7326 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 70 | 1,760 | 5 | 5,544 | 5,544 | $444 | $5,987 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4973733333 | -99.5502583333 | Oct 28 2024 al Nov 27 2024 | $5,987.00 | NULL | NULL | NULL | 8677104232 |
| 152181 | 183200400116 | DF - CentroOccidente | 79DF60B012790040 | MUNICIPIO DE SAHUAYO | AV FEDERICO SANCHEZ AMEZC ESQ | SAHUAYO | MICHOACAN | 5A | PB | 4 | 4 | 1,171 | 0 | 5,161 | 5,161 | $826 | $5,987 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0405233 | -102.713875 | Oct 28 2024 al Nov 28 2024 | $5,987.00 | NULL | NULL | NULL | 3535320432 |
| 267130 | 475210700992 | DX - Jalisco | 75DX07E842010140 | MIER HERNANDEZ JOSE ANTONIO | CTRA GDL MORELIA KM 37 5 | MIRAVALLE | JALISCO | 68 | GDMTH | 33 | 33 | 1,192 | 4 | 5,161 | 5,161 | $826 | $5,987 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4341683333 | -103.5546483333 | Nov 21 2024 al Dec 20 2024 | $5,987.00 | [email protected] | 3335035480 | ||
| 302207 | 588860200284 | DC - Norte | 07DC02B610610310 | THIESSEN FEHER JUAN | CAMPO 42 ENV A CAMPO 42A | CAMPO 42 | CHIHUAHUA | 9A | GDMTH | 3 | 3 | 9,522 | 13 | 5,988 | 5,988 | $0 | $5,987 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 28.914615 | -106.740005 | Sep 4 2024 al Nov 5 2024 | $5,987.00 | 6251047877 | |||
| 712575 | 313000501539 | DG - CentroSur | 80DG71E348010050 | MUNICIPIO DE PILCAYA | SANTA MARIA GRO | PILCAYA | GUERRERO | 5A | PB | 3 | 3 | 1,022 | 0 | 5,161 | 5,161 | $826 | $5,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,987.00 | [email protected] | [email protected] | [email protected] | 7211439397 |
| 497281 | 378160301484 | DD - GolfoNorte | 83DD12D010080210 | CASTANEDA ESPINO GERARDO DE J | PASEO DE LAS JACARANDAS 3736 | MONTERREY | NUEVO LEON | 74 | GDMTH | 59 | 59 | 1,637 | 4 | 5,161 | 5,161 | $826 | $5,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.621053 | -100.288 | Oct 31 2024 al Nov 30 2024 | $5,987.00 | [email protected] | [email protected] | 0 | |
| 332170 | 613120700750 | DC - Norte | 78DC22F017900205 | ROMAN HERNANDEZ ISIDRO | B CALZ DE LOS NOGALES 940 L3 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 1,665 | 5 | 5,067 | 5,067 | $811 | $5,987 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5728933333 | -103.44199 | Oct 28 2024 al Nov 26 2024 | $5,987.00 | NULL | NULL | NULL | 8716881402 |
| 332191 | 613120903120 | DC - Norte | 83DC22S018231260 | GALVAN VALLES ROSARIO GUADALUP | CDA CHAPULINES 24 LAS VILLAS | TORREON | COAHUILA | 76 | GDMTH | 40 | 40 | 1,566 | 4 | 5,068 | 5,068 | $811 | $5,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $5,987.00 | 0 | |||
| 699295 | 282020211216 | DG - CentroSur | 80DG11P010800790 | H AYUNTAMIENTO MUNICIPAL | CALLE COXCATLAN SAN PEDRO | AYUTLA,C012 | GUERRERO | 5A | PB | 3 | 3 | 1,022 | 0 | 5,161 | 5,161 | $826 | $5,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,987.00 | NULL | NULL | NULL | 7454550097 |
| 648627 | 86021006671 | DP - Bajio | 80DP10C460550010 | MPIO SANTA ANA MAYA | CALLES PUERTO DE CABRAS | PUERTO DE CABRAS | MICHOACAN | 5A | PB | 4 | 3 | 1,169 | 0 | 5,162 | 5,162 | $826 | $5,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,987.00 | [email protected] | 4553570021 | ||
| 620994 | 67990151731 | DP - Bajio | 73DP08D019990060 | ROSA MA ISLAS DE GARCES | RANCHO SAN PEDRO HDA | COMONFORT | GUANAJUATO | 9M | GDMTH | 20 | 20 | 2,869 | 9 | 5,987 | 5,987 | $0 | $5,987 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.77034 | -100.7924816667 | Nov 19 2024 al Dec 18 2024 | $5,987.00 | [email protected] | 4612520754 | ||
| 603594 | 58171190311 | DP - Bajio | 70DP07A016710300 | INDUSTRIAL SAN SEBASTIAN SA CV | VICENTE MANRIQUE 717 | LEON | GUANAJUATO | 68 | GDMTH | 59 | 70 | 1,542 | 4 | 4,677 | 4,677 | $748 | $5,987 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.10409 | -101.6896866667 | Nov 13 2024 al Dec 13 2024 | $5,987.00 | [email protected] | [email protected] | [email protected] | 4777121775 |
| 94420 | 3980700223 | DA - BajaCalifornia | 74DA01C025803300 | AYUNTAMIENTO DE TIJUANA BC | AV AGUILA REAL Y AGUILA CORONA | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 1,870 | 0 | 5,544 | 5,544 | $444 | $5,987 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.49883 | -116.9052433333 | Nov 20 2024 al Dec 19 2024 | $5,987.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 708822 | 304150902290 | DG - CentroSur | 69DG71B046912700 | NAVA FLORES LEONEL ROSAL | AVE MEXICO SUR SN | TOTOLMAJAC | ESTADO DE MEXICO | 68 | GDMTH | 15 | 15 | 1,735 | 5 | 5,161 | 5,161 | $826 | $5,987 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.9205266667 | -99.6818583333 | Nov 11 2024 al Dec 11 2024 | $5,987.00 | [email protected] | [email protected] | [email protected] | 7141475272 |
| 655836 | 96960900208 | DP - Bajio | 79DP52A017810570 | MUEBLES NORIEGA SA DE CV | FILEMON ALONSO 238 CD IND | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 39 | 39 | 1,484 | 4 | 4,628 | 4,628 | $741 | $5,987 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8391866667 | -102.2865483333 | Oct 28 2024 al Nov 27 2024 | $5,987.00 | [email protected] | [email protected] | [email protected] | 4499710086 |
| 541662 | 417090701060 | DD - GolfoNorte | 83DD12D071040010 | CAGNASSO R MIGUEL A | CALLEJON DE LOS AYALA 606 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 43 | 43 | 1,564 | 4 | 5,161 | 5,161 | $826 | $5,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.661395 | -100.384798 | Oct 31 2024 al Nov 30 2024 | $5,987.00 | [email protected] | [email protected] | 8183385778 | |
| 365547 | 775010701335 | DW - Peninsular | 65DW01G066520400 | MENDEZ RUIZ JUAN ANTONIO | KM 2 5 CARRET MERIDA PROGRESO | SN IGNACIO | YUCATAN | 9C | GDMTH | 80 | 80 | 3,040 | 9 | 5,987 | 5,987 | $0 | $5,987 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.15597 | -89.636495 | Nov 6 2024 al Dec 6 2024 | $5,987.00 | [email protected] | [email protected] | [email protected] | 9992333068 |
| 701419 | 287891000623 | DG - CentroSur | 80DG51D018010350 | MUNICIPIO DE HUETAMO MICH | ALUMB PUBLICO EL GUSANO MICH | HUETAMO MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,022 | 0 | 5,161 | 5,161 | $826 | $5,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,987.00 | [email protected] | 4355560342 | ||
| 2806 | 147860501938 | DN - ValleMexicoSur | 82DN30B018210520 | S T E DEL D F SUBESTACION RECT | AV ROJO GOMEZ SN EJE 5 OTE C | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 1,200 | 2,000 | 603 | 2 | 5,162 | 5,162 | $826 | $5,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.382975 | -99.07629 | Oct 31 2024 al Nov 30 2024 | $5,987.00 | [email protected] | 5556727788 | ||
| 487932 | 376150402620 | DD - GolfoNorte | 78DD12A079910670 | WEST MEX SA DE CV | L CARDENAS 1000 L 1118 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,835 | 5 | 5,162 | 5,162 | $826 | $5,987 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.638048 | -100.314245 | Oct 28 2024 al Nov 27 2024 | $5,987.00 | [email protected] | 8182871278 | ||
| 297258 | 586120200938 | DC - Norte | 79DC01P509221140 | EL GUARANI SPR RL DE CV | LOS CIENES LOTE 1010 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 97,280 | 280 | 59,868 | 59,868 | $0 | $59,869 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7967916667 | -104.5054 | Oct 29 2024 al Nov 27 2024 | $59,869.00 | [email protected] | [email protected] | 3261005108 | |
| 297013 | 586090700388 | DC - Norte | 79DC01P509221520 | REMPEL FEHR PETER | LOS CIENES LOTE 123 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 97,760 | 281 | 59,868 | 59,868 | $0 | $59,869 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.72458 | -104.56932 | Oct 29 2024 al Nov 27 2024 | $59,869.00 | [email protected] | 0 | ||
| 346401 | 635150200330 | DC - Norte | 79DC27D018201230 | GRA LA ENCANTADA S DE PR DE RL | CARR VICENTE SUAREZ K 7 | BERMEJILLO | DURANGO | 66 | GDMTH | 90 | 90 | 8,640 | 23 | 47,515 | 47,515 | $7,602 | $59,868 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7749416667 | -103.8819416667 | Oct 29 2024 al Nov 27 2024 | $59,868.00 | [email protected] | [email protected] | 8711172715 | |
| 175064 | 976231101087 | DM - ValleMexicoCentro | 72DM23A017250020 | EL SABOR AUSTRAL SA DE CV | VASCO DE QUIROGA 3200 LOC C PB | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 98 | 17,903 | 43 | 51,610 | 51,610 | $8,258 | $59,868 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.38017 | -99.2938983333334 | Nov 14 2024 al Dec 16 2024 | $59,868.00 | NULL | NULL | NULL | 5552548744 |
| 645221 | 82980800951 | DP - Bajio | 81DP09T018100002 | MANUFACTURAS VITROMEX SA DE CV | KM 65 QRO SAN LUIS POTOSI | SN JOSE ITURBIDE | GUANAJUATO | 58 | DIST | 6,112 | 6,112 | 2,227,575 | 3,395 | 5,160,117 | 5,160,117 | $825,619 | $5,986,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.069692 | -100.508709 | Oct 31 2024 al Nov 30 2024 | $5,986,727.00 | [email protected] | [email protected] | 8112724241 | |
| 386084 | 790970400941 | DW - Peninsular | 80DW04C320010005 | H AYUNTAM CHAMPOTON | AV L D COLOSIO ALUMB PUB | CHAMPOTON | CAMPECHE | 5A | PB | 316 | 316 | 113,760 | 0 | 516,071 | 516,071 | $82,571 | $598,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $598,642.00 | [email protected] | NULL | ||
| 551683 | 888240705797 | DD - GolfoNorte | 76DD12C107650175 | CADENA COMERCIAL OXXO SA DE CV | MADRID 600 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 21,999 | 56 | 51,607 | 51,607 | $8,257 | $59,864 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6736283333333 | -100.45245 | Oct 29 2024 al Nov 28 2024 | $59,864.00 | 8180108884 | |||
| 579608 | 265201200401 | DV - CentroOriente | 82DV12A128050023 | RIVEROS PORTILLO SABINO ALBERT | CARABALLO S N | SINGUILUCAN | HIDALGO | 78 | GDMTH | 116 | 116 | 14,271 | 35 | 50,948 | 50,948 | $8,152 | $59,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -98 | Oct 31 2024 al Nov 30 2024 | $59,864.00 | [email protected] | [email protected] | 7751669167 | |
| 178687 | 991180502471 | DM - ValleMexicoCentro | 71DM26A217111160 | C ALMACENES GARCIA SA DE CV | AV BORDO XOCHIACA 3 E10 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 86 | 96 | 17,910 | 44 | 50,517 | 50,517 | $8,083 | $59,863 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4257116667 | -99.0241133333 | Nov 12 2024 al Dec 13 2024 | $59,863.00 | [email protected] | 5551303230 | ||
| 659277 | 98930724050 | DP - Bajio | 71DP52C726870010 | CEMENTOS MEXICANOS SA | CRUCE CARR LORETO Y FFCC | PUERTECITO DE LA VIRGEN 20358 | Aguascalientes | 68 | GDMTH | 173 | 173 | 16,960 | 41 | 47,698 | 47,698 | $7,632 | $59,862 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.9599983333 | -102.2794716667 | Nov 14 2024 al Dec 16 2024 | $59,862.00 | [email protected] | [email protected] | [email protected] | 4491382176 |
| 246094 | 443781100471 | DX - Jalisco | 82DX15S010140660 | H AYTO DE GUAD RASTRO MPAL | CALZ HIGUERILLAS 3050 | GUADALAJARA | JALISCO | 78 | GDMTH | 455 | 455 | 186,337 | 340 | 516,038 | 516,038 | $82,566 | $598,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $598,604.00 | [email protected] | [email protected] | [email protected] | NULL |
| 269364 | 479030701384 | DX - Jalisco | 70DX07K020010015 | RASTRO EL EDEN SA DE CV | INDEPENDENCIA 251 | PUENTE GRANDE | JALISCO | 68 | GDMTH | 74 | 74 | 17,067 | 44 | 51,603 | 51,603 | $8,257 | $59,860 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.573565 | -103.15473 | Nov 13 2024 al Dec 13 2024 | $59,860.00 | [email protected] | 3331234567 | ||
| 374276 | 780230100743 | DW - Peninsular | 67DW12A016311143 | EWALL CENTRAL | SM301 MZ3 LT3 LOC 309 | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,407 | 4 | 4,947 | 4,947 | $792 | $5,986 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0455983333 | -86.84992 | Nov 8 2024 al Dec 10 2024 | $5,986.00 | [email protected] | 9981799944 | ||
| 108810 | 11940400408 | DA - BajaCalifornia | 76DA08C445180440 | ROMO HDEZ GUILLERMO | RCHO REFUGIO SAN VICENTE B C | POB SAN VICENTE | BAJA CALIFORNIA | 9M | GDMTH | 13 | 13 | 3,121 | 9 | 5,987 | 5,987 | $0 | $5,986 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.2384116667 | -116.2329866667 | Oct 23 2024 al Nov 22 2024 | $5,986.00 | [email protected] | NULL | ||
| 468757 | 358890300202 | DD - GolfoNorte | 78DD16D040260350 | MEDINA RDZ FCO JAVIER | KM 5 1 2 C MORELOS ALAMOS | EJ LOS ALAMOS | Coahuila | 9A | GDMTH | 35 | 35 | 8,621 | 24 | 5,986 | 5,986 | $0 | $5,986 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.37005 | -100.93364 | Oct 28 2024 al Nov 27 2024 | $5,986.00 | [email protected] | [email protected] | 8626280268 | |
| 83750 | 889220102201 | DJ - Oriente | 80DJ13L196480005 | MUNICIPIO DE ATLAHUILCO VER | XIBTLA SN SN | XIBTLA | VERACRUZ | 5A | PB | 4 | 3 | 1,113 | 0 | 5,160 | 5,160 | $826 | $5,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,986.00 | NULL | |||
| 549416 | 888150101183 | DD - GolfoNorte | 78DD12C087900150 | BUSTAMANTE C JUAN C | ANA 406 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,738 | 5 | 5,161 | 5,161 | $826 | $5,986 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6696316667 | -100.4706716667 | Oct 28 2024 al Nov 27 2024 | $5,986.00 | [email protected] | [email protected] | [email protected] | NULL |
| 626730 | 74000300733 | DP - Bajio | 73DP08X117390160 | JOSE PENA RINCON | FRACC LA VENTA EJIDO VILLAG | SUCHITLAN | GUANAJUATO | 9A | GDMTH | 80 | 80 | 10,000 | 29 | 5,986 | 5,986 | $0 | $5,986 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5348516667 | -100.9865866667 | Nov 19 2024 al Dec 18 2024 | $5,986.00 | [email protected] | 4611334298 | ||
| 32300 | 695060411539 | DK - Sureste | 79DK11X057920100 | COLEGIO DE BACHILLERES DE ESTA | ENTRADA DE COLOTEPEC | STA. MARIA COLOTEPEC | OAXACA | 68 | GDMTH | 60 | 60 | 1,861 | 5 | 4,989 | 4,989 | $798 | $5,986 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.8969483333 | -96.94394 | Oct 28 2024 al Nov 27 2024 | $5,986.00 | [email protected] | [email protected] | [email protected] | 9541237717 |
| 121906 | 21980500524 | DA - BajaCalifornia | 67DA16A012190720 | PROVEEDORA DE OFICINA S | CJN HIDALGO Y 4TA SUR | SAN LUIS | SONORA | 61 | GDMTH | 57 | 57 | 2,452 | 6 | 5,498 | 5,498 | $440 | $5,986 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.47871 | -114.7800283333 | Nov 6 2024 al Dec 9 2024 | $5,986.00 | [email protected] | [email protected] | [email protected] | 6535342636 |
| 329780 | 610950800341 | DC - Norte | 77DC22C016630020 | GARZA LOPEZ ROMULO | PP LOPEZ VIESCA | PARRAS | COAHUILA | 9A | GDMTH | 50 | 50 | 9,947 | 27 | 5,987 | 5,987 | $0 | $5,986 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.458355 | -102.1598883333 | Oct 25 2024 al Nov 25 2024 | $5,986.00 | [email protected] | [email protected] | [email protected] | 8421773711 |
| 422201 | 530010505088 | DB - Noroeste | 67DB04AE16780385 | SERVICIO BACOBAMPO SA CV | CARRET BACOBAMPO VILLA JUAREZ | ETCHOJOA | Sonora | 65 | GDMTH | 22 | 25 | 1,563 | 5 | 5,117 | 5,117 | $819 | $5,986 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9902733333 | -109.6625633333 | Nov 7 2024 al Dec 6 2024 | $5,986.00 | [email protected] | [email protected] | [email protected] | 6424212800 |
| 113990 | 17020400846 | DA - BajaCalifornia | 71DA15B020520110 | CUEVAS GONZALEZ JOSE MARIA | CALZADA PLAYA BONITA 55 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 2,541 | 7 | 5,528 | 5,528 | $442 | $5,986 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.1144433333 | -114.8991166667 | Nov 14 2024 al Dec 13 2024 | $5,986.00 | NULL | NULL | NULL | NULL |
| 56145 | 824131205271 | DJ - Oriente | 80DJ01F9J6430010 | MUNICIPIO DE ALAMO TEMAPACHE | DOM CONOCIDO OTATAL | ALAMO | VERACRUZ | 5A | PB | 4 | 3 | 1,113 | 0 | 5,160 | 5,160 | $826 | $5,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,986.00 | [email protected] | [email protected] | [email protected] | 7658449090 |
| 129120 | 156110701012 | DF - CentroOccidente | 73DF07D010220300 | BODEGAS MIRANDA HERMANOS SA CV | CHILE BLOCK 5 BOD 9 | MORELIA | MICHOACAN | 68 | GDMTH | 36 | 36 | 1,794 | 5 | 5,141 | 5,141 | $823 | $5,986 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.71622 | -101.1695 | Nov 20 2024 al Dec 18 2024 | $5,986.00 | [email protected] | [email protected] | [email protected] | 4431474242 |
| 143460 | 172940801988 | DF - CentroOccidente | 66DF15A118030800 | IRMA ALCALA ROMERO | PATZCUARO 787 A | ZAMORA | MICHOACAN | 68 | GDMTH | 28 | 28 | 1,641 | 5 | 5,138 | 5,138 | $822 | $5,986 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.97485 | -102.28388 | Nov 8 2024 al Dec 9 2024 | $5,986.00 | [email protected] | 3510000000 | ||
| 124526 | 27030500364 | DA - BajaCalifornia | 71DA16H147111705 | ETV0190K TELE SEC 190 | LD ABELARDO L RODRIGUEZ | COLONIA LA BOLSA | SONORA | 61 | GDMTH | 46 | 46 | 2,560 | 7 | 5,543 | 5,543 | $443 | $5,986 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.6878433333 | -114.49856 | Nov 14 2024 al Dec 13 2024 | $5,986.00 | [email protected] | [email protected] | 6538499961 | |
| 477303 | 370200203170 | DD - GolfoNorte | 78DD11D066660290 | GP SERVICIOS INDUSTRIALES SA D | CARR JUAREZ HUINALA SN | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,834 | 5 | 5,160 | 5,160 | $826 | $5,986 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6834783333 | -100.1171316667 | Oct 28 2024 al Nov 27 2024 | $5,986.00 | [email protected] | 8181503900 | ||
| 59768 | 832960703036 | DJ - Oriente | 75DJ03C016800660 | NICOLAS MURRIETA ESPINOZA | NVA CENTRAL DE ABASTOS BOD 15 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 80 | 80 | 1,600 | 5 | 5,160 | 5,160 | $826 | $5,986 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.0763933333 | -97.0597516667 | Nov 21 2024 al Dec 20 2024 | $5,986.00 | [email protected] | 2323245206 | ||
| 475778 | 370010117064 | DD - GolfoNorte | 77DD11H067111130 | MEDINA MOJARRO LUIS | EDO DE JALISCO 206 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,704 | 5 | 5,165 | 5,165 | $826 | $5,986 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.73499 | -100.1939233333 | Oct 25 2024 al Nov 26 2024 | $5,986.00 | [email protected] | 8183214647 | ||
| 535939 | 415031000225 | DD - GolfoNorte | 84DD11G060520090 | BBVA MEXICO S A I B M | F GALVAN LOC 1CENTRO COM SOR | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 109 | 131 | 1,555 | 4 | 5,161 | 5,161 | $826 | $5,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72239 | -100.21623 | Oct 31 2024 al Nov 30 2024 | $5,986.00 | [email protected] | [email protected] | 8183692717 | |
| 126869 | 155120300621 | DF - CentroOccidente | 72DF07E015010400 | DISTRIBUIDORA ACEROS OCOTLAN S | PERIF PASEO REPUBLICA 3595 | MORELIA | MICHOACAN | 68 | GDMTH | 58 | 58 | 839 | 3 | 5,141 | 5,141 | $823 | $5,986 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.72683 | -101.2231 | Nov 19 2024 al Dec 17 2024 | $5,986.00 | [email protected] | [email protected] | [email protected] | 4432732220 |
| 59287 | 832020104177 | DJ - Oriente | 73DJ03C010640340 | ALM MAS GPO COMER SA CV | ALLENDE 10 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 17 | 17 | 1,609 | 5 | 5,161 | 5,161 | $826 | $5,986 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.0616716667 | -97.056345 | Nov 19 2024 al Dec 18 2024 | $5,986.00 | [email protected] | [email protected] | 2288424719 | |
| 37279 | 716060490339 | DK - Sureste | 78DK13N037000120 | RADIOMOVIL DIPSA SA DE CV | CALERA SITIO RIO GRANDE | CALERA CHIAPAS | CHIAPAS | 68 | GDMTH | 12 | 12 | 1,985 | 5 | 5,160 | 5,160 | $826 | $5,986 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.233135 | -93.876195 | Oct 25 2024 al Nov 26 2024 | $5,986.00 | [email protected] | [email protected] | 9615790970 | |
| 381094 | 784230101133 | DW - Peninsular | 83DW12E016760451 | PILGRAM SANTOS KARLA LILIA | MZ27 LT1 02 UC35 D1404 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,296 | 4 | 4,947 | 4,947 | $791 | $5,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.164633 | -86.809403 | Oct 31 2024 al Nov 30 2024 | $5,986.00 | [email protected] | [email protected] | 9931970064 | |
| 535212 | 414241100226 | DD - GolfoNorte | 82DD10E200542125 | ROMERO TORRES REBECA | CARR MTY SALINAS VICTORIA 600 | GRAL. ZUAZUA N.L. | NUEVO LEON | 74 | GDMTH | 260 | 260 | 1,591 | 5 | 5,161 | 5,161 | $826 | $5,986 | 2024-11-01 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 1 2024 al Nov 30 2024 | $5,986.00 | [email protected] | 8182530443 | ||
| 614325 | 63000953972 | DP - Bajio | 70DP07F017010210 | TRUJILLO PADILLA JORGE L | BLVD SN J BOSCO 1603 | LEON | GUANAJUATO | 68 | GDMTH | 51 | 59 | 1,542 | 4 | 4,677 | 4,677 | $748 | $5,986 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1322766667 | -101.7109583333 | Nov 13 2024 al Dec 13 2024 | $5,986.00 | [email protected] | [email protected] | 4771953367 | |
| 402877 | 811171000571 | DW - Peninsular | 64DW22B010020460 | BANCO COMPARTAMOS SA INSTITUCI | AV P J C ESQ CALLE 1 101 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 1,472 | 4 | 4,947 | 4,947 | $792 | $5,986 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.506525 | -86.9458083333 | Nov 5 2024 al Dec 5 2024 | $5,986.00 | [email protected] | [email protected] | [email protected] | 0 |
| 600007 | 55020406916 | DP - Bajio | 72DP06M017290420 | TELEFONOS DE MEXICO SAB DE CV | CERRO DEL CUBILETE LOTE 15 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 11 | 11 | 1,460 | 4 | 4,677 | 4,677 | $748 | $5,986 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.656535 | -101.3365133333 | Nov 15 2024 al Dec 17 2024 | $5,986.00 | [email protected] | 4626269802 | ||
| 399825 | 810160404754 | DW - Peninsular | 83DW22A011995105 | VILLARREAL MARTINEZ PEDRO P | VAIVEN DEL MAR MZ18 LT5 D 212 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,286 | 4 | 5,051 | 5,051 | $808 | $5,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $5,986.00 | [email protected] | [email protected] | NULL | |
| 360660 | 771090702242 | DW - Peninsular | 72DW01B017230840 | COMBUSTIBLES CHUBURNA SA DE CV | 60 220 3A 9 FRACC DEL NORTE | MERIDA | YUCATAN | 67 | GDMTH | 18 | 18 | 1,488 | 4 | 5,110 | 5,110 | $818 | $5,986 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.00988 | -89.623355 | Nov 15 2024 al Dec 17 2024 | $5,986.00 | [email protected] | 9999844115 | ||
| 712665 | 313061200175 | DG - CentroSur | 71DG71E076620105 | FLORES DE CHILTEPEC S A DE C V | RANCHO LOS NOPALES | COATEPEC DE HARINAS | ESTADO DE MEXICO | 9C | GDMTH | 26 | 26 | 7,807 | 20 | 5,986 | 5,986 | $0 | $5,986 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.919385 | -99.7775283 | Nov 13 2024 al Dec 16 2024 | $5,986.00 | [email protected] | 7225645412 | ||
| 606699 | 60120704781 | DP - Bajio | 62DP07C046202928 | LOPEZ HERMOSILLO JUAN DANIEL | CAM GUANAJAL LA NORIA KM 1 2 | EL MAGUEY | GUANAJUATO | 9A | GDMTH | 68 | 68 | 9,120 | 25 | 5,986 | 5,986 | $0 | $5,986 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.08181 | -101.8597716667 | Nov 1 2024 al Dec 2 2024 | $5,986.00 | NULL | NULL | NULL | 4771592223 |
| 554223 | 999210100374 | DD - GolfoNorte | 78DD10C017890100 | MCM OFIC ENLACE DE PASAPORTES | AV JUAREZ 1102 N2 C4 L211 | MONTERREY | NUEVO LEON | 64 | GDMTH | 58 | 58 | 1,806 | 5 | 5,160 | 5,160 | $826 | $5,986 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66585 | -100.31783 | Oct 28 2024 al Nov 27 2024 | $5,986.00 | 8181306565 | |||
| 49137 | 748120605580 | DK - Sureste | 77DK17FA27710050 | J N BICENTENARIO | C MAZATEUPA S N FRACC VICENTE | FRACC CD BICENTENARIO,CTRO.TAB | TABASCO | 68 | GDMTH | 14 | 11 | 1,830 | 5 | 5,161 | 5,161 | $826 | $5,986 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.816235 | -92.922795 | Oct 24 2024 al Nov 25 2024 | $5,986.00 | [email protected] | [email protected] | 9933582100 | |
| 596472 | 52011153861 | DP - Bajio | 77DP06H017701021 | LA IGLESIA DE JESUCRISTO | FCO VILLA 620 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 28 | 28 | 1,310 | 4 | 4,750 | 4,750 | $760 | $5,986 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5774666667 | -101.199675 | Oct 24 2024 al Nov 25 2024 | $5,986.00 | [email protected] | [email protected] | [email protected] | 4646416630 |
| 359443 | 770191100620 | DW - Peninsular | 66DW01A016611545 | TIENDAS ALKA SA DE CV | 65 490 58 60 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 98 | 98 | 16,080 | 39 | 51,551 | 51,551 | $8,248 | $59,859 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9650383333 | -89.622635 | Nov 7 2024 al Dec 9 2024 | $59,859.00 | [email protected] | 9995619248 | ||
| 322931 | 606031001698 | DC - Norte | 73DC14G017310380 | JUNTA MPAL AGUA Y SANEAMIENTO | BENITO JUAREZ Y MINA POZO R3 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 22,155 | 58 | 51,584 | 51,584 | $8,253 | $59,857 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.42788 | -107.9150233333 | Nov 19 2024 al Dic 18 2024 | $59,857.00 | [email protected] | [email protected] | [email protected] | 6366613797 |
| 607681 | 60210775130 | DP - Bajio | 82DP07C018001270 | MIGUEL LOPEZ VICTOR MANUEL | C434 MIGUEL HIDALGO 1129 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 120 | 120 | 15,034 | 37 | 50,349 | 50,349 | $8,056 | $59,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $59,856.00 | [email protected] | 4772171225 | ||
| 596067 | 51120500493 | DP - Bajio | 80DP06G235500130 | MPIO ROMITA | 20 DE NOVIEMBRE ESQ HIDALGO | STA ROSA DE RIVAS | GUANAJUATO | 5A | PB | 33 | 33 | 11,760 | 0 | 51,599 | 51,599 | $8,256 | $59,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7789716666667 | -101.534555 | Oct 31 2024 al Nov 30 2024 | $59,855.00 | [email protected] | 4321039517 | ||
| 168382 | 300150801374 | DM - ValleMexicoCentro | 73DM23C017330175 | CHEREM CASSAB ABRAHAM | AV SERIA DE MARINA 58 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 100 | 18,320 | 44 | 51,599 | 51,599 | $8,256 | $59,854 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.39635 | -99.2647416667 | Nov 15 2024 al Dec 17 2024 | $59,854.00 | [email protected] | [email protected] | 5526281988 | |
| 2203 | 146131100196 | DN - ValleMexicoSur | 66DN30H016610070 | RAMIREZ MARTINEZ MARIA DE LOS | CALLE FLOR DE DALIA MZ19 LT8 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 58 | 67 | 17,095 | 44 | 51,598 | 51,598 | $8,256 | $59,853 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.31792 | -99.06214 | Nov 13 2024 al Dec 13 2024 | $59,853.00 | [email protected] | [email protected] | 5566082672 | |
| 523523 | 404130802242 | DD - GolfoNorte | 77DD09A017710370 | CONT ASSIS SER MEX S RL CV | E ZAPATA J B TIJERINA C TORRES | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 22,560 | 54 | 55,419 | 55,419 | $4,433 | $59,852 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8150266667 | -97.516805 | Oct 25 2024 al Nov 26 2024 | $59,852.00 | [email protected] | [email protected] | [email protected] | 0 |
| 631184 | 77040406509 | DP - Bajio | 82DP09B018091175 | TRATAMIENTOS TECNOLOGICOS SACV | ACCESO II NO 6 IND BENITO J | QUERETARO | QUERETARO | 78 | GDMTH | 400 | 400 | 16,116 | 40 | 50,438 | 50,438 | $8,070 | $59,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6328216667 | -100.4403516667 | Oct 31 2024 al Nov 30 2024 | $59,852.00 | [email protected] | [email protected] | [email protected] | 4422171784 |
| 185964 | 568121102648 | DL - ValleMexicoNorte | 70DL50C217020362 | ARCOS SERCAL INMOB S DE RL CV | CARR CUAUTITLAN TULTPEC NO 1 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 17,040 | 45 | 50,507 | 50,507 | $8,081 | $59,851 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.67836 | -99.14921 | Nov 14 2024 al Dec 13 2024 | $59,851.00 | [email protected] | [email protected] | 2711090973 | |
| 170463 | 966171001627 | DM - ValleMexicoCentro | 82DM21A018320800 | NUEVA WALMART DE MEXICO S RL | LORENZO BOTURINI S N | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 511 | 511 | 202,862 | 343 | 515,956 | 515,956 | $82,553 | $598,509 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.417744 | -99.130119 | Oct 31 2024 al Nov 30 2024 | $598,509.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 413186 | 520950832782 | DB - Noroeste | 29DB01A012935980 | ALUMBRADO PUBLICO DE HILLO S17 | AVE VILLA DEL SOL | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,346 | 0 | 5,160 | 5,160 | $826 | $5,985 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.060738 | -110.9632894 | Sep 19 2024 al Nov 21 2024 | $5,985.00 | NULL | NULL | NULL | 9992895040 |
| 40194 | 726090890329 | DK - Sureste | 63DK17A026310030 | MUNICIPIO DEL CENTRO | FRACC TOPACIO R A LA LIMA ALUM | PARRILLA | TABASCO | 5A | GDMTH | 6 | 6 | 1,482 | 4 | 5,159 | 5,159 | $825 | $5,985 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 17.90996 | -92.92956 | Nov 1 2024 al Dec 3 2024 | $5,985.00 | [email protected] | 9933103232 | ||
| 397330 | 809101200527 | DW - Peninsular | 83DW12F016800056 | RANDALL JOHN WACHTLER | SAC BAJO SM72 M07 LT07 DEP405 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 13 | 13 | 1,239 | 4 | 4,946 | 4,946 | $791 | $5,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $5,985.00 | [email protected] | [email protected] | 9981348961 | |
| 436244 | 543130400683 | DB - Noroeste | 69DB08AL16910430 | BOJORQUEZ ARELLANO VICENTE | CANAL S N | CAIMANERO ESP | Sinaloa | 9A | GDMTH | 48 | 48 | 15,840 | 46 | 5,985 | 5,985 | $0 | $5,985 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7430983333 | -108.37223 | Nov 11 2024 al Dec 10 2024 | $5,985.00 | [email protected] | [email protected] | [email protected] | 6878727769 |
| 615447 | 63160411726 | DP - Bajio | 74DP07F017410750 | ARAUJO ZARATE MARCOS FLORENCIO | EPAZOTE 324 | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 1,440 | 4 | 4,676 | 4,676 | $748 | $5,985 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1378666667 | -101.7388466667 | Nov 20 2024 al Dec 19 2024 | $5,985.00 | [email protected] | 4776982156 | ||
| 36121 | 709230750415 | DK - Sureste | 70DK13B057000201 | THOMAS CAPITAINE JORGE EDUARDO | 5A PTE SN | JESUS | CHIAPAS | 9C | GDMTH | 80 | 80 | 7,912 | 20 | 5,985 | 5,985 | $0 | $5,985 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 14.6593683333 | -92.1693783333 | Nov 13 2024 al Dec 16 2024 | $5,985.00 | [email protected] | [email protected] | 0 | |
| 236846 | 432920500967 | DX - Jalisco | 73DX14D020030430 | REST TIPICOS DEL OFSTE SA | 8174026 AV ANGEL LEANO 7 | ZAPOPAN | JALISCO | 68 | GDMTH | 77 | 128 | 1,662 | 5 | 5,159 | 5,159 | $825 | $5,985 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.749365 | -103.415935 | Nov 20 2024 al Dec 18 2024 | $5,985.00 | [email protected] | [email protected] | [email protected] | 0 |
| 386609 | 791210901016 | DW - Peninsular | 74DW04D487400517 | CAJA POPULAR MEXICANA SC DE AP | CALLE 20 ENTRE 25 Y 27 132B | CALKINI | CAMPECHE | 67 | GDMTH | 29 | 29 | 1,530 | 4 | 4,905 | 4,905 | $785 | $5,985 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3660016667 | -90.0515533333 | Nov 20 2024 al Dec 19 2024 | $5,985.00 | [email protected] | 9992422455 | ||
| 439347 | 545230400403 | DB - Noroeste | 27DB08DD62701581 | MUNICIPIO DE GUASAVE | EMILIANO ZAPATA SN | LAS BRISAS | Sinaloa | 5A | PB | 2 | 2 | 1,346 | 0 | 5,160 | 5,160 | $826 | $5,985 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 25.4914829 | -108.2469334 | Sep 18 2024 al Nov 20 2024 | $5,985.00 | [email protected] | 6878725394 | ||
| 822 | 141110703425 | DN - ValleMexicoSur | 83DN20C018331141 | CIUK DIAZ GERARDO | CAM ANT AL OLIVO 114 TA4D 1000 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 15 | 15 | 1,416 | 4 | 5,159 | 5,159 | $825 | $5,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3745616666667 | -99.2813766666667 | Oct 31 2024 al Nov 30 2024 | $5,985.00 | [email protected] | [email protected] | NULL | |
| 561977 | 236190300297 | DV - CentroOriente | 78DV03B403110260 | LUNA BERISTAIN OSVALDO | PARAJE EL DESMONTE S N | CACALOAPAN | PUEBLA | 9M | GDMTH | 32 | 32 | 2,809 | 8 | 5,985 | 5,985 | $0 | $5,985 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.57257333 | -97.578025 | Oct 28 2024 al Nov 27 2024 | $5,985.00 | [email protected] | 2380000000 | ||
| 406354 | 520060821813 | DB - Noroeste | 82DB01A018235480 | VILLA ATLETAS ALTO RENDIMIENTO | BLVD SOLIDARIDAD CUM | HERMOSILLO | Sonora | 75 | GDMTH | 195 | 206 | 1,616 | 4 | 5,100 | 5,100 | $816 | $5,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.109445 | -110.99442 | Oct 31 2024 al Nov 30 2024 | $5,985.00 | [email protected] | [email protected] | [email protected] | 6622601850 |
| 404831 | 520010308571 | DB - Noroeste | 73DB01A017330020 | CORNEJO LOPEZ GUADALUPE | J S HEALY 311 GANDARA ARIZONA | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 1,767 | 5 | 5,101 | 5,101 | $816 | $5,985 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0999566667 | -110.9753233333 | Nov 19 2024 al Dec 17 2024 | $5,985.00 | [email protected] | 6622169989 | ||
| 378207 | 783180806215 | DW - Peninsular | 66DW12D016210400 | MUNICIPIO DE BENITO JUAREZ | SM332 MZ 37 | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 1,491 | 4 | 5,160 | 5,160 | $826 | $5,985 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1068083333 | -86.8828433333 | Nov 7 2024 al Dec 9 2024 | $5,985.00 | [email protected] | [email protected] | [email protected] | 9981930199 |
| 447851 | 548100200452 | DB - Noroeste | 64DB10E016400235 | SEP PRIM A RUIZ C J VASCONCELO | CAMINO ELDORADO EL CUERVO | ELDORADO | Sinaloa | 65 | GDMTH | 31 | 33 | 1,725 | 5 | 5,159 | 5,159 | $826 | $5,985 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.325425 | -107.37575 | Nov 4 2024 al Dec 3 2024 | $5,985.00 | [email protected] | [email protected] | NULL | |
| 441212 | 546061000031 | DB - Noroeste | 84DB10A018410705 | FARMACON SA DE CV | FCO I MADERO 498 CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 1,665 | 5 | 5,160 | 5,160 | $826 | $5,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8048016667 | -107.3888516667 | Oct 31 2024 al Nov 30 2024 | $5,985.00 | [email protected] | [email protected] | [email protected] | 6677581212 |
| 235155 | 964040800017 | DU - GolfoCentro | 82DU08A012000010 | FAYAD RUIZ MIGUEL ANGEL | VELAZQUEZ IBARRA 18 CENTRO | HUEJUTLA | HIDALGO | 78 | GDMTH | 30 | 30 | 1,481 | 4 | 5,159 | 5,159 | $825 | $5,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1403694444444 | -98.4211083333333 | Oct 31 2024 al Nov 30 2024 | $5,985.00 | [email protected] | [email protected] | 7898960040 | |
| 660884 | 100190650299 | DP - Bajio | 03DP52E010324165 | MPIO CALVILLO | REP DE BOLIVIA Y ALASKA S N | CALVILLO | Aguascalientes | 5A | PB | 2 | 2 | 1,160 | 0 | 5,159 | 5,159 | $825 | $5,985 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.8473575 | -102.7232981 | Aug 30 2024 al Oct 31 2024 | $5,985.00 | [email protected] | 4959560039 | ||
| 9917 | 341050501894 | DN - ValleMexicoSur | 74DN40CP77320030 | TELEFONOS DE MEX S A B DE C V | CARR TENANGO TLANIXCO SN | SAN PEDRO TLANIXCO | ESTADO DE MEXICO | 68 | GDMTH | 27 | 30 | 1,554 | 4 | 5,051 | 5,051 | $808 | $5,985 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0784 | -99.63365 | Oct 24 2024 al Nov 26 2024 | $5,985.00 | NULL | NULL | NULL | NULL |
| 455881 | 35161206235 | DD - GolfoNorte | 76DD12F017600320 | CASTILLO CORTEZ EDUARDO | NARCISO 1708 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,698 | 5 | 5,160 | 5,160 | $826 | $5,985 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7722316667 | -100.386965 | Oct 24 2024 al Nov 25 2024 | $5,985.00 | [email protected] | 8112775699 | ||
| 238799 | 435190508699 | DX - Jalisco | 78DX15Z020070021 | BINARIUM TECNOLOGIAS SA DE CV | PROL MARIANO OTERO 6128 ANTES | ZAPOPAN | JALISCO | 68 | GDMTH | 65 | 65 | 880 | 3 | 5,159 | 5,159 | $825 | $5,985 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6306833333 | -103.4385683333 | Oct 25 2024 al Nov 26 2024 | $5,985.00 | [email protected] | 3334962237 | ||
| 502243 | 379220803014 | DD - GolfoNorte | 78DD10C017830510 | TRANSPORTES LOGISTICOS LCD SA | PADRE MIER 464 L 3 | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,767 | 5 | 5,159 | 5,159 | $825 | $5,985 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6684533333 | -100.3125466667 | Oct 28 2024 al Nov 27 2024 | $5,985.00 | [email protected] | 8125200708 | ||
| 137700 | 166190901721 | DF - CentroOccidente | 66DF12B244520010 | FERNANDO RUBIO NARCISO | PROL VASCO DE QUIROGA S N | NURIO | MICHOACAN | 68 | GDMTH | 46 | 46 | 889 | 3 | 5,141 | 5,141 | $823 | $5,985 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.65287 | -102.13424 | Nov 8 2024 al Dec 9 2024 | $5,985.00 | [email protected] | 4521309559 | ||
| 59632 | 832240101675 | DJ - Oriente | 79DJ03C364600022 | VIVEROS VALDEZ SPR DE RL | CAR DIAMANTE BALSAS AGUA SN K | EL DIAMANTE | VERACRUZ | 68 | GDMTH | 24 | 24 | 1,657 | 4 | 5,160 | 5,160 | $826 | $5,985 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.0924116667 | -97.0444483333 | Oct 25 2024 al Nov 27 2024 | $5,985.00 | [email protected] | 0 | ||
| 400383 | 810180604121 | DW - Peninsular | 83DW22A016914014 | FLAMM ALLAN ROBERT | 6 NTE MZ49 L004 DEP 404 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,290 | 4 | 5,051 | 5,051 | $808 | $5,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $5,985.00 | [email protected] | NULL | ||
| 636467 | 78221250159 | DP - Bajio | 82DP09G511900025 | EUROQUIP SA DE CV | MISION DE LANDA 1 | EL COLORADO | QUERETARO | 78 | GDMTH | 216 | 216 | 12,175 | 30 | 50,326 | 50,326 | $8,052 | $59,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5631117 | -100.2729383 | Oct 31 2024 al Nov 30 2024 | $59,849.00 | [email protected] | [email protected] | [email protected] | 4422215455 |
| 328301 | 609170300321 | DC - Norte | 78DC22B017850002 | TESORERIA MUNICIPAL DE TORREON | PROLONGACION SARABIA S N | TORREON | COAHUILA | 66 | GDMTH | 93 | 43 | 21,980 | 58 | 51,593 | 51,593 | $8,255 | $59,848 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.54829 | -103.3879883333 | Oct 28 2024 al Nov 26 2024 | $59,848.00 | [email protected] | NULL | ||
| 650659 | 89221050313 | DP - Bajio | 82DP10F018000041 | FLORES RUIZ LAURA DENI | CARR MARAVATIO ACAMBARO KM 4 | MARAVATIO | MICHOACAN | 78 | GDMTH | 180 | 180 | 14,285 | 35 | 51,568 | 51,568 | $8,251 | $59,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $59,846.00 | [email protected] | [email protected] | [email protected] | 4474782675 |
| 89255 | 1980802872 | DA - BajaCalifornia | 82DA01E010193000 | 7 ELEVEN MEXICO SA DE CV | KM 30 CR LIB A ENS S N | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 111 | 145 | 28,968 | 71 | 55,351 | 55,351 | $4,428 | $59,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.32495 | -117.049781666667 | Oct 31 2024 al Nov 30 2024 | $59,846.00 | [email protected] | [email protected] | [email protected] | 6649797700 |
| 144539 | 175121201873 | DF - CentroOccidente | 82DF15D680100037 | FRIGOCENTER DE MICH SAPI DE CV | CARR LAS ADJUNTAS GOMEZ 216 | TANGANCICUARO | MICHOACAN | 78 | GDMTH | 728 | 728 | 166,080 | 405 | 515,890 | 515,890 | $82,542 | $598,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9125 | -102.201 | Oct 31 2024 al Nov 30 2024 | $598,459.00 | [email protected] | [email protected] | [email protected] | 3515303102 |
| 270518 | 482990500040 | DX - Jalisco | 78DX11C010010100 | CET DEL MAR DE SAN BLAS | DOM CON AV TTE AZUETA S N | SAN BLAS | NAYARIT | 68 | GDMTH | 160 | 160 | 18,320 | 44 | 51,591 | 51,591 | $8,255 | $59,845 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.5350316667 | -105.28441 | Oct 25 2024 al Nov 26 2024 | $59,845.00 | NULL | NULL | NULL | 3232850410 |
| 80886 | 882210900473 | DJ - Oriente | 79DJ11K077910120 | ROMA STRONGER S A DE C V | AV LOS CEDROS S N | ZARAGOZA | VERACRUZ | 68 | GDMTH | 33 | 33 | 20,459 | 47 | 51,590 | 51,590 | $8,254 | $59,845 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.9684266667 | -94.61897 | Oct 25 2024 al Nov 27 2024 | $59,845.00 | [email protected] | [email protected] | 9212804862 | |
| 430165 | 536990600535 | DB - Noroeste | 63DB05G016300560 | SERVICIOS DE SALUD DE SINALOA | HOSPITAL INTEGRAL 20 DE NOV SN | ROSARIO | Sinaloa | 65 | GDMTH | 69 | 69 | 19,920 | 48 | 51,590 | 51,590 | $8,254 | $59,844 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.995375 | -105.85713 | Oct 31 2024 al Dec 2 2024 | $59,844.00 | [email protected] | [email protected] | [email protected] | 6941104997 |
| 270417 | 482171101136 | DX - Jalisco | 82DX11C010010024 | GRUPO BUENCAST S A DE C V | SN BLAS GPE VIC KM 5 5 | SAN BLAS | NAYARIT | 78 | GDMTH | 120 | 120 | 16,725 | 41 | 51,589 | 51,589 | $8,254 | $59,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.600877 | -105.288312 | Oct 31 2024 al Nov 30 2024 | $59,843.00 | [email protected] | [email protected] | [email protected] | 3311835056 |
| 397959 | 810071006486 | DW - Peninsular | 82DW22A017900370 | GARCIA CORAL JOSE ALBERTO | 5TA AV MZ27 LT15 X C 14 Y 16 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 260 | 260 | 14,758 | 36 | 50,500 | 50,500 | $8,080 | $59,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62885 | -87.070805 | Oct 31 2024 al Nov 30 2024 | $59,843.00 | [email protected] | [email protected] | [email protected] | 9988813150 |
| 41767 | 727950802496 | DK - Sureste | 80DK18B410350200 | H AYUNTAMIENTO CONSTITUCIONAL | ALIMB PUB RANCH EL GUAYO 1A | GUAYO 2DA.SECCION | TABASCO | 5A | PB | 33 | 32 | 11,568 | 0 | 51,588 | 51,588 | $8,254 | $59,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,842.00 | [email protected] | [email protected] | 9333340223 | |
| 206709 | 925200300240 | DU - GolfoCentro | 84DU04E560010010 | SALSIPUEDES SOLAR SA DE CV | PRED RUSTICO PALMAS ANCHA SN | PALMAS ANCHAS | San Luis Potosi | 98 | DIST | 181 | 181 | 21,905 | 42 | 51,588 | 51,588 | $8,254 | $59,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,842.00 | [email protected] | [email protected] | [email protected] | 4440000000 |
| 235206 | 430800300198 | DX - Jalisco | 82DX15K010080194 | CIA PERIOD DEL SOL GUAD | 130690 C INDEP SUR 324 | GUADALAJARA | JALISCO | 78 | GDMTH | 328 | 448 | 15,025 | 27 | 51,588 | 51,588 | $8,254 | $59,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -119 | Oct 31 2024 al Nov 30 2024 | $59,842.00 | [email protected] | [email protected] | [email protected] | 3336130690 |
| 98305 | 8030802021 | DA - BajaCalifornia | 11DA17A011317780 | MUNICIPIO DE LOS CABOS | AV SAN LUCAS Y NINOS HEROES | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 928 | 0 | 5,158 | 5,158 | $825 | $5,984 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 22.8849576 | -109.916197 | Sep 5 2024 al Nov 7 2024 | $5,984.00 | [email protected] | 6241050952 | ||
| 153110 | 184051005591 | DF - CentroOccidente | 84DF25A105040330 | TIENDAS SORIANA SA DE CV | BLVD RODOLFO CHAVEZ CARRILLO 3 | VILLA DE ALVAREZ | COLIMA | 78 | GDMTH | 837 | 837 | 1,462 | 4 | 5,158 | 5,158 | $825 | $5,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2425244581 | -103.7372019421 | Oct 31 2024 al Nov 30 2024 | $5,984.00 | [email protected] | [email protected] | [email protected] | 3123307292 |
| 445980 | 546850503349 | DB - Noroeste | 72DB10A014363680 | MUNICIPIO DE CULIACAN | SINALOA ENT SAYULA Y PATZCUARO | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 1,378 | 0 | 5,159 | 5,159 | $825 | $5,984 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 24.8129033333 | -107.374055 | Nov 14 2024 al Dec 16 2024 | $5,984.00 | [email protected] | NULL | ||
| 648743 | 86070451745 | DP - Bajio | 03DP10C503330465 | MPIO SANTA ANA MAYA | FRACCIONAMIENTO SAN JOSE | SANTA ANA MAYA | MICHOACAN | 5A | PB | 1 | 1 | 1,160 | 0 | 5,159 | 5,159 | $825 | $5,984 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.0127857 | -101.0171542 | Aug 30 2024 al Oct 31 2024 | $5,984.00 | [email protected] | 4553570021 | ||
| 655148 | 96211001248 | DP - Bajio | 25DP52A012534605 | MPIO AGUASCALIENTES | HEROE INMORTAL 1305 A | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,160 | 0 | 5,159 | 5,159 | $825 | $5,984 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.825055 | -102.2679667 | Sep 17 2024 al Nov 15 2024 | $5,984.00 | [email protected] | 4499144103 | ||
| 657966 | 98150900344 | DP - Bajio | 77DP52C037471130 | MULTISERV ESP MORITA SA DE CV | CARR FEDERAL NORTE KM 11 | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 24 | 24 | 1,484 | 4 | 4,768 | 4,768 | $763 | $5,984 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9734216667 | -102.2891466667 | Oct 24 2024 al Nov 25 2024 | $5,984.00 | [email protected] | [email protected] | [email protected] | 4499710724 |
| 420682 | 527210900576 | DB - Noroeste | 67DB03A016740270 | LA SELVA GOURMET SA DE CV | MIGUEL ALEMAN 836 | CD OBREGON | Sonora | 65 | GDMTH | 15 | 15 | 1,718 | 5 | 5,120 | 5,120 | $819 | $5,984 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5046016667 | -109.931055 | Nov 7 2024 al Dec 6 2024 | $5,984.00 | [email protected] | [email protected] | 6441253609 | |
| 559963 | 226890100153 | DV - CentroOriente | 79DV02D015090330 | GRACIELA B DE BRETON | RANCHO STA MARGARITA KM 150 | HUAMANTLA | TLAXCALA | 9M | GDMTH | 115 | 115 | 2,720 | 8 | 5,985 | 5,985 | $0 | $5,984 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.31644833 | -97.8656083 | Oct 29 2024 al Nov 28 2024 | $5,984.00 | [email protected] | [email protected] | [email protected] | 2221251830 |
| 502632 | 379240802146 | DD - GolfoNorte | 78DD10C017810481 | CONG CRISTIANA DE LOS TEST DE | JESUS DIONISIO GZZ 727 | MONTERREY | NUEVO LEON | 64 | GDMTH | 36 | 36 | 1,829 | 5 | 5,159 | 5,159 | $825 | $5,984 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 0 | 0 | Oct 28 2024 al Nov 27 2024 | $5,984.00 | [email protected] | 8110211174 | ||
| 659308 | 98940252130 | DP - Bajio | 03DP52C090313900 | MPIO JESUS MARIA | ARROYO HONDO Y A SALTO J MA | JESUS MARIA | Aguascalientes | 5A | PB | 1 | 1 | 1,160 | 0 | 5,159 | 5,159 | $825 | $5,984 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.9693483333 | -102.3398216667 | Aug 30 2024 al Oct 31 2024 | $5,984.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 638069 | 79120607303 | DP - Bajio | 79DP09HA67981000 | OSORIO FRANCO GEORGETTE | PARCELA 67 Z 1P LAGUNILLAS | HUIMILPAN | QUERETARO | 68 | GDMTH | 37 | 37 | 1,086 | 3 | 4,768 | 4,768 | $763 | $5,984 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4707166667 | -100.2777483333 | Oct 28 2024 al Nov 27 2024 | $5,984.00 | [email protected] | 4422595946 | ||
| 610188 | 61171290731 | DP - Bajio | 82DP07D012822580 | HUASIN SA DE CV | D442 AVIADORES 324 | LEON | GUANAJUATO | 78 | GDMTH | 568 | 568 | 1,226 | 3 | 4,675 | 4,675 | $748 | $5,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $5,984.00 | [email protected] | [email protected] | 4770000000 | |
| 512669 | 393010410101 | DD - GolfoNorte | 78DD05F420010310 | CASA DE LA CULTURA | MORELOS | LOS HERRERAS | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,194 | 4 | 5,159 | 5,159 | $825 | $5,984 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9061183333 | -99.4022066667 | Oct 28 2024 al Nov 27 2024 | $5,984.00 | 8232350093 | |||
| 159408 | 191230500096 | DF - CentroOccidente | 72DF07C820520650 | EJIDO LA NORIA | CARRETERA ARINDEO LA NORI SN | LA NORIA | MICHOACAN | 9A | GDMTH | 35 | 35 | 8,528 | 26 | 5,983 | 5,983 | $0 | $5,984 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.84606 | -101.12156 | Nov 19 2024 al Dec 17 2024 | $5,984.00 | [email protected] | [email protected] | 4431794872 | |
| 585144 | 42220350465 | DP - Bajio | 18DP03E051840253 | MUNICIPIO DE SAN JOAQUIN QUERE | AP ANDADOR PRINCIPAL SN | CANOAS | QUERETARO | 5A | PB | 1 | 1 | 1,160 | 0 | 5,159 | 5,159 | $825 | $5,984 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.904251 | -99.5359678 | Oct 14 2024 al Dec 10 2024 | $5,984.00 | [email protected] | 4411387166 | ||
| 709318 | 306080503999 | DG - CentroSur | 64DG41H126420010 | COBAEM PLANTEL 65 MORELOS II | AV PRINCIPAL | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 1,612 | 5 | 5,050 | 5,050 | $808 | $5,984 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.79125 | -99.71931 | Nov 4 2024 al Dec 4 2024 | $5,984.00 | [email protected] | [email protected] | [email protected] | 7122456060 |
| 40918 | 726830800132 | DK - Sureste | 77DK17P397000120 | MATERIALES D CONST OLMECA SACV | KM 6 5 CARRET VHSA CARD 125400 | ANACLETO CANABAL 1RA SECCION | TABASCO | 68 | GDMTH | 78 | 97 | 1,840 | 5 | 5,159 | 5,159 | $825 | $5,984 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.9840883333 | -93.004305 | Oct 24 2024 al Nov 25 2024 | $5,984.00 | [email protected] | 9933125400 | ||
| 41950 | 728240650588 | DK - Sureste | 74DK17Y011000011 | MUNICIPIO DE CENTLA | FRANCISCO I MADERO 504 | FRONTERA | TABASCO | 5A | GDMTH | 6 | 6 | 1,553 | 5 | 5,159 | 5,159 | $825 | $5,984 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.526515 | -92.65231 | Nov 20 2024 al Dec 20 2024 | $5,984.00 | [email protected] | 0 | ||
| 259551 | 461850300167 | DX - Jalisco | 77DX04E750020255 | HINOJOSA MENDOZA CARLOS ARMAND | POZO DE VARGAS | TUXPAN | JALISCO | 9C | GDMTH | 120 | 120 | 7,760 | 21 | 5,984 | 5,984 | $0 | $5,984 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.53697 | -103.39854 | Oct 24 2024 al Nov 25 2024 | $5,984.00 | [email protected] | 0 | ||
| 293869 | 585121002629 | DC - Norte | 78DC01G016520220 | CDIESS SA DE CV | ORTIZ MENA MENA 3506 L 15 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 1,870 | 5 | 5,095 | 5,095 | $815 | $5,984 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6581566667 | -106.100745 | Oct 28 2024 al Nov 26 2024 | $5,984.00 | [email protected] | 6144133029 | ||
| 419826 | 527140500974 | DB - Noroeste | 74DB03A627430350 | GASBO SA DE CV | AV LAS TORRES 1207 NTE | ESPERANZA | Sonora | 65 | GDMTH | 45 | 45 | 1,833 | 5 | 5,120 | 5,120 | $819 | $5,984 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5148516667 | -109.9062916667 | Nov 20 2024 al Dec 18 2024 | $5,984.00 | [email protected] | [email protected] | 6441101226 | |
| 192246 | 900170803427 | DU - GolfoCentro | 83DU01D010010020 | CASTANEDA ALCALA JOSE LUIS | 1RA PRIV LAGUNA MADRE 251 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 15 | 15 | 1,641 | 4 | 5,159 | 5,159 | $825 | $5,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3540116666667 | -97.904665 | Oct 31 2024 al Nov 30 2024 | $5,984.00 | [email protected] | 8332240830 | ||
| 293623 | 585080400592 | DC - Norte | 79DC01G016101260 | SALGADO CASTILLO MIGUEL ANGEL | H COLEGIO MILITAR 5917 13 14 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 1,876 | 5 | 5,095 | 5,095 | $815 | $5,984 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6815616667 | -106.0819566667 | Oct 29 2024 al Nov 27 2024 | $5,984.00 | [email protected] | [email protected] | [email protected] | 6144242570 |
| 294906 | 585210251098 | DC - Norte | 79DC01G016131503 | NORUEGA ZUNIGA LAURA | TECNOLOGICO 4101 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 10 | 1,604 | 5 | 5,095 | 5,095 | $815 | $5,984 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.666225 | -106.091965 | Oct 29 2024 al Nov 27 2024 | $5,984.00 | [email protected] | 6145029213 | ||
| 659197 | 98910500058 | DP - Bajio | 22DP52C152200510 | MPIO JESUS MARIA | PRIMAVERA FTE 7 EL REFUGIO | EL AURERO | Aguascalientes | 5A | PB | 1 | 1 | 1,160 | 0 | 5,159 | 5,159 | $825 | $5,984 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.01155 | -102.3219483333 | Oct 16 2024 al Dec 13 2024 | $5,984.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 551123 | 888230213594 | DD - GolfoNorte | 82DD12D085230275 | MOSS TECHNOLOGY SA DE CV | ANT CAM VILLA DE GARCIA 1500 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 3,150 | 3,150 | 200,264 | 421 | 515,854 | 515,854 | $82,537 | $598,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.696956 | -100.488307 | Oct 31 2024 al Nov 30 2024 | $598,390.00 | [email protected] | [email protected] | [email protected] | 0 |
| 281434 | 504230703491 | DX - Jalisco | 82DX15T020140020 | IMPORTADORA SAYTO SA DE CV | ADOBES SN FTE 1081 BODEGA 1A | ZAPOPAN | JALISCO | 78 | GDMTH | 161 | 161 | 15,312 | 38 | 51,586 | 51,586 | $8,254 | $59,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $59,839.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 170159 | 966120804911 | DM - ValleMexicoCentro | 68DM21A016840080 | HOTEL GILLOW SA | ISABEL LA CATOLICA 17 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 85 | 117 | 17,920 | 42 | 51,584 | 51,584 | $8,253 | $59,838 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4341283333 | -99.13614 | Nov 8 2024 al Dec 11 2024 | $59,838.00 | [email protected] | 5555181440 | ||
| 278198 | 501220113085 | DX - Jalisco | 74DX17L037020300 | CONTRERAS SANCHEZ RODRIGO ALEJ | DEL ELECTRICISTA 5830 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 99 | 99 | 18,320 | 48 | 51,585 | 51,585 | $8,254 | $59,838 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5821533333 | -103.333015 | Nov 20 2024 al Dec 19 2024 | $59,838.00 | [email protected] | 0 | ||
| 365215 | 774210703719 | DW - Peninsular | 69DW01E026930275 | FARMACIA GUADALAJARA SA DE CV | 21 N 222 224 | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 16,720 | 43 | 51,532 | 51,532 | $8,245 | $59,837 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9935066667 | -89.6552333333 | Nov 12 2024 al Dec 12 2024 | $59,837.00 | [email protected] | 3336303300 | ||
| 141198 | 169981206635 | DF - CentroOccidente | 70DF35A337020300 | MILANO OPERADORA SA DE CV | AV LAZARO CARDENAS 2114 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 70 | 90 | 18,480 | 49 | 51,556 | 51,556 | $8,249 | $59,836 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 17.9546133333 | -102.192625 | Nov 14 2024 al Dec 13 2024 | $59,836.00 | [email protected] | 7535375024 | ||
| 699438 | 282711200067 | DG - CentroSur | 80DG11P030800020 | MUNICIPIO DE TECOANAPA | TECOANAPA GRO | TECOANAP C056 | GUERRERO | 5A | PB | 37 | 37 | 10,274 | 0 | 51,581 | 51,581 | $8,253 | $59,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,834.00 | [email protected] | [email protected] | [email protected] | 7454550097 |
| 278881 | 502130202280 | DX - Jalisco | 76DX12J016010450 | XEOO AM SA DE CV | CERRO DE BATEA S N | TEPIC | NAYARIT | 68 | GDMTH | 88 | 88 | 19,680 | 50 | 51,578 | 51,578 | $8,252 | $59,831 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.531395 | -104.91425 | Oct 23 2024 al Nov 22 2024 | $59,831.00 | [email protected] | [email protected] | 3111777102 | |
| 486688 | 376090603744 | DD - GolfoNorte | 78DD12A076841160 | PROM LOGO REGIOMONTANA SA CV | VIA AUGUSTA 395 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 1,706 | 5 | 5,158 | 5,158 | $825 | $5,983 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.667315 | -100.3758783333 | Oct 28 2024 al Nov 27 2024 | $5,983.00 | [email protected] | [email protected] | 0 | |
| 407338 | 520090901153 | DB - Noroeste | 66DB01A016650190 | FED DE TRAB DEL EDO DE SON CTM | BLVD FCO SERNA S N | HERMOSILLO | Sonora | 65 | GDMTH | 96 | 96 | 1,600 | 5 | 5,099 | 5,099 | $816 | $5,983 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.071265 | -110.9367566667 | Nov 6 2024 al Dec 5 2024 | $5,983.00 | [email protected] | [email protected] | [email protected] | 6622174274 |
| 45358 | 736940923367 | DK - Sureste | 71DK18S178100200 | SECRETARIA DE SALUD PUBLICA | JTO POLO DESARROLLO PESQUERO | CORONEL ANDRES SANCHEZ MAGALLA | TABASCO | 68 | GDMTH | 60 | 60 | 1,833 | 5 | 5,157 | 5,157 | $825 | $5,983 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2973333333 | -93.8563566667 | Nov 14 2024 al Dec 17 2024 | $5,983.00 | [email protected] | [email protected] | 9933100000 | |
| 18516 | 671120905351 | DK - Sureste | 77DK04A015400260 | EXP DE CAFE CALIFORNIA SA D CV | BLVD BOSQUES TRINIDAD 330 B2 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 22 | 22 | 1,855 | 5 | 5,158 | 5,158 | $825 | $5,983 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7643383333 | -93.1920433333 | Oct 24 2024 al Nov 25 2024 | $5,983.00 | [email protected] | [email protected] | [email protected] | 9611213365 |
| 529775 | 411230400806 | DD - GolfoNorte | 78DD11F127250075 | AGUIRRE MONTEMAYOR CARLOS | SAN ROQUE 344 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,832 | 5 | 5,158 | 5,158 | $825 | $5,983 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5982066667 | -100.1780683333 | Oct 28 2024 al Nov 27 2024 | $5,983.00 | [email protected] | 8125687648 | ||
| 593009 | 48020300755 | DP - Bajio | 65DP06CA26500200 | MANUELA ESTER RODRIGUEZ VILLEG | SAN CAMILO | CUERAMARO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,115 | 27 | 5,983 | 5,983 | $0 | $5,983 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6534166667 | -101.6399133333 | Nov 6 2024 al Dec 5 2024 | $5,983.00 | [email protected] | 4622331954 | ||
| 165240 | 208240102102 | DF - CentroOccidente | 12DF25E032221711 | MUNICIPIO DE COLIMA | PASEO DEL VALLE DORADO ES SN | COLIMA | COLIMA | 5A | PB | 4 | 3 | 1,164 | 0 | 5,158 | 5,158 | $825 | $5,983 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 19.2600599 | -103.6944606 | Oct 14 2024 al Dec 11 2024 | $5,983.00 | [email protected] | 3123163876 | ||
| 391807 | 798910400195 | DW - Peninsular | 62DW06C019000400 | MPIO DE JOSE MA MORELOS | CPO BEISBOL J R GOMEZ | JOSE MARIA MORELOS Y P | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 545 | 2 | 5,158 | 5,158 | $825 | $5,983 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.7452183333 | -88.704395 | Oct 31 2024 al Dec 3 2024 | $5,983.00 | [email protected] | [email protected] | 9979780122 | |
| 672149 | 111790200051 | DP - Bajio | 79DP53A158090034 | RODARTE MONTOYA MARIA | POZO 3 RCHO LOS CUATES 62 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 48 | 48 | 8,536 | 24 | 5,983 | 5,983 | $0 | $5,983 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0099366667 | -102.6372883333 | Oct 28 2024 al Nov 27 2024 | $5,983.00 | [email protected] | [email protected] | 0 | |
| 370350 | 779220803772 | DW - Peninsular | 72DW01M247210398 | RADIOMOVIL DIPSA SA DE CV | PRIV GRAN FOGATA TC 44491 4449 | CHABLEKAL | YUCATAN | 67 | GDMTH | 10 | 10 | 1,566 | 4 | 5,106 | 5,106 | $817 | $5,983 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1295316667 | -89.6388016667 | Nov 15 2024 al Dec 17 2024 | $5,983.00 | NULL | |||
| 619189 | 65860600549 | DP - Bajio | 77DP08A018870035 | MARCIANO PATINO YANEZ | EJ ARREGUIN DE ABAJO | CELAYA | GUANAJUATO | 9A | GDMTH | 12 | 12 | 9,012 | 24 | 5,983 | 5,983 | $0 | $5,983 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4850966667 | -100.8487883333 | Oct 24 2024 al Nov 25 2024 | $5,983.00 | NULL | NULL | NULL | NULL |
| 308665 | 596000318094 | DC - Norte | 74DC04A017400370 | SANCHEZ CRUZ RICARDO | AVE TECNOLOGICO 1557 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 1,840 | 5 | 5,484 | 5,484 | $439 | $5,983 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7192733333 | -106.4248966667 | Nov 20 2024 al Dic 19 2024 | $5,983.00 | [email protected] | 6566189404 | ||
| 86217 | 1061003009 | DA - BajaCalifornia | 78DA01A025703300 | MILE FOODS SA DE CV | AV 16 DE SEPTIEMBRE 3169 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 2,067 | 6 | 5,494 | 5,494 | $440 | $5,983 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5138916667 | -117.0205683333 | Oct 28 2024 al Nov 26 2024 | $5,983.00 | [email protected] | [email protected] | 6646817198 | |
| 101862 | 9170500161 | DA - BajaCalifornia | 03DA17B011252925 | MUNICIPIO DE LOS CABOS | RETORNO CASTA DIVINA SN CP 2 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 2 | 928 | 0 | 5,158 | 5,158 | $825 | $5,983 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 23.0783583 | -109.7286667 | Aug 30 2024 al Nov 1 2024 | $5,983.00 | NULL | NULL | NULL | 6241467600 |
| 286191 | 510240203438 | DX - Jalisco | 74DX13H092010051 | RESIDENCIAL PALMA DEL REY AC | PALMA DEL REY 158 CASA CLUB | NUEVO VALLARTA | NAYARIT | 68 | GDMTH | 11 | 11 | 1,754 | 5 | 5,158 | 5,158 | $825 | $5,983 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6988666667 | -105.2662183333 | Nov 20 2024 al Dec 19 2024 | $5,983.00 | [email protected] | 3221711360 | ||
| 296431 | 586000300998 | DC - Norte | 76DC01P017640270 | GAS ZARAGOZA OJINAGA SA DE CV | J SIERRA 300 3A Y 5A 25811 | OJINAGA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 1,861 | 5 | 5,466 | 5,466 | $437 | $5,983 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.550935 | -104.4249616667 | Oct 23 2024 al Nov 22 2024 | $5,983.00 | [email protected] | [email protected] | [email protected] | 0 |
| 99319 | 8171202079 | DA - BajaCalifornia | 03DA17A011230480 | MUNICIPIO DE LOS CABOS | AV LOS CABOS TRAMO PASEO 0 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 928 | 0 | 5,158 | 5,158 | $825 | $5,983 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 22.9034948 | -109.9629167 | Aug 30 2024 al Nov 1 2024 | $5,983.00 | [email protected] | 6241467600 | ||
| 240263 | 436200300061 | DX - Jalisco | 82DX17H015000100 | HIELO SOLUCIONES SA DE CV | RIO TIZAPAN 1695 | GUADALAJARA | JALISCO | 78 | GDMTH | 225 | 225 | 16,545 | 41 | 51,576 | 51,576 | $8,252 | $59,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.23232 | -103.23232 | Oct 31 2024 al Nov 30 2024 | $59,827.00 | [email protected] | 3336358666 | ||
| 709824 | 306980700013 | DG - CentroSur | 84DG41H148490020 | PELICULAS PLASTICAS SA DE CV | PARQUE INDUSTRIAL | ATLACOMULCO | ESTADO DE MEXICO | 78 | GDMTH | 1,500 | 1,500 | 204,143 | 498 | 515,729 | 515,729 | $82,517 | $598,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.784512 | -99.895487 | Oct 31 2024 al Nov 30 2024 | $598,246.00 | [email protected] | [email protected] | [email protected] | 7121222910 |
| 455751 | 559990100982 | DB - Noroeste | 82DB33F018200005 | VELCROMEX SA DE CV | C 13 Y 14 AVE 16 | AGUA PRIETA | Sonora | 75 | GDMTH | 997 | 997 | 211,249 | 459 | 553,890 | 553,890 | $44,311 | $598,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.321166 | -109.548176 | Oct 31 2024 al Nov 30 2024 | $598,241.00 | [email protected] | [email protected] | [email protected] | 6333389200 |
| 556896 | 220170200730 | DV - CentroOriente | 82DV08B298220075 | UNIVERSIDAD AUTONOMA DE PUEBLA | CARRET SN BALTAZAR TETELA KM1 | SANTO TOMAS CHAUTLA | PUEBLA | 78 | GDMTH | 275 | 275 | 16,688 | 32 | 51,418 | 51,418 | $8,227 | $59,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.937442 | -98.158555 | Oct 31 2024 al Nov 30 2024 | $59,824.00 | [email protected] | 2222295500 | ||
| 392403 | 800041202153 | DW - Peninsular | 63DW07A059001210 | MUNICIPIO DE TIZIMIN YUCATAN | 51 S N X 50 Y 52 SUBESTACION | TIZIMIN | YUCATAN | 67 | GDMTH | 90 | 90 | 17,040 | 44 | 51,573 | 51,573 | $8,252 | $59,824 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1435266667 | -88.1517316667 | Nov 4 2024 al Dec 4 2024 | $59,824.00 | 0 | |||
| 243335 | 439240403104 | DX - Jalisco | 82DX14M018240250 | DISTRITO REPUBLICA P EN C | AV MEXICO 2083 | GUADALAJARA | JALISCO | 78 | GDMTH | 229 | 229 | 15,263 | 33 | 51,571 | 51,571 | $8,251 | $59,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,823.00 | [email protected] | 3314535203 | ||
| 8337 | 336970501701 | DN - ValleMexicoSur | 63DN40A786360040 | CLUB DE GOLF LOS ENCINOS S A | KM 44 CARR MEX TOL SN | SAN MATEO ATARASQUILLO | ESTADO DE MEXICO | 68 | GDMTH | 104 | 104 | 16,676 | 40 | 50,483 | 50,483 | $8,077 | $59,823 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29103 | -99.48684 | Nov 8 2024 al Dec 10 2024 | $59,823.00 | NULL | NULL | NULL | NULL |
| 558529 | 223890100979 | DV - CentroOriente | 77DV02A016010380 | C R E F 5 GRAL JOSE AMARI | 29DPR0214C XICOHTENCATL 13 TLA | TLAXCALA | TLAXCALA | 68 | GDMTH | 53 | 53 | 17,559 | 42 | 51,571 | 51,571 | $8,251 | $59,823 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.31657 | -98.2355033 | Oct 25 2024 al Nov 26 2024 | $59,823.00 | [email protected] | [email protected] | [email protected] | 2464650900 |
| 669162 | 109170604778 | DP - Bajio | 71DP52P017070220 | LACTEOS LA MONTESA SA DE CV | JUAN SORIANO 423 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 67 | 67 | 15,840 | 38 | 47,667 | 47,667 | $7,627 | $59,823 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.9216416667 | -102.2636283333 | Nov 14 2024 al Dec 16 2024 | $59,823.00 | [email protected] | [email protected] | [email protected] | 4499728177 |
| 625309 | 73120501221 | DP - Bajio | 67DP08V019990100 | SIS DE AGUA POT Y ALC DE SMA | POZO COMUNIDAD LOS RODRIGUEZ | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 50 | 50 | 17,307 | 43 | 50,443 | 50,443 | $8,071 | $59,821 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.037485 | -100.64654 | Nov 8 2024 al Dec 9 2024 | $59,821.00 | [email protected] | [email protected] | [email protected] | 4151524429 |
| 60586 | 836150702004 | DJ - Oriente | 82DJ03G010820110 | UNIVERSIDAD AUTONOMA DE PUEBLA | ARIAS Y BLVD S N COL EL CARMEN | TEZIUTLAN | PUEBLA | 78 | GDMTH | 110 | 110 | 16,283 | 40 | 51,490 | 51,490 | $8,238 | $59,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9608 | -119.135 | Oct 31 2024 al Nov 30 2024 | $59,821.00 | [email protected] | [email protected] | 2222295500 | |
| 296090 | 585910684351 | DC - Norte | 82DC01G018220490 | ALPHABET DE MEXICO SACV | WASHINGTON 3701 EDI 33 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 925 | 1,100 | 179,590 | 438 | 515,692 | 515,692 | $82,511 | $598,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.65321 | -106.12209333 | Oct 31 2024 al Nov 30 2024 | $598,203.00 | [email protected] | [email protected] | 6144260707 | |
| 367363 | 777121100252 | DW - Peninsular | 80DW01J370010030 | MUNICIPIO DE UMAN YUCATAN | 25 SN 19 28 FRACC LAS PERLAS | OXCUM | YUCATAN | 5A | PB | 4 | 3 | 1,127 | 0 | 5,156 | 5,156 | $825 | $5,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.87933 | -89.7576166667 | Oct 31 2024 al Nov 30 2024 | $5,982.00 | [email protected] | 9889330607 | ||
| 460305 | 351090403912 | DD - GolfoNorte | 77DD19B017740810 | MUNICIPIO DE RAMOS ARIZPE | BLVD ARNOLDO SAUCEDO LDO PTE C | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 2 | 2 | 1,283 | 0 | 5,156 | 5,156 | $825 | $5,982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5249133333 | -100.94176 | Oct 25 2024 al Nov 26 2024 | $5,982.00 | [email protected] | 0 | ||
| 403217 | 812070600425 | DW - Peninsular | 62DW22C016210420 | H AYUNTAMIENTO TULUM | PARQUE FRANCISCO UH MAY | TULUM | QUINTANA ROO | 5A | PB | 17 | 17 | 1,127 | 0 | 5,156 | 5,156 | $825 | $5,982 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.365065 | -87.5900866667 | Oct 31 2024 al Dec 3 2024 | $5,982.00 | [email protected] | [email protected] | [email protected] | 9840000000 |
| 20283 | 675000310376 | DK - Sureste | 77DK17L197000230 | FALCON V RUBEN | CARRET JUAREZ KM 3 EL TRIUNFO | JUAREZ | CHIAPAS | 68 | GDMTH | 12 | 12 | 1,866 | 5 | 5,157 | 5,157 | $825 | $5,982 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.61232 | -93.1729283333 | Oct 24 2024 al Nov 25 2024 | $5,982.00 | [email protected] | [email protected] | [email protected] | 0 |
| 358981 | 770090301772 | DW - Peninsular | 62DW01E376230220 | MUNICIPIO DE MERIDA YUCATAN | 49 X 98 HORIZONTES | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 1,127 | 0 | 5,156 | 5,156 | $825 | $5,982 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0015416667 | -89.7108683333 | Oct 31 2024 al Dec 3 2024 | $5,982.00 | [email protected] | [email protected] | 9999420000 | |
| 290378 | 581130901258 | DC - Norte | 78DC01B017800020 | GERMAN GALAVIZ MA DEL ROSARIO | VIALIDAD 65 8805 CP 00000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,912 | 5 | 5,094 | 5,094 | $815 | $5,982 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6277066667 | -106.01608 | Oct 28 2024 al Nov 26 2024 | $5,982.00 | [email protected] | [email protected] | [email protected] | 6142776020 |
| 558414 | 223180800581 | DV - CentroOriente | 77DV02A146000230 | ALVARADO MORALES KARLA EILEN | DOMINGO ARENAS 2 A | OCOTLAN | TLAXCALA | 68 | GDMTH | 25 | 25 | 1,539 | 4 | 5,157 | 5,157 | $825 | $5,982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.312815 | -98.2284567 | Oct 25 2024 al Nov 26 2024 | $5,982.00 | [email protected] | [email protected] | [email protected] | 0 |
| 520273 | 400130300021 | DD - GolfoNorte | 79DD11I067910770 | PMCJ | CAMINO AL PANTEON MUNICIPAL | CADEREYTA JIMENEZ | NUEVO LEON | 5A | GDMTH | 10 | 10 | 1,758 | 5 | 5,157 | 5,157 | $825 | $5,982 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.592245 | -100.0245866667 | Oct 29 2024 al Nov 28 2024 | $5,982.00 | NULL | NULL | NULL | 8282690900 |
| 316503 | 600040603864 | DC - Norte | 82DC06A018200100 | JMAS CD DELICIAS | COL LA GOMENA | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 100 | 100 | 1,252 | 4 | 5,107 | 5,107 | $817 | $5,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $5,982.00 | [email protected] | [email protected] | [email protected] | 6394720047 |
| 219480 | 931211005100 | DU - GolfoCentro | 70DU05B017040500 | GENECASA SA DE CV | CORONEL ROMERO 110 SG | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 30 | 30 | 1,773 | 5 | 5,157 | 5,157 | $825 | $5,982 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1437733333 | -100.9813083333 | Nov 13 2024 al Dec 12 2024 | $5,982.00 | [email protected] | [email protected] | [email protected] | 4441288112 |
| 512864 | 394090700136 | DD - GolfoNorte | 77DD05F200200090 | TREVINO DAVILA GREGORIA | MATAMOROS SN | DR. COSS | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,671 | 4 | 5,157 | 5,157 | $825 | $5,982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9263216667 | -99.1836316667 | Oct 25 2024 al Nov 26 2024 | $5,982.00 | 8115664744 | |||
| 384865 | 789120104881 | DW - Peninsular | 62DW04A016200980 | H AYUNTAMIENTO DE CAMPECHE | PROL SINAI ENTRE GALILEA Y JER | CAMPECHE | CAMPECHE | 5A | PB | 3 | 3 | 1,127 | 0 | 5,156 | 5,156 | $825 | $5,982 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8204287 | -90.5138704 | Oct 31 2024 al Dec 3 2024 | $5,982.00 | [email protected] | [email protected] | 9818166158 | |
| 150391 | 181240901760 | DF - CentroOccidente | 67DF40C588510240 | AGROPECUARIA TRIGON SA DE CV | RANCHO LOS TOMATES SN | VISTAHERMOSA | MICHOACAN | 68 | GDMTH | 28 | 28 | 1,764 | 5 | 5,137 | 5,137 | $822 | $5,982 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.258095 | -102.463095 | Nov 11 2024 al Dec 10 2024 | $5,982.00 | [email protected] | 3930000000 | ||
| 576887 | 261071003386 | DV - CentroOriente | 77DV11C017760130 | AXTEL SAB DE CV | AV VICENTE GUERRERO N 204 EL | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 26 | 28 | 1,572 | 4 | 5,091 | 5,091 | $815 | $5,982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.06649333 | -98.762295 | Oct 25 2024 al Nov 26 2024 | $5,982.00 | [email protected] | 4421484130 | ||
| 347512 | 640021102902 | DC - Norte | 82DC27M018230150 | CASAS SANDOVAL MIRIAM DE GPE | KM 20 CARR G P FCO I MADERO | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 180 | 180 | 795 | 2 | 4,747 | 4,747 | $760 | $5,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.706063 | -103.372988 | Oct 31 2024 al Nov 30 2024 | $5,982.00 | [email protected] | 8717225412 | ||
| 256891 | 458920100879 | DX - Jalisco | 22DX04B150013430 | MUNICIPIO DE ZAPOTLAN EL GRAND | J O DE DOMGUEZ FTE 39 ALUMBRAD | CD GUZMAN | JALISCO | 5A | PB | 4 | 4 | 1,058 | 0 | 5,156 | 5,156 | $825 | $5,982 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 19.6957798 | -103.4558536 | Oct 16 2024 al Dec 16 2024 | $5,982.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 682365 | 119970750042 | DP - Bajio | 80DP53K145500010 | MPIO JIMENEZ DE TEUL | 050822 SAUCES DE ABAJO | SAUCE DE ABAJO | Zacatecas | 5A | PB | 6 | 3 | 1,168 | 0 | 5,157 | 5,157 | $825 | $5,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,982.00 | [email protected] | 4579883045 | ||
| 140431 | 169110902802 | DF - CentroOccidente | 80DF35A335160080 | MUNICIPIO DE L CARDENAS MICH | COL 15 DE ENERO | LAZARO CARDENAS | MICHOACAN | 5A | PB | 4 | 3 | 1,170 | 0 | 5,157 | 5,157 | $825 | $5,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,982.00 | [email protected] | 7535320151 | ||
| 145566 | 177170203035 | DF - CentroOccidente | 79DF15H015640530 | MUNICIPIO DE LOS REYES MICH | FRACCIONAMIENTO LOS ARCOS SN C | LOS REYES | MICHOACAN | 5A | PB | 5 | 4 | 1,170 | 0 | 5,157 | 5,157 | $825 | $5,982 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5767784 | -102.4780807 | Oct 28 2024 al Nov 28 2024 | $5,982.00 | NULL | NULL | NULL | 3545421870 |
| 520096 | 400100900503 | DD - GolfoNorte | 79DD11I067920030 | TOSCANO P JORGE | PROLONGACION MORELOS S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 90 | 99 | 1,760 | 5 | 5,157 | 5,157 | $825 | $5,982 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5840983333 | -99.9882066667 | Oct 29 2024 al Nov 28 2024 | $5,982.00 | [email protected] | 8110863097 | ||
| 444842 | 546220110233 | DB - Noroeste | 76DB10A017650763 | MEDINA MEZA ARMANDO KARIM | BLVD UNIVERSITARIOS SN | CULIACAN | Sinaloa | 65 | GDMTH | 29 | 29 | 1,666 | 5 | 5,157 | 5,157 | $825 | $5,982 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8285566667 | -107.3791366667 | Oct 23 2024 al Nov 22 2024 | $5,982.00 | [email protected] | 0 | ||
| 32195 | 694890600559 | DK - Sureste | 72DK11W018000100 | H AYUNTAMIENTO MUNICIPAL | A P PARQUE MPAL PINOTEPA NAL | PINOTEPA NACIONAL | OAXACA | 5A | PB | 6 | 6 | 1,190 | 0 | 5,156 | 5,156 | $825 | $5,982 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.339025 | -98.04887 | Nov 15 2024 al Dec 18 2024 | $5,982.00 | [email protected] | 9545435474 | ||
| 83654 | 887860802010 | DJ - Oriente | 72DJ03L147210160 | ESC SEC TEC PESQ N 90 | RIVERA DEL RIO BOBOS | NAUTLA | VERACRUZ | 68 | GDMTH | 21 | 21 | 1,635 | 4 | 5,157 | 5,157 | $825 | $5,982 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2140216667 | -96.7774183333 | Nov 15 2024 al Dec 17 2024 | $5,982.00 | NULL | NULL | NULL | 2353280042 |
| 306888 | 595100201155 | DC - Norte | 75DC04J017570690 | MONTANO ACOSTA MARGARITA | PROL FUENTE DE DAVID 7831 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 32 | 40 | 1,944 | 6 | 5,484 | 5,484 | $439 | $5,982 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.685435 | -106.4138583333 | Nov 21 2024 al Dic 20 2024 | $5,982.00 | [email protected] | 6564229183 | ||
| 358606 | 315201000034 | DW - Peninsular | 72DW04B237220290 | EDIFICACION APLICADA DEL SURES | PETROLEROS POLIGONO 1 L 7 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 10 | 10 | 1,401 | 4 | 4,904 | 4,904 | $785 | $5,982 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8129533333 | -90.50894 | Nov 15 2024 al Dec 17 2024 | $5,982.00 | [email protected] | [email protected] | [email protected] | 9818124188 |
| 262097 | 466190100901 | DX - Jalisco | 78DX06B010010101 | TOVAR RIVERA KARINA | CAMINO A LA TOMA 1000 | TEQUILA | JALISCO | 68 | GDMTH | 10 | 10 | 1,520 | 4 | 5,157 | 5,157 | $825 | $5,982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9077133333 | -103.8287383333 | Oct 25 2024 al Nov 26 2024 | $5,982.00 | [email protected] | [email protected] | 3747423636 | |
| 270035 | 480150702609 | DX - Jalisco | 80DX11A010010013 | COMITE DE ACCION CIUDADANA | ALUMBRADO PUBLICO OJOS DE AGUA | SANTIAGO | NAYARIT | 5A | PB | 3 | 3 | 1,066 | 0 | 5,157 | 5,157 | $825 | $5,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,982.00 | [email protected] | 3232821307 | ||
| 44261 | 735020801263 | DK - Sureste | 80DK18N618000400 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 4 | 3 | 1,149 | 0 | 5,157 | 5,157 | $825 | $5,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,982.00 | [email protected] | [email protected] | 9143360209 | |
| 99568 | 8190904190 | DA - BajaCalifornia | 83DA17A010053850 | ASY INVESTMENTS LLC | BLVD LAZARO CARDENAS 1501 SN S | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 22 | 36 | 1,302 | 4 | 5,157 | 5,157 | $825 | $5,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $5,982.00 | [email protected] | 6246889603 | ||
| 680434 | 116220351261 | DP - Bajio | 76DP53G047700132 | PACHECO MENESES ANGELINA | PARCELA 514 | JUAN ALDAMA | Zacatecas | 9A | GDMTH | 62 | 62 | 9,338 | 25 | 5,982 | 5,982 | $0 | $5,982 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.2537983333 | -103.3968616667 | Oct 24 2024 al Nov 25 2024 | $5,982.00 | [email protected] | 6711118143 | ||
| 184532 | 565120200761 | DL - ValleMexicoNorte | 82DL30E018210330 | ECAP SA DE CV | AV ALFREDO DEL MAZO 16 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 375 | 600 | 181,449 | 355 | 504,656 | 504,656 | $80,745 | $598,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.57283611 | -99.26935556 | Oct 31 2024 al Nov 30 2024 | $598,197.00 | [email protected] | [email protected] | 0 | |
| 83078 | 886200301534 | DJ - Oriente | 80DJ06M016210006 | H AYUNTAMIENTO DE B RIO | PARQUES Y MONUMENTOS BT | BOCA DEL RIO | VERACRUZ | 5A | PB | 32 | 31 | 11,219 | 0 | 51,568 | 51,568 | $8,251 | $59,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,819.00 | [email protected] | [email protected] | [email protected] | NULL |
| 523664 | 404161203410 | DD - GolfoNorte | 82DD09A018220350 | KAWAC CONSTRUCCIONES S A DE C | FRANCISCO RINCON 73 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 255 | 255 | 19,199 | 47 | 55,388 | 55,388 | $4,431 | $59,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.81469 | -97.53186 | Oct 31 2024 al Nov 30 2024 | $59,819.00 | [email protected] | [email protected] | 8688124672 | |
| 557209 | 220990907048 | DV - CentroOriente | 82DV08B148210020 | F SERV INT IMPRESION SA CV | CDA 1RA DE LA 5 ORIENTE 308 | SN FCO TOTIMEHUACAN | PUEBLA | 78 | GDMTH | 162 | 270 | 15,574 | 38 | 51,414 | 51,414 | $8,226 | $59,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.96696 | -98.17968 | Oct 31 2024 al Nov 30 2024 | $59,819.00 | [email protected] | [email protected] | 2220000000 | |
| 602440 | 56100301810 | DP - Bajio | 82DP06N018230205 | SERV TURISTICOS DE MARFIL SA | CARR GTO JUV ROSAS KM 6 | GUANAJUATO | GUANAJUATO | 78 | GDMTH | 140 | 140 | 16,349 | 40 | 50,879 | 50,879 | $8,141 | $59,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.98681 | -101.284785 | Oct 31 2024 al Nov 30 2024 | $59,818.00 | [email protected] | [email protected] | [email protected] | 4737331990 |
| 158 | 138130900668 | DN - ValleMexicoSur | 82DN20B018201950 | DECRAB ALTAVISTA S DE RL DE CV | ALTAVISTA 142 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 120 | 16,021 | 40 | 51,567 | 51,567 | $8,251 | $59,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -90 | Oct 31 2024 al Nov 30 2024 | $59,818.00 | [email protected] | [email protected] | [email protected] | 5555505092 |
| 449490 | 550901000361 | DB - Noroeste | 82DB10J018240235 | CARDENAS CEVALLOS DANIEL | OBREGON 1379 S EL PORVENI | COSTA RICA | Sinaloa | 75 | GDMTH | 481 | 481 | 18,656 | 46 | 51,567 | 51,567 | $8,251 | $59,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6369 | -107.509166666667 | Oct 31 2024 al Nov 30 2024 | $59,818.00 | [email protected] | [email protected] | [email protected] | 6677285158 |
| 9201 | 338231000152 | DN - ValleMexicoSur | 82DN50F019320535 | CAMILA EXPRESS SA DE CV | AV PASEO TOLLOCAN 2008 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 248 | 248 | 15,692 | 39 | 50,479 | 50,479 | $8,077 | $59,817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,817.00 | [email protected] | 5540123595 | ||
| 465370 | 354230100973 | DD - GolfoNorte | 82DD19F010074796 | SIAC WAREHOUSE AND DISTRIBUTIO | LOMA ALTA 1520 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 122 | 122 | 16,372 | 40 | 51,566 | 51,566 | $8,251 | $59,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.465075 | -100.884185 | Oct 31 2024 al Nov 30 2024 | $59,816.00 | [email protected] | [email protected] | 8444391529 | |
| 643280 | 81230654824 | DP - Bajio | 82DP09B018090411 | GARCIA ALCOCER LUIS ALFONSO | CIRCUITO UNIVERSIDADES II 200 | QUERETARO | QUERETARO | 78 | GDMTH | 300 | 300 | 16,459 | 40 | 50,403 | 50,403 | $8,064 | $59,812 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.642727 | -100.341282 | Oct 31 2024 al Nov 30 2024 | $59,812.00 | [email protected] | 4422157879 | ||
| 5110 | 288180830328 | DN - ValleMexicoSur | 82DN20E528200084 | GRUPO RESTAURANTERO DEL CENTRO | AV INSURGENTES SUR 1891 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 118 | 118 | 15,755 | 39 | 51,561 | 51,561 | $8,250 | $59,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $59,810.00 | [email protected] | [email protected] | [email protected] | 5550816150 |
| 385798 | 790060800368 | DW - Peninsular | 67DW04C580670340 | RADIOMOVIL DIPSA SA DE CV | ENTRADA AUTOPISTA A CAMPECHE | LA JOYA | CAMPECHE | 67 | GDMTH | 14 | 14 | 1,440 | 4 | 4,903 | 4,903 | $784 | $5,981 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.5115883333 | -90.7002816667 | Nov 8 2024 al Dec 10 2024 | $5,981.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 515593 | 396071001912 | DD - GolfoNorte | 78DD06B020600770 | PML MUNICIPIO DE LINARES N L | MARGARITAS FRACC LOS NOGALES | LINARES | NUEVO LEON | 5A | PB | 2 | 2 | 1,283 | 0 | 5,156 | 5,156 | $825 | $5,981 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.86752 | -99.5465666667 | Oct 28 2024 al Nov 27 2024 | $5,981.00 | [email protected] | 8212126518 | ||
| 70418 | 854980901610 | DJ - Oriente | 80DJ07F498010010 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB SANTA CATARINA | SANTA CATARINA | OAXACA | 5A | PB | 4 | 3 | 1,112 | 0 | 5,156 | 5,156 | $825 | $5,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,981.00 | [email protected] | [email protected] | 2878752525 | |
| 485141 | 375220602056 | DD - GolfoNorte | 78DD12B017831060 | VILLARREAL PAEZ DAVID ALBERTO | ABRAHAM LINCOLN 5662 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,831 | 5 | 5,156 | 5,156 | $825 | $5,981 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7330366667 | -100.3728116667 | Oct 28 2024 al Nov 27 2024 | $5,981.00 | [email protected] | 8113650947 | ||
| 198200 | 909110900340 | DU - GolfoCentro | 72DU02E010200051 | ESC PRIM GRAL JUAN ALVAREZ | EJ SAN ANTONIO RAYON | MANUEL | TAMAULIPAS | 64 | GDMTH | 29 | 29 | 1,641 | 5 | 5,156 | 5,156 | $825 | $5,981 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.41757 | -98.41819 | Nov 15 2024 al Dec 16 2024 | $5,981.00 | [email protected] | [email protected] | [email protected] | 8362765076 |
| 571732 | 255931110207 | DV - CentroOriente | 77DV06K326030580 | PETROLEOS MEXICANOS | C GOROSPE M NAL 329 | ALVARO OBREGON | PUEBLA | 68 | GDMTH | 20 | 20 | 1,612 | 4 | 5,155 | 5,155 | $825 | $5,981 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04396 | -97.8968167 | Oct 25 2024 al Nov 26 2024 | $5,981.00 | NULL | NULL | NULL | 2484850129 |
| 358998 | 770090602756 | DW - Peninsular | 62DW01E376232110 | MUNICIPIO DE MERIDA YUCATAN | 59 X 106 LIMITE PTE CD CAU ME | CAUCEL | YUCATAN | 5A | PB | 7 | 7 | 1,127 | 0 | 5,156 | 5,156 | $825 | $5,981 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9995483333 | -89.7177666667 | Oct 31 2024 al Dec 3 2024 | $5,981.00 | [email protected] | [email protected] | 9999450731 | |
| 567641 | 247920106612 | DV - CentroOriente | 84DV05E013610740 | BBVA MEXICO S A I B M | ZARAGOZA 1 ESQ JUAREZ | TEXMELUCAN | PUEBLA | 68 | GDMTH | 99 | 99 | 1,564 | 4 | 4,996 | 4,996 | $799 | $5,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28317167 | -98.4357333 | Oct 31 2024 al Nov 30 2024 | $5,981.00 | [email protected] | [email protected] | 2484845003 | |
| 484954 | 375180701102 | DD - GolfoNorte | 77DD12B017721020 | GLOBAL PROVENTUS SA DE CV | LAZARO CARDENAS 44 CP 64390 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,701 | 5 | 5,156 | 5,156 | $825 | $5,981 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7021716667 | -100.363265 | Oct 25 2024 al Nov 26 2024 | $5,981.00 | [email protected] | [email protected] | 8183488054 | |
| 710528 | 309020201453 | DG - CentroSur | 80DG41L090050046 | MUNICIPIO DE JIQUIPILCO | RANCHO ALEGRE | JIQUIPILCO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,021 | 0 | 5,156 | 5,156 | $825 | $5,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,981.00 | NULL | NULL | NULL | 7122830610 |
| 573060 | 257040800914 | DV - CentroOriente | 79DV07C057920890 | A CON LOMAS ANGELOPOLIS 222 AC | BV DLAS FLORES Y P GIRASOLES | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 6 | 6 | 1,502 | 5 | 5,157 | 5,157 | $825 | $5,981 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99596167 | -98.2626483 | Oct 29 2024 al Nov 28 2024 | $5,981.00 | [email protected] | NULL | ||
| 482961 | 374191201385 | DD - GolfoNorte | 77DD10G027910390 | GENL PRIM LEONA VICARIO | EJ CONSTITUCIONALISTA SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,701 | 5 | 5,156 | 5,156 | $825 | $5,981 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7214016667 | -100.254325 | Oct 25 2024 al Nov 26 2024 | $5,981.00 | [email protected] | 0 | ||
| 105111 | 10171011715 | DA - BajaCalifornia | 72DA08A016274375 | AXTEL S A B DE C V | BAHIA BLANCA 914 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,111 | 5 | 4,713 | 4,713 | $377 | $5,981 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.87947 | -116.6328066667 | Nov 14 2024 al Dec 17 2024 | $5,981.00 | [email protected] | [email protected] | 6643860099 | |
| 221087 | 932170400569 | DU - GolfoCentro | 69DU05G226910218 | MEZCAL IPINA SA DE CV | CALLE LAZARO CARDENAS 80 | AHUALULCO | San Luis Potosi | 68 | GDMTH | 45 | 45 | 3,603 | 10 | 10,643 | 10,643 | $1,703 | $5,981 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.4936733333 | -101.27367 | Nov 12 2024 al Dec 11 2024 | $5,981.00 | [email protected] | [email protected] | [email protected] | 4446791092 |
| 122786 | 24070503871 | DA - BajaCalifornia | 72DA16E010550100 | JARDIN NINOS JOSE ACUNA NUNEZ | A LIZARRAGA CONST Y MADERO | PUERTO PENASCO | SONORA | 61 | GDMTH | 44 | 44 | 2,558 | 6 | 5,538 | 5,538 | $443 | $5,981 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.338775 | -113.5407466667 | Nov 14 2024 al Dec 17 2024 | $5,981.00 | [email protected] | 6383833047 | ||
| 15022 | 663110401484 | DK - Sureste | 78DK03R169000351 | COMISION FEDERAL DE ELECTRICID | SUBESTACION ACALA | ACALA | CHIAPAS | 68 | GDMTH | 40 | 65 | 2,232 | 6 | 5,981 | 5,981 | $0 | $5,981 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.5571083333 | -92.7757016667 | Oct 25 2024 al Nov 26 2024 | $5,981.00 | [email protected] | 9676749212 | ||
| 368050 | 777920700467 | DW - Peninsular | 80DW01J030010220 | MUNICIPIO DE UMAN YUCATAN | C 53 X 26 | UMAN | YUCATAN | 5A | PB | 4 | 3 | 1,127 | 0 | 5,156 | 5,156 | $825 | $5,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.88981 | -89.73415 | Oct 31 2024 al Nov 30 2024 | $5,981.00 | [email protected] | 9889330607 | ||
| 56759 | 826130706059 | DJ - Oriente | 80DJ01H016360180 | MUNICIPIO DE PAPANTLA | DOM CON RIVA PALACIOS | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 3 | 3 | 1,112 | 0 | 5,156 | 5,156 | $825 | $5,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,981.00 | [email protected] | 7848424190 | ||
| 223933 | 934131201349 | DU - GolfoCentro | 80DU06B701000010 | MUNICIPIO DE SANTA CATARINA | LA PARADA | LA PARADA | San Luis Potosi | 5A | PB | 4 | 3 | 1,204 | 0 | 5,156 | 5,156 | $825 | $5,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,981.00 | [email protected] | NULL | ||
| 209101 | 926980700097 | DU - GolfoCentro | 73DU05A017310060 | MUNICIPIO DE SAN LUIS POTOSI | REFORMA FTE 1185 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 4 | 4 | 1,567 | 5 | 5,155 | 5,155 | $825 | $5,981 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1532033333 | -100.98174 | Nov 19 2024 al Dec 17 2024 | $5,981.00 | NULL | NULL | NULL | 4448159288 |
| 468430 | 358031200352 | DD - GolfoNorte | 77DD16D010030640 | MONTALVO V LAURA E | JIMENEZ 490 | NAVA COAH | Coahuila | 64 | GDMTH | 75 | 75 | 1,962 | 5 | 5,531 | 5,531 | $443 | $5,981 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.419625 | -100.7711916667 | Oct 24 2024 al Nov 25 2024 | $5,981.00 | [email protected] | 8626245600 | ||
| 313040 | 597230400721 | DC - Norte | 72DC04J017250200 | MUNICIPIO DE JUAREZ | FUENTE DE TREVI S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,709 | 6 | 5,538 | 5,538 | $443 | $5,981 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6309616667 | -106.409825 | Nov 19 2024 al Dic 17 2024 | $5,981.00 | [email protected] | 6567370200 | ||
| 61137 | 838010602932 | DJ - Oriente | 73DJ03K087300180 | NARVAEZ ZAMORA JOSE ANTONIO | CARRETERA A PESCADOS | SIERRA DE AGUA | VERACRUZ | 68 | GDMTH | 43 | 43 | 1,470 | 4 | 5,156 | 5,156 | $825 | $5,981 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.6086916667 | -97.1959416667 | Nov 19 2024 al Dec 18 2024 | $5,981.00 | [email protected] | 0 | ||
| 447473 | 547210401180 | DB - Noroeste | 67DB10C016720066 | SOC COOPERATIVA PROD ACUI PINT | DOM CONOCIDO POSTE 13 S N | NAVOLATO | Sinaloa | 65 | GDMTH | 80 | 80 | 2,688 | 8 | 5,157 | 5,157 | $825 | $5,981 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.605775 | -107.80686 | Nov 7 2024 al Dec 6 2024 | $5,981.00 | [email protected] | 0 | ||
| 569549 | 252070900415 | DV - CentroOriente | 82DV06G140070010 | LOS MIRASOLES S DE P R DE R L | KM 3 5 CARR FED VIA XALAPA | MIGUEL NEGRETE | PUEBLA | 78 | GDMTH | 661 | 661 | 150,775 | 368 | 515,573 | 515,573 | $82,492 | $598,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.3456 | -97.980767 | Oct 31 2024 al Nov 30 2024 | $598,064.00 | [email protected] | [email protected] | [email protected] | 2491134259 |
| 341394 | 627091001376 | DC - Norte | 84DC26D010480010 | NVA WAL MART DE MEX S DE RL CV | TIENDA DE AUTOSERVICIO | GPE. VICTORIA | DURANGO | 76 | GDMTH | 160 | 160 | 16,469 | 41 | 50,007 | 50,007 | $8,001 | $59,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,806.00 | [email protected] | [email protected] | [email protected] | 6768824097 |
| 638757 | 79181160638 | DP - Bajio | 82DP09H018090180 | OFFICE DEPOT DE MEX SA DE CV | AV CONSTITUYENTES LOC SA 04 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 147 | 147 | 14,520 | 36 | 48,867 | 48,867 | $7,819 | $59,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.535718 | -100.435505 | Oct 31 2024 al Nov 30 2024 | $59,800.00 | [email protected] | [email protected] | [email protected] | 4422412651 |
| 391178 | 797031000519 | DW - Peninsular | 66DW06B016100090 | ICAT | KM 1 5 RUMBO A VIGIA CHICO | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 55 | 55 | 1,440 | 4 | 5,156 | 5,156 | $825 | $5,980 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.584855 | -88.0284483333 | Nov 7 2024 al Dec 9 2024 | $5,980.00 | [email protected] | [email protected] | 9832671123 | |
| 486220 | 376060702551 | DD - GolfoNorte | 78DD12A079911230 | INMOBILIARIA GABAR SA DE CV | GOMEZ MORIN SUR L 3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,830 | 5 | 5,155 | 5,155 | $825 | $5,980 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6454983333 | -100.359855 | Oct 28 2024 al Nov 27 2024 | $5,980.00 | [email protected] | 8114779006 | ||
| 250966 | 449831100092 | DX - Jalisco | 78DX02E010040210 | MARTINEZ BARONE JOSE ALBERTO | CAM RANCHO EL MONTECILLO KM 1 | SAN MIGUEL EL ALTO | JALISCO | 9C | GDMTH | 60 | 60 | 4,832 | 13 | 3,481 | 3,481 | $0 | $5,980 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0493 | -102.4270783333 | Oct 25 2024 al Nov 26 2024 | $5,980.00 | [email protected] | [email protected] | [email protected] | 3477882155 |
| 463967 | 354100512013 | DD - GolfoNorte | 78DD19F017821700 | RBN INMOBILIARIA SA DE CV | BLVD LUIS D COLOSIO 1898 2 CP | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 1,830 | 5 | 5,155 | 5,155 | $825 | $5,980 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4684266667 | -100.95732 | Oct 28 2024 al Nov 27 2024 | $5,980.00 | [email protected] | 8444165532 | ||
| 436329 | 543140200348 | DB - Noroeste | 69DB08AK86900090 | SEP ESC SEC MIGUEL HIDALGO | DOM CONOCIDO | EST BAMOA ESP | Sinaloa | 65 | GDMTH | 45 | 45 | 1,765 | 5 | 5,155 | 5,155 | $825 | $5,980 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.627855 | -108.310905 | Nov 11 2024 al Dec 10 2024 | $5,980.00 | [email protected] | [email protected] | 6873679871 | |
| 118910 | 20121100496 | DA - BajaCalifornia | 77DA15F010380880 | CORTES SANCHEZ JORGE ARMANDO | CLZ ABELARDO L RODRIGUEZ 958 4 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 26 | 1,791 | 5 | 5,523 | 5,523 | $442 | $5,980 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6549433333 | -115.3763616667 | Oct 24 2024 al Nov 25 2024 | $5,980.00 | [email protected] | [email protected] | 6865657948 | |
| 56710 | 826060805232 | DJ - Oriente | 80DJ01H016350640 | MUNICIPIO DE GTZ ZAMORA | ALUB PUB NUEV RENACIMIENTO | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 3 | 3 | 1,112 | 0 | 5,156 | 5,156 | $825 | $5,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,980.00 | [email protected] | NULL | ||
| 706193 | 297930903291 | DG - CentroSur | 75DG35A422690950 | DICONSA S A DE C V | CARR MEX CUAUT KM 88 CP 62840 | ATLATLAHUCAN | MORELOS | 68 | GDMTH | 25 | 25 | 1,623 | 5 | 4,965 | 4,965 | $794 | $5,980 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.93142 | -98.8859333333 | Nov 20 2024 al Dec 20 2024 | $5,980.00 | [email protected] | [email protected] | 7353515898 | |
| 483738 | 375010707599 | DD - GolfoNorte | 78DD12B017820550 | OTILIO MARTINEZ PUENTE | C DEL TRABAJO 4252 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,830 | 5 | 5,155 | 5,155 | $825 | $5,980 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7622583333 | -100.3602016667 | Oct 28 2024 al Nov 27 2024 | $5,980.00 | [email protected] | 8183912626 | ||
| 653980 | 96030150667 | DP - Bajio | 79DP52A017800260 | CONFECCIONES GONTEX SA DE CV | AV LOPEZ MATEOS PTE 1514 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 42 | 42 | 1,277 | 4 | 4,766 | 4,766 | $763 | $5,980 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8717683333 | -102.317905 | Oct 28 2024 al Nov 27 2024 | $5,980.00 | [email protected] | [email protected] | [email protected] | 4499102929 |
| 102322 | 9220703433 | DA - BajaCalifornia | 83DA17B014003940 | INMOBILIARIA BADRA SA DE CV | PALMILLA DUNES COND 1112 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 21 | 27 | 1,307 | 4 | 5,155 | 5,155 | $825 | $5,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.01385 | -109.7257 | Oct 31 2024 al Nov 30 2024 | $5,980.00 | NULL | NULL | NULL | 6241198295 |
| 69067 | 851080902841 | DJ - Oriente | 80DJ07B868010010 | MUNICIPIO DE COSOLAPA | ALUMB PUBLICO COL AGRICOLA MI | COL AGRICOLA M HIDALGO | OAXACA | 5A | PB | 3 | 3 | 1,112 | 0 | 5,156 | 5,156 | $825 | $5,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,980.00 | NULL | NULL | NULL | 2787361584 |
| 75472 | 867090500213 | DJ - Oriente | 80DJ11DS28010100 | H AYTO MPAL DE SN P SOTEAPAN | ALUMB PUBLICO CUILONIA NUEVA | CUILONIA, VER | VERACRUZ | 5A | PB | 4 | 3 | 1,112 | 0 | 5,156 | 5,156 | $825 | $5,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,980.00 | NULL | NULL | NULL | NULL |
| 610273 | 61180954987 | DP - Bajio | 72DP07D010020120 | ARIAS DIAZ ERENDIRA YADIRA | CENTRAL ABASTOS MOD O BOD 69 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,338 | 4 | 4,672 | 4,672 | $748 | $5,980 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0750333333 | -101.685725 | Nov 15 2024 al Dec 17 2024 | $5,980.00 | [email protected] | 4777635078 | ||
| 87011 | 1130301645 | DA - BajaCalifornia | 77DA01C025864800 | AYUNTAMIENTO DE TIJUANA BC | LAS TORRES S N CAMELLON PUEBL | TIJUANA RURAL | BAJA CALIFORNIA | 5A | GDMTH | 12 | 12 | 2,264 | 6 | 5,537 | 5,537 | $443 | $5,980 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4935433333 | -116.8765783333 | Oct 24 2024 al Nov 25 2024 | $5,980.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 268005 | 477170204124 | DX - Jalisco | 70DX07G015010310 | RADIOMOVIL DIPSA SA DE CV | PARCELA 377 Z1 P1 2 S N | TLAJOMULCO | JALISCO | 68 | GDMTH | 18 | 18 | 1,672 | 5 | 5,155 | 5,155 | $825 | $5,980 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.39149 | -103.3536516667 | Nov 13 2024 al Dec 13 2024 | $5,980.00 | [email protected] | 3336691020 | ||
| 225264 | 937850200027 | DU - GolfoCentro | 71DU06C057100120 | ESC SEC TECNICA 34 | AND LAS DALIAS 68 | TAMBACA | San Luis Potosi | 64 | GDMTH | 82 | 82 | 1,760 | 5 | 5,155 | 5,155 | $825 | $5,980 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.96431 | -99.2941883333 | Nov 14 2024 al Dec 13 2024 | $5,980.00 | [email protected] | [email protected] | [email protected] | 4881146551 |
| 69622 | 852070800086 | DJ - Oriente | 80DJ07DD18010010 | MUNICIPIO DE COSAMALOAPAN | ALUMB PUB LAS LAJAS | LAS LAJAS | VERACRUZ | 5A | PB | 4 | 3 | 1,112 | 0 | 5,156 | 5,156 | $825 | $5,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,980.00 | 2888824000 | |||
| 710398 | 308230151746 | DG - CentroSur | 09DG41K010951865 | ATUNTAMIENTO ACAMBAY RUIZ DE C | COL NINOS HEROES 0 0 | ACAMBAY | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,014 | 0 | 5,155 | 5,155 | $825 | $5,980 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.9497453 | -99.8418839 | Sep 5 2024 al Nov 6 2024 | $5,980.00 | [email protected] | 7181010000 | ||
| 664833 | 104130401287 | DP - Bajio | 24DP52J012424110 | MPIO LORETO | JAIME NUNO FTE 202 | LORETO | Zacatecas | 5A | PB | 0 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.2670427 | -101.98953 | Oct 17 2024 al Dec 16 2024 | $598.00 | [email protected] | 4969620119 | ||
| 694529 | 129200611414 | DP - Bajio | 19DP58H591761331 | MPIO TEPECHITLAN | LA LOMA 25 | SAN PEDRO OCOTLAN | Zacatecas | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.540219 | -103.3062342 | Sep 11 2024 al Nov 12 2024 | $598.00 | [email protected] | 4379610179 | ||
| 695809 | 133101255824 | DP - Bajio | 17DP58M161712660 | MPIO MONTE ESCOBEDO | PRIV NINOS HEROES 3 LAMP 175W | MONTE ESCOBEDO | Zacatecas | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.3064283333 | -103.5596483333 | Sep 10 2024 al Nov 11 2024 | $598.00 | [email protected] | 4969677013 | ||
| 699393 | 282150255738 | DG - CentroSur | 79DG11P017900140 | H AYUNTAMIENTO DE AYUTLA | ALUMBRADO PUBLICO CP 39200 | AYUTLA,C012 | GUERRERO | 5A | PB | 3 | 3 | 96 | 0 | 515 | 515 | $82 | $598 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.9796547 | -99.1146858 | Oct 25 2024 al Nov 26 2024 | $598.00 | NULL | NULL | NULL | 7454550221 |
| 700420 | 286041100932 | DG - CentroSur | 79DG51C017020440 | H AYTTO ALUM PUBLICO | EJERCITO MEXICANO ESC FCO GLEZ | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 1 | 1 | 96 | 0 | 515 | 515 | $82 | $598 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3530105 | -100.6621332 | Oct 25 2024 al Nov 26 2024 | $598.00 | NULL | NULL | NULL | 7676728023 |
| 666635 | 106941150121 | DP - Bajio | 20DP52L032001750 | MPIO ASIENTOS | MIGUEL HIDALGO FTE AL 9 | FRANCISCO VILLA | Aguascalientes | 5A | PB | 0 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.0823467 | -101.9677233 | Oct 15 2024 al Dec 11 2024 | $598.00 | NULL | NULL | NULL | 4969674029 |
| 581899 | 40050300155 | DP - Bajio | 26DP03C384260800 | MPIO TOLIMAN | A PUBLICO CALLE EL ANGELITO | NOGALES | QUERETARO | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.8898092 | -100.0100584 | Oct 18 2024 al Dec 17 2024 | $598.00 | [email protected] | 4412967206 | ||
| 159500 | 191800101662 | DF - CentroOccidente | 24DF07C601016231 | ISIDRO ALCANTAR ANGELES | CONOCIDO | CUAMIO | MICHOACAN | 9C | PB | 5 | 5 | 772 | 0 | 598 | 598 | $0 | $598 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.0310641 | -101.1505766 | Oct 22 2024 al Dec 19 2024 | $598.00 | [email protected] | 0 | ||
| 220941 | 932130401694 | DU - GolfoCentro | 80DU05G228010145 | MUNICIPIO DE AHUALULCO | M ASCENSIO FTE AV JUVENTUD | AHUALULCO | San Luis Potosi | 5A | PB | 1 | 0 | 112 | 0 | 516 | 516 | $83 | $598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $598.00 | NULL | NULL | NULL | 4448548286 |
| 681491 | 118170701748 | DP - Bajio | 06DP53J260630070 | MPIO SOMBRERETE | FRIJOLITO FJ 1069 S N | COLONIA ORION | Zacatecas | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 23.5382315 | -103.69659 | Oct 4 2024 al Dec 2 2024 | $598.00 | [email protected] | 4339356419 | ||
| 25364 | 681910200132 | DK - Sureste | 36DK09C563613404 | GARCIA MUNOZ FILEMON | PARAJE LOMA COLORADA | ASUNCION OCOTLAN | OAXACA | 9 | PB | 3 | 3 | 190 | 0 | 598 | 598 | $0 | $598 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.7577733 | -96.7310417 | Aug 26 2024 al Oct 25 2024 | $598.00 | [email protected] | 9513923924 | ||
| 13593 | 660130704565 | DK - Sureste | 77DK03A067000950 | MUNICIPIO LA TRINITARIA | ALUMB PUB PARQUE SN SEBASTIAN | LA TRINITARIA | CHIAPAS | 5A | PB | 2 | 2 | 116 | 0 | 553 | 553 | $44 | $598 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.1217833333 | -92.0531683333 | Oct 24 2024 al Nov 25 2024 | $598.00 | [email protected] | [email protected] | 9636362022 | |
| 103193 | 10021009852 | DA - BajaCalifornia | 04DA08A250450510 | MUNICIPIO DE ENSENADA | BLVD TECNOLOGICO S N | EJ CHAPULTEPEC | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 144 | 0 | 553 | 553 | $44 | $598 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 31.8042191 | -116.5951581 | Oct 2 2024 al Dec 2 2024 | $598.00 | NULL | NULL | NULL | 6461763633 |
| 677659 | 114080950204 | DP - Bajio | 29DP53D083323330 | MPIO VILLA DE COSS | BARRIO EL CERRITO | BANON ZAC | Zacatecas | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.1737066667 | -102.4747666667 | Sep 19 2024 al Nov 20 2024 | $598.00 | [email protected] | [email protected] | 4589314101 | |
| 676894 | 113951250146 | DP - Bajio | 35DP53C023022210 | MPIO VALPARAISO | FTE MALTRATA 16 20040420 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 2 | 1 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.7716876 | -103.5848362 | Sep 24 2024 al Nov 25 2024 | $598.00 | [email protected] | 4579360185 | ||
| 458014 | 350120902068 | DD - GolfoNorte | 80DD19A018011130 | MUNICIPIO DE SALTILLO COAHUILA | DEL SOL MAR OTE M SA CIR 951 | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 115 | 0 | 516 | 516 | $83 | $598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.430305 | -101.0309483333 | Oct 31 2024 al Nov 30 2024 | $598.00 | [email protected] | [email protected] | [email protected] | NULL |
| 25632 | 681960730752 | DK - Sureste | 25DK09C391173930 | HERNANDEZ DIAZ JUAN | 09 INDEPENDENCIA 8 | SAN JUAN CHILATECA | OAXACA | 9 | PB | 1 | 1 | 190 | 0 | 598 | 598 | $0 | $598 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 16.8344955 | -96.6703583 | Sep 18 2024 al Nov 19 2024 | $598.00 | 9515281331 | |||
| 682787 | 120191050920 | DP - Bajio | 14DP53L081430100 | MPIO MAZAPIL | REAL MAZAPIL | MAZAPIL | Zacatecas | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 24.6406234 | -101.5464146 | Oct 10 2024 al Dec 6 2024 | $598.00 | [email protected] | 8443183845 | ||
| 626731 | 74000300768 | DP - Bajio | 61DP08X036190370 | VICTOR CANO HERNANDEZ | EJIDO SARABIA SAN BERNARDO | SARABIA | GUANAJUATO | 9A | GDMTH | 48 | 48 | 920 | 3 | 598 | 598 | $0 | $598 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.4959516667 | -101.0988066667 | Oct 31 2024 al Nov 29 2024 | $598.00 | 4612744353 | |||
| 632363 | 77150712877 | DP - Bajio | 02DP09B010253420 | ASOC COND 8VO COND CIPRES MEX | CIPRES MEXICANO 141 FTE 6 | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6325332 | -100.4112318 | Oct 2 2024 al Nov 28 2024 | $598.00 | [email protected] | [email protected] | [email protected] | 4421234493 |
| 368172 | 778010600813 | DW - Peninsular | 80DW01K570010045 | H AYUNTAMIENTO DE HOMUN | ALUM PUB KAMPEPEN | HOMUN | YUCATAN | 5A | PB | 1 | 0 | 104 | 0 | 516 | 516 | $83 | $598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $598.00 | [email protected] | NULL | ||
| 700460 | 286061201271 | DG - CentroSur | 82DG51C718210020 | MEXICANA DE HIDROELECTRICIDAD | PRESA EL GALLO | LA CANADA, GRO. | GUERRERO | 78 | GDMTH | 122 | 122 | 0 | 0 | 343 | 343 | $55 | $598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.36114 | -100.66639 | Oct 31 2024 al Nov 30 2024 | $598.00 | [email protected] | [email protected] | [email protected] | 4433774007 |
| 590125 | 46181152281 | DP - Bajio | 20DP06A112022080 | MPIO IRAPUATO | VASCO DE QUIROGA SN | LA CALERA | GUANAJUATO | 5A | PB | 0 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.8052116667 | -101.3328416667 | Oct 15 2024 al Dec 11 2024 | $598.00 | [email protected] | 4621144444 | ||
| 173618 | 975160900815 | DM - ValleMexicoCentro | 82DM23D010069003 | SAGARDI GASTRO VASCA MEXICO SR | PRESIDENTE MASARYK 183 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 250 | 362 | 0 | 0 | 516 | 516 | $83 | $598 | 2022-05-31 00:00:00 | 2022-06-30 00:00:00 | NULL | NULL | May 31 2022 al Jun 30 2022 | $598.00 | [email protected] | 5552500881 | ||
| 602164 | 55990459761 | DP - Bajio | 19DP06M011910500 | MPIO IRAPUATO | FENIX FTE 833 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6517216667 | -101.3453366667 | Sep 11 2024 al Nov 12 2024 | $598.00 | NULL | NULL | NULL | 4621391355 |
| 228149 | 941981201000 | DU - GolfoCentro | 80DU07D108010500 | H AYTO MPAL MATLAPA | AMPLIACION COL ESCALANAR | MATLAPA | San Luis Potosi | 5A | PB | 1 | 0 | 112 | 0 | 516 | 516 | $83 | $598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $598.00 | [email protected] | NULL | ||
| 584000 | 41120500315 | DP - Bajio | 27DP03D222720141 | MPIO SAN JUAN DEL RIO | AP LA CANCHA FTE IGLESIA | D CUADRILLA DE ENM | QUERETARO | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.3555033333 | -100.0784233333 | Sep 18 2024 al Nov 19 2024 | $598.00 | [email protected] | 4272681000 | ||
| 625217 | 73090906507 | DP - Bajio | 38DP08V013824290 | MPIO SAN MIGUEL ALLENDE | PROVIDENCIA Y ROSARIO STA CRUZ | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 0 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.9235226 | -100.7686723 | Aug 27 2024 al Oct 28 2024 | $598.00 | [email protected] | [email protected] | 4151547200 | |
| 175169 | 977110502617 | DM - ValleMexicoCentro | 82DM22C010120900 | BURO GRA EN COLOR DIG MEX SACV | PRESIDENTES 32 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 199 | 0 | 0 | 516 | 516 | $83 | $598 | 2022-03-31 00:00:00 | 2022-04-30 00:00:00 | NULL | NULL | Mar 31 2022 al Apr 30 2022 | $598.00 | [email protected] | 5555438540 | ||
| 694340 | 129090257482 | DP - Bajio | 35DP58H233530170 | MPIO TLALTENANGO DE S R | AREA 7 RINCON GDE | RINCON GRANDE | Zacatecas | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.7450332 | -103.391776 | Sep 24 2024 al Nov 25 2024 | $598.00 | [email protected] | [email protected] | 4379540153 | |
| 700996 | 286990801381 | DG - CentroSur | 80DG51C028020480 | H AYUNTAMIENTO MPAL C027 P H0 | ALUMB PUBLICO CANAS VIEJAS GR | CUTZAMALA GRO | GUERRERO | 5A | PB | 1 | 0 | 96 | 0 | 515 | 515 | $82 | $598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $598.00 | NULL | NULL | NULL | 7326770409 |
| 511812 | 390751100054 | DD - GolfoNorte | 76DD05B020050060 | GARZA GONZALEZ ANTONIO | C NACIONAL NTE | COLORADOS DE ABAJO | NUEVO LEON | 9A | GDMTH | 17 | 17 | 987 | 3 | 599 | 599 | $0 | $598 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.6096233333 | -100.0399433333 | Oct 24 2024 al Nov 25 2024 | $598.00 | [email protected] | 8116256963 | ||
| 239687 | 435990401981 | DX - Jalisco | 18DX15G030011530 | BECERRA PEREZ RAFAEL | CMNO L CARDENAS 268 | TLAQUEPAQUE | JALISCO | 9C | PB | 7 | 7 | 554 | 0 | 598 | 598 | $0 | $598 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 20.5295083333 | -103.413445 | Oct 14 2024 al Dec 13 2024 | $598.00 | [email protected] | 3310000000 | ||
| 214604 | 929870700759 | DU - GolfoCentro | 80DU05D018011945 | MUNICIPIO DE VILLA DE POZOS | 79 FTE 120 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 112 | 0 | 516 | 516 | $83 | $598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1312416667 | -100.9156266667 | Oct 31 2024 al Nov 30 2024 | $598.00 | NULL | NULL | NULL | 4448159288 |
| 700751 | 286220200541 | DG - CentroSur | 79DG51C017020545 | H AYUNTAMIENTO MPAL C053 | ALUMB PUBLICO EJERCITO S | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 3 | 3 | 96 | 0 | 515 | 515 | $82 | $598 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3607033 | -100.6741567 | Oct 25 2024 al Nov 26 2024 | $598.00 | 7676728023 | |||
| 695894 | 133181100303 | DP - Bajio | 21DP58M162120240 | MPIO MONTE ESCOBEDO | PRIV CARDOS 1 | MONTE ESCOBEDO | Zacatecas | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.3003233333 | -103.567295 | Sep 12 2024 al Nov 13 2024 | $598.00 | [email protected] | 4579480150 | ||
| 385623 | 789961002314 | DW - Peninsular | 64DW04A016400480 | PEREZ BARRERA SERGIO R | RESIDENC CHOLUL L 60 | CAMPECHE | CAMPECHE | 9 | PB | 8 | 8 | 205 | 0 | 598 | 598 | $0 | $598 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.70838 | -90.3801033333 | Nov 5 2024 al Dec 5 2024 | $598.00 | [email protected] | 9911132713 | ||
| 693851 | 128160755748 | DP - Bajio | 14DP58G021410670 | MPIO VILLANUEVA | CERRADA LAS TORRES 3 LAMP | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.3565031 | -102.8898272 | Oct 10 2024 al Dec 6 2024 | $598.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 441954 | 546090916931 | DB - Noroeste | 27DB10A012742665 | MUNICIPIO DE CULIACAN | ACCESO PFP COSTADO PENITENCIAR | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 107 | 0 | 516 | 516 | $83 | $598 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 24.7772029 | -107.4938806 | Sep 18 2024 al Nov 20 2024 | $598.00 | [email protected] | NULL | ||
| 648039 | 85230252497 | DP - Bajio | 76DP10B107610121 | PROD AGRIC MOD DISTRITO RIEGO | PREDIO SANTA RITA SN | CHAMACUARO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 960 | 3 | 616 | 616 | $0 | $598 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.0949083333 | -100.8286166667 | Oct 23 2024 al Nov 22 2024 | $598.00 | [email protected] | 7717146035 | ||
| 607343 | 60180552670 | DP - Bajio | 36DP07CA13625710 | MPIO PURISIMA DEL RINCON | POBLADO EL CARMEN S N CP 000 | EL TECOLOTE MPIO DE PURISIMA | GUANAJUATO | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.8895167 | -101.9300083 | Aug 26 2024 al Oct 25 2024 | $598.00 | [email protected] | 4767433055 | ||
| 267376 | 476151200090 | DX - Jalisco | 73DX07F160010060 | SOLORZANO BUENROSTRO ANGELICA | POTRERO LA TABLA | COFRADIA DE LA LUZ | JALISCO | 9C | GDMTH | 54 | 54 | 777 | 3 | 599 | 599 | $0 | $598 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.39915 | -103.7899266667 | Nov 19 2024 al Dec 18 2024 | $598.00 | [email protected] | [email protected] | 3322093723 | |
| 156787 | 187021002596 | DF - CentroOccidente | 67DF25H606720030 | MARQUEZ GUERRERO ERNESTO | JESUS MARIA SN | EL PARAISO | COLIMA | 9M | GDMTH | 18 | 18 | 4 | 1 | 600 | 600 | $0 | $598 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.89266 | -104.00385 | Nov 11 2024 al Dec 10 2024 | $598.00 | [email protected] | [email protected] | 3133221477 | |
| 210045 | 928010701115 | DU - GolfoCentro | 80DU05E018010600 | APH AYTO VILLA DE REYES | POSTE 3 CARR FTE AL NO 7 | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 0 | 112 | 0 | 516 | 516 | $83 | $598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8014716667 | -100.9349466667 | Oct 31 2024 al Nov 30 2024 | $598.00 | NULL | NULL | NULL | NULL |
| 679295 | 115120101741 | DP - Bajio | 34DP53F753421181 | MPIO GRAL FCO MURGUIA | SANTA CECILIA AREA 4 | FRANCISCO R MURGIA (NIEVES) | Zacatecas | 5A | PB | 1 | 1 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.999025 | -103.028925 | Aug 23 2024 al Oct 24 2024 | $598.00 | [email protected] | 4989355010 | ||
| 324223 | 606970701741 | DC - Norte | 74DC14G047430280 | RAUL J GONZALEZ A | POZO S N KM 7 COL MADERO | COL MADERO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 821 | 3 | 598 | 598 | $0 | $598 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.3223516667 | -107.9340383333 | Nov 20 2024 al Dic 19 2024 | $598.00 | 6361109916 | |||
| 715648 | 320190608080 | DG - CentroSur | 83DG81D015360489 | MARTINEZ ARREOLA SANDRA | COND OCEANT FRONT D 605 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 10 | 10 | 0 | 0 | 515 | 515 | $82 | $598 | 2020-06-30 00:00:00 | 2020-07-31 00:00:00 | NULL | NULL | Jun 30 2020 al Jul 31 2020 | $598.00 | 7442025201 | |||
| 519553 | 400030104445 | DD - GolfoNorte | 75DD11I067520370 | VILLARREAL M ANTONIO | HDA SAN LORENZO | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 9 | 9 | 835 | 3 | 598 | 598 | $0 | $598 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4536533333 | -100.0218583333 | Oct 23 2024 al Nov 22 2024 | $598.00 | [email protected] | [email protected] | [email protected] | 8184592510 |
| 27014 | 683050300137 | DK - Sureste | 06DK09E870050380 | LOPEZ LOPEZ REMIGIO | LIBERTAD NUM 5 RIO ANONA | RIO ANONA | OAXACA | 9 | PB | 2 | 2 | 190 | 0 | 598 | 598 | $0 | $598 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.4633483333 | -96.6889783333 | Oct 4 2024 al Dec 4 2024 | $598.00 | NULL | |||
| 691590 | 126020800210 | DP - Bajio | 70DP58EA27000580 | DE LA ROSA MARTINEZ SALVADOR | PREDIO LOS PIRULES | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 7 | 7 | 969 | 3 | 598 | 598 | $0 | $598 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4414933333 | -101.7980616667 | Nov 13 2024 al Dec 13 2024 | $598.00 | [email protected] | 4962007352 | ||
| 457611 | 350100600260 | DD - GolfoNorte | 78DD19F017890670 | MUNICIPIO DE SALTILLO COAHUILA | EL ROSARIO SAN JUAN RAYAS LALA | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 115 | 0 | 516 | 516 | $83 | $598 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.46874 | -100.9694783333 | Oct 28 2024 al Nov 27 2024 | $598.00 | [email protected] | [email protected] | [email protected] | NULL |
| 30097 | 691030411121 | DK - Sureste | 76DK11Z207610090 | RODRIGUEZ CORDERO PEDRO | RANCHO SAN FELIPE | SAN FELIPE TUTUTEPEC | OAXACA | 9C | GDMTH | 10 | 10 | 429 | 2 | 598 | 598 | $0 | $598 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.0835404 | -97.6496749 | Oct 23 2024 al Nov 22 2024 | $598.00 | [email protected] | 0 | ||
| 673941 | 112130600720 | DP - Bajio | 02DP53B110203690 | MPIO FRESNILLO | GOMEZ FARIAS Y NINOS HEROES | RIO FLORIDO | Zacatecas | 5A | PB | 1 | 1 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 23.339155 | -102.9940966667 | Oct 2 2024 al Nov 28 2024 | $598.00 | [email protected] | 4989839490 | ||
| 644504 | 82180557276 | DP - Bajio | 08DP09T9C0821846 | MPIO TIERRABLANCA | VERANO S N | RINCON DEL CANO TB | GUANAJUATO | 5A | PB | 1 | 1 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.0493296 | -100.2380325 | Oct 7 2024 al Dec 3 2024 | $598.00 | [email protected] | 4192340095 | ||
| 689820 | 125100655681 | DP - Bajio | 28DP58D032824181 | MPIO VILLA DE RAMOS | A P PONCIANO ARRIAGA | VILLA DE RAMOS S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.8336117 | -101.9099578 | Oct 21 2024 al Dec 18 2024 | $598.00 | NULL | NULL | NULL | 4589449090 |
| 695965 | 133211000350 | DP - Bajio | 07DP58M780731550 | MPIO DE MEZQUITIC | SAN PAULO SN | NOSTIC | Jalisco | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.31323 | -103.7376383333 | Sep 3 2024 al Nov 4 2024 | $598.00 | 4999224304 | |||
| 585373 | 43030100736 | DP - Bajio | 37DP03F103751460 | MPIO JERECUARO PROGERSO | PROF JUAN CONTRERAS | ESTANSUELITA DE RAZO | GUANAJUATO | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.0904316 | -100.5273931 | Sep 25 2024 al Nov 26 2024 | $598.00 | [email protected] | 4214760451 | ||
| 676262 | 113080850556 | DP - Bajio | 09DP53C310972260 | MPIO HUEJUQUILLA EL ALTO | AREA E AND 24 DE FEBRERO 14 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.625818 | -103.8898523 | Sep 4 2024 al Nov 5 2024 | $598.00 | [email protected] | 4579837148 | ||
| 197543 | 908110303574 | DU - GolfoCentro | 80DU02AB80310100 | H AYTO NVO MORELOS | A P EL JORDAN | EJ F VILLA NVO MORELOS TAM | TAMAULIPAS | 5A | PB | 1 | 0 | 112 | 0 | 516 | 516 | $83 | $598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $598.00 | [email protected] | [email protected] | 4823713092 | |
| 588459 | 45150900739 | DP - Bajio | 09DP03H010910125 | MUNICIPIO DE TEQUISQUIAPAN | CALLEJON PRIV DE LAS CANTERAS | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.5159499 | -99.8802379 | Sep 4 2024 al Nov 5 2024 | $598.00 | NULL | NULL | NULL | 4142732327 |
| 700590 | 286130401822 | DG - CentroSur | 84DG51C018540010 | COMER DE LACTEOS Y DERIV SA CV | MARIANO MATAMOROS NO 1401 D | CD ALTAMIRANO, GRO. | GUERRERO | 78 | GDMTH | 100 | 100 | 0 | 0 | 343 | 343 | $55 | $598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $598.00 | [email protected] | [email protected] | 7676722592 | |
| 619701 | 66061101251 | DP - Bajio | 03DP08C380301165 | MPIO APASEO EL GRANDE | EL CERRITO BLANCO | OJO DE AGUA DE IXTLA | GUANAJUATO | 5A | PB | 0 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.654445 | -100.6269383333 | Aug 30 2024 al Oct 31 2024 | $598.00 | NULL | NULL | NULL | NULL |
| 585399 | 43070300363 | DP - Bajio | 02DP03F010205570 | MPIO JERECUARO PROGERSO | AMP BLVD AGUILAR Y MAYA | JERECUARO | GUANAJUATO | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.1606616667 | -100.5017916667 | Oct 2 2024 al Nov 28 2024 | $598.00 | [email protected] | 4214760451 | ||
| 677560 | 114051250970 | DP - Bajio | 34DP53D193342870 | MPIO VILLA DE COSS | A 5 CALLE CAMPOS ELISEOS | VILLA DE COS | Zacatecas | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.289935 | -102.3422333333 | Aug 23 2024 al Oct 24 2024 | $598.00 | [email protected] | [email protected] | 4589314101 | |
| 172227 | 974120101514 | DM - ValleMexicoCentro | 82DM23B018221011 | SIST INTEGS SEG PRIV SA DE CV | MARINA NACIONAL 157 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 101 | 126 | 0 | 0 | 516 | 516 | $83 | $598 | 2022-06-30 00:00:00 | 2022-07-31 00:00:00 | NULL | NULL | Jun 30 2022 al Jul 31 2022 | $598.00 | [email protected] | NULL | ||
| 667078 | 107971151101 | DP - Bajio | 33DP52M183300200 | MPIO TEOCALTICHE | PABLO NAVARRO ESQ FCO NAVARRO | CERRITO COLORADO | Jalisco | 5A | PB | 1 | 1 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.6014366667 | -102.480545 | Sep 23 2024 al Nov 22 2024 | $598.00 | [email protected] | 3467872142 | ||
| 174024 | 975190701019 | DM - ValleMexicoCentro | 82DM23D010119001 | BANCO VE POR MAS SA | BLVD MANUELAVILA CAMACHO 137 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 215 | 215 | 0 | 0 | 516 | 516 | $83 | $598 | 2022-04-30 00:00:00 | 2022-05-31 00:00:00 | NULL | NULL | Apr 30 2022 al May 31 2022 | $598.00 | [email protected] | [email protected] | 5551896426 | |
| 195272 | 902980401930 | DU - GolfoCentro | 79DU01H027920070 | H AYTO CD MADERO | A OBREGON ESQ FCO F GUARDIA | MADERO | TAMAULIPAS | 5A | PB | 6 | 5 | 112 | 0 | 516 | 516 | $83 | $598 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2421433333 | -97.8399316667 | Oct 28 2024 al Nov 26 2024 | $598.00 | [email protected] | 8332150690 | ||
| 473297 | 366121150357 | DD - GolfoNorte | 79DD17B010070408 | JIMENEZ FLORES CUAUHTEMOC | RANCHO SAN GUILLERMO | MUZQUIZ | Coahuila | 9M | GDMTH | 27 | 27 | 0 | 0 | 602 | 602 | $0 | $598 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9802033333 | -101.5748016667 | Oct 29 2024 al Nov 28 2024 | $598.00 | [email protected] | [email protected] | 0 | |
| 694225 | 129090157186 | DP - Bajio | 39DP58H423920760 | MPIO TLALTENANGO DE S R | AREA 3 LA ERA | LA ERA | Zacatecas | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.8376266667 | -103.2894666667 | Sep 26 2024 al Nov 27 2024 | $598.00 | [email protected] | [email protected] | 4379540153 | |
| 229075 | 944040100227 | DU - GolfoCentro | 80DU07B048040150 | MUNICIPIO DE HUEHUETLAN | RPIV XILITLA COL LITCHIS | HUEHUETLAN | San Luis Potosi | 5A | PB | 1 | 0 | 112 | 0 | 516 | 516 | $83 | $598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $598.00 | NULL | NULL | NULL | 4823672085 |
| 616660 | 64011071382 | DP - Bajio | 63DP07G016350350 | MATA AGUIRRE FELIPE | EX HDA ATOTONILQUILLO | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 20 | 20 | 813 | 3 | 598 | 598 | $0 | $598 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6652483333 | -101.87967 | Nov 4 2024 al Dec 3 2024 | $598.00 | [email protected] | [email protected] | 4321071813 | |
| 150487 | 181830500116 | DF - CentroOccidente | 71DF40C637320090 | DISTRITO DE RIEGO 13 | POZO 18 R | LA CONCEPCION,JAL | Jalisco | 9A | GDMTH | 75 | 75 | 881 | 3 | 598 | 598 | $0 | $598 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.36648 | -102.3576583333 | Nov 15 2024 al Dec 16 2024 | $598.00 | [email protected] | 3459325651 | ||
| 359129 | 770110303858 | DW - Peninsular | 80DW01K580010120 | H AYUNTAMIENTO CUZAMA YUCATAN | CAMPO PLAZA PRINCIPAL CHUNKANA | CUZAMA | YUCATAN | 5A | PB | 1 | 0 | 104 | 0 | 516 | 516 | $83 | $598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.71186 | -89.32622 | Oct 31 2024 al Nov 30 2024 | $598.00 | 9889333209 | |||
| 229083 | 944040300358 | DU - GolfoCentro | 80DU07C048041090 | MUNICIPIO AXTLA DE T SLP | COAMIZATL | AXTLA | San Luis Potosi | 5A | PB | 1 | 0 | 112 | 0 | 516 | 516 | $83 | $598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $598.00 | NULL | NULL | NULL | 4893610004 |
| 664802 | 104120701801 | DP - Bajio | 35DP52J013516630 | MPIO LORETO | COL CARDENISTA | LORETO | Zacatecas | 5A | PB | 1 | 1 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.2734666667 | -101.9970633333 | Sep 24 2024 al Nov 25 2024 | $598.00 | [email protected] | 4969620119 | ||
| 210916 | 928940900363 | DU - GolfoCentro | 80DU05E018010605 | APH AYTO VILLA DE REYES | FTE JUANA VALDEZ BLEDOS | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 0 | 112 | 0 | 516 | 516 | $83 | $598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.845605 | -101.1141466667 | Oct 31 2024 al Nov 30 2024 | $598.00 | NULL | NULL | NULL | NULL |
| 300004 | 587880601190 | DC - Norte | 77DC02A048800550 | LUIS ANTONIO CORRAL | CHINACATE POZA 5 | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 50 | 50 | 814 | 3 | 598 | 598 | $0 | $598 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.49384 | -106.6670166667 | Oct 25 2024 al Nov 25 2024 | $598.00 | [email protected] | 6255820015 | ||
| 677355 | 114011150328 | DP - Bajio | 13DP53D541900170 | MPIO VILLA DE COSS | A 2 CALLE EMILIANO ZAPATA | PUERTO DE SIGALA | Zacatecas | 5A | PB | 0 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 23.8087667 | -101.5876583 | Sep 6 2024 al Nov 7 2024 | $598.00 | [email protected] | [email protected] | 4589314101 | |
| 516083 | 396181100282 | DD - GolfoNorte | 77DD06B020540470 | HERNANDEZ CAMPOS ANDRES | RANCHO EL PAJUELO | LINARES | NUEVO LEON | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $598 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.943995 | -99.81184 | Oct 25 2024 al Nov 26 2024 | $598.00 | 8261034595 | |||
| 253429 | 454180800868 | DX - Jalisco | 75DX03B010050430 | VALLE CHAVEZ JESUS GUSTAVO | CAM PUE RAN Y CAM V SN M S N | OCOTLAN | JALISCO | 9 | PB | 41 | 41 | 189 | 0 | 611 | 611 | $0 | $598 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.379085 | -102.69334 | Nov 21 2024 al Dec 20 2024 | $598.00 | [email protected] | 3310000000 | ||
| 393719 | 801160900078 | DW - Peninsular | 62DW07B060520151 | ALUMBRADO PUBLICO VALLADOLID | 57 S N 48 CHIVEROS | VALLADOLID | YUCATAN | 5A | PB | 2 | 2 | 104 | 0 | 516 | 516 | $83 | $598 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.6799166667 | -88.2068066667 | Oct 31 2024 al Dec 3 2024 | $598.00 | [email protected] | [email protected] | ayuntamientotixcacalcupulh.ayuntamientodetixca@hot | 9858562570 |
| 678647 | 114930550162 | DP - Bajio | 74DP53D097590001 | OLIVIA MARTINEZ C | LOTE 14 FRACC | ESTANCIA LA COLORADA | Zacatecas | 9A | GDMTH | 75 | 75 | 757 | 3 | 598 | 598 | $0 | $598 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.8710866667 | -102.3293833333 | Nov 20 2024 al Dec 19 2024 | $598.00 | [email protected] | 4338805890 | ||
| 401915 | 810240605033 | DW - Peninsular | 72DW22A017230026 | ALSTOM FERROVIARIA MEXICO | CASETA 90 CAS T2 5171 980 0 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 0 | 0 | 519 | 519 | $83 | $598 | 2024-11-12 00:00:00 | 2024-12-17 00:00:00 | 20.6799 | -87.114555 | Nov 12 2024 al Dec 17 2024 | $598.00 | [email protected] | [email protected] | 5552491400 | |
| 623613 | 71190501722 | DP - Bajio | 38DP08PL03850266 | MPIO DOLORES HIDALGO | DE LAS FLORES S N | SAN LUCAS | GUANAJUATO | 5A | PB | 1 | 1 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.9122764 | -100.9348013 | Aug 27 2024 al Oct 28 2024 | $598.00 | [email protected] | 4773178768 | ||
| 696829 | 136030300270 | DP - Bajio | 08DP03JA21070140 | MUNICIPIO DE PINAL DE AMOLES | PUERTO DEL RODEZNO 3 | PUERTO DEL RODEZNO | QUERETARO | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $598 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.167435 | -99.611965 | Oct 7 2024 al Dec 3 2024 | $598.00 | NULL | NULL | NULL | 4412925477 |
| 466904 | 355120404302 | DD - GolfoNorte | 77DD16A010110840 | RESTAURANTES RAPIDOS DE COAH S | BLVD MANUEL PEREZ TREVINO 1600 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 98 | 98 | 22,320 | 53 | 55,369 | 55,369 | $4,430 | $59,799 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7026366667 | -100.557715 | Oct 25 2024 al Nov 26 2024 | $59,799.00 | [email protected] | [email protected] | [email protected] | 8787835200 |
| 619573 | 65990151924 | DP - Bajio | 62DP08A016280254 | PODER JUDICIAL DEL EDO DE GTO | EJE VIAL NOR PTE S N SAUCES | CELAYA | GUANAJUATO | 68 | GDMTH | 150 | 150 | 17,920 | 44 | 50,628 | 50,628 | $8,101 | $59,798 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5361966667 | -100.8455016667 | Nov 1 2024 al Dec 2 2024 | $59,798.00 | [email protected] | [email protected] | 4616143300 | |
| 501688 | 379181101171 | DD - GolfoNorte | 78DD10C017821010 | MINISO MEXICO SAPI DE CV | JOSE MA MORELOS L 2 | MONTERREY | NUEVO LEON | 64 | GDMTH | 77 | 77 | 21,280 | 54 | 51,551 | 51,551 | $8,248 | $59,798 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6679733333 | -100.3147433333 | Oct 28 2024 al Nov 27 2024 | $59,798.00 | [email protected] | NULL | ||
| 512889 | 394791000392 | DD - GolfoNorte | 80DD05F200020010 | PRESIDENCIA MUNICIPAL | DR COSS | DR. COSS | NUEVO LEON | 5A | PB | 36 | 36 | 12,960 | 0 | 51,549 | 51,549 | $8,248 | $59,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $59,797.00 | [email protected] | 8232340602 | ||
| 155005 | 185820400054 | DF - CentroOccidente | 80DF55C828090010 | MUNICIPIO DE CASIMIRO CASTILLO | ALUM PUB C CASTILLO | CASIMIRO CASTILLO | Jalisco | 5A | PB | 33 | 33 | 11,750 | 0 | 51,549 | 51,549 | $8,248 | $59,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,797.00 | [email protected] | 3573880140 | ||
| 189515 | 573860502011 | DL - ValleMexicoNorte | 82DL10D010020300 | STC METRO PR BASIL | RICARTE 216 C P 07300 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 2,411 | 4,017 | 160,256 | 391 | 515,478 | 515,478 | $82,477 | $597,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48527 | -99.12842333 | Oct 31 2024 al Nov 30 2024 | $597,954.00 | [email protected] | [email protected] | 5556274741 | |
| 636962 | 78910900551 | DP - Bajio | 82DP09G519230185 | AVICOLA Y GAN DEL CENTRO | GRANJA ATONGO III | EL COLORADO | QUERETARO | 78 | GDMTH | 128 | 181 | 16,659 | 41 | 50,280 | 50,280 | $8,045 | $59,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7671417 | -100.235825 | Oct 31 2024 al Nov 30 2024 | $59,795.00 | [email protected] | [email protected] | [email protected] | 4422497135 |
| 10262 | 563161200861 | DN - ValleMexicoSur | 82DN70A018200290 | TEXTILES ALCAMI SA DE CV | CUREL 23 | TULYEHUALCO | CIUDAD DE MEXICO | 73 | GDMTH | 110 | 135 | 17,008 | 41 | 51,544 | 51,544 | $8,247 | $59,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1 | -99.1 | Oct 31 2024 al Nov 30 2024 | $59,791.00 | NULL | NULL | NULL | 5558400939 |
| 445907 | 546820707195 | DB - Noroeste | 82DB10A018250315 | CEMEX MEXICO SA DE CV | CARRET NAVOLATO KM 9 DB10A365 | CULIACAN | Sinaloa | 75 | GDMTH | 212 | 212 | 19,087 | 43 | 51,544 | 51,544 | $8,247 | $59,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.77740833 | -107.4781333 | Oct 31 2024 al Nov 30 2024 | $59,791.00 | [email protected] | [email protected] | [email protected] | 6677602000 |
| 669408 | 109230659933 | DP - Bajio | 77DP52P017720021 | SEPHORA MEXICO S DE RL DE CV | BLVD A ZACATECAS 849 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 60 | 60 | 17,201 | 41 | 47,642 | 47,642 | $7,623 | $59,791 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 24 2024 al Nov 25 2024 | $59,791.00 | [email protected] | [email protected] | [email protected] | 5566599651 |
| 294205 | 585160200837 | DC - Norte | 82DC01G018230360 | ITX RETAIL MEXICO | PERIF DE LA JUVENTUD 3501 S 03 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 128 | 128 | 16,910 | 42 | 51,479 | 51,479 | $8,237 | $59,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1 | -106.1 | Oct 31 2024 al Nov 30 2024 | $59,790.00 | [email protected] | [email protected] | [email protected] | 5521257454 |
| 578418 | 263100400473 | DV - CentroOriente | 82DV11E017430710 | ELASTOMEROS SIGMA SA DE CV | LIBRAMIENTO VIAL 35 | TIZAYUCA | HIDALGO | 78 | GDMTH | 174 | 290 | 15,528 | 38 | 50,885 | 50,885 | $8,142 | $59,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8341316666667 | -98.97717 | Oct 31 2024 al Nov 30 2024 | $59,790.00 | [email protected] | [email protected] | [email protected] | 7797966415 |
| 197638 | 908140803041 | DU - GolfoCentro | 79DU02A017910730 | SERVICIO DE ADMON TRIBUTARIA | BLV L E ALVAREZ 501 L 5 C | CD MANTE | TAMAULIPAS | 64 | GDMTH | 30 | 35 | 1,737 | 5 | 5,155 | 5,155 | $825 | $5,979 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.7386083333 | -98.9642516667 | Oct 28 2024 al Nov 26 2024 | $5,979.00 | [email protected] | [email protected] | [email protected] | 8342640992 |
| 577546 | 261190713260 | DV - CentroOriente | 77DV11C1U7800235 | MUNICIPIO DE ZEMPOALA | PASEO ABRUZZO AP 2 SN | ZEMPOALA | HIDALGO | 5A | PB | 5 | 5 | 1,121 | 0 | 5,154 | 5,154 | $825 | $5,979 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.01069333 | -98.78888 | Oct 25 2024 al Nov 26 2024 | $5,979.00 | [email protected] | [email protected] | 7437415044 | |
| 570636 | 253890103842 | DV - CentroOriente | 77DV06H166020360 | ESPINOSA BALDERAS SERGIO | GRANJA STA ROSA | SANTA ROSA | PUEBLA | 9M | GDMTH | 55 | 55 | 2,759 | 8 | 5,980 | 5,980 | $0 | $5,979 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.87616333 | -97.7939417 | Oct 25 2024 al Nov 26 2024 | $5,979.00 | [email protected] | 0 | ||
| 424719 | 530980809977 | DB - Noroeste | 82DB04AE08201735 | INST EDUCATIVO DEL MAYO AC | CARRET A YAVAROS KM 1 | HUATABAMPO | Sonora | 75 | GDMTH | 109 | 109 | 1,616 | 4 | 5,111 | 5,111 | $818 | $5,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.82 | -109.63 | Oct 31 2024 al Nov 30 2024 | $5,979.00 | [email protected] | [email protected] | 6424260525 | |
| 626709 | 73990953781 | DP - Bajio | 80DP08V015500004 | MPIO SAN MIGUEL ALLENDE | SALIDA A QRO FRENTE A LA PEPSI | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | GDMTH | 5 | 4 | 1,546 | 5 | 5,154 | 5,154 | $825 | $5,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,979.00 | [email protected] | [email protected] | 4151547200 | |
| 301597 | 588100100484 | DC - Norte | 76DC02A017500641 | ENNS REMPEL FRANK | KM 12 CARRT OBREGON | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,811 | 5 | 5,111 | 5,111 | $818 | $5,979 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.5055166667 | -106.9124016667 | Oct 23 2024 al Nov 22 2024 | $5,979.00 | [email protected] | 6255863112 | ||
| 480287 | 373080401486 | DD - GolfoNorte | 76DD11F127930200 | J N MIGUEL DE UNAMUNO | HUICHOL S N CP 00000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,702 | 5 | 5,155 | 5,155 | $825 | $5,979 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6491516667 | -100.1296766667 | Oct 24 2024 al Nov 25 2024 | $5,979.00 | [email protected] | [email protected] | 0 | |
| 490787 | 376191004272 | DD - GolfoNorte | 83DD12D072084750 | MARTINEZ MORALES ENRIQUE | AV RICARDO MARGAIN 315 INTD501 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 15 | 15 | 1,636 | 4 | 5,154 | 5,154 | $825 | $5,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652872 | -100.352496 | Oct 31 2024 al Nov 30 2024 | $5,979.00 | [email protected] | 8112773048 | ||
| 713254 | 316230500557 | DG - CentroSur | 77DG71A327710141 | SECRETARIA DE LA DEFENSA NACIO | LOCALIDAD OJOS DE AGUA S N | LOS SAUCOS | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 1,881 | 5 | 5,154 | 5,154 | $825 | $5,979 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.1553031 | -100.0048785 | Oct 23 2024 al Nov 22 2024 | $5,979.00 | [email protected] | 5551013347 | ||
| 321070 | 605011000354 | DC - Norte | 77DC14D137740040 | WALL KLASSEN HEIDI | LOTE 1 COL EL VALLE | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 3,200 | 9 | 5,978 | 5,978 | $0 | $5,979 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.1100133333 | -107.3882266667 | Oct 25 2024 al Nov 25 2024 | $5,979.00 | [email protected] | 6361098598 | ||
| 399413 | 810141017278 | DW - Peninsular | 83DW22A012990371 | ESTRA PATRI EPG SAPI DE CV | MZ21 LT79 EDIF 4 DEP 402 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,286 | 4 | 5,046 | 5,046 | $807 | $5,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65299 | -87.0500433333333 | Oct 31 2024 al Nov 30 2024 | $5,979.00 | [email protected] | [email protected] | [email protected] | 9848016721 |
| 116024 | 18181000291 | DA - BajaCalifornia | 71DA15F010401100 | VALENZUELA GONZALEZ ADAN | INDEPENDENCIA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 22 | 2,354 | 7 | 5,522 | 5,522 | $442 | $5,979 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.63797 | -115.39584 | Nov 14 2024 al Dec 13 2024 | $5,979.00 | [email protected] | 6862228421 | ||
| 681795 | 118900400153 | DP - Bajio | 09DP53J060913330 | MPIO SOMBRERETE | VILLA INSURGENTES A 09 | VILLA INSURGENTES | Zacatecas | 5A | PB | 6 | 4 | 1,159 | 0 | 5,154 | 5,154 | $825 | $5,979 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.74066 | -103.838805 | Sep 4 2024 al Nov 5 2024 | $5,979.00 | [email protected] | [email protected] | 4339350088 | |
| 677225 | 114000750862 | DP - Bajio | 77DP53D237801560 | ORTIZ MORALES J JESUS | POZO 10 LA CONCEPCION | CHAPARROSA | Zacatecas | 9A | GDMTH | 60 | 60 | 9,515 | 25 | 5,980 | 5,980 | $0 | $5,979 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.100055 | -102.2863316667 | Oct 24 2024 al Nov 25 2024 | $5,979.00 | [email protected] | 4589315124 | ||
| 355193 | 646200501583 | DC - Norte | 77DC01F017721030 | GARCIA OLIVAS ALDO | MONTE EVEREST 12511 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,775 | 5 | 5,091 | 5,091 | $814 | $5,979 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7216416667 | -106.09409 | Oct 25 2024 al Nov 25 2024 | $5,979.00 | [email protected] | [email protected] | 6142239987 | |
| 316802 | 600080204113 | DC - Norte | 64DC06A016400890 | MUNICIPIO DE DELICIAS | PROLONG AVE 04 NTE | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 1,566 | 5 | 5,154 | 5,154 | $825 | $5,979 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.2089433333 | -105.46701 | Nov 5 2024 al Dic 5 2024 | $5,979.00 | [email protected] | [email protected] | 6394708600 | |
| 19858 | 672920200417 | DK - Sureste | 79DK04H017000080 | BUENAVENTURA GRUPO PECUARIO | LABORATORIO VILLAFLORES | VILLAFLORES | CHIAPAS | 68 | GDMTH | 41 | 41 | 1,960 | 5 | 5,155 | 5,155 | $825 | $5,979 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2347516667 | -93.2577133333 | Oct 28 2024 al Nov 27 2024 | $5,979.00 | [email protected] | 9656523000 | ||
| 357795 | 647210558181 | DC - Norte | 75DC04K017510525 | ARROYO MACIEL FERNANDO | BLVD OSCAR FLORES 6750 17 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,976 | 6 | 5,481 | 5,481 | $438 | $5,979 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6560933333 | -106.4432383333 | Nov 21 2024 al Dic 20 2024 | $5,979.00 | [email protected] | [email protected] | 0 | |
| 96173 | 6091204051 | DA - BajaCalifornia | 83DA02A018090050 | UNITED INVESTMENTS SA DE CV | CARR A PICH KM 6 5 INT 101 0 I | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 60 | 60 | 1,302 | 4 | 5,155 | 5,155 | $825 | $5,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.20663 | -110.29887 | Oct 31 2024 al Nov 30 2024 | $5,979.00 | [email protected] | [email protected] | [email protected] | 6121067069 |
| 586927 | 44140905752 | DP - Bajio | 09DP03G230956110 | MPIO SAN JUAN DEL RIO | CAMELLON PRINCIPAL | ESPIRITU SANTO | QUERETARO | 5A | PB | 3 | 2 | 1,159 | 0 | 5,154 | 5,154 | $825 | $5,979 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.4132045 | -100.0137979 | Sep 4 2024 al Nov 5 2024 | $5,979.00 | [email protected] | 4272681000 | ||
| 32438 | 695110310194 | DK - Sureste | 78DK11X097830100 | RADIOMOVIL DIPSA SA DE CV | CIMA CERRO DE LA ANTENA S N | SAN GABRIEL MIX. | OAXACA | 68 | GDMTH | 13 | 13 | 1,739 | 5 | 4,982 | 4,982 | $797 | $5,979 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.091215 | -97.084555 | Oct 25 2024 al Nov 26 2024 | $5,979.00 | [email protected] | [email protected] | 9515470013 | |
| 361411 | 771141105015 | DW - Peninsular | 83DW01B011630145 | SOLIS BURGOS VERONICA MIREYA | 21 321 X 12A 12B MONTEBELLO | MERIDA | YUCATAN | 77 | GDMTH | 14 | 22 | 1,307 | 4 | 5,103 | 5,103 | $817 | $5,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,979.00 | [email protected] | 9991295301 | ||
| 20933 | 678190600188 | DK - Sureste | 77DK04T606000110 | PLAN RADIO MOVIL DIPSA SA DE C | 10A NORTE PONIENTE S N | JIQUIPILAS | CHIAPAS | 68 | GDMTH | 18 | 18 | 1,982 | 5 | 5,154 | 5,154 | $825 | $5,979 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.6750733333 | -93.645425 | Oct 24 2024 al Nov 25 2024 | $5,979.00 | [email protected] | [email protected] | 9999607522 | |
| 596685 | 52100803089 | DP - Bajio | 70DP06H017080380 | CAJA POPULAR MEXICANA SCAPRLCV | HIDALGO 212 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,584 | 4 | 4,745 | 4,745 | $759 | $5,979 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.569525 | -101.196875 | Nov 13 2024 al Dec 13 2024 | $5,979.00 | [email protected] | [email protected] | [email protected] | 4646471191 |
| 466385 | 355050305271 | DD - GolfoNorte | 77DD16A010051060 | HERNANDEZ GUERRERO ENRIQUE | ANAHUAC 1613 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 20 | 20 | 1,715 | 5 | 5,536 | 5,536 | $443 | $5,979 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.71317 | -100.5232683333 | Oct 25 2024 al Nov 26 2024 | $5,979.00 | NULL | NULL | NULL | NULL |
| 372435 | 780140102534 | DW - Peninsular | 83DW12A016822920 | JEFFREY DESMOND JOHNSTON | SM11 M5 L13 AV COZUMEL | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,287 | 4 | 4,942 | 4,942 | $791 | $5,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.243242 | -86.2324324 | Oct 31 2024 al Nov 30 2024 | $5,979.00 | [email protected] | [email protected] | 9980000000 | |
| 458714 | 350180104390 | DD - GolfoNorte | 78DD19A017841010 | LAVANDERIA AUTOMATICA ESTRELLA | BLVD FCO COSS 6011 L 17 | SALTILLO | Coahuila | 64 | GDMTH | 10 | 10 | 1,830 | 5 | 5,155 | 5,155 | $825 | $5,979 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4360616667 | -101.00202 | Oct 28 2024 al Nov 27 2024 | $5,979.00 | [email protected] | [email protected] | [email protected] | 8184715763 |
| 316894 | 600090406393 | DC - Norte | 76DC06A017600100 | BABYS Y BABYS S C | CALLE 7A OTE 0302 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,848 | 5 | 5,103 | 5,103 | $817 | $5,979 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1909066667 | -105.4639133333 | Oct 23 2024 al Nov 22 2024 | $5,979.00 | [email protected] | 0 | ||
| 216300 | 930131010041 | DU - GolfoCentro | 70DU05C017010660 | LIBERTAD SERV FIN SA CV SFP | CARR MEXICO KM 420 LOC 2 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 1,768 | 5 | 5,155 | 5,155 | $825 | $5,979 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1385516667 | -100.9356983333 | Nov 13 2024 al Dec 12 2024 | $5,979.00 | [email protected] | [email protected] | [email protected] | 4448182328 |
| 190735 | 965930404379 | DL - ValleMexicoNorte | 71DL70D017110110 | TELEFONOS DE MEXICO SAB DE CV | FCO SARABIA NO 270 PROVIDENCIA | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 397 | 496 | 18,600 | 46 | 51,542 | 51,542 | $8,247 | $59,789 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.4901966667 | -99.2109916667 | Nov 15 2024 al Dec 16 2024 | $59,789.00 | [email protected] | [email protected] | 5553831699 | |
| 622584 | 70810400704 | DP - Bajio | 77DP08J019990080 | ZAMANILLO P TERESA Y HNOS | POZO 8 LA YERBABUENA | SAN FELIPE | GUANAJUATO | 9M | GDMTH | 60 | 60 | 32,640 | 85 | 59,789 | 59,789 | $0 | $59,789 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.7051966667 | -100.9509383333 | Oct 24 2024 al Nov 25 2024 | $59,789.00 | [email protected] | [email protected] | [email protected] | 4441973413 |
| 388097 | 795030804565 | DW - Peninsular | 82DW05A016951605 | MORALES SAENZ MARIA EUGENIA | 20152 C 20A 11 X 47 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 70 | 70 | 15,183 | 37 | 49,005 | 49,005 | $7,841 | $59,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $59,787.00 | [email protected] | [email protected] | [email protected] | 0 |
| 495919 | 377960602834 | DD - GolfoNorte | 78DD10B027840160 | GONZALEZ RAMOS MARIA AMALIA | PORFIRIO DIAZ 310 C | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 20,800 | 53 | 51,540 | 51,540 | $8,246 | $59,787 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7550283333 | -100.293875 | Oct 28 2024 al Nov 27 2024 | $59,787.00 | [email protected] | [email protected] | [email protected] | 8183833779 |
| 550644 | 888210810359 | DD - GolfoNorte | 82DD12D082495549 | SPRAYLAB SA DE CV | LAS TORRES 1533 P Q | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 100 | 100 | 18,464 | 45 | 51,539 | 51,539 | $8,246 | $59,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7029 | -100.49653 | Oct 31 2024 al Nov 30 2024 | $59,785.00 | [email protected] | [email protected] | 0 | |
| 125396 | 28111000052 | DA - BajaCalifornia | 82DA01C016000801 | ICR SA DE CV | BLVD PASEO 2000 TIJ ROS 26135 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 105 | 150 | 29,108 | 71 | 55,310 | 55,310 | $4,425 | $59,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4934466666667 | -116.850641666667 | Oct 31 2024 al Nov 30 2024 | $59,783.00 | [email protected] | [email protected] | [email protected] | 6646334240 |
| 650767 | 90010301601 | DP - Bajio | 70DP10G787020150 | MA DIMAS PEREZ DE ARREDONDO | RANCHO SECO | CALLEJONES Y GRANADOS 0 | GUANAJUATO | 9A | GDMTH | 25 | 25 | 8,848 | 25 | 5,977 | 5,977 | $0 | $5,978 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.47553 | -101.243195 | Nov 13 2024 al Dec 13 2024 | $5,978.00 | [email protected] | [email protected] | 4646393083 | |
| 163859 | 202240802483 | DF - CentroOccidente | 79DF07G017800508 | MUNICIPIO DE MORELIA MICH | DEL MINERAL SN FRAC QUINTA CAN | MORELIA | MICHOACAN | 5A | PB | 3 | 2 | 1,169 | 0 | 5,153 | 5,153 | $824 | $5,978 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6651266667 | -101.1727483333 | Oct 28 2024 al Nov 28 2024 | $5,978.00 | [email protected] | 4433191382 | ||
| 693033 | 127180610936 | DP - Bajio | 63DP58F016300151 | SANDOVAL ARTEAGA JESUS | RANCHO LOS TRINOS 1 | JEREZ | Zacatecas | 9A | GDMTH | 56 | 56 | 8,254 | 24 | 5,978 | 5,978 | $0 | $5,978 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.89061 | -102.9419416667 | Nov 4 2024 al Dec 3 2024 | $5,978.00 | [email protected] | 4781106419 | ||
| 421947 | 527981016571 | DB - Noroeste | 69DB03A236980260 | AGROCITRICOS DEL YAQUI SPRDERL | BLOCK 1520 C 1400 18 Y 20 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 45 | 45 | 8,520 | 25 | 5,978 | 5,978 | $0 | $5,978 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.2557733333 | -109.8135566667 | Nov 11 2024 al Dec 10 2024 | $5,978.00 | [email protected] | 0 | ||
| 480846 | 373130601520 | DD - GolfoNorte | 77DD11B030040420 | MENCHACA MEDRANO RAUL | ARTEGA 101 L 3 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,691 | 5 | 5,153 | 5,153 | $824 | $5,978 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6765416667 | -100.26682 | Oct 25 2024 al Nov 26 2024 | $5,978.00 | [email protected] | [email protected] | 8115522100 | |
| 120656 | 21070604741 | DA - BajaCalifornia | 68DA16A012230510 | CENTRO PEDAGOGICO DEL EDO SON | CHIHUAHUA ENTRE CALLE 8 Y 9 | SAN LUIS | SONORA | 61 | GDMTH | 60 | 60 | 2,463 | 6 | 5,535 | 5,535 | $443 | $5,978 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4627833333 | -114.7804733333 | Nov 7 2024 al Dec 10 2024 | $5,978.00 | NULL | NULL | NULL | NULL |
| 364889 | 774130601494 | DW - Peninsular | 70DW01E027010110 | KARCHER MEXICO SA DE CV | AV CIR COLO 333 43A ESQUINA | MERIDA | YUCATAN | 67 | GDMTH | 29 | 29 | 1,568 | 4 | 5,101 | 5,101 | $816 | $5,978 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.99669 | -89.63433 | Nov 13 2024 al Dec 13 2024 | $5,978.00 | [email protected] | [email protected] | 9994365955 | |
| 545117 | 417150201053 | DD - GolfoNorte | 83DD06C011000610 | GALLEGOS MARTINEZ GONZALO S | M SAN GABRIEL ARCANGEL 212 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,635 | 4 | 5,153 | 5,153 | $825 | $5,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.516731 | -100.187761 | Oct 31 2024 al Nov 30 2024 | $5,978.00 | [email protected] | [email protected] | NULL | |
| 140954 | 169801000856 | DF - CentroOccidente | 80DF35B684642820 | MUNICIPIO DE L CARDENAS MICH | LAS PENAS | CALETA DE CAMPOS | MICHOACAN | 5A | PB | 4 | 3 | 1,169 | 0 | 5,153 | 5,153 | $824 | $5,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,978.00 | [email protected] | 7535320151 | ||
| 443806 | 546170501902 | DB - Noroeste | 65DB10A016520851 | CASTRO VERDUGO ROSARIO GUADALU | BLVD MIGUEL TAMAYO DE LOS S N | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 1,657 | 5 | 5,153 | 5,153 | $825 | $5,978 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7891233333 | -107.442835 | Nov 5 2024 al Dec 4 2024 | $5,978.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 310184 | 596110105967 | DC - Norte | 75DC04C017512200 | CASA DE ASIS FCA ALONSO A C | VALLE DEL SOL 1754 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 68 | 85 | 1,840 | 5 | 5,480 | 5,480 | $438 | $5,978 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.69297 | -106.3688333333 | Nov 21 2024 al Dic 20 2024 | $5,978.00 | [email protected] | [email protected] | [email protected] | 6562083289 |
| 378301 | 783200503001 | DW - Peninsular | 65DW12D016500700 | VARGAS GONZALEZ MARCO ANTONIO | SM326 MZ6 LT65 LOC 01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,479 | 4 | 4,941 | 4,941 | $791 | $5,978 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.111885 | -86.8837666667 | Nov 6 2024 al Dec 6 2024 | $5,978.00 | [email protected] | [email protected] | [email protected] | 9988453050 |
| 33739 | 698070335368 | DK - Sureste | 77DK12C780100020 | MUNICIPIO DE STGO AYUQUILILLA | BOMBA AGUA POTABLE EL TERRERO | SANTIAGO AYUQUILILLA | OAXACA | 68 | GDMTH | 16 | 16 | 1,493 | 4 | 5,154 | 5,154 | $825 | $5,978 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.9158966667 | -97.9315116667 | Oct 24 2024 al Nov 25 2024 | $5,978.00 | [email protected] | [email protected] | [email protected] | 9535035102 |
| 648405 | 85931231575 | DP - Bajio | 72DP10B327220070 | ALFREDO RAMIREZ CERVANTES | EJIDO M PRIETO POZO 2 | MONTEPRIETO | GUANAJUATO | 9A | GDMTH | 25 | 25 | 9,270 | 25 | 5,978 | 5,978 | $0 | $5,978 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.0868783333 | -100.7751733333 | Nov 15 2024 al Dec 17 2024 | $5,978.00 | NULL | NULL | NULL | 4176616778 |
| 306657 | 595060202951 | DC - Norte | 75DC04A017500780 | FIDEICOMISO 728 FIPATERM | INSURGENTES 2838 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 1,954 | 6 | 5,480 | 5,480 | $438 | $5,978 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73207 | -106.458145 | Nov 21 2024 al Dic 20 2024 | $5,978.00 | [email protected] | [email protected] | [email protected] | 6563002417 |
| 293114 | 585010902078 | DC - Norte | 78DC01G016510540 | COM ZAP SAN FELIPE EL REAL SAC | V O MENA Y A MONTES L A 3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,909 | 5 | 5,090 | 5,090 | $814 | $5,978 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6479366667 | -106.1012216667 | Oct 28 2024 al Nov 26 2024 | $5,978.00 | [email protected] | [email protected] | 6144101092 | |
| 82956 | 886180301711 | DJ - Oriente | 78DJ06M016430390 | ZADAM SA DE CV | PASEO EJERCITO MEXICANO 2311 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 58 | 58 | 18,320 | 43 | 51,377 | 51,377 | $8,220 | $59,778 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1464916667 | -96.128735 | Oct 24 2024 al Nov 26 2024 | $59,778.00 | [email protected] | [email protected] | [email protected] | NULL |
| 475305 | 369210902701 | DD - GolfoNorte | 82DD18E018113414 | C A MEXICO S DE RL | BLVD HAROLD R PAPE 1000 SAI C | MONCLOVA | Coahuila | 74 | GDMTH | 110 | 110 | 17,838 | 44 | 51,386 | 51,386 | $8,222 | $59,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.95199 | -101.416083 | Oct 31 2024 al Nov 30 2024 | $59,777.00 | [email protected] | 3336845459 | ||
| 485549 | 375960202370 | DD - GolfoNorte | 76DD12B017640560 | LABORATORIO Y SRV C Y T | MALINCHE 4902 B FACT 034 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 20,880 | 50 | 51,532 | 51,532 | $8,245 | $59,777 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7290416667 | -100.3575766667 | Oct 24 2024 al Nov 25 2024 | $59,777.00 | [email protected] | [email protected] | [email protected] | 8183713411 |