| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 680515 | 116900400339 | DP - Bajio | 76DP53G047701134 | U DE RIEGO POZO 6 LAS AJILADAS | LAS AJILADAS S N | JUAN ALDAMA | Zacatecas | 9A | GDMTH | 80 | 80 | 9,120 | 24 | 5,769 | 5,769 | $0 | $5,770 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.1044116667 | -103.335955 | Oct 24 2024 al Nov 25 2024 | $5,770.00 | [email protected] | 4989830134 | ||
| 308038 | 595240702952 | DC - Norte | 76DC04A017610055 | MENDIVIL ALBERTO HUGO | BLVD MUNICIPIO LIBRE 2776 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 12 | 20 | 1,800 | 5 | 5,287 | 5,287 | $423 | $5,770 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.719175 | -106.460485 | Oct 23 2024 al Nov 22 2024 | $5,770.00 | [email protected] | 6561498539 | ||
| 484940 | 375180203005 | DD - GolfoNorte | 77DD12B017720310 | FUMA SA DE CV | REVOLUCION 527 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 1,360 | 4 | 4,975 | 4,975 | $796 | $5,770 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7117683333 | -100.3630983333 | Oct 25 2024 al Nov 26 2024 | $5,770.00 | [email protected] | [email protected] | NULL | |
| 418155 | 527030411577 | DB - Noroeste | 71DB03A347160180 | ESC SEC 32 EES2232P P AGUILAR | CALLE BENITO JUAREZ FINAL S N | SAN IGNACIO RIO MUERTO | Sonora | 65 | GDMTH | 80 | 80 | 1,600 | 5 | 4,940 | 4,940 | $790 | $5,770 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4139016667 | -110.2471933333 | Nov 13 2024 al Dec 12 2024 | $5,770.00 | [email protected] | 6444140840 | ||
| 209795 | 927850300182 | DU - GolfoCentro | 80DU05F018000330 | MUNICIPIO SANTA MARIA DEL RIO | LA LABOR DEL RIO | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 3 | 3 | 1,161 | 0 | 4,974 | 4,974 | $796 | $5,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,770.00 | NULL | NULL | NULL | 4858530117 |
| 28826 | 686071001490 | DK - Sureste | 76DK09J097600120 | U ECON ESP DE AC DE S R N | FCO I MADERO SN S AGUSTIN ETLA | SAN AGUSTIN ETLA | OAXACA | 68 | GDMTH | 36 | 36 | 1,700 | 5 | 4,809 | 4,809 | $769 | $5,770 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.1993116667 | -96.757965 | Oct 23 2024 al Nov 22 2024 | $5,770.00 | [email protected] | [email protected] | 9515213382 | |
| 227486 | 940940304001 | DU - GolfoCentro | 80DU07B028020140 | H AYTO DE AQUISMON | EJ LA MORENA | AQUISMON | San Luis Potosi | 5A | PB | 3 | 3 | 1,161 | 0 | 4,974 | 4,974 | $796 | $5,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,770.00 | NULL | NULL | NULL | 4813820316 |
| 369056 | 779140304660 | DW - Peninsular | 72DW01M247210145 | FARJAT VAZQUEZ FELIPE DE JESUS | 21 111 4 8 SAN JOSE KUCHE | CHABLEKAL | YUCATAN | 67 | GDMTH | 28 | 28 | 1,403 | 4 | 4,923 | 4,923 | $788 | $5,770 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0904033333 | -89.5603483333 | Nov 15 2024 al Dec 17 2024 | $5,770.00 | [email protected] | 9993386062 | ||
| 369576 | 779170301916 | DW - Peninsular | 66DW01M016620720 | VIVE ARBOREA AC | 26 291 X 51 SERV GRALES 2 | CONKAL | YUCATAN | 67 | GDMTH | 16 | 16 | 1,426 | 4 | 4,974 | 4,974 | $796 | $5,770 | 2024-11-11 00:00:00 | 2024-12-09 00:00:00 | 21.0633816667 | -89.5309166667 | Nov 11 2024 al Dec 9 2024 | $5,770.00 | [email protected] | 0 | ||
| 469425 | 359200201017 | DD - GolfoNorte | 77DD16E010050390 | MUNICIPIO DE ACUNA COAHUILA | AV SUR PONIENTE 1801 | ACUNA | Coahuila | 5A | PB | 8 | 8 | 1,330 | 0 | 5,343 | 5,343 | $427 | $5,770 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.287425 | -100.9537283333 | Oct 25 2024 al Nov 26 2024 | $5,770.00 | NULL | NULL | NULL | 8777920425 |
| 709299 | 306051001704 | DG - CentroSur | 24DG41H141090810 | CONSTRUCTORA E INMOV INTERN | FRACC QTA MERCEDES L620 | ATLACOMULCO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 978 | 0 | 4,974 | 4,974 | $796 | $5,770 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 19.7936421 | -99.8835326 | Oct 16 2024 al Dec 17 2024 | $5,770.00 | [email protected] | [email protected] | [email protected] | 7121221350 |
| 225460 | 938060900769 | DU - GolfoCentro | 78DU06G017800130 | GPO ECOLOGICO SIERRA GORDA IAP | AV LA PRESA BARRIO EL PANTEON | JALPAN | QUERETARO | 68 | GDMTH | 45 | 45 | 1,717 | 4 | 4,974 | 4,974 | $796 | $5,770 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.20827 | -99.47401 | Oct 23 2024 al Nov 25 2024 | $5,770.00 | [email protected] | [email protected] | [email protected] | 0 |
| 383156 | 787100600641 | DW - Peninsular | 32DW03C743212120 | MUNICIPIO DE OPICHEN YUCATAN | H AYUN OPICH 20Y19 ALUM AVEN | CALCEHTOK | YUCATAN | 5A | PB | 2 | 2 | 1,077 | 0 | 4,974 | 4,974 | $796 | $5,770 | 2024-08-20 00:00:00 | 2024-10-21 00:00:00 | 20.56971 | -89.913635 | Aug 20 2024 al Oct 21 2024 | $5,770.00 | [email protected] | [email protected] | 9991396139 | |
| 105664 | 10220703636 | DA - BajaCalifornia | 82DA08A015124940 | RODRIGUEZ TENA BENJAMIN | RANCHO EL CAMPANARIO EJ PORVEN | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 13 | 13 | 1,301 | 4 | 3,494 | 3,494 | $279 | $5,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $5,770.00 | [email protected] | 6461216363 | ||
| 511168 | 389950810232 | DD - GolfoNorte | 78DD05A010910790 | PARQUE NACIONAL EL SABINAL | MORELOS Y AVE JORGE TREVINO | CERRALVO,N.L. | NUEVO LEON | 64 | GDMTH | 120 | 120 | 1,680 | 5 | 4,974 | 4,974 | $796 | $5,770 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0832233333 | -99.623965 | Oct 28 2024 al Nov 27 2024 | $5,770.00 | [email protected] | [email protected] | [email protected] | 8929751333 |
| 403399 | 812120600472 | DW - Peninsular | 63DW22C026330210 | COLEGIO DE BACHILLERES EDO QRO | C HUAYA POR CTO DE LAS ESPECI | PTO AVENTURAS | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,433 | 4 | 4,869 | 4,869 | $779 | $5,770 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.51477 | -87.2374616667 | Nov 4 2024 al Dec 4 2024 | $5,770.00 | [email protected] | [email protected] | 9847450152 | |
| 450255 | 552100701947 | DB - Noroeste | 65DB15A726100110 | GPO CONST PLANIFICADAS SA CV | EJIDO JUAN ALVAREZ VENTANILLA | EJ JUAN ALVAREZ | Sonora | 65 | GDMTH | 54 | 54 | 1,848 | 5 | 5,297 | 5,297 | $424 | $5,770 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.1717716667 | -112.8069516667 | Nov 5 2024 al Dec 4 2024 | $5,770.00 | [email protected] | [email protected] | [email protected] | 6621080500 |
| 28627 | 686010200465 | DK - Sureste | 80DK09J708000060 | L4780 MPO SANTIAGO NACALTEPEC | A P AG MPAL COTAHUIXTLA | SANTIAGO NACALTEPEC, OAX | OAXACA | 5A | PB | 4 | 3 | 1,108 | 0 | 4,974 | 4,974 | $796 | $5,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,770.00 | [email protected] | 9515888593 | ||
| 247765 | 447030404879 | DX - Jalisco | 77DX02B090030200 | GENA AGROPECUARIA SA DE CV | RCHO EL SAUZ 30 | ACATIC | JALISCO | 68 | GDMTH | 42 | 42 | 1,639 | 4 | 4,974 | 4,974 | $796 | $5,770 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.762945 | -102.9428816667 | Oct 24 2024 al Nov 25 2024 | $5,770.00 | [email protected] | [email protected] | 3787151010 | |
| 159723 | 191930500101 | DF - CentroOccidente | 64DF07C011030250 | HECTOR RAMIREZ BAEZA | CALLEJON DE LA HIGUERA | CUITZEO | MICHOACAN | 9A | GDMTH | 41 | 41 | 9,151 | 27 | 5,770 | 5,770 | $0 | $5,770 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.01861 | -101.16147 | Nov 6 2024 al Dec 5 2024 | $5,770.00 | [email protected] | 0 | ||
| 648695 | 86050503919 | DP - Bajio | 73DP10C017410220 | AGUSTINOS MOROLEON AR | HIDALGO 2 | MOROLEON | GUANAJUATO | 68 | GDMTH | 45 | 55 | 1,496 | 4 | 4,508 | 4,508 | $721 | $5,770 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.130685 | -101.1902433333 | Nov 19 2024 al Dec 18 2024 | $5,770.00 | [email protected] | [email protected] | NULL | |
| 328191 | 609150100113 | DC - Norte | 78DC22F017870820 | PAREDES LOPEZ LUIS EDGAR | DONATO GUERRA ESQ AV MORELOS | TORREON | COAHUILA | 66 | GDMTH | 56 | 56 | 1,600 | 5 | 4,881 | 4,881 | $781 | $5,770 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.53962 | -103.4447883333 | Oct 28 2024 al Nov 26 2024 | $5,770.00 | [email protected] | 8711884363 | ||
| 172035 | 974000901240 | DM - ValleMexicoCentro | 84DM23C016340020 | CINEMARK DE MEXICO SA DE CV | BOSQUES DE DURAZNOS NO 39 B DE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 360 | 600 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40227333 | -99.24231167 | Oct 31 2024 al Nov 30 2024 | $577.00 | NULL | NULL | NULL | 5552514860 |
| 171012 | 970871000823 | DM - ValleMexicoCentro | 84DM22C016211100 | SANBORN S HNOS S A TIENDA Y R | INSURGENTES SUR 1266 COL DEL V | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 310 | 380 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5552379655 |
| 583428 | 41030400079 | DP - Bajio | 10DP03D011013080 | MPIO AMEALCO | A P CALLE CARRIZALES FTE CENTR | AMEALCO | QUERETARO | 5A | PB | 1 | 1 | 97 | 0 | 498 | 498 | $80 | $577 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.1894033333 | -100.1498133333 | Oct 8 2024 al Dec 4 2024 | $577.00 | [email protected] | [email protected] | 4482780101 | |
| 602119 | 55990458145 | DP - Bajio | 80DP06M010010555 | MPIO IRAPUATO | CLAVEL FTE 666 4X200 1X150 VS | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 497 | 497 | $79 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6425983333333 | -101.386438333333 | Oct 31 2024 al Nov 30 2024 | $577.00 | NULL | NULL | NULL | 4621391355 |
| 167943 | 147960706642 | DM - ValleMexicoCentro | 84DM21B017591000 | TELEFONOS DE MEXICO SA CV OFI | PARQUE VIA 190 Y DEL CUAUHTEMO | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 4,800 | 5,006 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | 5580000392 | |
| 168457 | 300161001078 | DM - ValleMexicoCentro | 84DM23D016170010 | HERVELA SA DE CV | PASEO DE LA REFORMA 2402 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 415 | 634 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 6181546713 |
| 69389 | 851230800456 | DJ - Oriente | 76DJ07B277010045 | QUEZADA CORTEZ JUAN | CONG VICENTE CAMALOTE SN | VICENTE | OAXACA | 9C | GDMTH | 19 | 19 | 484 | 2 | 576 | 576 | $0 | $577 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | NULL | NULL | Oct 22 2024 al Nov 22 2024 | $577.00 | [email protected] | 0 | ||
| 462861 | 353950300108 | DD - GolfoNorte | 78DD19D017830610 | DE LA PENA FRANCISCO | SIERRA HUERTA LOS BALCONES 4 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 148 | 148 | 840 | 3 | 603 | 603 | $0 | $577 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3023266667 | -100.57747 | Oct 28 2024 al Nov 27 2024 | $577.00 | [email protected] | [email protected] | NULL | |
| 173071 | 974930200870 | DM - ValleMexicoCentro | 84DM23D016230160 | RADIOMOVIL DIPSA SA DE CV | AV EJERCITO NAL 488 COL P | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 301 | 430 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43789 | -99.18982 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5550000000 |
| 174608 | 975710100455 | DM - ValleMexicoCentro | 84DM22B016231800 | HOSPITALES NACIONALES S A HOSP | GELATI 29 TACUBAYA D F | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 500 | 1,200 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41052167 | -99.18461667 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5552782300 |
| 167442 | 147081104299 | DM - ValleMexicoCentro | 84DM26A216270002 | NUEVA WALMART DE MEXICO S DE R | AV BORDO DE XOCHIACA 3 INT C L | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 650 | 650 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5557354745 |
| 174610 | 975730700319 | DM - ValleMexicoCentro | 84DM22B016231900 | ASOCIACION GINECO OBSTETRICA S | AGRARISMO 208 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 420 | 694 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5585169900 |
| 261660 | 465220800230 | DX - Jalisco | 27DX05D170020712 | MUNICIPIO DE ATENGO JALISCO | COLON S N | SOYATLAN DEL ORO | JALISCO | 5A | PB | 1 | 0 | 88 | 0 | 498 | 498 | $80 | $577 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 20.3125085 | -104.2788003 | Sep 20 2024 al Nov 20 2024 | $577.00 | 3497710214 | |||
| 675359 | 112911001210 | DP - Bajio | 31DP53B023133770 | MPIO FRESNILLO | SEMAFORO FTE MARISCOS VERACRUZ | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 2 | 1 | 97 | 0 | 498 | 498 | $80 | $577 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 23.1871073 | -102.8816451 | Sep 20 2024 al Nov 21 2024 | $577.00 | [email protected] | 4989839490 | ||
| 175138 | 976970101729 | DM - ValleMexicoCentro | 84DM22A016500200 | TIENDAS COMERCIAL MEXICANA SA | AV REVOLUCION 780 MIXCOAC D | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 840 | 977 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5555638960 |
| 173091 | 974940700641 | DM - ValleMexicoCentro | 82DM23D010030010 | SANTA TERESA INST GINECO OBST | ACUEDUCTO RIO HONDO 20 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 245 | 350 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42203 | -99.20633667 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5556062277 |
| 652067 | 91081051211 | DP - Bajio | 75DP10H047520370 | PAM JARAL DIST RIEGO 011 ARL | PUENTE DE REYES II FEDERICO S | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 24 | 24 | 920 | 3 | 577 | 577 | $0 | $577 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3822666667 | -101.030455 | Nov 21 2024 al Dec 20 2024 | $577.00 | [email protected] | NULL | ||
| 690984 | 125870400346 | DP - Bajio | 67DP58D316700100 | SAUCEDO MENDEZ JUAN MANUEL | RANCHO EL AHIJADO | LA CANDELARIA | Zacatecas | 9A | GDMTH | 25 | 25 | 972 | 3 | 577 | 577 | $0 | $577 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.62516 | -101.7162183333 | Nov 8 2024 al Dec 9 2024 | $577.00 | NULL | NULL | NULL | 0 |
| 589352 | 46090800191 | DP - Bajio | 80DP06A014040030 | MPIO IRAPUATO | MADRE SELVA FTE 343 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 497 | 497 | $79 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6796033333333 | -101.351826666667 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | 4621391355 | ||
| 167981 | 147970903772 | DM - ValleMexicoCentro | 84DM24A016500010 | TIENDAS COMERCIAL MEXICANA SA | CALZ DE LA RONDA 88 EX H DE PE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,295 | 1,850 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 8183299000 |
| 134449 | 163881100068 | DF - CentroOccidente | 67DF30B451010030 | ANA GUADALUPE RODRIGUEZ | RANCHO LA CATARINA | EL TAMBOR | MICHOACAN | 9 | PB | 3 | 3 | 196 | 0 | 578 | 578 | $0 | $577 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.54825 | -100.47668 | Nov 11 2024 al Dec 10 2024 | $577.00 | [email protected] | 7861150924 | ||
| 600885 | 55150901978 | DP - Bajio | 11DP06M151172100 | MPIO IRAPUATO | GABILONDO SOLER FTE 968 CP 000 | TOMELOPEZ | GUANAJUATO | 5A | PB | 1 | 0 | 97 | 0 | 498 | 498 | $80 | $577 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5997939 | -101.3754528 | Sep 5 2024 al Nov 6 2024 | $577.00 | NULL | NULL | NULL | NULL |
| 304437 | 591960656031 | DC - Norte | 76DC02J016100800 | LEOPOLDO BLANCO VALENZUELA | SANTO TOMAS | GUERRERO | CHIHUAHUA | 9C | GDMTH | 32 | 32 | 786 | 3 | 577 | 577 | $0 | $577 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6757583333 | -107.547445 | Oct 23 2024 al Nov 22 2024 | $577.00 | [email protected] | 6352944853 | ||
| 620343 | 67120200582 | DP - Bajio | 78DP08D019990037 | SOTELO GOVEA MA DE LOS ANGELES | PREDIO LA JOLINA | COMONFORT | GUANAJUATO | 9A | GDMTH | 32 | 32 | 657 | 2 | 577 | 577 | $0 | $577 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.72749 | -100.788145 | Oct 25 2024 al Nov 26 2024 | $577.00 | [email protected] | 4612120379 | ||
| 414265 | 523140600124 | DB - Noroeste | 62DB01F436210005 | COMISION FEDERAL DE ELECTRICID | CASETA DE SUBESTACION NVL | EL NOVILLO | Sonora | 65 | GDMTH | 67 | 67 | 0 | 0 | 577 | 577 | $0 | $577 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.0528116666667 | -109.234398333333 | Oct 30 2024 al Nov 29 2024 | $577.00 | [email protected] | NULL | ||
| 683587 | 122030757601 | DP - Bajio | 33DP58A013442190 | MPIO GUADALUPE | CLAVELES FTE 14 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 97 | 0 | 498 | 498 | $80 | $577 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.732267 | -102.5103771 | Sep 23 2024 al Nov 22 2024 | $577.00 | [email protected] | 4929235492 | ||
| 167747 | 147900802146 | DM - ValleMexicoCentro | 84DM25C066210010 | SANBORNS HNOS FCA PROD FARMA | VIAD M ALEMAN 631 MAGD MIXUCA | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 792 | 880 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5556574808 |
| 177479 | 983991200910 | DM - ValleMexicoCentro | 84DM24D016460030 | AXTEL SA B DE CV | JOSE F GUTIERREZ 346 ANGEL ZIM | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 550 | 888 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5519888701 |
| 349258 | 641111100522 | DC - Norte | 78DC26J010780600 | ZACHARIAS BRAUN JOHAN | COL CAMPO VERDE | NUEVO IDEAL | DURANGO | 9A | GDMTH | 32 | 32 | 832 | 3 | 587 | 587 | $0 | $577 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8843983333 | -105.0202983333 | Oct 28 2024 al Nov 26 2024 | $577.00 | NULL | NULL | NULL | 6778794176 |
| 393038 | 800210301697 | DW - Peninsular | 62DW07A059000305 | MUNICIPIO DE TIZIMIN | 14 SN | TIZIMIN | YUCATAN | 5A | PB | 3 | 3 | 100 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1394816667 | -88.1287933333 | Oct 31 2024 al Dec 3 2024 | $577.00 | 9860000000 | |||
| 694352 | 129090257601 | DP - Bajio | 37DP58H463710030 | MPIO TLALTENANGO DE S R | A PUB AREA 1 SN JUAN DE LIRIOS | SAN JUAN DE LOS LIRI | Zacatecas | 5A | PB | 1 | 0 | 97 | 0 | 498 | 498 | $80 | $577 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.8297157 | -103.265926 | Sep 25 2024 al Nov 26 2024 | $577.00 | [email protected] | [email protected] | 4379540153 | |
| 33618 | 697901100374 | DK - Sureste | 26DK12B120100025 | BRITO RAMIREZ EDUARDO | POZO EL SABINO R RAMIREZ | RANCHO RAMIREZ | OAXACA | 9 | PB | 7 | 7 | 182 | 0 | 576 | 576 | $0 | $577 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.8793357 | -97.76672 | Oct 18 2024 al Dec 18 2024 | $577.00 | [email protected] | 9532116855 | ||
| 173143 | 974980601387 | DM - ValleMexicoCentro | 84DM23C016340030 | FERROCARRIL MEXICANO SA DE CV | BQUE DE CIRUELOS 99 FRACC BQU | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 400 | 562 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | 5552463700 | |
| 455002 | 558231200194 | DB - Noroeste | 63DB33D026300170 | JIMENEZ BALDERAS VICTOR HUGO | R SAN RAFAEL DEL ALAMITO SN | TRINCHERAS | Sonora | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $577 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.40256 | -111.5403166667 | Oct 30 2024 al Dec 2 2024 | $577.00 | [email protected] | 6371022059 | ||
| 169824 | 574070202774 | DM - ValleMexicoCentro | 84DM24B016120010 | DEACERO SA DE CV CPA VTA DE DE | ABEL 73 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 253 | 380 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5557593401 |
| 396133 | 805890600318 | DW - Peninsular | 18DW08B681822320 | PECH MARTIN MARIO | 21 90 | DZILAN GONZALEZ | YUCATAN | 9 | PB | 2 | 2 | 181 | 0 | 577 | 577 | $0 | $577 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2783585 | -88.9212047 | Oct 10 2024 al Dec 11 2024 | $577.00 | [email protected] | [email protected] | 9911041425 | |
| 681317 | 118110602007 | DP - Bajio | 02DP53J020233510 | MPIO SOMBRERETE | PROFESORA MICAELA AREA DD212 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 97 | 0 | 498 | 498 | $80 | $577 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 23.652065 | -103.633205 | Oct 2 2024 al Nov 28 2024 | $577.00 | [email protected] | [email protected] | 4339350088 | |
| 167528 | 147750200495 | DM - ValleMexicoCentro | 82DM21B010180050 | INST NAC BELLAS ARTES Y LITERA | AV JUAREZ S N CIUDAD D F | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 665 | 1,108 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4348 | -99.1404966666667 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5510004622 |
| 147312 | 178830300086 | DF - CentroOccidente | 11DF40A391161460 | RUBEN SOTO B | SALIDA A RIO GDE GUANAGUATILLO | GUANAJUATILLO | MICHOACAN | 9 | PB | 2 | 2 | 183 | 0 | 576 | 576 | $0 | $577 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.3361633 | -102.0039658 | Sep 9 2024 al Nov 8 2024 | $577.00 | NULL | NULL | NULL | 3525262064 |
| 674672 | 112231252846 | DP - Bajio | 20DP53BA72030012 | MUNICIPIO DE FRESNILLO ZACATEC | CARR A PLATEROS POSTE 2 | COL MENDOZA | Zacatecas | 5A | PB | 1 | 1 | 97 | 0 | 498 | 498 | $80 | $577 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.3339116 | -102.6999805 | Oct 15 2024 al Dec 11 2024 | $577.00 | [email protected] | 4939831624 | ||
| 199025 | 912110401352 | DU - GolfoCentro | 70DU03A057410410 | REYES MORALES MARIA DE LOS A | CARRET VICT MATAM KM 30 120 | 0001 GUEMEZ | TAMAULIPAS | 9A | GDMTH | 10 | 10 | 901 | 3 | 577 | 577 | $0 | $577 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.938325 | -98.9554733333 | Nov 13 2024 al Dec 12 2024 | $577.00 | [email protected] | 0 | ||
| 177268 | 983791200559 | DM - ValleMexicoCentro | 82DM23B018280140 | ARTS INDUSTRIALES DE BAQUELITA | LAGO CHIEM 128 COL ANAHUAC | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 350 | 350 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.449556 | -99.190916 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | 5555279009 | |
| 117109 | 19000802096 | DA - BajaCalifornia | 61DA15D010502900 | H AYUNTO DE MEXICALI SEMAFORO | LAZARO CARDENAS Y CALLE ONCE | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 159 | 0 | 535 | 535 | $43 | $577 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6240733333 | -115.505775 | Oct 31 2024 al Nov 29 2024 | $577.00 | [email protected] | 6865581600 | ||
| 172408 | 974130701137 | DM - ValleMexicoCentro | 84DM23A016500010 | THE ABC MEDICAL CENTER IAP | SUR 132 NO 142 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,558 | 1,845 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5552308000 |
| 170105 | 965980704233 | DM - ValleMexicoCentro | 84DM23C016230110 | HOSPITAL ANGELES DEL PEDREGAL | VIALIDAD DE LA BARRANCA M2 L1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 350 | 450 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.393825 | -99.281323 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5552465000 |
| 170361 | 966150305260 | DM - ValleMexicoCentro | 82DM21C018360208 | SERVICIOS INMOBILIARIOS REN | GLORIETA DE LOS INSURGENTES E2 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 405 | 450 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | 19.21 | -99.1 | Sep 30 2024 al Oct 31 2024 | $577.00 | [email protected] | 5519653350 | ||
| 174713 | 976020601717 | DM - ValleMexicoCentro | 84DM22C016600200 | BANCA SERFIN SA OFICINAS Y SUC | INSURGENTES SUR 1357 MIXCOAC B | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 316 | 395 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | 5551694400 | |||
| 175226 | 977120602067 | DM - ValleMexicoCentro | 84DM22C016530100 | NVA WALMART DE MEX S DE RL CV | MAYORAZGO 130 PROV 6 MESES | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 405 | 405 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5554889037 |
| 167817 | 147921202564 | DM - ValleMexicoCentro | 84DM24A016210010 | SANBORNS HERMANOS SA TDA RES | CALZ DE LOS MISTERIOS S N COL | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 340 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.454125 | -99.1317166666667 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 0 |
| 453004 | 555150801348 | DB - Noroeste | 73DB33A017310370 | MUNICIPIO DE NOGALES SONORA | ESTADO DE MICHOACAN SN | NOGALES | Sonora | 5A | PB | 1 | 1 | 129 | 0 | 535 | 535 | $43 | $577 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.310865 | -110.9361466667 | Nov 19 2024 al Dec 17 2024 | $577.00 | [email protected] | 6311625090 | ||
| 463247 | 354030605680 | DD - GolfoNorte | 76DD19F017660140 | SAUCEDO DAVILA GERARDO | PROL EL MINERO 1237 INT1 | SALTILLO ORIENTE | Coahuila | 9C | GDMTH | 18 | 18 | 803 | 3 | 577 | 577 | $0 | $577 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4543766667 | -100.9324666667 | Oct 24 2024 al Nov 25 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 8444161763 |
| 503702 | 382900100400 | DD - GolfoNorte | 77DD03F016120500 | GONZALEZ ALANIS ROMEO | RANCHO LOTE 467 E | CAMARGO | TAMAULIPAS | 9C | GDMTH | 48 | 48 | 723 | 2 | 577 | 577 | $0 | $577 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.2959983333 | -98.75172 | Oct 25 2024 al Nov 26 2024 | $577.00 | NULL | NULL | NULL | 8971000652 |
| 201623 | 918220600090 | DU - GolfoCentro | 69DU03G010870350 | RANCHO AGUAMARINA SPR DE RL | CARR GUAYALEJO ZARAGOZA KM 76 | 0001 LLERA DE CANALES | TAMAULIPAS | 9C | GDMTH | 60 | 60 | 727 | 2 | 578 | 578 | $0 | $577 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 23.3042783333 | -98.8937283333 | Nov 8 2024 al Dec 11 2024 | $577.00 | [email protected] | 0 | ||
| 171671 | 972170801620 | DM - ValleMexicoCentro | 84DM21C016231900 | SERVICIO MEDICO SOCIAL SA CV | FRONTERA 74 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 931 | 1,164 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.421498 | -99.156418 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 2281188680 |
| 170136 | 966101105131 | DM - ValleMexicoCentro | 84DM21A016240100 | TIENDAS CHEDRAUI SA DE CV | BUEN TONO 8 CP 06070 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 650 | 747 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5555124069 |
| 369818 | 779180501883 | DW - Peninsular | 66DW01M046620130 | MUNICIPIO DE MERIDA YUCATAN | 17 X 14 12 SN | SITPACH | YUCATAN | 5A | PB | 1 | 1 | 100 | 0 | 498 | 498 | $80 | $577 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.02283 | -89.5254583333 | Nov 7 2024 al Dec 9 2024 | $577.00 | [email protected] | 9999420010 | ||
| 625822 | 73201002653 | DP - Bajio | 40DP08V014001470 | MUNICIPIO DE SAN MIGUEL DE ALL | JUAN DE LA BARRERA 1 | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 6 | 5 | 97 | 0 | 498 | 498 | $80 | $577 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.932316 | -100.7717685 | Aug 28 2024 al Oct 29 2024 | $577.00 | NULL | NULL | NULL | 4151529600 |
| 178078 | 987220503622 | DM - ValleMexicoCentro | 82DM25A178240310 | AAACESA CONTROLADORA INMOBILIA | AVIACION MILITAR 27 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 364 | 480 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42327 | -99.09262 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | 0 | ||
| 167839 | 147930502180 | DM - ValleMexicoCentro | 84DM24A017590010 | TELEFONOS DE MEXICO SA CV CENT | IMPRENTA 154 COL MORELOS DELEG | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 600 | 675 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | 5539003373 | ||
| 222371 | 933110604188 | DU - GolfoCentro | 71DU06A317110031 | BALDERAS DIAZ LUIS MANUEL | LA ESPERANZA | CRUZ DEL MEZQUITE | San Luis Potosi | 9C | GDMTH | 25 | 25 | 615 | 2 | 576 | 576 | $0 | $577 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9619816667 | -100.0289466667 | Nov 14 2024 al Dec 13 2024 | $577.00 | [email protected] | rosasflores | 4871107110 | |
| 683428 | 122020255691 | DP - Bajio | 05DP58A020731624 | MPIO GUADALUPE | LOS ALAMOS FTE 53 | GUADALUPE SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 97 | 0 | 498 | 498 | $80 | $577 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 22.7273933333 | -102.5215916667 | Sep 2 2024 al Nov 1 2024 | $577.00 | [email protected] | 4929235492 | ||
| 172198 | 974110700517 | DM - ValleMexicoCentro | 84DM23C016050010 | SPORT CITY SA DE CV | BLVD A CAMACHO 66 E 4 LOMAS PL | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 360 | 450 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.429924 | -99.206269 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5510901365 |
| 170925 | 970031101475 | DM - ValleMexicoCentro | 84DM22C016050100 | SPORT CITY UNIVERSIDAD SA CV | AV UNIVERSIDAD 790 PB Y MEZZ S | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 723 | 801 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | 5555185800 | ||
| 515246 | 395980521219 | DD - GolfoNorte | 30DD06A071001240 | ANCER ANCER JOSE ALBERTO | RANCHO EL PALOMAR | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 4 | 4 | 768 | 2 | 576 | 576 | $0 | $577 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.23627 | -99.7654633333 | Oct 16 2024 al Dec 16 2024 | $577.00 | NULL | NULL | NULL | 4621253662 |
| 395439 | 804980600132 | DW - Peninsular | 66DW08A016611100 | DY0520 MOTUL AYUNTAMIENTO | PARQUE DE LA MADRE | MOTUL | YUCATAN | 5A | PB | 3 | 3 | 100 | 0 | 498 | 498 | $80 | $577 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1108783333 | -89.279465 | Nov 7 2024 al Dec 9 2024 | $577.00 | NULL | NULL | NULL | 9919150815 |
| 583347 | 41020400470 | DP - Bajio | 29DP03D972952160 | MPIO AMEALCO | A P C PRINCIPAL | LA MESA | QUERETARO | 5A | PB | 1 | 1 | 97 | 0 | 498 | 498 | $80 | $577 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.3178467 | -100.130655 | Sep 19 2024 al Nov 20 2024 | $577.00 | [email protected] | 4482780101 | ||
| 359092 | 770100800985 | DW - Peninsular | 62DW01E376210290 | MUNICIPIO DE MERIDA YUCATAN | 21A 56 21A1 G STA FE CAUCEL ME | CAUCEL | YUCATAN | 5A | PB | 3 | 3 | 100 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0045416667 | -89.6821033333 | Oct 31 2024 al Dec 3 2024 | $577.00 | [email protected] | 9999420000 | ||
| 167093 | 147011103058 | DM - ValleMexicoCentro | 84DM21B016341100 | CINEMEX ZARAGOZA SA DE CV | COLON 17 CENTRO CUAUHTEMOC | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 336 | 420 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | 5552015800 | |
| 694454 | 129150857051 | DP - Bajio | 27DP58HC90280180 | MPIO TLALTENANGO DE S R | AREA 5 LAS HUERTAS | LAS HUERTAS | Zacatecas | 5A | PB | 1 | 0 | 97 | 0 | 498 | 498 | $80 | $577 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.7030127 | -103.1582644 | Sep 18 2024 al Nov 19 2024 | $577.00 | [email protected] | 4379540204 | ||
| 170678 | 968901201611 | DM - ValleMexicoCentro | 84DM22C017590090 | TELEFONOS DE SA DE CV CENT T | PAZ MONTE DE OCA 72 GRAL ANAYA | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,165 | 1,165 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | 5543468452 | ||
| 30395 | 691170300273 | DK - Sureste | 74DK11S350050220 | REYES BERMUDEZ CRISTINA ISABEL | PARAJE RIO VERDE SIN N | SAN JOSE RIO VERDE | OAXACA | 9C | GDMTH | 37 | 37 | 787 | 3 | 577 | 577 | $0 | $577 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.15782 | -97.7725466667 | Nov 20 2024 al Dec 20 2024 | $577.00 | [email protected] | [email protected] | 9545828026 | |
| 167363 | 147070705380 | DM - ValleMexicoCentro | 82DM21C018371400 | SECRETARIA DE SALUD OFNAS ADMI | MONTERREY 33 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 364 | 403 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4214341 | -99.165329 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | 5550805200 | ||
| 173257 | 975070902533 | DM - ValleMexicoCentro | 82DM23A018310015 | SEC DE SEG PUB Y PROT CIUDADAN | AV CONSTITUYENTES N 947 BELEN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 800 | 800 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3968 | -99.2202 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5511036000 |
| 177098 | 983010901018 | DM - ValleMexicoCentro | 82DM24D011820010 | EFFORM SA DE CV IMPRENTA | AV FERROCARRILES NALS 683 SN R | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 339 | 543 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5553531952 |
| 269521 | 479120501104 | DX - Jalisco | 77DX07K010010191 | RAMIREZ OCHOA MA FELIX | CAMINO A LA CEBOLLETA 40 A | ZAPOTLANEJO | JALISCO | 9A | PB | 11 | 11 | 887 | 0 | 577 | 577 | $0 | $577 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6269283333 | -103.00797 | Oct 24 2024 al Nov 25 2024 | $577.00 | [email protected] | [email protected] | 3312957487 | |
| 594900 | 50040100102 | DP - Bajio | 69DP06F326920160 | AGRUP PROD MODU ABAS GPE CASTA | EJIDO PIEDRAS NEGRAS | PIEDRAS NEGRAS | GUANAJUATO | 9A | GDMTH | 16 | 16 | 914 | 3 | 578 | 578 | $0 | $577 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.4163766667 | -101.3897133333 | Nov 12 2024 al Dec 11 2024 | $577.00 | [email protected] | NULL | ||
| 685781 | 122940159341 | DP - Bajio | 03DP58A010312825 | MPIO GUADALUPE | AND ALBAHACA 103 B | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 97 | 0 | 498 | 498 | $80 | $577 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.749693 | -102.5293478 | Aug 30 2024 al Oct 31 2024 | $577.00 | [email protected] | 4929235492 | ||
| 651222 | 90210450466 | DP - Bajio | 78DP10G947820201 | GARCIA GONZALEZ JOSE GUADALUPE | CAMINO VECINAL SN | PLAZA VIEJA 0 | GUANAJUATO | 9A | GDMTH | 45 | 45 | 877 | 3 | 577 | 577 | $0 | $577 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.380625 | -101.4151433333 | Oct 25 2024 al Nov 26 2024 | $577.00 | [email protected] | 4561355963 | ||
| 167641 | 147840701841 | DM - ValleMexicoCentro | 84DM21B016211300 | SANBORNS HNOS S A TDA AUTO SE | INSURGENTES NTE 70 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 272 | 339 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -115 | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5555356776 |
| 167900 | 147950302861 | DM - ValleMexicoCentro | 84DM25C066430010 | SANBORNS HERMANOS S A DE C V | AV RIO CHURUBUSCO 154 IZTACALC | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 307 | 438 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5557656505 |
| 170979 | 970690900318 | DM - ValleMexicoCentro | 84DM22B016440100 | SEARS OPERADORA DE MEXICO SACV | AV UNIVERSIDAD 1000 COL STA CR | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,292 | 2,153 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 0 |
| 448740 | 549990400441 | DB - Noroeste | 62DB10F016210240 | C F E SUBESTACION PERICOS | DU SUBESTACION DOM CONOCI | PERICOS | Sinaloa | 65 | GDMTH | 45 | 45 | 0 | 0 | 577 | 577 | $0 | $577 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.0908433333 | -107.6958366667 | Oct 30 2024 al Nov 29 2024 | $577.00 | [email protected] | 6677590500 | ||
| 670181 | 110090401513 | DP - Bajio | 02DP52R900200355 | MPIO OCAMPO | HIDALGO AMPLEACION | STA REGINA | GUANAJUATO | 5A | PB | 0 | 0 | 97 | 0 | 498 | 498 | $80 | $577 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.4707816667 | -101.51815 | Oct 2 2024 al Nov 28 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 322534 | 605970300367 | DC - Norte | 75DC14D017510850 | VALLE BUENAVENTURA A C | POZO 36 C LECHUZAS | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 936 | 3 | 576 | 576 | $0 | $577 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.9342583333 | -107.5035233333 | Nov 21 2024 al Dic 20 2024 | $577.00 | [email protected] | 6366960490 | ||
| 170983 | 970710100330 | DM - ValleMexicoCentro | 84DM22A016500100 | TIENDAS COMERCIAL MEXICANA SA | PILARES 541 COL DEL VALLE D F | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 650 | 724 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5556056325 |
| 170988 | 970780100604 | DM - ValleMexicoCentro | 84DM22A016210300 | SANBORN HERMANOS S A TIENDA Y | AV INSURGENTES SUR 882 COL VAL | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 400 | 520 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5519917439 |
| 451823 | 553860300094 | DB - Noroeste | 61DB33G016100220 | COMISION FEDERAL ELECTRICIDAD | 36086 3608N N SUBESTACION NRI | NACOZARI DE GARCIA | Sonora | 65 | GDMTH | 68 | 68 | 0 | 0 | 577 | 577 | $0 | $577 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.369645 | -109.6801616667 | Oct 29 2024 al Nov 28 2024 | $577.00 | [email protected] | NULL | ||
| 79600 | 876241101111 | DJ - Oriente | 80DJ14G688000015 | MUNICIPIO DE TIERRA BLANCA | COL PRIMERO DE MAYO S N | COL PRIMERO DE MAYO | VERACRUZ | 5A | PB | 3 | 2 | 107 | 0 | 498 | 498 | $80 | $577 | 2024-11-26 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 26 2024 al Nov 30 2024 | $577.00 | [email protected] | 2747430721 | ||
| 168179 | 300101004264 | DM - ValleMexicoCentro | 84DM23D016210015 | CARSO INFRAEST Y CONST SA D CV | LAGO ZURICH 245 ED FRISCO P 2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 202 | 336 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5552492300 |
| 172535 | 974140302923 | DM - ValleMexicoCentro | 84DM23A016530010 | NVA WAL MART DE MEXICO S RL CV | PROL P DE LA REFORMA 400 A 05 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 540 | 540 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | [email protected] | 5552926513 |
| 98044 | 7171100172 | DA - BajaCalifornia | 61DA02B016500061 | AVILES VILLALOBOS FRANCISCO JA | HUERTA LA ARGENTINA | TODOS SANTOS | BAJA CALIFORNIA SUR | 9A | PB | 10 | 10 | 809 | 0 | 577 | 577 | $0 | $577 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.3682416667 | -110.1950083333 | Oct 31 2024 al Nov 29 2024 | $577.00 | [email protected] | 6121199821 | ||
| 168190 | 300101205821 | DM - ValleMexicoCentro | 84DM23D016340010 | CINEMEX PARQUE DELTA SA DE CV | EJERCITO NACIONAL 848 B | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 452 | 700 | 0 | 0 | 498 | 498 | $80 | $577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $577.00 | [email protected] | [email protected] | 5552015800 | |
| 973 | 141121103101 | DN - ValleMexicoSur | 82DN20C018207501 | INPROFE SA DE CV | AV VASCO DE QUIROGA 3800 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 1,726 | 1,726 | 168,862 | 381 | 497,408 | 497,408 | $79,585 | $576,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3621116666667 | -99.270675 | Oct 31 2024 al Nov 30 2024 | $576,993.00 | [email protected] | [email protected] | [email protected] | 5550315323 |
| 563857 | 240091200407 | DV - CentroOriente | 80DV04A578001000 | PRESIDENCIA MUNICIPAL | LA MAGDALENA YANCUITLALPAN | LA M YANCUITLALPAN | PUEBLA | 5A | PB | 31 | 30 | 10,886 | 0 | 49,740 | 49,740 | $7,958 | $57,699 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,699.00 | [email protected] | [email protected] | [email protected] | 2444410450 |
| 253065 | 454000600173 | DX - Jalisco | 82DX03B010010210 | GRUPO SAN ROGELIO SAPI DE CV | PROL FRANCISCO ZARCO 2451 | OCOTLAN | JALISCO | 78 | GDMTH | 484 | 500 | 15,183 | 37 | 49,738 | 49,738 | $7,958 | $57,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $57,697.00 | [email protected] | [email protected] | [email protected] | 3921154241 |
| 397904 | 810070306877 | DW - Peninsular | 82DW22A018910030 | MUNICIPIO DE SOLIDARIDAD | SM75 MZ4 LTE1 BODEGA SERV PUBL | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 135 | 135 | 16,167 | 30 | 49,738 | 49,738 | $7,958 | $57,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.66579 | -87.0655033333333 | Oct 31 2024 al Nov 30 2024 | $57,696.00 | [email protected] | [email protected] | [email protected] | 9848773050 |
| 424128 | 530231002021 | DB - Noroeste | 82DB04A018200751 | FENG JINBO | GUERRERO 201 | NAVOJOA | Sonora | 75 | GDMTH | 125 | 125 | 16,010 | 40 | 49,691 | 49,691 | $7,951 | $57,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.03 | -109.203 | Oct 31 2024 al Nov 30 2024 | $57,696.00 | [email protected] | [email protected] | 0 | |
| 355359 | 646211158902 | DC - Norte | 81DC01F019994501 | FIDEICOMISO CIB 3276 | AV CRISTOBAL COLON 11360 | CHIHUAHUA | CHIHUAHUA | 96 | DIST | 855 | 855 | 206,702 | 388 | 497,315 | 497,315 | $79,570 | $576,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.713479 | -106.127392 | Oct 31 2024 al Nov 30 2024 | $576,959.00 | [email protected] | [email protected] | [email protected] | 6144394020 |
| 411167 | 520220210379 | DB - Noroeste | 82DB01A018222570 | ALIMENTOS AL DETALLE SAPI DE C | BLVD COLOSIO 985 | HERMOSILLO | Sonora | 75 | GDMTH | 171 | 171 | 16,168 | 40 | 49,679 | 49,679 | $7,949 | $57,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.08164 | -111.029026 | Oct 31 2024 al Nov 30 2024 | $57,695.00 | [email protected] | [email protected] | [email protected] | 6622510279 |
| 262284 | 466911200286 | DX - Jalisco | 77DX06B110010160 | TEQUILA CASCAHUIN S A | AV FERROCARRIL 138 | EL ARENAL | JALISCO | 68 | GDMTH | 71 | 71 | 11,840 | 29 | 33,386 | 33,386 | $5,342 | $57,694 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 20.773785 | -103.69136 | Oct 25 2024 al Nov 25 2024 | $57,694.00 | [email protected] | [email protected] | [email protected] | 3747480010 |
| 176642 | 978231000763 | DM - ValleMexicoCentro | 73DM21B017310680 | CITIUS AG REAL ESTATE ADVISORS | PASEO DE LA REFORMA 483 P 16 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 21 | 1,569 | 4 | 4,974 | 4,974 | $796 | $5,769 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.424165 | -99.1744933333333 | Nov 15 2024 al Dec 17 2024 | $5,769.00 | [email protected] | 5564134683 | ||
| 197401 | 908060603440 | DU - GolfoCentro | 80DU02A870710020 | H AYTO NVO MORELOS TAM | A P COL EL PARAISO | NVO MORELOS TAM | TAMAULIPAS | 5A | PB | 4 | 3 | 1,161 | 0 | 4,974 | 4,974 | $796 | $5,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,769.00 | [email protected] | [email protected] | 4823713092 | |
| 455204 | 559021100274 | DB - Noroeste | 70DB33F027020350 | VILLALOBOS V MANUEL | UR LA CABLLERA | COLONIA RUSBAYO | Sonora | 9C | GDMTH | 35 | 35 | 7,155 | 21 | 5,770 | 5,770 | $0 | $5,769 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.8491916667 | -109.2369316667 | Nov 12 2024 al Dec 11 2024 | $5,769.00 | [email protected] | 6333312529 | ||
| 402218 | 811020701780 | DW - Peninsular | 64DW22B010010540 | JOYERIA ARTE Y DIS DE MEX SACV | SV R E M 45 ENT 5 Y 7 SUR | COZUMEL | QUINTANA ROO | 67 | GDMTH | 52 | 52 | 1,200 | 4 | 4,768 | 4,768 | $763 | $5,769 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.508215 | -86.95344 | Nov 5 2024 al Dec 5 2024 | $5,769.00 | [email protected] | [email protected] | [email protected] | 0 |
| 203052 | 921100501561 | DU - GolfoCentro | 80DU04A643200010 | MUNICIPIO DE GUADALCAZAR | SAN FRANCISCO DEL TULILLO | SN FCO DEL TULILLO | San Luis Potosi | 5A | PB | 4 | 3 | 1,161 | 0 | 4,974 | 4,974 | $796 | $5,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,769.00 | NULL | NULL | NULL | NULL |
| 513324 | 395041001733 | DD - GolfoNorte | 83DD06A010300190 | VIDAL G TANCREDO | LOS LIRIOS 555 | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 15 | 20 | 1,549 | 4 | 4,973 | 4,973 | $796 | $5,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.212681 | -99.935883 | Oct 31 2024 al Nov 30 2024 | $5,769.00 | [email protected] | [email protected] | 8262674137 | |
| 599093 | 53850700563 | DP - Bajio | 80DP06J410160010 | MPIO SILAO | E EMILIANO ZAPATA | EJ E ZAPATA | GUANAJUATO | 5A | PB | 4 | 3 | 1,126 | 0 | 4,973 | 4,973 | $796 | $5,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,769.00 | [email protected] | [email protected] | 4727220110 | |
| 284491 | 509140101788 | DX - Jalisco | 78DX13E050020400 | VILLASENOR PROD FOREST SA CV | ALAMEDA 139 BOBADILLA | EL PITILLAL | JALISCO | 68 | GDMTH | 30 | 32 | 1,229 | 3 | 5,006 | 5,006 | $801 | $5,769 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6583616667 | -105.2240933333 | Oct 25 2024 al Nov 26 2024 | $5,769.00 | [email protected] | 3222251595 | ||
| 554061 | 999141200094 | DD - GolfoNorte | 84DD10A170180060 | NUEVA WAL MART DE MEX S RL CV | INDEPENDENCIA 600 CP 00000 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 183 | 305 | 0 | 0 | 602 | 602 | $96 | $5,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.957322 | -100.162923 | Oct 31 2024 al Nov 30 2024 | $5,769.00 | [email protected] | [email protected] | [email protected] | NULL |
| 357970 | 647240301231 | DC - Norte | 77DC04J017750665 | GARCIA MUNOZ JUAN CARLOS | YEPOMERA 8850 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,987 | 5 | 5,287 | 5,287 | $423 | $5,769 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6211866666667 | -106.4037 | Oct 25 2024 al Nov 25 2024 | $5,769.00 | [email protected] | 6566107055 | ||
| 354387 | 646070100689 | DC - Norte | 66DC01F016620930 | ALUMBRADO MPIO DE CHIHUAHUA | CAMPO AGOSTADERO S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,497 | 5 | 4,973 | 4,973 | $796 | $5,769 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7011366667 | -106.1481966667 | Nov 8 2024 al Dic 9 2024 | $5,769.00 | [email protected] | [email protected] | [email protected] | NULL |
| 148825 | 180100700334 | DF - CentroOccidente | 70DF40B307120070 | GONZALEZ DE ANDA JOSE ANTONIO | KM 4 CARRET AYOTLAN BETANIA | LA ANGOSTURA | Jalisco | 9C | GDMTH | 36 | 36 | 7,546 | 22 | 5,769 | 5,769 | $0 | $5,769 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.58099 | -102.40665 | Nov 14 2024 al Dec 13 2024 | $5,769.00 | [email protected] | 3919170238 | ||
| 492137 | 376220300854 | DD - GolfoNorte | 78DD12A076811820 | FONSECA FLORES PABLO ERNESTO | HUMBERTO LOBO 520 L11 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 5 | 5 | 1,687 | 5 | 4,974 | 4,974 | $796 | $5,769 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6642283333 | -100.3829433333 | Oct 28 2024 al Nov 27 2024 | $5,769.00 | [email protected] | 8125813755 | ||
| 12666 | 984230902151 | DN - ValleMexicoSur | 63DN70B526310236 | CENTRO HOSPITALARIO MAC S A DE | CANAVERALES 222 SA02A | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 45 | 45 | 1,567 | 4 | 4,974 | 4,974 | $796 | $5,769 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29649 | -99.10963 | Nov 8 2024 al Dec 10 2024 | $5,769.00 | [email protected] | [email protected] | NULL | |
| 512656 | 392960610445 | DD - GolfoNorte | 79DD05D010240150 | SERV AGUA Y DREN MTY IPD | CARR MTY REY KM 112 7 | CHINA | NUEVO LEON | 64 | GDMTH | 51 | 85 | 1,413 | 4 | 4,973 | 4,973 | $796 | $5,769 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.713055 | -99.2778283333 | Oct 29 2024 al Nov 28 2024 | $5,769.00 | [email protected] | [email protected] | [email protected] | 8242421830 |
| 309150 | 596040802231 | DC - Norte | 80DC04B018010120 | MUNICIPIO DE JUAREZ | REAL DEL SOL PROL TEOFILO BORU | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,637 | 5 | 5,341 | 5,341 | $427 | $5,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6860216666667 | -106.398598333333 | Oct 31 2024 al Nov 30 2024 | $5,769.00 | [email protected] | [email protected] | 6567370210 | |
| 519103 | 399030601335 | DD - GolfoNorte | 80DD06E013000110 | PMG ALUMBRADO PUBLICO | EL RINCON DE SAN LUCAS | GALEANA | NUEVO LEON | 5A | PB | 3 | 3 | 1,237 | 0 | 4,974 | 4,974 | $796 | $5,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,769.00 | NULL | NULL | NULL | 8262130997 |
| 298959 | 587150305528 | DC - Norte | 80DC02A018010077 | MUNICIPIO DE CUAUHTEMOC | A P CAMPO 4 1 2 Y BRECHA | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 4 | 3 | 1,104 | 0 | 4,973 | 4,973 | $796 | $5,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,769.00 | [email protected] | [email protected] | NULL | |
| 332501 | 613151200267 | DC - Norte | 65DC22F016580380 | TESORERIA MPAL DE TORREON | VIAL NUDO MIXTECO SN CP 27100 | TORREON | COAHUILA | 5A | GDMTH | 4 | 3 | 1,497 | 5 | 4,973 | 4,973 | $796 | $5,769 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.573315 | -103.421865 | Nov 7 2024 al Dic 6 2024 | $5,769.00 | [email protected] | [email protected] | NULL | |
| 36054 | 709191100092 | DK - Sureste | 71DK13B019010011 | BANCO COMPARTAMOS SA INST DE B | SALIDA CARRET JARITAS SN | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 41 | 41 | 1,978 | 5 | 5,342 | 5,342 | $427 | $5,769 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.672785 | -92.1560833333 | Nov 14 2024 al Dec 17 2024 | $5,769.00 | [email protected] | 9621969587 | ||
| 182238 | 518190700118 | DL - ValleMexicoNorte | 72DL60A720020005 | BANCO AZTECA SA INST BANCA MUL | AV RECURSOS HIDRAULICOS S N S | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 28 | 1,448 | 4 | 4,868 | 4,868 | $779 | $5,769 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6823483333 | -99.104565 | Nov 15 2024 al Dec 17 2024 | $5,769.00 | [email protected] | [email protected] | [email protected] | 5551064162 |
| 584943 | 42090100437 | DP - Bajio | 73DP03E286390010 | COBAQ HIGUERILLAS | EMSAD 7 HIGUERILLAS | HIGUERILLAS | QUERETARO | 68 | GDMTH | 29 | 29 | 1,264 | 4 | 4,171 | 4,171 | $667 | $5,769 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.9152016667 | -99.7628983333 | Nov 19 2024 al Dec 18 2024 | $5,769.00 | [email protected] | [email protected] | [email protected] | 4412546003 |
| 594471 | 49870600355 | DP - Bajio | 80DP06ED93000390 | MPIO PENJAMO | LA VIGUERIA | LA VIGUERIA | GUANAJUATO | 5A | PB | 32 | 31 | 11,334 | 0 | 49,731 | 49,731 | $7,957 | $57,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4903183333333 | -101.976835 | Oct 31 2024 al Nov 30 2024 | $57,688.00 | [email protected] | [email protected] | 4696920009 | |
| 558688 | 223980402290 | DV - CentroOriente | 80DV02A495002903 | AG MUNICIPAL ALUMB PUB | VARIAS CALLES LA AURORA | LA AURORA | TLAXCALA | 5A | PB | 31 | 30 | 10,884 | 0 | 49,731 | 49,731 | $7,957 | $57,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,688.00 | [email protected] | [email protected] | [email protected] | 2464971623 |
| 397629 | 810010102644 | DW - Peninsular | 82DW22A016962060 | RIVERA MAYAN SA DE CV | CARR FED KM48 CNC PLAYA SOLID | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 3,648 | 3,648 | 1,677,509 | 3,074 | 4,868,054 | 4,868,054 | $778,889 | $5,768,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7721416666667 | -86.960355 | Oct 31 2024 al Nov 30 2024 | $5,768,644.00 | [email protected] | [email protected] | [email protected] | 0 |
| 142924 | 172170303976 | DF - CentroOccidente | 82DF15A117011000 | ALFRUT SA DE CV | LIBRAMIENTO NTE PREDIO LA CAJA | ZAMORA | MICHOACAN | 78 | GDMTH | 1,146 | 1,146 | 235,867 | 84 | 497,264 | 497,264 | $79,562 | $576,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.010772 | -102.237253 | Oct 31 2024 al Nov 30 2024 | $576,850.00 | [email protected] | [email protected] | [email protected] | 3511240122 |
| 390519 | 796161001944 | DW - Peninsular | 70DW06A017020220 | COMERCIALIZADORA ALMACENES GAR | INSURGENTES KM5 LOC S1C | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 99 | 99 | 16,880 | 43 | 51,048 | 51,048 | $4,084 | $57,684 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.520005 | -88.3229166667 | Nov 13 2024 al Dec 13 2024 | $57,684.00 | [email protected] | [email protected] | [email protected] | 9831325015 |
| 614059 | 62930357877 | DP - Bajio | 82DP07E011822200 | CALZADO KOMPRESSOR SA DE CV | E2M5 NICOLAS CALVO 711 | LEON | GUANAJUATO | 78 | GDMTH | 160 | 160 | 13,940 | 34 | 48,914 | 48,914 | $7,826 | $57,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $57,682.00 | [email protected] | [email protected] | [email protected] | 0 |
| 190703 | 965900902056 | DL - ValleMexicoNorte | 82DL70A318200530 | LAV HOSPITALES Y SANAT SA CV | AV LAS GRANJAS 38 SN MATEO NOP | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 490 | 490 | 166,909 | 366 | 486,764 | 486,764 | $77,882 | $576,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.497295 | -99.260345 | Oct 31 2024 al Nov 30 2024 | $576,816.00 | [email protected] | [email protected] | [email protected] | 5551385300 |
| 82947 | 886180102386 | DJ - Oriente | 82DJ06M018210225 | MORALES PEREZ RAFAEL ALFONSO | JUREL 169 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 16 | 16 | 1,447 | 4 | 4,973 | 4,973 | $796 | $5,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -96.1234 | Oct 31 2024 al Nov 30 2024 | $5,768.00 | [email protected] | 2291482924 | ||
| 450572 | 552160201625 | DB - Noroeste | 65DB15A726100144 | SNB DESARROLLOS ELECT SA DE CV | AVE B EJIDO JUAN ALVAREZ | EJ JUAN ALVAREZ | Sonora | 65 | GDMTH | 23 | 23 | 1,773 | 5 | 5,295 | 5,295 | $424 | $5,768 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.1714316667 | -112.80609 | Nov 5 2024 al Dec 4 2024 | $5,768.00 | [email protected] | [email protected] | [email protected] | 6622100088 |
| 417812 | 527000710944 | DB - Noroeste | 74DB03A627420440 | RIVERA ALAMEDA DE COCORIT SACV | BLVD A VALDEZ HERRERA 1315 PTE | ESPERANZA | Sonora | 65 | GDMTH | 28 | 35 | 1,681 | 5 | 4,972 | 4,972 | $796 | $5,768 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5749966667 | -109.9480416667 | Nov 20 2024 al Dec 18 2024 | $5,768.00 | [email protected] | 6444184074 | ||
| 449812 | 552010201856 | DB - Noroeste | 70DB15A016210220 | SERVICIO GARAL S DE RL DE CV | CALLE LAMBERTO HERNANDEZ 280 | CABORCA | Sonora | 65 | GDMTH | 33 | 48 | 1,782 | 5 | 5,296 | 5,296 | $424 | $5,768 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7162233333 | -112.1678983333 | Nov 12 2024 al Dec 11 2024 | $5,768.00 | [email protected] | 6373727979 | ||
| 610329 | 61190452343 | DP - Bajio | 74DP07D010010430 | CALVILLO MARES JAIME | SANTA MAGDALENA 202 | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,466 | 4 | 4,506 | 4,506 | $721 | $5,768 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0953816667 | -101.6619183333 | Nov 20 2024 al Dec 19 2024 | $5,768.00 | [email protected] | [email protected] | [email protected] | 4773800239 |
| 411683 | 520231005645 | DB - Noroeste | 69DB01A016930190 | VALENZUELA GRAJEDA LUZ ISELA | CARRET ESTATAL 26 KM 11 SN | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 1,582 | 5 | 4,914 | 4,914 | $786 | $5,768 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 28.99571 | -111.0501 | Nov 11 2024 al Dec 10 2024 | $5,768.00 | [email protected] | [email protected] | [email protected] | 6640000000 |
| 530215 | 412091213504 | DD - GolfoNorte | 77DD09A017750600 | PEGASO PCS SA DE CV | CERRO DE BERNAL S N IMALAYA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,886 | 5 | 5,341 | 5,341 | $427 | $5,768 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8400816667 | -97.46261 | Oct 25 2024 al Nov 26 2024 | $5,768.00 | [email protected] | 8113773577 | ||
| 133443 | 161110500258 | DF - CentroOccidente | 78DF30AF13070020 | MUNICIPIO DE JUNGAPEO | FRANCISCO OLGUIN 1 CP 00000 | JUNGAPEO | MICHOACAN | 5A | PB | 4 | 4 | 1,128 | 0 | 4,973 | 4,973 | $796 | $5,768 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.4813152 | -100.4531072 | Oct 25 2024 al Nov 27 2024 | $5,768.00 | [email protected] | [email protected] | 7151570007 | |
| 64070 | 846060803001 | DJ - Oriente | 79DJ06H017000290 | CAMARA NAL DE COMER SERVS Y TU | ALLENDE 1389 CP 00000 | VERACRUZ | VERACRUZ | 68 | GDMTH | 99 | 99 | 1,520 | 4 | 4,972 | 4,972 | $795 | $5,768 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1969433333 | -96.1447333333 | Oct 25 2024 al Nov 27 2024 | $5,768.00 | [email protected] | [email protected] | [email protected] | 2299890270 |
| 121947 | 21990221186 | DA - BajaCalifornia | 71DA16A012120810 | OROZCO BOJORQUEZ ENRIQUE | DEJA RBO 708 0830 EJ LAGUNITAS | SAN LUIS | SONORA | 9C | PB | 80 | 80 | 5,997 | 0 | 5,769 | 5,769 | $0 | $5,768 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.324805 | -114.9396166667 | Nov 12 2024 al Dec 13 2024 | $5,768.00 | [email protected] | [email protected] | 6535380238 | |
| 586589 | 44090902595 | DP - Bajio | 75DP03G010720450 | MPIO DE SAN JUAN | PASEO CENTRAL KM 5 240 CONST | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 58 | 58 | 525 | 2 | 4,652 | 4,652 | $744 | $5,768 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.418005 | -99.9805933333 | Nov 21 2024 al Dec 20 2024 | $5,768.00 | [email protected] | [email protected] | 4272724108 | |
| 75615 | 867200300096 | DJ - Oriente | 80DJ11D148010600 | H AYTTO MUNICIPIO DE MECAYAPAN | ALUM PUBL EJ ARRECIFES S N | MECAYAPAN | VERACRUZ | 5A | PB | 3 | 3 | 1,072 | 0 | 4,972 | 4,972 | $796 | $5,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,768.00 | [email protected] | 0 | ||
| 155743 | 186101106027 | DF - CentroOccidente | 67DF55A182410130 | MARTIN DE LA CRUZ GOMEZ | RANCHO EL NORTENO | COLOMOS | COLIMA | 9C | GDMTH | 24 | 24 | 7,502 | 22 | 5,768 | 5,768 | $0 | $5,768 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.0495966667 | -104.2411933333 | Nov 11 2024 al Dec 10 2024 | $5,768.00 | [email protected] | [email protected] | 3141257733 | |
| 647525 | 84881001003 | DP - Bajio | 76DP10A167620070 | SOC EJ EMILIANO ZAPATA | EJIDO GERV MENDOZA | GERVACIO MENDOZA | GUANAJUATO | 9A | GDMTH | 46 | 60 | 9,040 | 26 | 5,768 | 5,768 | $0 | $5,768 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2212216667 | -101.0134533333 | Oct 23 2024 al Nov 22 2024 | $5,768.00 | [email protected] | NULL | ||
| 102255 | 9211103474 | DA - BajaCalifornia | 78DA17B015160320 | PEIRA DUARTE GABRIEL | CARRET TRANSP KM 24 LTE 1 1 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 9 | 9 | 1,174 | 4 | 4,972 | 4,972 | $796 | $5,768 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0013666667 | -109.732845 | Oct 28 2024 al Nov 26 2024 | $5,768.00 | NULL | NULL | NULL | 6241916638 |
| 174201 | 975210601482 | DM - ValleMexicoCentro | 83DM23D010020350 | KURI HARFUSH BERNARDO | PASEO DE LOMAS ALTAS 257 PH | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 29 | 37 | 1,356 | 4 | 4,972 | 4,972 | $796 | $5,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40067 | -99.22753 | Oct 31 2024 al Nov 30 2024 | $5,768.00 | [email protected] | 5556949094 | ||
| 243346 | 439240503052 | DX - Jalisco | 74DX14M017410435 | CASAS ALEMAN AZCARRAGA JAIME | MAR EGEO 1467 | GUADALAJARA | JALISCO | 68 | GDMTH | 75 | 75 | 1,840 | 5 | 4,972 | 4,972 | $796 | $5,768 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7036083333333 | -103.368985 | Nov 20 2024 al Dec 19 2024 | $5,768.00 | [email protected] | [email protected] | 3335700611 | |
| 545690 | 420070700327 | DD - GolfoNorte | 76DD11H066410915 | CASCO TRANSPORTES SA DE CV | CARR MIGUEL ALEMAN KM 24 CP 00 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 1,628 | 4 | 4,973 | 4,973 | $796 | $5,768 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7768966667 | -100.117965 | Oct 24 2024 al Nov 25 2024 | $5,768.00 | [email protected] | [email protected] | [email protected] | 8110888112 |
| 717470 | 324210200932 | DG - CentroSur | 76DG91C117601065 | SALYMA COMBUSTIBLES SA DE CV | CARRET NAL ACA ZIH SN | BUENA VISTA DE JUAREZ | GUERRERO | 68 | GDMTH | 17 | 17 | 1,348 | 4 | 4,197 | 4,197 | $671 | $5,768 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.2724288 | -100.9561889 | Oct 22 2024 al Nov 21 2024 | $5,768.00 | [email protected] | 7421118417 | ||
| 289975 | 581051204142 | DC - Norte | 76DC01B017600450 | JOSE ARTURO ALVAREZ VARGAS | SAMANIEGO 3407 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,697 | 5 | 4,909 | 4,909 | $785 | $5,768 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.61716 | -106.06932 | Oct 23 2024 al Nov 22 2024 | $5,768.00 | [email protected] | [email protected] | [email protected] | 6146619826 |
| 264662 | 472171000288 | DX - Jalisco | 78DX07B010010780 | CONDOMINIO VILLA PENINSULA | ARROYO HONDO 4 | CHAPALA | JALISCO | 68 | GDMTH | 27 | 27 | 1,616 | 4 | 4,972 | 4,972 | $796 | $5,768 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2921666667 | -103.296435 | Oct 25 2024 al Nov 26 2024 | $5,768.00 | [email protected] | [email protected] | 3767664983 | |
| 328169 | 609141000394 | DC - Norte | 79DC22B017930500 | CONTRERAS TRIANA RICARDO | CALLE 42 230 NTE | TORREON | COAHUILA | 66 | GDMTH | 13 | 13 | 1,618 | 5 | 4,883 | 4,883 | $781 | $5,768 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5432533333 | -103.4044666667 | Oct 29 2024 al Nov 27 2024 | $5,768.00 | [email protected] | 0 | ||
| 115949 | 18180101698 | DA - BajaCalifornia | 74DA15C010168650 | DELGADO GARCIA MIGUEL ALEJANDR | BLVD VENUSTIANO CARRANZA 1289 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 2,314 | 7 | 5,327 | 5,327 | $426 | $5,768 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6079116667 | -115.4054466667 | Nov 20 2024 al Dec 19 2024 | $5,768.00 | [email protected] | [email protected] | [email protected] | NULL |
| 632564 | 77170113651 | DP - Bajio | 06DP09B010613305 | MPIO QUERETARO | RIVERA TULUM ESQ CANCUN S N | QUERETARO | QUERETARO | 5A | GDMTH | 1 | 1 | 1,384 | 2 | 4,973 | 4,973 | $796 | $5,768 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.6429806 | -100.413376 | Oct 4 2024 al Dec 2 2024 | $5,768.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 617214 | 64961150289 | DP - Bajio | 72DP07G017250590 | U P A LA ESCONDIDA | EJIDO SITIO MARAVILLAS POZO 1 | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 9,219 | 25 | 5,768 | 5,768 | $0 | $5,768 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7912933333 | -101.8864533333 | Nov 15 2024 al Dec 17 2024 | $5,768.00 | [email protected] | 4761305394 | ||
| 174828 | 976150600682 | DM - ValleMexicoCentro | 66DM23A016620190 | SDN CTO ECUESTRE SALON ESPEJOS | CONSTITUYENTES 851 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 16,846 | 39 | 49,723 | 49,723 | $7,956 | $57,679 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.39469 | -99.2248083333 | Nov 6 2024 al Dec 9 2024 | $57,679.00 | NULL | NULL | NULL | 5555701128 |
| 385103 | 789160301379 | DW - Peninsular | 78DW04A017830590 | BBVA MEXICO S A I B M | AV MARIA LAVALLE URBINA SN | CAMPECHE | CAMPECHE | 67 | GDMTH | 96 | 96 | 15,680 | 36 | 47,277 | 47,277 | $7,564 | $57,678 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8501333333 | -90.5344583333 | Oct 24 2024 al Nov 26 2024 | $57,678.00 | [email protected] | 9993157879 | ||
| 558755 | 224040304661 | DV - CentroOriente | 80DV02B018021790 | H AYTO MPAL ALUMBRADO PUBLICO | CALLES DE APIZACO TLAX | APIZACO | TLAXCALA | 5A | PB | 303 | 302 | 108,887 | 0 | 497,203 | 497,203 | $79,553 | $576,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $576,756.00 | [email protected] | 2411317898 | ||
| 252502 | 453051001235 | DX - Jalisco | 82DX02K030030010 | PROD Y ENGOR DE SN JOSE DE GRA | RANCHO BARRANQUILLAS S N | SAN JOSE DE GRACIA | JALISCO | 78 | GDMTH | 456 | 456 | 20,168 | 5 | 49,720 | 49,720 | $7,955 | $57,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8214 | -102.76761 | Oct 31 2024 al Nov 30 2024 | $57,674.00 | [email protected] | [email protected] | 3916110371 | |
| 367809 | 777220200960 | DW - Peninsular | 82DW01J031680055 | CONSORCIO DE DURMIENTES DEL MA | KM 142 600 SN | UMAN | YUCATAN | 77 | GDMTH | 438 | 500 | 14,473 | 36 | 47,664 | 47,664 | $7,626 | $57,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.842632 | -89.75134 | Oct 31 2024 al Nov 30 2024 | $57,674.00 | [email protected] | [email protected] | 0 | |
| 5939 | 332231000561 | DN - ValleMexicoSur | 82DN50C018210144 | EXTRUSIONES NACIONALES VESTA S | AV ARBOLEDA N1A | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 771 | 771 | 190,366 | 275 | 486,677 | 486,677 | $77,868 | $576,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $576,712.00 | [email protected] | [email protected] | [email protected] | NULL |
| 639247 | 79231251818 | DP - Bajio | 82DP09H018090511 | TRANSICION ENERGETICA | LIB APASEO PALMILLAS 59 B | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 150 | 150 | 1,305 | 4 | 4,650 | 4,650 | $744 | $5,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,767.00 | [email protected] | 0 | ||
| 677655 | 114080650430 | DP - Bajio | 66DP53D196590220 | ALBERTO HERNANDEZ MARTINEZ | CALLE 5 DE MAYO 7 | VILLA DE COS | Zacatecas | 68 | GDMTH | 18 | 18 | 1,378 | 4 | 4,650 | 4,650 | $744 | $5,767 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.2885866667 | -102.3455133333 | Nov 7 2024 al Dec 6 2024 | $5,767.00 | [email protected] | 4589314009 | ||
| 538905 | 417030600183 | DD - GolfoNorte | 82DD12D082425488 | INMOBILIARIA ATYPSA | CARR A SALTILLO KM 339 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 104 | 113 | 1,785 | 3 | 4,971 | 4,971 | $795 | $5,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674208 | -100.44147 | Oct 31 2024 al Nov 30 2024 | $5,767.00 | [email protected] | [email protected] | [email protected] | 8183992777 |
| 567328 | 247180907624 | DV - CentroOriente | 77DV05E046111805 | SUNNY HOME A C | CARR FED MEX PUE KM 70 5 | SAN CRISTOBAL TEPATL | PUEBLA | 5A | PB | 5 | 5 | 1,081 | 0 | 4,972 | 4,972 | $795 | $5,767 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.29832 | -98.44933 | Oct 25 2024 al Nov 26 2024 | $5,767.00 | [email protected] | [email protected] | 2225055111 | |
| 400423 | 810180802870 | DW - Peninsular | 69DW22A016830470 | CENTRO COPIADO MERIDA SA DE CV | AV CHEMUYIL L7 MZ 16 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 28 | 28 | 1,452 | 4 | 4,867 | 4,867 | $779 | $5,767 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.66345 | -87.0659566667 | Nov 12 2024 al Dec 12 2024 | $5,767.00 | [email protected] | [email protected] | [email protected] | 9848732621 |
| 12584 | 984190100138 | DN - ValleMexicoSur | 62DN70B016210105 | GOBIERNO DEL DISTRITO FEDERAL | AV CANAL NACIONAL SN | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 76 | 94 | 1,440 | 4 | 4,972 | 4,972 | $795 | $5,767 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.29951 | -99.10031 | Nov 7 2024 al Dec 9 2024 | $5,767.00 | [email protected] | 5553340600 | ||
| 257576 | 459121101524 | DX - Jalisco | 78DX04C912000015 | R LA MEDIA LUNA SPR DE RL D CV | GALEANA 22 | SAN GABRIEL | JALISCO | 68 | GDMTH | 60 | 60 | 1,579 | 4 | 4,972 | 4,972 | $795 | $5,767 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7448433333 | -103.7747366667 | Oct 25 2024 al Nov 26 2024 | $5,767.00 | [email protected] | [email protected] | 3434271239 | |
| 149053 | 180180200108 | DF - CentroOccidente | 70DF40B947110060 | HERNANDEZ ANGULO JOSE | PREDIO HUARACHITA SN | SN.ANTONIO D/FERNANDEZ | Jalisco | 9M | GDMTH | 24 | 24 | 2,676 | 8 | 5,767 | 5,767 | $0 | $5,767 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.54764 | -102.6412316667 | Nov 14 2024 al Dec 13 2024 | $5,767.00 | [email protected] | [email protected] | 0 | |
| 462170 | 352820100011 | DD - GolfoNorte | 82DD19A010189587 | ESC TEC AGROPECUARIA | GRAL CEPEDA COAH | SALTILLO | Coahuila | 74 | GDMTH | 40 | 45 | 1,587 | 4 | 4,971 | 4,971 | $795 | $5,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3640316667 | -101.480995 | Oct 31 2024 al Nov 30 2024 | $5,767.00 | [email protected] | [email protected] | [email protected] | NULL |
| 414316 | 524000100136 | DB - Noroeste | 78DB01H157810150 | GPO AGROP EL DIAMANTE SA | CALLE 13 Y 12 CPO SAN JOSE | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 35 | 35 | 1,572 | 4 | 4,913 | 4,913 | $786 | $5,767 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.694835 | -111.4532616667 | Oct 25 2024 al Nov 26 2024 | $5,767.00 | [email protected] | [email protected] | [email protected] | 6622610879 |
| 575605 | 259130303955 | DV - CentroOriente | 84DV11A015810050 | MUNICIPIO DE PACHUCA DE SOTO | PRIV ACOSTA | PACHUCA DE SOTO | HIDALGO | 5A | PB | 9 | 9 | 1,081 | 0 | 4,972 | 4,972 | $795 | $5,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.10176167 | -98.7795983 | Oct 31 2024 al Nov 30 2024 | $5,767.00 | 7717150666 | |||
| 572792 | 256931006970 | DV - CentroOriente | 77DV07A017720670 | 21DES0107V SEC10 GUSTAVO DIAZ | 3 OTE 35 COL FCO VILLA | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 99 | 1,360 | 4 | 4,817 | 4,817 | $771 | $5,767 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.08687 | -98.2246533 | Oct 25 2024 al Nov 26 2024 | $5,767.00 | [email protected] | 2226047810 | ||
| 351612 | 644121100210 | DC - Norte | 73DC04K017310770 | DELGADO ROMAN MARIO | NAHOAS 2695 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 60 | 99 | 1,608 | 5 | 5,285 | 5,285 | $423 | $5,767 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6967533333 | -106.4753866667 | Nov 19 2024 al Dic 18 2024 | $5,767.00 | [email protected] | [email protected] | 6562983137 | |
| 235915 | 432080203842 | DX - Jalisco | 73DX14D020030590 | REACTIV SA DE CV | AV ANGEL LEANO MOD 3 NAVE 5 | ZAPOPAN | JALISCO | 68 | GDMTH | 39 | 64 | 1,585 | 5 | 4,972 | 4,972 | $795 | $5,767 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.7512683333 | -103.4159 | Nov 20 2024 al Dec 18 2024 | $5,767.00 | [email protected] | [email protected] | [email protected] | 3336361212 |
| 407969 | 520110512311 | DB - Noroeste | 22DB01A012226970 | ALUMBRADO PUBLICO DE HILLO S07 | BLVD LAZARO CARDENAS S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,296 | 0 | 4,972 | 4,972 | $796 | $5,767 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.129545 | -111.0275783333 | Oct 15 2024 al Dec 12 2024 | $5,767.00 | [email protected] | NULL | ||
| 205744 | 924141100146 | DU - GolfoCentro | 72DU04B033130180 | HOTEL CORRAL DEL CONDE SA D CV | MORELOS 17 CP 78550 | REAL DE CATORCE S.L.P. | San Luis Potosi | 68 | GDMTH | 13 | 13 | 1,334 | 4 | 4,972 | 4,972 | $795 | $5,767 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.69016 | -100.8870316667 | Nov 15 2024 al Dec 16 2024 | $5,767.00 | [email protected] | 4888870030 | ||
| 549824 | 888170505558 | DD - GolfoNorte | 76DD12C107650860 | DE LEON ROCHA CARLOS | TITANIO 220 A | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,439 | 4 | 4,971 | 4,971 | $795 | $5,767 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7981983333 | -100.5767333333 | Oct 24 2024 al Nov 25 2024 | $5,767.00 | NULL | NULL | NULL | 8110474409 |
| 63954 | 846020317341 | DJ - Oriente | 71DJ06H014650080 | ULTRASONIDO Y RADIOLOGIA CUEVA | 1 DE MAYO 594 DIAZ ARAGON ABAS | VERACRUZ | VERACRUZ | 68 | GDMTH | 97 | 97 | 1,680 | 4 | 4,972 | 4,972 | $795 | $5,767 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1921416667 | -96.1311833333 | Nov 14 2024 al Dec 16 2024 | $5,767.00 | [email protected] | [email protected] | 2291521001 | |
| 433111 | 538190903800 | DB - Noroeste | 63DB07A3B0090510 | TRANSPORTADORA MAZOCAHUI SA CV | CARR MPAL LIBRE LOS MOC AHO | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 14 | 14 | 1,425 | 4 | 4,971 | 4,971 | $795 | $5,767 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8532733333 | -109.080655 | Oct 31 2024 al Dec 2 2024 | $5,767.00 | [email protected] | 6682716023 | ||
| 46046 | 739890900921 | DK - Sureste | 80DK19G239000130 | MUNICIPIO DE BALANCAN | MELCHOR OCAMPO SN BALANCAN TAB | LA CUCHILLA | TABASCO | 5A | PB | 3 | 3 | 1,190 | 0 | 5,339 | 5,339 | $427 | $5,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,767.00 | [email protected] | 9343441101 | ||
| 55530 | 822211103094 | DJ - Oriente | 79DJ01C046550124 | CENTRAL DE ACTUACION L SA CV | LIB PORTUARIO KM 5 2 | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 46 | 46 | 1,538 | 4 | 4,972 | 4,972 | $795 | $5,767 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.933025 | -97.365455 | Oct 25 2024 al Nov 27 2024 | $5,767.00 | [email protected] | 0 | ||
| 239341 | 435240102745 | DX - Jalisco | 72DX15G050373493 | REYES RODRIGUEZ JUAN BOSCO | AV LOPEZ MATEOS 9900 LOC 6 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 8 | 8 | 1,544 | 4 | 4,971 | 4,971 | $795 | $5,767 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5547061 | -103.4726302 | Nov 15 2024 al Dec 17 2024 | $5,767.00 | [email protected] | [email protected] | 3333176095 | |
| 613111 | 62170697869 | DP - Bajio | 74DP07E017411620 | BINDAS SA DE CV | AV CURTIDOR 501 | LEON | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,497 | 4 | 4,506 | 4,506 | $721 | $5,767 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1038183333 | -101.6266416667 | Nov 20 2024 al Dec 19 2024 | $5,767.00 | [email protected] | [email protected] | 4777718164 | |
| 244222 | 441080901328 | DX - Jalisco | 72DX14P027210520 | CASA HOGAR NACID P TRIUNFAR AC | AV ACUEDUCTO 2130 | ZAPOPAN | JALISCO | 68 | GDMTH | 19 | 19 | 1,629 | 4 | 4,972 | 4,972 | $796 | $5,767 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7452783333 | -103.4258066667 | Nov 15 2024 al Dec 17 2024 | $5,767.00 | [email protected] | 3310114294 | ||
| 257868 | 459190401661 | DX - Jalisco | 82DX04C680110013 | EXHIBIDORA MEXICANA CINEPOLIS | DR J FIGUEROA TORRES 70 | SAYULA | JALISCO | 78 | GDMTH | 156 | 238 | 15,220 | 38 | 49,715 | 49,715 | $7,954 | $57,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,669.00 | [email protected] | 0 | ||
| 177008 | 980200100179 | DM - ValleMexicoCentro | 82DM24A011820460 | MANZANEDA S A DE C V | TOLNAHUAC 86 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 250 | 312 | 12,692 | 25 | 49,715 | 49,715 | $7,954 | $57,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,669.00 | [email protected] | [email protected] | 5555833091 | |
| 214873 | 929940803780 | DU - GolfoCentro | 80DU05D018010010 | MUNICIPIO DE VILLA DE POZOS | DELEGACION POZOS | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 33 | 32 | 11,689 | 0 | 49,712 | 49,712 | $7,954 | $57,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,666.00 | [email protected] | 4448159288 | ||
| 174727 | 976041201824 | DM - ValleMexicoCentro | 82DM22B010021310 | OP SERV HOTELES DE LUJO SA CV | DAKOTA 95 NAPOLES BENITO JUARE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 735 | 1,220 | 184,997 | 353 | 497,116 | 497,116 | $79,539 | $576,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.395311 | -99.174654 | Oct 31 2024 al Nov 30 2024 | $576,655.00 | [email protected] | 5511641164 | ||
| 290857 | 581210654405 | DC - Norte | 79DC01B017919992 | LOPEZ SROOR NANCY BELINDA | LOTE 3 S N 0 | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 93,440 | 269 | 57,665 | 57,665 | $0 | $57,665 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2946883333 | -105.8398783333 | Oct 29 2024 al Nov 27 2024 | $57,665.00 | [email protected] | [email protected] | 6144331103 | |
| 240368 | 436231200609 | DX - Jalisco | 82DX17H011000850 | INDUSTRIAS ALID SA DE CV | CALLE 7 416 | GUADALAJARA | JALISCO | 78 | GDMTH | 112 | 112 | 15,894 | 36 | 49,710 | 49,710 | $7,954 | $57,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,663.00 | [email protected] | [email protected] | 0 | |
| 7609 | 336061101240 | DN - ValleMexicoSur | 84DN50C036050010 | CAFETERIA TOKS SA DE CV CAFETE | BLVD AEROPUERTO ESQ PASEO TOLL | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 16,591 | 42 | 48,660 | 48,660 | $7,786 | $57,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.29077 | -99.55613 | Oct 31 2024 al Nov 30 2024 | $57,662.00 | NULL | NULL | NULL | 5521225700 |
| 136387 | 165140402892 | DF - CentroOccidente | 71DF12A283540220 | FRUTIVAL SA DE CV | CARRET URUAPAN SAN JUAN KM 7 3 | JUCUTACATO | MICHOACAN | 68 | GDMTH | 93 | 93 | 18,080 | 45 | 49,696 | 49,696 | $7,951 | $57,661 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.3928 | -102.10244 | Nov 15 2024 al Dec 16 2024 | $57,661.00 | [email protected] | [email protected] | [email protected] | 4525242287 |
| 568326 | 249120500625 | DV - CentroOriente | 78DV06B016090075 | POZO XALTEPEC NO 2 S P R DERI | EJIDO DE LIBRES | LIBRES | PUEBLA | 9A | GDMTH | 56 | 56 | 8,240 | 23 | 5,766 | 5,766 | $0 | $5,766 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.48834 | -97.6571983 | Oct 28 2024 al Nov 27 2024 | $5,766.00 | [email protected] | [email protected] | [email protected] | 0 |
| 21265 | 679060212336 | DK - Sureste | 74DK09A013101040 | MATERIALES RABAN DE OAX SA CV | PERIFERICO 2020 FRACC LA NORIA | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 40 | 40 | 1,774 | 5 | 4,805 | 4,805 | $769 | $5,766 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.051505 | -96.720645 | Nov 20 2024 al Dec 20 2024 | $5,766.00 | [email protected] | [email protected] | [email protected] | 9515015900 |
| 268601 | 477241007074 | DX - Jalisco | 71DX07G011022661 | JOSE ANTONIO RODRIGUEZ GONZALE | CARR SAN ISIDRO MAZATEPEC 765 | TLAJOMULCO | JALISCO | 68 | GDMTH | 40 | 40 | 1,666 | 4 | 4,971 | 4,971 | $795 | $5,766 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4893583333333 | -103.506365 | Nov 14 2024 al Dec 16 2024 | $5,766.00 | [email protected] | 3333707826 | ||
| 354634 | 646120705641 | DC - Norte | 76DC01A017680910 | FERROCARRIL MEXICANO SA DE CV | PARTIDO LIBERAL 67 Y VIAS FFCC | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,711 | 5 | 4,908 | 4,908 | $785 | $5,766 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6462366667 | -106.031375 | Oct 23 2024 al Nov 22 2024 | $5,766.00 | [email protected] | 6141971602 | ||
| 77652 | 873070405931 | DJ - Oriente | 78DJ14B017810150 | METALURVE SA DE CV | AV 11 2809 | CORDOBA | VERACRUZ | 68 | GDMTH | 49 | 49 | 1,535 | 4 | 4,970 | 4,970 | $795 | $5,766 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.90006 | -96.9503533333 | Oct 24 2024 al Nov 26 2024 | $5,766.00 | [email protected] | 2717163735 | ||
| 629859 | 76170306224 | DP - Bajio | 23DP09A012311692 | MPIO QUERETARO | FRANCISCO I MADERO S N | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 1,117 | 0 | 4,970 | 4,970 | $795 | $5,766 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.5920508 | -100.3948238 | Sep 13 2024 al Nov 14 2024 | $5,766.00 | [email protected] | [email protected] | NULL | |
| 534640 | 414221001701 | DD - GolfoNorte | 77DD10E057740980 | CALLES SAENZ HECTOR ELIAS | CAR A SALINAS VICTORIA KM 1 98 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,693 | 5 | 4,971 | 4,971 | $795 | $5,766 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8710566667 | -100.254395 | Oct 28 2024 al Nov 27 2024 | $5,766.00 | [email protected] | [email protected] | 8183099501 | |
| 700283 | 285860900356 | DG - CentroSur | 80DG51B028010170 | H AYUNTAMIENTO MPAL C003 P 72 | ALUMB PUBLICO SN PEDRO Y GARZA | AJUCHITLAN | GUERRERO | 5A | PB | 4 | 3 | 984 | 0 | 4,971 | 4,971 | $795 | $5,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,766.00 | NULL | NULL | NULL | 7326740078 |
| 606590 | 60110104173 | DP - Bajio | 75DP07C017551560 | COLEGIO J GUADALUPE FERNANDEZ | FAUSTO LEON 100 ESQ F MEDRANO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,496 | 4 | 4,505 | 4,505 | $721 | $5,766 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0251883333 | -101.85905 | Nov 21 2024 al Dec 20 2024 | $5,766.00 | [email protected] | 4767432620 | ||
| 269954 | 480070201480 | DX - Jalisco | 77DX11A230050030 | RADIOMOVIL DIPSA SA DE CV | CARRETERA INTER KM 44 3 | LAS HIGUERAS | NAYARIT | 68 | GDMTH | 12 | 12 | 1,637 | 4 | 4,971 | 4,971 | $795 | $5,766 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.7788966667 | -105.0887133333 | Oct 24 2024 al Nov 25 2024 | $5,766.00 | [email protected] | [email protected] | 3336691020 | |
| 614036 | 62920457334 | DP - Bajio | 75DP07E017550700 | INDUSTRIAS SIARI MEX SA CV | PROLONG ESPANITA 111 JAR D S P | LEON | GUANAJUATO | 68 | GDMTH | 96 | 96 | 1,440 | 4 | 4,505 | 4,505 | $721 | $5,766 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1123816667 | -101.633115 | Nov 21 2024 al Dec 20 2024 | $5,766.00 | [email protected] | 4777112333 | ||
| 456598 | 350010902241 | DD - GolfoNorte | 78DD19A017820370 | MUELLES Y SUSP EL DRAGON SA CV | BLVD VITO A ROBLES 1640 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 1,692 | 5 | 4,970 | 4,970 | $795 | $5,766 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4491316667 | -101.0046883333 | Oct 28 2024 al Nov 27 2024 | $5,766.00 | [email protected] | [email protected] | [email protected] | 8444152839 |
| 116395 | 18211101535 | DA - BajaCalifornia | 77DA15C010241775 | ADMINISTRADORA DE INM EDU SACV | CONSTITUYENTES S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,334 | 6 | 5,325 | 5,325 | $426 | $5,766 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6187883333 | -115.4346616667 | Oct 24 2024 al Nov 25 2024 | $5,766.00 | [email protected] | 6861338517 | ||
| 410540 | 520190805879 | DB - Noroeste | 69DB01A016912200 | INSTITUTO RAFAELA MORERA SC | BLVD PASEO LAS QUINTAS 381 | HERMOSILLO | Sonora | 65 | GDMTH | 52 | 52 | 1,588 | 5 | 4,912 | 4,912 | $786 | $5,766 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0666616667 | -110.9909466667 | Nov 11 2024 al Dec 10 2024 | $5,766.00 | [email protected] | 6621366167 | ||
| 628144 | 75141101901 | DP - Bajio | 82DP08Y018200992 | TAE SA DE CV | CARR CEL SALV KM 9 5 | CELAYA | GUANAJUATO | 78 | GDMTH | 200 | 200 | 1,126 | 3 | 4,505 | 4,505 | $721 | $5,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,766.00 | [email protected] | [email protected] | 4611658286 | |
| 14258 | 662050605607 | DK - Sureste | 75DK03E017500170 | PEGASO PCS S A DE C V | CERR DEL CBTIS S N | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 30 | 30 | 1,965 | 5 | 4,971 | 4,971 | $795 | $5,766 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.72989 | -92.663265 | Oct 22 2024 al Nov 21 2024 | $5,766.00 | 9671058462 | |||
| 392122 | 799240200919 | DW - Peninsular | 67DW06D486720052 | COMISION DE AGUA POTABLE Y ALC | MANTARRAYA CARCAMO AR SN | MAHAHUAL | QUINTANA ROO | 67 | GDMTH | 27 | 27 | 1,241 | 3 | 5,103 | 5,103 | $408 | $5,766 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.729835 | -87.71336 | Nov 8 2024 al Dec 10 2024 | $5,766.00 | [email protected] | 0 | ||
| 165570 | 209200901742 | DF - CentroOccidente | 70DF25H507080151 | VERDUZCO AYALA BERTHA ADRIANA | RANCHO CASA BLANCA SN | ESTACION TECOMAN | COLIMA | 9C | GDMTH | 60 | 60 | 7,713 | 23 | 5,766 | 5,766 | $0 | $5,766 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.95993 | -103.87534 | Nov 14 2024 al Dec 13 2024 | $5,766.00 | [email protected] | [email protected] | [email protected] | 3131260859 |
| 512451 | 392050300256 | DD - GolfoNorte | 77DD05D080230040 | OP DE AP NORESTE SA DE CV | SALIDA A DR COSS KM 1 | GENERAL BRAVO | NUEVO LEON | 5A | GDMTH | 3 | 3 | 1,630 | 5 | 4,970 | 4,970 | $795 | $5,766 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8022216667 | -99.1771383333 | Oct 25 2024 al Nov 26 2024 | $5,766.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 566470 | 246120801405 | DV - CentroOriente | 78DV05B337830340 | RED CARRIER SA DE CV | PRIV HIDALGO 125 COL MIRADOR | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 45 | 45 | 1,528 | 4 | 4,971 | 4,971 | $795 | $5,766 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.124485 | -98.2660683 | Oct 28 2024 al Nov 27 2024 | $5,766.00 | [email protected] | 2222106323 | ||
| 360410 | 771080101020 | DW - Peninsular | 62DW01B026250870 | MUNICIPIO DE MERIDA YUCATAN | 54 X 41A Y 41B FCO DE MONTE M2 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,086 | 0 | 4,970 | 4,970 | $795 | $5,766 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0394083333 | -89.645305 | Oct 31 2024 al Dec 3 2024 | $5,766.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 213479 | 929181002220 | DU - GolfoCentro | 64DU05D166420740 | ZTWTC PARQUE WTC | AV REAL 275 | LA PILA | San Luis Potosi | 68 | GDMTH | 41 | 41 | 1,979 | 5 | 5,765 | 5,765 | $0 | $5,766 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0264383333 | -100.8859433333 | Nov 4 2024 al Dec 4 2024 | $5,766.00 | [email protected] | [email protected] | [email protected] | 4448157384 |
| 713448 | 317040501693 | DG - CentroSur | 73DG71FQ20020040 | ESC PREP OF NUM SESENTA Y TRES | GEM A DOS CUADRAS DEL JARDIN | SANTA ANA NICHI | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 1,736 | 4 | 4,866 | 4,866 | $779 | $5,766 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.5923 | -99.96823 | Nov 15 2024 al Dec 18 2024 | $5,766.00 | [email protected] | NULL | ||
| 13305 | 660020903147 | DK - Sureste | 78DK03A199002526 | COBACH PLANTEL 50 | DESVIO A QUISTA 029291 | LA INDEPENDENCIA | CHIAPAS | 68 | GDMTH | 22 | 22 | 1,704 | 5 | 4,970 | 4,970 | $795 | $5,766 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.2486033333 | -92.0219233333 | Oct 25 2024 al Nov 26 2024 | $5,766.00 | [email protected] | [email protected] | [email protected] | 9631010046 |
| 671484 | 111110500714 | DP - Bajio | 66DP53A156690880 | CORREA BERUMEN ROBERTO | PREDIO SAN FE | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 60 | 60 | 9,668 | 28 | 5,766 | 5,766 | $0 | $5,766 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.03147 | -102.6549833333 | Nov 7 2024 al Dec 6 2024 | $5,766.00 | [email protected] | 0 | ||
| 138495 | 168120804233 | DF - CentroOccidente | 65DF50A035210020 | RIOS VARGAS LUIS CHRISTIAN | HERIBERTO JARA 54 | APATZINGAN | MICHOACAN | 68 | GDMTH | 21 | 21 | 1,623 | 5 | 4,948 | 4,948 | $792 | $5,766 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.0857583333 | -102.3572766667 | Nov 7 2024 al Dec 6 2024 | $5,766.00 | [email protected] | [email protected] | [email protected] | 4531119198 |
| 617479 | 65021013298 | DP - Bajio | 82DP08A018290780 | JUNTA MPAL DE AGUA POT Y ALC C | INDUS ARQ R TECNOLOGICO 85 | CELAYA | GUANAJUATO | 78 | GDMTH | 120 | 120 | 25,441 | 0 | 49,705 | 49,705 | $7,953 | $57,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5456083333333 | -100.806673333333 | Oct 31 2024 al Nov 30 2024 | $57,658.00 | [email protected] | [email protected] | 4611597100 | |
| 627107 | 74170300100 | DP - Bajio | 65DP08X386510011 | AUTO LINEAS AMERICA SA DE CV | CARRET PANAM ALAM CYA KM 7 5 | POBLADO EL PARRAL | GUANAJUATO | 68 | GDMTH | 50 | 50 | 18,200 | 48 | 49,095 | 49,095 | $7,855 | $57,658 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5123816667 | -100.93489 | Nov 6 2024 al Dec 5 2024 | $57,658.00 | [email protected] | [email protected] | [email protected] | 4611052816 |
| 720364 | 331021155418 | DG - CentroSur | 80DG81F065130325 | MPIO DE ACAPULCO | A PUB LAS OLLITAS | LLANO LARGO | GUERRERO | 5A | PB | 28 | 28 | 9,900 | 0 | 49,705 | 49,705 | $7,953 | $57,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,658.00 | [email protected] | [email protected] | NULL | |
| 720374 | 331021163488 | DG - CentroSur | 80DG81P015110340 | MPIO DE ACAPULCO | COL SIMON BOLIVAR | RENACIMIENTO | GUERRERO | 5A | PB | 28 | 28 | 9,900 | 0 | 49,705 | 49,705 | $7,953 | $57,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,658.00 | [email protected] | [email protected] | NULL | |
| 135336 | 164830200331 | DF - CentroOccidente | 80DF45B138660010 | MUNICIPIO DE TACAMBARO | PEDERNALES GO82 | PEDERNALES | MICHOACAN | 5A | PB | 24 | 23 | 11,329 | 0 | 49,703 | 49,703 | $7,953 | $57,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,655.00 | NULL | NULL | NULL | 4595960020 |
| 581596 | 274240500861 | DV - CentroOriente | 78DV13D017810065 | SONIA Y HERMANOS SA DE CV | AUT MEX QRO KM 73 300 3 | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 59 | 59 | 16,839 | 43 | 49,067 | 49,067 | $7,851 | $57,653 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.92261 | -99.3726533333333 | Oct 28 2024 al Nov 27 2024 | $57,653.00 | [email protected] | 7734882630 | ||
| 35808 | 709060790107 | DK - Sureste | 71DK13B019010200 | HOTEL PLAZA MAZARI SA DE CV | SALIDA CARRETERA JARITAS | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 76 | 76 | 21,920 | 51 | 53,382 | 53,382 | $4,271 | $57,652 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.672765 | -92.1559016667 | Nov 14 2024 al Dec 17 2024 | $57,652.00 | [email protected] | [email protected] | [email protected] | 9626981185 |
| 636442 | 78220956163 | DP - Bajio | 12DP09GA41210015 | CONDOMINIO SAGUARO AC | CANTERA 800 ALUMB | LOS ENCINOS | QUERETARO | 5A | PB | 1 | 1 | 1,117 | 0 | 4,970 | 4,970 | $795 | $5,765 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.6264328 | -100.2647511 | Oct 9 2024 al Dec 5 2024 | $5,765.00 | [email protected] | 4426612714 | ||
| 564251 | 240230800325 | DV - CentroOriente | 77DV04A083020047 | MINUTTI BERRA ERNESTO RAMON | RANCHO GUADALUPE TUNELES SIN | LAS FAJANAS | PUEBLA | 9C | GDMTH | 56 | 56 | 7,788 | 21 | 5,765 | 5,765 | $0 | $5,765 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.82827333 | -98.43986 | Oct 25 2024 al Nov 26 2024 | $5,765.00 | [email protected] | 2223209880 | ||
| 362539 | 771921001530 | DW - Peninsular | 66DW01B026660430 | MODAS DE FRANCIA SA CV | 33A 503 X 72 | MERIDA | YUCATAN | 67 | GDMTH | 35 | 35 | 1,381 | 4 | 4,919 | 4,919 | $787 | $5,765 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9873716667 | -89.62424 | Nov 7 2024 al Dec 9 2024 | $5,765.00 | [email protected] | [email protected] | 9999251182 | |
| 274230 | 494060905439 | DX - Jalisco | 79DX13A010010330 | CARDENAS STARR ASOC SA CV | AV COAPINOLE 115 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 16 | 16 | 1,473 | 4 | 4,970 | 4,970 | $795 | $5,765 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4833116667 | -105.2838716667 | Oct 28 2024 al Nov 27 2024 | $5,765.00 | [email protected] | [email protected] | 3222236008 | |
| 275767 | 495060201667 | DX - Jalisco | 78DX13B131010090 | DEL VALLE PIGNATARO J ENRIQUE | MAJAHUA 1 | CHACALA | NAYARIT | 68 | GDMTH | 12 | 12 | 1,578 | 4 | 4,970 | 4,970 | $795 | $5,765 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.15952 | -105.223125 | Oct 25 2024 al Nov 26 2024 | $5,765.00 | [email protected] | 3220000000 | ||
| 617530 | 65030955581 | DP - Bajio | 29DP08A012983570 | MPIO CELAYA | PASEO DE LA CAPILLA FTE AL 199 | CELAYA | GUANAJUATO | 5A | GDMTH | 2 | 1 | 1,383 | 2 | 4,970 | 4,970 | $795 | $5,765 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.5542233333 | -100.8394566667 | Sep 19 2024 al Nov 20 2024 | $5,765.00 | [email protected] | 4616091161 | ||
| 586302 | 44051207847 | DP - Bajio | 19DP03G021931865 | MPIO SAN JUAN DEL RIO | PONCIANO HERRERA ESQ M ANAYA | SAN ISIDRO | QUERETARO | 5A | PB | 3 | 2 | 1,117 | 0 | 4,970 | 4,970 | $795 | $5,765 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.3876125 | -99.9686342 | Sep 11 2024 al Nov 12 2024 | $5,765.00 | [email protected] | 4272681000 | ||
| 503619 | 382111100217 | DD - GolfoNorte | 76DD03F017610200 | ELIZONDO MORIN VALENTIN | CARR RIO GRANDE KM 1 5 219 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 1,827 | 5 | 5,339 | 5,339 | $427 | $5,765 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3285783333 | -98.831405 | Oct 24 2024 al Nov 25 2024 | $5,765.00 | [email protected] | NULL | ||
| 703310 | 295001112775 | DG - CentroSur | 82DG31B011530410 | CASTELLS GOMEZ JOSE BERNABE | NO REELECCION NORTE 517 | JIUTEPEC | MORELOS | 78 | GDMTH | 154 | 154 | 1,448 | 3 | 4,687 | 4,687 | $750 | $5,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8567883333333 | -99.1803466666667 | Oct 31 2024 al Nov 30 2024 | $5,765.00 | [email protected] | [email protected] | 7773683582 | |
| 637317 | 79010409336 | DP - Bajio | 79DP09HA67980585 | ASOC DE PROD DEL HUIZACHAL | POZO LAGUNILLAS HUIMILPAN | HUIMILPAN | QUERETARO | 9A | GDMTH | 120 | 120 | 7,840 | 22 | 5,766 | 5,766 | $0 | $5,765 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4581916667 | -100.2785533333 | Oct 28 2024 al Nov 27 2024 | $5,765.00 | [email protected] | 4428118577 | ||
| 89753 | 2120900407 | DA - BajaCalifornia | 77DA01B017091010 | PRESIDENCIA MUNICIPAL TECATE | BLVD BENITO JUAREZ CON ENCINOS | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 2,358 | 6 | 5,338 | 5,338 | $427 | $5,765 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5563983333 | -116.6603783333 | Oct 24 2024 al Nov 25 2024 | $5,765.00 | [email protected] | [email protected] | [email protected] | 6656549209 |
| 480410 | 373090800991 | DD - GolfoNorte | 78DD11B036320430 | SABORES Y ANALISIS SA DE CV | CONSTITUCION 4412 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,621 | 5 | 4,970 | 4,970 | $795 | $5,765 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6620833333 | -100.2157316667 | Oct 28 2024 al Nov 27 2024 | $5,765.00 | [email protected] | NULL | ||
| 17819 | 671040412451 | DK - Sureste | 76DK04G012000170 | MPIO DE TUXTLA GTZ CHIS | BLVD CENTRAL DE ABASTOS S N | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 6 | 6 | 1,415 | 4 | 4,969 | 4,969 | $795 | $5,765 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7499242 | -93.0728622 | Oct 23 2024 al Nov 22 2024 | $5,765.00 | [email protected] | 9611400213 | ||
| 582052 | 40070901121 | DP - Bajio | 78DP03C011770770 | MONTES MONTES ROSA BLANCA | RANCHO SAN CRISTOBAL 2DA SECF | EZEQUIEL MONTES | QUERETARO | 9A | GDMTH | 50 | 50 | 7,105 | 19 | 5,764 | 5,764 | $0 | $5,765 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.667325 | -99.8822416667 | Oct 25 2024 al Nov 26 2024 | $5,765.00 | [email protected] | 4412770782 | ||
| 574386 | 257230206814 | DV - CentroOriente | 79DV07C057990230 | TERRA PLUS DESARROLLO INMOBILI | LAT SUR VIA ATLIXCAYOTL 6520 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 51 | 51 | 1,360 | 4 | 4,842 | 4,842 | $775 | $5,765 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00546833 | -98.26961 | Oct 29 2024 al Nov 28 2024 | $5,765.00 | [email protected] | 2222252614 | ||
| 374504 | 780240100954 | DW - Peninsular | 67DW12A016310641 | LA CASA DEL HERRERO PENINSULAR | SM306 MZ5 LT2 BOD1 LOC3 4 | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,310 | 4 | 4,764 | 4,764 | $762 | $5,765 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0630416667 | -86.846765 | Nov 8 2024 al Dec 10 2024 | $5,765.00 | [email protected] | [email protected] | 9984150895 | |
| 116228 | 18200801047 | DA - BajaCalifornia | 82DA15C010093160 | TARIMAS KC S DE RL DE CV | URBANO VAZQUEZ 620 B | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 151 | 151 | 26,280 | 65 | 53,365 | 53,365 | $4,269 | $57,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,649.00 | [email protected] | [email protected] | NULL | |
| 523785 | 404191101239 | DD - GolfoNorte | 77DD09A017730250 | LEDEZMA PONCE NOE RAZIEL | NATIVIDAD LARA 148 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $51 | $57,649 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8377783333 | -97.5018916667 | Oct 25 2024 al Nov 26 2024 | $57,649.00 | [email protected] | 8683650220 | ||
| 177889 | 987111201721 | DM - ValleMexicoCentro | 82DM25C068211240 | TECNOLOGIA EN IMPRESION PROF | PLUTARCO ELIAS CALLES 396 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 310 | 343 | 16,676 | 41 | 49,697 | 49,697 | $7,951 | $57,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3981879630991 | -99.1161192466569 | Oct 31 2024 al Nov 30 2024 | $57,648.00 | [email protected] | [email protected] | [email protected] | 5556572293 |
| 295857 | 585800300183 | DC - Norte | 82DC01G018220210 | GRUPO AMERICAN INDUSTRIES SACV | 393601 WASHINGTON 3701 18 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 150 | 209 | 17,959 | 39 | 49,632 | 49,632 | $7,941 | $57,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6513983333333 | -106.123635 | Oct 31 2024 al Nov 30 2024 | $57,646.00 | [email protected] | [email protected] | [email protected] | 6144393600 |
| 257921 | 459200600960 | DX - Jalisco | 76DX04C433000041 | BERRYMEX S DE RL DE CV | POZO LA LOBERA KM 3 | JUANACATLAN | JALISCO | 9M | GDMTH | 180 | 180 | 30,720 | 86 | 57,640 | 57,640 | $0 | $57,640 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.00648 | -103.6964383333 | Oct 23 2024 al Nov 22 2024 | $57,640.00 | [email protected] | [email protected] | 3415752080 | |
| 378504 | 783240504884 | DW - Peninsular | 82DW12D016920085 | DESARROLLOS HIDRAULICOS DE CAN | SN201 MZ55 LT1 1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 160 | 160 | 15,438 | 38 | 47,636 | 47,636 | $7,622 | $57,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,640.00 | [email protected] | 9980000000 | ||
| 72450 | 862830200101 | DJ - Oriente | 77DJ10E217700010 | INSTITUTO DE BIO U N A M | COL MILITAR | BALZAPOTE, VER. | VERACRUZ | 68 | GDMTH | 70 | 70 | 1,360 | 4 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.5854 | -95.0744133333 | Oct 23 2024 al Nov 25 2024 | $5,764.00 | [email protected] | [email protected] | [email protected] | 2941095757 |
| 480262 | 373080102179 | DD - GolfoNorte | 74DD11I027411260 | J DE NINOS FED EDUARDO GARCIA | REAL DE SAN LORENZO S N CP 000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,820 | 5 | 4,969 | 4,969 | $795 | $5,764 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6543416667 | -100.0876616667 | Nov 21 2024 al Dec 20 2024 | $5,764.00 | [email protected] | [email protected] | 8182335718 | |
| 198423 | 909990200902 | DU - GolfoCentro | 72DU02E010200063 | MORALES NINO BERNARDINO | CARR MANUEL EBANO KM 19 100 | MANUEL | TAMAULIPAS | 9C | GDMTH | 130 | 130 | 7,440 | 20 | 5,764 | 5,764 | $0 | $5,764 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.54531 | -98.3401616667 | Nov 15 2024 al Dec 16 2024 | $5,764.00 | [email protected] | 8332158390 | ||
| 493342 | 376240401941 | DD - GolfoNorte | 73DD12A070020865 | TODO INSUMO DE EMPANADAS SACV | VASCONCELOS 600 L 108 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,734 | 5 | 4,969 | 4,969 | $795 | $5,764 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6526183333333 | -100.378313333333 | Nov 20 2024 al Dec 19 2024 | $5,764.00 | [email protected] | [email protected] | 8110502994 | |
| 501023 | 379140801606 | DD - GolfoNorte | 75DD10C017520360 | CECM INGENIERIA SA DE CV | BATALLON DE SAN BLAS 1606 CP 0 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,636 | 5 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6869633333 | -100.292945 | Oct 23 2024 al Nov 22 2024 | $5,764.00 | [email protected] | 8183434690 | ||
| 420386 | 527180706281 | DB - Noroeste | 74DB03A627430730 | LUNA RAMIREZ HILDA SUSANA | NINOS HEROES 1025 | ESPERANZA | Sonora | 65 | GDMTH | 15 | 15 | 1,636 | 5 | 4,930 | 4,930 | $789 | $5,764 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5787833333 | -109.937005 | Nov 20 2024 al Dec 18 2024 | $5,764.00 | [email protected] | 6441927460 | ||
| 672295 | 111860300610 | DP - Bajio | 80DP53A375500010 | MPIO PANUCO | A PUB LLANO BCO 04 03 | LLANO BLANCO DEL SUR | Zacatecas | 5A | PB | 0 | 3 | 1,125 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | [email protected] | 4785847006 | |
| 412455 | 520840903242 | DB - Noroeste | 73DB01A017450060 | INSTITUTO SON DE CULTURA | GUERRERO S N | HERMOSILLO | Sonora | 65 | GDMTH | 95 | 101 | 1,680 | 5 | 4,910 | 4,910 | $786 | $5,764 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0868466667 | -110.954265 | Nov 19 2024 al Dec 17 2024 | $5,764.00 | [email protected] | 6624279640 | ||
| 587304 | 44180557234 | DP - Bajio | 80DP03G015511555 | MPIO SAN JUAN DEL RIO | MANANTIALES DE TLACOTE SN | SN JUAN DEL RIO | QUERETARO | 5A | PB | 9 | 3 | 1,125 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | 4272681000 | ||
| 664368 | 103980550285 | DP - Bajio | 80DP52H515500030 | MPIO TEPEZALA | ALUMBRADO PUBLICO EL CARMEN | EL CARMEN | Aguascalientes | 5A | PB | 4 | 3 | 1,125 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | 4659512029 | ||
| 89905 | 2170900611 | DA - BajaCalifornia | 75DA01B017153880 | AUTOSERVICIO BENITEZ SA DE CV | BLVD UNIVERSIDAD 527 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,439 | 7 | 5,291 | 5,291 | $423 | $5,764 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.561865 | -116.6245433333 | Nov 21 2024 al Dec 19 2024 | $5,764.00 | [email protected] | [email protected] | [email protected] | 6644637541 |
| 551234 | 888230515647 | DD - GolfoNorte | 83DD12D072293600 | VELA RIVERA CARLOS | ESMERALDA 310 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 55 | 1,578 | 4 | 4,970 | 4,970 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | 8112125415 | ||
| 442436 | 546111206573 | DB - Noroeste | 66DB10A016610130 | ENSENANZA QUE AYUDA A VIVIR AC | BLVD DEL ACUADOR 3488 | CULIACAN | Sinaloa | 65 | GDMTH | 45 | 45 | 1,605 | 5 | 4,969 | 4,969 | $795 | $5,764 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8402533333 | -107.4242866667 | Nov 6 2024 al Dec 5 2024 | $5,764.00 | NULL | NULL | NULL | 6677890794 |
| 583237 | 40990912400 | DP - Bajio | 80DP03C185550280 | MPIO TOLIMAN | A PUB EL CHILAR | TOLIMAN | QUERETARO | 5A | PB | 1 | 1 | 1,125 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | 4412967206 | ||
| 39763 | 726021108180 | DK - Sureste | 65DK17A016510930 | MUNICIPIO DEL CENTRO | ESCRITORES ESQ TEOLOGO | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | GDMTH | 18 | 18 | 1,415 | 4 | 4,969 | 4,969 | $795 | $5,764 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.9810683333 | -92.9117066667 | Nov 5 2024 al Dec 5 2024 | $5,764.00 | [email protected] | 9933103232 | ||
| 393556 | 801081201091 | DW - Peninsular | 64DW07B046220160 | IGLESIA DE JSUD EN MEX AR | CALLE 10 S N ESQ CALLE 17 | TEMOZON | YUCATAN | 67 | GDMTH | 60 | 60 | 1,459 | 4 | 4,968 | 4,968 | $795 | $5,764 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.80069 | -88.20101 | Nov 5 2024 al Dec 5 2024 | $5,764.00 | [email protected] | NULL | ||
| 28255 | 684000511702 | DK - Sureste | 80DK11F546000054 | AGENCIA MUNICIPAL BUENAVISTA | ALUMBRADO PUBLICO | BUENA VISTA LOXICHA | OAXACA | 5A | PB | 4 | 3 | 1,107 | 0 | 4,970 | 4,970 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | 9511727810 | ||
| 236384 | 432190805091 | DX - Jalisco | 72DX14D020010170 | ELECTRONICA RIO NILO SA DE CV | JUAN GIL PRECIADO 6720 SA05 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 1,668 | 4 | 4,970 | 4,970 | $795 | $5,764 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7760816667 | -103.4545116667 | Nov 15 2024 al Dec 17 2024 | $5,764.00 | [email protected] | [email protected] | 3338529699 | |
| 605805 | 60000255460 | DP - Bajio | 80DP07C022550150 | MPIO PURISIMA DEL RINCON | COL LOS MANANTIALES | PURISIMA DEL RINCON | GUANAJUATO | 5A | PB | 4 | 3 | 1,125 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | 4767435561 | ||
| 588659 | 45920224176 | DP - Bajio | 70DP03H016390120 | THUMMLER HUBER HUBERT | RCHO EL SAUCITO | TEQUISQUIAPAN | QUERETARO | 9M | GDMTH | 25 | 25 | 2,809 | 8 | 5,764 | 5,764 | $0 | $5,764 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5369133333 | -99.860595 | Nov 13 2024 al Dec 13 2024 | $5,764.00 | [email protected] | [email protected] | 5554336454 | |
| 618612 | 65190804041 | DP - Bajio | 79DP08A018810950 | ATENEO EDUC FORMACION INTEGRAL | MARGARITA 801 | CELAYA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,225 | 4 | 4,503 | 4,503 | $721 | $5,764 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5392466667 | -100.82682 | Oct 28 2024 al Nov 27 2024 | $5,764.00 | [email protected] | 4616115244 | ||
| 489844 | 376180601317 | DD - GolfoNorte | 78DD12A076840770 | GARRIDO ASSAD OMAR M | CALZ DEL VALLE 401 LOC 3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,676 | 5 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6605016667 | -100.3788966667 | Oct 28 2024 al Nov 27 2024 | $5,764.00 | [email protected] | [email protected] | [email protected] | 8182309109 |
| 624763 | 72860100151 | DP - Bajio | 80DP08U105500000 | MPIO APASEO EL ALTO | CORRAL DE PIEDRAS | CORRAL DE PIEDRA | GUANAJUATO | 5A | PB | 4 | 3 | 1,125 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | 4131663934 | ||
| 185213 | 566240801063 | DL - ValleMexicoNorte | 78DL20E747810062 | PROMOTELES INTER DE MEXICO | CARR ZUMPANGO APAXCO S N | SAN JUAN ZITLALTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,407 | 4 | 4,864 | 4,864 | $778 | $5,764 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.832485 | -99.119075 | Oct 25 2024 al Nov 26 2024 | $5,764.00 | [email protected] | 0 | ||
| 682627 | 120120302120 | DP - Bajio | 80DP53L125500020 | MPIO MAZAPIL | SALAVERNA 28 LAMP 100 WATTS 86 | SALAVERNA | Zacatecas | 5A | PB | 3 | 3 | 1,125 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6140733333333 | -101.418248333333 | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | 8424242013 | ||
| 42887 | 732020511452 | DK - Sureste | 80DK19H1D5000150 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | TEPETITAN | TABASCO | 5A | PB | 3 | 3 | 1,107 | 0 | 4,970 | 4,970 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | 9363628012 | ||
| 703118 | 294910730499 | DG - CentroSur | 77DG35F082720100 | C ANTONIO GAVILAN CEDENO | FCA YESO GAMA BCA DE XOCH | AXOCHIAPAN | MORELOS | 68 | GDMTH | 29 | 29 | 1,433 | 4 | 4,686 | 4,686 | $750 | $5,764 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.51691 | -98.7521833333 | Oct 23 2024 al Nov 22 2024 | $5,764.00 | [email protected] | [email protected] | 7351682525 | |
| 226449 | 939861000359 | DU - GolfoCentro | 80DU06D181000020 | MUNICIPIO DE EL NARANJO SLP | CHARCOS DE ORIENTE | CHARCOS DE ORIENTE | San Luis Potosi | 5A | PB | 4 | 3 | 1,160 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | NULL | NULL | NULL | 4823660341 |
| 235924 | 432080503137 | DX - Jalisco | 73DX14D020030330 | AUTOPARTES Y MAS SA DE CV | JUAN GIL PRECIADO 4051 | ZAPOPAN | JALISCO | 68 | GDMTH | 28 | 28 | 1,576 | 5 | 4,969 | 4,969 | $795 | $5,764 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.7577133333 | -103.4301366667 | Nov 20 2024 al Dec 18 2024 | $5,764.00 | [email protected] | [email protected] | 3332084420 | |
| 407705 | 520100907040 | DB - Noroeste | 73DB01A017331230 | EPR0036S ESC PROF AMADEO HDEZ | AVE VILLA JUAREZ Y GRAL PINA | HERMOSILLO | Sonora | 65 | GDMTH | 73 | 73 | 1,680 | 5 | 4,910 | 4,910 | $786 | $5,764 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.13778 | -110.9714866667 | Nov 19 2024 al Dec 17 2024 | $5,764.00 | [email protected] | [email protected] | 6622897600 | |
| 617375 | 65011014784 | DP - Bajio | 80DP08A015500351 | MPIO CELAYA | ALPUYECA 284 T Y LIBERTAD | CELAYA | GUANAJUATO | 5A | PB | 3 | 3 | 1,125 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | [email protected] | 4616091161 | |
| 584610 | 41911247311 | DP - Bajio | 80DP03D055520560 | MPIO SAN JUAN DEL RIO | A P POTRERILLOS 2000 04 27 | SAN MIGUEL GALINDO | QUERETARO | 5A | PB | 6 | 3 | 1,125 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3088116666667 | -100.077918333333 | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | 4272681000 | ||
| 318885 | 601671100259 | DC - Norte | 80DC06B018000160 | MPIO MEOQUI CHIH | ALUMB PUBLICO COL PROGRESO | MEOQUI | CHIHUAHUA | 5A | PB | 4 | 3 | 1,103 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | [email protected] | 6394730521 | |
| 88232 | 1240507095 | DA - BajaCalifornia | 77DA01A025620901 | BLACK 11 CONDOMINIO AC | GUANAJUATO 2585 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 2,289 | 6 | 5,292 | 5,292 | $423 | $5,764 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5191383333333 | -117.025328333333 | Oct 24 2024 al Nov 25 2024 | $5,764.00 | [email protected] | [email protected] | 6640000000 | |
| 502441 | 379230800439 | DD - GolfoNorte | 75DD10C017551250 | SADM IPD | MARIANO MATAMOROS 1705 P6 | MONTERREY | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,700 | 5 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6734483333333 | -100.339071666667 | Oct 23 2024 al Nov 22 2024 | $5,764.00 | [email protected] | 8110079876 | ||
| 605870 | 60000750215 | DP - Bajio | 69DP07C016970740 | VERDIN VELAZQUEZ FIDEL | LOMA SAN RAFEL P 2 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 102 | 102 | 8,361 | 25 | 5,764 | 5,764 | $0 | $5,764 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.0005016667 | -101.7971983333 | Nov 12 2024 al Dec 11 2024 | $5,764.00 | [email protected] | 4777902278 | ||
| 405167 | 520020537071 | DB - Noroeste | 73DB01A017370050 | UNIVERSIDAD DE SONORA | PRIVADA UNIVERSIDAD S N | HERMOSILLO | Sonora | 65 | GDMTH | 58 | 58 | 1,680 | 5 | 4,910 | 4,910 | $786 | $5,764 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.085735 | -110.9597516667 | Nov 19 2024 al Dec 17 2024 | $5,764.00 | [email protected] | [email protected] | [email protected] | 6622592146 |
| 117685 | 19120802359 | DA - BajaCalifornia | 79DA15D020870030 | ANGULO ANGULO OCTAVIO | ZACATECAS 1983 CP 21100 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 41 | 41 | 573 | 2 | 1,912 | 1,912 | $153 | $5,764 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6472083333 | -115.5083566667 | Oct 29 2024 al Nov 27 2024 | $5,764.00 | [email protected] | [email protected] | [email protected] | 6862771896 |
| 521397 | 400231206441 | DD - GolfoNorte | 78DD11I027870875 | FOMENTO EMPRESARIAL INMOBILIAR | SANTA SERENA 230 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,691 | 5 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6235533333 | -100.1289316667 | Oct 28 2024 al Nov 27 2024 | $5,764.00 | [email protected] | 8180000000 | ||
| 364214 | 773230604141 | DW - Peninsular | 64DW01D016430301 | DIGITAL VIBRATIONS S DE RL DE | 45 LT5 | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 1,440 | 4 | 4,918 | 4,918 | $787 | $5,764 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.99366 | -89.564355 | Nov 5 2024 al Dec 5 2024 | $5,764.00 | [email protected] | [email protected] | 9993309308 | |
| 687039 | 123111057693 | DP - Bajio | 80DP58B010550530 | MPIO ZACATECAS | SAN FCO DE LOS HERRERA DIRECTA | ZACATECAS | Zacatecas | 5A | PB | 4 | 3 | 1,125 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | 4929247139 | ||
| 686274 | 123010956603 | DP - Bajio | 80DP58B010550125 | MPIO ZACATECAS | CANCHA FUTBOL FILARMONICA | ZACATECAS | Zacatecas | 5A | PB | 4 | 3 | 1,125 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7818966666667 | -102.573615 | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | 4929247139 | ||
| 603863 | 58790600663 | DP - Bajio | 77DP07A017810280 | CURTIDOS FINOS DE LEON SA D CV | 20 DE ENERO 826 140743 | LEON | GUANAJUATO | 68 | GDMTH | 90 | 150 | 1,280 | 4 | 4,503 | 4,503 | $720 | $5,764 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1307466667 | -101.680615 | Oct 24 2024 al Nov 25 2024 | $5,764.00 | [email protected] | [email protected] | 4777130229 | |
| 333528 | 614050300143 | DC - Norte | 79DC22G637950110 | GRUPO CERON DEL PACIFICO SA CV | DOM CON SALINAS DEL REY SUR | ESMERALDA | COAHUILA | 66 | GDMTH | 20 | 20 | 1,565 | 5 | 4,763 | 4,763 | $762 | $5,764 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9918716667 | -103.4543416667 | Oct 29 2024 al Nov 27 2024 | $5,764.00 | [email protected] | 8717506760 | ||
| 689395 | 125030156274 | DP - Bajio | 80DP58DC40550010 | MPIO VILLA DE RAMOS | A P RANCHO NUEVO | RANCHO NUEVO VILLA DE RAMOS | San Luis Potosi | 5A | PB | 3 | 3 | 1,125 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | NULL | NULL | NULL | 4589449090 |
| 622841 | 70951152216 | DP - Bajio | 80DP08J435500000 | MPIO SAN FELIPE | EL TEPOZAN GTO | EL TEPOZAN | GUANAJUATO | 5A | PB | 4 | 3 | 1,125 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | [email protected] | 4286850013 | |
| 289277 | 580910300055 | DC - Norte | 75DC01A017520180 | VARGAS GAMEZ HECTOR | ALDAMA 1001 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,829 | 5 | 4,905 | 4,905 | $785 | $5,764 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6333 | -106.0788233333 | Nov 21 2024 al Dic 20 2024 | $5,764.00 | [email protected] | [email protected] | [email protected] | 6395018602 |
| 622845 | 70951152275 | DP - Bajio | 80DP08JA85500001 | MPIO SAN FELIPE | PALACIO Y SAN RAMON GTO | PALACIO Y SAN RAMON | GUANAJUATO | 5A | PB | 4 | 3 | 1,125 | 0 | 4,969 | 4,969 | $795 | $5,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,764.00 | [email protected] | [email protected] | 4286850013 | |
| 65657 | 847220402943 | DJ - Oriente | 82DJ06J278200006 | ACEROS Y OVEROLLINGS DE MEXICO | ACACIAS LT 12 MZA XVIII S N | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 78 | GDMTH | 815 | 815 | 135,148 | 330 | 496,880 | 496,880 | $79,501 | $576,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -115 | Oct 31 2024 al Nov 30 2024 | $576,381.00 | [email protected] | [email protected] | [email protected] | 0 |
| 172854 | 974200800529 | DM - ValleMexicoCentro | 82DM23B328200105 | PODER JUSTO SAPI DE CV | AV 16 DE SEPTIEMBRE 5 | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 162 | 191 | 16,765 | 36 | 48,639 | 48,639 | $7,782 | $57,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.464495 | -99.214626 | Oct 31 2024 al Nov 30 2024 | $57,637.00 | [email protected] | [email protected] | [email protected] | 5610398964 |
| 452978 | 555141202059 | DB - Noroeste | 82DB33A018210175 | AMPHENOL OPTIMIZE MEXICO SACV | CIELO 16 | NOGALES | Sonora | 75 | GDMTH | 180 | 180 | 20,592 | 39 | 53,348 | 53,348 | $4,268 | $57,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.27236333 | -110.9418883 | Oct 31 2024 al Nov 30 2024 | $57,637.00 | [email protected] | [email protected] | [email protected] | 6310000000 |
| 87055 | 1130504350 | DA - BajaCalifornia | 82DA01D011751200 | MANEJO DE ENSAMBLE SA DE CV | PROLONGACION M JUAREZ 1089 15 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 357 | 448 | 23,056 | 57 | 53,322 | 53,322 | $4,266 | $57,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.529403 | -117.061172 | Oct 31 2024 al Nov 30 2024 | $57,636.00 | [email protected] | [email protected] | [email protected] | 6646373469 |
| 552815 | 999040300080 | DD - GolfoNorte | 82DD10A010310350 | ACEROS SAN ROBERTO SA DE CV | ANDRES MOLINA 271 | MONTERREY | NUEVO LEON | 74 | GDMTH | 270 | 270 | 20,800 | 23 | 49,686 | 49,686 | $7,950 | $57,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7069 | -100.3085 | Oct 31 2024 al Nov 30 2024 | $57,636.00 | [email protected] | 8183316769 | ||
| 281477 | 504231103099 | DX - Jalisco | 82DX15T010020039 | CARSOL GUADALAJARA S DE RL CV | AV VALLARTA 3120 INT UC3 | GUADALAJARA | JALISCO | 78 | GDMTH | 360 | 360 | 14,981 | 37 | 49,684 | 49,684 | $7,949 | $57,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $57,633.00 | [email protected] | [email protected] | [email protected] | 0 |
| 245625 | 443070903091 | DX - Jalisco | 82DX15S010010012 | BY PRODUCTOS SA DE CV | DOMINGO LOAEZA 4163 A | GUADALAJARA | JALISCO | 78 | GDMTH | 175 | 175 | 15,468 | 38 | 49,683 | 49,683 | $7,949 | $57,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6263766667 | -103.3515433333 | Oct 31 2024 al Nov 30 2024 | $57,632.00 | [email protected] | [email protected] | [email protected] | 3336707611 |
| 357118 | 647130605145 | DC - Norte | 82DC04K018200230 | DIST NAC CRIST Y HERR SA DE CV | SIERRA GUADALCAZAR 5581 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 581 | 967 | 26,760 | 7 | 51,047 | 51,047 | $4,084 | $57,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.1254 | -106.4151 | Oct 31 2024 al Nov 30 2024 | $57,631.00 | [email protected] | 6566107866 | ||
| 481361 | 373221102178 | DD - GolfoNorte | 82DD11G012000001 | SISTEMEDIOS SA DE CV | INDEPENDENCIA 716 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 149 | 149 | 16,009 | 24 | 49,680 | 49,680 | $7,949 | $57,630 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.678736 | -100.2507 | Oct 31 2024 al Nov 30 2024 | $57,630.00 | [email protected] | [email protected] | 8183433390 | |
| 157702 | 187900301505 | DF - CentroOccidente | 79DF25H117930105 | MUNICIPIO DE ARMERIA COL | PEDRO MARIA ANAYA JTO 13C | ARMERIA | COLIMA | 5A | PB | 3 | 3 | 1,127 | 0 | 4,969 | 4,969 | $795 | $5,763 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.9354196 | -103.963876 | Oct 28 2024 al Nov 28 2024 | $5,763.00 | [email protected] | [email protected] | [email protected] | 3133220319 |
| 504073 | 384000600418 | DD - GolfoNorte | 82DD03A018230040 | JUAREZ M MARIO | VENEZUELA 5502 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 140 | 165 | 2,132 | 3 | 5,335 | 5,335 | $427 | $5,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.481262 | -99.520067 | Oct 31 2024 al Nov 30 2024 | $5,763.00 | [email protected] | [email protected] | [email protected] | 8677107921 |
| 114443 | 18020406131 | DA - BajaCalifornia | 74DA15C010181800 | ESTRUCT Y PERF DE MXLI SA CV | LAZARO CARDENAS RIO PANUCO3300 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 40 | 2,307 | 7 | 5,322 | 5,322 | $426 | $5,763 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.60734 | -115.3825766667 | Nov 20 2024 al Dec 19 2024 | $5,763.00 | NULL | NULL | NULL | 6869062727 |
| 146463 | 178110102091 | DF - CentroOccidente | 71DF40A867030090 | ASOC DE USUARIOS DE RIEGO LP | EJIDO LAS LIEBRES COM PESCADOR | QUEZERA DE CORTEZ | GUANAJUATO | 9A | GDMTH | 32 | 32 | 689 | 2 | 522 | 522 | $0 | $5,763 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.37924 | -102.01062 | Nov 15 2024 al Dec 16 2024 | $5,763.00 | [email protected] | 3521072582 | ||
| 633894 | 77860503100 | DP - Bajio | 66DP09A016610940 | DESARR INMOBIL SATURNO SA | ESPUELA FFCC 401 | QUERETARO | QUERETARO | 68 | GDMTH | 80 | 91 | 1,520 | 4 | 4,647 | 4,647 | $744 | $5,763 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6127683333 | -100.42969 | Nov 7 2024 al Dec 6 2024 | $5,763.00 | [email protected] | [email protected] | 4422172022 | |
| 114982 | 18081206534 | DA - BajaCalifornia | 74DA15C010133800 | ESC PRIM CONST N DE QUERETARO | AVENIDA A Y 4TA EJ QUERETARO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 81 | 81 | 2,320 | 7 | 5,337 | 5,337 | $427 | $5,763 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5488966667 | -115.1462466667 | Nov 20 2024 al Dec 19 2024 | $5,763.00 | [email protected] | 6868373112 | ||
| 474921 | 369150602134 | DD - GolfoNorte | 82DD18E018112065 | ESCUELA SUZANNE ROBERT DE PAPE | AZUCENAS S N CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 60 | 99 | 1,470 | 4 | 4,822 | 4,822 | $772 | $5,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.919977 | -101.423508 | Oct 31 2024 al Nov 30 2024 | $5,763.00 | [email protected] | [email protected] | [email protected] | 8666390847 |
| 97846 | 6990402025 | DA - BajaCalifornia | 15DA02A011512580 | MUNICIPIO DE LA PAZ B C S | CUAUHTEMOC E ABASOLO Y RANGEL | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 893 | 0 | 4,968 | 4,968 | $795 | $5,763 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 24.1509668 | -110.3279473 | Sep 9 2024 al Nov 11 2024 | $5,763.00 | [email protected] | 6121237900 | ||
| 569144 | 251050500431 | DV - CentroOriente | 78DV06D076020575 | SOCIEDAD JESUS MARIA | POZO 1 | QUECHULAC | PUEBLA | 9C | GDMTH | 64 | 64 | 8,000 | 23 | 5,764 | 5,764 | $0 | $5,763 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.34226833 | -97.3736217 | Oct 28 2024 al Nov 27 2024 | $5,763.00 | [email protected] | [email protected] | . | 2821085182 |
| 532030 | 414051004751 | DD - GolfoNorte | 78DD10F047830690 | SE JDN FED MARIANO MATAMOROS | FRANCISCO I MADERO SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,689 | 5 | 4,968 | 4,968 | $795 | $5,763 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8074516667 | -100.32359 | Oct 29 2024 al Nov 28 2024 | $5,763.00 | [email protected] | [email protected] | NULL | |
| 680255 | 116170801294 | DP - Bajio | 77DP53G047703030 | DYCK WALL FRANZ | CAMPO 1 CASA 10 | JUAN ALDAMA | Zacatecas | 9A | GDMTH | 80 | 80 | 8,960 | 25 | 5,764 | 5,764 | $0 | $5,763 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.1038216667 | -103.3785083333 | Oct 28 2024 al Nov 27 2024 | $5,763.00 | [email protected] | [email protected] | 6711051661 | |
| 447039 | 547080500601 | DB - Noroeste | 67DB10C016720195 | KAIL SERVICIOS SA DE CV | CARRET NAV ALTATA KM 27 | NAVOLATO | Sinaloa | 65 | GDMTH | 66 | 66 | 1,532 | 5 | 4,968 | 4,968 | $795 | $5,763 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.6443216667 | -107.92425 | Nov 7 2024 al Dec 6 2024 | $5,763.00 | [email protected] | [email protected] | [email protected] | 6721175566 |
| 21573 | 679110964199 | DK - Sureste | 71DK09A019000469 | PEREZ MATA JOSE ROBERTO | AV UNIVERSIDAD 501 LOC 1 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 25 | 25 | 1,399 | 4 | 4,803 | 4,803 | $768 | $5,763 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0416466667 | -96.7128833333 | Nov 14 2024 al Dec 17 2024 | $5,763.00 | [email protected] | 9511280373 | ||
| 93766 | 3230109507 | DA - BajaCalifornia | 82DA01C012200851 | MASCARAS DE LATEX S RL CV | CAMPESTRE 7651 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 180 | 1,682 | 5 | 5,290 | 5,290 | $423 | $5,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.483376 | -116.936968 | Oct 31 2024 al Nov 30 2024 | $5,763.00 | [email protected] | [email protected] | [email protected] | 6646893232 |
| 500810 | 379120700323 | DD - GolfoNorte | 79DD10C017981830 | AVANZA GRUPO COMERCIAL SA CV | JUAN IGNACIO RAMON 307 PTE CP | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 35 | 1,900 | 5 | 4,968 | 4,968 | $795 | $5,763 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6719066667 | -100.323905 | Oct 29 2024 al Nov 28 2024 | $5,763.00 | [email protected] | [email protected] | [email protected] | 8183441603 |
| 543595 | 417121100167 | DD - GolfoNorte | 83DD12D072190640 | GARZA PAEZ IDALIA | MISION DE SAN DIEGO 30 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,608 | 4 | 4,968 | 4,968 | $795 | $5,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652 | -100.39761 | Oct 31 2024 al Nov 30 2024 | $5,763.00 | [email protected] | [email protected] | NULL | |
| 87409 | 1161204273 | DA - BajaCalifornia | 77DA01A025643100 | FIBRA Y GRANITO DE TIJ SACV | CARR LIBRE TIJ ROS KM14 5 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 2,117 | 6 | 5,290 | 5,290 | $423 | $5,763 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.432965 | -117.019785 | Oct 24 2024 al Nov 25 2024 | $5,763.00 | [email protected] | [email protected] | [email protected] | 6646361596 |
| 354431 | 646070603613 | DC - Norte | 66DC01F016612573 | ALUMBRADO MPIO CHIH | E PEREZ ROSAS 14907 151 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,495 | 5 | 4,968 | 4,968 | $795 | $5,763 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7267133333 | -106.1241233333 | Nov 8 2024 al Dic 9 2024 | $5,763.00 | [email protected] | [email protected] | [email protected] | NULL |
| 287637 | 580060701349 | DC - Norte | 76DC01A017660620 | PEGASO PCS S A DE C V | 14A 107 4494541 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 1,753 | 5 | 4,968 | 4,968 | $795 | $5,763 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.63376 | -106.081635 | Oct 23 2024 al Nov 22 2024 | $5,763.00 | NULL | NULL | NULL | 6141513595 |
| 673686 | 112090357240 | DP - Bajio | 65DP53B656570620 | RAYGOZA LARA JOSE | PREDIO EL MILLON | LA CAPILLA | Zacatecas | 9A | GDMTH | 40 | 40 | 7,621 | 22 | 5,762 | 5,762 | $0 | $5,763 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1768616667 | -102.6625283333 | Nov 6 2024 al Dec 5 2024 | $5,763.00 | [email protected] | 4787980054 | ||
| 596134 | 51190751001 | DP - Bajio | 70DP06G747000020 | HUERTA ZAVALA DOLORES | PROL MONTE BELLO S N | COREA HUARICHO | GUANAJUATO | 68 | GDMTH | 13 | 13 | 1,228 | 4 | 4,502 | 4,502 | $720 | $5,763 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.8399 | -101.5356 | Nov 13 2024 al Dec 13 2024 | $5,763.00 | [email protected] | [email protected] | 4327449621 | |
| 420267 | 527170808027 | DB - Noroeste | 70DB03A017010410 | CENTRO DE ENSENANZA HISPANA DE | PARIS 727 CP 85130 | CD OBREGON | Sonora | 65 | GDMTH | 42 | 42 | 1,600 | 5 | 4,929 | 4,929 | $789 | $5,763 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.48565 | -109.9608733333 | Nov 12 2024 al Dec 11 2024 | $5,763.00 | [email protected] | [email protected] | paola.perez@sistemavalladolid. | 6441001186 |
| 498866 | 378230100155 | DD - GolfoNorte | 75DD12E017520890 | GRUPO DIAGNOSTICO MEDICO PROA | CARRETERA NACIONAL 5002 A101 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,647 | 5 | 4,969 | 4,969 | $795 | $5,763 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5798766667 | -100.2501883333 | Oct 23 2024 al Nov 22 2024 | $5,763.00 | [email protected] | 8116316606 | ||
| 410339 | 520181202495 | DB - Noroeste | 73DB01A017361200 | INMOB LA MESA DE CANANEA SA CV | BLVD QUIROGA S N | HERMOSILLO | Sonora | 65 | GDMTH | 65 | 65 | 1,680 | 5 | 4,910 | 4,910 | $786 | $5,763 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.14341 | -111.024395 | Nov 19 2024 al Dec 17 2024 | $5,763.00 | [email protected] | [email protected] | 6681048787 | |
| 629495 | 76140111569 | DP - Bajio | 70DP09A017092104 | PODER EJECUTIVO DEL EDO DE QRO | CORREGIDORA 10 ESQ AND 16 SEPT | QUERETARO | QUERETARO | 68 | GDMTH | 33 | 33 | 1,524 | 4 | 4,648 | 4,648 | $744 | $5,763 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5939016667 | -100.39197 | Nov 13 2024 al Dec 13 2024 | $5,763.00 | 4422385000 | |||
| 618488 | 65171201611 | DP - Bajio | 68DP08A018880140 | INMOBILIARIA ALPANI SA CV | BLVD ADOLFO LOPEZ M 1250 | CELAYA | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,473 | 4 | 4,503 | 4,503 | $720 | $5,763 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5178666667 | -100.7901516667 | Nov 11 2024 al Dec 10 2024 | $5,763.00 | [email protected] | [email protected] | 4612977372 | |
| 651005 | 90080650450 | DP - Bajio | 69DP10G016910100 | SERVICIO ANILLO VIAL SA DE CV | CARRET JARAL VALLE KM 16 4 | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 20 | 27 | 1,450 | 4 | 4,503 | 4,503 | $720 | $5,763 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.3969116667 | -101.1789683333 | Nov 12 2024 al Dec 11 2024 | $5,763.00 | [email protected] | [email protected] | 4566498700 | |
| 642036 | 81130104223 | DP - Bajio | 75DP09M657296180 | TECNOSTAMPTRIULZI MEX S RL CV | BENITO JUAREZ 129 PARQUE INDUS | PUERTO DE AGUIRRE | QUERETARO | 68 | GDMTH | 96 | 96 | 17,440 | 46 | 48,521 | 48,521 | $7,763 | $57,628 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8261266667 | -100.4411283333 | Nov 21 2024 al Dec 20 2024 | $57,628.00 | [email protected] | [email protected] | [email protected] | 4421531805 |
| 123735 | 25181200564 | DA - BajaCalifornia | 82DA16F150090203 | PROMOTORA AGRICOLA EL TORO SA | KM 3 CARR A EJ HERMOSILLO 1600 | EJIDO JANITZIO | BAJA CALIFORNIA | 71 | GDMTH | 1,116 | 1,116 | 279,098 | 681 | 533,570 | 533,570 | $42,686 | $576,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.610991 | -114.857124 | Oct 31 2024 al Nov 30 2024 | $576,271.00 | [email protected] | [email protected] | [email protected] | 6585149200 |
| 65859 | 847860600270 | DJ - Oriente | 82DJ06J048200020 | ESC SEC TECNICA 78 | ENTRANDO A 200 MTRS | EL TEJAR | VERACRUZ | 78 | GDMTH | 125 | 154 | 15,453 | 38 | 49,678 | 49,678 | $7,948 | $57,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1750516666667 | -96.2224566666667 | Oct 31 2024 al Nov 30 2024 | $57,627.00 | [email protected] | [email protected] | 2295901452 | |
| 714200 | 320021058941 | DG - CentroSur | 82DG81C015310690 | COSTA VICTORIA RESORTS | C M ALEMAN 3347 ICACOS | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 149 | 149 | 15,943 | 37 | 49,676 | 49,676 | $7,948 | $57,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.841433 | -99.85004 | Oct 31 2024 al Nov 30 2024 | $57,625.00 | [email protected] | [email protected] | [email protected] | 7444845714 |
| 669466 | 109241158707 | DP - Bajio | 72DP52P017270602 | NUEVA WAL MART DE MEX S DE RL | AV RODOLFO LANDEROS G 1802 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 38 | 38 | 8,436 | 20 | 23,828 | 23,828 | $3,812 | $57,623 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.9081416666667 | -102.238286666667 | Nov 15 2024 al Dec 17 2024 | $57,623.00 | [email protected] | 5650007768 | ||
| 430715 | 538010705142 | DB - Noroeste | 82DB07A018280550 | ALMAC Y SERV STA ROSA SA CV | ZONA INDUSTRIAL SANTA ROSA | LOS MOCHIS | Sinaloa | 75 | GDMTH | 685 | 828 | 12,600 | 16 | 49,674 | 49,674 | $7,948 | $57,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.808275 | -108.92428 | Oct 31 2024 al Nov 30 2024 | $57,622.00 | [email protected] | [email protected] | [email protected] | 6688160030 |
| 174245 | 975211004585 | DM - ValleMexicoCentro | 82DM23D010110020 | BANCO VE POR MAS S A 165 | MANUEL AVILA CAMACHO 137 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,170 | 1,300 | 166,588 | 399 | 496,735 | 496,735 | $79,478 | $576,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $576,213.00 | [email protected] | 5510843300 | ||
| 446928 | 547040401023 | DB - Noroeste | 82DB10C018250055 | UAS CD UNIVERSITARIA NAVOLATO | CARR NAV CASTILLO KM1 DB10A915 | NAVOLATO | Sinaloa | 75 | GDMTH | 325 | 325 | 21,375 | 28 | 49,674 | 49,674 | $7,948 | $57,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.749089 | -107.691268 | Oct 31 2024 al Nov 30 2024 | $57,621.00 | [email protected] | [email protected] | 6677593822 | |
| 241684 | 438120600619 | DX - Jalisco | 82DX15K010080086 | GRUPO HOSTALIA SA DE CV | LAZARO CARDENAS PTE 2780 | GUADALAJARA | JALISCO | 78 | GDMTH | 216 | 216 | 15,644 | 39 | 49,672 | 49,672 | $7,948 | $57,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $57,620.00 | [email protected] | 3338807250 | ||
| 71173 | 856100201111 | DJ - Oriente | 80DJ07HR88010050 | MUNICIPIO SANTIAGO JOCOTEPEC | ALUM PUB LA ESPERANZA | SAN JACOBO | OAXACA | 5A | PB | 3 | 3 | 1,071 | 0 | 4,967 | 4,967 | $795 | $5,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,762.00 | [email protected] | [email protected] | 2838778073 | |
| 71182 | 856120800207 | DJ - Oriente | 80DJ07HQ88010010 | MUNICIPIO SANTIAGO JOCOTEPEC | ALUM PUB TEPINAPA EJIDAL | MONTENEGRO JOCOTEPEC | OAXACA | 5A | PB | 3 | 3 | 1,071 | 0 | 4,967 | 4,967 | $795 | $5,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,762.00 | [email protected] | [email protected] | 2838778073 | |
| 72215 | 860991100210 | DJ - Oriente | 80DJ10C368000020 | H AYTO HUEYAPAN DE OCAMPO | LOMA DE ORO ECR | LOMA DE ORO, VER. | VERACRUZ | 5A | PB | 3 | 3 | 1,071 | 0 | 4,967 | 4,967 | $795 | $5,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,762.00 | NULL | NULL | NULL | NULL |
| 578094 | 262120802482 | DV - CentroOriente | 80DV11D011260110 | MUNICIPIO DE ACTOPAN | CANGUHUINDO Y CALLES DE LA POB | ACTOPAN | HIDALGO | 5A | PB | 3 | 3 | 1,080 | 0 | 4,967 | 4,967 | $795 | $5,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,762.00 | [email protected] | [email protected] | NULL | |
| 76341 | 870041000303 | DJ - Oriente | 80DJ11H488010010 | MUNICIPIO DE MINATITLAN VER | ALUM PUB JOSE MA MORELOS | JOSE MA MORELOS | VERACRUZ | 5A | PB | 3 | 3 | 1,071 | 0 | 4,967 | 4,967 | $795 | $5,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,762.00 | [email protected] | 0 | ||
| 504138 | 384001202874 | DD - GolfoNorte | 78DD03A016780200 | MPIO NVO LAR ALUM PUB | CARR NAC KM 11 5 | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 1,776 | 5 | 5,334 | 5,334 | $427 | $5,762 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4093666667 | -99.540525 | Oct 28 2024 al Nov 27 2024 | $5,762.00 | [email protected] | 8677113543 | ||
| 35412 | 708220252437 | DK - Sureste | 74DK13A019101260 | MUNICIPIO DE TAPACHULA CHIAPAS | 17 AV SUR S N S N | TAPACHULA | CHIAPAS | 5A | PB | 4 | 4 | 1,203 | 0 | 5,335 | 5,335 | $427 | $5,762 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8931215 | -92.2586848 | Nov 20 2024 al Dec 20 2024 | $5,762.00 | [email protected] | 9626263191 | ||
| 515670 | 396090701828 | DD - GolfoNorte | 79DD06B020030520 | ESC SEC FED BATALLON JUAREZ 44 | RIO PABLILLO 1127 CP 00000 | LINARES | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,677 | 5 | 4,967 | 4,967 | $795 | $5,762 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8816633333 | -99.5524833333 | Oct 29 2024 al Nov 28 2024 | $5,762.00 | [email protected] | 8212125544 | ||
| 178014 | 987180700284 | DM - ValleMexicoCentro | 68DM25B176710710 | GCM55 DAP SP J GALINDO Y VILLA | JEUSUS GALINDO Y VILLA S N | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 12 | 1,507 | 4 | 4,968 | 4,968 | $795 | $5,762 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4167216667 | -99.09888 | Nov 8 2024 al Dec 11 2024 | $5,762.00 | [email protected] | 5556500210 | ||
| 315495 | 599040800190 | DC - Norte | 75DC04H017511500 | GRUPO PAPELERAMA SA DE CV | SANTOS DEGOLLADO 198 SUR | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 1,871 | 5 | 4,965 | 4,965 | $397 | $5,762 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7389183333 | -106.48876 | Nov 21 2024 al Dic 20 2024 | $5,762.00 | [email protected] | 6566490049 | ||
| 78448 | 874071100863 | DJ - Oriente | 80DJ13C206300030 | MUNICIPIO SOLEDAD ATZOMPA VER | ALUMBRADO PUBLICO AHUATEMPA | TLALPAN | VERACRUZ | 5A | PB | 2 | 2 | 1,071 | 0 | 4,967 | 4,967 | $795 | $5,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,762.00 | NULL | NULL | NULL | 2722245119 |
| 275069 | 494200203995 | DX - Jalisco | 83DX13A010015402 | RYAN BARBARA EWELLENE | PASEO DE LOS CORALES 119 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 25 | 25 | 1,347 | 4 | 4,967 | 4,967 | $795 | $5,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $5,762.00 | [email protected] | 3222940263 | ||
| 696461 | 134860400461 | DP - Bajio | 63DP58N206300610 | SECT D PROD STO DOMINGO P NO 2 | POZO 2 SANTO DMGO EJIDO S | CD CUAUHTEMOC | Zacatecas | 9A | GDMTH | 60 | 60 | 8,265 | 24 | 5,762 | 5,762 | $0 | $5,762 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.4170833333 | -102.3187783333 | Nov 4 2024 al Dec 3 2024 | $5,762.00 | [email protected] | 4580000000 | ||
| 57234 | 827080315351 | DJ - Oriente | 79DJ02K017910460 | MUNICIPIO DE XALAPA VER | PEDREGAL ESQ AGUA | XALAPA | VERACRUZ | 5A | PB | 5 | 5 | 1,071 | 0 | 4,967 | 4,967 | $795 | $5,762 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5232033333 | -96.8675733333 | Oct 25 2024 al Nov 27 2024 | $5,762.00 | [email protected] | [email protected] | 8137999000 | |
| 520339 | 400140205328 | DD - GolfoNorte | 79DD11I067920920 | PMCJ NVA CADEREYTA | MIGUEL A QUEVEDO S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 5A | GDMTH | 22 | 22 | 1,680 | 5 | 4,968 | 4,968 | $795 | $5,762 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6018966667 | -99.9927283333 | Oct 29 2024 al Nov 28 2024 | $5,762.00 | NULL | NULL | NULL | 8282690900 |
| 106132 | 10760161263 | DA - BajaCalifornia | 24DA08A012612675 | MUNICIPIO DE ENSENADA | FCO DE ULLOA ENT DUNAN Y SN AG | ENSENADA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 1,756 | 0 | 5,335 | 5,335 | $427 | $5,762 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 31.8500073 | -116.5989578 | Oct 16 2024 al Dec 16 2024 | $5,762.00 | NULL | NULL | NULL | 6461763633 |
| 561564 | 234050400396 | DV - CentroOriente | 80DV02T805000150 | H AYUNTAMIENTO JILOTZINGO | DON CON JOLOTZINGO | JILOTZINGO | PUEBLA | 5A | PB | 3 | 3 | 1,080 | 0 | 4,967 | 4,967 | $795 | $5,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,762.00 | [email protected] | 7979750520 | ||
| 565924 | 245240700789 | DV - CentroOriente | 78DV04F927820011 | SOCIEDAD DE PRODUCCION DE LA M | S P R RIO ATOYAC S N | TEJALPA | PUEBLA | 9M | GDMTH | 28 | 28 | 2,619 | 8 | 5,762 | 5,762 | $0 | $5,762 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.3691516666667 | -98.3353766666667 | Oct 28 2024 al Nov 27 2024 | $5,762.00 | [email protected] | 2754881222 | ||
| 350120 | 643040903672 | DC - Norte | 77DC22H017720210 | TESORERIA MUNICIPAL DE TORREON | C ROSALES ESQ CAMPO DE JULIAS | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 5 | 1,495 | 5 | 4,968 | 4,968 | $795 | $5,762 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5172574 | -103.3542181 | Oct 25 2024 al Nov 25 2024 | $5,762.00 | NULL | NULL | NULL | NULL |
| 394940 | 804120300468 | DW - Peninsular | 66DW08A076630451 | DOLPHIN DEVELOPMENT CORP S R L | CARRET TELCHA PTO SAN CRISANTO | TELCHAC PUERTO | YUCATAN | 67 | GDMTH | 43 | 43 | 1,310 | 4 | 4,768 | 4,768 | $763 | $5,762 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.3503916667 | -89.1919216667 | Nov 7 2024 al Dec 9 2024 | $5,762.00 | [email protected] | 0 | ||
| 654795 | 96161002108 | DP - Bajio | 78DP52A017710300 | PALOS ROSALES SABINO | BLOCK B BODEGA 54 B | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 13 | 13 | 1,315 | 4 | 4,591 | 4,591 | $735 | $5,762 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.83193 | -102.2905133333 | Oct 25 2024 al Nov 26 2024 | $5,762.00 | [email protected] | [email protected] | [email protected] | 4499712094 |
| 580067 | 267130100771 | DV - CentroOriente | 80DV12C558010010 | H AYUNTAMIENTO DE HUAUCHINANGO | OZOMATLAN VARIAS CALLES | OZOMATLAN | PUEBLA | 5A | PB | 3 | 3 | 1,080 | 0 | 4,967 | 4,967 | $795 | $5,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,762.00 | [email protected] | [email protected] | NULL | |
| 49393 | 748180710048 | DK - Sureste | 75DK17P106900250 | AT T COMUNICACIONES DIGITALES | CARRET FED COATZAC KM 165 100 | BUENA VISTA 1A. SECCION | TABASCO | 68 | GDMTH | 14 | 14 | 1,962 | 5 | 4,967 | 4,967 | $795 | $5,762 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.988485 | -92.9779033333 | Oct 22 2024 al Nov 21 2024 | $5,762.00 | [email protected] | [email protected] | 9931358081 | |
| 454900 | 558151200550 | DB - Noroeste | 67DB33D066700290 | FERROCARRIL MEXICANO SA DE CV | MIGUEL ALEMAN S N | BENJAMIN HILL | Sonora | 65 | GDMTH | 36 | 36 | 1,599 | 5 | 4,946 | 4,946 | $791 | $5,762 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 30.1693433333 | -111.1123166667 | Nov 7 2024 al Dec 6 2024 | $5,762.00 | [email protected] | [email protected] | 6621871125 | |
| 560118 | 226991100693 | DV - CentroOriente | 80DV02D085020100 | ALUMBRADO PUBLICO | LA GARITA TLAX | ALZAYANCA | TLAXCALA | 5A | PB | 3 | 3 | 1,080 | 0 | 4,967 | 4,967 | $795 | $5,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,762.00 | [email protected] | [email protected] | 2764153025 | |
| 9307 | 339120607500 | DN - ValleMexicoSur | 82DN40B500700015 | DAIMLER VEHICULOS COMERCIALES | AV LIC MARIO RAMON BETETA SN | STGO TIANGUISTENCO DE GALEANA | ESTADO DE MEXICO | 78 | GDMTH | 255 | 268 | 15,915 | 39 | 48,623 | 48,623 | $7,780 | $57,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.94074 | -99.27308 | Oct 31 2024 al Nov 30 2024 | $57,619.00 | [email protected] | [email protected] | [email protected] | NULL |
| 564490 | 240931003721 | DV - CentroOriente | 79DV04A297060070 | CORREA ESTRADA JOSE LUIS | EX FCA EL LEON | EL LEON | PUEBLA | 9A | GDMTH | 193 | 193 | 30,000 | 84 | 57,615 | 57,615 | $0 | $57,616 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.93007833 | -98.4647917 | Oct 29 2024 al Nov 28 2024 | $57,616.00 | [email protected] | 2444460284 | ||
| 171461 | 971230801385 | DM - ValleMexicoCentro | 82DM22B010041046 | IGLESIA UNIVERSAL DEL REINO DE | CALLE 7 95 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 16,174 | 40 | 49,669 | 49,669 | $7,947 | $57,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9309 | -119.13 | Oct 31 2024 al Nov 30 2024 | $57,615.00 | [email protected] | 0 | ||
| 507027 | 386010723634 | DD - GolfoNorte | 82DD04D018210260 | LA VOZ DE LINARES SA | H RAMIREZ 1015 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 110 | 110 | 20,697 | 43 | 53,344 | 53,344 | $4,267 | $57,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07694 | -98.287933 | Oct 31 2024 al Nov 30 2024 | $57,612.00 | [email protected] | 8999253190 | ||
| 10118 | 512130600914 | DN - ValleMexicoSur | 62DN10E016210210 | BECERRIL VILLASENOR JOE RAFAEL | JESUS LECUONA MZ116 LT885 C | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 42 | 17,299 | 41 | 49,509 | 49,509 | $7,921 | $57,610 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.28315 | -99.20409 | Nov 7 2024 al Dec 9 2024 | $57,610.00 | NULL | NULL | NULL | 5556444041 |
| 684680 | 122160761227 | DP - Bajio | 82DP58A578200064 | TV ZAC SA DE CV | A185 TRANSITO PESADO 110 110 | ZACATECAS | Zacatecas | 78 | GDMTH | 174 | 174 | 16,667 | 31 | 45,722 | 45,722 | $7,316 | $57,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,610.00 | [email protected] | [email protected] | 4931134995 | |
| 621059 | 68031000045 | DP - Bajio | 70DP08E019990025 | MARTINEZ MARTINEZ JOAQUIN | PREDIO ARBOLITO KM 1 CARR JAR | CORTAZAR | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,433 | 4 | 4,500 | 4,500 | $720 | $5,761 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.475845 | -100.972535 | Nov 13 2024 al Dec 13 2024 | $5,761.00 | [email protected] | 0 | ||
| 685830 | 122950359542 | DP - Bajio | 07DP58A010711015 | MPIO GUADALUPE | FRACC ALAMEDA FTE SEMINARIO | GUADALUPE | Zacatecas | 5A | PB | 2 | 2 | 1,116 | 0 | 4,966 | 4,966 | $795 | $5,761 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.74855 | -102.5155066667 | Sep 3 2024 al Nov 4 2024 | $5,761.00 | [email protected] | 4929235492 | ||
| 631823 | 77101208268 | DP - Bajio | 06DP09B010601780 | MPIO QUERETARO | CALLLE 14 NUM 307 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,116 | 0 | 4,966 | 4,966 | $795 | $5,761 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.638958 | -100.4091085 | Oct 4 2024 al Dec 2 2024 | $5,761.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 368674 | 779040500071 | DW - Peninsular | 66DW01M016620820 | MARIA ELISABETH DITZ BOLIO | 23 X 4 CARR MOTUL CONKAL | CONKAL | YUCATAN | 67 | GDMTH | 15 | 15 | 1,415 | 4 | 4,966 | 4,966 | $795 | $5,761 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0673866667 | -89.5046733333 | Nov 7 2024 al Dec 9 2024 | $5,761.00 | [email protected] | 9992387722 | ||
| 457005 | 350050908454 | DD - GolfoNorte | 76DD19F017660510 | I C E INMOBILIARIA SA DE CV | BLVD COLOSIO ESQ ANT CAM PASTO | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 60 | 60 | 3,071 | 8 | 5,761 | 5,761 | $0 | $5,761 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4576633333 | -100.9329366667 | Oct 24 2024 al Nov 25 2024 | $5,761.00 | [email protected] | [email protected] | [email protected] | 8444125270 |
| 464942 | 354190503573 | DD - GolfoNorte | 74DD19F017500820 | METROFORMA SA DE CV | BLVD EL MINERO 118 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 45 | 45 | 1,818 | 5 | 4,966 | 4,966 | $795 | $5,761 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.471305 | -100.9049 | Nov 21 2024 al Dec 20 2024 | $5,761.00 | [email protected] | [email protected] | 8444274568 | |
| 378179 | 783180305895 | DW - Peninsular | 66DW12D016210550 | MUNICIPIO DE BENITO JUAREZ | SM323 M20 CALLE DEL RETIR | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,424 | 4 | 4,966 | 4,966 | $795 | $5,761 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1161966667 | -86.863915 | Nov 7 2024 al Dec 9 2024 | $5,761.00 | [email protected] | [email protected] | [email protected] | 9981113908 |
| 338774 | 625040500693 | DC - Norte | 78DC26B017880360 | JESUS RIVAS MENDOZA | HUERTA EL RECUERDO LA SOLEDAD | CANATLAN | DURANGO | 9A | GDMTH | 59 | 59 | 9,523 | 28 | 5,761 | 5,761 | $0 | $5,761 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.78056 | -104.915605 | Oct 28 2024 al Nov 26 2024 | $5,761.00 | [email protected] | 6771004440 | ||
| 598872 | 53241100908 | DP - Bajio | 82DP06J018210452 | FIRST MOLD | MINERAL DE CINCO SENORES 100 | SILAO | GUANAJUATO | 78 | GDMTH | 405 | 405 | 1,400 | 7 | 4,501 | 4,501 | $720 | $5,761 | 2024-11-15 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 15 2024 al Nov 30 2024 | $5,761.00 | [email protected] | 4778392226 | ||
| 394589 | 803850400313 | DW - Peninsular | 64DW07D509000020 | 31DST0025K ESC SEC TECN 29 | DOM CONOCIDO TINUM | TINUM | YUCATAN | 67 | GDMTH | 41 | 41 | 1,488 | 4 | 4,966 | 4,966 | $795 | $5,761 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.772155 | -88.3990933333 | Nov 5 2024 al Dec 5 2024 | $5,761.00 | [email protected] | 9999303950 | ||
| 339551 | 626060501846 | DC - Norte | 79DC26C013400005 | SALGADO SALAZAR ISRAEL | A SANCHEZ MADARIAGA 100 | DURANGO | DURANGO | 66 | GDMTH | 15 | 15 | 1,569 | 5 | 4,572 | 4,572 | $732 | $5,761 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0560216667 | -104.6026133333 | Oct 29 2024 al Nov 27 2024 | $5,761.00 | 6188140585 | |||
| 619877 | 66180790137 | DP - Bajio | 72DP08C019990077 | URQUIZA HERNANDEZ JOSE GERARDO | RANCHO LA EFIGENIA KM 1 14 | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 89 | 89 | 7,554 | 20 | 5,761 | 5,761 | $0 | $5,761 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.6075816667 | -100.5485266667 | Nov 15 2024 al Dec 17 2024 | $5,761.00 | [email protected] | [email protected] | 4422144256 | |
| 111721 | 16051102081 | DA - BajaCalifornia | 75DA15A020732280 | DESARROLLOACTIVOFARMACEUTICOSC | DE LAS MONARCAS 1398 Y TOLEDO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 85 | 93 | 2,480 | 7 | 5,321 | 5,321 | $426 | $5,761 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.59084 | -115.481525 | Nov 21 2024 al Dec 19 2024 | $5,761.00 | NULL | NULL | NULL | 6868376797 |
| 601196 | 55191252275 | DP - Bajio | 72DP06M017200241 | BANCO AZTECA SA INSTITUCION DE | BLVD SAN ROQUE 979 C | IRAPUATO | GUANAJUATO | 68 | GDMTH | 22 | 22 | 1,351 | 4 | 4,500 | 4,500 | $720 | $5,761 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.6596633333 | -101.3409083333 | Nov 15 2024 al Dec 17 2024 | $5,761.00 | [email protected] | 0 | ||
| 402801 | 811150700483 | DW - Peninsular | 82DW22B010080006 | MUNICIPIO DE COZUMEL | 1RA SUR Y AV REM PARQ B JUAREZ | COZUMEL | QUINTANA ROO | 77 | GDMTH | 250 | 250 | 1,266 | 4 | 4,967 | 4,967 | $795 | $5,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6 | -87.2 | Oct 31 2024 al Nov 30 2024 | $5,761.00 | [email protected] | NULL | ||
| 491638 | 376210406425 | DD - GolfoNorte | 83DD12D072243510 | MORA RAMIREZ GABRIELA | C DE LAS PRIVANZAS 328 B5 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 10 | 10 | 1,611 | 4 | 4,966 | 4,966 | $795 | $5,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638184 | -100.324361 | Oct 31 2024 al Nov 30 2024 | $5,761.00 | [email protected] | [email protected] | [email protected] | 8112227903 |
| 621696 | 69081200190 | DP - Bajio | 71DP08G019990170 | CAJA POP STA CRUZ SC DE AP DE | J M MORELOS 114 | JUVENTINO ROSAS | GUANAJUATO | 68 | GDMTH | 12 | 12 | 1,346 | 4 | 4,500 | 4,500 | $720 | $5,761 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6424916667 | -100.99424 | Nov 14 2024 al Dec 16 2024 | $5,761.00 | [email protected] | [email protected] | [email protected] | 4121572420 |
| 365185 | 774201003364 | DW - Peninsular | 66DW01E376620469 | MUNICIPIO DE MERIDA YUCATAN | CALLE 13H SN X 78C GRAN SANTA | CAUCEL | YUCATAN | 5A | GDMTH | 10 | 10 | 1,424 | 4 | 4,966 | 4,966 | $795 | $5,761 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0244183333 | -89.6951066667 | Nov 7 2024 al Dec 9 2024 | $5,761.00 | [email protected] | [email protected] | 9999420000 | |
| 474243 | 369030403103 | DD - GolfoNorte | 78DD18A016630110 | GARCIA A MARIA G | LIBERTAD 1605 | FRONTERA | Coahuila | 64 | GDMTH | 18 | 18 | 1,275 | 4 | 4,821 | 4,821 | $771 | $5,761 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9101983333 | -101.46139 | Oct 28 2024 al Nov 27 2024 | $5,761.00 | [email protected] | [email protected] | [email protected] | 8666341569 |
| 468358 | 357890200139 | DD - GolfoNorte | 78DD16C010010190 | MOTEL PRINCIPAL | JUAREZ 1207 NTE | ALLENDE | Coahuila | 64 | GDMTH | 65 | 65 | 1,623 | 5 | 4,883 | 4,883 | $781 | $5,761 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.354175 | -100.8561366667 | Oct 28 2024 al Nov 27 2024 | $5,761.00 | [email protected] | 8110656665 | ||
| 490893 | 376191202309 | DD - GolfoNorte | 83DD12D071060210 | TIJERINA DE LA GARZA JULIA | PLATON 204 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 20 | 1,536 | 4 | 4,967 | 4,967 | $795 | $5,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.631953 | -100.359338 | Oct 31 2024 al Nov 30 2024 | $5,761.00 | 8111458525 | |||
| 50069 | 749130491635 | DK - Sureste | 77DK17V457700260 | CENTRO PSICOPED MONTESS MAYAB | ARCO NORESTE PROPI PRIV 3 LT15 | GONZALEZ 2A. SECCION | TABASCO | 68 | GDMTH | 28 | 28 | 1,729 | 5 | 4,966 | 4,966 | $795 | $5,761 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.02296 | -92.9927266667 | Oct 24 2024 al Nov 25 2024 | $5,761.00 | [email protected] | [email protected] | 9933109100 | |
| 38306 | 720050730207 | DK - Sureste | 76DK14C037000775 | GAS DE EST DE SERV H ILUST SA | H ILUSTRES ESQ FLORES MAGON | MATIAS ROMERO AVENDANO | OAXACA | 68 | GDMTH | 39 | 39 | 1,701 | 5 | 4,800 | 4,800 | $768 | $5,761 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8750833 | -95.0324033 | Oct 23 2024 al Nov 22 2024 | $5,761.00 | [email protected] | [email protected] | 9727223382 | |
| 343716 | 632040300747 | DC - Norte | 79DC27A019214690 | GARCIA PEREZ SAUL | C INDE 725 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 25 | 1,334 | 4 | 4,733 | 4,733 | $757 | $5,761 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.579485 | -103.46079 | Oct 29 2024 al Nov 27 2024 | $5,761.00 | [email protected] | 8717171097 | ||
| 505258 | 384110800340 | DD - GolfoNorte | 78DD03A016070790 | MUNICIPIO DE NUEVO LAREDO | AVENIDA 4 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 17 | 17 | 1,776 | 5 | 5,334 | 5,334 | $427 | $5,761 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4988483333 | -99.6004716667 | Oct 28 2024 al Nov 27 2024 | $5,761.00 | [email protected] | 8677113650 | ||
| 509612 | 386231104157 | DD - GolfoNorte | 78DD04A047840745 | SALAZAR SANCHEZ ELIUT | MARIO VARGAS LLOSA 1169 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,777 | 5 | 5,334 | 5,334 | $427 | $5,761 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0389383333 | -98.3467666667 | Oct 28 2024 al Nov 27 2024 | $5,761.00 | [email protected] | 8993183208 | ||
| 127438 | 155940908225 | DF - CentroOccidente | 78DF07A011060020 | MUNICIPIO DE MORELIA MICH | MADERO OTE FTE CECATI 135 | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 6 | 1,469 | 4 | 4,966 | 4,966 | $795 | $5,761 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.717626 | -101.1533589 | Oct 25 2024 al Nov 27 2024 | $5,761.00 | [email protected] | [email protected] | 4433191382 | |
| 528085 | 408061100287 | DD - GolfoNorte | 80DD19G018010170 | PM SAN RAFAEL GALEANA N L | PMG STA MARIA DE RAMOS | SAN RAFAEL N.L. | NUEVO LEON | 5A | PB | 3 | 3 | 1,235 | 0 | 4,966 | 4,966 | $795 | $5,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,761.00 | NULL | NULL | NULL | NULL |
| 218337 | 931060506845 | DU - GolfoCentro | 04DU05B010415720 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA CATABRIA FTE 97 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 1,150 | 0 | 4,967 | 4,967 | $795 | $5,761 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1478322 | -101.0368783 | Sep 30 2024 al Dec 2 2024 | $5,761.00 | NULL | NULL | NULL | 4448159288 |
| 227050 | 940151002636 | DU - GolfoCentro | 79DU07A017920200 | SUTSMOPDEPMV | 16 DE SEPTIEMBRE 131 CP 79090 | CD VALLES | San Luis Potosi | 64 | GDMTH | 45 | 45 | 1,606 | 5 | 4,966 | 4,966 | $795 | $5,761 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9897 | -99.0195766667 | Oct 28 2024 al Nov 26 2024 | $5,761.00 | [email protected] | 4811026062 | ||
| 527346 | 407220901478 | DD - GolfoNorte | 76DD10A017620450 | GARZA GARZA MARIO GUADALUPE | AV RUIZ CORTINES 2132 | MONTERREY | NUEVO LEON | 64 | GDMTH | 28 | 28 | 1,572 | 4 | 4,966 | 4,966 | $795 | $5,761 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7043383333 | -100.33586 | Oct 24 2024 al Nov 25 2024 | $5,761.00 | [email protected] | 8114999128 | ||
| 619673 | 66041155613 | DP - Bajio | 65DP08C019990040 | COVEMEX SA DE CV | CARR PANM KM 254 CP 38160 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 42 | 42 | 16,310 | 43 | 49,349 | 49,349 | $7,896 | $57,609 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5427266667 | -100.743405 | Nov 6 2024 al Dec 5 2024 | $57,609.00 | [email protected] | [email protected] | 0 | |
| 616936 | 64151290301 | DP - Bajio | 73DP07G017351460 | CALZADO ABBACONFORT DE MEXICO | PROL VICENTE GUERRERO 130 | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 82 | 82 | 17,360 | 46 | 48,731 | 48,731 | $7,797 | $57,607 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.722175 | -101.9445216667 | Nov 19 2024 al Dec 18 2024 | $57,607.00 | [email protected] | [email protected] | [email protected] | 4321007196 |
| 577060 | 261120808131 | DV - CentroOriente | 80DV11C635550010 | MPIO MINERAL DE LA REFORMA | PASE DE LAS REYNAS CALLES DE L | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 31 | 30 | 10,868 | 0 | 49,658 | 49,658 | $7,945 | $57,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,604.00 | 7717160690 | |||
| 167897 | 147950102986 | DM - ValleMexicoCentro | 82DM21C018360203 | OPERADORA VIP S S DE RL | CUAUHTEMOC 19 A | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 207 | 296 | 17,476 | 36 | 49,657 | 49,657 | $7,945 | $57,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4061 | -99.0918 | Oct 31 2024 al Nov 30 2024 | $57,602.00 | [email protected] | [email protected] | [email protected] | 5552076358 |
| 344928 | 632941200873 | DC - Norte | 84DC27A010440720 | AVICOLA SIMON BOLIVAR SA DE CV | C 4A LOCAL 438 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 54 | 72 | 20,462 | 52 | 47,784 | 47,784 | $7,645 | $57,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5679683333 | -103.478395 | Oct 31 2024 al Nov 30 2024 | $57,601.00 | [email protected] | [email protected] | [email protected] | 8712111312 |
| 536592 | 415100100091 | DD - GolfoNorte | 82DD11G011050050 | INMOBILIARIA REIJA SA DE CV | AVE ELOY CAVAZOS 5422 CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 190 | 190 | 17,230 | 42 | 49,655 | 49,655 | $7,945 | $57,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65305 | -100.20635 | Oct 31 2024 al Nov 30 2024 | $57,600.00 | [email protected] | 0 | ||
| 535310 | 414850703182 | DD - GolfoNorte | 79DD10E057920115 | OP DE AP DE SALINAS VICTORIA | MIGUEL HIDALGO SN | SALINAS VICTORIA N.L. | NUEVO LEON | 5A | GDMTH | 5 | 5 | 1,628 | 5 | 4,965 | 4,965 | $794 | $5,760 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.960405 | -100.290851666667 | Oct 29 2024 al Nov 28 2024 | $5,760.00 | [email protected] | 0 | ||
| 59164 | 831221000250 | DJ - Oriente | 82DJ02G018200060 | ROSALES PLATAS DAVID | CARR XAL VER KM 33 5 | RINCONADA | VERACRUZ | 78 | GDMTH | 10 | 10 | 1,211 | 3 | 4,966 | 4,966 | $794 | $5,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3970864 | -96.6520524 | Oct 31 2024 al Nov 30 2024 | $5,760.00 | [email protected] | 2280000000 | ||
| 286499 | 213170502942 | DC - Norte | 82DC22S018231085 | VILLARREAL GOMEZ FEDERICO | VENADOS 1 | TORREON | COAHUILA | 76 | GDMTH | 35 | 35 | 1,374 | 4 | 4,872 | 4,872 | $780 | $5,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -103.2542 | Oct 31 2024 al Nov 30 2024 | $5,760.00 | [email protected] | [email protected] | [email protected] | 8712691022 |
| 149286 | 180231000826 | DF - CentroOccidente | 31DF40B813131929 | GUZMAN CAMACHO PEDRO | RINCON DEL MOLINO SN | ATOTONILCO EL ALTO | Jalisco | 9C | PB | 2 | 2 | 8,000 | 0 | 5,760 | 5,760 | $0 | $5,760 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.5892459 | -102.4472803 | Sep 24 2024 al Nov 25 2024 | $5,760.00 | [email protected] | 3312308529 | ||
| 699695 | 283830400020 | DG - CentroSur | 18DG11R011813390 | OCTAVIO SALGADO | EL PLATANAL | ZUMPANGO | GUERRERO | 9 | PB | 2 | 2 | 1,850 | 0 | 5,760 | 5,760 | $0 | $5,760 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 17.6587617 | -99.5304991 | Oct 11 2024 al Dec 12 2024 | $5,760.00 | NULL | NULL | NULL | 7470000000 |
| 233030 | 956121201425 | DU - GolfoCentro | 76DU01B017610490 | ESPINOSA GARRIDO JOSE ALEJANDR | MATAMOROS 801 SUR | MADERO | TAMAULIPAS | 64 | GDMTH | 11 | 11 | 1,386 | 4 | 4,965 | 4,965 | $794 | $5,760 | 2024-08-22 00:00:00 | 2024-09-21 00:00:00 | 22.2684466667 | -97.8267 | Aug 22 2024 al Sep 21 2024 | $5,760.00 | [email protected] | 8333867055 | ||
| 629579 | 76150108931 | DP - Bajio | 30DP09A043020515 | CONDOMINIO CABRERA | PASEO DEL CENIT 982 | RANCHO SAN PEDRO | QUERETARO | 5A | PB | 2 | 2 | 1,116 | 0 | 4,966 | 4,966 | $795 | $5,760 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.6067405 | -100.4698108 | Oct 22 2024 al Dec 19 2024 | $5,760.00 | [email protected] | [email protected] | 4423367469 | |
| 638829 | 79190605120 | DP - Bajio | 66DP09H016600110 | AURUM TECHN RES CENTER SADECV | HERCULES 19 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 20 | 20 | 1,184 | 4 | 4,057 | 4,057 | $649 | $5,760 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5300916667 | -100.438395 | Nov 7 2024 al Dec 6 2024 | $5,760.00 | [email protected] | [email protected] | [email protected] | 4422252392 |
| 445303 | 546230908241 | DB - Noroeste | 77DB10A017700273 | OPERENT GLOBAL SA DE CV | DR JESUS KUMATE RGUEZ 3020 | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 24 | 1,573 | 4 | 4,966 | 4,966 | $795 | $5,760 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.752895 | -107.4507883333 | Oct 24 2024 al Nov 25 2024 | $5,760.00 | [email protected] | [email protected] | 6677649462 | |
| 698233 | 277860301239 | DG - CentroSur | 80DG11C428150080 | H AYUNTAMIENTO MPAL C079 | AV IZCATLA II | HUEYCANTENANGO | GUERRERO | 5A | PB | 3 | 3 | 983 | 0 | 4,966 | 4,966 | $795 | $5,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,760.00 | [email protected] | 7564750123 | ||
| 447865 | 548100900772 | DB - Noroeste | 64DB10E016440020 | GOB PRIM GUADALUPE VICTORIA | C FCO I MADERO S N EL ATORON | ELDORADO | Sinaloa | 65 | GDMTH | 55 | 63 | 1,600 | 5 | 4,966 | 4,966 | $795 | $5,760 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3004066667 | -107.2715166667 | Nov 4 2024 al Dec 3 2024 | $5,760.00 | [email protected] | [email protected] | 6678464226 | |
| 580473 | 270220301084 | DV - CentroOriente | 77DV12F477720022 | SERVICIOS DE SALUD DE HIDALGO | PINO 302 | ALMOLOYA | HIDALGO | 68 | GDMTH | 28 | 28 | 1,463 | 4 | 4,966 | 4,966 | $795 | $5,760 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.703865 | -98.4038916666667 | Oct 25 2024 al Nov 26 2024 | $5,760.00 | [email protected] | 7480000000 | ||
| 637324 | 79010511084 | DP - Bajio | 69DP09H016900770 | MPIO CORREGIDORA | ACCESO A QUESOS CAPERUCITA ZON | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 2 | 1,478 | 5 | 4,966 | 4,966 | $795 | $5,760 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.53789 | -100.4656616667 | Nov 12 2024 al Dec 11 2024 | $5,760.00 | NULL | NULL | NULL | 4422096000 |
| 229816 | 947120501451 | DU - GolfoCentro | 77DU08C070100018 | COLEGIO DE BACHILLERES EDO HGO | EX HACIENDA DE LA CONCEPCION | YAHUALICA | HIDALGO | 68 | GDMTH | 30 | 23 | 1,653 | 5 | 4,965 | 4,965 | $794 | $5,760 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 20.9329333333 | -98.4032133333 | Nov 23 2024 al Dec 21 2024 | $5,760.00 | [email protected] | [email protected] | [email protected] | 7710000000 |
| 426936 | 533220404461 | DB - Noroeste | 64DB05A016430174 | GARCIA CANIZALES GILBERTO | AV DE LOS DEPORTES 11 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 90 | 90 | 1,600 | 5 | 4,966 | 4,966 | $795 | $5,760 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.228935 | -106.427 | Nov 4 2024 al Dec 3 2024 | $5,760.00 | [email protected] | 6691592159 | ||
| 638397 | 79160602312 | DP - Bajio | 67DP09H016700225 | BANCA MIFEL SA IBMGFMIFEL | P CONSTITUY 1285 C003 Y C004 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 40 | 40 | 1,467 | 4 | 4,645 | 4,645 | $743 | $5,760 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5499633333 | -100.4223566667 | Nov 8 2024 al Dec 9 2024 | $5,760.00 | [email protected] | [email protected] | [email protected] | 5563548063 |
| 457925 | 350120505514 | DD - GolfoNorte | 83DD19A018320005 | MENDEL CORDERO DAVID | CAM A LOS ZERTUCHE 275 CP 0000 | SALTILLO | Coahuila | 74 | GDMTH | 33 | 33 | 1,359 | 4 | 4,966 | 4,966 | $794 | $5,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4916 | -100.94987 | Oct 31 2024 al Nov 30 2024 | $5,760.00 | [email protected] | [email protected] | [email protected] | 8444162381 |
| 359879 | 771011010896 | DW - Peninsular | 62DW01B026250800 | MUNICIPIO DE MERIDA YUCATAN | 53AX52 Y 54 FRAC FCO MONTJO M2 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,085 | 0 | 4,966 | 4,966 | $795 | $5,760 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0313816667 | -89.6485983333 | Oct 31 2024 al Dec 3 2024 | $5,760.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 425170 | 533050311145 | DB - Noroeste | 76DB05A017630085 | PEGASO PCS S A DE C V | PASEO REFORMA 1200 PISO 14 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 27 | 27 | 1,599 | 5 | 4,966 | 4,966 | $795 | $5,760 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2459033333 | -106.3792766667 | Oct 23 2024 al Nov 22 2024 | $5,760.00 | [email protected] | 6622102161 | ||
| 573906 | 257170904894 | DV - CentroOriente | 79DV07C017910300 | MENENDEZ PRIANTE JOSE IGNACIO | SIRIO 2902 2 3 | PUEBLA | PUEBLA | 68 | GDMTH | 22 | 22 | 1,339 | 4 | 4,811 | 4,811 | $770 | $5,760 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.033875 | -98.2348767 | Oct 29 2024 al Nov 28 2024 | $5,760.00 | [email protected] | [email protected] | 2224867443 | |
| 622311 | 70080400339 | DP - Bajio | 78DP08J019990360 | SOMOHANO MARTINEZ GERARDO S | RANCHO ALCANFORES POZO 1 | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 48 | 48 | 8,160 | 22 | 5,760 | 5,760 | $0 | $5,760 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.69469 | -100.9452066667 | Oct 25 2024 al Nov 26 2024 | $5,760.00 | [email protected] | 0 | ||
| 375273 | 781050200991 | DW - Peninsular | 70DW12B016610380 | SERVS INGIA CONF AMB SA DE CV | SM228 MZ78 LT29 AV 20 NOV | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,430 | 4 | 4,966 | 4,966 | $795 | $5,760 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1803933333 | -86.8599066667 | Nov 13 2024 al Dec 13 2024 | $5,760.00 | [email protected] | [email protected] | [email protected] | 9982271200 |
| 680950 | 117891200166 | DP - Bajio | 39DP53H023912250 | MPIO SAIN ALTO | INDEPENDENCIA AREA DD08 | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 2 | 2 | 1,116 | 0 | 4,966 | 4,966 | $795 | $5,760 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 23.5780333 | -103.256434 | Sep 26 2024 al Nov 27 2024 | $5,760.00 | [email protected] | 4989340198 | ||
| 480254 | 373080100991 | DD - GolfoNorte | 78DD11I027870450 | CENTRO COMUNITARIO LOS ENCINOS | PIRUL S N AV ENCINOS MEZQUITE | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,689 | 5 | 4,966 | 4,966 | $795 | $5,760 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6438633333 | -100.11748 | Oct 28 2024 al Nov 27 2024 | $5,760.00 | [email protected] | 8188617028 | ||
| 296198 | 585930701732 | DC - Norte | 30DC01G018000070 | GOBIERNO DEL EDO DGT SEMAFORO | DIV DEL NTE Y A DE MONTES | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 83 | 0 | 497 | 497 | $79 | $576 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 28.6471572 | -106.090099 | Oct 22 2024 al Dic 19 2024 | $576.00 | [email protected] | 6144293300 | ||
| 151306 | 182950300745 | DF - CentroOccidente | 79DF40D147930020 | ALUMBRADO PUBLICO | ENTRADA DE LA POB | PATAMBARILLO | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $576 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1369082 | -101.8564986 | Oct 28 2024 al Nov 28 2024 | $576.00 | [email protected] | [email protected] | 3595240016 | |
| 589068 | 46041102993 | DP - Bajio | 80DP06A252860020 | MPIO IRAPUATO | JUAN ESCUTIA FTE 49 | COL COPALILLO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 497 | 497 | $79 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7478616666667 | -101.37279 | Oct 31 2024 al Nov 30 2024 | $576.00 | [email protected] | 4621391355 | ||
| 196878 | 907061100429 | DU - GolfoCentro | 75DU02B016530400 | SAENZ COBOS CLAUDIA | RANCHO CAROLINA | CD XICOTENCATL | TAMAULIPAS | 9C | GDMTH | 80 | 80 | 770 | 3 | 576 | 576 | $0 | $576 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.0153666667 | -99.069905 | Nov 21 2024 al Dec 19 2024 | $576.00 | [email protected] | 8343012931 | ||
| 222227 | 933081100086 | DU - GolfoCentro | 13DU06A031322033 | MUNICIPIO DE CD FERNANDEZ SLP | CALLE SAN MARTIN | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 0 | 98 | 0 | 496 | 496 | $79 | $576 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 21.9377483333 | -100.0579633333 | Sep 6 2024 al Nov 6 2024 | $576.00 | [email protected] | 4878712745 | ||
| 259863 | 462121101134 | DX - Jalisco | 76DX04F750010525 | BARBOZA LIBERTO CARMEN | AV LAZARO ARIAS MARTINEZ 47 | TAMAZULA | JALISCO | 9A | GDMTH | 5 | 5 | 773 | 3 | 576 | 576 | $0 | $576 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.67052 | -103.25145 | Oct 23 2024 al Nov 22 2024 | $576.00 | NULL | NULL | NULL | NULL |
| 209443 | 927061101311 | DU - GolfoCentro | 08DU05F180821600 | MUNICIPIO SANTA MARIA DEL RIO | CALLE LOS PINOS FTE 155 | EL TORO | San Luis Potosi | 5A | PB | 0 | 0 | 98 | 0 | 496 | 496 | $79 | $576 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 21.8691917 | -100.7648864 | Oct 3 2024 al Dec 4 2024 | $576.00 | NULL | NULL | NULL | 4858530117 |
| 625961 | 73220552427 | DP - Bajio | 74DP08V017490021 | SIST DE AGUA POT Y ALC DE SMA | ARROYO DE LAS CACHINCHES S N | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 50 | 50 | 0 | 0 | 450 | 450 | $72 | $576 | 2024-11-12 00:00:00 | 2024-12-19 00:00:00 | 20.9115366666667 | -100.707325 | Nov 12 2024 al Dec 19 2024 | $576.00 | [email protected] | [email protected] | [email protected] | 4151524429 |
| 600620 | 55120907271 | DP - Bajio | 80DP06M010010275 | MPIO IRAPUATO | VILLA PLATEADA S N AMPLIACION | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 497 | 497 | $79 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6558151 | -101.3356522 | Oct 31 2024 al Nov 30 2024 | $576.00 | NULL | NULL | NULL | 4621391355 |
| 221997 | 933031002911 | DU - GolfoCentro | 13DU06A121314160 | MUNICIPIO DE RIOVERDE SLP | PRIV EMILIANO ZAPATA | SAN DIEGO | San Luis Potosi | 5A | PB | 0 | 0 | 98 | 0 | 496 | 496 | $79 | $576 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 21.9137363 | -100.1035422 | Sep 6 2024 al Nov 6 2024 | $576.00 | NULL | NULL | NULL | 4878720038 |
| 620335 | 67110400354 | DP - Bajio | 69DP08D016900047 | QUERO MENDOZA FRANCISCO JAVIER | FRACC EX HDA DE LA LUZ | COMONFORT | GUANAJUATO | 9A | GDMTH | 9 | 9 | 758 | 3 | 577 | 577 | $0 | $576 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7830233333 | -100.7954416667 | Nov 12 2024 al Dec 11 2024 | $576.00 | [email protected] | 4421862840 | ||
| 600632 | 55121101067 | DP - Bajio | 80DP06M010010850 | MPIO IRAPUATO | VILLA DE LAS ESTRELLAS FTE 4 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 497 | 497 | $79 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6567716667 | -101.3331466667 | Oct 31 2024 al Nov 30 2024 | $576.00 | NULL | NULL | NULL | 4621391355 |
| 148800 | 180090101615 | DF - CentroOccidente | 79DF40B868050060 | GRUPO EJIDAL PALO ALTO | POZO PALO ALTO | SAN JOSE CASAS CAIDAS | Jalisco | 9C | GDMTH | 60 | 60 | 753 | 3 | 575 | 575 | $0 | $576 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.412995 | -102.4237033333 | Oct 28 2024 al Nov 28 2024 | $576.00 | [email protected] | [email protected] | [email protected] | 3931046167 |
| 149825 | 181060700448 | DF - CentroOccidente | 65DF40C517630520 | J GUADALUPE DELGADO CHAVEZ | POTRERO EL CABALLENO | YURECUARO | MICHOACAN | 9C | GDMTH | 25 | 25 | 761 | 3 | 576 | 576 | $0 | $576 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3217083333 | -102.301695 | Nov 7 2024 al Dec 6 2024 | $576.00 | NULL | |||
| 672323 | 111880200417 | DP - Bajio | 66DP53A156690560 | FELIX ROJERO MA LIDIA | POZO RCHO CALIFORNIA 47 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 60 | 60 | 895 | 3 | 586 | 586 | $0 | $576 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.0615033333 | -102.64814 | Nov 7 2024 al Dec 6 2024 | $576.00 | [email protected] | 4781158902 | ||
| 601688 | 55880901841 | DP - Bajio | 80DP06M010010177 | MPIO IRAPUATO | C LICEAGA FTE 486 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 497 | 497 | $79 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6653916667 | -101.3587983333 | Oct 31 2024 al Nov 30 2024 | $576.00 | NULL | NULL | NULL | 4621391355 |
| 150360 | 181240201237 | DF - CentroOccidente | 69DF40C577630192 | AMADOR LOPEZ EDUARDO | EJIDO TANHUATO | EL CALVARIO | MICHOACAN | 9C | GDMTH | 45 | 45 | 774 | 3 | 576 | 576 | $0 | $576 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.266225 | -102.3278866667 | Nov 13 2024 al Dec 12 2024 | $576.00 | [email protected] | joseamadorlopez7164gamil.com | 3521137986 | |
| 600666 | 55130505367 | DP - Bajio | 80DP06M010011000 | MPIO IRAPUATO | SAN CRISPIN FTE AL 390 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 497 | 497 | $79 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $576.00 | NULL | NULL | NULL | 4621391355 |
| 276579 | 498220900221 | DX - Jalisco | 77DX05E015000085 | ARIAS ALVAREZ ROBERTO | GALOPE S N | MASCOTA | JALISCO | 9C | PB | 8 | 8 | 801 | 0 | 577 | 577 | $0 | $576 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5804133333 | -104.75561 | Oct 24 2024 al Nov 25 2024 | $576.00 | 3881021463 | |||
| 296805 | 586060300610 | DC - Norte | 79DC01P509221660 | JACOBO REMPEL REMPEL | LOS CIENES NVO HOLANDA | LOS CIENES | CHIHUAHUA | 9A | PB | 180 | 180 | 960 | 0 | 576 | 576 | $0 | $576 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.76007 | -104.5762183333 | Oct 29 2024 al Nov 27 2024 | $576.00 | [email protected] | 6261005273 | ||
| 31079 | 693061200628 | DK - Sureste | 15DK09C200102840 | MARTINEZ GUTIERREZ URBANO | PARAJE ATRAS DEL CERRO YANICHE | SAN JERONIMO ZEGACHE | OAXACA | 9 | PB | 2 | 2 | 182 | 0 | 576 | 576 | $0 | $576 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.8546036 | -96.7567392 | Sep 9 2024 al Nov 12 2024 | $576.00 | NULL | NULL | NULL | 9513421080 |
| 24686 | 681820300065 | DK - Sureste | 01DK09C420112430 | MELECIO MARTINEZ | ALLENDE 90 | SANTIAGO APOSTOL | OAXACA | 9 | PB | 1 | 18 | 182 | 0 | 576 | 576 | $0 | $576 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.7988369 | -96.7208488 | Aug 29 2024 al Oct 31 2024 | $576.00 | [email protected] | [email protected] | 9515710681 | |
| 218234 | 931041007919 | DU - GolfoCentro | 14DU05B011430010 | MUNICIPIO DE SAN LUIS POTOSI | MARIANO JIMENEZ FTE AL 1105 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 98 | 0 | 496 | 496 | $79 | $576 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.140543 | -100.9866671 | Oct 8 2024 al Dec 9 2024 | $576.00 | NULL | NULL | NULL | 4448159288 |
| 13436 | 660090702459 | DK - Sureste | 75DK03A017010080 | MPIO DE COMITAN DE DOMINGUEZ | ALUM PUB PARADOR TURIS MINA DE | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 1 | 1 | 88 | 0 | 497 | 497 | $79 | $576 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.2736966667 | -92.1655566667 | Oct 22 2024 al Nov 21 2024 | $576.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 127617 | 155971105473 | DF - CentroOccidente | 80DF07B010020074 | GOB DEL ESTADO DE MICHOACAN | AV MADERO OTE ESQ BEL DGUEZ | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $576.00 | [email protected] | [email protected] | [email protected] | NULL |
| 269187 | 478820300375 | DX - Jalisco | 78DX07H010010580 | CHAVEZ BARAJAS JAIME | A SERDAN PTRO JUSTERA PZO 8 | ZACOALCO | JALISCO | 9C | GDMTH | 9 | 5 | 753 | 2 | 576 | 576 | $0 | $576 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.15985 | -103.462275 | Oct 25 2024 al Nov 26 2024 | $576.00 | [email protected] | [email protected] | 3334464681 | |
| 206218 | 925040700777 | DU - GolfoCentro | 23DU04EB70010420 | AP H AYTO DE AHUALULCO | LA CANDELARIA AREA II | LA CANDELARIA | San Luis Potosi | 5A | PB | 1 | 1 | 98 | 0 | 496 | 496 | $79 | $576 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.5231676 | -101.1803763 | Sep 13 2024 al Nov 13 2024 | $576.00 | NULL | NULL | NULL | NULL |
| 148107 | 179050700186 | DF - CentroOccidente | 79DF60A040790480 | ALUMBRADO PUBLICO JIQ | FRACC LAS CANELAS | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 1 | 1 | 107 | 0 | 496 | 496 | $79 | $576 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9886033 | -102.7129883 | Oct 28 2024 al Nov 28 2024 | $576.00 | [email protected] | 3535334697 | ||
| 515211 | 395970751330 | DD - GolfoNorte | 24DD06A093100480 | MARTINEZ CHAVEZ JESUS | HDA EL GRANJENAL | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 17 | 17 | 784 | 2 | 576 | 576 | $0 | $576 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 25.270695 | -99.5942383333 | Oct 14 2024 al Dec 12 2024 | $576.00 | NULL | NULL | NULL | NULL |
| 250508 | 449000700557 | DX - Jalisco | 78DX02E010040120 | MERCADO GONZALEZ SALVADOR | R LA MESA | SAN MIGUEL EL ALTO | JALISCO | 9C | GDMTH | 30 | 30 | 752 | 2 | 576 | 576 | $0 | $576 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0672966667 | -102.4149433333 | Oct 25 2024 al Nov 26 2024 | $576.00 | [email protected] | 3951242231 | ||
| 561560 | 234050400353 | DV - CentroOriente | 80DV02T915000290 | H AYUNTAMINETO CUAMANALA | DON CON CUAMANALA | CUAMANALA | PUEBLA | 5A | PB | 1 | 0 | 101 | 0 | 497 | 497 | $80 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $576.00 | [email protected] | 7979750520 | ||
| 383896 | 788151200121 | DW - Peninsular | 29DW03D272910730 | H AYUNTAMIENTO DE TZUCACAB | 45 X 34 Y 36 | TZUCACAB | YUCATAN | 5A | PB | 1 | 1 | 90 | 0 | 497 | 497 | $79 | $576 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 20.0663283333 | -89.0534466667 | Sep 18 2024 al Nov 20 2024 | $576.00 | [email protected] | [email protected] | 9971189941 | |
| 206234 | 925050100808 | DU - GolfoCentro | 18DU04E501501420 | MUNICIPIO DE MOCTEZUMA | SAN JOSE DEL GRITO | SAN JOSE DEL GRITO | San Luis Potosi | 5A | PB | 1 | 1 | 98 | 0 | 496 | 496 | $79 | $576 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.6757003 | -101.1287434 | Oct 10 2024 al Dec 11 2024 | $576.00 | NULL | NULL | NULL | 4868549235 |
| 718235 | 326080206278 | DG - CentroSur | 70DG91G117030090 | SOTELO SALAMANCA ROGELIO | CRUCERO DE LA UNION SOBRE LA | LA UNION | GUERRERO | 9C | GDMTH | 18 | 18 | 789 | 3 | 576 | 576 | $0 | $576 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.93677 | -101.83737 | Aug 14 2024 al Sep 12 2024 | $576.00 | NULL | NULL | NULL | 7551328629 |
| 239519 | 435881200011 | DX - Jalisco | 16DX15G050301040 | MERCADO SANCHEZ PEDRO | EJIDO SANTA ANITA 20 | TLAJOMULCO DE ZUNIGA | JALISCO | 9 | PB | 5 | 5 | 165 | 0 | 576 | 576 | $0 | $576 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.5447566667 | -103.433495 | Oct 11 2024 al Dec 12 2024 | $576.00 | [email protected] | 3310654028 | ||
| 602026 | 55971051981 | DP - Bajio | 80DP06M010020950 | MPIO IRAPUATO | ENRIQUE REBSAMEN FTE 153 4X150 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 497 | 497 | $79 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6403316667 | -101.3847683333 | Oct 31 2024 al Nov 30 2024 | $576.00 | NULL | NULL | NULL | 4621391355 |
| 589748 | 46141104489 | DP - Bajio | 80DP06M010015642 | MPIO IRAPUATO | CAMPESTRE LAS FLORES DIRECTO | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 497 | 497 | $79 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $576.00 | NULL | NULL | NULL | NULL |
| 600248 | 55070202297 | DP - Bajio | 80DP06M012220001 | MPIO IRAPUATO | CASIMIRO CHOWEL ESQ J HERRERA | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 497 | 497 | $79 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.66435 | -101.3640016667 | Oct 31 2024 al Nov 30 2024 | $576.00 | NULL | NULL | NULL | 4621391355 |
| 389562 | 796050304221 | DW - Peninsular | 69DW06A016930540 | MUNICIPIO DE OTHON P BLANCO | J J SIORDIA ESQ COROZAL | CHETUMAL | QUINTANA ROO | 5A | PB | 1 | 1 | 108 | 0 | 534 | 534 | $43 | $576 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.5165333333 | -88.2946866667 | Nov 12 2024 al Dec 12 2024 | $576.00 | [email protected] | [email protected] | 9838330034 | |
| 104125 | 10110912949 | DA - BajaCalifornia | 71DA08A026210950 | BORQUEZ GANDARA RAUL | RANCHO TOROS PINTOS | EL SAUZAL | BAJA CALIFORNIA | 9C | PB | 9 | 9 | 801 | 0 | 576 | 576 | $0 | $576 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0470466667 | -116.66459 | Nov 14 2024 al Dec 13 2024 | $576.00 | [email protected] | 6461628203 | ||
| 26562 | 682940900551 | DK - Sureste | 77DK09D040400800 | JUAREZ MENDEZ FRANCISCO | PARAJE ROMPECAPA LANGURRAL | TLACOCHAHUAYA | OAXACA | 9 | PB | 2 | 2 | 195 | 0 | 576 | 576 | $0 | $576 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.985208 | -96.5783182 | Oct 24 2024 al Nov 25 2024 | $576.00 | NULL | |||
| 156619 | 186980101904 | DF - CentroOccidente | 76DF55D010020025 | CON MINERO BENITO JUAREZ P C | FRENTE AL IMSS | MINATITLAN | COLIMA | 5A | PB | 1 | 1 | 107 | 0 | 496 | 496 | $79 | $576 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3615317 | -104.0911 | Oct 23 2024 al Nov 25 2024 | $576.00 | NULL | NULL | NULL | 3141024721 |
| 600268 | 55070601825 | DP - Bajio | 80DP06M010010900 | MPIO IRAPUATO | AVELLANO FTE 1317 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 497 | 497 | $79 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.655195 | -101.3773933333 | Oct 31 2024 al Nov 30 2024 | $576.00 | NULL | NULL | NULL | 4621391355 |
| 79572 | 876230600689 | DJ - Oriente | 71DJ14G947100025 | LAGUNES HERNANDEZ SOFIA | KM 50 CARR CORD TINAJAS S N | COPALILLO | VERACRUZ | 9 | PB | 5 | 5 | 181 | 0 | 576 | 576 | $0 | $576 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.7496633333 | -96.5391366667 | Nov 14 2024 al Dec 16 2024 | $576.00 | [email protected] | 2717025649 | ||
| 206037 | 925010200079 | DU - GolfoCentro | 21DU04E811810370 | MUNICIPIO DE MOCTEZUMA | PIEDRA AZUL | PIEDRA AZUL | San Luis Potosi | 5A | PB | 2 | 2 | 98 | 0 | 496 | 496 | $79 | $576 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.79134 | -101.0756183 | Sep 12 2024 al Nov 12 2024 | $576.00 | [email protected] | 4868549614 | ||
| 462040 | 352190400283 | DD - GolfoNorte | 76DD19C017620010 | MUNICIPIO DE SALTILLO COAHUILA | RICARDO F MAGON S N | AG. GENERAL CEPEDA | Coahuila | 5A | PB | 1 | 1 | 110 | 0 | 496 | 496 | $79 | $576 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2401716667 | -101.17719 | Oct 24 2024 al Nov 25 2024 | $576.00 | NULL | NULL | NULL | 8444382800 |
| 200414 | 913930400373 | DU - GolfoCentro | 77DU03D017710280 | EJ CONCEPCION POZO 92 | LA CONCEPCION | PADILLA | TAMAULIPAS | 9C | GDMTH | 48 | 48 | 772 | 3 | 577 | 577 | $0 | $576 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 24.10087 | -99.0496916667 | Nov 23 2024 al Dec 21 2024 | $576.00 | [email protected] | 8342084274 | ||
| 221918 | 933020104569 | DU - GolfoCentro | 10DU06A241010990 | MUNICIPIO DE RIOVERDE SLP | CANADA GRANDE | CANADA GRANDE | San Luis Potosi | 5A | PB | 1 | 1 | 98 | 0 | 496 | 496 | $79 | $576 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.9676616 | -100.3714171 | Oct 4 2024 al Dec 5 2024 | $576.00 | NULL | NULL | NULL | 4878720850 |
| 27873 | 683860200368 | DK - Sureste | 34DK09E231152310 | LOPEZ GARCIA LELIS | POSTE 101 | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 5 | 5 | 182 | 0 | 576 | 576 | $0 | $576 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6467267 | -96.776765 | Aug 23 2024 al Oct 24 2024 | $576.00 | [email protected] | NULL | ||
| 22498 | 679850602011 | DK - Sureste | 76DK09A164200210 | MARTINEZ PARADA NATALIA | CARRET C COLON 220 POZO 1 | TLALIXTAC DE CABRERA | OAXACA | 9 | PB | 5 | 5 | 195 | 0 | 576 | 576 | $0 | $576 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.060415 | -96.66344 | Oct 23 2024 al Nov 22 2024 | $576.00 | [email protected] | 9512346767 | ||
| 173283 | 975100302846 | DM - ValleMexicoCentro | 82DM23B018280085 | MAQUI ESPEL SA DE CV | LAGO YOJOA 20C | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 289 | 357 | 0 | 0 | 498 | 498 | $80 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.450847 | -99.200664 | Oct 31 2024 al Nov 30 2024 | $576.00 | [email protected] | [email protected] | [email protected] | 5553992755 |
| 289764 | 581021105239 | DC - Norte | 08DC01B010831010 | GOBIERNO DEL ESTADO DE CHIH | 40A Y MELCHOR GUASPE | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 83 | 0 | 497 | 497 | $79 | $576 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.6113866667 | -106.0637683333 | Oct 7 2024 al Dic 4 2024 | $576.00 | [email protected] | NULL | ||
| 165605 | 209210502099 | DF - CentroOccidente | 72DF25H397270215 | LUCATERO MEJIA SALVADOR | RCHO LA DIVINA PROVIDENCI A SN | COF DE HIDALGO | COLIMA | 9C | PB | 18 | 18 | 796 | 0 | 576 | 576 | $0 | $576 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.89963 | -103.78852 | Nov 19 2024 al Dec 17 2024 | $576.00 | 3131024218 | |||
| 210918 | 928941000323 | DU - GolfoCentro | 20DU05E102020420 | CASA DE LA CRUZ | FTE CAS DE LA CRUZ | JESUS MARIA | San Luis Potosi | 5A | PB | 1 | 1 | 98 | 0 | 496 | 496 | $79 | $576 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.9215941 | -100.9054438 | Oct 11 2024 al Dec 12 2024 | $576.00 | [email protected] | 4858527109 | ||
| 601578 | 55830700306 | DP - Bajio | 80DP06M010020330 | MPIO IRAPUATO | LICEGA INDEPEN SEMA 16X75 3X8 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 497 | 497 | $79 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $576.00 | NULL | NULL | NULL | NULL |
| 213230 | 929170600397 | DU - GolfoCentro | 38DU05D103821560 | MUNICIPIO VILLA HIDALGO | LZARO CARDENAS POSTE 8 T541341 | PEOTILLOS | San Luis Potosi | 5A | PB | 0 | 0 | 98 | 0 | 496 | 496 | $79 | $576 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.4889977 | -100.6119971 | Aug 26 2024 al Oct 25 2024 | $576.00 | NULL | NULL | NULL | 4868552027 |
| 220913 | 932120801309 | DU - GolfoCentro | 25DU05G272540720 | MUNICIPIO DE AHUALULCO | DALIAS Y PRI DALIAS | EL PEDREGAL | San Luis Potosi | 5A | PB | 0 | 0 | 98 | 0 | 496 | 496 | $79 | $576 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.4408833 | -101.15531 | Sep 14 2024 al Nov 14 2024 | $576.00 | NULL | NULL | NULL | NULL |
| 335606 | 617670900077 | DC - Norte | 22DC24C010104410 | MPIO DE STA BARBARA CHIH | PLAZA 5 DE MAYO | SANTA BARBARA | CHIHUAHUA | 5A | PB | 0 | 0 | 83 | 0 | 497 | 497 | $79 | $576 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 26.8012268 | -105.8184247 | Oct 16 2024 al Dic 13 2024 | $576.00 | [email protected] | [email protected] | 6285240008 | |
| 602105 | 55990457807 | DP - Bajio | 80DP06M010020960 | MPIO IRAPUATO | RIO JORDAN FTE 187 009 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 497 | 497 | $79 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6709066667 | -101.3384316667 | Oct 31 2024 al Nov 30 2024 | $576.00 | NULL | NULL | NULL | 4621391355 |
| 127484 | 155941202148 | DF - CentroOccidente | 80DF07B010020084 | GOB DEL ESTADO DE MICHOACAN | MADERO PTE ESQ GMO PRIETO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $576.00 | [email protected] | [email protected] | [email protected] | NULL |
| 177486 | 986101200542 | DM - ValleMexicoCentro | 79DM25B177920010 | CFE 81056 SE MOCTEZUMA | AV PENON DE LOS BANOS SN | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 56 | 56 | 20,680 | 49 | 57,599 | 57,599 | $0 | $57,599 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4330733333333 | -99.1236133333334 | Oct 25 2024 al Nov 26 2024 | $57,599.00 | NULL | NULL | NULL | NULL |
| 518651 | 398211201006 | DD - GolfoNorte | 76DD06D041110340 | ALIMENTOS Y FRANQUICIAS SA DE | HEROES DE NACOZARI 915 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 19,120 | 46 | 49,652 | 49,652 | $7,944 | $57,596 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2750166667 | -100.0171316667 | Oct 24 2024 al Nov 25 2024 | $57,596.00 | [email protected] | 8118015385 | ||
| 57359 | 827100704643 | DJ - Oriente | 79DJ02C017901050 | HELADOS Y ALIMENTOS CONGELADOS | ZARAGOZA 150 | COATEPEC | VERACRUZ | 68 | GDMTH | 47 | 47 | 18,296 | 43 | 49,650 | 49,650 | $7,944 | $57,595 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.4602 | -96.95039 | Oct 25 2024 al Nov 27 2024 | $57,595.00 | [email protected] | [email protected] | [email protected] | 2288166730 |
| 616811 | 64101001014 | DP - Bajio | 82DP07G018210061 | INS DE SALUD PUB DEL EDO GTO | G106 C M DOBLADO JALPA KM 2 5 | MANUEL DOBLADO | GUANAJUATO | 78 | GDMTH | 450 | 450 | 16,309 | 40 | 48,721 | 48,721 | $7,795 | $57,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.756177 | -101.966725 | Oct 31 2024 al Nov 30 2024 | $57,595.00 | [email protected] | 4321076589 | ||
| 76914 | 872070507461 | DJ - Oriente | 76DJ13A917610530 | TRANSPORTES IND UNIDOS SA CV | LOTE 3 A AV 1 PIVO | CONG V GUERRERO | VERACRUZ | 68 | GDMTH | 81 | 81 | 18,080 | 46 | 49,651 | 49,651 | $7,944 | $57,595 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.8321266667 | -97.1059566667 | Oct 23 2024 al Nov 22 2024 | $57,595.00 | [email protected] | [email protected] | [email protected] | 2727283400 |
| 238604 | 435170313531 | DX - Jalisco | 79DX15G020300400 | PRODUCTOS JAMEX SA DE CV | PRIV RAMON CORONA 681 | ZAPOPAN | JALISCO | 68 | GDMTH | 59 | 59 | 17,651 | 45 | 49,650 | 49,650 | $7,944 | $57,593 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6059033333 | -103.4251066667 | Oct 28 2024 al Nov 27 2024 | $57,593.00 | [email protected] | [email protected] | 3313434063 | |
| 238023 | 435080112986 | DX - Jalisco | 82DX15G051100016 | OFFICE DEPOT DE MEXICO SA D CV | PROL LOPEZ MATEOS SUR S N | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 120 | 120 | 14,911 | 37 | 49,649 | 49,649 | $7,944 | $57,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.564654 | -103.3564 | Oct 31 2024 al Nov 30 2024 | $57,593.00 | [email protected] | [email protected] | 3331886409 | |
| 556465 | 219890103504 | DV - CentroOriente | 82DV08C018001155 | CORPORATIVO BORETEX SA DE CV | CALLE F 18 PUEBLA 2000 | PUEBLA | PUEBLA | 78 | GDMTH | 525 | 525 | 212,401 | 163 | 496,331 | 496,331 | $79,413 | $575,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.070635 | -98.152555 | Oct 31 2024 al Nov 30 2024 | $575,923.00 | [email protected] | [email protected] | [email protected] | 2222826305 |
| 6054 | 333011103307 | DN - ValleMexicoSur | 82DN50A018210550 | GEM PODER LEGISLATIVO | INDEPENDENCIA OTE 102 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 357 | 446 | 15,298 | 38 | 48,601 | 48,601 | $7,776 | $57,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.291903 | -99.654059 | Oct 31 2024 al Nov 30 2024 | $57,592.00 | [email protected] | [email protected] | [email protected] | 7222796400 |
| 343695 | 632030602290 | DC - Norte | 78DC27B018150920 | GRANJA KARLA YASMIN SPR DE RL | CARR VERGEL LA TORRENA KM7 | LERDO | DURANGO | 66 | GDMTH | 99 | 99 | 19,840 | 52 | 49,600 | 49,600 | $7,936 | $57,590 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6285133333 | -103.6022916667 | Oct 28 2024 al Nov 26 2024 | $57,590.00 | [email protected] | 8717321726 | ||
| 36609 | 712120600184 | DK - Sureste | 78DK13F017000350 | GRUPO AT T CELULLAR S DE RL DE | CARR PIJIJI MAPA KM 166 00 SN | PIJIJIAPAN | CHIAPAS | 68 | GDMTH | 15 | 15 | 1,726 | 5 | 4,965 | 4,965 | $794 | $5,759 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.57597 | -93.0445016667 | Oct 25 2024 al Nov 26 2024 | $5,759.00 | [email protected] | 9621532548 | ||
| 606723 | 60130194021 | DP - Bajio | 77DP07C017761750 | GUERRA RANGEL EFRAIN | PROL J O DE DOMINGUEZ 1011 A | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,317 | 4 | 4,500 | 4,500 | $720 | $5,759 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.03357 | -101.8633016667 | Oct 24 2024 al Nov 25 2024 | $5,759.00 | [email protected] | [email protected] | 4767430431 | |
| 327697 | 609080702234 | DC - Norte | 77DC22R017750290 | TESORERIA MUNICIPAL DE TORREON | C VALLE ENCANTADO Y BROMO | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 4 | 1,494 | 5 | 4,965 | 4,965 | $794 | $5,759 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5470038 | -103.3409973 | Oct 25 2024 al Nov 25 2024 | $5,759.00 | NULL | NULL | NULL | 8717591700 |
| 451873 | 553980100196 | DB - Noroeste | 23DB33G162307680 | MUNICIPIO DE FRONTERAS | ALUMB PUBLICO COL VALLE | ESQUEDA | Sonora | 5A | PB | 2 | 2 | 1,294 | 0 | 4,965 | 4,965 | $794 | $5,759 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 30.7211308 | -109.597812 | Sep 13 2024 al Nov 14 2024 | $5,759.00 | [email protected] | NULL | ||
| 615474 | 63160710481 | DP - Bajio | 82DP07F018000085 | ALCAMARE S DE RL DE CV | F281 ANT CAM A LAGOS 100 | LEON | GUANAJUATO | 78 | GDMTH | 310 | 310 | 617 | 2 | 4,499 | 4,499 | $720 | $5,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $5,759.00 | [email protected] | [email protected] | [email protected] | 4771805856 |
| 720958 | 343010301844 | DG - CentroSur | 84DG61A208190010 | ELEKTRA COMERCIAL SA DE CV ELE | PLAN DE AYALA ESQU F RIVERA CR | CUERNAVACA | MORELOS | 63 | GDMTH | 74 | 92 | 1,744 | 5 | 4,082 | 4,082 | $653 | $5,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,759.00 | [email protected] | NULL | ||
| 650817 | 90030802089 | DP - Bajio | 80DP10G235550780 | MPIO VALLE DE SANTIAGO | SAN JOSE DE LA MONTANA | SN JOSE DE LA MONTANA 0 | GUANAJUATO | 5A | PB | 4 | 3 | 1,124 | 0 | 4,965 | 4,965 | $794 | $5,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,759.00 | [email protected] | 4566498873 | ||
| 111429 | 16030601410 | DA - BajaCalifornia | 78DA15A020703900 | RODRIGUEZ DIAZ LUIS ANTONIO | ANAHUAC 827 Y LAZARO CARDENAS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 2,093 | 6 | 5,319 | 5,319 | $425 | $5,759 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.62438 | -115.4800316667 | Oct 28 2024 al Nov 26 2024 | $5,759.00 | NULL | NULL | NULL | 6863462264 |
| 52296 | 761100600634 | DK - Sureste | 74DK18S218210100 | RADIOMOVIL DIPSA SA DE CV | CALLE 3 MUN 117 POB C 11 | SAN FERNANDO | TABASCO | 68 | GDMTH | 14 | 14 | 1,900 | 5 | 4,964 | 4,964 | $794 | $5,759 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.172695 | -93.6242833333 | Nov 20 2024 al Dec 20 2024 | $5,759.00 | [email protected] | [email protected] | 9999607522 | |
| 648523 | 85980102039 | DP - Bajio | 80DP10B010550095 | MPIO ACAMBARO | CALLES COL SOLIDARIDAD | ACAMBARO | GUANAJUATO | 5A | PB | 4 | 3 | 1,124 | 0 | 4,965 | 4,965 | $794 | $5,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,759.00 | [email protected] | 4171729214 | ||
| 493171 | 376231004912 | DD - GolfoNorte | 83DD12D071010219 | ELIZONDO GARZA ADRIANA | ALFONSO REYES 411 PH 2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 12 | 12 | 1,569 | 4 | 4,964 | 4,964 | $794 | $5,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $5,759.00 | [email protected] | [email protected] | 0 | |
| 44403 | 735090700880 | DK - Sureste | 72DK18N015007240 | ALUMBRADO PUBLICO | RUIZ DE LA PENA FTE PALACIO FA | CUNDUACAN | TABASCO | 5A | PB | 8 | 8 | 1,119 | 0 | 4,965 | 4,965 | $794 | $5,759 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0667933333 | -93.17189 | Nov 15 2024 al Dec 18 2024 | $5,759.00 | [email protected] | [email protected] | 9143360209 | |
| 685941 | 122970380653 | DP - Bajio | 78DP58A387810500 | EL LLANO POZO S N LOS CORRALES | PREDIO LOS CORRALES 3 | DULCE GRANDE | San Luis Potosi | 9A | GDMTH | 60 | 60 | 9,791 | 26 | 5,759 | 5,759 | $0 | $5,759 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.0085716667 | -102.1985833333 | Oct 25 2024 al Nov 26 2024 | $5,759.00 | [email protected] | 4929008785 | ||
| 273287 | 491100801161 | DX - Jalisco | 25DX12E551015270 | AYTO DE TEPIC NAY | AV BONATERRA Y CARRET TEP GUAD | TEPIC | NAYARIT | 5A | PB | 2 | 1 | 1,018 | 0 | 4,964 | 4,964 | $794 | $5,759 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.4675423 | -104.841824 | Sep 19 2024 al Nov 19 2024 | $5,759.00 | [email protected] | 3112128212 | ||
| 531340 | 413181103402 | DD - GolfoNorte | 78DD03A016030970 | U DEPORTIVA MPIO NVO LDO 2018 | PRIV FELIPE ANGELES 6915 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 1,059 | 3 | 5,333 | 5,333 | $427 | $5,759 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4742883333 | -99.5450933333 | Oct 28 2024 al Nov 27 2024 | $5,759.00 | [email protected] | 8677113650 | ||
| 437900 | 544200300131 | DB - Noroeste | 27DB08B012704943 | MUNICIPIO DE SINALOA | 1RO DE MAYO SN | SINALOA DE LEYVA | Sinaloa | 5A | PB | 1 | 1 | 1,294 | 0 | 4,965 | 4,965 | $794 | $5,759 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 25.8189063 | -108.2273411 | Sep 18 2024 al Nov 20 2024 | $5,759.00 | [email protected] | 6871351895 | ||
| 478630 | 371170300562 | DD - GolfoNorte | 76DD11D037630240 | MARTINEZ GAONA ARMANDO | ALVARO OBREGON 203 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,488 | 4 | 4,965 | 4,965 | $794 | $5,759 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7272116667 | -100.084165 | Oct 24 2024 al Nov 25 2024 | $5,759.00 | [email protected] | 8251003144 | ||
| 578997 | 263230805033 | DV - CentroOriente | 78DV11E017810025 | FIRST CASH SA DE CV | BLVD DE ACCESO A TIZAYUCA 583 | TIZAYUCA | HIDALGO | 68 | GDMTH | 20 | 20 | 1,550 | 4 | 4,901 | 4,901 | $784 | $5,759 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.8702183333333 | -98.956145 | Oct 28 2024 al Nov 27 2024 | $5,759.00 | [email protected] | 5510000000 | ||
| 477113 | 370180403223 | DD - GolfoNorte | 77DD11H067180110 | JI YOUNG KIM | CARR CAM A HUINALA 100 L 24 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,396 | 4 | 4,965 | 4,965 | $794 | $5,759 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7457 | -100.200185 | Oct 25 2024 al Nov 26 2024 | $5,759.00 | [email protected] | 8115397987 | ||
| 293567 | 585070801106 | DC - Norte | 79DC01G016111310 | SIND DE TELEFONISTAS REP MEX | INDUSTRIAS 5900 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 1,760 | 5 | 4,901 | 4,901 | $784 | $5,759 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6772583333 | -106.0884133333 | Oct 29 2024 al Nov 27 2024 | $5,759.00 | [email protected] | [email protected] | [email protected] | 6144171400 |
| 133570 | 161160405736 | DF - CentroOccidente | 78DF30AD21200210 | MUNICIPIO DE OCAMPO | ALUMBRADO EL PASO DE OCAMPO | OCAMPO | MICHOACAN | 5A | PB | 4 | 3 | 1,126 | 0 | 4,964 | 4,964 | $794 | $5,759 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5559011 | -100.3556917 | Oct 25 2024 al Nov 27 2024 | $5,759.00 | [email protected] | [email protected] | [email protected] | 7151019120 |
| 490194 | 376181104538 | DD - GolfoNorte | 83DD12D072146150 | RAMIREZ GONZALEZ ANA M | CENIZO 103 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 12 | 12 | 1,533 | 4 | 4,964 | 4,964 | $794 | $5,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.663268 | -100.351168 | Oct 31 2024 al Nov 30 2024 | $5,759.00 | [email protected] | 8181638213 | ||
| 673241 | 112030953111 | DP - Bajio | 68DP53B016880440 | JUZGADOS PENALES DEL CERESO | CARR VALPARAISO COST CERESO | FRESNILLO | Zacatecas | 68 | GDMTH | 16 | 16 | 1,512 | 4 | 4,571 | 4,571 | $731 | $5,759 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.17384 | -102.9119383333 | Nov 11 2024 al Dec 10 2024 | $5,759.00 | [email protected] | 4938782367 | ||
| 397536 | 809240500551 | DW - Peninsular | 67DW12F016700151 | THING TWO SA DE CV | SM7 MZ75 LT3 3 D2 | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,305 | 4 | 4,760 | 4,760 | $762 | $5,759 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.232115 | -86.7390816667 | Nov 8 2024 al Dec 10 2024 | $5,759.00 | [email protected] | [email protected] | 9982096937 | |
| 472800 | 365190200556 | DD - GolfoNorte | 18DD17A010010870 | PRESIDENCIA MUNICIPAL DE SABIN | RIO BRAVO S N | SABINAS | Coahuila | 5A | PB | 3 | 3 | 1,220 | 0 | 4,965 | 4,965 | $794 | $5,759 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 27.8362716667 | -101.10976 | Oct 9 2024 al Dec 9 2024 | $5,759.00 | NULL | NULL | NULL | 8646161882 |
| 635874 | 78180356206 | DP - Bajio | 15DP09G065151750 | PROM DESARROLLOS URB MEX SA CV | AV HDA DE LA LIRA S N | LIRA | QUERETARO | 5A | PB | 1 | 1 | 1,098 | 0 | 4,887 | 4,887 | $782 | $5,759 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.4825583 | -100.1516183 | Sep 9 2024 al Nov 8 2024 | $5,759.00 | [email protected] | 4271229417 | ||
| 354535 | 646090604039 | DC - Norte | 84DC01B010220220 | ALUMBRADO MPIO CHIH | SIERRA DE LA SILLA Y CHEYENE | CHIHUAHUA | CHIHUAHUA | 5A | PB | 4 | 3 | 1,102 | 0 | 4,964 | 4,964 | $794 | $5,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6323583333333 | -105.984311666667 | Oct 31 2024 al Nov 30 2024 | $5,759.00 | [email protected] | 6144181245 | ||
| 461039 | 351200600085 | DD - GolfoNorte | 75DD19B017510720 | MUNICIPIO DE RAMOS ARIZPE | JORGE MASSO S N | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 12 | 12 | 1,679 | 5 | 4,965 | 4,965 | $794 | $5,759 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.494185 | -100.93441 | Oct 23 2024 al Nov 22 2024 | $5,759.00 | [email protected] | 8441801000 | ||
| 692466 | 126940456651 | DP - Bajio | 80DP58E810550010 | MPIO VILLA DE ARRIAGA | A P GUADALUPE VICTORIA | GUADALUPE VICTORIA | San Luis Potosi | 5A | PB | 4 | 3 | 1,124 | 0 | 4,965 | 4,965 | $794 | $5,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,759.00 | NULL | NULL | NULL | NULL |
| 581412 | 273980300931 | DV - CentroOriente | 82DV13C148910050 | EJIDO PROGRESO PLANTA DE TRI | PLAZA PRINCIPAL S N PROG ATOTO | ATOTONILCO DE TULA | HIDALGO | 78 | GDMTH | 823 | 823 | 153,971 | 376 | 490,123 | 490,123 | $78,420 | $575,895 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9927666666667 | -99.2572816666667 | Oct 31 2024 al Nov 30 2024 | $575,895.00 | [email protected] | 7787350810 | ||
| 527297 | 407220305271 | DD - GolfoNorte | 81DD10B025210005 | TERNIUM MEXICO SA CV | REPUBLICA MEXICANA 210 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 44 | DIST | 65,000 | 65,000 | 23,300,289 | 45,580 | 49,645,271 | 49,645,271 | $7,943,243 | $57,588,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632144 | -100.75521 | Oct 31 2024 al Nov 30 2024 | $57,588,514.00 | [email protected] | [email protected] | 8183298613 | |
| 83644 | 887670400012 | DJ - Oriente | 80DJ03L010120120 | M ALUMBRADO PUBLICO | AVENIDAS Y PARQUES | VEGA DE ALATORRE | VERACRUZ | 5A | PB | 30 | 30 | 10,800 | 0 | 49,644 | 49,644 | $7,943 | $57,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,587.00 | [email protected] | 2353270036 | ||
| 60372 | 835871200429 | DJ - Oriente | 80DJ03F016600100 | M H AYUNTAMIENTO MPIO SN RAFA | ALUMBRADO PUB SAN RAFAEL | SAN RAFAEL | VERACRUZ | 5A | PB | 30 | 30 | 10,800 | 0 | 49,644 | 49,644 | $7,943 | $57,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,587.00 | [email protected] | 2323251961 | ||
| 523307 | 404090806339 | DD - GolfoNorte | 80DD09A018010850 | PRESIDENCIA MPAL CD MATAMOROS | SOLERNAU AV DEL MAESTRO UNIVER | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 55 | 55 | 19,800 | 55 | 53,320 | 53,320 | $4,266 | $57,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8244258 | -97.5093597 | Oct 31 2024 al Nov 30 2024 | $57,586.00 | NULL | NULL | NULL | NULL |
| 392015 | 799180500594 | DW - Peninsular | 62DW06D019000052 | ROVERE ANNA | AV 3 LT 4 MZ 8 | BACALAR | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 15,677 | 36 | 47,592 | 47,592 | $7,615 | $57,586 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6793683333 | -88.3881833333 | Oct 31 2024 al Dec 3 2024 | $57,586.00 | [email protected] | 9831570244 | ||
| 287345 | 580000900334 | DC - Norte | 82DC01A018886205 | CARNES DE CHIHUAHUA SA CV | 4341300 120A 12003 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 106 | 106 | 15,504 | 38 | 49,580 | 49,580 | $7,933 | $57,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5904516666667 | -106.111396666667 | Oct 31 2024 al Nov 30 2024 | $57,586.00 | [email protected] | [email protected] | [email protected] | 6143948232 |
| 273881 | 494000102141 | DX - Jalisco | 82DX13H090011800 | DOLPHIN ADVENTURE SA DE CV | PASEO LAS PALMAS ESQ NAYARIT | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 410 | 410 | 184,965 | 297 | 496,422 | 496,422 | $79,428 | $575,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6911316667 | -105.2885516667 | Oct 31 2024 al Nov 30 2024 | $575,850.00 | [email protected] | [email protected] | [email protected] | 3222268402 |
| 216432 | 930150704569 | DU - GolfoCentro | 82DU05C010630185 | OMEGA CHEMICAL S SA DE CV | EJE 120 335 INT0 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 250 | 250 | 16,761 | 41 | 49,642 | 49,642 | $7,943 | $57,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0969033333 | -100.9065066667 | Oct 31 2024 al Nov 30 2024 | $57,585.00 | [email protected] | [email protected] | 4441313235 | |
| 143498 | 172960700657 | DF - CentroOccidente | 80DF15A117180250 | MUNICIPIO DE ZAMORA MICH | AP ARIO DE RAYON DIRECTO | ZAMORA | MICHOACAN | 5A | PB | 32 | 31 | 11,315 | 0 | 49,642 | 49,642 | $7,943 | $57,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,585.00 | [email protected] | 3515120727 | ||
| 404701 | 520001102251 | DB - Noroeste | 82DB01A018262880 | INST SEGURIDAD SOCIAL | BLVD MORELOS 4 A EGUIARTE | HERMOSILLO | Sonora | 75 | GDMTH | 244 | 354 | 16,144 | 40 | 49,585 | 49,585 | $7,934 | $57,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.11618 | -110.9520633 | Oct 31 2024 al Nov 30 2024 | $57,585.00 | [email protected] | [email protected] | [email protected] | 0 |
| 619893 | 66190200532 | DP - Bajio | 82DP08C018200560 | CW TECHNOLOGY S DE R L DE CV | AV INDUSTRIA PESADA 109 109 | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 380 | 380 | 161,176 | 344 | 496,099 | 496,099 | $79,376 | $575,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.587 | -100.336 | Oct 31 2024 al Nov 30 2024 | $575,840.00 | [email protected] | [email protected] | [email protected] | 4426683655 |
| 8011 | 336200100881 | DN - ValleMexicoSur | 82DN40D011820032 | MOVIMIENTO 24 | CARR TENANCINGO ZUMPAHUACAN SN | TENANCINGO | ESTADO DE MEXICO | 78 | GDMTH | 197 | 197 | 15,400 | 38 | 48,594 | 48,594 | $7,775 | $57,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9523 | -99.996 | Oct 31 2024 al Nov 30 2024 | $57,584.00 | [email protected] | [email protected] | 7297605697 | |
| 558029 | 221990303301 | DV - CentroOriente | 82DV07B019303800 | BENEMERITA UNIV AUT DE PUEB | 4 SUR 104 | PUEBLA | PUEBLA | 78 | GDMTH | 171 | 225 | 16,230 | 34 | 49,487 | 49,487 | $7,918 | $57,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.042424 | -98.195822 | Oct 31 2024 al Nov 30 2024 | $57,584.00 | [email protected] | [email protected] | [email protected] | 2222324408 |
| 64656 | 846990809280 | DJ - Oriente | 82DJ06H018200345 | TV AZTECA SA DE CV | AV LA FRAGUA ESQ CJON FRANKLIN | VERACRUZ | VERACRUZ | 78 | GDMTH | 182 | 280 | 16,203 | 40 | 49,638 | 49,638 | $7,942 | $57,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1883316666667 | -96.1340733333334 | Oct 31 2024 al Nov 30 2024 | $57,581.00 | [email protected] | 2299894500 | ||
| 553265 | 999080700307 | DD - GolfoNorte | 82DD10C011180500 | AZCUNAGA A JORGE | 20 DE NOVIEMBRE 855 | MONTERREY | NUEVO LEON | 74 | GDMTH | 124 | 130 | 16,586 | 41 | 49,637 | 49,637 | $7,942 | $57,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66911 | -100.33656 | Oct 31 2024 al Nov 30 2024 | $57,580.00 | [email protected] | [email protected] | [email protected] | 8183401401 |
| 77239 | 872210701343 | DJ - Oriente | 72DJ13A017210402 | ROVIANDA S A P I DE C V | AV FRANCISCO I MADERO SUR 52 | ORIZABA | VERACRUZ | 68 | GDMTH | 64 | 64 | 18,000 | 43 | 49,638 | 49,638 | $7,942 | $57,580 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8481983333 | -97.1052833333 | Nov 15 2024 al Dec 17 2024 | $57,580.00 | [email protected] | [email protected] | 2727246077 | |
| 243655 | 440090303953 | DX - Jalisco | 82DX16N010010120 | SERV HOSP STA CATALINA SA CV | PABLO VALDEZ 719 | GUADALAJARA | JALISCO | 78 | GDMTH | 210 | 210 | 15,769 | 39 | 49,638 | 49,638 | $7,942 | $57,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $57,580.00 | [email protected] | 3338831080 | ||
| 356632 | 647060114653 | DC - Norte | 74DC04K017420370 | GONZALEZ PINON CARLOS ALONSO | MANZANILLO 10912 CP32674 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 41 | 68 | 1,200 | 4 | 5,276 | 5,276 | $422 | $5,758 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.602545 | -106.470595 | Nov 20 2024 al Dic 19 2024 | $5,758.00 | [email protected] | [email protected] | 6566701990 | |
| 314907 | 598230600387 | DC - Norte | 77DC04E018760820 | LOEWEN DYCK CORNELIUS | LOTE 2 LA PERALTA 02 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 240 | 240 | 9,360 | 26 | 5,758 | 5,758 | $0 | $5,758 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.6871283333 | -106.3867283333 | Oct 25 2024 al Nov 25 2024 | $5,758.00 | [email protected] | 0 | ||
| 323868 | 606820700151 | DC - Norte | 75DC14G077530620 | TRENTY MANUEL | SEC HIDALGO POZO 92 A | SECC HIDALGO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 8,720 | 26 | 5,758 | 5,758 | $0 | $5,758 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.4830116667 | -107.9100183333 | Nov 21 2024 al Dic 20 2024 | $5,758.00 | [email protected] | 6361035514 | ||
| 143901 | 173100901058 | DF - CentroOccidente | 80DF15B375200050 | MUNICIPIO DE JACONA | AP DIRECTO SAN JOSE PLATANAL | JACONA | MICHOACAN | 5A | PB | 4 | 3 | 1,126 | 0 | 4,964 | 4,964 | $794 | $5,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,758.00 | NULL | NULL | NULL | 3515163045 |
| 313887 | 598110301572 | DC - Norte | 79DC04E329212070 | WIEBE ENNS PEDRO | LOTE 15 LAS MATIANAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 9,360 | 27 | 5,758 | 5,758 | $0 | $5,758 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1188333333333 | -106.168171666667 | Oct 29 2024 al Nov 27 2024 | $5,758.00 | [email protected] | 0 | ||
| 530472 | 412160201017 | DD - GolfoNorte | 77DD09D017720910 | J N CARMEN MORALES DE MARTINEZ | CALLEJON BRAULIO MARTINEZ S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 1,784 | 5 | 5,332 | 5,332 | $427 | $5,758 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8680866667 | -97.5625716667 | Oct 25 2024 al Nov 26 2024 | $5,758.00 | [email protected] | 8681280262 | ||
| 34090 | 701070636318 | DK - Sureste | 79DK12G239000120 | COBAO 26 | L CARDENAS SUR S N | SANTIAGO JUXTLAHUACA | OAXACA | 68 | GDMTH | 17 | 17 | 1,684 | 5 | 4,798 | 4,798 | $768 | $5,758 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.3188933333 | -98.010475 | Oct 28 2024 al Nov 27 2024 | $5,758.00 | [email protected] | [email protected] | [email protected] | 0 |
| 340012 | 626130104939 | DC - Norte | 76DC26M017610025 | CORPORACION ADMON DEL GUADIANA | 531015 HDA LOS LAURELES S N | DURANGO | DURANGO | 5A | PB | 9 | 8 | 1,102 | 0 | 4,964 | 4,964 | $794 | $5,758 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.9909867 | -104.6946233 | Oct 23 2024 al Nov 22 2024 | $5,758.00 | [email protected] | 6188137015 | ||
| 337713 | 623831000187 | DC - Norte | 76DC24N024800880 | LUIS FLORENCIO TORRES PER | RCHO LA FRONTERA CAM VILL | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,440 | 29 | 5,758 | 5,758 | $0 | $5,758 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.0220183333 | -105.0537616667 | Oct 25 2024 al Nov 22 2024 | $5,758.00 | [email protected] | NULL | ||
| 345403 | 633130801318 | DC - Norte | 78DC27B018140240 | ESC PRIM EST FRANCISCO SARABIA | AV JUAREZ ESQ CON MORELOS | LERDO | DURANGO | 66 | GDMTH | 38 | 38 | 1,778 | 5 | 4,918 | 4,918 | $787 | $5,758 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5377716667 | -103.5205133333 | Oct 28 2024 al Nov 26 2024 | $5,758.00 | [email protected] | 8711825174 | ||
| 390206 | 796120405801 | DW - Peninsular | 62DW06A016250740 | SISTEMA DIF Q ROO MANATI | U GALVAN S N ESQ CHETUMAL | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 35 | 45 | 1,432 | 4 | 5,096 | 5,096 | $408 | $5,758 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5341566667 | -88.3011783333 | Oct 31 2024 al Dec 3 2024 | $5,758.00 | [email protected] | [email protected] | 9838360207 | |
| 500799 | 379120600761 | DD - GolfoNorte | 79DD10C017971940 | INST DEF PUBLICA DE N LEON IAS | ALLENDE 322 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 43 | 63 | 1,856 | 5 | 4,964 | 4,964 | $794 | $5,758 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.67029 | -100.313265 | Oct 29 2024 al Nov 28 2024 | $5,758.00 | [email protected] | 0 | ||
| 59230 | 831980401102 | DJ - Oriente | 78DJ02L147800080 | HERNANDEZ O ALVARO | KM 12 CARRET ACTOPAN NAO | OTATES | VERACRUZ | 9A | GDMTH | 39 | 39 | 7,757 | 20 | 5,758 | 5,758 | $0 | $5,758 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5414083333 | -96.7136133333 | Oct 24 2024 al Nov 26 2024 | $5,758.00 | [email protected] | 2791043856 | ||
| 348257 | 640200900544 | DC - Norte | 66DC27A016600033 | INTEGRADORA LAGUNA SA DE CV | CIRC MISION DE CONCA S N | GOMEZ PALACIO | DURANGO | 5A | PB | 1 | 1 | 1,102 | 0 | 4,964 | 4,964 | $794 | $5,758 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.592525 | -103.4481383333 | Nov 8 2024 al Dic 9 2024 | $5,758.00 | [email protected] | [email protected] | 0 | |
| 347494 | 640020502290 | DC - Norte | 79DC27M017940220 | LARRINAGA SOSA JUAN CARLOS | CARR NORIA 287 PATZCUARO POR J | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 100 | 100 | 7,840 | 23 | 5,758 | 5,758 | $0 | $5,758 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.70647 | -103.4545083333 | Oct 29 2024 al Nov 27 2024 | $5,758.00 | [email protected] | 8717174203 | ||
| 506727 | 385180900488 | DD - GolfoNorte | 77DD03B016110024 | MUNICIPIO DE ANAHUAC NUEVO LEO | IGNACIO ZARAGOZA 617 | ANAHUAC | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,832 | 5 | 5,332 | 5,332 | $427 | $5,758 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.2356633333 | -100.1359733333 | Oct 25 2024 al Nov 26 2024 | $5,758.00 | [email protected] | 8737370045 | ||
| 372090 | 780110702812 | DW - Peninsular | 68DW12A016820310 | PROM DEPORTIVA CANCUNENSE SACV | SM311 M22 L52 53Y54 AV CUMBRES | CANCUN | QUINTANA ROO | 67 | GDMTH | 24 | 24 | 1,378 | 4 | 4,759 | 4,759 | $761 | $5,758 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1139116667 | -86.845035 | Nov 11 2024 al Dec 11 2024 | $5,758.00 | [email protected] | [email protected] | 9616490716 | |
| 288894 | 580211050515 | DC - Norte | 74DC01A017410285 | MUNICIPIO DE CHIHUAHUA | CIRC INDIGO S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,114 | 0 | 4,964 | 4,964 | $794 | $5,758 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5827783333 | -106.16045 | Nov 20 2024 al Dic 19 2024 | $5,758.00 | 6141520218 | |||
| 421762 | 527951114918 | DB - Noroeste | 80DB03A658000040 | MUNICIPIO DE GUAYMAS SONORA | TORIM | VICAM | Sonora | 5A | PB | 4 | 4 | 1,309 | 0 | 4,964 | 4,964 | $794 | $5,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,758.00 | [email protected] | NULL | ||
| 260742 | 463740400223 | DX - Jalisco | 80DX05B214000020 | PRESIDENCIA MUNICIPAL U DE T | AP SANTA ROSA | UNION DE TULA | JALISCO | 5A | PB | 3 | 3 | 1,026 | 0 | 4,965 | 4,965 | $794 | $5,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9570416667 | -104.2692116667 | Oct 31 2024 al Nov 30 2024 | $5,758.00 | NULL | NULL | NULL | 3163710011 |
| 248971 | 447240502083 | DX - Jalisco | 78DX02B010080341 | DE ANDA CAMARENA EFRAIN | RANCHO LA SOLEDAD 96 A | TEPATITLAN | JALISCO | 68 | GDMTH | 25 | 25 | 1,491 | 4 | 4,964 | 4,964 | $794 | $5,758 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.75474 | -102.8312783333 | Oct 25 2024 al Nov 26 2024 | $5,758.00 | [email protected] | 3781166406 | ||
| 498829 | 378220903977 | DD - GolfoNorte | 83DD12D014070015 | AVALOS RIVERA BLANCA VERONICA | CERRADA LOS PAZOS L8 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,570 | 4 | 4,964 | 4,964 | $794 | $5,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.567725 | -100.257263 | Oct 31 2024 al Nov 30 2024 | $5,758.00 | [email protected] | 8116526422 | ||
| 376468 | 782160808533 | DW - Peninsular | 68DW12D016800330 | MUNICIPIO DE BENITO JUAREZ | SM251 M79 LT 4 | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,423 | 4 | 4,963 | 4,963 | $794 | $5,758 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1780766667 | -86.9080233333 | Nov 11 2024 al Dec 11 2024 | $5,758.00 | [email protected] | [email protected] | [email protected] | 9981931100 |
| 526500 | 407121201961 | DD - GolfoNorte | 78DD10A027810450 | QUINTERO CASTILLO Y ASOC SC | LUIS DE GONGORA 110 CP 00000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,687 | 5 | 4,963 | 4,963 | $794 | $5,758 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.73634 | -100.3067933333 | Oct 28 2024 al Nov 27 2024 | $5,758.00 | [email protected] | [email protected] | [email protected] | 8110771452 |
| 116389 | 18211005153 | DA - BajaCalifornia | 74DA15C010131021 | ESC PRIMARIA PARAJE DE PUEBLA | AV CAMOTE S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 84 | 84 | 2,320 | 7 | 5,331 | 5,331 | $426 | $5,758 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5556283333 | -115.3425216667 | Nov 20 2024 al Dec 19 2024 | $5,758.00 | [email protected] | 6865598864 | ||
| 647095 | 84040401678 | DP - Bajio | 72DP10A297220030 | FLORES DIAZ JOSE FRANCISCO | EJIDO LA QUEMADA PREDIO EL LLA | LA QUEMADA | GUANAJUATO | 9A | GDMTH | 75 | 75 | 8,960 | 24 | 5,757 | 5,757 | $0 | $5,758 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2841266667 | -100.9304283333 | Nov 15 2024 al Dec 17 2024 | $5,758.00 | 4661363934 | |||
| 337852 | 623910300412 | DC - Norte | 76DC24N015800740 | DIAZ CHAVIRA PEDRO GUSTAVO | RCHO CASA BLANCA CARR BUF | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,440 | 29 | 5,758 | 5,758 | $0 | $5,758 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.1768016667 | -104.9564933333 | Oct 25 2024 al Nov 22 2024 | $5,758.00 | [email protected] | 6291019805 | ||
| 541650 | 417090700675 | DD - GolfoNorte | 83DD12D012231960 | FASCI Z ALDO | VALPARAISO 4 | MONTERREY | NUEVO LEON | 74 | GDMTH | 20 | 20 | 1,561 | 4 | 4,964 | 4,964 | $794 | $5,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.644837 | -100.290089 | Oct 31 2024 al Nov 30 2024 | $5,758.00 | [email protected] | 8120000000 | ||
| 119260 | 20180100823 | DA - BajaCalifornia | 76DA15F010365301 | WONG QUIJADA ALMA DELIA | PERU 699 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 25 | 2,342 | 6 | 5,318 | 5,318 | $425 | $5,758 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6605033333 | -115.4377333333 | Oct 23 2024 al Nov 22 2024 | $5,758.00 | NULL | NULL | NULL | 6865971747 |
| 581085 | 272800800595 | DV - CentroOriente | 78DV13B018910240 | ASOC DE USUARIOS OBRAS POZO | CALLE JESUS GARCIA SN | TULA | HIDALGO | 9A | GDMTH | 49 | 49 | 8,585 | 24 | 5,757 | 5,757 | $0 | $5,758 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1086 | -99.36774 | Oct 28 2024 al Nov 27 2024 | $5,758.00 | [email protected] | 0 | ||
| 159711 | 191910901249 | DF - CentroOccidente | 80DF07C064022055 | MUNICIPIO DE CHUCANDIRO MICHOA | ESTIM CARUCHEO GRANDE CTO 1 | CHUCANDIRO | MICHOACAN | 5A | PB | 4 | 3 | 1,126 | 0 | 4,964 | 4,964 | $794 | $5,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,758.00 | [email protected] | 4433848568 | ||
| 381151 | 784230500186 | DW - Peninsular | 64DW12E016119177 | FIDEICOMISO IRREVOCABLE DE ADM | MZ27 LT1 02 UC24 UP24 1 4 25 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 22 | 1,378 | 4 | 4,759 | 4,759 | $761 | $5,758 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1624966667 | -86.8058283333 | Nov 5 2024 al Dec 5 2024 | $5,758.00 | [email protected] | 0 | ||
| 208099 | 926211201941 | DU - GolfoCentro | 82DU05A010510275 | RAMIREZ CARDENAS MIGUEL ANGEL | PERIFERICO NORTE 973 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 180 | 180 | 1,453 | 4 | 4,964 | 4,964 | $794 | $5,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $5,758.00 | 4448192536 | |||
| 326888 | 608761100686 | DC - Norte | 82DC22A018260200 | ESC SEC FEDERAL 4 185838 | MONTES DE OCA COL SAN JOA | TORREON | COAHUILA | 76 | GDMTH | 55 | 55 | 1,407 | 4 | 4,870 | 4,870 | $779 | $5,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.53213 | -103.4740716667 | Oct 31 2024 al Nov 30 2024 | $5,758.00 | [email protected] | [email protected] | [email protected] | 8712202253 |
| 297716 | 586960800103 | DC - Norte | 76DC01P017640205 | HERNANDEZ NUNEZ OSCAR | L COMERCIO Y J SIERRA 21986 | OJINAGA | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 1,945 | 5 | 5,258 | 5,258 | $421 | $5,758 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.5501683333 | -104.4237516667 | Oct 23 2024 al Nov 22 2024 | $5,758.00 | [email protected] | 6264531723 | ||
| 313855 | 598110200741 | DC - Norte | 79DC04E329211255 | MARTENS PETERS PETER | LOTE 23 RANCHO EL 40 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 135 | 135 | 9,840 | 29 | 5,758 | 5,758 | $0 | $5,758 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.08887 | -106.235326666667 | Oct 29 2024 al Nov 27 2024 | $5,758.00 | [email protected] | 6251189531 | ||
| 297093 | 586100900721 | DC - Norte | 79DC01P469221350 | WALL FARMS SPR DE RL DE CV | COL NUEVA HOLANDA LOTE 11 FS N | EL OASIS | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 94,720 | 273 | 57,577 | 57,577 | $0 | $57,577 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.55346 | -104.423686666667 | Oct 29 2024 al Nov 27 2024 | $57,577.00 | [email protected] | [email protected] | 6261013929 | |
| 32743 | 695840100012 | DK - Sureste | 80DK11X088000001 | A P PUERTO ESCONDIDO | ALUMBRADO PUBLICO | SAN PEDRO MIX. | OAXACA | 5A | PB | 310 | 309 | 111,368 | 0 | 496,337 | 496,337 | $79,414 | $575,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $575,750.00 | [email protected] | 9540000000 | ||
| 621823 | 69181100541 | DP - Bajio | 82DP08G018000006 | BACHOCO SA DE CV | CARR CEL JR KM 15 | JUVENTINO ROSAS | GUANAJUATO | 78 | GDMTH | 110 | 133 | 16,207 | 40 | 48,098 | 48,098 | $7,696 | $57,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 33 | -100 | Oct 31 2024 al Nov 30 2024 | $57,573.00 | [email protected] | [email protected] | [email protected] | 4616188800 |
| 326970 | 608900401459 | DC - Norte | 78DC22S017830020 | SIST MPL DE AGUA Y SAN DE TORR | ZONA IND TORREON KM 74 | TORREON | COAHUILA | 9M | GDMTH | 150 | 150 | 30,720 | 89 | 57,573 | 57,573 | $0 | $57,572 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5781966667 | -103.3912683333 | Oct 28 2024 al Nov 26 2024 | $57,572.00 | [email protected] | NULL | ||
| 299066 | 587160606275 | DC - Norte | 75DC02A017200060 | CIA EMB DEL FUERTE D RL D CV | BELISARIO CHAVEZ 1501 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 21,120 | 58 | 49,586 | 49,586 | $7,934 | $57,570 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.416405 | -106.8729233333 | Nov 21 2024 al Dic 19 2024 | $57,570.00 | [email protected] | [email protected] | [email protected] | 6255823636 |
| 289048 | 580240469321 | DC - Norte | 74DC01A017420006 | FLORES DUARTE ALEJANDRA ANAHI | AV TEOFILO BORUNDA 11200 11 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 1,772 | 5 | 4,900 | 4,900 | $784 | $5,757 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.60204 | -106.1214733333 | Nov 20 2024 al Dic 19 2024 | $5,757.00 | [email protected] | 6143499935 | ||
| 296991 | 586090500583 | DC - Norte | 79DC01P509220390 | TFO 1 JIMENEZ SPR DE RL DE CV | ENTRE KM 136 Y 147 CARR OJI CA | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 9,280 | 27 | 5,758 | 5,758 | $0 | $5,757 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6779716666667 | -104.437425 | Oct 29 2024 al Nov 27 2024 | $5,757.00 | [email protected] | [email protected] | 6255863320 | |
| 524839 | 404990554211 | DD - GolfoNorte | 78DD09A017820660 | IGLESIA DE JESUC DE LOS STOS | MERCURIO AV MAEST Y SN CARLOS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 68 | 68 | 1,760 | 5 | 5,331 | 5,331 | $426 | $5,757 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.86634 | -97.487815 | Oct 28 2024 al Nov 27 2024 | $5,757.00 | [email protected] | NULL | ||
| 675113 | 112860600156 | DP - Bajio | 74DP53B037490600 | JOSE COLLAZO CALDERON | RANCHO LAS PALOMAS | ESTACION SAN JOSE | Zacatecas | 9A | GDMTH | 26 | 26 | 7,847 | 23 | 5,757 | 5,757 | $0 | $5,757 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 23.1668733333 | -102.733205 | Nov 20 2024 al Dec 19 2024 | $5,757.00 | NULL | NULL | NULL | 4939599571 |
| 454187 | 557010100172 | DB - Noroeste | 70DB33C027000130 | MUNICIPIO DE IMURIS | EL ESTADIO DE BEISBOL | IMURIS | Sonora | 65 | GDMTH | 55 | 55 | 1,628 | 5 | 4,963 | 4,963 | $794 | $5,757 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.78221 | -110.8495883333 | Nov 12 2024 al Dec 11 2024 | $5,757.00 | [email protected] | 6323260051 | ||
| 685617 | 122900100416 | DP - Bajio | 68DP58A136800260 | FEDERICO MARTINEZ DAVILA | POZO LA BRECHA 2 LA ERA | LA ERA | Zacatecas | 9A | GDMTH | 41 | 41 | 7,901 | 23 | 5,757 | 5,757 | $0 | $5,757 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.8768933333 | -102.4277616667 | Nov 11 2024 al Dec 10 2024 | $5,757.00 | [email protected] | 4921029819 | ||
| 665402 | 104931051831 | DP - Bajio | 71DP52J236870240 | ALVARADO MEDINA RUBEN | LA VICTORIA RANCHO | MARAVILLAS | Zacatecas | 9A | GDMTH | 40 | 40 | 8,776 | 23 | 5,758 | 5,758 | $0 | $5,757 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.3274983333 | -102.0236766667 | Nov 14 2024 al Dec 16 2024 | $5,757.00 | [email protected] | [email protected] | 4961128920 | |
| 314938 | 598240601926 | DC - Norte | 74DC04E017610761 | HIEBERT LOEWEN JUAN | LOTE 23 RANCHO EL AGUILA 23 | VILLA AHUMADA | CHIHUAHUA | 9C | GDMTH | 160 | 160 | 7,840 | 23 | 5,758 | 5,758 | $0 | $5,757 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.3373233333 | -106.5107416667 | Nov 20 2024 al Dic 19 2024 | $5,757.00 | 6255944290 | |||
| 205381 | 923830600125 | DU - GolfoCentro | 73DU04D066410300 | CBTA 142 | FTE CASA ESCUELA | VENADO | San Luis Potosi | 68 | GDMTH | 30 | 30 | 1,676 | 5 | 4,963 | 4,963 | $794 | $5,757 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.9250233333 | -101.0955083333 | Nov 19 2024 al Dec 17 2024 | $5,757.00 | [email protected] | 4868546719 | ||
| 259922 | 462160500593 | DX - Jalisco | 79DX04F370010256 | MATA VILLA OSWALDO | KM 64 600 CARR JIQUILPAN MANZA | CONTLA | JALISCO | 68 | GDMTH | 75 | 75 | 554 | 2 | 4,963 | 4,963 | $794 | $5,757 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.85757 | -103.0871816667 | Oct 28 2024 al Nov 27 2024 | $5,757.00 | [email protected] | [email protected] | 0 | |
| 491094 | 376200400291 | DD - GolfoNorte | 75DD12A077540680 | HPG PROPERTIES SAPI DE CV | AV LAZARO CARDENAS 435 1302 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 69 | 69 | 1,680 | 5 | 4,963 | 4,963 | $794 | $5,757 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.658337 | -100.342766 | Oct 23 2024 al Nov 22 2024 | $5,757.00 | [email protected] | [email protected] | [email protected] | 8110652913 |
| 185178 | 566230200215 | DL - ValleMexicoNorte | 78DL20E017810215 | TAMJA CONSTRUCTORA | CALLE SIN NOMBRE SN | TEQUIXQUIAC | ESTADO DE MEXICO | 68 | GDMTH | 21 | 24 | 471 | 2 | 4,858 | 4,858 | $777 | $5,757 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9068933333 | -99.1592416667 | Oct 25 2024 al Nov 26 2024 | $5,757.00 | [email protected] | 7731298317 | ||
| 378236 | 783190307900 | DW - Peninsular | 66DW12D016210280 | MUNICIPIO DE BENITO JUAREZ | SM333 MZ12 LT 05 | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 1,423 | 4 | 4,963 | 4,963 | $794 | $5,757 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1096616667 | -86.88771 | Nov 7 2024 al Dec 9 2024 | $5,757.00 | [email protected] | [email protected] | [email protected] | 9982408148 |
| 662149 | 101910200381 | DP - Bajio | 79DP52F058000550 | DE ANDA GOMEZ J JESUS | RANCHO LA UNION POZO 1 | SAN FCO. DE LOS ROMO | Aguascalientes | 9A | GDMTH | 50 | 50 | 7,447 | 21 | 5,757 | 5,757 | $0 | $5,757 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.05361 | -102.2793816667 | Oct 28 2024 al Nov 27 2024 | $5,757.00 | [email protected] | 4491960922 | ||
| 539275 | 417040300099 | DD - GolfoNorte | 83DD12D072190510 | SADA M PATRICIO | CERRO BLANCO 163 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,588 | 4 | 4,963 | 4,963 | $794 | $5,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650024 | -100.394345 | Oct 31 2024 al Nov 30 2024 | $5,757.00 | [email protected] | NULL | ||
| 544652 | 417140600979 | DD - GolfoNorte | 83DD12D071092820 | ALMAGUER LOZANO JESUS | AV SAN ANGEL 140 DEP 3 T A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,523 | 4 | 4,963 | 4,963 | $794 | $5,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.62649 | -100.362421 | Oct 31 2024 al Nov 30 2024 | $5,757.00 | [email protected] | [email protected] | [email protected] | 8182484000 |
| 323212 | 606100100270 | DC - Norte | 73DC14G017330900 | ALM DE VET EL GANADERO SA CV | AV ALVARO OBREGON 507 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 1,846 | 5 | 4,946 | 4,946 | $791 | $5,757 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.413315 | -107.91159 | Nov 19 2024 al Dic 18 2024 | $5,757.00 | [email protected] | 6366940821 | ||
| 606891 | 60140592776 | DP - Bajio | 71DP07C017122055 | SALDANA RIOS ELIA DEL CARMEN | AV DEL BOSQUE 140 SAN BERNARDO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 21 | 21 | 1,283 | 4 | 4,497 | 4,497 | $720 | $5,757 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.96903 | -101.8696866667 | Nov 14 2024 al Dec 16 2024 | $5,757.00 | [email protected] | 4761237730 | ||
| 431037 | 538040412581 | DB - Noroeste | 66DB07A3B0120195 | AUPA LA CAPILLA MOD 6 V FTE AC | POZO 4 EJIDO LA CAPILLA FTE AL | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 23 | 23 | 7,251 | 21 | 5,756 | 5,756 | $0 | $5,757 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.21543 | -108.7703616667 | Nov 6 2024 al Dec 5 2024 | $5,757.00 | [email protected] | NULL | ||
| 203969 | 921810200101 | DU - GolfoCentro | 72DU04A716210180 | EJIDO LA MASITA STA ROSA | POZO 2 | LA MASITA | San Luis Potosi | 9C | GDMTH | 80 | 80 | 7,198 | 20 | 5,757 | 5,757 | $0 | $5,757 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.143845 | -100.6003233333 | Nov 15 2024 al Dec 16 2024 | $5,757.00 | NULL | NULL | NULL | 4888849062 |
| 233672 | 957060300057 | DU - GolfoCentro | 83DU01D010010290 | FLORES RIVERA ROMANA H | BAMBU 1005 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 1,562 | 4 | 4,963 | 4,963 | $794 | $5,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3547066666667 | -97.9004683333333 | Oct 31 2024 al Nov 30 2024 | $5,757.00 | [email protected] | 8331404766 | ||
| 218583 | 931100606481 | DU - GolfoCentro | 18DU05B011810900 | MUNICIPIO DE SAN LUIS POTOSI | FUENTE DE ESMERALDA FTE 277 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 6 | 6 | 1,366 | 2 | 4,963 | 4,963 | $794 | $5,757 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.1243802 | -100.9895902 | Oct 10 2024 al Dec 11 2024 | $5,757.00 | [email protected] | 4448159288 | ||
| 34796 | 708060193129 | DK - Sureste | 80DK13A013503340 | MUNICIPIO DE TAPACHULA CHIAPAS | 9A SUR PROLG COSTAD FRAC ARBOL | TAPACHULA | CHIAPAS | 5A | PB | 4 | 3 | 1,188 | 0 | 5,331 | 5,331 | $426 | $5,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.8703666667 | -92.2840583333 | Oct 31 2024 al Nov 30 2024 | $5,757.00 | [email protected] | [email protected] | 9626218840 | |
| 255724 | 458050400901 | DX - Jalisco | 76DX04B150010150 | ARREOLA ENRIQUEZ ENRIQUE | RANCHO EL COLORIN | CD GUZMAN | JALISCO | 9C | GDMTH | 115 | 115 | 7,360 | 21 | 5,757 | 5,757 | $0 | $5,757 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.714105 | -103.5176416667 | Oct 23 2024 al Nov 22 2024 | $5,757.00 | [email protected] | 0 | ||
| 83183 | 886211104986 | DJ - Oriente | 82DJ06M018220410 | ROSETE BANDA JAIME BRUNO | BLVD MANUEL AVILA CAMACHO 330 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 15 | 15 | 1,383 | 4 | 4,963 | 4,963 | $794 | $5,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $5,757.00 | 7831125100 | |||
| 675061 | 112850502075 | DP - Bajio | 67DP53B656790140 | LIMAS GARAY LUIS ALFONSO | RANCHO EL JACALITO | LA CAPILLA | Zacatecas | 9A | GDMTH | 39 | 39 | 8,660 | 24 | 5,757 | 5,757 | $0 | $5,757 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1308233333 | -102.7214866667 | Nov 8 2024 al Dec 9 2024 | $5,757.00 | [email protected] | [email protected] | [email protected] | 4931697942 |
| 36344 | 710800200242 | DK - Sureste | 73DK13C656000010 | ETA NUM 82 SEP CAPFCE | DOM CONOCIDO | EL TRIUNFO | CHIAPAS | 68 | GDMTH | 24 | 24 | 1,896 | 5 | 4,963 | 4,963 | $794 | $5,757 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.3477816667 | -92.5492066667 | Nov 19 2024 al Dec 19 2024 | $5,757.00 | [email protected] | [email protected] | 9181028566 | |
| 450991 | 552240500534 | DB - Noroeste | 70DB15A016210062 | OPERADORA RIO COLORADO | C 8 1 | CABORCA | Sonora | 65 | GDMTH | 90 | 90 | 21,200 | 56 | 53,279 | 53,279 | $4,262 | $57,569 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7153766667 | -112.15099 | Nov 12 2024 al Dec 11 2024 | $57,569.00 | [email protected] | 0 | ||
| 666355 | 106170500647 | DP - Bajio | 82DP52L228260090 | MIAA MOD INT DE AGUAS DE AGS | R 037A TRAMO JALTOMATE | JALTOMATE | Aguascalientes | 78 | GDMTH | 45 | 45 | 19,286 | 30 | 49,627 | 49,627 | $7,940 | $57,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,567.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 169220 | 513111005963 | DM - ValleMexicoCentro | 71DM27A017110280 | C N A CENTRO MEXICANO DE CAPA | ZONA FED DEL LAGO DE TEX KM 7 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 15,120 | 35 | 49,625 | 49,625 | $7,940 | $57,566 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4805166667 | -98.9725566667 | Nov 13 2024 al Dec 16 2024 | $57,566.00 | [email protected] | [email protected] | [email protected] | 0 |
| 88234 | 1240508865 | DA - BajaCalifornia | 78DA01D017411550 | WALDOS DOLAR MART DE MEXICO | AVE SUR 5801 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 80 | 90 | 27,900 | 73 | 53,257 | 53,257 | $4,261 | $57,566 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4378266666667 | -117.044253333333 | Oct 28 2024 al Nov 26 2024 | $57,566.00 | [email protected] | [email protected] | 7228306657 | |
| 460522 | 351140601591 | DD - GolfoNorte | 82DD19A018229435 | KMIN MEXICO SA DE CV | AV LOGISTICA 1501 | SALTILLO | Coahuila | 74 | GDMTH | 810 | 810 | 203,682 | 379 | 496,257 | 496,257 | $79,401 | $575,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.513766 | -100.998692 | Oct 31 2024 al Nov 30 2024 | $575,659.00 | [email protected] | [email protected] | [email protected] | 8444305066 |
| 5937 | 332231000146 | DN - ValleMexicoSur | 82DN50C038241162 | COLORTUBE SA DE CV | CIRCUITO DE LA INDUSTRIA 36 L | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 269 | 269 | 15,324 | 38 | 48,578 | 48,578 | $7,773 | $57,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,565.00 | [email protected] | [email protected] | [email protected] | 0 |
| 6799 | 333860101385 | DN - ValleMexicoSur | 82DN50D018210060 | UAEMEX FAC MVZ | KM 4 5 CARR TOLUCA TLACHALOYA | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 400 | 400 | 15,890 | 39 | 48,578 | 48,578 | $7,772 | $57,565 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40743 | -99.68923 | Oct 31 2024 al Nov 30 2024 | $57,565.00 | [email protected] | [email protected] | [email protected] | 7222261161 |
| 9940 | 341120800614 | DN - ValleMexicoSur | 82DN30E018211001 | FINANCIERA PARA EL BIENESTAR | AV TELECOMUNICACIONES TELECOM | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 850 | 850 | 187,416 | 349 | 496,239 | 496,239 | $79,398 | $575,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36694 | -99.06314 | Oct 31 2024 al Nov 30 2024 | $575,637.00 | [email protected] | [email protected] | NULL | |
| 435564 | 543041002208 | DB - Noroeste | 71DB08AK57110130 | EJIDO ESTACION NARANJO | POZO 4 EST NARANJO | TEPANTITA ESP | Sinaloa | 9A | GDMTH | 164 | 164 | 91,680 | 264 | 57,563 | 57,563 | $0 | $57,562 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.8240533333 | -108.4909583333 | Nov 13 2024 al Dec 12 2024 | $57,562.00 | [email protected] | [email protected] | 6871006140 | |
| 704243 | 295891200471 | DG - CentroSur | 82DG31E160050250 | ALIBALE DE MORELOS SA DE CV | REV ANTES QUETZAL 118 A S N | CIVAC | MORELOS | 78 | GDMTH | 246 | 246 | 15,805 | 29 | 46,797 | 46,797 | $7,487 | $57,560 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.8907816666667 | -99.1260316666667 | Aug 31 2024 al Sep 30 2024 | $57,560.00 | [email protected] | [email protected] | 7773230236 | |
| 89356 | 1990603011 | DA - BajaCalifornia | 77DA01C015294200 | DESA INMOB SAN NICOLAS SA CV | RANCHO LA HERRADURA 11V REDOND | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 30 | 2,243 | 6 | 5,284 | 5,284 | $423 | $5,756 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.496395 | -116.7617233333 | Oct 24 2024 al Nov 25 2024 | $5,756.00 | [email protected] | [email protected] | [email protected] | 6865618886 |
| 65558 | 847200801779 | DJ - Oriente | 71DJ06J277100280 | FARMACON SA DE CV | FRAMBOYANES 1079 BOD 6 L12 M1 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,367 | 4 | 4,962 | 4,962 | $794 | $5,756 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1686083333 | -96.240685 | Nov 14 2024 al Dec 16 2024 | $5,756.00 | [email protected] | [email protected] | [email protected] | 9932090237 |
| 520214 | 400120603475 | DD - GolfoNorte | 77DD11I067750730 | XUEJUN ZHEN | BLVD REVOLUCION 1103 L FFA | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 11 | 11 | 1,636 | 4 | 4,963 | 4,963 | $794 | $5,756 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.57556 | -100.0012733333 | Oct 25 2024 al Nov 26 2024 | $5,756.00 | 8115651173 | |||
| 149277 | 180230802007 | DF - CentroOccidente | 74DF40B517510081 | GONZALEZ GONZALEZ HUMBERTO | POZO EL DESTIERRO SN | LA PURISIMA | Jalisco | 9C | GDMTH | 52 | 52 | 7,535 | 23 | 5,755 | 5,755 | $0 | $5,756 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6217916667 | -102.4943616667 | Nov 21 2024 al Dec 19 2024 | $5,756.00 | [email protected] | [email protected] | [email protected] | 3487040413 |
| 329000 | 610070100099 | DC - Norte | 77DC22C016617300 | GALLEGOS SOSA GERARDO | PP SAN GERARDO | PARRAS | COAHUILA | 9A | GDMTH | 30 | 30 | 10,000 | 27 | 5,756 | 5,756 | $0 | $5,756 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4762733333 | -102.1631166667 | Oct 25 2024 al Nov 25 2024 | $5,756.00 | 0 | |||
| 489530 | 376180101055 | DD - GolfoNorte | 74DD12A070050330 | BANCO DEL BAJIO SA | LAZARO CARDENAS 1010 N7 B | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 32 | 53 | 1,811 | 5 | 4,962 | 4,962 | $794 | $5,756 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.652392 | -100.33688 | Nov 21 2024 al Dec 20 2024 | $5,756.00 | [email protected] | [email protected] | [email protected] | 8112231200 |
| 174680 | 975960600887 | DM - ValleMexicoCentro | 74DM22B017420060 | HOTELERA BONN SA DE CV | 18 DE JULIO 45 COL ESCANDON | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 113 | 141 | 1,520 | 4 | 4,963 | 4,963 | $794 | $5,756 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.400465 | -99.1825983333 | Nov 15 2024 al Dec 18 2024 | $5,756.00 | [email protected] | [email protected] | [email protected] | 5552779637 |
| 491610 | 376210308181 | DD - GolfoNorte | 83DD12D072280120 | DE LA GARZA ELIZONDO CARLOS GE | UXMAL 197 DEP 403 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 19 | 19 | 1,507 | 4 | 4,962 | 4,962 | $794 | $5,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.625055 | -100.370145 | Oct 31 2024 al Nov 30 2024 | $5,756.00 | [email protected] | 8182766906 | ||
| 667751 | 108201151525 | DP - Bajio | 68DP52N626880025 | ALBA ROMO J RAUL | CAM TECUAN LA TRINIDAD KM 1 | EL TECUAN, JAL | Jalisco | 68 | GDMTH | 84 | 84 | 1,360 | 4 | 4,961 | 4,961 | $794 | $5,756 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.6655516667 | -102.033935 | Nov 11 2024 al Dec 10 2024 | $5,756.00 | [email protected] | 4491274488 | ||
| 231535 | 955120702122 | DU - GolfoCentro | 82DU03K010140090 | JARD DE NINOS GUARDERIA INFANT | 20 Y 21 MENDEZ 424 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 1,974 | 1 | 4,962 | 4,962 | $794 | $5,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7280333333333 | -99.15615 | Oct 31 2024 al Nov 30 2024 | $5,756.00 | [email protected] | [email protected] | [email protected] | NULL |
| 480893 | 373140100839 | DD - GolfoNorte | 79DD11D037180020 | ESP EN CORREDORES VIALES SA CV | R CORTINEZ EST GUADALAJARA C | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,669 | 5 | 4,962 | 4,962 | $794 | $5,756 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.708785 | -100.1941766667 | Oct 29 2024 al Nov 28 2024 | $5,756.00 | [email protected] | [email protected] | [email protected] | NULL |
| 194430 | 902070803660 | DU - GolfoCentro | 75DU01C017510070 | OCAMPO RIOS EDUARDO | AVE VILLA HERMOSA 602 A CP 000 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,679 | 5 | 4,962 | 4,962 | $794 | $5,756 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.32157 | -97.869425 | Nov 21 2024 al Dec 19 2024 | $5,756.00 | [email protected] | [email protected] | 8333088817 | |
| 79764 | 877071201758 | DJ - Oriente | 80DJ14J334800022 | MUNICIPIO DE COSCOMATEPEC | ALUMBRADO PUBLICO XALATLACO | XALATLACO | VERACRUZ | 5A | PB | 3 | 3 | 1,070 | 0 | 4,963 | 4,963 | $794 | $5,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,756.00 | [email protected] | 2737370480 | ||
| 469672 | 359921000012 | DD - GolfoNorte | 78DD16E010070120 | SUPER MERCADO ACUNA SA CV | LERDO SN SUR | ACUNA | Coahuila | 64 | GDMTH | 99 | 99 | 1,870 | 5 | 5,209 | 5,209 | $417 | $5,756 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.323895 | -100.9336533333 | Oct 28 2024 al Nov 27 2024 | $5,756.00 | [email protected] | 8777724008 | ||
| 659117 | 98860100762 | DP - Bajio | 26DP52C492601050 | MPIO JESUS MARIA | J O DGUEZ FTE TEMPLO | LA FLORIDA | Aguascalientes | 5A | PB | 3 | 3 | 1,115 | 0 | 4,961 | 4,961 | $794 | $5,756 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.9835983 | -102.3047917 | Oct 18 2024 al Dec 17 2024 | $5,756.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 685748 | 122931157874 | DP - Bajio | 01DP58A010500722 | MPIO GUADALUPE | V ARROYO DE LA P FTE CJON NILO | GUADALUPE | Zacatecas | 5A | GDMTH | 5 | 4 | 1,380 | 2 | 4,962 | 4,962 | $794 | $5,756 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.7495272 | -102.5229425 | Aug 29 2024 al Oct 30 2024 | $5,756.00 | [email protected] | 4929235492 | ||
| 249781 | 448130402845 | DX - Jalisco | 78DX02D011020222 | DE LUNA MATA ALFONSO | RANCHO CACONACAS CARRIZO ABAJO | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 48 | 48 | 7,231 | 19 | 5,757 | 5,757 | $0 | $5,756 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1845683333 | -102.2693066667 | Oct 25 2024 al Nov 26 2024 | $5,756.00 | [email protected] | 3951146011 | ||
| 312758 | 597160900055 | DC - Norte | 72DC04C017200400 | MUNICIPIO DE JUAREZ TAP 1 JUA | RIVERA DEL BRAVO S N | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 4 | 1,197 | 0 | 5,329 | 5,329 | $426 | $5,756 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6210933333 | -106.3241733333 | Nov 19 2024 al Dic 17 2024 | $5,756.00 | NULL | NULL | NULL | 6567370000 |
| 677307 | 114010450620 | DP - Bajio | 79DP53D297990080 | HERNAN CORTEZ ALONSO | GANADEROS UNIDOS DE FLLO | TIERRA Y LIBERTAD | Zacatecas | 9A | GDMTH | 40 | 40 | 7,933 | 23 | 5,756 | 5,756 | $0 | $5,756 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.5007733333 | -102.4904383333 | Oct 28 2024 al Nov 27 2024 | $5,756.00 | NULL | NULL | NULL | 4589370225 |
| 639936 | 80050601661 | DP - Bajio | 76DP09J017690680 | GOMEZ MARTIN MARIA DE LOURDES | CARRET HUIMILPAN 2000 M BLANCO | QUERETARO | QUERETARO | 68 | GDMTH | 31 | 31 | 1,487 | 4 | 4,642 | 4,642 | $743 | $5,756 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.55924 | -100.3708416667 | Oct 23 2024 al Nov 22 2024 | $5,756.00 | [email protected] | [email protected] | [email protected] | 4421612525 |
| 208066 | 926201202655 | DU - GolfoCentro | 76DU05A017610480 | CORP EMPRESARIAL LTO SA CV | 20 DE NOVIEMBRE 1857 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 1,668 | 5 | 4,962 | 4,962 | $794 | $5,756 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1704416667 | -100.970845 | Nov 22 2024 al Dec 20 2024 | $5,756.00 | [email protected] | [email protected] | [email protected] | 4448296058 |
| 169679 | 513230219823 | DM - ValleMexicoCentro | 83DM27A058320040 | ARROYO ARROYO JOSE LUIS | CAMINO REAL 6 | TEPETLAOXTOC | ESTADO DE MEXICO | 73 | GDMTH | 45 | 45 | 1,432 | 4 | 4,962 | 4,962 | $794 | $5,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.56514 | -98.817772 | Oct 31 2024 al Nov 30 2024 | $5,756.00 | [email protected] | 0 | ||
| 414443 | 524020300212 | DB - Noroeste | 64DB01H026400220 | COMERCIAL DE SERV FINISTERRA S | MAR DE CORTEZ FINAL | BAHIA DE KINO | Sonora | 65 | GDMTH | 20 | 20 | 1,624 | 5 | 4,904 | 4,904 | $785 | $5,756 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 28.8657116667 | -112.0280466667 | Nov 4 2024 al Dec 3 2024 | $5,756.00 | [email protected] | [email protected] | 6622170593 | |
| 625131 | 73070600266 | DP - Bajio | 72DP08V017291078 | IMAGEN SOLUCIONES INTEG SA CV | MICROONDAS PALO HUERFANO | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 43 | 43 | 1,349 | 4 | 4,497 | 4,497 | $720 | $5,756 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8229366666667 | -100.79559 | Nov 15 2024 al Dec 17 2024 | $5,756.00 | [email protected] | [email protected] | 4151528000 | |
| 283383 | 508010201377 | DX - Jalisco | 78DX154030050240 | GRUPO INMOB BECKMANN SA DE CV | CALLE EL MANTE 150 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 12 | 12 | 1,602 | 4 | 4,961 | 4,961 | $794 | $5,756 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6135266667 | -103.4201883333 | Oct 25 2024 al Nov 26 2024 | $5,756.00 | [email protected] | 3336422990 | ||
| 455417 | 559110401121 | DB - Noroeste | 64DB33F016440830 | ESC LEONA VICARIO | C 15 AVE 29 ESQ COL ACAPULCO | AGUA PRIETA | Sonora | 65 | GDMTH | 60 | 60 | 1,840 | 5 | 5,302 | 5,302 | $424 | $5,756 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3209416667 | -109.5343566667 | Nov 4 2024 al Dec 3 2024 | $5,756.00 | [email protected] | NULL | ||
| 710517 | 309011101748 | DG - CentroSur | 84DG41L018350150 | H AYUNTAMIENTO F042 | A P EMILIANO ZAPATA | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 67 | 67 | 9,883 | 0 | 49,620 | 49,620 | $7,939 | $57,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $57,559.00 | [email protected] | 7122830610 | ||
| 659228 | 98920230075 | DP - Bajio | 82DP52C078200060 | FLEX MANUF AGS SA DE CV | BLVD A ZACATECAS KM 9 5 | TROJES DE ALONSO | Aguascalientes | 78 | GDMTH | 5,000 | 5,000 | 1,833,303 | 3,193 | 4,961,744 | 4,961,744 | $793,879 | $5,755,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9627716666667 | -102.290473333333 | Oct 31 2024 al Nov 30 2024 | $5,755,623.00 | [email protected] | [email protected] | [email protected] | 4499107100 |
| 61604 | 838220300831 | DJ - Oriente | 74DJ03K097400141 | MUNICIPIO DE VALLA ALDAMA VER | FRANCISCO JAVIER MINA SN | CERRO DE LEON | VERACRUZ | 68 | GDMTH | 52 | 52 | 17,085 | 45 | 49,617 | 49,617 | $7,939 | $57,556 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6331516667 | -97.2096233333 | Nov 20 2024 al Dec 19 2024 | $57,556.00 | [email protected] | [email protected] | 2821279232 | |
| 359277 | 770130600590 | DW - Peninsular | 65DW01A016514920 | DORALBA CORP SA DE CV | 63 464 52 54 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 80 | 80 | 16,320 | 42 | 49,564 | 49,564 | $7,930 | $57,553 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9656816667 | -89.6189816667 | Nov 6 2024 al Dec 6 2024 | $57,553.00 | [email protected] | 9999285650 | ||
| 312457 | 596970101624 | DC - Norte | 84DC04B010220120 | TESORERIA MUNICIPAL PP7 | DESCUBRIMIENTO FTE 1508 | CD JUAREZ | CHIHUAHUA | 5A | PB | 0 | 0 | 11,969 | 0 | 53,290 | 53,290 | $4,263 | $57,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6166916667 | -106.3442516667 | Oct 31 2024 al Nov 30 2024 | $57,553.00 | [email protected] | [email protected] | NULL | |
| 390670 | 796200400592 | DW - Peninsular | 82DW06A019070028 | SERVICIOS ESTATALES DE SALUD | BENITO JUAREZ SN | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 213 | 213 | 16,611 | 34 | 50,931 | 50,931 | $4,074 | $57,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,552.00 | [email protected] | [email protected] | [email protected] | 9831208884 |
| 9076 | 338181031329 | DN - ValleMexicoSur | 82DN50F759310234 | LT FASHION SA DE CV | AV I COMONFORT 1100 L1 M7 LOC | METEPEC | ESTADO DE MEXICO | 73 | GDMTH | 106 | 119 | 17,322 | 34 | 48,566 | 48,566 | $7,771 | $57,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $57,551.00 | [email protected] | [email protected] | [email protected] | 7222565455 |
| 226560 | 940010101657 | DU - GolfoCentro | 77DU07A017720340 | RAMOS ALEJO VICTOR MANUEL | LUIS VENEGAS 140 CENTRAL CAM | CD VALLES | San Luis Potosi | 64 | GDMTH | 60 | 60 | 1,678 | 5 | 4,961 | 4,961 | $794 | $5,755 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9689483333 | -98.997775 | Nov 23 2024 al Dec 21 2024 | $5,755.00 | [email protected] | 4813812142 | ||
| 501770 | 379190502499 | DD - GolfoNorte | 79DD10C017981580 | PARROQ SAN PEDRO APOSTOL DE MT | ALVARO OBREGON S N | MONTERREY | NUEVO LEON | 64 | GDMTH | 96 | 99 | 1,680 | 5 | 4,961 | 4,961 | $794 | $5,755 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6848616667 | -100.3006083333 | Oct 29 2024 al Nov 28 2024 | $5,755.00 | [email protected] | [email protected] | 8111582892 | |
| 413963 | 522180300119 | DB - Noroeste | 64DB01E486410097 | RAMOS ACEDO GLENDA ANGELICA | CONSTITUCION 106 | BANAMICHI | Sonora | 65 | GDMTH | 63 | 63 | 1,600 | 5 | 4,961 | 4,961 | $794 | $5,755 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.0143966667 | -110.215655 | Nov 4 2024 al Dec 3 2024 | $5,755.00 | NULL | NULL | NULL | 6232310286 |
| 363019 | 772160201374 | DW - Peninsular | 66DW01C016630860 | COMERCIALIZ IND GLOBAL SADECV | KM 4 5 CAR MDA UMAN HANGAR1200 | MERIDA | YUCATAN | 67 | GDMTH | 15 | 15 | 1,371 | 4 | 4,910 | 4,910 | $786 | $5,755 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.929345 | -89.6633966667 | Nov 7 2024 al Dec 9 2024 | $5,755.00 | [email protected] | 9999426666 | ||
| 232220 | 956020800069 | DU - GolfoCentro | 73DU01A017310140 | PIER GONZALEZ ROGELIO A EN P | AVE HIDALGO 5508 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 1,760 | 5 | 5,022 | 5,022 | $804 | $5,755 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2652766667 | -97.8748066667 | Nov 19 2024 al Dec 17 2024 | $5,755.00 | [email protected] | 8332220443 | ||
| 151588 | 183050401941 | DF - CentroOccidente | 84DF60B010010150 | NUEVA WALMART DE MEX S RL D CV | BLVD LAZARO CARDENAS SUR 1200 | SAHUAYO | MICHOACAN | 78 | GDMTH | 723 | 723 | 0 | 0 | 267 | 267 | $43 | $5,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.04300833 | -102.7180389 | Oct 31 2024 al Nov 30 2024 | $5,755.00 | [email protected] | [email protected] | [email protected] | 3531004836 |
| 628517 | 75220452913 | DP - Bajio | 61DP08A016190174 | STAR FILING MEXICO S R L | CARR CELAYA SAN M A KW5 5 | CELAYA | GUANAJUATO | 68 | GDMTH | 32 | 32 | 1,200 | 4 | 4,496 | 4,496 | $719 | $5,755 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.58045 | -100.8159666667 | Oct 31 2024 al Nov 29 2024 | $5,755.00 | [email protected] | 4613297911 | ||
| 227879 | 941790201841 | DU - GolfoCentro | 80DU07C048040040 | H AYTO MPAL VILLA TERRAZAS | EJIDO PICHOLCO | AXTLA | San Luis Potosi | 5A | PB | 4 | 3 | 1,158 | 0 | 4,961 | 4,961 | $794 | $5,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,755.00 | NULL | NULL | NULL | 4893610004 |
| 157234 | 187120901152 | DF - CentroOccidente | 76DF25H407660210 | PENA MORENO PEDRO ALBERTO | RANCHO EL SAUCITO KM 2 5 AL ES | EL SAUCITO | COLIMA | 9C | GDMTH | 35 | 35 | 7,652 | 20 | 5,755 | 5,755 | $0 | $5,755 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.86552 | -103.77858 | Oct 23 2024 al Nov 25 2024 | $5,755.00 | [email protected] | [email protected] | [email protected] | 3131020319 |
| 654936 | 96180853666 | DP - Bajio | 08DP52A010824730 | SAN GERARDO COTO 22 AC | AV PROL P DE LA ASUNCION 5303 | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 1 | 1,115 | 0 | 4,961 | 4,961 | $794 | $5,755 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.8031133333 | -102.302565 | Oct 7 2024 al Dec 3 2024 | $5,755.00 | NULL | NULL | NULL | 4499039799 |
| 477793 | 370240502391 | DD - GolfoNorte | 78DD11D066660295 | TENMFG DE MEXICO S DE RL DE CV | ENCINOS 100 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,685 | 5 | 4,961 | 4,961 | $794 | $5,755 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.68473 | -100.115241666667 | Oct 28 2024 al Nov 27 2024 | $5,755.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 488038 | 376150802881 | DD - GolfoNorte | 83DD12D072084400 | CARDENAS TREVINO HECTOR JESUS | AV DE LA INDUSTRIA 400 DH PTE7 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 24 | 1,591 | 4 | 4,961 | 4,961 | $794 | $5,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646099 | -100.356598 | Oct 31 2024 al Nov 30 2024 | $5,755.00 | [email protected] | 8111697516 | ||
| 368503 | 778980100350 | DW - Peninsular | 80DW01K510010010 | H AYUNTAMIENTO DE TECOH | ALUMBRADO PUB DE OXTAPACA | TECOH | YUCATAN | 5A | PB | 4 | 3 | 1,084 | 0 | 4,961 | 4,961 | $794 | $5,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,755.00 | [email protected] | 9993637329 | ||
| 639866 | 80040900539 | DP - Bajio | 36DP09J013644780 | MPIO QUERETARO | PROL PASTEUR ESQ CALLE 15 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,115 | 0 | 4,961 | 4,961 | $794 | $5,755 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.5600101 | -100.383115 | Aug 26 2024 al Oct 25 2024 | $5,755.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 115581 | 18150303873 | DA - BajaCalifornia | 72DA15C010190340 | VIRGEN GALVAN MA TERESA | AV OLA VERDE 390 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,091 | 6 | 5,314 | 5,314 | $425 | $5,755 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.610485 | -115.37548 | Nov 18 2024 al Dec 17 2024 | $5,755.00 | [email protected] | 6865246611 | ||
| 666495 | 106760100539 | DP - Bajio | 61DP52L596670080 | GILBERTO MUNOZ GONZALEZ | SOC PROD DE LECHE Y CARNE | RANCHO NUEVO | Aguascalientes | 9A | GDMTH | 33 | 33 | 8,871 | 26 | 5,754 | 5,754 | $0 | $5,755 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 22.0868933333 | -102.1480583333 | Oct 31 2024 al Nov 29 2024 | $5,755.00 | [email protected] | 4498905655 | ||
| 639629 | 79980701625 | DP - Bajio | 70DP09HA17090120 | RUBIO CECILIANO J REFUGIO | BORDO DE LAS ANIMAS C AMECHE | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 8,960 | 25 | 5,755 | 5,755 | $0 | $5,755 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5875683333 | -100.5053733333 | Nov 13 2024 al Dec 13 2024 | $5,755.00 | [email protected] | [email protected] | 4423974713 | |
| 55438 | 822180802100 | DJ - Oriente | 77DJ01C016810281 | MUNICIPIO DE TUXPAN | BENITO JUAREZ SN | TUXPAN | VERACRUZ | 68 | GDMTH | 63 | 63 | 1,534 | 4 | 4,961 | 4,961 | $794 | $5,755 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9533616667 | -97.4066133333 | Oct 23 2024 al Nov 25 2024 | $5,755.00 | [email protected] | [email protected] | 7838342155 | |
| 434320 | 538981205286 | DB - Noroeste | 66DB07A3B0030270 | WONG COZAIN HNOS SPR DE RL | CERRADA 0 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 59 | 59 | 1,607 | 5 | 4,961 | 4,961 | $794 | $5,755 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9075366667 | -108.9671666667 | Nov 6 2024 al Dec 5 2024 | $5,755.00 | [email protected] | [email protected] | [email protected] | 6681454953 |
| 113560 | 16860852563 | DA - BajaCalifornia | 66DA15A010860110 | H AYTO D MXLI`ALUMBRADO | BLVD LOPEZ MATEOS Y AV JEREZ | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 9 | 9 | 2,097 | 7 | 5,328 | 5,328 | $426 | $5,755 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.6307183333 | -115.4607316667 | Nov 7 2024 al Dec 6 2024 | $5,755.00 | NULL | NULL | NULL | NULL |
| 334494 | 615080800511 | DC - Norte | 78DC24A012780330 | PARRALZAPA SA DE CV | COLEGIO 8 Y 10 CP 33800 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,794 | 5 | 4,939 | 4,939 | $790 | $5,755 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9328383333 | -105.66504 | Oct 28 2024 al Nov 26 2024 | $5,755.00 | [email protected] | [email protected] | [email protected] | 6275257222 |
| 322213 | 605190900141 | DC - Norte | 73DC14D017310320 | SERVICIO HERMANOS VEGA SA DE C | AV BENITO JUAREZ S N | BUENAVENTURA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,794 | 5 | 4,933 | 4,933 | $789 | $5,755 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.8469733333 | -107.4615433333 | Nov 19 2024 al Dic 18 2024 | $5,755.00 | [email protected] | [email protected] | 6366960050 | |
| 193453 | 901171200307 | DU - GolfoCentro | 79DU01A017930220 | ALPRO HEALTHCARE SA DE CV | 5TA AVENIDA 1005 L 7Y8 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 1,564 | 5 | 4,961 | 4,961 | $794 | $5,755 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2666333333 | -97.855965 | Oct 28 2024 al Nov 26 2024 | $5,755.00 | [email protected] | [email protected] | [email protected] | 8331260247 |
| 511157 | 389940200274 | DD - GolfoNorte | 76DD05A080500450 | PRESIDENCIA MUNICIPAL TREVINO | EJ GRAL TREVINO N L | GENERAL TREVINO, N.L. | NUEVO LEON | 5A | PB | 2 | 2 | 1,234 | 0 | 4,962 | 4,962 | $794 | $5,755 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.2224816667 | -99.485575 | Oct 24 2024 al Nov 25 2024 | $5,755.00 | [email protected] | 8929920004 | ||
| 480950 | 373150401837 | DD - GolfoNorte | 79DD11B037100640 | PMG MUNI DE GPE ADULTO MAYORES | FIDEL VELAZQUEZ S N CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,680 | 5 | 4,961 | 4,961 | $794 | $5,755 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6711116667 | -100.2225466667 | Oct 29 2024 al Nov 28 2024 | $5,755.00 | NULL | NULL | NULL | 8117741216 |
| 697289 | 275000403856 | DG - CentroSur | 79DG11A017920120 | H AYUNTAMIENTO MPAL C029 | A P RIO HUACAPA 1 COL SN JUAN | CHILPANCINGO | GUERRERO | 5A | PB | 4 | 4 | 982 | 0 | 4,961 | 4,961 | $794 | $5,755 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5632363 | -99.5110311 | Oct 25 2024 al Nov 26 2024 | $5,755.00 | [email protected] | [email protected] | [email protected] | 7474722057 |
| 454097 | 556240200331 | DB - Noroeste | 82DB33B018200137 | PREMEZCLADOS NOGALES SA DE CV | CARRETERA A IMURIS KM128 | CANANEA | Sonora | 75 | GDMTH | 160 | 160 | 1,564 | 4 | 5,308 | 5,308 | $425 | $5,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,755.00 | [email protected] | 6313161088 | ||
| 499931 | 379031003139 | DD - GolfoNorte | 74DD10C017410880 | DULCERIA RUIZ CORTINEZ SA CV | ALBINO ESPINOSA 232 A PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,814 | 5 | 4,961 | 4,961 | $794 | $5,755 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.678095 | -100.3160283333 | Nov 21 2024 al Dec 20 2024 | $5,755.00 | [email protected] | 8183439189 | ||
| 223202 | 933241102846 | DU - GolfoCentro | 71DU06A017130128 | CADENA COMERCIAL OXXO SA CV | MATAMOROS 1613 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 28 | 28 | 1,804 | 9 | 4,961 | 4,961 | $794 | $5,755 | 2024-11-27 00:00:00 | 2024-12-13 00:00:00 | 21.9349816666667 | -100.01055 | Nov 27 2024 al Dec 13 2024 | $5,755.00 | [email protected] | 4770000000 | ||
| 55528 | 822211001453 | DJ - Oriente | 78DJ01C016850201 | MOTA ENGIL O M MEX SAPI DE CV | AUTOPISTA TUXPAN TAMP ITS KM | TUXPAN | VERACRUZ | 68 | GDMTH | 11 | 11 | 539 | 2 | 4,961 | 4,961 | $794 | $5,755 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9616916667 | -97.4876016667 | Oct 24 2024 al Nov 26 2024 | $5,755.00 | [email protected] | 7686890012 | ||
| 39417 | 726000104699 | DK - Sureste | 80DK17P017061100 | MUNICIPIO DEL CENTRO | SAUL ACOSTA DOMINGUEZ | VILLAHERMOSA | TABASCO | 5A | PB | 4 | 3 | 1,105 | 0 | 4,961 | 4,961 | $794 | $5,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.97798 | -92.9568 | Oct 31 2024 al Nov 30 2024 | $5,755.00 | [email protected] | 9933103232 | ||
| 344607 | 632720700154 | DC - Norte | 79DC27A018200020 | AGROLAC SA CV | N 21 CARR SAN IGNACIO KM 5 | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 60 | 60 | 94,080 | 271 | 57,548 | 57,548 | $0 | $57,548 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5985066667 | -103.548215 | Oct 29 2024 al Nov 27 2024 | $57,548.00 | [email protected] | 8717483672 | ||
| 248454 | 447160405028 | DX - Jalisco | 77DX02B010020560 | URBANIZADORA 4000 PAZ | CTO INT SS JUAN PABLO II 325 | TEPATITLAN | JALISCO | 68 | GDMTH | 83 | 83 | 17,600 | 42 | 49,610 | 49,610 | $7,938 | $57,548 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8090866667 | -102.7766283333 | Oct 24 2024 al Nov 25 2024 | $57,548.00 | [email protected] | [email protected] | 3787153006 | |
| 524650 | 404960844967 | DD - GolfoNorte | 82DD09A018260020 | FFW DE MEXICO SA CV | UNIONES 2200 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 1,470 | 1,470 | 193,982 | 380 | 532,842 | 532,842 | $42,627 | $575,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88949 | -97.55745 | Oct 31 2024 al Nov 30 2024 | $575,470.00 | [email protected] | [email protected] | [email protected] | NULL |
| 361339 | 771140501910 | DW - Peninsular | 82DW01B011640180 | CASA BETA SA DE CV | 42 33 19 21 SODZIL NORTE | MERIDA | YUCATAN | 77 | GDMTH | 200 | 200 | 14,191 | 35 | 49,558 | 49,558 | $7,929 | $57,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $57,547.00 | [email protected] | [email protected] | [email protected] | 9996885439 |
| 5377 | 298161201234 | DN - ValleMexicoSur | 82DN10F018210985 | SERVICIOS DE SALUD PUBLICA DEL | TRIGO 129 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 201 | 201 | 18,318 | 32 | 49,609 | 49,609 | $7,937 | $57,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35264 | -99.114755 | Oct 31 2024 al Nov 30 2024 | $57,546.00 | [email protected] | 5521894888 | ||
| 281343 | 504221200606 | DX - Jalisco | 82DX15T010021265 | PALLETS LA ESPERANZA SA DE CV | 5 DE MAYO 15 4 | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 180 | 13,091 | 32 | 49,607 | 49,607 | $7,937 | $57,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $57,545.00 | [email protected] | [email protected] | [email protected] | 0 |
| 560865 | 231191103183 | DV - CentroOriente | 82DV02M305022316 | NUEVA ELEKTRA DEL MILENIO S A | CALLE HIDALGO 113 D | CONTLA | TLAXCALA | 78 | GDMTH | 106 | 106 | 15,064 | 37 | 49,606 | 49,606 | $7,937 | $57,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,544.00 | [email protected] | 2464580218 | ||
| 244021 | 441000302232 | DX - Jalisco | 82DX14P020040070 | FLEJES Y PROD PARA EMP SA CV | 771 ALUMINIO | ZAPOPAN | JALISCO | 78 | GDMTH | 102 | 102 | 14,230 | 35 | 49,605 | 49,605 | $7,937 | $57,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.252525 | -103.406176 | Oct 31 2024 al Nov 30 2024 | $57,541.00 | [email protected] | [email protected] | [email protected] | 0 |
| 181324 | 516110118216 | DL - ValleMexicoNorte | 82DL60A718210040 | CONCESIONARIA MEXIQUENSE SA CV | AUTOPISTA CTO EXT MEX KM24 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 78 | GDMTH | 142 | 142 | 18,373 | 32 | 48,557 | 48,557 | $7,769 | $57,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6938611 | -99.08047222 | Oct 31 2024 al Nov 30 2024 | $57,540.00 | [email protected] | [email protected] | [email protected] | 5513281236 |
| 49408 | 748181011267 | DK - Sureste | 83DK17P271000815 | AGROPECUARIA TROPICAL SA DE CV | LA ISLA KM 1 5TA CEIBAS S N | BOQUERON 1A SECC SAN PEDRO | TABASCO | 78 | GDMTH | 11 | 11 | 1,527 | 4 | 4,961 | 4,961 | $794 | $5,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,754.00 | [email protected] | [email protected] | [email protected] | 9933505735 |
| 611866 | 62001257701 | DP - Bajio | 84DP07E012041190 | MPIO LEON | VIA SAN MIGUEL | LEON | GUANAJUATO | 5A | PB | 7 | 4 | 1,123 | 0 | 4,960 | 4,960 | $794 | $5,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1605233333333 | -101.647673333333 | Oct 31 2024 al Nov 30 2024 | $5,754.00 | NULL | NULL | NULL | 4777880000 |
| 561704 | 234950901323 | DV - CentroOriente | 78DV02T945510555 | CIA IND LECHUGAL S A DE C V | KM 126 CARRET ZAC AHUAZOT | NANACAMILA | PUEBLA | 68 | GDMTH | 77 | 64 | 1,508 | 4 | 4,923 | 4,923 | $788 | $5,754 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.01535667 | -98.1205583 | Oct 28 2024 al Nov 27 2024 | $5,754.00 | NULL | NULL | NULL | 0 |
| 246060 | 443240603852 | DX - Jalisco | 82DX15S010011470 | CHAVEZ GUTIERREZ CARLOS JAVIER | CALLE 4 2386 | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 150 | 1,124 | 3 | 4,960 | 4,960 | $794 | $5,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,754.00 | [email protected] | 0 | ||
| 420919 | 527231203743 | DB - Noroeste | 82DB03A018240063 | ROBINSON BOURS CASTELO JOSE R | CAM VIEJO A PORTON SN | CD OBREGON | Sonora | 75 | GDMTH | 61 | 61 | 1,569 | 4 | 4,926 | 4,926 | $788 | $5,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,754.00 | [email protected] | [email protected] | 6444143766 | |
| 332091 | 613110500817 | DC - Norte | 78DC22A017850450 | CANACINTRA TORREON | BLVD CONSTITUCION 4 OTE | TORREON | COAHUILA | 66 | GDMTH | 37 | 37 | 1,721 | 5 | 4,868 | 4,868 | $779 | $5,754 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.55177 | -103.4478616667 | Oct 28 2024 al Nov 26 2024 | $5,754.00 | [email protected] | [email protected] | [email protected] | 8712090741 |
| 489540 | 376180101357 | DD - GolfoNorte | 83DD12D072240430 | RODRIGUEZ SALINAS MANUEL E | BOTANICA 407 U4101 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 12 | 12 | 1,557 | 4 | 4,960 | 4,960 | $794 | $5,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646688 | -100.356936 | Oct 31 2024 al Nov 30 2024 | $5,754.00 | [email protected] | [email protected] | [email protected] | 8127189885 |
| 281928 | 505120406471 | DX - Jalisco | 77DX16V019000020 | RADIOMOVIL DIPSA SA DE CV | RAMON ALDANA DEL PUERTO 5667 | GUADALAJARA | JALISCO | 68 | GDMTH | 14 | 14 | 1,630 | 4 | 4,961 | 4,961 | $794 | $5,754 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.726695 | -103.2928333333 | Oct 24 2024 al Nov 25 2024 | $5,754.00 | [email protected] | 3336691020 | ||
| 491336 | 376201001994 | DD - GolfoNorte | 73DD12A070050300 | VINOTECA MEXICO SA DE CV | REAL SAN AGUSTIN 102 L 101 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,649 | 5 | 4,960 | 4,960 | $794 | $5,754 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.637455 | -100.3378483333 | Nov 20 2024 al Dec 19 2024 | $5,754.00 | [email protected] | 8181226000 | ||
| 513096 | 395030303673 | DD - GolfoNorte | 83DD06C011001020 | ESCAMEZ S GONZALO | LOS RAYADOS 6022 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 51 | 85 | 1,529 | 4 | 4,961 | 4,961 | $794 | $5,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.52539 | -100.19729 | Oct 31 2024 al Nov 30 2024 | $5,754.00 | [email protected] | [email protected] | 8115310074 | |
| 504182 | 384010404552 | DD - GolfoNorte | 77DD03A016080780 | MAGNETICOS DE MEX SA CV | OCAMPO 3302 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 1,825 | 5 | 5,328 | 5,328 | $426 | $5,754 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4679816667 | -99.5068 | Oct 25 2024 al Nov 26 2024 | $5,754.00 | NULL | NULL | NULL | 8677193310 |
| 102274 | 9220105480 | DA - BajaCalifornia | 77DA17B015040110 | RV INMUEBLES SA DE CV | CARRET TRANSP KM 25 LTE 01 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 13 | 13 | 1,248 | 3 | 4,960 | 4,960 | $794 | $5,754 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.00656 | -109.7306266667 | Oct 24 2024 al Nov 25 2024 | $5,754.00 | NULL | NULL | NULL | 6240000000 |
| 95371 | 5220703187 | DA - BajaCalifornia | 70DA01E055521051 | RAZO MENESES DANIEL | BLVD BENITO JUAREZ 74 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 2,272 | 6 | 5,266 | 5,266 | $421 | $5,754 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.345225 | -117.0598383333 | Nov 13 2024 al Dec 12 2024 | $5,754.00 | [email protected] | [email protected] | [email protected] | 6461767903 |
| 709261 | 306031201146 | DG - CentroSur | 72DG41H146810520 | ROCAR AUTOMOTRIZ S A DE C V | LIBR J JIMENEZ C JUNTO TELMEX | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 1,700 | 4 | 4,856 | 4,856 | $777 | $5,754 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.78807 | -99.87832 | Nov 14 2024 al Dec 17 2024 | $5,754.00 | [email protected] | 7121246324 | ||
| 365454 | 774940601580 | DW - Peninsular | 68DW01E026820070 | PRETENS Y MAT KU SA CV | 61 1014 122A Y 126 XOCLAN | MERIDA | YUCATAN | 67 | GDMTH | 41 | 41 | 1,454 | 4 | 4,909 | 4,909 | $786 | $5,754 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.9652916667 | -89.6668583333 | Nov 11 2024 al Dec 11 2024 | $5,754.00 | [email protected] | 9999853113 | ||
| 200849 | 915040301893 | DU - GolfoCentro | 80DU03C018013800 | ALUMBRADO PUBLICO | EJIDO LA TRINIDAD | 0001 HIDALGO TAMPS | TAMAULIPAS | 5A | PB | 4 | 3 | 1,158 | 0 | 4,961 | 4,961 | $794 | $5,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,754.00 | NULL | NULL | NULL | NULL |
| 613018 | 62160808603 | DP - Bajio | 80DP07F018011360 | MPIO LEON | TABACHIN ESQ ARCO IRIS 0 | LEON | GUANAJUATO | 5A | PB | 4 | 3 | 1,123 | 0 | 4,960 | 4,960 | $794 | $5,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,754.00 | NULL | NULL | NULL | NULL |
| 157595 | 187840700456 | DF - CentroOccidente | 72DF25D447280050 | CFESSB CAC HIDALGO | HIDALGO 31 | TECOMAN | COLIMA | 68 | GDMTH | 18 | 18 | 1,971 | 6 | 5,754 | 5,754 | $0 | $5,754 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.9124 | -103.87387 | Nov 19 2024 al Dec 17 2024 | $5,754.00 | [email protected] | NULL | ||
| 278942 | 502140900228 | DX - Jalisco | 78DX12J010070610 | AYTO DE TEPIC | GRAL ALFONSO MALDONADO VELASCO | TEPIC | NAYARIT | 5A | PB | 2 | 1 | 1,025 | 0 | 4,960 | 4,960 | $794 | $5,754 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.51782 | -104.872285 | Oct 25 2024 al Nov 26 2024 | $5,754.00 | [email protected] | 3112126900 | ||
| 578206 | 262170602361 | DV - CentroOriente | 78DV11D1G7020020 | STANDARD MACHINERY AND SUPPLY | C CAXUXI CANADA CHICA 3 5 S N | SAN SALVADOR | HIDALGO | 68 | GDMTH | 34 | 34 | 1,541 | 4 | 4,897 | 4,897 | $783 | $5,754 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.30897 | -98.9650583 | Oct 28 2024 al Nov 27 2024 | $5,754.00 | [email protected] | [email protected] | [email protected] | 5535361100 |
| 463263 | 354030905292 | DD - GolfoNorte | 84DD19A010600230 | OXXO EXPRESS SA DE CV | BLVD SECC 38 Y TORRE DE MARFIL | SALTILLO | Coahuila | 64 | GDMTH | 36 | 36 | 1,721 | 5 | 4,961 | 4,961 | $794 | $5,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.425785 | -100.9362566667 | Oct 31 2024 al Nov 30 2024 | $5,754.00 | [email protected] | [email protected] | [email protected] | 8444169211 |
| 131245 | 158170101637 | DF - CentroOccidente | 73DF45A065120700 | MEJIA HERNANDEZ JUAN MANUEL | HUERTA EL KIOSKO II S N | ERONGARICUARO | MICHOACAN | 9A | GDMTH | 37 | 37 | 9,261 | 28 | 5,755 | 5,755 | $0 | $5,754 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.62139 | -101.73589 | Nov 20 2024 al Dec 18 2024 | $5,754.00 | [email protected] | 0 | ||
| 38319 | 720110332818 | DK - Sureste | 76DK14C037001365 | CASIMIRO ANASTACIO ERNESTO | 16 DE SEPTIEMBRE 506 | MATIAS ROMERO AVENDANO | OAXACA | 68 | GDMTH | 36 | 36 | 1,726 | 5 | 4,795 | 4,795 | $767 | $5,754 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8757383 | -95.0439717 | Oct 23 2024 al Nov 22 2024 | $5,754.00 | [email protected] | [email protected] | 9726880034 | |
| 352947 | 645140706702 | DC - Norte | 77DC26M017720215 | MERCADO GALINDO MIGUEL ANGEL | 793360 14 M MATAMOROS 716 | DURANGO | DURANGO | 66 | GDMTH | 72 | 72 | 1,600 | 4 | 4,566 | 4,566 | $731 | $5,754 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.99886 | -104.655195 | Oct 25 2024 al Nov 25 2024 | $5,754.00 | [email protected] | 6188262967 | ||
| 343742 | 632041002251 | DC - Norte | 78DC27A018110680 | AVILA SILVEYRA GILBERTO | AV VICTORIA 211 NTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 25 | 1,561 | 5 | 4,632 | 4,632 | $741 | $5,754 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5678916667 | -103.49805 | Oct 28 2024 al Nov 26 2024 | $5,754.00 | [email protected] | 8717151541 | ||
| 543939 | 417130600440 | DD - GolfoNorte | 83DD12D071080640 | SADA QUIROS FERNANDO | LAUREL 101 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 39 | 39 | 1,554 | 4 | 4,960 | 4,960 | $794 | $5,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.654209 | -100.352462 | Oct 31 2024 al Nov 30 2024 | $5,754.00 | [email protected] | [email protected] | [email protected] | 8183380203 |
| 616389 | 63910961570 | DP - Bajio | 80DP07F018010970 | MPIO LEON | HUNAB FRENTE AL 134 | LEON | GUANAJUATO | 5A | PB | 4 | 3 | 1,123 | 0 | 4,960 | 4,960 | $794 | $5,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1186616666667 | -101.675176666667 | Oct 31 2024 al Nov 30 2024 | $5,754.00 | NULL | NULL | NULL | 4777880000 |
| 167629 | 147831002272 | DM - ValleMexicoCentro | 82DM24A013820040 | S T C METRO LINEA 4 | AV INAGURAN ESQ ALBANILES | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,411 | 4,018 | 441 | 2 | 4,961 | 4,961 | $794 | $5,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4383 | -99.1186 | Oct 31 2024 al Nov 30 2024 | $5,754.00 | [email protected] | 5556274887 | ||
| 234706 | 961071000079 | DU - GolfoCentro | 82DU05D023020020 | PILGRIMS PRIDE S RL DE CV | RCHO ZAPOTE CAM RCHO NUEVO | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 78 | GDMTH | 120 | 120 | 2,343 | 1 | 4,960 | 4,960 | $794 | $5,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.20915 | -100.92327 | Oct 31 2024 al Nov 30 2024 | $5,754.00 | [email protected] | [email protected] | [email protected] | 4448310945 |
| 378074 | 783160712303 | DW - Peninsular | 68DW12D016400790 | MUNICIPIO DE BENITO JUAREZ | SM260 00010 00010 | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,422 | 4 | 4,960 | 4,960 | $794 | $5,754 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1644583333 | -86.9193033333 | Nov 11 2024 al Dec 11 2024 | $5,754.00 | [email protected] | 9982892154 | ||
| 401391 | 810220510966 | DW - Peninsular | 66DW22A016640350 | PROMOTORA MAROMA 2005 SA DE CV | CARR FED 307 CAN TUL 302 L013 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,412 | 4 | 4,855 | 4,855 | $777 | $5,754 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.718495 | -86.9922983333 | Nov 7 2024 al Dec 9 2024 | $5,754.00 | [email protected] | [email protected] | 9981470342 | |
| 596469 | 52011052452 | DP - Bajio | 70DP06H017080780 | ZUNIGA GARCIA LILIA I | MORELOS 1803 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,471 | 4 | 4,567 | 4,567 | $731 | $5,754 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5779616667 | -101.2173983333 | Nov 13 2024 al Dec 13 2024 | $5,754.00 | [email protected] | [email protected] | 4646483404 | |
| 495099 | 377170701948 | DD - GolfoNorte | 84DD10A010380145 | OPERADORA VIPS S DE RL DE CV | AV REPUBLICA MEXICANA 420 15 | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 135 | 0 | 0 | 602 | 602 | $96 | $5,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76891 | -100.270956 | Oct 31 2024 al Nov 30 2024 | $5,754.00 | [email protected] | [email protected] | [email protected] | 5543437450 |
| 357010 | 647101202589 | DC - Norte | 84DC04B010630210 | CADENA COMERCIAL OXXO SA CV | CARTAMO 22850 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 57 | 64 | 22,346 | 57 | 53,274 | 53,274 | $4,262 | $57,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.65752 | -106.4014716667 | Oct 31 2024 al Nov 30 2024 | $57,536.00 | [email protected] | 6566887650 | ||
| 464525 | 354160401270 | DD - GolfoNorte | 82DD19F018224868 | MANDO CORPORATION MEXICO SA CV | BLVD CAMPESTRE 301 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 4,000 | 4,000 | 2,103,990 | 3,612 | 4,959,961 | 4,959,961 | $793,594 | $5,753,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.478406 | -100.89432 | Oct 31 2024 al Nov 30 2024 | $5,753,555.00 | [email protected] | [email protected] | [email protected] | 8442923125 |
| 610881 | 61240152222 | DP - Bajio | 82DP07D011821311 | SANDALIAS EVA SA DE CV | AV D692BLVD FCO VILLA 2509 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 15,360 | 38 | 48,787 | 48,787 | $7,806 | $57,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,535.00 | [email protected] | 4771358789 | ||
| 704493 | 295991203583 | DG - CentroSur | 80DG31G068060022 | EMILIANO ZAPATA | CTO LOMA SUR AP | EMILIANO ZAPATA | MORELOS | 5A | PB | 37 | 36 | 9,879 | 0 | 49,600 | 49,600 | $7,936 | $57,535 | 2024-07-31 00:00:00 | 2024-08-31 00:00:00 | NULL | NULL | Jul 31 2024 al Aug 31 2024 | $57,535.00 | NULL | NULL | NULL | NULL |
| 653686 | 95200751486 | DP - Bajio | 74DP13D027420181 | BAUTISTA CHAVEZ ROBERTO | GRANADA 4 | HUICHAPAN SEMI-URBANO | HIDALGO | 68 | GDMTH | 58 | 58 | 15,972 | 42 | 48,964 | 48,964 | $7,834 | $57,533 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3440516667 | -99.6727366667 | Nov 20 2024 al Dec 19 2024 | $57,533.00 | [email protected] | 0 | ||
| 90077 | 2220601717 | DA - BajaCalifornia | 82DA01B010463603 | CASA LEY S A P I DE CV | CAR FEDERAL NO 2 400 | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 177 | 177 | 27,628 | 68 | 53,224 | 53,224 | $4,258 | $57,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.571224 | -116.604373 | Oct 31 2024 al Nov 30 2024 | $57,532.00 | [email protected] | [email protected] | 6655939826 | |
| 344820 | 632901200307 | DC - Norte | 82DC27A018290105 | IMSS | CALZ J AGUSTIN CASTRO 1001 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 652 | 745 | 174,076 | 425 | 488,941 | 488,941 | $78,231 | $575,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.556493 | -103.504993 | Oct 31 2024 al Nov 30 2024 | $575,314.00 | [email protected] | [email protected] | [email protected] | 8711540075 |
| 572940 | 257010918473 | DV - CentroOriente | 78DV07C057810350 | CONCESIONES INTEGRALES SA CV | CAM REAL SN ANDRES CHOL | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 89 | 89 | 17,387 | 44 | 49,596 | 49,596 | $7,935 | $57,531 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03544 | -98.2716483 | Oct 28 2024 al Nov 27 2024 | $57,531.00 | [email protected] | [email protected] | [email protected] | 2222252891 |
| 432196 | 538131002769 | DB - Noroeste | 66DB07A3B0100250 | SIST RG BOM EL GUADALUPANO AC | DOMICILIO CONOCIDO | MOCHIS ESPECIALES | Sinaloa | 9A | GDMTH | 178 | 178 | 87,680 | 252 | 57,530 | 57,530 | $0 | $57,530 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8311166667 | -108.6061733333 | Nov 6 2024 al Dec 5 2024 | $57,530.00 | [email protected] | 6871290644 | ||
| 707845 | 302091031945 | DG - CentroSur | 65DG31K016510960 | FOM AGROP IXTLA S DE PR DE RL | MIGUEL HIDALGO 6 | PUENTE DE IXTLA | MORELOS | 68 | GDMTH | 90 | 90 | 1,520 | 4 | 4,678 | 4,678 | $748 | $5,753 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.6174183333 | -99.324205 | Nov 5 2024 al Dec 5 2024 | $5,753.00 | [email protected] | 7513440155 | ||
| 598024 | 53130505232 | DP - Bajio | 74DP06J017400030 | SILAOMET SA DE CV | CARR SILAO GTO KM 6 5 | SILAO | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,490 | 4 | 4,494 | 4,494 | $719 | $5,753 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9512866667 | -101.3701916667 | Nov 20 2024 al Dec 19 2024 | $5,753.00 | [email protected] | 4721189776 | ||
| 497162 | 378151002229 | DD - GolfoNorte | 83DD12D012232400 | VECCHI VICTOR GABRIEL | CAM AL MIRADOR 5800 D 501 CP 0 | MONTERREY | NUEVO LEON | 74 | GDMTH | 20 | 20 | 1,562 | 4 | 4,960 | 4,960 | $794 | $5,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.618061 | -100.30486 | Oct 31 2024 al Nov 30 2024 | $5,753.00 | [email protected] | [email protected] | 8182440089 | |
| 291342 | 581940605345 | DC - Norte | 79DC01B017902300 | SIERVAS SAGRADO CORAZON POBRES | 77A 9801 4354757 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 115 | 128 | 1,760 | 5 | 4,896 | 4,896 | $783 | $5,753 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.64747 | -106.0021533333 | Oct 29 2024 al Nov 27 2024 | $5,753.00 | [email protected] | [email protected] | [email protected] | 0 |
| 252950 | 453240201008 | DX - Jalisco | 76DX02K120040170 | GONZALEZ GONZALEZ HUMBERTO | SANTA MARIA DEL VALLE 447 1 | SANTA MA DEL VALLE | JALISCO | 9C | GDMTH | 45 | 45 | 7,710 | 22 | 5,753 | 5,753 | $0 | $5,753 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8830733333 | -102.3607033333 | Oct 23 2024 al Nov 22 2024 | $5,753.00 | [email protected] | 3757601246 | ||
| 105495 | 10210507740 | DA - BajaCalifornia | 71DA08A026230505 | SOLUCIONES DE LOGISTICA | CARRET TECATE EDA 3 963 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 47 | 47 | 485 | 2 | 3,478 | 3,478 | $278 | $5,753 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.9073816667 | -116.700815 | Nov 14 2024 al Dec 13 2024 | $5,753.00 | [email protected] | [email protected] | [email protected] | 6862616421 |
| 131609 | 158900600146 | DF - CentroOccidente | 80DF45E3F3290010 | MPIO SALVADOR ESCALANTE MICH | AGUA VERDE GO79 | AGUA VERDE | MICHOACAN | 5A | PB | 4 | 3 | 1,125 | 0 | 4,960 | 4,960 | $794 | $5,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,753.00 | [email protected] | 4343430038 | ||
| 308254 | 595880601681 | DC - Norte | 78DC04A016150100 | PC0C0 SUBEST REFORMA | 04029 PANAM K 22 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 2,020 | 6 | 5,752 | 5,752 | $0 | $5,753 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.725545 | -106.468153333333 | Oct 28 2024 al Nov 26 2024 | $5,753.00 | NULL | NULL | NULL | NULL |
| 403999 | 812220203837 | DW - Peninsular | 63DW22C016310300 | ORTEGA FERNANDEZ EDSON ROBERTO | CARR TLM COBA KM4 2 MZ50 L032 | TULUM | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 1,355 | 4 | 4,755 | 4,755 | $761 | $5,753 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.2427366667 | -87.4833183333 | Nov 4 2024 al Dec 4 2024 | $5,753.00 | [email protected] | [email protected] | 5611740412 | |
| 110648 | 13841117870 | DA - BajaCalifornia | 62DA10B016210600 | FONATUR INFRAESTRUCTURA SA CV | MISION DE LORETO NOPOLO | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 903 | 0 | 4,959 | 4,959 | $793 | $5,753 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 25.9369133333 | -111.3607416667 | Nov 1 2024 al Dec 2 2024 | $5,753.00 | [email protected] | 6131330217 | ||
| 524858 | 404990752927 | DD - GolfoNorte | 77DD09D017710320 | MACASA PLUS SA DE CV | CARR REYNOSA KM 6 8 EJ GPE | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 1,829 | 5 | 5,327 | 5,327 | $426 | $5,753 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9153566667 | -97.5696933333 | Oct 25 2024 al Nov 26 2024 | $5,753.00 | [email protected] | [email protected] | [email protected] | 0 |
| 218461 | 931090108437 | DU - GolfoCentro | 69DU05B016930570 | AGUSTINOS SAN LUIS POTOSI AR | ABASOLO NUMS 650 Y 660 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 32 | 32 | 1,610 | 5 | 4,959 | 4,959 | $793 | $5,753 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.149095 | -100.97393 | Nov 12 2024 al Dec 11 2024 | $5,753.00 | [email protected] | 4448125994 | ||
| 229727 | 946231001728 | DU - GolfoCentro | 70DU08A014600051 | HERNANDEZ CRUZ SERGIO | BLVD ADOLFO L MATEOS SN | HUEJUTLA | HIDALGO | 68 | GDMTH | 15 | 15 | 1,635 | 5 | 4,960 | 4,960 | $794 | $5,753 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.1421983333 | -98.4112016667 | Nov 13 2024 al Dec 12 2024 | $5,753.00 | [email protected] | 7711042569 | ||
| 180580 | 514641100041 | DL - ValleMexicoNorte | 72DL50D117250140 | JUAN PASCUALLI F | RANCHO EL ROSARIO COACALCO I | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 9 | PB | 20 | 20 | 2,121 | 0 | 5,753 | 5,753 | $0 | $5,753 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6399933333 | -99.1148433333 | Nov 15 2024 al Dec 17 2024 | $5,753.00 | 5521593106 | |||
| 56423 | 825150902125 | DJ - Oriente | 78DJ01J014210120 | MOISES VERA MARTINEZ | SALVADOR DIAZ MIRON 40 | ALAMO | VERACRUZ | 68 | GDMTH | 51 | 51 | 1,520 | 4 | 4,959 | 4,959 | $793 | $5,753 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.91253 | -97.6808766667 | Oct 24 2024 al Nov 26 2024 | $5,753.00 | [email protected] | 7821294374 | ||
| 93032 | 3191210033 | DA - BajaCalifornia | 72DA01C025724600 | PASTRANO AVALOS MARIA DEL MAR | JOSE RUBEN ROMERO 59 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 984 | 3 | 2,743 | 2,743 | $219 | $5,753 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5421233333 | -116.9243983333 | Nov 18 2024 al Dec 17 2024 | $5,753.00 | [email protected] | [email protected] | 6649067495 | |
| 528753 | 411061006559 | DD - GolfoNorte | 74DD11H067611160 | ESC PRIM FED RUBEN ALANIS T | LILAS S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,813 | 5 | 4,960 | 4,960 | $794 | $5,753 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.801715 | -100.240545 | Nov 21 2024 al Dec 20 2024 | $5,753.00 | [email protected] | 0 | ||
| 291459 | 581980703137 | DC - Norte | 35DC01A013533205 | ALUMBRADO MPIO CHIHUAHUA | JUAREZ Y PRIV FCO I MADERO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 0 | 1,093 | 0 | 4,959 | 4,959 | $793 | $5,753 | 2024-10-09 00:00:00 | 2024-11-25 00:00:00 | 28.6518332 | -106.0264732 | Oct 9 2024 al Nov 25 2024 | $5,753.00 | [email protected] | [email protected] | [email protected] | NULL |
| 366981 | 777010401113 | DW - Peninsular | 65DW01J036510550 | PEDRO HERNANDEZ RAMIREZ | 42 SN CP 97392 | UMAN | YUCATAN | 67 | GDMTH | 27 | 27 | 1,349 | 4 | 4,755 | 4,755 | $761 | $5,753 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9126383333 | -89.6941133333 | Nov 6 2024 al Dec 6 2024 | $5,753.00 | [email protected] | [email protected] | [email protected] | 9997385834 |
| 262797 | 467950301592 | DX - Jalisco | 76DX06C010100130 | MUNICIPIO DE AMECA | AV PATRIA OTE 4 P 01 | AMECA | JALISCO | 5A | PB | 3 | 3 | 1,025 | 0 | 4,960 | 4,960 | $794 | $5,753 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5374283333 | -104.0403533333 | Oct 23 2024 al Nov 22 2024 | $5,753.00 | [email protected] | [email protected] | [email protected] | 3757580016 |
| 233869 | 957080800030 | DU - GolfoCentro | 83DU01A010015890 | IBARGUENGOITIA SALAZAR ANA L | ESMERALDA 506 NTE | TAMPICO | TAMAULIPAS | 74 | GDMTH | 20 | 30 | 1,494 | 4 | 4,959 | 4,959 | $793 | $5,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26558 | -97.8760866666667 | Oct 31 2024 al Nov 30 2024 | $5,753.00 | [email protected] | [email protected] | [email protected] | 8333002019 |
| 384910 | 789121103942 | DW - Peninsular | 72DW04A017210136 | CHI HOIL REYES DANIEL ASAF | MZ 2 ZONA 1 LOTE 4 HUAYAMON | CAMPECHE | CAMPECHE | 67 | GDMTH | 37 | 37 | 1,298 | 4 | 4,715 | 4,715 | $754 | $5,753 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6588083333 | -90.4215783333 | Nov 15 2024 al Dec 17 2024 | $5,753.00 | [email protected] | 0 | ||
| 401822 | 810240102562 | DW - Peninsular | 74DW22A017410670 | ML CONCIERGE SERVICES | BALAMCANCHE LOC15 MZ30 L02 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 1,502 | 4 | 4,854 | 4,854 | $777 | $5,753 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6174366667 | -87.093905 | Nov 20 2024 al Dec 19 2024 | $5,753.00 | [email protected] | 0 | ||
| 614317 | 63000752853 | DP - Bajio | 68DP07F016811270 | CLINICA ARMONIA S C | LOMA 112 7170816 JNES MORAL | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,468 | 4 | 4,495 | 4,495 | $719 | $5,753 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1447083333 | -101.6935266667 | Nov 11 2024 al Dec 10 2024 | $5,753.00 | [email protected] | 4777170816 | ||
| 5824 | 332210400918 | DN - ValleMexicoSur | 64DN50C036410057 | OPDAPAS LERMA | PASEO DE LOS FRESNOS SN | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 1,527 | 4 | 4,960 | 4,960 | $794 | $5,753 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.31015 | -99.5293 | Nov 11 2024 al Dec 11 2024 | $5,753.00 | [email protected] | [email protected] | NULL | |
| 542405 | 417100900431 | DD - GolfoNorte | 83DD12D072230430 | JORGE MANUEL GARCIA GARCIA | CALZ D ELOS CEDROS 208 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 51 | 75 | 1,606 | 4 | 4,960 | 4,960 | $794 | $5,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656451 | -100.29469 | Oct 31 2024 al Nov 30 2024 | $5,753.00 | [email protected] | [email protected] | 8184503332 | |
| 485319 | 375760714601 | DD - GolfoNorte | 78DD12B017810180 | VAZQUEZ HDZ JOSE | 3ER RETORNO 117 I V VERDE | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 11 | 14 | 1,684 | 5 | 4,959 | 4,959 | $793 | $5,753 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.73198 | -100.3759866667 | Oct 28 2024 al Nov 27 2024 | $5,753.00 | [email protected] | 8119121544 | ||
| 51675 | 756231250341 | DK - Sureste | 76DK14X187000251 | SECRETARIA DE MARINA | CARRETERA TRANSISMICA SN SN | PALOMARES | OAXACA | 68 | GDMTH | 25 | 25 | 1,825 | 5 | 4,794 | 4,794 | $767 | $5,753 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.148335 | -95.06396 | Oct 23 2024 al Nov 22 2024 | $5,753.00 | [email protected] | 0 | ||
| 177910 | 987120701818 | DM - ValleMexicoCentro | 69DM25B176630040 | SENEAM RADIO AYUDA PISTA 23 I | VIA EXPRES TAPO CARCAMO 5 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 1,593 | 4 | 4,959 | 4,959 | $793 | $5,753 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.44278 | -99.0483783333 | Nov 11 2024 al Dec 12 2024 | $5,753.00 | NULL | NULL | NULL | 5557166629 |
| 299517 | 587230900966 | DC - Norte | 74DC02B016110255 | NEUSTETER LOEWEN PEDRO | KM 30 2 CARR A OBREGON 79 | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 1,465 | 4 | 4,917 | 4,917 | $787 | $5,753 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.670925 | -106.90654 | Nov 20 2024 al Dic 18 2024 | $5,753.00 | [email protected] | 6255786279 | ||
| 512573 | 392191200051 | DD - GolfoNorte | 82DD05D080700713 | RIOS TREVINO MA SANTOS | CAMINO REAL LAS PALMAS SN | GENERAL BRAVO | NUEVO LEON | 74 | GDMTH | 166 | 166 | 19,563 | 38 | 49,594 | 49,594 | $7,935 | $57,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.48325 | -99.102165 | Oct 31 2024 al Nov 30 2024 | $57,529.00 | [email protected] | 8129129314 | ||
| 451306 | 552930206574 | DB - Noroeste | 72DB15A226461070 | ESQUIVEL VALENCIA JORGE LUIS | PSO P 49 56 C 3RA SUR 166 M N | UNIDAD EL COYOTE SON | Sonora | 9C | GDMTH | 129 | 129 | 34,184 | 90 | 57,528 | 57,528 | $0 | $57,529 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.780395 | -112.7547266667 | Nov 14 2024 al Dec 16 2024 | $57,529.00 | [email protected] | [email protected] | [email protected] | 6371052274 |
| 2684 | 147180400991 | DN - ValleMexicoSur | 70DN60F117020085 | DIST CARNES Y EMB LA RIVERA SA | TEOLOYUCAN MZ117 LT3 Y 4 | IZTAPALAPA | CIUDAD DE MEXICO | 68 | GDMTH | 65 | 65 | 17,317 | 46 | 49,592 | 49,592 | $7,935 | $57,527 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.35039 | -99.01074 | Nov 20 2024 al Dec 19 2024 | $57,527.00 | [email protected] | 5515514565 | ||
| 20871 | 677820100051 | DK - Sureste | 80DK18EC48000100 | H AYUNTAMIENTO MPAL OSTUACAN | ALUMB PUBLICO PLAN DE AYALA | PLAN DE AYALA | CHIAPAS | 5A | PB | 31 | 31 | 11,120 | 0 | 49,592 | 49,592 | $7,935 | $57,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,526.00 | [email protected] | [email protected] | 9171083751 | |
| 633339 | 77210808844 | DP - Bajio | 82DP09B018090350 | TRNM HOLDINGS V S DE RL DE CV | 1RA PRIV SALVACION 785 2 | QUERETARO | QUERETARO | 78 | GDMTH | 120 | 120 | 15,883 | 39 | 48,429 | 48,429 | $7,749 | $57,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6178267 | -100.3795415 | Oct 31 2024 al Nov 30 2024 | $57,522.00 | [email protected] | [email protected] | [email protected] | 5519596519 |
| 125038 | 28050700111 | DA - BajaCalifornia | 82DA01C012502601 | SIST PARA DES INT DE LA FAM BC | PSO DEL RIO L8 M26 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 250 | 402 | 26,353 | 65 | 53,259 | 53,259 | $4,261 | $57,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4824533333333 | -116.926541666667 | Oct 31 2024 al Nov 30 2024 | $57,520.00 | [email protected] | [email protected] | 6645516600 | |
| 223490 | 933910300021 | DU - GolfoCentro | 75DU06A107510010 | UNIDAD RIEGO SAN PABLO SPR RI | SOCIEDAD SAN PABLO 1 | SAN JOSE DE LAS FLORES | San Luis Potosi | 9C | GDMTH | 60 | 60 | 6,516 | 20 | 5,752 | 5,752 | $0 | $5,752 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.955995 | -100.1169916667 | Nov 21 2024 al Dec 19 2024 | $5,752.00 | 4871393150 | |||
| 379906 | 784150700214 | DW - Peninsular | 83DW12E016750830 | VELASCO SANCHEZ JULIO ISIDORO | ZT M27 L1 2 UC69 2 121 PTO CNC | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,123 | 3 | 4,754 | 4,754 | $761 | $5,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $5,752.00 | [email protected] | [email protected] | 0 | |
| 250129 | 448230500569 | DX - Jalisco | 77DX02D010020491 | MARTIN QUEZADA JOSE DE JESUS | PASAJE CASA BLANCA 18 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 16 | 23 | 1,629 | 4 | 4,959 | 4,959 | $793 | $5,752 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2448033333 | -102.33497 | Oct 24 2024 al Nov 25 2024 | $5,752.00 | [email protected] | 3951190053 | ||
| 246292 | 444000301413 | DX - Jalisco | 78DX15Z020070530 | INST Y COMB DE ALUM SA DE CV | PTO MARQUEZ 3 A | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 1,624 | 4 | 4,959 | 4,959 | $793 | $5,752 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6442766667 | -103.45521 | Oct 25 2024 al Nov 26 2024 | $5,752.00 | [email protected] | [email protected] | [email protected] | 3331800129 |
| 231445 | 955111101931 | DU - GolfoCentro | 66DU03K016210810 | MUNICIPIO DE VICTORIA | LIB NACIONES UNIDAS KM 7 6 | VICTORIA | TAMAULIPAS | 5A | GDMTH | 40 | 40 | 1,468 | 5 | 4,958 | 4,958 | $793 | $5,752 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7737533333 | -99.167425 | Nov 6 2024 al Dec 6 2024 | $5,752.00 | [email protected] | NULL | ||
| 652320 | 91811200218 | DP - Bajio | 71DP10H557120051 | MANUEL AGUILAR RUIZ | FRACCION SEGUNDA DE ECHEVERRIA | SANTIAGO CAPITIRO | GUANAJUATO | 9A | GDMTH | 68 | 68 | 8,821 | 23 | 5,752 | 5,752 | $0 | $5,752 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.3079583333 | -101.04794 | Nov 14 2024 al Dec 16 2024 | $5,752.00 | [email protected] | [email protected] | 4116610751 | |
| 507442 | 386040806950 | DD - GolfoNorte | 79DD04D057910135 | AUTO SERV SAN MARTIN SA DE CV | AV CIPRES 415 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,896 | 5 | 5,326 | 5,326 | $426 | $5,752 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.036895 | -98.2779333333 | Oct 29 2024 al Nov 28 2024 | $5,752.00 | [email protected] | 8999260756 | ||
| 542775 | 417110700511 | DD - GolfoNorte | 83DD06C011000270 | MENDIOLA IBARRA MONICA | AVE MISION DEL CENTRO 210 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,611 | 4 | 4,959 | 4,959 | $793 | $5,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.512115 | -100.18655 | Oct 31 2024 al Nov 30 2024 | $5,752.00 | [email protected] | [email protected] | NULL | |
| 541752 | 417090901191 | DD - GolfoNorte | 83DD12D011031190 | BOONE M RICARDO | BLVD DIAZ ORDAZ 26 A DEP 2101 | MONTERREY | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,558 | 4 | 4,959 | 4,959 | $793 | $5,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67292 | -100.370011 | Oct 31 2024 al Nov 30 2024 | $5,752.00 | [email protected] | 8183381228 | ||
| 36936 | 713200900088 | DK - Sureste | 74DK13G667000050 | BANCO AZTECA SA INSTITUCION DE | CALZADA JUAREZ SN | HUEHUETAN ESTACION FFCC | CHIAPAS | 68 | GDMTH | 19 | 27 | 1,896 | 5 | 4,959 | 4,959 | $793 | $5,752 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.0113083333 | -92.4063983333 | Nov 20 2024 al Dec 20 2024 | $5,752.00 | [email protected] | [email protected] | 9622156509 | |
| 245834 | 443170203860 | DX - Jalisco | 78DX15S010100320 | KOPAR SA DE CV | CDA STA MARIA 3704 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 1,627 | 4 | 4,958 | 4,958 | $793 | $5,752 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.60833 | -103.396075 | Oct 25 2024 al Nov 26 2024 | $5,752.00 | [email protected] | 3336158305 | ||
| 43598 | 733210901814 | DK - Sureste | 74DK18K055000260 | GOBIERNO DEL ESTADO DE TABASCO | MANUELR DOMINGUEZ S N | QUINTIN ARAUZ | TABASCO | 68 | GDMTH | 12 | 12 | 1,877 | 5 | 4,959 | 4,959 | $793 | $5,752 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.392635 | -93.2054533333 | Nov 20 2024 al Dec 20 2024 | $5,752.00 | [email protected] | [email protected] | 9933581200 | |
| 350553 | 643101100225 | DC - Norte | 78DC22R017850780 | HERNANDEZ HERNANDEZ EDGAR | AV SIERRA MOJADA 802 ESQ S J I | TORREON COAH | COAHUILA | 66 | GDMTH | 12 | 12 | 1,675 | 5 | 4,866 | 4,866 | $778 | $5,752 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5562933333 | -103.3614233333 | Oct 28 2024 al Nov 26 2024 | $5,752.00 | [email protected] | [email protected] | [email protected] | 0 |
| 193123 | 901131200266 | DU - GolfoCentro | 77DU01A017770360 | AUTO PARTES Y MAS SA DE CV | AVE HIDALGO 911 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 1,729 | 5 | 4,958 | 4,958 | $793 | $5,752 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2287083333 | -97.86538 | Nov 23 2024 al Dec 21 2024 | $5,752.00 | [email protected] | [email protected] | 8331550737 | |
| 68206 | 850151000936 | DJ - Oriente | 80DJ07AMA8010080 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB EL JOBITO | EL JICARO | VERACRUZ | 5A | GDMTH | 4 | 3 | 1,321 | 4 | 4,958 | 4,958 | $793 | $5,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,752.00 | [email protected] | 2747430721 | ||
| 693635 | 128031256182 | DP - Bajio | 77DP58G017700450 | MARTINEZ LOZANO GREGORIO | CARR GUADALAJARA SALTILLO 214 | VILLANUEVA | Zacatecas | 68 | GDMTH | 32 | 32 | 1,285 | 4 | 4,639 | 4,639 | $742 | $5,752 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.0892066667 | -102.84669 | Oct 24 2024 al Nov 25 2024 | $5,752.00 | [email protected] | 4639527076 | ||
| 390284 | 796130803007 | DW - Peninsular | 62DW06A016210640 | 23DPR0773T CARLOTA TORRANO V | ECOSUR S N M SOSA | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 14 | 23 | 1,412 | 4 | 5,090 | 5,090 | $407 | $5,752 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.54497 | -88.2644816667 | Oct 31 2024 al Dec 3 2024 | $5,752.00 | [email protected] | [email protected] | 9838350770 | |
| 515478 | 396050200591 | DD - GolfoNorte | 79DD06B020030490 | CUEVAS HERNANDEZ SALVADOR | SANTA CATARINA 1300 | LINARES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,682 | 5 | 4,959 | 4,959 | $793 | $5,752 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.88241 | -99.5513666667 | Oct 29 2024 al Nov 28 2024 | $5,752.00 | NULL | NULL | NULL | 8212126072 |
| 392087 | 799220801436 | DW - Peninsular | 67DW06D486720172 | HERRERA PAVON WILBERT MANUEL | MAHAHUAL MZ 23 LT 01A S N | MAHAHUAL | QUINTANA ROO | 67 | GDMTH | 25 | 34 | 1,440 | 4 | 5,090 | 5,090 | $407 | $5,752 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.712015 | -87.71112 | Nov 8 2024 al Dec 10 2024 | $5,752.00 | [email protected] | [email protected] | [email protected] | 0 |
| 93857 | 3230708478 | DA - BajaCalifornia | 72DA01C025724100 | GLOBAL TRADE LOGISTICS MEX SRL | CINCO NTE 550 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 70 | 80 | 2,380 | 7 | 5,281 | 5,281 | $423 | $5,752 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5441216667 | -116.91719 | Nov 18 2024 al Dec 17 2024 | $5,752.00 | [email protected] | 6642116777 | ||
| 679842 | 116010650931 | DP - Bajio | 65DP53G467090106 | CARLOS FRAIRE CARRANZA | POZO LA AVIACION | SANTA CLARA | Durango | 9A | GDMTH | 75 | 75 | 10,133 | 30 | 5,752 | 5,752 | $0 | $5,752 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.45566 | -103.366415 | Nov 6 2024 al Dec 5 2024 | $5,752.00 | [email protected] | [email protected] | [email protected] | 6717643025 |
| 471994 | 363951200056 | DD - GolfoNorte | 79DD18C097120470 | ARIZPE MARTINEZ JOSE FELICIANO | CARR C C OCAMPO KM 31 | OCAMPO | Coahuila | 9A | GDMTH | 25 | 20 | 9,170 | 26 | 5,752 | 5,752 | $0 | $5,752 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.1992283333 | -102.2814683333 | Oct 29 2024 al Nov 28 2024 | $5,752.00 | [email protected] | [email protected] | 0 | |
| 229824 | 947150900511 | DU - GolfoCentro | 74DU08C061200016 | SERVICIOS DE SALUD DE HGO | CAMINO A LA IGLESIA | HUAUTLA | HIDALGO | 68 | GDMTH | 17 | 17 | 1,708 | 5 | 4,958 | 4,958 | $793 | $5,752 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.09616 | -98.2182966667 | Nov 20 2024 al Dec 18 2024 | $5,752.00 | [email protected] | [email protected] | 7898962822 | |
| 230091 | 950820100024 | DU - GolfoCentro | 69DU08F091650130 | SEP ESC SEC TECNICA NO 9 | AVE ISAAC PINA PEREZ SN | METZTITLAN | HIDALGO | 68 | GDMTH | 35 | 57 | 1,582 | 5 | 4,959 | 4,959 | $793 | $5,752 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.591355 | -98.7655983333 | Nov 12 2024 al Dec 11 2024 | $5,752.00 | [email protected] | [email protected] | [email protected] | 7747430835 |
| 458710 | 350180104039 | DD - GolfoNorte | 74DD19A017400040 | LOPEZ ALANIS EDUARDO | BLVD ISIDRO LOPEZ Z 5178 2 | SALTILLO | Coahuila | 64 | GDMTH | 22 | 22 | 1,763 | 5 | 4,959 | 4,959 | $793 | $5,752 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.47623 | -100.9859433333 | Nov 21 2024 al Dec 20 2024 | $5,752.00 | [email protected] | [email protected] | 8444391043 | |
| 267735 | 477100501521 | DX - Jalisco | 71DX07G011021110 | VF OUTDOOR MEXICO S RL DE CV | CTRA GUAD MOR KM 12 5 L 115 | TLAJOMULCO | JALISCO | 68 | GDMTH | 12 | 12 | 1,658 | 4 | 4,959 | 4,959 | $793 | $5,752 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5241533333 | -103.4830283333 | Nov 14 2024 al Dec 16 2024 | $5,752.00 | [email protected] | [email protected] | [email protected] | NULL |
| 216797 | 930210507148 | DU - GolfoCentro | 78DU05C027820670 | CONS TRES NACIONES SA CV | AV CARR CENTRAL 10900 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 63 | 63 | 1,343 | 4 | 4,959 | 4,959 | $793 | $5,752 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.177045 | -100.9562066667 | Oct 25 2024 al Nov 25 2024 | $5,752.00 | [email protected] | [email protected] | 4448347100 | |
| 406498 | 520070342131 | DB - Noroeste | 73DB01A017330790 | LAS CERVEZAS MOD EN SON SACV | GRAL PINA 242 A | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 1,412 | 4 | 4,901 | 4,901 | $784 | $5,752 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1172033333 | -110.9674683333 | Nov 19 2024 al Dec 17 2024 | $5,752.00 | [email protected] | [email protected] | 6622502287 | |
| 671461 | 111110101402 | DP - Bajio | 79DP53A158090280 | SANTA RITA DE PALMA DELGADITA | RANCHO LAS CUNAS | EST VICTOR ROSALES | Zacatecas | 68 | GDMTH | 35 | 35 | 1,170 | 3 | 4,639 | 4,639 | $742 | $5,752 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0221283333 | -102.646175 | Oct 28 2024 al Nov 27 2024 | $5,752.00 | 4939399284 | |||
| 93941 | 3231103065 | DA - BajaCalifornia | 75DA01C025813503 | MONTES NEGRETE JESSICA MIZARAI | GEMINIS 21337 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 57 | 63 | 2,381 | 7 | 5,280 | 5,280 | $422 | $5,752 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4622266667 | -116.8876966667 | Nov 21 2024 al Dec 19 2024 | $5,752.00 | [email protected] | 6644847499 | ||
| 18598 | 671130714082 | DK - Sureste | 82DK04K769000025 | H AYUNTAMIENTO MPAL SAN FERNAN | CARR TUXTLA CHICOASEN KM 28 CP | JUY JUY | CHIAPAS | 78 | GDMTH | 600 | 600 | 276,883 | 6 | 495,857 | 495,857 | $79,337 | $575,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.910286 | -93.11565 | Oct 31 2024 al Nov 30 2024 | $575,194.00 | [email protected] | 9616564009 | ||
| 77929 | 873160301876 | DJ - Oriente | 79DJ14B017900740 | FENIX SA DE CV | AV 8 708 | CORDOBA | VERACRUZ | 68 | GDMTH | 59 | 69 | 18,135 | 42 | 49,585 | 49,585 | $7,934 | $57,519 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8947816667 | -96.9304033333 | Oct 25 2024 al Nov 27 2024 | $57,519.00 | [email protected] | 2717173257 | ||
| 718082 | 326020801169 | DG - CentroSur | 70DG91A017020190 | HOTEL CATALINA SA | AV LA ROPA SN | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 80 | 80 | 15,120 | 40 | 40,641 | 40,641 | $6,503 | $57,518 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.6338291 | -101.5475391 | Aug 14 2024 al Sep 12 2024 | $57,518.00 | [email protected] | [email protected] | [email protected] | 7555549321 |
| 241238 | 437240602775 | DX - Jalisco | 82DX17A046022242 | OMNIBUS DE MEXICO | SALVADOR HINOJOSA 117 | TONALA | JALISCO | 78 | GDMTH | 128 | 128 | 14,572 | 36 | 49,585 | 49,585 | $7,934 | $57,518 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6203 | -103.2822 | Oct 31 2024 al Nov 30 2024 | $57,518.00 | [email protected] | [email protected] | [email protected] | 3310000000 |
| 256949 | 458940800729 | DX - Jalisco | 77DX04B150200435 | TELEVIMEX SA DE CV | RAFAEL RAMIREZ 2 | CD GUZMAN | JALISCO | 68 | GDMTH | 50 | 54 | 18,694 | 45 | 49,582 | 49,582 | $7,933 | $57,516 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6993816667 | -103.4716916667 | Oct 24 2024 al Nov 25 2024 | $57,516.00 | [email protected] | [email protected] | [email protected] | 3414131836 |
| 395074 | 804180700562 | DW - Peninsular | 82DW08A079600800 | PL INMUEBLES Y PROYECTOS SA CV | KM 38 RIVERA TELCHAC | TELCHAC PUERTO | YUCATAN | 77 | GDMTH | 255 | 255 | 19,083 | 43 | 49,582 | 49,582 | $7,933 | $57,515 | 2019-04-30 00:00:00 | 2019-05-31 00:00:00 | NULL | NULL | Apr 30 2019 al May 31 2019 | $57,515.00 | [email protected] | [email protected] | [email protected] | 0 |
| 140205 | 169051001839 | DF - CentroOccidente | 82DF35A330050012 | APM TERMINALS MEXICO SA DE CV | CAMINO VECINAL SN ISLA DE LA P | LAZARO CARDENAS | MICHOACAN | 78 | GDMTH | 485 | 807 | 10,226 | 25 | 51,278 | 51,278 | $8,205 | $57,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.96731 | -102.2095 | Oct 31 2024 al Nov 30 2024 | $57,514.00 | [email protected] | [email protected] | 0 | |
| 684913 | 122190812306 | DP - Bajio | 82DP58A018200040 | CAPTADORA DE MAT PARA RECICLAR | CARR GUADALUPE STA MONICA KM 1 | GUADALUPE | Zacatecas | 78 | GDMTH | 135 | 135 | 13,763 | 34 | 45,645 | 45,645 | $7,303 | $57,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2 | -102.1 | Oct 31 2024 al Nov 30 2024 | $57,513.00 | [email protected] | [email protected] | 4929980906 | |
| 378293 | 783200402132 | DW - Peninsular | 70DW12D017010540 | COMERCIAL MINISUPER GM | SM106 MZ58 LT9 LOC 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 54 | 67 | 15,760 | 40 | 47,532 | 47,532 | $7,605 | $57,513 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1307033333 | -86.914835 | Nov 13 2024 al Dec 13 2024 | $57,513.00 | [email protected] | [email protected] | [email protected] | 9981258240 |
| 272664 | 488050800213 | DX - Jalisco | 82DX12B010010030 | ARROCERA DE NAYARIT SA DE CV | FCO I MADERO 204 SUR | IXTLAN | NAYARIT | 78 | GDMTH | 244 | 244 | 156,542 | 382 | 495,787 | 495,787 | $79,326 | $575,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.031461 | -104.369816 | Oct 31 2024 al Nov 30 2024 | $575,112.00 | [email protected] | [email protected] | [email protected] | 3242432056 |
| 387904 | 794240600150 | DW - Peninsular | 82DW04F128210067 | FONATUR TREN MAYA SA DE CV | RANCHO LA CANDEL PARC 512 Y 60 | FRANCISCO ESCARCEGA | CAMPECHE | 77 | GDMTH | 3,280 | 3,280 | 16,023 | 34 | 49,579 | 49,579 | $7,933 | $57,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,511.00 | [email protected] | 5625713849 | ||
| 537959 | 416180504674 | DD - GolfoNorte | 82DD04A018880025 | RBC DE MEXICO S DE RL DE CV | BLVD MIKE ALEN LOTE 15 B Y C | REYNOSA | TAMAULIPAS | 74 | GDMTH | 900 | 900 | 213,709 | 409 | 532,501 | 532,501 | $42,600 | $575,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.01112 | -98.217785 | Oct 31 2024 al Nov 30 2024 | $575,100.00 | [email protected] | [email protected] | [email protected] | 8999581271 |
| 419330 | 527100805250 | DB - Noroeste | 67DB03A016760320 | MIRIAM CECILIA PADILLA CORRAL | NO REELECCION 823 OTE | CD OBREGON | Sonora | 65 | GDMTH | 35 | 35 | 1,580 | 5 | 4,920 | 4,920 | $787 | $5,751 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4917233333 | -109.9321216667 | Nov 7 2024 al Dec 6 2024 | $5,751.00 | [email protected] | [email protected] | 6444130575 | |
| 577035 | 261120807828 | DV - CentroOriente | 80DV11C445550040 | MUNICIPIO DE EPAZOYUCAN | LA PALOMA CALLE DE LA POBLACIO | EPAZOYUCAN | HIDALGO | 5A | PB | 3 | 3 | 1,078 | 0 | 4,958 | 4,958 | $793 | $5,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,751.00 | [email protected] | 7717925059 | ||
| 647184 | 84081151228 | DP - Bajio | 65DP10A016590310 | BANCO MERCANTIL DEL NORTE S A | JUAREZ 204 | SALVATIERRA | GUANAJUATO | 68 | GDMTH | 33 | 33 | 1,455 | 4 | 4,493 | 4,493 | $719 | $5,751 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.2141483333 | -100.8812366667 | Nov 6 2024 al Dec 5 2024 | $5,751.00 | [email protected] | 4666632020 | ||
| 706363 | 297980207121 | DG - CentroSur | 76DG35B571700530 | CAMPO PALO VERDE POZO 1 | PABLO PENA VEGA SN | CUAUTLA | MORELOS | 9M | GDMTH | 40 | 40 | 2,513 | 7 | 5,787 | 5,787 | $0 | $5,751 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.8700316667 | -98.9670416667 | Oct 22 2024 al Nov 21 2024 | $5,751.00 | [email protected] | 7351705016 | ||
| 517700 | 397821200609 | DD - GolfoNorte | 78DD06C030300090 | PMS MUNICIPIO DE SANTIAGO | CARRET NAC PARQ S ANTONIO | SANTIAGO | NUEVO LEON | 5A | GDMTH | 11 | 11 | 1,676 | 5 | 4,958 | 4,958 | $793 | $5,751 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4193383333 | -100.1438333333 | Oct 28 2024 al Nov 27 2024 | $5,751.00 | NULL | NULL | NULL | 8122852285 |
| 673614 | 112080153239 | DP - Bajio | 68DP53B016890940 | UNIV DEL TERCER MILENIO SC | PROL SONORA 427 | FRESNILLO | Zacatecas | 68 | GDMTH | 18 | 18 | 1,511 | 4 | 4,564 | 4,564 | $730 | $5,751 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.18561 | -102.880185 | Nov 11 2024 al Dec 10 2024 | $5,751.00 | [email protected] | [email protected] | [email protected] | 4938785578 |
| 327527 | 609070200541 | DC - Norte | 83DC22B018320370 | FRANCO GONZALEZ RAMON | PASEO DEL LAGO 15 | TORREON | COAHUILA | 76 | GDMTH | 27 | 27 | 1,333 | 4 | 4,865 | 4,865 | $778 | $5,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.518376 | -103.413791 | Oct 31 2024 al Nov 30 2024 | $5,751.00 | [email protected] | [email protected] | 8711840643 | |
| 31337 | 693170401811 | DK - Sureste | 73DK09U399000101 | CMF ISSSTE SAN PABLO HUIXTEPEC | OLIMPICA S N | SAN NICOLAS QUIALANA | OAXACA | 68 | GDMTH | 26 | 35 | 1,751 | 5 | 4,793 | 4,793 | $767 | $5,751 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.834085 | -96.7880266667 | Nov 19 2024 al Dec 19 2024 | $5,751.00 | [email protected] | [email protected] | 9515136600 | |
| 568170 | 249000401097 | DV - CentroOriente | 79DV06B086060050 | BALDERAS MUNOZ MAURO | RANCHO SANTA CRUZ | TEPEYAHUALCO | PUEBLA | 9A | GDMTH | 99 | 99 | 7,840 | 22 | 5,751 | 5,751 | $0 | $5,751 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.512355 | -97.5454017 | Oct 29 2024 al Nov 28 2024 | $5,751.00 | [email protected] | 2761006002 | ||
| 364140 | 773210205500 | DW - Peninsular | 67DW01E026730790 | INS ELEC Y D PART CIUD DE YUCA | 21 TAB 16734 SN JAUN BAUT | MERIDA | YUCATAN | 67 | GDMTH | 22 | 22 | 1,385 | 4 | 4,907 | 4,907 | $785 | $5,751 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.02405 | -89.66294 | Nov 8 2024 al Dec 10 2024 | $5,751.00 | [email protected] | [email protected] | 9999303550 | |
| 31341 | 693171000179 | DK - Sureste | 71DK09U348000020 | COLMENARES LOPEZ IRENE | PARAJE LAS CRUCES S N | HUIXTEPEC | OAXACA | 9 | PB | 2 | 2 | 2,084 | 0 | 5,752 | 5,752 | $0 | $5,751 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.794455 | -96.7943233333 | Nov 14 2024 al Dec 17 2024 | $5,751.00 | 9512733321 | |||
| 110706 | 14031200084 | DA - BajaCalifornia | 61DA10C011020320 | UNIDAD COMERCIAL SANTA ROSALIA | AV CENTENARIO S N NVA ROSALIA | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 27 | 27 | 1,152 | 4 | 4,958 | 4,958 | $793 | $5,751 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 27.3276133333 | -112.26329 | Oct 31 2024 al Nov 29 2024 | $5,751.00 | [email protected] | [email protected] | 5569780121 | |
| 512887 | 394790200258 | DD - GolfoNorte | 80DD05F010020010 | PRESIDENCIA MUNICIPAL | SAN PEDRO | LOS ALDAMAS, N.L. | NUEVO LEON | 5A | PB | 4 | 3 | 1,233 | 0 | 4,958 | 4,958 | $793 | $5,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,751.00 | [email protected] | 8929930005 | ||
| 182395 | 518240801115 | DL - ValleMexicoNorte | 75DL60G226990011 | ORTEGA MIRANDA CHRISTIAN IVAN | F PARCELA 67 Z1 P1 1 S N | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 58 | 58 | 759 | 2 | 4,853 | 4,853 | $777 | $5,751 | 2024-11-21 00:00:00 | 2024-12-21 00:00:00 | 19.6481916666667 | -98.9318683333333 | Nov 21 2024 al Dec 21 2024 | $5,751.00 | [email protected] | 5544040710 | ||
| 561802 | 235200700705 | DV - CentroOriente | 80DV03A353020062 | MUNICIPIO DE VICENTE GUERRERO | YAHUALUTZINGO ALUM PUB S N | YAHUALUTZINGO,VICENTE GRO | PUEBLA | 5A | PB | 3 | 3 | 1,078 | 0 | 4,958 | 4,958 | $793 | $5,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,751.00 | [email protected] | 2363749111 | ||
| 658066 | 98161204617 | DP - Bajio | 67DP52C126370120 | GOMEZ GOMEZ LUIS | IGNACIO ZARAGOZA 101 CP 20900 | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 9A | GDMTH | 24 | 24 | 3,026 | 9 | 1,820 | 1,820 | $0 | $5,751 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.9999833333 | -102.3266616667 | Nov 8 2024 al Dec 9 2024 | $5,751.00 | [email protected] | 4491525934 | ||
| 654254 | 96080900926 | DP - Bajio | 69DP52A236900210 | MARTINEZ FRANCO EDUARDO | CARR A TANQUE JIMENEZ KM 5 | TANQUE DE LOS JIMENEZ | Aguascalientes | 68 | GDMTH | 24 | 24 | 1,482 | 4 | 4,583 | 4,583 | $733 | $5,751 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.7161066667 | -102.3475566667 | Nov 12 2024 al Dec 11 2024 | $5,751.00 | [email protected] | [email protected] | 4491731322 | |
| 442550 | 546120510889 | DB - Noroeste | 70DB10A017010190 | SEP JDN FCO GABILONDO SOLER | H BERNAL ESQ BLVD MANUEL J CLO | CULIACAN | Sinaloa | 65 | GDMTH | 42 | 45 | 1,617 | 5 | 4,958 | 4,958 | $793 | $5,751 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7704316667 | -107.40061 | Nov 12 2024 al Dec 11 2024 | $5,751.00 | [email protected] | [email protected] | 6678464226 | |
| 74685 | 866010103310 | DJ - Oriente | 80DJ11C2J8010010 | H AYTTO CONSTL S J EVANG CR | ALUMB PUB CHAPOAPAN | CHAPOAPAN | VERACRUZ | 5A | PB | 3 | 3 | 1,069 | 0 | 4,958 | 4,958 | $793 | $5,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,751.00 | NULL | NULL | NULL | NULL |
| 336582 | 621950200175 | DC - Norte | 78DC24L011010160 | COL EST CIENT TEC EDO CHIH | FELIPE ANGELES 28 | VALLE DE ALLENDE | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 1,785 | 5 | 4,932 | 4,932 | $789 | $5,751 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9302916667 | -105.39402 | Oct 28 2024 al Nov 26 2024 | $5,751.00 | [email protected] | [email protected] | [email protected] | 6285460388 |
| 548824 | 888061003381 | DD - GolfoNorte | 78DD12A076811010 | C MARIA DEL MAR COSTA ARTIGAS | CALZADA DEL VALLE 401 L D2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 25 | 1,619 | 5 | 4,957 | 4,957 | $793 | $5,751 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.655138 | -100.363029 | Oct 28 2024 al Nov 27 2024 | $5,751.00 | [email protected] | [email protected] | NULL | |
| 169434 | 513160104314 | DM - ValleMexicoCentro | 79DM27A017920190 | SERVICIOS Y BOMBAS REEHG SA CV | CALLE RIO CHIQUITO NO 30 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 32 | 40 | 1,465 | 4 | 4,853 | 4,853 | $776 | $5,751 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.5355466667 | -98.87853 | Oct 25 2024 al Nov 26 2024 | $5,751.00 | [email protected] | [email protected] | 5959547795 | |
| 204271 | 921981001808 | DU - GolfoCentro | 09DU04A019036705 | MUNICIPIO DE MATEHUALA | S JUDAS TADEO Y PADRE PROA | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 1,148 | 0 | 4,958 | 4,958 | $793 | $5,751 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 23.6648033 | -100.6546383 | Sep 4 2024 al Nov 4 2024 | $5,751.00 | [email protected] | 4888820063 | ||
| 486924 | 376101201627 | DD - GolfoNorte | 84DD12D010270006 | FARMACIA GUADALAJARA S A DE CV | JOSE MARIANO JIMENEZ S N | MONTERREY | NUEVO LEON | 64 | GDMTH | 87 | 87 | 19,999 | 51 | 49,575 | 49,575 | $7,932 | $57,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6621116667 | -100.4098533333 | Oct 31 2024 al Nov 30 2024 | $57,507.00 | [email protected] | 8110335415 | ||
| 57736 | 827210603818 | DJ - Oriente | 82DJ02A018210180 | CONTRALORIA GENERAL | AV IGNACIO DE LA LLAVE 105 | XALAPA | VERACRUZ | 78 | GDMTH | 154 | 175 | 15,891 | 39 | 49,575 | 49,575 | $7,932 | $57,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $57,506.00 | [email protected] | [email protected] | [email protected] | 2288184500 |
| 11591 | 968140900596 | DN - ValleMexicoSur | 82DN10D018210190 | UNAM LIC EN CIENCIAS FORENSES | AV ANTONIO DELFIN MADRIGAL SN | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 405 | 405 | 20,227 | 46 | 49,574 | 49,574 | $7,932 | $57,505 | 2019-12-31 00:00:00 | 2020-01-31 00:00:00 | NULL | NULL | Dec 31 2019 al Jan 31 2020 | $57,505.00 | [email protected] | [email protected] | [email protected] | 5556162004 |
| 45890 | 739030601071 | DK - Sureste | 75DK19F877000020 | CFE SUBESTACION SANTA LUCIA | CARRET VHSA ESCARCEGA KM 158 | SANTA ADELAIDA | TABASCO | 68 | GDMTH | 61 | 61 | 24,000 | 61 | 57,501 | 57,501 | $0 | $57,501 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9385933333 | -91.7358216667 | Oct 22 2024 al Nov 21 2024 | $57,501.00 | [email protected] | [email protected] | [email protected] | 9343430772 |
| 413184 | 520950832766 | DB - Noroeste | 07DB01A010791430 | ALUMBRADO PUBLICO DE HILLO S14 | MORELIA GLEZ J GARCIA | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,292 | 0 | 4,957 | 4,957 | $793 | $5,750 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 29.0789116667 | -110.94933 | Sep 3 2024 al Nov 4 2024 | $5,750.00 | NULL | NULL | NULL | 9992895040 |
| 661791 | 101160601346 | DP - Bajio | 75DP52F407500540 | EL MIRADOR DE AGS SPRRL | CARR EMILIANO ZAPATA S N | EJ. EMILIANO ZAPATA | Aguascalientes | 68 | GDMTH | 84 | 84 | 1,440 | 4 | 4,581 | 4,581 | $733 | $5,750 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.1046333333 | -102.3051683333 | Nov 21 2024 al Dec 20 2024 | $5,750.00 | [email protected] | 4499133204 | ||
| 369978 | 779190500745 | DW - Peninsular | 62DW01M026220060 | MUNICIPIO DE CONKAL | 42 SOBRE CAMELLON | CHOLUL | YUCATAN | 5A | GDMTH | 1 | 1 | 1,421 | 4 | 4,957 | 4,957 | $793 | $5,750 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0711583333 | -89.552785 | Oct 31 2024 al Dec 3 2024 | $5,750.00 | NULL | NULL | NULL | 9991210230 |
| 500285 | 379070201258 | DD - GolfoNorte | 75DD10C017520810 | ZAIDA MORALES ESPINOZA | MANUEL DOBLADO 1517 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,631 | 5 | 4,957 | 4,957 | $793 | $5,750 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6878133333 | -100.3040866667 | Oct 23 2024 al Nov 22 2024 | $5,750.00 | [email protected] | 8183723008 | ||
| 333636 | 614110500392 | DC - Norte | 77DC22G017740360 | SERVICIOS DE SALUD DE COAHUILA | CALLE LUCERNA Y VENECIA S N | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 35 | 35 | 1,555 | 4 | 4,752 | 4,752 | $760 | $5,750 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7682883333 | -103.27247 | Oct 25 2024 al Nov 25 2024 | $5,750.00 | [email protected] | [email protected] | 8711889880 | |
| 381766 | 785070300378 | DW - Peninsular | 62DW03A109510050 | H AYUNTAMIENTO MAMA | AVENIDA C 25 MAMA CP 00000 | MAMA | YUCATAN | 5A | PB | 4 | 4 | 1,083 | 0 | 4,957 | 4,957 | $793 | $5,750 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.476755 | -89.355235 | Oct 31 2024 al Dec 3 2024 | $5,750.00 | [email protected] | NULL | ||
| 101716 | 9150300972 | DA - BajaCalifornia | 22DA17B014796290 | MUNICIPIO DE LOS CABOS | C JOSEFINA TORRES VILLARANDO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 1 | 891 | 0 | 4,957 | 4,957 | $793 | $5,750 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 23.09945 | -109.7238066667 | Oct 16 2024 al Dec 13 2024 | $5,750.00 | NULL | NULL | NULL | 6241467600 |
| 673623 | 112080254621 | DP - Bajio | 73DP53B167390300 | RAFAEL ALBA LOPEZ | RCHO CAMINO RAYADO | COL MORELOS | Zacatecas | 9M | GDMTH | 39 | 39 | 2,913 | 9 | 5,750 | 5,750 | $0 | $5,750 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.34739 | -103.0397566667 | Nov 19 2024 al Dec 18 2024 | $5,750.00 | [email protected] | [email protected] | 3531531560 | |
| 308569 | 595981102235 | DC - Norte | 77DC04A017700060 | MIRAMONTES PEINADO MANUEL | CMINO VIEJO SAN JOSE 5150 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,890 | 5 | 5,269 | 5,269 | $422 | $5,750 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.71081 | -106.4446616667 | Oct 25 2024 al Nov 25 2024 | $5,750.00 | 6566110013 | |||
| 428386 | 534131000124 | DB - Noroeste | 63DB05B016310440 | LARA ORTIZ VICTOR | CERCA DE GALERAS CAMPO STA FE | LA CRUZ | Sinaloa | 9M | GDMTH | 4 | 4 | 2,465 | 7 | 5,749 | 5,749 | $0 | $5,750 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.9286366667 | -106.9233333333 | Oct 31 2024 al Dec 2 2024 | $5,750.00 | [email protected] | [email protected] | [email protected] | 6961024078 |
| 657508 | 98110307462 | DP - Bajio | 71DP52C016871800 | DIAZ MACIAS MARIA LUISA | AV AGUASCALIENTES NTE 512 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 18 | 18 | 1,399 | 4 | 4,582 | 4,582 | $733 | $5,750 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.9162733333 | -102.3050983333 | Nov 14 2024 al Dec 16 2024 | $5,750.00 | [email protected] | [email protected] | [email protected] | 4499183873 |
| 370028 | 779190900867 | DW - Peninsular | 65DW01M026520570 | INMOBILIARIA VERTRO SA DE CV | 23 TAB 21306 | CHOLUL | YUCATAN | 67 | GDMTH | 25 | 25 | 1,276 | 4 | 4,956 | 4,956 | $793 | $5,750 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0437133333 | -89.5720433333 | Nov 6 2024 al Dec 6 2024 | $5,750.00 | [email protected] | [email protected] | 9991226327 | |
| 205425 | 923860400309 | DU - GolfoCentro | 80DU04D123200240 | AP H AYTO VILLA GPE | RCHO ALEGRE | RCHO. ALEGRE | San Luis Potosi | 5A | PB | 4 | 3 | 1,157 | 0 | 4,957 | 4,957 | $793 | $5,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,750.00 | [email protected] | 4868555084 | ||
| 542590 | 417110200241 | DD - GolfoNorte | 83DD12D072330420 | NAJERA LOZANO HECTOR FRANCISCO | ANT CAM A SAN AGUSTIN 325 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 39 | 39 | 1,543 | 4 | 4,957 | 4,957 | $793 | $5,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.627803 | -100.338468 | Oct 31 2024 al Nov 30 2024 | $5,750.00 | [email protected] | 8183632085 | ||
| 484479 | 375120907101 | DD - GolfoNorte | 78DD12B017810410 | MARKIDANA EVENTOS SA DE CV | AVE JESUS MA CANDIA 5254 L 3D | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 36 | 1,671 | 5 | 4,957 | 4,957 | $793 | $5,750 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7265533333 | -100.367535 | Oct 28 2024 al Nov 27 2024 | $5,750.00 | 0 | |||
| 498320 | 378200303051 | DD - GolfoNorte | 75DD12E017510810 | GRUPO PRANDIUM SA DE CV | CARR NACIONAL 245 L A 117 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,280 | 4 | 4,956 | 4,956 | $793 | $5,750 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5780483333 | -100.2453166667 | Oct 23 2024 al Nov 22 2024 | $5,750.00 | [email protected] | 8119065847 | ||
| 60568 | 836140210332 | DJ - Oriente | 72DJ03G057100020 | CELESTIAL DESIGN S A DE C V | MORELOS 510 | CHIGNAUTLA | PUEBLA | 68 | GDMTH | 20 | 20 | 1,598 | 4 | 4,922 | 4,922 | $788 | $5,750 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8155433333 | -97.3841533333 | Nov 15 2024 al Dec 17 2024 | $5,750.00 | [email protected] | [email protected] | 2313117018 | |
| 44186 | 734940400833 | DK - Sureste | 80DK17M318010100 | H AYUNTAMIENTO ALUMB PUBLICO | EJ FCO SARABIA SECC SN JOAQUIN | FRANCISCO SARABIA SAN JOAQUIN | TABASCO | 5A | PB | 4 | 3 | 1,104 | 0 | 4,956 | 4,956 | $793 | $5,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,750.00 | [email protected] | 9323220217 | ||
| 622493 | 70170900314 | DP - Bajio | 61DP08J016100521 | HERNANDEZ QUILPAS TEODORO | AV COLON 204 C | SAN FELIPE | GUANAJUATO | 68 | GDMTH | 80 | 80 | 1,280 | 4 | 4,353 | 4,353 | $697 | $5,750 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.4797016667 | -101.209775 | Oct 31 2024 al Nov 29 2024 | $5,750.00 | 4286850751 | |||
| 462504 | 353150900093 | DD - GolfoNorte | 75DD19D017540690 | SANCHEZ DEL BOSQUE JOSE ANT | JAME FRIGORITICO DE FRUTAS | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 64 | GDMTH | 40 | 40 | 1,691 | 5 | 4,957 | 4,957 | $793 | $5,750 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.36876 | -100.6221633333 | Oct 23 2024 al Nov 22 2024 | $5,750.00 | [email protected] | 0 | ||
| 517290 | 397181201085 | DD - GolfoNorte | 83DD06C011000490 | GARZA LOBO GUERRERO SERGIO JOE | SAN ANTONIO DE PADUA 210 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 61 | 61 | 1,577 | 4 | 4,957 | 4,957 | $793 | $5,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.514322 | -100.187838 | Oct 31 2024 al Nov 30 2024 | $5,750.00 | [email protected] | [email protected] | [email protected] | 0 |
| 451758 | 553190500267 | DB - Noroeste | 82DB33G168200025 | PONCE P HECTOR | CARR MOCTEZUMA APSON SN | ESQUEDA | Sonora | 75 | GDMTH | 180 | 180 | 1,341 | 4 | 4,957 | 4,957 | $793 | $5,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $5,750.00 | [email protected] | 6333334362 | ||
| 520637 | 400170901973 | DD - GolfoNorte | 74DD11I027410100 | SERVICIOS EN REFINADOS SA DE C | FRANCISCO VILLA 467 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 23 | 30 | 1,729 | 5 | 4,958 | 4,958 | $793 | $5,750 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.660255 | -100.0732966667 | Nov 21 2024 al Dec 20 2024 | $5,750.00 | [email protected] | [email protected] | 8182335501 | |
| 427212 | 533231203387 | DB - Noroeste | 65DB05A016500261 | MUNICIPIO DE MAZATLAN | CARRET INTL AL SUR 1800 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 40 | 40 | 1,564 | 5 | 4,957 | 4,957 | $793 | $5,750 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.21059 | -106.3677533333 | Nov 5 2024 al Dec 4 2024 | $5,750.00 | [email protected] | 6691013857 | ||
| 378068 | 783160710092 | DW - Peninsular | 66DW12D016210290 | ALTTA HOMES CENTRO SUR S DE R | SM333 MZ06 10 | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,421 | 4 | 4,957 | 4,957 | $793 | $5,750 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.109555 | -86.8853483333 | Nov 7 2024 al Dec 9 2024 | $5,750.00 | [email protected] | 9981930199 | ||
| 702948 | 294201130739 | DG - CentroSur | 73DG35F272680136 | AGRODELGADO SPR DE RL | CARR TELIXTAC KM 1 SN | MARCELINO RODRIGUEZ | MORELOS | 68 | GDMTH | 17 | 17 | 1,515 | 4 | 4,675 | 4,675 | $748 | $5,750 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.5784 | -98.751685 | Nov 15 2024 al Dec 18 2024 | $5,750.00 | NULL | NULL | NULL | 7351351347 |
| 314871 | 598210650094 | DC - Norte | 75DC04E017520010 | FERTILIZANTES TEPEYAC | KM 167 CRR PANAMERICANA SN | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 1,360 | 4 | 4,854 | 4,854 | $777 | $5,750 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.02156 | -106.3706866667 | Nov 21 2024 al Dic 20 2024 | $5,750.00 | [email protected] | [email protected] | [email protected] | 6258420413 |
| 661496 | 101031051071 | DP - Bajio | 73DP52F057171280 | DE ANDA GOMEZ RAUL | RANCHO LA UNION | SAN FCO. DE LOS ROMO | Aguascalientes | 68 | GDMTH | 26 | 26 | 1,490 | 4 | 4,581 | 4,581 | $733 | $5,750 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.04741 | -102.2976716667 | Nov 19 2024 al Dec 18 2024 | $5,750.00 | [email protected] | [email protected] | [email protected] | 5517001915 |
| 672504 | 111941150671 | DP - Bajio | 11DP53A170751450 | MPIO CALERA | AREA NUEVA | COL RAMON LOPEZ VELARDE | Zacatecas | 5A | PB | 2 | 2 | 1,114 | 0 | 4,957 | 4,957 | $793 | $5,750 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.060105 | -102.6843916667 | Sep 5 2024 al Nov 6 2024 | $5,750.00 | [email protected] | 4789850033 | ||
| 141058 | 169931207550 | DF - CentroOccidente | 79DF35B314440390 | MUNICIPIO DE L CARDENAS MICH | 5 DE MAYO FCO I MAD Y ENCINOS | FLOR DE ABRIL, GUACAMAYAS | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.0034495 | -102.2403058 | Oct 28 2024 al Nov 28 2024 | $575.00 | [email protected] | 7535320151 | ||
| 563971 | 240140804976 | DV - CentroOriente | 78DV04A016020330 | TECUAPETLA ROMERO JOSE CARLOS | CALLE LAS PALMAS 4 | ATLIXCO PUE | PUEBLA | 9 | PB | 5 | 5 | 194 | 0 | 575 | 575 | $0 | $575 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.93492833 | -98.4095283 | Oct 28 2024 al Nov 27 2024 | $575.00 | [email protected] | 2441119728 | ||
| 126469 | 155061008610 | DF - CentroOccidente | 80DF07B010020049 | GOB DEL ESTADO DE MICHOACAN | AV MADERO Y ALVARO OBREGON | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $575.00 | [email protected] | [email protected] | 4433247596 | |
| 349447 | 641140900082 | DC - Norte | 80DC26J017730340 | PM NUEVO IDEAL SAN AGUSTIN | SAN AGUSTIN | NUEVO IDEAL | DURANGO | 5A | PB | 1 | 0 | 97 | 0 | 495 | 495 | $79 | $575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $575.00 | [email protected] | [email protected] | 6778731011 | |
| 367882 | 777231001675 | DW - Peninsular | 66DW01J386620143 | ORTEGA ORTEGA JOSE JESUS | 19 TAB 2947 | TIXCACAL | YUCATAN | 67 | GDMTH | 10 | 10 | 0 | 0 | 474 | 474 | $76 | $575 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9169833333333 | -89.71131 | Nov 7 2024 al Dec 9 2024 | $575.00 | [email protected] | 9993630676 | ||
| 251146 | 450061000131 | DX - Jalisco | 74DX02G013020300 | ALCALA MARQUEZ HIPOLITO | RANCHO LA CULEBRA | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 13 | 13 | 707 | 3 | 574 | 574 | $0 | $575 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1344866667 | -102.5248083333 | Nov 20 2024 al Dec 19 2024 | $575.00 | [email protected] | 4311053076 | ||
| 397067 | 808830500020 | DW - Peninsular | 17DW08E711712250 | CERVANTES Y YAM MARGARITA | 19 X 20 Y 22 106A | TIXCUNCHEIL | YUCATAN | 9 | PB | 1 | 1 | 180 | 0 | 575 | 575 | $0 | $575 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 21.0809616667 | -89.3987183333 | Sep 9 2024 al Nov 11 2024 | $575.00 | [email protected] | NULL | ||
| 403985 | 812220101708 | DW - Peninsular | 67DW22C016720540 | WHATS COOKING GOOD LOOKING SA | ITZAMNA MZ12 LT110 LOC 6 | TULUM | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 0 | 0 | 474 | 474 | $76 | $575 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.19854 | -87.460115 | Nov 8 2024 al Dec 10 2024 | $575.00 | [email protected] | 9990000000 | ||
| 218905 | 931120506670 | DU - GolfoCentro | 01DU05C020132990 | MUNICIPIO DE SOLEDAD DE G S | PROL NEGRETE FTE 1025 68 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 98 | 0 | 496 | 496 | $79 | $575 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.1697526 | -100.9312727 | Aug 28 2024 al Oct 29 2024 | $575.00 | NULL | NULL | NULL | NULL |
| 690970 | 125860700643 | DP - Bajio | 63DP58D046300090 | JIMENEZ LOPEZ ADAN | POZO EL MORADILLO 233 | EL ZACATON VILLA DE RAMOS | San Luis Potosi | 9A | GDMTH | 33 | 33 | 760 | 3 | 575 | 575 | $0 | $575 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.78283 | -102.0522733333 | Nov 4 2024 al Dec 3 2024 | $575.00 | [email protected] | [email protected] | [email protected] | 4581054018 |
| 449058 | 550140200476 | DB - Noroeste | 80DB10AL78020205 | MUNICIPIO DE TAMAZULA | EL PUEBLITO S N | SAN ANTONIO TAMAZULA | Durango | 5A | PB | 1 | 0 | 117 | 0 | 496 | 496 | $79 | $575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $575.00 | [email protected] | 6670000000 | ||
| 360491 | 771080404065 | DW - Peninsular | 84DW01B010910010 | MODA JOVEN SFERA MEXICO SA CV | 7 451 LOC 11 PTA BAJA ALTABRIS | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 0 | 0 | 445 | 445 | $71 | $575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0179316667 | -89.5857933333 | Oct 31 2024 al Nov 30 2024 | $575.00 | [email protected] | [email protected] | [email protected] | 9991679790 |
| 471857 | 363210600383 | DD - GolfoNorte | 77DD18C026120250 | DE LA FUENTE SOLIS EDUARDO ALE | PRIV NOGALES SN | SACRAMENTO | Coahuila | 5A | PB | 1 | 1 | 110 | 0 | 496 | 496 | $79 | $575 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0108433333 | -101.7263783333 | Oct 25 2024 al Nov 26 2024 | $575.00 | 8666436594 | |||
| 647477 | 84830300464 | DP - Bajio | 76DP10A287620090 | MA CONCEPCION LOPEZ VDA M | PARCELA EJIDAL 7 | SANTIAGO MARAVATIO | GUANAJUATO | 9A | GDMTH | 24 | 24 | 873 | 3 | 592 | 592 | $0 | $575 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1902616667 | -100.9933533333 | Oct 23 2024 al Nov 22 2024 | $575.00 | [email protected] | 0 | ||
| 237112 | 433130500190 | DX - Jalisco | 78DX16E070030060 | MARTIN CASTRO JOSE MANUEL | RCHO HIGUERITA FTE TEQUILERA | IXTLAHUACAN | JALISCO | 9C | GDMTH | 24 | 24 | 783 | 3 | 575 | 575 | $0 | $575 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.881345 | -103.22749 | Oct 25 2024 al Nov 26 2024 | $575.00 | NULL | NULL | NULL | 3314328450 |
| 380216 | 784180800299 | DW - Peninsular | 67DW12E016700640 | OP REAL ISLENO SA DE CV | ZT BLVD KUK KM16 4 M53L64 L 8 | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 0 | 0 | 474 | 474 | $76 | $575 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0749683333 | -86.778155 | Nov 8 2024 al Dec 10 2024 | $575.00 | [email protected] | 9988810100 | ||
| 653631 | 95130402721 | DP - Bajio | 73DP13D627310026 | MPIO NOPALA DE VILLAGRAN | HIDALGO S N | NOPALA | HIDALGO | 5A | PB | 1 | 0 | 106 | 0 | 495 | 495 | $79 | $575 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.2509816667 | -99.6441 | Nov 19 2024 al Dec 18 2024 | $575.00 | [email protected] | [email protected] | 7617821024 | |
| 206659 | 925180400773 | DU - GolfoCentro | 19DU04E201200461 | MUNICIPIO DE VILLA DE ARISTA S | VICENTE GUERRERO POSTE 6 | BUENAVISTA | San Luis Potosi | 5A | PB | 1 | 1 | 98 | 0 | 496 | 496 | $79 | $575 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.6591872 | -100.8892094 | Sep 11 2024 al Nov 11 2024 | $575.00 | NULL | NULL | NULL | 4868620180 |
| 23629 | 681020720589 | DK - Sureste | 04DK09C740161100 | RAYMUNDO PORRAS LUIS | DOM CONOCIDO POR LA CARRT | MAGUEY LARGO | OAXACA | 9 | PB | 3 | 3 | 175 | 0 | 575 | 575 | $0 | $575 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.6840028 | -96.6592836 | Oct 2 2024 al Dec 3 2024 | $575.00 | [email protected] | 9514198856 | ||
| 471119 | 362091100893 | DD - GolfoNorte | 77DD18B016110280 | BRIONES MUNIZ YUVISELA | CARRET SN BLAS KM 1 5 S N CP 0 | SAN BUENAVENTURA | Coahuila | 9C | GDMTH | 3 | 3 | 784 | 3 | 576 | 576 | $0 | $575 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.08094 | -101.56771 | Oct 25 2024 al Nov 26 2024 | $575.00 | NULL | NULL | NULL | 8661433879 |
| 87646 | 1190301539 | DA - BajaCalifornia | 73DA01A025460480 | AYUNTAMIENTO DE TIJUANA BC | BVLD SALIANAS | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 160 | 0 | 532 | 532 | $43 | $575 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.515625 | -117.0103966667 | Nov 20 2024 al Dec 18 2024 | $575.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 14432 | 662120204630 | DK - Sureste | 76DK03E018500330 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO EJERCITO NACIONAL | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 103 | 0 | 495 | 495 | $79 | $575 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.739532 | -92.6355796 | Oct 23 2024 al Nov 22 2024 | $575.00 | [email protected] | [email protected] | 9676780715 | |
| 264292 | 471221000482 | DX - Jalisco | 22DX06G070010732 | LOPEZ LOPEZ ARTURO | SAN JUAN DE LETRAN 85 | LABOR DE MEDINA | JALISCO | 9C | PB | 5 | 5 | 819 | 0 | 576 | 576 | $0 | $575 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 20.4799383 | -103.93181 | Oct 16 2024 al Dec 16 2024 | $575.00 | [email protected] | 3751196180 | ||
| 143204 | 172780700136 | DF - CentroOccidente | 79DF15A117036800 | MUNICIPIO DE ZAMORA MICH | MICHOACAN FTE GUARDERIA IMSS | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9926334 | -102.2832921 | Oct 28 2024 al Nov 28 2024 | $575.00 | [email protected] | 3515120727 | ||
| 225130 | 937150402290 | DU - GolfoCentro | 31DU06E593111220 | MUNICIPIO DE CERRITOS SLP | AMPLIACION LOMA VERDE | SAN PEDRO DE LOS HERNANDEZ | San Luis Potosi | 5A | PB | 1 | 1 | 98 | 0 | 496 | 496 | $79 | $575 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.3931867 | -100.1874433 | Sep 19 2024 al Nov 19 2024 | $575.00 | [email protected] | NULL | ||
| 370285 | 779220104998 | DW - Peninsular | 66DW01B016630130 | FOMENTO GASOLINERO SA DE CV | 11 302 10 12 | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 0 | 0 | 474 | 474 | $76 | $575 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0344666667 | -89.5909283333 | Nov 7 2024 al Dec 9 2024 | $575.00 | [email protected] | [email protected] | [email protected] | 9992550652 |
| 446829 | 546991117957 | DB - Noroeste | 78DB10A017818300 | MUNICIPIO DE CULIACAN | VIRREYES FTE 1264 CANADAS | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 117 | 0 | 496 | 496 | $79 | $575 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.7837257 | -107.4063407 | Oct 25 2024 al Nov 26 2024 | $575.00 | [email protected] | NULL | ||
| 130415 | 156990805601 | DF - CentroOccidente | 80DF07G012100810 | MUNICIPIO DE MORELIA MICH | LIB SUR FTE AV FTES DE MORELIA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6741966667 | -101.2051866667 | Oct 31 2024 al Nov 30 2024 | $575.00 | [email protected] | [email protected] | 4433191382 | |
| 696176 | 134040256080 | DP - Bajio | 63DP58N206300110 | UNIDAD DE RIEGO R EL HUARACHE | POZO 1 | CD CUAUHTEMOC | Zacatecas | 9A | GDMTH | 48 | 48 | 734 | 3 | 575 | 575 | $0 | $575 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.4832966667 | -102.298925 | Nov 4 2024 al Dec 3 2024 | $575.00 | [email protected] | 4581022333 | ||
| 145014 | 176220200451 | DF - CentroOccidente | 79DF15G155100171 | MUNICIPIO DE TLAZALCA | IGNACIO LOPEZ RAYON SN | TLAZAZALCA | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9696936 | -102.0572059 | Oct 28 2024 al Nov 28 2024 | $575.00 | [email protected] | 3515488458 | ||
| 106104 | 10731039556 | DA - BajaCalifornia | 07DA08A012325930 | MUNICIPIO DE ENSENADA | 9NA Y MOCTEZUMA | ENSENADA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 137 | 0 | 533 | 533 | $43 | $575 | 2024-09-06 00:00:00 | 2024-11-05 00:00:00 | 31.8727488 | -116.6262045 | Sep 6 2024 al Nov 5 2024 | $575.00 | NULL | NULL | NULL | 6461763633 |
| 127873 | 156000705781 | DF - CentroOccidente | 80DF07B010020051 | SEMAFORO DIR DE TTO GOB EDO | FCO I MADERO ESQ VIRREY DE M | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $575.00 | [email protected] | [email protected] | [email protected] | NULL |
| 360834 | 771101007495 | DW - Peninsular | 84DW01J380810005 | CADENA COMERCIAL OXXO SA CV | 30 647 DEPTO 2 15 ANILLO PERIF | TIXCACAL | YUCATAN | 67 | GDMTH | 40 | 45 | 0 | 0 | 445 | 445 | $71 | $575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9272516667 | -89.6909133333 | Oct 31 2024 al Nov 30 2024 | $575.00 | [email protected] | NULL | ||
| 127875 | 156000705837 | DF - CentroOccidente | 80DF07B010020053 | SEMAFORO DIR DE TTO GOB EDO | FCO I MADERO ESQ SOR JUANA I C | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $575.00 | [email protected] | [email protected] | [email protected] | NULL |
| 127624 | 155971105597 | DF - CentroOccidente | 80DF07B010020092 | GOB DEL ESTADO DE MICHOACAN | NOCUPETARO ESQ GPE VICTORIA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $575.00 | [email protected] | [email protected] | [email protected] | NULL |
| 639881 | 80040901187 | DP - Bajio | 62DP09J016100500 | MPIO QUERETARO | ALTA MONTANA ESQ ALTOS CIM | QUERETARO | QUERETARO | 5A | GDMTH | 3 | 3 | 8 | 1 | 496 | 496 | $79 | $575 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5526633333 | -100.3889866667 | Nov 1 2024 al Dec 2 2024 | $575.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 369805 | 779180500674 | DW - Peninsular | 72DW01M247210085 | MANJAR MAYABKI SA DE CV | KM 6 5 CAR CONK CHICX 7318 | CHABLEKAL | YUCATAN | 67 | GDMTH | 90 | 90 | 0 | 0 | 474 | 474 | $76 | $575 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.096645 | -89.538405 | Nov 15 2024 al Dec 17 2024 | $575.00 | [email protected] | [email protected] | 9995763963 | |
| 127632 | 155971105767 | DF - CentroOccidente | 80DF07B010020093 | GOB DEL ESTADO DE MICHOACAN | MADERO PTE ESQ M R DEL TORO L | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $575.00 | [email protected] | [email protected] | [email protected] | NULL |
| 127633 | 155971105775 | DF - CentroOccidente | 80DF07B010020085 | GOB DEL ESTADO DE MICHOACAN | MADERO PTE ESQ NIGROMANTE | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $575.00 | [email protected] | [email protected] | [email protected] | NULL |
| 362650 | 771980904012 | DW - Peninsular | 67DW01B016720700 | BARRERO FAGOAGA ALEJANDRO | AV ALEMAN 51 5 5A F C PTO | MERIDA | YUCATAN | 67 | GDMTH | 47 | 62 | 0 | 0 | 474 | 474 | $76 | $575 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9974366667 | -89.596865 | Nov 8 2024 al Dec 10 2024 | $575.00 | [email protected] | [email protected] | 9999075822 | |
| 344733 | 632850700261 | DC - Norte | 80DC27A018060010 | MUNICIPIO GOMEZ PALACIO | ALLENDEY URREA SEMAFORO | GOMEZ PALACIO | DURANGO | 5A | PB | 0 | 0 | 97 | 0 | 495 | 495 | $79 | $575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $575.00 | NULL | NULL | NULL | NULL |
| 363170 | 772220501801 | DW - Peninsular | 66DW01C016630140 | CONSERVACION ECOLOGICA RESERVA | 179B 777 SAN MARCOS NOCOH 179B | MERIDA | YUCATAN | 67 | GDMTH | 21 | 21 | 0 | 0 | 474 | 474 | $76 | $575 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.90425 | -89.6665566667 | Nov 7 2024 al Dec 9 2024 | $575.00 | [email protected] | 9999835030 | ||
| 451235 | 552880700637 | DB - Noroeste | 73DB15A827310110 | CELAYA MENDEZ ALVARO | P 61 AS C 17 76 AV A ESQ | ARROYO SECO | Sonora | 9 | PB | 6 | 6 | 225 | 0 | 576 | 576 | $0 | $575 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.96831 | -112.0211166667 | Nov 19 2024 al Dec 17 2024 | $575.00 | NULL | NULL | NULL | 6371116664 |
| 132772 | 160130701164 | DF - CentroOccidente | 77DF65A820100020 | MUNICIPIO DE PURUANDIRO MICH | TEMPLO RUBALCAVO G0710 | ROBALCABO | MICHOACAN | 5A | PB | 1 | 1 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0156211 | -101.6836195 | Oct 24 2024 al Nov 26 2024 | $575.00 | [email protected] | 4383830003 | ||
| 381607 | 784930500047 | DW - Peninsular | 66DW12E016600042 | GRUPO SERV NAUTICOS PEN | ZT BLVD KUK KM 19 87 | CANCUN | QUINTANA ROO | 67 | GDMTH | 58 | 58 | 0 | 0 | 474 | 474 | $76 | $575 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.04388 | -86.7832083333 | Nov 7 2024 al Dec 9 2024 | $575.00 | [email protected] | [email protected] | [email protected] | 9988851808 |
| 33962 | 699211051489 | DK - Sureste | 80DK12E990200100 | AGENCIA MPAL NDOYOCOYO | ALUMBRADO PUBLICO SN | NDOYOCOYO [CIENEGA DEL TULE] | OAXACA | 5A | PB | 0 | 0 | 103 | 0 | 495 | 495 | $79 | $575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $575.00 | [email protected] | 0 | ||
| 37036 | 714070701858 | DK - Sureste | 77DK13H018000700 | MUNICIPIO DE MAPASTEPEC | FRACC VIDA MEJOR JUAN SABINES | MAPASTEPEC | CHIAPAS | 5A | PB | 3 | 3 | 103 | 0 | 495 | 495 | $79 | $575 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.4654133333 | -92.8917766667 | Oct 24 2024 al Nov 25 2024 | $575.00 | [email protected] | 9181020416 | ||
| 472242 | 364171100544 | DD - GolfoNorte | 79DD18D017110270 | PMCA ALUMBRADO PUBLICO | AV FUNDADORES S N | CASTANOS | Coahuila | 5A | PB | 5 | 5 | 110 | 0 | 496 | 496 | $79 | $575 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.7685683333 | -101.5041166667 | Oct 29 2024 al Nov 28 2024 | $575.00 | [email protected] | [email protected] | 8666971030 | |
| 366519 | 776170903631 | DW - Peninsular | 67DW01E026730810 | FERNANDEZ TREVINO JUAN ANTONIO | 31A TAB 26531 40 42 26531 | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 0 | 0 | 474 | 474 | $76 | $575 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0222133333 | -89.6639533333 | Nov 8 2024 al Dec 10 2024 | $575.00 | [email protected] | [email protected] | 5559266369 | |
| 619454 | 65951094727 | DP - Bajio | 73DP08A018870310 | JUAN DE DIOS AGUSTIN GALLEGOS | RCHO DE CAMARGO | CELAYA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 900 | 3 | 575 | 575 | $0 | $575 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5687033333 | -100.8038433333 | Nov 19 2024 al Dec 18 2024 | $575.00 | [email protected] | [email protected] | [email protected] | 4615463957 |
| 119230 | 20170801297 | DA - BajaCalifornia | 77DA15F010680270 | AYUNTAMIENTO DE MXLI ALUMBRADO | ALUDRA 734 1 CP 21255 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 158 | 0 | 532 | 532 | $43 | $575 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6457817 | -115.3842367 | Oct 24 2024 al Nov 25 2024 | $575.00 | NULL | NULL | NULL | 6865581600 |
| 133325 | 161000402358 | DF - CentroOccidente | 79DF30A011451390 | MUNICIPIO DE ZITACUARO | A PUBLICO M DEL CANONAZO NTE | ZITACUARO | MICHOACAN | 5A | PB | 1 | 1 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4387414 | -100.3488869 | Oct 28 2024 al Nov 28 2024 | $575.00 | [email protected] | [email protected] | 7151537957 | |
| 19663 | 672080609866 | DK - Sureste | 79DK04H010800143 | AYTTO DEL MPIO DE VILLAFLORES | 2 PTE EN 5 Y 6 SUR F LAS MARCE | VILLAFLORES | CHIAPAS | 5A | PB | 0 | 0 | 103 | 0 | 495 | 495 | $79 | $575 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2303621 | -93.2666211 | Oct 28 2024 al Nov 27 2024 | $575.00 | [email protected] | 9656521535 | ||
| 395731 | 805071101086 | DW - Peninsular | 02DW08B660211100 | BERLIN OSORIO MIGUEL | 18 FINAL SUR CHUYLEM RIEGO SN | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 180 | 0 | 575 | 575 | $0 | $575 | 2024-09-27 00:00:00 | 2024-11-29 00:00:00 | 21.2397232 | -89.0419083 | Sep 27 2024 al Nov 29 2024 | $575.00 | [email protected] | 9993312739 | ||
| 144351 | 173880800509 | DF - CentroOccidente | 79DF15B375320090 | MUNICIPIO DE JACONA | AP JACONA CALZ ESQ TATANACHO | JACONA | MICHOACAN | 5A | PB | 2 | 1 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9674716 | -102.299021 | Oct 28 2024 al Nov 28 2024 | $575.00 | [email protected] | 3515163045 | ||
| 132833 | 160170501605 | DF - CentroOccidente | 79DF65A700053440 | MUNICIPIO DE ZACAPU MICHOACAN | PROLONGACION 20 DE NOVIEMBRE S | ZACAPU | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7958983 | -101.78569 | Oct 28 2024 al Nov 28 2024 | $575.00 | [email protected] | 4363638400 | ||
| 578019 | 262050501048 | DV - CentroOriente | 78DV11D017080060 | ALVARO CORTES AZPEITIA RIEGO A | RANCHO OSORIOS ACTOPAN HGO | ACTOPAN | HIDALGO | 9C | GDMTH | 30 | 30 | 786 | 3 | 574 | 574 | $0 | $575 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.23916 | -98.95153 | Oct 28 2024 al Nov 27 2024 | $575.00 | [email protected] | 7727363046 | ||
| 132843 | 160171002653 | DF - CentroOccidente | 79DF65A700053410 | MUNICIPIO DE ZACAPU MICHOACAN | AV UNIVERSIDAD S N CP 00000 | ZACAPU | MICHOACAN | 5A | PB | 1 | 0 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7910959 | -101.7934168 | Oct 28 2024 al Nov 28 2024 | $575.00 | [email protected] | 4363630048 | ||
| 376047 | 782090100481 | DW - Peninsular | 71DW12C017100150 | DIST DE CERAMICA CANCUN SADECV | SM58 MZ45 LT14 JLP | CANCUN | QUINTANA ROO | 67 | GDMTH | 55 | 55 | 0 | 0 | 474 | 474 | $76 | $575 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1577233333 | -86.859595 | Nov 14 2024 al Dec 16 2024 | $575.00 | [email protected] | 9988841214 | ||
| 132853 | 160171204132 | DF - CentroOccidente | 76DF65A490107126 | MUNICIPIO DE JIMENEZ MICHOACAN | ANDADOR PEATONAL CHAPITIR SN | VILLA JIMENEZ | MICHOACAN | 5A | PB | 1 | 1 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.9258743 | -101.6808776 | Oct 23 2024 al Nov 25 2024 | $575.00 | [email protected] | 4543663010 | ||
| 645881 | 83141200472 | DP - Bajio | 67DP09V017510040 | MPIO SAN LUIS DE LA PAZ | WALTHER BUCHANAN POR AV SALUD | SAN LUIS DE LA PAZ | GUANAJUATO | 5A | GDMTH | 3 | 1 | 8 | 1 | 496 | 496 | $79 | $575 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.276875 | -100.5004933333 | Nov 8 2024 al Dec 9 2024 | $575.00 | NULL | NULL | NULL | NULL |
| 163835 | 202230803058 | DF - CentroOccidente | 79DF07G013000690 | MUNICIPIO DE MORELIA MICH | CIRC LUIS MERELES SN | MORELIA | MICHOACAN | 5A | PB | 2 | 1 | 107 | 0 | 496 | 496 | $79 | $575 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6755023 | -101.2274254 | Oct 28 2024 al Nov 28 2024 | $575.00 | [email protected] | 4433191382 | ||
| 66623 | 849000108346 | DJ - Oriente | 82DJ06L018200570 | CAMINOS Y PUENTES FEDERALES DE | INGRESOS Y SERVICIOS CONEXOS | VERACRUZ | VERACRUZ | 78 | GDMTH | 210 | 240 | 15,877 | 39 | 49,568 | 49,568 | $7,931 | $57,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.16299 | -96.1233933333333 | Oct 31 2024 al Nov 30 2024 | $57,499.00 | [email protected] | 2299231400 | ||
| 181763 | 517140403388 | DL - ValleMexicoNorte | 82DL60C010100046 | OPD SAPASE | RTNO AV INSURGENTES MZ136 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 78 | GDMTH | 926 | 1,327 | 10,825 | 27 | 49,566 | 49,566 | $7,931 | $57,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.57808056 | -99.021125 | Oct 31 2024 al Nov 30 2024 | $57,497.00 | [email protected] | 5557799100 | ||
| 100680 | 8240807565 | DA - BajaCalifornia | 82DA17A010043454 | SL WESTWOOD DESIGN | AV LEONA VICARIO LOTE B 4 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 218 | 218 | 12,573 | 31 | 49,567 | 49,567 | $7,931 | $57,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $57,497.00 | [email protected] | 6240000000 | ||
| 184973 | 566130604955 | DL - ValleMexicoNorte | 84DL20A010630030 | RESTAURANTES TOKS SA DE CV | KM 42 5 AUTOPISTA MEX QUER | COYOTEPEC | ESTADO DE MEXICO | 73 | GDMTH | 158 | 158 | 15,628 | 39 | 48,520 | 48,520 | $7,763 | $57,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -99.123 | Oct 31 2024 al Nov 30 2024 | $57,497.00 | [email protected] | 5517340722 | ||
| 552619 | 999020900307 | DD - GolfoNorte | 82DD10A010341255 | IMSS CLINICA 37 | FRANCISCO I MADERO 2915 | MONTERREY | NUEVO LEON | 74 | GDMTH | 245 | 250 | 17,664 | 44 | 49,566 | 49,566 | $7,930 | $57,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68738 | -100.343012 | Oct 31 2024 al Nov 30 2024 | $57,496.00 | [email protected] | [email protected] | [email protected] | 8183441013 |
| 98300 | 8030700709 | DA - BajaCalifornia | 78DA17A013090820 | SRIA FIN DEL GOB EDO DE BCS | CARRET CSL TODOS SANTOS KM 5 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 70 | 70 | 14,040 | 33 | 49,563 | 49,563 | $7,930 | $57,494 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.9192466667 | -109.970105 | Oct 24 2024 al Nov 26 2024 | $57,494.00 | [email protected] | 6241725354 | ||
| 388375 | 795090403489 | DW - Peninsular | 82DW05A016923700 | STO DGO MEDICAL SERVICES SA CV | 53 A 61 X 56 Y 54 C CALETA | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 166 | 270 | 14,496 | 36 | 47,125 | 47,125 | $7,540 | $57,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.65419 | -91.8294616666667 | Oct 31 2024 al Nov 30 2024 | $57,493.00 | [email protected] | [email protected] | [email protected] | 9381642084 |
| 492216 | 376220401146 | DD - GolfoNorte | 76DD12A079900420 | REST LOS FRESNOS SP SA CV | LAZARO CARDENAS 2424 1 2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 19,520 | 47 | 49,563 | 49,563 | $7,930 | $57,493 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652245 | -100.334018333333 | Oct 24 2024 al Nov 25 2024 | $57,493.00 | [email protected] | 8182877548 | ||
| 635954 | 78181060050 | DP - Bajio | 71DP09G267120340 | GRUPO IND SANHER QRO S RL CV | CARRETERA A BERNAL KM 5 5 | SAN ILDEFONSO | QUERETARO | 68 | GDMTH | 97 | 97 | 17,440 | 42 | 49,562 | 49,562 | $7,930 | $57,492 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5959266667 | -100.17757 | Nov 14 2024 al Dec 16 2024 | $57,492.00 | [email protected] | [email protected] | [email protected] | 4426282030 |
| 47195 | 744170106066 | DK - Sureste | 82DK04A015002800 | PRODUCTOS DE CONSUMO Z SA DE C | CARRET JUAN CRISPIN KM1 5 1499 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 222 | 222 | 14,897 | 37 | 49,561 | 49,561 | $7,930 | $57,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.12 | Oct 31 2024 al Nov 30 2024 | $57,491.00 | [email protected] | [email protected] | [email protected] | 9616169999 |
| 55946 | 823180100675 | DJ - Oriente | 78DJ01D024220090 | AUTOP CARDEL POZA RICA SA CV | 182 200 AUTOP CARDEL PR 0 0 | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 97 | 97 | 18,340 | 43 | 49,561 | 49,561 | $7,930 | $57,491 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4603083333 | -97.2462766667 | Oct 24 2024 al Nov 26 2024 | $57,491.00 | [email protected] | [email protected] | [email protected] | 5527967204 |
| 542192 | 417100500050 | DD - GolfoNorte | 82DD12D012260620 | FORMACION EDUC Y MUSICAL A C | CANON DE LA MESA 6745 CP 64988 | MONTERREY | NUEVO LEON | 74 | GDMTH | 300 | 350 | 17,659 | 41 | 49,561 | 49,561 | $7,930 | $57,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5934 | -100.2524 | Oct 31 2024 al Nov 30 2024 | $57,491.00 | [email protected] | [email protected] | [email protected] | 8183178570 |
| 22480 | 679821000320 | DK - Sureste | 82DK09A064500150 | S O A P A | POZO 20 ZONA AEROPUERTO | SAN AGUSTIN DE LAS J | OAXACA | 78 | GDMTH | 168 | 168 | 15,686 | 39 | 47,908 | 47,908 | $7,665 | $57,490 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0142466666667 | -96.7185233333333 | Oct 31 2024 al Nov 30 2024 | $57,490.00 | [email protected] | [email protected] | [email protected] | 9515015930 |
| 444160 | 546181006024 | DB - Noroeste | 76DB10A017621060 | MIRANDA GOMEZ MARTHA | AV EXPOSITORES 5367 | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 1,492 | 4 | 4,956 | 4,956 | $793 | $5,749 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7543683333 | -107.44571 | Oct 23 2024 al Nov 22 2024 | $5,749.00 | [email protected] | [email protected] | NULL | |
| 436228 | 543130203381 | DB - Noroeste | 68DB08AK16800420 | MUNICIPIO DE GUASAVE | CJON MOCTEZUMA | GUASAVE ESP | Sinaloa | 5A | PB | 1 | 1 | 1,307 | 0 | 4,956 | 4,956 | $793 | $5,749 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5781433333 | -108.458995 | Nov 8 2024 al Dec 9 2024 | $5,749.00 | [email protected] | [email protected] | 6878718700 | |
| 106247 | 10821200976 | DA - BajaCalifornia | 28DA08A013648440 | MUNICIPIO DE ENSENADA | PASEO COSTA BELLA ANDADOR A 3 | ENSENADA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 1,752 | 0 | 5,323 | 5,323 | $426 | $5,749 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 31.8496746 | -116.5854455 | Oct 18 2024 al Dec 18 2024 | $5,749.00 | NULL | NULL | NULL | 6461763633 |
| 77073 | 872130803935 | DJ - Oriente | 72DJ13A017211462 | SISTEMA MUN DIF ORIZABA | SUR 7 632 | ORIZABA | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,597 | 4 | 4,956 | 4,956 | $793 | $5,749 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8433066667 | -97.1004033333 | Nov 15 2024 al Dec 17 2024 | $5,749.00 | [email protected] | [email protected] | [email protected] | 2727255101 |
| 530963 | 413050702131 | DD - GolfoNorte | 78DD03A016620840 | TRANSINTERNACIONAL SA CV | CARR HIPODROMO 800 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,931 | 5 | 5,323 | 5,323 | $426 | $5,749 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4142816667 | -99.5308783333 | Oct 28 2024 al Nov 27 2024 | $5,749.00 | [email protected] | [email protected] | 8677181990 | |
| 596505 | 52021203513 | DP - Bajio | 73DP06H017330017 | 11ADG0177I E UNIDAD DE SERVICI | VALLE DEL TORO S N | SALAMANCA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,507 | 4 | 4,563 | 4,563 | $730 | $5,749 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.546965 | -101.2057733333 | Nov 19 2024 al Dec 18 2024 | $5,749.00 | [email protected] | [email protected] | 4646476630 | |
| 247330 | 446080600516 | DX - Jalisco | 79DX02M012000065 | RADIOMOVIL DIPSA SA DE CV | NINOS HEROES S N APOZOL | YAHUALICA | JALISCO | 68 | GDMTH | 12 | 12 | 1,614 | 5 | 4,956 | 4,956 | $793 | $5,749 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0140066667 | -102.8245766667 | Oct 28 2024 al Nov 27 2024 | $5,749.00 | [email protected] | 0 | ||
| 267573 | 477020800730 | DX - Jalisco | 71DX07G014010150 | FLORES DELGADILLO GUSTAVO A | CAMINO A BUENAVISTA | TLAJOMULCO | JALISCO | 9C | GDMTH | 88 | 88 | 7,520 | 20 | 5,749 | 5,749 | $0 | $5,749 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4517016667 | -103.4599716667 | Nov 14 2024 al Dec 16 2024 | $5,749.00 | [email protected] | 3320000000 | ||
| 73302 | 864130501880 | DJ - Oriente | 82DJ11A018201000 | ESCAMILLA AGUILAR LUIS F | VERACRUZ 204 CP 96500 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 15 | 15 | 1,413 | 4 | 4,956 | 4,956 | $793 | $5,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1452833333333 | -94.4372316666667 | Oct 31 2024 al Nov 30 2024 | $5,749.00 | [email protected] | [email protected] | 9212141595 | |
| 9566 | 340110849104 | DN - ValleMexicoSur | 62DN40B126210150 | GUTIERREZ RUIZ GERARDO REYNA | SANTIAGO OCOYOACAC KM5 SN | CAPULHUAC DE MIRAFUENTES | ESTADO DE MEXICO | 68 | GDMTH | 12 | 12 | 1,478 | 4 | 4,851 | 4,851 | $776 | $5,749 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.22426 | -99.46833 | Nov 7 2024 al Dec 9 2024 | $5,749.00 | [email protected] | [email protected] | 7131354472 | |
| 225374 | 938030700331 | DU - GolfoCentro | 78DU06G017800160 | PODER EJECUTIVO DEL EDO DE QRO | MUSEO REGIONAL DE JALPAN | JALPAN | QUERETARO | 68 | GDMTH | 25 | 25 | 1,708 | 4 | 4,956 | 4,956 | $793 | $5,749 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.2176166667 | -99.473805 | Oct 23 2024 al Nov 25 2024 | $5,749.00 | [email protected] | [email protected] | [email protected] [email protected] | 4422385055 |
| 438631 | 545090501930 | DB - Noroeste | 70DB08DK47010380 | MUNICIPIO DE ANGOSTURA | 16 DE SEPTIEMBRE S N | ANGOSTURA ESP | Sinaloa | 5A | PB | 2 | 2 | 1,307 | 0 | 4,956 | 4,956 | $793 | $5,749 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.36858 | -108.1662783333 | Nov 12 2024 al Dec 11 2024 | $5,749.00 | [email protected] | [email protected] | [email protected] | 6977340033 |
| 484723 | 375141201003 | DD - GolfoNorte | 79DD12B017920190 | GENL ESC PRIM MINERVA CARRANZA | JAQUE S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,680 | 5 | 4,956 | 4,956 | $793 | $5,749 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7627633333 | -100.3678483333 | Oct 29 2024 al Nov 28 2024 | $5,749.00 | [email protected] | 8117608713 | ||
| 572277 | 256160204430 | DV - CentroOriente | 79DV07A227930090 | MANTTO INTEGRAL FINSA SA DE CV | EBANO 36 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 16 | 17 | 1,499 | 4 | 4,895 | 4,895 | $783 | $5,749 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.11922167 | -98.2386917 | Oct 29 2024 al Nov 28 2024 | $5,749.00 | [email protected] | [email protected] | 2222259151 | |
| 519800 | 400060501295 | DD - GolfoNorte | 78DD11I027820780 | PROV DE MULTY SERV SA DE CV | ARTURO B DE LA GARZA 401 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,681 | 5 | 4,955 | 4,955 | $793 | $5,749 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.646375 | -100.0969816667 | Oct 28 2024 al Nov 27 2024 | $5,749.00 | [email protected] | [email protected] | [email protected] | 8114930401 |
| 104570 | 10140105916 | DA - BajaCalifornia | 72DA08A016263200 | MANCILLAS FAVELA MARIA C | LOPEZ MATEOS 914 1 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 1,378 | 4 | 4,499 | 4,499 | $360 | $5,749 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.861115 | -116.62294 | Nov 14 2024 al Dec 17 2024 | $5,749.00 | [email protected] | [email protected] | [email protected] | 6461740976 |
| 142973 | 172190101172 | DF - CentroOccidente | 07DF15A117132460 | MEDA CASA SA DE CV | ARRIETA SN MZA A SECC D | ZAMORA | MICHOACAN | 5A | PB | 2 | 1 | 1,118 | 0 | 4,956 | 4,956 | $793 | $5,749 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.9914031 | -102.2659957 | Sep 5 2024 al Nov 6 2024 | $5,749.00 | [email protected] | [email protected] | 3511198291 | |
| 527242 | 407210901623 | DD - GolfoNorte | 79DD10A017921250 | KINETIC SA DE CV | MARIANO DE LA GARZA 3420 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,680 | 5 | 4,956 | 4,956 | $793 | $5,749 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7078666667 | -100.3251616667 | Oct 29 2024 al Nov 28 2024 | $5,749.00 | 8181586250 | |||
| 238218 | 435111007434 | DX - Jalisco | 84DX17B050130010 | TIENDA CHEDRAUI SA DE CV | CMNO UNION DEL CUATRO 101 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 900 | 900 | 1,303 | 4 | 4,957 | 4,957 | $793 | $5,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5276533333 | -103.3872616667 | Oct 31 2024 al Nov 30 2024 | $5,749.00 | [email protected] | [email protected] | [email protected] | 4493914674 |
| 19096 | 671210555376 | DK - Sureste | 77DK04G014080672 | GUERRA DE LA ROCHA JOSE HUMBER | 9A PTE SUR 172 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 17 | 17 | 1,714 | 5 | 4,956 | 4,956 | $793 | $5,749 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.754125 | -93.124015 | Oct 24 2024 al Nov 25 2024 | $5,749.00 | [email protected] | [email protected] | [email protected] | 9616120813 |
| 425126 | 533040703541 | DB - Noroeste | 76DB05A017650155 | TELEFONOS DE MEXICO SA B DE CV | BAHIA DE TONAMECA S N 00000000 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 17 | 17 | 1,596 | 5 | 4,957 | 4,957 | $793 | $5,749 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.23183 | -106.3806516667 | Oct 23 2024 al Nov 22 2024 | $5,749.00 | [email protected] | 6699820110 | ||
| 104108 | 10110808319 | DA - BajaCalifornia | 72DA08A016321900 | FELIX LUGO MA DE LOS ANGELES | CALAFIA M64 L15 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 1,891 | 6 | 4,498 | 4,498 | $360 | $5,749 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8983183333 | -116.5575433333 | Nov 19 2024 al Dec 17 2024 | $5,749.00 | [email protected] | [email protected] | [email protected] | 6461837691 |
| 287917 | 580090900737 | DC - Norte | 76DC01G017620960 | PLANEACION INMOB DE CHIH SA CV | FRANCISCO VILLA 5700 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 47 | 47 | 1,699 | 5 | 4,892 | 4,892 | $783 | $5,749 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6630066667 | -106.1279816667 | Oct 23 2024 al Nov 22 2024 | $5,749.00 | [email protected] | [email protected] | [email protected] | 6144274280 |
| 497325 | 378160502676 | DD - GolfoNorte | 83DD12D012391260 | CAVAZOS CAMACHO JOSE ALONSO | BOSQUES DE LOS FRESNOS 118 | MONTERREY | NUEVO LEON | 74 | GDMTH | 20 | 20 | 1,526 | 4 | 4,956 | 4,956 | $793 | $5,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.577448 | -100.277689 | Oct 31 2024 al Nov 30 2024 | $5,749.00 | [email protected] | [email protected] | 8183754464 | |
| 448947 | 550100300206 | DB - Noroeste | 65DB10J016570600 | COL DE BACHILLERES EDO SINALOA | DOMICILIO CONOCIDO EL SALADO | COSTA RICA | Sinaloa | 65 | GDMTH | 55 | 55 | 1,600 | 5 | 4,956 | 4,956 | $793 | $5,749 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.5059916667 | -107.1586333333 | Nov 5 2024 al Dec 4 2024 | $5,749.00 | [email protected] | 6677586830 | ||
| 30647 | 692100834374 | DK - Sureste | 74DK09T092000070 | SANTIAGO ARAGON HECTOR | LOS LAURELES SN | SANTA CRUZ XOXOCOTLAN . | OAXACA | 68 | GDMTH | 15 | 15 | 1,763 | 5 | 4,790 | 4,790 | $766 | $5,749 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0281833333 | -96.780885 | Nov 20 2024 al Dec 20 2024 | $5,749.00 | [email protected] | [email protected] | [email protected] | 9515171410 |
| 286652 | 213200301033 | DC - Norte | 77DC22S017750256 | CORONA JAQUEZ MANUEL | C JARDINES S N | TORREON | COAHUILA | 66 | GDMTH | 22 | 22 | 1,585 | 4 | 4,863 | 4,863 | $778 | $5,749 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5992666667 | -103.389185 | Oct 25 2024 al Nov 25 2024 | $5,749.00 | [email protected] | [email protected] | 8712186069 |