| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 425093 | 533031200332 | DB - Noroeste | 79DB05A017910145 | AGUIRRE PINA OCTAVIO | RANCHO LAS BALSAS PTE QUELITE | MAZATLAN SINALOA | Sinaloa | 9C | GDMTH | 60 | 60 | 11,581 | 33 | 9,032 | 9,032 | $0 | $9,033 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.496165 | -106.50061 | Oct 28 2024 al Nov 27 2024 | $9,033.00 | [email protected] | [email protected] | 6691606727 | |
| 5767 | 332190621670 | DN - ValleMexicoSur | 82DN50C038241381 | BASF MEXICANA SA DE CV | CAMINO AL CERRILLO LT 1 M Z 1 | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 126 | 126 | 2,313 | 6 | 7,623 | 7,623 | $1,220 | $9,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.306653 | -99.53727 | Oct 31 2024 al Nov 30 2024 | $9,033.00 | [email protected] | [email protected] | NULL | |
| 472215 | 364160800412 | DD - GolfoNorte | 79DD18D017131380 | RADIOMOVIL DIPSA SA DE CV | CARRET 57 KM 166 | CASTANOS | Coahuila | 64 | GDMTH | 27 | 27 | 2,865 | 8 | 7,641 | 7,641 | $1,223 | $9,033 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.70298 | -101.3901283333 | Oct 29 2024 al Nov 28 2024 | $9,033.00 | [email protected] | 8183194030 | ||
| 139417 | 168910102417 | DF - CentroOccidente | 72DF50A455240260 | BRAVO MANRIQUEZ BERNARDO | C BLANCO LAVADO MAYCO | EL MANZO | MICHOACAN | 9A | GDMTH | 63 | 63 | 13,592 | 41 | 9,033 | 9,033 | $0 | $9,033 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.9957 | -102.42397 | Nov 19 2024 al Dec 17 2024 | $9,033.00 | NULL | NULL | NULL | 4535411259 |
| 235688 | 431830601474 | DX - Jalisco | 82DX142020130330 | CALCIO Y MARMOLINA S A | 249798 PERIFERICO 4643 | ZAPOPAN | JALISCO | 78 | GDMTH | 123 | 158 | 2,062 | 6 | 7,787 | 7,787 | $1,246 | $9,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.44455786 | -103.3414 | Oct 31 2024 al Nov 30 2024 | $9,033.00 | [email protected] | [email protected] | 3336600639 | |
| 204216 | 921961101008 | DU - GolfoCentro | 80DU04AB63200020 | MUNICIPIO DE MATEHUALA | SANTA BRIGIDA SLP | SANTA BRIGIDA | San Luis Potosi | 5A | PB | 6 | 5 | 1,823 | 0 | 7,787 | 7,787 | $1,246 | $9,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,033.00 | [email protected] | 4888820063 | ||
| 37585 | 717120900244 | DK - Sureste | 75DK13U018000020 | CTRAL CAM CTO REC TON CHIS SA | AV RAYON ESQ C ALFONSO HUESCA | ARRIAGA | CHIAPAS | 68 | GDMTH | 41 | 68 | 2,990 | 8 | 7,787 | 7,787 | $1,246 | $9,033 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.0995466667 | -93.76273 | Oct 22 2024 al Nov 21 2024 | $9,033.00 | [email protected] | 9666631102 | ||
| 547547 | 420210100317 | DD - GolfoNorte | 75DD11H067700270 | PMA NVO MEZQ PARQUE LA PENITA | HOJALATA S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,786 | 8 | 7,787 | 7,787 | $1,246 | $9,033 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7547516667 | -100.2427283333 | Oct 23 2024 al Nov 22 2024 | $9,033.00 | [email protected] | 8114793772 | ||
| 259562 | 461870400214 | DX - Jalisco | 79DX04E350010040 | POT EJIDO TECALITLAN | POZO LA NORIA | TECALITLAN | JALISCO | 9A | GDMTH | 40 | 40 | 12,768 | 36 | 9,033 | 9,033 | $0 | $9,033 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.48995 | -103.3070783333 | Oct 28 2024 al Nov 27 2024 | $9,033.00 | [email protected] | 3714181263 | ||
| 418807 | 527070108044 | DB - Noroeste | 74DB03A627420840 | ESC PRIMARIA FELIPE ANGELES | PASEO DE LAS GOLONDRINAS S N | ESPERANZA | Sonora | 65 | GDMTH | 54 | 54 | 2,845 | 8 | 7,748 | 7,748 | $1,240 | $9,033 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5633283333 | -109.9447983333 | Nov 20 2024 al Dec 18 2024 | $9,033.00 | [email protected] | [email protected] | 0 | |
| 309235 | 596041102314 | DC - Norte | 82DC04A018220575 | INST TECNOLOGICO DE CD JUAREZ | AVE TECNOLOGICO 1340 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 299 | 299 | 26,872 | 66 | 79,458 | 79,458 | $6,357 | $90,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.72063 | -106.42357 | Oct 31 2024 al Nov 30 2024 | $90,328.00 | [email protected] | [email protected] | [email protected] | 6566885500 |
| 148816 | 180091101341 | DF - CentroOccidente | 77DF40B567810170 | SAPAMA | CAMINO AL MAGUEY | BUENAVISTA | Jalisco | 68 | GDMTH | 55 | 55 | 26,128 | 60 | 72,074 | 72,074 | $11,532 | $90,323 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.528115 | -102.5223283333 | Oct 24 2024 al Nov 26 2024 | $90,323.00 | [email protected] | [email protected] | 0 | |
| 515911 | 396150400300 | DD - GolfoNorte | 82DD06B027000030 | GESTION IND DE PROY SA DE CV | CAM ALASBARRETAS LANORIA POLIG | LINARES | NUEVO LEON | 74 | GDMTH | 335 | 335 | 24,382 | 56 | 77,864 | 77,864 | $12,458 | $90,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.818473 | -99.494008 | Oct 31 2024 al Nov 30 2024 | $90,322.00 | [email protected] | [email protected] | [email protected] | 0 |
| 274948 | 494170801396 | DX - Jalisco | 79DX13A010010340 | VALLARTA ADVENTURE SA DE CV | COAPINOLE 8 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 13 | 13 | 2,547 | 7 | 7,786 | 7,786 | $1,246 | $9,032 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4807266667 | -105.2686733333 | Oct 28 2024 al Nov 27 2024 | $9,032.00 | [email protected] | [email protected] | 3221821113 | |
| 312585 | 596991005382 | DC - Norte | 77DC04B017750630 | MARTINEZ BURCIAGA JOSE CESAR | AV TECNOLOGICO 1860 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 74 | 107 | 3,120 | 8 | 8,308 | 8,308 | $665 | $9,032 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7113666667 | -106.4241983333 | Oct 25 2024 al Nov 25 2024 | $9,032.00 | [email protected] | 6566172228 | ||
| 538381 | 416240503702 | DD - GolfoNorte | 76DD04D057640870 | INMOBILIARIOS MEXICANOS SA | PUERTA DE ALMEZ SN | REYNOSA | TAMAULIPAS | 5A | PB | 3 | 3 | 2,090 | 0 | 8,363 | 8,363 | $669 | $9,032 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0264716666667 | -98.3369683333333 | Oct 24 2024 al Nov 25 2024 | $9,032.00 | [email protected] | 8991043379 | ||
| 656145 | 97080800715 | DP - Bajio | 69DP52B016990680 | INSTITUTO CULTURAL DE AGS | AV MANUEL GOMEZ MORIN S N | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 83 | 83 | 2,320 | 7 | 7,196 | 7,196 | $1,151 | $9,032 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.88929 | -102.2807283333 | Nov 12 2024 al Dec 11 2024 | $9,032.00 | [email protected] | [email protected] | 4499102010 | |
| 136472 | 165150809583 | DF - CentroOccidente | 75DF12G1A5250260 | FLORES GONZALEZ JOSE MARIA | CAMINO A LA LAGUNILLA S N | TANCITARO | MICHOACAN | 9C | GDMTH | 80 | 80 | 10,080 | 30 | 9,031 | 9,031 | $0 | $9,032 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.30005 | -102.34543 | Nov 22 2024 al Dec 20 2024 | $9,032.00 | [email protected] | [email protected] | 4520000000 | |
| 277793 | 501160713843 | DX - Jalisco | 77DX17B054010640 | ALVAREZ MARES MARIA EDUWIGES | STA BARBARA 197 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 25 | 25 | 2,281 | 6 | 7,786 | 7,786 | $1,246 | $9,032 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.52132 | -103.377245 | Oct 24 2024 al Nov 25 2024 | $9,032.00 | [email protected] | [email protected] | 3338144363 | |
| 534585 | 414220708313 | DD - GolfoNorte | 74DD10F047451040 | JARLIN CAB MANUFACTURE SRLCV | CARR MTY LAREDO KM 12 9 103 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,392 | 7 | 7,786 | 7,786 | $1,246 | $9,032 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7968783333 | -100.2833216667 | Nov 22 2024 al Dec 20 2024 | $9,032.00 | [email protected] | 8116907040 | ||
| 6987 | 334160701418 | DN - ValleMexicoSur | 68DN50D016880320 | AYST BUGAMBILIAS | JERANIOS MANZANA 4 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 47 | 47 | 2,515 | 6 | 7,786 | 7,786 | $1,246 | $9,032 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.36888 | -99.70845 | Nov 15 2024 al Dec 17 2024 | $9,032.00 | [email protected] | [email protected] | NULL | |
| 567885 | 248160700779 | DV - CentroOriente | 78DV06A276020096 | PRODUCT DE HUEVO STA RITA SPR | CARRET CUESTA BLANCA SN | TEMAMATLA | PUEBLA | 68 | GDMTH | 32 | 32 | 2,381 | 7 | 7,786 | 7,786 | $1,246 | $9,032 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91790167 | -97.49797 | Oct 28 2024 al Nov 27 2024 | $9,032.00 | [email protected] | [email protected] | [email protected] | 2383820963 |
| 27990 | 683880101048 | DK - Sureste | 10DK09E100150811 | PACHECO DIAZ INOCENTE | PARAJE EL OJO DE AGUA | EL ARROGANTE | OAXACA | 9 | PB | 10 | 10 | 3,265 | 0 | 9,032 | 9,032 | $0 | $9,032 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.53957 | -96.7117333333 | Oct 8 2024 al Dec 6 2024 | $9,032.00 | [email protected] | 9512782426 | ||
| 649561 | 86921252406 | DP - Bajio | 77DP10C027800350 | TERMINAL DE AUTOBUSES UGTO | FERNANDEZ DE LIZARDI 7 | URIANGATO | GUANAJUATO | 68 | GDMTH | 56 | 56 | 2,289 | 6 | 7,130 | 7,130 | $1,141 | $9,032 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.150095 | -101.173675 | Oct 24 2024 al Nov 25 2024 | $9,032.00 | [email protected] | [email protected] | [email protected] | 4454576450 |
| 614760 | 63080103869 | DP - Bajio | 67DP07F016711080 | DIST DE PROD A B PRECIO SA CV | ISLAS BALEARES 113 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,324 | 6 | 7,056 | 7,056 | $1,129 | $9,032 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1453366667 | -101.7070066667 | Nov 8 2024 al Dec 9 2024 | $9,032.00 | [email protected] | [email protected] | [email protected] | 4771469666 |
| 475501 | 369240902099 | DD - GolfoNorte | 77DD18A027130441 | ESQUIVEL SILVA LUIS GERARDO | HUEMAC 1104 | MONCLOVA | Coahuila | 64 | GDMTH | 45 | 45 | 2,880 | 7 | 7,640 | 7,640 | $1,222 | $9,032 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.902355 | -101.436078333333 | Oct 25 2024 al Nov 26 2024 | $9,032.00 | [email protected] | 8660000000 | ||
| 308139 | 595771000197 | DC - Norte | 74DC04A017400140 | INM PROM DEL NORTE S A | DOSAMANTES Y C M VALLES | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 27 | 40 | 3,244 | 9 | 8,307 | 8,307 | $665 | $9,032 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.716075 | -106.44123 | Nov 20 2024 al Dic 19 2024 | $9,032.00 | [email protected] | [email protected] | [email protected] | 6566162050 |
| 190135 | 576180702562 | DL - ValleMexicoNorte | 70DL50A037010080 | GUERRERO GONZALEZ RUTH LILIANA | CLARIN 29 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 32 | 32 | 2,407 | 7 | 7,622 | 7,622 | $1,219 | $9,032 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6003583333 | -99.158995 | Nov 14 2024 al Dec 13 2024 | $9,032.00 | [email protected] | [email protected] | 5558840319 | |
| 34508 | 705980806131 | DK - Sureste | 80DK12T498000009 | ALUMBRADO PUBLICO | SN PEDRO QUILITONGO | QUILINTONGO | OAXACA | 5A | PB | 5 | 5 | 1,739 | 0 | 7,786 | 7,786 | $1,246 | $9,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,032.00 | [email protected] | 9515220166 | ||
| 391123 | 796970901018 | DW - Peninsular | 68DW06A363611400 | ESTACION DE SERV PUCTE | CARR LA UNION CRUCERO DEL INGE | JAVIER ROJO GOMEZ | QUINTANA ROO | 67 | GDMTH | 44 | 45 | 2,407 | 7 | 7,993 | 7,993 | $639 | $9,032 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.24725 | -88.6507733333 | Nov 11 2024 al Dec 11 2024 | $9,032.00 | [email protected] | [email protected] | 9838325303 | |
| 362970 | 772131201047 | DW - Peninsular | 66DW01C016640120 | INST UNIVERSIT DEL SURESTE AC | 62 619A 81 85 ERMITA | MERIDA | YUCATAN | 67 | GDMTH | 75 | 75 | 2,400 | 6 | 7,736 | 7,736 | $1,238 | $9,032 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9538683333 | -89.6273083333 | Nov 7 2024 al Dec 9 2024 | $9,032.00 | [email protected] | [email protected] | [email protected] | 9992918868 |
| 526056 | 407050600931 | DD - GolfoNorte | 74DD10A027420790 | ESCOBEDO C MATEO | LOS ANGELES 1000 22 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,652 | 7 | 7,787 | 7,787 | $1,246 | $9,032 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7125816667 | -100.2917383333 | Nov 21 2024 al Dec 20 2024 | $9,032.00 | [email protected] | [email protected] | [email protected] | 8183446916 |
| 91627 | 3130409104 | DA - BajaCalifornia | 70DA01C015054500 | FIRST CASH SA DE CV | BLVD DIAZ ORDAZ 500 1 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,933 | 11 | 8,318 | 8,318 | $665 | $9,032 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.49732 | -116.9642116667 | Nov 13 2024 al Dec 12 2024 | $9,032.00 | [email protected] | [email protected] | NULL | |
| 518644 | 398211001252 | DD - GolfoNorte | 79DD06D041500540 | FLORES CAVAZOS JOSE ALBERTO | FRENTE A LA PENITA SN | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,793 | 8 | 7,787 | 7,787 | $1,246 | $9,032 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2366716667 | -100.0387933333 | Oct 29 2024 al Nov 28 2024 | $9,032.00 | [email protected] | 8183094047 | ||
| 404981 | 520011207794 | DB - Noroeste | 65DB01A016511250 | CFE BOD DIV 4042 | CARR SAHUA JUNTO SUB 8 JJQ8N | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 3,277 | 9 | 9,032 | 9,032 | $0 | $9,032 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0301216667 | -110.92024 | Nov 5 2024 al Dec 4 2024 | $9,032.00 | [email protected] | NULL | ||
| 3487 | 149071002253 | DN - ValleMexicoSur | 71DN60B217110030 | CARREON ESTRADA MA DEL CARMEN | CALLE 16 DE SEPTIEMBRE 6A B | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 26,160 | 64 | 76,218 | 76,218 | $12,195 | $90,318 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.25772 | -98.90182 | Oct 21 2024 al Nov 21 2024 | $90,318.00 | [email protected] | [email protected] | NULL | |
| 711375 | 310240250810 | DG - CentroSur | 77DG41M247100205 | MF PLASTIC S A DE C V | CAMINO REAL 87 S N | SN PABLO HUANTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 80 | 80 | 28,240 | 72 | 76,217 | 76,217 | $12,195 | $90,318 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 0 | 0 | Oct 23 2024 al Nov 22 2024 | $90,318.00 | 5534181167 | |||
| 283477 | 508050602358 | DX - Jalisco | 82DX154010040694 | CLUB PRIVADO MONTE VERDE AC | AV PROL LAS FUENTES 5000 | GUADALAJARA | JALISCO | 78 | GDMTH | 100 | 147 | 24,116 | 59 | 77,858 | 77,858 | $12,457 | $90,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.61442 | -103.4159216667 | Oct 31 2024 al Nov 30 2024 | $90,315.00 | [email protected] | [email protected] | [email protected] | 3336348825 |
| 275067 | 494200203928 | DX - Jalisco | 82DX13A010010656 | LATAMGYM SAPI DE CV | FCO M ASCENCIO 2479 PB 42 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 156 | 156 | 23,318 | 57 | 77,858 | 77,858 | $12,457 | $90,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,315.00 | [email protected] | [email protected] | [email protected] | 3331000678 |
| 169287 | 513130304301 | DM - ValleMexicoCentro | 82DM27C018211150 | PG RECICLADOS S A DE C V | AVENIDA JIMENEZ CANTU SN | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 1,000 | 1,666 | 247,801 | 587 | 762,134 | 762,134 | $121,941 | $903,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3727366 | -98.9142221 | Oct 31 2024 al Nov 30 2024 | $903,128.00 | [email protected] | [email protected] | [email protected] | 0 |
| 268563 | 477240505381 | DX - Jalisco | 82DX07G010010211 | SEP ITA TLAJOMULCO | KM 10 4 DE LA CTRA TLAJ S M C | TLAJOMULCO | JALISCO | 78 | GDMTH | 140 | 140 | 26,812 | 46 | 77,854 | 77,854 | $12,457 | $90,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,311.00 | [email protected] | 3310453680 | ||
| 524610 | 404950703265 | DD - GolfoNorte | 84DD09A010320002 | MDC INMOB DE MEX S A C V | BLVD M CAVAZOS L P CDNAS ESQ | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 162 | 162 | 30,741 | 73 | 83,621 | 83,621 | $6,690 | $90,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85234 | -97.50472 | Oct 31 2024 al Nov 30 2024 | $90,311.00 | [email protected] | [email protected] | [email protected] | 8688179600 |
| 96207 | 6100602057 | DA - BajaCalifornia | 73DA02A167050800 | ALIMENTOS FINOS DE OCC SA CV | ALBANILES 280 E TAPICEROS Y | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 99 | 99 | 22,720 | 60 | 77,854 | 77,854 | $12,457 | $90,311 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.12213 | -110.2963683333 | Nov 19 2024 al Dec 18 2024 | $90,311.00 | [email protected] | [email protected] | 6121243330 | |
| 466176 | 355010602265 | DD - GolfoNorte | 77DD16A010120700 | SUPER GAS PIEDRAS SA DE CV | BLVD REPUBLICA 200 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 22 | 22 | 3,082 | 8 | 8,362 | 8,362 | $669 | $9,031 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.687835 | -100.5667883333 | Oct 25 2024 al Nov 26 2024 | $9,031.00 | [email protected] | [email protected] | 8787833171 | |
| 496392 | 378070900320 | DD - GolfoNorte | 75DD12E017520290 | CONTRUCCION Y SERVICIO SA CV | CARR NAC MEX LAREDO 5000 442 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,844 | 8 | 7,786 | 7,786 | $1,246 | $9,031 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5795766667 | -100.2483533333 | Oct 23 2024 al Nov 22 2024 | $9,031.00 | [email protected] | 8119588410 | ||
| 97319 | 6240402651 | DA - BajaCalifornia | 76DA02A046510221 | MUNICIPIO DE LA PAZ | SAN VICENTE DE LOS PLANEA S N | LOS PLANES | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 1,982 | 6 | 7,785 | 7,785 | $1,246 | $9,031 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.9810066666667 | -109.900541666667 | Oct 23 2024 al Nov 22 2024 | $9,031.00 | [email protected] | 6121049819 | ||
| 191792 | 985231100977 | DL - ValleMexicoNorte | 69DL10B016939010 | HINES REAL ESTATE COYOL | ORIENTE 157 4040 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 1,962 | 6 | 7,785 | 7,785 | $1,246 | $9,031 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4855716667 | -99.0912633333 | Nov 13 2024 al Dec 12 2024 | $9,031.00 | [email protected] | 0 | ||
| 127037 | 155170902771 | DF - CentroOccidente | 71DF07B017190440 | SECUNDARIA CENTRO ESCOLAR AQUI | RAMON SANCHEZ ESCUDERO S N | MORELIA | MICHOACAN | 68 | GDMTH | 65 | 65 | 2,727 | 7 | 7,766 | 7,766 | $1,242 | $9,031 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.71662 | -101.20646 | Nov 15 2024 al Dec 16 2024 | $9,031.00 | [email protected] | 7861006075 | ||
| 117604 | 19101202693 | DA - BajaCalifornia | 73DA15D020882550 | FLORES CAMARGO EVERARDO | JUAN LUKEN AGUILAR 3299 CP 000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 3,667 | 10 | 8,348 | 8,348 | $668 | $9,031 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6581083333 | -115.5294433333 | Nov 19 2024 al Dec 18 2024 | $9,031.00 | [email protected] | 6862320435 | ||
| 422264 | 530020206887 | DB - Noroeste | 63DB04A016313310 | MACRIVER Y ASOCIADOS SA CV | PESQUEIRA 112 | NAVOJOA | Sonora | 65 | GDMTH | 22 | 22 | 2,690 | 7 | 7,732 | 7,732 | $1,237 | $9,031 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0814733333 | -109.4449466667 | Oct 31 2024 al Dec 2 2024 | $9,031.00 | [email protected] | 6424220505 | ||
| 82820 | 886160600070 | DJ - Oriente | 82DJ06M018220080 | KURI MORALES PABLO ANTONIO | BLVD M A CAMACHO 2300 PH B | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 25 | 30 | 2,349 | 6 | 7,785 | 7,785 | $1,246 | $9,031 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.160501 | -96.102561 | Oct 31 2024 al Nov 30 2024 | $9,031.00 | [email protected] | [email protected] | 2296883851 | |
| 608903 | 61040654193 | DP - Bajio | 73DP07D017310610 | PEREZ SANCHEZ J CRUZ | RAMILLETE D C MPIO LEON | LEON | GUANAJUATO | 9A | GDMTH | 45 | 45 | 12,277 | 36 | 9,031 | 9,031 | $0 | $9,031 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.03445 | -101.75999 | Nov 19 2024 al Dec 18 2024 | $9,031.00 | [email protected] | [email protected] | [email protected] | 4777902248 |
| 86667 | 1100804405 | DA - BajaCalifornia | 72DA01C015116520 | RUBA DESARROLLOS SA DE CV | BLVD NATURA S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 24 | 4,003 | 11 | 8,317 | 8,317 | $665 | $9,031 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.3861783333 | -116.94082 | Nov 18 2024 al Dec 17 2024 | $9,031.00 | [email protected] | [email protected] | [email protected] | 6641100247 |
| 91531 | 3120520198 | DA - BajaCalifornia | 73DA01C015136220 | NORTH AMERICAN PRODUCTION SHAR | AV FERROCARRIL 16901 INT63 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 40 | 4,015 | 11 | 8,317 | 8,317 | $665 | $9,031 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4702383333 | -116.92659 | Nov 19 2024 al Dec 18 2024 | $9,031.00 | [email protected] | [email protected] | [email protected] | 6646893472 |
| 419731 | 527130806773 | DB - Noroeste | 71DB03A237140250 | SERV Y COMBUSTIBLES ASL SADECV | NORMAN BORLAUG SN | PUEBLO YAQUI | Sonora | 65 | GDMTH | 45 | 45 | 2,707 | 8 | 7,747 | 7,747 | $1,240 | $9,031 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4125466667 | -109.93335 | Nov 13 2024 al Dec 12 2024 | $9,031.00 | [email protected] | [email protected] | [email protected] | 6441220489 |
| 601238 | 55210300952 | DP - Bajio | 14DP06M341481970 | SYB DESARROLLOS URBANOS SA DE | VIA ALICANTA FTE ONDARA S N | FRACC VILLAS DE BERNALEJO | GUANAJUATO | 5A | PB | 2 | 2 | 1,759 | 0 | 7,785 | 7,785 | $1,246 | $9,031 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.672882 | -101.423459 | Oct 10 2024 al Dec 6 2024 | $9,031.00 | [email protected] | 4622103485 | ||
| 33943 | 699171002749 | DK - Sureste | 77DK12E097001407 | GRUPO CORSA DE TLAXIACO S C | IGUALA SN | HEROICA CIUDAD DE TLAXIACO | OAXACA | 68 | GDMTH | 18 | 18 | 2,951 | 7 | 7,526 | 7,526 | $1,204 | $9,031 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.2600033333 | -97.6697 | Oct 24 2024 al Nov 25 2024 | $9,031.00 | [email protected] | 9531182640 | ||
| 609190 | 61071019909 | DP - Bajio | 62DP07D010020300 | ACEVEDO ROJAS ANTONIO | DE LA CONQUISTA 333 LAS AMALIA | LEON | GUANAJUATO | 68 | GDMTH | 70 | 70 | 2,320 | 6 | 7,056 | 7,056 | $1,129 | $9,031 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.09156 | -101.7236983333 | Nov 1 2024 al Dec 2 2024 | $9,031.00 | [email protected] | 4773250604 | ||
| 46261 | 741081260036 | DK - Sureste | 80DK12U581010010 | MPIO SAN ANDRES TEOTILALPAM | ALUMBRADO PUBLICO | SAN ANDRES TEOTILALPAM | OAXACA | 5A | PB | 5 | 5 | 1,739 | 0 | 7,786 | 7,786 | $1,246 | $9,031 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,031.00 | [email protected] | [email protected] | 2875966863 | |
| 713416 | 317010801421 | DG - CentroSur | 80DG71F568010240 | MUNICIPIO DE SAN FELIPE DEL PR | ALUM PUB LA SOLEDAD | LOS CEDROS | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,545 | 0 | 7,785 | 7,785 | $1,246 | $9,031 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,031.00 | NULL | NULL | NULL | 7121235199 |
| 628963 | 76041101161 | DP - Bajio | 03DP09A010311070 | MPIO QUERETARO | PLAZA SAN ROQUE FTE 32 | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,759 | 0 | 7,785 | 7,785 | $1,246 | $9,031 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.567425 | -100.4159067 | Aug 30 2024 al Oct 31 2024 | $9,031.00 | [email protected] | [email protected] | 4422387700 | |
| 594685 | 49980752461 | DP - Bajio | 73DP06E777300416 | EJIDO LABOR DE LOPEZ | LABOR DE LOPEZ | SAN JOSE DE LOS S | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,760 | 40 | 9,030 | 9,030 | $0 | $9,031 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4192383333333 | -101.681418333333 | Nov 19 2024 al Dec 18 2024 | $9,031.00 | [email protected] | 4691341182 | ||
| 617527 | 65030861234 | DP - Bajio | 82DP08A018000112 | JUNTA MPAL DE AGUA POT Y ALC C | V LA MORA 107 V ROMERAL 117 | CELAYA | GUANAJUATO | 78 | GDMTH | 120 | 120 | 42,106 | 0 | 77,853 | 77,853 | $12,456 | $90,309 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.5025433333333 | -100.810735 | Oct 30 2024 al Nov 30 2024 | $90,309.00 | [email protected] | [email protected] | 4611597100 | |
| 219132 | 931130609582 | DU - GolfoCentro | 83DU05D010010040 | MEXICHEM FLOUR SA DE CV | CAMINO LA SALITRERA | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 85 | 85 | 27,973 | 52 | 77,853 | 77,853 | $12,456 | $90,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.939612192 | -100.59322357 | Oct 31 2024 al Nov 30 2024 | $90,309.00 | [email protected] | [email protected] | 4448344230 | |
| 105206 | 10180802954 | DA - BajaCalifornia | 73DA08A016422600 | CARDENAS OLMOS CARLOS RENE | 16 DE SEPT PARCELA 172 172 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 46,523 | 126 | 83,618 | 83,618 | $6,689 | $90,307 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.69823 | -116.598855 | Nov 20 2024 al Dec 18 2024 | $90,307.00 | [email protected] | [email protected] | 6461333835 | |
| 283671 | 508130103000 | DX - Jalisco | 82DX154010030161 | MAYNEKMAN SA DE CV | CALLE 5 BODEGA 1 BLOQUE D CP 0 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 25,014 | 54 | 77,850 | 77,850 | $12,456 | $90,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $90,306.00 | [email protected] | 3338841620 | ||
| 175070 | 976231200492 | DM - ValleMexicoCentro | 82DM23A018280085 | CASA DE BOLSA FINAMEX SAB CV | JAVIER BARROS SIERRA 495 P 16 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 126 | 126 | 29,475 | 51 | 77,849 | 77,849 | $12,456 | $90,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,305.00 | NULL | NULL | NULL | 5552092000 |
| 338592 | 624940902928 | DC - Norte | 82DC26C019990040 | MOTORES Y APARATOS ELECTRICOS | CALLE 2A DE SELENIO 111 | DURANGO | DURANGO | 76 | GDMTH | 1,940 | 2,500 | 232,770 | 565 | 716,678 | 716,678 | $114,668 | $903,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.06674 | -104.6074 | Oct 31 2024 al Nov 30 2024 | $903,014.00 | [email protected] | [email protected] | [email protected] | 6188292300 |
| 125507 | 29070501340 | DA - BajaCalifornia | 82DA10G010090076 | SOC COOP PROGRESO DE P P SC RL | CONOCIDO | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 72 | GDMTH | 231 | 300 | 23,525 | 58 | 77,846 | 77,846 | $12,455 | $90,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8028416667 | -113.692845 | Oct 31 2024 al Nov 30 2024 | $90,301.00 | [email protected] | [email protected] | 6151560018 | |
| 172873 | 974210302543 | DM - ValleMexicoCentro | 82DM23B018250105 | LITOGRAFICA VIHUMASI SA CV | LAGO CHAPALA 29 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 198 | 330 | 24,048 | 59 | 77,846 | 77,846 | $12,455 | $90,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44761 | -99.17507 | Oct 31 2024 al Nov 30 2024 | $90,301.00 | [email protected] | [email protected] | [email protected] | 5553410454 |
| 389389 | 796000658404 | DW - Peninsular | 83DW06A019044100 | SAGARPA | ANDRES Q ROO 406 ESQ INSURGENT | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 70 | 80 | 2,253 | 5 | 7,992 | 7,992 | $639 | $9,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.518435 | -88.3041416666667 | Oct 31 2024 al Nov 30 2024 | $9,030.00 | [email protected] | [email protected] | [email protected] | 9831377226 |
| 232479 | 956070800795 | DU - GolfoCentro | 74DU01D017410480 | GEN INDUSTRIAL SA DE CV | AVE DE LA INDUSTRIA KM 4 5 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,777 | 8 | 7,784 | 7,784 | $1,245 | $9,030 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.4042366667 | -97.9032566667 | Nov 20 2024 al Dec 18 2024 | $9,030.00 | [email protected] | [email protected] | [email protected] | 8332609483 |
| 506405 | 384950660468 | DD - GolfoNorte | 77DD03A016020640 | NACIONAL MONTE DE PIEDAD I A P | ARTEAGA 2910 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 53 | 53 | 3,062 | 8 | 8,361 | 8,361 | $669 | $9,030 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4891833333 | -99.5080366667 | Oct 25 2024 al Nov 26 2024 | $9,030.00 | [email protected] | 8677130553 | ||
| 261929 | 466071100790 | DX - Jalisco | 79DX06B010010100 | GASOLINERIA TEQUILA SA DE CV | AV SIXTO GORJON 229 | TEQUILA | JALISCO | 68 | GDMTH | 21 | 30 | 2,400 | 7 | 7,784 | 7,784 | $1,245 | $9,030 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.88222 | -103.833085 | Oct 28 2024 al Nov 27 2024 | $9,030.00 | [email protected] | [email protected] | 3747420023 | |
| 457773 | 350110608030 | DD - GolfoNorte | 74DD19A017480920 | A F CARGAS Y DESCARGAS SA CV | JUAN O DONOJOU 987 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 70 | 70 | 3,040 | 8 | 7,784 | 7,784 | $1,246 | $9,030 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4677016667 | -100.9933316667 | Nov 21 2024 al Dec 20 2024 | $9,030.00 | [email protected] | [email protected] | [email protected] | 8444160870 |
| 153903 | 184140706616 | DF - CentroOccidente | 76DF25A101300340 | SERVICIOS SAN JUAN SA DE CV | BLVD COLIMA COQUIMATLAN 700 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 22 | 22 | 2,247 | 6 | 7,166 | 7,166 | $1,147 | $9,030 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.24209 | -103.75386 | Oct 23 2024 al Nov 25 2024 | $9,030.00 | [email protected] | [email protected] | 3122831447 | |
| 164945 | 208190401367 | DF - CentroOccidente | 22DF25E033885520 | MUNICIPIO DE COLIMA | AV TURQUIA SN | COLIMA | COLIMA | 5A | PB | 3 | 2 | 1,763 | 0 | 7,784 | 7,784 | $1,245 | $9,030 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 19.2542367 | -103.6861256 | Oct 21 2024 al Dec 18 2024 | $9,030.00 | [email protected] | 3123163876 | ||
| 61022 | 837241001447 | DJ - Oriente | 76DJ03H047600102 | MUNICIPO DE ATZALAN REBOMBEO | CARRT TLY PLAN DE ARROYOS K17 | PLAN DE ARROYOS | VERACRUZ | 68 | GDMTH | 91 | 91 | 2,640 | 7 | 7,785 | 7,785 | $1,246 | $9,030 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 19.90983 | -97.1454933333333 | Oct 24 2024 al Nov 22 2024 | $9,030.00 | [email protected] | 2285218170 | ||
| 44660 | 735230350621 | DK - Sureste | 71DK18N013000530 | ALVAREZ DIAZ GUSTAVO ALONSO | AV PEDRO MENDEZ 143 | CUNDUACAN | TABASCO | 68 | GDMTH | 31 | 31 | 2,742 | 7 | 7,784 | 7,784 | $1,246 | $9,030 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0635716667 | -93.175495 | Nov 14 2024 al Dec 17 2024 | $9,030.00 | [email protected] | [email protected] | 0 | |
| 403066 | 811861200467 | DW - Peninsular | 63DW22B010020980 | FERINCO SA | CARR TRANSV KM 5000 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 43 | 43 | 1,863 | 5 | 7,462 | 7,462 | $1,194 | $9,030 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.4886116667 | -86.9089683333 | Nov 4 2024 al Dec 4 2024 | $9,030.00 | [email protected] | [email protected] | 0 | |
| 551597 | 888240414067 | DD - GolfoNorte | 76DD12C107651300 | JABIR DEL GOLFO SA DE CV | PRIV DE LAS INDUSTRIAS 03 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 66 | 66 | 2,880 | 7 | 7,785 | 7,785 | $1,246 | $9,030 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6945866666667 | -100.521275 | Oct 24 2024 al Nov 25 2024 | $9,030.00 | [email protected] | 8331003968 | ||
| 315821 | 599170502174 | DC - Norte | 82DC04H018220520 | IBARRA VALDEZ CLAUDIA | RAMON RAYON 406 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 1,956 | 5 | 6,046 | 6,046 | $484 | $9,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $9,030.00 | [email protected] | [email protected] | 6566143677 | |
| 168652 | 300190802209 | DM - ValleMexicoCentro | 77DM23C017730282 | TRITURADORA Y PROC MAT S ANITA | PASEO DE LAS PALMAS 781 701 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 33 | 2,520 | 7 | 7,785 | 7,785 | $1,246 | $9,030 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4306216666667 | -99.215355 | Oct 23 2024 al Nov 22 2024 | $9,030.00 | [email protected] | [email protected] | [email protected] | 5574358236 |
| 453071 | 555160800960 | DB - Noroeste | 33DB33A013302360 | CONDOR DE NOGALES | BLVD PUEBLITOS SN CP 00000 | NOGALES | Sonora | 5A | PB | 4 | 4 | 2,200 | 0 | 8,361 | 8,361 | $669 | $9,030 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 31.3027366667 | -110.9746533333 | Sep 23 2024 al Nov 25 2024 | $9,030.00 | [email protected] | [email protected] | [email protected] | 6313113850 |
| 376784 | 782211204514 | DW - Peninsular | 66DW12C016601310 | FIGUEROA S GRUAS SA DE CV | SM51 MZ1 LT 3 | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 3,535 | 9 | 11,174 | 11,174 | $1,788 | $9,030 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1398916667 | -86.8549966667 | Nov 7 2024 al Dec 9 2024 | $9,030.00 | [email protected] | 9988843990 | ||
| 479232 | 371960701001 | DD - GolfoNorte | 77DD11E197730710 | LIZANDRO DE LA GARZA | SIN NOMBRE KM 8 | HIGUERAS N.L. | NUEVO LEON | 9M | GDMTH | 39 | 39 | 98 | 1 | 903 | 903 | $0 | $903 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9545816667 | -100.0063366667 | Oct 25 2024 al Nov 26 2024 | $903.00 | NULL | NULL | NULL | 8183705521 |
| 692736 | 127060357455 | DP - Bajio | 37DP58F023712230 | MPIO JEREZ | FLOR DE LIZ FTE NO 71 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.6372376 | -103.003072 | Sep 25 2024 al Nov 26 2024 | $903.00 | [email protected] | 4949459917 | ||
| 457984 | 350120709136 | DD - GolfoNorte | 79DD19F017930170 | MUNICIPIO DE SALTILLO COAHUILA | J NAVARRO R USUMACINTA CIR 947 | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 181 | 0 | 778 | 778 | $124 | $903 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3887266667 | -100.942795 | Oct 29 2024 al Nov 28 2024 | $903.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 107266 | 11080701537 | DA - BajaCalifornia | 74DA08C015120240 | MONTES GILBERT HIRALDA | DOM C RCHO MONTES M STO DOMING | VICENTE GUERRERO | BAJA CALIFORNIA | 9M | GDMTH | 16 | 16 | 22 | 1 | 903 | 903 | $0 | $903 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.76808 | -115.9426666667 | Nov 20 2024 al Dec 19 2024 | $903.00 | [email protected] | [email protected] | [email protected] | 6161662494 |
| 693006 | 127170657918 | DP - Bajio | 34DP58F013410285 | MPIO JEREZ | CHIMALPOPOCA CP 99323 | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.6690422 | -102.9982328 | Aug 23 2024 al Oct 24 2024 | $903.00 | [email protected] | 4949452253 | ||
| 675600 | 112941255313 | DP - Bajio | 73DP53B167310055 | U DE R OJO DE AGUA DE LONGORIA | RCHO LONGORIA EX HDA S CR | COL MORELOS | Zacatecas | 9A | GDMTH | 96 | 96 | 1,440 | 5 | 903 | 903 | $0 | $903 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.3173983333 | -103.06095 | Nov 19 2024 al Dec 18 2024 | $903.00 | [email protected] | [email protected] | 4939846338 | |
| 157460 | 187240202258 | DF - CentroOccidente | 30DF25D443051091 | MUNICIPIO DE TECOMAN COL | CALLEJON VALLE QUERIDO SN | TECOMAN | COLIMA | 5A | GDMTH | 1 | 1 | 92 | 1 | 778 | 778 | $125 | $903 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 18.9360235 | -103.8856965 | Aug 26 2024 al Oct 25 2024 | $903.00 | [email protected] | [email protected] | 3131011010 | |
| 670486 | 110180351167 | DP - Bajio | 70DP52R197010061 | CHAVEZ CUEVAS J JESUS | CARR IBARRA LEON KM 24 150 | IBARRA | GUANAJUATO | 9M | GDMTH | 18 | 18 | 283 | 1 | 904 | 904 | $0 | $903 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.468295 | -101.560725 | Nov 13 2024 al Dec 13 2024 | $903.00 | [email protected] | NULL | ||
| 676886 | 113951151865 | DP - Bajio | 29DP53C029240800 | MPIO VALPARAISO | FTE Q ROO 150 1475W 20040420 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.7591428 | -103.5736894 | Sep 19 2024 al Nov 20 2024 | $903.00 | [email protected] | 4579360185 | ||
| 680728 | 117120900123 | DP - Bajio | 30DP53H173003200 | MPIO SAIN ALTO | AREA DD010 CALLE BENITO JUAREZ | JOSE MA MORELOS | Zacatecas | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.6122633333 | -103.105315 | Oct 22 2024 al Dec 19 2024 | $903.00 | [email protected] | 4989340198 | ||
| 644634 | 82201256522 | DP - Bajio | 24DP09TW22430000 | MUNICIPIO DE SANTA CATARINA GT | ZAPOTE CORRAL FALSO STA S N | CORRAL FALSO STA CATARINA | GUANAJUATO | 5A | PB | 1 | 1 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.18884 | -100.0858322 | Oct 17 2024 al Dec 16 2024 | $903.00 | [email protected] | 4192937140 | ||
| 682781 | 120190850167 | DP - Bajio | 37DP53L633730010 | MPIO MELCHOR OCAMPO | EL ALTO 2 LAMP AREA FL04 99 | LA MAROMA | Zacatecas | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 24.8293981 | -101.6719195 | Sep 25 2024 al Nov 26 2024 | $903.00 | [email protected] | NULL | ||
| 149790 | 181050602359 | DF - CentroOccidente | 67DF40C517630190 | ERNESTO HERNANDEZ AREVALOS | POTRERO LA BUEYERA | YURECUARO | MICHOACAN | 9M | GDMTH | 13 | 13 | 300 | 1 | 902 | 902 | $0 | $903 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3122633333 | -102.3038233333 | Nov 11 2024 al Dec 10 2024 | $903.00 | NULL | NULL | NULL | 3565670995 |
| 341791 | 627221200767 | DC - Norte | 75DC26D397830961 | VELAZQUEZ CHAVEZ JAIME | RANCHO LOS TEJABANES S N | FCO I MADERO | DURANGO | 9C | GDMTH | 27 | 27 | 1,230 | 4 | 903 | 903 | $0 | $903 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.4048316667 | -104.3455066667 | Nov 21 2024 al Dic 20 2024 | $903.00 | [email protected] | [email protected] | 6761023886 | |
| 671521 | 111120501468 | DP - Bajio | 36DP53A013645410 | MPIO CALERA | SAN IGNACIO 4 LAMP 150 WATTS | CALERA | Zacatecas | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.936658 | -102.6997799 | Aug 26 2024 al Oct 25 2024 | $903.00 | [email protected] | 4789850033 | ||
| 670498 | 110180850147 | DP - Bajio | 31DP52R593092905 | MPIO OCAMPO | PINALILLO 2DA ETAPA SN | OCAMPO | GUANAJUATO | 5A | PB | 1 | 1 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.63922 | -101.4983983333 | Sep 20 2024 al Nov 21 2024 | $903.00 | [email protected] | [email protected] | 4286830043 | |
| 675111 | 112860501557 | DP - Bajio | 68DP53B656890780 | MURUATO DOMINGUEZ JOSE GUADALU | RANCHO LA FORTUNA PARD 2 | LA CAPILLA | Zacatecas | 9M | GDMTH | 26 | 26 | 120 | 1 | 902 | 902 | $0 | $903 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1439683333 | -102.6904733333 | Nov 11 2024 al Dec 10 2024 | $903.00 | [email protected] | 4621685014 | ||
| 470058 | 361070503355 | DD - GolfoNorte | 78DD18E017120770 | LAS POLITAS | CARRETERA CANDELA KM 10 6 | MONCLOVA | Coahuila | 9M | GDMTH | 10 | 10 | 40 | 1 | 903 | 903 | $0 | $903 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9356866667 | -101.3247166667 | Oct 28 2024 al Nov 27 2024 | $903.00 | [email protected] | 8666341297 | ||
| 692783 | 127071157482 | DP - Bajio | 15DP58F011518560 | MPIO JEREZ | ARBOLEDAS | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.6324804 | -102.9888369 | Sep 9 2024 al Nov 8 2024 | $903.00 | [email protected] | 4949459917 | ||
| 658225 | 98180556150 | DP - Bajio | 15DP52C101560045 | PROPIETARIOS DE VINA REAL | VINA REAL 400 | MARAVILLAS DE GUADALUPE | Aguascalientes | 5A | PB | 0 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.9545016667 | -102.311145 | Sep 9 2024 al Nov 8 2024 | $903.00 | [email protected] | 4493925169 | ||
| 692786 | 127071257673 | DP - Bajio | 40DP58F024002130 | MPIO JEREZ | CARDOS FRACC JEREZ | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.65676 | -103.0027663 | Aug 28 2024 al Oct 29 2024 | $903.00 | [email protected] | 4949459917 | ||
| 586804 | 44130403848 | DP - Bajio | 13DP03G952132900 | MPIO SAN JUAN DEL RIO | LOMA BONITA 211 CP 76830 | FRACC LOMA ALTA | QUERETARO | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.3739477 | -99.9235506 | Sep 6 2024 al Nov 7 2024 | $903.00 | [email protected] | 4272681000 | ||
| 670007 | 110030650972 | DP - Bajio | 28DP52R402810980 | MPIO SAN FELIPE | PASO DE ARROYO 2 | LAGUNA DE GUADALUPE | GUANAJUATO | 5A | PB | 1 | 1 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.7996583333 | -101.3504 | Oct 21 2024 al Dec 18 2024 | $903.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 582202 | 40101001441 | DP - Bajio | 12DP03C511240980 | MPIO TOLIMAN | A PUB B EL RINCON | EL TERRERO | QUERETARO | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.8153733333 | -99.8347066667 | Oct 9 2024 al Dec 5 2024 | $903.00 | NULL | NULL | NULL | 4412967206 |
| 65855 | 847850900097 | DJ - Oriente | 76DJ06J114614300 | SOC AGROP ANTOFERAPO 1 | ENTRE RANCHO LA PARROQUIA | VALENTE DIAZ | VERACRUZ | 9M | GDMTH | 48 | 48 | 17 | 1 | 903 | 903 | $0 | $903 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.137665 | -96.20858 | Oct 22 2024 al Nov 22 2024 | $903.00 | NULL | NULL | NULL | 2293225840 |
| 602431 | 56090902623 | DP - Bajio | 31DP06N413130030 | MPIO GUANAJUATO | MEZA DE SAN JOSE | MEZA SAN JOSE | GUANAJUATO | 5A | PB | 1 | 1 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.0954117 | -101.1421533 | Sep 20 2024 al Nov 21 2024 | $903.00 | [email protected] | 4731122388 | ||
| 584771 | 41990312531 | DP - Bajio | 34DP03DE53490820 | MPIO AMEALCO | A P AGUA BUENA QRO | AGUA BUENA | QUERETARO | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.1305993 | -100.1237228 | Aug 23 2024 al Oct 24 2024 | $903.00 | [email protected] | [email protected] | 4482780101 | |
| 562758 | 237190401774 | DV - CentroOriente | 79DV03G280280103 | MORO GARCIA NAVOR RENE | 2 PARCELA 502 | FRANCISCO I MADERO | PUEBLA | 9M | GDMTH | 13 | 13 | 222 | 1 | 904 | 904 | $0 | $903 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.49083167 | -97.489675 | Oct 29 2024 al Nov 28 2024 | $903.00 | [email protected] | [email protected] | NULL | |
| 656968 | 98041258195 | DP - Bajio | 02DP52C530223840 | MPIO JESUS MARIA | LAS CLARITAS FTE 3 LA TOMATINA | LA TOMATINA | Aguascalientes | 5A | PB | 0 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.8963383333 | -102.4062816667 | Oct 2 2024 al Nov 28 2024 | $903.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 584266 | 41151200581 | DP - Bajio | 15DP03G703341370 | MPIO SAN JUAN DEL RIO | PROL NINOS HEROES S N CP 0000 | GALINDO | QUERETARO | 5A | PB | 1 | 1 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.4008082 | -100.1029042 | Sep 9 2024 al Nov 8 2024 | $903.00 | [email protected] | NULL | ||
| 605776 | 59991051281 | DP - Bajio | 76DP07B015760190 | AMEZQUITA DE LA PAZ ELIBORIO | CHARCO EL BURRO | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 7 | 7 | 1,243 | 4 | 903 | 903 | $0 | $903 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1839033333 | -102.1199483333 | Oct 23 2024 al Nov 22 2024 | $903.00 | NULL | NULL | NULL | NULL |
| 582483 | 40160401658 | DP - Bajio | 22DP03C051221061 | MPIO EZEQUIEL MONTES | AP CAMINO REAL SAN JOSE BOVEDA | VILLA PROGRESO | QUERETARO | 5A | PB | 3 | 3 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6538434 | -99.8450915 | Oct 16 2024 al Dec 13 2024 | $903.00 | [email protected] | 4412770707 | ||
| 205908 | 924830600016 | DU - GolfoCentro | 70DU04B016120200 | HECTOR ESCOBEDO LOPEZ | DOBLADO 21 OTE | CEDRAL S.L.P. | San Luis Potosi | 9M | GDMTH | 5 | 5 | 115 | 1 | 903 | 903 | $0 | $903 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.8238 | -100.7228483333 | Nov 13 2024 al Dec 12 2024 | $903.00 | [email protected] | 4881414241 | ||
| 584281 | 41151200751 | DP - Bajio | 23DP03DA62371323 | MPIO SAN JUAN DEL RIO | JOSEFA ORTIZ DE DOMINGUEZ S N | TUNA MANSA | QUERETARO | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.2849015 | -100.0130932 | Sep 13 2024 al Nov 14 2024 | $903.00 | NULL | NULL | NULL | NULL |
| 429402 | 536010400683 | DB - Noroeste | 77DB05G017700550 | LEYVA CEBALLOS REY | CARRET LAS GARZAS P 51 | ROSARIO | Sinaloa | 9M | GDMTH | 16 | 16 | 54 | 1 | 902 | 902 | $0 | $903 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.021835 | -106.173435 | Oct 24 2024 al Nov 25 2024 | $903.00 | NULL | NULL | NULL | 6949514047 |
| 563298 | 238130911559 | DV - CentroOriente | 77DV03K013012750 | MUNICIPIO DE AJALPAN | INDEPENDENCIA NORTE Y SUR | AJALPAN 01 | PUEBLA | 5A | PB | 5 | 5 | 167 | 0 | 779 | 779 | $125 | $903 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.37926667 | -97.2639033 | Oct 25 2024 al Nov 26 2024 | $903.00 | [email protected] | [email protected] | NULL | |
| 597092 | 52751100434 | DP - Bajio | 78DP06H017810120 | MAXIMINO MALDONADO ORDUO | PARCELA EL ALTO URUETARO | SALAMANCA | GUANAJUATO | 9 | PB | 5 | 5 | 333 | 0 | 903 | 903 | $0 | $903 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5200233333 | -101.1801966667 | Oct 25 2024 al Nov 26 2024 | $903.00 | [email protected] | [email protected] | 4641237426 | |
| 383338 | 787830700145 | DW - Peninsular | 73DW03C707320310 | CANUL CHE ISSAIAS | CERCA DEL POSTE 19 | CUCHHOLOCH | YUCATAN | 9 | PB | 2 | 2 | 321 | 0 | 904 | 904 | $0 | $903 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.43991 | -90.0883283333 | Nov 19 2024 al Dec 18 2024 | $903.00 | [email protected] | 9994122522 | ||
| 647786 | 85050202505 | DP - Bajio | 76DP10B107610140 | EJIDO INCHAMACUARO | L POTRERO EL MANZANO | CHAMACUARO | GUANAJUATO | 9A | GDMTH | 75 | 75 | 1,440 | 4 | 903 | 903 | $0 | $903 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.08248 | -100.7906766667 | Oct 23 2024 al Nov 22 2024 | $903.00 | [email protected] | 4171570186 | ||
| 625775 | 73200601669 | DP - Bajio | 39DP08V813910236 | MPIO SAN MIGUEL ALLENDE | PIRULES 1 | EL CARMEN | GUANAJUATO | 5A | PB | 2 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.02097 | -100.6453752 | Sep 26 2024 al Nov 27 2024 | $903.00 | [email protected] | 4151529600 | ||
| 585586 | 43941150625 | DP - Bajio | 01DP03F010136520 | MPIO JERECUARO PROGERSO | LA ESTACION | JERECUARO | GUANAJUATO | 5A | PB | 2 | 1 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.1499033333 | -100.51631 | Aug 29 2024 al Oct 30 2024 | $903.00 | NULL | NULL | NULL | 4214760451 |
| 462454 | 353110400284 | DD - GolfoNorte | 79DD19D017920080 | HERNANDEZ PENA MARCELINO | PREDIO SAN ANDRES PINO DE LA C | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 10 | 10 | 8 | 1 | 903 | 903 | $0 | $903 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3925 | -100.68287 | Oct 29 2024 al Nov 28 2024 | $903.00 | NULL | NULL | NULL | NULL |
| 168568 | 300180401206 | DM - ValleMexicoCentro | 84DM23C016340010 | CINEMEX WTC SA DE CV | DEL CONSCRIPTO 360 AN001 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 224 | 280 | 0 | 0 | 508 | 508 | $81 | $903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4311 | -99.23848 | Oct 31 2024 al Nov 30 2024 | $903.00 | [email protected] | 5518009804 | ||
| 693625 | 128030155838 | DP - Bajio | 33DP58G024434790 | MPIO VILLANUEVA | PARAISO | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.3482262 | -102.8959842 | Sep 23 2024 al Nov 22 2024 | $903.00 | [email protected] | 4999260011 | ||
| 668542 | 109060984419 | DP - Bajio | 12DP52P011230025 | MPIO AGUASCALIENTES | AV OJOCALIENTE | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.90064 | -102.2591233333 | Oct 9 2024 al Dec 5 2024 | $903.00 | NULL | NULL | NULL | 4499144155 |
| 35200 | 708160785881 | DK - Sureste | 84DK13A015900020 | CADENA COMERCIAL OXXO SA DE CV | 3A C PTE 7 | TAPACHULA | CHIAPAS | 68 | GDMTH | 39 | 39 | 25 | 1 | 836 | 836 | $67 | $903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.9087766667 | -92.2625166667 | Oct 31 2024 al Nov 30 2024 | $903.00 | [email protected] | 9621118079 | ||
| 499334 | 378241102486 | DD - GolfoNorte | 74DD12E017421085 | CODINA VALDEZ LETICIA | CARR NAC KM 267 1100 21 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2 | 1 | 778 | 778 | $125 | $903 | 2024-11-25 00:00:00 | 2024-12-20 00:00:00 | 0 | 0 | Nov 25 2024 al Dec 20 2024 | $903.00 | 8116401585 | |||
| 693131 | 127211100460 | DP - Bajio | 02DP58F020201041 | MUNICIPIO DE JEREZ | BUENAVISTA 1 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.651056 | -102.9684362 | Oct 2 2024 al Nov 28 2024 | $903.00 | [email protected] | 4949452253 | ||
| 392334 | 800020400311 | DW - Peninsular | 74DW07A131320200 | MENA NARVAEZ OMAR | KM 7 CARRT PANABA SAN FELIPE | SAN FELIPE | YUCATAN | 9M | GDMTH | 17 | 17 | 129 | 1 | 902 | 902 | $0 | $903 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.3645433333 | -88.2621283333 | Nov 20 2024 al Dec 19 2024 | $903.00 | [email protected] | 9992702555 | ||
| 392591 | 800091001248 | DW - Peninsular | 62DW07A049000102 | MUNICIPIO DE PANABA | 18 X 35 Y 33 | PANABA | YUCATAN | 5A | PB | 3 | 3 | 162 | 0 | 779 | 779 | $125 | $903 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.2919083333 | -88.2707566667 | Oct 31 2024 al Dec 3 2024 | $903.00 | [email protected] | 9992702555 | ||
| 659600 | 98991055878 | DP - Bajio | 12DP52C721200830 | MPIO SAN FRANCISCO DE LOS ROMO | 16 DE SEPTIEMBRE | PUERTECITO DE LA VIRGEN 20358 | Aguascalientes | 5A | PB | 2 | 2 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.960735 | -102.271115 | Oct 9 2024 al Dec 5 2024 | $903.00 | [email protected] | 4659670124 | ||
| 661396 | 100990350820 | DP - Bajio | 30DP52E023030360 | MPIO CALVILLO | CALLE LA CUARTILLA | OJOCALIENTE, CALVILLO | Aguascalientes | 5A | PB | 0 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.8784162 | -102.6774488 | Oct 22 2024 al Dec 19 2024 | $903.00 | [email protected] | 4959560039 | ||
| 659862 | 99070856634 | DP - Bajio | 35DP52D283510580 | MPIO JALPA | MESA LOS SANTIAGOS AREA 3AOE A | LA CHAVENA | Zacatecas | 5A | PB | 0 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.6593321 | -102.9487247 | Sep 24 2024 al Nov 25 2024 | $903.00 | [email protected] | [email protected] | 4639552003 | |
| 9622 | 340121002359 | DN - ValleMexicoSur | 79DN40C015130640 | H AYUNTAMIENTO SAN ANTONIO | ALUMBRADO VILLAS DEL SAUCE | SN ANTONIO LA ISLA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 141 | 0 | 779 | 779 | $125 | $903 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 19.1566688 | -99.5672273 | Oct 30 2024 al Nov 29 2024 | $903.00 | [email protected] | [email protected] | 7171320871 | |
| 599193 | 53911100467 | DP - Bajio | 63DP06J016381000 | ALFREDO HERNANDEZ | FRAC BUSTAMANTE | SILAO | GUANAJUATO | 9M | GDMTH | 33 | 33 | 204 | 1 | 903 | 903 | $0 | $903 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.95938 | -101.4439266667 | Nov 4 2024 al Dec 3 2024 | $903.00 | [email protected] | [email protected] | 4721912168 | |
| 430236 | 537081000763 | DB - Noroeste | 19DB05H141901520 | MUNICIPIO DE ESCUINAPA | PALACIO MUNICIPAL | PALMILLAS | Sinaloa | 5A | PB | 6 | 6 | 177 | 0 | 778 | 778 | $125 | $903 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.6187291 | -105.6053104 | Sep 11 2024 al Nov 12 2024 | $903.00 | [email protected] | NULL | ||
| 690849 | 125220250170 | DP - Bajio | 19DP58D840192364 | MUNICPIO DE SALINAS | NINOS HEROES AREA 1 | LA REFORMA | San Luis Potosi | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7617151 | -101.6481433 | Sep 11 2024 al Nov 12 2024 | $903.00 | [email protected] | 4969630224 | ||
| 431537 | 538080604734 | DB - Noroeste | 16DB07A011645540 | MUNICIPIO DE AHOME 17 LAP 150 | D CASTILLO Y MARIANO ESCOBEDO | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 177 | 0 | 778 | 778 | $125 | $903 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.7654289 | -108.99495 | Oct 9 2024 al Dec 9 2024 | $903.00 | [email protected] | [email protected] | 6688164009 | |
| 583858 | 41110202863 | DP - Bajio | 17DP03DD81770921 | MPIO AMEALCO | AP RD LA PRESA T1 | YOSPI, QRO. | QUERETARO | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.1839759 | -99.9534718 | Sep 10 2024 al Nov 11 2024 | $903.00 | [email protected] | 4482780101 | ||
| 584371 | 41170900896 | DP - Bajio | 39DP03D533970962 | MPIO AMEALCO | EL MOGOTE 1 | EL RINCON | QUERETARO | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.2445144 | -100.2162175 | Sep 26 2024 al Nov 27 2024 | $903.00 | [email protected] | 4482780101 | ||
| 329140 | 610111000291 | DC - Norte | 79DC22C017980700 | REYNA LOMAS NICOLAS | CARRET GRAL CEPEDA ANTES 6 ENE | PARRAS | COAHUILA | 9M | GDMTH | 5 | 5 | 29 | 1 | 903 | 903 | $0 | $903 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4320516667 | -102.0879416667 | Oct 29 2024 al Nov 27 2024 | $903.00 | [email protected] | 8183155690 | ||
| 263093 | 468220500481 | DX - Jalisco | 74DX06D060020008 | ANAYA SERRANO OLGA LETICIA | CTRA AHUALULCO EL CARMEN KM 1 | EL CARMEN | JALISCO | 9A | GDMTH | 50 | 50 | 1,371 | 4 | 903 | 903 | $0 | $903 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6710166667 | -103.9068716667 | Nov 20 2024 al Dec 19 2024 | $903.00 | [email protected] | 3331672344 | ||
| 165050 | 208210305076 | DF - CentroOccidente | 69DF25E851400127 | ALVAREZ LEPE J JESUS | RANCHO LA ESPERANZA KM1 3 SN | LOS ORTICES | COLIMA | 9M | GDMTH | 22 | 22 | 89 | 1 | 902 | 902 | $0 | $903 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.1664 | -103.71831 | Nov 13 2024 al Dec 12 2024 | $903.00 | [email protected] | [email protected] | 3125951311 | |
| 678845 | 114960751642 | DP - Bajio | 13DP53D591900750 | MPIO VILLA DE COSS | A PUB AREA 2 1RO MAYO V DE COS | PRIMERO DE MAYO | Zacatecas | 5A | PB | 4 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 23.8047903 | -101.7033218 | Sep 6 2024 al Nov 7 2024 | $903.00 | [email protected] | [email protected] | 4589314101 | |
| 309693 | 596071120961 | DC - Norte | 84DC04B010441890 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 125 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 16 | 22 | 0 | 0 | 642 | 642 | $51 | $903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7393666666667 | -106.405986666667 | Oct 31 2024 al Nov 30 2024 | $903.00 | [email protected] | 6562271400 | ||
| 682179 | 119190250145 | DP - Bajio | 09DP53K140920608 | MPIO JIMENEZ DE TEUL | EL SAUCITO 4L LED 37W 0 | SAUCE DE ABAJO | Zacatecas | 5A | PB | 1 | 1 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.2937803 | -103.8170021 | Sep 4 2024 al Nov 5 2024 | $903.00 | [email protected] | 4579883045 | ||
| 649923 | 87740700012 | DP - Bajio | 75DP10D027520220 | FAUSTINO ROSILLO CABRERA | LA GRANJITA | LA MONCADA | GUANAJUATO | 9A | GDMTH | 15 | 15 | 1,378 | 4 | 903 | 903 | $0 | $903 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.265705 | -100.8075666667 | Nov 21 2024 al Dec 20 2024 | $903.00 | [email protected] | [email protected] | [email protected] | 4612061362 |
| 368837 | 779090802302 | DW - Peninsular | 62DW01M336220010 | MUNICIPIO DE MERIDA YUCATAN | CUARTO TRAMO AV TEMOZON NTE ME | DZIBICHALTUN | YUCATAN | 5A | PB | 1 | 1 | 162 | 0 | 779 | 779 | $125 | $903 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0600366667 | -89.6129266667 | Oct 31 2024 al Dec 3 2024 | $903.00 | [email protected] | [email protected] | 9999420000 | |
| 623818 | 71221052531 | DP - Bajio | 09DP08PK10930018 | MPIO DOLORES HIDALGO | COM EL TRANQUENO 1 | EL TRANQUENO, GTO | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.2591183333 | -100.8471533333 | Sep 4 2024 al Nov 5 2024 | $903.00 | [email protected] | 4181548029 | ||
| 264908 | 472980302902 | DX - Jalisco | 73DX07B321010080 | JOSE EDUARDO URREA GARCIA R | CAM A LA CANADA 100 B | LA CANADA | JALISCO | 9M | GDMTH | 25 | 25 | 99 | 1 | 902 | 902 | $0 | $903 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3792716667 | -103.2612783333 | Nov 19 2024 al Dec 18 2024 | $903.00 | [email protected] | 3335781849 | ||
| 671949 | 111191051471 | DP - Bajio | 39DP53A023952280 | MPIO CALERA | EUGENIO MURILLO CARRILL 1 LA | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.937475 | -102.7089433 | Sep 26 2024 al Nov 27 2024 | $903.00 | [email protected] | 4789850330 | ||
| 680397 | 116210270718 | DP - Bajio | 37DP53G040314150 | MPIO DE JUAN ALDAMA ZAC | VILLAS DE PROVIDENCIA 1 | JUAN ALDAMA | Zacatecas | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 24.3089583 | -103.3842201 | Sep 25 2024 al Nov 26 2024 | $903.00 | [email protected] | 4989830150 | ||
| 676046 | 113000250162 | DP - Bajio | 17DP53C021725310 | MPIO VALPARAISO | LAGUNILLA S N 20040420 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.7748307 | -103.5785391 | Sep 10 2024 al Nov 11 2024 | $903.00 | [email protected] | 4579360185 | ||
| 391630 | 798140500951 | DW - Peninsular | 33DW06C223310120 | MPIO DE JOSE MA MOELOS | 1 2 OTE ENTRADA PRINCIPAL | BULOKAX | QUINTANA ROO | 5A | PB | 1 | 1 | 152 | 0 | 778 | 778 | $124 | $903 | 2024-09-19 00:00:00 | 2024-11-22 00:00:00 | 19.9606 | -88.7732367 | Sep 19 2024 al Nov 22 2024 | $903.00 | [email protected] | [email protected] | 9979780122 | |
| 621789 | 69170101278 | DP - Bajio | 39DP08G613900940 | MPIO SANTA CRUZ DE JUVENTINO R | DIVINA PROVIDENCIA S N CP 3824 | EJIDAL LINDA VISTA COL | GUANAJUATO | 5A | PB | 2 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.6641316667 | -101.0041933333 | Sep 26 2024 al Nov 27 2024 | $903.00 | [email protected] | 4616186000 | ||
| 319969 | 604060801242 | DC - Norte | 79DC06E017900480 | BELTRAN BANUELAS LUIS DEMETRIO | GRANJA SAN JUAN M ESCOBEDO 214 | CAMARGO | CHIHUAHUA | 9M | GDMTH | 5 | 5 | 2 | 1 | 903 | 903 | $0 | $903 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.7194183333 | -105.17017 | Oct 29 2024 al Nov 27 2024 | $903.00 | NULL | NULL | NULL | NULL |
| 625894 | 73210902454 | DP - Bajio | 29DP08V142920177 | MUNICIPIO DE SAN MIGUEL DE ALL | AGUSTIN LARA S N | RANCHO LAS CANAS | GUANAJUATO | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.0585225 | -100.7248436 | Sep 19 2024 al Nov 20 2024 | $903.00 | [email protected] | 4151529600 | ||
| 436987 | 543230100652 | DB - Noroeste | 04DB08A010415402 | MUNICIPIO DE GUASAVE | CALLEJON TERCERO SN | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 177 | 0 | 778 | 778 | $125 | $903 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.5783614 | -108.4608584 | Sep 30 2024 al Nov 29 2024 | $903.00 | [email protected] | 6878725894 | ||
| 694524 | 129200510251 | DP - Bajio | 36DP58H043602720 | MPIO TLALTENANGO DE S R | LATERAL AL CANAL 1 | CICACALCO | Zacatecas | 5A | PB | 1 | 0 | 161 | 0 | 778 | 778 | $125 | $903 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.7184883 | -103.3082179 | Aug 26 2024 al Oct 25 2024 | $903.00 | [email protected] | 4379540204 | ||
| 607356 | 60180651511 | DP - Bajio | 82DP07C018210050 | MPIO PURISIMA DEL RINCON | AV C354 BLVD DEL VALLE 363 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 540 | 540 | 25,200 | 62 | 77,844 | 77,844 | $12,455 | $90,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.038322 | -101.869378 | Oct 31 2024 al Nov 30 2024 | $90,299.00 | [email protected] | [email protected] | 4767060798 | |
| 8738 | 337820800014 | DN - ValleMexicoSur | 80DN40CF95110900 | MUNICIPIO DE CALIMAYA | CALIMAYA Y ZONAS ALEDANAS S N | CALIMAYA DE DIAZ GLEZ | ESTADO DE MEXICO | 5A | PB | 414 | 413 | 148,819 | 0 | 778,395 | 778,395 | $124,543 | $902,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $902,938.00 | [email protected] | NULL | ||
| 711311 | 310211106076 | DG - CentroSur | 82DG41M050050430 | INOVA TEXTILES S A DE C V | EJE 3 Y 4 LOTE 10Y 11 S N | LAS MANZANAS | ESTADO DE MEXICO | 78 | GDMTH | 255 | 255 | 22,853 | 56 | 77,838 | 77,838 | $12,454 | $90,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.95 | -99.53334 | Oct 31 2024 al Nov 30 2024 | $90,292.00 | [email protected] | [email protected] | 5617296079 | |
| 338446 | 624831200174 | DC - Norte | 75DC26M017540125 | MUNICIPIO DE DURANGO | 20 DE NOV E INDEPENDENCIA | DURANGO | DURANGO | 5A | PB | 5 | 4 | 1,755 | 0 | 7,784 | 7,784 | $1,245 | $9,029 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0244379 | -104.6738508 | Nov 21 2024 al Dic 20 2024 | $9,029.00 | [email protected] | [email protected] | NULL | |
| 195342 | 903040403035 | DU - GolfoCentro | 77DU01C017710070 | AGEN ROJAS VELA Y ASOC SA CV | REVOLUCION HUMANISTA NO 75 A | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,793 | 8 | 7,784 | 7,784 | $1,245 | $9,029 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3296283333 | -97.875265 | Nov 23 2024 al Dec 21 2024 | $9,029.00 | [email protected] | [email protected] | [email protected] | 8332212497 |
| 131618 | 158910604301 | DF - CentroOccidente | 80DF45A304190010 | MUNICIPIO DE MORELIA MICHOACAN | BUENA VISTA | BUENA VISTA DE CAPULA | MICHOACAN | 5A | PB | 5 | 5 | 1,769 | 0 | 7,784 | 7,784 | $1,245 | $9,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,029.00 | [email protected] | [email protected] | 4433177947 | |
| 356408 | 647040106778 | DC - Norte | 75DC04K017520490 | SUPER S RAPIDITOS BIP BIP SA C | BLVD ZARAGOZA 6141 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,297 | 9 | 8,360 | 8,360 | $669 | $9,029 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6591216667 | -106.4400233333 | Nov 21 2024 al Dic 20 2024 | $9,029.00 | [email protected] | [email protected] | 6566921293 | |
| 413501 | 520981127785 | DB - Noroeste | 14DB01A011474920 | ALUMBRADO PUBLICO DE HILLO S5 | MASOCAHUI RICARDO CORAZON DE L | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 2,046 | 0 | 7,783 | 7,783 | $1,245 | $9,029 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 29.1504716667 | -110.9734533333 | Oct 8 2024 al Dec 6 2024 | $9,029.00 | NULL | NULL | NULL | 9992895040 |
| 416063 | 525061102596 | DB - Noroeste | 63DB02A246330195 | GRANJA OJAI SA DE CV | EJIDO FAN FCO LA PALMA | GRACIANO SANCHEZ | Sonora | 65 | GDMTH | 20 | 20 | 2,657 | 7 | 7,750 | 7,750 | $1,240 | $9,029 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.183005 | -110.6695533333 | Oct 31 2024 al Dec 2 2024 | $9,029.00 | [email protected] | [email protected] | [email protected] | 0 |
| 5959 | 332240202657 | DN - ValleMexicoSur | 76DN50C017630275 | CASTILLO MARTINEZ LIS | CONSTITUCION 6 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 2,240 | 6 | 7,619 | 7,619 | $1,219 | $9,029 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 27 2024 | $9,029.00 | [email protected] | 7221729761 | ||
| 109127 | 12090801650 | DA - BajaCalifornia | 63DA10A016311700 | ESC SEC LUIS DONALDO COLOSIO | ALFALFA Y DIAZ ORDAZ | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 79 | 79 | 2,000 | 6 | 7,784 | 7,784 | $1,245 | $9,029 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.02304 | -111.64741 | Nov 4 2024 al Dec 3 2024 | $9,029.00 | [email protected] | [email protected] | [email protected] | 6121238060 |
| 199770 | 912890849899 | DU - GolfoCentro | 75DU03K017110660 | AGROP VISTA HERMOSA SA CV | LIB NACIONES UNIDAS CP 87019 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 196 | 196 | 2,760 | 8 | 7,784 | 7,784 | $1,245 | $9,029 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.7748 | -99.1639166667 | Nov 21 2024 al Dec 19 2024 | $9,029.00 | [email protected] | 8343130991 | ||
| 307036 | 595110702179 | DC - Norte | 82DC04H018211500 | MUNICIPIO DE JUAREZ | ARROYO DE MIMBRE SN | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 127 | 127 | 2,657 | 7 | 8,360 | 8,360 | $669 | $9,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $9,029.00 | [email protected] | [email protected] | 6561720438 | |
| 466794 | 355110301467 | DD - GolfoNorte | 77DD16A010070940 | ORBA GAS SA DE CV | CARR FED 2 TRAMO P NEG AC 111 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 18 | 18 | 3,030 | 8 | 8,360 | 8,360 | $669 | $9,029 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.71519 | -100.56224 | Oct 25 2024 al Nov 26 2024 | $9,029.00 | [email protected] | [email protected] | 8787953477 | |
| 346751 | 636211000416 | DC - Norte | 79DC27M017920020 | GOMEZ MARTIN JOSE LUIS | CARR CHIMAL BRITTINGHAM KM 4 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 18 | 18 | 2,805 | 8 | 7,456 | 7,456 | $1,193 | $9,029 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7154 | -103.503515 | Oct 29 2024 al Nov 27 2024 | $9,029.00 | NULL | NULL | NULL | 8714871535 |
| 597907 | 53110703828 | DP - Bajio | 78DP06J017880630 | GONZALEZ RODRIGUEZ MARTIN | GUADALUPE 90 | SILAO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,280 | 6 | 7,053 | 7,053 | $1,129 | $9,029 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9359366667 | -101.4193783333 | Oct 25 2024 al Nov 26 2024 | $9,029.00 | [email protected] | [email protected] | 4721342026 | |
| 436125 | 543120104148 | DB - Noroeste | 72DB08AL17200670 | AUPA PETATLAN MOD II 1 AC | POZO 115 QUEMAZONES | CAIMANERO ESP | Sinaloa | 9A | GDMTH | 40 | 40 | 13,560 | 36 | 9,029 | 9,029 | $0 | $9,029 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.67756 | -108.4526766667 | Nov 14 2024 al Dec 16 2024 | $9,029.00 | [email protected] | 6878727769 | ||
| 63147 | 843050602611 | DJ - Oriente | 72DJ06C024811030 | RADIOMOVIL DIPSA SA DE CV | PRIVADA CAMPO DEPORTIVO SN | URSULO GALVAN | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,799 | 7 | 7,784 | 7,784 | $1,245 | $9,029 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4047033333 | -96.3550083333 | Nov 15 2024 al Dec 17 2024 | $9,029.00 | [email protected] | 2299384344 | ||
| 342976 | 630110400393 | DC - Norte | 80DC26G017700090 | AYUNTAMIENTO PUEBLO NUEVO | SAN GERONIMO | EL SALTO | DURANGO | 5A | PB | 5 | 5 | 1,736 | 0 | 7,784 | 7,784 | $1,245 | $9,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,029.00 | NULL | NULL | NULL | 6751033722 |
| 671473 | 111110400485 | DP - Bajio | 63DP53A026390041 | DES GAN DOS MARIAS SPR DE RL | CARR ZACATECAS FRESNILLO KM 29 | CALERA SUB-URBANO | Zacatecas | 68 | GDMTH | 71 | 71 | 2,080 | 6 | 7,281 | 7,281 | $1,165 | $9,029 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.96413 | -102.69863 | Nov 4 2024 al Dec 3 2024 | $9,029.00 | 4789855295 | |||
| 401864 | 810240305129 | DW - Peninsular | 83DW22A018910620 | GRUPO OPERATIVO MAGIC | 10 AV M108 L01 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 122 | 133 | 23,345 | 56 | 76,193 | 76,193 | $12,191 | $90,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,289.00 | [email protected] | 9848732015 | ||
| 351103 | 643920801348 | DC - Norte | 82DC22B018290220 | ELAMEX DE TORREON SA DE CV | CARRET A MAT ENTR A MIELERAS | TORREON | COAHUILA | 76 | GDMTH | 860 | 860 | 296,637 | 594 | 778,250 | 778,250 | $124,520 | $902,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -103 | Oct 31 2024 al Nov 30 2024 | $902,878.00 | [email protected] | [email protected] | [email protected] | 0 |
| 319462 | 602990200271 | DC - Norte | 77DC06C017710219 | FAUDOA RODRIGUEZ EDUARDO | RANCHO LOS PINOS | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 190 | 190 | 32,880 | 86 | 77,799 | 77,799 | $12,448 | $90,286 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.02828 | -105.330975 | Oct 28 2024 al Nov 26 2024 | $90,286.00 | [email protected] | [email protected] | 6214754181 | |
| 20576 | 675940711042 | DK - Sureste | 82DK18E577501000 | PEMEX EXPLORACION Y PRODUCCION | JEFATURA DE CAMPO | SAN MANUEL | TABASCO | 78 | GDMTH | 373 | 373 | 27,191 | 63 | 77,832 | 77,832 | $12,453 | $90,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.95 | -119.11111 | Oct 31 2024 al Nov 30 2024 | $90,285.00 | [email protected] | [email protected] | [email protected] | 9333340841 |
| 572711 | 256890101385 | DV - CentroOriente | 82DV07A017870825 | GOBIERNO DEL ESTADO DE PUEBLA | AV JESUS REYES HEROLES S N | PUEBLA | PUEBLA | 78 | GDMTH | 262 | 262 | 26,215 | 44 | 77,676 | 77,676 | $12,428 | $90,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $90,283.00 | [email protected] | [email protected] | 0 | |
| 566749 | 246210705146 | DV - CentroOriente | 82DV05B626060436 | HERA APPAREL SA DE CV | CARR A HUEJOTZINGO S N | STA ANA XALMIMILULCO | PUEBLA | 78 | GDMTH | 121 | 121 | 22,967 | 56 | 76,511 | 76,511 | $12,242 | $90,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.195218 | -98.387398 | Oct 31 2024 al Nov 30 2024 | $90,283.00 | [email protected] | [email protected] | [email protected] | 2272712350 |
| 177178 | 983061002239 | DM - ValleMexicoCentro | 66DM24D016610020 | GPO CONVERSE DE MEX SA DE CV | NORTE 45 NO 669 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 127 | 181 | 27,840 | 64 | 77,829 | 77,829 | $12,453 | $90,282 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4823766667 | -99.1622983333 | Nov 6 2024 al Dec 9 2024 | $90,282.00 | [email protected] | 5559268354 | ||
| 171745 | 972210803582 | DM - ValleMexicoCentro | 82DM21C018382100 | COMERCIAL CITY FRESKO S DE RL | TLACOTLALPAN 117 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 105 | 105 | 29,027 | 51 | 77,830 | 77,830 | $12,453 | $90,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.403208 | -99.166257 | Oct 31 2024 al Nov 30 2024 | $90,282.00 | [email protected] | 5552709341 | ||
| 77454 | 872960604145 | DJ - Oriente | 82DJ13A098200005 | CADILLAC RUBBER Y PLASTIC | OTE 12 1151 E SUR 21 23 | POTRERILLO OJO DE AGUA | VERACRUZ | 78 | GDMTH | 1,005 | 1,005 | 234,833 | 526 | 778,293 | 778,293 | $124,527 | $902,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.84681667 | -97.09303889 | Oct 31 2024 al Nov 30 2024 | $902,819.00 | [email protected] | [email protected] | [email protected] | 2727242663 |
| 632066 | 77130111770 | DP - Bajio | 69DP09B016209930 | SERV PLAZA CIRCUNVALACION SACV | BLVD BERNARDO QUINTANA A 4051 | QUERETARO | QUERETARO | 68 | GDMTH | 28 | 28 | 2,372 | 7 | 7,281 | 7,281 | $1,165 | $9,028 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6195833333 | -100.4322833333 | Nov 12 2024 al Dec 11 2024 | $9,028.00 | [email protected] | [email protected] | [email protected] | 0 |
| 482823 | 374180800988 | DD - GolfoNorte | 75DD10G027520180 | PRODUCTOS BENEFICIADOS SA CV | AQUILES SERDAN 218 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,509 | 7 | 7,783 | 7,783 | $1,245 | $9,028 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7114416667 | -100.27029 | Oct 23 2024 al Nov 22 2024 | $9,028.00 | [email protected] | 8183308733 | ||
| 508686 | 386111202961 | DD - GolfoNorte | 76DD04D057660130 | COMERCIAL ESSEX SA DE CV | LIB MONTERREY MATAMOROS KM 8 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,064 | 8 | 8,360 | 8,360 | $669 | $9,028 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0440033333 | -98.3056983333 | Oct 24 2024 al Nov 25 2024 | $9,028.00 | [email protected] | [email protected] | 8992634428 | |
| 561467 | 233231101181 | DV - CentroOriente | 78DV02R015410143 | SERVICIO VILLA ALTA SA DE CV | BLVD GUSTAVO DIAZ ORDAZ 1501 | CHIGNAHUAPAN | PUEBLA | 68 | GDMTH | 25 | 25 | 2,384 | 7 | 7,783 | 7,783 | $1,245 | $9,028 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $9,028.00 | [email protected] | [email protected] | 7979712789 | |
| 282185 | 506010111995 | DX - Jalisco | 69DX142020013600 | RADIOMOVIL DIPSA SA DE CV | PRIV ACANTILADO 2998 | ZAPOPAN | JALISCO | 68 | GDMTH | 36 | 51 | 2,713 | 7 | 7,783 | 7,783 | $1,245 | $9,028 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.7690866667 | -103.3822733333 | Nov 8 2024 al Dec 10 2024 | $9,028.00 | [email protected] | 3336691020 | ||
| 230729 | 953931200973 | DU - GolfoCentro | 80DU08B158070040 | H AYUNTAMIENTO MUNICIPAL | SAN PEDRO COYUTLA | CHALMA | VERACRUZ | 5A | PB | 6 | 5 | 1,822 | 0 | 7,782 | 7,782 | $1,245 | $9,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,028.00 | [email protected] | 7713233986 | ||
| 586065 | 44030103146 | DP - Bajio | 73DP03G017199776 | SERV EDUCATIVOS VALENZUELA | CEDROS 11 GPE DE LAS PENAS | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 27 | 27 | 2,397 | 7 | 7,281 | 7,281 | $1,165 | $9,028 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.37382 | -99.9979366667 | Nov 19 2024 al Dec 18 2024 | $9,028.00 | [email protected] | 4272725944 | ||
| 438866 | 545130402123 | DB - Noroeste | 21DB08D012117904 | MUNICIPIO DE SALVADOR ALVARADO | PRADERAS DEL RIO S N | GUAMUCHIL | Sinaloa | 5A | PB | 2 | 2 | 2,046 | 0 | 7,783 | 7,783 | $1,245 | $9,028 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 25.4363019 | -108.0543286 | Sep 12 2024 al Nov 13 2024 | $9,028.00 | [email protected] | NULL | ||
| 379224 | 784090800788 | DW - Peninsular | 66DW12E016600032 | M M REAL ESTATE SA DE CV | ZT KM12 6 L18 13 LOC 304 | CANCUN | QUINTANA ROO | 67 | GDMTH | 31 | 31 | 2,259 | 6 | 7,461 | 7,461 | $1,194 | $9,028 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1056266667 | -86.7640466667 | Nov 7 2024 al Dec 9 2024 | $9,028.00 | [email protected] | [email protected] | [email protected] | 9988945786 |
| 448103 | 548191000086 | DB - Noroeste | 64DB10E016410021 | GAMBOA VEGA RAFAEL | CANAL PRINCIPAL KM 11 200 S N | ELDORADO | Sinaloa | 9C | GDMTH | 37 | 37 | 11,489 | 34 | 9,028 | 9,028 | $0 | $9,028 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4552116667 | -107.2127566667 | Nov 4 2024 al Dec 3 2024 | $9,028.00 | [email protected] | [email protected] | [email protected] | 6677481519 |
| 106088 | 10710568630 | DA - BajaCalifornia | 05DA08A011327460 | MUNICIPIO DE ENSENADA | MIRAMAR 2A Y 3A | ENSENADA | BAJA CALIFORNIA | 5A | PB | 12 | 12 | 2,848 | 0 | 8,359 | 8,359 | $669 | $9,028 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 31.8643884 | -116.6256192 | Sep 2 2024 al Nov 4 2024 | $9,028.00 | NULL | NULL | NULL | 6461763633 |
| 532341 | 414090304746 | DD - GolfoNorte | 75DD10F047510410 | CANTU L EVERARDO E | SAN JOSE DE LOS SAUCES 118 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,854 | 8 | 7,783 | 7,783 | $1,245 | $9,028 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.8096433333 | -100.3056416667 | Oct 23 2024 al Nov 22 2024 | $9,028.00 | [email protected] | [email protected] | [email protected] | 8124698147 |
| 421752 | 527950905113 | DB - Noroeste | 67DB03A016700800 | CIRCULO LLANTERO SA CV | JALISCO 645 NTE | CD OBREGON | Sonora | 65 | GDMTH | 24 | 40 | 2,344 | 7 | 7,744 | 7,744 | $1,239 | $9,028 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5068183333 | -109.9291166667 | Nov 7 2024 al Dec 6 2024 | $9,028.00 | [email protected] | [email protected] | [email protected] | 6444144500 |
| 211336 | 929020305541 | DU - GolfoCentro | 80DU05D018010135 | MUNICIPIO DE SAN LUIS POTOSI | JOSE MA MORELOS S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 6 | 5 | 1,822 | 0 | 7,782 | 7,782 | $1,245 | $9,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,028.00 | NULL | NULL | NULL | 4448159288 |
| 519577 | 400030506454 | DD - GolfoNorte | 80DD11I021010076 | PMCJ AMPL NUEVA CADEREYTA | AMPL NVA CADEREYTA | CD BENITO JUAREZ | NUEVO LEON | 5A | PB | 5 | 5 | 1,944 | 0 | 7,782 | 7,782 | $1,245 | $9,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,028.00 | NULL | NULL | NULL | 8282842230 |
| 609191 | 61071019925 | DP - Bajio | 62DP07D010021120 | SALVADOR RAMSES GLEZ ENRIQUEZ | ALPES 110 | LEON | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,629 | 4 | 7,053 | 7,053 | $1,129 | $9,028 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0951266667 | -101.7276066667 | Nov 1 2024 al Dec 2 2024 | $9,028.00 | [email protected] | [email protected] | [email protected] | 4772868198 |
| 115118 | 18100705393 | DA - BajaCalifornia | 77DA15C010232500 | GUZMAN GONZALEZ JOSE ANTONIO | BLVD BENITO JUAREZ 3350 C | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 33 | 35 | 3,725 | 9 | 8,345 | 8,345 | $668 | $9,028 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.636395 | -115.4482283333 | Oct 24 2024 al Nov 25 2024 | $9,028.00 | [email protected] | 6862515109 | ||
| 224478 | 935810900112 | DU - GolfoCentro | 80DU06E271000020 | MUNICIPIO DE CERRITOS SLP | MEZQUITES CHICOS | MEZQUITES CHICOS, S.L.P. | San Luis Potosi | 5A | PB | 6 | 5 | 1,822 | 0 | 7,782 | 7,782 | $1,245 | $9,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,028.00 | [email protected] | 4868632134 | ||
| 561888 | 236060200011 | DV - CentroOriente | 79DV03B163100020 | COBACH F30 | AV ZARAGOZA CARR SN MARCOS TLA | SAN MARCOS TLACOYALCO | PUEBLA | 68 | GDMTH | 22 | 22 | 2,377 | 7 | 7,783 | 7,783 | $1,245 | $9,028 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.682445 | -97.6306083 | Oct 29 2024 al Nov 28 2024 | $9,028.00 | [email protected] | [email protected] | 2373811068 | |
| 157419 | 187210800312 | DF - CentroOccidente | 74DF25D447470120 | SOLTERO RUELAS FRANCISCO | KM 2 CARR TEC EL REAL SN | TECOMAN | COLIMA | 9C | GDMTH | 66 | 66 | 12,207 | 37 | 9,028 | 9,028 | $0 | $9,028 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.89247 | -103.88168 | Nov 21 2024 al Dec 19 2024 | $9,028.00 | [email protected] | [email protected] | 3131147528 | |
| 375427 | 781140501427 | DW - Peninsular | 82DW12B036920050 | MYM CARIBE SA DE CV | CARRET RANCHO VIEJO KM7 000 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 77 | GDMTH | 341 | 350 | 28,485 | 11 | 74,611 | 74,611 | $11,938 | $90,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $90,279.00 | [email protected] | [email protected] | 9981128135 | |
| 331235 | 612921200850 | DC - Norte | 78DC22E017810210 | TRICIO GOMEZ EDUARDO | N 808 PP SAN MIGUEL 188790 | MATAMOROS | COAHUILA | 9A | GDMTH | 125 | 125 | 147,680 | 425 | 90,272 | 90,272 | $0 | $90,272 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5617766667 | -103.301425 | Oct 28 2024 al Nov 26 2024 | $90,272.00 | [email protected] | 8712850910 | ||
| 356883 | 647080709246 | DC - Norte | 82DC04J018230130 | DANHIL DE MEXICO SA CV | MIGUEL DE LA MADRID 8877 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 220 | 220 | 25,428 | 54 | 79,404 | 79,404 | $6,352 | $90,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.62384 | -106.41861 | Oct 31 2024 al Nov 30 2024 | $90,270.00 | [email protected] | [email protected] | 0 | |
| 641120 | 80820900361 | DP - Bajio | 82DP09J018090235 | U S E B E Q | AV DEL MAGISTERIO 1000 | QUERETARO | QUERETARO | 78 | GDMTH | 350 | 350 | 26,833 | 47 | 76,659 | 76,659 | $12,266 | $90,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.574375 | -100.372641666667 | Oct 31 2024 al Nov 30 2024 | $90,270.00 | [email protected] | [email protected] | [email protected] | 4422203386 |
| 603139 | 58050514089 | DP - Bajio | 78DP07A017910410 | NAVA HINOJOSA ELEUTERIO | AGUSTIN MELGAR 204 | LEON | GUANAJUATO | 68 | GDMTH | 65 | 65 | 2,262 | 6 | 7,053 | 7,053 | $1,128 | $9,027 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1408983333 | -101.6777333333 | Oct 25 2024 al Nov 26 2024 | $9,027.00 | [email protected] | 4771838865 | ||
| 433950 | 538870100779 | DB - Noroeste | 63DB07A3B0080140 | RADIODIFUSORA XEHS SA CV | SERDAN 860 PTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 99 | 99 | 2,720 | 7 | 7,782 | 7,782 | $1,245 | $9,027 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.797675 | -108.99628 | Oct 31 2024 al Dec 2 2024 | $9,027.00 | [email protected] | [email protected] | [email protected] | 6688162294 |
| 385316 | 789210201362 | DW - Peninsular | 71DW04A017110380 | SRIA DE BIENESTAR DEL CAMPECH | AV 16 SEPTIEMBRE SN | CAMPECHE | CAMPECHE | 67 | GDMTH | 44 | 44 | 2,453 | 6 | 7,781 | 7,781 | $1,245 | $9,027 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8486733333 | -90.5362933333 | Nov 14 2024 al Dec 16 2024 | $9,027.00 | [email protected] | [email protected] | 9818165611 | |
| 100652 | 8240704430 | DA - BajaCalifornia | 72DA17A013070445 | AVANGARD MEXICO S DE RL DE CV | AV LEONA VICARIO FRACC A L B4 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 31 | 31 | 1,740 | 4 | 7,782 | 7,782 | $1,245 | $9,027 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9140083333 | -109.924025 | Nov 14 2024 al Dec 17 2024 | $9,027.00 | [email protected] | 0 | ||
| 505409 | 384120600837 | DD - GolfoNorte | 82DD03A018262445 | ESC GABRIEL SANDIVAR SILVA | L DE CHAPALA Y BAMBU | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 90 | 90 | 2,625 | 7 | 8,358 | 8,358 | $669 | $9,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.449863 | -99.535555 | Oct 31 2024 al Nov 30 2024 | $9,027.00 | NULL | |||
| 261446 | 465080100381 | DX - Jalisco | 77DX05D130100060 | RADIOMOVIL DIPSA SA DE CV | IRINEO URIBE S N | ATENGUILLO | JALISCO | 68 | GDMTH | 12 | 12 | 2,685 | 7 | 7,782 | 7,782 | $1,245 | $9,027 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.421025 | -104.5020283333 | Oct 24 2024 al Nov 25 2024 | $9,027.00 | [email protected] | [email protected] | 3336691020 | |
| 366153 | 776060400821 | DW - Peninsular | 72DW01H527210100 | GONZALEZ FRANCO RODRIGO | TAB 7212 CARRET UMAN OXHOLON | OXHOLON | YUCATAN | 67 | GDMTH | 86 | 86 | 2,240 | 6 | 7,461 | 7,461 | $1,194 | $9,027 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.87672 | -89.795845 | Nov 15 2024 al Dec 17 2024 | $9,027.00 | [email protected] | [email protected] | 0 | |
| 531050 | 413120203391 | DD - GolfoNorte | 82DD03A018262540 | ESC PRIM JUAN ALVAREZ | ANDADOR 9 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 68 | 68 | 3,018 | 6 | 8,359 | 8,359 | $669 | $9,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.435115 | -99.516343 | Oct 31 2024 al Nov 30 2024 | $9,027.00 | [email protected] | 8671557217 | ||
| 640362 | 80150204368 | DP - Bajio | 66DP09J016790070 | MUNICIPIO DE QUERETARO | CALLE GUILGUEROS S N | QUERETARO | QUERETARO | 68 | GDMTH | 46 | 46 | 2,659 | 7 | 7,782 | 7,782 | $1,245 | $9,027 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5512766667 | -100.3874716667 | Nov 7 2024 al Dec 6 2024 | $9,027.00 | [email protected] | 4422387700 | ||
| 420722 | 527220200645 | DB - Noroeste | 69DB03A016940310 | CONSTRUCTORA VERTEX SA DE CV | EJERCITO NACIONAL SN | CD OBREGON | Sonora | 5A | PB | 4 | 4 | 2,061 | 0 | 7,782 | 7,782 | $1,245 | $9,027 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4540666667 | -109.9593016667 | Nov 11 2024 al Dec 10 2024 | $9,027.00 | [email protected] | [email protected] | [email protected] | 0 |
| 565874 | 245160801096 | DV - CentroOriente | 77DV04F017710366 | CENTRO DE VACUNOLOGIA ACATLAN | CAMINO A LOS HOBOS SN | ACATLAN | PUEBLA | 68 | GDMTH | 52 | 52 | 2,320 | 6 | 7,705 | 7,705 | $1,233 | $9,027 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.22630167 | -98.0343117 | Oct 25 2024 al Nov 26 2024 | $9,027.00 | [email protected] | 0 | ||
| 581574 | 274210101139 | DV - CentroOriente | 77DV13D017700250 | FIBRA 26 SA DE CV | NORTE 3 L29 M26 16 | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 56 | 56 | 2,240 | 6 | 7,682 | 7,682 | $1,229 | $9,027 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.858785 | -99.2909517 | Oct 25 2024 al Nov 26 2024 | $9,027.00 | [email protected] | [email protected] | 5539893399 | |
| 297933 | 587011103104 | DC - Norte | 76DC02A017200960 | TRANSP Y MAQ IND SA DE CV | KM 6 Y MEDIO CARR A OBR AP369 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,901 | 8 | 7,739 | 7,739 | $1,238 | $9,027 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.46218 | -106.912545 | Oct 23 2024 al Nov 22 2024 | $9,027.00 | [email protected] | [email protected] | 6251229885 | |
| 220117 | 931970505621 | DU - GolfoCentro | 80DU05B018039155 | MUNICIPIO DE SAN LUIS POTOSI | COMPOSITORES FTE 134 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 5 | 5 | 1,822 | 0 | 7,782 | 7,782 | $1,245 | $9,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1356629 | -100.9826882 | Oct 31 2024 al Nov 30 2024 | $9,027.00 | NULL | NULL | NULL | 4448159288 |
| 477668 | 370230302741 | DD - GolfoNorte | 77DD11H066130307 | MAQUINADOS AEME SA DE CV | JULIAN TREVINO ELIZONDO 410 D6 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,945 | 7 | 7,782 | 7,782 | $1,245 | $9,027 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7487833333333 | -100.206415 | Oct 25 2024 al Nov 26 2024 | $9,027.00 | [email protected] | 0 | ||
| 311526 | 596230500631 | DC - Norte | 75DC04B017550100 | BORDERSA S DE RL DE CV | AV PASEO DE LA VICTORIA 3651 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 3,201 | 9 | 8,303 | 8,303 | $664 | $9,027 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.690145 | -106.4055733333 | Nov 21 2024 al Dic 20 2024 | $9,027.00 | [email protected] | [email protected] | 6562152796 | |
| 234538 | 961030300017 | DU - GolfoCentro | 82DU05D013070020 | MANUFACTURAS VITROMEX SA DE CV | DOM CONOCIDO EJIDO SN JUAN GPE | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 450 | 450 | 19,875 | 49 | 77,818 | 77,818 | $12,451 | $90,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.04279 | -100.8964083 | Oct 31 2024 al Nov 30 2024 | $90,269.00 | [email protected] | 4448269188 | ||
| 69743 | 852200100481 | DJ - Oriente | 79DJ07D017910387 | TELEFONOS DE MEXICO SABDE CV | R CORTINEZ CARPIO Y REFOR SN | COSAMALOAPAN | VERACRUZ | 68 | GDMTH | 90 | 90 | 28,400 | 66 | 77,819 | 77,819 | $12,451 | $90,269 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.3659233333 | -95.7981166667 | Oct 25 2024 al Nov 27 2024 | $90,269.00 | [email protected] | 2299350987 | ||
| 258202 | 459240900958 | DX - Jalisco | 77DX04C753010175 | H AYUNTAMIENTO TAPALPA | LAS TORRECILLAS 17 | TAPALPA | JALISCO | 9M | GDMTH | 38 | 38 | 50,857 | 133 | 90,269 | 90,269 | $0 | $90,269 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.93306 | -103.748791666667 | Oct 24 2024 al Nov 25 2024 | $90,269.00 | [email protected] | 3414120296 | ||
| 208135 | 926230100802 | DU - GolfoCentro | 77DU05A017710560 | MEADE GARFIAS MARIA IRENE | CARR ZACATECAS 1250 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 99 | 99 | 29,840 | 81 | 77,816 | 77,816 | $12,451 | $90,267 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1931716667 | -101.0117966667 | Nov 23 2024 al Dec 21 2024 | $90,267.00 | [email protected] | [email protected] | [email protected] | 0 |
| 272353 | 487220702771 | DX - Jalisco | 82DX12A011000187 | BIOCOSECHAS DE MEXICO SA DE CV | AV NINO OBRERO 2267 | TEPIC | NAYARIT | 78 | GDMTH | 180 | 180 | 19,073 | 47 | 77,817 | 77,817 | $12,451 | $90,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.477877 | -104.843016 | Oct 31 2024 al Nov 30 2024 | $90,267.00 | [email protected] | [email protected] | [email protected] | 0 |
| 447593 | 547791100312 | DB - Noroeste | 82DB10C018250115 | COPPEL SA DE CV | AV LIC BENITO JUAREZ 92 NTE | NAVOLATO | Sinaloa | 75 | GDMTH | 326 | 326 | 27,195 | 67 | 77,816 | 77,816 | $12,451 | $90,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.767612 | -107.697395 | Oct 31 2024 al Nov 30 2024 | $90,266.00 | [email protected] | [email protected] | [email protected] | 6721152356 |
| 279880 | 504070404352 | DX - Jalisco | 82DX15T020110029 | CONSEJO REG DEL TEQUILA AC | AV PATRIA 723 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 24,136 | 59 | 77,815 | 77,815 | $12,450 | $90,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6638833333 | -103.4238666667 | Oct 31 2024 al Nov 30 2024 | $90,265.00 | [email protected] | [email protected] | [email protected] | 3310021900 |
| 411935 | 520240511294 | DB - Noroeste | 82DB01A018223881 | SOLANA ORIENTAL SA DE CV | AVE RIO SONORA NORTE 42 | HERMOSILLO | Sonora | 75 | GDMTH | 250 | 250 | 26,688 | 66 | 77,754 | 77,754 | $12,441 | $90,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,262.00 | [email protected] | [email protected] | 6624940020 | |
| 720943 | 342980501653 | DG - CentroSur | 65DG61B016550130 | PODER JUDICIAL DEL EDO DE MOR | FRANCISCO LEYVA 7 CENTRO | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 188 | 260 | 29,520 | 75 | 77,811 | 77,811 | $12,450 | $90,262 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9207433333 | -99.2329316667 | Nov 5 2024 al Dec 5 2024 | $90,262.00 | [email protected] | [email protected] | [email protected] | 7773110005 |
| 227216 | 940191202867 | DU - GolfoCentro | 82DU07A010071045 | PRADERAS HUASTECAS S DE PR DE | BLVD MEXICO LAREDO SUR 1611 | CD VALLES | San Luis Potosi | 74 | GDMTH | 160 | 160 | 26,780 | 51 | 77,811 | 77,811 | $12,450 | $90,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -98 | Oct 31 2024 al Nov 30 2024 | $90,261.00 | [email protected] | [email protected] | [email protected] | 4811131482 |
| 268106 | 477181100860 | DX - Jalisco | 82DX07G010010131 | PAPELES Y CONVERSIONES DE MEXI | CTRA ANTG A BUENAVISTA KM 2178 | TLAJOMULCO | JALISCO | 78 | GDMTH | 750 | 750 | 288,737 | 520 | 778,107 | 778,107 | $124,497 | $902,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $902,604.00 | [email protected] | [email protected] | [email protected] | 3337340200 |
| 455680 | 559851200085 | DB - Noroeste | 65DB33F016500260 | HIDROGAS DE AGUA PRIETA S | CARRET A NACOZARI KM 5 1 2 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 45 | 45 | 2,725 | 8 | 8,320 | 8,320 | $666 | $9,026 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.307615 | -109.5817683333 | Nov 5 2024 al Dec 4 2024 | $9,026.00 | [email protected] | [email protected] | [email protected] | 0 |
| 90899 | 3070516453 | DA - BajaCalifornia | 74DA01C025796800 | LOPEZ BIMBELA MA RAMONA | CABO SAN LUCAS 19914 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 4,021 | 11 | 8,313 | 8,313 | $665 | $9,026 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5035733333 | -116.8898466667 | Nov 20 2024 al Dec 19 2024 | $9,026.00 | [email protected] | [email protected] | 6643020166 | |
| 166718 | 145080502662 | DM - ValleMexicoCentro | 72DM27A017220070 | UNIVERSIDAD AUTONOMA CHAPINGO | KM 38 5 CARR MEX TEXCOCO CHAPI | TEXCOCO DE MORA | ESTADO DE MEXICO | 9C | GDMTH | 230 | 230 | 11,840 | 31 | 9,026 | 9,026 | $0 | $9,026 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.49447 | -98.857905 | Nov 14 2024 al Dec 16 2024 | $9,026.00 | [email protected] | 5551331108 | ||
| 240966 | 437160505621 | DX - Jalisco | 76DX17J041010320 | VELAZQUEZ ZAMUDIO SAUL | MALECON OTE 277 | TONALA | JALISCO | 68 | GDMTH | 30 | 30 | 2,625 | 7 | 7,781 | 7,781 | $1,245 | $9,026 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.64731 | -103.2684166667 | Oct 23 2024 al Nov 22 2024 | $9,026.00 | [email protected] | 3316140050 | ||
| 578890 | 263200902336 | DV - CentroOriente | 77DV11E017730191 | MUNICIPIO DE TIZAYUCA | AV DIAMANTE AP 2 | TIZAYUCA | HIDALGO | 5A | GDMTH | 11 | 11 | 2,366 | 7 | 7,782 | 7,782 | $1,245 | $9,026 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.88057167 | -98.977465 | Oct 25 2024 al Nov 26 2024 | $9,026.00 | [email protected] | 7797963437 | ||
| 27741 | 683231051074 | DK - Sureste | 71DK09E010010015 | TIENDAS SUPER PRECIO | MANUEL MARTINEZ GARCIA 8 | EJUTLA DE CRESPO | OAXACA | 68 | GDMTH | 15 | 15 | 2,867 | 7 | 7,522 | 7,522 | $1,203 | $9,026 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.563865 | -96.7299283333 | Nov 14 2024 al Dec 17 2024 | $9,026.00 | [email protected] | 0 | ||
| 259434 | 461180100676 | DX - Jalisco | 76DX04E750020071 | RADIOMOVIL DIPSA S A DE C V | KM 12 A CARRT ATENQ TAMA S N | TUXPAN | JALISCO | 68 | GDMTH | 16 | 16 | 2,734 | 7 | 7,781 | 7,781 | $1,245 | $9,026 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.5554266667 | -103.389255 | Oct 23 2024 al Nov 22 2024 | $9,026.00 | [email protected] | 3336691020 | ||
| 495223 | 377180702039 | DD - GolfoNorte | 76DD10B027621240 | LIANG PEIQIN | REPUBLICA MEXICANA 101 L5 E | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,906 | 7 | 7,781 | 7,781 | $1,245 | $9,026 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7431666667 | -100.286865 | Oct 24 2024 al Nov 25 2024 | $9,026.00 | [email protected] | 8180522877 | ||
| 113067 | 16200502454 | DA - BajaCalifornia | 74DA15A020674701 | PRODUCTORA URBANA DE MEXICO SR | AQUILES SERDAN 2093 3 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 60 | 3,364 | 9 | 8,344 | 8,344 | $668 | $9,026 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6653216667 | -115.45353 | Nov 20 2024 al Dec 19 2024 | $9,026.00 | NULL | NULL | NULL | NULL |
| 46773 | 743140610120 | DK - Sureste | 82DK11A019020220 | HAMILTON ALVAREZ BEATRIZ VIRGI | MZA 1 LOTE 20 BALC DE TANGOLUN | BAHIA DE SANTA CRUZ | OAXACA | 78 | GDMTH | 30 | 30 | 2,364 | 6 | 7,522 | 7,522 | $1,204 | $9,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.7705868 | -96.0861421 | Oct 31 2024 al Nov 30 2024 | $9,026.00 | [email protected] | [email protected] | [email protected] | 0 |
| 90552 | 3040715222 | DA - BajaCalifornia | 70DA01D016701600 | GONZALEZ ONOFRE JOSE LUIS | C MACLOVIO HERRERA 3827 F VILL | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 24 | 4,056 | 11 | 8,312 | 8,312 | $665 | $9,026 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.50616 | -117.0543916667 | Nov 13 2024 al Dec 12 2024 | $9,026.00 | [email protected] | [email protected] | 6646377213 | |
| 318689 | 601180300485 | DC - Norte | 77DC06B028009667 | JACQUES CAMPOS JOSE FRANCISCO | RANCHO EL 4 | LAZARO CARDENAS | CHIHUAHUA | 9M | GDMTH | 75 | 75 | 5,013 | 14 | 9,026 | 9,026 | $0 | $9,026 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5298733333 | -105.7210316667 | Oct 25 2024 al Nov 25 2024 | $9,026.00 | [email protected] | [email protected] | 6141697478 | |
| 589541 | 46120806211 | DP - Bajio | 64DP06A016400460 | UNIVERSIDAD DE GUANAJUATO POZO | EX HACIENDA EL COPAL | IRAPUATO | GUANAJUATO | 9M | GDMTH | 99 | 99 | 4,799 | 14 | 9,026 | 9,026 | $0 | $9,026 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.7499933333 | -101.3247683333 | Nov 5 2024 al Dec 4 2024 | $9,026.00 | [email protected] | [email protected] | [email protected] | 4626241889 |
| 61380 | 838130702205 | DJ - Oriente | 76DJ03K037600020 | AGROPECUARIA BREGIN SA DE CV | RANCHO SANTA OLGA | ORILLA DEL MONTE | VERACRUZ | 9M | GDMTH | 194 | 184 | 6,720 | 19 | 14,894 | 14,894 | $0 | $90,257 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.6031666667 | -97.2763633333 | Oct 22 2024 al Nov 22 2024 | $90,257.00 | [email protected] | [email protected] | [email protected] | NULL |
| 191515 | 983200600901 | DL - ValleMexicoNorte | 82DL50D118210061 | F 1622 FIBRA MACQUARIE MEXICO | AV LOPEZ PORTILLO FRAC II | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 150 | 150 | 25,629 | 63 | 76,162 | 76,162 | $12,186 | $90,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99.9999999 | Oct 31 2024 al Nov 30 2024 | $90,251.00 | [email protected] | [email protected] | [email protected] | 5575939948 |
| 244038 | 441001112461 | DX - Jalisco | 70DX14P027020650 | KENTUCKY F CHIKEN DE MEXICO | 5628 ACUEDUCTO | ZAPOPAN | JALISCO | 68 | GDMTH | 95 | 95 | 27,680 | 70 | 77,803 | 77,803 | $12,448 | $90,251 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.72079 | -103.41533 | Nov 13 2024 al Dec 13 2024 | $90,251.00 | [email protected] | [email protected] | [email protected] | 3315320074 |
| 227858 | 941220900125 | DU - GolfoCentro | 78DU07D017810011 | JUAREZ GALLEGOS MANUEL | CARR TZE SAN MARTIN KM4 SN | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 46 | 46 | 2,765 | 7 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.2839866667 | -98.730055 | Oct 25 2024 al Nov 25 2024 | $9,025.00 | [email protected] | [email protected] | [email protected] | 4831110523 |
| 256537 | 458201200381 | DX - Jalisco | 79DX04B150020556 | PRODUCTORES UNIDOS DE PIALLA | KM 4 EJIDO HUESCALAPA 18 | CD GUZMAN | JALISCO | 68 | GDMTH | 58 | 58 | 2,640 | 7 | 7,779 | 7,779 | $1,245 | $9,025 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.5947383333 | -103.5211333333 | Oct 28 2024 al Nov 27 2024 | $9,025.00 | [email protected] | [email protected] | 0 | |
| 216867 | 930220902347 | DU - GolfoCentro | 70DU05C027020480 | RUIZ DONES ONESIMO | CAM SAN JOSE DL BARRO 583 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 81 | 81 | 2,640 | 7 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1817616667 | -100.9641683333 | Nov 13 2024 al Dec 12 2024 | $9,025.00 | [email protected] | [email protected] | 4441684142 | |
| 698919 | 280100315168 | DG - CentroSur | 80DG11G278110310 | MUNICIPIO DE ZAPOTITLAN TABLAS | DOM CON SAN AGUSTIN | ZAPOTITLAN TABLAS | GUERRERO | 5A | PB | 4 | 4 | 1,544 | 0 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,025.00 | NULL | NULL | NULL | NULL |
| 699703 | 283870700107 | DG - CentroSur | 80DG11RA80050036 | H AYUNTAMIENTO MPL C029 | ALUMB PUB SAN VICENTE 161130 | CHILPANCINGO | GUERRERO | 5A | PB | 4 | 4 | 1,544 | 0 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,025.00 | [email protected] | [email protected] | [email protected] | 7474715653 |
| 386124 | 791000156571 | DW - Peninsular | 66DW04D486600004 | RADIOMOVIL DIPSA SA DE CV | 16A X VIA FF CC | CALKINI | CAMPECHE | 67 | GDMTH | 40 | 40 | 2,334 | 6 | 7,398 | 7,398 | $1,184 | $9,025 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.3624283333 | -90.0427183333 | Nov 7 2024 al Dec 9 2024 | $9,025.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 218702 | 931110403457 | DU - GolfoCentro | 15DU05B011511390 | MUNICIPIO DE SAN LUIS POTOSI | PROL SINGAPUR FTE 436 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 3 | 1,812 | 0 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1093233 | -100.9483729 | Sep 9 2024 al Nov 7 2024 | $9,025.00 | NULL | NULL | NULL | 4448159288 |
| 400466 | 810180901827 | DW - Peninsular | 66DW22A016620206 | GARCIA HIDALGO MAYRA | C10 10 Y 5TA LT6 L D PB LOC D | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,314 | 6 | 7,616 | 7,616 | $1,219 | $9,025 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.627565 | -87.0730866667 | Nov 7 2024 al Dec 9 2024 | $9,025.00 | [email protected] | 9841118533 | ||
| 76118 | 869070200313 | DJ - Oriente | 78DJ11G017810020 | RADIOMOVIL DIPSA SA DE CV | AV VERACRUZ S N COL EL MUELLE | AGUA DULCE | VERACRUZ | 68 | GDMTH | 28 | 28 | 2,648 | 7 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.1562 | -94.1337433333 | Oct 24 2024 al Nov 26 2024 | $9,025.00 | [email protected] | 9241074599 | ||
| 153969 | 184150905218 | DF - CentroOccidente | 70DF25A151300240 | MUNICPIO DE COMALA COL | CAPITAN A LLERENAS S N | COMALA | COLIMA | 68 | GDMTH | 60 | 60 | 2,673 | 7 | 7,429 | 7,429 | $1,189 | $9,025 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.32556 | -103.76479 | Nov 14 2024 al Dec 13 2024 | $9,025.00 | [email protected] | 3123155020 | ||
| 640642 | 80190602862 | DP - Bajio | 79DP09J017990300 | 896CGF COMISION FEDERAL DE ELE | DP090 SUBESTACION CIMATAR IO | QUERETARO | QUERETARO | 68 | GDMTH | 25 | 25 | 2,817 | 8 | 9,025 | 9,025 | $0 | $9,025 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5831266667 | -100.3561716667 | Oct 28 2024 al Nov 27 2024 | $9,025.00 | NULL | NULL | NULL | NULL |
| 443779 | 546170309122 | DB - Noroeste | 14DB10A011422165 | MUNICIPIO DE CULIACAN | AVE MADRILEJOS S N CP 00000 | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 2,045 | 0 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.8244926 | -107.4473681 | Oct 8 2024 al Dec 6 2024 | $9,025.00 | [email protected] | [email protected] | 6672270029 | |
| 713611 | 317110404283 | DG - CentroSur | 80DG71FC98010090 | MUNICIPIO DE VILLA DE ALLENDE | ALUMB PUB STA MARIA D DELICIAS | VILLA DE ALLENDE | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,544 | 0 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,025.00 | NULL | NULL | NULL | 7262669002 |
| 123535 | 25050500473 | DA - BajaCalifornia | 69DA16F241450131 | CARMONA MEZA JESUS MANUEL | EJ MORELOS CAMPO 18 | EJIDO TABASCO | BAJA CALIFORNIA | 9A | GDMTH | 80 | 80 | 13,208 | 38 | 9,066 | 9,066 | $0 | $9,025 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.58617 | -114.8927633333 | Nov 12 2024 al Dec 11 2024 | $9,025.00 | [email protected] | [email protected] | 6862166664 | |
| 706961 | 299921038360 | DG - CentroSur | 80DG31F608020027 | MUNICIPIO DE TLALTIZAPAN | CTO PLAN DE AYALA AP | TLALTIZAPAN | MORELOS | 5A | PB | 5 | 4 | 1,544 | 0 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,025.00 | NULL | NULL | NULL | NULL |
| 347283 | 639110100109 | DC - Norte | 78DC27K018110280 | RADIOMOVIL DIPSA SA DE CV | AV 5 DE MAYO S N | NAZAS | DURANGO | 66 | GDMTH | 24 | 24 | 2,695 | 8 | 7,163 | 7,163 | $1,146 | $9,025 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4170883333 | -104.280275 | Oct 28 2024 al Nov 26 2024 | $9,025.00 | [email protected] | [email protected] | 8717271900 | |
| 560531 | 229930500558 | DV - CentroOriente | 80DV02G184000040 | ALUMBRADO PUBLICO LA SOLEDAD | CALLES PUBLICAS | LA SOLEDAD | TLAXCALA | 5A | PB | 5 | 5 | 1,696 | 0 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,025.00 | [email protected] | NULL | ||
| 611991 | 62021202113 | DP - Bajio | 78DP07E017810560 | CURTIDOS CANELO SA DE CV | CARAPAN 504 AHORA 506 BRISA | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,261 | 6 | 7,051 | 7,051 | $1,128 | $9,025 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1339316667 | -101.671505 | Oct 25 2024 al Nov 26 2024 | $9,025.00 | [email protected] | 4776366761 | ||
| 713634 | 317131104689 | DG - CentroSur | 80DG71FN78020040 | MUNICIPIO SAN JOSE DEL RINCON | ALUM PUB JALTEPEC | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,544 | 0 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,025.00 | NULL | NULL | NULL | NULL |
| 116643 | 18231003106 | DA - BajaCalifornia | 74DA15C010131023 | BURGOS ANGULO MODESTO | TOCHIMILCO 900 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 3,652 | 10 | 8,342 | 8,342 | $667 | $9,025 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.55179 | -115.3364283333 | Nov 20 2024 al Dec 19 2024 | $9,025.00 | [email protected] | 6862512724 | ||
| 178341 | 989141100931 | DM - ValleMexicoCentro | 70DM26A217020031 | CFE 81249 OF MEDICION NEZA | EL VERGELITO S N | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 2,960 | 8 | 9,025 | 9,025 | $0 | $9,025 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.416625 | -99.00364 | Nov 12 2024 al Dec 13 2024 | $9,025.00 | NULL | NULL | NULL | NULL |
| 695718 | 132940855920 | DP - Bajio | 67DP58L026700030 | TELEFONOS DE MEXICO SAB DE CV | ZARAGOZA 1 | VILLA GUERRERO SUB URBANO | Jalisco | 68 | GDMTH | 22 | 22 | 2,498 | 7 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.9264616667 | -103.442805 | Nov 8 2024 al Dec 9 2024 | $9,025.00 | [email protected] | 4949454090 | ||
| 659120 | 98860300354 | DP - Bajio | 36DP52C013604970 | MPIO AGUASCALIENTES | SAN JUAN DE LOS LAGOS FTE 904 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,251 | 4 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.9233933333 | -102.31047 | Aug 26 2024 al Oct 25 2024 | $9,025.00 | NULL | NULL | NULL | 4499144155 |
| 492737 | 376230400768 | DD - GolfoNorte | 76DD12A010030960 | PLANEACIONES DE NEG GRAHAM | AV SAN JERONIMO 310 OF 22 SUR | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 43 | 43 | 2,694 | 7 | 7,781 | 7,781 | $1,245 | $9,025 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $9,025.00 | 0 | |||
| 710103 | 308020200353 | DG - CentroSur | 80DG41K066110400 | H AYTO ACULCO F0030 | ALUM PUB TIXHINU | ACULCO | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,544 | 0 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,025.00 | NULL | NULL | NULL | 7181240001 |
| 442849 | 546130907850 | DB - Noroeste | 70DB10A017010110 | SEP J NINOS JOSE VASCONCELOS | CERRO EL SALTO S N BUENOS AIRE | CULIACAN | Sinaloa | 65 | GDMTH | 59 | 64 | 2,720 | 8 | 7,780 | 7,780 | $1,245 | $9,025 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7757916667 | -107.39819 | Nov 12 2024 al Dec 11 2024 | $9,025.00 | [email protected] | [email protected] | 6672673173 | |
| 698108 | 277161100058 | DG - CentroSur | 82DG11C018210402 | ESC SEC GRAL BENITO JUAREZ | CONSTITUCION S N | CHILAPA | GUERRERO | 78 | GDMTH | 181 | 211 | 1,712 | 5 | 6,488 | 6,488 | $1,038 | $9,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,025.00 | [email protected] | 7474712250 | ||
| 49577 | 748230653008 | DK - Sureste | 82DK17P019980461 | ESPECTACULOS DEPORTIVOS DE TAB | CIRCUITO DEPORTIVO S N S N | VILLAHERMOSA | TABASCO | 78 | GDMTH | 568 | 568 | 23,465 | 58 | 77,801 | 77,801 | $12,448 | $90,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $90,249.00 | [email protected] | 9933156797 | ||
| 372856 | 780160400931 | DW - Peninsular | 67DW12A016311310 | FRIMART SA DE CV | SM301 M4 L5 U521 BOD 6 ABASTOS | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 22,828 | 55 | 74,584 | 74,584 | $11,933 | $90,247 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.045745 | -86.8543516667 | Nov 8 2024 al Dec 10 2024 | $90,247.00 | [email protected] | 4491385897 | ||
| 48396 | 746190801073 | DK - Sureste | 82DK13D331000840 | FABRICA DE POLIDUCTO FRANDEL | CRRT TAP HTLA KM 8 5 | MAZATAN | CHIAPAS | 78 | GDMTH | 135 | 135 | 25,678 | 63 | 77,796 | 77,796 | $12,447 | $90,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.14566 | -92.14635 | Oct 31 2024 al Nov 30 2024 | $90,243.00 | [email protected] | [email protected] | 9626255974 | |
| 621248 | 68170200784 | DP - Bajio | 82DP08E018200137 | JTA MPAL DE AGUA POT Y ALCANDE | SAN JUAN 100 | CORTAZAR | GUANAJUATO | 78 | GDMTH | 135 | 135 | 27,504 | 51 | 76,552 | 76,552 | $12,248 | $90,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,241.00 | [email protected] | [email protected] | 4111550050 | |
| 216790 | 930210402010 | DU - GolfoCentro | 82DU05C020640095 | NUEVA WAL MART MEX S RL CV | NEGRETE 301 | SOLEDAD DE GRACIANO S | San Luis Potosi | 78 | GDMTH | 270 | 270 | 26,022 | 64 | 77,794 | 77,794 | $12,447 | $90,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $90,241.00 | [email protected] | 4446551881 | ||
| 340737 | 626800400640 | DC - Norte | 80DC26C017780160 | MUNICIPIO DE DURANGO | POB 1O DE MAYO | DURANGO | DURANGO | 5A | PB | 5 | 5 | 1,735 | 0 | 7,779 | 7,779 | $1,245 | $9,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,024.00 | [email protected] | [email protected] | 6188124217 | |
| 467981 | 356211100132 | DD - GolfoNorte | 83DD16B010080155 | ZULAICA ARREDONDO ERVEY | EJIDO LA AGRICOLA S N | ZARAGOZA | Coahuila | 74 | GDMTH | 120 | 120 | 3,532 | 3 | 8,352 | 8,352 | $668 | $9,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.763 | -101.1149 | Oct 31 2024 al Nov 30 2024 | $9,024.00 | [email protected] | 8781118005 | ||
| 156690 | 187000701966 | DF - CentroOccidente | 80DF25H118040100 | MUNICIPIO DE ARMERIA COL | 5 DE MAYO COL LA LAGUNA | ARMERIA | COLIMA | 5A | PB | 5 | 5 | 1,768 | 0 | 7,779 | 7,779 | $1,245 | $9,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,024.00 | [email protected] | [email protected] | [email protected] | 3133220319 |
| 188499 | 572130300808 | DL - ValleMexicoNorte | 67DL40B016720170 | ELEGANZA AUTOMOTRIZ S A DE | B DE LOS AZTECAS M 503L1 2 3Y4 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 89 | 93 | 2,400 | 7 | 7,616 | 7,616 | $1,218 | $9,024 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.542755 | -99.038305 | Nov 11 2024 al Dec 10 2024 | $9,024.00 | [email protected] | [email protected] | 5557742617 | |
| 606047 | 60030182041 | DP - Bajio | 77DP07C027710092 | EJIDO SAN ROQUE DE TORRES | ANTES POZA 3 SRH CAM TORO | PURISIMA DEL RINCON | GUANAJUATO | 9A | GDMTH | 22 | 22 | 5,989 | 16 | 9,024 | 9,024 | $0 | $9,024 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.928335 | -101.8858116667 | Oct 24 2024 al Nov 25 2024 | $9,024.00 | NULL | NULL | NULL | 4767445284 |
| 356192 | 647010307019 | DC - Norte | 75DC04J017570710 | MAQUINARIA S A DE C V | TEOFILO BORUNDA 8470 CP 32528 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 3,258 | 9 | 8,301 | 8,301 | $664 | $9,024 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6857616667 | -106.4122833333 | Nov 21 2024 al Dic 20 2024 | $9,024.00 | [email protected] | [email protected] | [email protected] | 6561805482 |
| 173176 | 974991101751 | DM - ValleMexicoCentro | 77DM23C017710489 | AT T COMUNICACIONES DIGITALES | SIERRA TARAHUMARA 715 LOMAS DE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 50 | 2,590 | 7 | 7,779 | 7,779 | $1,245 | $9,024 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4138433333 | -99.22944 | Oct 23 2024 al Nov 22 2024 | $9,024.00 | NULL | NULL | NULL | 0 |
| 95888 | 6070303599 | DA - BajaCalifornia | 74DA02A017060550 | CONALEP ESTADO DE BAJA CALIF S | L DONALDO COLOSIO ESQ J ORTIZ | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 62 | 62 | 2,047 | 6 | 7,779 | 7,779 | $1,245 | $9,024 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1326716667 | -110.327005 | Nov 20 2024 al Dec 19 2024 | $9,024.00 | [email protected] | [email protected] | 6121225929 | |
| 519072 | 399000300268 | DD - GolfoNorte | 79DD06E012000140 | TELEFONOS DE MEXICO SA B DE CV | EJ LA POZA REPETIDOR FIBRA O | GALEANA | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,835 | 8 | 7,779 | 7,779 | $1,245 | $9,024 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.7229883333 | -100.038735 | Oct 29 2024 al Nov 28 2024 | $9,024.00 | [email protected] | [email protected] | 0 | |
| 326824 | 608231200124 | DC - Norte | 79DC22S017940045 | INMOBILIARIA BANREGIO | CARRET TRN SAN PEDRO 2200 1A1 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,980 | 8 | 7,686 | 7,686 | $1,230 | $9,024 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6067733333 | -103.3999466667 | Oct 29 2024 al Nov 27 2024 | $9,024.00 | [email protected] | 0 | ||
| 496041 | 378010502171 | DD - GolfoNorte | 76DD12E017640520 | VARGAS JIMENEZ CELIA | J DE LA VEGA 40 B | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,598 | 7 | 7,779 | 7,779 | $1,245 | $9,024 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6482883333 | -100.2859016667 | Oct 24 2024 al Nov 25 2024 | $9,024.00 | [email protected] | 0 | ||
| 495297 | 377190202816 | DD - GolfoNorte | 76DD10B027620540 | AGUILAR ZUNIGA AGAPITA | RIO SALADO 900 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,709 | 7 | 7,779 | 7,779 | $1,245 | $9,024 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.73708 | -100.28279 | Oct 24 2024 al Nov 25 2024 | $9,024.00 | [email protected] | [email protected] | 8112302478 | |
| 627911 | 75070505649 | DP - Bajio | 71DP08A018881520 | BIDASEM PROD Y COMERC SEMILLAS | CARR PANAM CYA SAL KM 2 INT 2 | CELAYA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,325 | 6 | 7,050 | 7,050 | $1,128 | $9,024 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5183983333 | -100.85438 | Nov 14 2024 al Dec 16 2024 | $9,024.00 | [email protected] | [email protected] | 4616149671 | |
| 568008 | 248890100769 | DV - CentroOriente | 78DV06A186020010 | SOC DE RIEGO C OVIEDO | CAMINO A MARAVILLAS | C OVIEDO | PUEBLA | 9A | GDMTH | 130 | 130 | 12,160 | 34 | 9,024 | 9,024 | $0 | $9,024 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91736333 | -97.4768483 | Oct 28 2024 al Nov 27 2024 | $9,024.00 | [email protected] | 2451084042 | ||
| 356093 | 647000311026 | DC - Norte | 77DC04J017770700 | CENTRAL DE JUAREZ SA DE CV | AV M J CLOUTHIER 8853 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 30 | 3,247 | 8 | 8,300 | 8,300 | $664 | $9,024 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6667716667 | -106.4026716667 | Oct 25 2024 al Nov 25 2024 | $9,024.00 | [email protected] | [email protected] | 6562080880 | |
| 537459 | 415981000281 | DD - GolfoNorte | 82DD12D012210006 | HOME DEPOT MEXICO S D RL DE CV | AV REVOLUCION 2096 | MONTERREY | NUEVO LEON | 74 | GDMTH | 550 | 600 | 37,003 | 39 | 77,792 | 77,792 | $12,447 | $90,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65554 | -100.28174 | Oct 31 2024 al Nov 30 2024 | $90,239.00 | [email protected] | [email protected] | [email protected] | 8183694400 |
| 465407 | 354230504055 | DD - GolfoNorte | 82DD19B010200021 | INDUSTRIAS FORTEX SA DE CV | LIB OSCAR FLORES TAPIA 1038 6 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 180 | 180 | 28,042 | 69 | 77,637 | 77,637 | $12,422 | $90,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.477915 | -100.905173 | Oct 31 2024 al Nov 30 2024 | $90,239.00 | [email protected] | [email protected] | [email protected] | 8130000000 |
| 624576 | 72100900492 | DP - Bajio | 82DP08U018200015 | ISAPEG | HOSPITAL COMUNITARIO | APASEO EL ALTO | GUANAJUATO | 78 | GDMTH | 340 | 566 | 24,662 | 61 | 77,049 | 77,049 | $12,328 | $90,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.45844 | -100.60363 | Oct 31 2024 al Nov 30 2024 | $90,238.00 | [email protected] | [email protected] | [email protected] | 4131663070 |
| 236344 | 432181108913 | DX - Jalisco | 82DX14D020020011 | EDIF INT FUT SA DE CV | LAGUNA AGUA ZARCA 1 | ZAPOPAN | JALISCO | 78 | GDMTH | 270 | 270 | 27,628 | 49 | 77,790 | 77,790 | $12,446 | $90,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9876 | -103.3452 | Oct 31 2024 al Nov 30 2024 | $90,237.00 | [email protected] | [email protected] | [email protected] | 3335775354 |
| 65626 | 847211102031 | DJ - Oriente | 82DJ06J278200002 | WIS INTEGRITY SOLUTIONS MEXICO | ARAUCARIAS LOTE 60 Y 61 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 78 | GDMTH | 390 | 390 | 22,231 | 55 | 77,791 | 77,791 | $12,447 | $90,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $90,237.00 | [email protected] | [email protected] | [email protected] | 9381819526 |
| 15899 | 665220350845 | DK - Sureste | 75DK19A017000393 | NUEVA ELEKTRA DEL MILENIO SA D | AV DR MANUEL VELASCO SN | PALENQUE | CHIAPAS | 68 | GDMTH | 99 | 99 | 34,160 | 87 | 83,550 | 83,550 | $6,684 | $90,235 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5115383333 | -91.9883383333 | Oct 22 2024 al Nov 21 2024 | $90,235.00 | [email protected] | [email protected] | 9971015070 | |
| 92754 | 3181104294 | DA - BajaCalifornia | 81DA01C010553801 | JOINT PRODUCTION SA DE CV | ALEJANDRO GRAHAM BELL 19202 2B | TIJUANA | BAJA CALIFORNIA | 91 | DIST | 1,267 | 1,500 | 513,583 | 964 | 835,435 | 835,435 | $66,835 | $902,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.2523 | -116.5333 | Oct 31 2024 al Nov 30 2024 | $902,318.00 | [email protected] | [email protected] | [email protected] | 6649694600 |
| 256276 | 458161000899 | DX - Jalisco | 82DX04B350010001 | VM AGRONEGOCIOS SA DE CV | KM 2 CARRET A COFRADIA S N | GOMEZ FARIAS | JALISCO | 78 | GDMTH | 103 | 103 | 25,884 | 52 | 77,785 | 77,785 | $12,446 | $90,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.781587 | -103.495103 | Oct 31 2024 al Nov 30 2024 | $90,231.00 | [email protected] | [email protected] | 3314662143 | |
| 198405 | 909940650095 | DU - GolfoCentro | 76DU02E010400067 | RODRIGUEZ GONZALEZ YOLANDA | CARR TAMPICO MANTE NO 575 | MANUEL | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 2,800 | 8 | 7,778 | 7,778 | $1,245 | $9,023 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.823015 | -98.4344216667 | Nov 22 2024 al Dec 20 2024 | $9,023.00 | [email protected] | [email protected] | [email protected] | 8362730416 |
| 83212 | 886220605076 | DJ - Oriente | 75DJ06M017510263 | ABE ESPECIALIDADES AVANZADAS S | LA MATOZA 7 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,400 | 7 | 7,779 | 7,779 | $1,245 | $9,023 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.0792 | -96.0947483333 | Nov 21 2024 al Dec 20 2024 | $9,023.00 | [email protected] | 2292238688 | ||
| 673569 | 112070455237 | DP - Bajio | 82DP53B020020251 | DAVILA TORRES PEDRO | CARR PANAM SAL A DGO KM 0 950 | FRESNILLO SUB-URBANO | Zacatecas | 78 | GDMTH | 540 | 540 | 2,434 | 6 | 7,778 | 7,778 | $1,245 | $9,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1925233333333 | -102.885001666667 | Oct 31 2024 al Nov 30 2024 | $9,023.00 | [email protected] | [email protected] | [email protected] | 4939329595 |
| 505897 | 384200302241 | DD - GolfoNorte | 77DD03A016170323 | GARCIA CRUZ ALBERTO | AVE REFORMA 5601 L 95 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,077 | 8 | 8,355 | 8,355 | $668 | $9,023 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4432183333 | -99.5199366667 | Oct 25 2024 al Nov 26 2024 | $9,023.00 | 8671836544 | |||
| 275770 | 495060600014 | DX - Jalisco | 78DX13B011010290 | MORALES ULLOA ANA MA | V CARRANZA Y JALISCO | LAS VARAS, NAY. | NAYARIT | 68 | GDMTH | 30 | 30 | 2,532 | 6 | 7,778 | 7,778 | $1,245 | $9,023 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.17767 | -105.136185 | Oct 25 2024 al Nov 26 2024 | $9,023.00 | [email protected] | 3272720085 | ||
| 272208 | 487180703124 | DX - Jalisco | 21DX12A010103800 | ING MEXICANA Y CONST SA DE CV | FINCA SENORIAL S N | TEPIC | NAYARIT | 5A | PB | 2 | 2 | 1,604 | 0 | 7,778 | 7,778 | $1,245 | $9,023 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 21.4978793 | -104.8597593 | Sep 17 2024 al Nov 14 2024 | $9,023.00 | [email protected] | [email protected] | [email protected] | 3111276641 |
| 35429 | 708220652231 | DK - Sureste | 77DK13A018500630 | CLINICA D UROLOGIA D LA COST C | AV CENTRAL NORTE 111 | TAPACHULA | CHIAPAS | 68 | GDMTH | 15 | 15 | 3,237 | 8 | 8,355 | 8,355 | $668 | $9,023 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.913645 | -92.259505 | Oct 24 2024 al Nov 25 2024 | $9,023.00 | [email protected] | 9626288148 | ||
| 93550 | 3220319520 | DA - BajaCalifornia | 74DA01C015196122 | SMART FINAL DEL NOROESTE | PRIV BENTON 5210 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 62 | 62 | 3,903 | 11 | 8,310 | 8,310 | $665 | $9,023 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.49809 | -116.95016 | Nov 20 2024 al Dec 19 2024 | $9,023.00 | [email protected] | [email protected] | 0 | |
| 359024 | 770091002191 | DW - Peninsular | 62DW01E376210960 | MUNICIPIO DE MERIDA YUCATAN | 45X90 Y 88 FRACC ALBOREDAI ME | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 1,705 | 0 | 7,778 | 7,778 | $1,245 | $9,023 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.00121 | -89.7044216667 | Oct 31 2024 al Dec 3 2024 | $9,023.00 | [email protected] | [email protected] | 9999420000 | |
| 405114 | 520020411906 | DB - Noroeste | 63DB01A076300030 | TELEFONOS DE MEXICO SA B DE CV | JOSE MONTANO SN | SAN PEDRO EL SAUCITO | Sonora | 65 | GDMTH | 15 | 15 | 2,826 | 7 | 7,720 | 7,720 | $1,235 | $9,023 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.18078 | -110.8826916667 | Oct 31 2024 al Dec 2 2024 | $9,023.00 | [email protected] | [email protected] | [email protected] | 6622136745 |
| 328339 | 609180500612 | DC - Norte | 78DC22H017860336 | WONG AUTOMATIZACION Y MAQUINAD | DIVISION DEL NORTE 183 | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 20 | 2,842 | 8 | 7,686 | 7,686 | $1,230 | $9,023 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5098866667 | -103.4053666667 | Oct 28 2024 al Nov 26 2024 | $9,023.00 | [email protected] | [email protected] | 8717318498 | |
| 72853 | 864060605658 | DJ - Oriente | 77DJ11B017710350 | RADIOMOVIL DIPSA SA DE CV | CARRET MINA COATZA KM 17 | MINATITLAN | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,649 | 7 | 7,778 | 7,778 | $1,244 | $9,023 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.032205 | -94.5291816667 | Oct 23 2024 al Nov 25 2024 | $9,023.00 | [email protected] | 9212730002 | ||
| 329126 | 610110500711 | DC - Norte | 79DC22C017970270 | MARCOS PADILLA JUAN JESUS | EJIDO LOS HOYOS | PARRAS | COAHUILA | 9M | GDMTH | 18 | 12 | 4,744 | 14 | 9,023 | 9,023 | $0 | $9,023 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.40603 | -101.9699066667 | Oct 29 2024 al Nov 27 2024 | $9,023.00 | 8424220120 | |||
| 85463 | 1020202099 | DA - BajaCalifornia | 70DA01E055523950 | PAST JERSEY DEL NOROESTE S A | TIJUANA 700 CO MACHADO ROSARIT | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,911 | 11 | 8,293 | 8,293 | $663 | $9,023 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.356185 | -117.0560716667 | Nov 13 2024 al Dec 12 2024 | $9,023.00 | [email protected] | [email protected] | [email protected] | 6646854578 |
| 485363 | 375850200720 | DD - GolfoNorte | 77DD12B017711110 | CEMENTERIOS Y FUNERALES SA CV | DR JOSE ELEUTERIO GONZALEZ 300 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 56 | 58 | 2,564 | 7 | 7,779 | 7,779 | $1,245 | $9,023 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7056 | -100.352815 | Oct 25 2024 al Nov 26 2024 | $9,023.00 | [email protected] | [email protected] | 8183706250 | |
| 310519 | 596141106414 | DC - Norte | 73DC04B017330195 | SIMONS DAVILA INGRID NATASHA | AVE TOMAS FERNANDEZ 8581 INT 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 3,232 | 9 | 8,299 | 8,299 | $664 | $9,023 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.726185 | -106.402335 | Nov 19 2024 al Dic 18 2024 | $9,023.00 | [email protected] | [email protected] | 0 | |
| 259066 | 460900400200 | DX - Jalisco | 79DX04D950010035 | CEBALLOS G CARLOS GUILLER | EL CAMPANARIO 4 | ZAPOTILTIC | JALISCO | 9A | GDMTH | 200 | 200 | 10,880 | 31 | 9,061 | 9,061 | $0 | $9,023 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.5785766667 | -103.42787 | Oct 28 2024 al Nov 27 2024 | $9,023.00 | [email protected] | [email protected] | [email protected] | 3411069317 |
| 166407 | 144161204414 | DM - ValleMexicoCentro | 82DM27C018260060 | SALUD DIGNA A C | CARR FED MEXICO PUEBLA KM 17 5 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 178 | 199 | 27,264 | 54 | 77,777 | 77,777 | $12,444 | $90,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3584 | -98.9953 | Oct 31 2024 al Nov 30 2024 | $90,221.00 | [email protected] | [email protected] | 6677162099 | |
| 653382 | 94950751961 | DP - Bajio | 80DP13C010300050 | MPIO IXMIQUILPAN | SECTOR V CAMELLON AV INSURG | IXMIQUILPAN | HIDALGO | 5A | PB | 28 | 27 | 17,730 | 0 | 77,775 | 77,775 | $12,444 | $90,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $90,220.00 | [email protected] | [email protected] | 7597230193 | |
| 55051 | 821770900089 | DJ - Oriente | 82DJ01B018200095 | ARISTEO ORTEGA V 40936 | 17 DE JUNIO NTE 207 CP 73080 | XICOTEPEC DE JUAREZ | PUEBLA | 78 | GDMTH | 172 | 172 | 2,189 | 6 | 7,726 | 7,726 | $1,236 | $9,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2821716666667 | -97.9617083333333 | Oct 31 2024 al Nov 30 2024 | $9,022.00 | [email protected] | [email protected] | 7647644950 | |
| 318226 | 600991103501 | DC - Norte | 64DC06A016400530 | MUNICIPIO DE DELICIAS | AV C BLACKE NTE 1410 F IMPERIA | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 13 | 13 | 2,505 | 7 | 7,778 | 7,778 | $1,244 | $9,022 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.2051266667 | -105.4778666667 | Nov 5 2024 al Dic 5 2024 | $9,022.00 | [email protected] | [email protected] | 6394708600 | |
| 33814 | 698900300791 | DK - Sureste | 80DK12C310100010 | H AGENCIA MPAL | ALUMBRADO PUBLICO | SAN JOSE DE LA PRADERA | OAXACA | 5A | PB | 5 | 5 | 1,737 | 0 | 7,777 | 7,777 | $1,244 | $9,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,022.00 | [email protected] | 0 | ||
| 439068 | 545170500179 | DB - Noroeste | 70DB08DK17000680 | RADIOMOVIL DIPSA SA DE CV | LAGUNA DE PALOS BLANCOS 0 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 15 | 15 | 2,920 | 8 | 7,778 | 7,778 | $1,244 | $9,022 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.1745933333 | -107.9748866667 | Nov 12 2024 al Dec 11 2024 | $9,022.00 | [email protected] | [email protected] | [email protected] | 0 |
| 465439 | 354230804288 | DD - GolfoNorte | 75DD19F017510550 | TESORERIA MUNICIPAL DE ARTEGA | PROL GUILLERMO PRIETO SN | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 2,820 | 8 | 7,777 | 7,777 | $1,244 | $9,022 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4610916667 | -100.8468383333 | Oct 23 2024 al Nov 22 2024 | $9,022.00 | [email protected] | 8440000000 | ||
| 530004 | 412050501449 | DD - GolfoNorte | 82DD09D018240280 | JARDIN ESTEFANIA CASTANEDA | AV UNIVERSIDAD 37 SOLERNAU | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 38 | 38 | 2,521 | 7 | 8,353 | 8,353 | $668 | $9,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86091 | -97.49548 | Oct 31 2024 al Nov 30 2024 | $9,022.00 | [email protected] | [email protected] | 8688193573 | |
| 480358 | 373090101260 | DD - GolfoNorte | 78DD11I027830660 | J N EJERCITO MEXICANO | AV CANON DEL SUMIDERO S N CP 0 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,836 | 8 | 7,777 | 7,777 | $1,244 | $9,022 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.665855 | -100.1100616667 | Oct 28 2024 al Nov 27 2024 | $9,022.00 | [email protected] | [email protected] | 8118783586 | |
| 432786 | 538170404009 | DB - Noroeste | 66DB07A3B0030355 | AGRICOLA PACHY S SPR DE RL | CARRETERA MOCHIS SAN BLAS KM 1 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 95 | 95 | 1,920 | 6 | 7,778 | 7,778 | $1,244 | $9,022 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9245183333 | -108.935005 | Nov 6 2024 al Dec 5 2024 | $9,022.00 | [email protected] | [email protected] | [email protected] | 0 |
| 80282 | 878990800826 | DJ - Oriente | 80DJ14F254600010 | MUNICIPIO DE TEPATLAXCO VER | DOM CONOCIDO PALO GACHO | PALO GACHO | VERACRUZ | 5A | PB | 5 | 5 | 1,683 | 0 | 7,778 | 7,778 | $1,244 | $9,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,022.00 | [email protected] | [email protected] | 2737320084 | |
| 373147 | 780170801704 | DW - Peninsular | 66DW12A016230030 | MONTALVO ALONZO ROGER GONZALO | SM23 M33 L9 RETORNO 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 2,240 | 6 | 7,456 | 7,456 | $1,193 | $9,022 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1682166667 | -86.8271133333 | Nov 7 2024 al Dec 9 2024 | $9,022.00 | [email protected] | [email protected] | [email protected] | 9988873880 |
| 376760 | 782210604101 | DW - Peninsular | 65DW12C016500530 | PACHECO CAMARILLO LAURA ELENA | REG94 MZ59 LOTE 5 Y 6 | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,262 | 6 | 7,461 | 7,461 | $1,194 | $9,022 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.15704 | -86.8619966667 | Nov 6 2024 al Dec 6 2024 | $9,022.00 | [email protected] | [email protected] | 9982367969 | |
| 533275 | 414160601387 | DD - GolfoNorte | 82DD10F045300195 | SPM AUTO PARTS SA DE CV | AV INTERNACIONAL SN CP 66053 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 1,350 | 1,350 | 266,958 | 651 | 777,737 | 777,737 | $124,438 | $902,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8243 | -100.32475 | Oct 31 2024 al Nov 30 2024 | $902,175.00 | [email protected] | [email protected] | 8186471398 | |
| 6536 | 333150501015 | DN - ValleMexicoSur | 63DN50G066360390 | PREFERRED POPCORN DE MEXICO S | CALLE REFORMA 200 | SAN MATEO ATENCO | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 26,720 | 64 | 76,131 | 76,131 | $12,181 | $90,215 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.2925 | -99.56026 | Nov 8 2024 al Dec 10 2024 | $90,215.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233515 | 957040100183 | DU - GolfoCentro | 82DU01C010270150 | JAKTUR OPER DE REST SA DE CV | CARR TCO MANTE S N | TAMPICO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 24,841 | 61 | 77,768 | 77,768 | $12,443 | $90,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $90,210.00 | [email protected] | [email protected] | [email protected] | 8332175510 |
| 272707 | 488090300922 | DX - Jalisco | 76DX12B011010340 | MUNICIPIO IXTLAN DEL RIO NAY | AMAPA 720 | IXTLAN | NAYARIT | 68 | GDMTH | 16 | 9 | 2,543 | 7 | 7,776 | 7,776 | $1,244 | $9,021 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0388583333 | -104.3539283333 | Oct 23 2024 al Nov 22 2024 | $9,021.00 | [email protected] | 3242433213 | ||
| 552003 | 888920902261 | DD - GolfoNorte | 78DD12C087840070 | HOGAR DE LA MISERICORDIA ABP | 20 DE NOVIEMBRE 200 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,800 | 8 | 7,777 | 7,777 | $1,244 | $9,021 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6612516667 | -100.432285 | Oct 28 2024 al Nov 27 2024 | $9,021.00 | [email protected] | [email protected] | 0 | |
| 285512 | 510150800259 | DX - Jalisco | 83DX13H030010098 | CALDERON ROJAS MARIA GABRIELA | CERRADA DEL ROCIO 44 C D E | LA CRUZ DE HUANACAXTLE | NAYARIT | 78 | GDMTH | 37 | 37 | 2,376 | 6 | 7,777 | 7,777 | $1,244 | $9,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $9,021.00 | [email protected] | [email protected] | [email protected] | NULL |
| 82761 | 886150907487 | DJ - Oriente | 74DJ06M017450061 | CONJUNTO DIAMANTE GOLFO SA CV | CARRET BOCA DEL RIO A LIZARDO | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 17 | 17 | 2,444 | 7 | 7,777 | 7,777 | $1,244 | $9,021 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.05913 | -96.06556 | Nov 20 2024 al Dec 19 2024 | $9,021.00 | [email protected] | [email protected] | [email protected] | 2221132484 |
| 244041 | 441010107519 | DX - Jalisco | 70DX14P027020600 | AT T COMUNICACIONES DIGITALES | AV ACUEDUCTO S N | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 40 | 2,662 | 7 | 7,777 | 7,777 | $1,244 | $9,021 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7121333333 | -103.4091383333 | Nov 13 2024 al Dec 13 2024 | $9,021.00 | [email protected] | 3318112297 | ||
| 501094 | 379150400731 | DD - GolfoNorte | 75DD10C017540290 | KARREN CORDOVA YUDEL | ALEJANDRO DE HUMBOLDT 1203 CP | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,730 | 7 | 7,777 | 7,777 | $1,244 | $9,021 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6691383333 | -100.3339966667 | Oct 23 2024 al Nov 22 2024 | $9,021.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 38251 | 719820200041 | DK - Sureste | 76DK14B019011270 | SEP ESC DANIEL C PINEDA | IEEPO REFORMA 22 | JUCHITAN | OAXACA | 68 | GDMTH | 67 | 67 | 2,800 | 8 | 7,517 | 7,517 | $1,203 | $9,021 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4391333333 | -95.01798 | Oct 23 2024 al Nov 22 2024 | $9,021.00 | [email protected] | [email protected] | [email protected] | 9711501020 |
| 562540 | 237130611320 | DV - CentroOriente | 77DV03G283120151 | ZARATE HERNANDEZ DOMINGO F | CAM PARCELA NO 15 Z 1 P1 2 | FRANCISCO I MADERO | PUEBLA | 9A | GDMTH | 100 | 108 | 10,000 | 27 | 9,021 | 9,021 | $0 | $9,021 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.52763333 | -97.4529233 | Oct 25 2024 al Nov 26 2024 | $9,021.00 | [email protected] | [email protected] | 0 | |
| 485743 | 376010805198 | DD - GolfoNorte | 77DD12A019910470 | CONST FRANFO SA DE CV | J LUNA AYALA 204 6 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,935 | 7 | 7,777 | 7,777 | $1,244 | $9,021 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.67648 | -100.3585466667 | Oct 25 2024 al Nov 26 2024 | $9,021.00 | [email protected] | 8181152588 | ||
| 376207 | 782130102199 | DW - Peninsular | 67DW12C016700370 | AVILA IRABIEN NANCY MARIA | SM523 MZ01 LT25 C GAVIOTA | CANCUN | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 2,311 | 6 | 7,455 | 7,455 | $1,193 | $9,021 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1328883333 | -86.8387366667 | Nov 8 2024 al Dec 10 2024 | $9,021.00 | [email protected] | [email protected] | 9982087473 | |
| 644023 | 82100503120 | DP - Bajio | 82DP09T018090245 | DUCADO DE GUANAJUATO SPR DE RL | RANCHO LA PONDEROSA DR MORA | SN JOSE ITURBIDE | GUANAJUATO | 78 | GDMTH | 101 | 101 | 2,191 | 6 | 7,048 | 7,048 | $1,128 | $9,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.123997 | -100.37048 | Oct 31 2024 al Nov 30 2024 | $9,021.00 | [email protected] | [email protected] | 4191930437 | |
| 638414 | 79160703526 | DP - Bajio | 06DP09H010650030 | DESARROLLADORA RANMAN SA DE CV | PASEO DE LA PIRAMIDE 485 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 3 | 3 | 1,757 | 0 | 7,776 | 7,776 | $1,244 | $9,021 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.5394 | -100.4488607 | Oct 4 2024 al Dec 2 2024 | $9,021.00 | [email protected] | [email protected] | [email protected] | 4424026164 |
| 144086 | 173171202495 | DF - CentroOccidente | 68DF15B376021151 | TV REY DE OCCIDENTE S A DE C V | MARTINEZ DE NAVARRETE SN | JACONA | MICHOACAN | 68 | GDMTH | 10 | 10 | 2,932 | 8 | 7,760 | 7,760 | $1,242 | $9,021 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.94817 | -102.29457 | Nov 12 2024 al Dec 11 2024 | $9,021.00 | [email protected] | 3535324401 | ||
| 697335 | 275021239801 | DG - CentroSur | 84DG11A018270070 | TEXTILES VERACRUZ SA DE CV | AV GUERRERO 13 ESQ MADERO CENT | CHILPANCINGO | GUERRERO | 68 | GDMTH | 36 | 56 | 2,178 | 6 | 6,311 | 6,311 | $1,010 | $9,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.5538283333 | -99.502335 | Oct 31 2024 al Nov 30 2024 | $9,021.00 | [email protected] | [email protected] | [email protected] | 7474914151 |
| 634367 | 77970605781 | DP - Bajio | 10DP09B011091420 | MPIO QUERETARO | P DE DOLORES FTE 25 10 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,757 | 0 | 7,776 | 7,776 | $1,244 | $9,021 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.6480983333 | -100.3966833333 | Oct 8 2024 al Dec 4 2024 | $9,021.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 544934 | 417141200451 | DD - GolfoNorte | 82DD12D103060100 | SADM BOMBEO EL FRAYLE 1 | AL PTE DE VALLE DE LINCOLN S N | GARCIA | NUEVO LEON | 74 | GDMTH | 800 | 800 | 325,203 | 520 | 777,665 | 777,665 | $124,426 | $902,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.793423 | -100.486653 | Oct 31 2024 al Nov 30 2024 | $902,091.00 | [email protected] | [email protected] | [email protected] | 0 |
| 88047 | 1220800250 | DA - BajaCalifornia | 78DA01A025660850 | CAB LOGISTICS SA DE CV | CALLE LOS CABOS 15601 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 100 | 131 | 43,271 | 114 | 83,479 | 83,479 | $6,678 | $90,207 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4422783333 | -116.9904083333 | Oct 28 2024 al Nov 26 2024 | $90,207.00 | [email protected] | [email protected] | [email protected] | 6640000000 |
| 598152 | 53150305922 | DP - Bajio | 82DP06J018230315 | IND MET ELFER S DE RL DE CV | CTO LOGISTICS 125 | SILAO | GUANAJUATO | 78 | GDMTH | 122 | 122 | 21,510 | 53 | 76,298 | 76,298 | $12,208 | $90,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,205.00 | [email protected] | [email protected] | [email protected] | 0 |
| 401901 | 810240509956 | DW - Peninsular | 82DW22A016930305 | EXPERIENCIAS XCARET HOTELES | PREDIO XCARET LT01 MZ00 KM282 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 950 | 950 | 310,815 | 294 | 761,217 | 761,217 | $121,795 | $902,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $902,043.00 | [email protected] | [email protected] | [email protected] | 9840000000 |
| 244919 | 441231103674 | DX - Jalisco | 82DX14P020030010 | DISENO Y GESTION INMOBILIARIA | PERIF NTE MANUEL GOMEZ M 800 | ZAPOPAN | JALISCO | 78 | GDMTH | 194 | 194 | 24,140 | 59 | 77,762 | 77,762 | $12,442 | $90,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,203.00 | [email protected] | [email protected] | 0 | |
| 400392 | 810180700627 | DW - Peninsular | 83DW22A012990003 | CAPITAL DE FOMENTO INMOBILIARI | CARR FED 307 CAN CHET D 326 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,986 | 5 | 7,612 | 7,612 | $1,218 | $9,020 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $9,020.00 | [email protected] | [email protected] | 9845933867 | |
| 253979 | 455060702818 | DX - Jalisco | 77DX03C030020060 | EJIDO PASO DE HIDALGO STA ROSA | KM 5 BRISENAS VISTAHERMOSA | CUMUATO | MICHOACAN | 9M | GDMTH | 36 | 36 | 4,567 | 12 | 8,989 | 8,989 | $0 | $9,020 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2658 | -102.5346683333 | Oct 24 2024 al Nov 25 2024 | $9,020.00 | [email protected] | [email protected] | [email protected] | 3939332632 |
| 139051 | 168210900924 | DF - CentroOccidente | 66DF50A035240590 | OCHOA CHAVEZ JAIME ANTONIO | KM 1 7 CARRT APAT AGUI SN | APATZINGAN | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,745 | 7 | 7,753 | 7,753 | $1,240 | $9,020 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.08981 | -102.38031 | Nov 8 2024 al Dec 9 2024 | $9,020.00 | [email protected] | [email protected] | 4531087673 | |
| 401740 | 810230910440 | DW - Peninsular | 66DW22A016630110 | ABREU REYES DARCY JHOANA | 45 AV NORTE MZ15 LT9 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 52 | 52 | 1,915 | 5 | 7,612 | 7,612 | $1,218 | $9,020 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.636785 | -87.0755066667 | Nov 7 2024 al Dec 9 2024 | $9,020.00 | [email protected] | 9848730607 | ||
| 270168 | 480240700907 | DX - Jalisco | 78DX11A010010039 | TELEFONIA POR CABLE | MATAMOROS 33 | SANTIAGO | NAYARIT | 68 | GDMTH | 45 | 45 | 2,540 | 7 | 7,776 | 7,776 | $1,244 | $9,020 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8093316666667 | -105.212076666667 | Oct 25 2024 al Nov 26 2024 | $9,020.00 | [email protected] | 3112118550 | ||
| 310121 | 596100506211 | DC - Norte | 77DC04A017700780 | RODRIGUEZ FLORES MANUEL ALBERT | AVE TECNOLOGICO 3087 11 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 13 | 14 | 3,244 | 8 | 8,296 | 8,296 | $664 | $9,020 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6995066667 | -106.4247833333 | Oct 25 2024 al Nov 25 2024 | $9,020.00 | [email protected] | [email protected] | 6562498431 | |
| 654966 | 96190152194 | DP - Bajio | 33DP52A013002090 | CONDOMINIO FLOR DE NOCHE BUENA | 78 90 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 3 | 1,757 | 0 | 7,776 | 7,776 | $1,244 | $9,020 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.8194 | -102.2735783333 | Sep 23 2024 al Nov 22 2024 | $9,020.00 | [email protected] | [email protected] | [email protected] | 0 |
| 420483 | 527190506850 | DB - Noroeste | 82DB03A018223192 | ACUICOLA CLEJ SA DE CV | CALLE 14 SN BLOCK 1416 | CD OBREGON | Sonora | 75 | GDMTH | 142 | 142 | 2,472 | 7 | 7,737 | 7,737 | $1,238 | $9,020 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,020.00 | [email protected] | 6444150601 | ||
| 414857 | 524111100160 | DB - Noroeste | 67DB01H156710430 | COMISION FEDERAL DE ELECTRICID | SUBESTACION TASTIOTA | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 12 | 12 | 3,411 | 9 | 9,020 | 9,020 | $0 | $9,020 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 28.4148133333 | -111.4819066667 | Nov 7 2024 al Dec 6 2024 | $9,020.00 | [email protected] | NULL | ||
| 642444 | 81160102080 | DP - Bajio | 71DP09M012230840 | HILDA CUEVAS MARTINEZ | CARR QRO SLP 10874 A | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 24 | 24 | 2,454 | 6 | 7,274 | 7,274 | $1,164 | $9,020 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.666065 | -100.4320433333 | Nov 14 2024 al Dec 16 2024 | $9,020.00 | [email protected] | 4422180898 | ||
| 409800 | 520170313775 | DB - Noroeste | 73DB01A017401950 | MISION VEINTIUNO SA DE CV | SALAMANCA 250 | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 2,800 | 8 | 7,718 | 7,718 | $1,235 | $9,020 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.10361 | -110.9120083333 | Nov 19 2024 al Dec 17 2024 | $9,020.00 | NULL | NULL | NULL | 6622855138 |
| 183260 | 562150805951 | DL - ValleMexicoNorte | 68DL30F046320010 | NADOMIRY SA DE CV | AVENIDA SAN MATEO 300 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 34 | 37 | 2,515 | 7 | 7,776 | 7,776 | $1,244 | $9,020 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5024116667 | -99.2829766667 | Nov 12 2024 al Dec 11 2024 | $9,020.00 | [email protected] | 5553481750 | ||
| 567773 | 248030302437 | DV - CentroOriente | 77DV06A026010520 | AT T COMUNICACIONES DIGITALES | CARR FED TEH SERDAN ESPERANZA | ESPERANZA | PUEBLA | 68 | GDMTH | 40 | 40 | 2,511 | 6 | 7,694 | 7,694 | $1,231 | $9,020 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.872875 | -97.3882617 | Oct 25 2024 al Nov 26 2024 | $9,020.00 | NULL | NULL | NULL | 5572327465 |
| 197876 | 908240401624 | DU - GolfoCentro | 29DU02AD12910596 | MUNICIPIO DE GONZALEZ TAM | TAMAHOLIPA S N | POB TAMAHOLIPA | TAMAULIPAS | 5A | PB | 3 | 3 | 1,811 | 0 | 7,776 | 7,776 | $1,244 | $9,020 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.8024587 | -98.6609968 | Sep 18 2024 al Nov 16 2024 | $9,020.00 | [email protected] | 8362730087 | ||
| 531459 | 413210200790 | DD - GolfoNorte | 78DD03A016070860 | MPIO NUEVO LAREDO 2018 2021 | BLVD PRIV ANAHUAC PRIV 2 S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 76 | 1 | 835 | 835 | $67 | $902 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.488615 | -99.5937316667 | Oct 28 2024 al Nov 27 2024 | $902.00 | [email protected] | 8677113543 | ||
| 382725 | 786240701191 | DW - Peninsular | 21DW03B412111621 | CHAN NAUAT JOSE MERCEDES | KM 2 500 SN | KANTEMO | YUCATAN | 9M | GDMTH | 65 | 65 | 0 | 0 | 901 | 901 | $0 | $902 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 20.02249 | -89.3017733333333 | Sep 10 2024 al Nov 13 2024 | $902.00 | [email protected] | 9979793472 | ||
| 276241 | 497030400854 | DX - Jalisco | 79DX13D021020180 | MUNICIPIO DE CABO CORRIENTES | PORTAL HGO 12 ALUM RASTROJOS | EL TUITO | JALISCO | 5A | PB | 1 | 1 | 154 | 0 | 777 | 777 | $124 | $902 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2014483333 | -105.3638683333 | Oct 28 2024 al Nov 27 2024 | $902.00 | [email protected] | [email protected] | 3222690090 | |
| 674835 | 112810301140 | DP - Bajio | 66DP53B656690042 | CANDELARIO RIVERA MARQUEZ | EL PARDILLO II | LA CAPILLA | Zacatecas | 9A | GDMTH | 17 | 17 | 1,390 | 5 | 902 | 902 | $0 | $902 | 2024-11-11 00:00:00 | 2024-12-06 00:00:00 | 23.1445233333 | -102.696805 | Nov 11 2024 al Dec 6 2024 | $902.00 | [email protected] | [email protected] | 4921010427 | |
| 264470 | 472050100064 | DX - Jalisco | 77DX07B010020020 | COLONOS DE VISTA DEL LAGO A C | ENTRE PAJAROS Y OBREGON | CHAPALA | JALISCO | 5A | PB | 0 | 0 | 154 | 0 | 777 | 777 | $124 | $902 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3414033333 | -103.12178 | Oct 24 2024 al Nov 25 2024 | $902.00 | [email protected] | [email protected] | 3767635021 | |
| 357661 | 647191200725 | DC - Norte | 75DC04K017510315 | COMERCIO GLOBAL JAYZA S DE RL | AV SANTOS DUMONT 6211 10 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $902 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6246783333 | -106.44884 | Nov 21 2024 al Dic 20 2024 | $902.00 | [email protected] | [email protected] | [email protected] | 6564492803 |
| 103971 | 10100605011 | DA - BajaCalifornia | 22DA08A013017320 | MUNICIPIO DE ENSENADA | BLVD COSTERO Y ESMERALDA CP | ENSENADA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 239 | 0 | 835 | 835 | $67 | $902 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 31.84666 | -116.61348 | Oct 16 2024 al Dec 13 2024 | $902.00 | NULL | NULL | NULL | NULL |
| 515619 | 396080501561 | DD - GolfoNorte | 78DD06B020400450 | MOCTEZUMA GONZALEZ LUIS DE J | LA PALANGANA SEG RCHO TRONCON | LINARES | NUEVO LEON | 9M | GDMTH | 10 | 10 | 73 | 1 | 902 | 902 | $0 | $902 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.777275 | -99.633845 | Oct 28 2024 al Nov 27 2024 | $902.00 | [email protected] | NULL | ||
| 123174 | 24180501653 | DA - BajaCalifornia | 32DA16E011742090 | MUNICIPIO DE PTO PENASCO | SIMON MORUA Y AVENIDA 57 CP | PUERTO PENASCO | SONORA | 5A | PB | 1 | 1 | 239 | 0 | 835 | 835 | $67 | $902 | 2024-08-21 00:00:00 | 2024-10-22 00:00:00 | 31.3221112 | -113.4959944 | Aug 21 2024 al Oct 22 2024 | $902.00 | [email protected] | 6381082200 | ||
| 429352 | 535961201161 | DB - Noroeste | 78DB05E017810080 | ESTRADA LLAMAS JESUS | CARRET AL VERDE | VILLA UNION | Sinaloa | 9 | PB | 5 | 5 | 363 | 0 | 902 | 902 | $0 | $902 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3718216667 | -106.12017 | Oct 25 2024 al Nov 26 2024 | $902.00 | [email protected] | 6699854811 | ||
| 423979 | 530211104146 | DB - Noroeste | 63DB04AE06370286 | AGROPECUARIA TACHITA SPR DE RL | CARRETERA JUPATAHUECA S N | HUATABAMPO | Sonora | 9C | GDMTH | 24 | 24 | 1,217 | 4 | 903 | 903 | $0 | $902 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.932495 | -109.4987116667 | Oct 31 2024 al Dec 2 2024 | $902.00 | [email protected] | 6471050035 | ||
| 697149 | 136960950771 | DP - Bajio | 80DP03J935870075 | MPIO XICHU | S 1 ROMERILLOS XICHU GTO | LA PILA | GUANAJUATO | 5A | PB | 1 | 0 | 169 | 0 | 777 | 777 | $124 | $902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $902.00 | NULL | NULL | NULL | 4192941017 |
| 554561 | 216031202828 | DV - CentroOriente | 78DV07D380090310 | MARGARITA M DE SIMONI | CAMINO A LA LAGUNA S N | CHIPILO | PUEBLA | 9M | GDMTH | 55 | 55 | 188 | 1 | 902 | 902 | $0 | $902 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.009805 | -98.34722 | Oct 28 2024 al Nov 27 2024 | $902.00 | [email protected] | [email protected] | [email protected] | 2222830066 |
| 326213 | 607971200130 | DC - Norte | 78DC14J127850095 | KLASSEN FEHR CORNELIUS | LAS VIRGINIAS P S NLOTE 51 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 92 | 20 | 4 | 1 | 902 | 902 | $0 | $902 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 30.9252466667 | -108.6016466667 | Oct 28 2024 al Nov 27 2024 | $902.00 | NULL | NULL | NULL | 6361177156 |
| 520268 | 400130201821 | DD - GolfoNorte | 79DD11I067930210 | PMCJ CENTRO DEP BELLA VISTA | RIO LENA Y RIO DORADO S N CP 0 | CADEREYTA JIMENEZ | NUEVO LEON | 5A | PB | 12 | 12 | 181 | 0 | 778 | 778 | $124 | $902 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.57648 | -100.0225416667 | Oct 29 2024 al Nov 28 2024 | $902.00 | NULL | NULL | NULL | 8282690900 |
| 689230 | 124970479938 | DP - Bajio | 74DP58C017410040 | RICARDO SAGREDO ACOSTA | CARRET PANAM A JAR OJOCALIENTE | OJOCALIENTE | Zacatecas | 9M | GDMTH | 15 | 15 | 168 | 1 | 902 | 902 | $0 | $902 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.55406 | -102.2490783333 | Nov 20 2024 al Dec 19 2024 | $902.00 | [email protected] | [email protected] | 4589442078 | |
| 352603 | 645090303016 | DC - Norte | 79DC26M017920040 | DE LA ROSA VALENZUELA HECTOR R | 259 09 PRED 4 Y 5 RCHO FACTOR | DURANGO | DURANGO | 9C | GDMTH | 5 | 5 | 1,228 | 4 | 902 | 902 | $0 | $902 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9730583333 | -104.6589683333 | Oct 29 2024 al Nov 27 2024 | $902.00 | [email protected] | [email protected] | [email protected] | 6181129580 |
| 683100 | 120991250731 | DP - Bajio | 80DP53L931330126 | MPIO SALVADOR EL 10 | AREA2 4 LAMP DE SODIO 175 W 19 | EL SALVADOR | Zacatecas | 5A | PB | 1 | 0 | 169 | 0 | 777 | 777 | $124 | $902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5326166666667 | -100.996358333333 | Oct 31 2024 al Nov 30 2024 | $902.00 | [email protected] | 8442106055 | ||
| 514398 | 395181200850 | DD - GolfoNorte | 03DD06A090330830 | GARZA MARTINEZ IRMA | LAS ANACUITAS CP 00000 | GENERAL TERAN | NUEVO LEON | 9 | PB | 5 | 5 | 320 | 0 | 903 | 903 | $0 | $902 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 25.3459116667 | -99.628275 | Aug 30 2024 al Oct 31 2024 | $902.00 | 8262615384 | |||
| 637538 | 79041200346 | DP - Bajio | 79DP09HA67980600 | TELEFONOS DE MEXICO SA B DE CV | LAGUNILLAS FTE A LA TELESECUND | HUIMILPAN | QUERETARO | 68 | GDMTH | 10 | 10 | 1 | 1 | 719 | 719 | $115 | $902 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4613916667 | -100.2931866667 | Oct 28 2024 al Nov 27 2024 | $902.00 | [email protected] | 4422194081 | ||
| 427875 | 533940330813 | DB - Noroeste | 79DB05A017910125 | GARATE URENA GUADALUPE | CARRET INT NTE KM 30 5 | MAZATLAN SINALOA | Sinaloa | 9C | GDMTH | 52 | 52 | 1,182 | 4 | 902 | 902 | $0 | $902 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.5119416667 | -106.49621 | Oct 28 2024 al Nov 27 2024 | $902.00 | [email protected] | [email protected] | 6699180347 | |
| 392296 | 800010901096 | DW - Peninsular | 74DW07A131320090 | PEREZ SOBERANIS WALDEMAR | R STA CECILIA 27 102 18 20PANA | SAN FELIPE | YUCATAN | 9M | GDMTH | 13 | 13 | 153 | 1 | 902 | 902 | $0 | $902 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.3381483333 | -88.2733383333 | Nov 20 2024 al Dec 19 2024 | $902.00 | [email protected] | NULL | ||
| 439659 | 545960407390 | DB - Noroeste | 66DB08DK16610010 | AVENDANO SEPULVEDA JOSE A | POSTE 6 0000000000 | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 9 | 9 | 66 | 1 | 950 | 950 | $0 | $902 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.6786966667 | -107.9998483333 | Nov 6 2024 al Dec 5 2024 | $902.00 | NULL | NULL | NULL | NULL |
| 676209 | 113050250449 | DP - Bajio | 80DP53CC85500010 | MPIO HUEJUQUILLA EL ALTO | AREA 8 RANCHO DE ORTEGA | RANCHO DE ORTEGA | Jalisco | 5A | PB | 0 | 0 | 169 | 0 | 777 | 777 | $124 | $902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7132283333333 | -103.936845 | Oct 31 2024 al Nov 30 2024 | $902.00 | [email protected] | 4579837764 | ||
| 639347 | 79811200544 | DP - Bajio | 75DP09H017590195 | JOSE GONZALEZ O | RANCHO EL RINCON | VILLA CORREGIDORA | QUERETARO | 9A | GDMTH | 98 | 98 | 1,257 | 4 | 901 | 901 | $0 | $902 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6224133333 | -100.48531 | Nov 21 2024 al Dec 20 2024 | $902.00 | 4422350334 | |||
| 164214 | 203220604886 | DF - CentroOccidente | 74DF07J229210701 | GARCIA SALDANA ALEJANDRO FRANC | PARCELA 50 Z 2 P1 1 | SANTIAGO UNDAMEO | MICHOACAN | 68 | GDMTH | 15 | 15 | 49 | 1 | 758 | 758 | $121 | $902 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.55416 | -101.26462 | Nov 21 2024 al Dec 19 2024 | $902.00 | [email protected] | 4431283781 | ||
| 683127 | 121070850160 | DP - Bajio | 80DP53M555500001 | MPIO MAZAPIL | AL PUB POBLADO LA HERRADURA | LA HERRADURA | Zacatecas | 5A | PB | 1 | 0 | 169 | 0 | 777 | 777 | $124 | $902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $902.00 | [email protected] | 8424242013 | ||
| 303493 | 591001100678 | DC - Norte | 78DC02J015100380 | HECTOR RAUL AGUAYO PEREZ | RANCHO EL MILAGRO | GUERRERO | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 4 | 1 | 902 | 902 | $0 | $902 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3956833333 | -107.502825 | Oct 28 2024 al Nov 26 2024 | $902.00 | [email protected] | [email protected] | [email protected] | 6141337851 |
| 584844 | 42030100578 | DP - Bajio | 80DP03EK30101080 | MPIO AMOLES | A P AGUA FRIA C 2 | AGUA FRIA, PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 0 | 169 | 0 | 777 | 777 | $124 | $902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $902.00 | NULL | NULL | NULL | 4412925477 |
| 32141 | 694240150770 | DK - Sureste | 75DK11W4I7000071 | TORRES GALLARDO ISAIAS TRANQUI | PARAJE TINIYUHUE SN | EL POTRERO | OAXACA | 9C | PB | 5 | 5 | 1,253 | 0 | 902 | 902 | $0 | $902 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.1199 | -97.9202183333 | Oct 22 2024 al Nov 21 2024 | $902.00 | [email protected] | 9541366666 | ||
| 268688 | 477970500091 | DX - Jalisco | 76DX07G010010240 | SANDOVAL GOMEZ RAFAEL | RANCHO SAN JOSE | TLAJOMULCO | JALISCO | 9M | GDMTH | 9 | 9 | 196 | 1 | 902 | 902 | $0 | $902 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4453433333 | -103.5147033333 | Oct 23 2024 al Nov 22 2024 | $902.00 | [email protected] | [email protected] | 3336861264 | |
| 670358 | 110150601983 | DP - Bajio | 79DP52R298010380 | PADILLA ARANDA ARTEMIO | CARR OJUELOS AGS KM 10 | MATANCILLAS | Jalisco | 9M | GDMTH | 8 | 8 | 167 | 1 | 903 | 903 | $0 | $902 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8770783333 | -101.6752733333 | Oct 28 2024 al Nov 27 2024 | $902.00 | [email protected] | 4499997322 | ||
| 565666 | 245040300174 | DV - CentroOriente | 77DV04F647710848 | RANGEL ROMERO GABRIEL | POZO SAN MATEO | BARRIO SN CRISTOBAL | PUEBLA | 9C | GDMTH | 17 | 17 | 1,191 | 4 | 902 | 902 | $0 | $902 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.19728667 | -98.0390367 | Oct 25 2024 al Nov 26 2024 | $902.00 | [email protected]______ | 9531113508 | ||
| 383908 | 788160101101 | DW - Peninsular | 30DW03D283010610 | H AYUNTAMIENTO TZUCACAB | CERCA DEL CAMPO DEPORTIVO | DZI | YUCATAN | 5A | PB | 1 | 0 | 152 | 0 | 778 | 778 | $124 | $902 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.0895783333 | -89.04948 | Oct 18 2024 al Dec 19 2024 | $902.00 | [email protected] | [email protected] | 9971189941 | |
| 300456 | 587930802566 | DC - Norte | 77DC02A048800180 | GRUPO I MPIO DE CUAUHTEMOC | EJ CUITLAHUAC | ANAHUAC | CHIHUAHUA | 9M | GDMTH | 50 | 50 | 4 | 1 | 902 | 902 | $0 | $902 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6027266667 | -106.750915 | Oct 25 2024 al Nov 25 2024 | $902.00 | [email protected] | NULL | ||
| 36012 | 709160310137 | DK - Sureste | 84DK13B015900010 | CADENA COMERCIAL OXXO SA CV | CARRET 166 ING IGNACIO ZARAGOZ | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 39 | 39 | 24 | 1 | 834 | 834 | $67 | $902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.7171333333 | -92.1612583333 | Oct 31 2024 al Nov 30 2024 | $902.00 | [email protected] | 9621118079 | ||
| 681135 | 118030450095 | DP - Bajio | 80DP53J345500050 | MPIO SOMBRERETE | AGUA ZARCA A 06 | AGUA ZARCA | Zacatecas | 5A | PB | 1 | 0 | 169 | 0 | 777 | 777 | $124 | $902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.8296833333 | -103.7576116667 | Oct 31 2024 al Nov 30 2024 | $902.00 | [email protected] | 4339350088 | ||
| 263094 | 468220900586 | DX - Jalisco | 74DX06D100010030 | AGRICOLA ETZATLAN S A DE C V | CTRA CHAPULIMITA 461 | CHAPULIMITA | JALISCO | 9M | GDMTH | 36 | 36 | 131 | 1 | 902 | 902 | $0 | $902 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7356016667 | -103.933715 | Nov 20 2024 al Dec 19 2024 | $902.00 | [email protected] | 3867530428 | ||
| 164810 | 208170406788 | DF - CentroOccidente | 27DF25E991990850 | SANCHEZ RODRIGUEZ CLEMENTE | 200 MT AL SUR CAPILLA S N | EL NARANJAL | COLIMA | 9 | PB | 8 | 8 | 297 | 0 | 902 | 902 | $0 | $902 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.4070003 | -103.6569031 | Sep 20 2024 al Nov 21 2024 | $902.00 | [email protected] | 3123197517 | ||
| 391626 | 798140500919 | DW - Peninsular | 33DW06C223310960 | MPIO DE JOSE MA MOELOS | FTE A CASETA DE BOMBA DE CAPA | BULOKAX | QUINTANA ROO | 5A | PB | 1 | 1 | 152 | 0 | 778 | 778 | $124 | $902 | 2024-09-19 00:00:00 | 2024-11-22 00:00:00 | 19.9658474 | -88.7722592 | Sep 19 2024 al Nov 22 2024 | $902.00 | [email protected] | [email protected] | 9979780122 | |
| 326860 | 608671102965 | DC - Norte | 84DC22A010180280 | TESORERIA MUNICIPAL DE TORREON | ESQ JUAREZ Y J MINA | TORREON | COAHUILA | 5A | GDMTH | 9 | 9 | 19 | 1 | 778 | 778 | $124 | $902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5382816667 | -103.450665 | Oct 31 2024 al Nov 30 2024 | $902.00 | NULL | NULL | NULL | NULL |
| 433876 | 538810701412 | DB - Noroeste | 67DB07A016728100 | MPIO DE AHOME 12 LAP150 | 2DO AND CEDRO FTE 876 PTE | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 192 | 0 | 777 | 777 | $124 | $902 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8095183333 | -108.9880733333 | Nov 7 2024 al Dec 6 2024 | $902.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 462558 | 353180600035 | DD - GolfoNorte | 75DD19D017520570 | PRESIDENCIA MUNUCIPAL DE ARTEA | EJIDO EL TUNAL | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 1 | 1 | 181 | 0 | 778 | 778 | $124 | $902 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4214266667 | -100.6325116667 | Oct 23 2024 al Nov 22 2024 | $902.00 | NULL | NULL | NULL | 8444830033 |
| 674529 | 112210870299 | DP - Bajio | 75DP53B547540581 | MARQUEZ VALENZUELA BENITO | QUINTA DEL REFUGIO S N | COL SAN GABRIEL | Zacatecas | 9A | GDMTH | 40 | 40 | 1,340 | 4 | 903 | 903 | $0 | $902 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.3360366667 | -102.9907466667 | Nov 21 2024 al Dec 20 2024 | $902.00 | [email protected] | 4932151955 | ||
| 77795 | 873120603713 | DJ - Oriente | 84DJ14B010170025 | FARMACIA GUADALAJARA SA DE CV | AV 11 1309 CALLE 15 | CORDOBA | VERACRUZ | 68 | GDMTH | 63 | 90 | 0 | 0 | 495 | 495 | $79 | $902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8870816667 | -96.9329616667 | Oct 31 2024 al Nov 30 2024 | $902.00 | NULL | NULL | NULL | 2717177992 |
| 652008 | 91051001236 | DP - Bajio | 75DP10H047520140 | EJIDO LA PROVIDENCIA O EL CHAT | SAN JUAN DILA | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 55 | 55 | 1,280 | 4 | 901 | 901 | $0 | $902 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3799716667 | -101.0070616667 | Nov 21 2024 al Dec 20 2024 | $902.00 | [email protected] | [email protected] | 4111620523 | |
| 383978 | 788200100391 | DW - Peninsular | 18DW03D581810010 | YAM COCOM ANASTACIO | KM 1 032 CRUCERO DE NOHAL | SAN ISIDRO MAC YAM | YUCATAN | 9C | GDMTH | 15 | 15 | 0 | 0 | 901 | 901 | $0 | $902 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 19.8225683333 | -89.4191783333 | Oct 10 2024 al Dec 11 2024 | $902.00 | [email protected] | 9999045284 | ||
| 382958 | 786980700821 | DW - Peninsular | 21DW03B422110320 | DIEGO BARRERA | U G TAC CHE CART CHACM KA | CHACMULTUN | YUCATAN | 9M | GDMTH | 55 | 55 | 0 | 0 | 901 | 901 | $0 | $902 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 20.1953066666667 | -89.2769 | Sep 10 2024 al Nov 13 2024 | $902.00 | [email protected] | 9971130968 | ||
| 413172 | 520950830071 | DB - Noroeste | 08DB01A010827910 | ALUMBRADO PUBLICO DE HILLO S7 | AVE ESPERANZA S N | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 177 | 0 | 778 | 778 | $125 | $902 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 29.117375 | -111.0028 | Oct 3 2024 al Dec 3 2024 | $902.00 | NULL | NULL | NULL | 6622895040 |
| 557194 | 220980103391 | DV - CentroOriente | 82DV08B017000085 | GOBIERNO DEL ESTADO DE PUEBLA | 11 OTE 2003 DIR REG CIVIL | PUEBLA | PUEBLA | 78 | GDMTH | 150 | 166 | 24,480 | 55 | 77,602 | 77,602 | $12,416 | $90,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.03379 | -98.18749 | Oct 31 2024 al Nov 30 2024 | $90,197.00 | [email protected] | 2222297088 | ||
| 245169 | 442020104531 | DX - Jalisco | 82DX16R010010135 | HOSP SILOES S A DE C V | GUSTAVO BAZ 3803 36981015 | GUADALAJARA | JALISCO | 78 | GDMTH | 181 | 181 | 25,136 | 56 | 77,753 | 77,753 | $12,440 | $90,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $90,194.00 | [email protected] | [email protected] | [email protected] | 3337705000 |
| 97514 | 6830681033 | DA - BajaCalifornia | 82DA02A019013000 | PEMEX REFINACION | KM 8 5 CARRETERA A PICHILINGUE | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 152 | 160 | 23,681 | 58 | 77,753 | 77,753 | $12,440 | $90,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.22012 | -110.30921 | Oct 31 2024 al Nov 30 2024 | $90,193.00 | [email protected] | [email protected] | [email protected] | 6121416595 |
| 244901 | 441230802447 | DX - Jalisco | 84DX14P020040291 | SERVICIOS IMAGENOLOGICOS DE OC | AV ACUEDUCTO 6050 UP 41 | ZAPOPAN | JALISCO | 78 | GDMTH | 400 | 400 | 27,704 | 43 | 77,750 | 77,750 | $12,440 | $90,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7374646 | -103.2727272 | Oct 31 2024 al Nov 30 2024 | $90,191.00 | [email protected] | 0 | ||
| 698393 | 278770200103 | DG - CentroSur | 80DG11D100430020 | MPIO SAN MARCOS C053 | A P LAS CRUCES | LAS MESAS | GUERRERO | 5A | PB | 4 | 4 | 1,543 | 0 | 7,775 | 7,775 | $1,244 | $9,019 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,019.00 | NULL | NULL | NULL | 7454530110 |
| 321323 | 605080200535 | DC - Norte | 79DC14D139212850 | WIEBE KLASSEN JOHAN | LOTE G2 | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 14,480 | 42 | 9,018 | 9,018 | $0 | $9,019 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.038415 | -107.295446666667 | Oct 29 2024 al Nov 27 2024 | $9,019.00 | [email protected] | [email protected] | [email protected] | 6361037618 |
| 545604 | 420051003003 | DD - GolfoNorte | 78DD11H067848000 | 01424 SUB PROLEC T2 USOS PROP | SUBESTACION TRANS 1 APODACA | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,470 | 9 | 9,019 | 9,019 | $0 | $9,019 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7637233333 | -100.2091933333 | Oct 28 2024 al Nov 27 2024 | $9,019.00 | NULL | NULL | NULL | NULL |
| 571210 | 254960500654 | DV - CentroOriente | 80DV06J236000010 | ALUMBRADO PUBLICO | CALLES PUBLICAS | PIXTIOPAN, PUE. | PUEBLA | 5A | PB | 5 | 5 | 1,695 | 0 | 7,775 | 7,775 | $1,244 | $9,019 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,019.00 | [email protected] | [email protected] | [email protected] | 2244215010 |
| 635483 | 78150603373 | DP - Bajio | 29DP09G472910760 | MPIO EL MARQUES | ANILLO VIAL III KM 2 778 | CIUDAD MADERAS | QUERETARO | 5A | GDMTH | 18 | 4 | 2,249 | 4 | 7,774 | 7,774 | $1,244 | $9,019 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.5887667 | -100.281335 | Sep 19 2024 al Nov 20 2024 | $9,019.00 | NULL | NULL | NULL | NULL |
| 70494 | 855040605393 | DJ - Oriente | 76DJ07G017612320 | CUEVAS JIMENEZ MARTHA PATRICIA | BLVD M AVILA CAMACHO 724 | TUXTEPEC | OAXACA | 68 | GDMTH | 50 | 50 | 2,459 | 7 | 7,775 | 7,775 | $1,244 | $9,019 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0920416667 | -96.12724 | Oct 22 2024 al Nov 22 2024 | $9,019.00 | [email protected] | 2878752347 | ||
| 673118 | 112020653755 | DP - Bajio | 72DP53B487280140 | MIGUEL MARTINEZ GONZALEZ | LA CIENEGA SAN CRISTOBAL | SAN JOSE DEL RIO | Zacatecas | 9A | GDMTH | 48 | 48 | 13,773 | 36 | 9,019 | 9,019 | $0 | $9,019 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 23.143045 | -103.1045116667 | Nov 15 2024 al Dec 17 2024 | $9,019.00 | [email protected] | 4931217990 | ||
| 86677 | 1100902440 | DA - BajaCalifornia | 78DA01D017310360 | BECKTROP OPERADORA SA DE CV | CARRETERA TIJ ROS 9311 CP22660 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 30 | 4,037 | 11 | 8,306 | 8,306 | $665 | $9,019 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4506283333 | -117.0247666667 | Oct 28 2024 al Nov 26 2024 | $9,019.00 | [email protected] | [email protected] | 6643876090 | |
| 64151 | 846091003267 | DJ - Oriente | 70DJ06H017100250 | DIOCESIS DE VERACRUZ | TUERO MOLINA 777 ESQ 22 DE MAR | VERACRUZ | VERACRUZ | 68 | GDMTH | 81 | 81 | 2,640 | 7 | 7,775 | 7,775 | $1,244 | $9,019 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.1798083333 | -96.1318216667 | Nov 13 2024 al Dec 13 2024 | $9,019.00 | [email protected] | 2299371264 | ||
| 665268 | 104850500169 | DP - Bajio | 67DP52J017071000 | LORENZO MURILLO CRUZ | LA VENTA RCHO SAN MIGUEL | LORETO | Zacatecas | 9A | GDMTH | 48 | 48 | 12,361 | 34 | 9,019 | 9,019 | $0 | $9,019 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.2822983333 | -101.99372 | Nov 8 2024 al Dec 9 2024 | $9,019.00 | [email protected] | [email protected] | 4491502316 | |
| 501702 | 379190100978 | DD - GolfoNorte | 74DD10C017420070 | VIDA MEDICAL SA DE CV | JOSE MA COSS 743 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 59 | 3,033 | 8 | 7,775 | 7,775 | $1,244 | $9,019 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.681765 | -100.3067 | Nov 21 2024 al Dec 20 2024 | $9,019.00 | [email protected] | 8159801773 | ||
| 136653 | 165171106507 | DF - CentroOccidente | 71DF12A283540250 | MADRID CAZARES HUGO RAFAEL | PROL MORELOS PONIENTE 23 | JUCUTACATO | MICHOACAN | 68 | GDMTH | 49 | 49 | 2,679 | 7 | 7,764 | 7,764 | $1,242 | $9,019 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.38104 | -102.08184 | Nov 15 2024 al Dec 16 2024 | $9,019.00 | [email protected] | [email protected] | 4520000000 | |
| 108494 | 11230101851 | DA - BajaCalifornia | 73DA08C155110982 | CRISTO POR SU MUNDO IB | AV VICENTE GUERRERO 1000 | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 3,947 | 11 | 8,326 | 8,326 | $666 | $9,019 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.73413 | -115.9786583333 | Nov 19 2024 al Dec 18 2024 | $9,019.00 | [email protected] | 6161652235 | ||
| 581353 | 273220800187 | DV - CentroOriente | 77DV13C147710110 | HERNANDEZ FUENTES MARITZA | CARR ATOTONILCO TEXAS KM 3 8 | ATOTONILCO DE TULA | HIDALGO | 68 | GDMTH | 79 | 79 | 1,040 | 3 | 7,676 | 7,676 | $1,228 | $9,019 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.02562333 | -99.2097283 | Oct 25 2024 al Nov 26 2024 | $9,019.00 | [email protected] | [email protected] | [email protected] | 7732042756 |
| 340472 | 626200400590 | DC - Norte | 77DC26C017721530 | KRONOS PROYECTO Y CONSTRUCCION | AV LAS SAUCEDAS S N K S N | DURANGO | DURANGO | 5A | PB | 5 | 5 | 1,734 | 0 | 7,775 | 7,775 | $1,244 | $9,019 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0707966667 | -104.6355566667 | Oct 25 2024 al Nov 25 2024 | $9,019.00 | [email protected] | 6188113940 | ||
| 5526 | 332100706442 | DN - ValleMexicoSur | 82DN50C018210100 | COPPEL S A DE C V | CARR TOLUCA NAUCALPAN 1101 | TOLUCA | ESTADO DE MEXICO | 78 | GDMTH | 135 | 225 | 29,295 | 45 | 76,109 | 76,109 | $12,177 | $90,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.351128 | -99.592814 | Oct 31 2024 al Nov 30 2024 | $90,188.00 | [email protected] | NULL | ||
| 553930 | 999140300052 | DD - GolfoNorte | 82DD10A010306150 | CFE PORTAL 3 | 6 ALFONSO REYES 2400 | MONTERREY | NUEVO LEON | 74 | GDMTH | 270 | 270 | 39,936 | 60 | 90,184 | 90,184 | $0 | $90,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.697954 | -100.318174 | Oct 31 2024 al Nov 30 2024 | $90,184.00 | NULL | NULL | NULL | NULL |
| 352266 | 645010602221 | DC - Norte | 77DC26M017720325 | COLEGIO ANGLO ESPANOL DURANGO | AV DEL CONDOR 100 CP 34199 | DURANGO | DURANGO | 66 | GDMTH | 25 | 25 | 2,666 | 7 | 7,157 | 7,157 | $1,145 | $9,018 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.001215 | -104.6498933333 | Oct 25 2024 al Nov 25 2024 | $9,018.00 | [email protected] | [email protected] | [email protected] | 6188265100 |
| 104975 | 10161008074 | DA - BajaCalifornia | 73DA08A016442700 | SOLORIO MEZA RIGOBERTO | 5 DE MAYO P 226 S N | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,458 | 10 | 7,321 | 7,321 | $586 | $9,018 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.68735 | -116.5812266667 | Nov 20 2024 al Dec 18 2024 | $9,018.00 | [email protected] | NULL | ||
| 409877 | 520170607884 | DB - Noroeste | 82DB01A018236850 | INSUMOL SA DE CV | CARRETERA A KINO KM 17 0 | HERMOSILLO | Sonora | 75 | GDMTH | 137 | 137 | 1,488 | 4 | 7,716 | 7,716 | $1,234 | $9,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.050248 | -111.115792 | Oct 31 2024 al Nov 30 2024 | $9,018.00 | [email protected] | [email protected] | [email protected] | 6622383180 |
| 300060 | 587890401873 | DC - Norte | 78DC02A018600840 | ENRIQUEZ BARBIER MANUEL | LA ESTANCIA MAINE3612 5ASOL | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,300 | 7 | 7,732 | 7,732 | $1,237 | $9,018 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5736016667 | -107.042135 | Oct 28 2024 al Nov 26 2024 | $9,018.00 | [email protected] | [email protected] | [email protected] | 6142348824 |
| 168760 | 300210600381 | DM - ValleMexicoCentro | 70DM23D017020420 | JOY IVC SA DE CV | MONTES URALES 755 P5 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 48 | 2,480 | 7 | 7,775 | 7,775 | $1,244 | $9,018 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4234316666667 | -99.2051716666667 | Nov 12 2024 al Dec 13 2024 | $9,018.00 | [email protected] | [email protected] | [email protected] | 5587958192 |
| 633660 | 77240950971 | DP - Bajio | 38DP09B013800261 | MUNICIPIO EL MARQUES QUERETARO | VALLE ARBOL PANACO S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 501 | 0 | 2,258 | 2,258 | $361 | $9,018 | 2024-09-06 00:00:00 | 2024-10-28 00:00:00 | 20.6804635 | -100.33409 | Sep 6 2024 al Oct 28 2024 | $9,018.00 | [email protected] | 4422388400 | ||
| 478270 | 371030900250 | DD - GolfoNorte | 79DD11E117930280 | VILLARREAL F JESUS SANTOS | JUAREZ 204 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 20 | 2,831 | 8 | 7,774 | 7,774 | $1,244 | $9,018 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7859966667 | -100.050525 | Oct 29 2024 al Nov 28 2024 | $9,018.00 | [email protected] | NULL | ||
| 488766 | 376161002721 | DD - GolfoNorte | 73DD12A010071300 | CAD DE COMIDAS MEX SAPI DE CV | AV SAN JERONIMO 506 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,985 | 8 | 7,774 | 7,774 | $1,244 | $9,018 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6741716667 | -100.3576083333 | Nov 20 2024 al Dec 19 2024 | $9,018.00 | [email protected] | [email protected] | 8112610846 | |
| 433291 | 538210607684 | DB - Noroeste | 62DB07A010080335 | AGRICOLA SARACHI SA DE CV | PROL FCO VILLA S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 36 | 36 | 1,371 | 4 | 7,774 | 7,774 | $1,244 | $9,018 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.85032 | -109.02524 | Oct 30 2024 al Nov 29 2024 | $9,018.00 | [email protected] | [email protected] | [email protected] | 6688130471 |
| 358300 | 647990904697 | DC - Norte | 74DC04J017450420 | LAVASOLAS DE CD JUAREZ SA | C C PALACIO TIKAL ESQ P MITLA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,283 | 9 | 8,349 | 8,349 | $668 | $9,018 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6261683333 | -106.387375 | Nov 20 2024 al Dic 19 2024 | $9,018.00 | [email protected] | [email protected] | 6566174451 | |
| 343469 | 631890200443 | DC - Norte | 77DC26Y257840080 | UNIDAD DE RIEGO AMADO NERVO | POZO 3 DE AMADO NERVO | NOMBRE DE DIOS, DGO | DURANGO | 9A | GDMTH | 83 | 83 | 14,720 | 40 | 9,018 | 9,018 | $0 | $9,018 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.8289633333 | -104.1286816667 | Oct 25 2024 al Nov 25 2024 | $9,018.00 | 6758665016 | |||
| 343725 | 632040603006 | DC - Norte | 78DC27A018191080 | INDUSTRIAS APPAREL S RL DE CV | C AUTO CLUB 9 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 63 | 63 | 2,800 | 8 | 7,446 | 7,446 | $1,191 | $9,018 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.54804 | -103.4746766667 | Oct 28 2024 al Nov 26 2024 | $9,018.00 | [email protected] | [email protected] | [email protected] | 8717501760 |
| 260805 | 463920701345 | DX - Jalisco | 80DX05B334000015 | MUNICIPIO DE AYUTLA | AP SANTA ROSALIA | TEPOSPIZALOYA | JALISCO | 5A | PB | 5 | 4 | 1,611 | 0 | 7,774 | 7,774 | $1,244 | $9,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9572816667 | -104.268305 | Oct 31 2024 al Nov 30 2024 | $9,018.00 | NULL | NULL | NULL | 3163720014 |
| 224713 | 936131000851 | DU - GolfoCentro | 80DU06F781000010 | MUNICIPIO DE RAYON SLP | VAQUEROS | VAQUEROS, MPIO DE RAYON | San Luis Potosi | 5A | PB | 6 | 5 | 1,820 | 0 | 7,774 | 7,774 | $1,244 | $9,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,018.00 | [email protected] | NULL | ||
| 292047 | 583761200181 | DC - Norte | 79DC01D029210024 | JAQUEZ SAENZ FRANCISCO | RANCHO EL DUENDE | LA MESA | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 14,800 | 43 | 9,018 | 9,018 | $0 | $9,018 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7994183333333 | -105.847745 | Oct 29 2024 al Nov 27 2024 | $9,018.00 | NULL | NULL | NULL | 6144510129 |
| 294112 | 585150402334 | DC - Norte | 78DC01G016420210 | INMOB JARDIN SIERRA SA DE CV | DE LA JUVENTUD 2910 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 42 | 42 | 3,001 | 8 | 7,710 | 7,710 | $1,234 | $9,018 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6273433333 | -106.11578 | Oct 28 2024 al Nov 26 2024 | $9,018.00 | [email protected] | [email protected] | [email protected] | 6144300524 |
| 34288 | 704130482195 | DK - Sureste | 77DK12P059000210 | CRUZ ORTIZ GUILLERMO | IGNACIO ZARAGOZA 8 | SAN MIGUEL EL GRANDE | OAXACA | 68 | GDMTH | 37 | 37 | 2,848 | 7 | 7,515 | 7,515 | $1,202 | $9,018 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.035635 | -97.6029116667 | Oct 24 2024 al Nov 25 2024 | $9,018.00 | [email protected] | 0 | ||
| 172528 | 974140301030 | DM - ValleMexicoCentro | 82DM23A018220020 | DELICIAS ORANGE SA DE CV | PROL P DE LA REFORMA 400 BR 01 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 360 | 360 | 24,708 | 61 | 77,740 | 77,740 | $12,438 | $90,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.37804833 | -99.25368 | Oct 31 2024 al Nov 30 2024 | $90,179.00 | [email protected] | [email protected] | [email protected] | 5552636900 |
| 40008 | 726050305741 | DK - Sureste | 82DK17V016500030 | CORPORACION SANCHEZ SA DE CV | AV ALUMINIO 207 H | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 152 | 152 | 27,916 | 45 | 77,738 | 77,738 | $12,438 | $90,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,176.00 | [email protected] | [email protected] | [email protected] | 9931907854 |
| 96906 | 6180506355 | DA - BajaCalifornia | 82DA02A018051500 | GONZALEZ RUBIO OJEDA ADRIANA | FIRMATO POZO ESQ A PAYEN S N | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 218 | 218 | 24,007 | 59 | 77,737 | 77,737 | $12,438 | $90,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.111219 | -110.322537 | Oct 31 2024 al Nov 30 2024 | $90,176.00 | [email protected] | [email protected] | 6121214270 | |
| 537511 | 415990700589 | DD - GolfoNorte | 82DD11G065801055 | HILL ROM DE MEXICO S RL CV | AV DEL TELEFONO 200 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 3,500 | 3,500 | 308,121 | 604 | 777,350 | 777,350 | $124,376 | $901,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.740685 | -100.175822 | Oct 31 2024 al Nov 30 2024 | $901,726.00 | [email protected] | [email protected] | [email protected] | 8182624455 |
| 375123 | 780970604818 | DW - Peninsular | 82DW12A018242900 | MILANO OPERADORA SA DE CV | SM 63 Z CENTRO TULUM 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 146 | 150 | 21,721 | 53 | 74,521 | 74,521 | $11,923 | $90,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.25336 | -86.26326 | Oct 31 2024 al Nov 30 2024 | $90,170.00 | [email protected] | 9988876063 | ||
| 496134 | 378031001521 | DD - GolfoNorte | 77DD12E017750690 | PERFILES Y PLANOS DE MTY SA CV | E GARZA SADA 4558 SUR | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,937 | 5 | 7,773 | 7,773 | $1,244 | $9,017 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.621525 | -100.2721916667 | Oct 25 2024 al Nov 26 2024 | $9,017.00 | [email protected] | [email protected] | 8181515400 | |
| 516627 | 396990403059 | DD - GolfoNorte | 78DD06B020500680 | ARREDONDO TREVINO JOSE | AVE LAS AMERICAS TERM NTE | LINARES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,833 | 8 | 7,773 | 7,773 | $1,244 | $9,017 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.866585 | -99.5253733333 | Oct 28 2024 al Nov 27 2024 | $9,017.00 | [email protected] | [email protected] | 8211022503 | |
| 523566 | 404140605569 | DD - GolfoNorte | 77DD09A017750450 | SECRETARIA DE MARINA | CARRETERA A LA PLAYA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 3,040 | 8 | 8,348 | 8,348 | $668 | $9,017 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.82172 | -97.1533616667 | Oct 25 2024 al Nov 26 2024 | $9,017.00 | NULL | NULL | NULL | 9931383000 |
| 36427 | 711090702053 | DK - Sureste | 78DK13E375000020 | RADIOMOVIL DIPSA SA DE CV | AV MAXIMILIANO SALDANA ESQ NAR | FAJA DE ORO | CHIAPAS | 68 | GDMTH | 12 | 13 | 3,230 | 8 | 8,349 | 8,349 | $668 | $9,017 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.031005 | -92.1554883333 | Oct 25 2024 al Nov 26 2024 | $9,017.00 | [email protected] | [email protected] | 9999607522 | |
| 39769 | 726021206084 | DK - Sureste | 68DK17A016810800 | RADIOMOVIL DIPSA SA DE CV | OBRERO MUNDIAL 203 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 11 | 11 | 3,128 | 9 | 7,774 | 7,774 | $1,244 | $9,017 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.986195 | -92.922785 | Nov 11 2024 al Dec 10 2024 | $9,017.00 | [email protected] | [email protected] | 9933500423 | |
| 94046 | 3240310456 | DA - BajaCalifornia | 71DA01C015098750 | CADENA COMERCIAL OXXO SA CV | PROL HUAPANGO 10943 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 34 | 3,921 | 11 | 8,304 | 8,304 | $664 | $9,017 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4517533333333 | -116.927123333333 | Nov 14 2024 al Dec 13 2024 | $9,017.00 | [email protected] | [email protected] | 6643882015 | |
| 510563 | 387220903151 | DD - GolfoNorte | 78DD04B017820220 | DANIEL GARCIA JUANITA | FRANCISCO VILLA 89 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,857 | 8 | 8,350 | 8,350 | $668 | $9,017 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.996305 | -98.0688833333 | Oct 28 2024 al Nov 27 2024 | $9,017.00 | [email protected] | 8992123403 | ||
| 77458 | 872961204248 | DJ - Oriente | 76DJ13A917610570 | CRODE DE ORIZABA | DOM CON DONATO GUERRA | CONG V GUERRERO | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,609 | 7 | 7,773 | 7,773 | $1,244 | $9,017 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.831705 | -97.103315 | Oct 23 2024 al Nov 22 2024 | $9,017.00 | [email protected] | 0 | ||
| 249509 | 448070400732 | DX - Jalisco | 77DX02D014010380 | RADIOMOVIL DIPSA SA DE CV | BLVD DIAZ ORDAZ 1153 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 12 | 12 | 2,679 | 7 | 7,773 | 7,773 | $1,244 | $9,017 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2663983333 | -102.3116216667 | Oct 24 2024 al Nov 25 2024 | $9,017.00 | [email protected] | 3336691020 | ||
| 359085 | 770100701634 | DW - Peninsular | 62DW01E376230210 | MUNICIPIO DE MERIDA YUCATAN | 98 41 43 HORIZON CD CAUCEL ME | CAUCEL | YUCATAN | 5A | PB | 6 | 6 | 1,704 | 0 | 7,774 | 7,774 | $1,244 | $9,017 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0029333333 | -89.7105933333 | Oct 31 2024 al Dec 3 2024 | $9,017.00 | [email protected] | 9999420000 | ||
| 194235 | 901971203207 | DU - GolfoCentro | 72DU01H017300230 | ELE MAN IND Y MARINO SA DE CV | E CARRANZA 1203 OTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 2,760 | 7 | 7,773 | 7,773 | $1,244 | $9,017 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2120283333 | -97.8481783333 | Nov 15 2024 al Dec 16 2024 | $9,017.00 | [email protected] | [email protected] | [email protected] | 8332126351 |
| 433607 | 538231202447 | DB - Noroeste | 63DB07A3B0110925 | INMOBILIARIA ARSOSEUR SA DE CV | CARR MOCH TOPO KM 8 S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 97 | 97 | 2,720 | 7 | 7,774 | 7,774 | $1,244 | $9,017 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7120183333 | -109.0297716667 | Oct 31 2024 al Dec 2 2024 | $9,017.00 | [email protected] | [email protected] | [email protected] | 0 |
| 47068 | 744150804069 | DK - Sureste | 79DK04A010500580 | MPIO TUXTLA GUTIERREZ CHIAPAS | BLVD BELISARIO DGUEZ 19 20 PTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 21 | 21 | 1,736 | 0 | 7,773 | 7,773 | $1,244 | $9,017 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.75426 | -93.1356348 | Oct 28 2024 al Nov 27 2024 | $9,017.00 | [email protected] | 9611400213 | ||
| 178150 | 987240905743 | DM - ValleMexicoCentro | 79DM25B177920050 | CHINA EXPRESS INTERNACIONAL TR | AVENIDA DEL PENON 355 FC 11 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 2,311 | 6 | 7,773 | 7,773 | $1,244 | $9,017 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $9,017.00 | NULL | NULL | NULL | 0 |
| 54259 | 820141212246 | DJ - Oriente | 75DJ01A016830325 | OP DE FRANQUICIAS HENRY SA CV | BLVD RUIZ CTNES SN CP 93319 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,482 | 7 | 7,774 | 7,774 | $1,244 | $9,017 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.54699 | -97.4516116667 | Nov 21 2024 al Dec 20 2024 | $9,017.00 | [email protected] | [email protected] | 7821514772 | |
| 35545 | 708241050311 | DK - Sureste | 82DK13A013000041 | GDL COIN OP SA DE CV | AV PUERTO MADERO 117 SA02 | TAPACHULA | CHIAPAS | 78 | GDMTH | 210 | 210 | 26,420 | 65 | 83,490 | 83,490 | $6,679 | $90,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,169.00 | [email protected] | 3310114466 | ||
| 635651 | 78160604751 | DP - Bajio | 82DP09G519960135 | ACEWAY DE MEXICO SA DE CV | CARR EST 431 KM 2 200 INT 75 | EL COLORADO | QUERETARO | 78 | GDMTH | 852 | 852 | 237,609 | 579 | 776,045 | 776,045 | $124,167 | $901,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5550383 | -100.280885 | Oct 31 2024 al Nov 30 2024 | $901,682.00 | [email protected] | [email protected] | [email protected] | 4424277200 |
| 329705 | 610900600464 | DC - Norte | 82DC22C018240150 | RINCON DEL MONTERO SA CV | PASEO DEL CAMPESTRE 389 | PARRAS | COAHUILA | 76 | GDMTH | 290 | 290 | 27,875 | 68 | 76,437 | 76,437 | $12,230 | $90,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -102.165944 | Oct 31 2024 al Nov 30 2024 | $90,166.00 | [email protected] | [email protected] | [email protected] | 8424220518 |
| 535660 | 415010800167 | DD - GolfoNorte | 82DD11G011000070 | FAB GUADALUPE SA CV | SANTA BARBARA 1993 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 299 | 299 | 32,506 | 44 | 77,728 | 77,728 | $12,436 | $90,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.362063 | -100.178922 | Oct 31 2024 al Nov 30 2024 | $90,165.00 | [email protected] | [email protected] | [email protected] | 8186841358 |
| 563985 | 240150500681 | DV - CentroOriente | 82DV04A156010050 | SERV DE SALUD DL EDO DE PUEBLA | LIBRAMIENTO PUE IZUCAR 107 | SAN JUAN TEJALUCA | PUEBLA | 78 | GDMTH | 792 | 792 | 24,438 | 57 | 77,727 | 77,727 | $12,436 | $90,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.902796 | -98.416216 | Oct 31 2024 al Nov 30 2024 | $90,163.00 | [email protected] | [email protected] | 2226524977 | |
| 207386 | 926031206189 | DU - GolfoCentro | 74DU05A017410500 | VILLANUEVA COLORADO ALEJANDRO | GRANITO 520 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 47 | 47 | 2,791 | 8 | 7,772 | 7,772 | $1,244 | $9,016 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.166975 | -101.0086183333 | Nov 20 2024 al Dec 18 2024 | $9,016.00 | [email protected] | 4448330979 | ||
| 75812 | 868021001503 | DJ - Oriente | 80DJ11F558010020 | MUNICIPIO DE MINATITLAN VER | ADALBERTO TEJEDA | ADALBERTO TEJEDA | VERACRUZ | 5A | PB | 5 | 5 | 1,682 | 0 | 7,773 | 7,773 | $1,244 | $9,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,016.00 | [email protected] | 9222237587 | ||
| 612402 | 62090612480 | DP - Bajio | 84DP07E012040440 | MPIO LEON | BOSQUE GLACIAL FTE 203 | LEON | GUANAJUATO | 5A | GDMTH | 9 | 8 | 2,420 | 7 | 7,772 | 7,772 | $1,244 | $9,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1604983333333 | -101.627926666667 | Oct 31 2024 al Nov 30 2024 | $9,016.00 | NULL | NULL | NULL | 4777880000 |
| 571710 | 255890102687 | DV - CentroOriente | 77DV06K366010400 | SOC BAJO LA LOMA P 2 SPR RI | AV INDEPENDENCIA 120 | ALMOLOYA | PUEBLA | 9C | GDMTH | 69 | 69 | 11,201 | 30 | 9,016 | 9,016 | $0 | $9,016 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.94126667 | -98.004235 | Oct 25 2024 al Nov 26 2024 | $9,016.00 | [email protected] | [email protected] | 2226695617 | |
| 248396 | 447150801405 | DX - Jalisco | 74DX02B130090106 | ACEVES BAEZ JOSE REFUGIO | RCHO LOS CHARCOS EXTRAMUROS 8A | CAPILLA DE MILPILLAS | JALISCO | 68 | GDMTH | 26 | 26 | 2,420 | 7 | 7,772 | 7,772 | $1,244 | $9,016 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.64673 | -102.8725366667 | Nov 20 2024 al Dec 19 2024 | $9,016.00 | [email protected] | [email protected] | [email protected] | 3781219968 |
| 194124 | 901920613311 | DU - GolfoCentro | 78DU01A017850400 | H AYTO DE TAMPICO | B LOMA REAL ESQ AND L | TAMPICO | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,430 | 7 | 7,773 | 7,773 | $1,244 | $9,016 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2772566667 | -97.88767 | Oct 25 2024 al Nov 25 2024 | $9,016.00 | [email protected] | 8332275143 | ||
| 316002 | 599861000442 | DC - Norte | 75DC04H017517000 | DROGUERIA BENAVIDES SA DE CV | R VELARDE 435 ESQ J MINA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 3,239 | 9 | 8,293 | 8,293 | $663 | $9,016 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.736425 | -106.48589 | Nov 21 2024 al Dic 20 2024 | $9,016.00 | [email protected] | [email protected] | [email protected] | 6566156225 |
| 582537 | 40170500425 | DP - Bajio | 77DP03C231750030 | MONTES RESENDIZ MANUEL | LOS PEREZ KM 5 S N | CADEREYTA | QUERETARO | 9A | GDMTH | 26 | 26 | 12,765 | 34 | 9,017 | 9,017 | $0 | $9,016 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6992866667 | -99.857445 | Oct 24 2024 al Nov 25 2024 | $9,016.00 | [email protected] | 4412656358 | ||
| 617106 | 64821200456 | DP - Bajio | 63DP07G016350140 | MATA AGUIRRE FELIPE | RANCHO LA GALERA | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 12,800 | 37 | 9,015 | 9,015 | $0 | $9,016 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6537466667 | -101.88381 | Nov 4 2024 al Dec 3 2024 | $9,016.00 | [email protected] | [email protected] | [email protected] | 4777440032 |
| 245152 | 442000802622 | DX - Jalisco | 78DX16R011000380 | RADIOMOVIL DIPSA SA DE CV | MANUEL DE GOROSTIZA S N | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 2,676 | 7 | 7,773 | 7,773 | $1,244 | $9,016 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6624266667 | -103.2728866667 | Oct 25 2024 al Nov 26 2024 | $9,016.00 | [email protected] | 3336691020 | ||
| 93397 | 3210801617 | DA - BajaCalifornia | 74DA01C015176931 | OPERADORA FARMA DE BC S RL CV | BLVD AGUACALIENTE 12650 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 3,906 | 11 | 8,304 | 8,304 | $664 | $9,016 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.50914 | -116.987725 | Nov 20 2024 al Dec 19 2024 | $9,016.00 | [email protected] | [email protected] | [email protected] | 6646855959 |
| 438502 | 545070800451 | DB - Noroeste | 71DB08DK17110490 | GAXIOLA G RAMON | SALVADOR ALV 1027 NTE | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 10 | 10 | 2,708 | 8 | 7,772 | 7,772 | $1,244 | $9,016 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.46828 | -108.0727833333 | Nov 13 2024 al Dec 12 2024 | $9,016.00 | [email protected] | [email protected] | 6737328308 | |
| 233197 | 956180701628 | DU - GolfoCentro | 76DU01H017660770 | COMERC ROJAM SA DE CV | E CARRANZA 301 302 L 5 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 2,665 | 8 | 7,773 | 7,773 | $1,244 | $9,016 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2156883333 | -97.8561683333 | Nov 22 2024 al Dec 20 2024 | $9,016.00 | [email protected] | 8333999193 | ||
| 10143 | 512180830457 | DN - ValleMexicoSur | 64DN10A021020260 | CDMX SACMEX PLANTA DE BOMBEO T | HOMUN SN | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 41 | 41 | 27,183 | 69 | 77,724 | 77,724 | $12,436 | $90,159 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.2842 | -99.23198 | Nov 11 2024 al Dec 11 2024 | $90,159.00 | NULL | NULL | NULL | NULL |
| 308329 | 595920400179 | DC - Norte | 82DC04B018200110 | COCLISA SA DE CV | LAGUNA TAMIAGUA | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 3,443 | 5,738 | 31,594 | 63 | 83,477 | 83,477 | $6,678 | $90,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.46765 | -106.45125 | Oct 31 2024 al Nov 30 2024 | $90,156.00 | [email protected] | [email protected] | 6566492316 | |
| 603997 | 58940452269 | DP - Bajio | 84DP07A011140030 | ARCOS SERCAL INMOB SDERLDECV | BLVD A L MATEOS 1372 OTE | LEON | GUANAJUATO | 68 | GDMTH | 169 | 169 | 29,270 | 74 | 76,906 | 76,906 | $12,305 | $90,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.117695 | -101.662351666667 | Oct 31 2024 al Nov 30 2024 | $90,154.00 | [email protected] | [email protected] | 4771702544 | |
| 39876 | 726031004731 | DK - Sureste | 82DK17V019100250 | JANGADA SA DE CV | PASEO DE LA CHOCA 126 A T 2000 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 218 | 218 | 26,108 | 61 | 77,719 | 77,719 | $12,435 | $90,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $90,154.00 | [email protected] | [email protected] | [email protected] | 9933162895 |
| 154551 | 184860601544 | DF - CentroOccidente | 80DF25A200020040 | MUNICIPIO DE COQUIMATLAN | ALUMB PUB CABECERA | COQUIMATLAN | COLIMA | 5A | PB | 50 | 49 | 17,718 | 0 | 77,718 | 77,718 | $12,435 | $90,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,153.00 | [email protected] | 3121234567 | ||
| 136946 | 165210412882 | DF - CentroOccidente | 82DF12D567310067 | FRIGOCENTER DE MICHOACAN SAPI | CARR ZIRACUARETIRO KM 1 | ZIRACUARETIRO | MICHOACAN | 78 | GDMTH | 129 | 129 | 22,399 | 55 | 77,700 | 77,700 | $12,432 | $90,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.912375 | -102.201948 | Oct 31 2024 al Nov 30 2024 | $90,153.00 | [email protected] | [email protected] | 3541019225 | |
| 659331 | 98940703930 | DP - Bajio | 82DP52C538200145 | CAPAS MPIO DE JESUS MARIA | P 001 PLAZA DE GOMEZ PORTUGAL | LA TOMATINA | Aguascalientes | 78 | GDMTH | 123 | 123 | 26,061 | 38 | 77,717 | 77,717 | $12,435 | $90,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9966583333333 | -102.293126666667 | Oct 31 2024 al Nov 30 2024 | $90,152.00 | [email protected] | [email protected] | [email protected] | 4499650964 |
| 578783 | 263181201071 | DV - CentroOriente | 82DV11E017430741 | GRUPO INDUSTRIAL MF SA DE CV | CAMINO VENCINAL 1 S N | TIZAYUCA | HIDALGO | 78 | GDMTH | 254 | 422 | 23,454 | 58 | 76,724 | 76,724 | $12,276 | $90,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.817422 | -98.961455 | Oct 31 2024 al Nov 30 2024 | $90,151.00 | [email protected] | [email protected] | [email protected] | 7797962104 |
| 111366 | 16021010255 | DA - BajaCalifornia | 78DA15A020693050 | GRUPO SOL DEL GOLFO SA DE CV | LAZARO CARDENAS 1201 CP 21140 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 45 | 55 | 3,953 | 11 | 8,333 | 8,333 | $667 | $9,015 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6246066667 | -115.47247 | Oct 28 2024 al Nov 26 2024 | $9,015.00 | NULL | NULL | NULL | 6865692214 |
| 192262 | 900180104438 | DU - GolfoCentro | 83DU01D010010040 | SABBATINI RIOS EMILIO | LAGUNA ALMAGRE 114 89605 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 15 | 15 | 2,108 | 6 | 7,772 | 7,772 | $1,243 | $9,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.35113 | -97.90253 | Oct 31 2024 al Nov 30 2024 | $9,015.00 | [email protected] | 8333852303 | ||
| 441147 | 546060800971 | DB - Noroeste | 77DB10A017700660 | TELEFONOS DE MEXICO SA B DE CV | PEDRO DE MONTOYA SN RAFAEL | CULIACAN | Sinaloa | 65 | GDMTH | 27 | 27 | 2,825 | 7 | 7,772 | 7,772 | $1,244 | $9,015 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.775545 | -107.4401916667 | Oct 24 2024 al Nov 25 2024 | $9,015.00 | [email protected] | [email protected] | 6673890327 | |
| 608586 | 61001271929 | DP - Bajio | 72DP07D010031150 | FARMACOS NACIONALES SA CV | ENCUARTADORES 206 INDUSTRIAL | LEON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 2,320 | 6 | 7,043 | 7,043 | $1,127 | $9,015 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0675133333 | -101.6869016667 | Nov 15 2024 al Dec 17 2024 | $9,015.00 | [email protected] | [email protected] | [email protected] | 4777109600 |
| 602454 | 56101101318 | DP - Bajio | 69DP06N986990255 | RADIOMOVIL DIPSA SA DE CV | SOR JUANA I DE LA CRUZ SAUCEDA | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 16 | 16 | 2,369 | 7 | 7,083 | 7,083 | $1,133 | $9,015 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.8992633333 | -101.1904083333 | Nov 12 2024 al Dec 11 2024 | $9,015.00 | [email protected] | [email protected] | 4422495155 | |
| 446587 | 546970821379 | DB - Noroeste | 70DB10A017050330 | COLEGIO DEL VALLE DE CLN AC | MONTEBELLO 0 | CULIACAN | Sinaloa | 65 | GDMTH | 90 | 90 | 2,720 | 8 | 7,772 | 7,772 | $1,244 | $9,015 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.78382 | -107.3866933333 | Nov 12 2024 al Dec 11 2024 | $9,015.00 | [email protected] | [email protected] | 6677127794 | |
| 669573 | 109910932570 | DP - Bajio | 24DP52P012420822 | MPIO AGUASCALIENTES | AV SIGLO XXI FTE ESCUELA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 10 | 10 | 2,248 | 4 | 7,772 | 7,772 | $1,243 | $9,015 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.86354 | -102.24752 | Oct 17 2024 al Dec 16 2024 | $9,015.00 | [email protected] | 4499144155 | ||
| 504453 | 384030803526 | DD - GolfoNorte | 77DD03A010050110 | MEDICOS ESPEC DE N LAREDO SC | OBREGON 3161 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,989 | 8 | 8,347 | 8,347 | $668 | $9,015 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.469825 | -99.511645 | Oct 25 2024 al Nov 26 2024 | $9,015.00 | [email protected] | 8677140174 | ||
| 489867 | 376180602739 | DD - GolfoNorte | 75DD12A077530740 | FARMACIAS BENAVIDES SAB DE CV | LAZARO CARDENAS 2225 PBL2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,839 | 8 | 7,771 | 7,771 | $1,243 | $9,015 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6478283333 | -100.3249266667 | Oct 23 2024 al Nov 22 2024 | $9,015.00 | [email protected] | [email protected] | 8183111640 | |
| 638865 | 79191104540 | DP - Bajio | 01DP09H010331442 | COND CONDESA CIMATARION A C | AV VALLE DE ORO 200 B | VILLA CORREGIDORA | QUERETARO | 5A | PB | 3 | 3 | 1,756 | 0 | 7,772 | 7,772 | $1,244 | $9,015 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.534841 | -100.3881575 | Aug 29 2024 al Oct 30 2024 | $9,015.00 | [email protected] | [email protected] | 4421867074 | |
| 677297 | 114010351010 | DP - Bajio | 76DP53D227790600 | UNIDAD DE RIEGO RURAL CHUPADER | POZO 13 B A CHUPADEROS | CHUPADEROS | Zacatecas | 9A | GDMTH | 96 | 96 | 13,520 | 38 | 9,015 | 9,015 | $0 | $9,015 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.112525 | -102.3075083333 | Oct 23 2024 al Nov 22 2024 | $9,015.00 | [email protected] | [email protected] | [email protected] | 4921561870 |
| 659132 | 98870200510 | DP - Bajio | 34DP52C013421010 | MPIO AGUASCALIENTES | MONTES HIMALAYA FTE 410 LOS BS | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,248 | 4 | 7,772 | 7,772 | $1,243 | $9,015 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.922565 | -102.3074 | Aug 23 2024 al Oct 24 2024 | $9,015.00 | NULL | NULL | NULL | 4499144155 |
| 506564 | 385030301764 | DD - GolfoNorte | 78DD03B026610240 | TERAN P JUAN | VICTORIA 323 | LAMPAZOS DE NARANJO | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,814 | 8 | 7,772 | 7,772 | $1,243 | $9,015 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.029475 | -100.5035333333 | Oct 28 2024 al Nov 27 2024 | $9,015.00 | [email protected] | 8737380261 | ||
| 397255 | 809060600205 | DW - Peninsular | 83DW12F016800375 | TOMMASI COLOME LUIS A | SM 56 M9 L3 FRACC DEL STE | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 80 | 80 | 2,056 | 6 | 7,450 | 7,450 | $1,192 | $9,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 8.072182 | -1021101833330000000 | Oct 31 2024 al Nov 30 2024 | $9,015.00 | [email protected] | [email protected] | [email protected] | 9988880717 |
| 668629 | 109071066047 | DP - Bajio | 08DP52P010862600 | MPIO AGUASCALIENTES | SAN FELIPE FTE 201 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 2,248 | 4 | 7,772 | 7,772 | $1,243 | $9,015 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.9030617 | -102.2456158 | Oct 7 2024 al Dec 3 2024 | $9,015.00 | NULL | NULL | NULL | 4499144155 |
| 91101 | 3080715128 | DA - BajaCalifornia | 71DA01C015072900 | FABELA SOTO REYNA CRUZ | MARIANO PAREDES 16498 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,934 | 11 | 8,301 | 8,301 | $664 | $9,015 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.476885 | -116.9562083333 | Nov 14 2024 al Dec 13 2024 | $9,015.00 | [email protected] | 6643752385 | ||
| 638959 | 79200755630 | DP - Bajio | 23DP09H012300220 | MPIO CORREGIDORA | GUERREO ESQ CHICHUAHUA S N | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,756 | 0 | 7,772 | 7,772 | $1,244 | $9,015 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.5548 | -100.4172817 | Sep 13 2024 al Nov 14 2024 | $9,015.00 | [email protected] | 4151252891 | ||
| 230139 | 951060501160 | DU - GolfoCentro | 73DU08G098130500 | GASOLINERIA AGUA BLANCA SA CV | KM 9 5 CARR TGO METEPEC SN | METEPEC | HIDALGO | 68 | GDMTH | 27 | 27 | 2,704 | 8 | 7,672 | 7,672 | $1,228 | $9,015 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.2226133333 | -98.321025 | Nov 19 2024 al Dec 17 2024 | $9,015.00 | [email protected] | [email protected] | [email protected] | 7747455268 |
| 670460 | 110161001023 | DP - Bajio | 16DP52C531630301 | MPIO JESUS MARIA | 1RA CDA LAS MORAS SN | LA TOMATINA | Aguascalientes | 5A | PB | 3 | 3 | 1,756 | 0 | 7,772 | 7,772 | $1,244 | $9,015 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.9048083333 | -102.4082733333 | Oct 11 2024 al Dec 9 2024 | $9,015.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 236647 | 432230908262 | DX - Jalisco | 82DX14D020110016 | CLUB DE FUTBOL ROJINEGROS | CTRA LA VENTA NEXTIPAC KM2 2 | ZAPOPAN | JALISCO | 78 | GDMTH | 275 | 275 | 25,137 | 62 | 77,713 | 77,713 | $12,434 | $90,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,147.00 | [email protected] | 0 | ||
| 258254 | 459790900262 | DX - Jalisco | 80DX04C791000100 | ALUMBRADO PUBLICO | HIDALGO NTE 2 | TECHALUTA | JALISCO | 5A | PB | 45 | 45 | 16,175 | 0 | 77,712 | 77,712 | $12,434 | $90,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,146.00 | [email protected] | 0 | ||
| 432805 | 538170600185 | DB - Noroeste | 82DB07A018280070 | PRODUCTOS MEZA SA DE CV | DEL COMERCIO 1560 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 235 | 235 | 30,090 | 74 | 77,711 | 77,711 | $12,434 | $90,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.795466 | -108.9646 | Oct 31 2024 al Nov 30 2024 | $90,145.00 | [email protected] | [email protected] | [email protected] | 6688122184 |
| 432912 | 538180205381 | DB - Noroeste | 63DB07A3B0060995 | SEMILLAS FERTILIZANTES Y SERVI | BLVD ADOLFO LOPEZ MATEOS 2360 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 48 | 48 | 2,718 | 7 | 7,771 | 7,771 | $1,243 | $9,014 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8134416667 | -108.977795 | Oct 31 2024 al Dec 2 2024 | $9,014.00 | [email protected] | [email protected] | [email protected] | 6688160701 |
| 513060 | 395020701964 | DD - GolfoNorte | 77DD06A095510170 | REYES C JOSE A | RANCHO CALIFORNIA | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 15 | 24 | 2,833 | 7 | 7,771 | 7,771 | $1,243 | $9,014 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3063933333 | -99.7344916667 | Oct 25 2024 al Nov 26 2024 | $9,014.00 | [email protected] | 8261141843 | ||
| 316716 | 600070103441 | DC - Norte | 63DC06A016301700 | MUNICIPIO DE DELICIAS | AVE DE LAS AMERICAS | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 3 | 2 | 1,733 | 0 | 7,770 | 7,770 | $1,243 | $9,014 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.1601433333 | -105.453305 | Nov 5 2024 al Dic 4 2024 | $9,014.00 | [email protected] | [email protected] | 6394708600 | |
| 692787 | 127080156057 | DP - Bajio | 80DP58F010550065 | MPIO JEREZ | INSTITUTO JEREZANO DE CULTURA | JEREZ | Zacatecas | 5A | PB | 5 | 5 | 1,764 | 0 | 7,771 | 7,771 | $1,243 | $9,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6485425 | -102.9908488 | Oct 31 2024 al Nov 30 2024 | $9,014.00 | [email protected] | 4949459917 | ||
| 641590 | 81050500080 | DP - Bajio | 80DP09M040010025 | MPIO QUERETARO | MESON DEL PRADO A UN LADO HOTE | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 5 | 5 | 1,764 | 0 | 7,771 | 7,771 | $1,243 | $9,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,014.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 458295 | 350140601528 | DD - GolfoNorte | 82DD19F010134859 | GOB DEL EDO DE COAH GIMNASIO | BLVD NAZARIO O GARZA Y COSS | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 50 | 50 | 2,442 | 6 | 7,770 | 7,770 | $1,243 | $9,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.42851 | -100.982202 | Oct 31 2024 al Nov 30 2024 | $9,014.00 | [email protected] | [email protected] | 8444123862 | |
| 597085 | 52721100316 | DP - Bajio | 80DP06H200100010 | MPIO SALAMANCA | GM ZAPOTE DE NEGRETE | ZAPOTE DE NEGRETE | GUANAJUATO | 5A | PB | 5 | 5 | 1,764 | 0 | 7,771 | 7,771 | $1,243 | $9,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,014.00 | NULL | NULL | NULL | 4646483460 |
| 614016 | 62910409439 | DP - Bajio | 77DP07E017710625 | ES MANO AMIGA DE LEON AC | ALFALFA 308 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,271 | 6 | 7,042 | 7,042 | $1,127 | $9,014 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.126875 | -101.6592933333 | Oct 24 2024 al Nov 25 2024 | $9,014.00 | [email protected] | [email protected] | [email protected] | 4777634300 |
| 568196 | 249021200130 | DV - CentroOriente | 80DV06B976000011 | ALUM PUB NUEVO VICENCIO | CALLES DIVERSAS | VICENCIO, PUE. | PUEBLA | 5A | PB | 5 | 5 | 1,694 | 0 | 7,771 | 7,771 | $1,243 | $9,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,014.00 | [email protected] | 2761026068 | ||
| 117133 | 19010400948 | DA - BajaCalifornia | 73DA15D020833300 | BANUELOS HERNANDEZ AMELIA | PALOMAS FCO VILLA 1701 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 33 | 4,024 | 11 | 8,332 | 8,332 | $667 | $9,014 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6190383333 | -115.5029783333 | Nov 19 2024 al Dec 18 2024 | $9,014.00 | [email protected] | [email protected] | 6865587307 | |
| 89487 | 2020801681 | DA - BajaCalifornia | 71DA01B017160760 | CESPTE | POZO AGUA FRIA 4 CARR MEXICALI | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 3,811 | 10 | 8,300 | 8,300 | $664 | $9,014 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.55978 | -116.5268816667 | Nov 14 2024 al Dec 13 2024 | $9,014.00 | [email protected] | [email protected] | [email protected] | 6656547461 |
| 566422 | 246100202858 | DV - CentroOriente | 78DV05B627821995 | GUZMAN GOMEZ DANIEL | AUT MEX PUE KM 98 400 CUERPO B | STA ANA XALMIMILULCO | PUEBLA | 68 | GDMTH | 15 | 15 | 2,274 | 6 | 7,639 | 7,639 | $1,222 | $9,014 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.23156333 | -98.3760167 | Oct 28 2024 al Nov 27 2024 | $9,014.00 | [email protected] | [email protected] | 2226725764 | |
| 698029 | 277010300144 | DG - CentroSur | 79DG11C017900100 | H AYUNTAMIENTO MPAL | BOULEVARD EUCARIA APREZA | CHILAPA | GUERRERO | 5A | PB | 4 | 4 | 1,542 | 0 | 7,770 | 7,770 | $1,243 | $9,014 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5999605 | -99.1760183 | Oct 25 2024 al Nov 26 2024 | $9,014.00 | NULL | NULL | NULL | 7564752748 |
| 653492 | 95000251110 | DP - Bajio | 80DP13D010290370 | MPIO HUICHAPAN | SECTOR SUR OESTE STA BARBARA | HUICHAPAN | HIDALGO | 5A | PB | 5 | 5 | 1,764 | 0 | 7,771 | 7,771 | $1,243 | $9,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,014.00 | [email protected] | [email protected] | [email protected] | 7617820013 |
| 627383 | 74821100490 | DP - Bajio | 80DP08X025500001 | MPIO VILLAGRAN | COL LAS FLORES | VILLAGRAN | GUANAJUATO | 5A | PB | 5 | 5 | 1,764 | 0 | 7,771 | 7,771 | $1,243 | $9,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,014.00 | [email protected] | 4111650036 | ||
| 399297 | 810140505091 | DW - Peninsular | 83DW22A018332400 | SANDYS VILLA SA DE CV | PREDIO PUNTA CELIS LT20 FRACC2 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 21 | 21 | 2,085 | 6 | 7,607 | 7,607 | $1,217 | $9,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $9,014.00 | [email protected] | [email protected] | [email protected] | 9845931159 |
| 304578 | 592041000079 | DC - Norte | 78DC02L017600090 | COMBUSTIBLES EL | CALLE PRINCIPAL 206 | MADERA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,033 | 8 | 7,752 | 7,752 | $1,240 | $9,014 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.6835266667 | -108.27279 | Oct 28 2024 al Nov 26 2024 | $9,014.00 | [email protected] | [email protected] | [email protected] | 6525730147 |
| 368836 | 779090801969 | DW - Peninsular | 83DW01M021570025 | CELIA SUAREZ ALPUCHE | CURVA ENTRADA A POBLADO CHOLUL | CHOLUL | YUCATAN | 77 | GDMTH | 20 | 20 | 2,111 | 6 | 7,720 | 7,720 | $1,235 | $9,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0359966666667 | -89.5611666666667 | Oct 31 2024 al Nov 30 2024 | $9,014.00 | [email protected] | [email protected] | [email protected] | 9999215255 |
| 43982 | 734130590041 | DK - Sureste | 75DK17M031000050 | SERVICIO TACOTALPA SA DE CV | CARRET EST TACO POB TAPI KM 5 | CEIBA 1A. SECC EST. FERROCARRI | TABASCO | 68 | GDMTH | 22 | 22 | 2,978 | 8 | 7,771 | 7,771 | $1,243 | $9,014 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.57645 | -92.8372333333 | Oct 22 2024 al Nov 21 2024 | $9,014.00 | [email protected] | [email protected] | [email protected] | 9931049733 |
| 596432 | 52000850675 | DP - Bajio | 64DP06H016400273 | FLORES CONEJO DIMAS | RANCHO LOS CONEJOS | SALAMANCA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 15,889 | 46 | 9,014 | 9,014 | $0 | $9,014 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.55166 | -101.0978766667 | Nov 5 2024 al Dec 4 2024 | $9,014.00 | [email protected] | [email protected] | 0 | |
| 172758 | 974180701642 | DM - ValleMexicoCentro | 82DM23D320129002 | ZURICH COMPA IA DE SEGUROS SA | BLVD M A CAMACHO T B P19 | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 138 | 230 | 1,586 | 3 | 7,771 | 7,771 | $1,243 | $9,014 | 2023-01-31 00:00:00 | 2023-02-28 00:00:00 | NULL | NULL | Jan 31 2023 al Feb 28 2023 | $9,014.00 | [email protected] | 5552841000 | ||
| 580069 | 267130100798 | DV - CentroOriente | 80DV12C068010010 | H AYUNTAMIENTO DE HUAUCHINANGO | PATOLTECOYA VARIAS CALLES | PATOLTECOYA | PUEBLA | 5A | PB | 5 | 5 | 1,694 | 0 | 7,771 | 7,771 | $1,243 | $9,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,014.00 | [email protected] | [email protected] | NULL | |
| 679934 | 116050451036 | DP - Bajio | 80DP53G125500030 | MPIO MIGUEL AUZA A P | TODO EL POBLADO MANANTIAL DE H | MANANTIAL DE LA ONDA | Zacatecas | 5A | PB | 0 | 5 | 1,764 | 0 | 7,771 | 7,771 | $1,243 | $9,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,014.00 | [email protected] | 4339841559 | ||
| 630200 | 76200759962 | DP - Bajio | 82DP09A018000057 | TREFO QRO LA VICTORIA SACV | AV CONSTITUYENTES OTE 40 | QUERETARO | QUERETARO | 78 | GDMTH | 540 | 540 | 28,279 | 52 | 76,546 | 76,546 | $12,247 | $90,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,138.00 | [email protected] | NULL | ||
| 172805 | 974190200986 | DM - ValleMexicoCentro | 82DM23B018230115 | PRACTISERVICIOS ARIES SA DE CV | MARINA NACIONAL 60 P 14 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 172 | 280 | 25,970 | 58 | 77,700 | 77,700 | $12,432 | $90,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,132.00 | [email protected] | [email protected] | [email protected] | 5518489250 |
| 331174 | 612850900120 | DC - Norte | 77DC22E017720340 | 99999 B92 CFE SUBESTACION ANDA | C PARTIDA K 1 | MATAMOROS | COAHUILA | 66 | GDMTH | 60 | 60 | 37,280 | 92 | 90,132 | 90,132 | $0 | $90,132 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5650533333333 | -103.21772 | Oct 25 2024 al Nov 25 2024 | $90,132.00 | NULL | NULL | NULL | NULL |
| 333725 | 614160400810 | DC - Norte | 78DC22G017810680 | RODRIGUEZ PANTOJA JORGE EDUARD | N 5100 EJIDO LA FE | FCO. I. MADERO | COAHUILA | 9M | GDMTH | 186 | 186 | 49,600 | 143 | 90,130 | 90,130 | $0 | $90,130 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.853995 | -103.2168333333 | Oct 28 2024 al Nov 26 2024 | $90,130.00 | [email protected] | NULL | ||
| 201217 | 916140800061 | DU - GolfoCentro | 74DU03E207420060 | RADIOMOVIL DIPSA SA DE CV | CAMINO DE LA REFORMA S N | CRUILLAS | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,848 | 7 | 7,770 | 7,770 | $1,243 | $9,013 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 24.6343466667 | -98.4425866667 | Nov 15 2024 al Dec 18 2024 | $9,013.00 | [email protected] | [email protected] | [email protected] | 8183194330 |
| 547627 | 420210405797 | DD - GolfoNorte | 77DD11H066700310 | GP SOLUCIONES INMOBILIARIAS SA | AV ANDRES GUAJARDO 335 D | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 2,291 | 6 | 7,770 | 7,770 | $1,243 | $9,013 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7713116667 | -100.182225 | Oct 25 2024 al Nov 26 2024 | $9,013.00 | [email protected] | 8187058072 | ||
| 168000 | 147980303153 | DM - ValleMexicoCentro | 82DM25A178230210 | TRAJES INTERNACIONALES SA DE C | AVIACION COMERCIAL 27 Y 31 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 324 | 330 | 1,229 | 3 | 7,770 | 7,770 | $1,243 | $9,013 | 2021-03-31 00:00:00 | 2021-04-30 00:00:00 | NULL | NULL | Mar 31 2021 al Apr 30 2021 | $9,013.00 | [email protected] | 5520416369 | ||
| 480323 | 373080902990 | DD - GolfoNorte | 79DD11F037740330 | ESC PRIM FED LIBERT DE AMERICA | ONIX 403 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 57 | 57 | 2,828 | 8 | 7,770 | 7,770 | $1,243 | $9,013 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6693483333 | -100.1585616667 | Oct 29 2024 al Nov 28 2024 | $9,013.00 | [email protected] | [email protected] | 8183261010 | |
| 640854 | 80210400803 | DP - Bajio | 73DP09J017300580 | MUEBLERIAS ANSO SA DE CV | BLVD B QUINTANA 115 | QUERETARO | QUERETARO | 68 | GDMTH | 41 | 41 | 2,394 | 7 | 7,269 | 7,269 | $1,163 | $9,013 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5952916667 | -100.3705933333 | Nov 19 2024 al Dec 18 2024 | $9,013.00 | [email protected] | 0 | ||
| 550513 | 888210200771 | DD - GolfoNorte | 77DD12C087790500 | MAIZ INMUEBLES SA DE CV | CARR A VILLA DE GARCIA 166 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,377 | 6 | 7,770 | 7,770 | $1,243 | $9,013 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7019783333 | -100.472515 | Oct 25 2024 al Nov 26 2024 | $9,013.00 | [email protected] | 8111364600 | ||
| 500619 | 379101001406 | DD - GolfoNorte | 77DD10C017730140 | GARZA DE TABOADA HILDA | SAN FRANCISCO 125 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,832 | 7 | 7,770 | 7,770 | $1,243 | $9,013 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6672616667 | -100.34567 | Oct 25 2024 al Nov 26 2024 | $9,013.00 | [email protected] | [email protected] | [email protected] | 8182151600 |
| 624034 | 71860500994 | DP - Bajio | 73DP08P037302030 | NIETO SAN ROMAN ENRIQUE | VINEDO LA CAPILLA | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 100 | 100 | 14,468 | 42 | 9,013 | 9,013 | $0 | $9,013 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1373966667 | -100.8491616667 | Nov 19 2024 al Dec 18 2024 | $9,013.00 | [email protected] | [email protected] | [email protected] | 4181822238 |
| 477106 | 370180302869 | DD - GolfoNorte | 77DD11D026121320 | FARMACIAS BENAVIDES SAB DE CV | AV ROMULO GARZA 410 INTH02 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,793 | 7 | 7,770 | 7,770 | $1,243 | $9,013 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7256833333 | -100.21617 | Oct 25 2024 al Nov 26 2024 | $9,013.00 | [email protected] | [email protected] | 8117988351 | |
| 663517 | 103041250368 | DP - Bajio | 69DP52H016920590 | QUIROZ DE LUNA JUAN | RANCHO EL CENIZO | RINCON DE ROMOS | Aguascalientes | 9A | GDMTH | 100 | 100 | 12,480 | 36 | 9,013 | 9,013 | $0 | $9,013 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.19619 | -102.2788516667 | Nov 12 2024 al Dec 11 2024 | $9,013.00 | [email protected] | 4659510872 | ||
| 161761 | 198111000691 | DF - CentroOccidente | 78DF25B237810680 | FARIAS FERNANDEZ JUAN MANUEL | RANCHO EL CUATE | COAHUAYANA | MICHOACAN | 9C | GDMTH | 50 | 50 | 11,891 | 31 | 9,012 | 9,012 | $0 | $9,013 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.7719 | -103.66376 | Oct 25 2024 al Nov 27 2024 | $9,013.00 | [email protected] | 3121815054 | ||
| 385537 | 789901101364 | DW - Peninsular | 82DW04A018223450 | INST TECNOLOGICO DEL MAR | KM10 ENT CARR CAMP CHAMPO | CAMPECHE | CAMPECHE | 77 | GDMTH | 328 | 328 | 25,959 | 42 | 77,697 | 77,697 | $12,432 | $90,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.791905 | -90.621775 | Oct 31 2024 al Nov 30 2024 | $90,129.00 | [email protected] | [email protected] | [email protected] | 9818120089 |
| 658784 | 98230756961 | DP - Bajio | 82DP52C018210455 | UNION GANADERA REGIONAL GENERA | CARR A CALVILLO KM8 5 5 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 300 | 300 | 22,715 | 51 | 71,815 | 71,815 | $11,490 | $90,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.885197 | -102.376379 | Oct 31 2024 al Nov 30 2024 | $90,128.00 | [email protected] | [email protected] | 4492131304 | |
| 391010 | 796940100215 | DW - Peninsular | 82DW06A019054600 | SEP COLEGIO BACHILLERES II | CONSTITUYENTES ESQ E P MARTINE | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 187 | 190 | 22,591 | 56 | 79,753 | 79,753 | $6,380 | $90,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.52398 | -88.2954033333333 | Oct 31 2024 al Nov 30 2024 | $90,121.00 | [email protected] | [email protected] | [email protected] | 9831129504 |
| 259337 | 461121103670 | DX - Jalisco | 82DX04E750010049 | ENER OCC DE MEX S DE RL DE CV | AUTO GUAD COLIMA KM 104 200 | TUXPAN | JALISCO | 78 | GDMTH | 206 | 206 | 24,352 | 60 | 77,690 | 77,690 | $12,430 | $90,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.562503 | -103.435544 | Oct 31 2024 al Nov 30 2024 | $90,120.00 | [email protected] | [email protected] | [email protected] | 0 |
| 373766 | 780200400629 | DW - Peninsular | 67DW12A016310170 | DIST ALIM HOTELES REST S DE RL | SM307 MZ269 LT5 SERV GRAL | CANCUN | QUINTANA ROO | 67 | GDMTH | 13 | 13 | 2,243 | 6 | 7,448 | 7,448 | $1,192 | $9,012 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0763616667 | -86.844705 | Nov 8 2024 al Dec 10 2024 | $9,012.00 | [email protected] | [email protected] | [email protected] | 0 |
| 391442 | 797950400477 | DW - Peninsular | 80DW06B470010200 | MUNICIPIO FELIPE CARRILLO PTO | ALUMB PUBLICO POB SAN FCO AKE | SN FRANCISCO AKE | QUINTANA ROO | 5A | PB | 5 | 5 | 1,703 | 0 | 7,769 | 7,769 | $1,243 | $9,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,012.00 | [email protected] | 9838340156 | ||
| 91167 | 3081201322 | DA - BajaCalifornia | 73DA01C015145900 | BANCO MERCANTIL DEL NORTE S A | BLVD DIAZ O 15450 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 47 | 59 | 3,980 | 11 | 8,300 | 8,300 | $664 | $9,012 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4886683333 | -116.9495366667 | Nov 19 2024 al Dec 18 2024 | $9,012.00 | NULL | NULL | NULL | NULL |
| 38183 | 719190300611 | DK - Sureste | 76DK14B019020495 | MORALES JUAN FLOR DE LIZ | HECTOR SANCHEZ SN | JUCHITAN | OAXACA | 68 | GDMTH | 56 | 56 | 2,800 | 8 | 7,510 | 7,510 | $1,202 | $9,012 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4474666667 | -95.0224766667 | Oct 23 2024 al Nov 22 2024 | $9,012.00 | [email protected] | 0 | ||
| 61488 | 838161001388 | DJ - Oriente | 72DJ03K017200140 | RADIOMOVIL DIPSA SA DE CV | CARRET FED PER PUE SN | PEROTE | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,631 | 7 | 7,769 | 7,769 | $1,243 | $9,012 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5555533333 | -97.2562666667 | Nov 15 2024 al Dec 17 2024 | $9,012.00 | [email protected] | 0 | ||
| 482610 | 374160400568 | DD - GolfoNorte | 75DD10G027520980 | PAPELES VINILOS Y LONAS SA CV | BUENOS AIRES 318 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,832 | 8 | 7,770 | 7,770 | $1,243 | $9,012 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.710815 | -100.2814466667 | Oct 23 2024 al Nov 22 2024 | $9,012.00 | [email protected] | 8183722190 | ||
| 416824 | 525170803448 | DB - Noroeste | 67DB02A016740390 | GENERAL SHIPS CHANDLER ACROPOL | AV 15 ENTRE 25 Y 26 243 0 | GUAYMAS | Sonora | 65 | GDMTH | 15 | 15 | 2,334 | 7 | 7,735 | 7,735 | $1,238 | $9,012 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9250333333 | -110.8865633333 | Nov 7 2024 al Dec 6 2024 | $9,012.00 | [email protected] | [email protected] | 6221122557 | |
| 511605 | 390170200601 | DD - GolfoNorte | 77DD05B010700330 | RODRIGUEZ MURILLO EVA CANDELAR | ALLENDE PTE 330 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 16 | 25 | 2,770 | 7 | 7,769 | 7,769 | $1,243 | $9,012 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4986083333 | -100.182675 | Oct 25 2024 al Nov 26 2024 | $9,012.00 | [email protected] | 8242422524 | ||
| 318585 | 601150400132 | DC - Norte | 76DC06B014000014 | RADIOMOVIL DIPSA SA DE CV | POBLADO GUADALUPE VICTORIA | MEOQUI | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 3,033 | 8 | 7,715 | 7,715 | $1,234 | $9,012 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.3339666667 | -105.4267266667 | Oct 23 2024 al Nov 22 2024 | $9,012.00 | [email protected] | [email protected] | [email protected] | 0 |
| 142724 | 172110602613 | DF - CentroOccidente | 84DF15A118030100 | ELEKTRA DEL MILENIO SA DE CV | 5 DE MAYO 317 SUR | ZAMORA | MICHOACAN | 68 | GDMTH | 85 | 85 | 3,114 | 8 | 7,748 | 7,748 | $1,240 | $9,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,012.00 | [email protected] | 3511238033 | ||
| 399246 | 810140110487 | DW - Peninsular | 83DW22A016980481 | STEVENSON DOUGLAS LORNE | 1A NTE C 16 Y CONST VILLA208 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 12 | 14 | 2,079 | 6 | 7,605 | 7,605 | $1,217 | $9,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6289133333333 | -87.0697633333333 | Oct 31 2024 al Nov 30 2024 | $9,012.00 | [email protected] | 9848793919 | ||
| 259226 | 461060600730 | DX - Jalisco | 79DX04E970020045 | MACIAS VARGAS FEDERICO | POZO PALO BLANCO 2 | EL COAHUAYOTE | JALISCO | 9A | GDMTH | 40 | 40 | 14,201 | 40 | 9,012 | 9,012 | $0 | $9,012 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.604505 | -103.3525316667 | Oct 28 2024 al Nov 27 2024 | $9,012.00 | [email protected] | 3411077580 | ||
| 124573 | 27071100702 | DA - BajaCalifornia | 69DA16H146910090 | MISION DEL BISANI SA DE CV | EJ FRONTERIZO C3 | COLONIA LA BOLSA | SONORA | 61 | GDMTH | 53 | 53 | 4,028 | 11 | 8,300 | 8,300 | $664 | $9,012 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.2499716667 | -114.855085 | Nov 12 2024 al Dec 11 2024 | $9,012.00 | [email protected] | [email protected] | [email protected] | 6862107588 |
| 457376 | 350090104366 | DD - GolfoNorte | 77DD19A017760480 | SANCHEZ VALENCIANA JUAN MANUEL | AVE CRUZ DEL SUR 272 A CP 0000 | SALTILLO | Coahuila | 64 | GDMTH | 19 | 19 | 2,843 | 7 | 7,769 | 7,769 | $1,243 | $9,012 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.425975 | -101.0272933333 | Oct 25 2024 al Nov 26 2024 | $9,012.00 | [email protected] | 8448692458 | ||
| 143299 | 172851101972 | DF - CentroOccidente | 75DF15A118022200 | ESC SEC TEC 79 ZAMORA | KM 2 CARRET ZAM BARCA | ZAMORA | MICHOACAN | 68 | GDMTH | 64 | 75 | 2,655 | 8 | 7,747 | 7,747 | $1,240 | $9,012 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.01601 | -102.2847 | Nov 22 2024 al Dec 20 2024 | $9,012.00 | [email protected] | 3515170271 | ||
| 501463 | 379170901737 | DD - GolfoNorte | 84DD10A020370005 | CINEMEX WTC SA DE CV | BENITO JUAREZ 1102 P 7 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 254 | 254 | 0 | 0 | 602 | 602 | $96 | $9,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66628 | -100.31702 | Oct 31 2024 al Nov 30 2024 | $9,012.00 | [email protected] | [email protected] | NULL | |
| 393948 | 801870401011 | DW - Peninsular | 80DW07B820010010 | H AYUNT CHICHIMILA Y0210 | ALUMB PUBLICO SAN PEDRO | SAN PEDRO | YUCATAN | 5A | PB | 5 | 5 | 1,703 | 0 | 7,769 | 7,769 | $1,243 | $9,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,012.00 | [email protected] | 9851149783 | ||
| 572787 | 256930411269 | DV - CentroOriente | 82DV07A017870810 | A MEX PUE ESTRELLA ROJA SA CV | BV LA PEDRERA 2929 LOCAL B | PUEBLA | PUEBLA | 78 | GDMTH | 144 | 144 | 23,984 | 59 | 77,534 | 77,534 | $12,405 | $90,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $90,119.00 | [email protected] | [email protected] | [email protected] | 2224570806 |
| 330035 | 611050700665 | DC - Norte | 80DC22D018060012 | PRES MPAL SAN PEDRO | LAMP DIRECTAS SECTOR 1 | SAN PEDRO | COAHUILA | 5A | PB | 49 | 48 | 17,455 | 0 | 77,686 | 77,686 | $12,430 | $90,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,116.00 | [email protected] | NULL | ||
| 171572 | 972100900591 | DM - ValleMexicoCentro | 82DM21C018390210 | SERVI IMPRESOS SA DE CV | DR VELASCO N 42 CO | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 24,443 | 60 | 77,684 | 77,684 | $12,429 | $90,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4189210164381 | -99.1468800733856 | Oct 31 2024 al Nov 30 2024 | $90,113.00 | [email protected] | [email protected] | 0 | |
| 345519 | 633170100771 | DC - Norte | 79DC27B018210540 | VALLES BARAJAS ALEJANDRO | DOM CON SALAMANCA S N | LERDO | DURANGO | 9M | GDMTH | 120 | 120 | 52,800 | 152 | 89,930 | 89,930 | $0 | $90,111 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5183916667 | -103.6947883333 | Oct 29 2024 al Nov 27 2024 | $90,111.00 | [email protected] | 8717276344 | ||
| 624119 | 71900200981 | DP - Bajio | 63DP08P036301050 | CHAVEZ QUEVEDO J CRUZ | RANCHO LAS ESCOBAS | DOLORES HIDALGO FUERZA | GUANAJUATO | 9M | GDMTH | 120 | 120 | 52,880 | 152 | 90,110 | 90,110 | $0 | $90,110 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.1750083333 | -100.7491683333 | Nov 4 2024 al Dec 3 2024 | $90,110.00 | NULL | NULL | NULL | 4181102113 |
| 124160 | 26080500202 | DA - BajaCalifornia | 67DA16G180190020 | ASOC USUARIOS PZOS PART VALLE | EJIDO MEXICO BC | EJIDO MEXICO | BAJA CALIFORNIA | 9A | GDMTH | 62 | 62 | 12,867 | 35 | 9,011 | 9,011 | $0 | $9,011 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.515825 | -114.9925866667 | Nov 8 2024 al Dec 9 2024 | $9,011.00 | [email protected] | [email protected] | [email protected] | 6862692622 |
| 22273 | 679220359959 | DK - Sureste | 76DK09A144100051 | SUSPENSION Y DIRECCION SA CV | CARR INTERNACIONAL 67 | SAN SEBASTIAN TUTLA | OAXACA | 68 | GDMTH | 67 | 67 | 2,800 | 8 | 7,510 | 7,510 | $1,202 | $9,011 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0642733333 | -96.676155 | Oct 23 2024 al Nov 22 2024 | $9,011.00 | [email protected] | 5541405516 | ||
| 200971 | 915170300155 | DU - GolfoCentro | 74DU03C047410060 | GUERRA PEREZ JUAN NEPOMUCENO | CARRET VICT MTY KM 34 5 | 0094 EJ PLAN DE AYALA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,652 | 7 | 7,768 | 7,768 | $1,243 | $9,011 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 24.0443966667 | -99.1170733333 | Nov 15 2024 al Dec 18 2024 | $9,011.00 | [email protected] | [email protected] | [email protected] | 8343168092 |
| 436245 | 543130401086 | DB - Noroeste | 69DB08AL16910610 | BOJORQUEZ BELTRAN VICENTE | MACAPULE SN | CAIMANERO ESP | Sinaloa | 9A | GDMTH | 32 | 32 | 12,719 | 37 | 9,010 | 9,010 | $0 | $9,011 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7380066667 | -108.3149233333 | Nov 11 2024 al Dec 10 2024 | $9,011.00 | [email protected] | [email protected] | [email protected] | NULL |
| 562477 | 237111114773 | DV - CentroOriente | 78DV03G017811625 | CACHO PEREZ MAURICIO | 28 NORTE 114 | TEHUACAN | PUEBLA | 68 | GDMTH | 20 | 30 | 2,291 | 6 | 7,690 | 7,690 | $1,230 | $9,011 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.464585 | -97.41104 | Oct 28 2024 al Nov 27 2024 | $9,011.00 | [email protected] | 2383860796 | ||
| 158003 | 188011111849 | DF - CentroOccidente | 76DF55B307120190 | LEANDRO BONILLA GUZMAN | POZO 1 LA PAPAYERA | EMILIANO ZAPATA MANZANILLO | COLIMA | 9M | GDMTH | 30 | 30 | 4,420 | 12 | 9,011 | 9,011 | $0 | $9,011 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1711033333 | -104.5078066667 | Oct 23 2024 al Nov 25 2024 | $9,011.00 | [email protected] | [email protected] | 3141205209 | |
| 13366 | 660060504989 | DK - Sureste | 80DK03A018019350 | MPIO DE COMITAN DE DOMINGUEZ | COL ZARAGOZA LA MONTANA | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 5 | 5 | 1,735 | 0 | 7,768 | 7,768 | $1,243 | $9,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,011.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 373578 | 780190803380 | DW - Peninsular | 67DW12A016311130 | CANCUN SEIS NUEVE SAPI DE CV | SM301 MZ3 LT3 AREAS COMU | CANCUN | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 2,230 | 6 | 7,447 | 7,447 | $1,192 | $9,011 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.046125 | -86.8509766667 | Nov 8 2024 al Dec 10 2024 | $9,011.00 | [email protected] | [email protected] | 9981062235 | |
| 413260 | 520960314950 | DB - Noroeste | 84DB01A018410551 | CATALINA MARTINEZ ROMO | CARR INT A GUAYMAS 213 XOLOTL | HERMOSILLO | Sonora | 65 | GDMTH | 44 | 53 | 2,740 | 7 | 7,710 | 7,710 | $1,234 | $9,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.02579 | -110.9609066667 | Oct 31 2024 al Nov 30 2024 | $9,011.00 | [email protected] | [email protected] | [email protected] | 6622168191 |
| 573058 | 257040800892 | DV - CentroOriente | 79DV07C057920700 | ARMONIA COMUNITARIA 333 AC | P SIERRA PLATA Y ORO 19741978 | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 11 | 11 | 2,361 | 7 | 7,768 | 7,768 | $1,243 | $9,011 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.0011 | -98.264545 | Oct 29 2024 al Nov 28 2024 | $9,011.00 | [email protected] | [email protected] | [email protected] | 2223641500 |
| 482692 | 374170201539 | DD - GolfoNorte | 75DD10G027510850 | STRUCTOR CONSTRUCCIONES SA DE | PENA GUERRA 101 1 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 30 | 2,837 | 8 | 7,768 | 7,768 | $1,243 | $9,011 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.723225 | -100.2607266667 | Oct 23 2024 al Nov 22 2024 | $9,011.00 | [email protected] | [email protected] | [email protected] | 8184015686 |
| 582027 | 40070301280 | DP - Bajio | 79DP03C018003306 | FEREGRINO VEGA MA DE LA LUZ V | CARR EZ MONTES BERNAL KM 5 | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 105 | 105 | 2,480 | 7 | 7,689 | 7,689 | $1,230 | $9,011 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.684445 | -99.93916 | Oct 28 2024 al Nov 27 2024 | $9,011.00 | NULL | NULL | NULL | 4412772728 |
| 406926 | 520080521310 | DB - Noroeste | 73DB01A017390090 | SMCK SONORA METAL GROUP SA CV | RAMA BLANCA 50 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 99 | 2,720 | 8 | 7,710 | 7,710 | $1,234 | $9,011 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0956133333 | -110.92942 | Nov 19 2024 al Dec 17 2024 | $9,011.00 | [email protected] | [email protected] | [email protected] | 6622146677 |
| 620175 | 66920700625 | DP - Bajio | 68DP08C016810072 | ROBERTO PAREDES HERNANDEZ | EJ SN PEDRO TENANGO | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 58 | 90 | 13,948 | 41 | 9,011 | 9,011 | $0 | $9,011 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5092316667 | -100.6201666667 | Nov 11 2024 al Dec 10 2024 | $9,011.00 | 5519900890 | |||
| 607904 | 60231101619 | DP - Bajio | 72DP07E017250041 | GOBIERNO DEL ESTADO DE GTO | J ALONSO DE TORRES 1315 E 29E3 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,322 | 6 | 7,039 | 7,039 | $1,126 | $9,011 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.14877 | -101.6489066667 | Nov 15 2024 al Dec 17 2024 | $9,011.00 | [email protected] | 4773299696 | ||
| 640685 | 80191104033 | DP - Bajio | 20DP09J012084670 | COLINAS DEL MIRADOR AC | PRIV CONST 7 LTE 5 MZA 3 | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,755 | 0 | 7,768 | 7,768 | $1,243 | $9,011 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.5874454 | -100.3341884 | Oct 15 2024 al Dec 11 2024 | $9,011.00 | [email protected] | [email protected] | [email protected] | 4421862811 |
| 139185 | 168240403861 | DF - CentroOccidente | 79DF50A275230810 | VALDEZ LORENZANO ISABEL | EJIDO CATALINAS SN | PINZANDARO | MICHOACAN | 9M | GDMTH | 65 | 65 | 4,272 | 12 | 9,012 | 9,012 | $0 | $9,011 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.08921 | -102.59387 | Oct 28 2024 al Nov 28 2024 | $9,011.00 | NULL | NULL | NULL | 4531058289 |
| 495537 | 377220501520 | DD - GolfoNorte | 78DD10B027841090 | MAYOREO ELECTRICO DE MONTERREY | ARTURO B DE LA GARZA 1350 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,829 | 8 | 7,768 | 7,768 | $1,243 | $9,011 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7676383333 | -100.2889466667 | Oct 28 2024 al Nov 27 2024 | $9,011.00 | [email protected] | [email protected] | 0 | |
| 535511 | 415000600356 | DD - GolfoNorte | 82DD11G113100010 | ZETA GAS DE NL SA DE CV | CARR MIGUEL ALEMAN KM 38 7 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 107 | 107 | 1,719 | 5 | 7,768 | 7,768 | $1,243 | $9,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8813 | -100.030432 | Oct 31 2024 al Nov 30 2024 | $9,011.00 | [email protected] | 8180198965 | ||
| 408024 | 520110707308 | DB - Noroeste | 29DB01A010093090 | ALUMBRADO PUBLICO DE HILLO S15 | MINA EL TIGRE S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 2,042 | 0 | 7,768 | 7,768 | $1,243 | $9,011 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.05006 | -110.9965566667 | Sep 19 2024 al Nov 21 2024 | $9,011.00 | [email protected] | NULL | ||
| 238057 | 435080804900 | DX - Jalisco | 79DX15G020331070 | ROMERO VALENCIA JOSE RUBEN | VICENTE GUERRERO 990 B | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,572 | 7 | 7,768 | 7,768 | $1,243 | $9,011 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.605285 | -103.4253666667 | Oct 28 2024 al Nov 27 2024 | $9,011.00 | [email protected] | [email protected] | [email protected] | 3336846298 |
| 347637 | 640060203627 | DC - Norte | 78DC27A018200770 | AT T COMUNICACIONES DIGITALES | BLVD M ALEMAN 226 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 36 | 36 | 2,851 | 8 | 7,441 | 7,441 | $1,190 | $9,011 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5543516667 | -103.494025 | Oct 28 2024 al Nov 26 2024 | $9,011.00 | NULL | NULL | NULL | 8110000000 |
| 79624 | 876851100191 | DJ - Oriente | 80DJ14G118000020 | H AYTO CONSTITUCIONAL | ALUMB PUB AVENIDA 3 | CUITLAHUAC | VERACRUZ | 5A | PB | 47 | 47 | 16,905 | 0 | 77,679 | 77,679 | $12,429 | $90,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,108.00 | [email protected] | 2787325381 | ||
| 191716 | 985120500143 | DL - ValleMexicoNorte | 82DL10B010201000 | GDF SIST DE AGUAS CTM EL RISCO | CALLE PEDRO GALAN S N | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 821 | 821 | 12,895 | 32 | 77,677 | 77,677 | $12,428 | $90,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5093516667 | -99.0912633333 | Oct 31 2024 al Nov 30 2024 | $90,106.00 | [email protected] | [email protected] | 5562993219 | |
| 582700 | 40200601302 | DP - Bajio | 82DP03C074820206 | MOLINOS ANAHUAC S A DE C V | PARCELA 272 Z1 P2 3 S N | COLON | QUERETARO | 78 | GDMTH | 500 | 500 | 269,144 | 437 | 709,477 | 709,477 | $113,516 | $901,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.693096473188 | -99.9934935444564 | Oct 31 2024 al Nov 30 2024 | $901,036.00 | [email protected] | 4423672631 | ||
| 11077 | 965970404193 | DN - ValleMexicoSur | 82DN10E018220740 | CYGNI ADMINISTRACIONES SA CV | PERIF SUR 4829 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 776 | 1,108 | 29,739 | 40 | 77,672 | 77,672 | $12,428 | $90,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3079589 | -99.2159758 | Oct 31 2024 al Nov 30 2024 | $90,100.00 | [email protected] | [email protected] | [email protected] | 5556659496 |
| 416786 | 525170301698 | DB - Noroeste | 67DB02A016730540 | GRUPO LAS SOMBRILLAS SA DE CV | CARRETERA INTARN KM 1982 1 | GUAYMAS | Sonora | 65 | GDMTH | 33 | 33 | 2,530 | 7 | 7,734 | 7,734 | $1,237 | $9,010 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9323883333 | -110.927375 | Nov 7 2024 al Dec 6 2024 | $9,010.00 | [email protected] | [email protected] | 6222213126 | |
| 36892 | 713180410631 | DK - Sureste | 74DK13G658000050 | ESC SEC BELISARIO DOMINGUEZ | BARRIO SAN PEDRO | HUEHUETAN PUEBLO | CHIAPAS | 68 | GDMTH | 23 | 23 | 3,069 | 8 | 7,767 | 7,767 | $1,243 | $9,010 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.0161016667 | -92.3882816667 | Nov 20 2024 al Dec 20 2024 | $9,010.00 | [email protected] | [email protected] | 9646270555 | |
| 360989 | 771111101431 | DW - Peninsular | 83DW01B011610065 | GASQUE CASARES EDUARDO | 11 127B 26 COL MEXICO NORTE | MERIDA | YUCATAN | 77 | GDMTH | 40 | 40 | 2,208 | 6 | 7,716 | 7,716 | $1,235 | $9,010 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.006755 | -89.6130016666667 | Oct 31 2024 al Nov 30 2024 | $9,010.00 | [email protected] | [email protected] | [email protected] | 9999813962 |
| 239910 | 436090601566 | DX - Jalisco | 76DX17H011050160 | CONSORCIO DEL PINAR SA DE CV | M G BARRAGAN 2440 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 35 | 2,512 | 7 | 7,768 | 7,768 | $1,243 | $9,010 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6430733333 | -103.3185333333 | Oct 23 2024 al Nov 22 2024 | $9,010.00 | [email protected] | [email protected] | [email protected] | 0 |
| 358453 | 315160102366 | DW - Peninsular | 72DW04B237220300 | LANZ BUENFIL JORGE JOAQUIN | PARQUE IND BICENTENARIO LT5 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 25 | 25 | 2,219 | 6 | 7,385 | 7,385 | $1,182 | $9,010 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.81266 | -90.5088566667 | Nov 15 2024 al Dec 17 2024 | $9,010.00 | [email protected] | [email protected] | [email protected] | 9818167790 |
| 34395 | 705130880863 | DK - Sureste | 82DK12T010100010 | SERVICIOS DE SALUD DE OAXACA | FELIX DIAZ 4 | ASUNCION NOCHIXTLAN | OAXACA | 78 | GDMTH | 114 | 114 | 2,244 | 6 | 7,508 | 7,508 | $1,201 | $9,010 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.45823 | -97.22285 | Oct 31 2024 al Nov 30 2024 | $9,010.00 | [email protected] | [email protected] | [email protected] | 9515026231 |
| 227420 | 940830203080 | DU - GolfoCentro | 76DU07A017621320 | TELEFONOS DE MEXICO SA B DE CV | EST EL ABRA SLP | CD VALLES | San Luis Potosi | 64 | GDMTH | 32 | 32 | 2,809 | 8 | 7,767 | 7,767 | $1,243 | $9,010 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9795783333 | -98.909405 | Nov 22 2024 al Dec 20 2024 | $9,010.00 | [email protected] | 4811168583 | ||
| 719982 | 329040704690 | DG - CentroSur | 77DG81M017716420 | PARQUE A AGUA SALVAJE SA DE CV | AV FUERZA AEREA MEX KM 12 5 | EJIDO | GUERRERO | 68 | GDMTH | 99 | 99 | 2,560 | 7 | 7,767 | 7,767 | $1,243 | $9,010 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.9680809 | -99.2407994 | Oct 23 2024 al Nov 22 2024 | $9,010.00 | [email protected] | [email protected] | [email protected] | 0 |
| 504705 | 384060103847 | DD - GolfoNorte | 78DD03A017850300 | MPIO NVO LAR ALUM PUB | CARR AEROP KM 2 800 FTE CEMENT | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 11 | 11 | 2,085 | 0 | 8,343 | 8,343 | $667 | $9,010 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.469575 | -99.5661883333 | Oct 28 2024 al Nov 27 2024 | $9,010.00 | [email protected] | 8677113543 | ||
| 615819 | 63200454318 | DP - Bajio | 82DP07F018000180 | SVAGO DEPORTIVA SA DE CV | AV F418BLVD SN JUAN BOSCO 1813 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 2,039 | 5 | 7,039 | 7,039 | $1,126 | $9,010 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $9,010.00 | [email protected] | [email protected] | [email protected] | 4777170427 |
| 528020 | 407991105037 | DD - GolfoNorte | 75DD10A017530580 | SERNA B SONIA E | PASEO DE LOS LEONES 151 | MONTERREY | NUEVO LEON | 64 | GDMTH | 37 | 41 | 2,795 | 8 | 7,767 | 7,767 | $1,243 | $9,010 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6959466667 | -100.339325 | Oct 23 2024 al Nov 22 2024 | $9,010.00 | [email protected] | [email protected] | 8181297000 | |
| 49074 | 748120208751 | DK - Sureste | 74DK17P246700180 | CFE SUBEST TAMULTE MANIOBRAS | R A MIGUEL HGO 2DA KM3 2 GUAIR | RIO VIEJO 1RA SECCION | TABASCO | 68 | GDMTH | 16 | 16 | 3,094 | 8 | 9,010 | 9,010 | $0 | $9,010 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9436666667 | -93.0080583333 | Nov 20 2024 al Dec 20 2024 | $9,010.00 | [email protected] | 9931428319 | ||
| 187578 | 570160702011 | DL - ValleMexicoNorte | 69DL70B316910271 | VINMAR SERVICIOS S DE RL DE CV | BLVD MANUEL AVILA CAMACHO 685 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 17 | 27 | 2,378 | 7 | 7,604 | 7,604 | $1,217 | $9,010 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4793516667 | -99.230615 | Nov 13 2024 al Dec 12 2024 | $9,010.00 | [email protected] | [email protected] | 5553747300 | |
| 137666 | 166131201686 | DF - CentroOccidente | 66DF12B074520030 | RADIOMOVIL DIPSA SA DE CV | JOSE MARIA MORELOS CAPACUARO | CAPACUARO | MICHOACAN | 68 | GDMTH | 14 | 17 | 2,864 | 7 | 7,756 | 7,756 | $1,241 | $9,010 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.54629 | -102.05389 | Nov 8 2024 al Dec 9 2024 | $9,010.00 | [email protected] | [email protected] | 3336691020 | |
| 65491 | 847200300630 | DJ - Oriente | 71DJ06J277100849 | COMERCIALIZADORA GREENHOW SA D | CALLE 2 L 17 M6 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 34 | 34 | 928 | 3 | 7,768 | 7,768 | $1,243 | $9,010 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.16102 | -96.245365 | Nov 14 2024 al Dec 16 2024 | $9,010.00 | [email protected] | [email protected] | 0 | |
| 573164 | 257060506729 | DV - CentroOriente | 82DV07C010013360 | SCOTIABANK INVERLAT SA | AV FORJADORES 1009 LOC A 4 | PUEBLA | PUEBLA | 78 | GDMTH | 43 | 43 | 2,144 | 6 | 7,612 | 7,612 | $1,218 | $9,010 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.07380667 | -98.2583983 | Oct 31 2024 al Nov 30 2024 | $9,010.00 | [email protected] | 2223030480 | ||
| 324856 | 607050501282 | DC - Norte | 74DC14J017410050 | MUNICIPIO DE ASCENSION | FRACC FUNDADORES | ASCENSION | CHIHUAHUA | 5A | PB | 2 | 2 | 1,882 | 0 | 8,343 | 8,343 | $667 | $9,010 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.100325 | -107.9877766667 | Nov 20 2024 al Dic 19 2024 | $9,010.00 | [email protected] | [email protected] | 6366920026 | |
| 205060 | 923110700301 | DU - GolfoCentro | 22DU04D480480600 | AP H AYTO DE VENADO | LA TRINIDAD AREA II | LA TRINIDAD | San Luis Potosi | 5A | PB | 1 | 1 | 164 | 0 | 777 | 777 | $124 | $901 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 23.01591 | -100.917935 | Oct 15 2024 al Dec 13 2024 | $901.00 | [email protected] | 4868546110 | ||
| 221958 | 933030204448 | DU - GolfoCentro | 77DU06A037740125 | PADRON RODRIGUEZ VIRGINIO | POTRERO EL JARAL | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 18 | 18 | 1,258 | 4 | 901 | 901 | $0 | $901 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9009766667 | -100.0679966667 | Nov 23 2024 al Dec 21 2024 | $901.00 | NULL | NULL | NULL | 4878710046 |
| 210951 | 928950700770 | DU - GolfoCentro | 21DU05E032110110 | APH AYTO VILLA DE REYES | LAZ CARDEN ESQ PRIV CAR CARRAN | CARANCO | San Luis Potosi | 5A | PB | 0 | 0 | 164 | 0 | 777 | 777 | $124 | $901 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.8136691 | -101.0991133 | Sep 12 2024 al Nov 12 2024 | $901.00 | NULL | NULL | NULL | NULL |
| 432903 | 538180107193 | DB - Noroeste | 66DB07A3B0120265 | AGRICOLA DE FUERTE FE S RL CV | S NOMBRE ESTACION 3 POZO 8 | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 67 | 67 | 627 | 2 | 901 | 901 | $0 | $901 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.1299616667 | -108.74667 | Nov 6 2024 al Dec 5 2024 | $901.00 | [email protected] | [email protected] | 6988931010 | |
| 204811 | 923011200037 | DU - GolfoCentro | 10DU04D060033695 | AP MUNICIPIO DE VENADO | ADOLFO LOPEZ MATEOS | VENADO | San Luis Potosi | 5A | PB | 1 | 1 | 164 | 0 | 777 | 777 | $124 | $901 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.9339017 | -101.09701 | Oct 4 2024 al Dec 5 2024 | $901.00 | [email protected] | 4868546110 | ||
| 693773 | 128100955756 | DP - Bajio | 80DP58G010550055 | MPIO VILLANUEVA | SALIDA A LA ENCARNACION | VILLANUEVA | Zacatecas | 5A | PB | 1 | 0 | 169 | 0 | 777 | 777 | $124 | $901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3442983333333 | -102.892845 | Oct 31 2024 al Nov 30 2024 | $901.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 86290 | 1070306260 | DA - BajaCalifornia | 78DA01A025701700 | AYUNTAMIENTO DE TIJUANA BC | BLVD CUAUHTEMOC SUR E INTERNAC | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 9 | 9 | 260 | 0 | 834 | 834 | $67 | $901 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4837316667 | -117.0103433333 | Oct 28 2024 al Nov 26 2024 | $901.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 276506 | 498040600114 | DX - Jalisco | 07DX05E010120240 | MUNICIPIO DE MASCOTA JALISCO | PRESBITERO VIDAL SALCEDO | MASCOTA | JALISCO | 5A | PB | 1 | 0 | 146 | 0 | 777 | 777 | $124 | $901 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 20.5331949 | -104.7929617 | Sep 5 2024 al Nov 5 2024 | $901.00 | [email protected] | 3883860052 | ||
| 221725 | 932970901647 | DU - GolfoCentro | 07DU05G930740180 | MUNICIPIO DE SAN LUIS POTOSI | CALLE PRINCIPAL CIENEGUITA | CIENEGUITA | San Luis Potosi | 5A | PB | 0 | 0 | 164 | 0 | 777 | 777 | $124 | $901 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.5781717 | -101.0672483 | Sep 3 2024 al Nov 1 2024 | $901.00 | NULL | NULL | NULL | 4448159288 |
| 276511 | 498060100347 | DX - Jalisco | 30DX05E010106940 | MUNICIPIO DE MASCOTA JALISCO | ALEJANDRO ORGANISTA S N | MASCOTA | JALISCO | 5A | PB | 1 | 0 | 146 | 0 | 777 | 777 | $124 | $901 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 20.5184851 | -104.7842219 | Oct 22 2024 al Dec 20 2024 | $901.00 | [email protected] | 3883860052 | ||
| 706344 | 297960553414 | DG - CentroSur | 13DG35C060853330 | ALFONSO OCHO MEJIA | CARRT CUAUT HOSPITAL 10 | PUXTLA | MORELOS | 9 | PB | 3 | 3 | 271 | 0 | 901 | 901 | $0 | $901 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 18.817204 | -98.9711348 | Sep 9 2024 al Nov 8 2024 | $901.00 | [email protected] | 7351024355 | ||
| 67882 | 850080204039 | DJ - Oriente | 72DJ07AHB7140220 | ACEVEDO CASTILLO SILVIANO | RANCHO LA ESTRELLA | LA CAMPANA | VERACRUZ | 9M | GDMTH | 2 | 2 | 19 | 1 | 902 | 902 | $0 | $901 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7073133333 | -96.4401716667 | Nov 15 2024 al Dec 17 2024 | $901.00 | [email protected] | 2294062839 | ||
| 217386 | 930940507674 | DU - GolfoCentro | 02DU05C010220810 | MUNICIPIO DE SAN LUIS POTOSI | AGUAMARINA FTE 572 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 164 | 0 | 777 | 777 | $124 | $901 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1424871 | -100.9503761 | Sep 28 2024 al Nov 29 2024 | $901.00 | NULL | NULL | NULL | 4448159288 |
| 160558 | 194210301649 | DF - CentroOccidente | 79DF40E557997700 | MUNICIPIO DE JESUS MARIA JALIS | BICENTENARIO SN | JESUS MARIA | Jalisco | 5A | PB | 1 | 0 | 171 | 0 | 777 | 777 | $124 | $901 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.618797 | -102.2180734 | Oct 28 2024 al Nov 28 2024 | $901.00 | [email protected] | NULL | ||
| 220472 | 932001001591 | DU - GolfoCentro | 07DU05G980760100 | MUNICIPIO DE SAN LUIS POTOSI | RD AMPL LA HUARACHA | LA HUARACHA | San Luis Potosi | 5A | PB | 0 | 0 | 164 | 0 | 777 | 777 | $124 | $901 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.5182057 | -101.0821271 | Sep 3 2024 al Nov 1 2024 | $901.00 | NULL | NULL | NULL | 4448159288 |
| 206141 | 925030200016 | DU - GolfoCentro | 19DU04E611610410 | AP H AYTO VILLA DE ARISTA | MAGUEY DE ESQUEDAS | MAGUEY DE ESQUEDAS | San Luis Potosi | 5A | PB | 1 | 1 | 164 | 0 | 777 | 777 | $124 | $901 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.6972239 | -100.8923727 | Sep 11 2024 al Nov 11 2024 | $901.00 | [email protected] | 4868620180 | ||
| 135998 | 165080503775 | DF - CentroOccidente | 80DF12A297950020 | MUNICIPIO DE URUAPAN MICHOACAN | JICALAN VIEJO | MATANGUARAN | MICHOACAN | 5A | PB | 1 | 0 | 171 | 0 | 777 | 777 | $124 | $901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $901.00 | [email protected] | [email protected] | 4525240092 | |
| 696898 | 136090900543 | DP - Bajio | 80DP03J935870038 | MPIO XICHU | A P POTRERILLOS | LA PILA | GUANAJUATO | 5A | PB | 1 | 0 | 169 | 0 | 777 | 777 | $124 | $901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $901.00 | NULL | NULL | NULL | 4192941017 |
| 300869 | 587980604439 | DC - Norte | 82DC02J019992710 | JOSE RAFAEL ESTRADA | FRIGORIFICO LA PRIMAVERA | GUERRERO | CHIHUAHUA | 76 | GDMTH | 594 | 594 | 20 | 0 | 730 | 730 | $117 | $901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.93 | -119.1 | Oct 31 2024 al Nov 30 2024 | $901.00 | [email protected] | [email protected] | [email protected] | 6355860602 |
| 708933 | 304221101374 | DG - CentroSur | 26DG71B182623890 | GOMEZ MORIYAMA MIGUEL ANGEL | CALZ COXCACOACO S N | COXCACOACO | ESTADO DE MEXICO | 9C | PB | 8 | 8 | 1,265 | 0 | 901 | 901 | $0 | $901 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.95921 | -99.62819 | Oct 17 2024 al Dec 18 2024 | $901.00 | 7224440466 | |||
| 324421 | 607000301126 | DC - Norte | 79DC14J039210220 | LEO PEREZ EMMA VELIA | RCHO GUADALUPANA JANOS JRZ 200 | J A N O S | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 1,537 | 5 | 901 | 901 | $0 | $901 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.9088183333333 | -108.173685 | Oct 29 2024 al Nov 27 2024 | $901.00 | NULL | NULL | NULL | 6361049931 |
| 270406 | 482151201061 | DX - Jalisco | 76DX11C130050020 | PROD AGRIC LA ROMERA S DE PR | COL AGRICOLA A LA ENTRDA | COL AGRICOLA TEPEYAC | NAYARIT | 9M | GDMTH | 32 | 32 | 149 | 1 | 900 | 900 | $0 | $901 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.593715 | -105.1450233333 | Oct 23 2024 al Nov 22 2024 | $901.00 | [email protected] | 3231010550 | ||
| 424523 | 530911004291 | DB - Noroeste | 67DB04AP06702420 | MUNICIPIO DE CAJEME | AGUSTIN MELGAR 00 00 | VILLA JUAREZ | Sonora | 5A | PB | 5 | 5 | 192 | 0 | 777 | 777 | $124 | $901 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1704266667 | -109.8919116667 | Nov 7 2024 al Dec 6 2024 | $901.00 | NULL | |||
| 353615 | 645671104979 | DC - Norte | 77DC26M017720200 | VELAZQUEZ M MARCO ANTONIO | GRANJA LAS ARTEMISAS KM 2 MEZQ | DURANGO | DURANGO | 9M | GDMTH | 10 | 10 | 4 | 1 | 902 | 902 | $0 | $901 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9917216667 | -104.64386 | Oct 25 2024 al Nov 25 2024 | $901.00 | 6188260326 | |||
| 265809 | 473990600215 | DX - Jalisco | 76DX07C011010211 | CUEVAS CAMANO FELIPE | CTRA GUAD MORE SUR 501 | JOCOTEPEC | JALISCO | 9M | GDMTH | 30 | 30 | 97 | 1 | 900 | 900 | $0 | $901 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.272305 | -103.4440616667 | Oct 23 2024 al Nov 22 2024 | $901.00 | [email protected] | 3877630358 | ||
| 258388 | 459950800685 | DX - Jalisco | 23DX04C680103660 | H AYTO DE SAYULA | PLAN DE AYALA 1 | SAYULA | JALISCO | 5A | PB | 1 | 0 | 146 | 0 | 777 | 777 | $124 | $901 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 19.8723981 | -103.6038493 | Sep 18 2024 al Nov 15 2024 | $901.00 | NULL | NULL | NULL | 3424220693 |
| 20827 | 677090101498 | DK - Sureste | 79DK04V585002000 | H AYUNTAMIENTO MPAL MEZCALAPA | ALUMBRADO PUBLICO CANCHA | ESPERANZA DE LOS POBRES | CHIAPAS | 5A | PB | 4 | 4 | 166 | 0 | 776 | 776 | $124 | $901 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.1893034 | -93.603365 | Oct 28 2024 al Nov 27 2024 | $901.00 | [email protected] | [email protected] | 9611371856 | |
| 683105 | 120991250781 | DP - Bajio | 80DP53L135500090 | MPIO MELCHOR OCAMPO | AREA2 5 LAMP SODIO175 WATTS 24 | MELCHOR OCAMPO | Zacatecas | 5A | PB | 0 | 0 | 169 | 0 | 777 | 777 | $124 | $901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5126133333333 | -100.991541666667 | Oct 31 2024 al Nov 30 2024 | $901.00 | [email protected] | 8442106055 | ||
| 395619 | 805040500144 | DW - Peninsular | 18DW08B681812470 | CAUICH CHUC GUADALUPE | 11 30 Y 32 | DZILAN GONZALEZ | YUCATAN | 9M | GDMTH | 1 | 1 | 0 | 0 | 901 | 901 | $0 | $901 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2863485 | -88.9333723 | Oct 10 2024 al Dec 11 2024 | $901.00 | [email protected] | NULL | ||
| 225899 | 938210500667 | DU - GolfoCentro | 14DU06G571430452 | MUNICIPIO DE PINAL DE AMOLES | COATLAN DE LOS ANGELES P 9 | COATLAN | QUERETARO | 5A | PB | 1 | 1 | 164 | 0 | 777 | 777 | $124 | $901 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.2419192 | -99.6003458 | Oct 8 2024 al Dec 9 2024 | $901.00 | NULL | NULL | NULL | 4412925030 |
| 225903 | 938210500861 | DU - GolfoCentro | 14DU06G571430532 | MUNICIPIO DE PINAL DE AMOLES | COATLAN DE LOS ANGELES P 6 | COATLAN | QUERETARO | 5A | PB | 0 | 0 | 164 | 0 | 777 | 777 | $124 | $901 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.2415665 | -99.6002545 | Oct 8 2024 al Dec 9 2024 | $901.00 | NULL | NULL | NULL | 4412925030 |
| 129915 | 156931200992 | DF - CentroOccidente | 80DF07K7M8050050 | MUNICIPIO DE CHARO MICH | ESTIM UNA DE GATO | UNA DE GATO MPIO CHARO | MICHOACAN | 5A | PB | 1 | 1 | 171 | 0 | 777 | 777 | $124 | $901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $901.00 | [email protected] | 4513840177 | ||
| 220803 | 932090800175 | DU - GolfoCentro | 23DU05G452321060 | MUNICIPIO DE AHUALULCO | CRUCERO DE LA JUVENTUD POSTE 7 | COYOTILLOS | San Luis Potosi | 5A | PB | 1 | 1 | 164 | 0 | 777 | 777 | $124 | $901 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.3896172 | -101.1616051 | Sep 13 2024 al Nov 13 2024 | $901.00 | NULL | NULL | NULL | NULL |
| 461957 | 352160600202 | DD - GolfoNorte | 76DD19C017620210 | AGUIRRE FLORES FCO GERARDO | EJ SAN JUAN DE LA VAQUERIA KM1 | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 65 | 65 | 1,198 | 4 | 901 | 901 | $0 | $901 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2578133333 | -101.2152316667 | Oct 24 2024 al Nov 25 2024 | $901.00 | [email protected] | 8444851752 | ||
| 257413 | 459100601241 | DX - Jalisco | 10DX04C080011555 | H AYTO DE ATEMAJAC DE BRIZUELA | ZARAGOZA FTE AL 150 | ATEMAJAC DE BRIZ | JALISCO | 5A | PB | 1 | 0 | 146 | 0 | 777 | 777 | $124 | $901 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.1439444 | -103.7296797 | Oct 8 2024 al Dec 9 2024 | $901.00 | NULL | NULL | NULL | 3264250114 |
| 30086 | 691020830100 | DK - Sureste | 73DK11Z017310240 | GOMEZ SANTAELLA BARDOMIANO | RANCHO SANTA AMALIA C P 71830 | RIO GRANDE | OAXACA | 9C | PB | 20 | 20 | 1,200 | 0 | 901 | 901 | $0 | $901 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.9711916667 | -97.4376483333 | Nov 19 2024 al Dec 19 2024 | $901.00 | [email protected] | [email protected] | 9541116985 | |
| 685962 | 122970780449 | DP - Bajio | 72DP58A010720395 | MPIO GUADALUPE | ENTRADA PISOS RUSTICOS | GUADALUPE | Zacatecas | 5A | PB | 2 | 1 | 171 | 0 | 777 | 777 | $124 | $901 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.7403816667 | -102.5016366667 | Nov 15 2024 al Dec 17 2024 | $901.00 | [email protected] | 4929235492 | ||
| 700043 | 284990501228 | DG - CentroSur | 80DG51A045110170 | H AYUNTAMIENTO MPAL C0470 P F8 | ALUMB PUBLICO RANCHO VIEJO GRO | IXCAPUZALCO | GUERRERO | 5A | PB | 1 | 0 | 148 | 0 | 776 | 776 | $124 | $901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $901.00 | NULL | NULL | NULL | 7363382090 |
| 96909 | 6180600645 | DA - BajaCalifornia | 16DA02A035221302 | MUNICIPIO DE LA PAZ | CARR TRANSP KM 11 S N | CHAMETLA | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 120 | 0 | 777 | 777 | $124 | $901 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 24.0986498 | -110.3874977 | Oct 10 2024 al Dec 10 2024 | $901.00 | NULL | NULL | NULL | 6121280284 |
| 156050 | 186161000945 | DF - CentroOccidente | 77DF55A057740040 | MUNICIPIO DE MANZANILLO COLIMA | SECTOR 7 FTE 330 0 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 171 | 0 | 777 | 777 | $124 | $901 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0532996 | -104.3050419 | Oct 24 2024 al Nov 26 2024 | $901.00 | [email protected] | 3143320193 | ||
| 207252 | 926010512948 | DU - GolfoCentro | 10DU05A011020490 | MUNICIPIO DE SAN LUIS POTOSI | LAS FLORES SN POSTE 8 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 164 | 0 | 777 | 777 | $124 | $901 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.1983737 | -100.9931112 | Oct 4 2024 al Dec 5 2024 | $901.00 | NULL | NULL | NULL | 4448159288 |
| 407444 | 520100108929 | DB - Noroeste | 84DB01A018410261 | CONTROLADORA DE NEG COMER | BLVD PARAISO ENTRE CALLE 13 14 | HERMOSILLO | Sonora | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $92 | $901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0032283333 | -110.9408916667 | Oct 31 2024 al Nov 30 2024 | $901.00 | [email protected] | [email protected] | 6624756167 | |
| 101787 | 9160201433 | DA - BajaCalifornia | 32DA17B012161285 | MUNICIPIO DE LOS CABOS | C PLAYA PLAMIRA E BUENA VISTA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 0 | 120 | 0 | 777 | 777 | $124 | $901 | 2024-08-23 00:00:00 | 2024-10-23 00:00:00 | 23.0723418 | -109.7126724 | Aug 23 2024 al Oct 23 2024 | $901.00 | NULL | NULL | NULL | 6241467600 |
| 466079 | 354991106151 | DD - GolfoNorte | 77DD19F017780650 | MUNICIPIO DE SALTILLO COAHUILA | M MATAMOROS J O DOMINGUEZ C470 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 0 | 0 | 77 | 1 | 777 | 777 | $124 | $901 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4567133333 | -100.962375 | Oct 25 2024 al Nov 26 2024 | $901.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 352675 | 645100605156 | DC - Norte | 75DC26M017540045 | GOBIERNO DEL ESTADO DE DURANGO | PRIV LAS MARIPOSAS SOTANO | DURANGO | DURANGO | 5A | PB | 2 | 2 | 162 | 0 | 776 | 776 | $124 | $901 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0226231 | -104.6701274 | Nov 21 2024 al Dic 20 2024 | $901.00 | [email protected] | [email protected] | 6181375739 | |
| 303523 | 591010600039 | DC - Norte | 78DC02J016600135 | MANUEL RAUL GONZALEZ ESTRADA | BASUCHIL | GUERRERO | CHIHUAHUA | 9M | GDMTH | 4 | 4 | 3 | 1 | 901 | 901 | $0 | $901 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5230816667 | -107.4062633333 | Oct 28 2024 al Nov 26 2024 | $901.00 | NULL | NULL | NULL | 6251152746 |
| 413093 | 520950732923 | DB - Noroeste | 70DB01A017082580 | ALUMBRADO PUBLICO DE HILLO S4 | AVE LOS TAPIROS CDA COSAHUI | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 192 | 0 | 777 | 777 | $124 | $901 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1240616667 | -110.948935 | Nov 12 2024 al Dec 11 2024 | $901.00 | NULL | NULL | NULL | 9992895040 |
| 263860 | 470200402240 | DX - Jalisco | 09DX06F010010260 | MUNICIPIO DE TALA | EJERCITO TRIGARANTE S N | TALA | JALISCO | 5A | PB | 0 | 0 | 146 | 0 | 777 | 777 | $124 | $901 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 20.6677378 | -103.7026924 | Sep 6 2024 al Nov 6 2024 | $901.00 | NULL | NULL | NULL | 3847380005 |
| 249013 | 447241102089 | DX - Jalisco | 75DX02B011030151 | PECUARIA REAL VICTORIA | RANCHO AGUA ESCONDIDA 795 | TEPATITLAN | JALISCO | 68 | GDMTH | 40 | 40 | 40 | 1 | 777 | 777 | $124 | $901 | 2024-11-25 00:00:00 | 2024-12-20 00:00:00 | 20.868475 | -102.722756666667 | Nov 25 2024 al Dec 20 2024 | $901.00 | [email protected] | 3781219442 | ||
| 259258 | 461081101202 | DX - Jalisco | 07DX04E750020085 | MUNICIPIO DE TUXPAN | JOSE MARIA IGLESIAS FTEAL 30 | TUXPAN | JALISCO | 5A | PB | 1 | 0 | 146 | 0 | 777 | 777 | $124 | $901 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.5402852 | -103.3775497 | Sep 5 2024 al Nov 6 2024 | $901.00 | [email protected] | [email protected] | 3714173539 | |
| 204475 | 922110500283 | DU - GolfoCentro | 73DU04C326400060 | SEGOVIA HDEZ JOSE ERNESTO | PREDIO EL DESIERTO POZO 1 | TANQUE DE DOLORES | San Luis Potosi | 9A | GDMTH | 80 | 80 | 1,218 | 4 | 901 | 901 | $0 | $901 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6712833333 | -101.079585 | Nov 19 2024 al Dec 17 2024 | $901.00 | [email protected] | 4888871127 | ||
| 668859 | 109120306784 | DP - Bajio | 84DP52P011291060 | NUEVA WALMART DE MEX S RL CV | ESF NACIONAL ESQ SN MIGUELITO | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 37 | 37 | 0 | 0 | 365 | 365 | $58 | $901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8941983333333 | -102.25852 | Oct 31 2024 al Nov 30 2024 | $901.00 | [email protected] | [email protected] | [email protected] | 4493570245 |
| 114626 | 18041101225 | DA - BajaCalifornia | 62DA15F010730080 | H AYUNTAMIENTO DE MEXICALI | CALLE 6 DE NOVIEMBRE Y MAGIST | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 260 | 0 | 834 | 834 | $67 | $901 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6175501 | -115.4259731 | Nov 1 2024 al Dec 2 2024 | $901.00 | NULL | NULL | NULL | 6865541218 |
| 256971 | 458960401821 | DX - Jalisco | 24DX04B150013725 | MUNICIPIO DE ZAPOTLAN EL GRAND | CANARIO ALUMBRADO | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 146 | 0 | 777 | 777 | $124 | $901 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 19.6820866 | -103.4659866 | Oct 17 2024 al Dec 17 2024 | $901.00 | [email protected] | [email protected] | [email protected] | NULL |
| 698063 | 277060512134 | DG - CentroSur | 80DG11C048150201 | H AYUNTAMIENTO MPAL C010 | AV LINDA VISTA | ATLIXTAC | GUERRERO | 5A | PB | 8 | 8 | 148 | 0 | 776 | 776 | $124 | $901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $901.00 | NULL | NULL | NULL | 7564745147 |
| 517844 | 398000605445 | DD - GolfoNorte | 78DD06D301100530 | CUEVA BARRERA ROLANDO | CAMINO A MATA DE CHILE | CONG CALLES | NUEVO LEON | 9M | GDMTH | 24 | 24 | 76 | 1 | 901 | 901 | $0 | $901 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2203216667 | -99.964595 | Oct 28 2024 al Nov 27 2024 | $901.00 | [email protected] | [email protected] | alan2004189 | 8180209705 |
| 264407 | 471990200052 | DX - Jalisco | 06DX06G040010165 | PRESIDENCIA MPAL SAN MARTIN HG | LAZARO CARDENAS 52 | SAN ISIDRO PALO VERDE | JALISCO | 5A | PB | 1 | 0 | 146 | 0 | 777 | 777 | $124 | $901 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 20.3922768 | -103.9115559 | Oct 4 2024 al Dec 5 2024 | $901.00 | [email protected] | [email protected] | [email protected] | 3857550002 |
| 371165 | 780030501158 | DW - Peninsular | 62DW12C016200310 | MUNICIPIO DE BENITO JUAREZ | SM29 FTE MZ1 L38 RET PLAYA BRA | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 79 | 1 | 777 | 777 | $124 | $901 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.16352 | -86.83969 | Oct 31 2024 al Dec 3 2024 | $901.00 | [email protected] | [email protected] | [email protected] | 9988844090 |
| 478175 | 371001100147 | DD - GolfoNorte | 79DD11E117910780 | MA DE JESUS GZZ VILLARREAL | CAM AL OJO DE AGUA KM 2 7 | PESQUERIA N.L. | NUEVO LEON | 9M | GDMTH | 15 | 15 | 96 | 1 | 901 | 901 | $0 | $901 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.783545 | -100.0763116667 | Oct 29 2024 al Nov 28 2024 | $901.00 | [email protected] | [email protected] | 8116137837 | |
| 709859 | 307020200098 | DG - CentroSur | 80DG41J056110080 | H AYUNTAMIENTO MPAL MARAVATIO | ALUMB PUB LOS OCOTES G050 | STA ANA | MICHOACAN | 5A | PB | 1 | 0 | 148 | 0 | 776 | 776 | $124 | $901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $901.00 | [email protected] | 7181260020 | ||
| 397028 | 808210600415 | DW - Peninsular | 11DW08E650021661 | CHAY AKE JUANITA DEL CARMEN | 31 X 10 0 0 | TIXKOKOB | YUCATAN | 9M | GDMTH | 5 | 5 | 0 | 0 | 901 | 901 | $0 | $901 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 20.9953867 | -89.3883717 | Sep 4 2024 al Nov 6 2024 | $901.00 | NULL | |||
| 145895 | 177820700616 | DF - CentroOccidente | 84DF15H013540060 | HSBC MEXICO SA | 16 DE SEPTIEMBRE 29 | LOS REYES | MICHOACAN | 68 | GDMTH | 25 | 35 | 8 | 1 | 756 | 756 | $121 | $901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.59008 | -102.47431 | Oct 31 2024 al Nov 30 2024 | $901.00 | [email protected] | [email protected] | 3545420536 | |
| 146151 | 178020101508 | DF - CentroOccidente | 78DF40A050081440 | MUNICIPIO DE LA PIEDAD MICH | AGUACATE ESQ LIMA COL CAMICHIN | LA PIEDAD | MICHOACAN | 5A | PB | 1 | 0 | 171 | 0 | 777 | 777 | $124 | $901 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3315996 | -102.0260137 | Oct 25 2024 al Nov 27 2024 | $901.00 | [email protected] | [email protected] | 3525229119 | |
| 322541 | 605970400230 | DC - Norte | 75DC14D017510880 | VALLE BUENAVENTURA A C | POZO 44 C LECHUZAS | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,395 | 5 | 901 | 901 | $0 | $901 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.93021 | -107.4935316667 | Nov 21 2024 al Dic 20 2024 | $901.00 | [email protected] | 6366960490 | ||
| 106741 | 10970908477 | DA - BajaCalifornia | 73DA08A016444500 | OLMOS VILLARINO OCTAVIO | KM 28 5 MANEADERO | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 40 | 40 | 21 | 1 | 901 | 901 | $0 | $901 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.680615 | -116.545 | Nov 20 2024 al Dec 18 2024 | $901.00 | [email protected] | [email protected] | [email protected] | 6461740262 |
| 222967 | 933210101442 | DU - GolfoCentro | 29DU06AG42910370 | MUNICIPIO DE RIOVERDE | CARR RIOVERDE SLP SN | RIOVERDE RURAL | San Luis Potosi | 5A | PB | 1 | 1 | 164 | 0 | 777 | 777 | $124 | $901 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.9251469 | -100.0012767 | Sep 18 2024 al Nov 16 2024 | $901.00 | NULL | NULL | NULL | 0 |
| 39674 | 726010904464 | DK - Sureste | 71DK17V017100370 | MUNICIPIO DEL CENTRO | FTE LAB REGION SALUD COL RECRE | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 3 | 3 | 92 | 1 | 777 | 777 | $124 | $901 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0116783333 | -92.92395 | Nov 14 2024 al Dec 17 2024 | $901.00 | [email protected] | [email protected] | 9933103232 | |
| 224763 | 936180400171 | DU - GolfoCentro | 33DU06F313310610 | MUNICIPIO DE ARROYO SECO | SECTOR LA PRESA POSTE 6 0 CP 7 | LA FLORIDA | QUERETARO | 5A | PB | 0 | 0 | 164 | 0 | 777 | 777 | $124 | $901 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.4148319 | -99.7336928 | Sep 23 2024 al Nov 20 2024 | $901.00 | [email protected] | [email protected] | [email protected] | 4878742110 |
| 162815 | 200130400484 | DF - CentroOccidente | 78DF07A012010095 | MUNICIPIO DE MORELIA MICH | DR LEOPOLDO RIO DE LA LOZA SN | MORELIA | MICHOACAN | 5A | PB | 3 | 3 | 171 | 0 | 777 | 777 | $124 | $901 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7314711 | -101.201079 | Oct 25 2024 al Nov 27 2024 | $901.00 | [email protected] | 4433191382 | ||
| 608540 | 61000767564 | DP - Bajio | 82DP07D012820610 | C A MEXICO S DE R L | D1H5 A LOPEZ MATEOS 2518 OTE | LEON | GUANAJUATO | 78 | GDMTH | 376 | 376 | 24,504 | 60 | 76,859 | 76,859 | $12,297 | $90,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.10106333 | -101.6350183 | Oct 31 2024 al Nov 30 2024 | $90,099.00 | [email protected] | [email protected] | 4771478770 | |
| 573364 | 257100702704 | DV - CentroOriente | 82DV07C058260550 | COINTSA SA DE CV | AV DEL JAGUEY 1220 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 251 | 251 | 25,919 | 55 | 77,545 | 77,545 | $12,407 | $90,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.011861 | -98.272422 | Oct 31 2024 al Nov 30 2024 | $90,099.00 | [email protected] | [email protected] | [email protected] | 2223037000 |
| 560309 | 228170300239 | DV - CentroOriente | 82DV02F175000316 | SALUD DE TLAXCALA | BOULEVARD BICENTENARIO S N | SAN MIGUEL TENANCINGO, TLAX. | TLAXCALA | 78 | GDMTH | 762 | 762 | 24,859 | 61 | 77,669 | 77,669 | $12,427 | $90,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.21 | -98.23 | Oct 31 2024 al Nov 30 2024 | $90,096.00 | [email protected] | [email protected] | [email protected] | 2464621060 |
| 530649 | 412200804143 | DD - GolfoNorte | 82DD09D018230450 | INDUSTRIAL FINISHING SERVICE | AVE UNIONES 305 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 270 | 270 | 26,019 | 64 | 83,421 | 83,421 | $6,674 | $90,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.684868 | -97.533 | Oct 31 2024 al Nov 30 2024 | $90,095.00 | [email protected] | 0 | ||
| 580764 | 272040202056 | DV - CentroOriente | 82DV13B618910030 | CENTRO COMERCIAL CRUZ AZUL SA | BLVD COOPERATIVISMO S N CD C | SAN MIGUEL VINDHO | HIDALGO | 78 | GDMTH | 454 | 548 | 26,352 | 54 | 76,675 | 76,675 | $12,268 | $90,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9895316666667 | -99.3244 | Oct 31 2024 al Nov 30 2024 | $90,093.00 | [email protected] | [email protected] | [email protected] | 0 |
| 344078 | 632140800127 | DC - Norte | 82DC27A018290100 | SALVADOR CORDOVA CORPUS | CALLE 3A 1380 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 180 | 180 | 26,788 | 66 | 75,794 | 75,794 | $12,127 | $90,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57186 | -103.514598 | Oct 31 2024 al Nov 30 2024 | $90,092.00 | [email protected] | 8717147480 | ||
| 275812 | 495140400750 | DX - Jalisco | 82DX13B010010010 | SERVICIOS DE SALUD DE NAYARIT | COAPINOL 69 | LAS VARAS, NAY. | NAYARIT | 78 | GDMTH | 318 | 318 | 25,585 | 48 | 77,666 | 77,666 | $12,426 | $90,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1884566667 | -105.1346016667 | Oct 31 2024 al Nov 30 2024 | $90,092.00 | [email protected] | [email protected] | [email protected] | 3272773421 |
| 13317 | 660040803441 | DK - Sureste | 74DK03A019200450 | CERAMICA Y MAT CONT SAPI DE CV | CARRETERA INT KM 1262 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 37 | 37 | 3,068 | 8 | 7,766 | 7,766 | $1,243 | $9,009 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.212745 | -92.113705 | Nov 20 2024 al Dec 20 2024 | $9,009.00 | [email protected] | [email protected] | [email protected] | 9636321638 |
| 647706 | 85020101429 | DP - Bajio | 64DP10B016410510 | COMBUSTIBLES DE ACAMBARO | CARR A MORELIA 469 B | ACAMBARO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,362 | 7 | 7,409 | 7,409 | $1,186 | $9,009 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.0191366667 | -100.7282633333 | Nov 5 2024 al Dec 4 2024 | $9,009.00 | 4171722181 | |||
| 686628 | 123051259411 | DP - Bajio | 80DP58A010550040 | MPIO GUADALUPE | CIRCUITO PONTEVEDRA | GUADALUPE | Zacatecas | 5A | PB | 5 | 5 | 1,763 | 0 | 7,766 | 7,766 | $1,243 | $9,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,009.00 | [email protected] | 4929235492 | ||
| 4905 | 288131001472 | DN - ValleMexicoSur | 82DN20E528200016 | COMISION NAL DE LOS DERECHOS H | SASSO FERRATO 66 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 150 | 2,420 | 6 | 7,766 | 7,766 | $1,243 | $9,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3760111111111 | -118 | Oct 31 2024 al Nov 30 2024 | $9,009.00 | [email protected] | [email protected] | 5556818125 | |
| 134186 | 162180601678 | DF - CentroOccidente | 72DF30C061010071 | GALVAN BUCIO ALBERTO | CONC EL GARAMBULLO SN | SN ANTONIO TARICHADO | MICHOACAN | 68 | GDMTH | 50 | 74 | 2,701 | 8 | 7,737 | 7,737 | $1,238 | $9,009 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.6967 | -100.45225 | Nov 19 2024 al Dec 17 2024 | $9,009.00 | [email protected] | [email protected] | 7861220147 | |
| 169534 | 513181106597 | DM - ValleMexicoCentro | 90DM27A019035360 | ALUMBRADO PUBLICO CHICONCUAC | SEMAFOROS SN | TEXCOCO DE MORA | ESTADO DE MEXICO | 5A | PB | 1 | 1 | 2,160 | 0 | 7,767 | 7,767 | $1,243 | $9,009 | 2020-08-26 00:00:00 | 2021-02-22 00:00:00 | NULL | NULL | Aug 26 2020 al Feb 22 2021 | $9,009.00 | NULL | NULL | NULL | NULL |
| 667234 | 108021250550 | DP - Bajio | 73DP52N087200061 | PETRO SERVICIO PILOTOS | CARR A PILOTOS KM 33 5 | PILOTOS, AGS | Aguascalientes | 68 | GDMTH | 43 | 43 | 2,599 | 7 | 7,741 | 7,741 | $1,239 | $9,009 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.043395 | -101.961055 | Nov 19 2024 al Dec 18 2024 | $9,009.00 | [email protected] | 4499942505 | ||
| 472163 | 364130300741 | DD - GolfoNorte | 79DD18D017131060 | ING Y MAQ DE GUADALUPE SA CV | PARCELA 66 CP 25870 | CASTANOS | Coahuila | 64 | GDMTH | 36 | 36 | 2,406 | 7 | 7,621 | 7,621 | $1,219 | $9,009 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.7405116667 | -101.424655 | Oct 29 2024 al Nov 28 2024 | $9,009.00 | [email protected] | [email protected] | 8666491900 | |
| 226940 | 940130200187 | DU - GolfoCentro | 76DU07A017610310 | OLVERA LARA MARIANNE | 5 DE MAYO 24 A | CD VALLES | San Luis Potosi | 64 | GDMTH | 67 | 67 | 2,720 | 8 | 7,766 | 7,766 | $1,243 | $9,009 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9832683333 | -99.0176216667 | Nov 22 2024 al Dec 20 2024 | $9,009.00 | [email protected] | [email protected] | 4813821652 | |
| 141697 | 170940300749 | DF - CentroOccidente | 78DF50C034200120 | GRUPO DE TRABAJO | AI32156 POZO 5 PEDERNALES | ANTUNEZ | MICHOACAN | 9A | GDMTH | 60 | 60 | 12,246 | 31 | 9,009 | 9,009 | $0 | $9,009 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9897966667 | -102.2256433333 | Oct 25 2024 al Nov 27 2024 | $9,009.00 | [email protected] | [email protected] | [email protected] | 0 |
| 96664 | 6160501934 | DA - BajaCalifornia | 73DA02A017518200 | ESTADIO DE BEISBOL YUEM HAM | FCO KING RONDERO ESQ H DE INDE | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 60 | 60 | 2,049 | 6 | 7,767 | 7,767 | $1,243 | $9,009 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.16784 | -110.2993283333 | Nov 19 2024 al Dec 18 2024 | $9,009.00 | NULL | NULL | NULL | 6121401087 |
| 316602 | 600051002102 | DC - Norte | 76DC06A017600630 | COMBUSTIBLES DEL DESIERTO | AVE P ELIAS CALLES Y 02 SUR | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,837 | 8 | 7,716 | 7,716 | $1,235 | $9,009 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1751583333 | -105.4537816667 | Oct 23 2024 al Nov 22 2024 | $9,009.00 | [email protected] | [email protected] | 4721971000 | |
| 86222 | 1061100250 | DA - BajaCalifornia | 74DA01C025804100 | KURODA NORTE SA DE CV | RUTA INDEPENDENCIA 5001 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 3,999 | 11 | 8,296 | 8,296 | $664 | $9,009 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4987283333 | -116.89275 | Nov 20 2024 al Dec 19 2024 | $9,009.00 | [email protected] | [email protected] | [email protected] | 6646819024 |
| 158674 | 188921201124 | DF - CentroOccidente | 82DF55B320050022 | OM PROYECT SA DE CV | MESON D PAZ | SAN FRANCISCO | COLIMA | 78 | GDMTH | 282 | 282 | 2,408 | 6 | 7,766 | 7,766 | $1,243 | $9,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.11584 | -104.410573 | Oct 31 2024 al Nov 30 2024 | $9,009.00 | [email protected] | [email protected] | [email protected] | 3143310500 |
| 670675 | 110790400062 | DP - Bajio | 80DP52R185500730 | MPIO OCAMPO | LA HACIENDITA | LA HACIENDITA | GUANAJUATO | 5A | PB | 5 | 5 | 1,763 | 0 | 7,766 | 7,766 | $1,243 | $9,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,009.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 104922 | 10160602738 | DA - BajaCalifornia | 84DA08A015570112 | CADENA COMERCIAL OXXO SA DE CV | ACAPULCO 378 ENT FLORESTA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 41 | 3,917 | 10 | 8,342 | 8,342 | $667 | $9,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8318983333333 | -116.609246666667 | Oct 31 2024 al Nov 30 2024 | $9,009.00 | [email protected] | [email protected] | 6463338299 | |
| 467431 | 355220504061 | DD - GolfoNorte | 77DD16E010010910 | FASTENAL MEXICO S DE RL DE CV | CARR PRESA LA AMISTAD KM6 5 | ACUNA | Coahuila | 64 | GDMTH | 38 | 38 | 1,680 | 4 | 8,153 | 8,153 | $652 | $9,009 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3445283333 | -100.9928616667 | Oct 25 2024 al Nov 26 2024 | $9,009.00 | 8778888119 | |||
| 603885 | 58820800417 | DP - Bajio | 78DP07A017910560 | JOSE TORRES 179191 | JUAN DE LA BARRERA 616 | LEON | GUANAJUATO | 68 | GDMTH | 75 | 75 | 2,240 | 6 | 7,038 | 7,038 | $1,126 | $9,009 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.142205 | -101.6770333333 | Oct 25 2024 al Nov 26 2024 | $9,009.00 | [email protected] | 4773245033 | ||
| 270582 | 483090200985 | DX - Jalisco | 78DX11D460030055 | RADIOMOVIL DIPSA SA DE CV | CALLE NAYARIT S N S A SN MIGUE | COL 18 DE MARZO | NAYARIT | 68 | GDMTH | 15 | 15 | 2,672 | 7 | 7,767 | 7,767 | $1,243 | $9,009 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.0491383333 | -105.3092083333 | Oct 25 2024 al Nov 26 2024 | $9,009.00 | [email protected] | 3336691020 | ||
| 404502 | 520000209671 | DB - Noroeste | 80DB01A018000080 | ALUMBRADO PUBLICO DE HILLO S15 | PFCO PTE BLVD L CARDENAS | HERMOSILLO | Sonora | 5A | PB | 58 | 58 | 20,705 | 0 | 77,662 | 77,662 | $12,426 | $90,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,088.00 | [email protected] | 9992895040 | ||
| 664309 | 103940801404 | DP - Bajio | 78DP52H217891020 | SECT PROD RODOLFO LANDEROS | POZO 36 11 | SAN ANTONIO TEPEZALA | Aguascalientes | 9A | GDMTH | 100 | 100 | 54,480 | 142 | 90,088 | 90,088 | $0 | $90,088 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2198166667 | -102.22289 | Oct 25 2024 al Nov 26 2024 | $90,088.00 | [email protected] | [email protected] | 4651034995 | |
| 604390 | 59050353006 | DP - Bajio | 82DP07B018000120 | MUNICIPIO UNION DE SN ANTONIO | B145 LAS TORTUGAS III | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 123 | 123 | 41,812 | 1 | 77,661 | 77,661 | $12,426 | $90,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.13311 | -101.964761666667 | Oct 31 2024 al Nov 30 2024 | $90,087.00 | [email protected] | 3957250150 | ||
| 315728 | 599110500733 | DC - Norte | 82DC04A018250480 | UNIVERSIDAD TEC DE CD JUAREZ | PEZ LUCIO 10526 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 512 | 512 | 25,907 | 64 | 79,234 | 79,234 | $6,339 | $90,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -106 | Oct 31 2024 al Nov 30 2024 | $90,085.00 | [email protected] | [email protected] | [email protected] | 6562570130 |
| 538274 | 416230601145 | DD - GolfoNorte | 82DD04D018270222 | TELEVISION INTERNACIONAL SA DE | CORDILLERAS ROCALLOSAS 627 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 36,425 | 57 | 83,410 | 83,410 | $6,673 | $90,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -119 | Oct 31 2024 al Nov 30 2024 | $90,083.00 | [email protected] | 8112441040 | ||
| 44114 | 734241050312 | DK - Sureste | 82DK17A011000315 | SZ UNIVERSAL COMERCIAL SA DE C | PERF CARLOS PELLICER C 205 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 167 | 167 | 24,780 | 61 | 77,655 | 77,655 | $12,425 | $90,081 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,081.00 | 0 | |||
| 344357 | 632200200701 | DC - Norte | 78DC27A018160025 | LAZLOTEX SA DE CV | CARLOS A HERRERA ARALUCE 130 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 28 | 32 | 2,794 | 8 | 7,438 | 7,438 | $1,190 | $9,008 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.55714 | -103.46549 | Oct 28 2024 al Nov 26 2024 | $9,008.00 | [email protected] | 8710000000 | ||
| 96307 | 6111104245 | DA - BajaCalifornia | 30DA02A013340960 | MUNICIPIO DE LA PAZ | LOS NARANJOS E FUENTES Y CAPIL | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 7 | 7 | 1,409 | 0 | 7,766 | 7,766 | $1,243 | $9,008 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 24.0878262 | -110.3385837 | Oct 21 2024 al Dec 19 2024 | $9,008.00 | NULL | NULL | NULL | NULL |
| 10548 | 965041103901 | DN - ValleMexicoSur | 82DN10C018200890 | SANDOZ SA DE CV | CALLE CANDELARIA 186 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 265 | 378 | 1,213 | 3 | 7,766 | 7,766 | $1,243 | $9,008 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,008.00 | [email protected] | [email protected] | [email protected] | NULL |
| 462645 | 353230100063 | DD - GolfoNorte | 79DD19D017920600 | RECANER | CHUPADEROS LAS MANGAS | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9A | GDMTH | 94 | 94 | 13,876 | 39 | 9,009 | 9,009 | $0 | $9,008 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4034933333 | -100.65403 | Oct 29 2024 al Nov 28 2024 | $9,008.00 | [email protected] | 8440000000 | ||
| 119888 | 20890102108 | DA - BajaCalifornia | 73DA15F010650380 | PARQUE INDUSTRIAL MXLI SA CV | SFV GALAXIA 18B ALUMBRADO PUBL | MEXICALI | BAJA CALIFORNIA | 5A | PB | 14 | 14 | 2,824 | 0 | 8,341 | 8,341 | $667 | $9,008 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.6686433 | -115.413805 | Nov 20 2024 al Dec 18 2024 | $9,008.00 | NULL | NULL | NULL | 6865665238 |
| 708213 | 303040400110 | DG - CentroSur | 80DG41B920110270 | H AYTO ALMOLOYA DE JUAREZ | A P SAN DIEGO BO LA ESTRELLA | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,541 | 0 | 7,765 | 7,765 | $1,242 | $9,008 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,008.00 | 7251363122 | |||
| 176763 | 979100600648 | DM - ValleMexicoCentro | 69DM26A216920310 | HERNANDEZ DELGADO KARLIO A | AV ADOLFO LOPEZ MATEOS 745 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 38 | 60 | 2,544 | 7 | 7,601 | 7,601 | $1,216 | $9,008 | 2024-11-14 00:00:00 | 2024-12-12 00:00:00 | 19.4179566667 | -99.0181566667 | Nov 14 2024 al Dec 12 2024 | $9,008.00 | [email protected] | 5555818907 | ||
| 223358 | 933851200084 | DU - GolfoCentro | 80DU06A311000980 | MUNICIPIO DE CD FERNANDEZ SLP | CRUZ DEL MEZQUITE | CRUZ DEL MEZQUITE | San Luis Potosi | 5A | PB | 6 | 5 | 1,818 | 0 | 7,765 | 7,765 | $1,242 | $9,008 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,008.00 | NULL | NULL | NULL | 4878724650 |
| 142725 | 172110604632 | DF - CentroOccidente | 69DF15A118022400 | AGRICOLA LOS ESPINOS SPR DE RL | RANCHO LOS ESPINOS S N | ZAMORA | MICHOACAN | 9A | GDMTH | 129 | 129 | 13,520 | 39 | 9,008 | 9,008 | $0 | $9,008 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.98026 | -102.30484 | Nov 13 2024 al Dec 12 2024 | $9,008.00 | 3515161983 | |||
| 385199 | 789170801850 | DW - Peninsular | 71DW04A017120150 | FINANCIERA INDEPENDENCIA S A | 10 8 | CAMPECHE | CAMPECHE | 67 | GDMTH | 33 | 33 | 2,240 | 6 | 7,384 | 7,384 | $1,181 | $9,008 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.845285 | -90.5370333333 | Nov 14 2024 al Dec 16 2024 | $9,008.00 | [email protected] | [email protected] | [email protected] | NULL |
| 144335 | 173840800115 | DF - CentroOccidente | 72DF15B306011000 | SIS AGUA POT ALCAN S TANG MICH | GUERRERO 88 | S TANGAMANDAPIO | MICHOACAN | 68 | GDMTH | 60 | 60 | 2,047 | 6 | 7,766 | 7,766 | $1,243 | $9,008 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.95362 | -102.43433 | Nov 19 2024 al Dec 17 2024 | $9,008.00 | [email protected] | [email protected] | 3515183837 | |
| 80197 | 878230600444 | DJ - Oriente | 82DJ14K018200011 | NVA WALMART DE MEXICO S DE RL | CALLE INDEPENDENCIA 6 | POTRERO | VERACRUZ | 78 | GDMTH | 122 | 122 | 27,193 | 54 | 77,654 | 77,654 | $12,425 | $90,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -96 | Oct 31 2024 al Nov 30 2024 | $90,079.00 | [email protected] | 5532232409 | ||
| 269794 | 479240801152 | DX - Jalisco | 82DX07G451000476 | CARTOGRAPHIC SA DE CV | AV SIGLO 21 50 101 B2 | STA CRUZ DE LAS FLORES | JALISCO | 78 | GDMTH | 110 | 110 | 24,208 | 59 | 77,654 | 77,654 | $12,425 | $90,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,079.00 | [email protected] | 3310000000 | ||
| 81619 | 884210607337 | DJ - Oriente | 82DJ06G018200404 | ESJ RENOVABLE III S DE RL CV | CARR VERACRUZ CARDEL KM 13 5 | VERACRUZ | VERACRUZ | 78 | GDMTH | 1,500 | 1,500 | 266,260 | 649 | 776,537 | 776,537 | $124,246 | $900,782 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2460732 | -96.17649 | Oct 31 2024 al Nov 30 2024 | $900,782.00 | [email protected] | [email protected] | 6560000000 | |
| 252930 | 453230600761 | DX - Jalisco | 82DX02K020010071 | HERNANDEZ HERNANDEZ EDUARDO | PREDIO LA OLLA 99 | SAN IGNACIO CERRO GORDO | JALISCO | 78 | GDMTH | 122 | 122 | 24,245 | 59 | 77,652 | 77,652 | $12,424 | $90,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.750929 | -102.54476 | Oct 31 2024 al Nov 30 2024 | $90,076.00 | [email protected] | 3480000000 | ||
| 67520 | 849920802350 | DJ - Oriente | 82DJ06H018200001 | PROC EST DE PROTE AL MEDIO AMB | B AVILA CAMACHO PLAYON HORNOS | VERACRUZ | VERACRUZ | 78 | GDMTH | 800 | 956 | 277,870 | 555 | 776,497 | 776,497 | $124,240 | $900,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1877166666667 | -96.1221983333333 | Oct 31 2024 al Nov 30 2024 | $900,737.00 | [email protected] | [email protected] | [email protected] | 2299311020 |
| 715873 | 320230153676 | DG - CentroSur | 82DG81D055350099 | CORPORATIVO MARDAY SA DE CV | AV COSTERA LAS PALMAS LT 2 | PTO MARQUEZ | GUERRERO | 78 | GDMTH | 906 | 906 | 15,208 | 38 | 71,060 | 71,060 | $11,370 | $90,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.77476 | -99.79332 | Oct 31 2024 al Nov 30 2024 | $90,070.00 | [email protected] | [email protected] | [email protected] | 0 |
| 358174 | 647960901669 | DC - Norte | 75DC04J017550540 | DESARROLLO JUVENIL DEL NORTE A | AV HENEQUEN Y OAXACA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 77 | 97 | 3,200 | 9 | 8,284 | 8,284 | $663 | $9,007 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6449216667 | -106.3769883333 | Nov 21 2024 al Dic 20 2024 | $9,007.00 | [email protected] | [email protected] | 6566150592 | |
| 526386 | 407110200440 | DD - GolfoNorte | 75DD10A017530380 | PRODUCTOS POLO SA DE CV | ARTICULO 123 1316 | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,811 | 8 | 7,765 | 7,765 | $1,242 | $9,007 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.689665 | -100.3367366667 | Oct 23 2024 al Nov 22 2024 | $9,007.00 | [email protected] | [email protected] | 0 | |
| 402236 | 811031100974 | DW - Peninsular | 64DW22B010010790 | MUNDO LIQUIDO S A DE C V | ARS ENT 5A AV Y AV R E M 198 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 35 | 35 | 2,351 | 6 | 7,444 | 7,444 | $1,191 | $9,007 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5090833333 | -86.9506583333 | Nov 5 2024 al Dec 5 2024 | $9,007.00 | [email protected] | 9871119706 | ||
| 103493 | 10060202180 | DA - BajaCalifornia | 72DA08A016275300 | RADIOMOVIL DIPSA SA DE CV | BAHIA ASUNCION | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 14 | 3,637 | 9 | 7,516 | 7,516 | $601 | $9,007 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.872055 | -116.65074 | Nov 14 2024 al Dec 17 2024 | $9,007.00 | [email protected] | [email protected] | 6646336362 | |
| 458309 | 350140801756 | DD - GolfoNorte | 78DD19A017860780 | GARCIA ZAVALA LUIS CARLOS | NARCIZO MENDOZA 502 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 36 | 36 | 2,393 | 7 | 7,764 | 7,764 | $1,242 | $9,007 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.42528 | -101.0031416667 | Oct 28 2024 al Nov 27 2024 | $9,007.00 | [email protected] | NULL | ||
| 287054 | 214160403683 | DC - Norte | 84DC22R010180450 | TESORERIA MUNICIPAL DE TORREON | PERIF L SANCHEZ TRN ROJO MH 40 | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 4 | 2,500 | 7 | 7,765 | 7,765 | $1,242 | $9,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5391066667 | -103.3706533333 | Oct 31 2024 al Nov 30 2024 | $9,007.00 | NULL | NULL | NULL | NULL |
| 517237 | 397170601286 | DD - GolfoNorte | 79DD06C031000090 | BANCA AFIRME SA | AV BENITO JUAREZ 800 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 32 | 40 | 2,824 | 8 | 7,765 | 7,765 | $1,242 | $9,007 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.39097 | -100.123525 | Oct 29 2024 al Nov 28 2024 | $9,007.00 | [email protected] | 8120020611 | ||
| 706445 | 299010520024 | DG - CentroSur | 80DG31F018020063 | LOS ARROZALES H012 | ALUMBRADO PUBLICO | JOJUTLA | MORELOS | 5A | PB | 3 | 3 | 1,541 | 0 | 7,765 | 7,765 | $1,242 | $9,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,007.00 | NULL | NULL | NULL | NULL |
| 374414 | 780230804392 | DW - Peninsular | 67DW12A016319775 | SERVICIOS ADM OSLO | SM301 MZ4 LT5 BOD 508 | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,245 | 6 | 7,444 | 7,444 | $1,191 | $9,007 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0440483333 | -86.8523333333 | Nov 8 2024 al Dec 10 2024 | $9,007.00 | [email protected] | [email protected] | [email protected] | 0 |
| 331939 | 613080902273 | DC - Norte | 84DC22S010180170 | TESORERIA MUNICIPAL DE TORREON | P DEL RENACIMIENTO S N CP 0000 | TORREON | COAHUILA | 5A | GDMTH | 6 | 5 | 2,500 | 7 | 7,765 | 7,765 | $1,242 | $9,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655315 | -103.3688366667 | Oct 31 2024 al Nov 30 2024 | $9,007.00 | [email protected] | [email protected] | 8717491413 | |
| 372134 | 780111200594 | DW - Peninsular | 83DW12A016850410 | VIVO GRUPO INMOBILIARIO SAPICV | SM310 M107 L11 Y 12 CUMBRES | CANCUN | QUINTANA ROO | 77 | GDMTH | 40 | 45 | 2,574 | 7 | 9,332 | 9,332 | $1,493 | $9,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.113514 | -86.845804 | Oct 31 2024 al Nov 30 2024 | $9,007.00 | [email protected] | [email protected] | [email protected] | 9981475804 |
| 479655 | 372200202729 | DD - GolfoNorte | 82DD10D160530455 | GENL SEC1 G BONIFACIO SALINAS | MIGUEL HIDALGO 207 | HIDALGO N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,881 | 5 | 7,765 | 7,765 | $1,242 | $9,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.96858 | -100.44031 | Oct 31 2024 al Nov 30 2024 | $9,007.00 | [email protected] | 8112166905 | ||
| 350382 | 643070808305 | DC - Norte | 84DC22H010180840 | TESORERIA MUNICIPAL DE TORREON | BLVD MIELERAS Y BLVD LAGUNA | TORREON COAH | COAHUILA | 5A | GDMTH | 8 | 7 | 2,500 | 7 | 7,765 | 7,765 | $1,242 | $9,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4958316666667 | -103.366406666667 | Oct 31 2024 al Nov 30 2024 | $9,007.00 | [email protected] | [email protected] | NULL | |
| 237489 | 434210300503 | DX - Jalisco | 78DX17F033020175 | MERCAINOX SA DE CV | REPUBLICA DE COLOMBIA 260 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 40 | 40 | 1,989 | 5 | 7,764 | 7,764 | $1,242 | $9,007 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6259783333 | -103.306175 | Oct 25 2024 al Nov 26 2024 | $9,007.00 | [email protected] | [email protected] | 3315962817 | |
| 523445 | 404120101271 | DD - GolfoNorte | 77DD09D017730450 | ADVANCED PLATING SERVICES SACV | 20A 1317 ABASOLO Y MATAMOROS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 66 | 66 | 3,040 | 8 | 8,340 | 8,340 | $667 | $9,007 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8795483333 | -97.5173183333 | Oct 25 2024 al Nov 26 2024 | $9,007.00 | [email protected] | [email protected] | [email protected] | 8688125213 |
| 66496 | 848700700100 | DJ - Oriente | 76DJ06K024000015 | COMBUSTIBLES DE SANTA FE SA CV | CARRETERA FED 140 KM 425 MEX J | SANTA FE | VERACRUZ | 68 | GDMTH | 40 | 50 | 2,649 | 7 | 7,764 | 7,764 | $1,242 | $9,007 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.189905 | -96.2765816667 | Oct 22 2024 al Nov 22 2024 | $9,007.00 | [email protected] | [email protected] | 2290000000 | |
| 110030 | 12860257716 | DA - BajaCalifornia | 64DA10A306433425 | AGROPRODUCTOS EL TURION SA CV | L100 NVA CALIF GALEANA 106 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 135 | 135 | 12,480 | 36 | 9,007 | 9,007 | $0 | $9,007 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.1067416667 | -111.83338 | Nov 5 2024 al Dec 4 2024 | $9,007.00 | [email protected] | [email protected] | 6131321433 | |
| 96745 | 6170302883 | DA - BajaCalifornia | 74DA02A017063450 | H TRIBUNAL SUP DE JUSTICIA EDO | BLVD OLACHEA E COLOSIO Y | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 37 | 37 | 2,025 | 6 | 7,765 | 7,765 | $1,242 | $9,007 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.1324666667 | -110.3241983333 | Nov 20 2024 al Dec 19 2024 | $9,007.00 | [email protected] | 6121238900 | ||
| 703230 | 294960357497 | DG - CentroSur | 80DG35F010510050 | AYUNTAMIENTO DE JONACATEPEC | COLIONIA SANTA CRUZ | JONACATEPEC | MORELOS | 5A | PB | 5 | 4 | 1,541 | 0 | 7,765 | 7,765 | $1,242 | $9,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,007.00 | [email protected] | 7353551463 | ||
| 12588 | 984190301401 | DN - ValleMexicoSur | 82DN70C528220595 | INMUEBLES LOMBANOS SA DE CV | CANAL DE MIRAMONTES 3155 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 263 | 414 | 24,678 | 61 | 77,646 | 77,646 | $12,423 | $90,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119 | Oct 31 2024 al Nov 30 2024 | $90,069.00 | [email protected] | 5555990702 | ||
| 719966 | 329021159109 | DG - CentroSur | 80DG81M015110100 | MPIO DE ACAPULCO | COL PALMA SOLA | EJIDO | GUERRERO | 5A | PB | 43 | 43 | 15,469 | 0 | 77,646 | 77,646 | $12,423 | $90,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,069.00 | [email protected] | [email protected] | NULL | |
| 444943 | 546220608703 | DB - Noroeste | 82DB10A018210461 | OPERADORA Y ADMINISTRADORA SW | BLVD PEDRO INFANTE 450 14A | CULIACAN | Sinaloa | 75 | GDMTH | 195 | 195 | 26,936 | 66 | 77,645 | 77,645 | $12,423 | $90,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.8005 | -85.4135 | Oct 31 2024 al Nov 30 2024 | $90,068.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 364367 | 773981100602 | DW - Peninsular | 83DW01D011740010 | MAYABTUN SA DE CV | KM 8 4 CARR MERIDA VALLADOLID | MERIDA | YUCATAN | 77 | GDMTH | 400 | 500 | 29,383 | 12 | 77,590 | 77,590 | $12,414 | $90,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9441666666667 | -89.5506216666667 | Oct 31 2024 al Nov 30 2024 | $90,064.00 | [email protected] | [email protected] | [email protected] | 9999880224 |
| 284542 | 509150202469 | DX - Jalisco | 82DX13E050013801 | GALERIAS EL TRIUNFO SA DE CV | FCO MEDINA ASCENCIO 3188 | EL PITILLAL | JALISCO | 78 | GDMTH | 122 | 122 | 22,350 | 55 | 77,641 | 77,641 | $12,423 | $90,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6590733333 | -105.2397033333 | Oct 31 2024 al Nov 30 2024 | $90,064.00 | [email protected] | [email protected] | 3222213395 | |
| 156549 | 186950500669 | DF - CentroOccidente | 82DF55A050040130 | CAPDAM | PLANTA DE REBOMBEO CAMPOS | MANZANILLO | COLIMA | 78 | GDMTH | 680 | 767 | 279,846 | 303 | 776,409 | 776,409 | $124,225 | $900,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0984644 | -104.2766027 | Oct 31 2024 al Nov 30 2024 | $900,634.00 | [email protected] | 0 | ||
| 356626 | 647060103490 | DC - Norte | 84DC04K010220020 | MUNICIPIO DE JUAREZ IU 1 | PANAMERICANA FTE TRACTO PARTES | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 20 | 20 | 2,689 | 8 | 8,339 | 8,339 | $667 | $9,006 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.573815 | -106.46674 | Oct 31 2024 al Nov 30 2024 | $9,006.00 | [email protected] | [email protected] | [email protected] | 6562075104 |
| 275476 | 494920401841 | DX - Jalisco | 73DX13A011020820 | MUNICIPIO DE PUERTO VALLARTA | SAN SALVADOR JTO SEG HOT BUEN | PUERTO VALLARTA | JALISCO | 5A | PB | 4 | 4 | 1,627 | 0 | 7,765 | 7,765 | $1,242 | $9,006 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.62097 | -105.2311583333 | Nov 19 2024 al Dec 18 2024 | $9,006.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 357917 | 647230600698 | DC - Norte | 75DC04J017570040 | HSBC MEXICO SA INSTITUCION DE | AV DE LAS TORRES 6975 AA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 3,245 | 9 | 8,284 | 8,284 | $663 | $9,006 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6494283333 | -106.3889933333 | Nov 21 2024 al Dic 20 2024 | $9,006.00 | [email protected] | 3336574599 | ||
| 273221 | 491030503892 | DX - Jalisco | 74DX12E011030560 | GRUFARNAY SA DE CV | BLVD TEPIC XAL 26 A NVO PROGRE | XALISCO | NAYARIT | 68 | GDMTH | 16 | 16 | 2,310 | 7 | 7,764 | 7,764 | $1,242 | $9,006 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4603633333 | -104.8928233333 | Nov 20 2024 al Dec 19 2024 | $9,006.00 | [email protected] | 3112147990 | ||
| 610128 | 61170595768 | DP - Bajio | 77DP07D010020110 | VELAZQUEZ GALLARDO RODRIGO | PRINCIPAL 207 6 CP 37680 | LEON | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,267 | 6 | 7,036 | 7,036 | $1,126 | $9,006 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0433616667 | -101.57198 | Oct 24 2024 al Nov 25 2024 | $9,006.00 | [email protected] | [email protected] | 4774321368 | |
| 574809 | 258020506358 | DV - CentroOriente | 77DV08A015750390 | TELEFONOS DE MEXICO SAB DE CV | 25 SUR 9506 EX HDA MAYORAZGO | PUEBLA | PUEBLA | 68 | GDMTH | 18 | 22 | 2,110 | 5 | 7,610 | 7,610 | $1,218 | $9,006 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.00581167 | -98.2495233 | Oct 25 2024 al Nov 26 2024 | $9,006.00 | [email protected] | 2222488444 | ||
| 364646 | 774070500685 | DW - Peninsular | 69DW01E026930080 | AGROPECUARIA GAMBOA S DE P R | 29 224 32 34 GARCIA GINERES | MERIDA | YUCATAN | 67 | GDMTH | 16 | 16 | 2,151 | 6 | 7,712 | 7,712 | $1,234 | $9,006 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9852233333 | -89.6398616667 | Nov 12 2024 al Dec 12 2024 | $9,006.00 | [email protected] | 9999202165 | ||
| 358248 | 647980707711 | DC - Norte | 84DC04K010220140 | MUNICIPIO DE JUAREZ JO 8 | DEL DURAZNO Y T GUIZAR JO 8 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 7 | 2,689 | 8 | 8,339 | 8,339 | $667 | $9,006 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6320933333333 | -106.456693333333 | Oct 31 2024 al Nov 30 2024 | $9,006.00 | [email protected] | [email protected] | [email protected] | 6562075104 |
| 491628 | 376210402365 | DD - GolfoNorte | 79DD12A077930215 | MUNICIPIO DE SAN PEDRO GARZA G | MOCTEZUMA FTE 300 1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,823 | 8 | 7,763 | 7,763 | $1,242 | $9,006 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.657285 | -100.3626383333 | Oct 29 2024 al Nov 28 2024 | $9,006.00 | [email protected] | 8114976761 | ||
| 401776 | 810231104471 | DW - Peninsular | 69DW22A016860411 | DESARROLLOS HIDRAULICOS DE CAN | BOSQUE DEL ROBLE M114 L001 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 48 | 48 | 2,356 | 6 | 7,600 | 7,600 | $1,216 | $9,006 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.7058966667 | -87.0782116667 | Nov 12 2024 al Dec 12 2024 | $9,006.00 | [email protected] | [email protected] | 0 | |
| 150672 | 181920603046 | DF - CentroOccidente | 77DF40C517230679 | EJIDO YURECUARO | POT LA CANTERA N MENDEZ 65 | YURECUARO | MICHOACAN | 9A | GDMTH | 100 | 100 | 13,280 | 34 | 9,006 | 9,006 | $0 | $9,006 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.3126683333 | -102.2512516667 | Oct 24 2024 al Nov 26 2024 | $9,006.00 | [email protected] | 3521172194 | ||
| 595857 | 51000850938 | DP - Bajio | 76DP06G277600280 | EJIDO ROMITA MANUEL DOMINGUEZ | EJIDO ROMITA | SILVA | GUANAJUATO | 9A | GDMTH | 32 | 32 | 12,655 | 36 | 9,006 | 9,006 | $0 | $9,006 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8874983333 | -101.5392733333 | Oct 23 2024 al Nov 22 2024 | $9,006.00 | [email protected] | 4321273982 | ||
| 198805 | 912060401321 | DU - GolfoCentro | 74DU03K017210610 | ATT COMUNICACIONES DIGITALES | CALLEJON CHARCO DE ABAJO S N | VICTORIA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,851 | 8 | 7,764 | 7,764 | $1,242 | $9,006 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7690183333 | -99.1413516667 | Nov 20 2024 al Dec 18 2024 | $9,006.00 | [email protected] | 8341274010 | ||
| 466861 | 355110609640 | DD - GolfoNorte | 78DD16A010170900 | MUNICIPIO DE PIEDRAS NEGRAS | BLVD REPUBLICA S N | PIEDRAS NEGRAS | Coahuila | 5A | PB | 6 | 6 | 2,084 | 0 | 8,339 | 8,339 | $667 | $9,006 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.72114 | -100.5510966667 | Oct 28 2024 al Nov 27 2024 | $9,006.00 | [email protected] | NULL | ||
| 463808 | 354081206267 | DD - GolfoNorte | 78DD19F017810070 | NUTRIALY DEL NORTE SA DE CV | CHIHUAHUA 111 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 2,546 | 7 | 7,764 | 7,764 | $1,242 | $9,006 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4350666667 | -100.9948766667 | Oct 28 2024 al Nov 27 2024 | $9,006.00 | [email protected] | [email protected] | [email protected] | 0 |
| 639690 | 80010102964 | DP - Bajio | 65DP09J016501240 | MPIO QUERETARO | AUTOPISTA MEX QRO MEGA BANDERA | QUERETARO | QUERETARO | 5A | GDMTH | 0 | 0 | 2,417 | 7 | 7,764 | 7,764 | $1,242 | $9,006 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5840266667 | -100.35977 | Nov 6 2024 al Dec 5 2024 | $9,006.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 114383 | 18010500300 | DA - BajaCalifornia | 72DA15C010154445 | SERVI ENERGETICOS S A DE C V | GOMEZ MORIN 1064EX EJ COAHUILA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 45 | 3,979 | 11 | 8,325 | 8,325 | $666 | $9,006 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6135233333 | -115.4262166667 | Nov 18 2024 al Dec 17 2024 | $9,006.00 | NULL | NULL | NULL | 6865631179 |
| 345047 | 632990703732 | DC - Norte | 78DC27A018110420 | GARCIA GUTIERREZ MARGARITA E | C 5 DE FEB 305 PTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 17 | 16 | 2,769 | 8 | 7,436 | 7,436 | $1,190 | $9,006 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5756366667 | -103.5072216667 | Oct 28 2024 al Nov 26 2024 | $9,006.00 | [email protected] | [email protected] | [email protected] | 8717565899 |
| 352223 | 644981202788 | DC - Norte | 77DC04K017700056 | AGUILAR CASTRO LUIS ARTURO | SEVILLA 4339 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 3,047 | 8 | 8,284 | 8,284 | $663 | $9,006 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.716895 | -106.4717866667 | Oct 25 2024 al Nov 25 2024 | $9,006.00 | [email protected] | 6566209494 | ||
| 302585 | 588920400644 | DC - Norte | 75DC02B016500170 | OLVEDO CHAVEZ JORGE | ALVARO OBREGON HUERTA | ALVARO OBREGON | CHIHUAHUA | 9M | GDMTH | 16 | 16 | 55,136 | 165 | 90,056 | 90,056 | $0 | $90,055 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.7577283333 | -106.9508533333 | Nov 21 2024 al Dic 19 2024 | $90,055.00 | [email protected] | 6255840078 | ||
| 545530 | 417960703845 | DD - GolfoNorte | 82DD12D088130180 | AMERICAN SCHOOL FOUNDATION | AV I MORONES PRIETO 1500 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 2,500 | 2,500 | 301,855 | 551 | 776,331 | 776,331 | $124,213 | $900,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656926 | -100.446514 | Oct 31 2024 al Nov 30 2024 | $900,544.00 | [email protected] | [email protected] | [email protected] | 8181860521 |
| 625320 | 73120700801 | DP - Bajio | 82DP08V018200030 | WHITEHALL INDUST DE MEX S D RL | CARR FED SMA A DR MORA KM 1 5 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 698 | 698 | 274,957 | 544 | 775,196 | 775,196 | $124,031 | $900,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.91069 | -100.705355 | Oct 31 2024 al Nov 30 2024 | $900,534.00 | [email protected] | [email protected] | [email protected] | 4151547880 |
| 15645 | 665100304017 | DK - Sureste | 75DK19A017000060 | YARA MARIA LASTRA MOSCOSO | AV HIDALGO NO 66 COL CENTRO | PALENQUE | CHIAPAS | 68 | GDMTH | 26 | 26 | 3,120 | 8 | 8,338 | 8,338 | $667 | $9,005 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5095866667 | -91.9824133333 | Oct 22 2024 al Nov 21 2024 | $9,005.00 | [email protected] | 9163450680 | ||
| 89382 | 1990805128 | DA - BajaCalifornia | 79DA01A025724550 | CLUB S Y D CAMPESTRE DE TIJ AC | BLVD AGUA CALIENTE 11311 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 34 | 35 | 3,763 | 10 | 8,293 | 8,293 | $663 | $9,005 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5137266667 | -117.0103366667 | Oct 29 2024 al Nov 27 2024 | $9,005.00 | [email protected] | [email protected] | [email protected] | 6641047512 |
| 560183 | 227140400275 | DV - CentroOriente | 78DV02E375000101 | RADIOMOVIL DIPSA SA DE CV | EL BARRIL IGNACIO ALLENDE | AQUIXTLA | PUEBLA | 68 | GDMTH | 12 | 12 | 2,548 | 7 | 7,739 | 7,739 | $1,238 | $9,005 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.79798167 | -97.936345 | Oct 28 2024 al Nov 27 2024 | $9,005.00 | [email protected] | [email protected] | 0 | |
| 631640 | 77080503621 | DP - Bajio | 16DP09B011665299 | MPIO QUERETARO | AV PENUELAS FTE 12 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,754 | 0 | 7,763 | 7,763 | $1,242 | $9,005 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.6187557 | -100.402013 | Oct 11 2024 al Dec 9 2024 | $9,005.00 | [email protected] | [email protected] | 4422387700 | |
| 335961 | 620140300045 | DC - Norte | 79DC24K405790120 | RODRIGUEZ OLIVAS OSCAR | KM 158 PARRAL GPE Y CALVO | GPE. Y CALVO | CHIHUAHUA | 66 | GDMTH | 47 | 78 | 1,360 | 4 | 7,737 | 7,737 | $1,238 | $9,005 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.18974 | -106.62101 | Oct 29 2024 al Nov 27 2024 | $9,005.00 | [email protected] | 6275241009 | ||
| 209250 | 927000400099 | DU - GolfoCentro | 74DU05F016830130 | TELEFONOS DE MEXICO SAB DE CV | LOS LAURELES | SANTA MARIA DEL RIO | San Luis Potosi | 68 | GDMTH | 42 | 42 | 2,950 | 8 | 7,764 | 7,764 | $1,242 | $9,005 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.7859983333 | -100.73342 | Nov 20 2024 al Dec 18 2024 | $9,005.00 | [email protected] | 0 | ||
| 194408 | 902060904557 | DU - GolfoCentro | 74DU01B017410450 | SERVICIO YU GAR SA DE CV | AVE MADERO 401 PTE | MADERO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,762 | 8 | 7,763 | 7,763 | $1,242 | $9,005 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2720183333 | -97.8500583333 | Nov 20 2024 al Dec 18 2024 | $9,005.00 | [email protected] | [email protected] | [email protected] | 8332162001 |
| 532331 | 414090107274 | DD - GolfoNorte | 74DD10F047451200 | MARTINEZ PEREZ ISRAEL | BENITO JUAREZ 110 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,733 | 8 | 7,763 | 7,763 | $1,242 | $9,005 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7812966667 | -100.2905116667 | Nov 22 2024 al Dec 20 2024 | $9,005.00 | [email protected] | [email protected] | [email protected] | 0 |
| 582009 | 40061002539 | DP - Bajio | 77DP03C231754864 | FREIXENET DE MEXICO SA DE CV | CARRET SJR XILT KM 40 5 | CADEREYTA | QUERETARO | 9A | GDMTH | 100 | 100 | 12,000 | 32 | 9,005 | 9,005 | $0 | $9,005 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7026616667 | -99.87457 | Oct 24 2024 al Nov 25 2024 | $9,005.00 | [email protected] | [email protected] | 4412770147 | |
| 423564 | 530151203832 | DB - Noroeste | 63DB04A016321514 | AGRICOLA MB SPR DE RL | CAMINO A EJ LOPEZ MATEOS | NAVOJOA | Sonora | 9A | GDMTH | 74 | 74 | 15,050 | 40 | 9,005 | 9,005 | $0 | $9,005 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8037733333 | -109.387345 | Oct 31 2024 al Dec 2 2024 | $9,005.00 | [email protected] | [email protected] | NULL | |
| 140209 | 169060103865 | DF - CentroOccidente | 63DF35B116340480 | RADIOMOVIL DIPSA SA DE CV | CERRO PIEDRA ZONADERA | ARTEAGA | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,803 | 8 | 7,734 | 7,734 | $1,237 | $9,005 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.3627733333 | -102.3001133333 | Nov 5 2024 al Dec 5 2024 | $9,005.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 442325 | 546110612306 | DB - Noroeste | 76DB10A017640680 | COM Y ELAB MA DORITA SA DE CV | FORTUNATO ALVAREZ CASTRO 1726 | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 2,459 | 7 | 7,763 | 7,763 | $1,242 | $9,005 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.760435 | -107.4114833333 | Oct 23 2024 al Nov 22 2024 | $9,005.00 | [email protected] | [email protected] | [email protected] | 6672224203 |
| 57301 | 827090605587 | DJ - Oriente | 83DJ02K018390090 | SPINOSO CARRERA ALFREDO | AV LAGUNA DE CHAIREL 37 | XALAPA | VERACRUZ | 78 | GDMTH | 36 | 36 | 2,449 | 6 | 7,763 | 7,763 | $1,242 | $9,005 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51209 | -96.8805166666667 | Oct 31 2024 al Nov 30 2024 | $9,005.00 | [email protected] | [email protected] | [email protected] | 2288128488 |
| 348376 | 640230502772 | DC - Norte | 77DC27M017700240 | CORPORACION LUXOR S A DE C V | FIDEL VELAZQUEZ 274 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 25 | 2,761 | 8 | 7,436 | 7,436 | $1,190 | $9,005 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.57635 | -103.5219666667 | Oct 28 2024 al Nov 25 2024 | $9,005.00 | [email protected] | [email protected] | 8717292070 | |
| 671092 | 111020251979 | DP - Bajio | 82DP53A010010360 | BEBIDAS PURIFICADAS SDERL DECV | 5 DE MAYO 642 SUR | CALERA | Zacatecas | 78 | GDMTH | 1,200 | 1,200 | 231,106 | 564 | 726,180 | 726,180 | $116,189 | $900,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.939069 | -102.693868 | Oct 31 2024 al Nov 30 2024 | $900,464.00 | [email protected] | [email protected] | [email protected] | 4921725322 |
| 172755 | 974180701359 | DM - ValleMexicoCentro | 82DM23B018290090 | BANCO VE POR MAS SA FID 74 | AV ING MILITARES 8 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 695 | 695 | 24,213 | 38 | 77,626 | 77,626 | $12,420 | $90,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,046.00 | [email protected] | 5530033728 | ||
| 266301 | 474180504593 | DX - Jalisco | 82DX07D450010210 | INDUSTRIAS GUTIERREZ SA DE CV | CTRA EL SALTO 285 | LA CAPILLA | JALISCO | 78 | GDMTH | 675 | 675 | 24,508 | 60 | 77,624 | 77,624 | $12,420 | $90,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5121 | -103.1927 | Oct 31 2024 al Nov 30 2024 | $90,044.00 | [email protected] | [email protected] | [email protected] | 0 |
| 359775 | 771010108299 | DW - Peninsular | 66DW01B016610250 | RESON MAGNET DELAS AMERICAS SA | 33A 472B 52 54 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 99 | 99 | 25,040 | 60 | 77,573 | 77,573 | $12,412 | $90,044 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.983885 | -89.61536 | Nov 7 2024 al Dec 9 2024 | $90,044.00 | [email protected] | [email protected] | [email protected] | 9999263199 |
| 68004 | 850110501947 | DJ - Oriente | 82DJ07A018200080 | COPPEL SA DE CV | BENITO JUAREZ 608 ESQ P GARCIA | TIERRA BLANCA | VERACRUZ | 78 | GDMTH | 266 | 266 | 24,273 | 60 | 77,625 | 77,625 | $12,420 | $90,044 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.4482083333333 | -96.357075 | Oct 31 2024 al Nov 30 2024 | $90,044.00 | [email protected] | [email protected] | [email protected] | 0 |
| 92930 | 3190718777 | DA - BajaCalifornia | 82DA01C016001601 | MUEBLES Y MATERIALES ICO SA DE | DE LAS CAMPANAS 23893 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 450 | 536 | 45,102 | 110 | 83,326 | 83,326 | $6,666 | $90,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.482161 | -116.855266 | Oct 31 2024 al Nov 30 2024 | $90,042.00 | [email protected] | [email protected] | 6648752925 | |
| 418827 | 527070302606 | DB - Noroeste | 74DB03A627420700 | LAS CERVEZAS MODELO EN SONORA | BLVD VILLA BONITA 427 | ESPERANZA | Sonora | 65 | GDMTH | 15 | 15 | 2,741 | 8 | 7,723 | 7,723 | $1,236 | $9,004 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.56484 | -109.93335 | Nov 20 2024 al Dec 18 2024 | $9,004.00 | [email protected] | [email protected] | 6444132873 | |
| 525385 | 406030200159 | DD - GolfoNorte | 77DD09C017720300 | GASOLINERA LOMA COLORADA SA | CARR A CARBONERA KM 3 5 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,948 | 7 | 7,762 | 7,762 | $1,242 | $9,004 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8383233333 | -98.1238083333 | Oct 25 2024 al Nov 26 2024 | $9,004.00 | [email protected] | 8418522984 | ||
| 277067 | 500211102520 | DX - Jalisco | 79DX13G311010350 | GUTIERREZ MENDEZ ANTONIO | CARRETERA FEDERAL 200 KM 90 | LA PENITA | NAYARIT | 68 | GDMTH | 15 | 15 | 2,584 | 7 | 7,762 | 7,762 | $1,242 | $9,004 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0544016667 | -105.2363083333 | Oct 28 2024 al Nov 27 2024 | $9,004.00 | 0 | |||
| 237398 | 434140200590 | DX - Jalisco | 79DX17F031020020 | 01F01 AGE TLAQUEPAQUE | REFORMA 42 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 45 | 45 | 3,089 | 8 | 9,004 | 9,004 | $0 | $9,004 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6375583333 | -103.310605 | Oct 28 2024 al Nov 27 2024 | $9,004.00 | [email protected] | NULL | ||
| 107352 | 11100700567 | DA - BajaCalifornia | 76DA08C377210170 | OPERADORA GRUPO AYALA S RL CV | KM 131 18 CARRET TRANSP | POB COLONET | BAJA CALIFORNIA | 61 | GDMTH | 63 | 63 | 2,880 | 8 | 6,489 | 6,489 | $519 | $9,004 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.0420183333 | -116.20246 | Oct 23 2024 al Nov 22 2024 | $9,004.00 | [email protected] | [email protected] | [email protected] | 6161116525 |
| 145260 | 177060101709 | DF - CentroOccidente | 68DF15H080670040 | VALLEJO MENDEZ JESUS OCTAVIO | RANCHO LA YERBABUENA | RANCHO COPETIRO | MICHOACAN | 9C | GDMTH | 51 | 51 | 11,491 | 34 | 9,004 | 9,004 | $0 | $9,004 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.45146 | -102.46464 | Nov 12 2024 al Dec 11 2024 | $9,004.00 | [email protected] | [email protected] | 3545512816 | |
| 226686 | 940050400924 | DU - GolfoCentro | 74DU07A016620120 | JEBLA SA DE CV | CARR MEX LAREDO KM 468 100 | CD VALLES | San Luis Potosi | 64 | GDMTH | 47 | 47 | 2,674 | 8 | 7,762 | 7,762 | $1,242 | $9,004 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0182883333 | -98.9967066667 | Nov 20 2024 al Dec 18 2024 | $9,004.00 | [email protected] | [email protected] | [email protected] | 4813823360 |
| 357022 | 647110304114 | DC - Norte | 84DC04K010221240 | TRANSFORMADORA DE ENERGIA ELEC | CARR PANAMERICANA KM 27 5 CP 0 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 939 | 3 | 4,158 | 4,158 | $333 | $9,004 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.4481 | -106.34474 | Oct 31 2024 al Nov 30 2024 | $9,004.00 | [email protected] | [email protected] | [email protected] | 0 |
| 525732 | 407000203885 | DD - GolfoNorte | 77DD10A017730530 | CONS MEC IND MTY SA CV | DOLORES LADRON DE G 280 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,907 | 7 | 7,762 | 7,762 | $1,242 | $9,004 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7120716667 | -100.3076 | Oct 25 2024 al Nov 26 2024 | $9,004.00 | [email protected] | 8183513924 | ||
| 446129 | 546910707437 | DB - Noroeste | 77DB10A017720380 | TALLER IND ROCHIN SA CV | CARRET ELDORADO 8499 CPO ELDIE | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 2,720 | 7 | 7,763 | 7,763 | $1,242 | $9,004 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7249216667 | -107.4518516667 | Oct 24 2024 al Nov 25 2024 | $9,004.00 | NULL | NULL | NULL | 0 |
| 138168 | 168050302383 | DF - CentroOccidente | 68DF50A035240140 | CACHO CEJA SALOMON | SERAPIO RENDON 1231 | APATZINGAN | MICHOACAN | 68 | GDMTH | 28 | 28 | 2,530 | 7 | 7,738 | 7,738 | $1,238 | $9,004 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.10734 | -102.35668 | Nov 12 2024 al Dec 11 2024 | $9,004.00 | [email protected] | [email protected] | [email protected] | 4522480623 |
| 326590 | 608160801211 | DC - Norte | 77DC22B017330740 | TESORERIA MUNICIPAL DE TORREON | AV ALLENDE CP 27000 | TORREON | COAHUILA | 5A | PB | 5 | 5 | 1,731 | 0 | 7,762 | 7,762 | $1,242 | $9,004 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5407233333 | -103.38257 | Oct 25 2024 al Nov 25 2024 | $9,004.00 | NULL | NULL | NULL | NULL |
| 260549 | 463170902165 | DX - Jalisco | 79DX05B014030210 | MARAMIN SOCIEDAD ANONIMA CAPIT | GUADALUPE VICTORIA 3099 B | AUTLAN | JALISCO | 68 | GDMTH | 23 | 23 | 2,600 | 7 | 7,763 | 7,763 | $1,242 | $9,004 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.742245 | -104.3635433333 | Oct 28 2024 al Nov 27 2024 | $9,004.00 | [email protected] | [email protected] | 3171093991 | |
| 64749 | 847040100574 | DJ - Oriente | 82DJ06J018200110 | INSTITUTO MEXICANO DEL PETROLE | FRAMBOYANES ESQ AV LAS TORRES | TEJERIA | VERACRUZ | 78 | GDMTH | 243 | 243 | 2,118 | 6 | 7,762 | 7,762 | $1,242 | $9,004 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.169535 | -96.2349583333333 | Oct 31 2024 al Nov 30 2024 | $9,004.00 | [email protected] | [email protected] | [email protected] | 2291955000 |
| 463964 | 354100506081 | DD - GolfoNorte | 82DD19F018214650 | CONCRETOS Y TRIT DE SALT SA CV | CANON LAS BAYAS S N | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 1,650 | 1,650 | 441,149 | 111 | 776,173 | 776,173 | $124,188 | $900,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.484118 | -100.862698 | Oct 31 2024 al Nov 30 2024 | $900,360.00 | [email protected] | [email protected] | 8444388500 | |
| 660909 | 100220250410 | DP - Bajio | 82DP52E248000011 | INVERNADEROS IMG2 SPR RL CV | RUTA RURAL TEPETATE ABAJO KM1 | MESA GRANDE | Aguascalientes | 78 | GDMTH | 180 | 187 | 24,265 | 60 | 77,590 | 77,590 | $12,414 | $90,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.79525 | -102.715432 | Oct 31 2024 al Nov 30 2024 | $90,035.00 | [email protected] | [email protected] | [email protected] | 0 |
| 461249 | 351220902568 | DD - GolfoNorte | 82DD19B010030401 | CP MANUFACTURING | AV METALURGICA 1055 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 300 | 300 | 28,086 | 69 | 77,615 | 77,615 | $12,418 | $90,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.560236 | -100.93916 | Oct 31 2024 al Nov 30 2024 | $90,033.00 | [email protected] | [email protected] | [email protected] | 8448817782 |
| 37236 | 715220450138 | DK - Sureste | 75DK13K017000090 | NUEVA ELEKTRA DEL MILENIO SA D | 3A AV SUR 320 | MOTOZINTLA DE MENDOZA | CHIAPAS | 68 | GDMTH | 99 | 99 | 34,800 | 88 | 83,363 | 83,363 | $6,669 | $90,031 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.3630733333 | -92.249945 | Oct 22 2024 al Nov 21 2024 | $90,031.00 | [email protected] | 9993700838 | ||
| 480771 | 373120402430 | DD - GolfoNorte | 78DD11B036300180 | INMOB BOS DE LA PASTORA SA CV | AVE ELOY CAVAZOS 2003 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 50 | 2,783 | 8 | 7,762 | 7,762 | $1,242 | $9,003 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6617816667 | -100.2507683333 | Oct 28 2024 al Nov 27 2024 | $9,003.00 | [email protected] | [email protected] | [email protected] | 9991326927 |
| 36115 | 709230450250 | DK - Sureste | 71DK13B019010073 | ESC PRIM URB MEXICO | CTRAL NTE ESQ 1A PTE 1 | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 23 | 23 | 3,196 | 8 | 8,336 | 8,336 | $667 | $9,003 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.680135 | -92.150795 | Nov 14 2024 al Dec 17 2024 | $9,003.00 | [email protected] | 9621770398 | ||
| 411670 | 520231000767 | DB - Noroeste | 68DB01A016821570 | SOCIEDAD MEDICA CIMA SA DE CV | PASEO RIO SAN MIGUEL 49 | HERMOSILLO | Sonora | 65 | GDMTH | 37 | 37 | 2,709 | 7 | 7,703 | 7,703 | $1,232 | $9,003 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0649016666667 | -110.963028333333 | Nov 8 2024 al Dec 9 2024 | $9,003.00 | [email protected] | 6620000000 | ||
| 417055 | 525220502908 | DB - Noroeste | 82DB02A018200468 | COMPANIA SCOULAR DE MEXICO S | CARRET INT GUAYMAS HILLO S N | GUAYMAS | Sonora | 75 | GDMTH | 135 | 135 | 2,043 | 2 | 7,727 | 7,727 | $1,236 | $9,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -110 | Oct 31 2024 al Nov 30 2024 | $9,003.00 | [email protected] | [email protected] | [email protected] | 6220000000 |
| 494625 | 377091001426 | DD - GolfoNorte | 76DD10B027630510 | LA JUNGLA DE TIMO SA DE CV | MANUEL L BARRAGAN 325 1029 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,915 | 7 | 7,762 | 7,762 | $1,242 | $9,003 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7441633333333 | -100.315125 | Oct 24 2024 al Nov 25 2024 | $9,003.00 | 8183424104 | |||
| 564772 | 241100303083 | DV - CentroOriente | 80DV04B954090010 | ALUM PUBLICO SN SEBASTIAN TEN | CALLES DE LA POBLACION | SAN SEBASTIAN TENANGO | PUEBLA | 5A | PB | 5 | 5 | 1,692 | 0 | 7,762 | 7,762 | $1,242 | $9,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,003.00 | [email protected] | [email protected] | 2434337040 | |
| 274741 | 494131203058 | DX - Jalisco | 83DX13A010015401 | BARRETT MICHAEL ANTHONY | PASEO DE LOS CORALES 110 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 42 | 42 | 2,240 | 6 | 7,761 | 7,761 | $1,242 | $9,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.587092 | -119 | Oct 31 2024 al Nov 30 2024 | $9,003.00 | [email protected] | 3222920249 | ||
| 113996 | 17030600355 | DA - BajaCalifornia | 71DA15B020510540 | MUNICIPIO DE SAN FELIPE | CHETUMAL OLMOS Y MAR D CRETA | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 52 | 59 | 3,970 | 11 | 8,337 | 8,337 | $667 | $9,003 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0277833333 | -114.8496666667 | Nov 14 2024 al Dec 13 2024 | $9,003.00 | NULL | NULL | NULL | 6865548333 |
| 339023 | 625160800488 | DC - Norte | 80DC26B017700170 | PM CANATLAN | CALLE COL ANAHUAC DIRECTAS | CANATLAN | DURANGO | 5A | PB | 5 | 5 | 1,731 | 0 | 7,762 | 7,762 | $1,242 | $9,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,003.00 | [email protected] | [email protected] | 6778723828 | |
| 708463 | 303190504215 | DG - CentroSur | 74DG41B920210010 | HERNANDEZ TEMAHUAY EDGAR ALFON | CHAPULTEPEC 09 | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 70 | 70 | 2,480 | 7 | 7,597 | 7,597 | $1,216 | $9,003 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.28759 | -99.77011 | Nov 19 2024 al Dec 19 2024 | $9,003.00 | [email protected] | [email protected] | NULL | |
| 397431 | 809180800585 | DW - Peninsular | 66DW12F016610140 | OPERADORA ISLA BONITA S A DE C | AV HGO SM01 M20 LT11 CENT 1 1 | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 2,227 | 6 | 7,440 | 7,440 | $1,190 | $9,003 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2571916667 | -86.7473 | Nov 7 2024 al Dec 9 2024 | $9,003.00 | [email protected] | [email protected] | [email protected] | 9988452961 |
| 338343 | 624120500221 | DC - Norte | 78DC26M017850007 | MUNICIPIO DE DURANGO | TIERRA Y LIBERTAD S N COM POLI | DURANGO | DURANGO | 66 | GDMTH | 46 | 46 | 3,040 | 8 | 7,762 | 7,762 | $1,242 | $9,003 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.996565 | -104.6796633333 | Oct 28 2024 al Nov 26 2024 | $9,003.00 | [email protected] | [email protected] | 0 | |
| 216758 | 930200706070 | DU - GolfoCentro | 74DU05C027420470 | CADENA AUTOPARTES SA DE CV | AV SOLEDAD 3920 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 40 | 40 | 2,772 | 8 | 7,761 | 7,761 | $1,242 | $9,003 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1820266667 | -100.9541533333 | Nov 20 2024 al Dec 18 2024 | $9,003.00 | 4448213221 | |||
| 165843 | 426120403165 | DF - CentroOccidente | 77DF55A052410220 | LAND SEA SERVICE SA DE CV | SAN LUIS POTOSI 4 | MANZANILLO | COLIMA | 68 | GDMTH | 30 | 30 | 2,298 | 6 | 7,145 | 7,145 | $1,143 | $9,003 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0608 | -104.28761 | Oct 24 2024 al Nov 26 2024 | $9,003.00 | [email protected] | [email protected] | 3143327557 | |
| 532190 | 414071001732 | DD - GolfoNorte | 76DD10F047610200 | MULTILLANTAS SERV GRIMALDI SA | PASO CUCHARAS 96 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,880 | 7 | 7,761 | 7,761 | $1,242 | $9,003 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.81165 | -100.3477766667 | Oct 24 2024 al Nov 25 2024 | $9,003.00 | [email protected] | [email protected] | [email protected] | 0 |
| 90614 | 3050313467 | DA - BajaCalifornia | 74DA01D017100200 | INMOBILIARIA CHAKAS SA DE CV | PASEO PLAY TIJ L 1 M 27 SC TER | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 35 | 4,110 | 11 | 8,291 | 8,291 | $663 | $9,003 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5327066667 | -117.11808 | Nov 20 2024 al Dec 19 2024 | $9,003.00 | [email protected] | [email protected] | 6646483936 | |
| 211710 | 929050802999 | DU - GolfoCentro | 69DU05D026910580 | MARTINEZ LAVIN CHAVEZ JOSE ROD | RANCHO SAN ANTONIO | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9C | GDMTH | 95 | 95 | 12,572 | 37 | 9,002 | 9,002 | $0 | $9,003 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1705283333 | -100.884465 | Nov 12 2024 al Dec 11 2024 | $9,003.00 | [email protected] | [email protected] | [email protected] | 4448168447 |
| 420282 | 527171004576 | DB - Noroeste | 84DB03A018500265 | CASA LEY SAPI DE CV | CALLE 10 3550 TA | CD OBREGON | Sonora | 75 | GDMTH | 521 | 521 | 26,990 | 66 | 77,573 | 77,573 | $12,412 | $90,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $90,029.00 | [email protected] | [email protected] | [email protected] | 6444132439 |
| 577274 | 261151100595 | DV - CentroOriente | 80DV11C638010245 | MPIO MINERAL DE LA REFORMA | BLVD PACHUCA SAHAGUN | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 48 | 47 | 16,990 | 0 | 77,611 | 77,611 | $12,418 | $90,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,028.00 | 7717160690 | |||
| 626881 | 74080401608 | DP - Bajio | 84DP08X021120005 | NUEVA WAL MART DE MEXICO S R L | AV M HIDALGO ESQ AV FERROCARRI | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 145 | 145 | 26,046 | 53 | 76,997 | 76,997 | $12,319 | $90,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5097733333333 | -100.996595 | Oct 31 2024 al Nov 30 2024 | $90,023.00 | [email protected] | [email protected] | [email protected] | 4611590259 |
| 559481 | 225221201649 | DV - CentroOriente | 78DV02C185020177 | NUEVA WAL MART DE MEXICO SA DE | ZARAGOZA 16 A | NATIVITAS | TLAXCALA | 68 | GDMTH | 93 | 93 | 27,040 | 69 | 77,605 | 77,605 | $12,417 | $90,022 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.231915 | -98.31424 | Oct 28 2024 al Nov 27 2024 | $90,022.00 | [email protected] | [email protected] | 5638760177 | |
| 2581 | 147070905061 | DN - ValleMexicoSur | 82DN30B018210410 | ADMINISTRADORA FIBRA DANHOS | AV CANAL DE TEZONTLE 1512 A OR | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 920 | 920 | 246,568 | 601 | 776,047 | 776,047 | $124,168 | $900,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38511333 | -99.08273167 | Oct 31 2024 al Nov 30 2024 | $900,215.00 | [email protected] | [email protected] | [email protected] | 5552840030 |
| 90638 | 3050612090 | DA - BajaCalifornia | 72DA01C025713750 | MARTINEZ AGUILAR MOISES | ELVIA VALENZUELA 518 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 29 | 3,944 | 11 | 8,291 | 8,291 | $663 | $9,002 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5532233333 | -116.8838966667 | Nov 18 2024 al Dec 17 2024 | $9,002.00 | [email protected] | 6641761234 | ||
| 221199 | 932221100301 | DU - GolfoCentro | 71DU05D027110710 | PABLO ALVAREZ GARCIA | PROL MELCHOR OCAMPOPARCEL 79Z5 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 50 | 50 | 2,230 | 6 | 7,760 | 7,760 | $1,242 | $9,002 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1945433333 | -100.9083016667 | Nov 14 2024 al Dec 13 2024 | $9,002.00 | [email protected] | [email protected] | 0 | |
| 584987 | 42120300479 | DP - Bajio | 77DP03E356890004 | RADIOMOVIL DIPSA SA DE CV | SAN JAVIER ANTENA | VIZARRON | QUERETARO | 68 | GDMTH | 20 | 20 | 2,289 | 6 | 6,957 | 6,957 | $1,113 | $9,002 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.74885 | -99.714085 | Oct 24 2024 al Nov 25 2024 | $9,002.00 | [email protected] | 4411002021 | ||
| 359237 | 770120800086 | DW - Peninsular | 62DW01E376230660 | MUNICIPIO DE MERIDA YUCATAN | 94 X 71 Y 71A LOS ALMENDROS ME | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 1,701 | 0 | 7,760 | 7,760 | $1,242 | $9,002 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9947383333 | -89.7087333333 | Oct 31 2024 al Dec 3 2024 | $9,002.00 | [email protected] | [email protected] | 9999420000 | |
| 495694 | 377240200607 | DD - GolfoNorte | 78DD10B027810775 | GPO MANUFACTURERO LOPEZ GUERRA | CJON SIN NOMBRE 678 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,800 | 8 | 7,761 | 7,761 | $1,242 | $9,002 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7550533333333 | -100.283781666667 | Oct 28 2024 al Nov 27 2024 | $9,002.00 | [email protected] | [email protected] | [email protected] | 2281947113 |
| 138583 | 168141204643 | DF - CentroOccidente | 74DF50A065210200 | NARANJO CERANO JOSE REYES | LA CUCHILLA DEL PUENTE | BUENAVISTA | MICHOACAN | 9A | GDMTH | 137 | 137 | 12,960 | 39 | 9,001 | 9,001 | $0 | $9,002 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.28444 | -102.5442166667 | Nov 21 2024 al Dec 19 2024 | $9,002.00 | 4251191445 | |||
| 109215 | 12130101028 | DA - BajaCalifornia | 09DA10A010913400 | MUNICIPIO DE COMONDU | A RICO 16 SEPT L MATEOS CANCHA | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,408 | 0 | 7,761 | 7,761 | $1,242 | $9,002 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 25.0251533 | -111.6577518 | Sep 4 2024 al Nov 6 2024 | $9,002.00 | [email protected] | 6131327304 | ||
| 711339 | 310221101366 | DG - CentroSur | 79DG41M051010200 | MUNICIPIO DE JILOTEPEC | OJO DE AGUA S N | LAS MANZANAS | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,540 | 0 | 7,760 | 7,760 | $1,242 | $9,002 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9700917 | -99.4605517 | Oct 25 2024 al Nov 26 2024 | $9,002.00 | [email protected] | 7617340116 | ||
| 106670 | 10960521426 | DA - BajaCalifornia | 77DA08A016622700 | CRUZ SANTANA DAVID | CALLE 11A 654 ENT COLON Y REV | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,471 | 9 | 7,306 | 7,306 | $584 | $9,002 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.8704416667 | -116.6007466667 | Oct 23 2024 al Nov 22 2024 | $9,002.00 | [email protected] | [email protected] | [email protected] | 6462162799 |
| 300727 | 587961100748 | DC - Norte | 77DC02A318850620 | ARROYO SECO S DE PR DE RL | COL B VISTA CAP DE LOS REMEDIO | MPIO DE CARICHIC | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 4,880 | 14 | 9,002 | 9,002 | $0 | $9,002 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.0663883333 | -106.962405 | Oct 25 2024 al Nov 25 2024 | $9,002.00 | [email protected] | 6251128800 | ||
| 505531 | 384130702395 | DD - GolfoNorte | 77DD03A017700055 | EXELCO CARBURANTES SA DE CV | NUEVO LEON 4053 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 37 | 37 | 3,024 | 8 | 8,335 | 8,335 | $667 | $9,002 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4738383333 | -99.5171183333 | Oct 25 2024 al Nov 26 2024 | $9,002.00 | [email protected] | 8677147505 | ||
| 469961 | 361050502921 | DD - GolfoNorte | 79DD18A027120350 | MORENO R CRISTINA | CHARCO AZUL 210 | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 18 | 2,638 | 7 | 7,614 | 7,614 | $1,218 | $9,002 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9224133333 | -101.41613 | Oct 29 2024 al Nov 28 2024 | $9,002.00 | [email protected] | 8666334609 | ||
| 45775 | 738220950823 | DK - Sureste | 71DK19E016000249 | CHIAPAS EUROMOTRIZ S A P I C V | PROL DE LA CALLE 20 S N | TENOSIQUE, TAB. | TABASCO | 68 | GDMTH | 48 | 48 | 3,195 | 8 | 8,335 | 8,335 | $667 | $9,002 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.460255 | -91.4353333333 | Nov 14 2024 al Dec 17 2024 | $9,002.00 | [email protected] | [email protected] | [email protected] | 9343420782 |
| 98290 | 8030300166 | DA - BajaCalifornia | 17DA17A012330430 | MUNICIPIO DE LOS CABOS | O ATLANTICO E O INDICO Y MAR | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 5 | 2 | 1,408 | 0 | 7,761 | 7,761 | $1,242 | $9,002 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 22.8871067 | -109.9431053 | Sep 10 2024 al Nov 12 2024 | $9,002.00 | [email protected] | 6241467600 | ||
| 636809 | 78800800055 | DP - Bajio | 82DP09G519231520 | ARTEFAC DE PRECISION SA | FRAC INDUSTRIAL LA CRUZ | EL COLORADO | QUERETARO | 78 | GDMTH | 990 | 990 | 169,854 | 414 | 526,388 | 526,388 | $84,222 | $900,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6369333 | -100.263427 | Oct 31 2024 al Nov 30 2024 | $900,189.00 | [email protected] | [email protected] | [email protected] | 0 |
| 67566 | 849960605212 | DJ - Oriente | 82DJ06H018200250 | MUNICIPIO DE VERACRUZ VER | PALACIO MUNICIPAL | VERACRUZ | VERACRUZ | 78 | GDMTH | 450 | 450 | 27,787 | 44 | 77,601 | 77,601 | $12,416 | $90,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2007866666667 | -96.1381966666667 | Oct 31 2024 al Nov 30 2024 | $90,017.00 | [email protected] | [email protected] | [email protected] | 2299292798 |
| 235700 | 431871001848 | DX - Jalisco | 84DX14C010152220 | RESTAURANTES TOKS SA DE CV | CIRC DIVISION DEL NORTE 4 | GUADALAJARA | JALISCO | 78 | GDMTH | 173 | 192 | 23,614 | 58 | 77,600 | 77,600 | $12,416 | $90,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.70014 | -103.33658 | Oct 31 2024 al Nov 30 2024 | $90,016.00 | [email protected] | 3338239708 | ||
| 408945 | 520140609939 | DB - Noroeste | 82DB01A018240716 | MUNICIPIO DE HERMOSILLO | CALLE NUEVO LEON | HERMOSILLO | Sonora | 75 | GDMTH | 162 | 162 | 28,589 | 67 | 77,597 | 77,597 | $12,416 | $90,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.089364 | -110.952552 | Oct 31 2024 al Nov 30 2024 | $90,013.00 | [email protected] | [email protected] | [email protected] | NULL |
| 581304 | 273190500761 | DV - CentroOriente | 82DV13C168900011 | SERVICIOS E INSUMOS PARA LA PO | ORIENTE 4 LT 48 | ATITALAQUIA | HIDALGO | 78 | GDMTH | 500 | 600 | 20,862 | 51 | 76,607 | 76,607 | $12,257 | $90,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,013.00 | [email protected] | [email protected] | [email protected] | 5522982076 |
| 234739 | 961080700083 | DU - GolfoCentro | 82DU05C010630015 | ECOSINTEX SA DE CV | EJE 102 115 CP 78395 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 1,065 | 1,065 | 241,279 | 588 | 775,966 | 775,966 | $124,155 | $900,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1228166667 | -100.9187116667 | Oct 31 2024 al Nov 30 2024 | $900,121.00 | [email protected] | [email protected] | [email protected] | 4448245524 |
| 461407 | 351240203127 | DD - GolfoNorte | 82DD19B010200291 | MANUFACTURAS LA CRUZ SA DE CV | BLVD INSIGNIA 3000 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 180 | 180 | 27,945 | 68 | 77,595 | 77,595 | $12,415 | $90,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $90,011.00 | [email protected] | [email protected] | 8448691502 | |
| 140418 | 169110806251 | DF - CentroOccidente | 84DF35A330050040 | NVA WALMART DE MEXICO S RL CV | AV LAS PALMAS SN | LAZARO CARDENAS | MICHOACAN | 78 | GDMTH | 608 | 608 | 23,248 | 57 | 77,568 | 77,568 | $12,411 | $90,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.978769444444 | -102.213147222222 | Oct 31 2024 al Nov 30 2024 | $90,011.00 | [email protected] | [email protected] | [email protected] | 7535414378 |
| 458502 | 350160700514 | DD - GolfoNorte | 78DD19A017860710 | ELIZONDO RODRIGUEZ LAURA IRENE | MANUEL ACUNA 458 | SALTILLO | Coahuila | 64 | GDMTH | 25 | 25 | 2,823 | 8 | 7,760 | 7,760 | $1,242 | $9,001 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4257516667 | -101.0015 | Oct 28 2024 al Nov 27 2024 | $9,001.00 | [email protected] | [email protected] | 8441359152 | |
| 341019 | 626950702679 | DC - Norte | 76DC26C013200045 | SAM AUTOS SA DE CV | BLVD FCO VILLA KM 1 25 | DURANGO | DURANGO | 66 | GDMTH | 30 | 37 | 2,444 | 7 | 7,143 | 7,143 | $1,143 | $9,001 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0451016667 | -104.6262766667 | Oct 23 2024 al Nov 22 2024 | $9,001.00 | [email protected] | [email protected] | [email protected] | 6181503500 |
| 240673 | 437041002432 | DX - Jalisco | 78DX16V047000030 | JAQUEZ URIBE EDUARDO | CAM A MATATLAN 152 | TONALA | JALISCO | 68 | GDMTH | 49 | 55 | 2,233 | 6 | 7,760 | 7,760 | $1,242 | $9,001 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.669375 | -103.2304466667 | Oct 25 2024 al Nov 26 2024 | $9,001.00 | [email protected] | [email protected] | 3336638540 | |
| 254013 | 455080702199 | DX - Jalisco | 76DX03C141010005 | RADIOMOVIL DIPSA SA DE CV | AUTOPISTA GUAD MEXICO S N | SAN MIGUEL DE LA PAZ | JALISCO | 68 | GDMTH | 12 | 12 | 2,720 | 7 | 7,760 | 7,760 | $1,242 | $9,001 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3739216667 | -102.6668666667 | Oct 23 2024 al Nov 22 2024 | $9,001.00 | [email protected] | 3336691020 | ||
| 462915 | 354000108282 | DD - GolfoNorte | 78DD19A017840680 | DIGICHROME SA DE CV | GRAL CEPEDA 1119 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 2,867 | 8 | 7,759 | 7,759 | $1,242 | $9,001 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4290216667 | -100.9918433333 | Oct 28 2024 al Nov 27 2024 | $9,001.00 | [email protected] | 8444386600 | ||
| 125509 | 29070600798 | DA - BajaCalifornia | 65DA10G226532000 | S C P P BAHIA TORTUGAS SC RL | FRENTE AL MAR S N CENTRO | BAHIA TORTUGAS, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 34 | 45 | 2,005 | 6 | 7,760 | 7,760 | $1,242 | $9,001 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 27.68789 | -114.8949866667 | Nov 6 2024 al Dec 5 2024 | $9,001.00 | [email protected] | [email protected] | 6151580088 | |
| 83536 | 887080500674 | DJ - Oriente | 80DJ03L100100050 | H AYUNTAMIENTO DE VEGA DE ALAT | EL DIAMANTE | EL DIAMANTE | VERACRUZ | 5A | PB | 5 | 4 | 1,679 | 0 | 7,759 | 7,759 | $1,241 | $9,001 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,001.00 | [email protected] | 2353270020 | ||
| 530019 | 412050705320 | DD - GolfoNorte | 77DD09A017750100 | FIRST CASH SA DE CV | EMITA NO 1 ESQ CON C REAL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 3,036 | 8 | 8,335 | 8,335 | $667 | $9,001 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.843185 | -97.45789 | Oct 25 2024 al Nov 26 2024 | $9,001.00 | [email protected] | [email protected] | [email protected] | 8681270247 |
| 18287 | 671100105570 | DK - Sureste | 79DK04A015000380 | MPIO TUXTLA GTEZ CHIAPAS | PARQUE FRACC HERRADURA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 2,243 | 7 | 7,759 | 7,759 | $1,241 | $9,001 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.756325 | -93.1800433 | Oct 28 2024 al Nov 27 2024 | $9,001.00 | [email protected] | [email protected] | 9611400213 | |
| 56694 | 826060505808 | DJ - Oriente | 80DJ01H026350160 | MUNICIPIO DE TECOLUTLA | ALUMBRADO PUB BOCA DE LIMA | TECOLUTLA | VERACRUZ | 5A | PB | 5 | 5 | 1,679 | 0 | 7,759 | 7,759 | $1,241 | $9,001 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,001.00 | [email protected] | NULL | ||
| 667535 | 108130400928 | DP - Bajio | 74DP52N257470500 | CARLOS LOZANO DE LA TORRE | RANCHO LA CAMPANA | EL MILAGRO, AGS | Aguascalientes | 9A | GDMTH | 100 | 100 | 13,600 | 40 | 9,002 | 9,002 | $0 | $9,001 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9491033333 | -102.0666166667 | Nov 20 2024 al Dec 19 2024 | $9,001.00 | [email protected] | 4491555761 | ||
| 406176 | 520060302425 | DB - Noroeste | 68DB01A016821620 | SOC MEDICA CIMA SA DE CV | PASEO SAN MIGUEL 49 C | HERMOSILLO | Sonora | 65 | GDMTH | 42 | 42 | 2,691 | 7 | 7,701 | 7,701 | $1,232 | $9,001 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0648966667 | -110.9629216667 | Nov 8 2024 al Dec 9 2024 | $9,001.00 | [email protected] | [email protected] | 6622599300 | |
| 39079 | 724040501001 | DK - Sureste | 80DK14K389000100 | AGENCIA MUNICIPAL RIO HONDO | ALUMBRADO PUBLICO | ASUNCION LACHIXONASE | OAXACA | 5A | PB | 5 | 5 | 1,733 | 0 | 7,759 | 7,759 | $1,241 | $9,001 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,001.00 | [email protected] | 9955221101 | ||
| 437703 | 544070200121 | DB - Noroeste | 68DB08BK16800010 | UNID DE RIEGO EL MOSTACHON AC | ORILLA CAMINO FTE C DE BONES | SINALOA DE LEYVA ESP | Sinaloa | 9A | GDMTH | 60 | 60 | 14,000 | 38 | 9,001 | 9,001 | $0 | $9,001 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.8462916667 | -108.3118 | Nov 8 2024 al Dec 9 2024 | $9,001.00 | [email protected] | 6878729492 | ||
| 3534 | 149150301622 | DN - ValleMexicoSur | 65DN60B216510311 | MESON DE LAURENT SA DE CV | AV CUAUHTEMOC 20 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 24 | 40 | 2,430 | 7 | 7,595 | 7,595 | $1,215 | $9,001 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.26129 | -98.89748 | Nov 12 2024 al Dec 12 2024 | $9,001.00 | [email protected] | [email protected] | NULL | |
| 44240 | 735020801018 | DK - Sureste | 80DK18N618000250 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 5 | 5 | 1,733 | 0 | 7,759 | 7,759 | $1,241 | $9,001 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,001.00 | [email protected] | [email protected] | 9143360209 | |
| 267222 | 475940400633 | DX - Jalisco | 80DX07E010010005 | MUNICIPIO DE ACATLAN DE JUAREZ | ALUM PUB LOS POZOS | LOS POZOS | JALISCO | 5A | GDMTH | 7 | 6 | 2,246 | 7 | 7,759 | 7,759 | $1,241 | $9,001 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,001.00 | [email protected] | 3877720505 | ||
| 271348 | 487020608052 | DX - Jalisco | 75DX12A010030100 | LABORATORIO CLIN QUEZADA S C | P SANCHEZ 120SUR | TEPIC | NAYARIT | 68 | GDMTH | 40 | 40 | 3,045 | 8 | 7,759 | 7,759 | $1,241 | $9,001 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5047166667 | -104.8890533333 | Nov 21 2024 al Dec 20 2024 | $9,001.00 | [email protected] | [email protected] | [email protected] | 3112135907 |
| 452600 | 555080803224 | DB - Noroeste | 63DB33A016320180 | PANADERIA PASTELERIA MISION SA | 5 DE MAYO 10 | NOGALES | Sonora | 65 | GDMTH | 60 | 60 | 2,777 | 7 | 7,852 | 7,852 | $628 | $9,001 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3026366667 | -110.9385133333 | Oct 31 2024 al Dec 2 2024 | $9,001.00 | [email protected] | [email protected] | 6310000000 | |
| 261249 | 464800900111 | DX - Jalisco | 80DX05C318000055 | MUNICIPIO DE TONAYA | AP TONAYA | TONAYA | JALISCO | 5A | PB | 45 | 45 | 16,150 | 0 | 77,592 | 77,592 | $12,415 | $90,006 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $90,006.00 | [email protected] | 3434310104 | ||
| 572050 | 256090204712 | DV - CentroOriente | 82DV07A227863700 | LAS CERVEZAS M ALTIPLANO SRLCV | AUTOMOCION 5 SN LOREN ALMECATL | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 297 | 297 | 25,932 | 58 | 77,530 | 77,530 | $12,405 | $90,006 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $90,006.00 | [email protected] | [email protected] | [email protected] | 2226220050 |
| 183445 | 562181105397 | DL - ValleMexicoNorte | 71DL30A077130360 | DISTRIBUCION Y ALMACENAJE ARGO | CARR PTE DE VIGAS KM 14 5 S N | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 26,831 | 66 | 75,954 | 75,954 | $12,153 | $90,005 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.627175 | -99.1803116667 | Nov 15 2024 al Dec 16 2024 | $90,005.00 | [email protected] | [email protected] | [email protected] | 0 |
| 540666 | 417070800355 | DD - GolfoNorte | 82DD12D012240610 | CENOZ GALVAN CESAR | CHAPUTEPEC 726 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 140 | 150 | 31,720 | 58 | 77,588 | 77,588 | $12,414 | $90,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.666822 | -100.291101 | Oct 31 2024 al Nov 30 2024 | $90,003.00 | [email protected] | [email protected] | [email protected] | 8181907280 |
| 219946 | 931941207280 | DU - GolfoCentro | 18DU05B011822860 | MUNICIPIO DE SAN LUIS POTOSI | PEDRO DE ARBOLANCHA FTE 152 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 1,807 | 0 | 7,759 | 7,759 | $1,241 | $9,000 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.1261103 | -100.9844356 | Oct 10 2024 al Dec 11 2024 | $9,000.00 | NULL | NULL | NULL | 4448159288 |
| 460590 | 351150300859 | DD - GolfoNorte | 75DD19B017530310 | TELEVISION INTERNACIONAL | CARR MTY SALT KM 7 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 70 | 70 | 2,800 | 8 | 7,758 | 7,758 | $1,241 | $9,000 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5020283333 | -100.963705 | Oct 23 2024 al Nov 22 2024 | $9,000.00 | [email protected] | [email protected] | 5550225877 | |
| 510774 | 388130700398 | DD - GolfoNorte | 77DD04C017710721 | MUNICIPIODECD GUSTAVODIAZORDAZ | ADOLFO LOPEZ MATEOS SN | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 2,960 | 8 | 8,333 | 8,333 | $667 | $9,000 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.2342466667 | -98.5887883333 | Oct 25 2024 al Nov 26 2024 | $9,000.00 | [email protected] | 0 | ||
| 523065 | 404061212918 | DD - GolfoNorte | 77DD09A017721080 | ENERGETICOS AVE DEL NINO SA CV | VIRGO NO 209 ESQ AV DEL NINO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 3,101 | 8 | 8,333 | 8,333 | $667 | $9,000 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.85089 | -97.49155 | Oct 25 2024 al Nov 26 2024 | $9,000.00 | [email protected] | 8688225502 | ||
| 271168 | 486240400758 | DX - Jalisco | 82DX11G010020034 | NAY CHEM S A DE C V | CARRET INTERNACIONAL KM 137 | ACAPONETA | NAYARIT | 78 | GDMTH | 135 | 135 | 2,056 | 6 | 7,759 | 7,759 | $1,241 | $9,000 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,000.00 | [email protected] | [email protected] | [email protected] | 3112145874 |
| 350547 | 643100800860 | DC - Norte | 78DC22R017850520 | COLEGIO EDUCAION Y LIBERTAD AC | C MONUMENTO A LA REV 1355 NTE | TORREON COAH | COAHUILA | 66 | GDMTH | 27 | 22 | 2,838 | 8 | 7,665 | 7,665 | $1,226 | $9,000 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5464566667 | -103.3559333333 | Oct 28 2024 al Nov 26 2024 | $9,000.00 | [email protected] | [email protected] | [email protected] | 8712110139 |
| 518995 | 398951220098 | DD - GolfoNorte | 77DD06D041100310 | INDUSTRIAL PETROQUIMICA SA CV | CARR ALLENDE CADEREYTA KM 4 5 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,951 | 7 | 7,759 | 7,759 | $1,241 | $9,000 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3049583333 | -99.9977366667 | Oct 25 2024 al Nov 26 2024 | $9,000.00 | [email protected] | [email protected] | [email protected] | 8262685360 |
| 372590 | 780141201081 | DW - Peninsular | 63DW12A056300950 | MUNICIPIO PUERTO MORELOS | ACCESO PTO MORELOS SP4836 | PUERTO MORELOS | QUINTANA ROO | 5A | GDMTH | 10 | 10 | 2,287 | 7 | 7,759 | 7,759 | $1,241 | $9,000 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.8532885 | -86.8904881 | Nov 4 2024 al Dec 4 2024 | $9,000.00 | [email protected] | 9981809998 | ||
| 266909 | 475070300263 | DX - Jalisco | 82DX07E850010040 | SUPOLLO COMERCIAL SA DE CV | CTRA GDL B DE NAV KM 51 | VILLA CORONA | JALISCO | 78 | GDMTH | 180 | 180 | 1,420 | 4 | 7,758 | 7,758 | $1,241 | $9,000 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3726866667 | -103.7256816667 | Oct 31 2024 al Nov 30 2024 | $9,000.00 | [email protected] | [email protected] | [email protected] | 7771627486 |
| 657578 | 98120207113 | DP - Bajio | 71DP52C726870030 | SEP DGETI CBTIS 282 | VINEDOS RIVIER ESQ CHATO MORON | PUERTECITO DE LA VIRGEN 20358 | Aguascalientes | 68 | GDMTH | 42 | 42 | 2,400 | 6 | 7,171 | 7,171 | $1,147 | $9,000 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.956655 | -102.2766533333 | Nov 14 2024 al Dec 16 2024 | $9,000.00 | [email protected] | [email protected] | [email protected] | 4499145379 |
| 288436 | 580130801206 | DC - Norte | 78DC01G016510050 | ELECTRONICA CHIH NORTE SA D CV | ORTIZ MENA 3301 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 2,989 | 8 | 7,695 | 7,695 | $1,231 | $9,000 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6551433333 | -106.1000033333 | Oct 28 2024 al Nov 26 2024 | $9,000.00 | [email protected] | [email protected] | 6566180084 | |
| 500721 | 379111002729 | DD - GolfoNorte | 75DD10C017510630 | GONZALEZ ANAYA JORGE ANIBAL | FRANCISCO MARQUEZ 811 | MONTERREY | NUEVO LEON | 64 | GDMTH | 37 | 50 | 2,818 | 8 | 7,759 | 7,759 | $1,241 | $9,000 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6801316667 | -100.2904816667 | Oct 23 2024 al Nov 22 2024 | $9,000.00 | [email protected] | [email protected] | 8183514140 | |
| 560385 | 228790500114 | DV - CentroOriente | 79DV02F045000721 | VALENTIN PEREZ MENA KVA 75 | CAMINO VECINAL A TOXPA | SAN COSME MAZATECOCHCO, TLAX. | TLAXCALA | 9M | GDMTH | 60 | 60 | 172 | 1 | 900 | 900 | $0 | $900 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.189135 | -98.1976783 | Oct 29 2024 al Nov 28 2024 | $900.00 | [email protected] | 2222810609 | ||
| 357126 | 647130801548 | DC - Norte | 84DC04K010630230 | CONTROLADORA DE NEG COMER | CENTENO 6200 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 0 | 0 | 642 | 642 | $51 | $900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.66614 | -106.4383366667 | Oct 31 2024 al Nov 30 2024 | $900.00 | [email protected] | 6568419803 | ||
| 335879 | 619100100011 | DC - Norte | 79DC24H012790065 | RODRIGUEZ MARTINEZ ISAAC | PARCELA 15 P1 5 Z1 | LAS NIEVES | DURANGO | 9M | GDMTH | 6 | 6 | 2 | 1 | 900 | 900 | $0 | $900 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.482395 | -105.5528066667 | Oct 29 2024 al Nov 27 2024 | $900.00 | NULL | NULL | NULL | 6491125280 |
| 221194 | 932220600840 | DU - GolfoCentro | 73DU05G077310056 | MILAN MILAN RIGOBERTO | ORILLA DEL RIO LA PARADA S N | RINCON DEL PORVENIR | San Luis Potosi | 9 | PB | 4 | 4 | 317 | 0 | 901 | 901 | $0 | $900 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.332095 | -101.195955 | Nov 19 2024 al Dec 17 2024 | $900.00 | 4442087001 | |||
| 577039 | 261120807861 | DV - CentroOriente | 80DV11C445550070 | MUNICIPIO DE EPAZOYUCAN | SAN JOSE PALACIO CALLE DE LA | EPAZOYUCAN | HIDALGO | 5A | PB | 1 | 0 | 162 | 0 | 776 | 776 | $124 | $900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $900.00 | [email protected] | 7717925059 | ||
| 134930 | 164140701761 | DF - CentroOccidente | 80DF45B227460990 | MUNICIPIO DE TURICATO | PAROTAS DE CUITZIAN | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 171 | 0 | 777 | 777 | $124 | $900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $900.00 | NULL | NULL | NULL | 4593410281 |
| 521748 | 400931000525 | DD - GolfoNorte | 78DD11I027850710 | GARZA E MARTIN | RCHO PIEDRA | CD BENITO JUAREZ | NUEVO LEON | 9M | GDMTH | 9 | 9 | 94 | 1 | 899 | 899 | $0 | $900 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5697966667 | -100.1056866667 | Oct 28 2024 al Nov 27 2024 | $900.00 | [email protected] | 0 | ||
| 44063 | 734200100437 | DK - Sureste | 74DK17M018002068 | MUNICIPIO DE TEAPA | C PRICIPAL SAN ISIDRO S N | TEAPA | TABASCO | 5A | PB | 4 | 4 | 168 | 0 | 776 | 776 | $124 | $900 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.569475 | -92.9578616667 | Nov 20 2024 al Dec 20 2024 | $900.00 | [email protected] | [email protected] | [email protected] | 9323220217 |
| 151079 | 182720200342 | DF - CentroOccidente | 79DF40D367910010 | ALUMBRADO PUBLICO | CALLES DEL POBLADO | EL GUAYABO | MICHOACAN | 5A | PB | 1 | 1 | 171 | 0 | 777 | 777 | $124 | $900 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0599821 | -101.9404054 | Oct 28 2024 al Nov 28 2024 | $900.00 | [email protected] | [email protected] | 3595240016 | |
| 161064 | 196980200347 | DF - CentroOccidente | 79DF50C601500040 | FRANCISCO BENITEZ DUARTE | BOMBA PARA RIEGO SAL A LA JOYI | EL CHAUZ | MICHOACAN | 9A | GDMTH | 16 | 16 | 1,388 | 4 | 900 | 900 | $0 | $900 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.8903083333 | -102.0459333333 | Oct 28 2024 al Nov 28 2024 | $900.00 | NULL | NULL | NULL | 4251277545 |
| 577321 | 261151202592 | DV - CentroOriente | 80DV11C1U8030058 | MUNICIPIO DE ZEMPOALA | RANCHO LOS LAURELES CALLES DE | ZEMPOALA | HIDALGO | 5A | PB | 1 | 0 | 162 | 0 | 776 | 776 | $124 | $900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $900.00 | [email protected] | NULL | ||
| 611124 | 61780100752 | DP - Bajio | 79DP07D010010010 | ESTEBAN MUNOZ MUNOZ | FRACC CUIJE T SANTANA | LEON | GUANAJUATO | 9M | GDMTH | 14 | 14 | 299 | 1 | 900 | 900 | $0 | $900 | 2023-12-27 00:00:00 | 2024-01-25 00:00:00 | 21.0305733333 | -101.621435 | Dec 27 2023 al Jan 25 2024 | $900.00 | NULL | NULL | NULL | 4771161598 |
| 342586 | 628960800825 | DC - Norte | 78DC26L287850120 | TERRAZAS CHAVEZ ELADIA | HERRERAS DGO | LOS HERRERA DURANGO | DURANGO | 9M | GDMTH | 3 | 3 | 2 | 1 | 900 | 900 | $0 | $900 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.1638816667 | -105.5049316667 | Oct 28 2024 al Nov 26 2024 | $900.00 | NULL | |||
| 569152 | 251051200228 | DV - CentroOriente | 80DV06D1F6000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | ALTO LUCERO, PUE | PUEBLA | 5A | PB | 1 | 0 | 162 | 0 | 776 | 776 | $124 | $900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $900.00 | [email protected] | [email protected] | 2828286162 | |
| 34370 | 705081270604 | DK - Sureste | 80DK12T3C8000010 | AGENCIA DE POLICIA MUNICIPAL | ALUMBRADO PUBLICO GPE VICTORIA | GUDALUPE VICTORIA | OAXACA | 5A | PB | 1 | 0 | 166 | 0 | 776 | 776 | $124 | $900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $900.00 | [email protected] | 9514618574 | ||
| 575042 | 258100708814 | DV - CentroOriente | 78DV08A015850390 | MUNICIPIO DE PUEBLA | LOMA BELLA CANCHA | PUEBLA | PUEBLA | 5A | PB | 5 | 5 | 162 | 0 | 776 | 776 | $124 | $900 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.98894167 | -98.2358767 | Oct 28 2024 al Nov 27 2024 | $900.00 | [email protected] | [email protected] | 2224839015 | |
| 690501 | 125171055579 | DP - Bajio | 74DP58D327420070 | GARCIA HERNANDEZ ALVARO | PREDIO PARCELA 340 Z1 P1 1 | SAN JOSE ESP SANTO | Zacatecas | 9M | GDMTH | 3 | 3 | 147 | 1 | 899 | 899 | $0 | $900 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.6284183333 | -101.44402 | Nov 20 2024 al Dec 19 2024 | $900.00 | [email protected] | [email protected] | 4581096648 | |
| 698201 | 277840201955 | DG - CentroSur | 80DG11C018150050 | H AYUNTAMIENTO MPAL C028 | AV TETITLAN | CHILAPA | GUERRERO | 5A | PB | 1 | 1 | 148 | 0 | 776 | 776 | $124 | $900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $900.00 | NULL | NULL | NULL | 7564752748 |
| 157531 | 187800500314 | DF - CentroOccidente | 73DF25H477380320 | SOLTERO R INOCENCIO | POZO 3 FRACC SAN FCO | EL REAL | COLIMA | 9C | GDMTH | 48 | 48 | 1,234 | 4 | 901 | 901 | $0 | $900 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.88675 | -103.8933 | Nov 20 2024 al Dec 18 2024 | $900.00 | [email protected] | 4433225200 | ||
| 697948 | 276121101128 | DG - CentroSur | 80DG71G218000380 | MUNICIPIO DE TLATLAYA | ALUM PUB EL GAVILAN | TLATLAYA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 148 | 0 | 776 | 776 | $124 | $900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $900.00 | NULL | NULL | NULL | 0 |
| 512352 | 391881100044 | DD - GolfoNorte | 79DD05C010120030 | CUEVA VILLARREAL RUBEN DARIO | ANT C VILL BUST KM 4 | VILLALDAMA | NUEVO LEON | 9M | GDMTH | 15 | 15 | 27 | 1 | 901 | 901 | $0 | $900 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.520395 | -100.471705 | Oct 29 2024 al Nov 28 2024 | $900.00 | NULL | NULL | NULL | 8292460311 |
| 701542 | 287950401866 | DG - CentroSur | 80DG51D268010144 | H AYUNTAMIENTO MPAL G090 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 1 | 0 | 148 | 0 | 776 | 776 | $124 | $900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $900.00 | NULL | NULL | NULL | 4593844051 |
| 412519 | 520870102937 | DB - Noroeste | 62DB01A066230035 | AVILA SAAVEDRA MANUEL | CAMINO GJA MENORES INFRAC | TAZAJAL | Sonora | 9M | GDMTH | 10 | 10 | 76 | 1 | 900 | 900 | $0 | $900 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1563366667 | -110.8692383333 | Oct 30 2024 al Nov 29 2024 | $900.00 | NULL | NULL | NULL | NULL |
| 531305 | 413180303289 | DD - GolfoNorte | 78DD03A016070090 | ALUM PUB 2016 2018 | RAMON GUERRERO S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 2 | 2 | 195 | 0 | 834 | 834 | $67 | $900 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5369933333 | -99.5742933333 | Oct 28 2024 al Nov 27 2024 | $900.00 | [email protected] | 8677113650 | ||
| 576362 | 259240609880 | DV - CentroOriente | 78DV11A017810450 | MUNICIPIO DE PACHUCA DE SOTO | ALCACER AP15 SN | PACHUCA DE SOTO | HIDALGO | 5A | PB | 1 | 1 | 162 | 0 | 776 | 776 | $124 | $900 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.0830116666667 | -98.80501 | Oct 28 2024 al Nov 27 2024 | $900.00 | [email protected] | 7717177930 | ||
| 247403 | 446130200352 | DX - Jalisco | 78DX02M680480085 | PEREZ GONZALEZ EFRAIN | CAMINO REAL 42 | CUQUIO | JALISCO | 9A | PB | 6 | 6 | 1,286 | 0 | 900 | 900 | $0 | $900 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.068465 | -102.9657583333 | Oct 25 2024 al Nov 26 2024 | $900.00 | NULL | NULL | NULL | NULL |
| 222066 | 933050502801 | DU - GolfoCentro | 09DU06AD10930102 | MUNICIPIO DE RIOVERDE SLP | EL NACIMIENTO | EL NACIMIENTO, RIOVERDE | San Luis Potosi | 5A | PB | 0 | 0 | 164 | 0 | 777 | 777 | $124 | $900 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.9367233 | -100.1847767 | Sep 4 2024 al Nov 4 2024 | $900.00 | NULL | NULL | NULL | 4878720850 |
| 330104 | 611070201002 | DC - Norte | 78DC22D017880150 | ROMERO OCHOA JORGE | N 4651 EL RETIRO | SAN PEDRO | COAHUILA | 9A | GDMTH | 45 | 45 | 1,476 | 5 | 900 | 900 | $0 | $900 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8433516667 | -103.15859 | Oct 28 2024 al Nov 26 2024 | $900.00 | NULL | NULL | NULL | 8721207118 |
| 230777 | 953990801361 | DU - GolfoCentro | 77DU08B037400640 | GRANJA EL CAPIRO S DE PR DE RL | RANCHO EL OLIVO | EL HIGO | VERACRUZ | 9M | GDMTH | 5 | 5 | 224 | 1 | 900 | 900 | $0 | $900 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.83193 | -98.5043783333 | Nov 23 2024 al Dec 21 2024 | $900.00 | [email protected] | [email protected] | [email protected] | 8461004347 |
| 717704 | 325010600541 | DG - CentroSur | 71DG91B017140300 | ROMERO SERNA GODWING LARRY | KM 218 CARRET NAL ACAP ZIHUAT | PETATLAN | GUERRERO | 9 | PB | 10 | 10 | 286 | 0 | 900 | 900 | $0 | $900 | 2024-09-13 00:00:00 | 2024-10-15 00:00:00 | 17.5755399 | -101.3600632 | Sep 13 2024 al Oct 15 2024 | $900.00 | [email protected] | 0 | ||
| 39061 | 723920900561 | DK - Sureste | 76DK14F209000200 | BARTOLO GUZMAN JOSE | P 1 C IGUANA STO DGO INGENIO | CERRO IGUANA | OAXACA | 9M | GDMTH | 25 | 25 | 130 | 1 | 900 | 900 | $0 | $900 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5048133333 | -94.725915 | Oct 23 2024 al Nov 22 2024 | $900.00 | [email protected] | 9711214043 | ||
| 268694 | 477970700413 | DX - Jalisco | 69DX07G010010045 | MEDINA OROZCO JUAN | AV PEDRO PARRA CENTENO 1991 | TLAJOMULCO | JALISCO | 9M | GDMTH | 11 | 11 | 199 | 1 | 900 | 900 | $0 | $900 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.49142 | -103.4747966667 | Nov 8 2024 al Dec 10 2024 | $900.00 | [email protected] | [email protected] | 3338291236 | |
| 469655 | 359901000636 | DD - GolfoNorte | 78DD16E090090340 | MARCOS A HDZ G | DOM CON HERNANDEZ G | EJIDO EL OREGANO | Coahuila | 9M | GDMTH | 2 | 12 | 70 | 1 | 900 | 900 | $0 | $900 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.1749016667 | -100.90043 | Oct 28 2024 al Nov 27 2024 | $900.00 | NULL | NULL | NULL | 8777936540 |
| 25753 | 681980511305 | DK - Sureste | 11DK09C850050570 | LOPEZ DIONICIO VICTOR | CAUCE DEL RIO ROMPECAPA | SITIO SANTIAGO OCOTL | OAXACA | 9 | PB | 3 | 3 | 299 | 0 | 900 | 900 | $0 | $900 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 16.749945 | -96.6351567 | Sep 5 2024 al Nov 7 2024 | $900.00 | [email protected] | [email protected] | 9514770186 | |
| 304027 | 591820700293 | DC - Norte | 79DC02J016000650 | RAMON Y JORGE CHUMACERO | RANCHO COLORADO | GUERRERO | CHIHUAHUA | 9M | GDMTH | 1 | 1 | 2 | 1 | 900 | 900 | $0 | $900 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5835816667 | -107.5006633333 | Oct 29 2024 al Nov 27 2024 | $900.00 | NULL | NULL | NULL | 6141834408 |
| 69284 | 851190500098 | DJ - Oriente | 73DJ07B557140021 | AGUILAR GONZALEZ RAMON | MIGUEL HIDALGO SN | MIGUEL HIDALGO | OAXACA | 9C | GDMTH | 22 | 22 | 1,133 | 4 | 899 | 899 | $0 | $900 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.5522133333 | -96.4668666667 | Nov 19 2024 al Dec 18 2024 | $900.00 | [email protected] | 0 | ||
| 24487 | 681241050464 | DK - Sureste | 17DK09C010170611 | ALAVEZ ALONSO JOSE TOBIAS | PARAJE LANIAGA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 37 | 0 | 126 | 126 | $0 | $900 | 2024-10-24 00:00:00 | 2024-11-13 00:00:00 | 16.8279687 | -96.704344 | Oct 24 2024 al Nov 13 2024 | $900.00 | [email protected] | 2214554661 | ||
| 563623 | 240030502486 | DV - CentroOriente | 78DV04A016020350 | AMADOR MUNOZ ISRAEL | EMILIANO ZAPATA 1 | ATLIXCO PUE | PUEBLA | 9M | GDMTH | 13 | 13 | 214 | 1 | 900 | 900 | $0 | $900 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.93652833 | -98.4091617 | Oct 28 2024 al Nov 27 2024 | $900.00 | [email protected] | [email protected] | 2441254552 | |
| 53415 | 817240401670 | DJ - Oriente | 71DJ02K014230665 | MUNICIPIO DE XALAPA VER | TEXCOCO SN | XALAPA | VERACRUZ | 5A | PB | 1 | 0 | 160 | 0 | 776 | 776 | $124 | $900 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5044583333 | -96.8734366667 | Nov 14 2024 al Dec 16 2024 | $900.00 | [email protected] | 2288421290 | ||
| 558004 | 221961103904 | DV - CentroOriente | 78DV07B017820100 | MUNICIPIO DE PUEBLA | 11 SUR Y 47 PONIENTE | PUEBLA | PUEBLA | 5A | PB | 5 | 5 | 162 | 0 | 776 | 776 | $124 | $900 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03017 | -98.21825 | Oct 28 2024 al Nov 27 2024 | $900.00 | [email protected] | [email protected] | 2222488226 | |
| 437685 | 544050400735 | DB - Noroeste | 63DB08BK16300060 | ARAUJO C GILBERTO | POSTE SN | SINALOA DE LEYVA ESP | Sinaloa | 9M | GDMTH | 3 | 3 | 57 | 1 | 900 | 900 | $0 | $900 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.82073 | -107.913785 | Oct 31 2024 al Dec 2 2024 | $900.00 | NULL | NULL | NULL | 6871332261 |
| 625847 | 73210104833 | DP - Bajio | 71DP08V017110034 | GRUPO DES ZIRANDARO SAPI DE CV | AV DIEGO RIVERA S N S N | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 49 | 49 | 87 | 1 | 703 | 703 | $113 | $900 | 2024-11-25 00:00:00 | 2024-12-16 00:00:00 | 20.9114883333333 | -100.70742 | Nov 25 2024 al Dec 16 2024 | $900.00 | [email protected] | [email protected] | 4423190557 | |
| 555707 | 218170408344 | DV - CentroOriente | 79DV08E017910200 | MUNICIPIO DE PUEBLA | AMADO NERVO S N | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 162 | 0 | 776 | 776 | $124 | $900 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95096 | -98.23704 | Oct 29 2024 al Nov 28 2024 | $900.00 | 2223039400 | |||
| 269502 | 479110803293 | DX - Jalisco | 73DX07K010010210 | QUIROZ LIMON EVERARDO | CAM A LOS ENCINOS 1730 A | ZAPOTLANEJO | JALISCO | 9C | PB | 20 | 20 | 1,202 | 0 | 900 | 900 | $0 | $900 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.616905 | -103.0987833333 | Nov 19 2024 al Dec 18 2024 | $900.00 | NULL | NULL | NULL | 0 |
| 566215 | 245960501554 | DV - CentroOriente | 80DV04F8A8010041 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO | COMAMPAXTLA | PUEBLA | 5A | PB | 1 | 0 | 162 | 0 | 776 | 776 | $124 | $900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $900.00 | [email protected] | [email protected] | [email protected] | 0 |
| 49097 | 748120302633 | DK - Sureste | 68DK17P016310630 | MUNICIPIO DEL CENTRO | AV MENDEZ X LA FUENT D CHORRO | VILLAHERMOSA | TABASCO | 5A | PB | 2 | 2 | 166 | 0 | 776 | 776 | $124 | $900 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9842533333 | -92.9462066667 | Nov 11 2024 al Dec 10 2024 | $900.00 | [email protected] | 9933103232 | ||
| 439500 | 545781100907 | DB - Noroeste | 67DB08DK16710010 | MUNICIPIO DE SALVADOR ALVARADO | ESC MOR Y 22 DE DIC | GUAMUCHIL ESP | Sinaloa | 5A | GDMTH | 8 | 8 | 37 | 1 | 776 | 776 | $124 | $900 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4604716667 | -108.0845033333 | Nov 7 2024 al Dec 6 2024 | $900.00 | [email protected] | 6737320638 | ||
| 514256 | 395170700362 | DD - GolfoNorte | 77DD06A094010520 | SILVA DE LEON JOSE | RCHO SAN FELIPE DE JESUS | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 22 | 15 | 14 | 1 | 900 | 900 | $0 | $900 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3835633333 | -99.6143266667 | Oct 25 2024 al Nov 26 2024 | $900.00 | 8262615051 | |||
| 37842 | 718110230425 | DK - Sureste | 77DK14A059000869 | MUNICIPIO DE TEHUANTEPEC | ALUMBRADO PUBLICO PERFORADORES | PISHISHI | OAXACA | 5A | PB | 5 | 5 | 166 | 0 | 776 | 776 | $124 | $900 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.256455 | -95.1822433333 | Oct 24 2024 al Nov 25 2024 | $900.00 | [email protected] | 9717137212 | ||
| 255194 | 457081102694 | DX - Jalisco | 75DX03E250010020 | ANGEL SANTANA JORGE | PASEO DE LA MONTANA 10 | CUESTA DE MEZCALA | JALISCO | 9M | GDMTH | 6 | 6 | 64 | 1 | 900 | 900 | $0 | $900 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3409483333 | -103.0099733333 | Nov 21 2024 al Dec 20 2024 | $900.00 | [email protected] | 3330000000 | ||
| 137693 | 166180501997 | DF - CentroOccidente | 77DF12B116130010 | MUNICIPIO DE LOS REYES MICH | JOSE MA MORELOS S N CP 60433 | CHERATO | MICHOACAN | 5A | PB | 1 | 1 | 171 | 0 | 777 | 777 | $124 | $900 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3956272 | -102.0277346 | Oct 24 2024 al Nov 26 2024 | $900.00 | 3545420801 | |||
| 51688 | 757020600636 | DK - Sureste | 80DK03L2V9000010 | MPIO DE COMITAN DE DOMINGUEZ | ALUMB PUBLICO LLANO LARGO | LLANO LARGO | CHIAPAS | 5A | PB | 1 | 0 | 166 | 0 | 776 | 776 | $124 | $900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $900.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 382189 | 785930100118 | DW - Peninsular | 64DW03A026412350 | POZO MAYOR 9 | CARR MUNA OPICHEN KM 3 | MUNA | YUCATAN | 9M | GDMTH | 13 | 13 | 146 | 1 | 900 | 900 | $0 | $900 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4947666667 | -89.742265 | Nov 5 2024 al Dec 5 2024 | $900.00 | NULL | NULL | NULL | 0 |
| 465648 | 354710201249 | DD - GolfoNorte | 77DD19F017700970 | DAINITIN TALAMAS OSCAR | BLVD LOS FUNDADORES 2820 | SALTILLO ORIENTE | Coahuila | 9C | GDMTH | 10 | 10 | 1,223 | 4 | 900 | 900 | $0 | $900 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.42687 | -100.9671716667 | Oct 25 2024 al Nov 26 2024 | $900.00 | [email protected] | [email protected] | NULL | |
| 512752 | 393161000037 | DD - GolfoNorte | 78DD05E311440050 | LOZANO GONZALEZ RODOLFO | FTE A ESCUELA HDA EL PORVENIR | PORVENIR RAMONES | NUEVO LEON | 9M | GDMTH | 30 | 30 | 11 | 1 | 900 | 900 | $0 | $900 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4933216667 | -99.5009816667 | Oct 28 2024 al Nov 27 2024 | $900.00 | [email protected] | 8110225628 | ||
| 276471 | 497241001077 | DX - Jalisco | 77DX13D550010017 | MADRE Y TIERRA ORGULLOSA | ASTROLOGIA 1994 | MAITO | JALISCO | 68 | GDMTH | 29 | 29 | 28 | 1 | 777 | 777 | $124 | $900 | 2024-10-31 00:00:00 | 2024-11-25 00:00:00 | 20.2618283333333 | -105.583568333333 | Oct 31 2024 al Nov 25 2024 | $900.00 | [email protected] | 3328468888 | ||
| 328955 | 610050600516 | DC - Norte | 77DC22C016620355 | SAUCEDO RAMOS FAUSTINO JESUS | PP LOS ABUELOS PALMERAS | PARRAS | COAHUILA | 9M | GDMTH | 5 | 5 | 26 | 1 | 900 | 900 | $0 | $900 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.470405 | -102.1780283333 | Oct 25 2024 al Nov 25 2024 | $900.00 | NULL | NULL | NULL | NULL |
| 698875 | 280091212865 | DG - CentroSur | 80DG11G278110140 | MUNICIPIO DE ZAPOTITLAN TABLAS | DOM CON PIEDRA PINTA 131023 | ZAPOTITLAN TABLAS | GUERRERO | 5A | PB | 0 | 0 | 148 | 0 | 776 | 776 | $124 | $900 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $900.00 | NULL | NULL | NULL | NULL |
| 455676 | 559830100153 | DB - Noroeste | 70DB33F017010940 | MUNICIPIO APSON SEMAFORO | CALLE 5 AVE 20 | AGUA PRIETA | Sonora | 5A | PB | 5 | 5 | 207 | 0 | 833 | 833 | $67 | $900 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.3295983333 | -109.5429233333 | Nov 12 2024 al Dec 11 2024 | $900.00 | NULL | NULL | NULL | 6333389480 |
| 669954 | 110020350725 | DP - Bajio | 26DP52R042600115 | MPIO OJUELOS DE JALISCO | ALUMBRADO VILLA | EMILIANO ZAPATA | Jalisco | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.6848216667 | -101.573945 | Oct 18 2024 al Dec 17 2024 | $90.00 | [email protected] | 4968510256 | ||
| 386822 | 791950300431 | DW - Peninsular | 69DW04D586901000 | CHAN UC FELIPA | CARR RUMBO STA MARIA | SANTA CRUZ HACIENDA | CAMPECHE | 9 | PB | 5 | 5 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.3942816667 | -90.240795 | Nov 12 2024 al Dec 12 2024 | $90.00 | NULL | NULL | NULL | NULL |
| 22795 | 680001100395 | DK - Sureste | 12DK09B660100015 | DIAZ MARTINEZ FACUNDO | PARAJE PIEDRAS NEGRAS | SN JOSE LLANO GRANDE | OAXACA | 9 | PB | 2 | 2 | 6 | 0 | 89 | 89 | $0 | $90 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 16.400981 | -96.6426836 | Oct 9 2024 al Dec 9 2024 | $90.00 | 9511060099 | |||
| 665357 | 104890900216 | DP - Bajio | 64DP52J336790620 | HERNANDEZ ALONSO JESUS | EJIDO LOS PERALES 2 | AGUA GORDA | Zacatecas | 9 | PB | 7 | 7 | 21 | 0 | 89 | 89 | $0 | $90 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.1030266667 | -101.9246266667 | Nov 5 2024 al Dec 4 2024 | $90.00 | [email protected] | NULL | ||
| 37134 | 714181210306 | DK - Sureste | 78DK13H118001161 | AGRODESARROLLO LAS LOMAS SV DE | PREDIO LA LAGUNILLA S N | ULAPA | CHIAPAS | 9C | GDMTH | 62 | 62 | 117 | 1 | 90 | 90 | $0 | $90 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.35208 | -92.8012733333 | Oct 25 2024 al Nov 26 2024 | $90.00 | [email protected] | [email protected] | 9626261542 | |
| 349455 | 641141100071 | DC - Norte | 79DC26J017920195 | HEINRICH PETERS KLASEEN | LOTE 5 TIERRA LIMPIA | NUEVO IDEAL | DURANGO | 9A | GDMTH | 44 | 44 | 154 | 1 | 94 | 94 | $0 | $90 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.9473583333 | -105.0263616667 | Oct 28 2024 al Nov 27 2024 | $90.00 | 6771009274 | |||
| 365584 | 775050401539 | DW - Peninsular | 65DW01G066520210 | AGROINDUST RODRIGUEZ SPR DE RL | DE CV KM 26 CARRET MERIDA PROG | SN IGNACIO | YUCATAN | 9C | GDMTH | 7 | 7 | 120 | 1 | 90 | 90 | $0 | $90 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.197665 | -89.655665 | Nov 6 2024 al Dec 6 2024 | $90.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 386833 | 791950300989 | DW - Peninsular | 69DW04D586900855 | EK UC MANUELA | 1 CUAD DESP MOLINO IZQ | SANTA CRUZ HACIENDA | CAMPECHE | 9 | PB | 5 | 5 | 17 | 0 | 90 | 90 | $0 | $90 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.3960283333 | -90.238335 | Nov 12 2024 al Dec 12 2024 | $90.00 | NULL | NULL | NULL | 0 |
| 584721 | 41971210701 | DP - Bajio | 32DP03D023232840 | MPIO AMEALCO | A P LA CHARRASCA LA BODEGA | LA TORRE | QUERETARO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.0792331 | -100.0812342 | Oct 23 2024 al Dec 20 2024 | $90.00 | [email protected] | [email protected] | 4482780101 | |
| 22802 | 680010101370 | DK - Sureste | 16DK09B290100890 | MARTINEZ LOPEZ JORGE | MORAL 3 SANTA ANA | SANTA ANA | OAXACA | 9 | PB | 1 | 1 | 6 | 0 | 89 | 89 | $0 | $90 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.3450116667 | -96.7243916667 | Oct 11 2024 al Dec 11 2024 | $90.00 | [email protected] | 9515467032 | ||
| 566034 | 245890201426 | DV - CentroOriente | 14DV04F541412060 | AUGUSTO HUERTA TAPIA | POZO DE LA CANOA | TEXCALAPA DE JUAREZ | PUEBLA | 9 | PB | 1 | 1 | 6 | 0 | 89 | 89 | $0 | $90 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 18.06551667 | -97.99457 | Oct 9 2024 al Dec 9 2024 | $90.00 | NULL | NULL | NULL | 9532102707 |
| 669977 | 110021150878 | DP - Bajio | 25DP52R342500085 | MPIO PINOS | PLAZA SAN BERNARDO | JAULAS DE ABAJO | Zacatecas | 5A | PB | 0 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.0262716667 | -101.57993 | Sep 17 2024 al Nov 15 2024 | $90.00 | [email protected] | 4968511063 | ||
| 426269 | 533160713184 | DB - Noroeste | 79DB05A017930035 | OSUNA SANCHEZ TRINIDAD | CAMINO LA NORIA VERANOS 700 MT | MAZATLAN SINALOA | Sinaloa | 9C | PB | 4 | 4 | 123 | 0 | 90 | 90 | $0 | $90 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.499875 | -106.3082766667 | Oct 28 2024 al Nov 27 2024 | $90.00 | [email protected] | 6691476240 | ||
| 696349 | 134170256065 | DP - Bajio | 30DP58N190301072 | MPIO LUIS MOYA | ESPARTA POSTE 4 CP 98785 | GRIEGOS | Zacatecas | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.4513774 | -102.2203434 | Oct 22 2024 al Dec 19 2024 | $90.00 | [email protected] | [email protected] | 4589870055 | |
| 584733 | 41980310688 | DP - Bajio | 01DP03D150150060 | MPIO AMEALCO | A P EL CACACHUATE | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 1 | 0 | 77 | 77 | $12 | $90 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0364033333 | -100.0954516667 | Aug 29 2024 al Oct 30 2024 | $90.00 | [email protected] | [email protected] | 4482780101 |