| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 659400 | 98960201035 | DP - Bajio | 72DP52C076871170 | UNIVERSIDAD CUAUHTEMOC AC | AV INDEPENDENCIA 100 | TROJES DE ALONSO | Aguascalientes | 68 | GDMTH | 83 | 83 | 23,840 | 57 | 66,532 | 66,532 | $10,645 | $83,498 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.9393183333 | -102.300895 | Nov 15 2024 al Dec 17 2024 | $83,498.00 | [email protected] | [email protected] | [email protected] | 4499731122 |
| 239734 | 436010600599 | DX - Jalisco | 82DX17H011000120 | EL BRONCO AUTOPARTES SA DE CV | CALLE 4 A 2152 ID 232 | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 180 | 22,102 | 54 | 71,977 | 71,977 | $11,516 | $83,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $83,494.00 | [email protected] | [email protected] | [email protected] | 3332681111 |
| 212921 | 929150604825 | DU - GolfoCentro | 82DU05D013040175 | WABTEC MANUFAC MEXICO S RL CV | AV AMPLIACION 165 A | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 180 | 180 | 22,088 | 54 | 71,977 | 71,977 | $11,516 | $83,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.088642 | -100.88819 | Oct 31 2024 al Nov 30 2024 | $83,493.00 | [email protected] | [email protected] | [email protected] | 4448344881 |
| 59895 | 833201200930 | DJ - Oriente | 82DJ03D150820010 | COPPEL | 5 DE MAYO 70 72 | XILITA | PUEBLA | 78 | GDMTH | 180 | 180 | 23,140 | 57 | 71,977 | 71,977 | $11,516 | $83,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8733 | -97.5877 | Oct 31 2024 al Nov 30 2024 | $83,493.00 | [email protected] | 6671302801 | ||
| 265245 | 473130901218 | DX - Jalisco | 76DX07C011010007 | RADIOMOVIL DIPSA SA DE CV | MATAMOROS SUR 328 | JOCOTEPEC | JALISCO | 68 | GDMTH | 21 | 21 | 2,455 | 7 | 7,198 | 7,198 | $1,152 | $8,349 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.27922 | -103.4295083333 | Oct 23 2024 al Nov 22 2024 | $8,349.00 | [email protected] | 3336691020 | ||
| 235066 | 963031200019 | DU - GolfoCentro | 82DU07E010040120 | ASOCIACION GANADERA LOCAL | EN LA BASCULA CHOYAL | TAMUIN | San Luis Potosi | 74 | GDMTH | 112 | 130 | 1,976 | 4 | 7,198 | 7,198 | $1,152 | $8,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0021883333333 | -98.76014 | Oct 31 2024 al Nov 30 2024 | $8,349.00 | [email protected] | 4893881613 | ||
| 140362 | 169101002611 | DF - CentroOccidente | 78DF35B407830080 | OPER AGRO REGIONAL DEL CENTRO | KM 3 CARR L CARDENAS LA ORILLA | LA ORILLA | MICHOACAN | 68 | GDMTH | 16 | 16 | 2,521 | 6 | 7,169 | 7,169 | $1,147 | $8,349 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.00435 | -102.247865 | Oct 25 2024 al Nov 27 2024 | $8,349.00 | [email protected] | 7535375534 | ||
| 312395 | 596950905069 | DC - Norte | 77DC04B017750360 | CINEMARK DE MEXICO SA DE CV | PROL EJER NAL 7695 DENT ESTAC | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 2,382 | 6 | 7,675 | 7,675 | $614 | $8,349 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7033933333 | -106.4154733333 | Oct 25 2024 al Nov 25 2024 | $8,349.00 | [email protected] | [email protected] | 6566189035 | |
| 456785 | 350031104913 | DD - GolfoNorte | 83DD19B010060380 | ING BERNARDO LOPEZ VILLARREAL | DR JOSE NARRO ROBLES NO 5580 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 68 | 68 | 2,462 | 6 | 7,198 | 7,198 | $1,152 | $8,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.481768 | -100.956258 | Oct 31 2024 al Nov 30 2024 | $8,349.00 | [email protected] | [email protected] | 8449065002 | |
| 99929 | 8220105050 | DA - BajaCalifornia | 77DA17A015060755 | VISTA SERENA HOMEOWNERS ASSOCI | LAS LOMAS III | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 1,754 | 5 | 7,197 | 7,197 | $1,152 | $8,349 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.928165 | -109.8225166667 | Oct 22 2024 al Nov 22 2024 | $8,349.00 | [email protected] | 6241636911 | ||
| 459646 | 350950500663 | DD - GolfoNorte | 78DD19A017890860 | ISEEC CENDI NO 6 | COLOMBIA Y COSTA RICA S N | SALTILLO | Coahuila | 64 | GDMTH | 70 | 70 | 2,720 | 7 | 7,197 | 7,197 | $1,152 | $8,349 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3907233333 | -101.0079183333 | Oct 28 2024 al Nov 27 2024 | $8,349.00 | [email protected] | [email protected] | [email protected] | 8444172979 |
| 459659 | 350951200612 | DD - GolfoNorte | 78DD19A017860580 | DROGUERIA BENAVIDES S A | ALLENDE NTE 415 | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 2,720 | 7 | 7,197 | 7,197 | $1,152 | $8,349 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4249583333 | -101.00036 | Oct 28 2024 al Nov 27 2024 | $8,349.00 | [email protected] | [email protected] | 8444151302 | |
| 549010 | 888100310237 | DD - GolfoNorte | 79DD12C107990190 | PR RAMIRO RDZ VILLARREAL | HACIENDA CAMPELLANA S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 61 | 48 | 2,167 | 6 | 7,197 | 7,197 | $1,152 | $8,349 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.784855 | -100.57675 | Oct 29 2024 al Nov 28 2024 | $8,349.00 | [email protected] | [email protected] | NULL | |
| 112537 | 16130704917 | DA - BajaCalifornia | 73DA15A020662250 | BANCO MERCANTIL DEL NORTE S A | LOPEZ MATEOS 1015 CP 21010 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 50 | 55 | 3,754 | 10 | 7,716 | 7,716 | $617 | $8,349 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6469166667 | -115.4701266667 | Nov 19 2024 al Dec 18 2024 | $8,349.00 | NULL | NULL | NULL | 6865534000 |
| 178332 | 989100603791 | DM - ValleMexicoCentro | 73DM26D016212026 | FIRST CASH SA DE CV | CALZ I ZARAGOZA 3254 | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 15 | 2,352 | 6 | 7,198 | 7,198 | $1,152 | $8,349 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.3656266667 | -99.0055416667 | Nov 15 2024 al Dec 17 2024 | $8,349.00 | [email protected] | [email protected] | [email protected] | 5555250669 |
| 107940 | 11170602937 | DA - BajaCalifornia | 74DA08C017110185 | SAN VICENTE CAMALU SPR DE RL | CARR TRANSP KM 162 5 S N | VICENTE GUERRERO | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,784 | 10 | 7,707 | 7,707 | $617 | $8,349 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8061316667 | -116.0240683333 | Nov 20 2024 al Dec 19 2024 | $8,349.00 | [email protected] | [email protected] | [email protected] | 6161654477 |
| 240570 | 436991002629 | DX - Jalisco | 75DX17H011030600 | VELASCO GUTIERREZ ROBERTO | GIGANTES 782 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 2,329 | 7 | 7,197 | 7,197 | $1,152 | $8,349 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.66976 | -103.3277933333 | Nov 21 2024 al Dec 20 2024 | $8,349.00 | [email protected] | [email protected] | [email protected] | 3336179340 |
| 169152 | 513100819951 | DM - ValleMexicoCentro | 84DM27A016130001 | OPERADORA VIPS S DE RL DE CV | CAM MOL FLORES ESQ M HIDALGO | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 122 | 122 | 1,623 | 4 | 5,667 | 5,667 | $907 | $8,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,349.00 | [email protected] | [email protected] | 5532232406 | |
| 105422 | 10201101994 | DA - BajaCalifornia | 73DA08A016443800 | PIMENTEL CASILLAS MARIA JOSEFI | CAMINO A MICROONDAS S N | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 11 | 11 | 4,682 | 14 | 8,350 | 8,350 | $0 | $8,349 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.682035 | -116.5674966667 | Nov 20 2024 al Dec 18 2024 | $8,349.00 | 6462761060 | |||
| 479439 | 372090201641 | DD - GolfoNorte | 79DD10D160020595 | GENL ESC PRIM 12 DE OCTUBRE | EDUARDO A ELIZONDO SN | HIDALGO N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,718 | 7 | 7,197 | 7,197 | $1,152 | $8,349 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9806433333 | -100.4543016667 | Oct 29 2024 al Nov 28 2024 | $8,349.00 | [email protected] | 8120201650 | ||
| 266707 | 474240803013 | DX - Jalisco | 69DX07D930010177 | SUPER FOODS FACTORY SA DE CV | CAMINO VIEJO A LOS LAUREL 235 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 60 | 60 | 2,400 | 6 | 7,197 | 7,197 | $1,152 | $8,349 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.5047966667 | -103.2685066667 | Nov 8 2024 al Dec 10 2024 | $8,349.00 | [email protected] | 0 | ||
| 596183 | 51910778092 | DP - Bajio | 76DP06G277690820 | PEDRO RAMIREZ RANGEL | FRACCION LA PROVIDENCIA | SILVA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 12,253 | 35 | 8,349 | 8,349 | $0 | $8,349 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8903316667 | -101.5338016667 | Oct 23 2024 al Nov 22 2024 | $8,349.00 | [email protected] | [email protected] | 4321101642 | |
| 169175 | 513110210415 | DM - ValleMexicoCentro | 73DM27A017320180 | POSADAS SANTA BERTHA S A | NEZAHUALCOYOTL 213 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 50 | 50 | 2,257 | 6 | 7,045 | 7,045 | $1,127 | $8,349 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5134616667 | -98.8802083333 | Nov 15 2024 al Dec 17 2024 | $8,349.00 | [email protected] | [email protected] | 5959543400 | |
| 474076 | 368171000014 | DD - GolfoNorte | 29DD17E060071940 | MUNICIPIO DE PROGRESO COAHUILA | FAUSTINO GARCIA S N CP 25430 | SAN JOSE DE AURA | Coahuila | 5A | PB | 4 | 4 | 1,782 | 0 | 7,198 | 7,198 | $1,152 | $8,349 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 27.5845566667 | -101.371785 | Sep 13 2024 al Nov 15 2024 | $8,349.00 | [email protected] | 8616111149 | ||
| 466141 | 355001008385 | DD - GolfoNorte | 78DD16A010170140 | SERVICIO RAMA SA DE CV | CARRET ACUNA KM 2 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 20 | 20 | 2,801 | 8 | 7,730 | 7,730 | $618 | $8,349 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.70447 | -100.544895 | Oct 28 2024 al Nov 27 2024 | $8,349.00 | NULL | NULL | NULL | 8787832865 |
| 36586 | 712090600621 | DK - Sureste | 80DK13F014000120 | H AYUNTAMIENTO PIJIJIAPAN | ALUMBRADO PUBLICO CARRIZALES | PIJIJIAPAN | CHIAPAS | 5A | PB | 5 | 4 | 1,607 | 0 | 7,198 | 7,198 | $1,152 | $8,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,349.00 | [email protected] | [email protected] | 9186450559 | |
| 350964 | 643210550931 | DC - Norte | 79DC22A017940010 | CASTOR PUENTES JUAN MANUEL | N 3001 EJ ZARAGOZA 3001 | TORREON | COAHUILA | 9A | GDMTH | 38 | 38 | 13,475 | 39 | 8,349 | 8,349 | $0 | $8,349 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.1443066667 | -103.38417 | Oct 29 2024 al Nov 27 2024 | $8,349.00 | [email protected] | 8712752218 | ||
| 419575 | 527120405622 | DB - Noroeste | 67DB03A016730660 | MUNICIPIO DE CAJEME | OTANCAHUI SN | CD OBREGON | Sonora | 5A | PB | 3 | 3 | 1,905 | 0 | 7,197 | 7,197 | $1,152 | $8,349 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5116816667 | -109.95487 | Nov 7 2024 al Dec 6 2024 | $8,349.00 | [email protected] | 6444131000 | ||
| 585719 | 44000001705 | DP - Bajio | 08DP03G016086500 | MPIO SAN JUAN DEL RIO | NARANJA 3A SECC FRACC SAN PEDR | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 1,625 | 0 | 7,198 | 7,198 | $1,152 | $8,349 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.3953316667 | -100.0030283333 | Oct 7 2024 al Dec 3 2024 | $8,349.00 | [email protected] | 4272681000 | ||
| 108283 | 11210100077 | DA - BajaCalifornia | 77DA08C445200520 | G NATURAL DE MEXICO S RL DE CV | CAM PARCELA 70 Z 3P 1 B | POB SAN VICENTE | BAJA CALIFORNIA | 9C | GDMTH | 206 | 206 | 11,600 | 31 | 8,349 | 8,349 | $0 | $8,349 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.2563867 | -116.3597617 | Oct 24 2024 al Nov 25 2024 | $8,349.00 | [email protected] | [email protected] | [email protected] | 0 |
| 536664 | 415110200019 | DD - GolfoNorte | 82DD11G011012222 | COM DE CARNES MA CRISTINA SACV | MARCELINO JUAREZ 100 CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 101 | 101 | 26,770 | 66 | 71,969 | 71,969 | $11,515 | $83,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.700318 | -100.189347 | Oct 31 2024 al Nov 30 2024 | $83,485.00 | [email protected] | [email protected] | [email protected] | 8183277389 |
| 120248 | 21020705253 | DA - BajaCalifornia | 82DA16A010111040 | COMISION ESTATAL DEL AGUA | KM 14 5 CARR TIJ P 533 CL V 9 | SAN LUIS | SONORA | 71 | GDMTH | 125 | 125 | 40,609 | 99 | 77,300 | 77,300 | $6,184 | $83,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.3596766666667 | -114.628 | Oct 31 2024 al Nov 30 2024 | $83,484.00 | NULL | NULL | NULL | 6865641900 |
| 117302 | 19050303431 | DA - BajaCalifornia | 82DA15D010040120 | CESPM PLANTA BOMBEO AGUA RS 8 | CAM NAL SN IGNA ZARAGOZA | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 1,264 | 1,457 | 375,572 | 916 | 772,971 | 772,971 | $61,838 | $834,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6138766666667 | -115.535081666667 | Oct 31 2024 al Nov 30 2024 | $834,809.00 | [email protected] | [email protected] | [email protected] | 0 |
| 353797 | 645940906688 | DC - Norte | 80DC26M017780275 | MUNICIPIO DE DURANGO | P E COL FELIPE ANGELES | DURANGO | DURANGO | 5A | PB | 5 | 4 | 1,604 | 0 | 7,197 | 7,197 | $1,151 | $8,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,348.00 | [email protected] | [email protected] | NULL | |
| 401964 | 810240807868 | DW - Peninsular | 70DW22A017050390 | SYA SERVICIOS DE CONSULTORIA I | M310 LT001 AV 8 SUR | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 2,160 | 6 | 7,044 | 7,044 | $1,127 | $8,348 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6237033333333 | -87.0969933333333 | Nov 13 2024 al Dec 13 2024 | $8,348.00 | [email protected] | 0 | ||
| 238639 | 435171010213 | DX - Jalisco | 82DX15G051100119 | RECICLADORA DE NEUMATICOS DEL | ALLENDE 178 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 480 | 480 | 2,455 | 5 | 7,197 | 7,197 | $1,152 | $8,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $8,348.00 | [email protected] | [email protected] | [email protected] | 3321843914 |
| 426550 | 533180803279 | DB - Noroeste | 62DB05A016240560 | CENTRO COM AMURA PLAZA BUSINES | AV DE LA MARINA 6115 AC | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 27 | 27 | 2,461 | 7 | 7,196 | 7,196 | $1,151 | $8,348 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2777083333 | -106.447045 | Oct 30 2024 al Nov 29 2024 | $8,348.00 | [email protected] | [email protected] | [email protected] | 6699131768 |
| 196428 | 905211101035 | DU - GolfoCentro | 73DU01E037310030 | IBARRA JUAREZ ANGELICA | CONT LI HUGO LARA S N | EST. TAMOS | VERACRUZ | 64 | GDMTH | 25 | 25 | 1,234 | 4 | 7,197 | 7,197 | $1,151 | $8,348 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2134133333 | -98.00495 | Nov 19 2024 al Dec 17 2024 | $8,348.00 | [email protected] | 8331552218 | ||
| 129881 | 156920614795 | DF - CentroOccidente | 74DF07B011020460 | CENTRO DE CAPACITACION 78 | OAXACA 471 | MORELIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,365 | 7 | 7,177 | 7,177 | $1,148 | $8,348 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.69819 | -101.20437 | Nov 21 2024 al Dec 19 2024 | $8,348.00 | [email protected] | [email protected] | 4433123799 | |
| 410223 | 520180705752 | DB - Noroeste | 82DB01A018240835 | GANDARA FERNANDEZ JAVIER F | AVE DE ANZA 1109 | HERMOSILLO | Sonora | 75 | GDMTH | 62 | 62 | 3,200 | 8 | 9,559 | 9,559 | $1,529 | $8,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.098144 | -110.933763 | Oct 31 2024 al Nov 30 2024 | $8,348.00 | [email protected] | [email protected] | [email protected] | 6622890709 |
| 166006 | 426160802411 | DF - CentroOccidente | 79DF55D067170080 | MUNICIPIO DE MANZANILLO COLIMA | AV ELIAS Z ESQ AV MANZANI 1 2 | SALAGUA | COLIMA | 5A | PB | 5 | 5 | 1,635 | 0 | 7,196 | 7,196 | $1,151 | $8,348 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1202641 | -104.3364189 | Oct 28 2024 al Nov 28 2024 | $8,348.00 | [email protected] | 3143320193 | ||
| 76151 | 869121000284 | DJ - Oriente | 78DJ11G017810450 | FICDT DEL IPN ESIQIE | LOS PINOS 40 | AGUA DULCE | VERACRUZ | 68 | GDMTH | 28 | 28 | 2,313 | 6 | 7,197 | 7,197 | $1,152 | $8,348 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.1170433333 | -94.14642 | Oct 24 2024 al Nov 26 2024 | $8,348.00 | [email protected] | [email protected] | 9232332936 | |
| 249207 | 447970800772 | DX - Jalisco | 75DX02B011030170 | AVIPA DE LOS ALTOS S DE R L CV | KM 3 7 CATRA TEPA LAGOS | TEPATITLAN | JALISCO | 68 | GDMTH | 69 | 69 | 2,480 | 7 | 7,197 | 7,197 | $1,151 | $8,348 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.8560566667 | -102.731995 | Nov 22 2024 al Dec 20 2024 | $8,348.00 | [email protected] | 3787813828 | ||
| 391548 | 798120200137 | DW - Peninsular | 12DW06C011225050 | MPIO DE JOSE MA MORELOS | AL PUB 2 NTE C POL P TUK 1 PTE | JOSE MARIA MORELOS Y P | QUINTANA ROO | 5A | PB | 3 | 3 | 1,567 | 0 | 7,196 | 7,196 | $1,151 | $8,348 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 19.7519246 | -88.700109 | Oct 7 2024 al Dec 6 2024 | $8,348.00 | [email protected] | [email protected] | 9979780122 | |
| 267397 | 476180400031 | DX - Jalisco | 76DX07F060010270 | GRUPO DE PRODUCCION LAS AGUILI | POTRERO LAS AGUILILLAS POZO 2 | SANTA MARIA | JALISCO | 9C | GDMTH | 68 | 68 | 11,600 | 33 | 8,349 | 8,349 | $0 | $8,348 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4079816667 | -103.830135 | Oct 23 2024 al Nov 22 2024 | $8,348.00 | [email protected] | [email protected] | [email protected] | 3751161634 |
| 460937 | 351190500486 | DD - GolfoNorte | 79DD19B017940510 | YANEZ REYES JESUS NOEL | LIB OJO CALIENTE KM 06 5 | AG. RAMOS ARIZPE | Coahuila | 9C | GDMTH | 93 | 1 | 9,205 | 26 | 8,349 | 8,349 | $0 | $8,348 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.742545 | -101.05637 | Oct 29 2024 al Nov 28 2024 | $8,348.00 | [email protected] | 8441224013 | ||
| 16280 | 666080506510 | DK - Sureste | 77DK04B259000130 | CONSEJO DE LA JUDICATURA | C CH CORZO VILLA ACAL KM 6 000 | CHIAPA DE CORZO | CHIAPAS | 68 | GDMTH | 48 | 48 | 2,713 | 7 | 7,196 | 7,196 | $1,151 | $8,348 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.678475 | -92.949635 | Oct 24 2024 al Nov 25 2024 | $8,348.00 | [email protected] | [email protected] | [email protected] | 9611771408 |
| 354201 | 646040601381 | DC - Norte | 66DC01F016630890 | ALUMBRADO MUNICIPIO CHIHUAHUA | TECNOLOGICO Y JUAN ESCUTIA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 9 | 9 | 2,284 | 7 | 7,197 | 7,197 | $1,151 | $8,348 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6821183333 | -106.1077433333 | Nov 8 2024 al Dic 9 2024 | $8,348.00 | [email protected] | [email protected] | [email protected] | 6142964048 |
| 332710 | 613180401085 | DC - Norte | 83DC22F018377055 | RUEDA SABAG GUADALUPE | HIMALAYA 18 | TORREON | COAHUILA | 76 | GDMTH | 15 | 15 | 2,178 | 6 | 7,104 | 7,104 | $1,137 | $8,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $8,348.00 | [email protected] | [email protected] | [email protected] | 8717890137 |
| 501423 | 379170700529 | DD - GolfoNorte | 78DD10C017850400 | COM DE LIMPIEZA SA DE CV | 5 DE MAYO 816 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 69 | 80 | 2,720 | 7 | 7,197 | 7,197 | $1,152 | $8,348 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.672765 | -100.3073533333 | Oct 28 2024 al Nov 27 2024 | $8,348.00 | [email protected] | [email protected] | [email protected] | 8183701010 |
| 156345 | 186730700021 | DF - CentroOccidente | 84DF55D062200010 | HOTEL LAS HADAS RESORTS SA CV | BOMBEO C GOLF Y A POTABLE | SALAGUA | COLIMA | 78 | GDMTH | 134 | 224 | 0 | 0 | 273 | 273 | $44 | $8,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.110575 | -104.339225 | Oct 31 2024 al Nov 30 2024 | $8,348.00 | [email protected] | [email protected] | [email protected] | 3141062519 |
| 538842 | 417030400176 | DD - GolfoNorte | 83DD12D072250800 | MORALES D JUAN B | C DEL VALLE PTE 600 801 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 26 | 40 | 2,318 | 6 | 7,197 | 7,197 | $1,152 | $8,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6603 | -100.38394 | Oct 31 2024 al Nov 30 2024 | $8,348.00 | [email protected] | [email protected] | 8180405780 | |
| 458978 | 350200801025 | DD - GolfoNorte | 78DD19A017821560 | LA TAIGA SA DE CV | PERIF LEA 443 P8 | SALTILLO | Coahuila | 64 | GDMTH | 36 | 40 | 2,503 | 7 | 7,197 | 7,197 | $1,151 | $8,348 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.498042 | -100.993094 | Oct 28 2024 al Nov 27 2024 | $8,348.00 | [email protected] | 8442709644 | ||
| 717046 | 324040401008 | DG - CentroSur | 65DG91C276500520 | GASOLINERA PETROMEX S A DE C V | CARRET NAL ACAP ZIH KM 98 5 | EL JOVERO | GUERRERO | 68 | GDMTH | 20 | 20 | 2,477 | 7 | 7,197 | 7,197 | $1,151 | $8,348 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.1866933 | -100.6112284 | Nov 5 2024 al Dec 5 2024 | $8,348.00 | [email protected] | 7424253109 | ||
| 50432 | 749210952617 | DK - Sureste | 82DK17V019980164 | FOOD SERVICE DE MEX SA DE CV | PARQ LOG INDUS TABASCO LT 21 2 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 136 | 136 | 26,555 | 45 | 71,964 | 71,964 | $11,514 | $83,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $83,478.00 | [email protected] | 0 | ||
| 515859 | 396140100693 | DD - GolfoNorte | 82DD06B024000160 | EXHIBIDORA MEXICANA CINEPOLIS | AV CARLOS GARCIA RDZ 502 INT | LINARES | NUEVO LEON | 74 | GDMTH | 148 | 148 | 25,316 | 62 | 71,964 | 71,964 | $11,514 | $83,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.86604 | -99.570088 | Oct 31 2024 al Nov 30 2024 | $83,478.00 | [email protected] | [email protected] | [email protected] | 8212143170 |
| 468834 | 359000801974 | DD - GolfoNorte | 80DD16E010010240 | PM MPAL ALUMBRADO PUBLICO | SECTOR 11 | ACUNA | Coahuila | 5A | PB | 54 | 54 | 19,440 | 0 | 77,294 | 77,294 | $6,184 | $83,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $83,478.00 | NULL | NULL | NULL | 8777726130 |
| 77429 | 872921202609 | DJ - Oriente | 82DJ13A028200040 | GRUPO CONSTRUCTO S A DE C | OTE 1 744 E NTE 13 15 | IXTACZOQUITLAN | VERACRUZ | 78 | GDMTH | 200 | 200 | 19,141 | 47 | 71,963 | 71,963 | $11,514 | $83,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.85264722 | -97.05449167 | Oct 31 2024 al Nov 30 2024 | $83,477.00 | [email protected] | [email protected] | [email protected] | 2727211462 |
| 453360 | 555210901673 | DB - Noroeste | 67DB33A016701060 | OOMAPAS NOGALES | LOS MOJAVES SN | NOGALES | Sonora | 65 | GDMTH | 60 | 60 | 28,334 | 70 | 77,291 | 77,291 | $6,183 | $83,474 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 31.2697833333 | -110.9669716667 | Nov 5 2024 al Dec 6 2024 | $83,474.00 | [email protected] | [email protected] | 6313112900 | |
| 249538 | 448071201091 | DX - Jalisco | 82DX02D010010055 | PROTEINA ANIMAL SA DE CV | RCHO LAS PALMAS SUBESTACION PO | SAN JUAN DE LOS LAGOS | JALISCO | 78 | GDMTH | 260 | 260 | 23,041 | 57 | 71,959 | 71,959 | $11,513 | $83,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $83,473.00 | [email protected] | 3957252800 | ||
| 362483 | 771820500772 | DW - Peninsular | 82DW01B011620080 | CDA PENINSULA SA DE CV | 56B 495 25 AV DEL DEPORTISTA | MERIDA | YUCATAN | 77 | GDMTH | 180 | 300 | 20,734 | 51 | 71,906 | 71,906 | $11,505 | $83,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9931616666667 | -89.6166683333333 | Oct 31 2024 al Nov 30 2024 | $83,470.00 | [email protected] | [email protected] | [email protected] | 0 |
| 447743 | 548050400552 | DB - Noroeste | 82DB10E018240160 | ACUACULTORES COSPITA II SA CV | CONOCIDO CPO PESQUERO COSPITA | ELDORADO | Sinaloa | 75 | GDMTH | 150 | 150 | 23,141 | 57 | 71,956 | 71,956 | $11,513 | $83,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119.135 | Oct 31 2024 al Nov 30 2024 | $83,470.00 | [email protected] | [email protected] | [email protected] | 6691420902 |
| 89364 | 1990703104 | DA - BajaCalifornia | 70DA01D016607000 | GOMEZ FLORES ANTONIO | AV MARTIN CAREAGA 1575 ALTOS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 3,666 | 10 | 7,684 | 7,684 | $615 | $8,347 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5241266667 | -117.0746033333 | Nov 13 2024 al Dec 12 2024 | $8,347.00 | [email protected] | [email protected] | 6646310244 | |
| 606761 | 60130792092 | DP - Bajio | 79DP07C017910800 | ACOSTA MARQUEZ RAUL | CAM A LAS CONCHAS 30 JTO PANTE | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 47 | 47 | 12,223 | 34 | 8,346 | 8,346 | $0 | $8,347 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9099466667 | -101.8474933333 | Oct 28 2024 al Nov 27 2024 | $8,347.00 | [email protected] | 4773270729 | ||
| 482106 | 374060301317 | DD - GolfoNorte | 75DD10G027520080 | FISHER MEXICO S DE RL DE CV | PROL DIAZ ORDAZ 304 BODEGA 4 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,720 | 7 | 7,196 | 7,196 | $1,151 | $8,347 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.71252 | -100.2720866667 | Oct 23 2024 al Nov 22 2024 | $8,347.00 | [email protected] | [email protected] | 8120000000 | |
| 207675 | 926110307306 | DU - GolfoCentro | 80DU05G028010996 | MUNICIPIO MEXQUITIC DE CARMONA | POBLADO DE SALITRILLO | MEXQUITIC | San Luis Potosi | 5A | PB | 5 | 5 | 1,684 | 0 | 7,196 | 7,196 | $1,151 | $8,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,347.00 | NULL | NULL | NULL | 4448553084 |
| 718908 | 326890200616 | DG - CentroSur | 73DG91G177310100 | AMERICA PROMOT TURISTICA | HOTEL IXTAPA PALACE 36 | IXTAPA | GUERRERO | 68 | GDMTH | 99 | 99 | 2,480 | 7 | 7,195 | 7,195 | $1,151 | $8,347 | 2024-08-19 00:00:00 | 2024-09-18 00:00:00 | 17.664476 | -101.6013455 | Aug 19 2024 al Sep 18 2024 | $8,347.00 | [email protected] | [email protected] | [email protected] | 7555531659 |
| 77909 | 873150802494 | DJ - Oriente | 77DJ14B017701160 | COMBUSTIBLES FOSILES STE SA CV | AV 1 2803 A CP 94550 | CORDOBA | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,288 | 6 | 7,195 | 7,195 | $1,151 | $8,347 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.9016 | -96.9494283333 | Oct 23 2024 al Nov 25 2024 | $8,347.00 | [email protected] | 2717160661 | ||
| 654181 | 96070457811 | DP - Bajio | 70DP52B016800380 | DIAG CARDIOLOGICOS DE AGS SACV | REPUBLICA DE ECUADOR 200 A | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 85 | 85 | 2,198 | 6 | 6,651 | 6,651 | $1,064 | $8,347 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8701483333 | -102.2959866667 | Nov 13 2024 al Dec 13 2024 | $8,347.00 | [email protected] | [email protected] | [email protected] | 4491467170 |
| 439399 | 545240300709 | DB - Noroeste | 82DB08D018204392 | PATRON MONTALVO JESUS MANUEL | PASANDO VIA FERROCARRIL SN SN | GUAMUCHIL | Sinaloa | 75 | GDMTH | 270 | 270 | 2,300 | 6 | 7,042 | 7,042 | $1,127 | $8,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,347.00 | [email protected] | 6677589000 | ||
| 579445 | 265130203012 | DV - CentroOriente | 80DV12A3O8020011 | H AYUNTAMIENTO SINGUILUCA | LA GLORIA DOS VARIAS CALLES | LA GLORIA DOS | HIDALGO | 5A | PB | 5 | 4 | 1,568 | 0 | 7,195 | 7,195 | $1,151 | $8,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,347.00 | [email protected] | 7757552902 | ||
| 137867 | 167831201004 | DF - CentroOccidente | 80DF12D530050020 | H AYUNTAIENTO TARETAN | A PUBLICO TOMENDAN | TOMENDAN | MICHOACAN | 5A | PB | 5 | 5 | 1,635 | 0 | 7,196 | 7,196 | $1,151 | $8,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,347.00 | [email protected] | 4525240092 | ||
| 115857 | 18170504557 | DA - BajaCalifornia | 74DA15C010141552 | CEBOLLAS SELECTAS RSM SA DE CV | CENTRAL DE ABASTOS M C 5Y6 CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 3,435 | 9 | 7,716 | 7,716 | $617 | $8,347 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.57538 | -115.3432366667 | Nov 20 2024 al Dec 19 2024 | $8,347.00 | [email protected] | [email protected] | [email protected] | 6865620004 |
| 485778 | 376020601566 | DD - GolfoNorte | 75DD12A077550740 | OPERADORA ROEZ SA DE CV | AV SAN PEDRO 208 ROPA H SEGNA | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 140 | 140 | 2,720 | 7 | 7,196 | 7,196 | $1,151 | $8,347 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6605766667 | -100.3697783333 | Oct 23 2024 al Nov 22 2024 | $8,347.00 | [email protected] | [email protected] | 8183561632 | |
| 489383 | 376171002966 | DD - GolfoNorte | 82DD12D072330400 | IOS OFFICES SA DE CV | ROBLE 660 T CITRUS N4 N 4A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 105 | 105 | 1,908 | 4 | 7,196 | 7,196 | $1,151 | $8,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649936 | -100.356936 | Oct 31 2024 al Nov 30 2024 | $8,347.00 | [email protected] | [email protected] | [email protected] | 8112229875 |
| 111786 | 16060506233 | DA - BajaCalifornia | 79DA15A020713500 | VILLARREAL LOMELI JOSE LUIS | SAN MIGUEL EL GDE 1705 Y AV 48 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 45 | 47 | 3,358 | 9 | 7,715 | 7,715 | $617 | $8,347 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6152316667 | -115.45681 | Oct 29 2024 al Nov 27 2024 | $8,347.00 | NULL | NULL | NULL | 6865809977 |
| 371883 | 780100500588 | DW - Peninsular | 70DW12A017001160 | AXA SEGUROS SA DE CV | SM35 M1 L1 LOC40Y85 | CANCUN | QUINTANA ROO | 67 | GDMTH | 56 | 75 | 2,080 | 6 | 6,898 | 6,898 | $1,104 | $8,347 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1558116666667 | -86.8348133333333 | Nov 13 2024 al Dec 13 2024 | $8,347.00 | [email protected] | [email protected] | 9988870044 | |
| 397484 | 809201200729 | DW - Peninsular | 83DW12F016800362 | LEE MCFADDEN RANDALL | SM09 MZ049 LT13A 13A | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 80 | 80 | 1,958 | 5 | 6,898 | 6,898 | $1,104 | $8,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.088868 | -86.717182 | Oct 31 2024 al Nov 30 2024 | $8,347.00 | [email protected] | [email protected] | 9981085497 | |
| 142771 | 172120905100 | DF - CentroOccidente | 70DF15A207011200 | GUZMAN MENDEZ RUBEN | AL LADO PTE DE LAS TORCAZAS | LA NOPALERA | MICHOACAN | 9A | GDMTH | 90 | 90 | 11,920 | 35 | 8,347 | 8,347 | $0 | $8,347 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.10077 | -102.27393 | Nov 14 2024 al Dec 13 2024 | $8,347.00 | [email protected] | 3515200525 | ||
| 104116 | 10110905560 | DA - BajaCalifornia | 72DA08A016330950 | RADIOMOVIL DIPSA SA DE CV | LOTE FRACCION F S7N CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,374 | 10 | 6,905 | 6,905 | $552 | $8,347 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.915965 | -116.5978866667 | Nov 19 2024 al Dec 17 2024 | $8,347.00 | [email protected] | 6469771130 | ||
| 610239 | 61180650929 | DP - Bajio | 71DP07D010021090 | AT T COMUNICACIONES DIGITALES | CARR LEON A LOS SAPOS SN | LEON | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,130 | 6 | 6,522 | 6,522 | $1,043 | $8,347 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0325016667 | -101.7759316667 | Nov 14 2024 al Dec 16 2024 | $8,347.00 | [email protected] | 4771396972 | ||
| 575192 | 258171003447 | DV - CentroOriente | 79DV08A015950450 | SOLIS MENDIOLA LUIS ALBERTO | UNIVERSIDAD AUT NAYARIT 1439 | PUEBLA | PUEBLA | 68 | GDMTH | 80 | 80 | 2,240 | 6 | 7,041 | 7,041 | $1,127 | $8,347 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99742333 | -98.2072367 | Oct 29 2024 al Nov 28 2024 | $8,347.00 | [email protected] | [email protected] | [email protected] | 2222447048 |
| 326366 | 607990201058 | DC - Norte | 75DC14J017520070 | PRIETO RENTERIA MARGARITA G | SECTOR EL PAPALOTE P S N | ASCENSION | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 4,240 | 13 | 8,348 | 8,348 | $0 | $8,347 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.030735 | -108.0216783333 | Nov 21 2024 al Dic 20 2024 | $8,347.00 | NULL | NULL | NULL | NULL |
| 293273 | 585030902279 | DC - Norte | 82DC01A018887305 | BORDER STAR DE MEXICO SDERLCV | DE LA JUVENTUD 3301 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 130 | 203 | 25,098 | 62 | 71,892 | 71,892 | $11,503 | $83,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.620965 | -106.11086 | Oct 31 2024 al Nov 30 2024 | $83,469.00 | [email protected] | [email protected] | 6144301586 | |
| 536329 | 415070700021 | DD - GolfoNorte | 84DD11G060510020 | MAGNA ELECT SYSTEMS MEX SA CV | AV FINSA 1521 CP 67132 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 608 | 608 | 299,910 | 542 | 719,553 | 719,553 | $115,129 | $834,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69495 | -100.130329 | Oct 31 2024 al Nov 30 2024 | $834,682.00 | [email protected] | [email protected] | [email protected] | 8115162283 |
| 29126 | 686200610741 | DK - Sureste | 71DK09J448000061 | TIENDAS SUPER PRECIO SA DE CV | PLG DE BLV DE LAS NACIONE LT2 | MAGDALENA APAZCO | OAXACA | 68 | GDMTH | 70 | 70 | 28,160 | 65 | 69,553 | 69,553 | $11,128 | $83,463 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.2317316667 | -96.8280066667 | Nov 14 2024 al Dec 17 2024 | $83,463.00 | [email protected] | [email protected] | 0 | |
| 14152 | 661870300014 | DK - Sureste | 80DK03D279002720 | MUNICIPIO DE SABANILLA CHIAPAS | ALUMBRADO PUBLICO CABECERA | SABANILLA | CHIAPAS | 5A | PB | 51 | 51 | 16,137 | 0 | 71,949 | 71,949 | $11,512 | $83,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,461.00 | [email protected] | [email protected] | 9341343544 | |
| 704420 | 295960936698 | DG - CentroSur | 82DG31B011530530 | MISION DEL SOL MEXICO SA | AV GRAL DIEGO DIAZ GLEZ 31 | JIUTEPEC | MORELOS | 78 | GDMTH | 168 | 168 | 21,964 | 54 | 67,853 | 67,853 | $10,857 | $83,460 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.8871716666667 | -99.1926033333334 | Aug 31 2024 al Sep 30 2024 | $83,460.00 | [email protected] | [email protected] | [email protected] | 0 |
| 229649 | 946170901640 | DU - GolfoCentro | 71DU08A013290201 | ESCUELAS MANRIQUEZ Y ZARATE AC | CALLE MIRADOR S N S N | HUEJUTLA | HIDALGO | 68 | GDMTH | 67 | 67 | 2,560 | 7 | 7,195 | 7,195 | $1,151 | $8,346 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.1412716667 | -98.4234916667 | Nov 14 2024 al Dec 13 2024 | $8,346.00 | [email protected] | 0 | ||
| 250642 | 449100900812 | DX - Jalisco | 76DX02E010060360 | SAPASMA | GLADIOLA | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 11 | 11 | 2,248 | 6 | 7,195 | 7,195 | $1,151 | $8,346 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.03464 | -102.3870183333 | Oct 23 2024 al Nov 22 2024 | $8,346.00 | [email protected] | 3477884646 | ||
| 83990 | 892090805531 | DJ - Oriente | 80DJ01Q026330000 | H AYUNTAMIENTO DE COYUTLA | ALUMBRADO PUBLICO CABECERA | LA NORIA | VERACRUZ | 5A | PB | 4 | 4 | 1,556 | 0 | 7,194 | 7,194 | $1,151 | $8,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,346.00 | [email protected] | 7848814364 | ||
| 123689 | 25140500812 | DA - BajaCalifornia | 69DA16F261310180 | JUSTO LARA RAUL | AV MORELOS | EJIDO TORREON | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,488 | 10 | 7,714 | 7,714 | $617 | $8,346 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5688183333 | -114.9970116667 | Nov 12 2024 al Dec 11 2024 | $8,346.00 | [email protected] | [email protected] | 6585174132 | |
| 185138 | 566200306990 | DL - ValleMexicoNorte | 77DL20E057730160 | OPERADORA HUEHUETOCA SA DE CV | BLVD HUEHUETOCA JOROBAS S N | HUEHUETOCA | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 2,148 | 6 | 7,043 | 7,043 | $1,127 | $8,346 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.831945 | -99.2116583333 | Oct 24 2024 al Nov 25 2024 | $8,346.00 | [email protected] | [email protected] | [email protected] | 5552925206 |
| 564535 | 240961004137 | DV - CentroOriente | 79DV04A017060180 | UNIDAD MEDICINA FAMILIAR | PLAZA SN FCO 11 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 22 | 22 | 2,215 | 6 | 7,195 | 7,195 | $1,151 | $8,346 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.920455 | -98.437545 | Oct 29 2024 al Nov 28 2024 | $8,346.00 | [email protected] | [email protected] | [email protected] | 0 |
| 79160 | 876051200686 | DJ - Oriente | 77DJ14G897700210 | RADIOMOVIL DIPSA SA DE CV | KM 30 1 AUTOP CORDOBA VERACRUZ | CARRILLO PUERTO | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,477 | 6 | 7,195 | 7,195 | $1,151 | $8,346 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.7988 | -96.59884 | Oct 23 2024 al Nov 25 2024 | $8,346.00 | [email protected] | [email protected] | 0 | |
| 299069 | 587160606381 | DC - Norte | 75DC02A017000256 | RADIOMOVIL DIPSA SA DE CV | PRESA DE LA AMISTAD S N | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,819 | 8 | 7,152 | 7,152 | $1,144 | $8,346 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4109266667 | -106.8966866667 | Nov 21 2024 al Dic 19 2024 | $8,346.00 | [email protected] | [email protected] | [email protected] | 6144394751 |
| 476222 | 370060101835 | DD - GolfoNorte | 76DD11D067650870 | GONZALEZ R DOMINGO | MAYORAZGO 901 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 25 | 2,551 | 7 | 7,195 | 7,195 | $1,151 | $8,346 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7113466667 | -100.2103933333 | Oct 24 2024 al Nov 25 2024 | $8,346.00 | [email protected] | 8117182039 | ||
| 119638 | 20220801234 | DA - BajaCalifornia | 71DA15F010331983 | OROZCO ROMAN ADRIAN | CALZADA CETYS 901 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,435 | 9 | 7,713 | 7,713 | $617 | $8,346 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.65011 | -115.411065 | Nov 14 2024 al Dec 13 2024 | $8,346.00 | NULL | NULL | NULL | 6864887769 |
| 133983 | 162020400871 | DF - CentroOccidente | 76DF30C012010400 | MARIN ROJAS GRACIELA | CARR MARAV KM 1 NUM 250 | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 68 | 68 | 2,529 | 6 | 7,175 | 7,175 | $1,148 | $8,346 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.68226 | -100.52021 | Oct 23 2024 al Nov 25 2024 | $8,346.00 | [email protected] | 7860000000 | ||
| 542818 | 417110800388 | DD - GolfoNorte | 83DD12D071061780 | MELO GONZALEZ EDUARDO | FLORENCIA 117 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 60 | 2,258 | 6 | 7,195 | 7,195 | $1,151 | $8,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641702 | -100.350617 | Oct 31 2024 al Nov 30 2024 | $8,346.00 | [email protected] | [email protected] | [email protected] | 8183561779 |
| 345981 | 633980901966 | DC - Norte | 79DC27B089210130 | VILLEGAS PEREZ JESUS | NORIA 4155 EL ALAMO PEQUENA PR | LA LOMA | DURANGO | 9M | GDMTH | 48 | 48 | 2,570 | 8 | 8,346 | 8,346 | $0 | $8,346 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4519833333 | -103.7106766667 | Oct 29 2024 al Nov 27 2024 | $8,346.00 | [email protected] | 8717174305 | ||
| 92830 | 3190210854 | DA - BajaCalifornia | 70DA01C025692500 | CADENA COMERCIAL OXXO SA D CV | GIJON 16990 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 37 | 3,674 | 10 | 7,682 | 7,682 | $615 | $8,346 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5121833333 | -116.9443533333 | Nov 13 2024 al Dec 12 2024 | $8,346.00 | [email protected] | 6649737500 | ||
| 630189 | 76200657639 | DP - Bajio | 76DP09A017620060 | MARQYCO SA DE CV | IGNACIO PEREZ SUR 49 | QUERETARO | QUERETARO | 68 | GDMTH | 63 | 63 | 2,214 | 6 | 6,730 | 6,730 | $1,077 | $8,346 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.58329 | -100.3986483333 | Oct 23 2024 al Nov 22 2024 | $8,346.00 | [email protected] | [email protected] | [email protected] | 5521287812 |
| 183987 | 564161000222 | DL - ValleMexicoNorte | 77DL20C217710730 | GEM P J EM EDIF JUZGADOS PENA | AV 16 DE SEPTIEMBRE S N | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 58 | 65 | 2,240 | 6 | 7,195 | 7,195 | $1,151 | $8,346 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6688483333 | -99.1810166667 | Oct 24 2024 al Nov 25 2024 | $8,346.00 | [email protected] | [email protected] | [email protected] | 5522260494 |
| 245684 | 443100701510 | DX - Jalisco | 78DX15S010100020 | CAMACHO GUERRERO MARIO ADRIAN | PERIFERICO SUR 6884 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,396 | 6 | 7,195 | 7,195 | $1,151 | $8,346 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.589005 | -103.384145 | Oct 25 2024 al Nov 26 2024 | $8,346.00 | [email protected] | [email protected] | 3337203291 | |
| 433333 | 538211004436 | DB - Noroeste | 04DB07A010473730 | MUNICIPIO DE AHOME | AV DE LOS FRAILES 3280 | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 1,889 | 0 | 7,195 | 7,195 | $1,151 | $8,346 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.7431109 | -108.9890522 | Sep 30 2024 al Nov 29 2024 | $8,346.00 | [email protected] | [email protected] | 6688164009 | |
| 232682 | 956100400355 | DU - GolfoCentro | 82DU01A010360050 | BERNAL LASTRA JOSE RAMON | PRIV OTATES 110 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 70 | 70 | 2,278 | 6 | 7,195 | 7,195 | $1,151 | $8,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26870333 | -97.87540667 | Oct 31 2024 al Nov 30 2024 | $8,346.00 | [email protected] | [email protected] | [email protected] | 8332132191 |
| 375792 | 782040100502 | DW - Peninsular | 66DW12D016200560 | MUNICIPIO DE BENITO JUAREZ | REG 516 MZ 1 JTO LT 9 | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,126 | 6 | 7,195 | 7,195 | $1,151 | $8,346 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1400333333 | -86.8735633333 | Nov 7 2024 al Dec 9 2024 | $8,346.00 | [email protected] | 9982896176 | ||
| 532215 | 414080116577 | DD - GolfoNorte | 78DD10F047820280 | SE JDN PROF DAVID G BERLANGA | BARCELONA SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,700 | 7 | 7,195 | 7,195 | $1,151 | $8,346 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8006066667 | -100.344735 | Oct 29 2024 al Nov 28 2024 | $8,346.00 | 8110602242 | |||
| 578556 | 263150105618 | DV - CentroOriente | 80DV11E448010030 | MUNICIPIO VILLA DE TEZONTEPEC | COL EL PALENQUE | VILLA DE TEZONTEPEC | HIDALGO | 5A | PB | 5 | 4 | 1,568 | 0 | 7,195 | 7,195 | $1,151 | $8,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,346.00 | [email protected] | 7437410011 | ||
| 714749 | 320071004711 | DG - CentroSur | 77DG81A017726050 | COMERCIAL SPORT SA DE CV | AV COST M ALEMAN 123 LOC 2 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 12 | 12 | 2,048 | 6 | 6,117 | 6,117 | $979 | $8,346 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8604981 | -99.8767537 | Oct 23 2024 al Nov 22 2024 | $8,346.00 | [email protected] | 7441865773 | ||
| 536771 | 415120200114 | DD - GolfoNorte | 82DD11G065301510 | SCHUTZ ELSA S A DE C V | CAM A HUINALA 135 B CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 31,892 | 34 | 71,945 | 71,945 | $11,511 | $83,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.77565 | -100.18227 | Oct 31 2024 al Nov 30 2024 | $83,457.00 | [email protected] | 0 | ||
| 344562 | 632241100681 | DC - Norte | 82DC27A018200066 | PLANTA PROCESADORA CARNICOS JU | C SAN IGNACIO LA TORRENA KM 6 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 170 | 170 | 24,538 | 108 | 71,774 | 71,774 | $11,484 | $83,457 | 2024-11-14 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Nov 14 2024 al Nov 30 2024 | $83,457.00 | [email protected] | 8710000000 | ||
| 227729 | 941110502515 | DU - GolfoCentro | 79DU07D017920016 | SUBESTACION LAS MESAS | CARR TAMPACAN CUIXCUATITLA | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 90 | 90 | 32,160 | 85 | 83,455 | 83,455 | $0 | $83,455 | 2024-10-17 00:00:00 | 2024-11-15 00:00:00 | 21.3109733333 | -98.7520633333 | Oct 17 2024 al Nov 15 2024 | $83,455.00 | NULL | NULL | NULL | NULL |
| 129532 | 156210403566 | DF - CentroOccidente | 82DF07D010023950 | TEMPLADORA TPA SA DE CV | PASEO DE LA REPUBLICA 1412 | MORELIA | MICHOACAN | 78 | GDMTH | 870 | 870 | 25,915 | 27 | 71,921 | 71,921 | $11,507 | $83,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -119 | Oct 31 2024 al Nov 30 2024 | $83,452.00 | [email protected] | 4431235756 | ||
| 535040 | 414240410230 | DD - GolfoNorte | 79DD10E057910151 | INTERNACIONAL INVESTMENT GROUP | CARR SALINAS VICTORIA LOT 2 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,715 | 7 | 7,193 | 7,193 | $1,151 | $8,345 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9494533333333 | -100.287746666667 | Oct 29 2024 al Nov 28 2024 | $8,345.00 | [email protected] | 8116315901 | ||
| 121858 | 21970621366 | DA - BajaCalifornia | 71DA16A012103152 | MUNOZ CELAYA HECTOR | COL MOCTEZUMA | SAN LUIS | SONORA | 9A | GDMTH | 100 | 100 | 11,962 | 33 | 8,164 | 8,164 | $0 | $8,345 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.4123916667 | -114.8916283333 | Nov 12 2024 al Dec 13 2024 | $8,345.00 | [email protected] | NULL | ||
| 638002 | 79120204047 | DP - Bajio | 78DP09H017400045 | MUNICIPIO DE CORREGIDORA QRO | J ORTIZ DE DOMINGUEZ 1 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 47 | 47 | 2,366 | 6 | 7,194 | 7,194 | $1,151 | $8,345 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5395 | -100.4411983333 | Oct 25 2024 al Nov 26 2024 | $8,345.00 | [email protected] | [email protected] | 4422097500 | |
| 568130 | 248980401032 | DV - CentroOriente | 77DV06A906040760 | PRO AVIC EL CALV S DE RL DE CV | GRANJA AVICOLA SECC B | CANADA MORELOS | PUEBLA | 68 | GDMTH | 42 | 42 | 2,196 | 6 | 7,194 | 7,194 | $1,151 | $8,345 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.71235333 | -97.4215467 | Oct 25 2024 al Nov 26 2024 | $8,345.00 | [email protected] | [email protected] | [email protected] | 0 |
| 704585 | 296050237172 | DG - CentroSur | 79DG35D162760100 | GASOLINERIA TLAYACAPAN SA CV | KM 5 NO 5 | OAXTEPEC | MORELOS | 68 | GDMTH | 16 | 16 | 2,233 | 6 | 6,391 | 6,391 | $1,023 | $8,345 | 2024-08-27 00:00:00 | 2024-09-26 00:00:00 | 18.92789 | -99.02649 | Aug 27 2024 al Sep 26 2024 | $8,345.00 | [email protected] | [email protected] | [email protected] | 0 |
| 418134 | 527030403116 | DB - Noroeste | 67DB03A016780050 | DROGUERIA BENAVIDES SA DE CV | SONORA 119 NTE | CD OBREGON | Sonora | 65 | GDMTH | 46 | 57 | 2,560 | 7 | 7,156 | 7,156 | $1,145 | $8,345 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4964816667 | -109.9345233333 | Nov 7 2024 al Dec 6 2024 | $8,345.00 | [email protected] | [email protected] | [email protected] | 6444177030 |
| 155991 | 186160203915 | DF - CentroOccidente | 74DF55A331110120 | CORP LOGIST INTERNACIONAL SC | BLVD MMH 286 INT 103 | TAPEIXTLES | COLIMA | 68 | GDMTH | 16 | 26 | 2,275 | 7 | 6,623 | 6,623 | $1,060 | $8,345 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.066725 | -104.2863583333 | Nov 21 2024 al Dec 19 2024 | $8,345.00 | [email protected] | 3141171825 | ||
| 664156 | 103850200487 | DP - Bajio | 67DP52H076700220 | JAIME A MARTIN MU OZ | GRANJA EL ROSAL | EL MILAGRO | Aguascalientes | 9A | GDMTH | 22 | 22 | 12,811 | 35 | 8,345 | 8,345 | $0 | $8,345 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.1365483333 | -102.3217533333 | Nov 8 2024 al Dec 9 2024 | $8,345.00 | [email protected] | [email protected] | [email protected] | 4499604259 |
| 523121 | 404070804291 | DD - GolfoNorte | 78DD09D017810060 | AT T COMUNICACIONES DIGITALES | DIAGONAL CUAHUTEMOC 182 18A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,819 | 8 | 7,727 | 7,727 | $618 | $8,345 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8762116667 | -97.5151733333 | Oct 28 2024 al Nov 27 2024 | $8,345.00 | [email protected] | 0 | ||
| 668531 | 109060775241 | DP - Bajio | 38DP52P012383365 | MPIO AGUASCALIENTES | VILLA D COS FTE AL 145 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,114 | 3 | 7,194 | 7,194 | $1,151 | $8,345 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.8605666667 | -102.2327616667 | Aug 27 2024 al Oct 28 2024 | $8,345.00 | NULL | NULL | NULL | 4499144155 |
| 692350 | 126850400061 | DP - Bajio | 69DP58EA26900020 | SECTOR DE TRAB BENITO JUAREZ 1 | EJIDO SAN AGUSTIN | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 48 | 48 | 11,500 | 34 | 8,345 | 8,345 | $0 | $8,345 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.370605 | -101.743235 | Nov 12 2024 al Dec 11 2024 | $8,345.00 | [email protected] | [email protected] | 4961420094 | |
| 358539 | 315180500660 | DW - Peninsular | 80DW04A010010065 | H AYUNTAMIENTO DE CAMPECHE | AV PEDRO SAINZ DE BARANDA IMI | CAMPECHE | CAMPECHE | 5A | PB | 5 | 5 | 1,860 | 0 | 7,194 | 7,194 | $1,151 | $8,345 | 2021-04-30 00:00:00 | 2021-05-31 00:00:00 | 19.8761483333 | -90.4876833333 | Apr 30 2021 al May 31 2021 | $8,345.00 | [email protected] | NULL | ||
| 568731 | 250080300359 | DV - CentroOriente | 77DV06C236030677 | ISAURO ARENAS JOSE EMILIANO | PORFIRIO DIAZ 112 CP 00000 | QUETZALAPA | PUEBLA | 68 | GDMTH | 60 | 60 | 2,080 | 5 | 7,077 | 7,077 | $1,132 | $8,345 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.17270333 | -97.396725 | Oct 25 2024 al Nov 26 2024 | $8,345.00 | [email protected] | [email protected] | [email protected] | 2454504224 |
| 183968 | 564160400219 | DL - ValleMexicoNorte | 79DL20C217930020 | COLDAY SA DE CV | AMADO NERVO 57 LOC 109 | CUAUTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 19 | 16 | 2,243 | 6 | 7,043 | 7,043 | $1,127 | $8,345 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6655666667 | -99.17635 | Oct 28 2024 al Nov 27 2024 | $8,345.00 | [email protected] | [email protected] | 5555064751 | |
| 265398 | 473190400013 | DX - Jalisco | 78DX07C060010145 | SOTO DELGADILLO PEDRO | POTRERO EL JARAL 104 | ZAPOTITAN | JALISCO | 9C | GDMTH | 44 | 44 | 9,173 | 24 | 8,347 | 8,347 | $0 | $8,345 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3118966667 | -103.47545 | Oct 25 2024 al Nov 26 2024 | $8,345.00 | [email protected] | 3331719988 | ||
| 289981 | 581060201016 | DC - Norte | 77DC01B017711200 | RIVERO LERMA MARIA DE LA LUZ | 17A 1603 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,668 | 7 | 7,130 | 7,130 | $1,141 | $8,345 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6014233333 | -106.0018833333 | Oct 25 2024 al Nov 25 2024 | $8,345.00 | [email protected] | [email protected] | 6142355763 | |
| 54219 | 820140314649 | DJ - Oriente | 78DJ01A016310370 | IGLESIA ADVENTISTA DEL SEPTIMO | CALLE PERU 215 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,300 | 6 | 7,194 | 7,194 | $1,151 | $8,345 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.53504 | -97.4609566667 | Oct 24 2024 al Nov 26 2024 | $8,345.00 | [email protected] | 7828270882 | ||
| 209618 | 927150700589 | DU - GolfoCentro | 74DU05F016830360 | PROD FOREST POTOSINOS SA DE CV | PEDRO ANTONIO D LOS SANTOS 159 | SANTA MARIA DEL RIO | San Luis Potosi | 68 | GDMTH | 48 | 48 | 2,071 | 6 | 7,193 | 7,193 | $1,151 | $8,345 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.8088033333 | -100.72354 | Nov 20 2024 al Dec 18 2024 | $8,345.00 | [email protected] | 4858531565 | ||
| 721397 | 343990501488 | DG - CentroSur | 64DG61C016030078 | H AYUNTAMIENTO CVA DIR SERV UR | CALLE SAN ANDRES DE LA CAL | CUERNAVACA | MORELOS | 63 | GDMTH | 70 | 70 | 2,448 | 7 | 7,194 | 7,194 | $1,151 | $8,345 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.9187766667 | -99.1884933333 | Nov 4 2024 al Dec 4 2024 | $8,345.00 | [email protected] | [email protected] | [email protected] | 7773201980 |
| 522997 | 404060413821 | DD - GolfoNorte | 76DD09A017620190 | PRESIDENCIA MPAL CD MATAMOROS | TEMIXCO S N INSURGENTES | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,924 | 7 | 7,727 | 7,727 | $618 | $8,345 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.83448 | -97.4596583333 | Oct 24 2024 al Nov 25 2024 | $8,345.00 | [email protected] | 8681111399 | ||
| 33272 | 697130983066 | DK - Sureste | 75DK12B017520110 | COMER PICAROS DE LA MIXT SA CV | CALLE 19 MZ 17 CS 53 | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 18 | 18 | 2,579 | 7 | 6,954 | 6,954 | $1,113 | $8,345 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8256533333 | -97.7796466667 | Oct 22 2024 al Nov 21 2024 | $8,345.00 | [email protected] | [email protected] | [email protected] | 9531176149 |
| 425835 | 533130407755 | DB - Noroeste | 82DB05A018201000 | RECREFAM SA DE CV | AV REFORMA Y APOLO | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 209 | 238 | 24,744 | 61 | 71,938 | 71,938 | $11,510 | $83,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.241255 | -106.4369217 | Oct 31 2024 al Nov 30 2024 | $83,449.00 | [email protected] | [email protected] | [email protected] | 0 |
| 561255 | 232860500491 | DV - CentroOriente | 82DV02N011001002 | SDN 5 O R C M MAZAQUIAHUAC | EX HACIENDA DE MASAQUIAHU | TLAXCO | TLAXCALA | 78 | GDMTH | 204 | 204 | 22,435 | 55 | 71,938 | 71,938 | $11,510 | $83,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.648781 | -98.294818 | Oct 31 2024 al Nov 30 2024 | $83,448.00 | [email protected] | [email protected] | [email protected] | 2414192904 |
| 619988 | 66231051938 | DP - Bajio | 82DP08C018001028 | HUTCHINSON AUTOPARTES MEXICO S | AV INDUSTRIA PESADA LOTE 4 | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 1,800 | 1,800 | 238,159 | 509 | 719,062 | 719,062 | $115,050 | $834,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834,476.00 | [email protected] | [email protected] | NULL | |
| 598031 | 53130603447 | DP - Bajio | 82DP06J018230230 | TRITECH AUTOPARTS MEX SA DE CV | CIRCUITO MEXIAMORA ORIENTE 329 | SILAO | GUANAJUATO | 78 | GDMTH | 676 | 676 | 273,254 | 453 | 717,894 | 717,894 | $114,863 | $834,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0194016666667 | -101.488243333333 | Oct 31 2024 al Nov 30 2024 | $834,457.00 | [email protected] | [email protected] | [email protected] | 0 |
| 578793 | 263190107001 | DV - CentroOriente | 82DV11E017431031 | NUEVA ELEKTRA DEL MILENIO SA D | AV JUAREZ ESQ ORIENTE PTE S N | TIZAYUCA | HIDALGO | 78 | GDMTH | 125 | 139 | 22,244 | 52 | 71,017 | 71,017 | $11,363 | $83,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.827057 | -98.97756 | Oct 31 2024 al Nov 30 2024 | $83,445.00 | [email protected] | 5565730898 | ||
| 666636 | 106941250249 | DP - Bajio | 80DP52L015550032 | MPIO AGUASCALIENTES | JUNTO A LA VIA | VILLA JUAREZ | Aguascalientes | 5A | GDMTH | 7 | 6 | 2,210 | 7 | 7,193 | 7,193 | $1,151 | $8,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0063883333333 | -102.197666666667 | Oct 31 2024 al Nov 30 2024 | $8,344.00 | NULL | NULL | NULL | 4499144155 |
| 347407 | 639970100335 | DC - Norte | 79DC27K018210009 | EJIDO STA BARBARA NO 1 | NORIA 3169 SANTA BARBARA | NAZAS | DURANGO | 9A | GDMTH | 20 | 20 | 13,539 | 39 | 8,344 | 8,344 | $0 | $8,344 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.271075 | -104.1123 | Oct 29 2024 al Nov 27 2024 | $8,344.00 | NULL | NULL | NULL | 6711114274 |
| 573456 | 257120903021 | DV - CentroOriente | 78DV07B017850760 | MEGA SERVICIO SERDAN SA DE CV | BV HERMANOS SERDAN 343 | PUEBLA | PUEBLA | 68 | GDMTH | 27 | 27 | 2,196 | 6 | 7,039 | 7,039 | $1,126 | $8,344 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.07765333 | -98.228715 | Oct 28 2024 al Nov 27 2024 | $8,344.00 | [email protected] | [email protected] | 2222240680 | |
| 218385 | 931070504824 | DU - GolfoCentro | 69DU05B016930500 | GOBIERNO DEL ESTADO SLP | VICENTE GUERRERO 155 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 90 | 90 | 2,560 | 7 | 7,193 | 7,193 | $1,151 | $8,344 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1510433333 | -100.972825 | Nov 12 2024 al Dec 11 2024 | $8,344.00 | [email protected] | [email protected] | 4448149495 | |
| 416034 | 525060604342 | DB - Noroeste | 67DB02A1E6791290 | MUNICIPIO DE EMPALME SONORA | KM 2 CARRET INT COL LUIS D COL | EMPALME | Sonora | 65 | GDMTH | 80 | 80 | 1,260 | 4 | 7,193 | 7,193 | $1,151 | $8,344 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.951665 | -110.815465 | Nov 7 2024 al Dec 6 2024 | $8,344.00 | [email protected] | [email protected] | [email protected] | 6222230088 |
| 43810 | 734010700446 | DK - Sureste | 80DK17M849000200 | MUNICIPIO DE TACOTALPA | TOMAS GARRIDO | TOMAS GARRIDO CANABAL | TABASCO | 5A | PB | 5 | 4 | 1,606 | 0 | 7,193 | 7,193 | $1,151 | $8,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,344.00 | [email protected] | 9323240181 | ||
| 359981 | 771030602931 | DW - Peninsular | 69DW01B026930080 | AYUSO PINO IRENE AURORA | 1 190 16 JUAN B SOSA | MERIDA | YUCATAN | 67 | GDMTH | 35 | 35 | 2,210 | 6 | 7,142 | 7,142 | $1,143 | $8,344 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.02814 | -89.63128 | Nov 12 2024 al Dec 12 2024 | $8,344.00 | [email protected] | 9991211273 | ||
| 49731 | 749060300403 | DK - Sureste | 74DK17V017400110 | RADIOMOVIL DIPSA SA DE CV | C RIO CARRIZAL 108 ESQ RIO CON | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 13 | 13 | 2,854 | 8 | 7,193 | 7,193 | $1,151 | $8,344 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.99913 | -92.9588283333 | Nov 20 2024 al Dec 20 2024 | $8,344.00 | [email protected] | [email protected] | 9999607522 | |
| 713062 | 316091204174 | DG - CentroSur | 80DG71A1Z8010400 | MUNICIPIO DE VALLE DE BRAVO | ALUMBRADO PUBLICO MESA DE DOLO | VALLE DE BRAVO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,427 | 0 | 7,193 | 7,193 | $1,151 | $8,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,344.00 | NULL | NULL | NULL | 7262628060 |
| 361085 | 771120608301 | DW - Peninsular | 83DW01M021570040 | SALAS HERNANDEZ XAVIER EDUARDO | TAB CAT 11431 PRIV SN JOSE CHO | CHOLUL | YUCATAN | 77 | GDMTH | 22 | 22 | 2,037 | 5 | 6,895 | 6,895 | $1,103 | $8,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0373883333333 | -89.55383 | Oct 31 2024 al Nov 30 2024 | $8,344.00 | [email protected] | [email protected] | [email protected] | 9999696684 |
| 651403 | 90810200293 | DP - Bajio | 74DP10G027420470 | EJIDO RINCON DE PARANGUEO | RINCON DE PARANGUEO | RINCON DE PARANGUEO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,808 | 37 | 8,345 | 8,345 | $0 | $8,344 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4102733333 | -101.260315 | Nov 20 2024 al Dec 19 2024 | $8,344.00 | [email protected] | [email protected] | [email protected] | 4566495026 |
| 508085 | 386071160543 | DD - GolfoNorte | 78DD04D057830320 | MAQRO SA DE CV | AVE REYNOSA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,786 | 8 | 7,726 | 7,726 | $618 | $8,344 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.022315 | -98.2358 | Oct 28 2024 al Nov 27 2024 | $8,344.00 | [email protected] | 8991297106 | ||
| 144569 | 175150600744 | DF - CentroOccidente | 69DF15D685010250 | AGRICOLA SAN ISIDRO Y LA PALMA | CALLE EDUCACION 101 | TANGANCICUARO | MICHOACAN | 9A | GDMTH | 55 | 55 | 11,536 | 34 | 8,344 | 8,344 | $0 | $8,344 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.87355 | -102.21055 | Nov 13 2024 al Dec 12 2024 | $8,344.00 | [email protected] | 3515161042 | ||
| 656061 | 97041052981 | DP - Bajio | 69DP52B016990640 | MPIO AGUASCALIENTES | AV MANUEL GOMEZ MORIN | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 9 | 9 | 2,210 | 7 | 7,193 | 7,193 | $1,151 | $8,344 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8869466667 | -102.2807366667 | Nov 12 2024 al Dec 11 2024 | $8,344.00 | [email protected] | 4499144155 | ||
| 207552 | 926071004198 | DU - GolfoCentro | 33DU05A013310510 | MUNICIPIO DE SAN LUIS POTOSI | JARDINES DE TULIPANES FTE 163 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 4 | 4 | 2,108 | 4 | 7,194 | 7,194 | $1,151 | $8,344 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1759721 | -101.0228073 | Sep 23 2024 al Nov 20 2024 | $8,344.00 | NULL | NULL | NULL | 4448159288 |
| 116160 | 18191002705 | DA - BajaCalifornia | 72DA15C010250300 | WALDOS DOLAR MART DE MEX SRLCV | ANILLO PERIFERICO S N INT P | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 60 | 3,663 | 10 | 7,712 | 7,712 | $617 | $8,344 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5933483333 | -115.3561866667 | Nov 18 2024 al Dec 17 2024 | $8,344.00 | [email protected] | [email protected] | [email protected] | 6863162019 |
| 63947 | 846011012741 | DJ - Oriente | 64DJ06H016400100 | LAGUNES FLORES HILDA MERCEDES | J B LOBOS 2234 CALLES 16 Y 17 | VERACRUZ | VERACRUZ | 68 | GDMTH | 42 | 60 | 2,384 | 7 | 7,193 | 7,193 | $1,151 | $8,344 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.175155 | -96.1518316667 | Nov 7 2024 al Dec 5 2024 | $8,344.00 | [email protected] | 2299394252 | ||
| 633041 | 77191108151 | DP - Bajio | 61DP09B016134009 | ENCANTO RETAIL SA DE CV | ANILLO VIAL FJS 7901 N1 32 | QUERETARO | QUERETARO | 68 | GDMTH | 35 | 35 | 2,263 | 6 | 6,729 | 6,729 | $1,077 | $8,344 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6306583333 | -100.356085 | Oct 31 2024 al Nov 29 2024 | $8,344.00 | [email protected] | [email protected] | [email protected] | 4424651817 |
| 477662 | 370230204545 | DD - GolfoNorte | 78DD11D067140760 | INV COM SAPI DE CV | PROL RUIZ CORTINEZ 1402 27 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,717 | 7 | 7,193 | 7,193 | $1,151 | $8,344 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.700465 | -100.13379 | Oct 28 2024 al Nov 27 2024 | $8,344.00 | [email protected] | 0 | ||
| 367338 | 777120403651 | DW - Peninsular | 62DW01J036210660 | MUNICIPIO DE UMAN YUCATAN | 44 X 37 39 FRAC PIEDRA DE AGUA | UMAN | YUCATAN | 5A | PB | 11 | 11 | 1,576 | 0 | 7,193 | 7,193 | $1,151 | $8,344 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.908705 | -89.697025 | Oct 31 2024 al Dec 3 2024 | $8,344.00 | [email protected] | 9889330607 | ||
| 197874 | 908240302014 | DU - GolfoCentro | 29DU02A732912092 | MUNICIPIO DE GONZALEZ TAM | MIGUEL HIDALGO SN | CONG MAGISCATIN | TAMAULIPAS | 5A | PB | 4 | 4 | 1,674 | 0 | 7,193 | 7,193 | $1,151 | $8,344 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.8009522 | -98.7007609 | Sep 18 2024 al Nov 16 2024 | $8,344.00 | [email protected] | 8362730087 | ||
| 381961 | 785151200785 | DW - Peninsular | 82DW03A017602000 | COPPEL SA DE CV | CALLE 21 231 A 30 Y 32 | TICUL | YUCATAN | 77 | GDMTH | 216 | 216 | 20,026 | 49 | 71,926 | 71,926 | $11,508 | $83,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.398 | -89.5426 | Oct 31 2024 al Nov 30 2024 | $83,435.00 | [email protected] | [email protected] | 9971060164 | |
| 417399 | 525880301298 | DB - Noroeste | 82DB02A1E8200034 | COMISION ESTATAL DEL AGUA | C 1 CNT UNIDAD DEP EMPALME | EMPALME | Sonora | 75 | GDMTH | 552 | 600 | 281,876 | 514 | 719,211 | 719,211 | $115,074 | $834,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.963595 | -110.7955283 | Oct 31 2024 al Nov 30 2024 | $834,320.00 | [email protected] | [email protected] | [email protected] | 6221638326 |
| 86273 | 1070301438 | DA - BajaCalifornia | 74DA01C015171840 | GOMEZ INIGUEZ HECTOR ADRIAN | C CEDROS 76 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 24 | 34 | 3,749 | 10 | 7,681 | 7,681 | $614 | $8,343 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.50328 | -116.9702 | Nov 20 2024 al Dec 19 2024 | $8,343.00 | [email protected] | 6646216566 | ||
| 11778 | 968230900102 | DN - ValleMexicoSur | 62DN10E016210081 | CENTROS EDUCATIVOS FEMENINOS | CDA CIUDAD DE LEON 54 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 52 | 52 | 2,254 | 6 | 7,193 | 7,193 | $1,151 | $8,343 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.29012 | -99.18543 | Nov 7 2024 al Dec 9 2024 | $8,343.00 | [email protected] | [email protected] | 5556063342 | |
| 372769 | 780151202123 | DW - Peninsular | 83DW12A016810958 | RANGEL SUAREZ ALEXANDRA | SM00C M3 L1 05 DEPTO 1001 T C | CANCUN | QUINTANA ROO | 77 | GDMTH | 21 | 21 | 2,046 | 5 | 6,895 | 6,895 | $1,103 | $8,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.26 | -86.2635 | Oct 31 2024 al Nov 30 2024 | $8,343.00 | [email protected] | 9982424459 | ||
| 57123 | 827060300986 | DJ - Oriente | 65DJ02A015000040 | SUPER SERVICIO VISTA SA CV | ALLENDE 114 Y 116 | XALAPA | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,388 | 7 | 7,192 | 7,192 | $1,151 | $8,343 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.5251516667 | -96.928965 | Nov 8 2024 al Dec 6 2024 | $8,343.00 | [email protected] | [email protected] | [email protected] | 2288172178 |
| 296751 | 586050401493 | DC - Norte | 79DC01P539220880 | DYCK FRIESSEN PETER | CAM NUEVA HOLANDA OJINAGA CH | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 54 | 54 | 13,520 | 39 | 8,343 | 8,343 | $0 | $8,343 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.945975 | -104.65706 | Oct 29 2024 al Nov 27 2024 | $8,343.00 | [email protected] | 6261005371 | ||
| 34355 | 705051220017 | DK - Sureste | 82DK12T590100100 | PROD AGROP DE TEH S DE RL DE C | PARAJE YUXASNUNE | LOS ANGELES | OAXACA | 78 | GDMTH | 100 | 100 | 2,285 | 6 | 7,192 | 7,192 | $1,151 | $8,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,343.00 | [email protected] | [email protected] | [email protected] | 2383803300 |
| 603469 | 58140392535 | DP - Bajio | 74DP07A017311030 | COMUDE LEON | RIO ESCONDIDO 901 C PRADOS VER | LEON | GUANAJUATO | 68 | GDMTH | 29 | 29 | 2,183 | 6 | 6,519 | 6,519 | $1,043 | $8,343 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1019483333 | -101.6747483333 | Nov 20 2024 al Dec 19 2024 | $8,343.00 | [email protected] | 4777110147 | ||
| 164430 | 204180501872 | DF - CentroOccidente | 07DF07K8G3110010 | GRUPO CONSTRUCTOR EL PORVENIR | FRAC EL PRADO SN | TERRANOVA FRACC | MICHOACAN | 5A | PB | 2 | 1 | 1,628 | 0 | 7,192 | 7,192 | $1,151 | $8,343 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.7806509 | -101.1300066 | Sep 5 2024 al Nov 6 2024 | $8,343.00 | [email protected] | 4433273734 | ||
| 476502 | 370100402639 | DD - GolfoNorte | 79DD11H067200630 | ESTACION PLAZA HUINALA SA CV | AV JULIAN TREVINO E 100 04 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 30 | 2,692 | 7 | 7,192 | 7,192 | $1,151 | $8,343 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7474133333 | -100.1990266667 | Oct 29 2024 al Nov 28 2024 | $8,343.00 | [email protected] | [email protected] | [email protected] | 0 |
| 331360 | 613000200508 | DC - Norte | 78DC22S017860100 | MUEBLAJE FUNCIONAL SA DE CV | PRIV ADOLFO AYMES S NUM | TORREON | COAHUILA | 66 | GDMTH | 76 | 91 | 2,320 | 7 | 7,098 | 7,098 | $1,136 | $8,343 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5829683333 | -103.3918033333 | Oct 28 2024 al Nov 26 2024 | $8,343.00 | [email protected] | [email protected] | 8712119829 | |
| 572543 | 256210605490 | DV - CentroOriente | 78DV07A187820230 | NVA EST DE SERV 856 SA DE CV | PUEBLA NORTE 187 | SAN PABLO DEL MONTE | TLAXCALA | 68 | GDMTH | 21 | 21 | 2,313 | 6 | 7,193 | 7,193 | $1,151 | $8,343 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.12664667 | -98.1617 | Oct 28 2024 al Nov 27 2024 | $8,343.00 | [email protected] | [email protected] | 2226157762 | |
| 154759 | 185020500018 | DF - CentroOccidente | 80DF55C738090010 | MUNICIPIO DE LA HUERTA JALISCO | ALUM PUB PLAZOLA JALISCO | PLAZOLA | Jalisco | 5A | PB | 5 | 5 | 1,634 | 0 | 7,192 | 7,192 | $1,151 | $8,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,343.00 | [email protected] | [email protected] | NULL | |
| 644238 | 82141001350 | DP - Bajio | 63DP09T016390320 | PROVINCIA DE GALOMO SA DE CV | CAMINO A LA CABANA | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,140 | 6 | 6,518 | 6,518 | $1,043 | $8,343 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0508683333 | -100.4534483333 | Nov 4 2024 al Dec 3 2024 | $8,343.00 | [email protected] | 4191981821 | ||
| 314525 | 598160700281 | DC - Norte | 79DC04E369219920 | BLATZ FROESE PETER | LOTE 151 LAS NUEVAS CUATA S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,600 | 40 | 8,343 | 8,343 | $0 | $8,343 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0546333333 | -105.9612333333 | Oct 29 2024 al Nov 27 2024 | $8,343.00 | [email protected] | 6561102691 | ||
| 676018 | 112990851037 | DP - Bajio | 64DP53B106490360 | U DE R RCHO NVO SAN PABLO | SAN PABLO DE RANCHO GRANDE | RANCHO GRANDE | Zacatecas | 9A | GDMTH | 80 | 80 | 12,960 | 38 | 8,342 | 8,342 | $0 | $8,343 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.5367883333 | -102.9473233333 | Nov 5 2024 al Dec 4 2024 | $8,343.00 | [email protected] | 4931243321 | ||
| 606430 | 60080304989 | DP - Bajio | 78DP07C017852870 | HERNANDEZ GLEZ JOSE DE JESUS | FELIPE ANGELES 213 FCO VILLA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,004 | 5 | 6,518 | 6,518 | $1,043 | $8,343 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0454683333 | -101.8495833333 | Oct 25 2024 al Nov 26 2024 | $8,343.00 | [email protected] | 4772702233 | ||
| 424689 | 530971004974 | DB - Noroeste | 64DB04A016420075 | LA CACHARAMBA S DE PR DE RL | DOM CONOCIDO JUNELANCAHUI | NAVOJOA | Sonora | 65 | GDMTH | 33 | 33 | 2,543 | 7 | 7,145 | 7,145 | $1,143 | $8,343 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8511716667 | -109.29889 | Nov 4 2024 al Dec 3 2024 | $8,343.00 | [email protected] | [email protected] | [email protected] | 0 |
| 289783 | 581030305186 | DC - Norte | 08DC01B010830425 | ALUMBRADO MUNICIPIO CHIHUAHUA | 3A S N ENTRE 62 Y 64 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 6 | 2,064 | 3 | 7,192 | 7,192 | $1,151 | $8,343 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 28.6104466666667 | -106.063801666667 | Oct 7 2024 al Dic 4 2024 | $8,343.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 190281 | 576840600784 | DL - ValleMexicoNorte | 71DL10E026540100 | PRODUCTOS CE SA RECUBRIMIENT | CALLE 2 3 FRACC IND SN P XA | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 100 | 100 | 24,720 | 61 | 70,405 | 70,405 | $11,265 | $83,429 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5175133333 | -99.1656116667 | Nov 15 2024 al Dec 16 2024 | $83,429.00 | [email protected] | 5550393071 | ||
| 131504 | 158710503594 | DF - CentroOccidente | 80DF45A334390010 | MUNICIPIO DE TZINTZUNTZAN | AV LAS YACATAS 25 | TZINTZUNTZAN | MICHOACAN | 5A | PB | 46 | 46 | 16,396 | 0 | 71,922 | 71,922 | $11,507 | $83,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,429.00 | [email protected] | [email protected] | 4343443046 | |
| 10556 | 965050104945 | DN - ValleMexicoSur | 82DN20C018260085 | COLEGIO HEBREO TARBUT AC ESCUE | LOMAS DEL PARQUE 216 VISTA HER | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 110 | 176 | 22,923 | 47 | 71,913 | 71,913 | $11,506 | $83,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.37183 | -99.2774383333334 | Oct 31 2024 al Nov 30 2024 | $83,420.00 | [email protected] | [email protected] | [email protected] | 5558140500 |
| 157448 | 187230602169 | DF - CentroOccidente | 75DF25H387531801 | AGTRAC S A P I DE C V | LIC ANTONIO LEANO DEL C 671 | COFRADIA DE MORELOS | COLIMA | 68 | GDMTH | 25 | 25 | 2,278 | 7 | 6,621 | 6,621 | $1,059 | $8,342 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.90436 | -103.86348 | Nov 22 2024 al Dec 20 2024 | $8,342.00 | [email protected] | [email protected] | 3310000000 | |
| 365066 | 774180501181 | DW - Peninsular | 68DW01E026820030 | CORP REGIONAL GASOLINERO SA CV | 49 801 124A 132 XOCLAN SA | MERIDA | YUCATAN | 67 | GDMTH | 22 | 24 | 2,206 | 6 | 7,141 | 7,141 | $1,142 | $8,342 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.9708266667 | -89.66403 | Nov 11 2024 al Dec 11 2024 | $8,342.00 | [email protected] | [email protected] | 9999100984 | |
| 534288 | 414210609724 | DD - GolfoNorte | 76DD10E047620640 | BREMBO MEXICO SA DE CV | LIBRAMIENTO NOROESTE 900 8 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,687 | 7 | 7,191 | 7,191 | $1,151 | $8,342 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.832605 | -100.266415 | Oct 25 2024 al Nov 26 2024 | $8,342.00 | [email protected] | 0 | ||
| 467730 | 355960803763 | DD - GolfoNorte | 77DD16A010060270 | MARMOLES Y CANTERAS NVO LAREDO | H C MILITAR 1220 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 40 | 40 | 2,943 | 7 | 7,724 | 7,724 | $618 | $8,342 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7021583333 | -100.5339 | Oct 25 2024 al Nov 26 2024 | $8,342.00 | [email protected] | [email protected] | [email protected] | 8787032121 |
| 709426 | 306140603017 | DG - CentroSur | 65DG41H100050210 | RADIOMOVIL DIPSA SA DE CV | HACIENDA PASTEJE | JOCOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 2,705 | 7 | 7,040 | 7,040 | $1,126 | $8,342 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.6847 | -99.78312 | Nov 5 2024 al Dec 5 2024 | $8,342.00 | [email protected] | 7221991097 | ||
| 687413 | 123171256415 | DP - Bajio | 68DP58B010680581 | GASTRONOMICA TOSKA SA DE CV | BLVD EL BOTE 202 L 260 | ZACATECAS | Zacatecas | 68 | GDMTH | 10 | 10 | 2,069 | 6 | 6,517 | 6,517 | $1,043 | $8,342 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.77649 | -102.5987816667 | Nov 11 2024 al Dec 10 2024 | $8,342.00 | [email protected] | 4921040855 | ||
| 710711 | 309170204451 | DG - CentroSur | 02DG41L012045480 | H AYUNTAMIENTO DE IXTLAHUACA | NICOLAS BRAVO SN CP 00000 | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,420 | 0 | 7,192 | 7,192 | $1,151 | $8,342 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 19.5676833 | -99.7716167 | Sep 30 2024 al Dec 2 2024 | $8,342.00 | [email protected] | NULL | ||
| 714039 | 319230450095 | DG - CentroSur | 76DG41Y017220531 | GUARDIA NACIONAL | PARQUE INDUSTRIAL EL ORO L6 | EL ORO | ESTADO DE MEXICO | 68 | GDMTH | 81 | 81 | 2,480 | 7 | 7,192 | 7,192 | $1,151 | $8,342 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 0 | 0 | Oct 22 2024 al Nov 21 2024 | $8,342.00 | [email protected] | 7296288580 | ||
| 451643 | 552991103425 | DB - Noroeste | 72DB15A456420830 | AV FARMS SA DE CV | P 67 74 | EJIDO LAGUNA PRIETA | Sonora | 9A | GDMTH | 122 | 122 | 11,680 | 31 | 8,342 | 8,342 | $0 | $8,342 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7179416667 | -112.3834183333 | Nov 14 2024 al Dec 16 2024 | $8,342.00 | [email protected] | [email protected] | 6373724350 | |
| 412739 | 520900202605 | DB - Noroeste | 29DB01A012983265 | ALUMBRADO PUBLICO DE HILLO S15 | CASCADAS E CAMPINAS TUNDRAS | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,888 | 0 | 7,191 | 7,191 | $1,151 | $8,342 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0629199 | -110.9713431 | Sep 19 2024 al Nov 21 2024 | $8,342.00 | [email protected] | 9992895040 | ||
| 139845 | 168971100816 | DF - CentroOccidente | 77DF50A375250260 | EJIDO CANCITA | PETACALA POZO 3 | EJIDO CANCITA | MICHOACAN | 9A | GDMTH | 74 | 74 | 10,800 | 28 | 8,342 | 8,342 | $0 | $8,342 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.9645016667 | -102.3014483333 | Oct 24 2024 al Nov 26 2024 | $8,342.00 | 4531503337 | |||
| 519241 | 399150100194 | DD - GolfoNorte | 79DD06E013000130 | JOSE ERNESTO GONZALEZ PADILLA | CONSTITUCION S N | GALEANA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,758 | 7 | 7,192 | 7,192 | $1,151 | $8,342 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8250883333 | -100.0774216667 | Oct 29 2024 al Nov 28 2024 | $8,342.00 | [email protected] | 0 | ||
| 322909 | 606030401692 | DC - Norte | 79DC14G197940140 | LOEWEN FAST MARGARETHA | POZO S N CAMPO 28 EL CUERVO | COL. EL CUERVO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 12,480 | 36 | 8,343 | 8,343 | $0 | $8,342 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6236866667 | -108.224825 | Oct 29 2024 al Nov 27 2024 | $8,342.00 | [email protected] | 6361048250 | ||
| 269680 | 479201102409 | DX - Jalisco | 71DX07K330010055 | VENEGAS ARRIAGA ADRIANA NOHEMI | AUTOPISTA GDL ZAPOTLANEJO 9500 | EL VADO | JALISCO | 68 | GDMTH | 20 | 20 | 2,430 | 6 | 7,192 | 7,192 | $1,151 | $8,342 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6062933333 | -103.1644066667 | Nov 14 2024 al Dec 16 2024 | $8,342.00 | [email protected] | 3339528090 | ||
| 131705 | 158980805932 | DF - CentroOccidente | 80DF45A1E4290040 | MUNICIPIO DE QUIROGA | LAMPARAS DIRECTAS ICUACATO | ICUACATO | MICHOACAN | 5A | PB | 5 | 5 | 1,634 | 0 | 7,192 | 7,192 | $1,151 | $8,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,342.00 | NULL | NULL | NULL | 4543540038 |
| 455551 | 559170602762 | DB - Noroeste | 65DB33F016500550 | SERV ECO Y RECICLADOS S RL MI | CARRET NZRI KM 189 200 0 | AGUA PRIETA | Sonora | 65 | GDMTH | 41 | 41 | 1,858 | 5 | 7,697 | 7,697 | $616 | $8,342 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.2866666667 | -109.5809266667 | Nov 5 2024 al Dec 4 2024 | $8,342.00 | [email protected] | [email protected] | 6333502149 | |
| 95895 | 6070401957 | DA - BajaCalifornia | 19DA02A013253560 | MUNICIPIO DE LA PAZ | AV STA LEONOR E ISLA SN MARCOS | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,303 | 0 | 7,191 | 7,191 | $1,151 | $8,342 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 24.0864693 | -110.3245565 | Sep 11 2024 al Nov 13 2024 | $8,342.00 | [email protected] | 6121237900 | ||
| 327593 | 609070800785 | DC - Norte | 83DC22B018320440 | SADA GARCIA OLIVIA | CALLEJON DEL NOGAL 1407 | TORREON | COAHUILA | 76 | GDMTH | 28 | 28 | 2,155 | 6 | 7,098 | 7,098 | $1,136 | $8,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7363 | -103.6252 | Oct 31 2024 al Nov 30 2024 | $8,342.00 | [email protected] | [email protected] | [email protected] | 8710000000 |
| 432588 | 538160501022 | DB - Noroeste | 82DB07A018240050 | QUINTA GRANOS SAPI DE CV | CARRET MOCHIS AHOME KM 18 5 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 336 | 374 | 2,452 | 6 | 7,191 | 7,191 | $1,151 | $8,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8977533333333 | -109.14832 | Oct 31 2024 al Nov 30 2024 | $8,342.00 | [email protected] | [email protected] | [email protected] | 6688124905 |
| 106715 | 10970405823 | DA - BajaCalifornia | 77DA08A016614900 | FAB DE FRIT LA PALMA SA DE CV | CARRET OJOS NEGROS KM 1 250 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 48 | 79 | 2,760 | 7 | 5,877 | 5,877 | $470 | $8,342 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.874575 | -116.572815 | Oct 23 2024 al Nov 22 2024 | $8,342.00 | [email protected] | 6461769077 | ||
| 419684 | 527130306053 | DB - Noroeste | 72DB03A667280320 | OOMAPAS DE BACUM | 5 DE MAYO SN | BACUM | Sonora | 65 | GDMTH | 87 | 87 | 27,010 | 64 | 71,912 | 71,912 | $11,506 | $83,418 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5468566667 | -110.0853133333 | Nov 14 2024 al Dec 16 2024 | $83,418.00 | [email protected] | [email protected] | 6444330160 | |
| 660696 | 100071057024 | DP - Bajio | 82DP52E288200020 | ORG OP SERV AGUA DE CALVILLO | POZO AGUA POT CRUCERO LAS PILA | CRUCERO LAS PILAS | Aguascalientes | 78 | GDMTH | 160 | 160 | 38,502 | 0 | 71,887 | 71,887 | $11,502 | $83,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8259066666667 | -102.766335 | Oct 31 2024 al Nov 30 2024 | $83,418.00 | [email protected] | [email protected] | 4959561203 | |
| 239528 | 435901000111 | DX - Jalisco | 82DX15G030410146 | E P I G S A | PROL PINO SUAREZ 81 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 963 | 963 | 249,330 | 483 | 719,104 | 719,104 | $115,057 | $834,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $834,160.00 | [email protected] | 0 | ||
| 125062 | 28051000261 | DA - BajaCalifornia | 82DA01C012110301 | COM EST DE SERV PUB DE TIJUANA | GRANADOS 12605 URBIV DEL PRADO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 227 | 363 | 35,256 | 86 | 77,237 | 77,237 | $6,179 | $83,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4057333333333 | -116.972176666667 | Oct 31 2024 al Nov 30 2024 | $83,416.00 | [email protected] | [email protected] | 6641047700 | |
| 552258 | 999000800047 | DD - GolfoNorte | 82DD10A010301800 | AUTOBUSES DEL NORESTE SA CV | PEDRO C NEGRETE 950 | MONTERREY | NUEVO LEON | 74 | GDMTH | 300 | 500 | 28,112 | 60 | 71,907 | 71,907 | $11,505 | $83,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68853 | -100.321566 | Oct 31 2024 al Nov 30 2024 | $83,413.00 | [email protected] | [email protected] | [email protected] | 0 |
| 538439 | 416241004505 | DD - GolfoNorte | 76DD04D057640541 | NUEVA WAL MART DE MEXICO SRL D | PUERTA DE AMBAR 200 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 14,428 | 34 | 36,298 | 36,298 | $2,904 | $83,413 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 26.0305583333333 | -98.3337416666667 | Oct 23 2024 al Nov 25 2024 | $83,413.00 | [email protected] | 5623488892 | ||
| 208354 | 926890702791 | DU - GolfoCentro | 75DU05A017510110 | PSLP076 INTERAPAS | P76 REV MEX Y M CANANEA | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 125 | 125 | 28,800 | 78 | 71,908 | 71,908 | $11,505 | $83,413 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1919716667 | -100.9894683333 | Nov 21 2024 al Dec 19 2024 | $83,413.00 | [email protected] | [email protected] | [email protected] | 4448335798 |
| 469916 | 361040602065 | DD - GolfoNorte | 82DD18E030060020 | SUPER CARNES CHUY SA DE CV | R ARIZPE 309 | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 202 | 202 | 26,529 | 64 | 71,760 | 71,760 | $11,482 | $83,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.897894 | -101.422755 | Oct 31 2024 al Nov 30 2024 | $83,411.00 | [email protected] | [email protected] | 8666332502 | |
| 477448 | 370210803906 | DD - GolfoNorte | 78DD11D067140750 | MORALES RODRIGUEZ YADEL NOHEMI | PROLONGACION RUIZ C 1402 L31 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,666 | 7 | 7,191 | 7,191 | $1,151 | $8,341 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.700465 | -100.13379 | Oct 28 2024 al Nov 27 2024 | $8,341.00 | [email protected] | 8180152948 | ||
| 214291 | 929240303719 | DU - GolfoCentro | 83DU05D010010050 | GALARZA MONTIEL ERIK JOANATHAN | ADOLFO LOPEZ MATEOS S N | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 18 | 18 | 2,065 | 6 | 7,190 | 7,190 | $1,150 | $8,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,341.00 | [email protected] | 4442131069 | ||
| 481814 | 373990303577 | DD - GolfoNorte | 78DD11F037220100 | I DE JESUC DELOS ULTIMOS D | AV P LIVAS S N Y LILIA | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 88 | 110 | 2,560 | 7 | 7,190 | 7,190 | $1,150 | $8,341 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.660885 | -100.195755 | Oct 28 2024 al Nov 27 2024 | $8,341.00 | [email protected] | 8183930716 | ||
| 498204 | 378190903527 | DD - GolfoNorte | 77DD12E017720820 | MEDRANO DE LA ROSA JESUS GUADA | LIBERTAD 1616 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,281 | 6 | 7,191 | 7,191 | $1,150 | $8,341 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6562416667 | -100.301505 | Oct 25 2024 al Nov 26 2024 | $8,341.00 | [email protected] | [email protected] | 8117772517 | |
| 581423 | 274030300745 | DV - CentroOriente | 77DV13D017730080 | GAS IMPERIAL S A DE C V GASE | CARRT TEPEJI KM 7 5 SN MIGUEL | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 66 | 94 | 2,137 | 6 | 7,099 | 7,099 | $1,136 | $8,341 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.94918167 | -99.349035 | Oct 25 2024 al Nov 26 2024 | $8,341.00 | [email protected] | [email protected] | [email protected] | 7737337155 |
| 79476 | 876200901668 | DJ - Oriente | 80DJ14KB96800001 | MUNICIPIO DE YANGA VER | CAM LAGUNA DEL CARMEN S N | DOCTOR VERTIZ | VERACRUZ | 5A | PB | 5 | 4 | 1,555 | 0 | 7,190 | 7,190 | $1,150 | $8,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,341.00 | [email protected] | 2787388650 | ||
| 684414 | 122130758604 | DP - Bajio | 74DP58A077410140 | VALENCIA SANCHEZ YESICA | LAS HUERTAS 25 | TACOALECHE | Zacatecas | 68 | GDMTH | 30 | 30 | 2,182 | 6 | 6,643 | 6,643 | $1,063 | $8,341 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.8346716667 | -102.410305 | Nov 20 2024 al Dec 19 2024 | $8,341.00 | 4621054657 | |||
| 413578 | 520990816399 | DB - Noroeste | 82DB01A018223470 | COLEGIO LUX AC | CALLE JUAN NAVARRETE 5 | HERMOSILLO | Sonora | 75 | GDMTH | 324 | 324 | 2,240 | 6 | 7,132 | 7,132 | $1,141 | $8,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.073719 | -110.967762 | Oct 31 2024 al Nov 30 2024 | $8,341.00 | [email protected] | [email protected] | 6622131711 | |
| 90784 | 3061111424 | DA - BajaCalifornia | 70DA01C025682100 | RIVERA GARCIA JOSE MANUEL | AV FRANCISCO I MADERO 2635 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 41 | 50 | 3,669 | 10 | 7,678 | 7,678 | $614 | $8,341 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5255333333 | -116.9195416667 | Nov 13 2024 al Dec 12 2024 | $8,341.00 | [email protected] | 6646246671 | ||
| 261286 | 464900400426 | DX - Jalisco | 75DX05C240020120 | I M S S | MARCELINO HERNANDEZ 700 | EL GRULLO | JALISCO | 68 | GDMTH | 24 | 24 | 2,388 | 7 | 7,190 | 7,190 | $1,150 | $8,341 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8106 | -104.228775 | Nov 21 2024 al Dec 20 2024 | $8,341.00 | [email protected] | [email protected] | [email protected] | 3334050901 |
| 345275 | 633070700134 | DC - Norte | 77DC27B017940255 | AT T COMUNICACIONES DIGITALES | DOM CON VILLA JUAREZ DGO | LERDO | DURANGO | 66 | GDMTH | 36 | 36 | 2,695 | 7 | 7,144 | 7,144 | $1,143 | $8,341 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.496825 | -103.588885 | Oct 25 2024 al Nov 25 2024 | $8,341.00 | [email protected] | 8710000000 | ||
| 286929 | 213240713555 | DC - Norte | 78DC22S017860641 | ESPARZA LEAL JOSE IVAN | JULIO VERNE 185 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 1,031 | 3 | 7,098 | 7,098 | $1,136 | $8,341 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.58843 | -103.379963333333 | Oct 28 2024 al Nov 26 2024 | $8,341.00 | [email protected] | 8717959172 | ||
| 355544 | 646230500964 | DC - Norte | 78DC01F017810071 | DELINORT SA DE CV | AV CRISTOBAL COLON 17501 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,494 | 7 | 7,126 | 7,126 | $1,140 | $8,341 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7329366667 | -106.1522666667 | Oct 28 2024 al Nov 26 2024 | $8,341.00 | [email protected] | 6144160408 | ||
| 497113 | 378150900827 | DD - GolfoNorte | 83DD12D012232720 | BENAVIDES MAURICIO ALBERTO | CAMINO AL MIRADOR 5800 DEP 801 | MONTERREY | NUEVO LEON | 74 | GDMTH | 25 | 25 | 2,338 | 6 | 7,191 | 7,191 | $1,151 | $8,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.618061 | -100.304919 | Oct 31 2024 al Nov 30 2024 | $8,341.00 | [email protected] | 8183564405 | ||
| 621286 | 68190600932 | DP - Bajio | 70DP08E017790161 | FLORES MANCERA ALICIA | EX HDA DE CORRALEJO FRACC 2 | CORTAZAR | GUANAJUATO | 9A | GDMTH | 40 | 40 | 11,761 | 33 | 8,342 | 8,342 | $0 | $8,341 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4814733333 | -100.9857 | Nov 13 2024 al Dec 13 2024 | $8,341.00 | [email protected] | [email protected] | [email protected] | 4151134153 |
| 276461 | 497231000153 | DX - Jalisco | 77DX13D120010027 | ALMA MORENA | CARR GARGANTILLO KM 2 | LA CRUZ DE LORETO | JALISCO | 68 | GDMTH | 30 | 30 | 2,400 | 6 | 7,190 | 7,190 | $1,150 | $8,341 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0177766667 | -105.3237833333 | Oct 24 2024 al Nov 25 2024 | $8,341.00 | [email protected] | 0 | ||
| 470266 | 361130300114 | DD - GolfoNorte | 76DD18E017130100 | PRESIDENCIA MUNICIPAL MONCLOVA | JUAN DIEGO SN CP 00000 | MONCLOVA | Coahuila | 5A | PB | 7 | 7 | 1,795 | 0 | 7,191 | 7,191 | $1,150 | $8,341 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.905605 | -101.3857366667 | Oct 24 2024 al Nov 25 2024 | $8,341.00 | [email protected] | 8666320045 | ||
| 267261 | 475991000206 | DX - Jalisco | 70DX07E523010290 | UNIDAD DE RIEGO LA FLORIDA | ENTRE RADIO DIPSA Y VALENCIA | BELLAVISTA | JALISCO | 9A | GDMTH | 150 | 150 | 11,840 | 33 | 8,340 | 8,340 | $0 | $8,341 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4841483333 | -103.67241 | Nov 13 2024 al Dec 13 2024 | $8,341.00 | [email protected] | [email protected] | [email protected] | 3877780828 |
| 183128 | 562060500710 | DL - ValleMexicoNorte | 84DL20A021250010 | NUEVA WALMART DE MEXICO SRL CV | CARR CUAUTITLAN NO 1000 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 723 | 1,000 | 267,510 | 522 | 719,033 | 719,033 | $115,045 | $834,078 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6734766667 | -99.2005283333 | Oct 31 2024 al Nov 30 2024 | $834,078.00 | [email protected] | [email protected] | [email protected] | 5532232406 |
| 431377 | 538070307057 | DB - Noroeste | 82DB07A018206937 | CASA LEY SAPI DE CV | BLVD ROSALES Y LEANDRO VALLE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 179 | 264 | 25,849 | 63 | 71,897 | 71,897 | $11,503 | $83,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.773605 | -109.012236666667 | Oct 31 2024 al Nov 30 2024 | $83,400.00 | [email protected] | [email protected] | [email protected] | 6674893433 |
| 424625 | 530951057818 | DB - Noroeste | 82DB04A018201000 | CONTROL COMER DEL MAYO SA CV | JOSEFA ORTIZ DE DOMINGUEZ SN | NAVOJOA | Sonora | 75 | GDMTH | 530 | 657 | 6,792 | 17 | 19,876 | 19,876 | $3,180 | $83,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.06948 | -109.4531 | Oct 31 2024 al Nov 30 2024 | $83,400.00 | [email protected] | [email protected] | [email protected] | 6424229292 |
| 182016 | 517981200660 | DL - ValleMexicoNorte | 76DL20D726700310 | GIL ARENAS SANCHEZ FCA TEXTIL | NINOS HEROES SN | NEXTLALPAN | ESTADO DE MEXICO | 68 | GDMTH | 72 | 120 | 2,279 | 6 | 7,037 | 7,037 | $1,126 | $8,340 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.738075 | -99.0949566667 | Oct 23 2024 al Nov 22 2024 | $8,340.00 | [email protected] | [email protected] | [email protected] | 5549115017 |
| 692493 | 126950358088 | DP - Bajio | 77DP58E046501420 | RODRIGUEZ ALFARO MAGDALENO | PREDIO LA ALQUERIA | NORIA DE ANGELES | Zacatecas | 9A | GDMTH | 100 | 100 | 12,281 | 32 | 8,340 | 8,340 | $0 | $8,340 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.2872616667 | -101.8275416667 | Oct 24 2024 al Nov 25 2024 | $8,340.00 | NULL | NULL | NULL | 4961108221 |
| 117793 | 19150603385 | DA - BajaCalifornia | 73DA15D020882715 | HERNANDEZ SANTIN EDUARDO | SAN IGNACIO 3408 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 30 | 3,363 | 9 | 7,708 | 7,708 | $617 | $8,340 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.65811 | -115.5341783333 | Nov 19 2024 al Dec 18 2024 | $8,340.00 | [email protected] | 6865912674 | ||
| 336688 | 622021000435 | DC - Norte | 77DC24M011000175 | LA FORTALEZA S DE RL DE | C 20 DE NOV Y B DOMINGUEZ S | GUACHOCHI | CHIHUAHUA | 66 | GDMTH | 23 | 27 | 2,708 | 7 | 7,168 | 7,168 | $1,147 | $8,340 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8203883333 | -107.0704066667 | Oct 25 2024 al Nov 25 2024 | $8,340.00 | [email protected] | [email protected] | 6495430804 | |
| 532297 | 414081003512 | DD - GolfoNorte | 77DD10E057720210 | MORALES Z ROQUE A | DE LOS CAVAZOS 700 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,554 | 7 | 7,189 | 7,189 | $1,150 | $8,340 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9680916667 | -100.2852433333 | Oct 28 2024 al Nov 27 2024 | $8,340.00 | [email protected] | [email protected] | 0 | |
| 532311 | 414081106281 | DD - GolfoNorte | 79DD10F047910130 | SE EP LEONA VICARIO | MIGUEL F MARTINEZ SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,712 | 7 | 7,189 | 7,189 | $1,150 | $8,340 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.783385 | -100.3285716667 | Oct 29 2024 al Nov 28 2024 | $8,340.00 | [email protected] | 0 | ||
| 90711 | 3060208033 | DA - BajaCalifornia | 75DA01A025518200 | GRANOS Y SEMILLAS IZABAL SA CV | CARRT AEROPUERTO 1007 B OTAY | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 79 | 93 | 3,680 | 10 | 7,677 | 7,677 | $614 | $8,340 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.544985 | -116.9480166667 | Nov 21 2024 al Dec 19 2024 | $8,340.00 | [email protected] | 6646384146 | ||
| 556122 | 219140404057 | DV - CentroOriente | 78DV08C017830390 | RADIOMOVIL DIPSA SA DE CV | MANZANA 42 LT 2 PARAJE TOLTEPE | PUEBLA | PUEBLA | 68 | GDMTH | 14 | 14 | 2,334 | 6 | 7,036 | 7,036 | $1,126 | $8,340 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.021015 | -98.1449583 | Oct 28 2024 al Nov 27 2024 | $8,340.00 | NULL | NULL | NULL | 2222022239 |
| 455268 | 559050901057 | DB - Noroeste | 70DB33F017010730 | MUNICIPIO DE AGUA PRIETA | CARRETERA A JANOS AVE 35 | AGUA PRIETA | Sonora | 5A | PB | 14 | 14 | 2,045 | 0 | 7,722 | 7,722 | $618 | $8,340 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.3167866667 | -109.5268533333 | Nov 12 2024 al Dec 11 2024 | $8,340.00 | NULL | NULL | NULL | NULL |
| 634486 | 77990511678 | DP - Bajio | 67DP09B016709100 | SAGARPA | ACCESO IV LOTE 7 Z IND B J | QUERETARO | QUERETARO | 68 | GDMTH | 45 | 45 | 2,162 | 7 | 6,725 | 6,725 | $1,076 | $8,340 | 2024-11-12 00:00:00 | 2024-12-09 00:00:00 | 20.634885 | -100.4354283333 | Nov 12 2024 al Dec 9 2024 | $8,340.00 | [email protected] | [email protected] | [email protected] | 4423091100 |
| 606378 | 60070650030 | DP - Bajio | 82DP07C018211500 | SCOTIABANK INVERLAT SA | C231 JUVENTINO ROSAS 312 LOC 2 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 41 | 41 | 1,932 | 5 | 6,515 | 6,515 | $1,042 | $8,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.028873 | -101.857117 | Oct 31 2024 al Nov 30 2024 | $8,340.00 | [email protected] | 4771147728 | ||
| 47539 | 744210556507 | DK - Sureste | 77DK04A015000240 | CAUDILLOS TUXTLA S DE RL DE CV | BLVD BELIZARIO DGUEZ 2210 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,570 | 7 | 7,190 | 7,190 | $1,150 | $8,340 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7558083333 | -93.1519383333 | Oct 24 2024 al Nov 25 2024 | $8,340.00 | [email protected] | [email protected] | [email protected] | 9616003619 |
| 647092 | 84040301631 | DP - Bajio | 78DP10A167820010 | EJIDO SAN PABLO CASACUARAN | EJIDO SAN PABLO CASACUARAN | GERVACIO MENDOZA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 11,728 | 31 | 8,340 | 8,340 | $0 | $8,340 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1947616667 | -101.02274 | Oct 25 2024 al Nov 26 2024 | $8,340.00 | [email protected] | [email protected] | 4454627742 | |
| 115639 | 18151000041 | DA - BajaCalifornia | 79DA15A020580424 | CFE CASETA CERRO PRIETO III | DAE00JJG8N C EJ NVO LEON K33 5 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 4,048 | 11 | 8,339 | 8,339 | $0 | $8,340 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.4110066667 | -115.2455733333 | Oct 29 2024 al Nov 27 2024 | $8,340.00 | [email protected] | NULL | ||
| 76500 | 870231100380 | DJ - Oriente | 80DJ11H018010105 | MPIO DE NANCHITAL DE L CARDENA | ALUM PUB MONTE ALBAN S N | NANCHITAL | VERACRUZ | 5A | PB | 5 | 4 | 1,555 | 0 | 7,190 | 7,190 | $1,150 | $8,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,340.00 | 4433555331 | |||
| 34795 | 708060193102 | DK - Sureste | 74DK13A019100690 | MUNICIPIO DE TAPACHULA CHIAPAS | 9A AV SUR PROLG STA BARBARA | TAPACHULA | CHIAPAS | 5A | PB | 4 | 4 | 1,745 | 0 | 7,722 | 7,722 | $618 | $8,340 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8781167 | -92.2752933 | Nov 20 2024 al Dec 20 2024 | $8,340.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 514050 | 395140301242 | DD - GolfoNorte | 24DD06A091000520 | SANCHEZ CORDERO DAVILA OLGA M | CAM A LAS DELICIAS SN | GENERAL TERAN | NUEVO LEON | 9A | GDMTH | 30 | 30 | 833 | 2 | 545 | 545 | $0 | $834 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 25.2269666667 | -99.6323 | Oct 14 2024 al Dec 12 2024 | $834.00 | NULL | NULL | NULL | 8261142069 |
| 134668 | 164050100637 | DF - CentroOccidente | 80DF45B018140770 | MUNICIPIO DE TACAMBARO | LOS SAUCES G082 | TACAMBARO | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | NULL | NULL | NULL | 4595960020 |
| 202000 | 919170800102 | DU - GolfoCentro | 70DU03B019180080 | CARDENAS TOVAR CONCEPCION | PREDIO EL YERBANIZ | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 15 | 15 | 1,165 | 4 | 834 | 834 | $0 | $834 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.0306316667 | -99.2941516667 | Nov 13 2024 al Dec 12 2024 | $834.00 | [email protected] | [email protected] | [email protected] | 8353210807 |
| 33296 | 697140685284 | DK - Sureste | 14DK12B320102140 | MARTINEZ HERRERA ISAIAS | ITURBIDE S N | STA MA CAMOTLAN | OAXACA | 9C | PB | 3 | 3 | 1,158 | 0 | 834 | 834 | $0 | $834 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 17.8913527 | -97.6923948 | Oct 10 2024 al Dec 10 2024 | $834.00 | [email protected] | NULL | ||
| 141851 | 171060900492 | DF - CentroOccidente | 80DF50F708010200 | H AYUNTAMIENTO COALCOMAN G015 | LAS CEBOLLAS | COALCOMAN | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | 4245330285 | ||
| 202270 | 919920800096 | DU - GolfoCentro | 71DU03B019010180 | CALANDA MONTELONGO ERNESTO | CARR INTEREJIDAL KM 22 5 300 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 10 | 10 | 1,135 | 4 | 834 | 834 | $0 | $834 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.9609833333 | -99.2463933333 | Nov 14 2024 al Dec 13 2024 | $834.00 | [email protected] | 8343168303 | ||
| 13602 | 660130800611 | DK - Sureste | 80DK03A018010940 | MPIO DE COMITAN DE DOMINGUEZ | A P LAS CANOAS | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 1 | 0 | 153 | 0 | 718 | 718 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 130085 | 156940701627 | DF - CentroOccidente | 78DF07D015010300 | MUNICIPIO DE MORELIA MICH | STA RITA FTE 28 J SEBASTIAN BA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $834 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6807183 | -101.1873374 | Oct 25 2024 al Nov 27 2024 | $834.00 | [email protected] | [email protected] | 4433191382 | |
| 32555 | 695161011841 | DK - Sureste | 78DK11X617810015 | CABRERA RUIZ TOMAS | ENT RANCHO LOS LAURELES S N CP | EL TOMATAL COLOTEPEC | OAXACA | 9C | GDMTH | 17 | 17 | 996 | 3 | 835 | 835 | $0 | $834 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.7833866667 | -96.9267416667 | Oct 25 2024 al Nov 26 2024 | $834.00 | [email protected] | 9541290212 | ||
| 78131 | 873230903241 | DJ - Oriente | 80DJ14B588000010 | MUNICIPIO DE TEZONAPA VER | RINCON DE LAS FLORES S N | RINCON DE LAS FLORES | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | 2787360122 | ||
| 265780 | 473971000878 | DX - Jalisco | 61DX07C030010130 | SALVADOR PINTO SILONZOCHITL | CARRETERA PTE 503 A | SAN JUAN COSALA | JALISCO | 9M | GDMTH | 9 | 7 | 113 | 1 | 834 | 834 | $0 | $834 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.290305 | -103.35711 | Oct 29 2024 al Nov 28 2024 | $834.00 | [email protected] | 3317363860 | ||
| 214837 | 929940103524 | DU - GolfoCentro | 75DU05G027500115 | HERNANDEZ MARTINEZ MARTINIANO | ANTES DEL PANTEON EN LAS MORAS | MEXQUITIC | San Luis Potosi | 9M | GDMTH | 10 | 10 | 147 | 1 | 834 | 834 | $0 | $834 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2747733333 | -101.10181 | Nov 21 2024 al Dec 19 2024 | $834.00 | NULL | NULL | NULL | 4440000000 |
| 80182 | 878201100262 | DJ - Oriente | 80DJ14K506800030 | MUNICIPIO DE TEPATLAXCO VER | LOC LA GARITA S N | ALTA LUZ DEL CASTILLO | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | [email protected] | 2737320140 | |
| 596795 | 52140200441 | DP - Bajio | 65DP06H016520195 | ABOYTES NIETO JUSTINA ANA MA | 4A PARTE DE LA 3A FRACC CIPRES | SALAMANCA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 1,310 | 4 | 835 | 835 | $0 | $834 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5504166667 | -101.1659616667 | Nov 6 2024 al Dec 5 2024 | $834.00 | [email protected] | 4641065702 | ||
| 78907 | 875220202581 | DJ - Oriente | 80DJ14E118010040 | MUNICIPIO DE TLALTETELA VER | LOC ZAYACATLA | OHUAPAN | VERACRUZ | 5A | PB | 0 | 0 | 146 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | 2737342422 | ||
| 468800 | 358970200306 | DD - GolfoNorte | 78DD16D040260450 | RANCHO EL KILO SA DE CV | CARRET LOS ALAMOS KM 4 5 | EJ LOS ALAMOS | Coahuila | 9M | GDMTH | 103 | 103 | 23 | 1 | 833 | 833 | $0 | $834 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.3707633333 | -100.9092216667 | Oct 28 2024 al Nov 27 2024 | $834.00 | [email protected] | 8781230000 | ||
| 117315 | 19050700821 | DA - BajaCalifornia | 84DA15A010061290 | CONTROLADORA DE NEG COMER | RIO PARANA S N Y PRIMAVERA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 17 | 18 | 0 | 0 | 636 | 636 | $51 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.61481 | -115.521793333333 | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | [email protected] | [email protected] | 6865540142 |
| 63301 | 843220100321 | DJ - Oriente | 80DJ06C024810146 | ALUMBRADO PUBLICO | EL PARAISO ADICIONAL S N | URSULO GALVAN | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | [email protected] | NULL | |
| 161606 | 198010600582 | DF - CentroOccidente | 80DF50FF58010010 | H AYTO DE CHINICUILA | A P LA HIGUERITA ENCINERA Y G | LA HIGUERITA,ENCINERA, GRANADA | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | 4245742035 | ||
| 202314 | 919961100091 | DU - GolfoCentro | 71DU03B019010050 | GOMEZ CARDENAS GUADALUPE | RANCHO HNOS CRUZ EJIDO CRUZ R | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 20 | 20 | 966 | 3 | 834 | 834 | $0 | $834 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.91631 | -99.2295116667 | Nov 14 2024 al Dec 13 2024 | $834.00 | [email protected] | [email protected] | [email protected] | 0 |
| 145482 | 177141000834 | DF - CentroOccidente | 68DF15H270750010 | MORAS PAULINA SPR DE RL | PREDIO LA VICTORIA SAN SEBASTI | SAN SEBASTIAN | MICHOACAN | 9C | GDMTH | 25 | 25 | 1,074 | 4 | 835 | 835 | $0 | $834 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.56894 | -102.48498 | Nov 12 2024 al Dec 11 2024 | $834.00 | [email protected] | [email protected] | 3541204604 | |
| 66381 | 848191100351 | DJ - Oriente | 80DJ06KA43010011 | MUNICIPIO DE CAMARON DE TEJEDA | ALUMBRADO PUBLICO S N | EL MORAL | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | NULL | ||
| 454223 | 557031000038 | DB - Noroeste | 62DB33C056210090 | LOPEZ BELTRAN HECTOR GABRIEL | TERRENATE | TERRENATE | Sonora | 9C | GDMTH | 10 | 10 | 810 | 3 | 834 | 834 | $0 | $834 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.733705 | -110.9142533333 | Oct 30 2024 al Nov 29 2024 | $834.00 | [email protected] | NULL | ||
| 185426 | 568011002079 | DL - ValleMexicoNorte | 82DL20A810110055 | CAMSAN IMPRESORES SA CV ARTES | PICO QUINCEO MZ10 LT5 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 409 | 513 | 0 | 0 | 704 | 704 | $113 | $834 | 2021-02-28 00:00:00 | 2021-03-31 00:00:00 | 0 | 0 | Feb 28 2021 al Mar 31 2021 | $834.00 | [email protected] | [email protected] | 5530392662 | |
| 162666 | 199891100401 | DF - CentroOccidente | 79DF60C481791600 | MUNICIPIO DE MARCOS CASTELLANO | FRACC LAZARO CARDENAS | SAN JOSE DE GRACIA | MICHOACAN | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $834 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9900533 | -103.0166857 | Oct 28 2024 al Nov 28 2024 | $834.00 | NULL | NULL | NULL | 3815370005 |
| 426862 | 533210804615 | DB - Noroeste | 79DB05A017920151 | TIRADO TIRADO GABRIEL | DOM CON RANCHO SAN PABLO S N | MAZATLAN SINALOA | Sinaloa | 9C | PB | 5 | 5 | 1,158 | 0 | 834 | 834 | $0 | $834 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.443065 | -106.4218733333 | Oct 28 2024 al Nov 27 2024 | $834.00 | [email protected] | 6691406296 | ||
| 181614 | 517110421179 | DL - ValleMexicoNorte | 82DL20D010600060 | CARSO INF Y CONS S A DE C V | CARR CUAUTITLAN ZUMP KM 13 | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 886 | 1,476 | 0 | 0 | 704 | 704 | $113 | $834 | 2021-01-31 00:00:00 | 2021-02-28 00:00:00 | 19.759241 | -99.124903 | Jan 31 2021 al Feb 28 2021 | $834.00 | [email protected] | [email protected] | [email protected] | 5931020260 |
| 62834 | 842200100019 | DJ - Oriente | 80DJ06B246300300 | MUNICIPIO DE TLALIXCOYAN | ALUMBRADO PUBLICO S N | LAS TRANCAS | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | NULL | ||
| 591477 | 47010152859 | DP - Bajio | 73DP06B127390300 | JUAN RAZO GUEVARA | RANCHO SAN TELMO | EL SAUCILLO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 1,040 | 3 | 834 | 834 | $0 | $834 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.47646 | -101.47663 | Nov 19 2024 al Dec 18 2024 | $834.00 | [email protected] | [email protected] | 4626297952 | |
| 137336 | 165870901380 | DF - CentroOccidente | 67DF12G405350030 | NUNEZ ANGEL LUIS | HUERTA MESAS EN SN J NVO | SAN JUAN NUEVO | MICHOACAN | 9M | GDMTH | 104 | 104 | 240 | 1 | 834 | 834 | $0 | $834 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.38219 | -102.21615 | Nov 11 2024 al Dec 10 2024 | $834.00 | [email protected] | [email protected] | 4526883209 | |
| 161916 | 198161002776 | DF - CentroOccidente | 71DF25B277110740 | LEON PEDRAZA JESUS IVAN | RANCHO LOS CACAHUATES SM | EL TICUIZ | MICHOACAN | 9C | GDMTH | 15 | 15 | 1,091 | 3 | 834 | 834 | $0 | $834 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.66481 | -103.69034 | Nov 15 2024 al Dec 16 2024 | $834.00 | 3131500451 | |||
| 279165 | 502210402867 | DX - Jalisco | 23DX12J015250412 | AYTO DE TEPIC LOMA | LOMA VERDE Y LOMA DEL PUN S N | TEPIC | NAYARIT | 5A | PB | 1 | 1 | 134 | 0 | 719 | 719 | $115 | $834 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 21.5352979 | -104.8915602 | Sep 18 2024 al Nov 15 2024 | $834.00 | [email protected] | 3111201990 | ||
| 331134 | 612731000188 | DC - Norte | 84DC22E010180010 | ESCUELA SEC FED MATAMOROS | ITURBIDE Y GUERRERO MAT | MATAMOROS | COAHUILA | 66 | GDMTH | 88 | 88 | 0 | 0 | 642 | 642 | $103 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.534525 | -103.2260083333 | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | [email protected] | [email protected] | 8717625634 |
| 419714 | 527130515671 | DB - Noroeste | 84DB03A018640205 | GRUPO YAZAKI | CALLE 9 ENTRE BASE Y 300 BACUM | CD OBREGON | Sonora | 75 | GDMTH | 532 | 532 | 17 | 0 | 680 | 680 | $109 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.513236 | -110.117808 | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | [email protected] | [email protected]____ | 6442135560 |
| 110980 | 15041200054 | DA - BajaCalifornia | 62DA10F015201400 | H AYUNTAMIENTO DE MULEGE | MIGUEL LIERA A VICTORIA S | GUERRERO NEGRO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 121 | 0 | 719 | 719 | $115 | $834 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.967497 | -114.033166 | Nov 1 2024 al Dec 2 2024 | $834.00 | NULL | NULL | NULL | 6151522020 |
| 78988 | 875241101467 | DJ - Oriente | 72DJ14E016500045 | ARROYO CANDIA ENRIQUE | PROL AV 1 PTE APIXTLA NO 355 Z | HUATUSCO | VERACRUZ | 68 | GDMTH | 14 | 14 | 69 | 1 | 719 | 719 | $115 | $834 | 2024-11-28 00:00:00 | 2024-12-17 00:00:00 | 19.1518933333333 | -96.980385 | Nov 28 2024 al Dec 17 2024 | $834.00 | [email protected] | 2737342910 | ||
| 69264 | 851180400338 | DJ - Oriente | 80DJ07B518010070 | MPIO DE ACATLAN DE PEREZ FIG | ALUM SANTA CRUZ S N | CANAMAZAL | OAXACA | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | NULL | NULL | NULL | 2781785855 |
| 222864 | 933200101258 | DU - GolfoCentro | 21DU06A042114291 | MUNICIPIO DE RIOVERDE SLP | FLOR DE DALIA ESQ CUAUHTE S N | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 1 | 1 | 132 | 0 | 641 | 641 | $103 | $834 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.9041248 | -99.9729567 | Sep 12 2024 al Nov 12 2024 | $834.00 | [email protected] | 4878720850 | ||
| 59027 | 831040700799 | DJ - Oriente | 80DJ02L248000050 | MUNICIPIO DE ACTOPAN VERACRUZ | ALUM PUBLICO EL DIAMANTE | EL DIAMANTE | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | 2798225031 | ||
| 59032 | 831040700870 | DJ - Oriente | 80DJ02L578000021 | MUNICIPIO DE ACTOPAN VERACRUZ | ALUM PUBLICO COYOLES | COYOLES | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | NULL | ||
| 370848 | 779960800530 | DW - Peninsular | 73DW01M017310155 | MARIO O AGUILAR GAMBOA | 22 90 X 15 17 RIEGO | CONKAL | YUCATAN | 9 | PB | 2 | 2 | 295 | 0 | 834 | 834 | $0 | $834 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0788616667 | -89.5205233333 | Nov 19 2024 al Dec 18 2024 | $834.00 | [email protected] | 9995754208 | ||
| 182436 | 519050500310 | DL - ValleMexicoNorte | 82DL20E712000010 | CORPORATIVO KEM STAR SA DE CV | AV NINOS HEROES 17 | APAXCO | ESTADO DE MEXICO | 78 | GDMTH | 198 | 330 | 0 | 0 | 704 | 704 | $113 | $834 | 2021-02-28 00:00:00 | 2021-03-31 00:00:00 | 0 | 0 | Feb 28 2021 al Mar 31 2021 | $834.00 | [email protected] | [email protected] | 5559982362 | |
| 448175 | 548221100951 | DB - Noroeste | 64DB10E016410066 | BARRERAS ORTIZ VERONICA | CARR VALLE ESCONDIDO TIER S N | ELDORADO | Sinaloa | 9C | GDMTH | 24 | 24 | 1,027 | 3 | 834 | 834 | $0 | $834 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4733816667 | -107.22238 | Nov 4 2024 al Dec 3 2024 | $834.00 | [email protected] | 6671442227 | ||
| 396988 | 808160100157 | DW - Peninsular | 76DW08E717610065 | MEJIA MENDEZ JULIO | 21 X 16 98 FINAL | TIXCUNCHEIL | YUCATAN | 9M | GDMTH | 7 | 7 | 113 | 1 | 835 | 835 | $0 | $834 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0796416667 | -89.3926466667 | Oct 23 2024 al Nov 25 2024 | $834.00 | [email protected] | 9992323991 | ||
| 52168 | 760090501393 | DK - Sureste | 80DK04U018000190 | MUNICIPIO DE SIMOJOVEL DE ALLE | ALUMB PUB POBLADO TRES CASAS | SIMOJOVEL DE ALLENDE | CHIAPAS | 5A | PB | 1 | 0 | 153 | 0 | 718 | 718 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | [email protected] | 9191259328 | |
| 256983 | 458960701484 | DX - Jalisco | 27DX04B150202975 | MUNICIPIO DE ZAPOTLAN EL GRAND | GMO LANGLOIS FTE AL 582 | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 134 | 0 | 719 | 719 | $115 | $834 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 19.686685 | -103.4751 | Sep 20 2024 al Nov 20 2024 | $834.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 521692 | 400900500139 | DD - GolfoNorte | 23DD11I162231420 | CORDERO P ALFONSO | OJOS DE AGUA POZO 3 | SANTIAGO | NUEVO LEON | 9C | PB | 17 | 17 | 292 | 0 | 834 | 834 | $0 | $834 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 25.4809383333 | -100.079375 | Sep 11 2024 al Nov 13 2024 | $834.00 | [email protected] | 8183095012 | ||
| 682973 | 120910300208 | DP - Bajio | 76DP53L228990010 | POZO DEL GARRAPATIAL SC DE RL | POZO 2 | NORIA DE GUADALUPE | Zacatecas | 9M | GDMTH | 37 | 37 | 94 | 1 | 834 | 834 | $0 | $834 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.3971333333 | -101.3558566667 | Oct 23 2024 al Nov 22 2024 | $834.00 | [email protected] | [email protected] | [email protected] | 8445342738 |
| 62946 | 842221000707 | DJ - Oriente | 80DJ06BAY3000100 | MUNICIPIO DE COTAXTLA VER | LA LAGUNILLA S N | LA LAGUNILLA | VERACRUZ | 5A | PB | 1 | 0 | 146 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | 2291951538 | ||
| 142564 | 172080602044 | DF - CentroOccidente | 79DF15A117050110 | MUNICIPIO DE ZAMORA MICH | J REFUGIO RIOS ESQ LOPEZ MATEO | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 158 | 0 | 720 | 720 | $115 | $834 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0305308 | -102.377998 | Oct 28 2024 al Nov 28 2024 | $834.00 | [email protected] | 3515120727 | ||
| 460782 | 351170502865 | DD - GolfoNorte | 76DD19B017620290 | MUNICIPIO DE RAMOS ARIZPE | CONGREGACION NACAPA SN | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 166 | 0 | 718 | 718 | $115 | $834 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0919533333 | -101.2605316667 | Oct 24 2024 al Nov 25 2024 | $834.00 | [email protected] | 8440000000 | ||
| 140014 | 169000905601 | DF - CentroOccidente | 79DF35A333440740 | MUNICIPIO DE L CARDENAS MICH | AMP VILLA HERMOSA | LAZARO CARDENAS | MICHOACAN | 5A | PB | 1 | 1 | 158 | 0 | 720 | 720 | $115 | $834 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9872111 | -102.2327357 | Oct 28 2024 al Nov 28 2024 | $834.00 | [email protected] | 7535320151 | ||
| 511217 | 390010511201 | DD - GolfoNorte | 78DD05B140420120 | MPIO DE VALLECILLO AP | VALLECILLO | VALLECILLO | NUEVO LEON | 5A | PB | 1 | 1 | 166 | 0 | 718 | 718 | $115 | $834 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.6592016667 | -99.988975 | Oct 28 2024 al Nov 27 2024 | $834.00 | [email protected] | 8242456003 | ||
| 156146 | 186181001620 | DF - CentroOccidente | 80DF55D698010010 | MUNICIPIO CUAUTITLAN DE GARCIA | CORTA PICO SN | CERRO PRIETO, JAL | Jalisco | 5A | PB | 1 | 0 | 158 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | [email protected] | 3141390704 | |
| 134903 | 164130601611 | DF - CentroOccidente | 80DF45B5P8500090 | MUNICIPIO DE MADERO | LA CAJA | VILLA MADERO | MICHOACAN | 5A | PB | 1 | 1 | 158 | 0 | 720 | 720 | $115 | $834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $834.00 | [email protected] | 4593412004 | ||
| 384195 | 789001259167 | DW - Peninsular | 80DW04A010010370 | H AYUNTAMIENTO DE CAMPECHE | BELLAVISTA B T | CAMPECHE | CAMPECHE | 5A | PB | 44 | 44 | 15,840 | 0 | 71,896 | 71,896 | $11,503 | $83,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $83,399.00 | [email protected] | [email protected] | 9818110332 | |
| 536011 | 415040700086 | DD - GolfoNorte | 82DD11G011012232 | BDS DE MEXICO S DE RL DE CV | AVE INDUSTRIAL 303 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,175 | 1,175 | 278,657 | 535 | 718,941 | 718,941 | $115,031 | $833,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.755097 | -100.138532 | Oct 31 2024 al Nov 30 2024 | $833,971.00 | [email protected] | [email protected] | 8120028566 | |
| 449478 | 550830700099 | DB - Noroeste | 80DB10J018020015 | MUNICIPIO DE CULIACAN | A PUBLICO SIND EL SALADO | COSTA RICA | Sinaloa | 5A | PB | 54 | 53 | 19,166 | 0 | 71,893 | 71,893 | $11,503 | $83,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,396.00 | [email protected] | [email protected] | [email protected] | NULL |
| 537919 | 416170904518 | DD - GolfoNorte | 82DD04A018888891 | FIBRA PROLOGIS | AVE PROLOGIS S N ED 4 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 27,613 | 68 | 77,218 | 77,218 | $6,177 | $83,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.011 | -98.2128 | Oct 31 2024 al Nov 30 2024 | $83,395.00 | [email protected] | [email protected] | [email protected] | 8991016389 |
| 558651 | 223961001641 | DV - CentroOriente | 82DV02A147000010 | COM AGUA POT Y ALCAN MPIO TLAX | DOM CON LOMA BONITA | OCOTLAN | TLAXCALA | 78 | GDMTH | 121 | 121 | 22,018 | 54 | 71,890 | 71,890 | $11,502 | $83,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31425 | -98.21378 | Oct 31 2024 al Nov 30 2024 | $83,393.00 | [email protected] | [email protected] | [email protected] | 2464622054 |
| 156375 | 186810701028 | DF - CentroOccidente | 79DF55D053320030 | CAPDAM | ANTIGUO AEROPUERTO | MANZANILLO | COLIMA | 68 | GDMTH | 99 | 165 | 25,340 | 62 | 71,889 | 71,889 | $11,502 | $83,392 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1261733333 | -104.339225 | Oct 28 2024 al Nov 28 2024 | $83,392.00 | 7531671564 | |||
| 38989 | 722970701082 | DK - Sureste | 76DK14E036000036 | COMISION ESTATAL DEL AGUA | TRUJANO S N FTE RASTRO MPAL | CD IXTEPEC | OAXACA | 68 | GDMTH | 69 | 69 | 29,313 | 75 | 69,493 | 69,493 | $11,119 | $83,391 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5626816667 | -95.1074266667 | Oct 23 2024 al Nov 22 2024 | $83,391.00 | [email protected] | [email protected] | [email protected] | 9717131148 |
| 304642 | 592150500502 | DC - Norte | 79DC02L067800135 | RADIOMOVIL DIPSA SA DE CV | 5AS N COL CENTRO | TEMOSACHIC | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,751 | 8 | 7,167 | 7,167 | $1,147 | $8,339 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.953495 | -107.8269783333 | Oct 29 2024 al Nov 27 2024 | $8,339.00 | [email protected] | [email protected] | [email protected] | 6144396700 |
| 408594 | 520130505272 | DB - Noroeste | 65DB01A016511510 | GRUPO LAS SOMBRILLAS SA DE CV | PFCO OTE 1274 SUBANCLA INT R | HERMOSILLO | Sonora | 65 | GDMTH | 28 | 40 | 2,101 | 6 | 7,130 | 7,130 | $1,141 | $8,339 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0340416667 | -110.9397316667 | Nov 5 2024 al Dec 4 2024 | $8,339.00 | [email protected] | [email protected] | [email protected] | 6623111231 |
| 377906 | 783140605969 | DW - Peninsular | 68DW12D016400050 | MUNICIPIO DE BENITO JUAREZ | LOPEZ PORTILLO KM 311 153 | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,124 | 6 | 7,189 | 7,189 | $1,150 | $8,339 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1401233333 | -86.8952883333 | Nov 11 2024 al Dec 11 2024 | $8,339.00 | [email protected] | NULL | ||
| 139840 | 168971001532 | DF - CentroOccidente | 74DF50A525250080 | CAMILO FARIAS BARRAGAN | RCHO POTRERO DE LLANO | SAN FERNANDO | MICHOACAN | 9A | GDMTH | 65 | 65 | 14,190 | 43 | 8,339 | 8,339 | $0 | $8,339 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0537333333 | -102.3817816667 | Nov 21 2024 al Dec 19 2024 | $8,339.00 | [email protected] | 4531359227 | ||
| 265026 | 473061100992 | DX - Jalisco | 73DX07C482010020 | RADIOMOVIL DIPSA SA DE CV | JAVIER MINA 17 | CONCEPCION DE BUENOS AIRES | JALISCO | 68 | GDMTH | 12 | 12 | 2,589 | 7 | 7,189 | 7,189 | $1,150 | $8,339 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.9788033333 | -103.2591083333 | Nov 19 2024 al Dec 18 2024 | $8,339.00 | [email protected] | 3336691020 | ||
| 394564 | 803750400260 | DW - Peninsular | 80DW07D470010020 | MUNICIPIO TIXCACALCUPUL Y092 | ALUMB PUBLICO MAHAS | MAHAS | YUCATAN | 5A | PB | 4 | 4 | 1,575 | 0 | 7,189 | 7,189 | $1,150 | $8,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,339.00 | [email protected] | [email protected] | 9850000000 | |
| 365640 | 775081000559 | DW - Peninsular | 65DW01G016514100 | TRANSPORTES DIRECTOS SA DE CV | 80 250A 89 93 PROGRESO CP 00 | PROGRESO | YUCATAN | 67 | GDMTH | 41 | 41 | 2,184 | 6 | 7,189 | 7,189 | $1,150 | $8,339 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2782466667 | -89.661335 | Nov 6 2024 al Dec 6 2024 | $8,339.00 | [email protected] | 0 | ||
| 36201 | 709980930032 | DK - Sureste | 75DK13B138002620 | VAZQUEZ GUERRERO ROBERTO | KM 20 CARRT JARITAS | BARRA DE CAHOACAN | CHIAPAS | 9C | GDMTH | 80 | 80 | 10,960 | 31 | 8,339 | 8,339 | $0 | $8,339 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.6553433333 | -92.2954066667 | Oct 22 2024 al Nov 21 2024 | $8,339.00 | [email protected] | [email protected] | 9626256567 | |
| 85629 | 1030107531 | DA - BajaCalifornia | 78DA01A025700350 | AT T COMUNICACIONES DIGITALES | GUSTAVO AUBANEL 4504 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,786 | 10 | 7,676 | 7,676 | $614 | $8,339 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.48483 | -117.0043683333 | Oct 28 2024 al Nov 26 2024 | $8,339.00 | NULL | NULL | NULL | 6640000000 |
| 362378 | 771231002711 | DW - Peninsular | 69DW01B026930448 | CS SINERGO SAPI CV | 3N 218N 24 60 615 | MERIDA | YUCATAN | 67 | GDMTH | 52 | 52 | 2,160 | 6 | 7,137 | 7,137 | $1,142 | $8,339 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0384516667 | -89.6329716667 | Nov 12 2024 al Dec 12 2024 | $8,339.00 | [email protected] | 0 | ||
| 419999 | 527150806338 | DB - Noroeste | 83DB03A018307340 | BUTCHART RIVERA ERNESTO | ZACATECAS 333 NTE | CD OBREGON | Sonora | 75 | GDMTH | 50 | 50 | 2,301 | 6 | 7,150 | 7,150 | $1,144 | $8,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.500576 | -109.938026 | Oct 31 2024 al Nov 30 2024 | $8,339.00 | [email protected] | [email protected] | [email protected] | 6449989958 |
| 200103 | 913040100542 | DU - GolfoCentro | 73DU03D017321260 | EJ SANTA JUANA POZO 2 | EJ SANTA JUANA | PADILLA | TAMAULIPAS | 9C | GDMTH | 60 | 60 | 10,971 | 29 | 8,339 | 8,339 | $0 | $8,339 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 24.0471583333 | -98.9885433333 | Nov 15 2024 al Dec 17 2024 | $8,339.00 | [email protected] | 8323230117 | ||
| 609963 | 61151294323 | DP - Bajio | 75DP07D010041100 | PROVEEDURIA MUNDIAL SA CV | LAMBDA 99 IND DELTA | LEON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 2,197 | 6 | 6,516 | 6,516 | $1,042 | $8,339 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.087515 | -101.6260366667 | Nov 21 2024 al Dec 20 2024 | $8,339.00 | [email protected] | [email protected] | [email protected] | 4777146511 |
| 190123 | 576171001471 | DL - ValleMexicoNorte | 71DL50E017120370 | ROMEG CORPORATIVO INMOBILIARIO | AV SAN RAFAEL 7 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 2,256 | 6 | 7,038 | 7,038 | $1,126 | $8,339 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5562883333 | -99.1806416667 | Nov 15 2024 al Dec 16 2024 | $8,339.00 | [email protected] | [email protected] | 5570412083 | |
| 49875 | 749090870760 | DK - Sureste | 69DK17V011691020 | CERAMICA Y MAT CONT SAPI DE CV | AV ALUMINIO 103 ESQ ANTIMONIO | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 37 | 37 | 2,687 | 8 | 7,188 | 7,188 | $1,150 | $8,339 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.024 | -92.90799 | Nov 12 2024 al Dec 11 2024 | $8,339.00 | [email protected] | 0 | ||
| 464862 | 354180906203 | DD - GolfoNorte | 78DD19F017890800 | OMNIBUS DE MEXICO SA DE CV | BLVD V CARRANZA 5820 L 12 820 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 2,681 | 7 | 7,189 | 7,189 | $1,150 | $8,339 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4733116667 | -100.97575 | Oct 28 2024 al Nov 27 2024 | $8,339.00 | [email protected] | [email protected] | [email protected] | 8444170315 |
| 704993 | 296921005616 | DG - CentroSur | 80DG35D015550034 | DIERO RUIZ | ALUMB PUBLICO 2013 1 | YAUTEPEC | MORELOS | 5A | PB | 4 | 4 | 1,426 | 0 | 7,188 | 7,188 | $1,150 | $8,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,339.00 | NULL | NULL | NULL | 7353942309 |
| 634348 | 77970401621 | DP - Bajio | 15DP09B021523760 | MPIO QUERETARO | MARTHA CHAPA FTE 106 4L | SUBURBANO | QUERETARO | 5A | PB | 1 | 1 | 1,623 | 0 | 7,189 | 7,189 | $1,150 | $8,339 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.632799 | -100.4696638 | Sep 9 2024 al Nov 8 2024 | $8,339.00 | [email protected] | [email protected] | 4422387700 | |
| 263409 | 469211200420 | DX - Jalisco | 77DX06E160010011 | CERVANTES GONZALEZ GUSTAVO | CAM A SAN SEBASTIAN PARC 478 | SAN SEBASTIAN | JALISCO | 68 | GDMTH | 30 | 30 | 1,644 | 4 | 7,189 | 7,189 | $1,150 | $8,339 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.77551 | -104.09312 | Oct 24 2024 al Nov 25 2024 | $8,339.00 | [email protected] | [email protected] | 0 | |
| 230338 | 953030501931 | DU - GolfoCentro | 75DU08B035210510 | RUBIO DIAZ ALFREDO | RANCHO LA ESPERANZA | EL HIGO | VERACRUZ | 9M | GDMTH | 485 | 485 | 49,560 | 148 | 83,099 | 83,099 | $0 | $83,387 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.697355 | -98.435385 | Nov 21 2024 al Dec 19 2024 | $83,387.00 | [email protected] | [email protected] | 4891000028 | |
| 164296 | 203240805438 | DF - CentroOccidente | 82DF07J019020117 | EXHIBIDORA MEXICANA CINEPOLIS | FCO I MADERO PTE 11160 2 | MORELIA | MICHOACAN | 78 | GDMTH | 187 | 187 | 21,979 | 54 | 71,862 | 71,862 | $11,498 | $83,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,384.00 | [email protected] | 0 | ||
| 157103 | 187100200727 | DF - CentroOccidente | 82DF25H380100107 | COIRTECH SA DE CV | CARR CERRITO DE AGUILAR KM 2 3 | COFRADIA DE MORELOS | COLIMA | 78 | GDMTH | 180 | 180 | 20,166 | 50 | 71,881 | 71,881 | $11,501 | $83,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.82564444 | -103.8469139 | Oct 31 2024 al Nov 30 2024 | $83,383.00 | [email protected] | [email protected] | 0 | |
| 367379 | 777130301724 | DW - Peninsular | 82DW01J101700005 | JAPAY PLANTA POTABILIZADORA 4 | COMISARIA DE OXCUM UMAN | TICIMUL | YUCATAN | 77 | GDMTH | 501 | 501 | 238,467 | 337 | 689,101 | 689,101 | $110,256 | $833,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9750016667 | -89.7776066667 | Oct 31 2024 al Nov 30 2024 | $833,811.00 | [email protected] | [email protected] | [email protected] | 9999306450 |
| 175362 | 977140502913 | DM - ValleMexicoCentro | 69DM22C016940190 | BANCO ACTINVER SA IBM GPO FIN | AV UNIVERSIDAD 1046 S38 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 21 | 2,391 | 6 | 7,188 | 7,188 | $1,150 | $8,338 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.3658166667 | -99.166085 | Nov 11 2024 al Dec 12 2024 | $8,338.00 | [email protected] | [email protected] | 5515194925 | |
| 653574 | 95080321555 | DP - Bajio | 80DP13D010290410 | MPIO HUICHAPAN | DANDHO | HUICHAPAN | HIDALGO | 5A | PB | 5 | 5 | 1,631 | 0 | 7,188 | 7,188 | $1,150 | $8,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,338.00 | [email protected] | [email protected] | [email protected] | 7617820013 |
| 277262 | 501040415695 | DX - Jalisco | 76DX17L069020210 | TELEFONOS DE MEXICO SAB DE CV | NICOLAS BRAVO 40 L 13 | EL SALTO | JALISCO | 68 | GDMTH | 22 | 22 | 2,402 | 7 | 7,189 | 7,189 | $1,150 | $8,338 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.542265 | -103.280925 | Oct 24 2024 al Nov 22 2024 | $8,338.00 | [email protected] | [email protected] | [email protected] | 3314093974 |
| 154382 | 184231008202 | DF - CentroOccidente | 08DF25A101051940 | MUNICIPIO DE VILLA DE ALVAREZ | FRACC LA RESERV ET 9 PONI SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 2 | 1 | 1,627 | 0 | 7,188 | 7,188 | $1,150 | $8,338 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 19.2664711 | -103.7756894 | Oct 10 2024 al Dec 9 2024 | $8,338.00 | [email protected] | 3123162700 | ||
| 334863 | 615200301611 | DC - Norte | 66DC24A016610360 | MUNICIPIO DE PARRAL | AV NINOS HEROES SN | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 7 | 7 | 1,602 | 0 | 7,188 | 7,188 | $1,150 | $8,338 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.928885 | -105.7313066667 | Nov 8 2024 al Dic 9 2024 | $8,338.00 | NULL | NULL | NULL | 6275234488 |
| 283670 | 508121202488 | DX - Jalisco | 76DX154020050355 | RADIOMOVIL DIPSA SA DE CV | LAPIZLAZULI 3033 A | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,448 | 7 | 7,187 | 7,187 | $1,150 | $8,338 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.64282 | -103.3999566667 | Oct 23 2024 al Nov 22 2024 | $8,338.00 | [email protected] | 3336348392 | ||
| 135960 | 165070808021 | DF - CentroOccidente | 76DF12E051530280 | MENDOZA BARRAGAN BALDEMAR | PASEO L CARDENAS 1044 INT 13 | URUAPAN | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,496 | 6 | 7,177 | 7,177 | $1,148 | $8,338 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4088133333 | -102.05371 | Oct 23 2024 al Nov 25 2024 | $8,338.00 | [email protected] | [email protected] | [email protected] | NULL |
| 373534 | 780190701749 | DW - Peninsular | 83DW12A016830225 | SANCHEZ BELMONTE EMILIA | SM305 M1 L3 02 UP 43 FLAM INGO | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,877 | 5 | 6,891 | 6,891 | $1,103 | $8,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5 | -86.5 | Oct 31 2024 al Nov 30 2024 | $8,338.00 | [email protected] | 0 | ||
| 573215 | 257070804990 | DV - CentroOriente | 79DV07C017910350 | DISENOS ARQ E ING DE PUE SA CV | C SIRIO 3302 C M 25 09 14 | PUEBLA | PUEBLA | 68 | GDMTH | 43 | 43 | 2,200 | 6 | 7,034 | 7,034 | $1,125 | $8,338 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.03396333 | -98.235485 | Oct 29 2024 al Nov 28 2024 | $8,338.00 | [email protected] | [email protected] | [email protected] | 2224097903 |
| 711716 | 312000601383 | DG - CentroSur | 80DG71DG08040540 | MUNICIPIO DE TEMASCALTEPEC | ALUM PUB CERRO PELON | TEMASCALTEPEC DE GONZALEZ | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,426 | 0 | 7,188 | 7,188 | $1,150 | $8,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,338.00 | [email protected] | 7162665103 | ||
| 258608 | 460081200221 | DX - Jalisco | 73DX04D950010150 | FIGUEROA DIAZ SALVADOR | CAMINO A LAS LONGANIZAS | ZAPOTILTIC | JALISCO | 9C | GDMTH | 55 | 55 | 10,906 | 32 | 8,338 | 8,338 | $0 | $8,338 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.635035 | -103.4670233333 | Nov 19 2024 al Dec 18 2024 | $8,338.00 | [email protected] | 3411356331 | ||
| 192562 | 900221203977 | DU - GolfoCentro | 79DU01D017930045 | SERVICIOS AGROPECUARIOS DE LAS | CARR FED 80 TAM MANTE 29900 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,487 | 7 | 7,188 | 7,188 | $1,150 | $8,338 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.4497666666667 | -97.9767216666667 | Oct 28 2024 al Nov 26 2024 | $8,338.00 | [email protected] | [email protected] | [email protected] | 8362730641 |
| 492348 | 376220602206 | DD - GolfoNorte | 75DD12A077530190 | INDUSTRIAS COSAL SA DE CV | HUMBERTO J VOIGT 2307 L7 PTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,581 | 7 | 7,189 | 7,189 | $1,150 | $8,338 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.64943 | -100.3263683333 | Oct 23 2024 al Nov 22 2024 | $8,338.00 | [email protected] | [email protected] | 8282848330 | |
| 403551 | 812160601081 | DW - Peninsular | 83DW22C018330155 | AZCONA SULLIVAN REBECA | FRACC 8 LT032 817 MZ50 TANKAH4 | TULUM | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,918 | 5 | 6,891 | 6,891 | $1,103 | $8,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $8,338.00 | [email protected] | [email protected] | 0 | |
| 400495 | 810181001285 | DW - Peninsular | 69DW22A016860040 | ASOCIACION COL CIUDAD MYK AC | PASEO DE LOS PARQUES MZ25 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 2,152 | 6 | 7,036 | 7,036 | $1,126 | $8,338 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6869916667 | -87.04276 | Nov 12 2024 al Dec 12 2024 | $8,338.00 | [email protected] | [email protected] | 9981015308 | |
| 57972 | 827930308007 | DJ - Oriente | 76DJ02K014420060 | CTRO EDUCATIVO SIGLO XXI | TAPACHULA 58 | XALAPA | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,345 | 6 | 7,188 | 7,188 | $1,150 | $8,338 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5306333333 | -96.8968766667 | Oct 22 2024 al Nov 22 2024 | $8,338.00 | [email protected] | [email protected] | 0 | |
| 560765 | 231111002225 | DV - CentroOriente | 79DV02M018040400 | SERV BICENTENARIO BAPJE SA CV | BLVD STA ANA TLAXCALA 164 | STA ANA CHIAUTEMPAN | TLAXCALA | 68 | GDMTH | 36 | 36 | 2,290 | 6 | 7,188 | 7,188 | $1,150 | $8,338 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.31924833 | -98.2059583 | Oct 29 2024 al Nov 28 2024 | $8,338.00 | [email protected] | [email protected] | [email protected] | 2464680132 |
| 82306 | 886080802682 | DJ - Oriente | 82DJ06M018230355 | ROJI PEREDA DE SANCHEZ VALIA | MANZANA 4 LTE 6 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 36 | 36 | 2,083 | 6 | 7,188 | 7,188 | $1,150 | $8,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.09054 | -96.1080883333333 | Oct 31 2024 al Nov 30 2024 | $8,338.00 | [email protected] | [email protected] | 2299222720 | |
| 681647 | 118820300298 | DP - Bajio | 80DP53J985500005 | MPIO SOMBRERETE | A P NORIAS DE SN PANTALEON | SAN MARTIN | Zacatecas | 5A | PB | 5 | 5 | 1,631 | 0 | 7,188 | 7,188 | $1,150 | $8,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.65516 | -103.7720866667 | Oct 31 2024 al Nov 30 2024 | $8,338.00 | [email protected] | 4339350088 | ||
| 300240 | 587901200158 | DC - Norte | 80DC02A018010126 | MUNICIPIO DE CUAUHTEMOC | A P I ALLENDE | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 4 | 1,602 | 0 | 7,188 | 7,188 | $1,150 | $8,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,338.00 | [email protected] | [email protected] | 6255819200 | |
| 486380 | 376070502496 | DD - GolfoNorte | 77DD12A070040740 | ARENKO TILT UP SA DE CV | RIO GUADALQUIVIR 326 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,543 | 7 | 7,188 | 7,188 | $1,150 | $8,338 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6593683333 | -100.3595783333 | Oct 25 2024 al Nov 26 2024 | $8,338.00 | [email protected] | [email protected] | [email protected] | 8183356216 |
| 262651 | 467230401131 | DX - Jalisco | 77DX06C010030222 | SANTOS SALAS SALVADOR | POTRERO EL BRILLANTE P 02 S N | AMECA | JALISCO | 9C | GDMTH | 34 | 34 | 11,001 | 29 | 8,338 | 8,338 | $0 | $8,338 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.56727 | -104.039115 | Oct 24 2024 al Nov 25 2024 | $8,338.00 | [email protected] | [email protected] | 3331059012 | |
| 580396 | 270021100711 | DV - CentroOriente | 77DV12F037710180 | INSTITUTO TECNOLOGICO SUPERIOR | CARRETERA APAN TEPEAPULCO LAS | APAN | HIDALGO | 68 | GDMTH | 99 | 99 | 24,720 | 59 | 70,960 | 70,960 | $11,354 | $83,379 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.72739667 | -98.4684117 | Oct 25 2024 al Nov 26 2024 | $83,379.00 | [email protected] | [email protected] | [email protected] | 7489123489 |
| 242045 | 438230500431 | DX - Jalisco | 82DX15K010100002 | INMOBILIARIA DAVROD SAPI DE CV | SAN GABRIEL 3020 | GUADALAJARA | JALISCO | 78 | GDMTH | 130 | 130 | 23,446 | 58 | 71,875 | 71,875 | $11,500 | $83,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -119 | Oct 31 2024 al Nov 30 2024 | $83,375.00 | [email protected] | 0 | ||
| 137863 | 167831200962 | DF - CentroOccidente | 80DF12D480050010 | MUNICIPIO DE TARETAN MICHOACAN | A PUBLICO TARETAN | TARETAN | MICHOACAN | 5A | PB | 46 | 46 | 16,385 | 0 | 71,873 | 71,873 | $11,500 | $83,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,373.00 | [email protected] | 4525240092 | ||
| 558848 | 224090202214 | DV - CentroOriente | 77DV02B017031180 | HOTEL LUIS ALBERTO SA DE CV | AV 16 DE SEPTIEMBRE 303 | APIZACO | TLAXCALA | 68 | GDMTH | 27 | 45 | 2,133 | 6 | 7,187 | 7,187 | $1,150 | $8,337 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.41663 | -98.1419517 | Oct 25 2024 al Nov 26 2024 | $8,337.00 | [email protected] | 2414170626 | ||
| 422660 | 530061104452 | DB - Noroeste | 67DB04AE16751050 | TELEFONOS DE MEXICO SA B DE CV | OBREGON Y 16 DE SEPTIEMBRE | ETCHOJOA | Sonora | 65 | GDMTH | 20 | 20 | 2,525 | 7 | 7,144 | 7,144 | $1,143 | $8,337 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9119933333 | -109.625855 | Nov 7 2024 al Dec 6 2024 | $8,337.00 | [email protected] | 0 | ||
| 415239 | 524210900232 | DB - Noroeste | 82DB01H158200081 | HERMETON S DE PR DE RL | CARR HILLO KINO KM 20 S N | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 240 | 240 | 1,060 | 2 | 7,129 | 7,129 | $1,141 | $8,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.970489 | -111.246539 | Oct 31 2024 al Nov 30 2024 | $8,337.00 | [email protected] | [email protected] | [email protected] | 6622159266 |
| 303377 | 589170400031 | DC - Norte | 79DC02C085870060 | RADIOMOVILDIPSA SA DE CV | CALLE 7A S N S N | BOCOYNA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,698 | 8 | 7,170 | 7,170 | $1,147 | $8,337 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.96573 | -107.6100783333 | Oct 29 2024 al Nov 27 2024 | $8,337.00 | [email protected] | 6144323594 | ||
| 643374 | 81240752964 | DP - Bajio | 79DP09B017729963 | SERVICIO GAMERGAS SA DE CV | AV PLAN DE SAN LUIS 5030 | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,201 | 6 | 6,724 | 6,724 | $1,076 | $8,337 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.653875 | -100.4626783333 | Oct 28 2024 al Nov 27 2024 | $8,337.00 | [email protected] | 4460000000 | ||
| 199996 | 912990803039 | DU - GolfoCentro | 67DU03A016210470 | R AYUNTAMIENTO VICTORIA | 16 DE SEPT Y HUITZI Y PRIV | VICTORIA | TAMAULIPAS | 5A | PB | 2 | 2 | 1,682 | 0 | 7,188 | 7,188 | $1,150 | $8,337 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.7461566667 | -99.106145 | Nov 7 2024 al Dec 9 2024 | $8,337.00 | [email protected] | 8343187817 | ||
| 291396 | 581951003461 | DC - Norte | 12DC01A012668160 | ALUMBRADO MPIO DE CHIH | JUSTINIANI Y 43A | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 2,062 | 3 | 7,187 | 7,187 | $1,150 | $8,337 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 28.6380316 | -106.0466134 | Oct 9 2024 al Dic 6 2024 | $8,337.00 | [email protected] | [email protected] | [email protected] | NULL |
| 211794 | 929060501245 | DU - GolfoCentro | 67DU05D196720170 | GALARZA FLORES ISIDRO | 24 DE FEBRERO 1180 | LAGUNA DE SANTA RITA | San Luis Potosi | 68 | GDMTH | 42 | 42 | 2,118 | 6 | 7,187 | 7,187 | $1,150 | $8,337 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1146966667 | -100.8547 | Nov 7 2024 al Dec 9 2024 | $8,337.00 | [email protected] | [email protected] | 4448106249 | |
| 531544 | 413230103391 | DD - GolfoNorte | 79DD03C017040215 | INMOBILIARIA HEDE S DE RL DE C | CARR LIB MEX II KM 15 640 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,790 | 8 | 7,719 | 7,719 | $618 | $8,337 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.429795 | -99.64432 | Oct 29 2024 al Nov 28 2024 | $8,337.00 | [email protected] | 8677141188 | ||
| 329059 | 610090300523 | DC - Norte | 78DC22C019918830 | SEGURA PADILLA IGNACIO MARIA | BLVD PALMERAS 151 | PARRAS | COAHUILA | 66 | GDMTH | 89 | 89 | 2,433 | 7 | 6,670 | 6,670 | $1,067 | $8,337 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4647833333 | -102.1772466667 | Oct 28 2024 al Nov 26 2024 | $8,337.00 | [email protected] | 8421070084 | ||
| 609399 | 61100605570 | DP - Bajio | 61DP07D010010570 | MOHEDANO HERNANDEZ MA DEL CARM | BLVD TORRES LANDA 4504 CP 0000 | LEON | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,131 | 6 | 6,514 | 6,514 | $1,042 | $8,337 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0973583333 | -101.7247066667 | Oct 31 2024 al Nov 29 2024 | $8,337.00 | [email protected] | [email protected] | 4777782231 | |
| 276344 | 497080501139 | DX - Jalisco | 77DX13D200020005 | RADIOMOVIL DIPSA SA DE CV | CARRT CIHUATLAN PTO VALLARTA | LA CUMBRE | JALISCO | 68 | GDMTH | 12 | 12 | 2,525 | 6 | 7,188 | 7,188 | $1,150 | $8,337 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.7734716667 | -105.25226 | Oct 24 2024 al Nov 25 2024 | $8,337.00 | [email protected] | 3336691020 | ||
| 420478 | 527190501751 | DB - Noroeste | 67DB03A016760020 | MUEBLERIAS VALDEZ BALUARTE SA | GALEANA 917 | CD OBREGON | Sonora | 65 | GDMTH | 85 | 85 | 2,560 | 7 | 7,148 | 7,148 | $1,144 | $8,337 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.490915 | -109.931145 | Nov 7 2024 al Dec 6 2024 | $8,337.00 | [email protected] | 6677522026 | ||
| 16775 | 668210550136 | DK - Sureste | 75DK04D247000150 | SUPER WILLYS SA DE CV | C CENTRAL Y 1A SUR S N | ANGEL ALBINO CORZO | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,664 | 7 | 7,187 | 7,187 | $1,150 | $8,337 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.8714216667 | -92.7245033333 | Oct 22 2024 al Nov 21 2024 | $8,337.00 | [email protected] | [email protected] | [email protected] | 9611289301 |
| 240318 | 436220601822 | DX - Jalisco | 73DX17H010020087 | TRANSPORTES EME SA DE CV | RAMAL DEL FERROCARIL 480 | GUADALAJARA | JALISCO | 68 | GDMTH | 39 | 39 | 2,318 | 7 | 7,187 | 7,187 | $1,150 | $8,337 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.63853 | -103.3417766667 | Nov 19 2024 al Dec 18 2024 | $8,337.00 | [email protected] | 3331100595 | ||
| 418755 | 527060906635 | DB - Noroeste | 67DB03A016700480 | ESC PRIM JOSE MARIA LEYVA | PASCUAL OROZCO S N | CD OBREGON | Sonora | 65 | GDMTH | 92 | 92 | 2,560 | 7 | 7,148 | 7,148 | $1,144 | $8,337 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5138116667 | -109.91649 | Nov 7 2024 al Dec 6 2024 | $8,337.00 | [email protected] | [email protected] | [email protected] | NULL |
| 471748 | 363150500171 | DD - GolfoNorte | 82DD18E118160120 | ESC SEC TECNICA 61 | CESAREO CASTRO SN | CUATRO CIENEGAS | Coahuila | 74 | GDMTH | 41 | 41 | 2,258 | 6 | 7,057 | 7,057 | $1,129 | $8,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.045732 | -101.68807 | Oct 31 2024 al Nov 30 2024 | $8,337.00 | [email protected] | [email protected] | [email protected] | NULL |
| 672708 | 112000256571 | DP - Bajio | 80DP53B015514430 | MPIO FRESNILLO A P | AV AZTECA | FRESNILLO | Zacatecas | 5A | PB | 5 | 5 | 1,631 | 0 | 7,188 | 7,188 | $1,150 | $8,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1959783333333 | -102.870201666667 | Oct 31 2024 al Nov 30 2024 | $8,337.00 | [email protected] | 4989839490 | ||
| 232388 | 956060703911 | DU - GolfoCentro | 78DU01D017810260 | ATT COMUNICACIONES DIGITALES | CARRET TAM MANTE LOTE 14 MZ 17 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 2,531 | 7 | 7,187 | 7,187 | $1,150 | $8,337 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.4765533333 | -98.0012816667 | Oct 25 2024 al Nov 25 2024 | $8,337.00 | NULL | NULL | NULL | 8334035330 |
| 168442 | 300160401650 | DM - ValleMexicoCentro | 82DM23C018280150 | CONDOMINIO PALMAS 885 CORINTO | PASEO DE LAS PALMAS 885 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 360 | 450 | 27,561 | 48 | 71,870 | 71,870 | $11,499 | $83,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.427905 | -99.218532 | Oct 31 2024 al Nov 30 2024 | $83,369.00 | [email protected] | [email protected] | [email protected] | 5555204259 |
| 37243 | 715800600731 | DK - Sureste | 80DK13L018000100 | MUNICIPIO DE EL PORVENIR | AV ALUMBRADO PUBLICO GENERAL | EL PORVENIR DE VELASCO SUAREZ | CHIAPAS | 5A | PB | 45 | 45 | 16,119 | 0 | 71,869 | 71,869 | $11,499 | $83,368 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,368.00 | [email protected] | [email protected] | 9621155936 | |
| 189251 | 573220703711 | DL - ValleMexicoNorte | 82DL10D010010016 | ADMINISTRADORA FIBRA DANHOS SC | AV ING EDUARDO MOLINA 6730 CC | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 800 | 800 | 243,007 | 592 | 718,685 | 718,685 | $114,990 | $833,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $833,675.00 | [email protected] | [email protected] | [email protected] | 5553595500 |
| 589185 | 46070506688 | DP - Bajio | 82DP06A018230041 | BOS AUTOMOTIVE PRODUCTS IRAPUA | SAN LORENZO 627 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 599 | 599 | 259,303 | 475 | 717,597 | 717,597 | $114,816 | $833,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7849233333333 | -101.334105 | Oct 31 2024 al Nov 30 2024 | $833,621.00 | [email protected] | [email protected] | [email protected] | 4626067400 |
| 192272 | 900180304372 | DU - GolfoCentro | 71DU01D017120220 | ISSSTE DE ALTAMIRA | SAN MARCOS SN | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,554 | 7 | 7,186 | 7,186 | $1,150 | $8,336 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3884683333 | -97.9079733333 | Nov 14 2024 al Dec 13 2024 | $8,336.00 | [email protected] | [email protected] | [email protected] | 0 |
| 135455 | 164941202422 | DF - CentroOccidente | 73DF45B5P8540550 | MA SOCORRO ZARAGOZA ANGEL | LA PALIZADA MPIO V MADERO | VILLA MADERO | MICHOACAN | 68 | GDMTH | 115 | 144 | 1,600 | 5 | 7,165 | 7,165 | $1,146 | $8,336 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.38733 | -101.30415 | Nov 20 2024 al Dec 18 2024 | $8,336.00 | [email protected] | 4431418646 | ||
| 199715 | 912240403543 | DU - GolfoCentro | 70DU03K016510143 | GUARDERIA DE LA UAT | 14 JUAREZ Y ZARAGOZA 262 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 2,560 | 7 | 7,187 | 7,187 | $1,150 | $8,336 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.7294166667 | -99.150105 | Nov 13 2024 al Dec 12 2024 | $8,336.00 | [email protected] | 8343181800 | ||
| 647224 | 84111252555 | DP - Bajio | 71DP10A147120042 | SAMANO MORENO JORGE | PREDIO EL ALTO EJIDO MARAVATIO | CUPAREO | GUANAJUATO | 9A | GDMTH | 40 | 40 | 12,580 | 33 | 8,335 | 8,335 | $0 | $8,336 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.2213166667 | -100.9747716667 | Nov 14 2024 al Dec 16 2024 | $8,336.00 | [email protected] | 4661605659 | ||
| 601148 | 55190451011 | DP - Bajio | 75DP06M017530310 | CORPORACION RORELE SA DE CV | CARR FED 45 IRA SALAMANCA 4006 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,937 | 6 | 6,512 | 6,512 | $1,042 | $8,336 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6495266667 | -101.2948433333 | Nov 21 2024 al Dec 20 2024 | $8,336.00 | [email protected] | 4626272844 | ||
| 417362 | 525841201448 | DB - Noroeste | 67DB02A1E6790810 | MUNICIPIO DE EMPALME SONORA | HEROES DE NACOZARI CJON 5TO OR | EMPALME | Sonora | 5A | PB | 5 | 4 | 1,902 | 0 | 7,186 | 7,186 | $1,150 | $8,336 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9597283333 | -110.8073916667 | Nov 7 2024 al Dec 6 2024 | $8,336.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 260960 | 464050200023 | DX - Jalisco | 78DX05C168000080 | UNIDAD DE RIEGO LAS PAROTAS | CAM CHACHAHUATLAN POZO 2 | TUXCACUESCO | JALISCO | 9C | GDMTH | 96 | 96 | 10,800 | 29 | 8,336 | 8,336 | $0 | $8,336 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.695725 | -103.9863916667 | Oct 25 2024 al Nov 26 2024 | $8,336.00 | [email protected] | 3434310140 | ||
| 471693 | 363130400626 | DD - GolfoNorte | 79DD18C097120090 | ALFALFAR SPR DE RL | CARRET C CIENEGAS OCAMPO KM 27 | OCAMPO | Coahuila | 9C | GDMTH | 51 | 45 | 10,199 | 29 | 8,337 | 8,337 | $0 | $8,336 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.1644866667 | -102.2413216667 | Oct 29 2024 al Nov 28 2024 | $8,336.00 | [email protected] | NULL | ||
| 389279 | 795930700595 | DW - Peninsular | 68DW05A016812050 | CARRILLO R JOSE MARGARITO | 20129 22 192 39 Y 41 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 59 | 59 | 2,012 | 6 | 6,833 | 6,833 | $1,093 | $8,336 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6415083333 | -91.8380683333 | Nov 11 2024 al Dec 11 2024 | $8,336.00 | [email protected] | [email protected] | 9383822990 | |
| 29609 | 687050610794 | DK - Sureste | 70DK11K012000010 | SERVICIO CACAHUATEPEC SA DE CV | CARRET FED PEREZ GAZGA NTE 1 | SAN JUAN CACAHUATEPEC | OAXACA | 68 | GDMTH | 33 | 33 | 2,609 | 6 | 6,947 | 6,947 | $1,111 | $8,336 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.6224683333 | -98.149525 | Nov 13 2024 al Dec 16 2024 | $8,336.00 | [email protected] | [email protected] | 9545534749 | |
| 628409 | 75190902773 | DP - Bajio | 23DP08Y772315050 | MPIO CELAYA | INDUTRIA ELECTRICA S N | EL BECERRO | GUANAJUATO | 5A | GDMTH | 3 | 2 | 2,111 | 3 | 7,186 | 7,186 | $1,150 | $8,336 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.5456 | -100.8544 | Sep 13 2024 al Nov 14 2024 | $8,336.00 | [email protected] | [email protected] | 4616167650 | |
| 164292 | 203240700661 | DF - CentroOccidente | 68DF07J019210361 | VIZCAINO RIOS ELIZETH | HUERTA LAS OLLITAS SN | MORELIA | MICHOACAN | 9C | GDMTH | 54 | 54 | 10,262 | 30 | 8,335 | 8,335 | $0 | $8,336 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 11 2024 | $8,336.00 | [email protected] | 4430000000 | ||
| 579036 | 263240805333 | DV - CentroOriente | 77DV11E407770260 | MUNICIPIO DE TOLCAYUCA | PASEO VIZCAYA SN | TOLCAYUCA | HIDALGO | 5A | PB | 5 | 5 | 1,566 | 0 | 7,186 | 7,186 | $1,150 | $8,336 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.886875 | -98.9226233333333 | Oct 25 2024 al Nov 26 2024 | $8,336.00 | [email protected] | 7437410902 | ||
| 295651 | 585240569505 | DC - Norte | 77DC01G017010552 | ENBREVE | P VISTA DEL SOL 6400 B | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 2,640 | 7 | 7,122 | 7,122 | $1,140 | $8,336 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6261416667 | -106.1192283333 | Oct 25 2024 al Nov 25 2024 | $8,336.00 | [email protected] | [email protected] | 6144067365 | |
| 57079 | 827050507647 | DJ - Oriente | 65DJ02A015000050 | MILANO OPERADORA SA DE CV | DR LUCIO NO 56 | XALAPA | VERACRUZ | 68 | GDMTH | 99 | 99 | 2,400 | 7 | 7,186 | 7,186 | $1,150 | $8,336 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.5294067 | -96.9223617 | Nov 8 2024 al Dec 6 2024 | $8,336.00 | NULL | NULL | NULL | 0 |
| 293803 | 585111101033 | DC - Norte | 82DC01G018210470 | COPACHISA SA DE CV | SICOMORO 2905 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 26,635 | 57 | 71,796 | 71,796 | $11,487 | $83,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6744433333333 | -106.089385 | Oct 31 2024 al Nov 30 2024 | $83,358.00 | [email protected] | [email protected] | [email protected] | 0 |
| 79602 | 876650900017 | DJ - Oriente | 80DJ14G108000020 | H AYUNTAMIENTO | ALUMBRADO PUBLICO CALLES | OMEALCA | VERACRUZ | 5A | PB | 43 | 43 | 15,638 | 0 | 71,860 | 71,860 | $11,498 | $83,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,358.00 | [email protected] | 2787330091 | ||
| 247736 | 447020503283 | DX - Jalisco | 77DX02B010020160 | AGUA Y SANEAMIENTO MPIO TEPATI | P CARRETAS POZO VIVORERO 31 | TEPATITLAN | JALISCO | 68 | GDMTH | 79 | 79 | 24,428 | 58 | 71,860 | 71,860 | $11,498 | $83,357 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.83545 | -102.78037 | Oct 24 2024 al Nov 25 2024 | $83,357.00 | [email protected] | 3787888700 | ||
| 456640 | 350020208148 | DD - GolfoNorte | 84DD19A010640125 | NEMAK MEXICO S A | BLVD INDS DE LA TRANSF 3140 | SALTILLO | Coahuila | 94 | DIST | 10,000 | 10,000 | 0 | 0 | 1,769 | 1,769 | $283 | $83,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $83,357.00 | [email protected] | [email protected] | [email protected] | 8444113078 |
| 348193 | 640191003399 | DC - Norte | 82DC27M018260090 | EXHIBIDORA MEXICANA CINEPOLIS | BLVD EJERCITO MEXICANO 396 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 153 | 153 | 22,253 | 55 | 66,155 | 66,155 | $10,585 | $83,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.594345 | -103.484237 | Oct 31 2024 al Nov 30 2024 | $83,356.00 | [email protected] | [email protected] | 0 | |
| 242992 | 439191201843 | DX - Jalisco | 82DX14M018210030 | LATAMGYM SAPI DE CV | AV LOPEZ MATEOS 2405 SA 20 A | GUADALAJARA | JALISCO | 78 | GDMTH | 122 | 122 | 21,538 | 53 | 71,855 | 71,855 | $11,497 | $83,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.23244 | -103.2443 | Oct 31 2024 al Nov 30 2024 | $83,352.00 | [email protected] | [email protected] | [email protected] | 3316696501 |
| 307841 | 595230202706 | DC - Norte | 82DC04A018240850 | FRONTERA RE S DE RL DE CV | BLVD TOMAS FERNANDEZ 8743 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 263 | 263 | 25,189 | 62 | 72,999 | 72,999 | $5,840 | $83,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.72 | -106.39 | Oct 31 2024 al Nov 30 2024 | $83,352.00 | [email protected] | [email protected] | 0 | |
| 105737 | 10230402952 | DA - BajaCalifornia | 73DA08A016436600 | BANCO AZTECA SA IBM | ESTEBAN CANTU 124 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 3,196 | 9 | 6,689 | 6,689 | $535 | $8,335 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.73111 | -116.5808633333 | Nov 20 2024 al Dec 18 2024 | $8,335.00 | [email protected] | [email protected] | 9993700838 | |
| 590610 | 46801200591 | DP - Bajio | 76DP06A017680300 | EMPACADORA DEL BOSQUE SA | JUAN CANO 437 CP 36530 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 135 | 135 | 2,080 | 6 | 6,511 | 6,511 | $1,042 | $8,335 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6754816667 | -101.35869 | Oct 23 2024 al Nov 22 2024 | $8,335.00 | NULL | NULL | NULL | 4626263184 |
| 335641 | 617910200060 | DC - Norte | 07DC24C011071000 | PRESIDENCIA MUNICIPAL | C CENTENARIO Y ANDADOR | SANTA BARBARA | CHIHUAHUA | 5A | PB | 1 | 1 | 1,587 | 0 | 7,185 | 7,185 | $1,150 | $8,335 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 26.8090817 | -105.8168983 | Sep 4 2024 al Nov 5 2024 | $8,335.00 | [email protected] | [email protected] | 6285240008 | |
| 632097 | 77130410891 | DP - Bajio | 82DP09B018090740 | GA ADMON Y SERVICIOS SA DE CV | ACCESO 3 NO 14 BODEGA 3 | QUERETARO | QUERETARO | 78 | GDMTH | 122 | 122 | 2,014 | 5 | 6,722 | 6,722 | $1,075 | $8,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6304033333 | -100.4347433333 | Oct 31 2024 al Nov 30 2024 | $8,335.00 | [email protected] | 4422143887 | ||
| 160294 | 194130802205 | DF - CentroOccidente | 77DF40E787710700 | HERNANDEZ MARTINEZ JUAN CARLOS | PREDIO OJO ZARCO | OJO ZARCO | Jalisco | 9A | GDMTH | 32 | 32 | 10,793 | 28 | 8,335 | 8,335 | $0 | $8,335 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.73098 | -102.14621 | Oct 24 2024 al Nov 26 2024 | $8,335.00 | [email protected] | [email protected] | [email protected] | 3481351076 |
| 555085 | 216890101324 | DV - CentroOriente | 78DV07D040050070 | CUAUTLE TOCHIMANI TOMAS | DOM CON IRRIG SN A CALVA | SN A CALVARIO | PUEBLA | 9M | GDMTH | 40 | 40 | 4,281 | 12 | 8,335 | 8,335 | $0 | $8,335 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.05493167 | -98.3356283 | Oct 28 2024 al Nov 27 2024 | $8,335.00 | [email protected] | [email protected] | 2222896211 | |
| 157011 | 187080300720 | DF - CentroOccidente | 76DF25H387600330 | HERNANDEZ ARREGUIN PAULINA DEL | RANCHO LA CEIBA KM 2 5 A AMELA | COFRADIA DE MORELOS | COLIMA | 9C | GDMTH | 46 | 46 | 11,248 | 29 | 8,335 | 8,335 | $0 | $8,335 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.80547 | -103.78808 | Oct 23 2024 al Nov 25 2024 | $8,335.00 | 3133240152 | |||
| 441947 | 546090901993 | DB - Noroeste | 64DB10A016440065 | BELTRAN RAMIREZ TEODORO | CARRET A SANALONA S N | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 2,509 | 7 | 7,185 | 7,185 | $1,150 | $8,335 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.81149 | -107.1487566667 | Nov 4 2024 al Dec 3 2024 | $8,335.00 | [email protected] | 6671380222 | ||
| 468882 | 359030703080 | DD - GolfoNorte | 77DD16E010020360 | SALGADO RAMIREZ OLGA YESENIA | ITURBIDE CORREGIDORA 1695 | ACUNA | Coahuila | 64 | GDMTH | 60 | 60 | 2,256 | 6 | 7,544 | 7,544 | $604 | $8,335 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3148333333 | -100.9478183333 | Oct 25 2024 al Nov 26 2024 | $8,335.00 | NULL | NULL | NULL | 8778880128 |
| 233879 | 957080900115 | DU - GolfoCentro | 83DU01A010015960 | RODRIGUEZ HENRY ELIZABETH | PABLO M GUZMAN 103 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 2,181 | 6 | 7,185 | 7,185 | $1,150 | $8,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26015 | -97.872945 | Oct 31 2024 al Nov 30 2024 | $8,335.00 | [email protected] | 8333221954 | ||
| 454809 | 558091100402 | DB - Noroeste | 82DB33D018200027 | SUPERMERCADOS ORGANIZADOS SACV | C OBREGON ESQ HIDALGO | SANTA ANA | Sonora | 75 | GDMTH | 114 | 114 | 2,211 | 6 | 7,166 | 7,166 | $1,147 | $8,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,335.00 | [email protected] | [email protected] | [email protected] | 6622592650 |
| 577196 | 261140906415 | DV - CentroOriente | 77DV11A017720470 | COLEGIO ZONA PLATEADA Y ASOCIA | CAMINO AL TEZONTLE 614 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 23 | 23 | 2,138 | 6 | 7,093 | 7,093 | $1,135 | $8,335 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09105 | -98.7817633 | Oct 25 2024 al Nov 26 2024 | $8,335.00 | [email protected] | [email protected] | [email protected] | 7717108549 |
| 75467 | 867090500167 | DJ - Oriente | 80DJ11D238010200 | H AYTO MPAL DE SN P SOTEAPAN | ALUB ADICIONAL OCOTAL CHICO | OCOTAL CHICO | VERACRUZ | 5A | PB | 4 | 4 | 1,554 | 0 | 7,185 | 7,185 | $1,150 | $8,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,335.00 | NULL | NULL | NULL | NULL |
| 332243 | 613130501011 | DC - Norte | 78DC22S017890315 | NIEVE Y PALETAS BIPS DE LA LAG | PASEO DE LA LLUVIA S N | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,499 | 7 | 7,092 | 7,092 | $1,135 | $8,335 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.61133 | -103.3891616667 | Oct 28 2024 al Nov 26 2024 | $8,335.00 | [email protected] | 8712045010 | ||
| 472796 | 365180701107 | DD - GolfoNorte | 83DD17A010010040 | GARZA GUERRA JENARO | FLORENCIO MORALES 2425 | SABINAS | Coahuila | 74 | GDMTH | 82 | 136 | 2,194 | 6 | 6,994 | 6,994 | $1,119 | $8,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.860652 | -101.144823 | Oct 31 2024 al Nov 30 2024 | $8,335.00 | [email protected] | 8611048250 | ||
| 424932 | 533010608617 | DB - Noroeste | 65DB05A016520160 | GOB DEL ESTADO DE SIN | INSURGENTES 4801 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 49 | 49 | 2,535 | 7 | 7,185 | 7,185 | $1,150 | $8,335 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.23245 | -106.405465 | Nov 5 2024 al Dec 4 2024 | $8,335.00 | [email protected] | 6699830430 | ||
| 379366 | 784100900352 | DW - Peninsular | 83DW12E016760905 | GRUPO SANPOR SA DE CV | ZT M27 L1 2 UC 44 DEP 67 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 20 | 2,042 | 5 | 6,889 | 6,889 | $1,102 | $8,335 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1640033333 | -86.8118216667 | Oct 31 2024 al Nov 30 2024 | $8,335.00 | [email protected] | [email protected] | [email protected] | 5519512535 |
| 82922 | 886171000295 | DJ - Oriente | 69DJ06M016440872 | BANCO ACTINVER SA | AV LAS AMERICAS 140 L 101 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 38 | 40 | 2,324 | 7 | 7,185 | 7,185 | $1,150 | $8,335 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1414716667 | -96.1051233333 | Nov 12 2024 al Dec 11 2024 | $8,335.00 | [email protected] | 2291792230 | ||
| 169199 | 513110704361 | DM - ValleMexicoCentro | 72DM27B017210150 | C DE BACHILLERES DEL EDO MEX | C TALLADORES S N | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 2,221 | 6 | 7,033 | 7,033 | $1,125 | $8,335 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4446916667 | -98.963855 | Nov 14 2024 al Dec 16 2024 | $8,335.00 | [email protected] | [email protected] | [email protected] | 5526132902 |
| 426744 | 533200804382 | DB - Noroeste | 65DB05A016530256 | VELARDE PAEZ ARTURO | 24 DE FEBRERO 1407 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 19 | 19 | 2,627 | 7 | 7,185 | 7,185 | $1,150 | $8,335 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2329316667 | -106.3984983333 | Nov 5 2024 al Dec 4 2024 | $8,335.00 | [email protected] | 6691012970 | ||
| 444920 | 546220503189 | DB - Noroeste | 70DB10A017010811 | CONDOMINOS LA PRIMAVERA AC | A UN COSTADO LOTE 147 SN | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 2,611 | 7 | 7,185 | 7,185 | $1,150 | $8,335 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7341616667 | -107.3822816667 | Nov 12 2024 al Dec 11 2024 | $8,335.00 | [email protected] | [email protected] | [email protected] | 6671071786 |
| 566779 | 246220606146 | DV - CentroOriente | 79DV05B057910650 | POZO NO 2 SAN JUAN TETLA S DE | ALFREDO TOXQUI S N | SAN JUAN TETLA | PUEBLA | 9C | GDMTH | 80 | 80 | 11,360 | 32 | 8,334 | 8,334 | $0 | $8,335 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.21183667 | -98.5065983 | Oct 29 2024 al Nov 28 2024 | $8,335.00 | [email protected] | 2484880280 | ||
| 239721 | 436000903721 | DX - Jalisco | 82DX17H012000030 | PINTARRON ALFRA S A DE C V | FRANCISCO SILVA ROMERO 1145 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 22,472 | 52 | 71,853 | 71,853 | $11,496 | $83,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $83,349.00 | [email protected] | [email protected] | [email protected] | 3336501504 |
| 507321 | 386030809331 | DD - GolfoNorte | 82DD04A018260070 | SIST DIF REY C REHAB INTEGRAL | BLVD LUIS ECHEVERRIA S N | REYNOSA | TAMAULIPAS | 74 | GDMTH | 170 | 170 | 25,546 | 63 | 77,175 | 77,175 | $6,174 | $83,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.09489 | -98.28948 | Oct 31 2024 al Nov 30 2024 | $83,349.00 | [email protected] | 8999230923 | ||
| 480472 | 373100300797 | DD - GolfoNorte | 76DD11F037940260 | TRANS LOGISTICOS ESP SA DE CV | CARR REYNOSA KM 10 5 8603 8 C | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 29,200 | 70 | 71,853 | 71,853 | $11,496 | $83,349 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6705666667 | -100.173935 | Oct 24 2024 al Nov 25 2024 | $83,349.00 | [email protected] | [email protected] | [email protected] | NULL |
| 38264 | 719920700564 | DK - Sureste | 76DK14B019011390 | COMISION ESTATAL DEL AGUA | CARRET PLAYA VTE BOMBA 5 | JUCHITAN | OAXACA | 68 | GDMTH | 46 | 46 | 29,447 | 75 | 69,455 | 69,455 | $11,113 | $83,345 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4469233333 | -95.0050666667 | Oct 23 2024 al Nov 22 2024 | $83,345.00 | [email protected] | [email protected] | 9511596076 | |
| 175375 | 977140604767 | DM - ValleMexicoCentro | 82DM22B010041041 | UNICA EMPACADORA WUNSCH SA CV | AVENIDA TRES 9 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 25,181 | 53 | 71,845 | 71,845 | $11,495 | $83,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3962896843397 | -99.1822090889611 | Oct 31 2024 al Nov 30 2024 | $83,340.00 | [email protected] | 5552713744 | ||
| 136450 | 165150111403 | DF - CentroOccidente | 68DF12A293440090 | GONZALO MORENO MAGANA | RANCHO EL DURAZNO | MATANGUARAN | MICHOACAN | 9C | GDMTH | 33 | 33 | 11,136 | 32 | 8,334 | 8,334 | $0 | $8,334 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.35732 | -102.10092 | Nov 12 2024 al Dec 11 2024 | $8,334.00 | [email protected] | [email protected] | [email protected] | 4521017663 |
| 403211 | 812070500463 | DW - Peninsular | 62DW22C016220300 | H AYUNTAMIENTO TULUM | AV LA SELVA COL EJIDO | TULUM | QUINTANA ROO | 5A | PB | 3 | 3 | 1,574 | 0 | 7,184 | 7,184 | $1,149 | $8,334 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.217285 | -87.4698933333 | Oct 31 2024 al Dec 3 2024 | $8,334.00 | [email protected] | [email protected] | [email protected] | 9848712101 |
| 532499 | 414101017230 | DD - GolfoNorte | 77DD10F047740400 | ACOSTA MORENO MARICELA | PRIV ECATEPEC 180 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,577 | 7 | 7,185 | 7,185 | $1,150 | $8,334 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8461183333 | -100.3831916667 | Oct 25 2024 al Nov 26 2024 | $8,334.00 | NULL | NULL | NULL | 8122516156 |
| 85784 | 1040100403 | DA - BajaCalifornia | 76DA01D017200300 | EST DE SERV PORTICOS SA DE CV | ORIENTE 11997 PORTICOS DE SAN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 26 | 3,703 | 10 | 7,671 | 7,671 | $614 | $8,334 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.44291 | -117.0269316667 | Oct 23 2024 al Nov 21 2024 | $8,334.00 | [email protected] | [email protected] | [email protected] | 6649729246 |
| 35105 | 708140503986 | DK - Sureste | 75DK13A016520300 | MERCANTIL DEL CONSTR SA DE CV | 3A AV SUR 76 | TAPACHULA | CHIAPAS | 68 | GDMTH | 23 | 23 | 2,944 | 8 | 7,717 | 7,717 | $617 | $8,334 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.89808 | -92.2662016667 | Oct 22 2024 al Nov 21 2024 | $8,334.00 | [email protected] | [email protected] | [email protected] | 9626252021 |
| 668970 | 109140505414 | DP - Bajio | 29DP52P012930035 | MPIO AGUASCALIENTES | AV POLIDUCTO FTE 313 | AGUASCALIENTES | Aguascalientes | 5A | PB | 3 | 3 | 1,622 | 0 | 7,184 | 7,184 | $1,149 | $8,334 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.9292316667 | -102.261965 | Sep 19 2024 al Nov 20 2024 | $8,334.00 | [email protected] | 4499144155 | ||
| 704813 | 296190103907 | DG - CentroSur | 78DG35D202750081 | ESTACION DE SERVICIO GEOPOLIS | AV FELIPE NERI 175 | OACALCO | MORELOS | 68 | GDMTH | 25 | 25 | 2,463 | 7 | 7,184 | 7,184 | $1,149 | $8,334 | 2024-08-26 00:00:00 | 2024-09-25 00:00:00 | 18.96787 | -98.98853 | Aug 26 2024 al Sep 25 2024 | $8,334.00 | [email protected] | [email protected] | 0 | |
| 52270 | 761070400597 | DK - Sureste | 80DK18S352000050 | MUNICIPIO DE HUIMANGUILLO | A P TIERRA COLORADA 2DA Y 3RA | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 4 | 4 | 1,604 | 0 | 7,184 | 7,184 | $1,150 | $8,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,334.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 39223 | 725030631221 | DK - Sureste | 80DK14W649000100 | MPIO SAN PEDRO TAPANATEPEC | PESQUERIA GUADALUPE OAXACA | PESQUERIA GUADALUPE | OAXACA | 5A | PB | 4 | 4 | 1,604 | 0 | 7,184 | 7,184 | $1,150 | $8,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,334.00 | [email protected] | 9942635432 | ||
| 369980 | 779190501318 | DW - Peninsular | 66DW01M016620790 | VEGA ESPINOSA RODRIGO JOSE | TAB 8407 CONKAL | CONKAL | YUCATAN | 67 | GDMTH | 10 | 10 | 2,174 | 6 | 7,184 | 7,184 | $1,149 | $8,334 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0464566667 | -89.5095733333 | Nov 7 2024 al Dec 9 2024 | $8,334.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 175167 | 977110502251 | DM - ValleMexicoCentro | 73DM22C017320130 | EDITORIAL TRILLAS SA DE CV | MOLINOS 31 LOCAL A | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 43 | 71 | 2,096 | 5 | 7,185 | 7,185 | $1,150 | $8,334 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.3726183333 | -99.1898483333 | Nov 14 2024 al Dec 17 2024 | $8,334.00 | NULL | NULL | NULL | 5573130068 |
| 639318 | 79780800181 | DP - Bajio | 65DP09H016500190 | LUIS COVARRUBIAS | RANCHO EL PATOL | VILLA CORREGIDORA | QUERETARO | 9A | GDMTH | 41 | 41 | 13,175 | 38 | 8,334 | 8,334 | $0 | $8,334 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.48557 | -100.3778783333 | Nov 6 2024 al Dec 5 2024 | $8,334.00 | [email protected] | [email protected] | 4422120205 | |
| 494448 | 377060903316 | DD - GolfoNorte | 78DD10B067821035 | RUIZ M CEFERINA | ALEXIS 501 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 30 | 2,582 | 7 | 7,185 | 7,185 | $1,150 | $8,334 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7746916667 | -100.2655283333 | Oct 28 2024 al Nov 27 2024 | $8,334.00 | [email protected] | [email protected] | [email protected] | NULL |
| 42612 | 731020800610 | DK - Sureste | 80DK18G478000200 | MUNICIPIO DE JALPA DE MENDEZ | ALUM PUB AMP AMATITAN | AMATITAN | TABASCO | 5A | PB | 5 | 4 | 1,604 | 0 | 7,184 | 7,184 | $1,150 | $8,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,334.00 | [email protected] | b | [email protected] | 9143371287 |
| 513201 | 395031102019 | DD - GolfoNorte | 83DD06D040020055 | CARDENAS GUZMAN LUIS | HIDALGO 49 | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,212 | 6 | 7,185 | 7,185 | $1,150 | $8,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.35954 | -99.98939 | Oct 31 2024 al Nov 30 2024 | $8,334.00 | [email protected] | [email protected] | 8262610873 | |
| 204241 | 921970902510 | DU - GolfoCentro | 09DU04A019034115 | MUNICIPIO DE MATEHUALA | FRACC LUIS N MORONES | MATEHUALA | San Luis Potosi | 5A | PB | 7 | 7 | 1,672 | 0 | 7,185 | 7,185 | $1,150 | $8,334 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 23.6588892 | -100.655605 | Sep 4 2024 al Nov 4 2024 | $8,334.00 | [email protected] | 4888820063 | ||
| 334559 | 615100500358 | DC - Norte | 76DC24A012760400 | SISTEMA DESARROLLO INT FAMILIA | FCO SARABIA Y NOVENA | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 76 | 76 | 2,720 | 7 | 7,162 | 7,162 | $1,146 | $8,334 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9212783333 | -105.6685183333 | Oct 23 2024 al Nov 22 2024 | $8,334.00 | [email protected] | [email protected] | [email protected] | 6275221515 |
| 320759 | 604930700501 | DC - Norte | 79DC06E010501810 | MANRIQUEZ PAVIA MARIA ISABEL | ENT SAN FCO DE CONCHOS | CAMARGO | CHIHUAHUA | 9M | GDMTH | 55 | 20 | 4,400 | 13 | 8,334 | 8,334 | $0 | $8,334 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5938983333 | -105.328945 | Oct 29 2024 al Nov 27 2024 | $8,334.00 | [email protected] | [email protected] | 6484626010 | |
| 296822 | 586060400894 | DC - Norte | 79DC01P539221640 | PROD UN RANCH MEZQUITES SPR RL | LOS CIENES 30594 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 135,840 | 391 | 83,340 | 83,340 | $0 | $83,339 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8232983333333 | -104.587416666667 | Oct 29 2024 al Nov 27 2024 | $83,339.00 | [email protected] | [email protected] | [email protected] | 6261010000 |
| 28428 | 684191200086 | DK - Sureste | 82DK11F226010201 | COPPEL SA DE CV | CALLE LAZARO CARDENAS 1 | SAN PEDRO POCHUTLA | OAXACA | 78 | GDMTH | 196 | 196 | 21,563 | 53 | 69,448 | 69,448 | $11,112 | $83,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5 | -116.3 | Oct 31 2024 al Nov 30 2024 | $83,338.00 | [email protected] | [email protected] | [email protected] | 9581251526 |
| 183010 | 561150703141 | DL - ValleMexicoNorte | 68DL30C016210220 | FONDO NACIONAL DE INFRAESTRUCT | CARR LAGO DE GPE KM 5 000 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 98 | 98 | 25,200 | 66 | 70,328 | 70,328 | $11,252 | $83,338 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6090233333 | -99.2366716667 | Nov 12 2024 al Dec 11 2024 | $83,338.00 | [email protected] | [email protected] | [email protected] | 5558617583 |
| 127937 | 156000807770 | DF - CentroOccidente | 82DF07G012012600 | OPERADORA CUPATITZIO SA CV | LA HUERTA 3000 CALZ | MORELIA | MICHOACAN | 78 | GDMTH | 100 | 100 | 21,555 | 53 | 71,678 | 71,678 | $11,468 | $83,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,337.00 | [email protected] | [email protected] | [email protected] | 4433040004 |
| 285539 | 510160301277 | DX - Jalisco | 75DX13H091010290 | BALANCAN HOA AC | EDIF BALANCAN SERV GRAL H MAYA | NUEVO VALLARTA | NAYARIT | 68 | GDMTH | 100 | 100 | 25,280 | 67 | 71,839 | 71,839 | $11,494 | $83,333 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.686565 | -105.2829866667 | Nov 21 2024 al Dec 20 2024 | $83,333.00 | [email protected] | [email protected] | 3222972586 | |
| 182799 | 519220502398 | DL - ValleMexicoNorte | 82DL20A020020016 | ALEMAN LOPEZ JUAN ANTONIO | 4TA CDA DE SAN MATEO 6 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 115 | 115 | 36,228 | 2 | 70,323 | 70,323 | $11,252 | $83,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2343 | -99.6754 | Oct 31 2024 al Nov 30 2024 | $83,332.00 | [email protected] | [email protected] | 5531850784 | |
| 482575 | 374151001693 | DD - GolfoNorte | 82DD10G020630062 | PMSN CLUB FLOR DE LIZ AC | MONTES APENINOS 221 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 2,066 | 6 | 7,184 | 7,184 | $1,149 | $8,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70613 | -100.26729 | Oct 31 2024 al Nov 30 2024 | $8,333.00 | [email protected] | [email protected] | 8181588918 | |
| 355097 | 646190401542 | DC - Norte | 76DC01G017630160 | ESC FCO TORRES ARELLANO | GETZEMANI Y DEL TIBET S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,770 | 7 | 7,120 | 7,120 | $1,139 | $8,333 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6822183333 | -106.134995 | Oct 23 2024 al Nov 22 2024 | $8,333.00 | [email protected] | 6142599170 | ||
| 650523 | 89030700458 | DP - Bajio | 80DP10F460550010 | MPIO MARAVATIO | SANTA ROSA | SANTA ROSA | MICHOACAN | 5A | PB | 5 | 5 | 1,630 | 0 | 7,183 | 7,183 | $1,149 | $8,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,333.00 | [email protected] | 4476900756 | ||
| 222252 | 933090203084 | DU - GolfoCentro | 79DU06A637910020 | PERLA DEL LLANO SPR DE RI | POZO 1 SANTA RITA | SANTA RITA | San Luis Potosi | 9C | GDMTH | 33 | 33 | 10,268 | 30 | 8,333 | 8,333 | $0 | $8,333 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.0301966667 | -99.8594416667 | Oct 28 2024 al Nov 26 2024 | $8,333.00 | 4878725142 | |||
| 467502 | 355230903461 | DD - GolfoNorte | 77DD16A010090290 | TRASLADOS DE CARGA INTER SA DE | CARRETERA 57 103 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 50 | 50 | 2,937 | 7 | 7,716 | 7,716 | $617 | $8,333 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6446783333 | -100.55704 | Oct 25 2024 al Nov 26 2024 | $8,333.00 | [email protected] | 8672177400 | ||
| 480560 | 373101002595 | DD - GolfoNorte | 79DD11E117920690 | PMP COLINAS DEL AEROPUERTO | AV CENTRAL S N CP 00000 | PESQUERIA N.L. | NUEVO LEON | 5A | GDMTH | 4 | 4 | 2,469 | 7 | 7,184 | 7,184 | $1,149 | $8,333 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.81398 | -100.10898 | Oct 29 2024 al Nov 28 2024 | $8,333.00 | NULL | NULL | NULL | 8114530344 |
| 290611 | 581170102005 | DC - Norte | 74DC01B017425101 | MIRANDA SAENZ ALFREDO | MINA NAMIQUIPA 1055 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 51 | 51 | 2,560 | 7 | 7,120 | 7,120 | $1,139 | $8,333 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.6013383333 | -105.9355233333 | Nov 20 2024 al Dic 19 2024 | $8,333.00 | [email protected] | [email protected] | 6141825645 | |
| 240962 | 437160210604 | DX - Jalisco | 78DX17J041010560 | PEREZ GONZALEZ JESSICA PAOLA | HIDALGO 3274 | TONALA | JALISCO | 68 | GDMTH | 28 | 28 | 2,403 | 6 | 7,184 | 7,184 | $1,149 | $8,333 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6512966667 | -103.22713 | Oct 25 2024 al Nov 26 2024 | $8,333.00 | [email protected] | 3337927873 | ||
| 416068 | 525061202485 | DB - Noroeste | 67DB02A016700360 | GARCIA ESPINOZA MARTIN | BLVD GARCIA LOPEZ | GUAYMAS | Sonora | 65 | GDMTH | 20 | 22 | 2,561 | 7 | 7,150 | 7,150 | $1,144 | $8,333 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9253216667 | -110.8999066667 | Nov 7 2024 al Dec 6 2024 | $8,333.00 | [email protected] | 6222281011 | ||
| 563023 | 237890102956 | DV - CentroOriente | 77DV03G253120350 | BAGLIETTO MORA JUAN MANUEL | RANCHO GRANDE MIAHUATLAN | SANTIAGO MIAHUATLAN | PUEBLA | 9A | GDMTH | 23 | 23 | 13,702 | 36 | 8,333 | 8,333 | $0 | $8,333 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.524 | -97.433745 | Oct 25 2024 al Nov 26 2024 | $8,333.00 | [email protected] | [email protected] | [email protected] | 2381036060 |
| 99664 | 8200603312 | DA - BajaCalifornia | 83DA17A010049910 | CARBALLO PETRONE HERIBERTO LUI | NOGAL DEPTO 1401 VISTA VE 2 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 15 | 15 | 1,821 | 5 | 7,184 | 7,184 | $1,150 | $8,333 | 2022-05-31 00:00:00 | 2022-06-30 00:00:00 | NULL | NULL | May 31 2022 al Jun 30 2022 | $8,333.00 | [email protected] | [email protected] | [email protected] | 6242374867 |
| 276059 | 496140600909 | DX - Jalisco | 79DX13C022010330 | MUNICIPIO BAHIA DE BANDERAS | MAR ROJO ESQ MAR NEGRO | SAN JOSE DEL VALLE | NAYARIT | 5A | PB | 4 | 4 | 1,488 | 0 | 7,183 | 7,183 | $1,149 | $8,333 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7583133333 | -105.2361133333 | Oct 28 2024 al Nov 27 2024 | $8,333.00 | [email protected] | [email protected] | 3292911870 | |
| 298850 | 587131002425 | DC - Norte | 75DC02A017401030 | MUNICIPIO DE CUAUHTEMOC | BLVD FDO BAEZA ESQ TECNOLOGICO | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 2,315 | 7 | 7,184 | 7,184 | $1,149 | $8,333 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4022216667 | -106.88978 | Nov 21 2024 al Dic 19 2024 | $8,333.00 | [email protected] | [email protected] | 6255819200 | |
| 18285 | 671100102970 | DK - Sureste | 79DK04G014140860 | CASTILLO CAMACHO NECTAR | 8A AV NORTE PONIENTE 518 2 CP | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 46 | 46 | 2,488 | 7 | 7,183 | 7,183 | $1,149 | $8,333 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7615533333 | -93.11863 | Oct 28 2024 al Nov 27 2024 | $8,333.00 | [email protected] | [email protected] | 9616125435 | |
| 194675 | 902150103898 | DU - GolfoCentro | 83DU01B010011220 | CEDILLO PEREZ EVANIVALDO D | MAR CORAL 5 CP 00000 | MADERO | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 2,140 | 6 | 7,184 | 7,184 | $1,149 | $8,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3358366666667 | -97.82876 | Oct 31 2024 al Nov 30 2024 | $8,333.00 | [email protected] | 8332570004 | ||
| 95096 | 5100600392 | DA - BajaCalifornia | 70DA01C015030400 | CADENA COMERCIAL OXXO SA DE CV | DIAZ ORDAZ 13665 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,659 | 10 | 7,671 | 7,671 | $614 | $8,333 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.505475 | -116.9793233333 | Nov 13 2024 al Dec 12 2024 | $8,333.00 | [email protected] | [email protected] | 6647089659 | |
| 718203 | 326070103543 | DG - CentroSur | 72DG91G297230280 | WILLIAM DENTON AKIN | CASA MAR LT 50 MZ 15 PLAYA T | EJIDO EMILIANO ZAPATA | GUERRERO | 68 | GDMTH | 17 | 17 | 2,083 | 5 | 5,842 | 5,842 | $935 | $8,333 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.7934526 | -101.7459638 | Aug 16 2024 al Sep 17 2024 | $8,333.00 | [email protected] | [email protected] | 7551201875 | |
| 526206 | 407070701076 | DD - GolfoNorte | 79DD10A017930530 | FERRETERIA Y PINTURAS GUEVARA | PENITENCIARIA 2301 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 34 | 2,708 | 7 | 7,184 | 7,184 | $1,149 | $8,333 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7244083333 | -100.34015 | Oct 29 2024 al Nov 28 2024 | $8,333.00 | [email protected] | [email protected] | [email protected] | NULL |
| 241792 | 438150702068 | DX - Jalisco | 75DX15K010010093 | EST DE GASOLINERIA FERRO SA CV | WASHINGTON 1908 | GUADALAJARA | JALISCO | 68 | GDMTH | 22 | 22 | 2,489 | 7 | 7,184 | 7,184 | $1,149 | $8,333 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6634616667 | -103.3662516667 | Nov 21 2024 al Dec 20 2024 | $8,333.00 | [email protected] | 3331620735 | ||
| 242821 | 439170603640 | DX - Jalisco | 75DX14M017510200 | UNIDAD DE ESPECIALIDADES EN CU | INDEPENDENCIA 822 | GUADALAJARA | JALISCO | 68 | GDMTH | 75 | 75 | 2,320 | 7 | 7,184 | 7,184 | $1,149 | $8,333 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6780216667 | -103.3548366667 | Nov 21 2024 al Dec 20 2024 | $8,333.00 | NULL | NULL | NULL | 3338267431 |
| 569999 | 253010506790 | DV - CentroOriente | 78DV06H016152506 | BACH OF MIGUEL HIDALGO Y C | 6 ORIENTE ENTRE 24 Y 26 NTE | TECAMACHALCO | PUEBLA | 68 | GDMTH | 16 | 17 | 2,232 | 6 | 7,184 | 7,184 | $1,149 | $8,333 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.883915 | -97.71595 | Oct 28 2024 al Nov 27 2024 | $8,333.00 | [email protected] | [email protected] | [email protected] | 2494221113 |
| 459694 | 350960402775 | DD - GolfoNorte | 77DD19A017700620 | MUNICIPIO DE SALTILLO COAHUILA | MADERO NAKASIMA X GAS CIR 190 | SALTILLO | Coahuila | 5A | GDMTH | 8 | 8 | 2,469 | 7 | 7,184 | 7,184 | $1,149 | $8,333 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.43882 | -101.0182316667 | Oct 25 2024 al Nov 26 2024 | $8,333.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 573891 | 257170706308 | DV - CentroOriente | 79DV07C057990070 | BANCA MIFEL SA FID 2111 2015 | CIRCUITO LA LOMA L 40 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 60 | 60 | 2,240 | 6 | 7,056 | 7,056 | $1,129 | $8,333 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.960845 | -98.2845 | Oct 29 2024 al Nov 28 2024 | $8,333.00 | [email protected] | [email protected] | 2222902346 | |
| 229576 | 946111000884 | DU - GolfoCentro | 70DU08A013120110 | MONROY RIVERA IGNACIO | AV CORONA DEL ROSAL NO 20 | HUEJUTLA | HIDALGO | 68 | GDMTH | 27 | 27 | 2,429 | 7 | 7,093 | 7,093 | $1,135 | $8,333 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.1383866667 | -98.413585 | Nov 13 2024 al Dec 12 2024 | $8,333.00 | [email protected] | [email protected] | 7898961445 | |
| 666065 | 106021050850 | DP - Bajio | 61DP52L436670140 | FLORES CALDERON J JESUS | EL LLAVERO | EL LLAVERO | Aguascalientes | 9M | GDMTH | 40 | 40 | 3,100 | 9 | 8,334 | 8,334 | $0 | $8,333 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 22.066225 | -102.09387 | Oct 31 2024 al Nov 29 2024 | $8,333.00 | [email protected] | [email protected] | [email protected] | 4492063253 |
| 249556 | 448080703962 | DX - Jalisco | 77DX02D012010160 | COLUNGAS | LOS JACALES | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 23 | 23 | 2,176 | 6 | 7,183 | 7,183 | $1,149 | $8,333 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.381435 | -102.39853 | Oct 24 2024 al Nov 25 2024 | $8,333.00 | [email protected] | [email protected] | [email protected] | 3957889736 |
| 54237 | 820140811405 | DJ - Oriente | 72DJ01A017220145 | TRANSP Y EDIFIC VIMAC SA DE CV | CAMIN A RECT ZACATE COLORADO | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,444 | 6 | 7,184 | 7,184 | $1,149 | $8,333 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.511885 | -97.5010066667 | Nov 15 2024 al Dec 17 2024 | $8,333.00 | [email protected] | [email protected] | [email protected] | 7828219662 |
| 345084 | 633000500294 | DC - Norte | 77DC27B017950180 | EST DE SERVICIO LAS AMERICAS | CARRET 49 DGO MAZ KM 232 150 | LERDO | DURANGO | 66 | GDMTH | 56 | 56 | 2,640 | 7 | 7,137 | 7,137 | $1,142 | $8,333 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5185233333 | -103.642265 | Oct 25 2024 al Nov 25 2024 | $8,333.00 | [email protected] | [email protected] | [email protected] | 8711188150 |
| 284303 | 509081105651 | DX - Jalisco | 82DX13E050020001 | SEAPAL VTA P 19 | POZO 19 FTE AL AEROPTO | EL PITILLAL | JALISCO | 78 | GDMTH | 115 | 115 | 27,995 | 40 | 71,833 | 71,833 | $11,493 | $83,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $83,327.00 | [email protected] | [email protected] | 3222232485 | |
| 119038 | 20150302219 | DA - BajaCalifornia | 82DA15F010042820 | FRUTERIA NENAS S DE RL DE CV | CUAUHTEMOC 1375 CP 00000 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 163 | 192 | 37,224 | 91 | 77,136 | 77,136 | $6,171 | $83,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65896833 | -115.4215967 | Oct 31 2024 al Nov 30 2024 | $83,322.00 | [email protected] | 6865653163 | ||
| 702132 | 292150605122 | DG - CentroSur | 82DG21J010010580 | SERVICIOS ESTATALES DE SALUD | BENITO JUAREZ | IGUALA GRO. | GUERRERO | 78 | GDMTH | 195 | 259 | 19,375 | 48 | 66,655 | 66,655 | $10,665 | $83,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.347238 | -99.540374 | Oct 31 2024 al Nov 30 2024 | $83,320.00 | NULL | NULL | NULL | 0 |
| 675094 | 112860200921 | DP - Bajio | 72DP53B127200100 | PABLO BUGARIN CORTES | RANCHO NUEVO | SN JOSE DE LOURDES | Zacatecas | 9M | GDMTH | 64 | 64 | 4,308 | 12 | 8,332 | 8,332 | $0 | $8,332 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 23.2768966667 | -102.987135 | Nov 15 2024 al Dec 17 2024 | $8,332.00 | [email protected] | [email protected] | 4939337602 | |
| 63539 | 844140700138 | DJ - Oriente | 76DJ06D037600143 | UNIDAD DE RIEGO VEINTE AGUAS | POZO 2 | EL PARAISO | VERACRUZ | 9A | GDMTH | 48 | 48 | 13,054 | 36 | 8,332 | 8,332 | $0 | $8,332 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.4115633333 | -96.4372816667 | Oct 22 2024 al Nov 22 2024 | $8,332.00 | [email protected] | [email protected] | [email protected] | 2961026340 |
| 34109 | 701110190806 | DK - Sureste | 79DK12G288000120 | ENERGETICOS DE TECOMAXTLAHUACA | L CARDENAS SN | TECOMAXTLAHUACA EL VIEJO | OAXACA | 68 | GDMTH | 25 | 27 | 2,644 | 7 | 6,944 | 6,944 | $1,111 | $8,332 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.35061 | -98.0252083333 | Oct 28 2024 al Nov 27 2024 | $8,332.00 | [email protected] | [email protected] | [email protected] | 9535060022 |
| 464193 | 354130901413 | DD - GolfoNorte | 76DD19F017691090 | GRUPO MEX TRADE SA DE CV | BLVD V SANCHEZ 365 SNACK C CP | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 2,176 | 6 | 7,182 | 7,182 | $1,149 | $8,332 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4425983333 | -100.9616783333 | Oct 24 2024 al Nov 25 2024 | $8,332.00 | [email protected] | NULL | ||
| 90736 | 3060604672 | DA - BajaCalifornia | 77DA01C025851400 | FIRST CASH SA DE CV | C SANDIA 9642 FLORIDO III | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 3,528 | 9 | 7,669 | 7,669 | $614 | $8,332 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4712666667 | -116.8662783333 | Oct 24 2024 al Nov 25 2024 | $8,332.00 | [email protected] | [email protected] | [email protected] | 6641021672 |
| 10617 | 965060606418 | DN - ValleMexicoSur | 63DN70E536370090 | COLEG INTERN TLALPAN SC ESCUEL | CARR FED A CUERNAVACA KM24 SN | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 102 | 2,400 | 6 | 7,182 | 7,182 | $1,149 | $8,332 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.24194 | -99.16974 | Nov 8 2024 al Dec 10 2024 | $8,332.00 | [email protected] | [email protected] | [email protected] | NULL |
| 521342 | 400230705095 | DD - GolfoNorte | 74DD11I027410690 | RAMIREZ GARCIA HUGO ALBERTO | SANTA MARIA 258 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,393 | 7 | 7,183 | 7,183 | $1,149 | $8,332 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6814733333 | -100.079555 | Nov 21 2024 al Dec 20 2024 | $8,332.00 | [email protected] | [email protected] | 8120000000 | |
| 119682 | 20230400378 | DA - BajaCalifornia | 72DA15F010300581 | PODER JUDICIAL DEL ESTADO DE B | BENITO JUAREZ 1298 A1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 43 | 54 | 3,763 | 10 | 7,715 | 7,715 | $617 | $8,332 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6408766667 | -115.4521683333 | Nov 18 2024 al Dec 17 2024 | $8,332.00 | NULL | NULL | NULL | 6869009099 |
| 191880 | 900040505131 | DU - GolfoCentro | 74DU01D017421650 | MUNICIPIO DE ALTAMIRA TAM | AVE DE LA INDUSTRIA CTO 4 | ALTAMIRA | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 2,364 | 8 | 7,183 | 7,183 | $1,149 | $8,332 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.36298 | -97.8952416667 | Nov 20 2024 al Dec 18 2024 | $8,332.00 | NULL | NULL | NULL | 8332640255 |
| 492185 | 376220305236 | DD - GolfoNorte | 76DD12A010030490 | CASTELEC INTERNACIONAL SA DE C | ANILLO PERIFERICO 1627 L F | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,542 | 7 | 7,183 | 7,183 | $1,149 | $8,332 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6896766667 | -100.376725 | Oct 24 2024 al Nov 25 2024 | $8,332.00 | [email protected] | 0 | ||
| 341424 | 627101202090 | DC - Norte | 74DC26D393780076 | AGUILAR SALAZAR CLEMENTE | RANCHO LLANO BLANCO | FCO I MADERO | DURANGO | 9A | GDMTH | 82 | 48 | 13,431 | 39 | 8,333 | 8,333 | $0 | $8,332 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.4564766667 | -104.3923633333 | Nov 20 2024 al Dic 19 2024 | $8,332.00 | [email protected] | 0 | ||
| 87985 | 1220303612 | DA - BajaCalifornia | 74DA01C015186302 | CORTES GARCIA ALEJANDRO | VILLASANA 847 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 32 | 3,734 | 10 | 7,670 | 7,670 | $614 | $8,332 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.511935 | -116.982255 | Nov 20 2024 al Dec 19 2024 | $8,332.00 | [email protected] | 6644847499 | ||
| 116404 | 18211106090 | DA - BajaCalifornia | 77DA15F010380272 | CONSTRUCCIONES INDUSTRIALES HY | ABELARDO L RODRIGUEZ 701 02 D | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 45 | 49 | 3,517 | 9 | 7,701 | 7,701 | $616 | $8,332 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6610583333 | -115.37183 | Oct 24 2024 al Nov 25 2024 | $8,332.00 | [email protected] | [email protected] | 6868004300 | |
| 153282 | 184061205539 | DF - CentroOccidente | 67DF25E841406100 | MENDEZ VALENCIA JUAN CARLOS | RANCHO RINCON DEL BARRIO | LOS ASMOLES | COLIMA | 9A | GDMTH | 57 | 57 | 11,304 | 33 | 8,331 | 8,331 | $0 | $8,332 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.16763 | -103.82548 | Nov 11 2024 al Dec 10 2024 | $8,332.00 | [email protected] | [email protected] | 3121553778 | |
| 425924 | 533140306621 | DB - Noroeste | 76DB05A017640015 | GRUPO MORSA DE MEXICO SA DE CV | CARRET INT AL NTE 188 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 19 | 19 | 2,485 | 7 | 7,183 | 7,183 | $1,149 | $8,332 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2606233333 | -106.4175616667 | Oct 23 2024 al Nov 22 2024 | $8,332.00 | [email protected] | [email protected] | [email protected] | 6677582020 |
| 393925 | 801821200469 | DW - Peninsular | 68DW07B404010070 | TELEFONOS DE MEXICO SA B DE CV | DOM CONOCIDO CHEMAX | CHEMAX | YUCATAN | 67 | GDMTH | 26 | 26 | 2,256 | 6 | 7,182 | 7,182 | $1,149 | $8,332 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.65932 | -87.9421516667 | Nov 11 2024 al Dec 11 2024 | $8,332.00 | [email protected] | 9993109901 | ||
| 141772 | 170991201397 | DF - CentroOccidente | 76DF50C034200150 | GRUPO 8 LA POCHOTA | LATERAL 13 100 | ANTUNEZ | MICHOACAN | 9A | GDMTH | 120 | 120 | 11,280 | 29 | 8,332 | 8,332 | $0 | $8,332 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0117266667 | -102.2101166667 | Oct 23 2024 al Nov 25 2024 | $8,332.00 | [email protected] | 4531087592 | ||
| 151513 | 183020403681 | DF - CentroOccidente | 16DF60B331660030 | EVARISTA NEGRETE FLORES | PREDIO LA GUAMUCHILERA | PUEBLO VIEJO | MICHOACAN | 9M | GDMTH | 14 | 14 | 3,293 | 5 | 8,332 | 8,332 | $0 | $8,332 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.1209662 | -102.6203672 | Oct 16 2024 al Dec 13 2024 | $8,332.00 | [email protected] | 3531056207 | ||
| 508379 | 386091000771 | DD - GolfoNorte | 76DD04D057660410 | AGRUP EN CONST ELECT SA DE CV | GERARDO HIGAREDA 721 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 2,915 | 7 | 7,714 | 7,714 | $617 | $8,332 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0384116667 | -98.295415 | Oct 24 2024 al Nov 25 2024 | $8,332.00 | [email protected] | [email protected] | [email protected] | 8999254346 |
| 509662 | 386240601007 | DD - GolfoNorte | 76DD04A017630770 | BURGOS PLUS GASOLINERA SA DE C | AVE DE LAS JACARANDAS SUR 400 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,933 | 7 | 7,715 | 7,715 | $617 | $8,332 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0625166667 | -98.379565 | Oct 24 2024 al Nov 25 2024 | $8,332.00 | [email protected] | 8991012725 | ||
| 451557 | 552970304391 | DB - Noroeste | 72DB15A336430410 | VINEDOS VIVA SPR DE RI | P 68 02 CALLE 6 199 Y O D 3 | EJIDO FRONTERAS | Sonora | 9A | GDMTH | 240 | 240 | 11,760 | 31 | 8,332 | 8,332 | $0 | $8,332 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.69802 | -112.3295033333 | Nov 14 2024 al Dec 16 2024 | $8,332.00 | [email protected] | [email protected] | [email protected] | 6373724860 |
| 535674 | 415010900129 | DD - GolfoNorte | 82DD12D012240360 | GASTRONOMIA Y EVENTOS SA DE CV | 2 DE ABRIL 2302 | MONTERREY | NUEVO LEON | 74 | GDMTH | 350 | 400 | 26,068 | 64 | 71,826 | 71,826 | $11,492 | $83,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6554 | -100.2933 | Oct 31 2024 al Nov 30 2024 | $83,318.00 | [email protected] | [email protected] | [email protected] | 8186762008 |
| 378173 | 783180301725 | DW - Peninsular | 82DW12D016900220 | GRUPO PARISINA SA DE CV | SM98 M51 L1 LOC B | CANCUN | QUINTANA ROO | 77 | GDMTH | 160 | 160 | 19,310 | 48 | 68,856 | 68,856 | $11,017 | $83,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.150762 | -86.872742 | Oct 31 2024 al Nov 30 2024 | $83,315.00 | [email protected] | [email protected] | 9988864233 | |
| 172711 | 974170201382 | DM - ValleMexicoCentro | 82DM23D320120290 | IOS OFFICES DE MEXICO SA DE CV | BLVD AVILA CAMACHO 5 T B P 10 | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 168 | 170 | 22,610 | 56 | 70,308 | 70,308 | $11,249 | $83,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $83,314.00 | [email protected] | [email protected] | 8113760603 | |
| 572254 | 256150808001 | DV - CentroOriente | 82DV08C017800320 | BIO PAPPEL SAB DE CV | ANT CAM RESURRECC 10619 B | PUEBLA | PUEBLA | 78 | GDMTH | 180 | 180 | 21,815 | 54 | 71,667 | 71,667 | $11,467 | $83,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,313.00 | [email protected] | [email protected] | [email protected] | 2221697692 |
| 370283 | 779220104327 | DW - Peninsular | 82DW01M181570030 | LR TRITURADOS SA DE CV | KM 16600 LT92 | TEKAT | YUCATAN | 77 | GDMTH | 255 | 255 | 27,717 | 5 | 71,780 | 71,780 | $11,485 | $83,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $83,313.00 | [email protected] | [email protected] | 0 | |
| 193029 | 901110301151 | DU - GolfoCentro | 70DU01C017010620 | NACIONAL MONTE PIEDAD IAP | CARRET TAM MANTE 1921 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,562 | 7 | 7,182 | 7,182 | $1,149 | $8,331 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3169183333 | -97.878295 | Nov 13 2024 al Dec 12 2024 | $8,331.00 | [email protected] | 5552264984 | ||
| 451080 | 552781000151 | DB - Noroeste | 71DB15A036520200 | IMPULSO AGROP GUADALUPE SPR RL | P 71 37 MUNICIPALIDAD 58 | PITIQUITO | Sonora | 9A | GDMTH | 69 | 69 | 11,640 | 34 | 8,331 | 8,331 | $0 | $8,331 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6746216667 | -112.007115 | Nov 13 2024 al Dec 12 2024 | $8,331.00 | [email protected] | [email protected] | 6373710746 | |
| 467231 | 355180603746 | DD - GolfoNorte | 77DD16A010060570 | GUAJARDO RAMIREZ JORGE A | AV EMILIO CARRANZA 1021 LOC 10 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 12 | 12 | 2,623 | 7 | 7,714 | 7,714 | $617 | $8,331 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6959083333 | -100.5284266667 | Oct 25 2024 al Nov 26 2024 | $8,331.00 | [email protected] | 8787822501 | ||
| 694071 | 129010655997 | DP - Bajio | 67DP58H076700200 | ESC SEC TECNICA 11 | KM 2 CARR A TEUL 32DST0011G | TEPECHITLAN | Zacatecas | 68 | GDMTH | 40 | 40 | 2,156 | 6 | 6,718 | 6,718 | $1,075 | $8,331 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.64924 | -103.3296516667 | Nov 8 2024 al Dec 9 2024 | $8,331.00 | [email protected] | [email protected] | 4379610618 | |
| 20292 | 675040803120 | DK - Sureste | 76DK17L147000280 | SUBESTACION PICHUCALCO CFE | CART TECTUAPAN KM 1 | PICHUCALCO | CHIAPAS | 68 | GDMTH | 15 | 15 | 3,210 | 9 | 8,331 | 8,331 | $0 | $8,331 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.4956616667 | -93.1142083333 | Oct 23 2024 al Nov 22 2024 | $8,331.00 | [email protected] | 9931252600 | ||
| 521798 | 400960221123 | DD - GolfoNorte | 80DD11I021010047 | PMCJ | COL VETERANOS | CD BENITO JUAREZ | NUEVO LEON | 5A | PB | 3 | 5 | 1,793 | 0 | 7,183 | 7,183 | $1,149 | $8,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,331.00 | NULL | NULL | NULL | NULL |
| 666193 | 106090100249 | DP - Bajio | 68DP52L266800300 | IBARRA PEDROZA JAVIER | PREDIO MARISA GRUPO POZO 1 | STA MA DE GALLARDO | Aguascalientes | 9A | GDMTH | 70 | 70 | 14,593 | 42 | 8,331 | 8,331 | $0 | $8,331 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.0586783333 | -102.13244 | Nov 11 2024 al Dec 10 2024 | $8,331.00 | [email protected] | [email protected] | 4491565002 | |
| 395348 | 804940300691 | DW - Peninsular | 66DW08A016610700 | DY0520 MOTUL AYUNTAMIENTO | PARQUE PRICIPAL | MOTUL | YUCATAN | 5A | PB | 13 | 13 | 1,614 | 0 | 7,181 | 7,181 | $1,149 | $8,331 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0957433333 | -89.283775 | Nov 7 2024 al Dec 9 2024 | $8,331.00 | NULL | NULL | NULL | 9919150815 |
| 103266 | 10030900681 | DA - BajaCalifornia | 08DA08A011440425 | MUNICIPIO DE ENSENADA | PASEO DEL REAL | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 2,558 | 0 | 7,714 | 7,714 | $617 | $8,331 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 31.7696633 | -116.5667117 | Oct 4 2024 al Dec 4 2024 | $8,331.00 | NULL | NULL | NULL | 6461763633 |
| 693350 | 127890700543 | DP - Bajio | 70DP58F017001140 | U R POZO LOS ZORRILLOS | RANCHO ZORRILLOS JTO R BORDO | JEREZ | Zacatecas | 9A | GDMTH | 60 | 60 | 12,541 | 35 | 8,331 | 8,331 | $0 | $8,331 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.5604766667 | -103.05599 | Nov 13 2024 al Dec 13 2024 | $8,331.00 | [email protected] | [email protected] | 4949415170 | |
| 51820 | 757190100051 | DK - Sureste | 78DK03L019000802 | HERRERA HERNANDEZ FRANCISCO JA | CARR TEO SANCRISTOBAL KM 114 | TEOPISCA | CHIAPAS | 68 | GDMTH | 26 | 26 | 2,689 | 7 | 7,182 | 7,182 | $1,149 | $8,331 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.562595 | -92.4891116667 | Oct 25 2024 al Nov 26 2024 | $8,331.00 | [email protected] | [email protected] | 9926760528 | |
| 98680 | 8090500466 | DA - BajaCalifornia | 83DA17A010052650 | KNOX FRANK EUGENE | COND 7013 BAY VIEW SUITES | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 18 | 1,960 | 5 | 7,182 | 7,182 | $1,149 | $8,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.88789 | -109.90604 | Oct 31 2024 al Nov 30 2024 | $8,331.00 | [email protected] | [email protected] | 6241439166 | |
| 416386 | 525101100508 | DB - Noroeste | 67DB02A016740855 | EPR0078R ESC PRIM ADELINA ANG | AVE 7 ENTRE CALLES 3 Y 4 | GUAYMAS | Sonora | 65 | GDMTH | 50 | 50 | 2,560 | 7 | 7,148 | 7,148 | $1,144 | $8,331 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9163366667 | -110.9070916667 | Nov 7 2024 al Dec 6 2024 | $8,331.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 18569 | 671130409182 | DK - Sureste | 78DK04G014130700 | SEM ARQUIDIOCESIS DE TUXTLA GT | AV TULIPAN LA CONDESA | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 55 | 55 | 2,800 | 7 | 7,181 | 7,181 | $1,149 | $8,331 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7887416667 | -93.12756 | Oct 25 2024 al Nov 26 2024 | $8,331.00 | [email protected] | [email protected] | 0 | |
| 29066 | 686170403061 | DK - Sureste | 70DK09J367000100 | RADIOMOVIL DIPSA SA DE CV | EL ESTUDIANTE SN | NAZARENO ETLA | OAXACA | 68 | GDMTH | 10 | 10 | 2,730 | 7 | 6,943 | 6,943 | $1,111 | $8,331 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.17422 | -96.8393 | Nov 13 2024 al Dec 16 2024 | $8,331.00 | [email protected] | [email protected] | [email protected] | 9511874369 |
| 437391 | 543910506092 | DB - Noroeste | 80DB08AL28000038 | MUNICIPIO DE GUASAVE | CARACOL | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 6 | 5 | 1,901 | 0 | 7,183 | 7,183 | $1,149 | $8,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,331.00 | [email protected] | [email protected] | 6878718715 | |
| 416164 | 525070705422 | DB - Noroeste | 67DB02A016740435 | FONATUR OPER PORTUARIA SA CV | C 27 AV AQUILES SERDAN CENTRO | GUAYMAS | Sonora | 65 | GDMTH | 92 | 92 | 2,560 | 7 | 7,148 | 7,148 | $1,144 | $8,331 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.92272 | -110.884625 | Nov 7 2024 al Dec 6 2024 | $8,331.00 | [email protected] | [email protected] | [email protected] | 6222243000 |
| 416422 | 525110503755 | DB - Noroeste | 67DB02A016721275 | DST0019O ESC SEC TECNICA 19 | CARRT AL VARADERO NACIONAL | GUAYMAS | Sonora | 65 | GDMTH | 95 | 95 | 2,560 | 7 | 7,148 | 7,148 | $1,144 | $8,331 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9013416667 | -110.8864033333 | Nov 7 2024 al Dec 6 2024 | $8,331.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 415930 | 525040900930 | DB - Noroeste | 67DB02A016780135 | INMOB SANALONA DE GYMS SA CV | CARR AROP KM1 SN COL SAN GERM | GUAYMAS | Sonora | 65 | GDMTH | 48 | 48 | 2,549 | 7 | 7,148 | 7,148 | $1,144 | $8,331 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.952165 | -110.92672 | Nov 7 2024 al Dec 6 2024 | $8,331.00 | [email protected] | [email protected] | [email protected] | 6222210332 |
| 616386 | 63910959010 | DP - Bajio | 68DP07F016810280 | LINOTIPOGRAFICA DAVALOS SA CV | PASEO DEL MORAL 117 | LEON | GUANAJUATO | 68 | GDMTH | 89 | 89 | 2,160 | 6 | 6,508 | 6,508 | $1,041 | $8,331 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1435316667 | -101.6902616667 | Nov 11 2024 al Dec 10 2024 | $8,331.00 | [email protected] | [email protected] | [email protected] | 4777171993 |
| 549071 | 888101207219 | DD - GolfoNorte | 76DD12C087670930 | GUEVARA P ROBERTO | MINAS VIEJAS 1133 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,588 | 7 | 7,181 | 7,181 | $1,149 | $8,331 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.692765 | -100.49005 | Oct 24 2024 al Nov 25 2024 | $8,331.00 | NULL | NULL | NULL | 8112406710 |
| 194257 | 901991000698 | DU - GolfoCentro | 74DU01A017440740 | OPERADORA LOB SA DE CV | PLAZA 3 ARCOS L A 11 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,547 | 7 | 7,182 | 7,182 | $1,149 | $8,331 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2628716667 | -97.8733766667 | Nov 20 2024 al Dec 18 2024 | $8,331.00 | [email protected] | [email protected] | NULL | |
| 468954 | 359050501939 | DD - GolfoNorte | 77DD16E010010640 | MUNICIPIO DE ACUNA | OLIVO 460 | ACUNA | Coahuila | 64 | GDMTH | 20 | 20 | 2,935 | 7 | 7,713 | 7,713 | $617 | $8,331 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.342335 | -100.954215 | Oct 25 2024 al Nov 26 2024 | $8,331.00 | NULL | NULL | NULL | 8777726130 |
| 401885 | 810240502838 | DW - Peninsular | 83DW22A018320985 | MATEOS OROZCO BLANCA MARISA | P XAMAN HA MZ91 LT1 D 301 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 28 | 28 | 2,015 | 5 | 7,030 | 7,030 | $1,125 | $8,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,331.00 | [email protected] | [email protected] | 5536662046 | |
| 255985 | 458110805086 | DX - Jalisco | 77DX04B150100470 | RADIOMOVIL DIPSA SA DE CV | FERNANDO CALDERON 26 | CD GUZMAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,521 | 6 | 7,182 | 7,182 | $1,149 | $8,331 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.7159266667 | -103.473645 | Oct 24 2024 al Nov 25 2024 | $8,331.00 | [email protected] | 3336691020 | ||
| 520433 | 400150809264 | DD - GolfoNorte | 78DD11I027850670 | RADIOMOVIL DIPSA SA DE CV | CAM VECINAL HDA SAN MARCO S N | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,753 | 7 | 7,182 | 7,182 | $1,149 | $8,331 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5712983333 | -100.1310266667 | Oct 28 2024 al Nov 27 2024 | $8,331.00 | [email protected] | [email protected] | 8183194030 | |
| 435445 | 543021002589 | DB - Noroeste | 84DB08A018420750 | CADENA COMERCIAL OXO SA CV | ZARAGOZA Y VILLAFANE | GUASAVE | Sinaloa | 65 | GDMTH | 31 | 31 | 2,742 | 7 | 7,182 | 7,182 | $1,149 | $8,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.566505 | -108.4628083333 | Oct 31 2024 al Nov 30 2024 | $8,331.00 | [email protected] | [email protected] | [email protected] | 6878712053 |
| 234233 | 959011100045 | DU - GolfoCentro | 82DU03A010163171 | FOLY SA DE CV | BOULEVARD TAMAULIPAS 3674 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 1,881 | 5 | 7,182 | 7,182 | $1,149 | $8,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7632 | -99.1417 | Oct 31 2024 al Nov 30 2024 | $8,331.00 | [email protected] | [email protected] | [email protected] | 8343127720 |
| 432539 | 538160201436 | DB - Noroeste | 66DB07A3B0100260 | U RIEG DES RUR EL CERRO ORO AC | CANAL PRINCIPAL KM 53 500 | MOCHIS ESPECIALES | Sinaloa | 9A | GDMTH | 100 | 100 | 50,080 | 144 | 83,306 | 83,306 | $0 | $83,306 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.826445 | -108.5864866667 | Nov 6 2024 al Dec 5 2024 | $83,306.00 | [email protected] | [email protected] | [email protected] | 6878723245 |
| 170682 | 968921102245 | DM - ValleMexicoCentro | 84DM22C016220100 | RESTAURANTES TOKS SA DE CV | MUNICIPIO LIBRE 314 B | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 140 | 197 | 24,824 | 63 | 71,814 | 71,814 | $11,490 | $83,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3689333333333 | -99.1569516666667 | Oct 31 2024 al Nov 30 2024 | $83,305.00 | [email protected] | [email protected] | [email protected] | 5554183084 |
| 164391 | 204160102505 | DF - CentroOccidente | 82DF07K926061460 | COPPEL SA DE CV | CARR ACAM MOR KM61 EDOS GTO MI | TARIMBARO | MICHOACAN | 78 | GDMTH | 180 | 207 | 21,853 | 54 | 71,800 | 71,800 | $11,488 | $83,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.77745 | -101.12854 | Oct 31 2024 al Nov 30 2024 | $83,304.00 | [email protected] | [email protected] | 6671290515 | |
| 554953 | 216220901605 | DV - CentroOriente | 82DV07D389995307 | LATOLA WOOD SA DE CV | 7 SUR 40 B | CHIPILO | PUEBLA | 78 | GDMTH | 170 | 170 | 19,085 | 43 | 71,738 | 71,738 | $11,478 | $83,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.002058 | -98.347772 | Oct 31 2024 al Nov 30 2024 | $83,304.00 | [email protected] | 2221054382 | ||
| 22269 | 679220350978 | DK - Sureste | 82DK09A014000013 | NUEVA ELEKTRA DEL MILENIO SA C | CARRT CRISTOBAL COLON 1702 02 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 122 | 122 | 22,745 | 56 | 69,420 | 69,420 | $11,107 | $83,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $83,304.00 | [email protected] | 2291487487 | ||
| 186525 | 568960301559 | DL - ValleMexicoNorte | 69DL50C026970450 | SISTEMAS DE INYECCION Y PROCES | AV SABINO 25 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 93 | 154 | 24,960 | 66 | 70,298 | 70,298 | $11,248 | $83,303 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6516833333 | -99.1679833333 | Nov 13 2024 al Dec 12 2024 | $83,303.00 | [email protected] | [email protected] | [email protected] | 5539166217 |
| 89125 | 1971014098 | DA - BajaCalifornia | 82DA01E011551900 | PEMEX LOGISTICA | ROSARITO B C JTO P TERMOELECT | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 1,125 | 1,311 | 375,374 | 915 | 771,309 | 771,309 | $61,705 | $833,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.37367 | -117.072168333333 | Oct 31 2024 al Nov 30 2024 | $833,013.00 | [email protected] | [email protected] | [email protected] | 6616121149 |
| 187 | 138150200450 | DN - ValleMexicoSur | 84DN20E018050010 | ALESTRA S DE RL DE CV | DESIERTO DE LOS LEONES 260 | SAN ANGEL I | CIUDAD DE MEXICO | 73 | GDMTH | 119 | 119 | 25,393 | 53 | 71,810 | 71,810 | $11,490 | $83,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,300.00 | [email protected] | [email protected] | [email protected] | 8187486096 |
| 237570 | 434950305584 | DX - Jalisco | 78DX17F033020420 | INDUSTRIAS ALE SA DE CV | MONTEMORELOS 570 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 81 | 135 | 2,080 | 5 | 7,181 | 7,181 | $1,149 | $8,330 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.625695 | -103.31896 | Oct 25 2024 al Nov 26 2024 | $8,330.00 | [email protected] | [email protected] | [email protected] | 3336399200 |
| 552969 | 999060100192 | DD - GolfoNorte | 82DD10A010333000 | ESC PRIM FED BENITO JUAREZ | LIBERTADORES SN | MONTERREY | NUEVO LEON | 74 | GDMTH | 100 | 101 | 2,730 | 4 | 7,181 | 7,181 | $1,149 | $8,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72363 | -100.340021 | Oct 31 2024 al Nov 30 2024 | $8,330.00 | jorge.treviñ[email protected] | NULL | ||
| 703245 | 294980401123 | DG - CentroSur | 68DG35F203650015 | MARTIN ORTIZ SOTELO | TLALTIZAPAN JONA AMAYUCA | JONACATEPEC COLONIAS | MORELOS | 68 | GDMTH | 24 | 24 | 2,396 | 6 | 6,773 | 6,773 | $1,084 | $8,330 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.68932 | -98.8023766667 | Nov 8 2024 al Dec 10 2024 | $8,330.00 | [email protected] | [email protected] | 7352242183 | |
| 118035 | 19210403127 | DA - BajaCalifornia | 73DA15D020880241 | AVILA ALCARAZ BRENDA ALEJANDRA | CALLE DURANGO 2298 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 3,326 | 9 | 7,699 | 7,699 | $616 | $8,330 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6594016667 | -115.5105416667 | Nov 19 2024 al Dec 18 2024 | $8,330.00 | [email protected] | 6863505734 | ||
| 523817 | 404201107028 | DD - GolfoNorte | 82DD09D018250180 | MUNICIPIO DE MATAMOROS | LUIS DONALDO COLOSIO S N | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 142 | 142 | 3,116 | 4 | 7,713 | 7,713 | $617 | $8,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83299 | -97.47847 | Oct 31 2024 al Nov 30 2024 | $8,330.00 | [email protected] | 8688108000 | ||
| 573248 | 257080707992 | DV - CentroOriente | 78DV07C017850160 | MUELLES Y TRACTOPARTES DL GOLF | AV FORJADORES DE PUEBLA N 7326 | PUEBLA | PUEBLA | 68 | GDMTH | 20 | 20 | 2,206 | 6 | 7,026 | 7,026 | $1,124 | $8,330 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06956833 | -98.243845 | Oct 28 2024 al Nov 27 2024 | $8,330.00 | [email protected] | [email protected] | [email protected] | 2223033340 |
| 483678 | 374990302798 | DD - GolfoNorte | 75DD10G027520840 | EMPRESAS TITAN S A DE C V | DIEGO DIAZ DE B 1000 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 90 | 2,720 | 7 | 7,181 | 7,181 | $1,149 | $8,330 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7131033333 | -100.2854833333 | Oct 23 2024 al Nov 22 2024 | $8,330.00 | [email protected] | [email protected] | [email protected] | 8180730495 |
| 350563 | 643110401335 | DC - Norte | 78DC22R017850660 | SANCHEZ MARTINEZ HUGO CESAR | CANAL DE SAN ANTONIO 1769 | TORREON COAH | COAHUILA | 66 | GDMTH | 18 | 18 | 2,535 | 7 | 7,088 | 7,088 | $1,134 | $8,330 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.548185 | -103.3550566667 | Oct 28 2024 al Nov 26 2024 | $8,330.00 | [email protected] | [email protected] | [email protected] | 8711937485 |
| 440173 | 546020316023 | DB - Noroeste | 82DB10A018210750 | TRITURADOS DEL HUMAYA SA CV | LIB BENITO JUAREZ 5780 A | CULIACAN | Sinaloa | 75 | GDMTH | 361 | 361 | 2,362 | 6 | 7,181 | 7,181 | $1,149 | $8,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.921053 | -107.416985 | Oct 31 2024 al Nov 30 2024 | $8,330.00 | [email protected] | [email protected] | [email protected] | 6677605594 |
| 175480 | 977150905811 | DM - ValleMexicoCentro | 82DM22C010135000 | ADAMANTINE SERVICIOS SA DE CV | INSURGENTES SUR 1647 PISO 5 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 115 | 115 | 1,276 | 4 | 7,181 | 7,181 | $1,149 | $8,330 | 2022-01-31 00:00:00 | 2022-02-28 00:00:00 | NULL | NULL | Jan 31 2022 al Feb 28 2022 | $8,330.00 | [email protected] | [email protected] | [email protected] | 5554478300 |
| 172927 | 974221108200 | DM - ValleMexicoCentro | 72DM23B017220067 | DISTRITO SANTA JULIA SAPI DE C | LAGO CHAPALA 18 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 93 | 116 | 2,240 | 6 | 7,181 | 7,181 | $1,149 | $8,330 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.44796 | -99.1747666667 | Nov 14 2024 al Dec 16 2024 | $8,330.00 | [email protected] | [email protected] | 5524538824 | |
| 5296 | 290241100675 | DN - ValleMexicoSur | 63DN30D016310411 | FARMACIA GUADALAJARA SA DE CV | AV CONST DE APATZINGAN 54 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 49 | 49 | 2,490 | 15 | 7,182 | 7,182 | $1,149 | $8,330 | 2024-11-27 00:00:00 | 2024-12-10 00:00:00 | 19.38589 | -99.05315 | Nov 27 2024 al Dec 10 2024 | $8,330.00 | [email protected] | 3336331148 | ||
| 502201 | 379220602051 | DD - GolfoNorte | 75DD10C017520910 | CIA IMP ESPECIALIZADA SA CV | MANUEL DOBLADO 1321 | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,720 | 7 | 7,181 | 7,181 | $1,149 | $8,330 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.68625 | -100.30415 | Oct 23 2024 al Nov 22 2024 | $8,330.00 | [email protected] | 8183743390 | ||
| 270549 | 483031200131 | DX - Jalisco | 78DX11D200040060 | 18DPR0900N PRIM VICENTE GRO | RAMON LARA BOBADILLA 33 | CHILAPA | NAYARIT | 68 | GDMTH | 32 | 32 | 2,401 | 6 | 7,181 | 7,181 | $1,149 | $8,330 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.0312066667 | -105.2301766667 | Oct 25 2024 al Nov 26 2024 | $8,330.00 | [email protected] | NULL | ||
| 137951 | 168000104076 | DF - CentroOccidente | 72DF50A415230440 | GONZALEZ CONTRERAS MA ADRIANA | RCHO EL TEPETATE | CALIFORNIA | MICHOACAN | 9A | GDMTH | 74 | 74 | 11,840 | 36 | 8,330 | 8,330 | $0 | $8,330 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.99936 | -102.51485 | Nov 19 2024 al Dec 17 2024 | $8,330.00 | [email protected] | [email protected] | [email protected] | 4530000000 |
| 499423 | 378850500706 | DD - GolfoNorte | 78DD12E017850410 | BALLESTEROS MA 591722 | PALESTINA 1010 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 32 | 2,664 | 7 | 7,181 | 7,181 | $1,149 | $8,330 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.64922 | -100.3001 | Oct 28 2024 al Nov 27 2024 | $8,330.00 | [email protected] | 0 | ||
| 625128 | 73070501756 | DP - Bajio | 61DP08V016990280 | BANCO DEL BAJIO SA | LIB MANUEL ZAVALA 130 2 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,127 | 6 | 6,507 | 6,507 | $1,041 | $8,330 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.8988766667 | -100.7524633333 | Oct 31 2024 al Nov 29 2024 | $8,330.00 | [email protected] | [email protected] | [email protected] | 4151858315 |
| 649194 | 86221252090 | DP - Bajio | 78DP10C028010340 | INNOVACIONES PRODITEJ SA DE CV | CERRADA DE VIOLETA 2 | URIANGATO | GUANAJUATO | 68 | GDMTH | 72 | 72 | 1,920 | 5 | 6,525 | 6,525 | $1,044 | $8,330 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1449216667 | -101.176605 | Oct 25 2024 al Nov 26 2024 | $8,330.00 | [email protected] | [email protected] | 4451680404 | |
| 113395 | 16241101898 | DA - BajaCalifornia | 74DA15A020676252 | SEGUPRON S C | PLATEROS 2003 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 3,742 | 10 | 7,699 | 7,699 | $616 | $8,330 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 19 2024 | $8,330.00 | NULL | NULL | NULL | 6860000000 |
| 383757 | 788030700771 | DW - Peninsular | 65DW03D356510110 | TUMBEN CUXTAL DE TAHDZIU | C 11 X 16 Y 18 TAHDZIU | TAHDZIU | YUCATAN | 9 | PB | 30 | 30 | 292 | 0 | 833 | 833 | $0 | $833 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.1929166667 | -88.9506533333 | Nov 6 2024 al Dec 6 2024 | $833.00 | [email protected] | 9971420010 | ||
| 52246 | 760191200190 | DK - Sureste | 80DK04U018000020 | H AYUNTAMIENTO DE SIMOJOVEL | ALUMB PUB TEPEYAC S N | SIMOJOVEL DE ALLENDE | CHIAPAS | 5A | PB | 1 | 0 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.1371983333333 | -92.7022966666667 | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | 9191259328 | ||
| 52247 | 760191200203 | DK - Sureste | 80DK04U018000025 | H AYUNTAMIENTO DE SIMOJOVEL | ALUMB PUB RIO BLANCO S N | SIMOJOVEL DE ALLENDE | CHIAPAS | 5A | PB | 1 | 0 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8933783333333 | -92.9247016666666 | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | 9191259328 | ||
| 675608 | 112950153833 | DP - Bajio | 66DP53B026600420 | J MANUEL CONTRERAS B | LAGUNA SECA 22 | FRESNILLO SUB-URBANO | Zacatecas | 9M | GDMTH | 2 | 2 | 191 | 1 | 833 | 833 | $0 | $833 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.2004683333 | -102.7965316667 | Nov 7 2024 al Dec 6 2024 | $833.00 | NULL | NULL | NULL | 4931072794 |
| 437021 | 543230303626 | DB - Noroeste | 06DB08A010603467 | MUNICIPIO DE GUASAVE | CALLE ZAFIRO SN | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 161 | 0 | 718 | 718 | $115 | $833 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 25.5803609 | -108.4801575 | Oct 2 2024 al Dec 2 2024 | $833.00 | [email protected] | 6878725394 | ||
| 14382 | 662101002724 | DK - Sureste | 80DK03L630050110 | MPIO DE AMATENANGO DEL VALLE | ALUMB PUB TULANCA | TULANCA | CHIAPAS | 5A | PB | 1 | 0 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | [email protected] | [email protected] | 9926554007 |
| 318766 | 601200300851 | DC - Norte | 77DC06B027009935 | ESC FED GRACIANO SANCHEZ | SALON DE ACTOS S N | LAZARO CARDENAS | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 0 | 0 | 664 | 664 | $106 | $833 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4975716667 | -105.54681 | Oct 25 2024 al Nov 25 2024 | $833.00 | [email protected] | 6391226056 | ||
| 565553 | 244990400365 | DV - CentroOriente | 77DV04E035004020 | CAMPOS TOSCANO ALVARO | CAMINO PALO GUSANO | XANTOXTLA | PUEBLA | 9M | GDMTH | 4 | 4 | 122 | 1 | 833 | 833 | $0 | $833 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.089785 | -98.31545 | Oct 25 2024 al Nov 26 2024 | $833.00 | NULL | NULL | NULL | 2751138098 |
| 511029 | 389180400031 | DD - GolfoNorte | 78DD05A060910080 | MUNICIPIO CERRALVO N L | CARR FEDERAL 54 KM 77 S N | UNA DE GATO | NUEVO LEON | 5A | PB | 0 | 0 | 166 | 0 | 718 | 718 | $115 | $833 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9706766667 | -99.68937 | Oct 28 2024 al Nov 27 2024 | $833.00 | [email protected] | 8929750161 | ||
| 566327 | 246030101544 | DV - CentroOriente | 77DV05B017711600 | GALARZA ACOSTA ALFREDO | CAMINO A SN JUAN PANCOAC | HUEJOTZINGO | PUEBLA | 9M | GDMTH | 4 | 4 | 139 | 1 | 833 | 833 | $0 | $833 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.15657833 | -98.4155983 | Oct 25 2024 al Nov 26 2024 | $833.00 | [email protected] | [email protected] | 2223046099 | |
| 336188 | 621090200156 | DC - Norte | 76DC24L101770660 | MUNOZ RUBIO NARCEDALIA | DOM CON CORRALEJO | EJIDO CORRALEJO | CHIHUAHUA | 9A | PB | 11 | 11 | 1,394 | 0 | 833 | 833 | $0 | $833 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.0748283333 | -105.41503 | Oct 23 2024 al Nov 22 2024 | $833.00 | NULL | NULL | NULL | 6271074297 |
| 565319 | 242890100345 | DV - CentroOriente | 77DV04C034010560 | RUIZ CANONGO MAXIMO | RANCHO EL MIRADOR | CHIAUTLA DE TAPIA, PUE. | PUEBLA | 9M | GDMTH | 7 | 7 | 121 | 1 | 833 | 833 | $0 | $833 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.36183 | -98.65238 | Oct 25 2024 al Nov 26 2024 | $833.00 | [email protected] | 5537224354 | ||
| 20041 | 673100701621 | DK - Sureste | 80DK04J120010001 | ALUMBRADO PUBLICO ZITETIC | COL ZITETIC MPIO BOCHIL | SITETIC | CHIAPAS | 5A | PB | 1 | 0 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | 9196531168 | ||
| 512078 | 390930700013 | DD - GolfoNorte | 79DD05B020070130 | RODRIGUEZ FLORES CAYETANO | SALIDA A LOS CAVAZOS | COLORADOS DE ABAJO | NUEVO LEON | 9 | PB | 5 | 5 | 323 | 0 | 833 | 833 | $0 | $833 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.4799983333 | -99.9157533333 | Oct 29 2024 al Nov 28 2024 | $833.00 | NULL | NULL | NULL | 8116931222 |
| 318810 | 601211001121 | DC - Norte | 77DC06B027000591 | AGROPRODUCE LA MAYOR SCRL DE C | PARCELA 607 SN | LAZARO CARDENAS | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 0 | 0 | 664 | 664 | $106 | $833 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.49498 | -105.5155566667 | Oct 25 2024 al Nov 25 2024 | $833.00 | [email protected] | 6390000000 | ||
| 347242 | 639030800088 | DC - Norte | 65DC27K036520360 | CANCHA DEPORTIVA SAN ANTONIO | SAN LUIS DEL CORDERO | SAN LUIS DEL CORDERO | DURANGO | 5A | PB | 1 | 1 | 147 | 0 | 718 | 718 | $115 | $833 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.41898 | -104.28359 | Nov 7 2024 al Dic 6 2024 | $833.00 | [email protected] | [email protected] | 6717910029 | |
| 8300 | 336950301811 | DN - ValleMexicoSur | 82DN50C038221120 | MASNOVA QUIMICA SA DE CV | KM 52 5 CARR MEXICO TOLUCA LER | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 2,030 | 3,380 | 0 | 0 | 718 | 718 | $115 | $833 | 2021-01-31 00:00:00 | 2021-02-28 00:00:00 | NULL | NULL | Jan 31 2021 al Feb 28 2021 | $833.00 | NULL | NULL | NULL | 7282828850 |
| 140911 | 169241000057 | DF - CentroOccidente | 75DF35A337520885 | MIMPO SERVICIOS ADUANALES | AV DE LAS ISLAS 755 3 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 12 | 12 | 8 | 1 | 691 | 691 | $111 | $833 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 17.9695333333 | -102.1865516667 | Nov 22 2024 al Dec 20 2024 | $833.00 | [email protected] | 0 | ||
| 474481 | 369070500390 | DD - GolfoNorte | 77DD18A017140420 | PRESIDENCIA MPAL FRONTERA | OAXACA CON AV LAS TORRES | FRONTERA | Coahuila | 5A | PB | 1 | 1 | 166 | 0 | 718 | 718 | $115 | $833 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9126883333 | -101.4686583333 | Oct 25 2024 al Nov 26 2024 | $833.00 | [email protected] | [email protected] | 8666490010 | |
| 13939 | 661090800554 | DK - Sureste | 80DK03D2Z0050100 | MUNICIPIO DE TUMBALA CHIAPAS | ALUMBRADO PUBLICO PANCHEN | PANCHEN DOS | CHIAPAS | 5A | PB | 1 | 0 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | [email protected] | 9933549919 | |
| 32388 | 695091025289 | DK - Sureste | 80DK11X058001150 | MUNICIPIO DE STA MA COLOTEPEC | A P EL COLUMPIO | STA. MARIA COLOTEPEC | OAXACA | 5A | PB | 0 | 0 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | 9545969529 | ||
| 138373 | 168090704654 | DF - CentroOccidente | 66DF50A035250320 | RANGEL VALENCIA JOSE | PREDIO RINCON DEL MACHO | APATZINGAN | MICHOACAN | 9M | GDMTH | 36 | 36 | 184 | 1 | 833 | 833 | $0 | $833 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0714916667 | -102.3827016667 | Nov 8 2024 al Dec 9 2024 | $833.00 | [email protected] | 4531578630 | ||
| 473224 | 366090351081 | DD - GolfoNorte | 06DD17B010105640 | MUNICIPIO DE MUZQUIZ COAHUILA | FRESNOS | MUZQUIZ | Coahuila | 5A | PB | 1 | 1 | 151 | 0 | 718 | 718 | $115 | $833 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 27.8901333333 | -101.5274766667 | Oct 4 2024 al Dec 4 2024 | $833.00 | [email protected] | 8646163234 | ||
| 200075 | 913020900054 | DU - GolfoCentro | 76DU03D297610010 | CBTA 55 | LA SOLEDAD | 0001 SAN CARLOS | TAMAULIPAS | 9M | GDMTH | 17 | 17 | 28 | 1 | 833 | 833 | $0 | $833 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.1001183333 | -99.079485 | Nov 22 2024 al Dec 20 2024 | $833.00 | [email protected] | [email protected] | 8341139088 | |
| 201099 | 915990900149 | DU - GolfoCentro | 66DU03C626610010 | GONZALEZ HEREDIA FRANCISCO L | LA SOLEDAD DE GARZA VALDEZ | 0040 ESTACION GARZA VALDEZ | TAMAULIPAS | 9M | GDMTH | 19 | 19 | 7 | 1 | 832 | 832 | $0 | $833 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 24.531885 | -99.3566633333333 | Nov 6 2024 al Dec 6 2024 | $833.00 | NULL | NULL | NULL | 8353250020 |
| 674955 | 112820600706 | DP - Bajio | 65DP53B656570300 | SOLIS GARAY MARTIN | RCHO CARMEN PARD II | LA CAPILLA | Zacatecas | 9A | GDMTH | 9 | 9 | 1,714 | 5 | 832 | 832 | $0 | $833 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1496283333 | -102.6823016667 | Nov 6 2024 al Dec 5 2024 | $833.00 | [email protected] | [email protected] | 4931025187 | |
| 251277 | 450110400336 | DX - Jalisco | 75DX02G015010020 | MARTIN OLIVAR RUBEN | RANCHO LOS CUERVITOS 7 | JALOSTOTITLAN | JALISCO | 9M | GDMTH | 9 | 9 | 102 | 1 | 833 | 833 | $0 | $833 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1620883333 | -102.4866983333 | Nov 21 2024 al Dec 20 2024 | $833.00 | NULL | NULL | NULL | 4317460117 |
| 50843 | 750200700651 | DK - Sureste | 80DK03F520100028 | MUNICIPIO DE PANTELHO | CORRALITO PEDERNAL S N | PANTELHO | CHIAPAS | 5A | PB | 1 | 0 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | 9196734032 | ||
| 52127 | 760080801542 | DK - Sureste | 80DK04U3U8000020 | MUNICIPIO SAN ANDRES DURAZNAL | ALUM PUBLICO RIBERA GALEANA | SAN ANDRES DURAZNAL | CHIAPAS | 5A | PB | 0 | 0 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | [email protected] | 9191093053 | |
| 443040 | 546140528440 | DB - Noroeste | 08DB10A010910755 | MUNICIPIO DE CULIACAN | FINCA COLONIAL S N FINCAS D HY | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 161 | 0 | 718 | 718 | $115 | $833 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 24.8457633333 | -107.43216 | Oct 3 2024 al Dec 3 2024 | $833.00 | [email protected] | 6672585838 | ||
| 415661 | 525000100914 | DB - Noroeste | 16DB02A191621464 | MUNICIPIO DE EMPALME SONORA | ENTRADA SAN FERNANDO | SAN FERNANDO | Sonora | 5A | PB | 1 | 0 | 161 | 0 | 718 | 718 | $115 | $833 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 27.9728766667 | -110.715095 | Oct 9 2024 al Dec 9 2024 | $833.00 | [email protected] | [email protected] | [email protected] | NULL |
| 138419 | 168100303947 | DF - CentroOccidente | 04DF50A064680260 | RAMOS SERANO LUIS | TERRENO DEL CARRO | BUENAVISTA | MICHOACAN | 9C | PB | 10 | 10 | 1,157 | 0 | 833 | 833 | $0 | $833 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 19.2003742 | -102.5903944 | Oct 8 2024 al Dec 5 2024 | $833.00 | NULL | NULL | NULL | 4531278022 |
| 238772 | 435190309475 | DX - Jalisco | 16DX15G050031560 | CHAVEZ RUIZ MARIA TERESA | REVOLUCION 41 | TLAJOMULCO DE ZUNIGA | JALISCO | 9 | PB | 3 | 3 | 259 | 0 | 857 | 857 | $0 | $833 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.5562083333 | -103.4328516667 | Oct 11 2024 al Dec 12 2024 | $833.00 | [email protected] | 3331890409 | ||
| 46265 | 741090960555 | DK - Sureste | 80DK12U530810201 | AGENCIA MPAL PENA BLANCA | ALUMBRADO PUBLICO | PENA BLANCA | OAXACA | 5A | PB | 1 | 0 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | 9515981116 | ||
| 52156 | 760090401712 | DK - Sureste | 80DK04U018000310 | MUNICIPIO DE SIMOJOVEL DE ALLE | ALUMB PUB CALVARIO EL ROBLAR | SIMOJOVEL DE ALLENDE | CHIAPAS | 5A | PB | 1 | 0 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | [email protected] | 9192091965 | |
| 29639 | 687151030730 | DK - Sureste | 80DK11K528000055 | H AYTO CONSTITUCIONAL MESONES | A P EL COYUL TUXTITLAN | SAN JOSE HIDALGO | OAXACA | 5A | PB | 0 | 0 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | 9535030132 | ||
| 20434 | 675101241332 | DK - Sureste | 80DK17L4I1000100 | H AYUNTAMIENTO IXHUATAN | ALUM PUB LA ASUNCION | LA ASUNCION | CHIAPAS | 5A | PB | 0 | 0 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | 9196854240 | ||
| 52179 | 760091101445 | DK - Sureste | 80DK04U018000080 | MUNICIPIO DE SIMOJOVEL ALLENDE | ALUM PUBLICO HORIZONTE | SIMOJOVEL DE ALLENDE | CHIAPAS | 5A | PB | 1 | 0 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | [email protected] | 9191259328 | |
| 689378 | 125020501402 | DP - Bajio | 72DP58D237210176 | HERNANDEZ DELGADO CATARINO | EJIDO CONEJILLOS | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 5 | 5 | 1,272 | 4 | 833 | 833 | $0 | $833 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5264083333 | -101.7855383333 | Nov 15 2024 al Dec 17 2024 | $833.00 | [email protected] | [email protected] | [email protected] | 4969615351 |
| 326116 | 607970400402 | DC - Norte | 79DC14J129210410 | JOHAN GROENING GIESBRECHT | VIRGINIAS L 71 C 12 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 12 | 12 | 13 | 1 | 833 | 833 | $0 | $833 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.91563 | -108.57074 | Oct 29 2024 al Nov 27 2024 | $833.00 | NULL | NULL | NULL | NULL |
| 20717 | 676170400121 | DK - Sureste | 80DK04P088010016 | H AYUNTAMIENTO MPAL CINTALAPA | EJIDO LA CASACADA CP 30409 | ABELARDO L. RODRIGUEZ | CHIAPAS | 5A | PB | 1 | 0 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | [email protected] | [email protected] | 9686846071 |
| 342005 | 627960501171 | DC - Norte | 77DC26D017790200 | AL PUB GPE VICTORIA | CARRILLO PUERTO 502 PTE | GPE. VICTORIA | DURANGO | 5A | PB | 1 | 0 | 147 | 0 | 718 | 718 | $115 | $833 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.4478758 | -104.1279248 | Oct 25 2024 al Nov 25 2024 | $833.00 | [email protected] | [email protected] | 6768820023 | |
| 14070 | 661110400621 | DK - Sureste | 80DK03D3G0050100 | MUNICIPIO DE SABANILLA CHIAPAS | ALUMB P STA CATARINA LAS PALMA | LAS PALMAS SANTA CATARINA | CHIAPAS | 5A | PB | 1 | 1 | 153 | 0 | 718 | 718 | $115 | $833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $833.00 | [email protected] | [email protected] | 9196741824 | |
| 515574 | 396070500117 | DD - GolfoNorte | 77DD06B020530770 | MARTINEZ P GUSTAVO | CAMINO A LA VIVORA KM 3 | LINARES | NUEVO LEON | 9M | GDMTH | 3 | 3 | 1 | 1 | 834 | 834 | $0 | $833 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8765933333 | -99.7007233333 | Oct 25 2024 al Nov 26 2024 | $833.00 | [email protected] | [email protected] | 8212180082 | |
| 689655 | 125070156129 | DP - Bajio | 70DP58D137000790 | PALOMO GARCIA ELADIO | PREDIO LA ESCONDIDA | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 5 | 5 | 0 | 0 | 0 | 0 | $0 | $833 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4742833333 | -101.7847333333 | Nov 13 2024 al Dec 13 2024 | $833.00 | [email protected] | [email protected] | [email protected] | 4961328464 |
| 248830 | 447220305311 | DX - Jalisco | 79DX02B011050480 | GONZALEZ ESCAMILLA JESUS | CAMINO A LOS CERRITOS 1101 | TEPATITLAN | JALISCO | 9C | GDMTH | 23 | 23 | 1,158 | 4 | 833 | 833 | $0 | $833 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.92539 | -102.7809583333 | Oct 28 2024 al Nov 27 2024 | $833.00 | [email protected] | 3330672986 | ||
| 531612 | 413240702871 | DD - GolfoNorte | 82DD03A018230283 | COPPEL SA DE CV | CALZADA DE LOS HEROES 7202 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 183 | 183 | 28,726 | 70 | 77,127 | 77,127 | $6,170 | $83,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $83,297.00 | [email protected] | 6671302208 | ||
| 40220 | 726091292018 | DK - Sureste | 82DK17A019991490 | COMISION NACIONAL DEL AGUA | PASEO TABASCO 907 CP 86080 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 280 | 342 | 24,595 | 51 | 71,806 | 71,806 | $11,489 | $83,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.99150667 | -92.932255 | Oct 31 2024 al Nov 30 2024 | $83,295.00 | [email protected] | [email protected] | [email protected] | 9931879450 |
| 397853 | 810060806081 | DW - Peninsular | 83DW22A016963010 | COPPEL S A DE C V | MZ355 LT7 LOCAL SA 01 C 41 SUR | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 152 | 152 | 20,722 | 51 | 70,291 | 70,291 | $11,247 | $83,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.618295 | -87.09564 | Oct 31 2024 al Nov 30 2024 | $83,295.00 | [email protected] | [email protected] | [email protected] | 6673590897 |
| 11698 | 968190600089 | DN - ValleMexicoSur | 82DN10E018220014 | PANIFICADORA RIXA SA DE CV | AV INSURGENTES SUR 3693 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 117 | 130 | 24,840 | 48 | 71,806 | 71,806 | $11,489 | $83,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,295.00 | [email protected] | [email protected] | [email protected] | 5577337744 |
| 47436 | 744191003348 | DK - Sureste | 82DK04A011002500 | UNIVERSIDAD AUTONOMA DE CHIAPA | CARRET EMILIANO ZAPATA KM 8 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 316 | 316 | 28,296 | 52 | 71,805 | 71,805 | $11,489 | $83,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,294.00 | [email protected] | [email protected] | [email protected] | 0 |
| 262397 | 467031001493 | DX - Jalisco | 82DX06C010020060 | SISTEMA DE AGUA POTABLE AMECA | POTRERO EL COLORADO | AMECA | JALISCO | 78 | GDMTH | 50 | 50 | 25,744 | 42 | 71,804 | 71,804 | $11,489 | $83,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5867416667 | -104.037585 | Oct 31 2024 al Nov 30 2024 | $83,292.00 | [email protected] | [email protected] | [email protected] | 3757580016 |
| 81695 | 884720601104 | DJ - Oriente | 82DJ06G018200200 | ARSENAL NACIONAL | S JUAN ULUA SRIA MARINA | VERACRUZ | VERACRUZ | 78 | GDMTH | 196 | 326 | 23,746 | 57 | 71,802 | 71,802 | $11,488 | $83,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2104283333333 | -96.1300383333333 | Oct 31 2024 al Nov 30 2024 | $83,291.00 | [email protected] | 0 | ||
| 552402 | 999010500211 | DD - GolfoNorte | 82DD10C011180900 | GILBERTO MARIO GARZA | MIGUEL HIDALGO 2020 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 220 | 220 | 23,667 | 58 | 71,802 | 71,802 | $11,488 | $83,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67073 | -100.34347 | Oct 31 2024 al Nov 30 2024 | $83,290.00 | 8181430349 | |||
| 111901 | 16070507581 | DA - BajaCalifornia | 75DA15A020735280 | AT T COMUNICACIONES DIGITALES | ANAHUAC Y CASTILLEJO L1F2MZ26 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,791 | 11 | 7,698 | 7,698 | $616 | $8,329 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5877533333 | -115.4740216667 | Nov 21 2024 al Dec 19 2024 | $8,329.00 | NULL | NULL | NULL | 6865636410 |
| 266023 | 474100617261 | DX - Jalisco | 74DX07D931110610 | PROPASAA INTERNACIONAL SA D CV | CARRETERA A EL CASTILLO 61 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 64 | 64 | 2,377 | 7 | 7,181 | 7,181 | $1,149 | $8,329 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5162916667 | -103.240695 | Nov 20 2024 al Dec 19 2024 | $8,329.00 | [email protected] | 3336883596 | ||
| 546109 | 420130403211 | DD - GolfoNorte | 78DD11H026690240 | GARCIA GARCIA JORGE | ARTICULO 123 824 A CP 00000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 16 | 20 | 2,225 | 6 | 7,181 | 7,181 | $1,149 | $8,329 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.742205 | -100.2491766667 | Oct 28 2024 al Nov 27 2024 | $8,329.00 | [email protected] | NULL | ||
| 97854 | 6990800632 | DA - BajaCalifornia | 18DA02A012110120 | MUNICIPIO DE LA PAZ B C S | C AL NORTE E PEZ VELA Y BALLEN | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,301 | 0 | 7,180 | 7,180 | $1,149 | $8,329 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 24.1291267 | -110.3432 | Oct 11 2024 al Dec 11 2024 | $8,329.00 | NULL | NULL | NULL | NULL |
| 146272 | 178050200586 | DF - CentroOccidente | 79DF40A057910030 | LECHE 19 HERMANOS SA DE CV | AV TECNOLOGICO 374 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,451 | 6 | 7,154 | 7,154 | $1,145 | $8,329 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3580083333 | -102.0518466667 | Oct 28 2024 al Nov 28 2024 | $8,329.00 | [email protected] | [email protected] | 3525250000 | |
| 368737 | 779060700360 | DW - Peninsular | 68DW01B026830390 | INMOB INDUST DEL MAYAB SA CV | 60 477 PARQUE INDUSTRIAL YUC | MERIDA | YUCATAN | 67 | GDMTH | 71 | 71 | 2,200 | 6 | 7,130 | 7,130 | $1,141 | $8,329 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0758033333 | -89.6360583333 | Nov 11 2024 al Dec 11 2024 | $8,329.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 142438 | 172050601973 | DF - CentroOccidente | 74DF15A118020800 | SERVICIOS DE SALUD DE MICHOACA | BADAJONA ESQ MAESTRAZGO | ZAMORA | MICHOACAN | 68 | GDMTH | 31 | 31 | 2,557 | 7 | 7,158 | 7,158 | $1,145 | $8,329 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.00781 | -102.29154 | Nov 21 2024 al Dec 19 2024 | $8,329.00 | [email protected] | 3515121011 | ||
| 177769 | 986200400138 | DM - ValleMexicoCentro | 68DM25C016800270 | OPERADORA CLIDEN SA DE CV | VIADUCTO RIO DE LA PIEDAD 515 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 45 | 56 | 2,259 | 6 | 7,180 | 7,180 | $1,149 | $8,329 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.399295 | -99.12317 | Nov 8 2024 al Dec 11 2024 | $8,329.00 | [email protected] | [email protected] | [email protected] | 5526232323 |
| 656789 | 98021053279 | DP - Bajio | 74DP52B017060400 | MPIO AGUASCALIENTES | LIBERTAD Y GAMEZ OROZCO | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 36 | 36 | 2,339 | 7 | 7,180 | 7,180 | $1,149 | $8,329 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.8964716667 | -102.2995783333 | Nov 20 2024 al Dec 19 2024 | $8,329.00 | [email protected] | 4499144859 | ||
| 344730 | 632850602014 | DC - Norte | 78DC27A018190840 | ESC SEC NO 2 | COL EL FOCE 145421 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 55 | 64 | 2,580 | 7 | 6,852 | 6,852 | $1,096 | $8,329 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5591516667 | -103.4887916667 | Oct 28 2024 al Nov 26 2024 | $8,329.00 | [email protected] | 8717155953 | ||
| 106650 | 10951201109 | DA - BajaCalifornia | 39DA08A013701150 | MUNICIPIO DE ENSENADA | BLVD COSTERO Y PROLONG LIB | ENSENADA | BAJA CALIFORNIA | 5A | GDMTH | 15 | 15 | 2,887 | 4 | 7,712 | 7,712 | $617 | $8,329 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 31.8495187 | -116.6147138 | Sep 25 2024 al Nov 27 2024 | $8,329.00 | NULL | NULL | NULL | 6461763633 |
| 113061 | 16200302030 | DA - BajaCalifornia | 74DA15A020601741 | GRUPO CALZAPATO SA DE CV | BLVD LOPEZ MATEOS S N F17 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 39 | 49 | 3,772 | 10 | 7,698 | 7,698 | $616 | $8,329 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6585 | -115.4761 | Nov 20 2024 al Dec 19 2024 | $8,329.00 | NULL | NULL | NULL | 6861955479 |
| 415669 | 525000304226 | DB - Noroeste | 67DB02A016740345 | IMP GUAYMAS SAN CARLOS SA CV | AV A L RODRIGUEZ NO 6 C 23 24 | GUAYMAS | Sonora | 65 | GDMTH | 84 | 84 | 1,920 | 6 | 7,149 | 7,149 | $1,144 | $8,329 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9222266667 | -110.888365 | Nov 7 2024 al Dec 6 2024 | $8,329.00 | [email protected] | [email protected] | 6222220053 | |
| 531131 | 413140502696 | DD - GolfoNorte | 78DD03C016620950 | DOMINGUEZ VICENTE SANTOS JESUS | RIO DE JANEIRO 2100 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 39 | 44 | 2,795 | 8 | 7,713 | 7,713 | $617 | $8,329 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4761583333 | -99.554875 | Oct 28 2024 al Nov 27 2024 | $8,329.00 | NULL | NULL | NULL | NULL |
| 458194 | 350130700391 | DD - GolfoNorte | 75DD19B017510360 | TWINS PLAY SERV Y ENT SA DE CV | CARR A LOS VALDEZ 6965 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 25 | 25 | 2,665 | 7 | 7,180 | 7,180 | $1,149 | $8,329 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4913316667 | -100.941215 | Oct 23 2024 al Nov 22 2024 | $8,329.00 | [email protected] | [email protected] | 8441640303 | |
| 110040 | 12861066825 | DA - BajaCalifornia | 68DA10A305504626 | MISION DEL BISANI S A DE C V | L37 COL GALEANA MADERO 112 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 11,932 | 35 | 8,330 | 8,330 | $0 | $8,329 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.346995 | -111.687755 | Nov 11 2024 al Dec 10 2024 | $8,329.00 | [email protected] | 6131008412 | ||
| 408027 | 520110710333 | DB - Noroeste | 69DB01A016911930 | GRAINGER SA DE CV | P RIO SONORA 138 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 2,560 | 7 | 7,122 | 7,122 | $1,140 | $8,329 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0693783333 | -110.9727383333 | Nov 11 2024 al Dec 10 2024 | $8,329.00 | [email protected] | [email protected] | 6621080231 | |
| 638460 | 79161006080 | DP - Bajio | 38DP09H013420535 | ASOC DE COND VILLA AGAVE PUERT | AV CIRC PUERTA DEL SOL 2 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 3 | 3 | 1,621 | 0 | 7,180 | 7,180 | $1,149 | $8,329 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5611488 | -100.4357342 | Aug 27 2024 al Oct 28 2024 | $8,329.00 | [email protected] | [email protected] | [email protected] | 4421867275 |
| 167571 | 147800300879 | DM - ValleMexicoCentro | 82DM26C418220015 | GEM DIR GRAL DE HDA OFICINAS | SOR JUANA INES DE LA CRUZ 100 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 336 | 419 | 23,175 | 55 | 70,283 | 70,283 | $11,245 | $83,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39018 | -99.025065 | Oct 31 2024 al Nov 30 2024 | $83,285.00 | [email protected] | [email protected] | [email protected] | 5557921640 |
| 424747 | 530990202639 | DB - Noroeste | 84DB04A018830050 | TABLEX MILLER S DE RL DE CV | CARRET FED MOCHIS OBR KM 173 | NAVOJOA | Sonora | 75 | GDMTH | 1,460 | 1,460 | 248 | 1 | 1,575 | 1,575 | $252 | $83,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.186635 | -109.545517 | Oct 31 2024 al Nov 30 2024 | $83,281.00 | [email protected] | [email protected] | [email protected] | 6424245050 |
| 116292 | 18210205787 | DA - BajaCalifornia | 82DA15C010092410 | SUPERMERC CARN LAGRANDE SACV | BLVD LAZARO CARDENAS 3781 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 238 | 248 | 38,944 | 95 | 77,098 | 77,098 | $6,168 | $83,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.600451 | -115.370002 | Oct 31 2024 al Nov 30 2024 | $83,281.00 | [email protected] | 6865697012 | ||
| 321886 | 605151200167 | DC - Norte | 77DC14D137740610 | CASTILLO PACHECO LAURO | KM 2 CARR A NCG SN LAS FLORES | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 136,320 | 367 | 83,281 | 83,281 | $0 | $83,281 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.104105 | -107.3777516667 | Oct 25 2024 al Nov 25 2024 | $83,281.00 | [email protected] | 6361098707 | ||
| 8843 | 338110901616 | DN - ValleMexicoSur | 82DN50C038200350 | ZIPHOS ZIPPER SA DE CV | CDA EMILIANO ZAPATA 45 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 175 | 175 | 22,384 | 55 | 70,279 | 70,279 | $11,245 | $83,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.298003 | -99.556269 | Oct 31 2024 al Nov 30 2024 | $83,280.00 | [email protected] | [email protected] | [email protected] | NULL |
| 376839 | 782221204580 | DW - Peninsular | 70DW12D017010030 | COMER FARM DE CHIAPAS SAPI DE | SM251 MZ1 LT1 MZ1 LT1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 35 | 35 | 2,072 | 6 | 6,883 | 6,883 | $1,101 | $8,328 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.16653 | -86.9142983333 | Nov 13 2024 al Dec 13 2024 | $8,328.00 | [email protected] | 9983554998 | ||
| 271884 | 487120316857 | DX - Jalisco | 72DX12A010261810 | COMBU EXPRESS SA DE CV | AV AGUAMILPA 354 | TEPIC | NAYARIT | 68 | GDMTH | 35 | 35 | 2,455 | 6 | 7,179 | 7,179 | $1,149 | $8,328 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.481925 | -104.8447883333 | Nov 15 2024 al Dec 17 2024 | $8,328.00 | [email protected] | [email protected] | [email protected] | 3110000000 |
| 13582 | 660130404383 | DK - Sureste | 80DK03A018010610 | MPIO DE COMITAN DE DOMINGUEZ | A P BARRIO LA PILETA | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 5 | 4 | 1,603 | 0 | 7,180 | 7,180 | $1,149 | $8,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.243775 | -92.1339216667 | Oct 31 2024 al Nov 30 2024 | $8,328.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 282386 | 506140907350 | DX - Jalisco | 69DX142020014100 | BLACK COFFEE GALERIAS DE JAL S | CMNO B DE SAN ISIDRO 1475 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,206 | 6 | 7,179 | 7,179 | $1,149 | $8,328 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.7538533333 | -103.3845216667 | Nov 8 2024 al Dec 10 2024 | $8,328.00 | [email protected] | [email protected] | 3322828183 | |
| 648500 | 85970501733 | DP - Bajio | 80DP10B450550010 | MPIO ACAMBARO | EL MAGUEY | EL MAGUEY | GUANAJUATO | 5A | PB | 5 | 5 | 1,629 | 0 | 7,179 | 7,179 | $1,149 | $8,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,328.00 | [email protected] | 4171729214 | ||
| 119375 | 20190701396 | DA - BajaCalifornia | 71DA15F010402940 | HYA DE MEXICO DE BC SA DE CV | CALZ VENUSTIANO CARRANZA 951 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 49 | 60 | 3,684 | 10 | 7,697 | 7,697 | $616 | $8,328 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.65099 | -115.3999666667 | Nov 14 2024 al Dec 13 2024 | $8,328.00 | NULL | NULL | NULL | NULL |
| 504402 | 384030209527 | DD - GolfoNorte | 77DD03A010051000 | SERVICIOS PARA FIESTAS S A | RUIZ CORTINEZ 3150 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,858 | 7 | 7,712 | 7,712 | $617 | $8,328 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.46735 | -99.4883916667 | Oct 25 2024 al Nov 26 2024 | $8,328.00 | [email protected] | 8677123597 | ||
| 682588 | 120100550500 | DP - Bajio | 61DP53L017000015 | SERV EL CANON DEL ASTILLERO SA | CARRT 54 KM 229 300 ZAC SALT | CONCEPCION DEL ORO | Zacatecas | 64 | GDMTH | 37 | 37 | 2,255 | 6 | 6,716 | 6,716 | $1,075 | $8,328 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 24.53231 | -101.3683233333 | Oct 31 2024 al Nov 29 2024 | $8,328.00 | [email protected] | [email protected] | 8424241240 | |
| 228190 | 941991202411 | DU - GolfoCentro | 80DU07D108016300 | H AYTO MPAL MATLAPA | ZACAYO | MATLAPA | San Luis Potosi | 5A | PB | 5 | 5 | 1,680 | 0 | 7,179 | 7,179 | $1,149 | $8,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,328.00 | NULL | NULL | NULL | 4833640200 |
| 55395 | 822161006262 | DJ - Oriente | 78DJ01C016840010 | TELEBACHILLERATO COL EMILIANO | JAVIER ROJO GOMEZ SN | TUXPAN | VERACRUZ | 68 | GDMTH | 33 | 33 | 2,233 | 6 | 7,179 | 7,179 | $1,149 | $8,328 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9515716667 | -97.4389883333 | Oct 24 2024 al Nov 26 2024 | $8,328.00 | [email protected] | 7838343378 | ||
| 34159 | 701971101651 | DK - Sureste | 79DK12G288000080 | VERA CARRIZAL JUAN ANTONIO | KM 98 CARRET HUAJ PUTLA S N | TECOMAXTLAHUACA EL VIEJO | OAXACA | 68 | GDMTH | 25 | 30 | 2,673 | 7 | 6,940 | 6,940 | $1,110 | $8,328 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.36029 | -98.018695 | Oct 28 2024 al Nov 27 2024 | $8,328.00 | [email protected] | 0 | ||
| 417396 | 525871001095 | DB - Noroeste | 67DB02A016730300 | TELEFONOS DE MEXICO SA B DE CV | CARRET INT KM 1980 | GUAYMAS | Sonora | 65 | GDMTH | 65 | 107 | 2,560 | 7 | 7,148 | 7,148 | $1,144 | $8,328 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9364066667 | -110.9292266667 | Nov 7 2024 al Dec 6 2024 | $8,328.00 | [email protected] | [email protected] | [email protected] | 6222225081 |
| 65675 | 847220802712 | DJ - Oriente | 72DJ06J274613781 | CARSO INFRAES Y CONSTRUC SA CV | ORIENTE BUSINESS PARK 183 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 34 | 34 | 2,420 | 6 | 7,180 | 7,180 | $1,149 | $8,328 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1659216667 | -96.2232266667 | Nov 15 2024 al Dec 17 2024 | $8,328.00 | [email protected] | [email protected] | 2222682453 | |
| 588698 | 45920225067 | DP - Bajio | 73DP03H057390240 | ABREGO OSORNIO RAFAEL | MORERA 24 RCHO EL 19 | LA FUENTE | QUERETARO | 9A | GDMTH | 120 | 120 | 11,600 | 35 | 8,327 | 8,327 | $0 | $8,328 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.5770716667 | -100.0485483333 | Nov 20 2024 al Dec 18 2024 | $8,328.00 | [email protected] | [email protected] | [email protected] | 4421533100 |
| 419781 | 527131201476 | DB - Noroeste | 69DB03A236960186 | GARCIA GUINEA HECTOR JULIAN | CALLLE 600 SN | PUEBLO YAQUI | Sonora | 9C | GDMTH | 16 | 16 | 11,294 | 33 | 8,327 | 8,327 | $0 | $8,328 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.409055 | -110.0480866667 | Nov 11 2024 al Dec 10 2024 | $8,328.00 | [email protected] | [email protected] | 6444148346 | |
| 14279 | 662061004206 | DK - Sureste | 75DK03E012001200 | CERAMICA Y MATERIALES CONTINEN | CARRETERA PANAMERICANA NO 70 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 67 | 67 | 2,160 | 6 | 7,180 | 7,180 | $1,149 | $8,328 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7155933333 | -92.6236116667 | Oct 22 2024 al Nov 21 2024 | $8,328.00 | [email protected] | [email protected] | 9671149174 | |
| 247018 | 444231203228 | DX - Jalisco | 78DX15T020060940 | LAGUNEROS ORIENTALES SA DE CV | DEL CARMEN 634 | ZAPOPAN | JALISCO | 68 | GDMTH | 50 | 50 | 2,400 | 6 | 7,179 | 7,179 | $1,149 | $8,328 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6670416667 | -103.4116166667 | Oct 25 2024 al Nov 26 2024 | $8,328.00 | [email protected] | 3310000000 | ||
| 40947 | 726860601177 | DK - Sureste | 67DK17A016710430 | GOBIERNO DEL ESTADO DE TABASCO | JUAREZ ESQ 27 DE FEB | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 202 | 202 | 2,800 | 7 | 7,179 | 7,179 | $1,149 | $8,328 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.98832 | -92.91841 | Nov 8 2024 al Dec 9 2024 | $8,328.00 | [email protected] | 9933142169 | ||
| 514547 | 395201101853 | DD - GolfoNorte | 12DD06A071023810 | ROJAS GALVAN ISRAEL | FRACC VISTA ENCINOS 0 | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 14 | 14 | 2,201 | 4 | 7,179 | 7,179 | $1,149 | $8,328 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 25.136215 | -99.9297933333 | Oct 7 2024 al Dec 5 2024 | $8,328.00 | [email protected] | 8261069440 | ||
| 224509 | 935850400139 | DU - GolfoCentro | 77DU06E027720050 | PLAN DE R EJ V JUAREZ SPR RI | POZO 21 | VILLA JUAREZ, S.L.P. | San Luis Potosi | 9A | GDMTH | 100 | 100 | 11,200 | 34 | 8,328 | 8,328 | $0 | $8,328 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3210066667 | -100.2827683333 | Nov 23 2024 al Dec 21 2024 | $8,328.00 | 4861103466 | |||
| 308926 | 596020709324 | DC - Norte | 82DC04A018220515 | ALMACENES DIST DE LA FRONTERA | TECNOLOGICO 3050 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 135 | 138 | 29,936 | 56 | 77,110 | 77,110 | $6,169 | $83,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.70033 | -106.42372 | Oct 31 2024 al Nov 30 2024 | $83,279.00 | [email protected] | [email protected] | [email protected] | 6566235765 |
| 415976 | 525050704179 | DB - Noroeste | 82DB02A018200167 | MAQUILAS TETA KAWI SA DE CV | CARR INT KM 129 SALIDA SN | GUAYMAS | Sonora | 75 | GDMTH | 854 | 1,073 | 302,858 | 492 | 717,883 | 717,883 | $114,861 | $832,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.95781833 | -110.9390433 | Oct 31 2024 al Nov 30 2024 | $832,783.00 | [email protected] | [email protected] | [email protected] | 6222254020 |
| 105900 | 10240408002 | DA - BajaCalifornia | 82DA08A015145220 | T SHIRTS DE CALIDAD SA DE CV | CALLE TORTUGAS 313 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 290 | 290 | 39,840 | 98 | 75,260 | 75,260 | $6,021 | $83,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,278.00 | [email protected] | [email protected] | [email protected] | 6460000000 |
| 570330 | 253211103065 | DV - CentroOriente | 82DV06H016060553 | NUEVA ELEKTRA DEL MILENIO SA D | AV FFCC DE RIO FRIO BW | TECAMACHALCO | PUEBLA | 78 | GDMTH | 122 | 122 | 22,101 | 54 | 71,791 | 71,791 | $11,487 | $83,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -97 | Oct 31 2024 al Nov 30 2024 | $83,278.00 | [email protected] | [email protected] | 2221284555 | |
| 164071 | 203180905501 | DF - CentroOccidente | 82DF07J019031250 | DESARROLLO INMOBILIARIO COINTZ | FLOR MATINAL MZA 55 2877 | MORELIA | MICHOACAN | 78 | GDMTH | 138 | 150 | 22,109 | 54 | 71,767 | 71,767 | $11,483 | $83,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,272.00 | [email protected] | [email protected] | [email protected] | 4431550904 |
| 561152 | 232130100391 | DV - CentroOriente | 78DV02N017810223 | MUNICIPIO DE TLAXCO TLAX | 5 DE MAYO S N | TLAXCO | TLAXCALA | 68 | GDMTH | 30 | 30 | 2,313 | 6 | 7,178 | 7,178 | $1,148 | $8,327 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.61397 | -98.1143767 | Oct 28 2024 al Nov 27 2024 | $8,327.00 | [email protected] | [email protected] | [email protected] | 2414960007 |
| 496384 | 378070702366 | DD - GolfoNorte | 77DD12E017730240 | JUAN FRANCISCO RANGEL CASTRO | ANTONIO FLORES 615 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 18 | 20 | 1,896 | 5 | 7,179 | 7,179 | $1,149 | $8,327 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.654495 | -100.2710233333 | Oct 25 2024 al Nov 26 2024 | $8,327.00 | [email protected] | 8183171507 | ||
| 467227 | 355180504128 | DD - GolfoNorte | 18DD16A050140570 | CONSULTE S DE RL DE CV | LOMAS DE SANTA CATARINA S N | EJIDO PIEDRAS NEGRAS | Coahuila | 5A | PB | 8 | 8 | 1,911 | 0 | 7,710 | 7,710 | $617 | $8,327 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 28.7180466667 | -100.5797216667 | Oct 9 2024 al Dec 9 2024 | $8,327.00 | [email protected] | [email protected] | [email protected] | 8787705314 |
| 312889 | 597190901129 | DC - Norte | 75DC04C017524650 | ARMENTA ARMENTA JOSE IGNACIO | PALAS 1654 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 2,342 | 7 | 7,654 | 7,654 | $612 | $8,327 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.676735 | -106.371655 | Nov 21 2024 al Dic 20 2024 | $8,327.00 | [email protected] | 6566873507 | ||
| 431938 | 538110905980 | DB - Noroeste | 63DB07A3B0110670 | RUIZ BORBOA JORGE | CARRET TOPO AEROPUERTO KM 1 5 | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 63 | 63 | 10,646 | 28 | 8,327 | 8,327 | $0 | $8,327 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7065516667 | -109.0460733333 | Oct 31 2024 al Dec 2 2024 | $8,327.00 | [email protected] | [email protected] | 0 | |
| 380492 | 784200200714 | DW - Peninsular | 83DW12E016740150 | CADU RESIDENCIAS SA DE CV | MZ27 LT1 02 UC16 1 3 TN N 5F | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,857 | 5 | 6,881 | 6,881 | $1,101 | $8,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -86 | Oct 31 2024 al Nov 30 2024 | $8,327.00 | [email protected] | [email protected] | [email protected] | 9983074864 |
| 685647 | 122900902318 | DP - Bajio | 80DP58A610550010 | MPIO GUADALUPE | A P MASTRANTO | MASTRANTO | Zacatecas | 5A | PB | 5 | 5 | 1,629 | 0 | 7,179 | 7,179 | $1,149 | $8,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,327.00 | [email protected] | 4929235492 | ||
| 134237 | 162220101894 | DF - CentroOccidente | 79DF30C011000350 | MORQUECHO CRUZ SERAFIN | LOC TEMENDAO SN | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 60 | 60 | 2,320 | 6 | 7,157 | 7,157 | $1,145 | $8,327 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.68479 | -100.61033 | Oct 28 2024 al Nov 28 2024 | $8,327.00 | [email protected] | [email protected] | 7862264439 | |
| 656735 | 98010961360 | DP - Bajio | 37DP52C093703690 | MPIO JESUS MARIA | CHAMPOTON FTE 106 C SOL | JESUS MARIA | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,108 | 3 | 7,178 | 7,178 | $1,148 | $8,327 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.9466966667 | -102.34226 | Sep 25 2024 al Nov 26 2024 | $8,327.00 | [email protected] | 4499650088 | ||
| 537700 | 416140101666 | DD - GolfoNorte | 77DD04A047760590 | DURATEX DE REYNOSA SA DE CV | RIO MANTE 2100 CP 00000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,909 | 7 | 7,710 | 7,710 | $617 | $8,327 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0686566667 | -98.2949133333 | Oct 25 2024 al Nov 26 2024 | $8,327.00 | [email protected] | 8999246830 | ||
| 433552 | 538230701113 | DB - Noroeste | 82DB07A018260415 | URBAN TERRA DESARROLLOS SA DE | CALLE 2 CAMINO AL EJIDO SN | LOS MOCHIS | Sinaloa | 75 | GDMTH | 190 | 190 | 1,568 | 3 | 7,178 | 7,178 | $1,149 | $8,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71154 | -108.7431 | Oct 31 2024 al Nov 30 2024 | $8,327.00 | [email protected] | 6688172258 | ||
| 584607 | 41911247257 | DP - Bajio | 80DP03D015510410 | MPIO AMEALCO | AP GALINDILLO 2002 04 22 | AMEALCO | QUERETARO | 5A | PB | 2 | 5 | 1,629 | 0 | 7,179 | 7,179 | $1,149 | $8,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,327.00 | [email protected] | 4482780101 | ||
| 126888 | 155120501368 | DF - CentroOccidente | 71DF07A011041100 | EJIDO COTZURIO | CONOCIDO COTZURIO TARIMBARO | MORELIA | MICHOACAN | 9C | GDMTH | 80 | 80 | 10,955 | 30 | 8,327 | 8,327 | $0 | $8,327 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.8078 | -101.28754 | Nov 15 2024 al Dec 16 2024 | $8,327.00 | [email protected] | 4431271829 | ||
| 103082 | 10010507583 | DA - BajaCalifornia | 37DA08A013902190 | MUNICIPIO DE ENSENADA | PASEO VILLA FONTANA | ENSENADA | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 2,557 | 0 | 7,711 | 7,711 | $617 | $8,327 | 2024-09-26 00:00:00 | 2024-11-26 00:00:00 | 31.8889317 | -116.6050184 | Sep 26 2024 al Nov 26 2024 | $8,327.00 | NULL | NULL | NULL | 6461763633 |
| 616623 | 63990957705 | DP - Bajio | 79DP07F017911910 | MENDEZ MEZA PEDRO | H BUSTOS 1219 179785 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,003 | 6 | 6,506 | 6,506 | $1,041 | $8,327 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1495416667 | -101.6797616667 | Oct 28 2024 al Nov 27 2024 | $8,327.00 | [email protected] | 4771303945 | ||
| 115130 | 18100803905 | DA - BajaCalifornia | 73DA15C010112550 | GANADERA J CINCO DE MEX SA CV | CARRET SAN LUIS R C KM 13 5 S | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 89 | 99 | 3,760 | 10 | 7,697 | 7,697 | $616 | $8,327 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5704333333 | -115.3852983333 | Nov 19 2024 al Dec 18 2024 | $8,327.00 | [email protected] | 6865616764 | ||
| 497089 | 378150803481 | DD - GolfoNorte | 83DD12D072244040 | LAM DESARROLLO Y EDIF SA DE CV | SEND DE LAS PRIVANZAS 317 6B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 31 | 31 | 2,348 | 6 | 7,179 | 7,179 | $1,149 | $8,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637092 | -100.321677 | Oct 31 2024 al Nov 30 2024 | $8,327.00 | [email protected] | [email protected] | 0 | |
| 571846 | 256020406466 | DV - CentroOriente | 79DV07A017940150 | ESCUELA SEC TEC NO 98 | DIAG CM REAL SN J CAL S N | PUEBLA | PUEBLA | 68 | GDMTH | 25 | 25 | 2,172 | 6 | 7,024 | 7,024 | $1,124 | $8,327 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.09617333 | -98.2204233 | Oct 29 2024 al Nov 28 2024 | $8,327.00 | [email protected] | 2222244987 | ||
| 72909 | 864070604242 | DJ - Oriente | 62DJ11A016210280 | SASTRERIA Y UNIF WILLIAMS SA | HIDALGO 1006 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,369 | 7 | 7,178 | 7,178 | $1,149 | $8,327 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.1435516667 | -94.4272333333 | Nov 5 2024 al Dec 3 2024 | $8,327.00 | [email protected] | 9212122953 | ||
| 77775 | 873110808619 | DJ - Oriente | 78DJ14B017820010 | DJ140 ALMACEN ZONA CORDOBA I | AUT CORD ORI KM 292 | CORDOBA | VERACRUZ | 68 | GDMTH | 8 | 8 | 2,875 | 7 | 8,327 | 8,327 | $0 | $8,327 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.88526 | -96.9527933333 | Oct 24 2024 al Nov 26 2024 | $8,327.00 | NULL | NULL | NULL | NULL |
| 710106 | 308020200388 | DG - CentroSur | 80DG41K066110240 | H AYTO ACULCO F0030 | ALUM PUB LOS AILES | ACULCO | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,424 | 0 | 7,178 | 7,178 | $1,149 | $8,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,327.00 | NULL | NULL | NULL | 7181240001 |
| 152034 | 183170902626 | DF - CentroOccidente | 82DF60B010010160 | CONS PAV AGRD Y C 4 CAM SA CV | KM 1 5 CARR SHY LA PIEDAD SN | SAHUAYO | MICHOACAN | 78 | GDMTH | 280 | 280 | 1,575 | 4 | 7,149 | 7,149 | $1,144 | $8,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0929 | -102.76 | Oct 31 2024 al Nov 30 2024 | $8,327.00 | [email protected] | [email protected] | [email protected] | 3414390606 |
| 212465 | 929120801189 | DU - GolfoCentro | 79DU05D017910470 | MODINSA MEXICO SA DE CV | BLVD ROCHA CORDERO 700 B 21 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 35 | 35 | 2,475 | 7 | 7,178 | 7,178 | $1,149 | $8,327 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1310583333 | -101.0350966667 | Oct 28 2024 al Nov 26 2024 | $8,327.00 | [email protected] | [email protected] | 5548550866 | |
| 19622 | 672021103207 | DK - Sureste | 80DK04H290010016 | H AYUNTAMIENTO MPAL VILLACORZO | ALUMBRADO PUBLICO REV MEXICANA | SAN PEDRO BUENAVISTA | CHIAPAS | 5A | PB | 45 | 45 | 16,099 | 0 | 71,780 | 71,780 | $11,485 | $83,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,265.00 | [email protected] | 9651000302 | ||
| 19061 | 671200300817 | DK - Sureste | 82DK04G010010100 | NUEVA ELEKTRA DEL MILENIO SA | C 1A ORIENTE SUR 241 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 105 | 105 | 24,077 | 58 | 71,778 | 71,778 | $11,484 | $83,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $83,263.00 | [email protected] | [email protected] | [email protected] | 5542061855 |
| 316639 | 600060401486 | DC - Norte | 84DC06A010560010 | LATIN AMERICA MOVIE | AVE 02 OTE 1000 L C OASIS | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 216 | 216 | 25,073 | 62 | 71,727 | 71,727 | $11,476 | $83,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,261.00 | [email protected] | [email protected] | 0 | 6394748380 |
| 361730 | 771170600521 | DW - Peninsular | 65DW01B016510110 | MIMENZA NOVELO CARLOS ANTONIO | 18A 267 11 13 ALTABRISA | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 2,158 | 6 | 7,126 | 7,126 | $1,140 | $8,326 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0252616667 | -89.5795 | Nov 6 2024 al Dec 6 2024 | $8,326.00 | [email protected] | [email protected] | [email protected] | 9999306430 |
| 344586 | 632671100871 | DC - Norte | 78DC27A018209865 | NEVAREZ NUNEZ CYNTHIA | AV FCO I MADERO 320 NTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 42 | 42 | 2,600 | 7 | 6,851 | 6,851 | $1,096 | $8,326 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5694433333 | -103.4964383333 | Oct 28 2024 al Nov 26 2024 | $8,326.00 | [email protected] | [email protected] | [email protected] | 8717140291 |
| 521997 | 401041000567 | DD - GolfoNorte | 77DD06G011100250 | GRUPO SERV RAMPER SA DE CV | CARR A MATEHUALA KM 2 5 | DR ARROYO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,700 | 7 | 7,178 | 7,178 | $1,148 | $8,326 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.6833266667 | -100.2012916667 | Oct 28 2024 al Nov 27 2024 | $8,326.00 | [email protected] | [email protected] | 4888899317 | |
| 165421 | 209160602011 | DF - CentroOccidente | 70DF25H527090600 | PRO ORGANIC TROPICAL FRUITS | RCHO LAS OLAS | MADRID | COLIMA | 9C | GDMTH | 200 | 200 | 11,280 | 33 | 8,325 | 8,325 | $0 | $8,326 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.95054 | -103.91665 | Nov 14 2024 al Dec 13 2024 | $8,326.00 | [email protected] | [email protected] | [email protected] | 3131651493 |
| 561456 | 233220301626 | DV - CentroOriente | 78DV02R635201005 | GUTIERREZ VAZQUEZ BENITO | PARCELA 115 Z 1 P1 1 S N | BARRIO LASTIRI | PUEBLA | 68 | GDMTH | 53 | 53 | 1,360 | 4 | 7,178 | 7,178 | $1,148 | $8,326 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.8652816666667 | -98.0414583333333 | Oct 28 2024 al Nov 27 2024 | $8,326.00 | [email protected] | [email protected] | 7971123988 | |
| 38236 | 719240850308 | DK - Sureste | 76DK14B019020065 | IEEPO 20DPR1971C | 2 DE NOVIEMBRE 26 | JUCHITAN | OAXACA | 68 | GDMTH | 26 | 26 | 2,688 | 7 | 6,938 | 6,938 | $1,110 | $8,326 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.434595 | -95.014445 | Oct 23 2024 al Nov 22 2024 | $8,326.00 | [email protected] | 9713085154 | ||
| 190052 | 576140704597 | DL - ValleMexicoNorte | 82DL50C020300420 | PLASTIBER DE MEXICO SA DE CV | AV UNO 15 LOC 3C | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 267 | 444 | 917 | 2 | 7,026 | 7,026 | $1,124 | $8,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6475729 | -99.1547588 | Oct 31 2024 al Nov 30 2024 | $8,326.00 | [email protected] | [email protected] | [email protected] | 5558882387 |
| 312935 | 597200634884 | DC - Norte | 75DC04C017520310 | GUERRERO AMIREZ ADAZMIN REYNA | BLVD FCO VILLARREAL TORRE 3100 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 19 | 3,056 | 8 | 7,654 | 7,654 | $612 | $8,326 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6863416667 | -106.3856316667 | Nov 21 2024 al Dic 20 2024 | $8,326.00 | 6561762941 | |||
| 294771 | 585191201572 | DC - Norte | 79DC01G016200647 | VARGAS AGUIRRE EDGAR | GABINO BARREDA 3709 A5 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 128 | 1 | 1,188 | 1,188 | $190 | $8,326 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6617833333 | -106.0942033333 | Oct 29 2024 al Nov 27 2024 | $8,326.00 | [email protected] | 6142474315 | ||
| 477556 | 370220600841 | DD - GolfoNorte | 76DD11D067640077 | COMERCIALIZADORA WFITNES MEXIC | PRIVADA HIDALGO 102 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,538 | 7 | 7,178 | 7,178 | $1,148 | $8,326 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7124666667 | -100.1674716667 | Oct 24 2024 al Nov 25 2024 | $8,326.00 | [email protected] | [email protected] | [email protected] | 8110161613 |
| 158072 | 188050302147 | DF - CentroOccidente | 67DF55B977320170 | JIMENEZ BAYARDO ARTURO | GUAYABILLO 21 | CHAMELA | Jalisco | 68 | GDMTH | 60 | 60 | 2,524 | 7 | 7,177 | 7,177 | $1,148 | $8,326 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.4462166667 | -105.03333 | Nov 11 2024 al Dec 10 2024 | $8,326.00 | [email protected] | 3153510306 | ||
| 618127 | 65120110271 | DP - Bajio | 07DP08A011736790 | MPIO CELAYA | BETICA ESQ AV OLIVOS NORTE | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 2 | 2,108 | 3 | 7,178 | 7,178 | $1,148 | $8,326 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.55017 | -100.7707116667 | Sep 3 2024 al Nov 4 2024 | $8,326.00 | [email protected] | [email protected] | [email protected] | 4616130019 |
| 185241 | 567010304865 | DL - ValleMexicoNorte | 82DL30E010100080 | PERFILTEX SA DE CV TALL TEXTIL | MIGUEL HIDALGO 16 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 202 | 235 | 2,606 | 3 | 7,026 | 7,026 | $1,124 | $8,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.61075 | -99.31876833 | Oct 31 2024 al Nov 30 2024 | $8,326.00 | [email protected] | [email protected] | 5558237600 | |
| 171930 | 973150904771 | DM - ValleMexicoCentro | 82DM24B012820030 | EXTINTORES AUTOMOTRICES E IND | PONIENTE 116 NUM 510 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 106 | 106 | 1,924 | 5 | 7,177 | 7,177 | $1,148 | $8,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48354 | -99.15509 | Oct 31 2024 al Nov 30 2024 | $8,326.00 | [email protected] | [email protected] | [email protected] | 5533828088 |
| 500651 | 379110102011 | DD - GolfoNorte | 77DD10C017710910 | GENESYS INFORMATICA SA DE CV | ANGEL MARTINEZ V 433 | MONTERREY | NUEVO LEON | 64 | GDMTH | 33 | 41 | 2,535 | 7 | 7,177 | 7,177 | $1,148 | $8,326 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.68155 | -100.34388 | Oct 25 2024 al Nov 26 2024 | $8,326.00 | 8183477640 | |||
| 98508 | 8071100074 | DA - BajaCalifornia | 83DA17A010014950 | SANDOVAL FUENTES MIGUEL | FRACC I PARCELA 50 Z 2 P 1 3 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 23 | 23 | 1,933 | 5 | 7,178 | 7,178 | $1,148 | $8,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.908912 | -109.869806 | Oct 31 2024 al Nov 30 2024 | $8,326.00 | [email protected] | [email protected] | [email protected] | 6241436600 |
| 80380 | 880010500133 | DJ - Oriente | 78DJ07C017860910 | CASA DE HUESPEDES | CAYETANO RODRIGUEZ BELTRAN 35 | TLACOTALPAN | VERACRUZ | 68 | GDMTH | 42 | 47 | 2,299 | 6 | 7,177 | 7,177 | $1,148 | $8,326 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6141583333 | -95.66393 | Oct 24 2024 al Nov 26 2024 | $8,326.00 | [email protected] | 2888842063 | ||
| 181013 | 515230402078 | DL - ValleMexicoNorte | 82DL40A010100022 | COMER PEPSICO DE MEXICO SRL CV | AV INDUSTRIAS N 1 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 347 | 347 | 21,438 | 53 | 70,257 | 70,257 | $11,241 | $83,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2565 | -99.2365 | Oct 31 2024 al Nov 30 2024 | $83,254.00 | [email protected] | 5534818033 | ||
| 404445 | 812980200013 | DW - Peninsular | 82DW22C078220055 | ADMRA DE CONJ HOT SA CV | AKUMAL HOTEL AKUMAL | AKUMAL | QUINTANA ROO | 77 | GDMTH | 511 | 511 | 227,917 | 420 | 688,034 | 688,034 | $110,085 | $832,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3945 | -87.3177566666667 | Oct 31 2024 al Nov 30 2024 | $832,521.00 | [email protected] | [email protected] | [email protected] | 0 |
| 504558 | 384040800479 | DD - GolfoNorte | 82DD03A018222760 | IMPULSORA PLAZA N LAREDO SACV | CESAR L DE LARA 3940 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 200 | 200 | 28,000 | 69 | 77,085 | 77,085 | $6,167 | $83,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.463165 | -99.517832 | Oct 31 2024 al Nov 30 2024 | $83,252.00 | [email protected] | [email protected] | [email protected] | 8671942268 |
| 330023 | 611041100680 | DC - Norte | 76DC22D017610290 | DIAZ DE LEON HDZ GUSTAVO | N 112 KM 134 CARRET MONCLOVA | SAN PEDRO | COAHUILA | 9A | GDMTH | 300 | 300 | 135,520 | 377 | 83,252 | 83,252 | $0 | $83,251 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.5321116667 | -102.1570083333 | Oct 23 2024 al Nov 22 2024 | $83,251.00 | [email protected] | 8711234567 | ||
| 320375 | 604190701134 | DC - Norte | 79DC06E012500035 | OLIVAS MARTINEZ ALEJANDRO | ENT RANCHO VICTORIA | CAMARGO | CHIHUAHUA | 9C | GDMTH | 150 | 150 | 113,360 | 326 | 83,252 | 83,252 | $0 | $83,251 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5797483333 | -105.0128033333 | Oct 29 2024 al Nov 27 2024 | $83,251.00 | [email protected] | 6481060636 | ||
| 140575 | 169141104009 | DF - CentroOccidente | 63DF35B116340220 | RADIOMOVIL DIPSA SA DE CV | PROL IGNACIO ZARAGOZA MZ3 LT16 | ARTEAGA | MICHOACAN | 68 | GDMTH | 23 | 23 | 2,621 | 7 | 7,148 | 7,148 | $1,144 | $8,325 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.3543016667 | -102.2858933333 | Nov 5 2024 al Dec 5 2024 | $8,325.00 | [email protected] | [email protected] | [email protected] | 4432752297 |
| 307233 | 595140503570 | DC - Norte | 73DC04A017310350 | RADIOMOVIL DIPSA SA DE CV | REPUBLICA DEL SALVADOR 435 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,950 | 8 | 7,338 | 7,338 | $587 | $8,325 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.734855 | -106.470875 | Nov 19 2024 al Dic 18 2024 | $8,325.00 | [email protected] | [email protected] | [email protected] | 6561489332 |
| 310825 | 596170306678 | DC - Norte | 76DC04B017610090 | URBANISSA SA DE CV | MANUEL J CLOUTHIER 1510 B | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,795 | 8 | 7,653 | 7,653 | $612 | $8,325 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.65868 | -106.3813016667 | Oct 23 2024 al Nov 22 2024 | $8,325.00 | [email protected] | [email protected] | [email protected] | 6562659889 |
| 167474 | 147100307198 | DM - ValleMexicoCentro | 82DM21A018300900 | PAPELERIA LOZANO HERMANOS SA D | FERNANDO ALVA IXTLIXOCHITL 118 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 245 | 306 | 1,966 | 5 | 7,177 | 7,177 | $1,148 | $8,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4193033 | -99.1369526 | Oct 31 2024 al Nov 30 2024 | $8,325.00 | [email protected] | [email protected] | [email protected] | NULL |
| 475955 | 370030313641 | DD - GolfoNorte | 79DD11E117950015 | KINDER MORGAN GAS NAT MEXICO | CAM DULCES NOMBRES M 1 Y M 2 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,595 | 7 | 7,177 | 7,177 | $1,148 | $8,325 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7529366667 | -100.0688833333 | Oct 29 2024 al Nov 28 2024 | $8,325.00 | [email protected] | [email protected] | 8181626387 | |
| 599605 | 54201050203 | DP - Bajio | 76DP06L067600001 | TORRES ARELLANO GONZALO | RCHO LAS ESTACAS CARDENAS S N | FRACC. EL FUERTE | GUANAJUATO | 9A | GDMTH | 70 | 70 | 12,604 | 36 | 8,325 | 8,325 | $0 | $8,325 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6384633333 | -101.217125 | Oct 23 2024 al Nov 22 2024 | $8,325.00 | [email protected] | 4646451036 | ||
| 426043 | 533150205920 | DB - Noroeste | 09DB05A010914683 | MUNICIPIO DE MAZATLAN | AV LAS TORRES S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 10 | 10 | 1,884 | 0 | 7,176 | 7,176 | $1,148 | $8,325 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 23.2618583333 | -106.4080383333 | Sep 4 2024 al Nov 5 2024 | $8,325.00 | [email protected] | 6699180266 | ||
| 232767 | 956101201917 | DU - GolfoCentro | 83DU01A010012980 | GUERRERO VALDEZ MOISES | CAMELIA 120 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 2,153 | 6 | 7,177 | 7,177 | $1,148 | $8,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.246135 | -97.8752866666667 | Oct 31 2024 al Nov 30 2024 | $8,325.00 | [email protected] | 0 | ||
| 340038 | 626130505127 | DC - Norte | 76DC26C013300235 | RADIOMOVIL DIPSA SA DE CV | COBALTO 518 FRAC CD INDUSTRIAL | DURANGO | DURANGO | 66 | GDMTH | 55 | 55 | 2,380 | 7 | 6,607 | 6,607 | $1,057 | $8,325 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.066695 | -104.6010583333 | Oct 23 2024 al Nov 22 2024 | $8,325.00 | [email protected] | [email protected] | [email protected] | 6188153348 |
| 64587 | 846930812362 | DJ - Oriente | 72DJ06H017300065 | GRUPO TOKIO SA DE CV | RAYON 862 COL CENTRO | VERACRUZ | VERACRUZ | 68 | GDMTH | 43 | 43 | 2,428 | 6 | 7,176 | 7,176 | $1,148 | $8,325 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1951166667 | -96.1368066667 | Nov 15 2024 al Dec 17 2024 | $8,325.00 | [email protected] | 2292012910 | ||
| 595791 | 51000003062 | DP - Bajio | 74DP06G777490010 | LAURA RUBIO CASTILLO | RANCHO DE SILVA | LA MURALLA 2 | GUANAJUATO | 9A | GDMTH | 100 | 100 | 9,360 | 27 | 8,324 | 8,324 | $0 | $8,325 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8716766667 | -101.5447916667 | Nov 20 2024 al Dec 19 2024 | $8,325.00 | [email protected] | [email protected] | 4727387421 | |
| 397143 | 808920100489 | DW - Peninsular | 64DW08E696410015 | MUNICIPIO DE CACALCHEN YUCATAN | CAMPO DE SOFT BALL | CACALCHEN | YUCATAN | 67 | GDMTH | 25 | 25 | 2,162 | 6 | 7,176 | 7,176 | $1,148 | $8,325 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9835533333 | -89.2280666667 | Nov 5 2024 al Dec 5 2024 | $8,325.00 | [email protected] | 0 | ||
| 454511 | 557221100675 | DB - Noroeste | 66DB33C016620541 | CONTROLADORA DE NEGOCIOS COMER | FCO EUSEBIO KINO 310 A | MAGDALENA | Sonora | 65 | GDMTH | 16 | 16 | 2,482 | 7 | 7,142 | 7,142 | $1,143 | $8,325 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6231966667 | -110.96774 | Nov 6 2024 al Dec 5 2024 | $8,325.00 | 6311150661 | |||
| 272755 | 488140401075 | DX - Jalisco | 76DX12B130010006 | AVILA DIAZ SEBERINA | RANCHO ESCARCEGA | SAN CLEMENTE | NAYARIT | 9C | GDMTH | 48 | 45 | 11,370 | 32 | 8,325 | 8,325 | $0 | $8,325 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0359433333 | -104.335855 | Oct 23 2024 al Nov 22 2024 | $8,325.00 | [email protected] | 3242434218 | ||
| 503411 | 381010600441 | DD - GolfoNorte | 77DD03E026120030 | VITRO ARTE DE MEXICO SA DE CV | C RIBERENA KM 6 5 | LOS GUERRA | TAMAULIPAS | 64 | GDMTH | 30 | 36 | 2,793 | 7 | 7,708 | 7,708 | $617 | $8,325 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.3887683333 | -99.0962583333 | Oct 25 2024 al Nov 26 2024 | $8,325.00 | [email protected] | [email protected] | 8971006375 | |
| 267402 | 476181100324 | DX - Jalisco | 77DX07F010010150 | INSTITUTO MEXICANO DEL SEGURO | CALLE JALISCO 102 | COCULA | JALISCO | 68 | GDMTH | 40 | 40 | 2,381 | 6 | 7,176 | 7,176 | $1,148 | $8,325 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.375635 | -103.8129666667 | Oct 24 2024 al Nov 25 2024 | $8,325.00 | [email protected] | [email protected] | 3777732497 | |
| 277912 | 501180205658 | DX - Jalisco | 78DX17B054101200 | ESCUELA PRIMARIA AGUSTIN BASAV | AV PASEO DE LOS JARDINES S N | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 16 | 16 | 2,398 | 6 | 7,176 | 7,176 | $1,148 | $8,325 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.52686 | -103.3513233333 | Oct 25 2024 al Nov 26 2024 | $8,325.00 | [email protected] | 3311926257 | ||
| 343199 | 630930200160 | DC - Norte | 79DC26G017910480 | EJIDO COL FOR PUEBLO N | CALLE ING CENOBIO E BLANCO | EL SALTO | DURANGO | 66 | GDMTH | 20 | 20 | 2,440 | 7 | 6,608 | 6,608 | $1,057 | $8,325 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7787483333 | -105.3688266667 | Oct 29 2024 al Nov 27 2024 | $8,325.00 | [email protected] | [email protected] | NULL | |
| 615077 | 63120606893 | DP - Bajio | 79DP07F017911150 | SOC INT TRANS PUB GEN F VILLA | PRIV FRANCISCO MENA 101 | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 2,030 | 6 | 6,504 | 6,504 | $1,041 | $8,325 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1489033333 | -101.6767116667 | Oct 28 2024 al Nov 27 2024 | $8,325.00 | [email protected] | [email protected] | [email protected] | 4777150097 |
| 278961 | 502150304151 | DX - Jalisco | 72DX12A010270600 | JORIMAR GASOLINEROS SA DE CV | CARRET TEPIC AGUAMILPA 1127 | TEPIC | NAYARIT | 68 | GDMTH | 28 | 28 | 2,328 | 6 | 7,176 | 7,176 | $1,148 | $8,325 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.4936083333 | -104.8298733333 | Nov 15 2024 al Dec 17 2024 | $8,325.00 | 3331296237 | |||
| 627916 | 75070700891 | DP - Bajio | 66DP08Y019980070 | EQUIPOS Y TRAC DEL BAJIO SA CV | CARR PANAM CYA SALAMANCA KM 61 | CELAYA | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,147 | 6 | 6,504 | 6,504 | $1,041 | $8,325 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5173733333 | -100.8702383333 | Nov 7 2024 al Dec 6 2024 | $8,325.00 | [email protected] | [email protected] | [email protected] | 4616142321 |
| 650956 | 90070353899 | DP - Bajio | 72DP10G057210090 | EJIDO SAN DIEGO QUIRICEO | RESERVA DE ABAJO | SN DIEGO QUIRICEO 0 | GUANAJUATO | 9A | GDMTH | 33 | 33 | 12,990 | 34 | 8,325 | 8,325 | $0 | $8,325 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.43871 | -101.3401616667 | Nov 15 2024 al Dec 17 2024 | $8,325.00 | [email protected] | 4566917111 | ||
| 3557 | 149161201948 | DN - ValleMexicoSur | 71DN60A486710290 | FIRST CASH SA DE CV | AV MORELOS NORTE 500 | SN GREGORIO CUAUTZINGO | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 2,266 | 6 | 7,025 | 7,025 | $1,124 | $8,325 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.26562 | -98.85603 | Oct 21 2024 al Nov 21 2024 | $8,325.00 | [email protected] | [email protected] | [email protected] | 5530918024 |
| 158454 | 188220802034 | DF - CentroOccidente | 76DF55B307110040 | OROZCO GARZA ALICIA | KM 1 5 CARRET AEROPUERTO SN | EMILIANO ZAPATA MANZANILLO | COLIMA | 9C | GDMTH | 60 | 60 | 12,952 | 33 | 10,939 | 10,939 | $0 | $8,325 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.18025 | -104.55138 | Oct 23 2024 al Nov 25 2024 | $8,325.00 | [email protected] | [email protected] | [email protected] | 3151007028 |
| 281754 | 504941104507 | DX - Jalisco | 82DX15T020010350 | TORRE COREY A C | AV VTA 6503 Z 1 B | ZAPOPAN | JALISCO | 78 | GDMTH | 390 | 390 | 21,728 | 53 | 71,766 | 71,766 | $11,483 | $83,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $83,249.00 | [email protected] | [email protected] | [email protected] | 3332074800 |
| 590072 | 46180352295 | DP - Bajio | 74DP06A017410140 | LA HACIENDA FRESH S DE PR D RL | FRACC B DE FRACC B FRACC 2 | IRAPUATO | GUANAJUATO | 9A | GDMTH | 500 | 500 | 135,800 | 391 | 83,245 | 83,245 | $0 | $83,245 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.660105 | -101.2723866667 | Nov 20 2024 al Dec 19 2024 | $83,245.00 | [email protected] | [email protected] | [email protected] | 0 |
| 697853 | 275950117418 | DG - CentroSur | 65DG11A016510050 | 6 0 BTN INGS CBTE | ZONA MILITAR | CHILPANCINGO | GUERRERO | 68 | GDMTH | 99 | 99 | 26,720 | 68 | 69,779 | 69,779 | $11,165 | $83,243 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.5444616667 | -99.5084283333 | Nov 5 2024 al Dec 5 2024 | $83,243.00 | [email protected] | [email protected] | 7471745356 | |
| 127871 | 156000704849 | DF - CentroOccidente | 82DF07E015183050 | AGUA MANANTIALES DE MOR SC RL | RIO GRANDE S N COL UNION TABIQ | MORELIA | MICHOACAN | 78 | GDMTH | 135 | 135 | 30,611 | 4 | 71,740 | 71,740 | $11,478 | $83,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.682434 | -101.243558 | Oct 31 2024 al Nov 30 2024 | $83,242.00 | [email protected] | 4433273779 | ||
| 178734 | 991240500961 | DM - ValleMexicoCentro | 66DM26B016310265 | SUPER CARNES EL COLORADO SRLCV | CALLE 7 34 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 54 | 54 | 25,395 | 59 | 71,760 | 71,760 | $11,482 | $83,241 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.400835 | -99.0582166667 | Nov 6 2024 al Dec 9 2024 | $83,241.00 | NULL | NULL | NULL | 5557006724 |
| 169798 | 573060903301 | DM - ValleMexicoCentro | 82DM24B011820040 | LABORATORIO MEDICO DEL CHOPO S | CALZ DE GUADALUPE 350 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 297 | 350 | 24,147 | 59 | 71,760 | 71,760 | $11,482 | $83,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.469216 | -99.1235 | Oct 31 2024 al Nov 30 2024 | $83,241.00 | [email protected] | [email protected] | [email protected] | 5557708110 |
| 702345 | 292960700890 | DG - CentroSur | 68DG21J1Z0200060 | SECRETARIA DE LA DEF NACIONAL | PERIF 27 BATALLON INFANTERIA | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 135 | 190 | 25,680 | 61 | 67,018 | 67,018 | $10,723 | $83,241 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.3415783333 | -99.5234266667 | Nov 8 2024 al Dec 10 2024 | $83,241.00 | [email protected] | [email protected] | [email protected] | 7333320304 |
| 89145 | 1971103198 | DA - BajaCalifornia | 82DA01A010332500 | PACIFICO PARK PARTNERS S RL CV | BLVD PACIFICO 14555 PARQUE IND | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 450 | 520 | 42,490 | 104 | 77,029 | 77,029 | $6,162 | $83,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.46551 | -116.985763333333 | Oct 31 2024 al Nov 30 2024 | $83,240.00 | [email protected] | [email protected] | [email protected] | 6649694600 |
| 664064 | 103781200101 | DP - Bajio | 78DP52H207890680 | ASOC DE PROD EMILIANO ZAPATA | EJIDO TEPEZALA AGS | TEPEZALA | Aguascalientes | 9A | GDMTH | 48 | 48 | 12,960 | 34 | 8,324 | 8,324 | $0 | $8,324 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.26004 | -102.220005 | Oct 25 2024 al Nov 26 2024 | $8,324.00 | [email protected] | [email protected] | 4651033748 | |
| 240905 | 437140109125 | DX - Jalisco | 77DX17J040011246 | CECYTEJ PLANTEL 26 PANORAMICO | MARIANO JIMENEZ 200 | TONALA | JALISCO | 68 | GDMTH | 55 | 55 | 2,400 | 6 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6377316667 | -103.2318683333 | Oct 24 2024 al Nov 25 2024 | $8,324.00 | [email protected] | [email protected] | [email protected] | 3333362385 |
| 418828 | 527070305303 | DB - Noroeste | 82DB03A018214235 | GRANOS DE SONORA SA DE CV | CIRCUITO INTERIOR LOTE 6A | CD OBREGON | Sonora | 75 | GDMTH | 186 | 186 | 3,083 | 2 | 7,137 | 7,137 | $1,142 | $8,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4782566667 | -109.91678 | Oct 31 2024 al Nov 30 2024 | $8,324.00 | [email protected] | [email protected] | [email protected] | 6444110390 |
| 40468 | 726140191125 | DK - Sureste | 68DK17A016811050 | GRUPO IMAN DEL GOLFO S R L C V | PERIFERICO ENTRE ESPERANZA IRI | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 13 | 13 | 2,968 | 8 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.9779483333 | -92.9241683333 | Nov 11 2024 al Dec 10 2024 | $8,324.00 | [email protected] | [email protected] | [email protected] | 9932685365 |
| 551445 | 888231108433 | DD - GolfoNorte | 76DD12F017620490 | AGUILAR CASTILLO LUIS FERNANDO | COLORIN 896 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 2,534 | 6 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.766375 | -100.38992 | Oct 24 2024 al Nov 25 2024 | $8,324.00 | [email protected] | 0 | ||
| 43815 | 734010700497 | DK - Sureste | 80DK17MA39000150 | MUNICIPIO DE TACOTALPA | ARROYO CHISPA | ARROYO CHISPA | TABASCO | 5A | PB | 5 | 4 | 1,602 | 0 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,324.00 | [email protected] | 9323240181 | ||
| 379431 | 784110700599 | DW - Peninsular | 83DW12E016713970 | CARACOL CLUB VACACIONAL SADECV | ZT KM16 5 M53 L48 VILLA 1021 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,944 | 5 | 6,879 | 6,879 | $1,101 | $8,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0886433333 | -86.7721133333 | Oct 31 2024 al Nov 30 2024 | $8,324.00 | [email protected] | 9988810648 | ||
| 464691 | 354170602460 | DD - GolfoNorte | 78DD19F017890240 | SEGURIDAD INDUSTRAL DEL BAJIO | JUAN PABLO RDZ GALINDO S N | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 50 | 50 | 2,677 | 7 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4641683333 | -100.97883 | Oct 28 2024 al Nov 27 2024 | $8,324.00 | [email protected] | [email protected] | 0 | |
| 540984 | 417080500147 | DD - GolfoNorte | 83DD12D071020840 | FERNANDEZ Q ANTONIO M | RIO VOLGA 304 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,304 | 6 | 7,175 | 7,175 | $1,148 | $8,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653134 | -100.363603 | Oct 31 2024 al Nov 30 2024 | $8,324.00 | [email protected] | [email protected] | 8183330800 | |
| 90691 | 3051206877 | DA - BajaCalifornia | 74DA01C015191800 | AGUILAR SOLORZANO ALFONSO | BLVD BENITEZ 6400 6 FR YAMILL | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,703 | 10 | 7,662 | 7,662 | $613 | $8,324 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4931666667 | -116.9472133333 | Nov 20 2024 al Dec 19 2024 | $8,324.00 | [email protected] | 6646290898 | ||
| 364873 | 774121002812 | DW - Peninsular | 63DW01E026310710 | ALM DE GRANOS DE LA PENIN SACV | 26 SN 17 19 CD INDUSTRIAL CP | MERIDA | YUCATAN | 67 | GDMTH | 32 | 32 | 2,170 | 6 | 7,125 | 7,125 | $1,140 | $8,324 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.92964 | -89.6840616667 | Nov 4 2024 al Dec 4 2024 | $8,324.00 | [email protected] | [email protected] | [email protected] | 9999464698 |
| 542303 | 417100700644 | DD - GolfoNorte | 83DD12D071092210 | CLARIOND L JUAN E | AVE SAN ANGEL 420 DEP PH 19 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 37 | 61 | 2,285 | 6 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.626918 | -100.363386 | Oct 31 2024 al Nov 30 2024 | $8,324.00 | [email protected] | [email protected] | [email protected] | 8111007024 |
| 78183 | 873730200629 | DJ - Oriente | 80DJ14B278000010 | MPIO AMATLAN DE LOS REYES VER | MATAMOROS Y 21 DE MAYO | AMATLAN DE LOS REYES | VERACRUZ | 5A | PB | 5 | 4 | 1,552 | 0 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,324.00 | [email protected] | [email protected] | 2717510049 | |
| 186232 | 568230706553 | DL - ValleMexicoNorte | 82DL20D010100300 | QUIMICA PARA EL AGUA SA DE CV | CAM A SAN MATEO SN | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 270 | 270 | 1,952 | 5 | 7,024 | 7,024 | $1,124 | $8,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $8,324.00 | [email protected] | 0 | ||
| 152704 | 184000900374 | DF - CentroOccidente | 77DF25A101520350 | EL BOLERAMA S A DE C V | JOSEFA ORTIZ DE D 165 F | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 50 | 50 | 2,513 | 6 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.26501 | -103.74066 | Oct 24 2024 al Nov 26 2024 | $8,324.00 | [email protected] | [email protected] | 3123111565 | |
| 468867 | 359020512529 | DD - GolfoNorte | 77DD16E010030495 | ANILLOS PLASTICOS DE MEX SA CV | JUAREZ 200 SUR ALTOS | ACUNA | Coahuila | 64 | GDMTH | 74 | 74 | 2,800 | 7 | 7,532 | 7,532 | $603 | $8,324 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3400583333 | -101.01753 | Oct 25 2024 al Nov 26 2024 | $8,324.00 | [email protected] | [email protected] | 8778888315 | |
| 640151 | 80100503933 | DP - Bajio | 22DP09J012264900 | INMOBILIARIA MILLAHUE SA DE CV | MIRAD TEQUIS ESQ 4TA CERRADA | QUERETARO | QUERETARO | 5A | PB | 8 | 8 | 1,620 | 0 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.60047 | -100.3300633333 | Oct 16 2024 al Dec 13 2024 | $8,324.00 | [email protected] | [email protected] | 4422113200 | |
| 425376 | 533071203253 | DB - Noroeste | 20DB05A012021596 | MUNICIPIO DE MAZATLAN | AZALEA S N FLORES MAGON | MAZATLAN SINALOA | Sinaloa | 5A | PB | 8 | 8 | 1,884 | 0 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 23.2396083333 | -106.385415 | Oct 11 2024 al Dec 11 2024 | $8,324.00 | [email protected] | 6699158000 | ||
| 721058 | 343080801984 | DG - CentroSur | 68DG61C016800010 | UID IMAGEN DIAGNOSTICA SC | AV ALTA TENSION NO 202 LOCAL C | CUERNAVACA | MORELOS | 63 | GDMTH | 20 | 20 | 1,411 | 4 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9194516667 | -99.2198833333 | Nov 8 2024 al Dec 10 2024 | $8,324.00 | [email protected] | 7773159798 | ||
| 452817 | 555111106853 | DB - Noroeste | 82DB33A018210358 | MUNICIPIO DE NOGALES SONORA | CALLE DEL TRANSPORTISTA | NOGALES | Sonora | 75 | GDMTH | 100 | 100 | 888 | 3 | 7,708 | 7,708 | $617 | $8,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.244576 | -110.965137 | Oct 31 2024 al Nov 30 2024 | $8,324.00 | [email protected] | [email protected] | [email protected] | 6313046937 |
| 263644 | 470091100807 | DX - Jalisco | 77DX06F050010045 | SERVICIO LA LOMITA SA DE CV | JUAN DE LA BARRERA 1 | AHUISCULCO | JALISCO | 68 | GDMTH | 30 | 30 | 2,295 | 6 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5713516667 | -103.6959516667 | Oct 24 2024 al Nov 25 2024 | $8,324.00 | [email protected] | [email protected] | 3841033486 | |
| 237282 | 434011007724 | DX - Jalisco | 77DX17F012010430 | MEGA LAVANDERIAS SA DE CV | M M PONCE 215 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 90 | 2,400 | 6 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6580516667 | -103.2934466667 | Oct 24 2024 al Nov 25 2024 | $8,324.00 | [email protected] | 3336495060 | ||
| 684017 | 122081059746 | DP - Bajio | 09DP58A012230750 | MPIO GUADALUPE | 35 L 100 W SAN RAYMUNDO | GUADALUPE | Zacatecas | 5A | PB | 3 | 3 | 1,620 | 0 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.772507 | -102.4860134 | Sep 4 2024 al Nov 5 2024 | $8,324.00 | [email protected] | 4929235492 | ||
| 20476 | 675111196688 | DK - Sureste | 80DK17L158000050 | H AYUNTAMIENTO DE SOLOSUCHIAP | ALUM PUBLICO COL SAN JOSE | SOLOSUCHIAPA | CHIAPAS | 5A | PB | 4 | 4 | 1,602 | 0 | 7,176 | 7,176 | $1,148 | $8,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,324.00 | [email protected] | 9196867947 | ||
| 174338 | 975221006624 | DM - ValleMexicoCentro | 82DM23D010110050 | ICA SERV DE DIR CORP SA DE CV | BLVD M AVILA CAMACHO 137 P 2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 174 | 204 | 23,392 | 57 | 71,757 | 71,757 | $11,481 | $83,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $83,238.00 | [email protected] | 5591976610 | ||
| 267131 | 475210800351 | DX - Jalisco | 82DX07E010010089 | CENTRO DE RECICLAJE PANAMERICA | SIDNEY 302 | LOS POZOS | JALISCO | 78 | GDMTH | 160 | 160 | 22,927 | 56 | 71,756 | 71,756 | $11,481 | $83,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $83,237.00 | [email protected] | 3877722830 | ||
| 430597 | 538001016032 | DB - Noroeste | 84DB07A018810180 | MDC INMOB DE MEX S DE RL DE CV | INDEPENDENCIA 776 PTE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 220 | 220 | 27,822 | 55 | 71,754 | 71,754 | $11,481 | $83,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7917216666667 | -108.998318333333 | Oct 31 2024 al Nov 30 2024 | $83,234.00 | [email protected] | [email protected] | [email protected] | 0 |
| 88816 | 1940417399 | DA - BajaCalifornia | 82DA01A011101700 | SSD PLASTICOS MEX SA CV | AV PRODUCCION 17 PARQ IND INTE | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,718 | 1,793 | 385,304 | 939 | 770,627 | 770,627 | $61,650 | $832,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5288983333333 | -116.963046666667 | Oct 31 2024 al Nov 30 2024 | $832,327.00 | [email protected] | [email protected] | [email protected] | 6646240744 |
| 223267 | 933811200502 | DU - GolfoCentro | 80DU06A071000620 | MUNICIPIO DE CD FERNANDEZ SLP | EL SAUCILLO | SAUCILLO | San Luis Potosi | 5A | PB | 5 | 5 | 1,679 | 0 | 7,175 | 7,175 | $1,148 | $8,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,323.00 | NULL | NULL | NULL | 4878724650 |
| 93230 | 3201117843 | DA - BajaCalifornia | 72DA01C025714850 | TTC SA DE CV | 16 DE SEPTIEMBRE 21288 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 68 | 3,701 | 10 | 7,661 | 7,661 | $613 | $8,323 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5451083333 | -116.8994133333 | Nov 18 2024 al Dec 17 2024 | $8,323.00 | [email protected] | [email protected] | 6645201375 | |
| 205362 | 923820200072 | DU - GolfoCentro | 80DU04D093200180 | AP H AYTO VENADO | BO DE GUADALUPE | BO. DE GUADALUPE | San Luis Potosi | 5A | PB | 5 | 5 | 1,679 | 0 | 7,175 | 7,175 | $1,148 | $8,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,323.00 | NULL | NULL | NULL | NULL |
| 503913 | 383140700271 | DD - GolfoNorte | 76DD03G017610580 | CENTRO MINISTERIAL BELEN AC | LIB 5 DE JUNIO 1530 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 99 | 120 | 2,880 | 7 | 7,707 | 7,707 | $617 | $8,323 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.378055 | -99.04643 | Oct 24 2024 al Nov 25 2024 | $8,323.00 | [email protected] | 0 | ||
| 348267 | 640201103362 | DC - Norte | 76DC27M017620240 | MANHATTAN SKMX S DE RL DE CV | BLVD EJERCITO MEXICANO S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 13 | 13 | 2,475 | 7 | 6,848 | 6,848 | $1,096 | $8,323 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5953333333333 | -103.502086666667 | Oct 25 2024 al Nov 25 2024 | $8,323.00 | [email protected] | 8717505855 | ||
| 330860 | 612150500856 | DC - Norte | 79DC22E529210130 | NATURAL VALLEY DE RL DE CV | REBOMBEO CARR A EJ FLOR D MAYO | LA CRISIS | COAHUILA | 9M | GDMTH | 80 | 80 | 3,520 | 11 | 8,323 | 8,323 | $0 | $8,323 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4557716667 | -103.2120066667 | Oct 29 2024 al Nov 27 2024 | $8,323.00 | [email protected] | [email protected] | 8717212595 | |
| 555381 | 217121102705 | DV - CentroOriente | 79DV08F115910035 | FIRST CASH S A DE C V | CALLE 7 ORIENTE 404 | CHACHAPA | PUEBLA | 68 | GDMTH | 21 | 34 | 2,278 | 6 | 7,103 | 7,103 | $1,136 | $8,323 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04475 | -98.093075 | Oct 29 2024 al Nov 28 2024 | $8,323.00 | [email protected] | [email protected] | [email protected] | 2222861158 |
| 561020 | 231940301728 | DV - CentroOriente | 79DV02M018040300 | SUPER SERVICIO 10 SA CV | KM 28 CARRET STA ANA API | STA ANA CHIAUTEMPAN | TLAXCALA | 68 | GDMTH | 34 | 56 | 2,323 | 6 | 7,175 | 7,175 | $1,148 | $8,323 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.31970167 | -98.2018117 | Oct 29 2024 al Nov 28 2024 | $8,323.00 | [email protected] | 2464644969 | ||
| 467330 | 355200603853 | DD - GolfoNorte | 78DD16A010081270 | MUNICIPIO DE PIEDRAS NEGRAS | NARCISO S N | PIEDRAS NEGRAS | Coahuila | 5A | PB | 6 | 5 | 1,925 | 0 | 7,707 | 7,707 | $617 | $8,323 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7180866667 | -100.55567 | Oct 28 2024 al Nov 27 2024 | $8,323.00 | NULL | NULL | NULL | 8787826666 |
| 571025 | 254110100088 | DV - CentroOriente | 78DV06J186060065 | ZARATE VELAZCO JUAN | FRACCION II EXHACIENDA IXTLAHU | GPE. VICTORIA, PUE. | PUEBLA | 9A | GDMTH | 35 | 35 | 12,180 | 34 | 8,323 | 8,323 | $0 | $8,323 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.51556833 | -97.849935 | Oct 28 2024 al Nov 27 2024 | $8,323.00 | [email protected] | [email protected] | [email protected] | 2491009718 |
| 276392 | 497150602001 | DX - Jalisco | 77DX13D170020076 | ZAMORA CHAVEZ AMADO | AVILA CAMACHO 70 | TOMATLAN | JALISCO | 68 | GDMTH | 10 | 10 | 2,346 | 6 | 7,175 | 7,175 | $1,148 | $8,323 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.9366033333 | -105.2517483333 | Oct 24 2024 al Nov 25 2024 | $8,323.00 | [email protected] | [email protected] | [email protected] | 3112467738 |
| 250544 | 449050400929 | DX - Jalisco | 77DX02E030030150 | LICONSA SA DE CV | CTRA SAN JULIAN LEON KM 1 5 | SAN JULIAN | JALISCO | 68 | GDMTH | 58 | 58 | 2,400 | 6 | 7,176 | 7,176 | $1,148 | $8,323 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0073633333 | -102.159265 | Oct 24 2024 al Nov 25 2024 | $8,323.00 | [email protected] | 3477884600 | ||
| 508662 | 386111007930 | DD - GolfoNorte | 82DD04D018230221 | LG ELECTRONICS REYNOSA SA CV | MIKE ALLEN 1245 C P 88780 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 2,601 | 6 | 7,706 | 7,706 | $616 | $8,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.01806 | -98.2207 | Oct 31 2024 al Nov 30 2024 | $8,323.00 | [email protected] | 8998739050 | ||
| 427524 | 533830701573 | DB - Noroeste | 82DB05A018210190 | INST TECNOLOGICO DE MAZATLAN | CORSARIO 1 203 URIAS | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 537 | 537 | 31,978 | 31 | 71,747 | 71,747 | $11,479 | $83,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.213605 | -106.3750367 | Oct 31 2024 al Nov 30 2024 | $83,226.00 | [email protected] | [email protected] | 6699838400 | |
| 2683 | 147180300351 | DN - ValleMexicoSur | 70DN60F117020045 | LA BOULANGE SA DE CV | CALZ IGNACIO ZARAGOZA 3003 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 24,240 | 64 | 71,745 | 71,745 | $11,479 | $83,225 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.36321 | -99.0047 | Nov 20 2024 al Dec 19 2024 | $83,225.00 | [email protected] | [email protected] | [email protected] | 5635300559 |
| 354360 | 646061104043 | DC - Norte | 79DC01F017940450 | JTA MPAL AGUA SANEAM CHIHUAHUA | KM 20 MARGEN IZQ AUTOPISTA JUA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 92 | 92 | 30,560 | 80 | 71,746 | 71,746 | $11,479 | $83,224 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7789966667 | -106.17182 | Oct 29 2024 al Nov 27 2024 | $83,224.00 | NULL | NULL | NULL | 6144397400 |
| 432482 | 538151003630 | DB - Noroeste | 63DB07A3B0060270 | RADIODIFUSORA XEHS SA DE CV | ARRIBA CERRO DE LA MEMORIA | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 64 | 64 | 28,640 | 68 | 71,743 | 71,743 | $11,479 | $83,222 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8091483333 | -108.9684316667 | Oct 31 2024 al Dec 2 2024 | $83,222.00 | [email protected] | 6688162294 | ||
| 452994 | 555150506621 | DB - Noroeste | 82DB33A018210420 | ISSSTESON | BLVD LOS ALAMOS 520 | NOGALES | Sonora | 75 | GDMTH | 223 | 223 | 25,060 | 61 | 75,205 | 75,205 | $6,016 | $83,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $83,221.00 | [email protected] | [email protected] | [email protected] | NULL |
| 67603 | 849990907892 | DJ - Oriente | 75DJ06L014400095 | GRUPO RUYEL S A | CALLE 26 425 ESQ COL MILITAR | VERACRUZ | VERACRUZ | 68 | GDMTH | 30 | 40 | 2,354 | 7 | 7,174 | 7,174 | $1,148 | $8,322 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.16401 | -96.1089966667 | Nov 21 2024 al Dec 20 2024 | $8,322.00 | [email protected] | [email protected] | [email protected] | 2299220930 |
| 439324 | 545221000168 | DB - Noroeste | 64DB08DK16410040 | SEPULVEDA SEPULVEDA JESUS ROSA | ORILLA CANAL LOS CHINOS 0 0 | GUAMUCHIL ESP | Sinaloa | 9C | GDMTH | 20 | 20 | 10,482 | 31 | 8,322 | 8,322 | $0 | $8,322 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.51949 | -108.17396 | Nov 4 2024 al Dec 3 2024 | $8,322.00 | [email protected] | 6731065417 | ||
| 361246 | 771130707455 | DW - Peninsular | 83DW01B012110090 | VICTOR JOSE BERNY CASARES | 30DIAGBIS 498 PRIV VILLA D REY | MERIDA | YUCATAN | 77 | GDMTH | 46 | 60 | 2,118 | 6 | 7,135 | 7,135 | $1,142 | $8,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.018545 | -89.61566 | Oct 31 2024 al Nov 30 2024 | $8,322.00 | [email protected] | [email protected] | 9992254233 | |
| 601635 | 55860200430 | DP - Bajio | 80DP06M010020170 | MPIO IRAPUATO | MANUEL GOMEZ FTE 1591 7LX150 | IRAPUATO | GUANAJUATO | 5A | PB | 5 | 5 | 1,628 | 0 | 7,174 | 7,174 | $1,148 | $8,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,322.00 | NULL | NULL | NULL | 4621391355 |
| 615732 | 63190552995 | DP - Bajio | 65DP07F016520090 | INMOBILIARIA UVA SA DE CV | CARR LEON LAGOS SERV GRAL 2249 | LEON | GUANAJUATO | 68 | GDMTH | 14 | 14 | 2,142 | 6 | 6,502 | 6,502 | $1,040 | $8,322 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.19515 | -101.7529 | Nov 6 2024 al Dec 5 2024 | $8,322.00 | [email protected] | [email protected] | [email protected] | 3311693379 |
| 678710 | 114941150875 | DP - Bajio | 71DP53D507190010 | POZO EL TRONCAL E JESUS MARIA | POZO 1 EL TRONCON J MA STO DOM | JESUS MA STO DOMINGO | San Luis Potosi | 9A | GDMTH | 60 | 60 | 13,920 | 37 | 8,322 | 8,322 | $0 | $8,322 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.108 | -102.2301516667 | Nov 14 2024 al Dec 16 2024 | $8,322.00 | [email protected] | [email protected] | [email protected] | 4581205186 |
| 281406 | 504230504910 | DX - Jalisco | 77DX15T021110645 | DENTAL DEL REAL SA DE CV | SAN LUIS GONZAGA 5427 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 40 | 2,399 | 6 | 7,174 | 7,174 | $1,148 | $8,322 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6637016667 | -103.4317466667 | Oct 24 2024 al Nov 25 2024 | $8,322.00 | [email protected] | 3338266241 | ||
| 575305 | 258890100667 | DV - CentroOriente | 78DV08A015850520 | SEC TEC58 21DST0062H | AV TORRECILLAS SN INF CARMEN | PUEBLA | PUEBLA | 68 | GDMTH | 31 | 31 | 2,180 | 6 | 7,020 | 7,020 | $1,123 | $8,322 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.00101833 | -98.231025 | Oct 28 2024 al Nov 27 2024 | $8,322.00 | [email protected] | 0 | ||
| 141140 | 169960601470 | DF - CentroOccidente | 80DF35B384442580 | MUNICIPIO DE L CARDENAS MICH | PUENTE DE LA VIA Y SAN BLAS | LA MIRA | MICHOACAN | 5A | PB | 5 | 5 | 1,630 | 0 | 7,174 | 7,174 | $1,148 | $8,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,322.00 | [email protected] | 7535320151 | ||
| 215915 | 930070112237 | DU - GolfoCentro | 06DU05C010625578 | MUNICIPIO DE SAN LUIS POTOSI | AV ROSEDAL FTE AL RAMAL F6779 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 4 | 4 | 2,399 | 4 | 7,174 | 7,174 | $1,148 | $8,322 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.13283 | -100.9431483 | Oct 2 2024 al Dec 3 2024 | $8,322.00 | NULL | NULL | NULL | 4448159288 |
| 448116 | 548200500062 | DB - Noroeste | 64DB10E016430151 | ESCUELA PRIMARIA TIERRA JUSTI | PRINCIPAL 0 0 | ELDORADO | Sinaloa | 65 | GDMTH | 48 | 48 | 2,480 | 7 | 7,174 | 7,174 | $1,148 | $8,322 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3816166667 | -107.2276383333 | Nov 4 2024 al Dec 3 2024 | $8,322.00 | [email protected] | 6678464226 | ||
| 120950 | 21121102096 | DA - BajaCalifornia | 67DA16A012191840 | RADIOMOVIL DIPSA SA DE CV | CALLEJON 5 DE MAYO 9 Y 10 | SAN LUIS | SONORA | 61 | GDMTH | 12 | 15 | 3,622 | 9 | 7,662 | 7,662 | $613 | $8,322 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4708216667 | -114.77451 | Nov 6 2024 al Dec 9 2024 | $8,322.00 | NULL | NULL | NULL | 6535377244 |
| 213115 | 929161104654 | DU - GolfoCentro | 79DU05D017920600 | SERV RESID INTEG LA VISTA SA C | PRIV MONTE CASSINO 1 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 10 | 10 | 2,226 | 7 | 7,174 | 7,174 | $1,148 | $8,322 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1282333333 | -101.044605 | Oct 28 2024 al Nov 26 2024 | $8,322.00 | [email protected] | 4448255256 | ||
| 423040 | 530100705949 | DB - Noroeste | 64DB04AE06480430 | GAYTAN FOX JESUS EDMUNDO | CARR A HUATABAMPITO S N | HUATABAMPO | Sonora | 65 | GDMTH | 13 | 13 | 2,249 | 6 | 7,131 | 7,131 | $1,141 | $8,322 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.73261 | -109.6131366667 | Nov 4 2024 al Dec 3 2024 | $8,322.00 | [email protected] | [email protected] | [email protected] | 6474048037 |
| 328075 | 609130300493 | DC - Norte | 78DC22S017890165 | RUEDA CAVAZOS CLAUDIA | BLVD LA SENDA 317 LOCAL 3 | TORREON | COAHUILA | 66 | GDMTH | 18 | 28 | 2,400 | 7 | 7,081 | 7,081 | $1,133 | $8,322 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.617655 | -103.3925766667 | Oct 28 2024 al Nov 26 2024 | $8,322.00 | [email protected] | 8712044637 | ||
| 41614 | 727181210726 | DK - Sureste | 71DK18B807006301 | C E C Y T E PLANTEL N 21 | R A ORIENTE 6TA SECC S N S N | ORIENTE 6TA SECCION [LOS MULAT | TABASCO | 68 | GDMTH | 47 | 47 | 2,671 | 7 | 7,175 | 7,175 | $1,148 | $8,322 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1732083333 | -93.2328683333 | Nov 14 2024 al Dec 17 2024 | $8,322.00 | [email protected] | 9933580810 | ||
| 238224 | 435111103972 | DX - Jalisco | 72DX15G050300420 | BANCA MIFEL SA I B M G F MIFEL | AV LOPEZ MATEOS SUR 5550 8 10 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 33 | 33 | 2,452 | 6 | 7,175 | 7,175 | $1,148 | $8,322 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5670866667 | -103.45885 | Nov 15 2024 al Dec 17 2024 | $8,322.00 | [email protected] | [email protected] | 3332838390 | |
| 433071 | 538190505375 | DB - Noroeste | 62DB07A010100630 | COSTA CALIDA SA DE CV | BLVD MACARIO GAXIOLA SUR 399 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 20 | 20 | 2,445 | 7 | 7,174 | 7,174 | $1,148 | $8,322 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7822283333 | -108.9818783333 | Oct 30 2024 al Nov 29 2024 | $8,322.00 | [email protected] | [email protected] | 6681390747 | |
| 505521 | 384130502299 | DD - GolfoNorte | 77DD03A016130330 | CASA HOGAR DIF MUN DE NVO LDO | DEGOLLADO 1610 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 2,894 | 7 | 7,705 | 7,705 | $616 | $8,322 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4855233333 | -99.50078 | Oct 25 2024 al Nov 26 2024 | $8,322.00 | [email protected] | [email protected] | 8677122459 | |
| 133057 | 160710500841 | DF - CentroOccidente | 80DF65A700059505 | MUNICIPIO DE ZACAPU MICHOACAN | COL L CARDENAS JAUJA G107 | ZACAPU | MICHOACAN | 5A | PB | 5 | 5 | 1,630 | 0 | 7,174 | 7,174 | $1,148 | $8,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,322.00 | [email protected] | 4363630093 | ||
| 594372 | 49830300685 | DP - Bajio | 70DP06E027000855 | EJIDO TEPUZA DE VILLALOBOS | TEPUZA DE VILLALOBOS | REFUGIO DE HERRERA | GUANAJUATO | 9A | GDMTH | 135 | 135 | 12,560 | 35 | 8,323 | 8,323 | $0 | $8,322 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.449585 | -101.6350166667 | Nov 13 2024 al Dec 13 2024 | $8,322.00 | [email protected] | 4691002462 | ||
| 540873 | 417080200232 | DD - GolfoNorte | 83DD12D072130420 | HASBUN H JOSE N | CALLE HOYO 6 105 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,244 | 6 | 7,174 | 7,174 | $1,148 | $8,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649278 | -100.344173 | Oct 31 2024 al Nov 30 2024 | $8,322.00 | [email protected] | [email protected] | [email protected] | 8183636613 |
| 521166 | 400211208561 | DD - GolfoNorte | 78DD11I027871150 | PRESIDENCIA DE JUAREZ NL | AVE LOS CANTAROS S N | CD BENITO JUAREZ | NUEVO LEON | 5A | GDMTH | 18 | 18 | 2,392 | 7 | 7,174 | 7,174 | $1,148 | $8,322 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6331766667 | -100.11601 | Oct 28 2024 al Nov 27 2024 | $8,322.00 | [email protected] | 8110049380 | ||
| 721838 | 344910820878 | DG - CentroSur | 67DG61A206620160 | GOB EDO MOR INST MORELENSE | HIDALGO 109 | CUERNAVACA | MORELOS | 63 | GDMTH | 95 | 133 | 26,700 | 64 | 67,289 | 67,289 | $10,766 | $83,219 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.9697666667 | -99.2294683333 | Nov 7 2024 al Dec 9 2024 | $83,219.00 | [email protected] | 7772436200 | ||
| 320847 | 604960401771 | DC - Norte | 78DC06E011500620 | JUNTA MPAL DE AGUA Y SANEAMIEN | EL EDEN LAS CUATAS | CAMARGO | CHIHUAHUA | 66 | GDMTH | 150 | 150 | 29,280 | 77 | 71,735 | 71,735 | $11,478 | $83,213 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6588 | -105.212905 | Oct 28 2024 al Nov 26 2024 | $83,213.00 | [email protected] | [email protected] | 6484620977 | |
| 143451 | 172940302931 | DF - CentroOccidente | 82DF15A117013500 | INST TEC DE EST SUP DE ZAMORA | KM 7 CARRET ZAM PIEDAD S ABAJO | ZAMORA | MICHOACAN | 78 | GDMTH | 160 | 160 | 22,814 | 53 | 71,713 | 71,713 | $11,474 | $83,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.07333333 | -102.27111111 | Oct 31 2024 al Nov 30 2024 | $83,212.00 | [email protected] | [email protected] | [email protected] | 3515200130 |
| 616312 | 63820700564 | DP - Bajio | 68DP07F016810400 | SAPAL LEON | CIRC OTE 158 POZO C24 | LEON | GUANAJUATO | 68 | GDMTH | 122 | 122 | 26,400 | 69 | 70,922 | 70,922 | $11,347 | $83,212 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1486733333 | -101.6883416667 | Nov 11 2024 al Dec 10 2024 | $83,212.00 | [email protected] | 4777887800 | ||
| 180411 | 514140401998 | DL - ValleMexicoNorte | 82DL20C818230230 | PROMOTORA IZCALLI 2003 SAPI CV | AV CHALMA SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 100 | 123 | 22,698 | 56 | 70,221 | 70,221 | $11,235 | $83,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.67048 | -99.202637 | Oct 31 2024 al Nov 30 2024 | $83,212.00 | [email protected] | [email protected] | [email protected] | 5524720266 |
| 715527 | 320171206337 | DG - CentroSur | 75DG81D018816110 | CORRALES MARTIN RODRIGO ANTONI | PASEO DE LA CRESTA LT 16 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 95 | 95 | 2,000 | 6 | 6,096 | 6,096 | $975 | $8,321 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.7872117 | -99.8341633 | Oct 21 2024 al Nov 20 2024 | $8,321.00 | [email protected] | 7441594941 | ||
| 428575 | 534201101012 | DB - Noroeste | 64DB05B016410360 | RANCHO AGRICOLA LAS CABRAS SPR | AGUAPEPE SN | LA CRUZ | Sinaloa | 65 | GDMTH | 79 | 79 | 2,480 | 7 | 7,174 | 7,174 | $1,148 | $8,321 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.0167816667 | -106.8876716667 | Nov 4 2024 al Dec 3 2024 | $8,321.00 | [email protected] | 6951129500 | ||
| 326953 | 608880300090 | DC - Norte | 79DC22B017950075 | SIST MPL DE AGUA Y SAN DE TORR | PROL BRAVO Y L ROVIROSA | TORREON | COAHUILA | 9M | GDMTH | 25 | 25 | 2,188 | 7 | 8,321 | 8,321 | $0 | $8,321 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5450966667 | -103.3949183333 | Oct 29 2024 al Nov 27 2024 | $8,321.00 | [email protected] | NULL | ||
| 38202 | 719210251507 | DK - Sureste | 76DK14D098500005 | TERMINAL ESPECIALIZADA DEL IST | AV TAMPICO Y AV MANUEL A SN | SALINA CRUZ | OAXACA | 68 | GDMTH | 23 | 23 | 2,680 | 7 | 6,934 | 6,934 | $1,109 | $8,321 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.1712383333 | -95.1896466667 | Oct 23 2024 al Nov 22 2024 | $8,321.00 | [email protected] | 9711165654 | ||
| 659542 | 98980856178 | DP - Bajio | 71DP52C016870620 | COMER AGROP DE AGS SA CV | AV CANAL INTERCEPTOR 504 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 29 | 29 | 1,733 | 5 | 6,630 | 6,630 | $1,061 | $8,321 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.903015 | -102.3048516667 | Nov 14 2024 al Dec 16 2024 | $8,321.00 | [email protected] | 4499123344 | ||
| 270426 | 482180900017 | DX - Jalisco | 80DX11C100010011 | COMITE ACCION CIUDADANA HUARIS | ALUMBRADO PUBLICO HUARIST 9 | LAS PALMAS | NAYARIT | 5A | GDMTH | 6 | 6 | 2,095 | 6 | 7,173 | 7,173 | $1,148 | $8,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,321.00 | [email protected] | 3231086379 | ||
| 435546 | 543040503394 | DB - Noroeste | 82DB08AA78221030 | A A R F S AC | C 5 Y C INTERNACIONAL | GUASAVE HM | Sinaloa | 75 | GDMTH | 211 | 211 | 883 | 3 | 7,173 | 7,173 | $1,148 | $8,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6806951666667 | -108.670310166667 | Oct 31 2024 al Nov 30 2024 | $8,321.00 | [email protected] | [email protected] | [email protected] | 0 |
| 120169 | 21020100530 | DA - BajaCalifornia | 72DA16A012290020 | OPERADORA RIO COLORADO SRLCV | AV NUEVO LEON Y 22 NO 2201 E | SAN LUIS | SONORA | 61 | GDMTH | 43 | 56 | 3,539 | 9 | 7,660 | 7,660 | $613 | $8,321 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4412416667 | -114.768355 | Nov 14 2024 al Dec 17 2024 | $8,321.00 | NULL | NULL | NULL | 6535358818 |
| 690796 | 125210500445 | DP - Bajio | 79DP58D817930100 | BECERRA BECERRA LORENZO ANTONI | 1740774 | LOS HERNANDEZ V RAMOS | San Luis Potosi | 9A | GDMTH | 30 | 30 | 13,865 | 39 | 8,321 | 8,321 | $0 | $8,321 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9971266667 | -102.0237666667 | Oct 28 2024 al Nov 27 2024 | $8,321.00 | [email protected] | 4961238180 | ||
| 83831 | 890241000350 | DJ - Oriente | 72DJ03P582310020 | MONTE JUSTO S P R DE R L | CARR CUETZALAN ACAXILOCO S N | ACAXILOCO | PUEBLA | 68 | GDMTH | 54 | 54 | 2,400 | 6 | 7,130 | 7,130 | $1,141 | $8,321 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.0311733333333 | -97.5225833333333 | Nov 15 2024 al Dec 17 2024 | $8,321.00 | [email protected] | 2331063352 | ||
| 563063 | 237921005261 | DV - CentroOriente | 79DV03G250250020 | SOC POZO 74 | EJIDO STGO MIAHUATLAN | SANTIAGO MIAHUATLAN | PUEBLA | 9C | GDMTH | 48 | 48 | 11,621 | 33 | 8,321 | 8,321 | $0 | $8,321 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.530925 | -97.46845 | Oct 29 2024 al Nov 28 2024 | $8,321.00 | [email protected] | [email protected] | [email protected] | 2380000000 |
| 88953 | 1960702235 | DA - BajaCalifornia | 74DA01D017106300 | AGRUP COND PLAYAS SA CV | AV PASEO ENSENADA 130 PLAYAS T | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 69 | 98 | 3,720 | 10 | 7,659 | 7,659 | $613 | $8,321 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.533365 | -117.11204 | Nov 20 2024 al Dec 19 2024 | $8,321.00 | [email protected] | [email protected] | [email protected] | 6646802100 |
| 72828 | 864051105235 | DJ - Oriente | 79DJ11A018820540 | CONG C DE LOS TEST JEHOVA A R | RIO CALZADAS 301 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,288 | 6 | 7,173 | 7,173 | $1,148 | $8,321 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.13635 | -94.4972733333 | Oct 25 2024 al Nov 27 2024 | $8,321.00 | [email protected] | [email protected] | 9211881240 | |
| 57468 | 827111000931 | DJ - Oriente | 72DJ02J017200320 | GRUPO JESSY SA DE CV | AV LAZARO CARDENAS 817 | XALAPA | VERACRUZ | 68 | GDMTH | 28 | 28 | 2,415 | 6 | 7,173 | 7,173 | $1,148 | $8,321 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5584883333 | -96.9189366667 | Nov 15 2024 al Dec 17 2024 | $8,321.00 | [email protected] | 2282132899 | ||
| 86919 | 1120803871 | DA - BajaCalifornia | 78DA01B017170185 | GASERMEX S DE RL DE CV | BENITO JUAREZ 11 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,579 | 10 | 7,658 | 7,658 | $613 | $8,321 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5732183333 | -116.6328883333 | Oct 28 2024 al Nov 26 2024 | $8,321.00 | [email protected] | [email protected] | 6646548211 | |
| 402319 | 811060601290 | DW - Peninsular | 83DW22B010010008 | ALAN CRAIG DANNERMAN SIRMAI | AV REM ENTRE 13 Y 15 COND 7A N | COZUMEL | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,925 | 5 | 6,877 | 6,877 | $1,100 | $8,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.504195 | -86.9582666666666 | Oct 31 2024 al Nov 30 2024 | $8,321.00 | 9878721447 | |||
| 515479 | 396050200613 | DD - GolfoNorte | 79DD06B020011190 | PML MPIO DE LIN CAPILLA VELAC | CALZADA PANTEONES SN | LINARES | NUEVO LEON | 64 | GDMTH | 29 | 29 | 2,700 | 7 | 7,173 | 7,173 | $1,148 | $8,321 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.866945 | -99.5572133333 | Oct 29 2024 al Nov 28 2024 | $8,321.00 | [email protected] | 8212126518 | ||
| 632500 | 77160806161 | DP - Bajio | 80DP09B010010009 | MPIO QUERETARO | VENTA DEL REFUGIO ESQ SOLTEPEC | QUERETARO | QUERETARO | 5A | GDMTH | 7 | 6 | 2,203 | 7 | 7,174 | 7,174 | $1,148 | $8,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.652205 | -100.34804 | Oct 31 2024 al Nov 30 2024 | $8,321.00 | [email protected] | [email protected] | [email protected] | NULL |
| 475851 | 370020211204 | DD - GolfoNorte | 78DD11H066751495 | ESTANCIA DE DRLLO INF APOD AC | N 25 202 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,466 | 7 | 7,173 | 7,173 | $1,148 | $8,321 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7941533333 | -100.2527916667 | Oct 28 2024 al Nov 27 2024 | $8,321.00 | [email protected] | [email protected] | 8183027443 | |
| 677323 | 114010550233 | DP - Bajio | 70DP53D477030180 | RANCHO LA CHIVA POZO 9 SECTOR4 | POZO 9 SECTOR 4 LA CHIVA | EL BARRIL | Zacatecas | 9A | GDMTH | 64 | 64 | 10,358 | 29 | 8,321 | 8,321 | $0 | $8,321 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.0170133333 | -102.1337866667 | Nov 13 2024 al Dec 13 2024 | $8,321.00 | [email protected] | [email protected] | [email protected] | 4581294831 |
| 327890 | 609101102259 | DC - Norte | 83DC22S018231220 | GONZALEZ RUBIO LETICIA | VILLA CATARINAS 145 CP 00000 | TORREON | COAHUILA | 76 | GDMTH | 98 | 98 | 2,075 | 6 | 7,080 | 7,080 | $1,133 | $8,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $8,321.00 | [email protected] | 0 | ||
| 387045 | 792080200921 | DW - Peninsular | 75DW04E457510070 | UNIDAD DE RIEGO POZO 5 | OJO DE ESTRELLA | CAMPO NUEVA ESPERANZA | CAMPECHE | 9M | GDMTH | 100 | 100 | 4,240 | 12 | 8,322 | 8,322 | $0 | $8,321 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.7341816667 | -89.93994 | Oct 21 2024 al Nov 21 2024 | $8,321.00 | [email protected] | 0 | ||
| 606183 | 60050251121 | DP - Bajio | 65DP07C016520504 | MUNIZ DOSAL MA DEL CARMEN | PREDIO JALPA DE CANOVAS | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 55 | 55 | 12,826 | 37 | 8,321 | 8,321 | $0 | $8,321 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.87847 | -101.976175 | Nov 6 2024 al Dec 5 2024 | $8,321.00 | [email protected] | [email protected] | [email protected] | NULL |
| 17895 | 671041120632 | DK - Sureste | 78DK04G014120210 | TELEFONOS DE MEXICO SA B DE CV | C COLINA Y CANAL AGUAS PLUVIAL | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 32 | 32 | 2,677 | 7 | 7,173 | 7,173 | $1,148 | $8,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.78415 | -93.0890183333 | Oct 25 2024 al Nov 26 2024 | $8,321.00 | [email protected] | 9616028455 | ||
| 720122 | 329961000281 | DG - CentroSur | 75DG81M017516130 | SMURFIT CARTON Y PAPEL DE MEX | CALLE 5 S N BELLA VISTA | EJIDO | GUERRERO | 68 | GDMTH | 99 | 99 | 2,000 | 6 | 6,096 | 6,096 | $975 | $8,321 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8638453 | -99.907903 | Oct 21 2024 al Nov 20 2024 | $8,321.00 | [email protected] | [email protected] | [email protected] | 0 |
| 100092 | 8221006853 | DA - BajaCalifornia | 83DA17A010054820 | INMOBILIARIA MARINA SAN LUCAS | PLAZA PUERTO PARAISO DEP 1302 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 30 | 49 | 2,030 | 5 | 7,173 | 7,173 | $1,148 | $8,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8863 | -109.9086 | Oct 31 2024 al Nov 30 2024 | $8,321.00 | [email protected] | [email protected] | 6241388666 | |
| 692989 | 127160456060 | DP - Bajio | 65DP58F016500101 | MODATELAS S A P I DE C V | PASEO LOS TAMARINDOS 100 PB 2B | JEREZ | Zacatecas | 66 | GDMTH | 25 | 25 | 2,237 | 6 | 6,657 | 6,657 | $1,065 | $8,321 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.6493283333 | -102.9873916667 | Nov 6 2024 al Dec 5 2024 | $8,321.00 | [email protected] | 4949451545 | ||
| 562165 | 237010409233 | DV - CentroOriente | 82DV03G013031900 | COPPEL SA DE CV | 3 SUR 105 | TEHUACAN | PUEBLA | 78 | GDMTH | 180 | 180 | 21,821 | 54 | 71,653 | 71,653 | $11,465 | $83,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0003 | -97.0002 | Oct 31 2024 al Nov 30 2024 | $83,208.00 | [email protected] | [email protected] | [email protected] | 2383839326 |
| 12442 | 976971101561 | DN - ValleMexicoSur | 82DN20B018200300 | MEGA DIRECT SA DE CV OFICINA | ROMULO O FARRIL 427 BIS | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 256 | 268 | 24,845 | 56 | 71,727 | 71,727 | $11,476 | $83,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.33874167 | -99.21063333 | Oct 31 2024 al Nov 30 2024 | $83,203.00 | [email protected] | [email protected] | [email protected] | 5553774810 |
| 171491 | 971240102884 | DM - ValleMexicoCentro | 82DM22B010011023 | AI ADMINISTRACION DE INMUEBLES | AV CUAUHTEMOC 1040 CHILE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 279 | 279 | 22,116 | 54 | 71,726 | 71,726 | $11,476 | $83,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,203.00 | NULL | NULL | NULL | 5556392317 |
| 195480 | 903131205759 | DU - GolfoCentro | 82DU01C010040010 | TIENDA D DESCUENTO ARTELI SACV | LIB PTE DE TAMPICO 1650 KM12 7 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 625 | 625 | 249,752 | 548 | 717,264 | 717,264 | $114,762 | $832,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3299216666667 | -97.8875366666667 | Oct 31 2024 al Nov 30 2024 | $832,026.00 | [email protected] | [email protected] | [email protected] | 0 |
| 507667 | 386050902884 | DD - GolfoNorte | 79DD04D057950260 | AT T COMUNICACIONES DIGITALES | BVD TOTECO S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,861 | 8 | 7,703 | 7,703 | $616 | $8,320 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.074035 | -98.27085 | Oct 29 2024 al Nov 28 2024 | $8,320.00 | [email protected] | NULL | ||
| 240406 | 436241100858 | DX - Jalisco | 74DX17H010010073 | AVANTEC PERFORMANCE CHEMICALS | R MICHEL 2144 | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 2,216 | 6 | 7,173 | 7,173 | $1,148 | $8,320 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 20.6389016666667 | -103.333513333333 | Nov 19 2024 al Dec 19 2024 | $8,320.00 | [email protected] | 3338388866 | ||
| 91166 | 3081200903 | DA - BajaCalifornia | 77DA01A025620450 | LIANG GUOQIANG | BLVD AGUA CALIENTE 8851 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 24 | 3,519 | 9 | 7,663 | 7,663 | $613 | $8,320 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.523015 | -117.02908 | Oct 24 2024 al Nov 25 2024 | $8,320.00 | [email protected] | 6646842938 | ||
| 507944 | 386070371052 | DD - GolfoNorte | 77DD04D057720330 | FINLOSA SA DE CV | CARRET RIBERENA KM 10 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,922 | 7 | 7,704 | 7,704 | $616 | $8,320 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.1626333333 | -98.3632166667 | Oct 25 2024 al Nov 26 2024 | $8,320.00 | [email protected] | [email protected] | [email protected] | 8999090350 |
| 244526 | 441160105646 | DX - Jalisco | 71DX14P027120400 | GPO VENTA INTERNACIONAL SA CV | PINO SUAREZ 1039 35 C P 45140 | ZAPOPAN | JALISCO | 68 | GDMTH | 38 | 38 | 2,369 | 6 | 7,173 | 7,173 | $1,148 | $8,320 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.738175 | -103.3885866667 | Nov 14 2024 al Dec 16 2024 | $8,320.00 | [email protected] | [email protected] | [email protected] | 3338750165 |
| 345429 | 633141101768 | DC - Norte | 79DC27B018203300 | PASILLAS MUNOZ JOSE DE JESUS | DOM CON MONTERREY MUN LERDO | LERDO | DURANGO | 9A | GDMTH | 30 | 30 | 13,447 | 39 | 8,320 | 8,320 | $0 | $8,320 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4895783333 | -103.6408216667 | Oct 29 2024 al Nov 27 2024 | $8,320.00 | [email protected] | 8712749469 | ||
| 576134 | 259200201969 | DV - CentroOriente | 77DV11A017730350 | CABI ENTRETENIMIENTO SAPI DE C | AUTOPISTA MEX PACHUCA 6201 L | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 46 | 46 | 2,126 | 6 | 7,081 | 7,081 | $1,133 | $8,320 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.03551833 | -98.7963917 | Oct 25 2024 al Nov 26 2024 | $8,320.00 | [email protected] | [email protected] | [email protected] | 5526553772 |
| 291993 | 583201000454 | DC - Norte | 78DC01D017830350 | FLORES ESTRADA ENRIQUE ALONSO | KM18 CARR CHIH ALDAMA SN | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,361 | 7 | 7,125 | 7,125 | $1,140 | $8,320 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.76303 | -105.9741233333 | Oct 28 2024 al Nov 26 2024 | $8,320.00 | [email protected] | 6141377823 | ||
| 498624 | 378211001260 | DD - GolfoNorte | 74DD12E017430710 | GARZA CASTELAN AMERICO | ANT CAM V DE STGO 192 L8 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,616 | 7 | 7,173 | 7,173 | $1,148 | $8,320 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.560055 | -100.2312616667 | Nov 21 2024 al Dec 20 2024 | $8,320.00 | [email protected] | [email protected] | 8180197273 | |
| 656343 | 97210771763 | DP - Bajio | 69DP52C016902161 | MEGA GASOLINERAS SA DE CV | AV AGUASCALIENTES PTE 3401 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 32 | 32 | 2,185 | 6 | 6,630 | 6,630 | $1,061 | $8,320 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8751966667 | -102.3187983333 | Nov 12 2024 al Dec 11 2024 | $8,320.00 | [email protected] | 4771510406 | ||
| 256733 | 458231200874 | DX - Jalisco | 75DX04B150100074 | CHAVEZ VERDUZCO ADOLFO | CRUCERO ATEQUIZAYAN LIB 5KM A | CD GUZMAN | JALISCO | 68 | GDMTH | 50 | 50 | 2,198 | 6 | 7,172 | 7,172 | $1,147 | $8,320 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7152866667 | -103.488075 | Nov 21 2024 al Dec 20 2024 | $8,320.00 | [email protected] | 3411069209 | ||
| 714495 | 320051202907 | DG - CentroSur | 82DG81D015310470 | RESIDENCIAL LAS OLAS ACAPULCO | COSTERA PALMAS H 8 B | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 194 | 194 | 321 | 1 | 1,568 | 1,568 | $251 | $8,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7673533333333 | -99.783675 | Oct 31 2024 al Nov 30 2024 | $8,320.00 | [email protected] | [email protected] | [email protected] | 7444620100 |
| 224769 | 936180400236 | DU - GolfoCentro | 16DU06F551630149 | MUNICIPIO DE ARROYO SECO | CAMINO AL RIO CARRIZAL POSTE 1 | LA CANTERA | QUERETARO | 5A | PB | 0 | 0 | 150 | 0 | 717 | 717 | $115 | $832 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.5275747 | -99.6938762 | Oct 9 2024 al Dec 10 2024 | $832.00 | [email protected] | [email protected] | 4878742110 | |
| 252164 | 451991200411 | DX - Jalisco | 74DX02H090020250 | DAVILA VILLALPANDO FERNANDO | INES EL PEDREGOSO 2 | RIO GRANDE | JALISCO | 9M | GDMTH | 40 | 40 | 12 | 1 | 832 | 832 | $0 | $832 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4270083333 | -102.4961433333 | Nov 20 2024 al Dec 19 2024 | $832.00 | NULL | NULL | NULL | 3467872460 |
| 412167 | 520241201124 | DB - Noroeste | 72DB01A017260544 | GRAN CHINA IMPORT SA DE CV | AVE IGNACIO SALAZAR 743 L4 | HERMOSILLO | Sonora | 65 | GDMTH | 90 | 90 | 160 | 2 | 698 | 698 | $112 | $832 | 2024-12-06 00:00:00 | 2024-12-16 00:00:00 | 29.1177783333333 | -110.998088333333 | Dec 6 2024 al Dec 16 2024 | $832.00 | [email protected] | 6440000000 | ||
| 203529 | 921161102065 | DU - GolfoCentro | 29DU04A011017650 | MUNICIPIO DE MATEHUALA | PROL MATAMOROS P 1 SN | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 150 | 0 | 717 | 717 | $115 | $832 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 23.6564751 | -100.6250171 | Sep 18 2024 al Nov 16 2024 | $832.00 | NULL | NULL | NULL | 4888828311 |
| 136214 | 165111010446 | DF - CentroOccidente | 72DF12G2L5350010 | ELADIA FRAGOZO ALVAREZ | HEURTA LA MORA CAM AL ZAPOTE | CONDEMBARO | MICHOACAN | 9M | GDMTH | 32 | 32 | 249 | 1 | 832 | 832 | $0 | $832 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.30066 | -102.25299 | Nov 19 2024 al Dec 17 2024 | $832.00 | [email protected] | 4525174389 | ||
| 669974 | 110020850230 | DP - Bajio | 18DP52R591812415 | MPIO OCAMPO | ALUMBRADO TEMPLO GUADALUPE | OCAMPO | GUANAJUATO | 5A | PB | 6 | 6 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.6513666667 | -101.481085 | Oct 14 2024 al Dec 10 2024 | $832.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 464664 | 354170306356 | DD - GolfoNorte | 73DD19F017310070 | CISNEROS SILVA ABRAHAM | EJIDO PIEDRA BLANCA S N | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 3 | 3 | 3 | 1 | 833 | 833 | $0 | $832 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.46293 | -100.6112583333 | Nov 20 2024 al Dec 19 2024 | $832.00 | NULL | NULL | NULL | NULL |
| 208920 | 926970702598 | DU - GolfoCentro | 07DU05A010716890 | MUNICIPIO DE SAN LUIS POTOSI | HUMBOLDT FTE 360 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 150 | 0 | 717 | 717 | $115 | $832 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.153221 | -101.0060648 | Sep 3 2024 al Nov 1 2024 | $832.00 | NULL | NULL | NULL | 4448159288 |
| 441880 | 546090603801 | DB - Noroeste | 62DB10A016261770 | MUNICIPIO DE CULIACAN | PROL ALDAMA FTE 2012 SUR | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 176 | 0 | 717 | 717 | $115 | $832 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.7875683333 | -107.3851216667 | Oct 30 2024 al Nov 29 2024 | $832.00 | [email protected] | NULL | ||
| 223257 | 933810300406 | DU - GolfoCentro | 71DU06A287110040 | SANCHEZ BLAS J ISABEL | DOMICILIO CONOCIDO | LOS LLANITOS | San Luis Potosi | 9C | GDMTH | 46 | 46 | 1,049 | 4 | 831 | 831 | $0 | $832 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9676166667 | -100.023305 | Nov 14 2024 al Dec 13 2024 | $832.00 | [email protected] | 4871134837 | ||
| 215326 | 929990501423 | DU - GolfoCentro | 37DU05D523714270 | MUNICIPIO VILLA DE ZARAGOZA | AV LOS CASTILLO FTE 5 | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 1 | 150 | 0 | 717 | 717 | $115 | $832 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.0301517 | -100.711855 | Sep 25 2024 al Nov 25 2024 | $832.00 | NULL | NULL | NULL | 4441742204 |
| 681761 | 118890500073 | DP - Bajio | 29DP53J022933630 | MPIO SOMBRERETE | A P PRIV MERCURIO FOVISSTE | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.635635 | -103.6492816667 | Sep 19 2024 al Nov 20 2024 | $832.00 | [email protected] | [email protected] | 4339350088 | |
| 210218 | 928060801234 | DU - GolfoCentro | 35DU05E243521770 | APH AYTO VILLA DE REYES | HIDALGO | EL MIRADOR | San Luis Potosi | 5A | PB | 0 | 0 | 150 | 0 | 717 | 717 | $115 | $832 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 21.8948453 | -100.8557402 | Sep 24 2024 al Nov 21 2024 | $832.00 | NULL | NULL | NULL | NULL |
| 226349 | 939171000739 | DU - GolfoCentro | 22DU06D862210005 | MUNICIPIO DE EL NARANJO | AP EL AGUACATE POSTE 67 SN | EL AGUACATE | San Luis Potosi | 5A | PB | 1 | 1 | 150 | 0 | 717 | 717 | $115 | $832 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.484643 | -99.365463 | Oct 15 2024 al Dec 13 2024 | $832.00 | NULL | NULL | NULL | NULL |
| 687921 | 123851200325 | DP - Bajio | 74DP58B377440030 | ALICIA YANEZ DE DELGADILL | CARR EL ORITO ENTRONQUE | CIENEGUILLA | Zacatecas | 9M | GDMTH | 10 | 10 | 217 | 1 | 832 | 832 | $0 | $832 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.7590983333 | -102.6531233333 | Nov 20 2024 al Dec 19 2024 | $832.00 | [email protected] | 0 | ||
| 209716 | 927180700591 | DU - GolfoCentro | 03DU05F500371467 | MPIO DE SANTA MARIA DEL RIO | FRANCISCO G BOCANEGRA POS 18 | EL HUIZACHE | San Luis Potosi | 5A | PB | 1 | 1 | 150 | 0 | 717 | 717 | $115 | $832 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8441901 | -100.7440611 | Aug 30 2024 al Oct 30 2024 | $832.00 | NULL | NULL | NULL | NULL |
| 694325 | 129090257334 | DP - Bajio | 35DP58H353510060 | MPIO TLALTENANGO DE S R | AREA 1 EL AREANAL | SANTA GERTRUDIZ | Zacatecas | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.7898775 | -103.3070083 | Sep 24 2024 al Nov 25 2024 | $832.00 | [email protected] | [email protected] | 4379540153 | |
| 123445 | 24991001057 | DA - BajaCalifornia | 72DA16E010542023 | ESPINOZA CORRAL MA DE ANGELES | MANZ 1 LOTE 12 LA CHOLLA | PUERTO PENASCO | SONORA | 61 | GDMTH | 59 | 59 | 0 | 0 | 699 | 699 | $56 | $832 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3431016667 | -113.6410833333 | Nov 14 2024 al Dec 17 2024 | $832.00 | [email protected] | [email protected] | [email protected] | 6383830600 |
| 672054 | 111220850613 | DP - Bajio | 30DP53A203010191 | MPIO DE PANUCO ZAC | CJON DEL ESTUDIANTE 1 | S ANTONIO DEL CIPRES PANUCO | Zacatecas | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.9409033 | -102.4976683 | Oct 22 2024 al Dec 19 2024 | $832.00 | [email protected] | 4785847006 | ||
| 648250 | 85850100484 | DP - Bajio | 65DP10B646520040 | SANTOS ALCANTAR D | RANCHO LOS ALCANTAR | TARANDACUAO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,068 | 4 | 832 | 832 | $0 | $832 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.0063283333 | -100.537725 | Nov 6 2024 al Dec 5 2024 | $832.00 | NULL | NULL | NULL | NULL |
| 454467 | 557200500576 | DB - Noroeste | 66DB33C016620180 | MONTEVERDE GASTELUM JUAN JESUS | HACIENDA DEL RIO 0 | MAGDALENA | Sonora | 9C | PB | 4 | 4 | 337 | 0 | 832 | 832 | $0 | $832 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.609985 | -111.03375 | Nov 6 2024 al Dec 5 2024 | $832.00 | 6622005138 | |||
| 414038 | 522790700089 | DB - Noroeste | 75DB01E147500450 | JESUS SOUFLE | CPO AGRICOLA RAYON | RAYON | Sonora | 9C | GDMTH | 25 | 25 | 1,020 | 4 | 832 | 832 | $0 | $832 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.7175183333 | -110.5623216667 | Nov 21 2024 al Dec 19 2024 | $832.00 | [email protected] | 6624146226 | ||
| 711258 | 310190400386 | DG - CentroSur | 74DG41M157000641 | COMISION NACIONAL DE AGUA | PRESA DE DANXHO S N | JILOTEPEC | ESTADO DE MEXICO | 9M | GDMTH | 8 | 8 | 110 | 1 | 832 | 832 | $0 | $832 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.88452 | -99.55914 | Nov 19 2024 al Dec 19 2024 | $832.00 | [email protected] | 7121222288 | ||
| 696923 | 136100300078 | DP - Bajio | 17DP03J631770160 | MPIO XICHU | AP RD PINALITO DE LA GLORIA | EL PINALITO | GUANAJUATO | 5A | PB | 1 | 1 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.19205 | -99.8922503 | Sep 10 2024 al Nov 11 2024 | $832.00 | NULL | NULL | NULL | 4192941017 |
| 122715 | 24060303386 | DA - BajaCalifornia | 72DA16E010580800 | DIST ELECT DIAZ ARMENTA SA CV | JOSEFA O DGUEZ Y C R SUCHIATE | PUERTO PENASCO | SONORA | 61 | GDMTH | 25 | 25 | 0 | 0 | 699 | 699 | $56 | $832 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3405483333 | -113.5225566667 | Nov 14 2024 al Dec 17 2024 | $832.00 | [email protected] | [email protected] | 6381020022 | |
| 681310 | 118110500611 | DP - Bajio | 29DP53J022931110 | MPIO SOMBRERETE | MAGISTERIAL LOMAS DEL CONSUELO | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.63669 | -103.6506333333 | Sep 19 2024 al Nov 20 2024 | $832.00 | [email protected] | [email protected] | 4339350088 | |
| 106082 | 10621162441 | DA - BajaCalifornia | 12DA08A271890230 | MUNICIPIO DE ENSENADA | IGNACIO RAMIREZ ESQ CARRET TRA | POB MANEADERO | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 217 | 0 | 770 | 770 | $62 | $832 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 31.7186983 | -116.5720349 | Oct 8 2024 al Dec 6 2024 | $832.00 | NULL | NULL | NULL | 6461763633 |
| 694374 | 129090456833 | DP - Bajio | 25DP58H532500060 | MPIO TLALTENANGO DE S R | AREA 9 VILLARREALES | VILLARREALES | Zacatecas | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.7550808 | -103.2537939 | Sep 17 2024 al Nov 15 2024 | $832.00 | [email protected] | [email protected] | 4379540153 | |
| 625767 | 73200504108 | DP - Bajio | 20DP08VB42010088 | MPIO SAN MIGUEL ALLENDE | AV CERRO GRANDE 1 | COMUNIDAD SAN JOSE DEL LLANO | GUANAJUATO | 5A | PB | 3 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.8116579 | -100.6422187 | Oct 15 2024 al Dec 11 2024 | $832.00 | [email protected] | 4151204583 | ||
| 210285 | 928100300837 | DU - GolfoCentro | 35DU05E243521850 | APH AYTO VILLA DE REYES | MORELOS EST 03 CP 00000 | EL MIRADOR | San Luis Potosi | 5A | PB | 0 | 0 | 150 | 0 | 717 | 717 | $115 | $832 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 21.8974369 | -100.8561041 | Sep 24 2024 al Nov 21 2024 | $832.00 | NULL | NULL | NULL | NULL |
| 690806 | 125210701408 | DP - Bajio | 22DP58D461220181 | MUNICIPIO DE SALINAS | SAN JOSE AREA 1 | SAN EVARISTO SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.7698971 | -101.7846748 | Oct 16 2024 al Dec 13 2024 | $832.00 | [email protected] | 4969630024 | ||
| 643708 | 82031101766 | DP - Bajio | 27DP09T1Z2731140 | MPIO SAN LUIS DE LA PAZ | PRIV LOS PIRULES | LA LUZ DE LA ESQUINA SLP | GUANAJUATO | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.1386831 | -100.4968576 | Sep 18 2024 al Nov 19 2024 | $832.00 | [email protected] | 4686882331 | ||
| 680830 | 117180300001 | DP - Bajio | 30DP53H173003201 | MPIO SAIN ALTO | LAZARO CARDENAS FH 0313 | JOSE MA MORELOS | Zacatecas | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.6134283333 | -103.107235 | Oct 22 2024 al Dec 19 2024 | $832.00 | [email protected] | 4989340198 | ||
| 318846 | 601230300732 | DC - Norte | 77DC06B027009936 | MIL CASTLLOS S DE PR DE RL DE | LOTE RUSTICO SECC RIEGO 46 | LAZARO CARDENAS | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 0 | 0 | 664 | 664 | $106 | $832 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.445935 | -105.545613333333 | Oct 25 2024 al Nov 25 2024 | $832.00 | [email protected] | 6141573201 | ||
| 685695 | 122920670456 | DP - Bajio | 12DP58A011423040 | MPIO GUADALUPE | MAGUEY 13 | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.7577813 | -102.5193274 | Oct 9 2024 al Dec 5 2024 | $832.00 | [email protected] | 4929235492 | ||
| 566913 | 246890100928 | DV - CentroOriente | 78DV05B227891200 | AGROPECUARIA MENDOCINAS | RANCHO MENDOZINAS REB 2 | SN LORENZO CHIAUTZINGO | PUEBLA | 9M | GDMTH | 38 | 38 | 125 | 1 | 832 | 832 | $0 | $832 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.22611333 | -98.4722567 | Oct 28 2024 al Nov 27 2024 | $832.00 | [email protected] | 2484880550 | ||
| 678020 | 114160256431 | DP - Bajio | 05DP53D170700610 | MPIO VILLA DE COSS | CALLEJON AZTECA GPE DE LAS C | GPE D LAS CORRIENTES | Zacatecas | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.6958666667 | -102.5050566667 | Sep 2 2024 al Nov 1 2024 | $832.00 | [email protected] | [email protected] | 4589314101 | |
| 427653 | 533900205251 | DB - Noroeste | 66DB05A016640875 | MUNICIPIO DE MAZATLAN | HIDALGO SN CENTRO | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 176 | 0 | 717 | 717 | $115 | $832 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.2053216667 | -106.416575 | Nov 6 2024 al Dec 5 2024 | $832.00 | [email protected] | 6699158000 | ||
| 695946 | 133210300996 | DP - Bajio | 11DP58M011131980 | MUNICIPIO DE HUEJUCAR JAL | JULIO CESAR CHAVEZ POSTE 60 | HUEJUCAR | Jalisco | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.3695233333 | -103.2159783333 | Sep 5 2024 al Nov 6 2024 | $832.00 | [email protected] | 4579470269 | ||
| 203406 | 921150901241 | DU - GolfoCentro | 25DU04A130010070 | MUNICIPIO DE VILLA DE GPE | JUAREZ CP 78850 | VILLA DE GUADALUPE | San Luis Potosi | 5A | PB | 0 | 0 | 150 | 0 | 717 | 717 | $115 | $832 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.3758693 | -100.7582863 | Sep 14 2024 al Nov 14 2024 | $832.00 | NULL | NULL | NULL | NULL |
| 685457 | 122870300849 | DP - Bajio | 78DP58A067830033 | CONSUELO FUENTES SOSA | POZO 31 LOS DOLORES | ZOQUITE | Zacatecas | 9M | GDMTH | 7 | 7 | 183 | 1 | 832 | 832 | $0 | $832 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.8066383333 | -102.4242166667 | Oct 25 2024 al Nov 26 2024 | $832.00 | NULL | NULL | NULL | 4921546509 |
| 620438 | 67160655698 | DP - Bajio | 18DP08D251810080 | MPIO COMONFORT | 1RO DE MAYO | GPE FRACC SORIA | GUANAJUATO | 5A | PB | 1 | 1 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.6577066667 | -100.7473233333 | Oct 14 2024 al Dec 10 2024 | $832.00 | [email protected] | 4121563601 | ||
| 695193 | 130211000407 | DP - Bajio | 39DP58J053960061 | MUNICIPIO DE BENITO JUAREZ | FRANCISCO VILLA 15 | BENITO JUAREZ | Zacatecas | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.50298 | -103.558868333333 | Sep 26 2024 al Nov 27 2024 | $832.00 | [email protected] | 4679527524 | ||
| 114078 | 17090300156 | DA - BajaCalifornia | 84DA15A010063410 | CONTROLADORA DE NEG COMER | CENTRAL ORIENTE S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 16 | 19 | 0 | 0 | 636 | 636 | $51 | $832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.0188766666667 | -114.837726666667 | Oct 31 2024 al Nov 30 2024 | $832.00 | NULL | NULL | NULL | 6862211122 |
| 210591 | 928180601115 | DU - GolfoCentro | 26DU05E082621440 | MUNICIPIO DE VILLA DE REYES | 2A PRIVADA DE LA PAZ POSTE 3 | LAGUNA DE SAN VICENTE | San Luis Potosi | 5A | PB | 0 | 0 | 150 | 0 | 717 | 717 | $115 | $832 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.9503583 | -100.8620433 | Oct 17 2024 al Dec 16 2024 | $832.00 | NULL | NULL | NULL | 4858610090 |
| 122784 | 24070501275 | DA - BajaCalifornia | 72DA16E010541440 | SBR ACROPOLIS EN PTO PCO SA CV | PASE LAS DUNAS SANDY BEACH | PUERTO PENASCO | SONORA | 61 | GDMTH | 60 | 60 | 0 | 0 | 699 | 699 | $56 | $832 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3274916667 | -113.5803483333 | Nov 14 2024 al Dec 17 2024 | $832.00 | [email protected] | [email protected] | 6381148438 | |
| 660650 | 100031251405 | DP - Bajio | 37DP52E593700030 | MPIO HUANUSCO | AMPLIACION LA CALERA | LA CALERA | Zacatecas | 5A | PB | 0 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.7687072 | -102.8185588 | Sep 25 2024 al Nov 26 2024 | $832.00 | [email protected] | 4639570608 | ||
| 681898 | 118960850972 | DP - Bajio | 02DP53J020244690 | MPIO SOMBRERETE | A PUB A 77 B JRZ SMTLLO 071130 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 23.6447416667 | -103.6271783333 | Oct 2 2024 al Nov 28 2024 | $832.00 | [email protected] | [email protected] | 4339350088 | |
| 626858 | 74070200183 | DP - Bajio | 40DP08X234010350 | MPIO CORTAZAR | CARRET CORT ESTACION KM 1 3 | COL LA CALZADA | GUANAJUATO | 5A | PB | 8 | 6 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.5079933333 | -100.95534 | Aug 28 2024 al Oct 29 2024 | $832.00 | [email protected] | [email protected] | [email protected] | 4111603825 |
| 137387 | 165930200645 | DF - CentroOccidente | 67DF12G2L5350130 | JOSE OREJEL TEJEDA | RCHO EL DERRAMADERO COMDEM | CONDEMBARO | MICHOACAN | 9C | GDMTH | 95 | 95 | 944 | 3 | 832 | 832 | $0 | $832 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.27671 | -102.27737 | Nov 11 2024 al Dec 10 2024 | $832.00 | [email protected] | [email protected] | [email protected] | 4525233365 |
| 422061 | 527991103315 | DB - Noroeste | 80DB03A658000015 | MUNICIPIO DE GUAYMAS SONORA | LAS COMPUERTAS | VICAM | Sonora | 5A | PB | 1 | 0 | 176 | 0 | 717 | 717 | $115 | $832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $832.00 | [email protected] | NULL | ||
| 695983 | 133230856001 | DP - Bajio | 24DP58M222420604 | MUNICIPIO DE MONTE ESCOBEDO ZA | CALLE DEL PATEON POSTE 2 | LAGUNA GRANDE | Zacatecas | 5A | PB | 1 | 1 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.4444523 | -103.4914026 | Oct 17 2024 al Dec 16 2024 | $832.00 | [email protected] | 4579480150 | ||
| 448176 | 548221200051 | DB - Noroeste | 64DB10E016410026 | AYON CABRERA FROYLAN MISAEL | CARRET EL SALADO QUILA KM3 7 | ELDORADO | Sinaloa | 9M | GDMTH | 11 | 11 | 2 | 1 | 832 | 832 | $0 | $832 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4853733333 | -107.1837516667 | Nov 4 2024 al Dec 3 2024 | $832.00 | [email protected] | 6671856027 | ||
| 688821 | 124190401384 | DP - Bajio | 25DP58C662520075 | MPIO GRAL PANFILO NATERA | TROVADORES 1 | PRESA DEL COLORADITO | Zacatecas | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7551862 | -102.2113562 | Sep 17 2024 al Nov 15 2024 | $832.00 | [email protected] | 4589318632 | ||
| 230071 | 950141200095 | DU - GolfoCentro | 69DU08F081670010 | GOMEZ DURAN MANUEL | POZO RIEGO AGRICOLA | SN JUAN METZTITLAN | HIDALGO | 9C | GDMTH | 14 | 14 | 1,077 | 4 | 832 | 832 | $0 | $832 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5832833333 | -98.7584633333 | Nov 12 2024 al Dec 11 2024 | $832.00 | [email protected] | 7747431669 | ||
| 334274 | 615000600622 | DC - Norte | 66DC24A011660310 | MUNICIPIO DE PARRAL | R A MADRAZO CZDA PRIMAVERA | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 1 | 1 | 147 | 0 | 718 | 718 | $115 | $832 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9278633333 | -105.65312 | Nov 8 2024 al Dic 9 2024 | $832.00 | [email protected] | [email protected] | [email protected] | 6275225282 |
| 434635 | 539170800695 | DB - Noroeste | 64DB07D020010610 | MUNICIPIO DE CHOIX | FRANCISCO VILLA NTE SN CP 8170 | CHOIX | Sinaloa | 5A | PB | 0 | 0 | 176 | 0 | 717 | 717 | $115 | $832 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.7098166667 | -108.3252216667 | Nov 4 2024 al Dec 3 2024 | $832.00 | NULL | NULL | NULL | 6688129311 |
| 212429 | 929120501606 | DU - GolfoCentro | 69DU05D026910400 | LOREDO MARTINEZ MARIO ALBERTO | PRIV RIO VERDE 15 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9C | GDMTH | 11 | 11 | 1,167 | 4 | 855 | 855 | $0 | $832 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1547333333 | -100.8868483333 | Nov 12 2024 al Dec 11 2024 | $832.00 | NULL | NULL | NULL | 4443032292 |
| 692944 | 127130257003 | DP - Bajio | 11DP58F021122830 | MPIO JEREZ | LAS LIMAS ESQ DEL DURAZNO | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.6717364 | -102.9997786 | Sep 5 2024 al Nov 6 2024 | $832.00 | [email protected] | 4949459917 | ||
| 144598 | 175170300526 | DF - CentroOccidente | 71DF15D535020040 | FERNANDEZ ZAMORA SALVADOR | PREDIO ZIRANDARO SN | LOS NOGALES | MICHOACAN | 9C | PB | 30 | 30 | 1,153 | 0 | 832 | 832 | $0 | $832 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.8736966667 | -102.19073 | Nov 15 2024 al Dec 16 2024 | $832.00 | [email protected] | [email protected] | 3555534141 | |
| 222423 | 933121004255 | DU - GolfoCentro | 12DU06A021210850 | MUNICIPIO DE CD FERNANDEZ | CALLE ZENON FERNANDEZ | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 1 | 150 | 0 | 717 | 717 | $115 | $832 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.9444973 | -100.0088886 | Oct 7 2024 al Dec 6 2024 | $832.00 | NULL | NULL | NULL | NULL |
| 688857 | 124200510179 | DP - Bajio | 23DP58C122321144 | MPIO GRAL PANFILO NATERA | CALLE SANTA CRUZ 1 | UNION SAN ANTONIO | Zacatecas | 5A | PB | 1 | 1 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.6587233 | -102.1678833 | Sep 13 2024 al Nov 14 2024 | $832.00 | [email protected] | 4589316041 | ||
| 437978 | 544891000162 | DB - Noroeste | 80DB08BK28000410 | MUNICIPIO DE SINALOA | R DE LOS CAMACHO | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 1 | 0 | 176 | 0 | 717 | 717 | $115 | $832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $832.00 | NULL | NULL | NULL | 6977340501 |
| 684255 | 122110656180 | DP - Bajio | 32DP58A013444191 | MPIO GUADALUPE | PEDRO INAFNTE FTE AL 116 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.7532644 | -102.4948455 | Oct 23 2024 al Dec 20 2024 | $832.00 | [email protected] | 4929235492 | ||
| 224227 | 935010300117 | DU - GolfoCentro | 25DU06E232510020 | MUNICIPIO DE RIOVERDE SLP | SAN BARTOLO | SAN BARTOLO, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 150 | 0 | 717 | 717 | $115 | $832 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.307372 | -100.0460949 | Sep 14 2024 al Nov 14 2024 | $832.00 | NULL | NULL | NULL | NULL |
| 415470 | 524870200331 | DB - Noroeste | 62DB01H156201620 | NEG AGR SAN ENRIQUE SA CV | REBOMBEO S GUSTAVO MX1 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 30 | 30 | 730 | 3 | 832 | 832 | $0 | $832 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 28.856305 | -111.624415 | Oct 30 2024 al Nov 29 2024 | $832.00 | [email protected] | [email protected] | [email protected] | 6622609762 |
| 237806 | 435040300020 | DX - Jalisco | 14DX15G030051670 | JIMENEZ SANTANA JUAN | LAS POMAS 24 | TLAQUEPAQUE | JALISCO | 9 | PB | 13 | 13 | 249 | 0 | 832 | 832 | $0 | $832 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 20.5764483333 | -103.4174 | Oct 10 2024 al Dec 11 2024 | $832.00 | [email protected] | [email protected] | [email protected] | 3331205609 |
| 677620 | 114070151214 | DP - Bajio | 07DP53D161330590 | MPIO VILLA DE COSS | AREA 1 CALLE MIGUEL HIDALGO 1 | EMILIANO ZAPATA | Zacatecas | 5A | PB | 3 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.5757916 | -102.1629911 | Sep 3 2024 al Nov 4 2024 | $832.00 | [email protected] | [email protected] | 4589314101 | |
| 666613 | 106920800346 | DP - Bajio | 07DP52L010715440 | MPIO ASIENTOS | H DE CHAPULTEPEC FTE 460 | VILLA JUAREZ | Aguascalientes | 5A | PB | 0 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.0954129 | -102.0627571 | Sep 3 2024 al Nov 4 2024 | $832.00 | [email protected] | [email protected] | 4969674029 | |
| 681206 | 118041150956 | DP - Bajio | 24DP53J832410030 | MPIO SOMBRERETE | A P COL FLORES MAGON A 4 9 | COL RICARDO FLORES MAGON | Zacatecas | 5A | PB | 1 | 1 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.7207783333 | -103.451965 | Oct 17 2024 al Dec 16 2024 | $832.00 | [email protected] | [email protected] | 4339350088 | |
| 682745 | 120180300312 | DP - Bajio | 10DP53L828200021 | MPIO MAZAPIL | TULIPANES 7 | MESAS DEL PORTEZUELO | Zacatecas | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $832 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 24.6080583 | -101.7269667 | Oct 8 2024 al Dec 4 2024 | $832.00 | [email protected] | 8424242013 | ||
| 188237 | 571201202512 | DL - ValleMexicoNorte | 82DL70D810100114 | VIALCOMA SA DE CV | GUILLERMO BARROSO 17 A BOD 3 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 227 | 284 | 25,547 | 47 | 70,210 | 70,210 | $11,234 | $83,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -100 | Oct 31 2024 al Nov 30 2024 | $83,199.00 | [email protected] | [email protected] | 5553974067 | |
| 52482 | 815130300115 | DJ - Oriente | 82DJ14F138200001 | COPPEL S A DE C V | CALLE SANCHEZ LOYO 304 CP 9497 | CAMARON | VERACRUZ | 78 | GDMTH | 150 | 150 | 22,974 | 56 | 71,721 | 71,721 | $11,475 | $83,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.97265 | -96.72355 | Oct 31 2024 al Nov 30 2024 | $83,196.00 | [email protected] | 2737381190 | ||
| 190111 | 576160902867 | DL - ValleMexicoNorte | 82DL50B011300260 | PRODUCTOS Y SERVICIOS BHP SA D | TOMAS ALBA EDISON 4 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 175 | 193 | 20,108 | 49 | 70,207 | 70,207 | $11,233 | $83,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $83,196.00 | [email protected] | [email protected] | [email protected] | 5553113620 |
| 61695 | 838241000897 | DJ - Oriente | 82DJ03K010820041 | CEMIX MEXICO | CAMINO A LOMA LARGA 17 | PEROTE | VERACRUZ | 78 | GDMTH | 450 | 450 | 19,327 | 48 | 71,720 | 71,720 | $11,475 | $83,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,196.00 | [email protected] | 8180126688 | ||
| 515621 | 396080601256 | DD - GolfoNorte | 82DD06B022001600 | HIELO EN BARRA LA PETACA SA CV | CEDRO L 4 | LINARES | NUEVO LEON | 74 | GDMTH | 120 | 120 | 40,968 | 14 | 71,720 | 71,720 | $11,475 | $83,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.869195 | -99.51558 | Oct 31 2024 al Nov 30 2024 | $83,195.00 | [email protected] | 8211103852 | ||
| 2783 | 147830304127 | DN - ValleMexicoSur | 82DN30B018211540 | PRODUCTOS ZAM FRE SA DE CV | CALLE CIRCONIO 45 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 550 | 550 | 257,876 | 505 | 717,174 | 717,174 | $114,748 | $831,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.34791 | -99.07844333 | Oct 31 2024 al Nov 30 2024 | $831,922.00 | [email protected] | [email protected] | [email protected] | 5556121626 |
| 559572 | 225941201913 | DV - CentroOriente | 80DV02C325040100 | ALUMBRADO PUBLICO | VARIAS CALLES | STA I TETLATLAHUCA | TLAXCALA | 5A | PB | 44 | 44 | 15,699 | 0 | 71,716 | 71,716 | $11,475 | $83,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,191.00 | [email protected] | [email protected] | 2464160907 | |
| 394517 | 803181100023 | DW - Peninsular | 64DW07D039000055 | LUNA ALDAMA NOEL | 15 S N CP 00000 | PISTE | YUCATAN | 67 | GDMTH | 28 | 28 | 2,199 | 6 | 7,172 | 7,172 | $1,147 | $8,319 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.696495 | -88.5861483333 | Nov 5 2024 al Dec 5 2024 | $8,319.00 | [email protected] | [email protected] | 9858510289 | |
| 111646 | 16051000980 | DA - BajaCalifornia | 71DA15A020614800 | HE WEIFENG | JUAREZ 121 CENTRO DE LA CIUDAD | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 29 | 42 | 3,773 | 10 | 7,747 | 7,747 | $620 | $8,319 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.661535 | -115.4906466667 | Nov 14 2024 al Dec 13 2024 | $8,319.00 | NULL | NULL | NULL | 6861458678 |
| 216863 | 930220804345 | DU - GolfoCentro | 75DU05C027520100 | CAJA REAL POTOSI SC AYP RL CV | JUAN BUSTAMANTE 814 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 41 | 41 | 2,621 | 8 | 7,171 | 7,171 | $1,147 | $8,319 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1969283333 | -100.9358033333 | Nov 21 2024 al Dec 19 2024 | $8,319.00 | [email protected] | [email protected] | 4441371023 | |
| 407072 | 520081001891 | DB - Noroeste | 74DB01A307400100 | RADIOMOVIL DIPSA SA DE CV | DOMICIOLIO CONOCIDO | LA COLORADA | Sonora | 65 | GDMTH | 12 | 12 | 2,611 | 8 | 7,171 | 7,171 | $1,147 | $8,319 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7985133333 | -110.5820566667 | Nov 20 2024 al Dec 18 2024 | $8,319.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 127266 | 155890200731 | DF - CentroOccidente | 82DF07A011061600 | SISTOS VALLIN IVONNE | AV MORELOS NORTE 5011 | MORELIA | MICHOACAN | 78 | GDMTH | 100 | 123 | 2,009 | 5 | 7,152 | 7,152 | $1,144 | $8,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7432466 | -101.1765873 | Oct 31 2024 al Nov 30 2024 | $8,319.00 | [email protected] | [email protected] | [email protected] | 4433562962 |
| 614991 | 63110811260 | DP - Bajio | 66DP07F016610930 | GPO AT T CELULLAR S D RL DE CV | PROL BLVD SAN JUAN BOSCO 2526A | LEON | GUANAJUATO | 68 | GDMTH | 16 | 16 | 2,263 | 6 | 6,499 | 6,499 | $1,040 | $8,319 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.1409783333 | -101.72515 | Nov 7 2024 al Dec 6 2024 | $8,319.00 | [email protected] | 4775676175 | ||
| 407143 | 520081209476 | DB - Noroeste | 72DB01A017230130 | GAMEZ PARRA ASUNCION RAMONA | CONCORD 42 | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 2,234 | 6 | 7,114 | 7,114 | $1,138 | $8,319 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.08878 | -111.0460766667 | Nov 14 2024 al Dec 16 2024 | $8,319.00 | [email protected] | [email protected] | [email protected] | 6622610834 |
| 363915 | 773150203383 | DW - Peninsular | 69DW01K436930070 | ENERMAYAB SA DE CV | CARR FED 184 TAB CAT 16431 | SN ANTONIO TEUITZ | YUCATAN | 67 | GDMTH | 17 | 17 | 2,214 | 6 | 7,171 | 7,171 | $1,147 | $8,319 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9059233333 | -89.5082633333 | Nov 12 2024 al Dec 12 2024 | $8,319.00 | [email protected] | 0 | ||
| 426145 | 533151005746 | DB - Noroeste | 76DB05A017650400 | SERVIFARMACIAS PACIFICO SADCV | LUIS DONALDO COLOSIO 3415 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 21 | 21 | 2,450 | 7 | 7,171 | 7,171 | $1,147 | $8,319 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.24881 | -106.3981316667 | Oct 23 2024 al Nov 22 2024 | $8,319.00 | [email protected] | 6699402159 | ||
| 125905 | 155020415081 | DF - CentroOccidente | 77DF07E018030070 | MUNICIPIO DE MORELIA MICH | PABLO SIDAR Y JUAN A GUTIERREZ | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 7 | 2,152 | 6 | 7,171 | 7,171 | $1,147 | $8,319 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7131383 | -101.2275017 | Oct 24 2024 al Nov 26 2024 | $8,319.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 565477 | 244240500244 | DV - CentroOriente | 77DV04E709000431 | MUNICIPIO DE TECOMATLAN PUEBLA | CARR P T MAT Y BCA N S N | TECOMATLAN | PUEBLA | 68 | GDMTH | 50 | 50 | 2,182 | 6 | 7,172 | 7,172 | $1,147 | $8,319 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.11241833 | -98.312025 | Oct 25 2024 al Nov 26 2024 | $8,319.00 | [email protected] | 2754412016 | ||
| 332274 | 613130802232 | DC - Norte | 84DC22F010620030 | 7 ELEVEN DE MEXICO SA DE CV | AV SAN ISIDRO 1108 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,725 | 7 | 7,078 | 7,078 | $1,132 | $8,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5704383333 | -103.4274216667 | Oct 31 2024 al Nov 30 2024 | $8,319.00 | [email protected] | [email protected] | [email protected] | 8712647614 |
| 441074 | 546060500765 | DB - Noroeste | 84DB10A018410690 | FARMACON SA DE CV | ALVARO OBREGON 330 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 16 | 16 | 2,441 | 7 | 7,172 | 7,172 | $1,148 | $8,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8011733333 | -107.3943 | Oct 31 2024 al Nov 30 2024 | $8,319.00 | [email protected] | [email protected] | [email protected] | 6677581212 |
| 360692 | 771091103725 | DW - Peninsular | 83DW01B011800800 | FRAGOSO MEJIA MANUEL FRANCISCO | 22B 237 LT126 X 19 F ALTABRISA | MERIDA | YUCATAN | 77 | GDMTH | 25 | 25 | 2,094 | 5 | 7,120 | 7,120 | $1,139 | $8,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.021935 | -89.5876666666667 | Oct 31 2024 al Nov 30 2024 | $8,319.00 | [email protected] | [email protected] | [email protected] | 9993317827 |
| 636533 | 78230754852 | DP - Bajio | 82DP09G018000114 | VISSCHER CARAVELLE MEXICO SA C | AV COLON 2 TX | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 421 | 421 | 22,438 | 55 | 68,581 | 68,581 | $10,973 | $83,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6233317 | -100.16803 | Oct 31 2024 al Nov 30 2024 | $83,189.00 | [email protected] | 4423730441 | ||
| 610510 | 61201056585 | DP - Bajio | 82DP07D018000141 | MANUFAC D BOTAS CUADRA SA CV | CALLE D557 KAPPA 108 INTB | LEON | GUANAJUATO | 78 | GDMTH | 121 | 121 | 21,826 | 52 | 70,899 | 70,899 | $11,344 | $83,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1195019 | -101.6735211 | Oct 31 2024 al Nov 30 2024 | $83,186.00 | [email protected] | 4777401000 | ||
| 361777 | 771171102461 | DW - Peninsular | 66DW01B016630210 | MASCOTAS Y COMPANIA SAPI DE CV | 37 215 L A02 X 20 22 | MERIDA | YUCATAN | 67 | GDMTH | 70 | 70 | 22,400 | 54 | 71,660 | 71,660 | $11,466 | $83,185 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.019985 | -89.5964816667 | Nov 7 2024 al Dec 9 2024 | $83,185.00 | [email protected] | [email protected] | [email protected] | 5552698055 |
| 427880 | 533940543337 | DB - Noroeste | 76DB05A017640415 | OPERADORA MORESA SA CV | CARRET INT AL NTE 0 167 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 99 | 99 | 28,000 | 71 | 71,710 | 71,710 | $11,474 | $83,185 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2658766667 | -106.4172816667 | Oct 23 2024 al Nov 22 2024 | $83,185.00 | [email protected] | [email protected] | 6699301210 | |
| 242313 | 438981202304 | DX - Jalisco | 77DX15K010010008 | U A G ESC DE ODONTOLOGIA | ESCORZA 526 | GUADALAJARA | JALISCO | 68 | GDMTH | 189 | 270 | 25,600 | 61 | 71,711 | 71,711 | $11,474 | $83,185 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6684216667 | -103.3584083333 | Oct 24 2024 al Nov 25 2024 | $83,185.00 | [email protected] | [email protected] | [email protected] | 3336415051 |
| 536721 | 415110900142 | DD - GolfoNorte | 82DD11G012200400 | JUNIOR FOODS SA DE CV | PABLO LIVAS 2048 CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 125 | 135 | 25,179 | 62 | 71,708 | 71,708 | $11,473 | $83,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665941 | -100.242375 | Oct 31 2024 al Nov 30 2024 | $83,182.00 | [email protected] | [email protected] | [email protected] | NULL |
| 413337 | 520961235824 | DB - Noroeste | 82DB01A018223970 | PROGRESO FIDEIC PROM URB SON | PASEO CULTURA VILDOSOLA Y COM | HERMOSILLO | Sonora | 75 | GDMTH | 3,100 | 3,100 | 283,961 | 495 | 717,024 | 717,024 | $114,724 | $831,816 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.067389 | -110.956531 | Oct 31 2024 al Nov 30 2024 | $831,816.00 | [email protected] | [email protected] | [email protected] | 6622170794 |
| 569714 | 252230102278 | DV - CentroOriente | 82DV06G050080012 | GRUPO FRUCAT SA DE CV | 24 DE JUNIO 226 | SN JUAN ACOZAC | PUEBLA | 78 | GDMTH | 170 | 170 | 22,339 | 55 | 71,707 | 71,707 | $11,473 | $83,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54678 | -108.003456 | Oct 31 2024 al Nov 30 2024 | $83,181.00 | [email protected] | 8115888253 | ||
| 275068 | 494200203961 | DX - Jalisco | 74DX13A010010145 | ASOC RESID PORTO FINO AC | P DE LA MARINA NTE 655 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 99 | 99 | 26,480 | 70 | 71,707 | 71,707 | $11,473 | $83,180 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6629966667 | -105.2582733333 | Nov 20 2024 al Dec 19 2024 | $83,180.00 | [email protected] | [email protected] | [email protected] | 3222090875 |
| 613900 | 62820500836 | DP - Bajio | 62DP07E016220180 | MUNOZ BASILIO | POBLADO DE DUARTE | LEON | GUANAJUATO | 9M | GDMTH | 14 | 14 | 4,416 | 12 | 8,317 | 8,317 | $0 | $8,318 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0987716667 | -101.5256016667 | Nov 1 2024 al Dec 2 2024 | $8,318.00 | [email protected] | [email protected] | 4771562222 | |
| 199698 | 912240201312 | DU - GolfoCentro | 73DU03K016910375 | LEAL DE LA GARZA DIEGO ALIER | 9 COAHUILA 996 L14 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 2,510 | 7 | 7,171 | 7,171 | $1,147 | $8,318 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7475433333 | -99.1446966667 | Nov 19 2024 al Dec 17 2024 | $8,318.00 | [email protected] | [email protected] | 8343114325 | |
| 223260 | 933810500715 | DU - GolfoCentro | 80DU06A561000980 | MUNICIPIO DE RIOVERDE SLP | OJO DE AGUA SECO | OJO DE AGUA SECO | San Luis Potosi | 5A | PB | 5 | 5 | 1,678 | 0 | 7,171 | 7,171 | $1,147 | $8,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,318.00 | NULL | NULL | NULL | 4878720038 |
| 291871 | 583070700030 | DC - Norte | 66DC01F016641180 | ALUM MPIO DE CHIHUAHUA | RIO VENTUARI ESQ RIO AMAZONAS | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 2,274 | 7 | 7,171 | 7,171 | $1,147 | $8,318 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7775833333 | -106.1644733333 | Nov 8 2024 al Dic 9 2024 | $8,318.00 | [email protected] | [email protected] | NULL | |
| 443682 | 546161104151 | DB - Noroeste | 76DB10A017640208 | MERCANTILIZADORA EDYEDY SA DE | ALMA SHILLER DE ZARAGOZA 5720 | CULIACAN | Sinaloa | 65 | GDMTH | 34 | 34 | 2,439 | 7 | 7,171 | 7,171 | $1,147 | $8,318 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.748255 | -107.4245933333 | Oct 23 2024 al Nov 22 2024 | $8,318.00 | [email protected] | [email protected] | [email protected] | 6677131020 |
| 170789 | 969190801889 | DM - ValleMexicoCentro | 72DM22A017110020 | NIPPON EXPRESS DE MEXICO SA CV | INSURGENTES SUR 1271 P 12 120 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 45 | 2,302 | 6 | 7,170 | 7,170 | $1,147 | $8,318 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3750716666667 | -99.1828333333333 | Nov 14 2024 al Dec 16 2024 | $8,318.00 | [email protected] | [email protected] | [email protected] | 5511134261 |
| 91955 | 3150214962 | DA - BajaCalifornia | 73DA01C025740600 | COM FARM CHIAPAS S A P I DE CV | BLVD BELLAS ARTES 19301 L 2B | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 41 | 3,673 | 10 | 7,656 | 7,656 | $612 | $8,318 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.54471 | -116.929855 | Nov 19 2024 al Dec 18 2024 | $8,318.00 | [email protected] | [email protected]_ | 6646342615 | |
| 399684 | 810151006061 | DW - Peninsular | 65DW22A016450320 | MUNICIPIO DE SOLIDARIDAD | AV SUR Y AV BUHO REG69 MZ1 LT6 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 12 | 12 | 1,571 | 0 | 7,170 | 7,170 | $1,147 | $8,318 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6704233333 | -87.1191816667 | Nov 6 2024 al Dec 6 2024 | $8,318.00 | [email protected] | [email protected] | NULL | |
| 54349 | 820160809237 | DJ - Oriente | 78DJ01A016320425 | ROMERO ALARCON JOSE ENRIQUE | MARIANO ARISTA 202 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,294 | 6 | 7,170 | 7,170 | $1,147 | $8,318 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5287283333 | -97.463235 | Oct 24 2024 al Nov 26 2024 | $8,318.00 | [email protected] | 7821035645 | ||
| 147039 | 178240800555 | DF - CentroOccidente | 70DF40A317010215 | ROCHA ALVAREZ LUIS HUMBERTO | CONOCIDO LA PROVIDENCIA SN | DEGOLLADO | Jalisco | 9C | GDMTH | 34 | 34 | 8,990 | 26 | 8,319 | 8,319 | $0 | $8,318 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.4632983333 | -102.1630633333 | Nov 14 2024 al Dec 13 2024 | $8,318.00 | [email protected] | 3481140809 | ||
| 19046 | 671190803645 | DK - Sureste | 78DK04G014120220 | SECRETARIA DE MARINA ARMADA DE | BLVD FIDEL VAZQUEZ S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 30 | 30 | 2,691 | 7 | 7,170 | 7,170 | $1,147 | $8,318 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.780135 | -93.0905333333 | Oct 25 2024 al Nov 26 2024 | $8,318.00 | [email protected] | 9616124086 | ||
| 19815 | 672210851095 | DK - Sureste | 79DK04H268000027 | H AYUNTAMIENTO MPAL VILLACORZO | E SAN PEDRO BUENAVISTA S N | VILLACORZO | CHIAPAS | 5A | GDMTH | 5 | 5 | 2,088 | 6 | 7,171 | 7,171 | $1,147 | $8,318 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.139065 | -93.1674728 | Oct 28 2024 al Nov 27 2024 | $8,318.00 | [email protected] | [email protected] | 9921096776 | |
| 102522 | 9231108227 | DA - BajaCalifornia | 83DA17B014003888 | INMOBILIARIA BADRA SA DE CV | PALMILLA DUNES VILLA 1711 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 20 | 33 | 2,010 | 5 | 7,171 | 7,171 | $1,147 | $8,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,318.00 | NULL | NULL | NULL | 6241837587 |
| 351355 | 644020200787 | DC - Norte | 73DC04K017310290 | HERNANDEZ ESPARZA JUAN GABRIEL | CARLOS AMAYA 1810 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 23 | 3,040 | 8 | 7,647 | 7,647 | $612 | $8,318 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6977766667 | -106.46506 | Nov 19 2024 al Dic 18 2024 | $8,318.00 | [email protected] | 6566065709 | ||
| 259480 | 461210301001 | DX - Jalisco | 77DX04E960010012 | GARCIA RAMIREZ JAIME ALEJANDRO | KM 9 CARR LIBRE TECALITLA S N | LOS LAURELES | JALISCO | 68 | GDMTH | 99 | 99 | 1,520 | 4 | 7,171 | 7,171 | $1,147 | $8,318 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.4665333333 | -103.35632 | Oct 24 2024 al Nov 25 2024 | $8,318.00 | [email protected] | [email protected] | 3411076448 | |
| 581036 | 272210401229 | DV - CentroOriente | 78DV13B268880301 | ZUNIGA RODRIGUEZ HECTOR BARUCH | AV FRANCISCO I MADERO 42 | ITURBE | HIDALGO | 68 | GDMTH | 30 | 30 | 2,265 | 6 | 7,079 | 7,079 | $1,133 | $8,318 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.07980833 | -99.3213533 | Oct 28 2024 al Nov 27 2024 | $8,318.00 | [email protected] | 7732289740 | ||
| 425135 | 533041009576 | DB - Noroeste | 76DB05A017620075 | TELEFONOS DE MEXICO SA B DE CV | SAN FRANCISCO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 17 | 17 | 2,471 | 7 | 7,171 | 7,171 | $1,147 | $8,318 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2863033333 | -106.3989733333 | Oct 23 2024 al Nov 22 2024 | $8,318.00 | [email protected] | NULL | ||
| 486588 | 376080903405 | DD - GolfoNorte | 79DD12F017950910 | J DE N MA TERESA QUIROZ GZZ | CONSTELACION S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,698 | 7 | 7,171 | 7,171 | $1,147 | $8,318 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7684716667 | -100.4066933333 | Oct 29 2024 al Nov 28 2024 | $8,318.00 | [email protected] | NULL | ||
| 58333 | 828830200256 | DJ - Oriente | 80DJ02B198000020 | MUNICIPIO DE BANDERILLA VER | ALUMBRADO PUBLICO XALTEPEC | XALTEPEC | VERACRUZ | 5A | PB | 5 | 4 | 1,551 | 0 | 7,172 | 7,172 | $1,147 | $8,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,318.00 | [email protected] | [email protected] | 2288110337 | |
| 346847 | 637020200152 | DC - Norte | 78DC27F018120080 | ESTABLO CHILCHOTA SA DE CV | CARRET BERMEJILLO LA ZARCA KM | RODEO | DURANGO | 66 | GDMTH | 14 | 14 | 1,761 | 5 | 6,602 | 6,602 | $1,056 | $8,318 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7989883333 | -104.691635 | Oct 28 2024 al Nov 26 2024 | $8,318.00 | [email protected] | [email protected] | [email protected] | NULL |
| 441571 | 546080412161 | DB - Noroeste | 12DB10A011261145 | MUNICIPIO DE CULIACAN | MARTE S N | CULIACAN | Sinaloa | 5A | GDMTH | 3 | 3 | 2,112 | 3 | 7,170 | 7,170 | $1,147 | $8,318 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.817285 | -107.441855 | Oct 7 2024 al Dec 5 2024 | $8,318.00 | [email protected] | 6677136519 | ||
| 44260 | 735020801255 | DK - Sureste | 80DK18N618000430 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 5 | 4 | 1,601 | 0 | 7,171 | 7,171 | $1,147 | $8,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,318.00 | [email protected] | c | [email protected] | 9143360209 |
| 311015 | 596190504255 | DC - Norte | 73DC04B017330010 | BANCO DE DESARROLLO DE AMERICA | BLVD TOMAS FERNADEZ 8069 INTA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 72 | 99 | 3,040 | 8 | 7,647 | 7,647 | $612 | $8,318 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.72832 | -106.4076866667 | Nov 19 2024 al Dic 18 2024 | $8,318.00 | [email protected] | [email protected] | 0 | |
| 365291 | 774221103322 | DW - Peninsular | 70DW01E027010394 | INST DE MOV Y DES URBANO TERR | 54 SN | MERIDA | YUCATAN | 67 | GDMTH | 11 | 11 | 2,201 | 6 | 7,120 | 7,120 | $1,139 | $8,318 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0087766667 | -89.66363 | Nov 13 2024 al Dec 13 2024 | $8,318.00 | [email protected] | 9992430832 | ||
| 624622 | 72151051091 | DP - Bajio | 65DP08U486510050 | MPIO APASEO EL GRANDE | AV PASEO MAR DE LA PLATA CTO A | MARROQUIN | GUANAJUATO | 5A | GDMTH | 14 | 1 | 2,202 | 7 | 7,171 | 7,171 | $1,147 | $8,318 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.532885 | -100.5307783333 | Nov 6 2024 al Dec 5 2024 | $8,318.00 | [email protected] | [email protected] | 4131582005 | |
| 427003 | 533221005617 | DB - Noroeste | 62DB05A016240633 | ARMIENTA CAMPANA GERARDO | AV DEL DELFIN 6201 A | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 14 | 14 | 2,458 | 7 | 7,170 | 7,170 | $1,147 | $8,318 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.279865 | -106.4475166667 | Oct 30 2024 al Nov 29 2024 | $8,318.00 | 5523354511 | |||
| 659552 | 98981250575 | DP - Bajio | 82DP52C018210820 | UNIVERSIDAD AUTONOMA AGS | AV UNIVERSIDAD 940 COL CD UNIV | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 660 | 660 | 231,338 | 493 | 662,716 | 662,716 | $106,035 | $831,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.91191 | -102.31225 | Oct 31 2024 al Nov 30 2024 | $831,710.00 | [email protected] | 4499107477 | ||
| 453888 | 556091200331 | DB - Noroeste | 63DB33B016300320 | FLORES MEJIA ALAN | LAZARO GUTIERREZ DE LARA 1 | CANANEA | Sonora | 65 | GDMTH | 15 | 15 | 2,630 | 7 | 7,681 | 7,681 | $615 | $8,317 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.9906616667 | -110.2820466667 | Oct 31 2024 al Dec 2 2024 | $8,317.00 | [email protected] | 6453324720 | ||
| 681478 | 118161155749 | DP - Bajio | 76DP53J017100440 | ESPARZA FLORES CESAR HUMBERTO | TECNOLOGICA 64 | SOMBRERETE | Zacatecas | 66 | GDMTH | 84 | 84 | 960 | 3 | 6,708 | 6,708 | $1,073 | $8,317 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.64957 | -103.6316933333 | Oct 23 2024 al Nov 22 2024 | $8,317.00 | [email protected] | [email protected] | 4339351117 | |
| 245263 | 442120801239 | DX - Jalisco | 78DX16R041000270 | RADIOMOVIL DIPSA SA DE CV | CMNO A SAN GASPAR 2235 | TONALA | JALISCO | 68 | GDMTH | 15 | 15 | 2,511 | 6 | 7,170 | 7,170 | $1,147 | $8,317 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6650466667 | -103.2419566667 | Oct 25 2024 al Nov 26 2024 | $8,317.00 | [email protected] | 3336691020 | ||
| 170257 | 966130600419 | DM - ValleMexicoCentro | 73DM21A017333700 | PROMOTORA REFUS SA DE CV | VENUSTIANO CARRANZA 109 PB 1 4 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 46 | 2,322 | 6 | 7,169 | 7,169 | $1,147 | $8,317 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4309333333 | -99.1316783333 | Nov 15 2024 al Dec 17 2024 | $8,317.00 | [email protected] | 5556570270 | ||
| 149783 | 181050601077 | DF - CentroOccidente | 75DF40C588410150 | HIDROPONICA SAN LUIS SPR DE RL | PREDIO SAN SILVESTRE | VISTAHERMOSA | MICHOACAN | 9A | GDMTH | 80 | 80 | 12,160 | 37 | 8,318 | 8,318 | $0 | $8,317 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3173516667 | -102.4268333333 | Nov 22 2024 al Dec 20 2024 | $8,317.00 | [email protected] | [email protected] | 3565684309 |