| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 121648 | 21820315933 | DA - BajaCalifornia | 65DA16A019751880 | MUNICIPIO DE SAN LUIS RC SON | R120 AV GPE VICT Y 11 ESQ | SAN LUIS | SONORA | 5A | PB | 11 | 11 | 2,575 | 0 | 7,701 | 7,701 | $616 | $8,317 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.4688301 | -114.773944 | Nov 6 2024 al Dec 5 2024 | $8,317.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 89910 | 2171102408 | DA - BajaCalifornia | 70DA01B017143600 | SUAREZ AGUILAR FILIBERTO | CAR MEXICALI TJ KM 71 154 S N | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,543 | 10 | 7,655 | 7,655 | $612 | $8,317 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5215983333 | -116.0644916667 | Nov 13 2024 al Dec 12 2024 | $8,317.00 | [email protected] | [email protected] | [email protected] | 0 |
| 593215 | 48910738600 | DP - Bajio | 80DP06C280070010 | MPIO CUERAMARO | CERRITO DE AGUA CALIENTE | CERRITO DEL AGUA C | GUANAJUATO | 5A | PB | 5 | 5 | 1,627 | 0 | 7,170 | 7,170 | $1,147 | $8,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,317.00 | [email protected] | NULL | ||
| 610111 | 61170392107 | DP - Bajio | 72DP07D017210400 | MIRELES CARDONA MARIA IGNACIA | PONCIANO DIAZ 502 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,079 | 5 | 6,498 | 6,498 | $1,040 | $8,317 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0981283333 | -101.6942033333 | Nov 15 2024 al Dec 17 2024 | $8,317.00 | [email protected] | [email protected] | 4777123268 | |
| 210755 | 928751100135 | DU - GolfoCentro | 77DU05E017710300 | UNIDAD DE RIEGO EL AHOGADITO | POZO EL AHOGADITO | VILLA DE REYES | San Luis Potosi | 9A | GDMTH | 49 | 49 | 12,976 | 39 | 8,317 | 8,317 | $0 | $8,317 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.7857116667 | -100.98466 | Nov 23 2024 al Dec 21 2024 | $8,317.00 | [email protected] | NULL | ||
| 602444 | 56100503455 | DP - Bajio | 70DP06N987090300 | CAJA POPULAR MEXICANA SC DE AP | CARRET JUVENTINO ROSAS 40 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 40 | 45 | 2,099 | 6 | 6,497 | 6,497 | $1,040 | $8,317 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.9859783333 | -101.2857633333 | Nov 13 2024 al Dec 13 2024 | $8,317.00 | [email protected] | 4737565812 | ||
| 97107 | 6210405141 | DA - BajaCalifornia | 67DA02A017534201 | MENDOZA NUNEZ HUGO CARLOS | CALLE LIC PRIMO VERDAD 2025 | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 43 | 43 | 1,863 | 5 | 7,171 | 7,171 | $1,147 | $8,317 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.150985 | -110.3102583333 | Nov 8 2024 al Dec 9 2024 | $8,317.00 | [email protected] | [email protected] | 6121222073 | |
| 526941 | 407180401361 | DD - GolfoNorte | 75DD10A017510170 | MUEBLES YAPP SA DE CV | ALFONSO REYES 2972 B | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,636 | 7 | 7,170 | 7,170 | $1,147 | $8,317 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7030766667 | -100.317155 | Oct 23 2024 al Nov 22 2024 | $8,317.00 | [email protected] | [email protected] | [email protected] | 8183752386 |
| 624741 | 72840300081 | DP - Bajio | 80DP08U455510000 | MPIO JERECUARO PROGERSO | POBLADO DE JIMENEZ | JIMENEZ | GUANAJUATO | 5A | PB | 5 | 5 | 1,627 | 0 | 7,170 | 7,170 | $1,147 | $8,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,317.00 | [email protected] | [email protected] | 4214760451 | |
| 124782 | 27960210536 | DA - BajaCalifornia | 69DA16H146920280 | BBVA MEXICO S A I B M | JUAN LARA 18 LBS | COLONIA LA BOLSA | SONORA | 61 | GDMTH | 40 | 51 | 3,630 | 10 | 7,657 | 7,657 | $613 | $8,317 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.19983 | -114.999 | Nov 12 2024 al Dec 11 2024 | $8,317.00 | [email protected] | [email protected] | 0 | |
| 564853 | 241170302122 | DV - CentroOriente | 79DV04B674060010 | FISCALIA GENERAL DEL ESTADO DE | PRIV UNIVERSIDAD 2 | SAN MARTIN ALCHICHICA | PUEBLA | 68 | GDMTH | 65 | 65 | 2,320 | 6 | 7,170 | 7,170 | $1,147 | $8,317 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.61608167 | -98.4697317 | Oct 29 2024 al Nov 28 2024 | $8,317.00 | [email protected] | 2222117900 | ||
| 320888 | 604980401726 | DC - Norte | 78DC06E186000848 | SECRETARIA DE LA DEF NACIONAL | POZO PRADERAS | STA GERTRUDIS MPIO SAUCILLO | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 3,840 | 12 | 8,317 | 8,317 | $0 | $8,317 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.7704 | -105.7172833333 | Oct 28 2024 al Nov 26 2024 | $8,317.00 | [email protected] | [email protected] | 6214782091 | |
| 488826 | 376161202606 | DD - GolfoNorte | 83DD12D071090130 | ENSENANZA E INV SUPERIOR AC | GRAL JOSE TREVINO 333 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 75 | 75 | 2,334 | 6 | 7,170 | 7,170 | $1,147 | $8,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637994 | -100.369467 | Oct 31 2024 al Nov 30 2024 | $8,317.00 | [email protected] | [email protected] | [email protected] | 8115317241 |
| 450430 | 552130601831 | DB - Noroeste | 82DB15A018250100 | OOMAPAS CABORCA | CARRET PTO PENASCO LA Y GRIEGA | CABORCA | Sonora | 75 | GDMTH | 109 | 109 | 2,072 | 6 | 7,701 | 7,701 | $616 | $8,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.8203566667 | -112.71359 | Oct 31 2024 al Nov 30 2024 | $8,317.00 | [email protected] | [email protected] | [email protected] | 6373725332 |
| 166287 | 141140401318 | DM - ValleMexicoCentro | 72DM23C017240070 | CATANO DE LA TORRE JORGE A | AV JESUS DEL MONTE 271 PB 10 | CIUDAD DE MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 12 | 12 | 2,183 | 6 | 7,019 | 7,019 | $1,123 | $8,317 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.389885 | -99.29354 | Nov 14 2024 al Dec 16 2024 | $8,317.00 | [email protected] | [email protected] | [email protected] | 5558775505 |
| 453020 | 555151005995 | DB - Noroeste | 65DB33A016520510 | SAYER LACK MEXICANA SA DE CV | BLVD NOGALES 2000 667 | NOGALES | Sonora | 65 | GDMTH | 30 | 30 | 2,494 | 7 | 7,219 | 7,219 | $578 | $8,317 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 31.2686616667 | -110.9438866667 | Nov 4 2024 al Dec 4 2024 | $8,317.00 | [email protected] | [email protected] | 6313190306 | |
| 416418 | 525110403327 | DB - Noroeste | 67DB02A016721560 | MARINA ISLA ALMAGRE SA DE CV | AV 4 CALLE 23 MANZ 31 S N | GUAYMAS | Sonora | 65 | GDMTH | 18 | 18 | 2,530 | 7 | 7,136 | 7,136 | $1,142 | $8,317 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.8963766667 | -110.8904466667 | Nov 7 2024 al Dec 6 2024 | $8,317.00 | [email protected] | [email protected] | 6222217200 | |
| 60590 | 836151000453 | DJ - Oriente | 72DJ03G057100240 | SANTIAGO HERNANDEZ MARTINEZ | NINO PERDIDO 54 | CHIGNAUTLA | PUEBLA | 68 | GDMTH | 40 | 40 | 2,261 | 6 | 7,135 | 7,135 | $1,142 | $8,317 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8228133333 | -97.38295 | Nov 15 2024 al Dec 17 2024 | $8,317.00 | [email protected] | [email protected] | [email protected] | 2311433996 |
| 350917 | 643200100814 | DC - Norte | 77DC22H017720670 | GLOBAL PARK LAGUNA S A P I DE | BLVD CARROCERAS SN | TORREON COAH | COAHUILA | 5A | PB | 6 | 6 | 1,598 | 0 | 7,170 | 7,170 | $1,147 | $8,317 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4585633 | -103.3463983 | Oct 25 2024 al Nov 25 2024 | $8,317.00 | [email protected] | 8711043962 | ||
| 155083 | 186000203927 | DF - CentroOccidente | 73DF55A241110140 | TELEFONOS DE MEXICO SA B DE CV | MARAVILLAS Y LAS ROSAS | CAMPOS | COLIMA | 68 | GDMTH | 35 | 35 | 2,306 | 7 | 6,601 | 6,601 | $1,056 | $8,317 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.0226616667 | -104.3228883333 | Nov 20 2024 al Dec 18 2024 | $8,317.00 | [email protected] | [email protected] | 3141184899 | |
| 509664 | 386240601571 | DD - GolfoNorte | 78DD04A047850560 | MUNICIPIO DE REYNOSA TAMAULIPA | PASEO FIRENZE S N | REYNOSA | TAMAULIPAS | 5A | GDMTH | 12 | 12 | 2,731 | 8 | 7,701 | 7,701 | $616 | $8,317 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0591983333 | -98.3483 | Oct 28 2024 al Nov 27 2024 | $8,317.00 | 0 | |||
| 517103 | 397130700974 | DD - GolfoNorte | 78DD06C030600280 | PETROMAX SA DE CV | CARRETERA NACIONAL KM 259 S N | SANTIAGO | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,611 | 7 | 7,170 | 7,170 | $1,147 | $8,317 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 25.49518 | -100.1886566667 | Oct 28 2024 al Nov 28 2024 | $8,317.00 | [email protected] | [email protected] | [email protected] | 8182662166 |
| 241393 | 438010300369 | DX - Jalisco | 74DX15K010041090 | ITESO AC | J GPE ZUNO 2083 | GUADALAJARA | JALISCO | 68 | GDMTH | 54 | 54 | 2,360 | 7 | 7,170 | 7,170 | $1,147 | $8,317 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.670425 | -103.3702783333 | Nov 20 2024 al Dec 19 2024 | $8,317.00 | [email protected] | 3336152242 | ||
| 689151 | 124940256411 | DP - Bajio | 66DP58C306600150 | UN RIEGO DES RURAL PALMILLAS 2 | POZO 2 PALMILLAS | PALMILLAS | Zacatecas | 9A | GDMTH | 80 | 80 | 12,800 | 37 | 8,030 | 8,030 | $0 | $8,317 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.681735 | -102.3031933333 | Nov 7 2024 al Dec 6 2024 | $8,317.00 | [email protected] | [email protected] | [email protected] | 4581283645 |
| 18476 | 671120222661 | DK - Sureste | 82DK04G015003125 | OFFICE DEPOT DE MEXICO SA CV | BLVD ANDRES SERRA ROJAS 151 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 207 | 207 | 22,646 | 56 | 71,696 | 71,696 | $11,471 | $83,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.746835 | -93.08302 | Oct 31 2024 al Nov 30 2024 | $83,167.00 | [email protected] | [email protected] | [email protected] | 9616144585 |
| 53307 | 817220200759 | DJ - Oriente | 82DJ02K018200050 | SECRETARIA DE SEGURIDAD PUBLIC | CARRET XAL VER KM 11 5 SN | XALAPA | VERACRUZ | 78 | GDMTH | 229 | 230 | 22,451 | 55 | 71,696 | 71,696 | $11,471 | $83,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $83,167.00 | [email protected] | 2288200888 | ||
| 41126 | 726940402931 | DK - Sureste | 80DK17V018030230 | MUNICIPIO DEL CENTRO | COL TIERRA COLORADA | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 45 | 45 | 16,080 | 0 | 71,695 | 71,695 | $11,471 | $83,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,167.00 | [email protected] | 9933103232 | ||
| 499757 | 379010500019 | DD - GolfoNorte | 84DD10A040030315 | OXXO EXPRESS SA DE CV | CRISTOBAL COLON 1100 A PTE | BELLA VISTA | NUEVO LEON | 64 | GDMTH | 35 | 35 | 30,274 | 77 | 71,694 | 71,694 | $11,471 | $83,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6860516667 | -100.3229683333 | Oct 31 2024 al Nov 30 2024 | $83,164.00 | [email protected] | [email protected] | [email protected] | 8117246754 |
| 625015 | 73030357661 | DP - Bajio | 82DP08V018000060 | SIST AGUA POT Y ALC DE SMA | POZO SAN ANTONIO UNO | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 100 | 100 | 21,639 | 53 | 71,691 | 71,691 | $11,471 | $83,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.910585 | -100.756893333333 | Oct 31 2024 al Nov 30 2024 | $83,162.00 | [email protected] | [email protected] | [email protected] | 4151524429 |
| 545577 | 417990700000 | DD - GolfoNorte | 82DD12D102470360 | CENTROS DE INTEGRACION JUVENIL | CALLE SEGUNDA 103 | GARCIA | NUEVO LEON | 74 | GDMTH | 155 | 155 | 2,344 | 6 | 7,169 | 7,169 | $1,147 | $8,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.810438 | -100.612353 | Oct 31 2024 al Nov 30 2024 | $8,316.00 | [email protected] | [email protected] | [email protected] | 8182830606 |
| 406069 | 520051100097 | DB - Noroeste | 18DB01A011852040 | ALUMBRADO PUBLICO DE HILLO S17 | BLVD ARBOLEYA Y LOREDO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,882 | 0 | 7,169 | 7,169 | $1,147 | $8,316 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 29.0505852 | -110.9345465 | Oct 10 2024 al Dec 10 2024 | $8,316.00 | [email protected] | 9992895040 | ||
| 102200 | 9210402192 | DA - BajaCalifornia | 78DA17B015120800 | FLORES TORRES CONSUELO | PLAZA PERLA LOCAL 7 S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 57 | 57 | 1,913 | 5 | 7,169 | 7,169 | $1,147 | $8,316 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.067955 | -109.7044116667 | Oct 28 2024 al Nov 26 2024 | $8,316.00 | NULL | NULL | NULL | 6120000000 |
| 229700 | 946220301550 | DU - GolfoCentro | 70DU08A013120222 | COPPEL S A DE C V | CARRET MEX TAMP KM 215 S N | HUEJUTLA | HIDALGO | 68 | GDMTH | 25 | 25 | 2,489 | 7 | 7,078 | 7,078 | $1,132 | $8,316 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.14352 | -98.4149833333 | Nov 13 2024 al Dec 12 2024 | $8,316.00 | [email protected] | 7896885211 | ||
| 371036 | 780010601253 | DW - Peninsular | 62DW12A016200091 | MUNICIPIO DE BENITO JUAREZ | SM4 GLORIETA FTE PLAZA TOROS | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 2,117 | 6 | 7,169 | 7,169 | $1,147 | $8,316 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1495866667 | -86.82187 | Oct 31 2024 al Dec 3 2024 | $8,316.00 | [email protected] | NULL | ||
| 624739 | 72831000733 | DP - Bajio | 79DP08U019990365 | EJ A EL A UNIDAD DE RIEGO P 7 | POZO L CARDENAS | APASEO EL ALTO | GUANAJUATO | 9A | GDMTH | 51 | 60 | 23,038 | 64 | 8,316 | 8,316 | $0 | $8,316 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4459883333 | -100.5997383333 | Oct 28 2024 al Nov 27 2024 | $8,316.00 | [email protected] | [email protected] | [email protected] | 0 |
| 459650 | 350950601303 | DD - GolfoNorte | 78DD19A017820650 | GASOLINAS Y ENERG DE MEX SA DE | I LOPEZ ZERTUCHE 2600 | SALTILLO | Coahuila | 64 | GDMTH | 22 | 22 | 2,666 | 7 | 7,169 | 7,169 | $1,147 | $8,316 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.44917 | -100.99783 | Oct 28 2024 al Nov 27 2024 | $8,316.00 | [email protected] | [email protected] | [email protected] | 8444167480 |
| 510615 | 387240900272 | DD - GolfoNorte | 78DD04B017830515 | GRUPO FARMACEUTICO LOPEZ | ALAMO 401 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,778 | 8 | 7,700 | 7,700 | $616 | $8,316 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9931833333333 | -98.1139816666667 | Oct 28 2024 al Nov 27 2024 | $8,316.00 | [email protected] | 8999347302 | ||
| 33469 | 697231050303 | DK - Sureste | 76DK12B017610060 | VILLARREAL CORTES ETNA YAEL | VIOLETAS 19 | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 81 | 81 | 1,920 | 5 | 6,930 | 6,930 | $1,109 | $8,316 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.8016233333 | -97.7794366667 | Oct 23 2024 al Nov 22 2024 | $8,316.00 | [email protected] | [email protected] | 9536889065 | |
| 249288 | 447991201330 | DX - Jalisco | 80DX02B010050020 | MPIO DE TEPATITLAN DE MORELOS | RCHO MESA DE VEGA | TEPATITLAN | JALISCO | 5A | PB | 5 | 4 | 1,485 | 0 | 7,169 | 7,169 | $1,147 | $8,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,316.00 | [email protected] | 3787888700 | ||
| 342219 | 628090200126 | DC - Norte | 79DC26E012810300 | UNZUETA SIANEZ MA DEL CARMEN | KM 8 CARRETERA STGO TPEHUANES | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 66 | GDMTH | 39 | 39 | 2,364 | 7 | 6,600 | 6,600 | $1,056 | $8,316 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.1079683333 | -105.45138 | Oct 29 2024 al Nov 27 2024 | $8,316.00 | [email protected] | [email protected] | 6181064008 | |
| 332246 | 613130501593 | DC - Norte | 83DC22F018377060 | RUEDA SABAG GUADALUP E | BLVD D ELOS GDES PINTORES 4 | TORREON | COAHUILA | 76 | GDMTH | 34 | 56 | 2,133 | 6 | 7,076 | 7,076 | $1,132 | $8,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $8,316.00 | [email protected] | 8711743365 | ||
| 4929 | 288140600745 | DN - ValleMexicoSur | 67DN20E016700040 | LAPI SA DE CV | ROSA BLANCA 63 | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 70 | 25,760 | 61 | 71,682 | 71,682 | $11,469 | $83,152 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.37649 | -99.19918 | Nov 14 2024 al Dec 16 2024 | $83,152.00 | [email protected] | [email protected] | 5553371247 | |
| 483617 | 374951001268 | DD - GolfoNorte | 78DD10G027860390 | GARCIA G BASILIO 3202014 | CAPRI 1019 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,698 | 7 | 7,168 | 7,168 | $1,147 | $8,315 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.729635 | -100.2379433333 | Oct 28 2024 al Nov 27 2024 | $8,315.00 | NULL | NULL | NULL | 8183202014 |
| 560170 | 227070700241 | DV - CentroOriente | 80DV02E935010100 | ALUMBREDO PUBLICO ZITLALCUAHUT | LA VARIAS CALLES | ZITLALCUAUTLA | PUEBLA | 5A | PB | 5 | 4 | 1,562 | 0 | 7,168 | 7,168 | $1,147 | $8,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,315.00 | [email protected] | 7979730006 | ||
| 452931 | 555131202093 | DB - Noroeste | 66DB33A016600700 | CONTROLADORA DE NEG COMER SACV | HERMOSILLO 576 | NOGALES | Sonora | 65 | GDMTH | 11 | 11 | 2,362 | 6 | 7,218 | 7,218 | $577 | $8,315 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 31.2992033333 | -110.9492683333 | Nov 5 2024 al Dec 5 2024 | $8,315.00 | [email protected] | [email protected] | [email protected] | 6313140501 |
| 38472 | 721010632098 | DK - Sureste | 76DK14D169000010 | COMB Y LUB CHONTAL SA CV | C COSTERA DEL PACIFICO KM 326 | SANTIAGO ASTATA OAX | OAXACA | 68 | GDMTH | 25 | 25 | 2,480 | 7 | 6,929 | 6,929 | $1,109 | $8,315 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.980205 | -95.614875 | Oct 23 2024 al Nov 22 2024 | $8,315.00 | [email protected] | [email protected] | [email protected] | 9711778662 |
| 475986 | 370030706589 | DD - GolfoNorte | 84DD11G060460120 | TELEFONOS DE MEXICO SAB DE CV | REFORMA 219 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 50 | 2,557 | 7 | 7,167 | 7,167 | $1,147 | $8,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7417883333 | -100.1603483333 | Oct 31 2024 al Nov 30 2024 | $8,315.00 | [email protected] | [email protected] | [email protected] | 8116365551 |
| 661078 | 100820100055 | DP - Bajio | 77DP52E087710110 | J JESUS DE LARA Y SOCIOS | CARRET LA LABOR JTO SABIN | SAN TADEO | Aguascalientes | 9A | GDMTH | 60 | 60 | 12,577 | 33 | 8,316 | 8,316 | $0 | $8,315 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.90276 | -102.6990233333 | Oct 24 2024 al Nov 25 2024 | $8,315.00 | [email protected] | 4951325490 | ||
| 75141 | 866220900531 | DJ - Oriente | 82DJ11C018200057 | DOMINGUEZ VIDANA CESAR AUGUSTO | CARRET SAYULA CD ALEMAN S N | ACAYUCAN | VERACRUZ | 78 | GDMTH | 166 | 166 | 1,878 | 5 | 7,168 | 7,168 | $1,147 | $8,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.939013 | -94.91543 | Oct 31 2024 al Nov 30 2024 | $8,315.00 | [email protected] | [email protected] | [email protected] | 9241430662 |
| 87686 | 1190502917 | DA - BajaCalifornia | 79DA01A025741350 | SOCIEDAD INGLESA S C | LAS FLORES 100 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 71 | 89 | 3,520 | 10 | 7,653 | 7,653 | $612 | $8,315 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.4884883333 | -117.007495 | Oct 29 2024 al Nov 27 2024 | $8,315.00 | [email protected] | [email protected] | [email protected] | 6646811826 |
| 706951 | 299921038262 | DG - CentroSur | 80DG31F438020021 | MUNICIPIO DE TLAQUILTENANGO | CTO QUILAMULA AP | TLAQUILTENANGO | MORELOS | 5A | PB | 4 | 4 | 1,422 | 0 | 7,168 | 7,168 | $1,147 | $8,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,315.00 | NULL | NULL | NULL | NULL |
| 594066 | 49200751891 | DP - Bajio | 77DP06E587790550 | BARAJAS HUERTA DOMINGO | CALLE SIN NOMBRE 2 | LA TRINIDAD | GUANAJUATO | 9A | GDMTH | 80 | 80 | 12,480 | 33 | 8,314 | 8,314 | $0 | $8,315 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3777283333 | -101.6666916667 | Oct 24 2024 al Nov 25 2024 | $8,315.00 | [email protected] | [email protected] | [email protected] | 4696922238 |
| 708249 | 303060156096 | DG - CentroSur | 76DG41B920710410 | COMERC IYE UNIVERSAL SA DE CV | RANCHO SAN ANTONIO 1 RA SECC | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 55 | 55 | 2,240 | 6 | 7,017 | 7,017 | $1,123 | $8,315 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.41279 | -99.7708 | Oct 22 2024 al Nov 21 2024 | $8,315.00 | [email protected] | [email protected] | 7225717137 | |
| 66722 | 849030703001 | DJ - Oriente | 62DJ06L014210240 | HERRO COMBUSTIBLES SA DE CV | MIGUEL ALEMAN 22 NOGAL CIRUELO | VERACRUZ | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,367 | 7 | 7,168 | 7,168 | $1,147 | $8,315 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1660216667 | -96.1369233333 | Nov 5 2024 al Dec 3 2024 | $8,315.00 | [email protected] | [email protected] | 2299354890 | |
| 304306 | 591930900018 | DC - Norte | 75DC02J015600630 | TELEFONOS DE MEXICO SAB DE CV | FCO I MADERO 406 1 45 00 | GUERRERO | CHIHUAHUA | 66 | GDMTH | 22 | 25 | 2,737 | 8 | 7,121 | 7,121 | $1,139 | $8,315 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.5473666667 | -107.4834616667 | Nov 21 2024 al Dic 19 2024 | $8,315.00 | NULL | NULL | NULL | 6251250764 |
| 434644 | 539171200403 | DB - Noroeste | 64DB07D020010960 | COBAES 09 BENJAMIN HILL | AV TERCERA Y CALLE 2DA S N | CHOIX | Sinaloa | 65 | GDMTH | 70 | 70 | 2,560 | 7 | 7,168 | 7,168 | $1,147 | $8,315 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.7144716667 | -108.3283616667 | Nov 4 2024 al Dec 3 2024 | $8,315.00 | [email protected] | [email protected] | 6677586830 | |
| 455892 | 35170201777 | DD - GolfoNorte | 77DD12F017730530 | SERV Y DERIVADOS DEL NTE SA CV | PROL R CORTINEZ PB L 7 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,236 | 6 | 7,168 | 7,168 | $1,147 | $8,315 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7566583333 | -100.4035633333 | Oct 25 2024 al Nov 26 2024 | $8,315.00 | [email protected] | [email protected] | [email protected] | 8180951593 |
| 174809 | 976120301729 | DM - ValleMexicoCentro | 75DM23A017510360 | PROMOTORA MUSICAL SA DE CV | AV ANTONIO DOVALI JAIME 70 AC3 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 23 | 37 | 2,349 | 6 | 7,168 | 7,168 | $1,147 | $8,315 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.37084 | -99.246555 | Oct 21 2024 al Nov 21 2024 | $8,315.00 | NULL | NULL | NULL | 5555559322 |
| 712921 | 316010201966 | DG - CentroSur | 74DG71A527420020 | RADIOMOVIL DIPSA SA DE CV | SAN MIGUEL IXTAPAN | SAN MIGUEL IXTAPAN | ESTADO DE MEXICO | 68 | GDMTH | 54 | 54 | 2,742 | 7 | 7,017 | 7,017 | $1,123 | $8,315 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.2642907 | -100.2716804 | Nov 19 2024 al Dec 19 2024 | $8,315.00 | [email protected] | [email protected] | [email protected] | 5510107745 |
| 429279 | 535830600478 | DB - Noroeste | 67DB05E016750500 | TELEVISION AZTECA S A DE C V | TRM CANAL 6 | VILLA UNION | Sinaloa | 65 | GDMTH | 85 | 112 | 2,640 | 7 | 7,168 | 7,168 | $1,147 | $8,315 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.48699 | -105.84381 | Nov 7 2024 al Dec 6 2024 | $8,315.00 | [email protected] | [email protected] | [email protected] | 0 |
| 418036 | 527020521404 | DB - Noroeste | 69DB03A016950220 | H Y SERV DE OBREGON SA CV | N E BORLAUG 2605 SUR | CD OBREGON | Sonora | 65 | GDMTH | 49 | 61 | 2,560 | 7 | 7,129 | 7,129 | $1,141 | $8,315 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4731266667 | -109.9327683333 | Nov 11 2024 al Dec 10 2024 | $8,315.00 | [email protected] | [email protected] | 6444171195 | |
| 698617 | 279950600211 | DG - CentroSur | 80DG11E020100230 | MUNICIPIO DE QUECHULTENANGO GU | PLAZA PRINCIPAL S N | QUECHULTENANGO | GUERRERO | 5A | PB | 4 | 4 | 1,422 | 0 | 7,168 | 7,168 | $1,147 | $8,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,315.00 | NULL | NULL | NULL | 7544913124 |
| 609019 | 61050863769 | DP - Bajio | 76DP07D010680711 | CONSORCIO SER MA E SA CV | BLVD AEROPUERTO 1004 SN J ALTO | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,071 | 6 | 6,497 | 6,497 | $1,039 | $8,315 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.07874 | -101.6065633333 | Oct 23 2024 al Nov 22 2024 | $8,315.00 | [email protected] | [email protected] | 4777610370 | |
| 358425 | 315141221079 | DW - Peninsular | 65DW04B236520280 | GPO INVERSIONISTA DEL STE SACV | CARRET BETHANIA NACHEHA | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 88 | 88 | 44,480 | 113 | 68,153 | 68,153 | $10,905 | $83,147 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.887975 | -90.3204 | Nov 6 2024 al Dec 6 2024 | $83,147.00 | [email protected] | [email protected] | [email protected] | 9818120128 |
| 379367 | 784100900425 | DW - Peninsular | 82DW12E016810190 | HOTELERA HM SA DE CV | ZT M20 L1 2 UP A SERV GRALES | CANCUN | QUINTANA ROO | 77 | GDMTH | 232 | 261 | 21,512 | 46 | 68,715 | 68,715 | $10,994 | $83,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.165745 | -86.8054566667 | Oct 31 2024 al Nov 30 2024 | $83,145.00 | [email protected] | [email protected] | [email protected] | 9986880700 |
| 239817 | 436051102919 | DX - Jalisco | 82DX17H016000270 | INDUSTRIAS CASLON SA DE CV | RIO TUXCUECA 1740 INT 1 | GUADALAJARA | JALISCO | 78 | GDMTH | 300 | 300 | 26,144 | 30 | 71,674 | 71,674 | $11,468 | $83,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $83,142.00 | [email protected] | [email protected] | [email protected] | 3338601010 |
| 98423 | 8060801925 | DA - BajaCalifornia | 80DA17A018130230 | MUNICIPIO DE LOS CABOS | SECTOR 22 ROSA DELIA GARDENIAS | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 37 | 37 | 13,207 | 0 | 71,673 | 71,673 | $11,468 | $83,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8779316666667 | -109.913656666667 | Oct 31 2024 al Nov 30 2024 | $83,141.00 | [email protected] | 6241467600 | ||
| 577237 | 261150310162 | DV - CentroOriente | 82DV11C010060390 | INSUMOS INDUS RUBBERMAX SA CV | AV EMPRESARIOS HIDALGUENSES L2 | MINERAL DE LA REFORMA | HIDALGO | 78 | GDMTH | 400 | 400 | 21,457 | 53 | 70,758 | 70,758 | $11,321 | $83,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.04881833 | -98.72571667 | Oct 31 2024 al Nov 30 2024 | $83,141.00 | [email protected] | [email protected] | [email protected] | 7717144207 |
| 490762 | 376191000854 | DD - GolfoNorte | 78DD12A079920780 | MAPFRE MEXICO S A | RICARDO M ZOZAYA 315 PB02 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 59 | 60 | 2,146 | 6 | 7,167 | 7,167 | $1,147 | $8,314 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.652872 | -100.352496 | Oct 28 2024 al Nov 27 2024 | $8,314.00 | [email protected] | [email protected] | 8120295213 | |
| 656654 | 98000552381 | DP - Bajio | 82DP52C018210450 | DISENOS AVANTE SA DE CV | GRAL BARRAGAN 1108 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 110 | 110 | 2,073 | 5 | 6,625 | 6,625 | $1,060 | $8,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8949616666667 | -102.290915 | Oct 31 2024 al Nov 30 2024 | $8,314.00 | [email protected] | [email protected] | [email protected] | 4499181013 |
| 322833 | 606010501658 | DC - Norte | 79DC14G217950455 | LOEWEN BERGEN JOHAN | CAMPO 4 COL EL CAPULIN | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 112 | 80 | 13,440 | 39 | 8,313 | 8,313 | $0 | $8,314 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.746355 | -107.8915466667 | Oct 29 2024 al Nov 27 2024 | $8,314.00 | NULL | NULL | NULL | 6361212409 |
| 344857 | 632920302331 | DC - Norte | 78DC27A018110200 | VALDEZ PEREZ SERGIO | CALLE ESCOBEDO 402 OTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 111 | 170 | 2,560 | 7 | 6,839 | 6,839 | $1,094 | $8,314 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.56548 | -103.4955383333 | Oct 28 2024 al Nov 26 2024 | $8,314.00 | [email protected] | 8717155003 | ||
| 340254 | 626150904061 | DC - Norte | 76DC26C013300255 | ERIVA SA DE CV | BLVD FCO VILLA 9100 L3 | DURANGO | DURANGO | 66 | GDMTH | 17 | 17 | 2,670 | 7 | 7,167 | 7,167 | $1,147 | $8,314 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0734866667 | -104.5938616667 | Oct 23 2024 al Nov 22 2024 | $8,314.00 | [email protected] | [email protected] | 6188047894 | |
| 116774 | 18240903535 | DA - BajaCalifornia | 74DA15C010173901 | CADENA COMERCIAL OXXO | AV RIO CASAS GRANDES 2801 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 3,754 | 10 | 7,684 | 7,684 | $615 | $8,314 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.60995 | -115.3913533333 | Nov 20 2024 al Dec 19 2024 | $8,314.00 | [email protected] | 0 | ||
| 331564 | 613030903643 | DC - Norte | 83DC22F018322010 | ARMENDARIZ GARCIA JUAN M | C JULIO I JIMENEZ 520 | TORREON | COAHUILA | 76 | GDMTH | 23 | 23 | 2,099 | 6 | 7,074 | 7,074 | $1,132 | $8,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $8,314.00 | 0 | |||
| 190000 | 576120601457 | DL - ValleMexicoNorte | 72DL70B017200307 | CENDI REFUGIO PACHECO | CAMPO MANTILLAS 52 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 66 | 75 | 2,240 | 6 | 7,167 | 7,167 | $1,147 | $8,314 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4801783333 | -99.2000666667 | Nov 15 2024 al Dec 17 2024 | $8,314.00 | [email protected] | [email protected] | [email protected] | NULL |
| 252500 | 453051000689 | DX - Jalisco | 74DX02K030020390 | OSEGUERA OSEGUERA MA LUISA | RANCHO CAPELLANIA | SAN JOSE DE GRACIA | JALISCO | 9M | GDMTH | 50 | 50 | 3,495 | 11 | 8,313 | 8,313 | $0 | $8,314 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6727333333 | -102.6162016667 | Nov 20 2024 al Dec 19 2024 | $8,314.00 | [email protected] | 3916110121 | ||
| 40800 | 726770601305 | DK - Sureste | 82DK17V017500180 | MEXALIT INDUSTRIAL S A DE C V | AV PLOMO 203 CD INDUSTRIAL | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 724 | 747 | 1,727 | 5 | 7,168 | 7,168 | $1,147 | $8,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0266238570629 | -92.9112865909639 | Oct 31 2024 al Nov 30 2024 | $8,314.00 | [email protected] | [email protected] | [email protected] | 9934284779 |
| 451424 | 552950605467 | DB - Noroeste | 73DB15A827300170 | OCALLE SA DE CV | P 104 AS CARR DES 2 7 KM | ARROYO SECO | Sonora | 9A | GDMTH | 191 | 191 | 12,880 | 39 | 8,314 | 8,314 | $0 | $8,314 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.1056533333 | -112.30296 | Nov 19 2024 al Dec 17 2024 | $8,314.00 | [email protected] | [email protected] | [email protected] | 6373713298 |
| 49005 | 748101012080 | DK - Sureste | 71DK17P016600530 | MUNICIPIO DEL CENTRO | RIO USUMACINTA | VILLAHERMOSA | TABASCO | 5A | PB | 8 | 8 | 1,619 | 0 | 7,167 | 7,167 | $1,147 | $8,314 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9669533333 | -92.94624 | Nov 14 2024 al Dec 17 2024 | $8,314.00 | [email protected] | 9933103232 | ||
| 61044 | 837890200131 | DJ - Oriente | 72DJ03S170100030 | GERARDO DE LAS CUEVAS DE LA H | RANCHO PLAN DE GUINEA | EL PROGRESO | PUEBLA | 68 | GDMTH | 38 | 38 | 2,418 | 6 | 7,155 | 7,155 | $1,145 | $8,314 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.0411166667 | -97.3096216667 | Nov 15 2024 al Dec 17 2024 | $8,314.00 | [email protected] | [email protected] | [email protected] | 2311328239 |
| 156546 | 186950200100 | DF - CentroOccidente | 75DF55D394630080 | SISTEMA TELEF COMP SA CV | RISCO DEL NARANJO | EL NARANJO | COLIMA | 68 | GDMTH | 28 | 28 | 2,258 | 7 | 6,598 | 6,598 | $1,056 | $8,314 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1013666667 | -104.4058983333 | Nov 22 2024 al Dec 20 2024 | $8,314.00 | [email protected] | 3143350610 | ||
| 222083 | 933050901234 | DU - GolfoCentro | 07DU06AG40710660 | MUNICIPIO DE RIOVERDE SLP | PUENTE DE FIERRO | RIOVERDE RURAL | San Luis Potosi | 5A | PB | 1 | 1 | 1,668 | 0 | 7,168 | 7,168 | $1,147 | $8,314 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.9423033 | -100.003915 | Sep 3 2024 al Nov 1 2024 | $8,314.00 | NULL | NULL | NULL | 4878720038 |
| 62356 | 841191200050 | DJ - Oriente | 72DJ06A030460225 | CADENA TRES I | KM 2 CARRT FED S N | SALINAS | VERACRUZ | 68 | GDMTH | 32 | 34 | 2,432 | 6 | 7,167 | 7,167 | $1,147 | $8,314 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7818383333 | -95.7822233333 | Nov 15 2024 al Dec 17 2024 | $8,314.00 | [email protected] | [email protected] | 5591079027 | |
| 602006 | 55970551815 | DP - Bajio | 04DP06M020441420 | MPIO IRAPUATO | P FUENTES JTO 4265 17LX250 VS | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 3 | 2 | 1,618 | 0 | 7,167 | 7,167 | $1,147 | $8,314 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6883676 | -101.4102247 | Oct 3 2024 al Nov 29 2024 | $8,314.00 | [email protected] | 4621391355 | ||
| 560053 | 226950300165 | DV - CentroOriente | 79DV02D015090070 | POZO HUAMANTLA 19 BOMBEO | DEJAR RBO EN OFNA C F E | HUAMANTLA | TLAXCALA | 9C | GDMTH | 100 | 112 | 10,640 | 30 | 8,314 | 8,314 | $0 | $8,314 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.28962 | -97.8850633 | Oct 29 2024 al Nov 28 2024 | $8,314.00 | [email protected] | 2471188583 | ||
| 479680 | 372201203419 | DD - GolfoNorte | 78DD10D140040139 | D LINE PRODUCTS SA DE CV | PROGRESO LOT 7 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,692 | 7 | 7,167 | 7,167 | $1,147 | $8,314 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8534316667 | -100.3298033333 | Oct 28 2024 al Nov 27 2024 | $8,314.00 | [email protected] | [email protected] | 8116469090 | |
| 464090 | 354111101881 | DD - GolfoNorte | 77DD19F017740532 | ROGO PALLETS SA DE CV | CAMINO LOTE 10 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 36 | 36 | 2,227 | 6 | 7,167 | 7,167 | $1,147 | $8,314 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.42039 | -100.916075 | Oct 25 2024 al Nov 26 2024 | $8,314.00 | [email protected] | 8443624366 | ||
| 238306 | 435130400821 | DX - Jalisco | 73DX17B051030690 | RADIOMOVIL DIPSA SA DE CV | CMNO SAN SEBASTIAN STA FE | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 17 | 17 | 2,575 | 7 | 7,168 | 7,168 | $1,147 | $8,314 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5095116667 | -103.4003583333 | Nov 19 2024 al Dec 18 2024 | $8,314.00 | [email protected] | 3336691020 | ||
| 641507 | 81040601759 | DP - Bajio | 27DP09B022735300 | MPIO QUERETARO | CALLE 3 FTE 201 BUENOS AIRES | SUBURBANO | QUERETARO | 5A | GDMTH | 2 | 2 | 2,104 | 3 | 7,167 | 7,167 | $1,147 | $8,314 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.6447329 | -100.3859783 | Sep 18 2024 al Nov 19 2024 | $8,314.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 321770 | 605131200349 | DC - Norte | 75DC14D017540430 | RODRIGUEZ GARCIA GERARDO | CONOCIDO LA MERCED | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 93 | 93 | 12,240 | 36 | 8,313 | 8,313 | $0 | $8,314 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.9383066667 | -107.52944 | Nov 21 2024 al Dic 20 2024 | $8,314.00 | [email protected] | 6361003498 | ||
| 494324 | 377040803790 | DD - GolfoNorte | 75DD10B027510740 | SOLIS R PABLO | 18 DE MARZO 203 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 2,693 | 7 | 7,167 | 7,167 | $1,147 | $8,314 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7493066667 | -100.3058266667 | Oct 23 2024 al Nov 22 2024 | $8,314.00 | NULL | NULL | NULL | NULL |
| 268792 | 478040600121 | DX - Jalisco | 66DX07H011010530 | RADIOMOVIL DIPSA SA DE CV | CERRO EL FORTIN 1 | ZACOALCO | JALISCO | 68 | GDMTH | 29 | 29 | 2,438 | 7 | 7,167 | 7,167 | $1,147 | $8,314 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.1574983333 | -103.516765 | Nov 5 2024 al Dec 5 2024 | $8,314.00 | [email protected] | 0 | ||
| 119806 | 20241001815 | DA - BajaCalifornia | 82DA15F010056570 | PARQUE INDUSTRIAL MEXICALI | CIRCULO DE LA AMISTAD 2700 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 390 | 410 | 3,336 | 9 | 7,684 | 7,684 | $615 | $8,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,314.00 | NULL | NULL | NULL | 0 |
| 445934 | 546830302291 | DB - Noroeste | 82DB10A018230260 | GOB EDO SIN P G J E | BLVD ZAPATA INS Y V ID 340 | CULIACAN | Sinaloa | 75 | GDMTH | 148 | 148 | 24,960 | 59 | 71,670 | 71,670 | $11,467 | $83,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79251251 | -107.4156316 | Oct 31 2024 al Nov 30 2024 | $83,137.00 | [email protected] | [email protected] | 6677587000 | |
| 190597 | 965750301261 | DL - ValleMexicoNorte | 82DL70F310500060 | UNAM FES ACATLAN | ALCANFORES ESQ SN JN TOTOLTEPE | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 860 | 680 | 227,902 | 556 | 701,575 | 701,575 | $112,252 | $831,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.480665 | -99.24753667 | Oct 31 2024 al Nov 30 2024 | $831,366.00 | [email protected] | [email protected] | [email protected] | 0 |
| 579032 | 263240704952 | DV - CentroOriente | 82DV11E448211240 | DISENOS DE MUEBLES ANFFER SA D | MALECON 323 LT 3 MZ4 | VILLA DE TEZONTEPEC | HIDALGO | 78 | GDMTH | 252 | 252 | 19,425 | 48 | 70,753 | 70,753 | $11,321 | $83,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,135.00 | [email protected] | 0 | ||
| 168993 | 300240302377 | DM - ValleMexicoCentro | 82DM23C018250230 | FISCALIA GENERAL DE LA REPUBLI | CARR MEXICO TOLUCA 1375 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 3,784 | 4,022 | 253,836 | 566 | 716,678 | 716,678 | $114,669 | $831,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $831,347.00 | NULL | NULL | NULL | 0 |
| 326517 | 608020301722 | DC - Norte | 79DC22A017950293 | GOMEZ GANEM MARCELO | N 1255 NAZARENO | TORREON | COAHUILA | 9A | GDMTH | 240 | 240 | 136,160 | 392 | 83,134 | 83,134 | $0 | $83,134 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4526766667 | -103.418305 | Oct 29 2024 al Nov 27 2024 | $83,134.00 | [email protected] | 8710000000 | ||
| 567047 | 247000502770 | DV - CentroOriente | 78DV05E556050300 | AT T COMUNICACION DIG S RL CV | KM 1 5 CARRET A RCHO GALLAND | RIO FRIO DE JUAREZ M | ESTADO DE MEXICO | 68 | GDMTH | 35 | 35 | 2,319 | 6 | 7,166 | 7,166 | $1,147 | $8,313 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.36093333 | -98.66646 | Oct 28 2024 al Nov 27 2024 | $8,313.00 | [email protected] | 5554534460 | ||
| 429584 | 536071200091 | DB - Noroeste | 64DB05G296400570 | VISION INT DEL SUR DE SIN SACV | RANCHO LAS COLORADAS | POTRERILLOS | Sinaloa | 9M | GDMTH | 258 | 258 | 2,240 | 7 | 8,313 | 8,313 | $0 | $8,313 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.003815 | -105.9718283333 | Nov 4 2024 al Dec 3 2024 | $8,313.00 | [email protected] | [email protected] | [email protected] | 6949522815 |
| 49943 | 749101131956 | DK - Sureste | 80DK17V018030650 | MUNICIPIO DEL CENTRO | R A 16 DE SEPTIEMBRE | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 5 | 4 | 1,600 | 0 | 7,167 | 7,167 | $1,147 | $8,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,313.00 | [email protected] | [email protected] | 9933103232 | |
| 323097 | 606070401261 | DC - Norte | 76DC14G207640770 | RAY BUSTILLOS JODY FRANKLIN | OJO DEL MALPAIS | EL MALPAIS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 12,640 | 36 | 8,313 | 8,313 | $0 | $8,313 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.2765283333 | -107.68341 | Oct 23 2024 al Nov 22 2024 | $8,313.00 | 6360000000 | |||
| 534579 | 414220706094 | DD - GolfoNorte | 77DD10E057710912 | HOGARES INTERNACIONALES SA CV | AV DE LA INDUSTRIA 100 S A DE | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,697 | 7 | 7,166 | 7,166 | $1,147 | $8,313 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.902065 | -100.2554633333 | Oct 28 2024 al Nov 27 2024 | $8,313.00 | [email protected] | [email protected] | 8183850283 | |
| 574773 | 258000602351 | DV - CentroOriente | 78DV08E017830660 | TELEFONOS DE MEXICO SAB DE CV | 12 DE OCTUBRE S N | PUEBLA | PUEBLA | 68 | GDMTH | 15 | 15 | 2,284 | 6 | 7,012 | 7,012 | $1,122 | $8,313 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.980785 | -98.2367933 | Oct 28 2024 al Nov 27 2024 | $8,313.00 | [email protected] | 2222491133 | ||
| 592186 | 47760200022 | DP - Bajio | 70DP06B497090340 | EJIDO SAN JUAN GRANDE | SAN JUAN GRANDE 2 | LA LOBERA | GUANAJUATO | 9A | GDMTH | 100 | 100 | 13,120 | 37 | 8,313 | 8,313 | $0 | $8,313 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3664283333 | -101.5301483333 | Nov 13 2024 al Dec 13 2024 | $8,313.00 | [email protected] | 4294880142 | ||
| 385856 | 790121000751 | DW - Peninsular | 66DW04C326610630 | LA IGLESIA DE JESUCRISTO DE L | 16 SN 39 Y 41 | CHAMPOTON | CAMPECHE | 67 | GDMTH | 80 | 80 | 2,080 | 5 | 6,814 | 6,814 | $1,090 | $8,313 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.34552 | -90.7183983333 | Nov 7 2024 al Dec 9 2024 | $8,313.00 | [email protected] | [email protected] | 9999232816 | |
| 73793 | 864240301410 | DJ - Oriente | 65DJ11A016510391 | ZHONG ZEMING | IGNACIO ZARAGOZA 319 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 37 | 37 | 2,381 | 7 | 7,167 | 7,167 | $1,147 | $8,313 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.1472283333 | -94.4147533333 | Nov 8 2024 al Dec 6 2024 | $8,313.00 | [email protected] | 0 | ||
| 309325 | 596050506975 | DC - Norte | 73DC04B017330600 | AT T COMUNICACIONES DIGITALES | VALLE DE CUERNAVACA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,794 | 8 | 7,326 | 7,326 | $586 | $8,313 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7359183333 | -106.416065 | Nov 19 2024 al Dic 18 2024 | $8,313.00 | [email protected] | 6560000000 | ||
| 155989 | 186160103678 | DF - CentroOccidente | 79DF55D052410190 | CAPDAM | CANADA ESQ MEXICO SN | MANZANILLO | COLIMA | 68 | GDMTH | 14 | 14 | 2,330 | 6 | 7,166 | 7,166 | $1,147 | $8,313 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.052205 | -104.2963566667 | Oct 28 2024 al Nov 28 2024 | $8,313.00 | 7531671564 | |||
| 43872 | 734061245301 | DK - Sureste | 82DK17M729990015 | MILANO OPERADORA SA DE CV | PUEBLA NO 329 COL ROMA CP06700 | JOSE MA MORELOS STA. RITA | TABASCO | 78 | GDMTH | 135 | 135 | 2,073 | 6 | 7,167 | 7,167 | $1,147 | $8,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.78366 | -92.953801 | Oct 31 2024 al Nov 30 2024 | $8,313.00 | [email protected] | [email protected] | 9323223077 | |
| 33151 | 697071053581 | DK - Sureste | 75DK12B017520010 | GRUPO EMPRESARIAL 3 MIXTECAS S | 2 DE ABRIL 65 A | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 36 | 36 | 2,662 | 7 | 6,927 | 6,927 | $1,108 | $8,313 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8111833333 | -97.7796933333 | Oct 22 2024 al Nov 21 2024 | $8,313.00 | [email protected] | [email protected] | 9535300902 | |
| 414599 | 524040300774 | DB - Noroeste | 82DB01H158200125 | FRIG AGRO SON S DE RL DE CV | CALLE 4 SUR KM 24 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 190 | 190 | 2,440 | 6 | 7,108 | 7,108 | $1,137 | $8,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.62202 | -111.371719 | Oct 31 2024 al Nov 30 2024 | $8,313.00 | [email protected] | [email protected] | [email protected] | 6621240617 |
| 446343 | 546941039921 | DB - Noroeste | 65DB10A016550630 | FUNDACION PRODUCE SINALOA AC | GRAL JUAN CARRASCO 787 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 44 | 67 | 2,480 | 7 | 7,167 | 7,167 | $1,147 | $8,313 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8112 | -107.3960516667 | Nov 5 2024 al Dec 4 2024 | $8,313.00 | [email protected] | [email protected] | [email protected] | 6677120216 |
| 14985 | 663060500044 | DK - Sureste | 78DK03R169000101 | RADIOMOVIL DIPSA SA DE CV | 8 CALLE OTE NTE S N | ACALA | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,803 | 7 | 7,167 | 7,167 | $1,147 | $8,313 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.554085 | -92.8071483333 | Oct 25 2024 al Nov 26 2024 | $8,313.00 | [email protected] | [email protected] | [email protected] | 9999607500 |
| 13456 | 660090704516 | DK - Sureste | 80DK03A018014950 | MPIO DE COMITAN DE DOMINGUEZ | RANCHERIA LAGUNA LARGA | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 4 | 4 | 1,600 | 0 | 7,167 | 7,167 | $1,147 | $8,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,313.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 354720 | 646140902885 | DC - Norte | 78DC01F017840220 | RADIOMOVIL DIPSA SA DE CV | BENEFICIARIOS S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 2,704 | 8 | 7,102 | 7,102 | $1,136 | $8,313 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.684625 | -106.1409333333 | Oct 28 2024 al Nov 26 2024 | $8,313.00 | [email protected] | [email protected] | 6144396750 | |
| 609966 | 61151295141 | DP - Bajio | 82DP07D012821990 | CORITAL SA DE CV | D337 PRIV SALES 310 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 2,720 | 0 | 6,495 | 6,495 | $1,039 | $8,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $8,313.00 | [email protected] | 0 | ||
| 625850 | 73210202355 | DP - Bajio | 01DP08V010141532 | INMOBILIARIA CHARTWELL GUADALA | LA SERENA 6 | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 0 | 0 | 1,618 | 0 | 7,167 | 7,167 | $1,147 | $8,313 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.89226 | -100.7611883333 | Aug 29 2024 al Oct 30 2024 | $8,313.00 | [email protected] | [email protected] | 0 | |
| 239824 | 436060204210 | DX - Jalisco | 74DX17H010010080 | URIBE VELASCO GUSTAVO EDUARDO | DR R MICHEL 2150 | GUADALAJARA | JALISCO | 68 | GDMTH | 19 | 19 | 2,473 | 7 | 7,166 | 7,166 | $1,147 | $8,313 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6389 | -103.3331916667 | Nov 20 2024 al Dec 19 2024 | $8,313.00 | [email protected] | [email protected] | [email protected] | 0 |
| 635856 | 78171202336 | DP - Bajio | 22DP09J012220615 | RESIDENCIAL ATLAS SAPI DE CV | PROL CONSTITUYENTES 626 A | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,618 | 0 | 7,167 | 7,167 | $1,147 | $8,313 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.5968259 | -100.2923934 | Oct 16 2024 al Dec 13 2024 | $8,313.00 | [email protected] | [email protected] | [email protected] | 4421750893 |
| 168160 | 300100602141 | DM - ValleMexicoCentro | 70DM23D017010030 | HERNANDEZ PONS TORRES FLORA | 1A CDA AGUSTIN AHUMADA 16 2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 88 | 2,334 | 6 | 7,167 | 7,167 | $1,147 | $8,313 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4641783333333 | -99.2120733333333 | Nov 12 2024 al Dec 13 2024 | $8,313.00 | [email protected] | 5555206112 | ||
| 493026 | 376230805300 | DD - GolfoNorte | 83DD12D072085275 | GONZALEZ DUELOS EZEQUIEL | RICARDO MARGAIN 315 T1 1602 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 32 | 32 | 2,407 | 6 | 7,166 | 7,166 | $1,147 | $8,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $8,313.00 | [email protected] | [email protected] | 8115436053 | |
| 230885 | 954130700318 | DU - GolfoCentro | 71DU02F010300093 | BARRA LA COMA S DE RL | LIBERTAD 201 | ALDAMA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,406 | 7 | 7,167 | 7,167 | $1,147 | $8,313 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.919955 | -98.074275 | Nov 14 2024 al Dec 13 2024 | $8,313.00 | [email protected] | NULL | ||
| 16362 | 666120601812 | DK - Sureste | 78DK04B018000019 | H AYUNTAMIENTO MUNICIPAL | C AMAPOLA Y LAUREL DE LA INDIA | CHIAPA DE CORZO | CHIAPAS | 5A | PB | 13 | 13 | 1,600 | 0 | 7,167 | 7,167 | $1,147 | $8,313 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.73014 | -93.0300267 | Oct 25 2024 al Nov 26 2024 | $8,313.00 | [email protected] | [email protected] | 9616161203 | |
| 415414 | 524751200098 | DB - Noroeste | 62DB01H156200400 | AGRICOLA LA CONSENTIDA SA CV | AMPLIACION S N | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 211 | 211 | 128,080 | 356 | 83,126 | 83,126 | $0 | $83,125 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 28.8545983333 | -111.5582516667 | Oct 30 2024 al Nov 29 2024 | $83,125.00 | [email protected] | [email protected] | [email protected] | 6623194162 |
| 644601 | 82200257878 | DP - Bajio | 63DP09T016390790 | STERLING BOURS ERNESTO ALFONSO | GRANJA NACIMIENTO SITIO 3 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 80 | 80 | 21,120 | 56 | 70,805 | 70,805 | $11,329 | $83,125 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.088175 | -100.4539966667 | Nov 4 2024 al Dec 3 2024 | $83,125.00 | [email protected] | [email protected] | 4111178844 | |
| 633085 | 77200258129 | DP - Bajio | 82DP09B018002698 | HURTH INFER MEXICO S DE RL DE | BLVD PENA FLOR 1102 66 | QUERETARO | QUERETARO | 78 | GDMTH | 176 | 176 | 19,354 | 45 | 70,500 | 70,500 | $11,280 | $83,124 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.637875 | -100.4951033 | Oct 31 2024 al Nov 30 2024 | $83,124.00 | [email protected] | [email protected] | 4421936465 | |
| 117268 | 19040403861 | DA - BajaCalifornia | 78DA15D020860270 | AT T COMUNICACIONES DIGITALES | LUIS ECHEVERRIA BLVD CARDENAS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,555 | 10 | 7,683 | 7,683 | $615 | $8,312 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.621995 | -115.518885 | Oct 28 2024 al Nov 26 2024 | $8,312.00 | [email protected] | [email protected] | 6865636410 | |
| 641307 | 80960902207 | DP - Bajio | 62DP09J016100800 | MPIO QUERETARO | AUTOP MEX QRO FTE GASOLINERA | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,626 | 0 | 7,166 | 7,166 | $1,147 | $8,312 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5765216667 | -100.3876216667 | Nov 1 2024 al Dec 2 2024 | $8,312.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 628512 | 75220253180 | DP - Bajio | 64DP08Y016500045 | ZAR KRUSE SA DE CV | CARR LIB A CYA FEDERAL 45 | CELAYA | GUANAJUATO | 68 | GDMTH | 54 | 54 | 1,649 | 5 | 6,494 | 6,494 | $1,039 | $8,312 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.52417 | -100.73657 | Nov 5 2024 al Dec 4 2024 | $8,312.00 | [email protected] | [email protected] | 7226313652 | |
| 569889 | 252890102319 | DV - CentroOriente | 78DV06G206060110 | SOCC EJIDOS LAS CUEVAS | C CUAPIAXTLA IXCAQUIXTLA | CUAPIAXTLA DE MADERO | PUEBLA | 9C | GDMTH | 33 | 33 | 10,178 | 29 | 8,312 | 8,312 | $0 | $8,312 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90714 | -97.8376417 | Oct 28 2024 al Nov 27 2024 | $8,312.00 | [email protected] | [email protected] | [email protected] | 2494260204 |
| 266276 | 474170801808 | DX - Jalisco | 78DX07D530020090 | RETO LA ESPERANZA A C | AV DE LAS ROSAS 28 A | BALCONES DE LA CALERA | JALISCO | 68 | GDMTH | 20 | 20 | 2,319 | 6 | 7,166 | 7,166 | $1,147 | $8,312 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4529966667 | -103.2555916667 | Oct 25 2024 al Nov 26 2024 | $8,312.00 | [email protected] | 0 | ||
| 340791 | 626830400857 | DC - Norte | 79DC26C017980381 | TOMATERA NACIONAL S A DE C V | BODEGA 2 BLOK CENTRAL A | DURANGO | DURANGO | 66 | GDMTH | 45 | 45 | 2,452 | 7 | 6,596 | 6,596 | $1,055 | $8,312 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0383983333 | -104.6296716667 | Oct 29 2024 al Nov 27 2024 | $8,312.00 | [email protected] | [email protected] | 6188180396 | |
| 451906 | 554010900145 | DB - Noroeste | 61DB33H026100255 | ZUNIGA FRISBY JOSE DOMINGO | GRANJA SANTA JUVENCIA | CUMPAS | Sonora | 9C | GDMTH | 32 | 32 | 10,882 | 31 | 8,311 | 8,311 | $0 | $8,312 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.065765 | -109.7902633333 | Oct 29 2024 al Nov 28 2024 | $8,312.00 | [email protected] | 6343460222 | ||
| 355397 | 646220400589 | DC - Norte | 77DC01G017011162 | DELGADO CISNEROS NADIA | PASEO VISTAS DEL SOL 6800 3 Y | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,669 | 7 | 7,103 | 7,103 | $1,136 | $8,312 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 25 2024 | $8,312.00 | [email protected] | 6144881847 | ||
| 360012 | 771031201680 | DW - Peninsular | 83DW01B012110100 | JAVIER ABRAHAM MAFUD | CALLE 30 DIAG 494 B PRIV | MERIDA | YUCATAN | 77 | GDMTH | 51 | 51 | 2,108 | 6 | 7,114 | 7,114 | $1,138 | $8,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.018853 | -89.616767 | Oct 31 2024 al Nov 30 2024 | $8,312.00 | [email protected] | [email protected] | [email protected] | 9999498827 |
| 159822 | 193140300139 | DF - CentroOccidente | 80DF15E015100020 | MUNICIPIO DE VILLAMAR | AP DIRECTO GRANADOS | GRANADOS | MICHOACAN | 5A | PB | 5 | 5 | 1,628 | 0 | 7,165 | 7,165 | $1,146 | $8,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,312.00 | NULL | NULL | NULL | NULL |
| 682833 | 120210970253 | DP - Bajio | 61DP53L017000681 | NAVALBELLO SA DE CV | CARR ZACATECAS SAL KM 240 | CONCEPCION DEL ORO | Zacatecas | 64 | GDMTH | 22 | 22 | 2,247 | 6 | 6,703 | 6,703 | $1,073 | $8,312 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 24.6117916667 | -101.369835 | Oct 31 2024 al Nov 29 2024 | $8,312.00 | [email protected] | [email protected] | 0 | |
| 343894 | 632080800629 | DC - Norte | 66DC27A016600032 | MUNICIPIO GOMEZ PALACIO | PLAZA PRINCIPAL 300 CONTACTOS | GOMEZ PALACIO | DURANGO | 5A | GDMTH | 10 | 10 | 2,339 | 7 | 7,165 | 7,165 | $1,146 | $8,312 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5682766667 | -103.4993166667 | Nov 8 2024 al Dic 9 2024 | $8,312.00 | NULL | NULL | NULL | NULL |
| 719235 | 327060400236 | DG - CentroSur | 65DG81H9G6300020 | EZEQUIEL VILLAVICENCIO ALTAMIR | SALIDA CERRO DE PIEDRA | CERRO DE PIEDRA | GUERRERO | 68 | GDMTH | 33 | 33 | 2,118 | 6 | 6,088 | 6,088 | $974 | $8,312 | 2024-08-07 00:00:00 | 2024-09-05 00:00:00 | 16.7815217 | -99.63693 | Aug 7 2024 al Sep 5 2024 | $8,312.00 | [email protected] | 0 | ||
| 268436 | 477230304786 | DX - Jalisco | 75DX07G011010460 | MACIAS RUIZ JOSE ANGEL | OJO DE AGUA 11 | TLAJOMULCO | JALISCO | 68 | GDMTH | 20 | 20 | 2,347 | 7 | 7,166 | 7,166 | $1,147 | $8,312 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4902683333 | -103.573235 | Nov 21 2024 al Dec 20 2024 | $8,312.00 | [email protected] | 3331574058 | ||
| 225430 | 938060500108 | DU - GolfoCentro | 78DU06G017800280 | ALTAMIRANO ENRIQUEZ JORGE | JUAN ESCUTIA S N COL SAN JOSE | JALPAN | QUERETARO | 68 | GDMTH | 40 | 40 | 2,520 | 6 | 7,166 | 7,166 | $1,147 | $8,312 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.2131283333 | -99.4590533333 | Oct 23 2024 al Nov 25 2024 | $8,312.00 | [email protected] | [email protected] | [email protected] | 4412967374 |
| 604830 | 59130993219 | DP - Bajio | 70DP07B015700070 | VALENCIA MADRIGAL ADRIANA | RANCHO CORRAL BLANCO S N | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 75 | 75 | 13,163 | 37 | 8,312 | 8,312 | $0 | $8,312 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1911616667 | -101.91675 | Nov 13 2024 al Dec 13 2024 | $8,312.00 | [email protected] | 0 | ||
| 288418 | 580130700337 | DC - Norte | 79DC01F017940530 | ALUMBRADO MPIO DE CHIH | RIO TIGRIS Y RIO SALADO S N CP | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 2,272 | 7 | 7,165 | 7,165 | $1,146 | $8,312 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.783035 | -106.1711433333 | Oct 29 2024 al Nov 27 2024 | $8,312.00 | [email protected] | [email protected] | [email protected] | 6141801010 |
| 426151 | 533151104566 | DB - Noroeste | 65DB05A016510688 | ECOM SOCIAL PROD Y SUST AC | CAMINO A LAS PARCELAS Y PRINCI | MAZATLAN SINALOA | Sinaloa | 9C | GDMTH | 48 | 48 | 11,106 | 32 | 8,311 | 8,311 | $0 | $8,312 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.23825 | -106.2899683333 | Nov 5 2024 al Dec 4 2024 | $8,312.00 | [email protected] | [email protected] | 6691228072 | |
| 135349 | 164850100571 | DF - CentroOccidente | 80DF45B408310020 | MUNICIPIO DE TACAMBARO | SAN RAFAEL TECARIO G082 | SAN RAFAEL TECARIO | MICHOACAN | 5A | PB | 5 | 5 | 1,628 | 0 | 7,165 | 7,165 | $1,146 | $8,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,312.00 | NULL | NULL | NULL | 4595960020 |
| 682425 | 120010550161 | DP - Bajio | 61DP53L017000820 | MPIO CONCEPCION DEL ORO | AREA 75 SALIDA A ZACATECAS 5 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 9 | 4 | 1,626 | 0 | 7,166 | 7,166 | $1,147 | $8,312 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 24.62027 | -101.4073683333 | Oct 31 2024 al Nov 29 2024 | $8,312.00 | [email protected] | [email protected] | 8424240017 | |
| 193220 | 901150603215 | DU - GolfoCentro | 74DU01A017450030 | MUNICIPIO DE TAMPICO | AVENIDA HIDALGO S N | TAMPICO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,696 | 0 | 7,166 | 7,166 | $1,147 | $8,312 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.27063 | -97.8736133333 | Nov 20 2024 al Dec 18 2024 | $8,312.00 | [email protected] | NULL | ||
| 634061 | 77920761618 | DP - Bajio | 80DP09B010010078 | MPIO QUERETARO | ACC IV FTE DICONSA ZONA IND | QUERETARO | QUERETARO | 5A | GDMTH | 6 | 6 | 2,200 | 7 | 7,165 | 7,165 | $1,146 | $8,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.622345 | -100.40682 | Oct 31 2024 al Nov 30 2024 | $8,312.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 462798 | 353881200155 | DD - GolfoNorte | 77DD19D017730220 | SILLER SILLER AMALIA MARIA | HERR RCHO BAYONERO BOMBA VERDE | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9A | GDMTH | 130 | 130 | 22,480 | 59 | 8,312 | 8,312 | $0 | $8,312 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2588633333 | -100.787065 | Oct 25 2024 al Nov 26 2024 | $8,312.00 | [email protected] | [email protected] | 8444146144 | |
| 510428 | 387150200727 | DD - GolfoNorte | 78DD04B017820700 | CURA BARRON J GUADALUPE | NUEVO LEON 318 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,896 | 5 | 7,696 | 7,696 | $616 | $8,312 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9770533333 | -98.071545 | Oct 28 2024 al Nov 27 2024 | $8,312.00 | NULL | NULL | NULL | 8999330592 |
| 657125 | 98060467871 | DP - Bajio | 62DP52C016560480 | VIANNEY TEXTIL HOGAR SA DE CV | SALVADOR QUEZADA LIMON 1512 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 60 | 60 | 2,056 | 6 | 6,623 | 6,623 | $1,060 | $8,312 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.885965 | -102.3159116667 | Nov 1 2024 al Dec 2 2024 | $8,312.00 | [email protected] | [email protected] | [email protected] | 4499223050 |
| 360179 | 771051000591 | DW - Peninsular | 64DW01D016420440 | PEGASO PCS SA DE CV | 25B 411 6 8 LAZARO CARDENAS | MERIDA | YUCATAN | 67 | GDMTH | 36 | 36 | 2,152 | 6 | 7,165 | 7,165 | $1,146 | $8,312 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9692933333 | -89.5922583333 | Nov 5 2024 al Dec 5 2024 | $8,312.00 | 9992680280 | |||
| 161780 | 198120301114 | DF - CentroOccidente | 17DF25B221721613 | MUNICIPIO DE TECOMAN COL | PINO SUAREZ Y 16 DE SEPT | CERRO DE ORTEGA | COLIMA | 5A | PB | 3 | 2 | 1,622 | 0 | 7,166 | 7,166 | $1,147 | $8,312 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 18.751603 | -103.7215121 | Sep 12 2024 al Nov 13 2024 | $8,312.00 | [email protected] | 3133240435 | ||
| 650232 | 88110650447 | DP - Bajio | 61DP10E016100070 | MPIO YURIRIA | CAMELLON PROL HIDALGO 209 FTE | YURIRIA | GUANAJUATO | 5A | GDMTH | 4 | 3 | 2,200 | 7 | 7,165 | 7,165 | $1,146 | $8,312 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.2176366667 | -101.1192216667 | Oct 31 2024 al Nov 29 2024 | $8,312.00 | [email protected] | 4451682204 | ||
| 176386 | 978191000706 | DM - ValleMexicoCentro | 74DM21B017420220 | OPERADORA DE ALIMENTOS Y MALTE | PASEO DE LA REFORMA 333 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 68 | 68 | 24,880 | 65 | 71,653 | 71,653 | $11,464 | $83,116 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4278666667 | -99.1681616667 | Nov 19 2024 al Dec 18 2024 | $83,116.00 | [email protected] | [email protected] | [email protected] | 5554183084 |
| 410918 | 520210515503 | DB - Noroeste | 82DB01A018263190 | CENT ATN DIAGN Y REHAB SC | ESCOBEDO 163 B | HERMOSILLO | Sonora | 75 | GDMTH | 170 | 170 | 25,392 | 62 | 71,592 | 71,592 | $11,455 | $83,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.089746 | -110.95869 | Oct 31 2024 al Nov 30 2024 | $83,113.00 | [email protected] | [email protected] | [email protected] | 6622103254 |
| 278355 | 501231008178 | DX - Jalisco | 82DX17B050010175 | LATAMGYM SAPI DE CV | AV CONCEPCION 6800 1 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 120 | 120 | 21,369 | 53 | 71,648 | 71,648 | $11,464 | $83,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.542455 | -103.362363 | Oct 31 2024 al Nov 30 2024 | $83,112.00 | [email protected] | [email protected] | [email protected] | 0 |
| 345485 | 633160400521 | DC - Norte | 79DC27B018210525 | GOMEZ MARTIN JOSE LUIS | P P SAN JUAN N 3828 | LERDO | DURANGO | 9A | GDMTH | 187 | 187 | 138,880 | 400 | 83,110 | 83,110 | $0 | $83,110 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5032983333 | -103.75428 | Oct 29 2024 al Nov 27 2024 | $83,110.00 | [email protected] | 8717222128 | ||
| 621568 | 68970450185 | DP - Bajio | 66DP08E019990150 | CECYTEG CORTAZAR 2 | PROL M DOBLADO 803 | CORTAZAR | GUANAJUATO | 68 | GDMTH | 39 | 39 | 2,140 | 6 | 6,493 | 6,493 | $1,039 | $8,311 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.4838933333 | -100.95269 | Nov 7 2024 al Dec 6 2024 | $8,311.00 | [email protected] | [email protected] | [email protected] | 4111551914 |
| 1038 | 141140401768 | DN - ValleMexicoSur | 63DN20D046300010 | EST DE SERVICIO UMBRIA SA D CV | AV JESUS DEL MONTE 1 | CUAJIMALPA | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 50 | 2,305 | 6 | 7,165 | 7,165 | $1,146 | $8,311 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.36983 | -99.29409 | Nov 8 2024 al Dec 10 2024 | $8,311.00 | [email protected] | [email protected] | [email protected] | 5558153849 |
| 136213 | 165111010314 | DF - CentroOccidente | 75DF12A053540380 | MINERVA GARCIA JARQUIN | KM 5 5 CARRET UPN SAN MARCOS | URUAPAN | MICHOACAN | 9C | GDMTH | 40 | 40 | 10,104 | 31 | 8,311 | 8,311 | $0 | $8,311 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.35428 | -102.0156 | Nov 22 2024 al Dec 20 2024 | $8,311.00 | [email protected] | 4525250665 | ||
| 551481 | 888231207695 | DD - GolfoNorte | 78DD12F107850940 | MONTERREY PRECISION METALS S D | TRIANGULO 123 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 96 | 96 | 2,480 | 7 | 7,165 | 7,165 | $1,146 | $8,311 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7783783333 | -100.45982 | Oct 28 2024 al Nov 27 2024 | $8,311.00 | 8127241166 | |||
| 53066 | 817160605959 | DJ - Oriente | 71DJ02K014230200 | CORPORACION ALVA TROSS SA DECV | ARCO VIAL SUR 72 NUEVO JALAPA | XALAPA | VERACRUZ | 68 | GDMTH | 14 | 20 | 2,395 | 6 | 7,165 | 7,165 | $1,146 | $8,311 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.50592 | -96.889765 | Nov 14 2024 al Dec 16 2024 | $8,311.00 | [email protected] | 2288191401 | ||
| 474706 | 369111203494 | DD - GolfoNorte | 82DD18E098142600 | WALPG MEX I S DE RL DE CV | PROGRESO 50 CP 00000 | FRONTERA | Coahuila | 74 | GDMTH | 108 | 108 | 2,213 | 6 | 7,165 | 7,165 | $1,146 | $8,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.937013 | -101.441448 | Oct 31 2024 al Nov 30 2024 | $8,311.00 | [email protected] | [email protected] | [email protected] | 8661700498 |
| 596569 | 52050803821 | DP - Bajio | 73DP06H017330250 | SERVICO AGAVE SA DE CV | VALLE DE STGO 1600 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,231 | 6 | 6,596 | 6,596 | $1,055 | $8,311 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5529333333 | -101.2036866667 | Nov 19 2024 al Dec 18 2024 | $8,311.00 | [email protected] | 4640000000 | ||
| 229481 | 946000700542 | DU - GolfoCentro | 70DU08A013110030 | SANCHEZ FLORES ITZEL ELEANY | MELCHOR OCAMPO NO 3 COL JUAREZ | HUEJUTLA | HIDALGO | 68 | GDMTH | 44 | 51 | 2,460 | 7 | 7,073 | 7,073 | $1,132 | $8,311 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.1450583333 | -98.4193783333 | Nov 13 2024 al Dec 12 2024 | $8,311.00 | [email protected] | [email protected] | [email protected] | 7898964277 |
| 506986 | 386010500643 | DD - GolfoNorte | 79DD04D057960520 | GP SERVICIOS INDUSTRIALES SA | BLVD LUIS DONALDO COLOSIO S N | REYNOSA | TAMAULIPAS | 5A | PB | 18 | 18 | 1,922 | 0 | 7,695 | 7,695 | $616 | $8,311 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.043275 | -98.2310983333 | Oct 29 2024 al Nov 28 2024 | $8,311.00 | [email protected] | 8999268631 | ||
| 112758 | 16160500640 | DA - BajaCalifornia | 78DA15A020694801 | SURTIDORA PAZHER SA DE CV | LAZARO CARDENAS 998 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 47 | 47 | 3,501 | 10 | 7,682 | 7,682 | $615 | $8,311 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.62357 | -115.4747516667 | Oct 28 2024 al Nov 26 2024 | $8,311.00 | NULL | NULL | NULL | 6865579801 |
| 311685 | 596240202867 | DC - Norte | 76DC04C017604031 | INMUEBLES KUIRA S DE RL DE CV | PUERTO PALMA 1651 L5 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,862 | 8 | 7,640 | 7,640 | $611 | $8,311 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6151533333 | -106.336225 | Oct 23 2024 al Nov 22 2024 | $8,311.00 | [email protected] | [email protected] | 0 | |
| 370074 | 779191203949 | DW - Peninsular | 83DW01M241780325 | ECHEVERRIA BASULTO CARLOS | KANHA LT 53 53 | CHABLEKAL | YUCATAN | 77 | GDMTH | 23 | 23 | 1,961 | 5 | 7,113 | 7,113 | $1,138 | $8,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.23432 | -89.2342323 | Oct 31 2024 al Nov 30 2024 | $8,311.00 | [email protected] | 9991335310 | ||
| 90566 | 3040916121 | DA - BajaCalifornia | 70DA01A025342850 | MAYORISTAS CERVECEROS S RL CV | CALLE CATORCE 650 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,540 | 9 | 7,650 | 7,650 | $612 | $8,311 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5383716667 | -117.007795 | Nov 12 2024 al Dec 12 2024 | $8,311.00 | [email protected] | [email protected] | [email protected] | 6646083461 |
| 85975 | 1050204649 | DA - BajaCalifornia | 70DA01D016704000 | CASA DE LOS POBRES AC | GENOVA 6511 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 48 | 3,568 | 10 | 7,650 | 7,650 | $612 | $8,311 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5257666667 | -117.05511 | Nov 13 2024 al Dec 12 2024 | $8,311.00 | [email protected] | [email protected] | [email protected] | 6646373870 |
| 362977 | 772140700226 | DW - Peninsular | 66DW01C016610600 | SCT SENEAM | 54 SN 125 125A MERCEDES BARRER | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 1,991 | 5 | 7,113 | 7,113 | $1,138 | $8,311 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9295333333 | -89.6257633333 | Nov 7 2024 al Dec 9 2024 | $8,311.00 | [email protected] | 9999461329 | ||
| 393957 | 801890700481 | DW - Peninsular | 64DW07B046220200 | 31DST0039N SEC TEC NO 39 | DOM CONOCIDO | TEMOZON | YUCATAN | 67 | GDMTH | 59 | 73 | 1,984 | 6 | 7,165 | 7,165 | $1,146 | $8,311 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.805915 | -88.2074916667 | Nov 5 2024 al Dec 5 2024 | $8,311.00 | [email protected] | 9858088431 | ||
| 133111 | 160780200364 | DF - CentroOccidente | 79DF65A700055500 | MUNICIPIO DE ZACAPU MICHOACAN | MADERO Y C TORRES G107 | ZACAPU | MICHOACAN | 5A | PB | 3 | 3 | 1,628 | 0 | 7,165 | 7,165 | $1,146 | $8,311 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8155551 | -101.793825 | Oct 28 2024 al Nov 28 2024 | $8,311.00 | [email protected] | 4363630093 | ||
| 32759 | 695930302480 | DK - Sureste | 75DK11X018000160 | C B T I S NO 240 | COL NVO AEROPUERTO CBTIS | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 39 | 64 | 2,589 | 7 | 6,926 | 6,926 | $1,108 | $8,311 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.87959 | -97.0873866667 | Oct 22 2024 al Nov 21 2024 | $8,311.00 | [email protected] | [email protected] | 9541039630 | |
| 327270 | 609031100920 | DC - Norte | 82DC22B018280080 | SIST MPL DE AGUA Y SAN DE TORR | B 53 OLIMPO Y CALLE DEL VIENTO | TORREON | COAHUILA | 76 | GDMTH | 200 | 200 | 29,961 | 44 | 71,644 | 71,644 | $11,463 | $83,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3698 | -103.13235 | Oct 31 2024 al Nov 30 2024 | $83,107.00 | NULL | NULL | NULL | NULL |
| 166353 | 144070503338 | DM - ValleMexicoCentro | 82DM27C018233220 | VIALTEX SA DE CV FCA TEXTIL | ESCORPION 5 FRACC INDS EX HDA | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 219 | 300 | 23,539 | 58 | 70,130 | 70,130 | $11,221 | $83,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.33775 | -98.9519783333333 | Oct 31 2024 al Nov 30 2024 | $83,105.00 | [email protected] | 5513143266 | ||
| 415725 | 525001104336 | DB - Noroeste | 82DB02A018200090 | COPPEL EL VIGIA SA CV | BLVD AGUSTIN GARCIA LOPEZ 1040 | GUAYMAS | Sonora | 75 | GDMTH | 220 | 245 | 25,248 | 62 | 71,607 | 71,607 | $11,457 | $83,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.926562 | -110.920017 | Oct 31 2024 al Nov 30 2024 | $83,103.00 | [email protected] | [email protected] | [email protected] | 6221514798 |
| 8942 | 338150100721 | DN - ValleMexicoSur | 82DN50C018200020 | CITOSA TEXTILES SA DE CV | BLVD MIGUEL ALEMAN 95 LT 5 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 320 | 320 | 22,284 | 55 | 70,126 | 70,126 | $11,220 | $83,100 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3034883333 | -99.5598033333 | Oct 31 2024 al Nov 30 2024 | $83,100.00 | [email protected] | [email protected] | NULL | |
| 114469 | 18020708065 | DA - BajaCalifornia | 72DA15C010190760 | BANAMEX S A | LAZARO CARDENAS L6 PLAZA N MXL | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 60 | 67 | 3,727 | 10 | 7,681 | 7,681 | $614 | $8,310 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6108616667 | -115.3863166667 | Nov 18 2024 al Dec 17 2024 | $8,310.00 | NULL | NULL | NULL | 6865662455 |
| 687417 | 123180153483 | DP - Bajio | 75DP58B017810010 | SUB FRESCO SA DE CV | HEROES DE CHAPULTEPEC 601 L 1 | ZACATECAS | Zacatecas | 68 | GDMTH | 21 | 21 | 2,122 | 6 | 6,492 | 6,492 | $1,039 | $8,310 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.7700233333 | -102.582035 | Nov 21 2024 al Dec 20 2024 | $8,310.00 | [email protected] | 4921560577 | ||
| 572495 | 256191106126 | DV - CentroOriente | 78DV07A017800500 | MUNICIPIO DE PUEBLA | BV 5 DE MAYO Y DIAGONAL D IAG | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 50 | 2,202 | 6 | 7,163 | 7,163 | $1,146 | $8,310 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06506 | -98.1910083 | Oct 28 2024 al Nov 27 2024 | $8,310.00 | [email protected] | 2224565875 | ||
| 206682 | 925181100218 | DU - GolfoCentro | 70DU04E230020330 | ROMO GONZALEZ CARLOS RAUL | RANCHO LA JACARANDA | ENRAMADA | San Luis Potosi | 9A | GDMTH | 85 | 85 | 11,469 | 33 | 8,310 | 8,310 | $0 | $8,310 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.6642666667 | -100.997485 | Nov 13 2024 al Dec 12 2024 | $8,310.00 | [email protected] | 4861038450 | ||
| 276572 | 498210200132 | DX - Jalisco | 78DX05E211000011 | BEUFFE GILBERT MICHEL | CARRET SAN SEBASTIAN 132 | SAN SEBASTIAN DEL OESTE | JALISCO | 68 | GDMTH | 50 | 50 | 2,380 | 6 | 7,164 | 7,164 | $1,146 | $8,310 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7654316667 | -104.8616383333 | Oct 25 2024 al Nov 26 2024 | $8,310.00 | [email protected] | [email protected] | 0 | |
| 294754 | 585191101837 | DC - Norte | 77DC01G017080880 | ARREOLA LECHUGA ETEL ERVEY | CITADELA 5901 125 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,423 | 6 | 6,945 | 6,945 | $1,111 | $8,310 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6631733333 | -106.1267583333 | Oct 25 2024 al Nov 25 2024 | $8,310.00 | [email protected] | 0 | ||
| 316520 | 600040707163 | DC - Norte | 77DC06A017620460 | DOMINGUEZ ARAGON HUMBERTO | AVE RIO CHUVISCAR SUR GJA 53 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,335 | 6 | 7,113 | 7,113 | $1,138 | $8,310 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1749333333 | -105.4695766667 | Oct 25 2024 al Nov 25 2024 | $8,310.00 | [email protected] | [email protected] | 6394742188 | |
| 331638 | 613040602099 | DC - Norte | 78DC22F017870220 | ESC EST COMER Y COMP FISC SC | DONATO GUERRA SUR 356 CENTRO | TORREON | COAHUILA | 66 | GDMTH | 27 | 27 | 2,319 | 7 | 7,071 | 7,071 | $1,131 | $8,310 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5379966667 | -103.44436 | Oct 28 2024 al Nov 26 2024 | $8,310.00 | [email protected] | [email protected] | 8717160685 | |
| 76410 | 870130701030 | DJ - Oriente | 78DJ11H037810015 | GUIRAO MARTINEZ ENRIQUE | FRANCISCO I MADERO 17 | IXHUATLAN | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,284 | 6 | 7,164 | 7,164 | $1,146 | $8,310 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.0273516667 | -94.3947566667 | Oct 24 2024 al Nov 26 2024 | $8,310.00 | [email protected] | [email protected] | [email protected] | 9212480557 |
| 49821 | 749080472022 | DK - Sureste | 71DK17V017100580 | PECERO LOZANO CESAR | AV RUIZ CORTINEZ 808 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 36 | 40 | 2,663 | 7 | 7,164 | 7,164 | $1,146 | $8,310 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0024883333 | -92.9339466667 | Nov 14 2024 al Dec 17 2024 | $8,310.00 | [email protected] | [email protected] | [email protected] | 9933084120 |
| 363435 | 773050103357 | DW - Peninsular | 69DW01K586970200 | RADIOMOVIL DIPSA SA DE CV | KM 2 CARR CUZAMA HOMUN | CUZAMA | YUCATAN | 67 | GDMTH | 12 | 12 | 2,273 | 6 | 7,164 | 7,164 | $1,146 | $8,310 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.7415833333 | -89.3044383333 | Nov 12 2024 al Dec 12 2024 | $8,310.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 82608 | 886130600369 | DJ - Oriente | 62DJ06M014250510 | JARDIN DE NINOS ROSA AGAZZI | CTO BACALAO S N | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 43 | 43 | 2,338 | 7 | 7,164 | 7,164 | $1,146 | $8,310 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1072933333 | -96.1559 | Nov 5 2024 al Dec 3 2024 | $8,310.00 | [email protected] | NULL | ||
| 503732 | 383000800674 | DD - GolfoNorte | 77DD03G016120980 | PARROQUIA SAN PEDRO APOSTOL | TERCERA 327 CP 88300 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 2,880 | 7 | 7,694 | 7,694 | $616 | $8,310 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.40317 | -99.02365 | Oct 25 2024 al Nov 26 2024 | $8,310.00 | [email protected] | 8979720053 | ||
| 696760 | 135980251074 | DP - Bajio | 79DP13E027990350 | POZO AGR JONHE MZA 5 SPR DE RI | MANZANA 5 JONHE S M CALTEPANTL | TECOZAUTLA SEMI-URBANO | HIDALGO | 9A | GDMTH | 48 | 48 | 11,231 | 32 | 8,310 | 8,310 | $0 | $8,310 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.46231 | -99.6277716667 | Oct 28 2024 al Nov 27 2024 | $8,310.00 | [email protected] | [email protected] | [email protected] | 7617345019 |
| 174267 | 975220106552 | DM - ValleMexicoCentro | 82DM23D010040210 | ANCONA VELTEN ROSAL | PASEO DE LA REFORMA 2400 PJ | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 66 | 66 | 2,088 | 6 | 7,164 | 7,164 | $1,146 | $8,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123456 | -99.123456 | Oct 31 2024 al Nov 30 2024 | $8,310.00 | [email protected] | 5521671860 | ||
| 387261 | 792200200644 | DW - Peninsular | 77DW04E497710095 | ESC SEC TEC N33 | 20 NOV SN | LAURELES | CAMPECHE | 67 | GDMTH | 57 | 57 | 1,920 | 5 | 6,811 | 6,811 | $1,090 | $8,310 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4920316667 | -90.118005 | Oct 23 2024 al Nov 25 2024 | $8,310.00 | [email protected] | [email protected] | 9811223545 | |
| 386241 | 791040400629 | DW - Peninsular | 63DW04D556310340 | SERVICIOS ESPECIALES SA DE C V | KM 56 5 CARR CAMP MER GASOLINE | TENABO | CAMPECHE | 67 | GDMTH | 23 | 23 | 2,000 | 6 | 6,811 | 6,811 | $1,090 | $8,310 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.0314066667 | -90.223735 | Nov 4 2024 al Dec 4 2024 | $8,310.00 | [email protected] | 0 | ||
| 58064 | 827980507868 | DJ - Oriente | 69DJ02A016200200 | UNIVERSIDAD PEDAGOGICA NAL | RESERVA TERRITORIAL | XALAPA | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,309 | 7 | 7,164 | 7,164 | $1,146 | $8,310 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5063916667 | -96.8954316667 | Nov 12 2024 al Dec 11 2024 | $8,310.00 | [email protected] | 2288191478 | ||
| 240890 | 437130604497 | DX - Jalisco | 78DX17A041010300 | RADIOMOVIL DIPSA SA DE CV | AV RIO NILO 7300 A | TONALA | JALISCO | 68 | GDMTH | 18 | 18 | 2,507 | 6 | 7,164 | 7,164 | $1,146 | $8,310 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6385316667 | -103.2754616667 | Oct 25 2024 al Nov 26 2024 | $8,310.00 | [email protected] | 3316691020 | ||
| 454157 | 556971200527 | DB - Noroeste | 64DB33B086410080 | POZO 2 | EJ VICENTE GUERRERO | EJIDO V GUERRERO | Sonora | 9C | GDMTH | 20 | 20 | 1,096 | 4 | 831 | 831 | $0 | $831 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.970035 | -110.478595 | Nov 4 2024 al Dec 3 2024 | $831.00 | NULL | NULL | NULL | 6453303350 |
| 480017 | 373030101929 | DD - GolfoNorte | 84DD11G060600420 | CADENA COMERCIAL OXXO SA DE CV | AV ELOY CAVAZOS 4536 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 0 | 0 | 594 | 594 | $95 | $831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6550566667 | -100.2141366667 | Oct 31 2024 al Nov 30 2024 | $831.00 | [email protected] | [email protected] | [email protected] | 8183116153 |
| 602909 | 56940952064 | DP - Bajio | 80DP06N920011795 | MPIO GUANAJUATO | ROCINANTE M2 LOTE 17 | LAS TERESAS | GUANAJUATO | 5A | GDMTH | 1 | 0 | 88 | 1 | 716 | 716 | $115 | $831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9970619 | -101.2943626 | Oct 31 2024 al Nov 30 2024 | $831.00 | [email protected] | 4731122388 | ||
| 236062 | 432130604398 | DX - Jalisco | 70DX14D020010679 | BARAJAS OROZCO JOSE CRUZ | RANCHO P NORIA CTRA NEX3200 K3 | ZAPOPAN | JALISCO | 9C | GDMTH | 20 | 20 | 1,112 | 4 | 831 | 831 | $0 | $831 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7780633333 | -103.50795 | Nov 13 2024 al Dec 13 2024 | $831.00 | 0 | |||
| 250143 | 448230800201 | DX - Jalisco | 76DX02E020040204 | MUNOZ RAMIREZ JUAN FRANCISCO | RANCHO EL POTRERILLO 1 | SAN JOSE DE LOS REYNOSO | JALISCO | 9C | GDMTH | 38 | 38 | 831 | 3 | 854 | 854 | $0 | $831 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0531466667 | -102.2775516667 | Oct 23 2024 al Nov 22 2024 | $831.00 | [email protected] | 2148035946 | ||
| 123423 | 24981240975 | DA - BajaCalifornia | 72DA16E010551175 | GONZALEZ GARCIA MOISES | CUAUHTEMOC Y L CARDENAS | PUERTO PENASCO | SONORA | 61 | GDMTH | 35 | 45 | 0 | 0 | 699 | 699 | $56 | $831 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.32407 | -113.53909 | Nov 14 2024 al Dec 17 2024 | $831.00 | [email protected] | [email protected] | [email protected] | 6383833645 |
| 571168 | 254890100459 | DV - CentroOriente | 77DV06J016010001 | FELIPE GUZMAN HERNANDEZ | RIO CHIQUITO | TEPEXI DE RODRIGUEZ | PUEBLA | 9M | GDMTH | 15 | 15 | 135 | 1 | 830 | 830 | $0 | $831 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.58712 | -97.9217017 | Oct 25 2024 al Nov 26 2024 | $831.00 | [email protected] | [email protected] | 2222127186 | |
| 567842 | 248090100361 | DV - CentroOriente | 77DV06A026010545 | ALUMBRADO PUBLICO | COL LAS PALMAS JTO MAQUILADORA | ESPERANZA | PUEBLA | 5A | PB | 2 | 2 | 149 | 0 | 716 | 716 | $115 | $831 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.86256333 | -97.3841617 | Oct 25 2024 al Nov 26 2024 | $831.00 | [email protected] | [email protected] | 2454550090 | |
| 300330 | 587910700589 | DC - Norte | 78DC02A018600925 | PENNER BERNARDO | KM 17 A OBREG AP 229 | CD. CUAUHTEMOC | CHIHUAHUA | 9M | GDMTH | 10 | 10 | 0 | 0 | 651 | 651 | $0 | $831 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.552005 | -106.9107 | Oct 28 2024 al Nov 26 2024 | $831.00 | [email protected] | [email protected] | [email protected] | 6255865172 |
| 318253 | 601000900277 | DC - Norte | 79DC06B017910650 | MODULO 9 | BOMBEO 3 | MEOQUI | CHIHUAHUA | 9M | GDMTH | 48 | 48 | 0 | 0 | 651 | 651 | $0 | $831 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3533266666667 | -105.565696666667 | Oct 29 2024 al Nov 27 2024 | $831.00 | [email protected] | 6394730181 | ||
| 583725 | 41080601083 | DP - Bajio | 22DP03D012224470 | MPIO AMEALCO | AP RD FRACC EL PINAR T2 | AMEALCO | QUERETARO | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $831 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.1776997 | -100.1625478 | Oct 16 2024 al Dec 13 2024 | $831.00 | [email protected] | [email protected] | 4482780101 | |
| 122673 | 24050801001 | DA - BajaCalifornia | 72DA16E010542373 | INMOB PLAYA ENSUENO SA DE CV | GLORIETA BLVD GUSTAVO BROWN | PUERTO PENASCO | SONORA | 61 | GDMTH | 30 | 30 | 0 | 0 | 699 | 699 | $56 | $831 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3396033333 | -113.5623666667 | Nov 14 2024 al Dec 17 2024 | $831.00 | [email protected] | 6383830600 | ||
| 422962 | 530091000864 | DB - Noroeste | 63DB04AE06370080 | CLARK CORONADO LOURDES DOLORES | PREDIO ANSELMO MACIAS | HUATABAMPO | Sonora | 9M | GDMTH | 32 | 32 | 1 | 1 | 831 | 831 | $0 | $831 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8102733333 | -109.526195 | Oct 31 2024 al Dec 2 2024 | $831.00 | [email protected] | 6424261593 | ||
| 433721 | 538241100626 | DB - Noroeste | 63DB07A3B0070415 | AUPA RUIZ CORTINEZ MOD II 2 | LAT SICAE KM 37 000 POZO 39 S | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 48 | 48 | 67 | 1 | 832 | 832 | $0 | $831 | 2024-11-07 00:00:00 | 2024-12-02 00:00:00 | 25.9401033333333 | -109.039323333333 | Nov 7 2024 al Dec 2 2024 | $831.00 | [email protected] | 6680000000 | ||
| 252229 | 452080100378 | DX - Jalisco | 77DX02J570020050 | SAINEZ AVILA ISAURO | CHIMALIQUIN 100 | OJUELOS | JALISCO | 9M | GDMTH | 69 | 69 | 88 | 1 | 837 | 837 | $0 | $831 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.3363183333 | -102.710075 | Oct 24 2024 al Nov 25 2024 | $831.00 | [email protected] | 3461011997 | ||
| 363591 | 773080503279 | DW - Peninsular | 74DW01D037420470 | CONSTRUCTORA HOGARE SA DE CV | 60D 67 69 JARD REP GRANJAS | KANASIN | YUCATAN | 5A | PB | 1 | 1 | 150 | 0 | 716 | 716 | $115 | $831 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.921205 | -89.583855 | Nov 20 2024 al Dec 19 2024 | $831.00 | [email protected] | [email protected] | [email protected] | NULL |
| 665675 | 105110800831 | DP - Bajio | 20DP52K392000520 | MPIO APOZOL | ALUMBRADO PUBLICO LA TIRISIA | LA TIRISIA | Zacatecas | 5A | PB | 0 | 0 | 147 | 0 | 717 | 717 | $115 | $831 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.4373863 | -103.0998508 | Oct 15 2024 al Dec 11 2024 | $831.00 | [email protected] | 4679520436 | ||
| 434508 | 539080900372 | DB - Noroeste | 64DB07D020020110 | MUNICIPIO DE CHOIX | SANTANA ALUMBRADO ENTRADA | CHOIX | Sinaloa | 5A | PB | 3 | 3 | 176 | 0 | 717 | 717 | $115 | $831 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.590955 | -108.3851 | Nov 4 2024 al Dec 3 2024 | $831.00 | NULL | NULL | NULL | 6988660043 |
| 645708 | 83091102512 | DP - Bajio | 38DP09V083811375 | MPIO SAN LUIS DE LA PAZ | AP AMP LOURDES | EXHDA LOURDES | GUANAJUATO | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $831 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.2883483 | -100.70227 | Aug 27 2024 al Oct 28 2024 | $831.00 | [email protected] | 4686882331 | ||
| 117069 | 18990900422 | DA - BajaCalifornia | 62DA15F010730030 | H AYNTO MXLI ALUMBRADO PUBLICO | 16 DE SEPTIEMBRE DEL CONGRESO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 238 | 0 | 769 | 769 | $62 | $831 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.622279 | -115.4299345 | Nov 1 2024 al Dec 2 2024 | $831.00 | [email protected] | 6865581712 | ||
| 116064 | 18190105357 | DA - BajaCalifornia | 76DA15F010670390 | AYUNTAMIENTO DE MXLI SEMAFORO | CORREDOR PALACO P I CACHANILLA | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 238 | 0 | 769 | 769 | $62 | $831 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5976357 | -115.4178687 | Oct 23 2024 al Nov 22 2024 | $831.00 | [email protected] | 6865581600 | ||
| 147044 | 178240803201 | DF - CentroOccidente | 65DF40A316510145 | LOPEZ FUENTES J ANGEL | ENTRADA A POBLACION SN | DEGOLLADO | Jalisco | 68 | GDMTH | 30 | 30 | 2 | 1 | 717 | 717 | $115 | $831 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3813216667 | -102.154355 | Nov 7 2024 al Dec 6 2024 | $831.00 | [email protected] | 3525222223 | ||
| 123237 | 24210100667 | DA - BajaCalifornia | 72DA16E010521566 | MUNGUIA FELIX ARMANDO LUIS | SIMON MORUA Y G PRIETO | PUERTO PENASCO | SONORA | 61 | GDMTH | 90 | 90 | 0 | 0 | 699 | 699 | $56 | $831 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3196666667 | -113.5363183333 | Nov 14 2024 al Dec 17 2024 | $831.00 | [email protected] | 5542878988 | ||
| 303468 | 591000200598 | DC - Norte | 78DC02J015500800 | TERAN LUIS ARMANDO | MESA DE MINACA 66181 | GUERRERO | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 0 | 0 | 651 | 651 | $0 | $831 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4853816667 | -107.4401 | Oct 28 2024 al Nov 26 2024 | $831.00 | [email protected] | 6351992217 | ||
| 250226 | 448860700124 | DX - Jalisco | 74DX02D015000140 | NORIEGA CERVANTES MANUEL | RANCHO ROMERILLOS | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 14 | 14 | 54 | 1 | 831 | 831 | $0 | $831 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.33431 | -102.2287 | Nov 20 2024 al Dec 19 2024 | $831.00 | [email protected] | 0 | ||
| 328564 | 609760300289 | DC - Norte | 79DC22H019210670 | ECHEVERRIA CABELLO LUIS | N 2695 PP LA CABANA | TORREON COAH | COAHUILA | 9M | GDMTH | 100 | 100 | 0 | 0 | 651 | 651 | $0 | $831 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3776066667 | -103.3369933333 | Oct 29 2024 al Nov 27 2024 | $831.00 | [email protected] | 8717505597 | ||
| 573813 | 257160811901 | DV - CentroOriente | 79DV07C057990030 | RESIDENCIAL PARQUE JALISCO AC | CIRCUITO MELAQUE S N | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 5 | 5 | 149 | 0 | 716 | 716 | $115 | $831 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96261167 | -98.2869383 | Oct 29 2024 al Nov 28 2024 | $831.00 | [email protected] | 2222954209 | ||
| 412539 | 520871000593 | DB - Noroeste | 67DB01A096700123 | LANDAVAZO BRINGAS GENARO | DOM CON ESTACION ZAMORA | ZAMORA | Sonora | 9M | GDMTH | 22 | 22 | 1 | 1 | 831 | 831 | $0 | $831 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.2313933333 | -110.867225 | Nov 7 2024 al Dec 6 2024 | $831.00 | [email protected] | [email protected] | 6622005979 | |
| 584323 | 41170501053 | DP - Bajio | 33DP03D793375302 | MPIO SAN JUAN DEL RIO | MIGUEL HIDALGO 1 | VAQUERIAS | QUERETARO | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $831 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.3539493 | -100.125757 | Sep 23 2024 al Nov 22 2024 | $831.00 | [email protected] | 4272681000 | ||
| 220558 | 932030200012 | DU - GolfoCentro | 67DU05G516710600 | SANDATE VAZQUEZ ATANACIO | JULIAN CARRILO S N | EJIDO DEL CENTRO | San Luis Potosi | 9M | GDMTH | 7 | 7 | 38 | 1 | 831 | 831 | $0 | $831 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.3812466667 | -101.1340266667 | Nov 7 2024 al Dec 9 2024 | $831.00 | [email protected] | 4443479307 | ||
| 688530 | 124080656085 | DP - Bajio | 74DP58C027400700 | JULIAN ZAMARRIPA VARGAS | POZO EL CUERVO 9 | SAN PABLO | Zacatecas | 9A | GDMTH | 32 | 32 | 1,187 | 4 | 842 | 842 | $0 | $831 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.5515383333 | -102.1166916667 | Nov 20 2024 al Dec 19 2024 | $831.00 | [email protected] | 7726962617 | ||
| 224662 | 936060600151 | DU - GolfoCentro | 16DU06F031631800 | MUNICIPIO DE ARROYO SECO QRO | AP EL ESTANQUE VIEJO | ARROYO SECO | QUERETARO | 5A | PB | 1 | 1 | 150 | 0 | 717 | 717 | $115 | $831 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.537408 | -99.6930185 | Oct 9 2024 al Dec 10 2024 | $831.00 | [email protected] | 4878742111 | ||
| 200087 | 913030300110 | DU - GolfoCentro | 74DU03D017420600 | RANCHO DON TOMAS | RCHO DON TOMAS EJ 5 DE MAYO | PADILLA | TAMAULIPAS | 9C | GDMTH | 25 | 25 | 1,083 | 4 | 830 | 830 | $0 | $831 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.05456 | -98.9099333333 | Nov 19 2024 al Dec 18 2024 | $831.00 | [email protected] | [email protected] | [email protected] | 8343401203 |
| 595607 | 50910778801 | DP - Bajio | 61DP06F356100925 | DOLORES NIETO COVARRUBIAS | EJIDO VILLITA DE GUADALUPE | P DE LA UNION | GUANAJUATO | 9A | GDMTH | 25 | 25 | 1,331 | 4 | 831 | 831 | $0 | $831 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.5767083333 | -101.3650783333 | Oct 31 2024 al Nov 29 2024 | $831.00 | [email protected] | NULL | ||
| 255641 | 458010602331 | DX - Jalisco | 75DX04B150100420 | CONTRERAS SANCHEZ AURORA | CAMINO A ATEQUIZAYA KM 2 | CD GUZMAN | JALISCO | 9M | GDMTH | 15 | 15 | 113 | 1 | 832 | 832 | $0 | $831 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7177033333 | -103.4964433333 | Nov 21 2024 al Dec 20 2024 | $831.00 | [email protected] | 3414114768 | ||
| 418462 | 527050503834 | DB - Noroeste | 70DB03A667060210 | DIST DE RIEGO DEL RIO YAQUI | BLOCK 713 LOTE 30 600 Y 700 | BACUM | Sonora | 9A | GDMTH | 112 | 112 | 1,360 | 4 | 832 | 832 | $0 | $831 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4001766667 | -110.1377016667 | Nov 12 2024 al Dec 11 2024 | $831.00 | [email protected] | [email protected] | NULL | |
| 248228 | 447121002358 | DX - Jalisco | 79DX02B011050180 | FRANCO LUCIO MA CONCEPCION | RCHO LAGUNITAS 785 A | TEPATITLAN | JALISCO | 9C | GDMTH | 20 | 20 | 1,133 | 4 | 831 | 831 | $0 | $831 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8454733333 | -102.7913766667 | Oct 28 2024 al Nov 27 2024 | $831.00 | [email protected] | [email protected] | 3787823736 | |
| 511149 | 389930200179 | DD - GolfoNorte | 76DD05A080500080 | MADRIGAL CARDENAS RODOLFO | RANCHO EL REY | GENERAL TREVINO, N.L. | NUEVO LEON | 9M | GDMTH | 9 | 9 | 5 | 1 | 831 | 831 | $0 | $831 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.199605 | -99.4931816667 | Oct 24 2024 al Nov 25 2024 | $831.00 | NULL | NULL | NULL | 8929920031 |
| 445870 | 546810102473 | DB - Noroeste | 72DB10A014372770 | MUNICIPIO DE CULIACAN | CDA DE CHIHUAHUA 1558 | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 178 | 0 | 716 | 716 | $115 | $831 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 24.8165266667 | -107.3715483333 | Nov 14 2024 al Dec 16 2024 | $831.00 | [email protected] | NULL | ||
| 594353 | 49820800507 | DP - Bajio | 67DP06EE56720420 | FRANCISCA BARAJAS Z | SANTA LUCIA | SANTA LUCIA | GUANAJUATO | 9M | GDMTH | 11 | 11 | 207 | 1 | 831 | 831 | $0 | $831 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.448035 | -102.0089766667 | Nov 8 2024 al Dec 9 2024 | $831.00 | NULL | NULL | NULL | NULL |
| 574899 | 258050606471 | DV - CentroOriente | 77DV08E017720440 | MUNICIPIO DE PUEBLA | C ALCANFOR 13303 | PUEBLA | PUEBLA | 5A | PB | 4 | 4 | 149 | 0 | 716 | 716 | $115 | $831 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.980075 | -98.2592533 | Oct 25 2024 al Nov 26 2024 | $831.00 | [email protected] | 2221863126 | ||
| 205506 | 923960600046 | DU - GolfoCentro | 73DU04D066410680 | AP H AYTO VENADO B GPE | PROLONG CALLE HIDALGO | VENADO | San Luis Potosi | 5A | PB | 1 | 1 | 161 | 0 | 716 | 716 | $115 | $831 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.9292633333 | -101.0797783333 | Nov 19 2024 al Dec 17 2024 | $831.00 | [email protected] | 4868546110 | ||
| 267460 | 476221100209 | DX - Jalisco | 74DX07F130010360 | FLORES BAUSTISTA SAMUEL | CAMINO A LAS MAJAPAS S N | LA SAUCEDA | JALISCO | 9M | GDMTH | 25 | 25 | 84 | 1 | 830 | 830 | $0 | $831 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3927983333 | -103.8099816667 | Nov 20 2024 al Dec 19 2024 | $831.00 | [email protected] | 0 | ||
| 462024 | 352180800771 | DD - GolfoNorte | 77DD19C017740040 | JIMENEZ HOYOS MARCIAL | EJ LA NORIA PARCELAS 16 20 | AG. GENERAL CEPEDA | Coahuila | 9C | GDMTH | 83 | 83 | 1,054 | 3 | 831 | 831 | $0 | $831 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.29357 | -101.3875616667 | Oct 25 2024 al Nov 26 2024 | $831.00 | [email protected] | 8443889949 | ||
| 142026 | 171170500040 | DF - CentroOccidente | 82DF50F701200032 | AVILA GONZALEZ URIEL | LIBRAMIENTO DE COALCOMAN SN | COALCOMAN | MICHOACAN | 78 | GDMTH | 110 | 110 | 15 | 0 | 693 | 693 | $111 | $831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -102 | Oct 31 2024 al Nov 30 2024 | $831.00 | 4245330311 | |||
| 347083 | 638160400069 | DC - Norte | 78DC27J017820025 | EJ EMILIANO ZAPATA | NO 671 CARR CEBALLOS MIRADOR | CEBALLOS | DURANGO | 9M | GDMTH | 30 | 30 | 0 | 0 | 651 | 651 | $0 | $831 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.3545966667 | -104.3552966667 | Oct 28 2024 al Nov 26 2024 | $831.00 | [email protected] | [email protected] | 0 | |
| 392914 | 800160401288 | DW - Peninsular | 72DW07A010053201 | VEGA MEDINA RAFAEL REYES | AL FINAL DE CALLE 16 X 29 | CALOTMUL | YUCATAN | 9M | GDMTH | 20 | 20 | 85 | 1 | 830 | 830 | $0 | $831 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.01477 | -88.175075 | Nov 15 2024 al Dec 17 2024 | $831.00 | [email protected] | 9981476423 | ||
| 147159 | 178800500773 | DF - CentroOccidente | 05DF40A360561960 | ANTONIO RODRIGUEZ BARRON | PREDIO LOS CHARCOS EL CUITZILL | EL CUITZILLO | MICHOACAN | 9A | GDMTH | 11 | 11 | 1,311 | 2 | 831 | 831 | $0 | $831 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.3201129 | -101.9963831 | Sep 4 2024 al Nov 5 2024 | $831.00 | NULL | NULL | NULL | 3521037191 |
| 431069 | 538040613463 | DB - Noroeste | 61DB07A016111050 | MPIO DE AHOME SEMAFORO | BLVD R G CASTRO Y GMO PRIETO | LOS MOCHIS | Sinaloa | 5A | PB | 6 | 6 | 176 | 0 | 717 | 717 | $115 | $831 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7863898 | -108.9948114 | Oct 29 2024 al Nov 28 2024 | $831.00 | [email protected] | [email protected] | NULL | |
| 641247 | 80940502768 | DP - Bajio | 30DP09J013022220 | ADMIN DEL CENTRO SA | CIRCUITO 5TA BALAUSTRADA | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 147 | 0 | 717 | 717 | $115 | $831 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.5773795 | -100.3810086 | Oct 22 2024 al Dec 19 2024 | $831.00 | [email protected] | 0 | ||
| 442848 | 546130907833 | DB - Noroeste | 68DB10A016810290 | OSUNA SICAIROS ARMANDO | DOM CONOCIDO EL TULE A 500 MTS | CULIACAN | Sinaloa | 9M | GDMTH | 8 | 8 | 1 | 1 | 831 | 831 | $0 | $831 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.68237 | -107.257865 | Nov 8 2024 al Dec 9 2024 | $831.00 | [email protected] | NULL | ||
| 198117 | 909010501235 | DU - GolfoCentro | 74DU02E010500055 | ASTABURUAGA P FERNANDO M | RANCHO LA LOMA | MANUEL | TAMAULIPAS | 9C | GDMTH | 30 | 30 | 1,084 | 4 | 831 | 831 | $0 | $831 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.5912766667 | -98.4833316667 | Nov 20 2024 al Dec 18 2024 | $831.00 | [email protected] | 8332136668 | ||
| 582123 | 40090300913 | DP - Bajio | 32DP03C252322740 | MPIO CADEREYTA | A P CALLE VICENTE SUAREZ | PUERTO DE LA CONCEPC | QUERETARO | 5A | PB | 1 | 1 | 147 | 0 | 717 | 717 | $115 | $831 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.6934567 | -99.844475 | Oct 23 2024 al Dec 20 2024 | $831.00 | [email protected] | [email protected] | 4412760180 | |
| 205292 | 923200200463 | DU - GolfoCentro | 10DU04D060032391 | MUNICIPIO DE VENADO | COMONFORD S N | VENADO | San Luis Potosi | 5A | PB | 1 | 1 | 150 | 0 | 717 | 717 | $115 | $831 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.9385799 | -101.0974826 | Oct 4 2024 al Dec 5 2024 | $831.00 | [email protected] | 4868546110 | ||
| 561138 | 232091000286 | DV - CentroOriente | 80DV02N015011540 | SEMAFOROS CRUCERO EL PENON | CARRET TLAXCO CHIGNAHUAPAN | TLAXCO | TLAXCALA | 5A | PB | 1 | 0 | 149 | 0 | 716 | 716 | $115 | $831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $831.00 | [email protected] | [email protected] | [email protected] | 2414960007 |
| 580851 | 272101200060 | DV - CentroOriente | 80DV13B409900010 | MUNICIPIO DE TEPEJI DEL RIO | N STA MARIA ALUMBRADO PUBLICO | NUEVA SANTA MARIA | HIDALGO | 5A | PB | 1 | 0 | 149 | 0 | 716 | 716 | $115 | $831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $831.00 | [email protected] | 7737333453 | ||
| 252408 | 452940400501 | DX - Jalisco | 79DX02J172000005 | DURAN GARCIA GIL | EL RANCHITO 1 | SAN PEDRO APULCO | ZACATECAS | 9M | GDMTH | 52 | 52 | 68 | 1 | 831 | 831 | $0 | $831 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3779166667 | -102.7067333333 | Oct 28 2024 al Nov 27 2024 | $831.00 | NULL | NULL | NULL | 3461119192 |
| 262399 | 467031100939 | DX - Jalisco | 79DX06C230010020 | MEZA TOPETE MANUEL | CAMINO A LA CORONILLA 1000 | LA CORONILLA | JALISCO | 9M | GDMTH | 68 | 68 | 60 | 1 | 831 | 831 | $0 | $831 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5174916667 | -104.0500283333 | Oct 28 2024 al Nov 27 2024 | $831.00 | [email protected] | [email protected] | [email protected] | 3324941215 |
| 38397 | 720770200124 | DK - Sureste | 80DK14C019000100 | H AYUNTAMIENTO MUNICIPAL | EL BARRIO DE LA SOLEDAD | BARRIO LA SOLEDAD, OAX. | OAXACA | 5A | PB | 45 | 45 | 16,067 | 0 | 71,637 | 71,637 | $11,462 | $83,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,099.00 | [email protected] | [email protected] | 9727216286 | |
| 437514 | 543980708237 | DB - Noroeste | 70DB08AK47040510 | EXPORT AGRIC SACRAM SA CV | JUNTO CANAL VALLE FUERTE | HUITUSSI ESP | Sinaloa | 9C | GDMTH | 530 | 530 | 99,750 | 287 | 83,096 | 83,096 | $0 | $83,096 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6636133333 | -108.6113416667 | Nov 12 2024 al Dec 11 2024 | $83,096.00 | [email protected] | [email protected] | 0 | |
| 444719 | 546210702345 | DB - Noroeste | 82DB10A018210223 | GOUME SA DE CV | BLVD ROTARISMO 1851 3 Y 4 | CULIACAN | Sinaloa | 75 | GDMTH | 86 | 86 | 23,672 | 58 | 71,633 | 71,633 | $11,461 | $83,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -85 | Oct 31 2024 al Nov 30 2024 | $83,095.00 | [email protected] | [email protected] | [email protected] | 0 |
| 283441 | 508030502233 | DX - Jalisco | 82DX154010040191 | EDUCACION SUP MARISTA A C | M CHAMPAGNAT 2981 | GUADALAJARA | JALISCO | 78 | GDMTH | 135 | 135 | 22,774 | 56 | 71,632 | 71,632 | $11,461 | $83,093 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -103.4087433333 | Oct 31 2024 al Nov 30 2024 | $83,093.00 | [email protected] | [email protected] | 3318937781 | |
| 406287 | 520060608451 | DB - Noroeste | 73DB01A017460540 | CECENA RUIZ EMILIANO OSWALDO | FCO I MADERO 496 ESQ A MORAGA | HERMOSILLO | Sonora | 65 | GDMTH | 38 | 38 | 2,216 | 6 | 7,105 | 7,105 | $1,137 | $8,309 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1475366667 | -110.9821933333 | Nov 19 2024 al Dec 17 2024 | $8,309.00 | [email protected] | [email protected] | [email protected] | 6621020671 |
| 404754 | 520001104474 | DB - Noroeste | 82DB01A018240910 | INMOBILIARIA CASINO DE HILLO | BLVD KINO 131 REVOL Y 5 MAYO | HERMOSILLO | Sonora | 75 | GDMTH | 346 | 398 | 1,064 | 2 | 7,112 | 7,112 | $1,138 | $8,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.097685 | -110.9489717 | Oct 31 2024 al Nov 30 2024 | $8,309.00 | [email protected] | [email protected] | [email protected] | 5553017800 |
| 631315 | 77041100730 | DP - Bajio | 12DP09A011236860 | MPIO QUERETARO | B QUINTANA FTE AL 36 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,617 | 0 | 7,162 | 7,162 | $1,146 | $8,309 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.6055196 | -100.3777858 | Oct 9 2024 al Dec 5 2024 | $8,309.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 718375 | 326120313102 | DG - CentroSur | 79DG91G010050310 | MPIO DE ZIHUATANEJO DE AZUETA | ANTES DEL PUENTE DEL ACCESO S | ZIHUATANEJO | GUERRERO | 5A | PB | 3 | 3 | 1,421 | 0 | 7,163 | 7,163 | $1,146 | $8,309 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.6534352 | -101.5777499 | Oct 25 2024 al Nov 26 2024 | $8,309.00 | [email protected] | [email protected] | 7555550700 | |
| 20783 | 676991201207 | DK - Sureste | 78DK04P017020020 | CFE AG CINTALAPA | BLVD RODULFO F KM 1000 ESA 2PT | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 22 | 22 | 3,200 | 8 | 8,309 | 8,309 | $0 | $8,309 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6889816667 | -93.7237633333 | Oct 25 2024 al Nov 26 2024 | $8,309.00 | [email protected] | 9616173660 | ||
| 84827 | 897000300306 | DJ - Oriente | 77DJ11L334610050 | CECYTEV PLANTEL LA LAGUNA | CALLE 5 DE MAYO S N LA LAGUNA | POBLADO 6 UXPANAPA | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,270 | 6 | 7,163 | 7,163 | $1,146 | $8,309 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 17.264625 | -94.5075333333 | Oct 23 2024 al Nov 25 2024 | $8,309.00 | [email protected] | 9242190605 | ||
| 642144 | 81140202215 | DP - Bajio | 79DP09M357391267 | HERCESA FERROMEX S A P I DE CV | AV SANTA FE 134 | JURIQUILLA | QUERETARO | 68 | GDMTH | 70 | 70 | 2,170 | 6 | 6,701 | 6,701 | $1,072 | $8,309 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.695815 | -100.442055 | Oct 28 2024 al Nov 27 2024 | $8,309.00 | [email protected] | [email protected] | 4426887919 | |
| 330849 | 612141000646 | DC - Norte | 77DC22E017740130 | LUNA MORALES FERNANDO | C PELICANOS 69 PTE | MATAMOROS | COAHUILA | 66 | GDMTH | 12 | 12 | 2,483 | 7 | 6,948 | 6,948 | $1,112 | $8,309 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5319383333 | -103.252235 | Oct 25 2024 al Nov 25 2024 | $8,309.00 | [email protected] | [email protected] | [email protected] | 8715746419 |
| 337251 | 623111001259 | DC - Norte | 74DC24N012070010 | BARRAZA FAVELA JORGE | SOR JUANA I DE LA CRUZ 2404 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,401 | 7 | 7,141 | 7,141 | $1,143 | $8,309 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 27.1190366667 | -104.92404 | Nov 20 2024 al Dic 19 2024 | $8,309.00 | [email protected] | [email protected] | 6295422663 | |
| 701286 | 287170300987 | DG - CentroSur | 79DG51D317910047 | H AYUNTAMIENTO MPAL CARACUARO | PASO DE NUNEZ S N CP 61930 | PASO DE NUNEZ,MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,421 | 0 | 7,163 | 7,163 | $1,146 | $8,309 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8942767 | -100.9462117 | Oct 25 2024 al Nov 26 2024 | $8,309.00 | [email protected] | 4355560302 | ||
| 62322 | 841130700891 | DJ - Oriente | 75DJ06A014810360 | ESC PRIM MANUEL M OROPEZA | MANUEL M OROPEZA | ALVARADO | VERACRUZ | 68 | GDMTH | 64 | 64 | 2,320 | 7 | 7,163 | 7,163 | $1,146 | $8,309 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.7683783333 | -95.75897 | Nov 21 2024 al Dec 20 2024 | $8,309.00 | [email protected] | 2979730108 | ||
| 626038 | 73230753421 | DP - Bajio | 75DP08V017712581 | SILBERHORN X JULIA | CARR SMA A DOL HGO KM10 KM10 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 25 | 25 | 2,186 | 6 | 6,491 | 6,491 | $1,039 | $8,309 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.988485 | -100.7876233333 | Nov 21 2024 al Dec 20 2024 | $8,309.00 | [email protected] | 4150000000 | ||
| 504213 | 384011000382 | DD - GolfoNorte | 82DD03A018252640 | COMAPA MPIO DE NVO LAREDO TAMP | CARR LAREDO ANAHUAC KM 13 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 200 | 200 | 3,394 | 1 | 7,693 | 7,693 | $615 | $8,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.494775 | -99.522058 | Oct 31 2024 al Nov 30 2024 | $8,309.00 | [email protected] | [email protected] | [email protected] | 8678900910 |
| 446880 | 547020403569 | DB - Noroeste | 67DB10C016710040 | COLEGIO DOLORES ALMADA AC | NINOS HEROES S N | NAVOLATO | Sinaloa | 65 | GDMTH | 60 | 60 | 2,560 | 7 | 7,163 | 7,163 | $1,146 | $8,309 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7655783333 | -107.6952683333 | Nov 7 2024 al Dec 6 2024 | $8,309.00 | [email protected] | 6727270152 | ||
| 432035 | 538120705024 | DB - Noroeste | 62DB07A010040590 | INST PROFESIONES DE MOCHIS SC | GUILLERMO PRIETO 240 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 95 | 95 | 2,400 | 7 | 7,163 | 7,163 | $1,146 | $8,309 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7895366667 | -108.9923016667 | Oct 30 2024 al Nov 29 2024 | $8,309.00 | [email protected] | [email protected] | [email protected] | 6682387542 |
| 398308 | 810100202745 | DW - Peninsular | 69DW22A016850100 | RADIOMOVIL DIPSA SA DE CV | KM 315 400 CAR FED CANCUN PLAY | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 12 | 15 | 2,190 | 6 | 7,012 | 7,012 | $1,122 | $8,309 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.81203 | -86.93089 | Nov 12 2024 al Dec 12 2024 | $8,309.00 | [email protected] | [email protected] | [email protected] | 0 |
| 586468 | 44071200644 | DP - Bajio | 09DP03G010915620 | MPIO SAN JUAN DEL RIO | PROL FDO DE TAPIA 35 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 5 | 5 | 1,617 | 0 | 7,162 | 7,162 | $1,146 | $8,309 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.3821821 | -99.9895312 | Sep 4 2024 al Nov 5 2024 | $8,309.00 | [email protected] | 4272681000 | ||
| 513263 | 395040401703 | DD - GolfoNorte | 83DD11G056010060 | GARCIA N GABRIEL | RANCHO LA CHUECA | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 37 | 40 | 2,432 | 6 | 7,163 | 7,163 | $1,146 | $8,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.534832 | -99.998548 | Oct 31 2024 al Nov 30 2024 | $8,309.00 | 8183673898 | |||
| 344049 | 632130800625 | DC - Norte | 79DC27A019214110 | 4G ADD GROUP SA DE CV | C VALLE DEL GUADIANA 490 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 40 | 40 | 2,628 | 7 | 6,835 | 6,835 | $1,094 | $8,309 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.565695 | -103.457708333333 | Oct 29 2024 al Nov 27 2024 | $8,309.00 | [email protected] | [email protected] | [email protected] | 8717190989 |
| 509685 | 386240804994 | DD - GolfoNorte | 78DD04A047850260 | PACHECO JUAREZ DAVID | AVENIDA JARACHINA 441 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 2,640 | 7 | 7,694 | 7,694 | $615 | $8,309 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.05344 | -98.352115 | Oct 28 2024 al Nov 27 2024 | $8,309.00 | [email protected] | 0 | ||
| 555269 | 217011102483 | DV - CentroOriente | 82DV08F012050105 | MARYTHE SA DE CV | KM 15 6 CARRET FED PUE TEH SUR | AMOZOC | PUEBLA | 78 | GDMTH | 175 | 175 | 34,721 | 5 | 71,557 | 71,557 | $11,449 | $83,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.04354 | -98.0556 | Oct 31 2024 al Nov 30 2024 | $83,089.00 | [email protected] | 2222710709 | ||
| 103588 | 10070212124 | DA - BajaCalifornia | 82DA08A015163800 | GOBIERNO DEL ESTADO | CARRET TRANSP EDA LA PAZ | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 572 | 572 | 41,538 | 102 | 76,932 | 76,932 | $6,155 | $83,086 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.81011667 | -116.5948367 | Oct 31 2024 al Nov 30 2024 | $83,086.00 | [email protected] | [email protected] | [email protected] | 6461167284 |
| 605979 | 60020155330 | DP - Bajio | 82DP07C018210920 | VAZQUEZ TORRES HNOS SA DE CV | C1B5CARR SFR LEON K1 5 CAM PRE | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 264 | 264 | 21,561 | 53 | 70,264 | 70,264 | $11,242 | $83,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.026097 | -101.839972 | Oct 31 2024 al Nov 30 2024 | $83,085.00 | [email protected] | [email protected] | 4767431275 | |
| 133718 | 161200900492 | DF - CentroOccidente | 82DF30A011100343 | SUBURBIA S DE RL DE CV | AV REVOLUCION SUR 272 | ZITACUARO | MICHOACAN | 78 | GDMTH | 161 | 161 | 21,654 | 53 | 71,610 | 71,610 | $11,458 | $83,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4298 | -100.3483 | Oct 31 2024 al Nov 30 2024 | $83,082.00 | [email protected] | [email protected] | [email protected] | 5591564000 |
| 474752 | 369121100332 | DD - GolfoNorte | 82DD18E018111455 | BOBINAS ELE NACIONALES SA CV | CUAUHTEMOC 1301 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 230 | 230 | 25,196 | 62 | 71,476 | 71,476 | $11,436 | $83,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.920451 | -101.418012 | Oct 31 2024 al Nov 30 2024 | $83,082.00 | [email protected] | [email protected] | [email protected] | 8666330451 |
| 425687 | 533110703013 | DB - Noroeste | 82DB05A018221000 | OP COM DE DESARROLLO SA DE CV | AV LUIS D COLOSIO 17301 CINES | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 107 | 110 | 24,841 | 61 | 71,623 | 71,623 | $11,460 | $83,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.258056 | -106.405705 | Oct 31 2024 al Nov 30 2024 | $83,082.00 | [email protected] | [email protected] | [email protected] | 6699405553 |
| 569526 | 252050200841 | DV - CentroOriente | 77DV06G056040020 | HORT SELECT DEL ALT SA DE CV | HIDALGO 20 Y FCO ZARABIA | SN JUAN ACOZAC | PUEBLA | 68 | GDMTH | 62 | 62 | 24,667 | 59 | 71,622 | 71,622 | $11,459 | $83,081 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.954005 | -97.8233933 | Oct 25 2024 al Nov 26 2024 | $83,081.00 | [email protected] | [email protected] | 2491156801 | |
| 61447 | 838150703658 | DJ - Oriente | 82DJ03K020820060 | BARRALES Y FERNANDEZ SA DE CV | AV HIDALGO NO 162 CP 91330 | LAS VIGAS | VERACRUZ | 78 | GDMTH | 18 | 18 | 2,063 | 6 | 7,162 | 7,162 | $1,146 | $8,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.637735 | -97.108185 | Oct 31 2024 al Nov 30 2024 | $8,308.00 | [email protected] | 2828314246 | ||
| 100106 | 8221008210 | DA - BajaCalifornia | 72DA17A013050090 | GRUPO VELAS DIVISION CONSTRUCC | DESARROLLO VISTA VELAS 2 T 3 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 60 | 60 | 1,808 | 5 | 7,163 | 7,163 | $1,146 | $8,308 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.90587 | -109.8820683333 | Nov 14 2024 al Dec 17 2024 | $8,308.00 | [email protected] | 6241210417 | ||
| 241438 | 438021203837 | DX - Jalisco | 78DX15K010010260 | EST D SERV LAS TORRES SACV | LAZARO CARDENAS 2462 HOY 2490 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 2,389 | 6 | 7,163 | 7,163 | $1,146 | $8,308 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6585033333 | -103.3810516667 | Oct 25 2024 al Nov 26 2024 | $8,308.00 | [email protected] | [email protected] | 3331621301 | |
| 114734 | 18060500998 | DA - BajaCalifornia | 75DA15C010223250 | CONTRERAS SALCEDO JOSE JUAN | BLVD LAZARO CARDENAS 1978 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 52 | 57 | 3,593 | 10 | 7,679 | 7,679 | $614 | $8,308 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6255783333 | -115.4260016667 | Nov 21 2024 al Dec 19 2024 | $8,308.00 | NULL | NULL | NULL | 6865679494 |
| 682328 | 119910500098 | DP - Bajio | 03DP53K041130980 | MPIO JIMENEZ DE TEUL | 050822 A PUB HIDALGO FTE JARDI | JIMENEZ DEL TEUL | Zacatecas | 5A | PB | 4 | 4 | 1,617 | 0 | 7,162 | 7,162 | $1,146 | $8,308 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.2540452 | -103.798808 | Aug 30 2024 al Oct 31 2024 | $8,308.00 | [email protected] | [email protected] | 4579883045 | |
| 109927 | 12830614387 | DA - BajaCalifornia | 71DA10A307110800 | BERMUDEZ ALMADA JESUS GUILLERM | L145 COL FDO DE LA TOBA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 100 | 100 | 12,576 | 37 | 8,308 | 8,308 | $0 | $8,308 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 25.2669733333 | -111.8110183333 | Nov 14 2024 al Dec 13 2024 | $8,308.00 | [email protected] | 6131110261 | ||
| 362859 | 772071000381 | DW - Peninsular | 66DW01C016620740 | MEZCLAS Y EMULS PROFS SA DE CV | KM 8 TAB CAT 16493 A PERIFERIC | MERIDA | YUCATAN | 67 | GDMTH | 55 | 55 | 2,000 | 5 | 7,111 | 7,111 | $1,138 | $8,308 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9045016667 | -89.633555 | Nov 7 2024 al Dec 9 2024 | $8,308.00 | [email protected] | [email protected] | 9999253743 | |
| 543340 | 417120600387 | DD - GolfoNorte | 82DD12D082415657 | BOSQUES MARTINEZ MARCO ANTONIO | DEL MANANTIAL 10 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 30 | 45 | 2,129 | 6 | 7,162 | 7,162 | $1,146 | $8,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65341 | -100.432903 | Oct 31 2024 al Nov 30 2024 | $8,308.00 | [email protected] | 8119871736 | ||
| 541044 | 417080600231 | DD - GolfoNorte | 83DD12D071051620 | AMADOR P EUGENIO | BOSQUES DEL VALLE 813 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 54 | 54 | 2,272 | 6 | 7,162 | 7,162 | $1,146 | $8,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637197 | -100.37606 | Oct 31 2024 al Nov 30 2024 | $8,308.00 | [email protected] | 8180000000 | ||
| 614320 | 63000851100 | DP - Bajio | 79DP07F017910850 | CHIMES MEXICANA SA DE CV | ALUD 302 ESQ | LEON | GUANAJUATO | 68 | GDMTH | 43 | 43 | 2,058 | 6 | 6,490 | 6,490 | $1,038 | $8,308 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1424666667 | -101.682875 | Oct 28 2024 al Nov 27 2024 | $8,308.00 | [email protected] | [email protected] | 4777176153 | |
| 85944 | 1041201548 | DA - BajaCalifornia | 75DA01A025520200 | AYUNTAMIENTO DE TIJUANA BC | REVOLUCION S N ENTRE 3RA Y 4TA | RIO RURAL | BAJA CALIFORNIA | 5A | GDMTH | 47 | 47 | 3,309 | 10 | 7,693 | 7,693 | $615 | $8,308 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.53371 | -117.0370433333 | Nov 21 2024 al Dec 19 2024 | $8,308.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 201158 | 916060400169 | DU - GolfoCentro | 76DU03E017620050 | RADIOMOVIL DIPSA SA DE CV | NCP B JUAREZ Y CARR SAN FDO | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 2,620 | 8 | 7,163 | 7,163 | $1,146 | $8,308 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.3404766667 | -98.4208783333 | Nov 22 2024 al Dec 20 2024 | $8,308.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 102094 | 9200100996 | DA - BajaCalifornia | 83DA17B011000600 | CREEDON JONATHAN CAREY | LOTE 29 PALMILLA S N M CC PAL | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 48 | 48 | 1,972 | 5 | 7,162 | 7,162 | $1,146 | $8,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -119 | Oct 31 2024 al Nov 30 2024 | $8,308.00 | NULL | NULL | NULL | 6241445156 |
| 685271 | 122800801255 | DP - Bajio | 31DP58A573113788 | MPIO ZACATECAS | ROTULISTAS FTE AL 6 | ZACATECAS | Zacatecas | 5A | PB | 3 | 3 | 1,617 | 0 | 7,162 | 7,162 | $1,146 | $8,308 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.7648658 | -102.5459718 | Sep 20 2024 al Nov 21 2024 | $8,308.00 | [email protected] | 4929247139 | ||
| 466657 | 355090400421 | DD - GolfoNorte | 77DD16A010110080 | SEP ESC SEC NINOS HEROES | MONTERREY 2401 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 45 | 50 | 2,873 | 7 | 7,693 | 7,693 | $615 | $8,308 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6930883333 | -100.539925 | Oct 25 2024 al Nov 26 2024 | $8,308.00 | [email protected] | [email protected] | [email protected] | 8787835727 |
| 218594 | 931100609286 | DU - GolfoCentro | 80DU05C028011860 | MUNICIPIO DE SOLEDAD DE G S | VILLA ALBORADA | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 5 | 5 | 1,676 | 0 | 7,162 | 7,162 | $1,146 | $8,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,308.00 | NULL | NULL | NULL | 4441510428 |
| 46052 | 739900600297 | DK - Sureste | 71DK19F017007000 | BERNAT OCAMPO JOSE | HOTEL COLONIAL | EMILIANO ZAPATA | TABASCO | 68 | GDMTH | 73 | 73 | 2,640 | 7 | 7,162 | 7,162 | $1,146 | $8,308 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.7418551 | -91.7659179 | Nov 14 2024 al Dec 17 2024 | $8,308.00 | [email protected] | 9343481200 | ||
| 85734 | 1030900363 | DA - BajaCalifornia | 77DA01A025644050 | ESTACION LA VICTORIA SA DE CV | CARR LIBRE TIJ ENS 10304 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,466 | 9 | 7,647 | 7,647 | $612 | $8,308 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4428683333 | -117.0135066667 | Oct 24 2024 al Nov 25 2024 | $8,308.00 | [email protected] | [email protected] | [email protected] | 6646333104 |
| 115945 | 18171204191 | DA - BajaCalifornia | 82DA15C010082580 | SANTUARIO ANIMAL DE DESIERTOAC | RUA PESCADEROS 2 SECCION S N | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 100 | 141 | 3,541 | 9 | 7,678 | 7,678 | $614 | $8,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.61245 | -115.31641 | Oct 31 2024 al Nov 30 2024 | $8,308.00 | [email protected] | [email protected] | [email protected] | 6865637471 |
| 271184 | 486870100388 | DX - Jalisco | 78DX11G010020290 | SRIA DEFENSA NACIONAL | KM 3 CARRETERA HUAJICORI | ACAPONETA | NAYARIT | 68 | GDMTH | 98 | 98 | 25,920 | 62 | 71,619 | 71,619 | $11,459 | $83,078 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.5151616667 | -105.3584466667 | Oct 25 2024 al Nov 26 2024 | $83,078.00 | [email protected] | 3252520110 | ||
| 423604 | 530160805144 | DB - Noroeste | 82DB04AP08200785 | PORCINA LOS MACHOCHOS SA DE CV | LOTE NO 15 | VILLA JUAREZ | Sonora | 75 | GDMTH | 157 | 157 | 26,637 | 62 | 71,576 | 71,576 | $11,452 | $83,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.203375 | -109.965415 | Oct 31 2024 al Nov 30 2024 | $83,074.00 | [email protected] | [email protected] | [email protected] | 6441550336 |
| 171830 | 972231101405 | DM - ValleMexicoCentro | 75DM21C017511710 | CASA 1900 SA DE CV | DURANGO 216 PB P1 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 80 | 24,960 | 64 | 71,614 | 71,614 | $11,458 | $83,073 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4194066667 | -99.1680866667 | Oct 21 2024 al Nov 20 2024 | $83,073.00 | NULL | NULL | NULL | 5551623917 |
| 234397 | 959890847493 | DU - GolfoCentro | 82DU03A010050010 | I M S S | CEC ADOLFO L MATEOS S N | VICTORIA | TAMAULIPAS | 74 | GDMTH | 845 | 887 | 254,126 | 490 | 716,140 | 716,140 | $114,582 | $830,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7192383333333 | -99.1494916666666 | Oct 31 2024 al Nov 30 2024 | $830,722.00 | [email protected] | [email protected] | [email protected] | 8343151182 |
| 410765 | 520200906504 | DB - Noroeste | 82DB01A668270011 | ACUICOLA TACACHI SPR DE RL | ARIZPE SN SN | MAZATAN SON | Sonora | 75 | GDMTH | 115 | 115 | 25,299 | 62 | 71,613 | 71,613 | $11,458 | $83,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.28556 | -109.737 | Oct 31 2024 al Nov 30 2024 | $83,071.00 | [email protected] | [email protected] | [email protected] | 6621510562 |
| 143061 | 172210504155 | DF - CentroOccidente | 82DF15A117013900 | FRESA MEX CARLOS GUTIERREZ SA | MALVA 22 | ZAMORA | MICHOACAN | 78 | GDMTH | 360 | 360 | 20,726 | 50 | 71,591 | 71,591 | $11,455 | $83,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.041427 | -102.29457 | Oct 31 2024 al Nov 30 2024 | $83,071.00 | [email protected] | [email protected] | 5534660862 | |
| 433970 | 538880803620 | DB - Noroeste | 82DB07A018250280 | BALDERRAMA GOMEZ JOSE | CARR MOCHIS SAN BLAS | LOS MOCHIS | Sinaloa | 75 | GDMTH | 29 | 34 | 2,175 | 6 | 7,161 | 7,161 | $1,146 | $8,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0375333333333 | -108.81738 | Oct 31 2024 al Nov 30 2024 | $8,307.00 | [email protected] | 6688124246 | ||
| 687685 | 123230757512 | DP - Bajio | 73DP58B017440792 | DAQU DE SONORA SA DE CV | DR HIERRO 410 | ZACATECAS | Zacatecas | 68 | GDMTH | 46 | 46 | 2,145 | 6 | 6,489 | 6,489 | $1,038 | $8,307 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.77477 | -102.5739316667 | Nov 19 2024 al Dec 18 2024 | $8,307.00 | [email protected] | [email protected] | 0 | |
| 300622 | 587951201236 | DC - Norte | 75DC02A017300230 | GAS MART S A DE C V | PERIF GOMEZ MORIN | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 35 | 38 | 2,712 | 8 | 7,118 | 7,118 | $1,139 | $8,307 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.44374 | -106.81532 | Nov 21 2024 al Dic 19 2024 | $8,307.00 | [email protected] | [email protected] | [email protected] | 6251068851 |
| 507472 | 386041009018 | DD - GolfoNorte | 78DD04A047830290 | CORP DE MULTISERVICIOS NAC | ALDAMA 339 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,805 | 8 | 7,692 | 7,692 | $615 | $8,307 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0955033333 | -98.280495 | Oct 28 2024 al Nov 27 2024 | $8,307.00 | 8999301683 | |||
| 511066 | 389220200056 | DD - GolfoNorte | 76DD05A290800030 | MARTINEZ LANDA HOMERO | RANCHO SANTA DOMINGA S N | CHARCO BLANCO | NUEVO LEON | 9A | GDMTH | 200 | 200 | 8,050 | 21 | 8,307 | 8,307 | $0 | $8,307 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.4095483333 | -99.7191516667 | Oct 24 2024 al Nov 25 2024 | $8,307.00 | [email protected] | [email protected] | 8183523369 | |
| 310123 | 596100510332 | DC - Norte | 75DC04B017510280 | MURGA LOPEZ MARTHA PATRICIA | GOMEZ MORIN 7384 LOC 6 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 25 | 2,936 | 8 | 7,636 | 7,636 | $611 | $8,307 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7218316667 | -106.4188666667 | Nov 21 2024 al Dic 20 2024 | $8,307.00 | [email protected] | [email protected] | 6566116520 | |
| 566641 | 246180307141 | DV - CentroOriente | 78DV05B337830080 | LABORATORIOS DERMBEE S DE RL D | CALLE CERRITO 832 | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 80 | 80 | 2,240 | 6 | 7,161 | 7,161 | $1,146 | $8,307 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.14941667 | -98.2719683 | Oct 28 2024 al Nov 27 2024 | $8,307.00 | [email protected] | [email protected] | 2223622616 | |
| 248987 | 447240800483 | DX - Jalisco | 77DX02B010020502 | CENTRO UNIVERSITARIO UNE AC | DR RICARDO ALCALA 169 | TEPATITLAN | JALISCO | 68 | GDMTH | 66 | 66 | 2,283 | 6 | 7,007 | 7,007 | $1,121 | $8,307 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8060366667 | -102.7637366667 | Oct 24 2024 al Nov 25 2024 | $8,307.00 | [email protected] | 0 | ||
| 651677 | 90880500359 | DP - Bajio | 68DP10G116820430 | JOSE NUNEZ MIRANDA | CUADRILLA DE ANDARACUA | LA MAGDALENA 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,660 | 37 | 8,306 | 8,306 | $0 | $8,307 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.2824933333 | -101.1681633333 | Nov 11 2024 al Dec 10 2024 | $8,307.00 | [email protected] | [email protected] | [email protected] | 4561328287 |
| 539813 | 417051100211 | DD - GolfoNorte | 83DD12D071041500 | ZAMBRANO TREVINO HERNAN | STA MONICA 101 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,109 | 6 | 7,161 | 7,161 | $1,146 | $8,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.664759 | -100.39163 | Oct 31 2024 al Nov 30 2024 | $8,307.00 | [email protected] | 8183350400 | ||
| 454575 | 557881100422 | DB - Noroeste | 66DB33C016600010 | COMISION FEDERAL ELECTRICIDAD | 42002 B928N OFICINA CFE | MAGDALENA | Sonora | 65 | GDMTH | 25 | 25 | 3,040 | 8 | 8,307 | 8,307 | $0 | $8,307 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.62907 | -110.975545 | Nov 6 2024 al Dec 5 2024 | $8,307.00 | [email protected] | [email protected] | NULL | |
| 619698 | 66060501484 | DP - Bajio | 79DP08C017900010 | FORESA CONSTRUCCIONES | AV FERROCARRIL | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,251 | 6 | 6,847 | 6,847 | $1,096 | $8,307 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5402966667 | -100.6816533333 | Oct 28 2024 al Nov 27 2024 | $8,307.00 | [email protected] | [email protected] | 4131584208 | |
| 64186 | 846110504400 | DJ - Oriente | 78DJ06H016300085 | ORIGAS SA DE CV | JB LOBOS 2005 ESQ CALLE 15 | VERACRUZ | VERACRUZ | 68 | GDMTH | 20 | 27 | 2,287 | 6 | 7,161 | 7,161 | $1,146 | $8,307 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1754533333 | -96.151255 | Oct 24 2024 al Nov 26 2024 | $8,307.00 | [email protected] | [email protected] | [email protected] | 2293755826 |
| 132312 | 159750701441 | DF - CentroOccidente | 80DF65B120060044 | MUNICIPIO DE PURUANDIRO MICH | EL SABINO BUENA VISTA G071 | PURUANDIRO G071 | MICHOACAN | 5A | PB | 5 | 5 | 1,627 | 0 | 7,161 | 7,161 | $1,146 | $8,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,307.00 | [email protected] | 4383830003 | ||
| 225250 | 937790200243 | DU - GolfoCentro | 71DU06C037100010 | CLINICA IMSS | DOMICILIO CONOCIDO | RASCON | San Luis Potosi | 64 | GDMTH | 37 | 37 | 2,516 | 7 | 7,161 | 7,161 | $1,146 | $8,307 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9772283333 | -99.2556966667 | Nov 14 2024 al Dec 13 2024 | $8,307.00 | [email protected] | [email protected] | [email protected] | 4813664025 |
| 241129 | 437210710867 | DX - Jalisco | 74DX17A041010523 | SUMINISTROS DE COMBUSTIBLES QU | CTRA LIBRE A ZAPOTLANEJO 3381 | TONALA | JALISCO | 68 | GDMTH | 16 | 16 | 2,359 | 7 | 7,161 | 7,161 | $1,146 | $8,307 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.571405 | -103.21192 | Nov 20 2024 al Dec 19 2024 | $8,307.00 | [email protected] | [email protected] | [email protected] | 3311113080 |
| 3313 | 148220101905 | DN - ValleMexicoSur | 71DN60E797120370 | PENA GAS S A DE C V | BLVD CUAUHTEMOC 523 MZ40 LT2 | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 11 | 11 | 2,257 | 6 | 7,010 | 7,010 | $1,122 | $8,307 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.3163 | -98.87233 | Oct 21 2024 al Nov 21 2024 | $8,307.00 | 5534290417 | |||
| 190679 | 965871203143 | DL - ValleMexicoNorte | 82DL70A318200780 | GEM ELECT Y MANTO OFICINASAP | MEXICAS 63 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 255 | 318 | 25,518 | 49 | 71,611 | 71,611 | $11,458 | $83,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48708833 | -99.24401833 | Oct 31 2024 al Nov 30 2024 | $83,069.00 | [email protected] | [email protected] | [email protected] | 5553717722 |
| 171582 | 972110302918 | DM - ValleMexicoCentro | 82DM21C018350900 | ATENTO MEXICO HOLDCO SDERLDECV | AV YUCATAN 15 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 518 | 810 | 28,428 | 41 | 71,610 | 71,610 | $11,458 | $83,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4118283 | -99.1589743 | Oct 31 2024 al Nov 30 2024 | $83,068.00 | [email protected] | [email protected] | [email protected] | 5529002275 |
| 581633 | 274901000436 | DV - CentroOriente | 84DV13D165210030 | MANUFACTURAS KALTEX SA DE CV P | KM 11 ANT CARR MEX QRO PTA 5 S | SANTIAGO TLAUTLA | HIDALGO | 78 | GDMTH | 9,300 | 9,300 | 0 | 0 | 360 | 360 | $58 | $83,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.968155 | -99.3680266666667 | Oct 31 2024 al Nov 30 2024 | $83,067.00 | [email protected] | [email protected] | [email protected] | 7737339072 |
| 10264 | 563170100497 | DN - ValleMexicoSur | 65DN70A616510060 | MAQUILADORA ARISTA SA DE CV | RIO CANDELARIA MZ3 LT9 | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 62 | 90 | 23,440 | 60 | 71,609 | 71,609 | $11,457 | $83,067 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.30323 | -99.07787 | Nov 12 2024 al Dec 12 2024 | $83,067.00 | NULL | NULL | NULL | 5558453996 |
| 553101 | 999070501373 | DD - GolfoNorte | 82DD10F040430720 | CORRUGADOS LOGO SA DE CV | INDUSTRIA ELECTRONICA 500 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 160 | 160 | 23,428 | 58 | 71,608 | 71,608 | $11,457 | $83,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80102 | -100.34854 | Oct 31 2024 al Nov 30 2024 | $83,065.00 | [email protected] | [email protected] | [email protected] | 8186763993 |
| 563899 | 240110502100 | DV - CentroOriente | 79DV04A227050340 | MUNICIPIO DE NEALTICAN PUEBLA | PV 15 SUR POZO 3 | SN B NEALTICAN | PUEBLA | 68 | GDMTH | 93 | 93 | 25,840 | 66 | 71,607 | 71,607 | $11,457 | $83,064 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05101 | -98.4362533 | Oct 29 2024 al Nov 28 2024 | $83,064.00 | [email protected] | [email protected] | 2272780600 | |
| 6847 | 333950303602 | DN - ValleMexicoSur | 82DN50A018410020 | SUBURBIA S DE R L DE C V | AV JUAREZ SUR 211 68 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 320 | 400 | 22,373 | 55 | 70,096 | 70,096 | $11,215 | $83,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $83,064.00 | [email protected] | [email protected] | [email protected] | 7222147757 |
| 420361 | 527180407918 | DB - Noroeste | 82DB03A018223230 | ACOP Y ALMAC COLUMBIA SA CV | 600 SN CP 85204 | CD OBREGON | Sonora | 75 | GDMTH | 180 | 180 | 2,395 | 6 | 7,122 | 7,122 | $1,139 | $8,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $8,306.00 | [email protected] | [email protected] | [email protected] | 6446906226 |
| 641565 | 81041101431 | DP - Bajio | 67DP09M347290800 | JOSE VALENTIN FERNANDEZ ZARZA | MONTERREY 902 ESQ CAMPECHE | SAN PEDRITO | QUERETARO | 68 | GDMTH | 32 | 32 | 2,144 | 6 | 6,699 | 6,699 | $1,072 | $8,306 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6538216667 | -100.3813783333 | Nov 8 2024 al Dec 9 2024 | $8,306.00 | [email protected] | 4424754865 | ||
| 385060 | 789141202777 | DW - Peninsular | 65DW04A016520180 | SERVICOS CURES SA DE CV | AV JOSE LOPEZ PORTILLO 294LOC2 | CAMPECHE | CAMPECHE | 67 | GDMTH | 38 | 38 | 1,997 | 6 | 6,808 | 6,808 | $1,089 | $8,306 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8144533333 | -90.53096 | Nov 6 2024 al Dec 6 2024 | $8,306.00 | [email protected] | [email protected] | 9818290743 | |
| 628310 | 75180494880 | DP - Bajio | 75DP08A018870180 | VALENCIA PEREZ ALVARO | CAMINO A SAN ELIAS KM 1 | CELAYA | GUANAJUATO | 68 | GDMTH | 90 | 90 | 880 | 3 | 6,489 | 6,489 | $1,038 | $8,306 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6263283333 | -100.8003033333 | Nov 21 2024 al Dec 20 2024 | $8,306.00 | [email protected] | 4610000000 | ||
| 464494 | 354160202641 | DD - GolfoNorte | 78DD19F017840260 | HERMANOS BATTA SA DE CV | BLVD LOS FUNDADORES 7690 INTL5 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 2,687 | 7 | 7,160 | 7,160 | $1,146 | $8,306 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.431755 | -100.9232066667 | Oct 28 2024 al Nov 27 2024 | $8,306.00 | [email protected] | [email protected] | [email protected] | 8444149878 |
| 319102 | 602040700170 | DC - Norte | 79DC06C012000320 | ROJO URANGA EVARISTO | RCHO GRANDE CAMINO VIEJO | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 13,406 | 39 | 8,306 | 8,306 | $0 | $8,306 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.093385 | -105.2893166667 | Oct 29 2024 al Nov 27 2024 | $8,306.00 | [email protected] | 6214750010 | ||
| 577665 | 261210300501 | DV - CentroOriente | 78DV11C017850080 | ESTACION DE SERVICIO STA MATIL | LEY AGRARIA 503 | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 19 | 31 | 2,228 | 6 | 7,069 | 7,069 | $1,131 | $8,306 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.02699 | -98.78689 | Oct 28 2024 al Nov 27 2024 | $8,306.00 | [email protected] | 7717122844 | ||
| 157581 | 187830300751 | DF - CentroOccidente | 68DF25H536890025 | EJIDO RUIZ CORTINEZ 11 | POZO 5 | A RUIZ CORTINEZ | COLIMA | 9A | GDMTH | 50 | 50 | 12,276 | 36 | 8,306 | 8,306 | $0 | $8,306 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.91461 | -103.93674 | Nov 12 2024 al Dec 11 2024 | $8,306.00 | [email protected] | 3121547461 | ||
| 652430 | 91890900131 | DP - Bajio | 68DP10H016819996 | MPIO JARAL DEL PROGRESO | JUAREZ ESQ MORELOS | JARAL DEL PROGRESO | GUANAJUATO | 5A | GDMTH | 9 | 9 | 2,198 | 7 | 7,160 | 7,160 | $1,146 | $8,306 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3749833333 | -101.063035 | Nov 11 2024 al Dec 10 2024 | $8,306.00 | [email protected] | [email protected] | 4116611808 | |
| 161936 | 198171100296 | DF - CentroOccidente | 72DF25B257210126 | B O DE LA POLICIA MILITAR | AV IGNACIO ZARAGOZA SN | COAHUAYANA DE HIDALGO | MICHOACAN | 68 | GDMTH | 32 | 32 | 2,574 | 7 | 7,140 | 7,140 | $1,142 | $8,306 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.70834 | -103.66035 | Nov 19 2024 al Dec 17 2024 | $8,306.00 | [email protected] | 3316179019 | ||
| 357013 | 647110104468 | DC - Norte | 76DC04J017670270 | CENTRO EST UNIV SERV CD JZ SC | MELON 6249 B | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 42 | 42 | 2,794 | 8 | 7,636 | 7,636 | $611 | $8,306 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6615433333 | -106.4037333333 | Oct 23 2024 al Nov 22 2024 | $8,306.00 | [email protected] | [email protected] | [email protected] | 6562659758 |
| 285358 | 510130601098 | DX - Jalisco | 78DX13H070030280 | GASOLINERA AG SA DE CV | CARR TEPIC VTA 531 NTE | MEZCALES | NAYARIT | 68 | GDMTH | 12 | 12 | 2,373 | 6 | 7,161 | 7,161 | $1,146 | $8,306 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.738395 | -105.2895 | Oct 25 2024 al Nov 26 2024 | $8,306.00 | [email protected] | 3292965684 | ||
| 282568 | 506240401968 | DX - Jalisco | 71DX14M017110243 | ARCA COMBUSTIBLES SA DE CV | AV LOPEZ MATEOS NTE 391 26 A | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 2,419 | 6 | 7,161 | 7,161 | $1,146 | $8,306 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6823066667 | -103.38298 | Nov 14 2024 al Dec 16 2024 | $8,306.00 | [email protected] | 0 | ||
| 204750 | 922990900072 | DU - GolfoCentro | 71DU04C016300080 | CEDRAL GREENHOUSE SA DE CV | RANCHO EL DORADO POZO 5 | VANEGAS, S.L.P. | San Luis Potosi | 9A | GDMTH | 67 | 48 | 12,302 | 36 | 8,306 | 8,306 | $0 | $8,306 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.92918 | -100.9271583333 | Nov 14 2024 al Dec 13 2024 | $8,306.00 | [email protected] | [email protected] | 4888873238 | |
| 229602 | 946131100222 | DU - GolfoCentro | 82DU08A012000130 | ANAYA CHAVEZ ADRIANA | RIO DE JANEIRO NUM 3 | HUEJUTLA | HIDALGO | 78 | GDMTH | 35 | 35 | 2,114 | 6 | 7,160 | 7,160 | $1,146 | $8,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.134668 | -98.411216 | Oct 31 2024 al Nov 30 2024 | $8,306.00 | [email protected] | 7898965808 | ||
| 631526 | 77061105452 | DP - Bajio | 65DP09A016590620 | ZUNIGA MACIAS LUIS ALEJANDRO | LIBERTAD 13 CARRILLO | QUERETARO | QUERETARO | 68 | GDMTH | 93 | 93 | 2,160 | 6 | 6,699 | 6,699 | $1,072 | $8,306 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6090216667 | -100.428315 | Nov 6 2024 al Dec 5 2024 | $8,306.00 | [email protected] | 4423951975 | ||
| 332270 | 613130801538 | DC - Norte | 84DC22F010620070 | 7 ELEVEN MEXICO SA DE CV | ABASOLO 368 OTE | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 2,582 | 7 | 7,067 | 7,067 | $1,131 | $8,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.541935 | -103.4444716667 | Oct 31 2024 al Nov 30 2024 | $8,306.00 | [email protected] | [email protected] | [email protected] | 8712647614 |
| 581625 | 274860600199 | DV - CentroOriente | 77DV13D017730025 | S E P DIR EDIFICIOS CENTRO C | CRUCERO TULA JILOTEPEC S N TEP | TEPEJI DEL RIO | HIDALGO | 68 | GDMTH | 111 | 111 | 2,123 | 6 | 7,069 | 7,069 | $1,131 | $8,306 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.939585 | -99.3408333 | Oct 25 2024 al Nov 26 2024 | $8,306.00 | [email protected] | 7737331019 | ||
| 208199 | 926750400655 | DU - GolfoCentro | 76DU05A017610220 | PSLP003 INTERAPAS | P3 P MONTOYA Y MOCTEZUMA | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 120 | 120 | 25,200 | 69 | 71,600 | 71,600 | $11,456 | $83,055 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1607733333 | -100.9758266667 | Nov 22 2024 al Dec 20 2024 | $83,055.00 | [email protected] | [email protected] | [email protected] | 4448335798 |
| 81479 | 884160505619 | DJ - Oriente | 75DJ06G014410260 | DESARROLLADORES JAC S A DE C V | RIO TAJO 656 | VERACRUZ | VERACRUZ | 68 | GDMTH | 101 | 101 | 25,760 | 68 | 71,599 | 71,599 | $11,456 | $83,055 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1887666667 | -96.2126133333 | Nov 21 2024 al Dec 20 2024 | $83,055.00 | [email protected] | [email protected] | [email protected] | 2299241530 |
| 416251 | 525080903796 | DB - Noroeste | 82DB02A018200240 | ARCELOR MITTAL MEXICO SA DE CV | RECINTO PORTUARIO APIGUAY BPH | GUAYMAS | Sonora | 75 | GDMTH | 1,800 | 1,800 | 22,565 | 45 | 71,565 | 71,565 | $11,450 | $83,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -110 | Oct 31 2024 al Nov 30 2024 | $83,054.00 | [email protected] | [email protected] | [email protected] | 6220000000 |
| 306857 | 595090602351 | DC - Norte | 81DC04J018100050 | BEL MANUFACTURERA S DE RL DECV | BLVD JUAN PABLO II 2554 | CD JUAREZ | CHIHUAHUA | 96 | DIST | 900 | 900 | 323,455 | 608 | 769,010 | 769,010 | $61,521 | $830,531 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5264 | -106.5648 | Oct 31 2024 al Nov 30 2024 | $830,531.00 | [email protected] | [email protected] | [email protected] | 6566298500 |
| 457776 | 350110702044 | DD - GolfoNorte | 82DD19F010134700 | GPO PROC CARNES CALIDAD SPR RL | PERIF LUIS ECHEVERRIA 5320 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 172 | 172 | 27,229 | 63 | 71,597 | 71,597 | $11,456 | $83,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.411881 | -100.977612 | Oct 31 2024 al Nov 30 2024 | $83,053.00 | [email protected] | [email protected] | [email protected] | 8444819300 |
| 430176 | 537000400410 | DB - Noroeste | 82DB05H018200405 | COPPEL HIDALGO | CALLE MIGUEL HIDALGO 17 | ESCUINAPA | Sinaloa | 75 | GDMTH | 190 | 190 | 25,339 | 62 | 71,596 | 71,596 | $11,455 | $83,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.83496667 | -105.7751067 | Oct 31 2024 al Nov 30 2024 | $83,052.00 | [email protected] | 6959532628 | ||
| 247097 | 444691100192 | DX - Jalisco | 75DX154020050180 | DENNY S NO 11 S A | 210005 ZONA H LOC 6 P SOL | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 164 | 26,160 | 69 | 71,595 | 71,595 | $11,455 | $83,050 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6500916667 | -103.4019066667 | Nov 21 2024 al Dec 20 2024 | $83,050.00 | [email protected] | [email protected] | [email protected] | 3336155209 |
| 282163 | 505970400332 | DX - Jalisco | 77DX16V019000060 | GONZALEZ HARO VICTOR MANUEL | SILVESTRE VARGAS 1780 | GUADALAJARA | JALISCO | 68 | GDMTH | 46 | 46 | 2,148 | 6 | 7,160 | 7,160 | $1,146 | $8,305 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7143733333 | -103.2949233333 | Oct 24 2024 al Nov 25 2024 | $8,305.00 | [email protected] | 3336743897 | ||
| 65619 | 847210904070 | DJ - Oriente | 71DJ06J277100283 | ASBESTOS Y ACEROS RECUBIERTOS | ACACIAS LOTE 7D Y 7E MZA V | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,047 | 5 | 7,160 | 7,160 | $1,146 | $8,305 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1552566667 | -96.2362433333 | Nov 14 2024 al Dec 16 2024 | $8,305.00 | [email protected] | [email protected] | 5512045330 | |
| 72788 | 864050310625 | DJ - Oriente | 71DJ11A017710460 | CRUZ VELAZQUEZ MARIBEL | JUAN OSORIO 213 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 39 | 39 | 2,423 | 6 | 7,160 | 7,160 | $1,146 | $8,305 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.1228566667 | -94.450715 | Nov 14 2024 al Dec 16 2024 | $8,305.00 | 9212255333 | |||
| 4716 | 243160603429 | DN - ValleMexicoSur | 77DN50B267710040 | CON DE IMAGEN DE ALTA ESP SACV | CALLEJON DE LOS MARTIRES 10 | VILLA CUAUHTEMOC | ESTADO DE MEXICO | 68 | GDMTH | 45 | 75 | 2,246 | 6 | 7,011 | 7,011 | $1,122 | $8,305 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.40185 | -99.52971 | Oct 28 2024 al Nov 28 2024 | $8,305.00 | [email protected] | NULL | ||
| 85411 | 1011104793 | DA - BajaCalifornia | 78DA01D017410800 | MOLINO Y TORTILLERIA TIJ SA CV | AV ORIENTE 10350 10 11 SAN ANT | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 45 | 3,483 | 10 | 7,645 | 7,645 | $612 | $8,305 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4418266667 | -117.0380183333 | Oct 28 2024 al Nov 26 2024 | $8,305.00 | [email protected] | 6646853470 | ||
| 15014 | 663100702435 | DK - Sureste | 78DK03R219010026 | RADIOMOVIL DIPSA SA DE CV | RADIO BASE TOTOLAPA | TOTOLAPA | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,912 | 7 | 7,159 | 7,159 | $1,145 | $8,305 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.5431883333 | -92.67602 | Oct 25 2024 al Nov 26 2024 | $8,305.00 | [email protected] | [email protected] | 9616540013 | |
| 64956 | 847091100731 | DJ - Oriente | 76DJ06J114613301 | TRANS STEEL SA DE CV | CALLE 12 M 29 LT2 | VALENTE DIAZ | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,262 | 6 | 7,160 | 7,160 | $1,146 | $8,305 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1616783333 | -96.2106 | Oct 22 2024 al Nov 22 2024 | $8,305.00 | [email protected] | [email protected] | 0 | |
| 108223 | 11200501111 | DA - BajaCalifornia | 71DA08C155000570 | BAUTISTA RAMIREZ JOSE LUIS | RANCHO SANTA GERTRUDIZ SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 40 | 40 | 4,888 | 14 | 8,305 | 8,305 | $0 | $8,305 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.077165 | -115.687565 | Nov 13 2024 al Dec 13 2024 | $8,305.00 | [email protected] | 0 | ||
| 594660 | 49970451195 | DP - Bajio | 64DP06E906400301 | PABLO SOLORIO CAZARES | LA COMPUERTA LAGUNILLAS | LAGUNILLAS | GUANAJUATO | 9A | GDMTH | 100 | 100 | 11,840 | 35 | 8,310 | 8,310 | $0 | $8,305 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.31621 | -101.8930933333 | Nov 5 2024 al Dec 4 2024 | $8,305.00 | [email protected] | 4696962121 | ||
| 457982 | 350120708997 | DD - GolfoNorte | 74DD19A017480090 | CARRANZA ALDACO AMADO | LAGUNA DE ZEMPOALA 1088 CP 000 | SALTILLO | Coahuila | 64 | GDMTH | 48 | 48 | 2,470 | 7 | 7,159 | 7,159 | $1,146 | $8,305 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.453745 | -100.993085 | Nov 21 2024 al Dec 20 2024 | $8,305.00 | NULL | NULL | NULL | 8440000000 |
| 609370 | 61100202173 | DP - Bajio | 82DP07D018000091 | GUTIERREZ HERNANDEZ MIGUEL ANG | D2J5 SANTA CROCCE 209 INDUSTRI | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 19,906 | 49 | 70,780 | 70,780 | $11,325 | $83,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.09717 | -101.7199883 | Oct 31 2024 al Nov 30 2024 | $83,049.00 | [email protected] | 4777780021 | ||
| 418520 | 527050713260 | DB - Noroeste | 80DB03A018000055 | MUNICIPIO DE CAJEME | SECTOR 2 LA JOYA FOVISSTE 3 | CD OBREGON | Sonora | 5A | PB | 54 | 53 | 19,086 | 0 | 71,594 | 71,594 | $11,455 | $83,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $83,049.00 | [email protected] | NULL | ||
| 182781 | 519220300701 | DL - ValleMexicoNorte | 73DL20A027310260 | COMPANIA DE EQUIPAMIENTO AL CO | LIBRAMIENTO SUR SN | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 75 | 75 | 25,360 | 67 | 70,084 | 70,084 | $11,213 | $83,049 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.70805 | -99.22867 | Nov 19 2024 al Dec 18 2024 | $83,049.00 | [email protected] | [email protected] | [email protected] | 5585336073 |
| 184855 | 565950604635 | DL - ValleMexicoNorte | 82DL30E018210320 | GRUPO INDUSTRIAL MIX SA CV FC | A DEL MAZO NO 5 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 368 | 434 | 30,910 | 7 | 70,082 | 70,082 | $11,213 | $83,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.57248167 | -99.27106 | Oct 31 2024 al Nov 30 2024 | $83,048.00 | [email protected] | [email protected] | [email protected] | 5558222954 |
| 567520 | 247890100436 | DV - CentroOriente | 80DV05E378010010 | PRESIDENCIA AUX MUNICIPAL | SN LUCAS EL GR | SN LUCAS EL GRANDE | PUEBLA | 5A | PB | 44 | 44 | 15,672 | 0 | 71,593 | 71,593 | $11,455 | $83,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,048.00 | [email protected] | 2484820121 | ||
| 536224 | 415060700040 | DD - GolfoNorte | 82DD11G065801368 | CORPORACION MITSUBA MEX SA CV | ENERGIA 110 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 900 | 900 | 277,784 | 573 | 715,909 | 715,909 | $114,545 | $830,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.759026 | -100.140818 | Oct 31 2024 al Nov 30 2024 | $830,455.00 | [email protected] | [email protected] | [email protected] | 0 |
| 630026 | 76181058681 | DP - Bajio | 82DP09A018010047 | OPERADORA ALIMENTOS DURANGO SA | CONSTITUYENTES OTE 40 LC R10 | QUERETARO | QUERETARO | 78 | GDMTH | 158 | 158 | 22,547 | 55 | 70,432 | 70,432 | $11,269 | $83,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.585473 | -100.3819043 | Oct 31 2024 al Nov 30 2024 | $83,045.00 | [email protected] | [email protected] | [email protected] | 5533108219 |
| 613260 | 62190159146 | DP - Bajio | 82DP07E011820200 | HOTELES RENTABLES DEL BAJIO S | AV E476 AEROPUERTO 1535 | LEON | GUANAJUATO | 78 | GDMTH | 333 | 333 | 23,684 | 58 | 70,776 | 70,776 | $11,324 | $83,043 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,043.00 | [email protected] | [email protected] | [email protected] | 4774717712 |
| 566612 | 246170804791 | DV - CentroOriente | 82DV05B335540200 | TESLA AUT SALES AND SERV MEX S | AUT MEX PUE KM 115 | SAN FCO. OCOTLAN | PUEBLA | 78 | GDMTH | 346 | 346 | 21,571 | 53 | 71,586 | 71,586 | $11,454 | $83,040 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,040.00 | [email protected] | 5556816053 | ||
| 505611 | 384150201406 | DD - GolfoNorte | 77DD03A017700750 | REFACCIONARIA CANTU M REF SACV | 20 DE NOVIEMBRE 2302 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 2,893 | 7 | 7,688 | 7,688 | $615 | $8,304 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.478855 | -99.4981333333 | Oct 25 2024 al Nov 26 2024 | $8,304.00 | [email protected] | NULL | ||
| 445971 | 546850402216 | DB - Noroeste | 72DB10A014312765 | MUNICIPIO DE CULIACAN | DR MORA FTE COM MEXICANA | CULIACAN | Sinaloa | 5A | PB | 8 | 8 | 1,918 | 0 | 7,158 | 7,158 | $1,145 | $8,304 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 24.8157266667 | -107.3663616667 | Nov 14 2024 al Dec 16 2024 | $8,304.00 | [email protected] | [email protected] | NULL | |
| 177942 | 987160302380 | DM - ValleMexicoCentro | 69DM25B176620245 | CONC VUELA COMP AVIAC SAPI CV | SINALOA 31 8 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 35 | 2,373 | 6 | 7,158 | 7,158 | $1,145 | $8,304 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.43698 | -99.0828066667 | Nov 11 2024 al Dec 12 2024 | $8,304.00 | [email protected] | [email protected] | 5539967263 | |
| 282659 | 507020505904 | DX - Jalisco | 76DX173060020009 | RADIOMOVIL DIPSA SA DE CV | INSURGENTES 64 | EL SALTO | JALISCO | 68 | GDMTH | 25 | 25 | 2,429 | 7 | 7,159 | 7,159 | $1,145 | $8,304 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5969066667 | -103.2866116667 | Oct 23 2024 al Nov 22 2024 | $8,304.00 | [email protected] | 3336691020 | ||
| 54331 | 820160413961 | DJ - Oriente | 75DJ01A016830127 | RADIOMOVIL DIPSA SA DE CV | PORFIRIO DIAZ ESQ A CAMACHO | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 13 | 13 | 2,633 | 7 | 7,159 | 7,159 | $1,145 | $8,304 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5485766667 | -97.4337083333 | Nov 21 2024 al Dec 20 2024 | $8,304.00 | [email protected] | [email protected] | 2223956250 | |
| 490320 | 376190104354 | DD - GolfoNorte | 83DD12D072100500 | DESARROLLOS LOMIX SA CV | PORFIRIO DIAZ 815 T3 D 1077 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 24 | 2,341 | 6 | 7,159 | 7,159 | $1,145 | $8,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660597 | -100.395053 | Oct 31 2024 al Nov 30 2024 | $8,304.00 | [email protected] | [email protected] | [email protected] | 8180402000 |
| 243027 | 439200600314 | DX - Jalisco | 71DX14M017120560 | CORTRERA ASOCIADOS SA DE CV | AV TERRANOVA 1191 1 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 2,418 | 6 | 7,159 | 7,159 | $1,145 | $8,304 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.69478 | -103.38629 | Nov 14 2024 al Dec 16 2024 | $8,304.00 | [email protected] | [email protected] | 3331090797 | |
| 277863 | 501170511980 | DX - Jalisco | 74DX17L037020070 | RECOVERY METALS SOLUTIONS S DE | SAN IGNACIO 220 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 27 | 27 | 2,328 | 7 | 7,159 | 7,159 | $1,145 | $8,304 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5711533333 | -103.3410483333 | Nov 20 2024 al Dec 19 2024 | $8,304.00 | [email protected] | [email protected] | [email protected] | 3336065056 |
| 274801 | 494141003014 | DX - Jalisco | 83DX13A010010052 | SANCHEZ ESCALERA MADELOSANGELE | CARR BARRA DE NAV 4604 KM 10 5 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 37 | 37 | 2,088 | 6 | 7,159 | 7,159 | $1,145 | $8,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,304.00 | [email protected] | [email protected] | 3222280010 | |
| 577679 | 261210406784 | DV - CentroOriente | 77DV11C1U7820740 | MUNICIPIO DE ZEMPOALA | PASEO VENETO AP 1 | ZEMPOALA | HIDALGO | 5A | PB | 3 | 3 | 1,560 | 0 | 7,159 | 7,159 | $1,145 | $8,304 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.01118 | -98.7999033 | Oct 25 2024 al Nov 26 2024 | $8,304.00 | [email protected] | 7437415088 | ||
| 429201 | 535220500790 | DB - Noroeste | 82DB05E018201006 | HAPEGOSA DERIVADOS DEL MAR S D | CARRET A DURANGO 40 KM 2 S N | VILLA UNION | Sinaloa | 75 | GDMTH | 100 | 100 | 2,291 | 6 | 7,158 | 7,158 | $1,145 | $8,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.20462 | -106.19857 | Oct 31 2024 al Nov 30 2024 | $8,304.00 | [email protected] | [email protected] | [email protected] | 0 |
| 573587 | 257140503933 | DV - CentroOriente | 77DV07C017710110 | HIDROCARBUROS OPTIMOS SA DE CV | BLVD ESTEBAN DE ANTUNANO 1347 | PUEBLA | PUEBLA | 68 | GDMTH | 21 | 21 | 2,184 | 6 | 7,004 | 7,004 | $1,121 | $8,304 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.08285833 | -98.2387633 | Oct 25 2024 al Nov 26 2024 | $8,304.00 | [email protected] | [email protected] | 2222240174 | |
| 476309 | 370070700753 | DD - GolfoNorte | 75DD11D065600640 | PETROMAX SA DE CV | AVE RODHESIA 99 B CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,703 | 7 | 7,158 | 7,158 | $1,145 | $8,304 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7308933333 | -100.1625183333 | Oct 23 2024 al Nov 22 2024 | $8,304.00 | [email protected] | [email protected] | 8180884176 | |
| 133855 | 161840200535 | DF - CentroOccidente | 77DF30AEG3010099 | UPDF000 SE SAN FELIPE | CONOCIDO | JACUARILLO | MICHOACAN | 68 | GDMTH | 24 | 24 | 3,067 | 8 | 8,304 | 8,304 | $0 | $8,304 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.48547 | -100.38702 | Oct 21 2024 al Nov 21 2024 | $8,304.00 | [email protected] | NULL | ||
| 385326 | 789210802307 | DW - Peninsular | 69DW04A016910460 | BOLICHES DEL SURESTE SA DE CV | AV RESURGIMIENTO 87 | CAMPECHE | CAMPECHE | 67 | GDMTH | 99 | 99 | 22,560 | 57 | 68,063 | 68,063 | $10,890 | $83,037 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.8320266667 | -90.5582066667 | Nov 12 2024 al Dec 12 2024 | $83,037.00 | [email protected] | [email protected] | 9811071323 | |
| 187196 | 569220801686 | DL - ValleMexicoNorte | 82DL50B010500032 | F1 MANAGMENT S C | GUSTAVO BAZ 2160 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 1,100 | 1,100 | 238,244 | 527 | 700,729 | 700,729 | $112,117 | $830,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.536606 | -99.2066794 | Oct 31 2024 al Nov 30 2024 | $830,363.00 | [email protected] | [email protected] | [email protected] | 5554183084 |
| 243446 | 439900802830 | DX - Jalisco | 82DX14M018270090 | ASCENCIO JOSE ALFREDO | JAMAICA 1860 | GUADALAJARA | JALISCO | 78 | GDMTH | 220 | 220 | 29,057 | 4 | 71,581 | 71,581 | $11,453 | $83,035 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.45 | -103.363725 | Oct 31 2024 al Nov 30 2024 | $83,035.00 | [email protected] | [email protected] | 3338244780 | |
| 408381 | 520120814153 | DB - Noroeste | 82DB01A018240060 | COPPEL SA DE CV | AV PLUTARCO ELIAS CALLES 8 | HERMOSILLO | Sonora | 75 | GDMTH | 265 | 265 | 25,875 | 64 | 71,522 | 71,522 | $11,444 | $83,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.078509 | -110.950808 | Oct 31 2024 al Nov 30 2024 | $83,033.00 | [email protected] | [email protected] | [email protected] | 6622896100 |
| 615002 | 63111006883 | DP - Bajio | 82DP07F013820250 | AT T COMUN DIGIT S DE RL DE CV | F1Q8 BLVD H BUSTOS 1322 REAL B | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 26,780 | 43 | 70,766 | 70,766 | $11,323 | $83,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1590016666667 | -101.672875 | Oct 31 2024 al Nov 30 2024 | $83,032.00 | [email protected] | [email protected] | [email protected] | 0 |
| 561155 | 232130500372 | DV - CentroOriente | 78DV02N017810210 | SUPER RIVERA SA DE CV | CALLE FRANCISCO I MADERO 5 | TLAXCO | TLAXCALA | 68 | GDMTH | 25 | 25 | 2,220 | 6 | 7,157 | 7,157 | $1,145 | $8,303 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.61338167 | -98.119225 | Oct 28 2024 al Nov 27 2024 | $8,303.00 | [email protected] | 2414179297 | ||
| 602902 | 56931253609 | DP - Bajio | 64DP06N986490160 | REGISTRO AGRARIO NACIONAL | PAN PRESA PIPILA KM 2 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 57 | 57 | 2,053 | 6 | 6,487 | 6,487 | $1,038 | $8,303 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0017966667 | -101.2451816667 | Nov 5 2024 al Dec 4 2024 | $8,303.00 | [email protected] | [email protected] | 4737310613 | |
| 713506 | 317050803094 | DG - CentroSur | 80DG71FT68010130 | H AYUNTAMIENTO A JUAREZ F005 | ALUM PUB LAGUNA DE TABERNILLAS | PIEDRAS BLANCAS | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,420 | 0 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,303.00 | NULL | NULL | NULL | 7251360367 |
| 53539 | 819100600195 | DJ - Oriente | 80DJ03S024200020 | H AYTO SAN JOSE ACATENO | ALUMB PUB JILIAPAN | SAN JOSE ACATENO | PUEBLA | 5A | PB | 5 | 4 | 1,548 | 0 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,303.00 | [email protected] | 2323247021 | ||
| 263212 | 468991100727 | DX - Jalisco | 78DX06D040200190 | COLEGIO DE BACHILLERES DEL EDO | PROL LOPEZ COTILLA 1 | TEUCHITLAN | JALISCO | 68 | GDMTH | 31 | 31 | 2,386 | 6 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.69254 | -103.853155 | Oct 25 2024 al Nov 26 2024 | $8,303.00 | [email protected] | 3847330902 | ||
| 515129 | 395950910504 | DD - GolfoNorte | 79DD06A091150270 | ESC GRAL ANACLETO GUERRERO | REFORMA | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,555 | 7 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2616516667 | -99.679675 | Oct 29 2024 al Nov 28 2024 | $8,303.00 | [email protected] | [email protected] | 8261232624 | |
| 362811 | 772050402455 | DW - Peninsular | 84DW01C010840030 | 7 ELEVEN MEXICO SA DE CV | 81A 600 FRACCION 1 COL SAMBULA | MERIDA | YUCATAN | 67 | GDMTH | 28 | 28 | 2,151 | 6 | 7,106 | 7,106 | $1,137 | $8,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9485083333 | -89.6502966667 | Oct 31 2024 al Nov 30 2024 | $8,303.00 | [email protected] | [email protected] | [email protected] | NULL |
| 230214 | 951230200356 | DU - GolfoCentro | 73DU08G081080101 | LOPEZ HERNANDEZ GRACIELA | CARRET METEPEC HONEY SN SN | HONEY | PUEBLA | 68 | GDMTH | 98 | 98 | 1,920 | 6 | 7,066 | 7,066 | $1,131 | $8,303 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.2490816667 | -98.24381 | Nov 19 2024 al Dec 17 2024 | $8,303.00 | [email protected] | [email protected] | 7757533155 | |
| 74831 | 866090303284 | DJ - Oriente | 80DJ11C648010020 | H AYUNT CONST SN JUAN EVANG | ALUMB PUB CASCAJAL GDE | EJ CASCAJALITO | VERACRUZ | 5A | PB | 5 | 4 | 1,548 | 0 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,303.00 | NULL | NULL | NULL | 9242410069 |
| 16989 | 669161101921 | DK - Sureste | 78DK04E021000050 | RADIOMOVIL DIPSA SA DE CV | FRACC HUITEPEC S N | BERRIOZABAL | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,682 | 7 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.74938 | -93.2778716667 | Oct 25 2024 al Nov 26 2024 | $8,303.00 | [email protected] | [email protected] | 9616540016 | |
| 360294 | 771070101293 | DW - Peninsular | 72DW01B017230080 | AGUILAR LUGO DIANA LAUDELINA S | 39 499B 62A 64 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 19 | 26 | 1,907 | 5 | 7,107 | 7,107 | $1,137 | $8,303 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.981145 | -89.623755 | Nov 15 2024 al Dec 17 2024 | $8,303.00 | [email protected] | [email protected] | 9999429500 | |
| 282484 | 506200103450 | DX - Jalisco | 71DX142020012400 | M E MUEBLES S DE R L DE CV | SOR JUANA INES DE LA CRUZ 943 | ZAPOPAN | JALISCO | 68 | GDMTH | 36 | 36 | 2,321 | 6 | 7,157 | 7,157 | $1,145 | $8,303 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.762035 | -103.3301666667 | Nov 14 2024 al Dec 16 2024 | $8,303.00 | [email protected] | 3338230311 | ||
| 34689 | 708010871100 | DK - Sureste | 75DK13A019520640 | GRUPO TEXTIL ALKA SA DE CV | 6A AV NTE 13 | TAPACHULA | CHIAPAS | 68 | GDMTH | 23 | 23 | 2,929 | 8 | 7,688 | 7,688 | $615 | $8,303 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.90916 | -92.2651716667 | Oct 22 2024 al Nov 21 2024 | $8,303.00 | [email protected] | [email protected] | 9626259680 | |
| 522115 | 401180800454 | DD - GolfoNorte | 77DD06G011100220 | GOBIERNO DEL ESTADO DE NUEVO L | FRANCISCO MERLA S N | DR ARROYO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,690 | 7 | 7,157 | 7,157 | $1,145 | $8,303 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.6737466667 | -100.18681 | Oct 28 2024 al Nov 27 2024 | $8,303.00 | [email protected] | [email protected] | 8262201650 | |
| 245638 | 443080400241 | DX - Jalisco | 78DX15S010100330 | PONCE BOTELLO MARIO | P DE LA SERENATA 5080 2 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 2,386 | 6 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.608015 | -103.3928716667 | Oct 25 2024 al Nov 26 2024 | $8,303.00 | [email protected] | [email protected] | 3313311724 | |
| 541583 | 417090501133 | DD - GolfoNorte | 83DD12D072101310 | ODRIOZOLA C SEBASTIAN | 2 DE ABRIL 713 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 65 | 65 | 2,439 | 6 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656508 | -100.399249 | Oct 31 2024 al Nov 30 2024 | $8,303.00 | [email protected] | [email protected] | [email protected] | 8112551088 |
| 713873 | 319020501002 | DG - CentroSur | 80DG41Y010050060 | H AYTO EL ORO F067 | ALUMB PUB LA PALMA | EL ORO | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,420 | 0 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,303.00 | NULL | NULL | NULL | 7111250036 |
| 582051 | 40070900914 | DP - Bajio | 78DP03C011771040 | VELAZQUEZ TREJO RUBEN | RANCHO EL QUERETANO | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 95 | 95 | 2,080 | 5 | 7,079 | 7,079 | $1,133 | $8,303 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.632405 | -99.884375 | Oct 25 2024 al Nov 26 2024 | $8,303.00 | [email protected] | 4412650275 | ||
| 164518 | 208120700227 | DF - CentroOccidente | 06DF25A101053830 | GOBIERNO DEL ESTADO DE COLIMA | AV PROVIDENCIA Y 3ER ANILLO | VILLA DE ALVAREZ | COLIMA | 5A | PB | 2 | 1 | 1,620 | 0 | 7,157 | 7,157 | $1,145 | $8,303 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 19.2631826 | -103.7564857 | Oct 9 2024 al Dec 6 2024 | $8,303.00 | [email protected] | 3123162050 | ||
| 492713 | 376230302693 | DD - GolfoNorte | 78DD12A079920791 | CONDOMINIO CHROMA OFICINAS AC | RICARDO M ZOZAYA 315 L301 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,371 | 6 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6521153 | -100.352146 | Oct 28 2024 al Nov 27 2024 | $8,303.00 | [email protected] | 8117637700 | ||
| 252866 | 453210601451 | DX - Jalisco | 76DX02K120040280 | UNION DE GANADEROS EL FUTURO S | RANCHO EL ASTILLERO 500 | SANTA MA DEL VALLE | JALISCO | 68 | GDMTH | 99 | 99 | 1,600 | 5 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.882715 | -102.3860366667 | Oct 23 2024 al Nov 22 2024 | $8,303.00 | [email protected] | [email protected] | 3487184243 | |
| 701652 | 289020500930 | DG - CentroSur | 80DG21F418020001 | H AYUNTAMIENTO MPAL C059 | ALUMBRADO PUBLICO XOCHIMILCO | XOCHIMILCO,GRO. | GUERRERO | 5A | PB | 4 | 4 | 1,420 | 0 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,303.00 | [email protected] | 7336761354 | ||
| 41941 | 728230550704 | DK - Sureste | 74DK17Y011000080 | MUNICIPIO DE CENTLA | ALVARO OBREGON S N | FRONTERA | TABASCO | 5A | GDMTH | 5 | 4 | 2,182 | 7 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.5327266667 | -92.6485466667 | Nov 20 2024 al Dec 20 2024 | $8,303.00 | [email protected] | 0 | ||
| 51682 | 757010600921 | DK - Sureste | 80DK03L979000010 | MUNICIPIO DE TEOPISCA CHIS | ALUMBRADO PUB NVO ZINACANTAN | NUEVO ZINACANTAN | CHIAPAS | 5A | PB | 4 | 4 | 1,598 | 0 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,303.00 | [email protected] | [email protected] | [email protected] | 9926760152 |
| 68862 | 850980702221 | DJ - Oriente | 80DJ07AIA8010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB LAZARO CARDENAS | LAZARO CARDENAS | VERACRUZ | 5A | PB | 4 | 4 | 1,548 | 0 | 7,158 | 7,158 | $1,145 | $8,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,303.00 | [email protected] | 2747430070 | ||
| 2605 | 147080605081 | DN - ValleMexicoSur | 82DN30E018213906 | PRODUCTOS ROSSI SA DE CV FCA D | CALLE MAJADITAS 84 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 21,432 | 53 | 71,574 | 71,574 | $11,452 | $83,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36531 | -99.0797783333 | Oct 31 2024 al Nov 30 2024 | $83,027.00 | [email protected] | [email protected] | [email protected] | 5556862323 |
| 419662 | 527121209878 | DB - Noroeste | 82DB03A018247165 | CASA LEY SAPI DE CV | CALLE CALIFORNIA 665 | CD OBREGON | Sonora | 75 | GDMTH | 150 | 150 | 27,642 | 57 | 71,535 | 71,535 | $11,446 | $83,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.507185 | -109.945626 | Oct 31 2024 al Nov 30 2024 | $83,026.00 | [email protected] | [email protected] | [email protected] | 6674106767 |
| 177307 | 983831100561 | DM - ValleMexicoCentro | 82DM23B018280095 | LAVASE S A LAVANDERIA | LAGO COMO 13 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 215 | 308 | 24,635 | 52 | 71,572 | 71,572 | $11,452 | $83,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.45178333 | -99.18002667 | Oct 31 2024 al Nov 30 2024 | $83,024.00 | [email protected] | 5510067632 | ||
| 519168 | 399050900185 | DD - GolfoNorte | 77DD06E017000100 | AT T COMUNICACIONES DIGITALES | LOTE 1 M 9 ZONA 8 | GALEANA | NUEVO LEON | 64 | GDMTH | 35 | 40 | 2,561 | 7 | 7,156 | 7,156 | $1,145 | $8,302 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.374805 | -100.3947583333 | Oct 25 2024 al Nov 26 2024 | $8,302.00 | [email protected] | 8260000000 | ||
| 505130 | 384100304298 | DD - GolfoNorte | 77DD03A016190060 | LLANTAS Y SERVICIOS MURALLA SA | REFORMA 5337 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,711 | 7 | 7,687 | 7,687 | $615 | $8,302 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4503766667 | -99.518335 | Oct 25 2024 al Nov 26 2024 | $8,302.00 | [email protected] | [email protected] | [email protected] | 8677146983 |
| 201778 | 919050400640 | DU - GolfoCentro | 74DU03B019140021 | EJ LA SAN JUANA POZO 2 | EJ LA SAN JUANA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 30 | 30 | 4,013 | 12 | 8,302 | 8,302 | $0 | $8,302 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.9012366667 | -99.1375833333 | Nov 20 2024 al Dec 18 2024 | $8,302.00 | NULL | NULL | NULL | NULL |
| 612926 | 62151100312 | DP - Bajio | 80DP07E025502105 | MPIO LEON | CONOCIDO S N | LEON SU | GUANAJUATO | 5A | PB | 5 | 5 | 1,624 | 0 | 7,157 | 7,157 | $1,145 | $8,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,302.00 | NULL | NULL | NULL | NULL |
| 645204 | 82980103176 | DP - Bajio | 82DP09T018200570 | MATERIAS PRIMAS MONTERREY S DE | KM 1 CARR SJI FTE KM 3 2 | SN JOSE ITURBIDE | GUANAJUATO | 78 | GDMTH | 1,000 | 1,000 | 903 | 2 | 6,486 | 6,486 | $1,038 | $8,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9890517 | -100.419345 | Oct 31 2024 al Nov 30 2024 | $8,302.00 | [email protected] | [email protected] | [email protected] | 7761209726 |
| 696168 | 134031155602 | DP - Bajio | 79DP58N017900020 | UNIDAD DE RIEGO LA PURISIMA | EJIDO LOS GRIEGOS | LUIS MOYA | Zacatecas | 9A | GDMTH | 60 | 60 | 12,422 | 35 | 8,363 | 8,363 | $0 | $8,302 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.4231833333 | -102.228185 | Oct 28 2024 al Nov 27 2024 | $8,302.00 | [email protected] | 4925837271 | ||
| 385920 | 790160700026 | DW - Peninsular | 64DW04C326510330 | RADIOMOVIL DIPSA SA DE CV | C 22 SN ENTRE 43 | CHAMPOTON | CAMPECHE | 67 | GDMTH | 10 | 16 | 2,106 | 6 | 6,805 | 6,805 | $1,089 | $8,302 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.3270683333 | -90.73922 | Nov 5 2024 al Dec 5 2024 | $8,302.00 | [email protected] | [email protected] | 9999607994 | |
| 308353 | 595930202707 | DC - Norte | 84DC04A010570460 | BBVA MEXICO S A I B M | AVE L MATEOS Y T DE LA REP | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 2,811 | 8 | 7,632 | 7,632 | $611 | $8,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.73602 | -106.4493333333 | Oct 31 2024 al Nov 30 2024 | $8,302.00 | NULL | NULL | NULL | 6566291530 |
| 542598 | 417110200381 | DD - GolfoNorte | 83DD12D072230995 | GONZALEZ SEPULVEDA RUPERTO L | CALZADA DE LOS OLMOS 102 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 58 | 58 | 2,310 | 6 | 7,157 | 7,157 | $1,145 | $8,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.619351 | -100.339114 | Oct 31 2024 al Nov 30 2024 | $8,302.00 | [email protected] | [email protected] | [email protected] | 8183561293 |
| 129689 | 156740200631 | DF - CentroOccidente | 80DF07J163011100 | MUNICIPIO DE MORELIA MICH | ESTIM URUAPILLA | URUAPILLA | MICHOACAN | 5A | PB | 5 | 5 | 1,626 | 0 | 7,157 | 7,157 | $1,145 | $8,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,302.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 231579 | 955120903713 | DU - GolfoCentro | 82DU03G011710050 | ESC PRIM LAURO AGUIRRE MAT | AV JOSEFA LLERA 291 | 0001 LLERA DE CANALES | TAMAULIPAS | 74 | GDMTH | 70 | 70 | 2,676 | 3 | 7,157 | 7,157 | $1,145 | $8,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.3152366666667 | -99.0222983333333 | Oct 31 2024 al Nov 30 2024 | $8,302.00 | [email protected] | [email protected] | [email protected] | NULL |
| 304289 | 591930400317 | DC - Norte | 76DC02J015610740 | BORJA RODRIGUEZ ANGEL | LAGUNA HONDA 2 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 13,495 | 38 | 8,302 | 8,302 | $0 | $8,302 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.54679 | -107.3900716667 | Oct 23 2024 al Nov 22 2024 | $8,302.00 | [email protected] | 6351045168 | ||
| 315818 | 599170500023 | DC - Norte | 72DC04H017401100 | ZUNIGA CORRAL JUAN | SARDINA 514 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,471 | 7 | 7,632 | 7,632 | $611 | $8,302 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7769266667 | -106.566715 | Nov 19 2024 al Dic 17 2024 | $8,302.00 | [email protected] | 6563161796 | ||
| 633293 | 77210504055 | DP - Bajio | 80DP09B010010445 | MUNICIPIO DE QUERETARO | AV BELEN 208 | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,624 | 0 | 7,157 | 7,157 | $1,145 | $8,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6467668 | -100.3925685 | Oct 31 2024 al Nov 30 2024 | $8,302.00 | [email protected] | 4424520363 | ||
| 371434 | 780061103258 | DW - Peninsular | 62DW12A016200010 | MUNICIPIO DE BENITO JUAREZ | SM3 AV NADER ESQ MERO | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 2,113 | 6 | 7,157 | 7,157 | $1,145 | $8,302 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1613983333 | -86.824025 | Oct 31 2024 al Dec 3 2024 | $8,302.00 | [email protected] | [email protected] | [email protected] | NULL |
| 323971 | 606880200131 | DC - Norte | 73DC14G017340140 | JUNTA MUNICIPAL DE AGUAS Y S | PVDA CACTUS 2 P 13 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 120 | 120 | 31,360 | 82 | 71,550 | 71,550 | $11,448 | $83,017 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.3864816667 | -107.8777616667 | Nov 19 2024 al Dic 18 2024 | $83,017.00 | [email protected] | [email protected] | [email protected] | 6366940656 |
| 644413 | 82170302083 | DP - Bajio | 82DP09T018090160 | TOSTIRICAS NIETO SA DE CV | ING ANTONIO GUTIERREZ C 24 | SN JOSE ITURBIDE | GUANAJUATO | 78 | GDMTH | 900 | 900 | 255,186 | 513 | 714,808 | 714,808 | $114,369 | $830,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.060637 | -100.462863 | Oct 31 2024 al Nov 30 2024 | $830,168.00 | [email protected] | [email protected] | [email protected] | 4191984084 |
| 238824 | 435190705583 | DX - Jalisco | 77DX15G050310124 | GAM DEL PACIFICO SA DE CV | AV PUNTO SUR 235 R03 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 53 | 53 | 25,440 | 61 | 71,562 | 71,562 | $11,450 | $83,012 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.56931 | -103.45538 | Oct 24 2024 al Nov 25 2024 | $83,012.00 | [email protected] | [email protected] | [email protected] | 0 |
| 714245 | 320021159471 | DG - CentroSur | 80DG81C015130110 | MPIO DE ACAPULCO | GLORIETA DE CTO CONVENCIONES | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 40 | 40 | 14,256 | 0 | 71,560 | 71,560 | $11,450 | $83,010 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,010.00 | [email protected] | [email protected] | NULL | |
| 255705 | 458040802653 | DX - Jalisco | 82DX04B150010055 | COPPEL SA DE CV | CALLE REFORMA 49 | CD GUZMAN | JALISCO | 78 | GDMTH | 110 | 110 | 21,618 | 53 | 71,561 | 71,561 | $11,450 | $83,010 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $83,010.00 | [email protected] | [email protected] | [email protected] | 3414129750 |
| 251912 | 450991100232 | DX - Jalisco | 73DX02G010050070 | RADIOMOVIL DIPSA SA DE CV | ALVARO OBREGON S N | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 36 | 36 | 2,567 | 7 | 7,156 | 7,156 | $1,145 | $8,301 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.16964 | -102.47206 | Nov 19 2024 al Dec 18 2024 | $8,301.00 | [email protected] | 3336691020 | ||
| 540443 | 417070100612 | DD - GolfoNorte | 83DD12D071040320 | GARCIA R SERGIO | PRIV LOS FRESNOS 106 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,266 | 6 | 7,156 | 7,156 | $1,145 | $8,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667104 | -100.390353 | Oct 31 2024 al Nov 30 2024 | $8,301.00 | [email protected] | 8182598502 | ||
| 108574 | 11231100956 | DA - BajaCalifornia | 73DA08C157010155 | CASTRO TORRES FERNANDO | AREA COMUN NUM 2 SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 80 | 80 | 4,255 | 13 | 8,301 | 8,301 | $0 | $8,301 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6976533333 | -115.9875783333 | Nov 19 2024 al Dec 18 2024 | $8,301.00 | [email protected] | [email protected] | 6161179463 | |
| 563235 | 238060100833 | DV - CentroOriente | 78DV03K423031500 | MIGUEL PARRA ERASTO AURELIO | LIBRAMIENTO TEH TEOTI KM 22 | ZINACATEPEC | PUEBLA | 68 | GDMTH | 43 | 43 | 2,253 | 6 | 7,095 | 7,095 | $1,135 | $8,301 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.323505 | -97.2516617 | Oct 28 2024 al Nov 27 2024 | $8,301.00 | [email protected] | [email protected] | 2380000000 | |
| 656430 | 97770800335 | DP - Bajio | 73DP52B017310038 | IND ZARCO S A | R GARCIA MACIAS 234 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 51 | 51 | 2,238 | 6 | 6,614 | 6,614 | $1,058 | $8,301 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.88346 | -102.3051416667 | Nov 19 2024 al Dec 18 2024 | $8,301.00 | [email protected] | [email protected] | 4499940060 | |
| 582963 | 40240851662 | DP - Bajio | 73DP03C121670482 | CONCRETOS LA PENA S A DE C V | CARR EL PARAISO BERNAL KM 14 | GALERAS | QUERETARO | 68 | GDMTH | 27 | 27 | 1,784 | 5 | 6,536 | 6,536 | $1,046 | $8,301 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6219566667 | -100.1322783333 | Nov 19 2024 al Dec 18 2024 | $8,301.00 | [email protected] | [email protected] | 4412772684 | |
| 78138 | 873240100197 | DJ - Oriente | 79DJ14B017910625 | HUERTA LAZCANO RAFAEL JORDAN | CALLE 29 3707 | CORDOBA | VERACRUZ | 68 | GDMTH | 80 | 80 | 2,080 | 5 | 7,156 | 7,156 | $1,145 | $8,301 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8769083333 | -96.9349816667 | Oct 25 2024 al Nov 27 2024 | $8,301.00 | [email protected] | 2717069969 | ||
| 282702 | 507050200172 | DX - Jalisco | 78DX173031000638 | PROG KAIROS CONSAGRADAS SC | ALBA 1915 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 22 | 22 | 2,289 | 6 | 7,157 | 7,157 | $1,145 | $8,301 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6215266667 | -103.2918816667 | Oct 25 2024 al Nov 26 2024 | $8,301.00 | [email protected] | [email protected] | 3336001522 | |
| 331864 | 613070303827 | DC - Norte | 78DC22F017861060 | CORRALES REYES MA DE LOS ANGEL | DIAG REFORMA 1800 BODEGA 167 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 2,542 | 7 | 7,063 | 7,063 | $1,130 | $8,301 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5545966667 | -103.4254816667 | Oct 28 2024 al Nov 26 2024 | $8,301.00 | [email protected] | 8717220284 | ||
| 521582 | 400790800310 | DD - GolfoNorte | 79DD11I067950160 | AGRO INDUSTRIALIZADOS | CARR MTY CADEREYTA KM 26 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 96 | 96 | 2,687 | 7 | 7,156 | 7,156 | $1,145 | $8,301 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.609105 | -100.0360033333 | Oct 29 2024 al Nov 28 2024 | $8,301.00 | [email protected] | [email protected] | 8183042654 | |
| 400756 | 810190802321 | DW - Peninsular | 83DW22A016973330 | PAVON BUSTOS FERNANDO LUIS | MZ35 LT5 AV ARRECIFE 1148 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 27 | 27 | 2,019 | 5 | 7,005 | 7,005 | $1,121 | $8,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $8,301.00 | [email protected] | [email protected] | NULL | |
| 655234 | 96230360119 | DP - Bajio | 73DP52A017300091 | COMERCIALIZADORA FARMACEUTICA | AV JUAN PABLO II S N | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 35 | 35 | 2,259 | 6 | 6,614 | 6,614 | $1,058 | $8,301 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8621383333 | -102.3380983333 | Nov 19 2024 al Dec 18 2024 | $8,301.00 | [email protected] | 0 | ||
| 618383 | 65160460720 | DP - Bajio | 74DP08A018870017 | QUMA DE HIDALGO SA DE CV | PREDIO SANTUARIO FRACC GRANJ B | CELAYA | GUANAJUATO | 68 | GDMTH | 41 | 41 | 1,297 | 4 | 6,486 | 6,486 | $1,038 | $8,301 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.549345 | -100.7639866667 | Nov 20 2024 al Dec 19 2024 | $8,301.00 | [email protected] | [email protected] | [email protected] | 4613298986 |
| 124072 | 26020500190 | DA - BajaCalifornia | 69DA16G056400540 | GANADERA JCINCO MEXICALI SA CV | EJ NETZAHUALCOYOTL POZO 210 C | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 9A | GDMTH | 260 | 260 | 9,680 | 28 | 8,301 | 8,301 | $0 | $8,301 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.666155 | -115.0602933333 | Nov 12 2024 al Dec 11 2024 | $8,301.00 | [email protected] | [email protected] | 6865616864 | |
| 419766 | 527131010611 | DB - Noroeste | 69DB03A016960270 | MUNICIPIO DE CAJEME | VIA DE LAS MISIONES | CD OBREGON | Sonora | 5A | PB | 9 | 9 | 1,894 | 0 | 7,156 | 7,156 | $1,145 | $8,301 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4558633333 | -109.910055 | Nov 11 2024 al Dec 10 2024 | $8,301.00 | [email protected] | [email protected] | [email protected] | 6444135280 |
| 530879 | 413030505061 | DD - GolfoNorte | 78DD03C016620490 | 30414 SUBESTACION N LDO T5 | DIAZ ORDAZ 2930 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,940 | 8 | 8,302 | 8,302 | $0 | $8,301 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4735416667 | -99.5384016667 | Oct 28 2024 al Nov 27 2024 | $8,301.00 | NULL | NULL | NULL | NULL |
| 164036 | 203170900985 | DF - CentroOccidente | 78DF07J012060400 | MUNICIPIO DE MORELIA MICH | AV D LA PERLA Y AV LA CANTERA | MORELIA | MICHOACAN | 5A | PB | 5 | 4 | 1,626 | 0 | 7,157 | 7,157 | $1,145 | $8,301 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6683212 | -101.3062135 | Oct 25 2024 al Nov 27 2024 | $8,301.00 | [email protected] | [email protected] | 4433191382 | |
| 391629 | 798140500943 | DW - Peninsular | 33DW06C223311710 | MPIO DE JOSE MA MOELOS | 1 2 ESQ SUR 1 OTE KINDER SABAN | BULOKAX | QUINTANA ROO | 5A | PB | 6 | 6 | 1,558 | 0 | 7,156 | 7,156 | $1,145 | $8,301 | 2024-09-19 00:00:00 | 2024-11-22 00:00:00 | 19.9624884 | -88.770615 | Sep 19 2024 al Nov 22 2024 | $8,301.00 | [email protected] | [email protected] | NULL | |
| 39905 | 726040302868 | DK - Sureste | 78DK17P247100200 | CORP DE SERVS AMBIENT SA DE CV | RIO VIEJO KM 8 500 | RIO VIEJO 1RA SECCION | TABASCO | 68 | GDMTH | 19 | 19 | 2,654 | 7 | 7,157 | 7,157 | $1,145 | $8,301 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.9313433333 | -92.9999916667 | Oct 25 2024 al Nov 26 2024 | $8,301.00 | [email protected] | 9931428002 | ||
| 522238 | 403080700561 | DD - GolfoNorte | 76DD06J741200140 | FIDESUR | CARR EL SALERO SANDIA | ARAMBERRI | NUEVO LEON | 9A | GDMTH | 180 | 180 | 11,360 | 30 | 8,301 | 8,301 | $0 | $8,301 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.1942516667 | -100.0825566667 | Oct 24 2024 al Nov 25 2024 | $8,301.00 | [email protected] | [email protected] | [email protected] | 5961004000 |
| 5176 | 288220100395 | DN - ValleMexicoSur | 82DN20E018260247 | BANCA MIFEL SA FIDEICOMISO 253 | ADOLFO LOPEZ MATEOS 2112 | SAN ANGEL I | CIUDAD DE MEXICO | 73 | GDMTH | 269 | 269 | 20,439 | 50 | 71,559 | 71,559 | $11,449 | $83,008 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $83,008.00 | [email protected] | [email protected] | 5543573658 | |
| 629969 | 76180659125 | DP - Bajio | 79DP09A017920695 | SALUD DIGNA A C | CALZADA ZARAGOZA 19 PTE | QUERETARO | QUERETARO | 68 | GDMTH | 98 | 98 | 22,720 | 58 | 70,400 | 70,400 | $11,264 | $83,008 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5862683333 | -100.3957516667 | Oct 28 2024 al Nov 27 2024 | $83,008.00 | [email protected] | 4422813599 | ||
| 146788 | 178180202297 | DF - CentroOccidente | 82DF40A055431300 | NUEVA ELEKTRA MILENIO SA DE CV | AVENIDA MICHOACAN 306 | LA PIEDAD | MICHOACAN | 78 | GDMTH | 142 | 142 | 21,650 | 53 | 71,531 | 71,531 | $11,445 | $83,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83,007.00 | [email protected] | 4434401444 | ||
| 514839 | 395750300671 | DD - GolfoNorte | 82DD06A017000010 | INDUSTRIAS CITRICOLAS DE MONTE | CARR A GRAL TERAN KM 1 CP67580 | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 1,006 | 1,006 | 292,005 | 552 | 715,561 | 715,561 | $114,490 | $830,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.197623 | -99.80953 | Oct 31 2024 al Nov 30 2024 | $830,050.00 | [email protected] | [email protected] | [email protected] | 8262632197 |
| 719795 | 328161004290 | DG - CentroSur | 82DG81J018200002 | PODER JUDICIAL DEL ESTADO DE | CARRETERA OMT ACAP S N | OMETEPEC | GUERRERO | 78 | GDMTH | 877 | 877 | 23,673 | 48 | 71,555 | 71,555 | $11,449 | $83,005 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.578 | -99.275 | Oct 31 2024 al Nov 30 2024 | $83,005.00 | [email protected] | 7411008616 | ||
| 178566 | 991120705136 | DM - ValleMexicoCentro | 82DM26C418220035 | GPO DIAG MED PROA SA DE CV | AV ADOLFO LOPEZ MATEOS 160 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 292 | 417 | 24,235 | 58 | 70,043 | 70,043 | $11,207 | $83,001 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3 | -99.3 | Oct 31 2024 al Nov 30 2024 | $83,001.00 | [email protected] | [email protected] | 5557936930 | |
| 540170 | 417060700221 | DD - GolfoNorte | 83DD12D072191200 | GARZA GARZA PATRICIO | MISION DE SN BERNARDINO 80 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 41 | 68 | 2,368 | 6 | 7,155 | 7,155 | $1,145 | $8,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646089 | -100.400126 | Oct 31 2024 al Nov 30 2024 | $8,300.00 | [email protected] | [email protected] | 8183382997 | |
| 31291 | 693140704631 | DK - Sureste | 76DK09U1G7000010 | EST SERV BEE AKABICHE SA DE CV | PARAJE LLANO RANA | LAS JUNTAS SAN PEDRO EL ALTO | OAXACA | 68 | GDMTH | 30 | 35 | 2,605 | 7 | 6,916 | 6,916 | $1,107 | $8,300 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8017516667 | -97.0786916667 | Oct 23 2024 al Nov 22 2024 | $8,300.00 | [email protected] | 9510000000 | ||
| 441674 | 546080816203 | DB - Noroeste | 70DB10A017030025 | GRUPO GASOSIN SA DE CV | NICOLAS BRAVO 166 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 42 | 42 | 2,584 | 7 | 7,155 | 7,155 | $1,145 | $8,300 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8027316667 | -107.4023483333 | Nov 12 2024 al Dec 11 2024 | $8,300.00 | [email protected] | [email protected] | [email protected] | 6677133054 |
| 289868 | 581040603614 | DC - Norte | 82DC01B017770010 | BEEF INTERNACIONAL | CALLE BE BANCO 3 BODEGA 2 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 101 | 101 | 2,677 | 7 | 7,091 | 7,091 | $1,135 | $8,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.634675 | -106.0218 | Oct 31 2024 al Nov 30 2024 | $8,300.00 | [email protected] | [email protected] | [email protected] | 6144112930 |
| 244051 | 441010617509 | DX - Jalisco | 71DX14P027130220 | SERV DE SALUD JALISCO | 1000 INT 3 AV ZOQUIPAN | ZAPOPAN | JALISCO | 68 | GDMTH | 43 | 48 | 2,401 | 6 | 7,155 | 7,155 | $1,145 | $8,300 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.71815 | -103.3708566667 | Nov 14 2024 al Dec 16 2024 | $8,300.00 | [email protected] | [email protected] | [email protected] | 3325786988 |
| 563312 | 238140802855 | DV - CentroOriente | 77DV03K013011210 | BARBOSA ROSAS JOSE ANTONIO | 5 ORIENTE 516 | AJALPAN 01 | PUEBLA | 68 | GDMTH | 35 | 35 | 1,899 | 5 | 7,155 | 7,155 | $1,145 | $8,300 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.37519833 | -97.25409 | Oct 25 2024 al Nov 26 2024 | $8,300.00 | [email protected] | 2363811161 | ||
| 153718 | 184110904499 | DF - CentroOccidente | 76DF25A101300260 | E P FORD 163 ING JAVIER REZA | SALVADOR PEREZ MANCILLA 715 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 40 | 40 | 2,491 | 6 | 7,155 | 7,155 | $1,145 | $8,300 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.24231 | -103.76486 | Oct 23 2024 al Nov 25 2024 | $8,300.00 | [email protected] | [email protected] | 3123161500 | |
| 564087 | 240180904221 | DV - CentroOriente | 78DV04A016050210 | CASA MONTELOBOS SAPI DE CV | AV MIGUEL NEGRETE 3104 | ATLIXCO PUE | PUEBLA | 68 | GDMTH | 55 | 55 | 2,276 | 6 | 7,155 | 7,155 | $1,145 | $8,300 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.88991667 | -98.4356883 | Oct 28 2024 al Nov 27 2024 | $8,300.00 | [email protected] | [email protected] | [email protected] | 2441133140 |
| 483976 | 375060106537 | DD - GolfoNorte | 78DD12B017820480 | RAMOS M JACOBO | CARLOS TREVINO 9656 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,608 | 7 | 7,156 | 7,156 | $1,145 | $8,300 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7698483333 | -100.360735 | Oct 28 2024 al Nov 27 2024 | $8,300.00 | NULL | NULL | NULL | 8121644553 |
| 291212 | 581861000179 | DC - Norte | 77DC01B017700260 | LUIS ALEJANDRO RODRIGUEZ ROMO | CARRET A ALDAMA Y ENT AEREOP | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 51 | 51 | 2,644 | 7 | 7,091 | 7,091 | $1,135 | $8,300 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6821933333 | -106.0015933333 | Oct 25 2024 al Nov 25 2024 | $8,300.00 | [email protected] | [email protected] | [email protected] | 6142017647 |
| 242330 | 438990502051 | DX - Jalisco | 74DX15K010010130 | FARMACIAS BENAVIDES SAB DE CV | VALLARTA 2488 | GUADALAJARA | JALISCO | 68 | GDMTH | 28 | 28 | 2,360 | 7 | 7,155 | 7,155 | $1,145 | $8,300 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.67449 | -103.3824133333 | Nov 20 2024 al Dec 19 2024 | $8,300.00 | [email protected] | [email protected] | [email protected] | 3336151831 |
| 328663 | 609861201851 | DC - Norte | 84DC22H010180160 | TESORERIA MUNICIPAL DE TORREON | SALT 400 ENTRE GEN Y PAL | TORREON COAH | COAHUILA | 5A | GDMTH | 6 | 6 | 2,268 | 7 | 7,155 | 7,155 | $1,145 | $8,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5208583333 | -103.4058766667 | Oct 31 2024 al Nov 30 2024 | $8,300.00 | [email protected] | NULL | ||
| 86488 | 1090200816 | DA - BajaCalifornia | 71DA01D016804700 | ISEP ESCUELA PRIMARIA | MARTIRES DE CANANEA 700 OBRERA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,689 | 10 | 7,685 | 7,685 | $615 | $8,300 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4941833333 | -117.0402616667 | Nov 14 2024 al Dec 13 2024 | $8,300.00 | NULL | NULL | NULL | 6646345932 |
| 393697 | 801151101642 | DW - Peninsular | 63DW07B060630670 | CENTRO DE ENS SIGLO XXI A C | 42A 245 SAN JUAN | VALLADOLID | YUCATAN | 67 | GDMTH | 50 | 50 | 2,175 | 6 | 7,156 | 7,156 | $1,145 | $8,300 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.68086 | -88.2035383333 | Nov 4 2024 al Dec 4 2024 | $8,300.00 | [email protected] | 9858561271 | ||
| 433379 | 538220305902 | DB - Noroeste | 62DB07A010100370 | PETROPLAZAS SA DE CV | BLVD MACARIO GAXIOLA SUR 1500 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 14 | 14 | 2,436 | 7 | 7,154 | 7,154 | $1,145 | $8,300 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7707566667 | -108.989515 | Oct 30 2024 al Nov 29 2024 | $8,300.00 | [email protected] | [email protected] | 6688241718 | |
| 265192 | 473120500614 | DX - Jalisco | 75DX07C011010657 | GOMEZ MACHUCA CANDELARIO | LIBERTAD 23 | JOCOTEPEC | JALISCO | 9C | GDMTH | 54 | 52 | 10,886 | 32 | 8,322 | 8,322 | $0 | $8,300 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.307605 | -103.460965 | Nov 21 2024 al Dec 20 2024 | $8,300.00 | [email protected] | [email protected] | 3877630744 | |
| 280299 | 504130807516 | DX - Jalisco | 72DX15T020120490 | VERDUZCO CHAVEZ JOSE LUIS | PROLONGACION INGLATERRA 5340 | ZAPOPAN | JALISCO | 68 | GDMTH | 80 | 80 | 2,400 | 6 | 7,155 | 7,155 | $1,145 | $8,300 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7248133333 | -103.4966433333 | Nov 15 2024 al Dec 17 2024 | $8,300.00 | [email protected] | [email protected] | [email protected] | 3337775430 |
| 47354 | 744180701761 | DK - Sureste | 77DK04A015700610 | OPERADORA AGLECO DE CHIAPAS SA | CALZ EMILIANO ZAPATA 940 A | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 51 | 51 | 2,640 | 7 | 7,156 | 7,156 | $1,145 | $8,300 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7454933333 | -93.1640216667 | Oct 24 2024 al Nov 25 2024 | $8,300.00 | [email protected] | [email protected] | [email protected] | 9616150200 |
| 115962 | 18180303070 | DA - BajaCalifornia | 77DA15C010243450 | FARMACIAS BENAVIDES S A B DE C | BLVD LAZARO CARDENAS 1500 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 40 | 3,446 | 9 | 7,671 | 7,671 | $614 | $8,300 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.624495 | -115.4341433333 | Oct 24 2024 al Nov 25 2024 | $8,300.00 | [email protected] | [email protected] | [email protected] | 6865626796 |
| 317181 | 600141100847 | DC - Norte | 76DC06A017600260 | WALDOS DOLAR MART DE MEXICO | CALLE 02 NTE 0210 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,720 | 7 | 7,105 | 7,105 | $1,137 | $8,300 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.19585 | -105.47135 | Oct 23 2024 al Nov 22 2024 | $8,300.00 | [email protected] | [email protected] | [email protected] | 6394676433 |
| 479234 | 371960800379 | DD - GolfoNorte | 76DD11E187640050 | SALINAS G RUBEN 3 | CARR DR GONZALEZ HUALICHES KM2 | DR. GONZALEZ N.L. | NUEVO LEON | 9C | GDMTH | 5 | 5 | 9 | 1 | 830 | 830 | $0 | $830 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8442233333 | -99.9255216667 | Oct 24 2024 al Nov 25 2024 | $830.00 | NULL | NULL | NULL | 8119576558 |
| 592900 | 48000000836 | DP - Bajio | 77DP06CA27700061 | MAXIMO FUERTE AGUILAR | LA CHINA LOS SAUCES | CUERAMARO | GUANAJUATO | 9A | GDMTH | 24 | 24 | 1,280 | 4 | 831 | 831 | $0 | $830 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5910883333 | -101.5714283333 | Oct 24 2024 al Nov 25 2024 | $830.00 | [email protected] | 4291347799 | ||
| 264201 | 471110500516 | DX - Jalisco | 78DX06G020010061 | BRISENO RAMIREZ RAMON | RANCHO EL MORAL PARCELA 98 | TEPEHUAJE DE MORELOS | JALISCO | 9M | GDMTH | 18 | 18 | 125 | 1 | 829 | 829 | $0 | $830 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4125116667 | -103.8861 | Oct 25 2024 al Nov 26 2024 | $830.00 | [email protected] | 3338093190 | ||
| 585227 | 42920212691 | DP - Bajio | 80DP03E423421200 | MPIO PENAMILER | EL LINDERO QRO | PENAMILLER | QUERETARO | 5A | PB | 0 | 0 | 155 | 0 | 716 | 716 | $115 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | 4412966052 | ||
| 408592 | 520130503547 | DB - Noroeste | 71DB01A427120028 | GASTELUM AUDEVEZ JOSE ALFREDO | CARRET HILLO SAHUARIPA KM 133 | SOYOPA | Sonora | 9M | GDMTH | 10 | 11 | 1 | 1 | 831 | 831 | $0 | $830 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 28.9758116667 | -109.7144216667 | Nov 13 2024 al Dec 12 2024 | $830.00 | NULL | NULL | NULL | NULL |
| 387093 | 792120500191 | DW - Peninsular | 70DW04E797110620 | FEHR BRAUN ABRAHM | KM 3 CARRETERA HOP BOLONCHEN | SAHCABCHEN | CAMPECHE | 9M | GDMTH | 15 | 15 | 93 | 1 | 829 | 829 | $0 | $830 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.7998933333 | -89.821 | Nov 13 2024 al Dec 13 2024 | $830.00 | [email protected] | [email protected] | 9961028910 | |
| 368664 | 779031101163 | DW - Peninsular | 65DW01M156520100 | UNIVERSIDAD AUTONOMA CHAPINGO | HORTALIZA CARR A TIXCUYTUN | TEMOZON NORTE | YUCATAN | 9 | PB | 2 | 2 | 291 | 0 | 830 | 830 | $0 | $830 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0643766667 | -89.5924083333 | Nov 6 2024 al Dec 6 2024 | $830.00 | [email protected] | [email protected] | 9990000000 | |
| 140316 | 169091004784 | DF - CentroOccidente | 79DF35A333440490 | MUNICIPIO DE L CARDENAS MICH | COL 13 DE SEPTIEMBRE | LAZARO CARDENAS | MICHOACAN | 5A | PB | 1 | 1 | 157 | 0 | 715 | 715 | $114 | $830 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9803946 | -102.2119459 | Oct 28 2024 al Nov 28 2024 | $830.00 | [email protected] | 7535320151 | ||
| 653341 | 94811101421 | DP - Bajio | 63DP13C011630210 | MPIO IXMIQUILPAN | PORTAL JUAREZ PTE JTO TAXIS | IXMIQUILPAN | HIDALGO | 5A | PB | 1 | 0 | 155 | 0 | 716 | 716 | $115 | $830 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.48378 | -99.2190283333 | Nov 4 2024 al Dec 3 2024 | $830.00 | [email protected] | [email protected] | 7597230193 | |
| 84768 | 896791201539 | DJ - Oriente | 80DJ03R700100020 | H AYTO CHICONQUIACO COB REG | EL CAPULIN ALUMB PUB | EL CAPULIN CHICONQUIACO | VERACRUZ | 5A | PB | 0 | 0 | 145 | 0 | 715 | 715 | $114 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | [email protected] | NULL | |
| 368421 | 778860400228 | DW - Peninsular | 80DW01K650010002 | MUNICIPIO DE SEYE | ALUMB PUB TODA LA POB | BOLONIXAN | YUCATAN | 5A | PB | 1 | 0 | 148 | 0 | 716 | 716 | $114 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | [email protected] | 9889516028 | |
| 250661 | 449110700749 | DX - Jalisco | 76DX02E020010100 | MUNOZ GONZALEZ JOSE | RANCHO LA MESA DEL FRESNO | SAN JOSE DE LOS REYNOSO | JALISCO | 9C | GDMTH | 30 | 30 | 960 | 3 | 830 | 830 | $0 | $830 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1015816667 | -102.3103683333 | Oct 23 2024 al Nov 22 2024 | $830.00 | [email protected] | 3471135224 | ||
| 162342 | 199021201805 | DF - CentroOccidente | 11DF60C501122600 | MUNICIPIO DE MAZAMITLA | ALUMBRADO PUBLICO LOMAS VERDES | MAZAMITLA | Jalisco | 5A | PB | 1 | 1 | 151 | 0 | 716 | 716 | $115 | $830 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 19.9258796 | -103.01755 | Sep 9 2024 al Nov 8 2024 | $830.00 | [email protected] | 3825380450 | ||
| 396078 | 805860200048 | DW - Peninsular | 04DW08B660433120 | PEREIRA ZALDIVAR RAVELL | 21 32 8 Y 6 | DZIDZANTUN | YUCATAN | 9 | PB | 1 | 1 | 280 | 0 | 830 | 830 | $0 | $830 | 2024-03-27 00:00:00 | 2024-05-30 00:00:00 | 21.248255 | -89.0331724 | Mar 27 2024 al May 30 2024 | $830.00 | [email protected] | 9991553372 | ||
| 195630 | 903180200193 | DU - GolfoCentro | 70DU01C017010320 | MUNICIPIO DE TAMPICO | JUANA DE ASBAJE SN | TAMPICO | TAMAULIPAS | 5A | PB | 2 | 1 | 159 | 0 | 716 | 716 | $114 | $830 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3102716667 | -97.8780616667 | Nov 13 2024 al Dec 12 2024 | $830.00 | [email protected] | 8334030566 | ||
| 473904 | 367700800050 | DD - GolfoNorte | 78DD17C030010480 | GUADIANA TIJERINA JOSE LUIS | CARRETERA 57 KM 115 | NVA. ROSITA, COAHUILA | Coahuila | 9M | GDMTH | 15 | 15 | 5 | 1 | 831 | 831 | $0 | $830 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.029625 | -101.16511 | Oct 29 2024 al Nov 28 2024 | $830.00 | [email protected] | 8616145258 | ||
| 660787 | 100130901217 | DP - Bajio | 80DP52E495500010 | MPIO CALVILLO | EL SAUZ DE LOS VALLIN | EL SAUZ | Aguascalientes | 5A | PB | 0 | 0 | 155 | 0 | 716 | 716 | $115 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | 4959560039 | ||
| 689461 | 125040156451 | DP - Bajio | 72DP58D237220210 | CALVILLO ARANDA HECTOR | PREDIO EL ROCIO 3 | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 17 | 17 | 1,281 | 4 | 830 | 830 | $0 | $830 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5490483333 | -101.792775 | Nov 15 2024 al Dec 17 2024 | $830.00 | [email protected] | [email protected] | [email protected] | 4961192266 |
| 62007 | 839161000175 | DJ - Oriente | 80DJ03M820500010 | ALUMBRADO PUBLICO | ALUMBRADO LIMONTITAN 1 | LIMONTITAN | VERACRUZ | 5A | PB | 1 | 0 | 145 | 0 | 715 | 715 | $114 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | 2263160024 | ||
| 135737 | 165030907522 | DF - CentroOccidente | 76DF12D055210660 | MUNICIPIO DE URUAPAN MICHOACAN | CANTINF ESQ TIERRA COL M MOREN | URUAPAN | MICHOACAN | 5A | PB | 1 | 1 | 157 | 0 | 715 | 715 | $114 | $830 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3937934 | -102.0182535 | Oct 23 2024 al Nov 25 2024 | $830.00 | [email protected] | 4525240092 | ||
| 221501 | 932880500058 | DU - GolfoCentro | 77DU05G187700055 | RAMIREZ RAMIREZ C CASIMIRO | PREDIO POCITOS | CORTE PRIMERO | San Luis Potosi | 9M | GDMTH | 5 | 5 | 79 | 1 | 830 | 830 | $0 | $830 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3639416667 | -101.128165 | Nov 23 2024 al Dec 21 2024 | $830.00 | NULL | NULL | NULL | 4445672126 |
| 195903 | 903990402132 | DU - GolfoCentro | 78DU01C017810940 | AYTO DE TAMPICO | CHILPANCINGO 134 132 | TAMPICO | TAMAULIPAS | 5A | PB | 0 | 0 | 159 | 0 | 716 | 716 | $114 | $830 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.3002916667 | -97.8896283333 | Oct 25 2024 al Nov 25 2024 | $830.00 | [email protected] | 8332275143 | ||
| 200000 | 912991102280 | DU - GolfoCentro | 71DU03A017010430 | HERNANDEZ SANCHEZ JUAN | RANCHO LAS PALOMAS CAM PAJARIT | VICTORIA | TAMAULIPAS | 9M | GDMTH | 9 | 9 | 80 | 1 | 830 | 830 | $0 | $830 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7682166667 | -99.0852683333 | Nov 14 2024 al Dec 13 2024 | $830.00 | NULL | NULL | NULL | 8343167219 |
| 687430 | 123180503638 | DP - Bajio | 80DP58B120550015 | MPIO PANUCO | PEDRO RUIZ GONZALEZ S N | CASA DE CERROS | Zacatecas | 5A | PB | 1 | 0 | 155 | 0 | 716 | 716 | $115 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8875916666667 | -102.516188333333 | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | 4785847006 | ||
| 133966 | 161991202998 | DF - CentroOccidente | 34DF30A071010550 | MUNICIPIO DE ZITACUARO | A PUBLICO FRACC LAS ROSAS | COPANDARO | MICHOACAN | 5A | PB | 1 | 1 | 157 | 0 | 715 | 715 | $114 | $830 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.41755 | -100.3472375 | Oct 28 2024 al Nov 28 2024 | $830.00 | [email protected] | [email protected] | NULL | |
| 319316 | 602231002120 | DC - Norte | 21DC06C172102973 | RANGEL PONCE ISIDRO | LOTE 59 4 | EL MEZQUITAL | CHIHUAHUA | 9C | GDMTH | 10 | 10 | 1,130 | 2 | 830 | 830 | $0 | $830 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 27.9931466667 | -105.2826233333 | Sep 13 2024 al Nov 14 2024 | $830.00 | [email protected] | 6214750120 | ||
| 695906 | 133190610080 | DP - Bajio | 20DP58M392010353 | MPIO MONTE ESCOBEDO | MEXICO POSTE 5 | LA MESITA | Zacatecas | 5A | PB | 1 | 0 | 131 | 0 | 647 | 647 | $104 | $830 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.4773383 | -103.5504817 | Oct 15 2024 al Dec 11 2024 | $830.00 | [email protected] | 4579480171 | ||
| 369258 | 779151005133 | DW - Peninsular | 64DW01M246441580 | MULT SERV INMOB TUR SA DE CV | TAB CAT 24776 TRAMO D B NUM 1 | CHABLEKAL | YUCATAN | 5A | PB | 10 | 10 | 148 | 0 | 716 | 716 | $114 | $830 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1157966667 | -89.5960666667 | Nov 5 2024 al Dec 5 2024 | $830.00 | [email protected] | [email protected] | [email protected] | 9999303780 |
| 662380 | 102010150750 | DP - Bajio | 61DP52G106100120 | ALBA MERCADO CARMEN L | RANCHO HDA DE OROZCO | BELEN DEL REFUGIO | Jalisco | 9A | GDMTH | 32 | 32 | 1,411 | 5 | 830 | 830 | $0 | $830 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.55049 | -102.4372733333 | Oct 31 2024 al Nov 29 2024 | $830.00 | [email protected] | 0 | ||
| 471149 | 362110300831 | DD - GolfoNorte | 78DD18B016610780 | GONZALEZ RIVERA JOSE ANGEL | CARRET 30 KM 18 | SAN BUENAVENTURA | Coahuila | 9 | PB | 5 | 5 | 314 | 0 | 829 | 829 | $0 | $830 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0408183333 | -101.5263333333 | Oct 28 2024 al Nov 27 2024 | $830.00 | NULL | NULL | NULL | 0 |
| 136306 | 165130106349 | DF - CentroOccidente | 73DF12G2L5250160 | CALDERON SUAREZ BALTAZAR | CONOCIDO EL CUATE SN | CONDEMBARO | MICHOACAN | 9C | GDMTH | 25 | 25 | 1,102 | 4 | 830 | 830 | $0 | $830 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.25343 | -102.28897 | Nov 20 2024 al Dec 18 2024 | $830.00 | [email protected] | 4251247152 | ||
| 254077 | 455111002824 | DX - Jalisco | 74DX03C010020136 | JIMENEZ ORTEGA PABLO | CTRA JAMAY LA BARCA KM 3 2 | JAMAY | JALISCO | 9M | GDMTH | 17 | 17 | 47 | 1 | 830 | 830 | $0 | $830 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2908133333 | -102.6724833333 | Nov 20 2024 al Dec 19 2024 | $830.00 | [email protected] | 3929241928 | ||
| 367750 | 777210304236 | DW - Peninsular | 62DW01J386220030 | MUNICIPIO DE MERIDA YUCATAN | 17 SN 20 | TIXCACAL | YUCATAN | 5A | PB | 1 | 1 | 148 | 0 | 716 | 716 | $114 | $830 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9457266667 | -89.7144266667 | Oct 31 2024 al Dec 3 2024 | $830.00 | [email protected] | 9991143431 | ||
| 197004 | 907130201496 | DU - GolfoCentro | 80DU02B010050071 | MUNICIPIO DE XICOTENCATL | RANCHO EL MIRADOR | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 1 | 0 | 159 | 0 | 716 | 716 | $114 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | 8322350036 | ||
| 162446 | 199120400232 | DF - CentroOccidente | 80DF60C505100120 | MUNICIPIO DE MAZAMITLA | PUERTAS CUATAS | MAZAMITLA | Jalisco | 5A | PB | 1 | 0 | 157 | 0 | 715 | 715 | $114 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | [email protected] | 3825380149 | |
| 221330 | 932800600171 | DU - GolfoCentro | 71DU05G137120125 | RIVERA MARTINEZ LUIS | CAM PREDIO EL RODEO | PASO BONITO | San Luis Potosi | 9C | GDMTH | 5 | 5 | 1,149 | 4 | 832 | 832 | $0 | $830 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3238666667 | -101.2581616667 | Nov 14 2024 al Dec 13 2024 | $830.00 | NULL | NULL | NULL | 4443141004 |
| 163991 | 203160600681 | DF - CentroOccidente | 77DF07J553111900 | MUNICIPIO DE MORELIA MICH | COL 02 DE MARZO SN NICOLAS OBI | SAN NICOLAS OBISPO | MICHOACAN | 5A | PB | 1 | 1 | 157 | 0 | 715 | 715 | $114 | $830 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.653828 | -101.29765 | Oct 24 2024 al Nov 26 2024 | $830.00 | [email protected] | [email protected] | 4433191382 | |
| 215192 | 929971208651 | DU - GolfoCentro | 80DU05DV78010560 | MUNICIPIO VILLA HIDALGO | CAMINO OJITOS FTE 44 | VILLA HIDALGO | San Luis Potosi | 5A | PB | 0 | 0 | 159 | 0 | 716 | 716 | $114 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4997816667 | -100.8796833333 | Oct 31 2024 al Nov 30 2024 | $830.00 | NULL | NULL | NULL | 4868552027 |
| 348059 | 640160601204 | DC - Norte | 79DC27M017910090 | RIOS PEREZ ROBERTO | CARR ESMERALDA JABONOSO KM 8 5 | GOMEZ PALACIO | DURANGO | 9M | GDMTH | 75 | 75 | 0 | 0 | 651 | 651 | $0 | $830 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7268833333 | -103.4173 | Oct 29 2024 al Nov 27 2024 | $830.00 | [email protected] | 8717958931 | ||
| 557212 | 220991202838 | DV - CentroOriente | 79DV08B290070090 | LA VEGA DE CHAUTLA PROD MAIZ | CERRO DE LA LOBERA | SANTO TOMAS CHAUTLA | PUEBLA | 9M | GDMTH | 39 | 39 | 111 | 1 | 830 | 830 | $0 | $830 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.94894667 | -98.1058367 | Oct 29 2024 al Nov 28 2024 | $830.00 | [email protected] | [email protected] | 2221760902 | |
| 313257 | 598000700781 | DC - Norte | 74DC04E017640620 | VILLARCAYO SPR DE RL DE CV | RANCHO EL ESCONDIDO | VILLA AHUMADA | CHIHUAHUA | 9M | GDMTH | 8 | 8 | 0 | 0 | 651 | 651 | $0 | $830 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.228085 | -106.150138333333 | Nov 20 2024 al Dic 19 2024 | $830.00 | [email protected] | NULL | ||
| 644009 | 82100304020 | DP - Bajio | 80DP09T9W0010010 | MPIO SAN MIGUEL ALLENDE | CANADA DE SAN JOSE | CANADA DE SAN JOSE | GUANAJUATO | 5A | PB | 0 | 0 | 155 | 0 | 716 | 716 | $115 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | [email protected] | 4151547200 | |
| 637358 | 79020100562 | DP - Bajio | 64DP09H016421440 | MPIO CORREGIDORA | EUCALIPTO ENTRE JACAR Y NOGAL | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 0 | 155 | 0 | 716 | 716 | $115 | $830 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.530735 | -100.40932 | Nov 5 2024 al Dec 4 2024 | $830.00 | [email protected] | 4422096000 | ||
| 142255 | 171990300037 | DF - CentroOccidente | 77DF50B717711420 | JOSE CAUSOR VAZQUEZ | RCHO TAMBORES POR LA PISTA | TEPALCATEPEC | MICHOACAN | 9A | GDMTH | 16 | 16 | 1,420 | 4 | 830 | 830 | $0 | $830 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.2176166667 | -102.8441033333 | Oct 24 2024 al Nov 26 2024 | $830.00 | [email protected] | 4535311206 | ||
| 382895 | 786940101666 | DW - Peninsular | 80DW03B420010020 | H AYUNTAMIENTO Y079 | ALUMB PUB CHACMULTUN | CHACMULTUN | YUCATAN | 5A | PB | 1 | 0 | 148 | 0 | 716 | 716 | $114 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | 9979740023 | ||
| 133554 | 161151004397 | DF - CentroOccidente | 79DF30A011451300 | MUNICIPIO DE ZITACUARO | AV CD DE LA INDEPENDENCIA 49 | ZITACUARO | MICHOACAN | 5A | PB | 1 | 0 | 157 | 0 | 715 | 715 | $114 | $830 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.42334 | -100.3589565 | Oct 28 2024 al Nov 28 2024 | $830.00 | [email protected] | [email protected] | 7151531137 | |
| 347058 | 638110600016 | DC - Norte | 79DC27J017200008 | ECHEVERRIA ARENAL VICTOR | N 97 ZC RANCHO SANTA ROSA | CEBALLOS | DURANGO | 9M | GDMTH | 105 | 90 | 0 | 0 | 651 | 651 | $0 | $830 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.3627983333 | -104.0302766667 | Oct 29 2024 al Nov 27 2024 | $830.00 | [email protected] | 8711971417 | ||
| 444858 | 546220205951 | DB - Noroeste | 65DB10A016530781 | MEZA CASTRO MANUEL ANTONIO | LATERAL 25 A 2 5 LIMON DE S N | CULIACAN | Sinaloa | 9M | GDMTH | 33 | 33 | 1 | 1 | 831 | 831 | $0 | $830 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.86119 | -107.4827 | Nov 5 2024 al Dec 4 2024 | $830.00 | [email protected] | [email protected] | 6673070532 | |
| 118459 | 20010802432 | DA - BajaCalifornia | 61DA15F010600400 | H AYNTO DE MEXICALI SEMAFORO | EUCALIPTO Y BLVD VENUSTIANO C | MEXICALI | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 238 | 0 | 769 | 769 | $62 | $830 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6421193 | -115.3995875 | Oct 31 2024 al Nov 29 2024 | $830.00 | [email protected] | 6865581600 | ||
| 402364 | 811070701179 | DW - Peninsular | 65DW22B010020487 | MUNICIPIO DE COZUMEL | BOULEVARD AEROP X 15 AV NTE | COZUMEL | QUINTANA ROO | 5A | PB | 2 | 2 | 148 | 0 | 716 | 716 | $114 | $830 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5147 | -86.94178 | Nov 6 2024 al Dec 6 2024 | $830.00 | [email protected] | 9878729800 | ||
| 385724 | 789990106595 | DW - Peninsular | 68DW04B236810580 | SUAREZ HERRERA JOSE ANTONIO | CALLE 12 N 23 ENT 19 Y 21 IMI3 | CAMPECHE 2 | CAMPECHE | 9 | PB | 5 | 5 | 298 | 0 | 830 | 830 | $0 | $830 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.87044 | -90.4587966667 | Nov 11 2024 al Dec 11 2024 | $830.00 | [email protected] | [email protected] | [email protected] | 9818122034 |
| 220606 | 932050700089 | DU - GolfoCentro | 70DU05G147010110 | QUIROZ RICO EUSEBIO | CAM TABLA EL CRUCERO | BARRANCAS | San Luis Potosi | 9M | GDMTH | 5 | 3 | 108 | 1 | 831 | 831 | $0 | $830 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.333065 | -101.248465 | Nov 13 2024 al Dec 12 2024 | $830.00 | 4448261500 | |||
| 502722 | 379241101869 | DD - GolfoNorte | 82DD10C011230655 | VELA YANEZ SANTA SUSANA | AV FUNDIDORA 200 2207 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 119 | 1 | 716 | 716 | $115 | $830 | 2024-11-15 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 15 2024 al Nov 30 2024 | $830.00 | [email protected] | 8116907738 | ||
| 260802 | 463920600247 | DX - Jalisco | 74DX05B016000650 | ROSA C DE SANCHEZ | MAT 4525 M BARCENAS 266 | AUTLAN | JALISCO | 9M | GDMTH | 55 | 55 | 84 | 1 | 830 | 830 | $0 | $830 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.755915 | -104.3269416667 | Nov 20 2024 al Dec 19 2024 | $830.00 | [email protected] | 3173821936 | ||
| 380357 | 784190600255 | DW - Peninsular | 64DW12E016110560 | PORCELANOSA MEXICO SA DE CV | M27 L1 2 UC51 LOC S 2 S 3 Y S | CANCUN | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 3,390 | 9 | 10,698 | 10,698 | $1,712 | $830 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.162805 | -86.8137616667 | Nov 5 2024 al Dec 5 2024 | $830.00 | [email protected] | [email protected] | [email protected] | 9983132343 |
| 359114 | 770110202016 | DW - Peninsular | 80DW01D030010400 | MUNICIPIO DE KANASIN YUCATAN | 63B X 62 REAL MULCHECHEN KANAS | KANASIN | YUCATAN | 5A | PB | 1 | 0 | 148 | 0 | 716 | 716 | $114 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9181183333 | -89.5877316667 | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | [email protected] | [email protected] | 9992122121 |
| 133323 | 160991201766 | DF - CentroOccidente | 76DF65A490101730 | MUNICIPIO DE JIMENEZ MICHOACAN | EL CUATRO G0440 | VILLA JIMENEZ | MICHOACAN | 5A | PB | 1 | 1 | 157 | 0 | 715 | 715 | $114 | $830 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.948533 | -101.5871979 | Oct 23 2024 al Nov 25 2024 | $830.00 | [email protected] | 4543663010 | ||
| 359128 | 770110303840 | DW - Peninsular | 80DW01K580010600 | H AYUNTAMIENTO CUZAMA YUCATAN | PARQUE PRINCIPAL CHUNKANAN | CUZAMA | YUCATAN | 5A | PB | 1 | 0 | 148 | 0 | 716 | 716 | $114 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | 9889333209 | |||
| 394458 | 803001055980 | DW - Peninsular | 80DW07D400010010 | MUNICIPIO DE CUNCUNUL Y0140 | ALUMB PUBLIC X AKABCHEN | X-AKABCHEN | YUCATAN | 5A | PB | 0 | 0 | 148 | 0 | 716 | 716 | $114 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | 9850000000 | ||
| 58842 | 830190301322 | DJ - Oriente | 80DJ02D098000005 | H AYUNTAMIENTO DE YECUATLA VE | ALUMB PUBLICO LUZ BELLA | LUZ BELLA | VERACRUZ | 5A | PB | 1 | 0 | 145 | 0 | 715 | 715 | $114 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | [email protected] | 2798310705 | |
| 161500 | 197930900778 | DF - CentroOccidente | 80DF45D1H6430010 | MUNICIPIO DE ARIO MICHOACAN | EL SALTO G009 | EL SALTO | MICHOACAN | 5A | PB | 1 | 0 | 157 | 0 | 715 | 715 | $114 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | NULL | NULL | NULL | 4225210003 |
| 552167 | 999000400341 | DD - GolfoNorte | 82DD10C011211950 | SADM SERV DE AGUA Y DRENAJE | PLAZA HIDALGO ESQ SUR PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 115 | 115 | 16 | 0 | 716 | 716 | $115 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.666219 | -100.312057 | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | [email protected] | [email protected] | 8183339241 |
| 645863 | 83140501169 | DP - Bajio | 80DP09V980830050 | MPIO XICHU | ENCINO BLANCO CP 37900 | EL MILAGRO | GUANAJUATO | 5A | PB | 1 | 0 | 155 | 0 | 716 | 716 | $115 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | [email protected] | 4192941017 | |
| 617193 | 64950350138 | DP - Bajio | 80DP07G245500005 | PURISIMA DEL RINCON GENERACION | EL LIEBRERO | EL LIEBRERO | GUANAJUATO | 5A | PB | 1 | 0 | 155 | 0 | 716 | 716 | $115 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | 4327440007 | ||
| 429545 | 536060300043 | DB - Noroeste | 77DB05G017700510 | BARRETO ANDRADE TEODORO | RANCHO LAS PALMAS CUATAS | ROSARIO | Sinaloa | 9C | PB | 3 | 3 | 1,153 | 0 | 830 | 830 | $0 | $830 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0420183333 | -106.2008 | Oct 24 2024 al Nov 25 2024 | $830.00 | NULL | NULL | NULL | 6941101501 |
| 346346 | 635060700325 | DC - Norte | 79DC27D018212175 | HNOS GUTIERREZ F SPR DE RL | NORIA 4865 PP SAN JUAN | BERMEJILLO | DURANGO | 9M | GDMTH | 80 | 80 | 0 | 0 | 651 | 651 | $0 | $830 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.9397066667 | -103.6420516667 | Oct 29 2024 al Nov 27 2024 | $830.00 | NULL | NULL | NULL | 8711378110 |
| 78322 | 873980405030 | DJ - Oriente | 84DJ14B010480005 | TIENDAS CHEDRAUI SA DE CV | AV 8 ESQ CALLE 11 | CORDOBA | VERACRUZ | 78 | GDMTH | 450 | 600 | 19 | 0 | 716 | 716 | $115 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8939878533 | -96.928375 | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | 0 | ||
| 84213 | 893151000970 | DJ - Oriente | 80DJ01R426323850 | PRESIDENCIA MPAL JALPAN PUE | ALUMB PUB LINDA VISTA | JALPAN | PUEBLA | 5A | PB | 1 | 0 | 145 | 0 | 715 | 715 | $114 | $830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $830.00 | [email protected] | 7767684949 | ||
| 478197 | 371010702311 | DD - GolfoNorte | 78DD11E207830520 | MONTEMAYOR MARTINEZ JESUS | CAM A CARRIZALEJO KM 1 5 | GRAL. ZUAZUA N.L. | NUEVO LEON | 9M | GDMTH | 6 | 6 | 19 | 1 | 830 | 830 | $0 | $830 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8775316667 | -100.104575 | Oct 28 2024 al Nov 27 2024 | $830.00 | [email protected] | [email protected] | 8180745356 | |
| 148727 | 180051102990 | DF - CentroOccidente | 79DF40B818020320 | MUNICIPIO DE ATOTONILCO EL ALT | ESPALDAS PARROQUIA SN MIGUEL A | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 4 | 2 | 157 | 0 | 715 | 715 | $114 | $830 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.550355 | -102.5078012 | Oct 28 2024 al Nov 28 2024 | $830.00 | [email protected] | 3919170016 | ||
| 223489 | 933910200409 | DU - GolfoCentro | 79DU06A167910015 | RESENDIZ YANEZ ANGEL | POTRERO EL BEGUENO | EL CAPULIN | San Luis Potosi | 9C | GDMTH | 11 | 11 | 88 | 1 | 82 | 82 | $0 | $83 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.84242 | -100.0354433333 | Oct 28 2024 al Nov 26 2024 | $83.00 | [email protected] | 4871179939 | ||
| 237057 | 433071000315 | DX - Jalisco | 75DX16E080060475 | FLORES MORA DANIEL | LOS NARANJITOS AMPL NVA GUZMAN | CUQUIO | JALISCO | 9C | GDMTH | 5 | 5 | 112 | 1 | 82 | 82 | $0 | $83 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8930683333 | -103.022395 | Nov 21 2024 al Dec 20 2024 | $83.00 | NULL | NULL | NULL | NULL |
| 307969 | 595240201015 | DC - Norte | 72DC04A016210865 | MUNICIPIO DE JUAREZ | RICARDO LEON S N | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 2 | 2 | 3 | 0 | 77 | 77 | $6 | $83 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7069066667 | -106.4318466667 | Nov 19 2024 al Dic 17 2024 | $83.00 | [email protected] | 6562004142 | ||
| 267534 | 477000300358 | DX - Jalisco | 75DX07G011010490 | ROMERO VALENCIA SALVADOR | EXTRAMUROS COFRADIA 500 | TLAJOMULCO | JALISCO | 9C | GDMTH | 29 | 29 | 109 | 1 | 83 | 83 | $0 | $83 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4790666667 | -103.5604166667 | Nov 21 2024 al Dec 20 2024 | $83.00 | [email protected] | [email protected] | [email protected] | 3332832900 |
| 329232 | 610130400658 | DC - Norte | 79DC22C099211480 | GALLEGOS SALAS ALEJANDRO | PP EL PORVENIR POZO 16 | JALPA | COAHUILA | 9A | GDMTH | 40 | 40 | 146 | 1 | 83 | 83 | $0 | $83 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6604216667 | -102.0709816667 | Oct 29 2024 al Nov 27 2024 | $83.00 | [email protected] | NULL | ||
| 366097 | 776030400494 | DW - Peninsular | 77DW01H367700310 | DARLIN DEL C CEBALLOS PINTO | 34 S N X 17 Y 15 FLORES MAGON | HUNUCMA | YUCATAN | 9 | PB | 2 | 2 | 15 | 0 | 85 | 85 | $0 | $83 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.031815 | -89.8788817 | Oct 23 2024 al Nov 25 2024 | $83.00 | NULL | NULL | NULL | NULL |
| 141842 | 171060801141 | DF - CentroOccidente | 32DF50B201500140 | H AYUNTAMIENTO TECALITLAN E087 | EL RAYO | EL RAYO JALISCO | Jalisco | 5A | PB | 5 | 5 | 4 | 0 | 71 | 71 | $11 | $83 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 19.3685756 | -103.1512563 | Aug 27 2024 al Oct 28 2024 | $83.00 | [email protected] | [email protected] | [email protected] | 3714180178 |
| 368402 | 778821000191 | DW - Peninsular | 79DW01K427921040 | JOSE HILARIO VARGAS LOPEZ | TERRENO BAGAZAL | ACANCEH | YUCATAN | 9C | PB | 1 | 1 | 116 | 0 | 84 | 84 | $0 | $83 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.90152 | -89.5204033333 | Oct 25 2024 al Nov 27 2024 | $83.00 | NULL | NULL | NULL | NULL |
| 367123 | 777060400525 | DW - Peninsular | 77DW01J037720540 | WORBIS ALONZO JACINTO DE GUADA | 18 SN 21 23 PARCELA 15 1 1 | UMAN | YUCATAN | 9C | PB | 3 | 3 | 116 | 0 | 84 | 84 | $0 | $83 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.8834016667 | -89.55705 | Oct 23 2024 al Nov 25 2024 | $83.00 | [email protected] | [email protected] | 9990000000 | |
| 665108 | 104210870857 | DP - Bajio | 68DP52J307070621 | PEREZ DE LUNA ANITA | PRESA DEL CAPULIN 2 | VILLA GARCIA | Zacatecas | 9 | PB | 3 | 3 | 18 | 0 | 83 | 83 | $0 | $83 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.1839366667 | -101.95174 | Nov 11 2024 al Dec 10 2024 | $83.00 | [email protected] | 4961166952 | ||
| 395544 | 805011000566 | DW - Peninsular | 75DW08B686890040 | GUADALUPE CAUICH CHUC | UH LA GUADALUPANA KM 4 CARR A | DZILAN GONZALEZ | YUCATAN | 9 | PB | 2 | 2 | 14 | 0 | 82 | 82 | $0 | $83 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.2649116667 | -88.975695 | Oct 21 2024 al Nov 21 2024 | $83.00 | [email protected] | [email protected] | [email protected] | 9911004066 |
| 598040 | 53130802377 | DP - Bajio | 14DP06J011428880 | MPIO SILAO | PARQUE LINEAL MORELOS 1 | SILAO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $83 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.9487133 | -101.4187083 | Oct 10 2024 al Dec 6 2024 | $83.00 | [email protected] | [email protected] | 4727220110 | |
| 566044 | 245890223004 | DV - CentroOriente | 20DV04F022002011 | GREGORIO CRUZ MEJIA | SECC 2A DE TRES CRUCES | AMATITLAN | PUEBLA | 9 | PB | 3 | 3 | 4 | 0 | 83 | 83 | $0 | $83 | 2023-12-14 00:00:00 | 2024-02-13 00:00:00 | 18.2052732 | -98.0352789 | Dec 14 2023 al Feb 13 2024 | $83.00 | NULL | NULL | NULL | 9531268069 |
| 30237 | 691071000349 | DK - Sureste | 73DK11S380050080 | REYES CISNEROS RAFAELA LETICIA | RANCHO CARRIL DE RIO VIEJO | RIO VIEJO | OAXACA | 9C | GDMTH | 44 | 44 | 100 | 1 | 83 | 83 | $0 | $83 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.1064566667 | -97.7501966667 | Nov 19 2024 al Dec 19 2024 | $83.00 | [email protected] | [email protected] | [email protected] | 0 |
| 24352 | 681210951102 | DK - Sureste | 14DK09C080301201 | LOPEZ LOPEZ AMBROCIO | PARAJE EL MOLINO S N | SAN NICOLAS YAXE | OAXACA | 9C | PB | 3 | 3 | 91 | 0 | 84 | 84 | $0 | $83 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.7238717 | -96.4842533 | Oct 10 2024 al Dec 10 2024 | $83.00 | 9512704906 | |||
| 328994 | 610060700471 | DC - Norte | 78DC22C017824410 | MONSIVAIS RODRIGUEZ CANDELARIO | EJIDO GANIVETE | PARRAS | COAHUILA | 9A | GDMTH | 40 | 40 | 148 | 1 | 83 | 83 | $0 | $83 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5452566667 | -102.121215 | Oct 28 2024 al Nov 26 2024 | $83.00 | [email protected] | 8441228701 | ||
| 24610 | 681810301225 | DK - Sureste | 01DK09C420114610 | CORNELIO PADILLA CONTRERAS | LIBERTAD 3 | SANTIAGO APOSTOL | OAXACA | 9 | PB | 1 | 8 | 4 | 0 | 84 | 84 | $0 | $83 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.7988426 | -96.7221357 | Aug 29 2024 al Oct 31 2024 | $83.00 | [email protected] | 9515396548 | ||
| 25647 | 681961231385 | DK - Sureste | 03DK09C520300500 | LOPEZ PEREZ EDUARDO ARTURO | PARAJE ATRAS DEL RIO | SAN JACINTO OCOTLAN | OAXACA | 9C | PB | 3 | 3 | 115 | 0 | 83 | 83 | $0 | $83 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7745181 | -96.6846622 | Aug 30 2024 al Nov 1 2024 | $83.00 | [email protected] | 9515396060 | ||
| 28975 | 686131004833 | DK - Sureste | 70DK09J407000020 | SANTIAGO SANCHEZ PEDRO | PJE EL CARMEN CERCA DEL RIO | GUADALUPE HIDALGO ETLA | OAXACA | 9C | GDMTH | 22 | 22 | 114 | 1 | 83 | 83 | $0 | $83 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.1544583333 | -96.8037133333 | Nov 13 2024 al Dec 16 2024 | $83.00 | [email protected] | 9515214659 | ||
| 158257 | 188131002261 | DF - CentroOccidente | 79DF55B119920361 | MERINO DIAZ MARCO ANTONIO | PREDIO EL ESTRECHO | CIHUATLAN | Jalisco | 9A | GDMTH | 15 | 15 | 122 | 1 | 83 | 83 | $0 | $83 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.239955 | -104.60773 | Oct 28 2024 al Nov 28 2024 | $83.00 | [email protected] | [email protected] | 0 | |
| 685873 | 122960257985 | DP - Bajio | 12DP58A011511818 | MPIO GUADALUPE | VILLA CORONA 63 MOD 5 | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $83 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.7598049 | -102.5225632 | Oct 9 2024 al Dec 5 2024 | $83.00 | [email protected] | 4929235492 | ||
| 133683 | 161190806891 | DF - CentroOccidente | 15DF30A032065322 | DON FER SPR DE RL | JTO A POLLOS BAKITI SN SN | CURUNGUEO | MICHOACAN | 9 | PB | 5 | 5 | 10 | 0 | 82 | 82 | $0 | $83 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 19.4721534 | -100.3508259 | Sep 11 2024 al Nov 12 2024 | $83.00 | [email protected] | [email protected] | [email protected] | 7150000000 |
| 267832 | 477120914899 | DX - Jalisco | 66DX07G011010480 | ORTIZ BARRIOS GERMAN | EUGENIO DIAZ 80 | TLAJOMULCO | JALISCO | 9 | PB | 16 | 16 | 15 | 0 | 83 | 83 | $0 | $83 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.4873316667 | -103.3476383333 | Nov 5 2024 al Dec 5 2024 | $83.00 | [email protected] | [email protected] | [email protected] | NULL |
| 681530 | 118181250110 | DP - Bajio | 11DP53J311100081 | CECENAS HERNANDEZ JOSE LUIS | PRINCIPAL 1 A | EL ALAMO | Zacatecas | 9C | PB | 1 | 1 | 115 | 0 | 83 | 83 | $0 | $83 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.737955 | -103.7665166667 | Sep 5 2024 al Nov 6 2024 | $83.00 | [email protected] | 4331001246 | ||
| 462908 | 353991200151 | DD - GolfoNorte | 75DD19D017520280 | VENTURA PLATA JOSE MATILDE | JAME FTE GUILLERMO RECIO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9A | GDMTH | 5 | 5 | 110 | 1 | 82 | 82 | $0 | $83 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.3691666667 | -100.6289816667 | Oct 23 2024 al Nov 22 2024 | $83.00 | NULL | NULL | NULL | 8442213940 |
| 221756 | 932990200114 | DU - GolfoCentro | 65DU05G316500060 | ARRIAGA NINO SIMON | POR ABAJO DEL PUENTE | BOCAS | San Luis Potosi | 9 | PB | 1 | 1 | 16 | 0 | 84 | 84 | $0 | $83 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.4920366667 | -101.0474416667 | Nov 5 2024 al Dec 5 2024 | $83.00 | 4441367116 | |||
| 24895 | 681841200621 | DK - Sureste | 01DK09C420330740 | HERNANDEZ VASQUEZ JUAN | PARAJE EL NOGAL | SANTIAGO APOSTOL | OAXACA | 9 | PB | 1 | 1 | 4 | 0 | 84 | 84 | $0 | $83 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 16.808304 | -96.7237401 | Aug 30 2024 al Oct 31 2024 | $83.00 | [email protected] | 9514155681 | ||
| 462145 | 352760700740 | DD - GolfoNorte | 78DD19C017840640 | COLINA R MANUEL DE LA | RANCHO EL BOLSON | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 65 | 65 | 113 | 1 | 83 | 83 | $0 | $83 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4614883333 | -101.4527716667 | Oct 28 2024 al Nov 27 2024 | $83.00 | NULL | NULL | NULL | 8441352838 |
| 202306 | 919950600032 | DU - GolfoCentro | 72DU03B019120050 | ZARATE CEDILLO JESUS | CONG LA ESPERANZA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9 | PB | 1 | 1 | 16 | 0 | 83 | 83 | $0 | $83 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.9475333333 | -99.1655383333 | Nov 15 2024 al Dec 16 2024 | $83.00 | [email protected] | 8343161195 | ||
| 221508 | 932881200091 | DU - GolfoCentro | 73DU05G087320130 | SEVERO MILAN CELESTINO | POR LOS ZURCOS LARGOS | EL CARRIZAL | San Luis Potosi | 9 | PB | 7 | 7 | 16 | 0 | 83 | 83 | $0 | $83 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.34103 | -101.1723216667 | Nov 19 2024 al Dec 17 2024 | $83.00 | NULL | NULL | NULL | 4448638150 |
| 513092 | 395030300461 | DD - GolfoNorte | 34DD06A072001120 | TREVINO QUIROGA ROGELIO | RANCHO LOS NOGALES | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 5 | 5 | 114 | 1 | 82 | 82 | $0 | $83 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 25.16442 | -99.911905 | Oct 18 2024 al Dec 18 2024 | $83.00 | [email protected] | 8182661897 | ||
| 616778 | 64080250132 | DP - Bajio | 65DP07G696550265 | JOSE DE JESUS AGUAYO BRAVO | CERRITO Y DIVISADERO | SAN JOSE DE LA PAZ | Jalisco | 9A | GDMTH | 24 | 24 | 104 | 1 | 83 | 83 | $0 | $83 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5448183333 | -102.04834 | Nov 6 2024 al Dec 5 2024 | $83.00 | [email protected] | 3929312020 | ||
| 719693 | 328100511741 | DG - CentroSur | 67DG81J676700030 | ARTEMIO AGUIRRE MARTINEZ | RANCHO LAS IGUANAS | LAS IGUANAS (OMT) | GUERRERO | 9C | PB | 20 | 20 | 117 | 0 | 84 | 84 | $0 | $83 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 16.6293424 | -98.4245737 | Nov 7 2024 al Dec 9 2024 | $83.00 | [email protected] | 7411150046 | ||
| 24910 | 681850300183 | DK - Sureste | 03DK09C520302440 | PEREZ PEREZ CARLOS | PARAJE EL HORNO | SAN JACINTO OCOTLAN | OAXACA | 9C | PB | 2 | 2 | 116 | 0 | 84 | 84 | $0 | $83 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7826495 | -96.6802696 | Aug 30 2024 al Nov 1 2024 | $83.00 | [email protected] | [email protected] | [email protected] | 9515396052 |
| 683854 | 122060655624 | DP - Bajio | 08DP58A070854600 | MPIO GUADALUPE | MELCHOR OCAMPO POSTE 1 | TACOALECHE | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $83 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.824985 | -102.4140566667 | Oct 7 2024 al Dec 3 2024 | $83.00 | [email protected] | 4929235492 | ||
| 349521 | 641170200328 | DC - Norte | 77DC26J017070040 | JANZEN BRAUN ABRAM | COL VALLE HERMOSO LT 39 | NUEVO IDEAL | DURANGO | 9A | GDMTH | 15 | 15 | 155 | 1 | 83 | 83 | $0 | $83 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.8392766667 | -104.944975 | Oct 25 2024 al Nov 25 2024 | $83.00 | NULL | NULL | NULL | 6778793939 |
| 33622 | 697910300629 | DK - Sureste | 77DK12B527720060 | LOPEZ GUADALUPE UDELIA | BOMBA DE RIEGO EL SAUCE | LAZARO CARDENAS | OAXACA | 9 | PB | 5 | 5 | 17 | 0 | 83 | 83 | $0 | $83 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.8493466667 | -97.7196666667 | Oct 24 2024 al Nov 25 2024 | $83.00 | [email protected] | [email protected] | 9535367977 | |
| 399959 | 810160807701 | DW - Peninsular | 66DW22A016410250 | H AYUNTAMIENTO DE SOLIDARIDAD | AV FLOR DE ROMERO MENTA 1 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 8 | 8 | 6 | 0 | 71 | 71 | $11 | $83 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6606533333 | -87.1078983333 | Nov 7 2024 al Dec 9 2024 | $83.00 | [email protected] | NULL | ||
| 29530 | 686971102020 | DK - Sureste | 26DK09J432620798 | FLORES AQUINO HECTOR FLORENTIN | FRANCISCO FLORES SN 1A SECC | HUITZO | OAXACA | 9C | PB | 5 | 5 | 115 | 0 | 83 | 83 | $0 | $83 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.2819582 | -96.8874491 | Oct 18 2024 al Dec 18 2024 | $83.00 | [email protected] | [email protected] | 9511105827 | |
| 335708 | 618110400172 | DC - Norte | 76DC24G012760005 | ISLA MARTINEZ FERNANDO | LA COFRADIA S N CP 00000 | STA MARIA DEL ORO | DURANGO | 9A | PB | 9 | 9 | 149 | 0 | 83 | 83 | $0 | $83 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.8989883333 | -105.4060116667 | Oct 23 2024 al Nov 22 2024 | $83.00 | [email protected] | 6491043730 | ||
| 24413 | 681230651211 | DK - Sureste | 15DK09C010400672 | HERNANDEZ SANCHEZ MARIO BERNAR | PARAJE EL COMUN | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 3 | 3 | 115 | 0 | 83 | 83 | $0 | $83 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.8201455 | -96.6897026 | Sep 9 2024 al Nov 12 2024 | $83.00 | [email protected] | 0 | ||
| 680031 | 116110100581 | DP - Bajio | 19DP53G272741530 | THHIESSEN REDICOP ABRAHAM | CAMPO 24 CASA 17 | EX-HDA LA HONDA | Zacatecas | 9A | PB | 4 | 4 | 137 | 0 | 83 | 83 | $0 | $83 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 24.106315 | -103.4720333 | Sep 11 2024 al Nov 12 2024 | $83.00 | NULL | NULL | NULL | NULL |
| 338785 | 625040601112 | DC - Norte | 78DC26B017890200 | GONZALEZ GONZALEZ HECTOR MARIO | HUERTA LA PEQUENA NOGALES | CANATLAN | DURANGO | 9A | GDMTH | 48 | 48 | 124 | 1 | 83 | 83 | $0 | $83 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.4450633333 | -104.7424416667 | Oct 28 2024 al Nov 26 2024 | $83.00 | [email protected] | 6778797493 | ||
| 131939 | 159111103304 | DF - CentroOccidente | 73DF65D568030030 | SOC EJIDAL COLECTIVA | RPTE ESEQUIEL RAMIREZ GONZALEZ | PUERTA DE AGUA CALIE | GUANAJUATO | 9A | GDMTH | 40 | 40 | 96 | 1 | 82 | 82 | $0 | $83 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.2148 | -101.6658 | Nov 20 2024 al Dec 18 2024 | $83.00 | NULL | NULL | NULL | 4691411364 |
| 29795 | 689090901522 | DK - Sureste | 02DK09N571702820 | MARINO MIJANGOS ALAVEZ | RIO DEL VALLE SN | SANTA MARIA ZOQUITLA | OAXACA | 9 | PB | 2 | 2 | 4 | 0 | 84 | 84 | $0 | $83 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.557716 | -96.3551811 | Sep 30 2024 al Nov 29 2024 | $83.00 | 9515586016 | |||
| 84843 | 897090200208 | DJ - Oriente | 80DJ11L408010180 | H AYTTO MPAL DE UXPANAPA VER | ALUMB PUB NARCISO MENDOZA | POBLADO 11 UXPANAPAN | VERACRUZ | 5A | PB | 1 | 0 | 5 | 0 | 72 | 72 | $12 | $83 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $83.00 | NULL | NULL | NULL | NULL |
| 248172 | 447120204682 | DX - Jalisco | 77DX02B010080330 | GONZALEZ MARTIN GUILLERMO | RCHO LA MOTA 10 | TEPATITLAN | JALISCO | 9C | GDMTH | 38 | 38 | 103 | 1 | 82 | 82 | $0 | $83 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8406166667 | -102.6908733333 | Oct 24 2024 al Nov 25 2024 | $83.00 | [email protected] | NULL | ||
| 336502 | 621870800155 | DC - Norte | 77DC24L013000160 | CARRASCO LEGORRETA JOAQUIN | HUERTA LA VINA TALAMANTES | VALLE DE ALLENDE | CHIHUAHUA | 9A | GDMTH | 6 | 6 | 134 | 1 | 83 | 83 | $0 | $83 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.9041116667 | -105.443365 | Oct 25 2024 al Nov 25 2024 | $83.00 | NULL | NULL | NULL | 6271670652 |
| 258423 | 459970400926 | DX - Jalisco | 72DX04C685000065 | CRUZ G MARCO ANTONIO | MEXQUITITLAN 1 | SAYULA | JALISCO | 9A | GDMTH | 90 | 90 | 135 | 1 | 83 | 83 | $0 | $83 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.95591 | -103.6178466667 | Nov 15 2024 al Dec 17 2024 | $83.00 | [email protected] | [email protected] | 3421012786 | |
| 28029 | 683890300375 | DK - Sureste | 01DK09E030102048 | HERNANDEZ REYES JOSE | POSTE 93 | SAN AGUSTIN AMATENGO | OAXACA | 9 | PB | 3 | 3 | 4 | 0 | 84 | 84 | $0 | $83 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.5103201 | -96.7866948 | Aug 29 2024 al Oct 31 2024 | $83.00 | [email protected] | 9515238012 | ||
| 24963 | 681851200263 | DK - Sureste | 01DK09C420120460 | SANTIAGO VASQUEZ JAIME | PARAJE EL ORIENTE | SANTIAGO APOSTOL | OAXACA | 9 | PB | 2 | 2 | 4 | 0 | 84 | 84 | $0 | $83 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.7998783 | -96.7111767 | Aug 29 2024 al Oct 31 2024 | $83.00 | [email protected] | 9515635953 | ||
| 649347 | 86750500511 | DP - Bajio | 65DP10C926510037 | JOAQUIN PEREZ MEZA | R OCURIO XOCONOSTLE | YURIRIA | GUANAJUATO | 9A | GDMTH | 48 | 48 | 111 | 1 | 83 | 83 | $0 | $83 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.211105 | -101.3067733333 | Nov 6 2024 al Dec 5 2024 | $83.00 | [email protected] | 4451440447 | ||
| 130947 | 158030405687 | DF - CentroOccidente | 76DF45E4H1112700 | RIVERA ROMERO VICTORIA | HUERTA EL BANO JUJUCATO | JUJUCATO | MICHOACAN | 9C | GDMTH | 20 | 20 | 116 | 1 | 83 | 83 | $0 | $83 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.41768 | -101.81837 | Oct 23 2024 al Nov 25 2024 | $83.00 | [email protected] | 4525244050 | ||
| 104073 | 10110410935 | DA - BajaCalifornia | 73DA08A016425500 | URDERAL LOS ESPINOZAS SPR R | PARCELA 142 CP 00000 | ENSENADA | BAJA CALIFORNIA | 9C | PB | 5 | 5 | 118 | 0 | 83 | 83 | $0 | $83 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7065633333 | -116.610645 | Nov 20 2024 al Dec 18 2024 | $83.00 | [email protected] | 6461166684 | ||
| 23441 | 681000531933 | DK - Sureste | 25DK09C391172560 | SANTOS AGUILAR ROSA | PARAJE EL SABINO | SAN JUAN CHILATECA | OAXACA | 9 | PB | 3 | 3 | 4 | 0 | 84 | 84 | $0 | $83 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 16.8358611 | -96.6701184 | Sep 18 2024 al Nov 19 2024 | $83.00 | 9510000000 | |||
| 273555 | 491970101571 | DX - Jalisco | 76DX12E581040600 | CECE A GUTIERREZ FELIPE | CAMINO A PALOMAS KM 5 | PANTANAL | NAYARIT | 9C | GDMTH | 10 | 10 | 108 | 1 | 83 | 83 | $0 | $83 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.4582783333 | -104.8520183333 | Oct 23 2024 al Nov 22 2024 | $83.00 | [email protected] | 3112133627 | ||
| 31893 | 694110810191 | DK - Sureste | 73DK11W817000021 | MENDOZA TORRES HERMELINDO A | PUENTE LA CATALINA | LA CATALINA TLAC | OAXACA | 9 | PB | 8 | 8 | 18 | 0 | 84 | 84 | $0 | $83 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.43765 | -98.09653 | Nov 19 2024 al Dec 19 2024 | $83.00 | [email protected] | 9511284924 | ||
| 27287 | 683100900777 | DK - Sureste | 07DK09E270061471 | MENDEZ GARCIA GERMAN | LOMA DEL CHICHICASLE AMP NUEVA | SANTIAGO YOGANA | OAXACA | 9 | PB | 2 | 2 | 4 | 0 | 84 | 84 | $0 | $83 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4539311 | -96.7835505 | Sep 3 2024 al Nov 5 2024 | $83.00 | [email protected] | NULL | ||
| 511386 | 390070510106 | DD - GolfoNorte | 79DD05B020070380 | PENA GONZALEZ JOSE RICARDO | CARRETERA PARAS KM 25 CP 65200 | COLORADOS DE ABAJO | NUEVO LEON | 9A | GDMTH | 57 | 57 | 218 | 1 | 125 | 125 | $0 | $83 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.487795 | -99.9488266667 | Oct 29 2024 al Nov 28 2024 | $83.00 | NULL | NULL | NULL | 8242421716 |
| 23710 | 681031001380 | DK - Sureste | 38DK09C470200980 | ORTIZ PEREZ POLICARPO | PARAJE LA RAYA | BARDA PASO DE PIEDRA | OAXACA | 9 | PB | 4 | 4 | 4 | 0 | 84 | 84 | $0 | $83 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 16.7595232 | -96.8000532 | Aug 27 2024 al Oct 28 2024 | $83.00 | [email protected] | [email protected] | 9510000000 | |
| 28062 | 683900300140 | DK - Sureste | 14DK09E880062000 | HERNANDEZ VENTURA ANTONIO | PARAJE LOS HUAJES S U | GUIXE MIAHUATLAN | OAXACA | 9 | PB | 2 | 2 | 4 | 0 | 84 | 84 | $0 | $83 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.4748883333 | -96.6987466667 | Oct 10 2024 al Dec 10 2024 | $83.00 | [email protected] | NULL | ||
| 42912 | 732020511711 | DK - Sureste | 76DK19C718010030 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | ADOLFO LOPEZ MATEO (CORRA NUEV | TABASCO | 5A | PB | 6 | 6 | 8 | 0 | 72 | 72 | $12 | $83 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.92094 | -92.58695 | Oct 23 2024 al Nov 22 2024 | $83.00 | [email protected] | 9363628012 | ||
| 160677 | 194230702674 | DF - CentroOccidente | 74DF40E557421050 | PLASCENCIA HERNANDEZ JORGE | RANCHO LA LEONERA SN | JESUS MARIA | Jalisco | 9C | GDMTH | 32 | 32 | 110 | 1 | 83 | 83 | $0 | $83 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $83.00 | [email protected] | [email protected] | 3487896898 | |
| 315049 | 598881100064 | DC - Norte | 77DC04E018790550 | COLMENERO GUADIAN RUBEN | RANCHO SAN JUAN | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 36 | 36 | 136 | 1 | 83 | 83 | $0 | $83 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.665075 | -106.5950933333 | Oct 25 2024 al Nov 25 2024 | $83.00 | cel 6561809432 | 6561809432 | ||
| 258476 | 459991200935 | DX - Jalisco | 72DX04C781000055 | CRUZ CHAVEZ APOLONIO | KM 5 CARR GUAD TAPALPA | TEPEC | JALISCO | 9 | PB | 17 | 17 | 135 | 0 | 444 | 444 | $0 | $83 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.9869983333 | -103.6349266667 | Nov 15 2024 al Dec 17 2024 | $83.00 | [email protected] | [email protected] | [email protected] | 3724240072 |
| 23213 | 680810500078 | DK - Sureste | 71DK09B080501270 | MATEO CRUZ VASQUEZ | 16 DE SEPT 18 | STA CRUZ XITLA | OAXACA | 9 | PB | 1 | 8 | 34 | 0 | 130 | 130 | $0 | $83 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3268716667 | -96.670045 | Nov 14 2024 al Dec 17 2024 | $83.00 | [email protected] | [email protected] | [email protected] | 9515847560 |
| 336309 | 621131000175 | DC - Norte | 77DC24L012000160 | BAILON CERECEDES OLGA LIDIA | CARRETERA A CORONADO | VALLE DE ALLENDE | CHIHUAHUA | 9A | PB | 5 | 5 | 129 | 0 | 83 | 83 | $0 | $83 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.9438433333 | -105.38718 | Oct 25 2024 al Nov 25 2024 | $83.00 | [email protected] | 6275211581 | ||
| 28853 | 686090101497 | DK - Sureste | 06DK09J580630500 | AQUILINO CHAVEZ SANTOS | PROGRESO S N PARAJE TIERRA BLA | SN LAZARO ETLA | OAXACA | 9 | PB | 4 | 4 | 4 | 0 | 82 | 82 | $0 | $83 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 17.2175969 | -96.8213251 | Oct 4 2024 al Dec 4 2024 | $83.00 | NULL | NULL | NULL | 9512169875 |
| 611255 | 61840801615 | DP - Bajio | 73DP07D017310190 | MIGUEL MACIAS | FRACC LA ESTANCIA | LEON | GUANAJUATO | 9A | GDMTH | 30 | 30 | 138 | 1 | 83 | 83 | $0 | $83 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.02327 | -101.7665116667 | Nov 19 2024 al Dec 18 2024 | $83.00 | [email protected] | 4773267340 | ||
| 407230 | 520090400308 | DB - Noroeste | 71DB01A667110306 | ALVAREZ LEAL PONCIANO | MORELIA S N | MAZATAN SON | Sonora | 9 | PB | 5 | 5 | 11 | 0 | 83 | 83 | $0 | $83 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 29.0043533333 | -110.1293433333 | Nov 13 2024 al Dec 12 2024 | $83.00 | NULL | NULL | NULL | 6622002477 |
| 24767 | 681830200051 | DK - Sureste | 15DK09C010300190 | MANUEL JIMENEZ CAMPOS | PARAJE RIO COYOTE | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 4 | 0 | 84 | 84 | $0 | $83 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.807921 | -96.6892066 | Sep 9 2024 al Nov 12 2024 | $83.00 | [email protected] | 9511925946 | ||
| 691909 | 126150555667 | DP - Bajio | 71DP58EA27100071 | DIAZ CORTEZ FERNANDO | PREDIO GACHUPINES | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 8 | 8 | 117 | 1 | 83 | 83 | $0 | $83 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.4091566667 | -101.8541333333 | Nov 14 2024 al Dec 16 2024 | $83.00 | [email protected] | 4961189214 | ||
| 396999 | 808170600247 | DW - Peninsular | 78DW08E727210120 | POOT CRUZ JULIAN ALONSO | 3 X 6 Y 4 CP 97470 | EKMUL | YUCATAN | 9C | PB | 3 | 3 | 116 | 0 | 84 | 84 | $0 | $83 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.96774 | -89.3443116667 | Oct 24 2024 al Nov 26 2024 | $83.00 | 9992354364 | |||
| 230087 | 950741200013 | DU - GolfoCentro | 68DU08F091750025 | PEDRO GARCIA HERNANDEZ | CONOCIDO TLATEPEXE | METZTITLAN | HIDALGO | 9C | GDMTH | 12 | 12 | 111 | 1 | 83 | 83 | $0 | $83 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6039633333 | -98.7861583333 | Nov 8 2024 al Dec 10 2024 | $83.00 | [email protected] | 7711978212 | ||
| 384715 | 789090703857 | DW - Peninsular | 79DW04B237920180 | SANTOS SUNZA JULIO ALBERTO | CARRET CASTAMAY KM 800 | CAMPECHE 2 | CAMPECHE | 9C | PB | 36 | 36 | 118 | 0 | 83 | 83 | $0 | $83 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8239666667 | -90.4209933333 | Oct 25 2024 al Nov 27 2024 | $83.00 | [email protected] | 9811037488 | ||
| 694478 | 129170156237 | DP - Bajio | 28DP58H052804810 | MPIO ATOLINGA | CARR ATOLINGA TLALTENANGO KM 1 | ATOLINGA | Zacatecas | 5A | PB | 3 | 2 | 0 | 0 | 73 | 73 | $12 | $83 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.811845 | -103.4470666667 | Oct 21 2024 al Dec 18 2024 | $83.00 | [email protected] | 4379541400 | ||
| 253905 | 455031100728 | DX - Jalisco | 74DX03C010010030 | JIMENEZ GODINEZ VICTOR MANUEL | POTRERO EL GUAMUCHIL | JAMAY | JALISCO | 9A | GDMTH | 60 | 60 | 66 | 1 | 84 | 84 | $0 | $83 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2486883333 | -102.6700116667 | Nov 20 2024 al Dec 19 2024 | $83.00 | NULL | NULL | NULL | 3920000000 |
| 582609 | 40180752473 | DP - Bajio | 12DP03C233121562 | SALINAS VELAZQUEZ JUAN RENE | FELIPE ANGELES 1 NORTE | CADEREYTA | QUERETARO | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $83 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.6982716667 | -99.8218283333 | Oct 9 2024 al Dec 5 2024 | $83.00 | [email protected] | 4423535471 | ||
| 430037 | 536230100583 | DB - Noroeste | 77DB05G017700134 | SIQUEIROS SOLIS JOSE | DOMICILIO CONOCIDO LOS PZ S N | ROSARIO | Sinaloa | 9 | PB | 4 | 4 | 11 | 0 | 83 | 83 | $0 | $83 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.9855033333 | -106.15096 | Oct 24 2024 al Nov 25 2024 | $83.00 | [email protected] | 6941107777 | ||
| 144602 | 175171001611 | DF - CentroOccidente | 76DF15B906011400 | SANCHEZ MORENO GERARDO | PREDIO EL SAUZ DE GUZMAN SN | SAUZ DE GUZMAN | MICHOACAN | 9C | GDMTH | 35 | 35 | 94 | 1 | 83 | 83 | $0 | $83 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.85631 | -102.38451 | Oct 23 2024 al Nov 25 2024 | $83.00 | [email protected] | [email protected] | 3545512123 | |
| 26596 | 682960600898 | DK - Sureste | 77DK09D120503940 | JOSE MENDEZ | PARAJE RUGUECHI POZO 249 | SN S ABASOLO | OAXACA | 9 | PB | 2 | 2 | 17 | 0 | 83 | 83 | $0 | $83 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9973483 | -96.5950874 | Oct 24 2024 al Nov 25 2024 | $83.00 | [email protected] | [email protected] | [email protected] | NULL |
| 98020 | 7170400041 | DA - BajaCalifornia | 64DA02B016513915 | MARQUEZ CORDERO JOSE ANTONIO | KM 49 CARRETERA TRANSP SN SN C | TODOS SANTOS | BAJA CALIFORNIA SUR | 9A | PB | 9 | 9 | 134 | 0 | 83 | 83 | $0 | $83 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.4700766667 | -110.2168533333 | Nov 5 2024 al Dec 4 2024 | $83.00 | [email protected] | 6121450248 | ||
| 469737 | 361000302883 | DD - GolfoNorte | 78DD18E017150760 | PRESIDENCIA MPAL MVA | COAHUILA Y GUADALAJARA | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 3 | 0 | 71 | 71 | $11 | $83 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9299216667 | -101.39419 | Oct 28 2024 al Nov 27 2024 | $83.00 | [email protected] | 8666492800 | ||
| 689647 | 125060955724 | DP - Bajio | 69DP58D136900690 | ALVARADO CONTRERAS ALFONSO | PREDIO EL CONEJO 3 POZO 2 | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 5 | 5 | 107 | 1 | 83 | 83 | $0 | $83 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.50218 | -101.8104916667 | Nov 12 2024 al Dec 11 2024 | $83.00 | NULL | NULL | NULL | 4961142426 |
| 718325 | 326100210749 | DG - CentroSur | 69DG91G156910210 | BLANCO VEJAR LAMBERTO | HUERTA FTE BOMBA DE AGUA POTAB | BARRIO VIEJO | GUERRERO | 9C | GDMTH | 10 | 10 | 111 | 1 | 82 | 82 | $0 | $83 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 17.7100972 | -101.6334588 | Nov 11 2024 al Dec 11 2024 | $83.00 | [email protected] | 7555531963 | ||
| 691448 | 125990156287 | DP - Bajio | 69DP58D136901160 | CALVILLO RODRIGUEZ FRANCISCO | LA NOPALERA | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 10 | 10 | 128 | 1 | 83 | 83 | $0 | $83 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.495445 | -101.7977933333 | Nov 12 2024 al Dec 11 2024 | $83.00 | NULL | NULL | NULL | 4961041108 |
| 666109 | 106040850085 | DP - Bajio | 79DP52L038000080 | CARREON CHAVARRIA MANUEL | RANCHO LO PALMARES | FRANCISCO VILLA | Aguascalientes | 9A | GDMTH | 36 | 36 | 90 | 1 | 82 | 82 | $0 | $83 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.07745 | -101.9550416667 | Oct 28 2024 al Nov 27 2024 | $83.00 | [email protected] | 4491173243 | ||
| 610198 | 61180150110 | DP - Bajio | 82DP07D018000124 | MADERAS DUMOND SAPI DE CV | D446 DE LOS COLORANTES 106 | LEON | GUANAJUATO | 78 | GDMTH | 363 | 450 | 19,793 | 49 | 70,738 | 70,738 | $11,318 | $82,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $82,998.00 | [email protected] | [email protected] | [email protected] | 4772586467 |
| 333825 | 614201100559 | DC - Norte | 79DC22G647960020 | QUIMICA DEL REY SA DE CV | CAPELLA 202 | LAGUNA DEL REY | COAHUILA | 66 | GDMTH | 80 | 80 | 2,720 | 8 | 7,344 | 7,344 | $588 | $8,299 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.03142 | -103.36829 | Oct 29 2024 al Nov 27 2024 | $8,299.00 | [email protected] | 8711885989 | ||
| 187657 | 570190100741 | DL - ValleMexicoNorte | 71DL70B317100631 | ENT ESTRELLA NACIONAL TEXTILER | AV FFCC DE ACAMBARO 5 A | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 19 | 19 | 2,235 | 6 | 7,003 | 7,003 | $1,121 | $8,299 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.4752366667 | -99.2275016667 | Nov 15 2024 al Dec 16 2024 | $8,299.00 | [email protected] | [email protected] | [email protected] | 5555879301 |
| 108298 | 11210301951 | DA - BajaCalifornia | 73DA08C155110681 | RANCHO NUEVO PRODUCE SA D CV | AV JOSE MA MORELOS PAVON 406 | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 37 | 37 | 5,040 | 15 | 8,300 | 8,300 | $0 | $8,299 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7363266667 | -115.99117 | Nov 19 2024 al Dec 18 2024 | $8,299.00 | [email protected] | 6161662774 | ||
| 298765 | 587121000297 | DC - Norte | 76DC02A017200820 | CRUZ ARCE SANTOS | CALLE WIEBE LOTE 46 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 30 | 40 | 2,769 | 7 | 7,111 | 7,111 | $1,138 | $8,299 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4749433333 | -106.89919 | Oct 23 2024 al Nov 22 2024 | $8,299.00 | NULL | NULL | NULL | 2222069809 |
| 233742 | 957070200093 | DU - GolfoCentro | 83DU01B010011680 | HINOJOSA CANSECO DIEGO A | LIB LUIS DONALDO COLOSIO KM4 5 | MADERO | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 2,137 | 6 | 7,226 | 7,226 | $1,156 | $8,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.33896 | -97.8267966666667 | Oct 31 2024 al Nov 30 2024 | $8,299.00 | [email protected] | [email protected] | 8332602668 | |
| 447511 | 547220400831 | DB - Noroeste | 67DB10C016720323 | OPERADORA ALTAMAR SA DE CV | CALLE CLUB DE PLAYA ALTATA | NAVOLATO | Sinaloa | 65 | GDMTH | 60 | 60 | 800 | 3 | 3,133 | 3,133 | $501 | $8,299 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.6529916667 | -107.996445 | Nov 7 2024 al Dec 6 2024 | $8,299.00 | [email protected] | 0 | ||
| 569368 | 251890100298 | DV - CentroOriente | 78DV06D016090080 | RAFAEL CORTEZ HERNANDEZ | RANCHO EL EDEN LA UNION | GPE VICTORIA | PUEBLA | 9M | GDMTH | 22 | 22 | 3,991 | 12 | 8,299 | 8,299 | $0 | $8,299 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.33363167 | -97.3951783 | Oct 28 2024 al Nov 27 2024 | $8,299.00 | [email protected] | . | 2821180380 | |
| 192280 | 900180504789 | DU - GolfoCentro | 70DU01D017010390 | JDN D NINOS CONSUELO CHACON DU | AVE 2 DE MAYO S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,532 | 7 | 7,154 | 7,154 | $1,145 | $8,299 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.4119716667 | -97.9321933333 | Nov 13 2024 al Dec 12 2024 | $8,299.00 | [email protected] | [email protected] | [email protected] | 8331621646 |
| 618037 | 65100605982 | DP - Bajio | 80DP08A011000032 | MPIO CELAYA | BAJA CALIFORNIA S N | CELAYA | GUANAJUATO | 5A | GDMTH | 7 | 6 | 2,196 | 7 | 7,154 | 7,154 | $1,145 | $8,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4943316667 | -100.820495 | Oct 31 2024 al Nov 30 2024 | $8,299.00 | [email protected] | 4616091161 | ||
| 475193 | 369191002711 | DD - GolfoNorte | 78DD18A016630490 | PRESIDENCIA MUNICIPAL FRONTERA | FERROCARRIL SN | FRONTERA | Coahuila | 64 | GDMTH | 30 | 30 | 2,688 | 7 | 7,154 | 7,154 | $1,145 | $8,299 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9397016667 | -101.4409283333 | Oct 28 2024 al Nov 27 2024 | $8,299.00 | [email protected] | 8666490010 | ||
| 428868 | 535080200197 | DB - Noroeste | 77DB05E017720290 | UNIDAD DE RIEGO WALAMO | POZO 7 EL BANCO | VILLA UNION | Sinaloa | 9C | GDMTH | 37 | 37 | 10,835 | 29 | 8,299 | 8,299 | $0 | $8,299 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1252233333 | -106.224945 | Oct 24 2024 al Nov 25 2024 | $8,299.00 | [email protected] | [email protected] | [email protected] | 6691554350 |
| 339791 | 626100106708 | DC - Norte | 80DC26C018800030 | MUNICIPIO DE DURANGO | FTE 2DA PUERTA DEL PANTEON | DURANGO | DURANGO | 5A | GDMTH | 6 | 6 | 2,268 | 7 | 7,155 | 7,155 | $1,145 | $8,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0267783333 | -104.63899 | Oct 31 2024 al Nov 30 2024 | $8,299.00 | [email protected] | [email protected] | NULL | |
| 473679 | 367090250265 | DD - GolfoNorte | 78DD17C030010040 | MPIO DE SAN JUAN DE SAB COAH | CARRETERA 57 AUTOPISTA ALLENDE | NVA. ROSITA, COAHUILA | Coahuila | 5A | PB | 21 | 21 | 1,786 | 0 | 7,155 | 7,155 | $1,145 | $8,299 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9319483333 | -101.1990816667 | Oct 29 2024 al Nov 28 2024 | $8,299.00 | [email protected] | 8616141153 | ||
| 377692 | 783120504864 | DW - Peninsular | 68DW12D016400640 | MUNICIPIO DE BENITO JUAREZ | SM259 M105 LT 19 AV LAS | CANCUN | QUINTANA ROO | 5A | GDMTH | 10 | 10 | 2,112 | 6 | 7,154 | 7,154 | $1,145 | $8,299 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1484683333 | -86.9165683333 | Nov 11 2024 al Dec 11 2024 | $8,299.00 | [email protected] | NULL | ||
| 488032 | 376150802687 | DD - GolfoNorte | 83DD12D071020630 | DE LA GARZA MONTEMAYOR CARLOS | RIO VOLGA 309 PTE CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,125 | 6 | 7,154 | 7,154 | $1,145 | $8,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657508 | -100.379069 | Oct 31 2024 al Nov 30 2024 | $8,299.00 | [email protected] | [email protected] | [email protected] | 8186763541 |
| 565347 | 242960301696 | DV - CentroOriente | 80DV04C445050030 | PRESIDENCIA MPAL CHIAUTLA | ALUMBRADO PUBLICO TLAYCA | TLAYCA, PUE. | PUEBLA | 5A | PB | 5 | 4 | 1,559 | 0 | 7,154 | 7,154 | $1,145 | $8,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,299.00 | [email protected] | 2754312500 | ||
| 563837 | 240081200484 | DV - CentroOriente | 80DV04A928001000 | SANTA ISABEL CHOLULA | LLANO GRANDE | LLANO GRANDE | PUEBLA | 5A | PB | 5 | 4 | 1,559 | 0 | 7,154 | 7,154 | $1,145 | $8,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,299.00 | [email protected] | [email protected] | [email protected] | 2222374569 |
| 318872 | 601241000366 | DC - Norte | 10DC06B011011431 | MUNICIPIO DE MEOQUI | GLORIETA ENTRADA NTE SN | MEOQUI | CHIHUAHUA | 5A | PB | 3 | 3 | 489 | 0 | 2,290 | 2,290 | $366 | $8,299 | 2024-10-10 00:00:00 | 2024-12-05 00:00:00 | 28.27526 | -105.485498333333 | Oct 10 2024 al Dic 5 2024 | $8,299.00 | 6394678198 | |||
| 640416 | 80151102445 | DP - Bajio | 80DP09J010010022 | MPIO QUERETARO | AV DEL PARQUE S N KM 03 300 | QUERETARO | QUERETARO | 5A | GDMTH | 7 | 6 | 2,196 | 7 | 7,154 | 7,154 | $1,145 | $8,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5546333333 | -100.35802 | Oct 31 2024 al Nov 30 2024 | $8,299.00 | [email protected] | [email protected] | 4423300607 | |
| 58016 | 827950104963 | DJ - Oriente | 74DJ02J017420510 | SERV MACUILTEPEC SA DE CV | CARRT MEX VER KM 327 | XALAPA | VERACRUZ | 68 | GDMTH | 65 | 65 | 2,320 | 7 | 7,155 | 7,155 | $1,145 | $8,299 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5676016667 | -96.92867 | Nov 20 2024 al Dec 19 2024 | $8,299.00 | [email protected] | 2288150501 | ||
| 418979 | 527080506358 | DB - Noroeste | 71DB03A017120580 | AGRIC EJI DIOS ES GDE SPR RI | CALLE 900 2 | CD OBREGON | Sonora | 9M | GDMTH | 45 | 45 | 4,261 | 13 | 8,298 | 8,298 | $0 | $8,299 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3540066667 | -109.91217 | Nov 13 2024 al Dec 12 2024 | $8,299.00 | [email protected] | 0 | ||
| 31402 | 693201110489 | DK - Sureste | 71DK09U346000016 | ARNAUD DE LA TORRE NASHELLY | CABECERA DEL RIO SN | HUIXTEPEC | OAXACA | 9 | PB | 19 | 19 | 3,014 | 0 | 8,302 | 8,302 | $0 | $8,299 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.8026783333 | -96.7710233333 | Nov 14 2024 al Dec 17 2024 | $8,299.00 | [email protected] | [email protected] | [email protected] | 9515162510 |
| 339631 | 626070601172 | DC - Norte | 79DC26C013200170 | ARREOLA TORRES JOSE LUIS | PARQUE NACIONAL 606 | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 2,363 | 7 | 6,586 | 6,586 | $1,054 | $8,299 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0385633333 | -104.650895 | Oct 29 2024 al Nov 27 2024 | $8,299.00 | [email protected] | NULL | ||
| 631217 | 77040702388 | DP - Bajio | 80DP09B010010040 | MPIO QUERETARO | LAT B B Q FTE A 528 | QUERETARO | QUERETARO | 5A | GDMTH | 7 | 6 | 2,196 | 7 | 7,154 | 7,154 | $1,145 | $8,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6130866667 | -100.3842383333 | Oct 31 2024 al Nov 30 2024 | $8,299.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 243142 | 439211102910 | DX - Jalisco | 71DX14M017120430 | DESARROLLADORA LOS OLIVOS SA D | BUENOS AIRES 3060 602 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 2,420 | 6 | 7,155 | 7,155 | $1,145 | $8,299 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.69712 | -103.3885016667 | Nov 14 2024 al Dec 16 2024 | $8,299.00 | [email protected] | 3319732999 | ||
| 661710 | 101130501746 | DP - Bajio | 82DP52F018001010 | HERMANOS GUT JIM SPR RL DE CV | GRANJA SAN ISIDRO | PABELLON DE ARTEAGA | Aguascalientes | 78 | GDMTH | 120 | 120 | 1,930 | 5 | 6,613 | 6,613 | $1,058 | $8,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1412483333333 | -102.235491666667 | Oct 31 2024 al Nov 30 2024 | $8,299.00 | [email protected] | [email protected] | [email protected] | 4491868367 |
| 231890 | 955190101266 | DU - GolfoCentro | 75DU03K017110790 | MATA ALFARO OCIEL DIONICIO | LETICIA CARDENAS DE M M1L19 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,399 | 7 | 7,154 | 7,154 | $1,145 | $8,299 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.77717 | -99.1775433333 | Nov 21 2024 al Dec 19 2024 | $8,299.00 | [email protected] | [email protected] | NULL | |
| 382197 | 785930100584 | DW - Peninsular | 66DW03A057600050 | POZO I SACALUM | PLAN CHAC | SACALUM | YUCATAN | 9C | GDMTH | 48 | 48 | 11,200 | 30 | 8,299 | 8,299 | $0 | $8,299 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.4486466667 | -89.6294066667 | Nov 7 2024 al Dec 9 2024 | $8,299.00 | [email protected] | [email protected] | [email protected] | 0 |
| 423716 | 530180100091 | DB - Noroeste | 63DB04AE06370292 | AGROPECUARIA MALU SPR DE RL | CANAL UNION S N | HUATABAMPO | Sonora | 9A | GDMTH | 235 | 235 | 126,000 | 329 | 82,989 | 82,989 | $0 | $82,989 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.897815 | -109.52351 | Oct 31 2024 al Dec 2 2024 | $82,989.00 | [email protected] | [email protected] | [email protected] | 6441771967 |
| 60406 | 836000102874 | DJ - Oriente | 82DJ03E010810010 | SERVS DE SALUD DE VERACRUZ | FRAMBOYANES ESQ TABACHINES | MISANTLA | VERACRUZ | 78 | GDMTH | 213 | 213 | 23,097 | 57 | 71,542 | 71,542 | $11,447 | $82,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.92346 | -96.8519316666667 | Oct 31 2024 al Nov 30 2024 | $82,988.00 | [email protected] | [email protected] | [email protected] | 2353230401 |
| 295861 | 585800800569 | DC - Norte | 82DC01G019990720 | UNIVERSIDAD AUT DE CHIH | CIUDAD UNIVERSITARIA | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 1,606 | 1,606 | 275,762 | 522 | 715,333 | 715,333 | $114,453 | $829,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6577066666667 | -106.089133333333 | Oct 31 2024 al Nov 30 2024 | $829,860.00 | [email protected] | [email protected] | [email protected] | 6144391511 |
| 416621 | 525150100629 | DB - Noroeste | 63DB02A096340240 | AGROPECUARIA LAS MERCEDES | CARR ORTIZ KM 20 SANTA MARIA | SANTA MARIA | Sonora | 9A | GDMTH | 225 | 225 | 115,200 | 300 | 82,985 | 82,985 | $0 | $82,985 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.1372533333 | -110.6472183333 | Oct 31 2024 al Dec 2 2024 | $82,985.00 | [email protected] | 6220000000 | ||
| 509351 | 386191106089 | DD - GolfoNorte | 82DD04A018220380 | ARCOS SERCAL INMOBILIARIA S DE | BLVD HIDALGO SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 25,524 | 63 | 76,835 | 76,835 | $6,147 | $82,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.073373 | -98.322204 | Oct 31 2024 al Nov 30 2024 | $82,982.00 | [email protected] | [email protected] | 8991435457 | |
| 136964 | 165210710743 | DF - CentroOccidente | 75DF12D052210345 | VARGAS NUNEZ SERGIO | BOULEVARD INDUSTRIAL 4140 | URUAPAN | MICHOACAN | 68 | GDMTH | 10 | 10 | 2,447 | 7 | 7,143 | 7,143 | $1,143 | $8,298 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.42033 | -102.00207 | Nov 22 2024 al Dec 20 2024 | $8,298.00 | [email protected] | 4521492954 | ||
| 447750 | 548050900253 | DB - Noroeste | 64DB10E016420110 | ASOC DE USUARIOS PROD AGRIC | MAXIPISTA CUL MAZ KM 131 JTO | ELDORADO | Sinaloa | 9A | GDMTH | 116 | 116 | 11,840 | 35 | 8,298 | 8,298 | $0 | $8,298 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2314716667 | -107.1449016667 | Nov 4 2024 al Dec 3 2024 | $8,298.00 | [email protected] | [email protected] | 6677245356 | |
| 307217 | 595140100980 | DC - Norte | 75DC04A017510050 | AUTOPARTES Y MAS SA DE CV | AVE LA RAZA 4159 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,030 | 8 | 7,628 | 7,628 | $610 | $8,298 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7310933333 | -106.448755 | Nov 21 2024 al Dic 20 2024 | $8,298.00 | [email protected] | [email protected] | 6566162416 | |
| 573971 | 257180802500 | DV - CentroOriente | 79DV07C057991240 | PISOS Y BANOS SA DE CV | LATERAL SUR VIA ATLIXCAYO 5417 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 50 | 50 | 2,217 | 6 | 7,026 | 7,026 | $1,124 | $8,298 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00808667 | -98.2656633 | Oct 29 2024 al Nov 28 2024 | $8,298.00 | [email protected] | [email protected] | [email protected] | 2222400301 |
| 55577 | 822230803161 | DJ - Oriente | 77DJ01C016830381 | ESCUELA DE EDUACION MULTIPLE 1 | AV INSURGENTES SN | TUXPAN | VERACRUZ | 68 | GDMTH | 25 | 25 | 2,258 | 6 | 7,153 | 7,153 | $1,144 | $8,298 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9764366667 | -97.401 | Oct 23 2024 al Nov 25 2024 | $8,298.00 | [email protected] | 7831162271 | ||
| 358179 | 647970104821 | DC - Norte | 84DC04K010040420 | ALESTRA S DE R L DE C V | LEO LOPEZ L 11 Y SANTOS DUMONT | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 373 | 384 | 0 | 0 | 639 | 639 | $51 | $8,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,298.00 | [email protected] | [email protected] | [email protected] | 6563838482 |
| 309543 | 596061112201 | DC - Norte | 73DC04B017350480 | LUJAN MOLINAR ROSA ELIA | JUAREZ PORVENIR 2430 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 41 | 2,041 | 6 | 7,628 | 7,628 | $610 | $8,298 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6050933333 | -106.3119416667 | Nov 19 2024 al Dic 18 2024 | $8,298.00 | [email protected] | 6562761248 | ||
| 444458 | 546191208300 | DB - Noroeste | 76DB10A017620240 | LUBRICANTES Y COMB MAOSPE SA | CALZADA AEROPUERTO 7038 | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 2,453 | 7 | 7,153 | 7,153 | $1,145 | $8,298 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.774495 | -107.4571183333 | Oct 23 2024 al Nov 22 2024 | $8,298.00 | [email protected] | 6671446249 | ||
| 224556 | 935950800029 | DU - GolfoCentro | 80DU06E571000020 | MUNICIPIO DE GUADALCAZAR SLP | EL ORO | EL ORO | San Luis Potosi | 5A | PB | 5 | 5 | 1,674 | 0 | 7,154 | 7,154 | $1,145 | $8,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,298.00 | NULL | NULL | NULL | 4865676081 |
| 39214 | 725030631085 | DK - Sureste | 80DK14W149000100 | AGENCIA MUNICIPAL ALUMB PUBL | CONCHALITO OAX | CONCHALITO | OAXACA | 5A | PB | 4 | 4 | 1,597 | 0 | 7,153 | 7,153 | $1,145 | $8,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,298.00 | [email protected] | 9942635432 | ||
| 129079 | 156110103085 | DF - CentroOccidente | 68DF07D010230640 | BANCO ACTINVER SA | LAZARO CARDENAS 2865 | MORELIA | MICHOACAN | 68 | GDMTH | 70 | 70 | 2,499 | 7 | 7,134 | 7,134 | $1,141 | $8,298 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.69527 | -101.16729 | Nov 12 2024 al Dec 11 2024 | $8,298.00 | [email protected] | [email protected] | 4433142423 | |
| 37177 | 715030190164 | DK - Sureste | 80DK13K408000010 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO SN IXTEPEC | SAN JOSE IXTEPEC | CHIAPAS | 5A | PB | 5 | 5 | 1,716 | 0 | 7,684 | 7,684 | $615 | $8,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,298.00 | [email protected] | 9626410102 | ||
| 110167 | 12920901563 | DA - BajaCalifornia | 66DA10A306618600 | GPO 25 EJIDO SANTO DOMINGO | L25 EJIDO SANTO DOMINGO AM | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 80 | 80 | 12,663 | 37 | 8,297 | 8,297 | $0 | $8,298 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5223666667 | -111.81975 | Nov 7 2024 al Dec 6 2024 | $8,298.00 | [email protected] | 6121202703 | ||
| 209774 | 927791100042 | DU - GolfoCentro | 80DU05F018000280 | MUNICIPIO SANTA MARIA DEL RIO | EL TORO | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 5 | 5 | 1,674 | 0 | 7,154 | 7,154 | $1,145 | $8,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,298.00 | NULL | NULL | NULL | 4858530117 |
| 281971 | 505140804767 | DX - Jalisco | 78DX16V045000430 | PIEDRA NAUTICA SA DE CV | LOPEZ COTILLA 411 | TONALA | JALISCO | 68 | GDMTH | 65 | 65 | 2,320 | 6 | 7,153 | 7,153 | $1,145 | $8,298 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6719916667 | -103.23489 | Oct 25 2024 al Nov 26 2024 | $8,298.00 | [email protected] | [email protected] | 3336982552 | |
| 41335 | 727010601034 | DK - Sureste | 71DK18B017001500 | RADIOMOVIL DIPSA SA DE CV | ESCOBEDO 308 | COMALCALCO | TABASCO | 68 | GDMTH | 55 | 55 | 2,773 | 7 | 7,154 | 7,154 | $1,145 | $8,298 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2617183333 | -93.2247666667 | Nov 14 2024 al Dec 17 2024 | $8,298.00 | [email protected] | [email protected] | [email protected] | 9999607574 |
| 38776 | 722001221405 | DK - Sureste | 76DK14E035000070 | DIAZ PENA MARIA G | CARRET JUCH IXTEPEC KM 12 5 | CD IXTEPEC | OAXACA | 68 | GDMTH | 20 | 20 | 2,671 | 7 | 6,915 | 6,915 | $1,106 | $8,298 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.53414 | -95.07836 | Oct 23 2024 al Nov 22 2024 | $8,298.00 | [email protected] | [email protected] | [email protected] | 9711215033 |
| 469370 | 359180501761 | DD - GolfoNorte | 77DD16E010050010 | GOBIERNO DEL ESTADO DE COAHUIL | GLADIOLA 323 | ACUNA | Coahuila | 64 | GDMTH | 40 | 40 | 2,783 | 7 | 7,510 | 7,510 | $601 | $8,298 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3148783333 | -100.9604383333 | Oct 25 2024 al Nov 26 2024 | $8,298.00 | [email protected] | [email protected] | [email protected] | 8778884647 |
| 260477 | 463140703079 | DX - Jalisco | 74DX05B014000140 | ARIAS AGUILAR EMILIA | EXTRAMUROS EL COLOMO ABASOL122 | AUTLAN | JALISCO | 9A | PB | 29 | 29 | 12,800 | 0 | 8,298 | 8,298 | $0 | $8,298 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7495216667 | -104.3549166667 | Nov 20 2024 al Dec 19 2024 | $8,298.00 | [email protected] | [email protected] | [email protected] | 3170000000 |
| 232580 | 956090301141 | DU - GolfoCentro | 73DU01E077310140 | RADIOMOVIL DIPSA SA DE CV | CALLE SEXTA S N | MORALILLO | VERACRUZ | 64 | GDMTH | 30 | 30 | 2,599 | 8 | 7,154 | 7,154 | $1,145 | $8,298 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2276333333 | -97.9055483333 | Nov 19 2024 al Dec 17 2024 | $8,298.00 | [email protected] | [email protected] | [email protected] | 8333194030 |
| 226460 | 939901000268 | DU - GolfoCentro | 80DU06D381000020 | MUNICIPIO DE CD DEL MAIZ | MORITA | LA MORITA | San Luis Potosi | 5A | PB | 5 | 5 | 1,674 | 0 | 7,154 | 7,154 | $1,145 | $8,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,298.00 | NULL | NULL | NULL | 4823780280 |
| 209831 | 927920500389 | DU - GolfoCentro | 80DU05F018000520 | MUNICIPIO SANTA MARIA DEL RIO | PEREGRINA DE ABAJO | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 5 | 5 | 1,674 | 0 | 7,154 | 7,154 | $1,145 | $8,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,298.00 | NULL | NULL | NULL | 4858530117 |
| 198825 | 912061005390 | DU - GolfoCentro | 80DU03A238054102 | PRESIDENCIA MPAL | EJ LA LAJILLA V DE CASAS | CASAS | TAMAULIPAS | 5A | PB | 5 | 5 | 1,674 | 0 | 7,154 | 7,154 | $1,145 | $8,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,298.00 | [email protected] | 8353241614 | ||
| 54720 | 820870401369 | DJ - Oriente | 80DJ01A514210440 | MUNICIPIO DE COATZINTLA | ALUMBRADO P VIZCAINO ACR | VIZCAINO | VERACRUZ | 5A | PB | 4 | 4 | 1,547 | 0 | 7,153 | 7,153 | $1,145 | $8,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,298.00 | [email protected] | [email protected] | [email protected] | 7828250010 |
| 44232 | 735020800933 | DK - Sureste | 80DK18N618000040 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 5 | 4 | 1,597 | 0 | 7,153 | 7,153 | $1,145 | $8,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,298.00 | [email protected] | [email protected] | 9143360209 | |
| 680923 | 117860300171 | DP - Bajio | 29DP53H192901850 | MPIO SAIN ALTO | NICOLAS BRAVO | NICOLAS BRAVO | Zacatecas | 5A | PB | 4 | 3 | 1,615 | 0 | 7,154 | 7,154 | $1,145 | $8,298 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.6734983333 | -103.3265983333 | Sep 19 2024 al Nov 20 2024 | $8,298.00 | [email protected] | 4989340198 | ||
| 129243 | 156121000156 | DF - CentroOccidente | 65DF07E015010700 | RADIOMOVIL DIPSA SA DE CV | BUENOS AIRES SN COL VALLE VERD | MORELIA | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,586 | 7 | 7,134 | 7,134 | $1,141 | $8,298 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.69222 | -101.24106 | Nov 7 2024 al Dec 6 2024 | $8,298.00 | [email protected] | [email protected] | 4436691020 | |
| 635367 | 78140300909 | DP - Bajio | 72DP09G267290021 | CALZADA ROVIROSA JOSE | RANCHO PORTICOS | SAN ILDEFONSO | QUERETARO | 68 | GDMTH | 24 | 24 | 2,013 | 5 | 6,534 | 6,534 | $1,045 | $8,298 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.582665 | -100.2087866667 | Nov 15 2024 al Dec 17 2024 | $8,298.00 | [email protected] | 0 | ||
| 712680 | 313080900773 | DG - CentroSur | 71DG71E076620120 | VIVEROS EL VOLCAN SA DE CV | BARRIO ZACANGUILLO SN | COATEPEC DE HARINAS | ESTADO DE MEXICO | 68 | GDMTH | 32 | 32 | 2,357 | 6 | 7,003 | 7,003 | $1,120 | $8,298 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.9388717 | -99.763965 | Nov 13 2024 al Dec 16 2024 | $8,298.00 | [email protected] | [email protected] | [email protected] | 7141461562 |
| 612652 | 62121110305 | DP - Bajio | 82DP07E011821980 | MANUFACTURERA SOTO SA DE CV | E2F4 B VICENTE VALTIERRA 6636 | LEON | GUANAJUATO | 78 | GDMTH | 203 | 203 | 21,402 | 53 | 70,721 | 70,721 | $11,315 | $82,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1273114654729 | -101.642109635525 | Oct 31 2024 al Nov 30 2024 | $82,979.00 | [email protected] | [email protected] | [email protected] | 4777767800 |
| 266307 | 474180701062 | DX - Jalisco | 82DX07D021000355 | MUNICIPIO DE TLAJOMULCO DE Z | AV JIMADOR 1131 | EL ZAPOTE | JALISCO | 78 | GDMTH | 350 | 350 | 19,954 | 49 | 71,534 | 71,534 | $11,445 | $82,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,979.00 | [email protected] | NULL | ||
| 584464 | 41211102282 | DP - Bajio | 71DP03D096400341 | CERON PADILLA JAIME | EL BELLOTAL S N | EPITACIO HUERTA | MICHOACAN | 68 | GDMTH | 81 | 81 | 23,840 | 57 | 71,505 | 71,505 | $11,441 | $82,977 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1649916667 | -100.2195166667 | Nov 14 2024 al Dec 16 2024 | $82,977.00 | [email protected] | 4423787392 | ||
| 424845 | 533000111412 | DB - Noroeste | 82DB05A018210480 | JUMAPAM | CAM CONCHI Y GLADIOLA FM | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 645 | 645 | 303,671 | 495 | 715,307 | 715,307 | $114,449 | $829,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.24277333 | -106.389725 | Oct 31 2024 al Nov 30 2024 | $829,755.00 | [email protected] | [email protected] | 6699824497 | |
| 449548 | 550970402276 | DB - Noroeste | 80DB10J018020020 | MUNICIPIO DE COSALA | CENTRO COSALA | COSTA RICA | Sinaloa | 5A | PB | 53 | 53 | 19,069 | 0 | 71,530 | 71,530 | $11,445 | $82,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $82,974.00 | [email protected] | [email protected] | [email protected] | 6673905224 |
| 10274 | 563180115930 | DN - ValleMexicoSur | 82DN70A018200495 | ADMINISTRADORA FIBRA DANHOS SC | ANILLO PERIFERICO 3278 SERV GR | TULYEHUALCO | CIUDAD DE MEXICO | 73 | GDMTH | 900 | 900 | 236,665 | 577 | 715,292 | 715,292 | $114,447 | $829,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1 | -99.1 | Oct 31 2024 al Nov 30 2024 | $829,738.00 | NULL | NULL | NULL | 5513126323 |
| 614324 | 63000951490 | DP - Bajio | 82DP07F011820410 | C A MEXICO S DE R L | F197 PLAZA MAYOR LOC 74 | LEON | GUANAJUATO | 78 | GDMTH | 382 | 382 | 22,394 | 55 | 70,713 | 70,713 | $11,314 | $82,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1575100000133 | -101.695116699949 | Oct 31 2024 al Nov 30 2024 | $82,970.00 | [email protected] | [email protected] | 4777186248 | |
| 59655 | 832690300325 | DJ - Oriente | 80DJ03C150800010 | ALUMBRADO PUBLICO | ALUMB PUB ARROYO DEL POTRERO | ARROYO DEL POTRERO | VERACRUZ | 5A | PB | 5 | 4 | 1,547 | 0 | 7,153 | 7,153 | $1,145 | $8,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,297.00 | [email protected] | 2323240024 | ||
| 379161 | 784090500130 | DW - Peninsular | 83DW12E016731150 | HOSOYA UTRERA ROBERTO | ZT KM 12 EMERALD DEPTO D 9 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 1,949 | 5 | 6,856 | 6,856 | $1,097 | $8,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $8,297.00 | [email protected] | [email protected] | [email protected] | 9988833020 |
| 161306 | 197180300684 | DF - CentroOccidente | 69DF45D5C6450200 | CONTRERAS DIAZ BARRIGA ARTURO | HUERTA EL SABINO SN | BUENA VISTA DEL SUR | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,210 | 6 | 7,128 | 7,128 | $1,141 | $8,297 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.06693 | -101.78898 | Nov 13 2024 al Dec 12 2024 | $8,297.00 | [email protected] | 4251345080 | ||
| 52257 | 760981200165 | DK - Sureste | 78DK04U019000300 | ESCUELA CECYT SIMOJOVEL | CARR SIMOJOVEL A YUKIN KM 1 SN | SIMOJOVEL DE ALLENDE | CHIAPAS | 68 | GDMTH | 29 | 29 | 2,646 | 7 | 7,153 | 7,153 | $1,144 | $8,297 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.13488 | -92.7136533333 | Oct 25 2024 al Nov 26 2024 | $8,297.00 | [email protected] | [email protected] | 9191201378 | |
| 11300 | 967170301178 | DN - ValleMexicoSur | 63DN10C026310111 | AGUILAR CERVANTES PATINO MAGNA | TECOYOTITLA 412 EDAP1 | ALVARO OBREGON | CIUDAD DE MEXICO | 63 | GDMTH | 21 | 21 | 1,510 | 4 | 7,153 | 7,153 | $1,144 | $8,297 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.3498 | -99.18237 | Nov 8 2024 al Dec 10 2024 | $8,297.00 | [email protected] | [email protected] | 5556396815 | |
| 678475 | 114850400194 | DP - Bajio | 75DP53D237390520 | VILLA TORRES HILARIO | POZO 1 EL JALISIENCE | CHAPARROSA | Zacatecas | 9A | GDMTH | 64 | 64 | 12,880 | 38 | 8,297 | 8,297 | $0 | $8,297 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.0284533333 | -102.2959616667 | Nov 21 2024 al Dec 20 2024 | $8,297.00 | [email protected] | 4925442797 | ||
| 256594 | 458210901627 | DX - Jalisco | 75DX04B150200081 | OCEGUERA AGUAYO FERNANDO | CARR GDL COLIMA KM 90 S N | CD GUZMAN | JALISCO | 9C | GDMTH | 86 | 86 | 10,160 | 30 | 8,297 | 8,297 | $0 | $8,297 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.676395 | -103.493775 | Nov 21 2024 al Dec 20 2024 | $8,297.00 | [email protected] | 3411076481 | ||
| 453716 | 555970907094 | DB - Noroeste | 61DB33A016110950 | GOBIERNO DEL ESTADO DE SONORA | C INT DENTRO POZO COAPAES | NOGALES | Sonora | 65 | GDMTH | 32 | 32 | 2,080 | 6 | 7,201 | 7,201 | $576 | $8,297 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.1866216667 | -110.9715033333 | Oct 29 2024 al Nov 28 2024 | $8,297.00 | [email protected] | [email protected] | NULL | |
| 617053 | 64240600496 | DP - Bajio | 73DP07G017350196 | CANALES VILLANUEVA CESAR | JAIME NUNO 5 | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 36 | 36 | 1,828 | 5 | 6,482 | 6,482 | $1,037 | $8,297 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7282066667 | -101.9500316667 | Nov 19 2024 al Dec 18 2024 | $8,297.00 | [email protected] | 4321036240 | ||
| 483179 | 374220801010 | DD - GolfoNorte | 75DD10G027530760 | INMOB RALL DE MONTERREY SA CV | AV CONSTITUCION MEXICANA 915 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,693 | 7 | 7,152 | 7,152 | $1,144 | $8,297 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7146333333 | -100.26595 | Oct 23 2024 al Nov 22 2024 | $8,297.00 | [email protected] | 0 | ||
| 313196 | 597900800190 | DC - Norte | 74DC04C107424400 | ESC SECUNDARIA FEDERAL | DOM CON PRAXEDIS G GRO | GUADALUPE D.B. | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,049 | 8 | 7,659 | 7,659 | $613 | $8,297 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.3739466667 | -106.0132283333 | Nov 20 2024 al Dic 19 2024 | $8,297.00 | [email protected] | [email protected] | [email protected] | NULL |
| 359042 | 770100200121 | DW - Peninsular | 62DW01E376231020 | MUNICIPIO DE MERIDA YUCATAN | 64 61 63 HERRAD III CAUCEL ME | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 1,567 | 0 | 7,152 | 7,152 | $1,144 | $8,297 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9940966667 | -89.6924466667 | Oct 31 2024 al Dec 3 2024 | $8,297.00 | [email protected] | [email protected] | 9999420000 | |
| 161931 | 198170700567 | DF - CentroOccidente | 71DF25B277110140 | FRUTAS FINAS ARBOL DE LA VIRGE | KM 1 33 CARR CRUC TICUIZ SN | EL TICUIZ | MICHOACAN | 68 | GDMTH | 37 | 37 | 1,840 | 5 | 7,132 | 7,132 | $1,141 | $8,297 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.66908 | -103.66759 | Nov 15 2024 al Dec 16 2024 | $8,297.00 | [email protected] | [email protected] | [email protected] | 3133270707 |
| 85904 | 1040904740 | DA - BajaCalifornia | 71DA01A025363650 | AT T COMUNICACIONES DIGITALES | C JAVIER VILLARRUTIA 9890 RIO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 3,750 | 10 | 7,638 | 7,638 | $611 | $8,297 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5325683333 | -117.0217033333 | Nov 13 2024 al Dec 13 2024 | $8,297.00 | NULL | NULL | NULL | 6646270341 |
| 161697 | 198100400434 | DF - CentroOccidente | 74DF25B267410420 | ALMENDRAS SPR DE RL | LOTE 59 CAMINO VIEJO A C ORT | SAN VICENTE | MICHOACAN | 9A | GDMTH | 75 | 75 | 13,040 | 39 | 8,296 | 8,296 | $0 | $8,297 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.73029 | -103.68895 | Nov 21 2024 al Dec 19 2024 | $8,297.00 | [email protected] | [email protected] | 3515157646 | |
| 98472 | 8070601975 | DA - BajaCalifornia | 72DA17A013070020 | BANUELOS IBARRA JESUS MIGUEL | V CARRANZA S N E ZARAGOZA Y M | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 21 | 21 | 1,804 | 5 | 7,153 | 7,153 | $1,144 | $8,297 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.8896433333 | -109.91484 | Nov 14 2024 al Dec 17 2024 | $8,297.00 | [email protected] | [email protected] | [email protected] | 6241725709 |
| 109237 | 12130900826 | DA - BajaCalifornia | 63DA10A306334810 | BAJAMIST S DE R L DE C V | L3 COL BARRANCA DE OTATES | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 74 | 74 | 10,937 | 32 | 8,297 | 8,297 | $0 | $8,297 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.958725 | -111.8392583333 | Nov 4 2024 al Dec 3 2024 | $8,297.00 | [email protected] | [email protected] | 6131117655 | |
| 571835 | 256010806954 | DV - CentroOriente | 79DV07A017910390 | LODANMEX SA DE CV | R FLORES MAGON 98 NAVE 10 | PUEBLA | PUEBLA | 68 | GDMTH | 91 | 91 | 2,139 | 6 | 6,999 | 6,999 | $1,120 | $8,297 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.09602833 | -98.2096317 | Oct 29 2024 al Nov 28 2024 | $8,297.00 | [email protected] | [email protected] | 2222245072 | |
| 586433 | 44070605764 | DP - Bajio | 79DP03G011790100 | RELLENO SANITARIO SJR QRO SA | AUT MEX QRO KM 165 300 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 47 | 47 | 2,152 | 6 | 6,692 | 6,692 | $1,071 | $8,297 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4110416667 | -100.03138 | Oct 28 2024 al Nov 27 2024 | $8,297.00 | 4272647255 | |||
| 431578 | 538081006202 | DB - Noroeste | 66DB07A3B0050050 | ANTONIO ANIVAL MIRANDA LOPEZ | CANAL VALLE DEL FTE 13 KM | MOCHIS ESPECIALES | Sinaloa | 9A | GDMTH | 103 | 103 | 11,920 | 35 | 8,296 | 8,296 | $0 | $8,297 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.970045 | -108.8243833333 | Nov 6 2024 al Dec 5 2024 | $8,297.00 | [email protected] | [email protected] | 6688188162 | |
| 605659 | 59970350416 | DP - Bajio | 63DP07B015630450 | GUTIERREZ GOMEZ J DE JESUS | RANCHO LA VIRGEN | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 34 | 34 | 11,995 | 35 | 8,297 | 8,297 | $0 | $8,297 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.4354333333 | -101.89855 | Nov 4 2024 al Dec 3 2024 | $8,297.00 | [email protected] | 4744032874 | ||
| 446442 | 546960119277 | DB - Noroeste | 65DB10A016550030 | IPN CEC CUL | ROSALES 412 PTE Y D GUERRA | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 2,480 | 7 | 7,152 | 7,152 | $1,144 | $8,297 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8089466667 | -107.4001316667 | Nov 5 2024 al Dec 4 2024 | $8,297.00 | [email protected] | [email protected] | [email protected] | 6677123799 |
| 547055 | 420190508101 | DD - GolfoNorte | 76DD11H066420870 | RED ESTATAL DE AUTOPISTAS DE N | ANILLO PERIFERICO CAS S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,566 | 7 | 7,152 | 7,152 | $1,144 | $8,297 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7862833333 | -100.1678633333 | Oct 24 2024 al Nov 25 2024 | $8,297.00 | [email protected] | NULL | ||
| 371443 | 780061201268 | DW - Peninsular | 83DW12A016820023 | LUIS JORGE GARCIA | SM11 M6 L19 2 AV HOL BOX | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,927 | 5 | 6,858 | 6,858 | $1,097 | $8,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.62652652 | -86.8267883333 | Oct 31 2024 al Nov 30 2024 | $8,297.00 | [email protected] | [email protected] | [email protected] | 9988899643 |
| 420458 | 527190304831 | DB - Noroeste | 82DB03A018240430 | CASA LEY SAPI DE CV | MICHOACAN SN | CD OBREGON | Sonora | 75 | GDMTH | 201 | 201 | 25,830 | 63 | 71,487 | 71,487 | $11,438 | $82,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -109 | Oct 31 2024 al Nov 30 2024 | $82,969.00 | [email protected] | [email protected] | [email protected] | 3787091807 |
| 172489 | 974140101961 | DM - ValleMexicoCentro | 70DM23D017020950 | GOLDMAN SACHS GROUP | PRADO SUR 250 PISO 1 CP 11000 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 94 | 130 | 25,600 | 63 | 71,524 | 71,524 | $11,444 | $82,969 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.464045 | -99.212125 | Nov 12 2024 al Dec 13 2024 | $82,969.00 | [email protected] | 5555408100 | ||
| 380406 | 784190900135 | DW - Peninsular | 82DW12E016820070 | PARKS HOSPITALITY PENINSULA SA | ZT M52 LT18 10 HOTEL UP1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 600 | 600 | 236,975 | 397 | 685,691 | 685,691 | $109,711 | $829,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.112064 | -86.761489 | Oct 31 2024 al Nov 30 2024 | $829,685.00 | [email protected] | [email protected] | [email protected] | 5511052200 |
| 440628 | 546040600577 | DB - Noroeste | 82DB10A018231200 | COPPEL SA DE CV | BLVD BENJAMIN HILL 6279 SUR | CULIACAN | Sinaloa | 75 | GDMTH | 165 | 167 | 25,071 | 62 | 71,524 | 71,524 | $11,444 | $82,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.746513 | -107.426719 | Oct 31 2024 al Nov 30 2024 | $82,968.00 | [email protected] | [email protected] | [email protected] | 6677594300 |
| 5183 | 288220600444 | DN - ValleMexicoSur | 82DN20E018260249 | SECRETARIA DE EDUCACION CIENCI | BARRANCA DE MUERTO 180 | SAN ANGEL I | CIUDAD DE MEXICO | 73 | GDMTH | 600 | 600 | 24,316 | 55 | 71,524 | 71,524 | $11,444 | $82,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $82,968.00 | [email protected] | 5552457070 | ||
| 177000 | 980190700091 | DM - ValleMexicoCentro | 69DM24A016920530 | GOBIERNO DE LA CIUDAD DE MEXIC | AV DEL TRABAJO 47 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 58 | 83 | 25,100 | 62 | 71,524 | 71,524 | $11,444 | $82,968 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.444365 | -99.1239683333 | Nov 11 2024 al Dec 12 2024 | $82,968.00 | NULL | NULL | NULL | 5552753560 |
| 569685 | 252210600221 | DV - CentroOriente | 82DV06G200010004 | MALLAS TEXTILES FABRICA SA D C | PARCELA EJIDAL 74 | CUAPIAXTLA DE MADERO | PUEBLA | 78 | GDMTH | 135 | 135 | 23,261 | 44 | 71,522 | 71,522 | $11,444 | $82,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,966.00 | [email protected] | [email protected] | [email protected] | 0 |
| 293398 | 585050400172 | DC - Norte | 78DC01G016420790 | INMOB NUEVO MILENIO SA DE CV | RIO DE JANEIRO 3110 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 49 | 2,647 | 7 | 7,089 | 7,089 | $1,134 | $8,296 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6300833333 | -106.1180933333 | Oct 28 2024 al Nov 26 2024 | $8,296.00 | [email protected] | [email protected] | 6141527512 | |
| 439577 | 545881100106 | DB - Noroeste | 69DB08DK16900230 | FLORES N JUAN CARLOS | C INT KM 107 NTE | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 65 | 73 | 2,560 | 7 | 7,151 | 7,151 | $1,144 | $8,296 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4696683333 | -108.102205 | Nov 11 2024 al Dec 10 2024 | $8,296.00 | [email protected] | [email protected] | 6737321562 | |
| 491563 | 376210207228 | DD - GolfoNorte | 83DD12D072191310 | MOYEDA MORALES ANA CECILIA | MISION DE MONTERREY 1215 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 76 | 80 | 2,376 | 6 | 7,152 | 7,152 | $1,144 | $8,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.647171 | -100.398448 | Oct 31 2024 al Nov 30 2024 | $8,296.00 | [email protected] | 0 | ||
| 479789 | 372240302670 | DD - GolfoNorte | 78DD10D140040085 | OPERADORA STIVA SA DE CV | AV STIVA 101 A | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,664 | 7 | 7,151 | 7,151 | $1,144 | $8,296 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8558433333 | -100.319715 | Oct 28 2024 al Nov 27 2024 | $8,296.00 | [email protected] | 8182530111 | ||
| 120638 | 21070504895 | DA - BajaCalifornia | 67DA16A012200906 | CHAVEZ FLORES VERONICA VIANEY | AV OBREGON 11 Y 12 NO 1111 | SAN LUIS | SONORA | 61 | GDMTH | 66 | 66 | 3,068 | 8 | 7,681 | 7,681 | $614 | $8,296 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4789783333 | -114.7684233333 | Nov 6 2024 al Dec 9 2024 | $8,296.00 | NULL | NULL | NULL | 6531000028 |
| 127336 | 155940610595 | DF - CentroOccidente | 74DF07E015010900 | DICONSA SA DE CV | FRANCISCO I MADERO PTE 5665 | MORELIA | MICHOACAN | 68 | GDMTH | 23 | 23 | 2,266 | 7 | 7,131 | 7,131 | $1,141 | $8,296 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.70027 | -101.24444 | Nov 21 2024 al Dec 19 2024 | $8,296.00 | [email protected] | [email protected] | 4433220990 | |
| 334970 | 615240500919 | DC - Norte | 76DC24A011765561 | FLORES DIAZ EUGENIO | TECNOLOGICO 28 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,690 | 7 | 7,130 | 7,130 | $1,141 | $8,296 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.9316066667 | -105.6496283333 | Oct 23 2024 al Nov 22 2024 | $8,296.00 | [email protected] | 6140000000 | ||
| 330918 | 612151200384 | DC - Norte | 77DC22E017710260 | DEL REAL FLORES CRISTINA J | CALLE RAYON 793 SUR CP 27444 | MATAMOROS | COAHUILA | 66 | GDMTH | 22 | 22 | 2,478 | 7 | 6,936 | 6,936 | $1,110 | $8,296 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.52044 | -103.2235616667 | Oct 25 2024 al Nov 25 2024 | $8,296.00 | [email protected] | [email protected] | 0 | |
| 524715 | 404970950072 | DD - GolfoNorte | 77DD09D017730570 | ANMAR DE MEXICO S A DE C V | ABASOLO 610 6A 7A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,813 | 7 | 7,681 | 7,681 | $615 | $8,296 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.88112 | -97.5056766667 | Oct 25 2024 al Nov 26 2024 | $8,296.00 | [email protected] | 8116606367 | ||
| 59308 | 832040101328 | DJ - Oriente | 72DJ03C016810080 | TRANSPORTES CABELLAL SA DE CV | CAMINO REAL A CAND COL SN VICE | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,379 | 6 | 7,151 | 7,151 | $1,144 | $8,296 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.0681866667 | -97.0728616667 | Nov 15 2024 al Dec 17 2024 | $8,296.00 | [email protected] | 2323240633 | ||
| 619955 | 66210800965 | DP - Bajio | 72DP08C327230066 | ASOCIACION P I AMEXHE A C | DURAZNO 112 | AMECHE | GUANAJUATO | 5A | PB | 9 | 9 | 1,643 | 0 | 7,151 | 7,151 | $1,144 | $8,296 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5459516667 | -100.575055 | Nov 15 2024 al Dec 17 2024 | $8,296.00 | [email protected] | 4423498336 | ||
| 2999 | 147980402461 | DN - ValleMexicoSur | 73DN60G597310230 | GOB DEL DF SIST DE AGUAS DE LA | CARR TLAHUAC CHALCO COL LA HAB | TLAHUAC | CIUDAD DE MEXICO | 9M | GDMTH | 160 | 160 | 4,400 | 12 | 8,295 | 8,295 | $0 | $8,296 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.2644 | -98.99402 | Oct 23 2024 al Nov 25 2024 | $8,296.00 | 5525944698 | |||
| 643007 | 81200758111 | DP - Bajio | 82DP09M018091145 | NEGRETE GUERRA VICTOR MANUEL | CALLE GUADALUPE LTE11 MZA 77 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 110 | 110 | 1,878 | 5 | 6,690 | 6,690 | $1,070 | $8,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.672115 | -100.416338 | Oct 31 2024 al Nov 30 2024 | $8,296.00 | [email protected] | [email protected] | 4422191113 | |
| 552145 | 999000300371 | DD - GolfoNorte | 79DD12B017930280 | MCM PARQUE TUCAN | URANIO POLONIO CP 64330 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,640 | 7 | 7,151 | 7,151 | $1,144 | $8,296 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.729375 | -100.3856033333 | Oct 29 2024 al Nov 28 2024 | $8,296.00 | [email protected] | NULL | ||
| 517092 | 397130100641 | DD - GolfoNorte | 04DD06C363001740 | PMS MUNICIPIO DE SANTIAGO | BOSQUE DE ASTURIAS S N | EL BARREAL, SANTIAGO | NUEVO LEON | 5A | GDMTH | 9 | 9 | 2,190 | 4 | 7,151 | 7,151 | $1,144 | $8,296 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.467677 | -100.2009736 | Sep 30 2024 al Nov 29 2024 | $8,296.00 | [email protected] | NULL | ||
| 707687 | 301960360885 | DG - CentroSur | 80DG61E010550006 | LOMAS DEL CARRIL H018 | ALUM PUBLICO 101104 | TEMIXCO | MORELOS | 5A | PB | 49 | 40 | 14,247 | 0 | 71,515 | 71,515 | $11,442 | $82,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,957.00 | NULL | NULL | NULL | NULL |
| 184448 | 565090403211 | DL - ValleMexicoNorte | 84DL30E011900010 | OPER COM DE DESARROLLO SA CV | BLVD I ZARAGOZA SN LT 3 L 37 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 360 | 450 | 22,725 | 56 | 70,005 | 70,005 | $11,201 | $82,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.367265264 | -99.76384298 | Oct 31 2024 al Nov 30 2024 | $82,957.00 | [email protected] | [email protected] | [email protected] | 5558206654 |
| 426084 | 533150514175 | DB - Noroeste | 82DB05A018201610 | ICR SA DE CV | AV EJERCITO MEXICANO 2612 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 111 | 169 | 25,569 | 61 | 71,514 | 71,514 | $11,442 | $82,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -106 | Oct 31 2024 al Nov 30 2024 | $82,956.00 | [email protected] | [email protected] | [email protected] | 6695331505 |
| 642776 | 81181055731 | DP - Bajio | 82DP09B018090320 | OPERADORA VIPS S DE RL CV | AV FRAY JUNIPERO 7901 LC PB52 | QUERETARO | QUERETARO | 78 | GDMTH | 135 | 135 | 21,440 | 53 | 70,354 | 70,354 | $11,257 | $82,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.631402 | -100.35631 | Oct 31 2024 al Nov 30 2024 | $82,956.00 | [email protected] | [email protected] | [email protected] | 5575833373 |
| 668937 | 109130801872 | DP - Bajio | 69DP52P017170480 | DALROM SA DE CV | AV SAN GABRIEL 707 C P 20196 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,226 | 6 | 6,610 | 6,610 | $1,058 | $8,295 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.8737816667 | -102.243215 | Nov 12 2024 al Dec 11 2024 | $8,295.00 | [email protected] | [email protected] | 4492502637 | |
| 450089 | 552061102704 | DB - Noroeste | 71DB15A016520640 | AGROPECUARIA LIMA SPR DE RL | ESTABLO SANTA TERESA CABORCA | CABORCA | Sonora | 65 | GDMTH | 34 | 34 | 2,522 | 7 | 7,636 | 7,636 | $611 | $8,295 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.7083633333 | -112.1108916667 | Nov 13 2024 al Dec 12 2024 | $8,295.00 | [email protected] | 6371119018 | ||
| 219988 | 931960144523 | DU - GolfoCentro | 18DU05B011841930 | MUNICIPIO DE SAN LUIS POTOSI | PEDRO VALLEJO ESQ CONCEPCION M | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 1,664 | 0 | 7,151 | 7,151 | $1,144 | $8,295 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.1271183 | -100.979025 | Oct 10 2024 al Dec 11 2024 | $8,295.00 | NULL | NULL | NULL | 4448159288 |
| 9568 | 340110900053 | DN - ValleMexicoSur | 66DN40C016630070 | ISEM LEONARDO BRAVO | CALLE ADOLFO LOPEZ MATEO SN | SN ANTONIO LA ISLA | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 2,340 | 6 | 7,000 | 7,000 | $1,120 | $8,295 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.16298 | -99.56477 | Nov 13 2024 al Dec 13 2024 | $8,295.00 | [email protected] | NULL | ||
| 320355 | 604181001456 | DC - Norte | 78DC06E011500640 | SERNA BERROTERAN HILDA GRISELD | CARRETERA CGO BOQ KM5 5 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 2,519 | 7 | 7,113 | 7,113 | $1,138 | $8,295 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6475083333 | -105.21073 | Oct 28 2024 al Nov 26 2024 | $8,295.00 | [email protected] | 6485059149 | ||
| 258663 | 460111100463 | DX - Jalisco | 75DX04D810020350 | COOP DE JIT ZAPOTLANEJO SCDERL | PREDIO EL POCHOTE CAM SN PEDRO | TOLIMAN | JALISCO | 68 | GDMTH | 68 | 68 | 2,352 | 7 | 7,151 | 7,151 | $1,144 | $8,295 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.60956 | -103.9285616667 | Nov 21 2024 al Dec 20 2024 | $8,295.00 | [email protected] | [email protected] | [email protected] | 3411082022 |
| 639853 | 80040804025 | DP - Bajio | 38DP09J013800960 | MPIO QUERETARO | 0RBITA ENT DECADA Y SIGLO | QUERETARO | QUERETARO | 5A | GDMTH | 2 | 2 | 2,098 | 3 | 7,150 | 7,150 | $1,144 | $8,295 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5505706 | -100.3814041 | Aug 27 2024 al Oct 28 2024 | $8,295.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 553838 | 999130700249 | DD - GolfoNorte | 82DD10A010300600 | GRUPO PERFIMEXA SA DE CV | VILLAGRAN NTE 2738 CP 00000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 189 | 315 | 1,162 | 3 | 7,150 | 7,150 | $1,144 | $8,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70021 | -100.32164 | Oct 31 2024 al Nov 30 2024 | $8,295.00 | NULL | NULL | NULL | 0 |
| 145522 | 177151203458 | DF - CentroOccidente | 74DF15H050710150 | GUILLEN BLANCO NESTOR HUGO | PREDIO LOS CERRITOS PERIBAN | PERIBAN | MICHOACAN | 68 | GDMTH | 16 | 16 | 2,367 | 7 | 7,139 | 7,139 | $1,142 | $8,295 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.53451 | -102.43448 | Nov 21 2024 al Dec 19 2024 | $8,295.00 | [email protected] | [email protected] | 3540000000 | |
| 217211 | 930890102473 | DU - GolfoCentro | 04DU05C010412255 | MUNICIPIO DE SAN LUIS POTOSI | BURGOS FTE 155 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 1,664 | 0 | 7,151 | 7,151 | $1,144 | $8,295 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1342207 | -100.948301 | Sep 30 2024 al Dec 2 2024 | $8,295.00 | NULL | NULL | NULL | 4448159288 |
| 494973 | 377151101026 | DD - GolfoNorte | 79DD10B027950300 | ROMULO GARZA SALDIVAR | MONTES APENINOS 952 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,560 | 7 | 7,151 | 7,151 | $1,144 | $8,295 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.750185 | -100.2693116667 | Oct 29 2024 al Nov 28 2024 | $8,295.00 | [email protected] | [email protected] | 8116947782 | |
| 539541 | 417041200322 | DD - GolfoNorte | 83DD12D072190340 | IAN KOOLIK SCOTT | LAS UVAS 49 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,410 | 6 | 7,151 | 7,151 | $1,144 | $8,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649812 | -100.401666 | Oct 31 2024 al Nov 30 2024 | $8,295.00 | [email protected] | [email protected] | 8110000000 | |
| 306849 | 595090303591 | DC - Norte | 75DC04A017500130 | EDC DE MEXICO SA DE CV | PROLONGACION JOSE BORUNDA 3980 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 42 | 42 | 3,028 | 8 | 7,625 | 7,625 | $610 | $8,295 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7350016667 | -106.4507683333 | Nov 21 2024 al Dic 20 2024 | $8,295.00 | [email protected] | [email protected] | [email protected] | 6566120763 |
| 307124 | 595120901889 | DC - Norte | 77DC04A017710660 | AUTO SERVICIO MIKE S SA DE CV | CARLOS VILLARREAL 2640 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 2,776 | 7 | 7,310 | 7,310 | $585 | $8,295 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.73955 | -106.4599016667 | Oct 25 2024 al Nov 25 2024 | $8,295.00 | NULL | NULL | NULL | 6566150091 |
| 417461 | 525910801789 | DB - Noroeste | 74DB02A047400435 | GAVIOTA SONORENSE | GRANJA CABALLITO GMAS | SANTA CLARA | Sonora | 65 | GDMTH | 76 | 76 | 2,480 | 7 | 7,120 | 7,120 | $1,139 | $8,295 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.0421266667 | -110.9428083333 | Nov 20 2024 al Dec 18 2024 | $8,295.00 | [email protected] | [email protected] | [email protected] | 6222210624 |
| 407741 | 520100914160 | DB - Noroeste | 63DB01A016300600 | GARCIA LEPE PABLO | CARR A SAN PEDRO 2 5 | HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 2,132 | 6 | 7,092 | 7,092 | $1,135 | $8,295 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.17817 | -110.8906366667 | Oct 31 2024 al Dec 2 2024 | $8,295.00 | [email protected] | 6622370026 | ||
| 115138 | 18100900706 | DA - BajaCalifornia | 73DA15C010122800 | DAGAL SA DE CV | CARR ESTATAL 2 S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 30 | 3,708 | 10 | 7,666 | 7,666 | $613 | $8,295 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4711883333 | -115.3106366667 | Nov 19 2024 al Dec 18 2024 | $8,295.00 | NULL | NULL | NULL | NULL |
| 371220 | 780040500095 | DW - Peninsular | 63DW12B016300280 | ROSADO PAT SERGIO CANDELARIO | SM85 M12 L5 | CANCUN | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 23,040 | 59 | 68,553 | 68,553 | $10,968 | $82,949 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1838266667 | -86.810035 | Nov 4 2024 al Dec 4 2024 | $82,949.00 | [email protected] | [email protected] | [email protected] | 0 |
| 555306 | 217051001361 | DV - CentroOriente | 82DV08F112000120 | GRUPO DE ASFALTO AROS SA DE CV | CARRIL SAN CRISTOBAL 29 | CHACHAPA | PUEBLA | 78 | GDMTH | 210 | 210 | 27,526 | 22 | 71,432 | 71,432 | $11,429 | $82,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.05487 | -98.10841 | Oct 31 2024 al Nov 30 2024 | $82,945.00 | [email protected] | [email protected] | [email protected] | 2222866321 |
| 570900 | 254010300209 | DV - CentroOriente | 80DV06J216000010 | ALUMBRADO PUBLICO NEPOMUCENO | CALLES VARIAS NEPOMUCENO | NEPOMUCENO IXCAQUIXTLA, PUE. | PUEBLA | 5A | PB | 5 | 4 | 1,558 | 0 | 7,150 | 7,150 | $1,144 | $8,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,294.00 | [email protected] | [email protected] | [email protected] | 2244215010 |
| 303640 | 591070700725 | DC - Norte | 75DC02J015600250 | COMB Y LUB LOS CACHORROS | V GUERRERO Y FCO I MADERO S N | GUERRERO | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,723 | 8 | 7,103 | 7,103 | $1,136 | $8,294 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.5469866667 | -107.4828 | Nov 21 2024 al Dic 19 2024 | $8,294.00 | [email protected] | [email protected] | 6355861449 | |
| 650025 | 87850500183 | DP - Bajio | 78DP10D027820070 | JOSE ESTRADA ALVAREZ | PREDIO LA CAJA NUEVA | LA MONCADA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 13,641 | 36 | 8,293 | 8,293 | $0 | $8,294 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.27817 | -100.7836116667 | Oct 25 2024 al Nov 26 2024 | $8,294.00 | [email protected] | NULL | ||
| 270378 | 482090300517 | DX - Jalisco | 77DX11C060020015 | GUTIERREZ MUNOZ LUIS ALBERTO | AV MEXICO ESQ NAYARIT S M | ATICAMA | NAYARIT | 68 | GDMTH | 23 | 23 | 2,195 | 6 | 7,150 | 7,150 | $1,144 | $8,294 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.482925 | -105.1995866667 | Oct 24 2024 al Nov 25 2024 | $8,294.00 | [email protected] | [email protected] | 3232312001 | |
| 466740 | 355100700533 | DD - GolfoNorte | 77DD16A010110140 | VELARDE VALDEZ ERIKA | JUAREZ 103 B | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 20 | 20 | 2,717 | 7 | 7,680 | 7,680 | $614 | $8,294 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.690745 | -100.5387666667 | Oct 25 2024 al Nov 26 2024 | $8,294.00 | NULL | NULL | NULL | NULL |
| 114756 | 18060800851 | DA - BajaCalifornia | 72DA15C010190400 | ACOSTA SALINAS GRISELDA | DEL RIO 3398 6 VILLAS OBREGON | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 2,843 | 8 | 7,666 | 7,666 | $613 | $8,294 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6118766667 | -115.37776 | Nov 18 2024 al Dec 17 2024 | $8,294.00 | [email protected] | 6861168531 | ||
| 414790 | 524091000481 | DB - Noroeste | 62DB01H156200020 | AGRICOLA LA CONSENTIDA SA CV | CALLE 20 NTE KM 1 | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 2,390 | 7 | 7,091 | 7,091 | $1,135 | $8,294 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 28.841575 | -111.5606466667 | Oct 30 2024 al Nov 29 2024 | $8,294.00 | [email protected] | [email protected] | 6623194162 | |
| 176742 | 978241002381 | DM - ValleMexicoCentro | 74DM21B017420212 | CADENA COMERCIAL OXXO SA DE CV | PASEO DE LA REFORMA 333 LOCS1 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 13 | 14 | 2,426 | 8 | 7,150 | 7,150 | $1,144 | $8,294 | 2024-11-24 00:00:00 | 2024-12-18 00:00:00 | 19.4273866666667 | -99.16783 | Nov 24 2024 al Dec 18 2024 | $8,294.00 | NULL | NULL | NULL | 0 |
| 695674 | 132240655831 | DP - Bajio | 15DP58L102314091 | MUNICIPIO DE SAN MARTIN DE BOL | SANTA ROSA POSTE 2 | SAN MARTIN DE BOLANOS | Jalisco | 5A | GDMTH | 4 | 4 | 2,098 | 3 | 7,150 | 7,150 | $1,144 | $8,294 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.6897516666667 | -103.801088333333 | Sep 9 2024 al Nov 8 2024 | $8,294.00 | [email protected] | 4379525359 | ||
| 306555 | 595041001902 | DC - Norte | 73DC04A017310890 | SUPER BRODERS SA DE CV | MEJIA 317 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 50 | 54 | 3,017 | 8 | 7,625 | 7,625 | $610 | $8,294 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7426916667 | -106.4807966667 | Nov 19 2024 al Dic 18 2024 | $8,294.00 | [email protected] | [email protected] | [email protected] | 6563289660 |
| 357514 | 647180301741 | DC - Norte | 74DC04J017450520 | GALVAN GARCIA MIGUEL ANTONIO | SANTIAGO TRONCOSO 1328 17 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,785 | 8 | 7,465 | 7,465 | $597 | $8,294 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6345416667 | -106.3849083333 | Nov 20 2024 al Dic 19 2024 | $8,294.00 | [email protected] | [email protected] | [email protected] | 6561344409 |
| 482192 | 374071200351 | DD - GolfoNorte | 78DD10G027890260 | ORSAN DEL NORTE SA CV | ROMULO GARZA 800 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,541 | 7 | 7,150 | 7,150 | $1,144 | $8,294 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7159933333 | -100.2489783333 | Oct 28 2024 al Nov 27 2024 | $8,294.00 | [email protected] | 8183294721 | ||
| 33434 | 697210250451 | DK - Sureste | 76DK12B017610340 | CPM SC DE AP DE RL DE CV | NUYOO 22 A | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 28 | 28 | 2,669 | 7 | 6,912 | 6,912 | $1,106 | $8,294 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.8094033333 | -97.7753666667 | Oct 23 2024 al Nov 22 2024 | $8,294.00 | [email protected] | [email protected] | 9535320357 | |
| 658080 | 98170203593 | DP - Bajio | 68DP52C366800610 | SUMITOMO ELECTRIC HARDMETAL DE | AV EUGENIO GARZA SADA 42 | SAN JOSE DE LOS POCITOS | Aguascalientes | 68 | GDMTH | 25 | 25 | 2,226 | 6 | 6,609 | 6,609 | $1,057 | $8,294 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.9103983333 | -102.32916 | Nov 11 2024 al Dec 10 2024 | $8,294.00 | [email protected] | [email protected] | [email protected] | 0 |
| 619945 | 66210400762 | DP - Bajio | 62DP08C016202122 | JUAREZ ROBLES LILIANA | AV NARCISO MENDOZA 131 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 70 | 70 | 2,207 | 6 | 6,835 | 6,835 | $1,094 | $8,294 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5491683333 | -100.6901783333 | Nov 1 2024 al Dec 2 2024 | $8,294.00 | [email protected] | [email protected] | 4425617251 | |
| 354223 | 646041003721 | DC - Norte | 77DC01F017730260 | PARQUE DEPORTIVO MPIO CHIH | MA ELENA HDZ Y LUCHA OBRERA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,705 | 7 | 7,150 | 7,150 | $1,144 | $8,294 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7006116667 | -106.0969633333 | Oct 25 2024 al Nov 25 2024 | $8,294.00 | [email protected] | [email protected] | [email protected] | NULL |
| 522936 | 404050901215 | DD - GolfoNorte | 83DD09A018310910 | GARZA A HUMBERTO | NAPOLES NO 12 AV MEXICO | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 48 | 48 | 3,106 | 5 | 7,679 | 7,679 | $614 | $8,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88266 | -97.49003 | Oct 31 2024 al Nov 30 2024 | $8,294.00 | NULL | NULL | NULL | 8688123014 |
| 384727 | 789090906537 | DW - Peninsular | 72DW04B237210030 | INST DE SERV DESC DE SALUD PUB | TOPACIO SN AND QRO Y NAY LT B | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 26 | 26 | 1,882 | 5 | 6,799 | 6,799 | $1,088 | $8,294 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8639683333 | -90.4936733333 | Nov 15 2024 al Dec 17 2024 | $8,294.00 | [email protected] | 9811138494 | ||
| 423905 | 530201001527 | DB - Noroeste | 64DB04A016400227 | PRODUCTORA DE LEGUMBRES HULL S | LADO DEL CANAL SUBLATERAL S N | NAVOJOA | Sonora | 9C | GDMTH | 48 | 48 | 11,082 | 32 | 8,293 | 8,293 | $0 | $8,294 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0397 | -109.4825683333 | Nov 4 2024 al Dec 3 2024 | $8,294.00 | [email protected] | [email protected] | 6474263996 | |
| 571109 | 254230300862 | DV - CentroOriente | 77DV06J556030096 | LOPEZ BAEZ JESUS | CAMINO A COL EMILIANO ZAP S N | EL ROSARIO XOCHITIOPAN, PUE. | PUEBLA | 68 | GDMTH | 28 | 28 | 2,169 | 6 | 7,151 | 7,151 | $1,144 | $8,294 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.6529716666667 | -97.9615583333333 | Oct 25 2024 al Nov 26 2024 | $8,294.00 | [email protected] | [email protected] | 2241124399 | |
| 46065 | 739921000281 | DK - Sureste | 71DK19G017003300 | MENARDI | KM 5 8 CARRT BALANCAN VHSA | BALANCAN | TABASCO | 68 | GDMTH | 39 | 39 | 3,047 | 7 | 7,680 | 7,680 | $614 | $8,294 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.81735 | -91.5312333333 | Nov 14 2024 al Dec 17 2024 | $8,294.00 | [email protected] | 9343440400 | ||
| 396021 | 805211200489 | DW - Peninsular | 65DW08B696520076 | 31DST0052H ESC SEC TEC 52 | 11 X 36 S N | DZILAN BRAVO | YUCATAN | 67 | GDMTH | 35 | 35 | 2,167 | 6 | 7,150 | 7,150 | $1,144 | $8,294 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.390795 | -88.90235 | Nov 6 2024 al Dec 6 2024 | $8,294.00 | [email protected] | 9992234947 | ||
| 563477 | 238921200516 | DV - CentroOriente | 82DV03K423080020 | PROD AGROPECUARIOS TEH S RL CV | CAM LA PARCELA 1042 | ZINACATEPEC | PUEBLA | 78 | GDMTH | 800 | 800 | 23,516 | 58 | 71,430 | 71,430 | $11,429 | $82,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6532 | -97.431 | Oct 31 2024 al Nov 30 2024 | $82,930.00 | [email protected] | [email protected] | [email protected] | 2383803300 |
| 155344 | 186051005232 | DF - CentroOccidente | 80DF55A058010070 | MUNICIPIO DE MANZANILLO COLIMA | SECCION 8 VALLE DE LAS GARZAS | MANZANILLO | COLIMA | 5A | PB | 46 | 45 | 16,298 | 0 | 71,492 | 71,492 | $11,439 | $82,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $82,930.00 | [email protected] | 3141372222 | ||
| 169221 | 513111009233 | DM - ValleMexicoCentro | 77DM27A017710140 | LINARES MEJIA JOSE LUIS | 1A PRIVADA DE TEXAS LOTE 3 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 52 | 52 | 2,290 | 6 | 6,998 | 6,998 | $1,120 | $8,293 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4793183333 | -98.87673 | Oct 23 2024 al Nov 22 2024 | $8,293.00 | [email protected] | [email protected] | [email protected] | 0 |
| 615698 | 63181255902 | DP - Bajio | 69DP07F016917650 | BANCO NACIONAL DE MEXICO S A | PLAZA MAYOR 57 Y 58 SUB COMPA | LEON | GUANAJUATO | 68 | GDMTH | 21 | 21 | 2,150 | 6 | 6,479 | 6,479 | $1,037 | $8,293 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1570783333 | -101.6940166667 | Nov 12 2024 al Dec 11 2024 | $8,293.00 | [email protected] | 4772371518 | ||
| 119841 | 20840134912 | DA - BajaCalifornia | 75DA15F010371000 | ENVASES Y TAPONES DE PLA | AV PANAMA 101 COL CUAUHTEMOC S | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 200 | 242 | 3,200 | 9 | 7,665 | 7,665 | $613 | $8,293 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.660565 | -115.4497016667 | Nov 21 2024 al Dec 19 2024 | $8,293.00 | NULL | NULL | NULL | 6865689311 |
| 109102 | 12090500145 | DA - BajaCalifornia | 63DA10A016312100 | CONTRERAS TORRES SALOMON | A RICO E E AGUILAR Y AYTO | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 20 | 20 | 1,909 | 5 | 7,149 | 7,149 | $1,144 | $8,293 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0306383333 | -111.6428016667 | Nov 4 2024 al Dec 3 2024 | $8,293.00 | [email protected] | 6131323316 | ||
| 136502 | 165160305249 | DF - CentroOccidente | 79DF12A053140580 | MARIANA VALENCIA GONZALEZ | PASEO LAZARO CARDENAS 1534 | URUAPAN | MICHOACAN | 68 | GDMTH | 70 | 87 | 2,240 | 6 | 7,138 | 7,138 | $1,142 | $8,293 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.40464 | -102.05476 | Oct 28 2024 al Nov 28 2024 | $8,293.00 | [email protected] | [email protected] | [email protected] | 4521063743 |
| 545885 | 420100106336 | DD - GolfoNorte | 76DD11H066670310 | GAS NUEVO MILENIO SA DE CV | RIO PILON 612 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,542 | 7 | 7,149 | 7,149 | $1,144 | $8,293 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7597866667 | -100.16569 | Oct 24 2024 al Nov 25 2024 | $8,293.00 | [email protected] | [email protected] | [email protected] | 8181452407 |
| 260468 | 463140302074 | DX - Jalisco | 75DX05B014000410 | UNIDAD RIEGO CHARCOS AUTLANJAC | INDEPENDENCIA NACIONAL 2150 | AUTLAN | JALISCO | 9A | GDMTH | 45 | 45 | 11,576 | 34 | 8,293 | 8,293 | $0 | $8,293 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7936833333 | -104.35105 | Nov 21 2024 al Dec 20 2024 | $8,293.00 | 3173822139 | |||
| 286842 | 213230603778 | DC - Norte | 77DC22S017730204 | LLANTAS REALCO SA DE CV | PERIF RAUL LOPEZ SANCHEZ 1100 | TORREON | COAHUILA | 66 | GDMTH | 27 | 27 | 2,628 | 7 | 7,056 | 7,056 | $1,129 | $8,293 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5631466667 | -103.381965 | Oct 25 2024 al Nov 25 2024 | $8,293.00 | [email protected] | 8717478477 | ||
| 328606 | 609831100502 | DC - Norte | 79DC22F017910050 | INMOBILIARIA GON RUB | AGUILA NAC 1797 OTE | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 2,678 | 7 | 7,056 | 7,056 | $1,129 | $8,293 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5527566667 | -103.428355 | Oct 29 2024 al Nov 27 2024 | $8,293.00 | [email protected] | [email protected] | 8717134310 | |
| 715178 | 320130100427 | DG - CentroSur | 76DG81C017616050 | MONTIEL GOMEZ TERESA | CARACOL 86 FARALLON | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 59 | 59 | 2,003 | 6 | 6,072 | 6,072 | $971 | $8,293 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8597615 | -99.8690068 | Oct 22 2024 al Nov 21 2024 | $8,293.00 | [email protected] | 7444840363 | ||
| 232364 | 956060501421 | DU - GolfoCentro | 79DU01H017930120 | SISTEMA DIF ESTANCIA INFANTIL | CALZADA BLANCA 802 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,480 | 7 | 7,149 | 7,149 | $1,144 | $8,293 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2188833333 | -97.8769283333 | Oct 28 2024 al Nov 26 2024 | $8,293.00 | [email protected] | 8332142540 | ||
| 407473 | 520100201171 | DB - Noroeste | 15DB01A011582295 | ALUMBRADO PUBLICO DE HILLO | PUERTA DEL OSARIO S N | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,877 | 0 | 7,150 | 7,150 | $1,144 | $8,293 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.11833 | -111.0463966667 | Sep 9 2024 al Nov 8 2024 | $8,293.00 | [email protected] | NULL | ||
| 64433 | 846200800504 | DJ - Oriente | 79DJ06H017000476 | STFRM SECC 28 | I ALLENDE 33 | VERACRUZ | VERACRUZ | 68 | GDMTH | 90 | 90 | 2,240 | 6 | 7,149 | 7,149 | $1,144 | $8,293 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.19646 | -96.143795 | Oct 25 2024 al Nov 27 2024 | $8,293.00 | [email protected] | 2297812537 | ||
| 41938 | 728230550381 | DK - Sureste | 74DK17Y011000160 | MUNICIPIO DE CENTLA | ALUMBRADO PUBLICO S N | FRONTERA | TABASCO | 5A | GDMTH | 4 | 4 | 2,113 | 6 | 7,149 | 7,149 | $1,144 | $8,293 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.5283783333 | -92.65192 | Nov 20 2024 al Dec 20 2024 | $8,293.00 | [email protected] | 0 | ||
| 193000 | 901100100727 | DU - GolfoCentro | 83DU01D010010140 | SANCHEZ TOVAR ALEJANDRA A | LAGUNA AGUADA GRANDE 520 CP 00 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 2,204 | 6 | 7,149 | 7,149 | $1,144 | $8,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3485416666667 | -97.903875 | Oct 31 2024 al Nov 30 2024 | $8,293.00 | [email protected] | 8332241603 | ||
| 490987 | 376200103033 | DD - GolfoNorte | 76DD12A079901830 | IZAMCO SA DE CV | RICARDO M ZOZAYA 315 402 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 2,282 | 6 | 7,149 | 7,149 | $1,144 | $8,293 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652872 | -100.352496 | Oct 24 2024 al Nov 25 2024 | $8,293.00 | [email protected] | NULL | ||
| 50352 | 749190900739 | DK - Sureste | 73DK17V011730410 | GOBIERNO DEL ESTADO DE TABASCO | AV ADOLFO RUIZ C 1206 101A | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 178 | 100 | 26,080 | 66 | 71,491 | 71,491 | $11,438 | $82,929 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9975183333 | -92.9415433333 | Nov 19 2024 al Dec 19 2024 | $82,929.00 | [email protected] | [email protected] | [email protected] | 9935164103 |
| 101334 | 9090501116 | DA - BajaCalifornia | 77DA17B015062250 | ESC SEC TECNICA NUM 34 | COL AMPL SANTA ROSA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 83 | 83 | 20,600 | 49 | 71,488 | 71,488 | $11,438 | $82,926 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0943116667 | -109.72621 | Oct 24 2024 al Nov 25 2024 | $82,926.00 | NULL | NULL | NULL | 6241728733 |
| 522727 | 404040203986 | DD - GolfoNorte | 82DD09A018260550 | ILSCO DE MEXICO S DE RL DE CV | DIAG LORENZO DE LA GARZA 41 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 1,449 | 1,449 | 290,692 | 650 | 767,789 | 767,789 | $61,423 | $829,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84091 | -97.4331 | Oct 31 2024 al Nov 30 2024 | $829,213.00 | [email protected] | [email protected] | [email protected] | 8688260020 |
| 187156 | 569210700733 | DL - ValleMexicoNorte | 82DL50B010400050 | UNIDOC JV SA DE CV | PROL GALEANA 5 5 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 600 | 640 | 238,854 | 452 | 699,749 | 699,749 | $111,960 | $829,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5284265 | -99.2091417 | Oct 31 2024 al Nov 30 2024 | $829,203.00 | [email protected] | [email protected] | [email protected] | 0 |
| 348882 | 641020200656 | DC - Norte | 82DC26J017770004 | O A A N I POZO 2 | DOM CON GUILLERMO PRIETO | NUEVO IDEAL | DURANGO | 76 | GDMTH | 76 | 76 | 32,290 | 26 | 71,483 | 71,483 | $11,437 | $82,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.87416 | -105.0138616667 | Oct 31 2024 al Nov 30 2024 | $82,920.00 | [email protected] | [email protected] | [email protected] | 6778730164 |
| 648460 | 85970401305 | DP - Bajio | 80DP10B020550010 | MPIO ACAMBARO | CUTARO | CUTARO | GUANAJUATO | 5A | PB | 5 | 5 | 1,622 | 0 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,292.00 | [email protected] | 4171729214 | ||
| 174882 | 976170701159 | DM - ValleMexicoCentro | 68DM23A016810280 | NABOHI INTERNACIONAL SA DE CV | PROL SAN ANTONIO 416 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 94 | 100 | 2,240 | 6 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.38485 | -99.1932 | Nov 8 2024 al Dec 11 2024 | $8,292.00 | [email protected] | [email protected] | [email protected] | 5563557043 |
| 84019 | 892171200120 | DJ - Oriente | 79DJ01Q847900000 | MUNICIPIO DE FILOMENO MATA | C PANTEON MUNICIPAL S N | FILOMENO MATA | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,075 | 5 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.196395 | -97.703835 | Oct 25 2024 al Nov 27 2024 | $8,292.00 | [email protected] | [email protected] | [email protected] | NULL |
| 489809 | 376180503994 | DD - GolfoNorte | 83DD12D071020610 | ALMAGUER CERVANTES EDMUNDO | RIO VOLGA 710 PTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,348 | 6 | 7,149 | 7,149 | $1,144 | $8,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659379 | -100.387187 | Oct 31 2024 al Nov 30 2024 | $8,292.00 | [email protected] | 8182530180 | ||
| 719448 | 328021103581 | DG - CentroSur | 80DG81J128000060 | MPIO DE AZOYU C013 | A P QUETZALAPA | AZOYU | GUERRERO | 5A | PB | 4 | 4 | 1,418 | 0 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,292.00 | NULL | NULL | NULL | NULL |
| 719449 | 328021103590 | DG - CentroSur | 80DG81J128000065 | MPIO DE AZOYU C013 | A P ARCELIA DEL PROGRESO | AZOYU | GUERRERO | 5A | PB | 4 | 4 | 1,418 | 0 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,292.00 | NULL | NULL | NULL | NULL |
| 539483 | 417041000366 | DD - GolfoNorte | 83DD12D072180660 | MALDONADO Q CARLOS | PARAISO 102 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 49 | 2,206 | 6 | 7,149 | 7,149 | $1,144 | $8,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646121 | -100.391211 | Oct 31 2024 al Nov 30 2024 | $8,292.00 | [email protected] | [email protected] | 8183032627 | |
| 227679 | 941080102355 | DU - GolfoCentro | 70DU07D017010530 | SERVICIO ACOSTA SA DE CV | MEXICO LAREDO KM 360 5 B SN RA | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 25 | 25 | 2,523 | 7 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2609533333 | -98.7865483333 | Nov 13 2024 al Dec 12 2024 | $8,292.00 | [email protected] | [email protected] | [email protected] | 4833620457 |
| 419433 | 527110509896 | DB - Noroeste | 71DB03A017110590 | SERV EDUCATIVOS DEL EDO DE SON | AV LAZARO CARDENAS SN | CD OBREGON | Sonora | 65 | GDMTH | 40 | 40 | 2,560 | 7 | 7,109 | 7,109 | $1,137 | $8,292 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.2626316667 | -109.9475133333 | Nov 13 2024 al Dec 12 2024 | $8,292.00 | [email protected] | 6444478943 | ||
| 540527 | 417070400136 | DD - GolfoNorte | 83DD12D072330800 | HERRERA C JOSE A | ANT CAM SAN AGUSTIN 200 A OTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 39 | 40 | 2,290 | 6 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.627182 | -100.339313 | Oct 31 2024 al Nov 30 2024 | $8,292.00 | [email protected] | 8183633470 | ||
| 11382 | 967210400093 | DN - ValleMexicoSur | 63DN10C036330320 | HSBC MEXICO SA IBMGF HSBC | MOCTEZUMA 133 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 29 | 35 | 2,339 | 6 | 7,149 | 7,149 | $1,144 | $8,292 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.35063 | -99.16138 | Nov 8 2024 al Dec 10 2024 | $8,292.00 | [email protected] | 5516175975 | ||
| 416374 | 525100902970 | DB - Noroeste | 67DB02A1E6701095 | DPR0881Y RAFAEL RAMIREZ | AVENIDA 1RO DE MAYO S N | EMPALME | Sonora | 65 | GDMTH | 99 | 107 | 2,560 | 7 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9636416667 | -110.8128616667 | Nov 7 2024 al Dec 6 2024 | $8,292.00 | [email protected] | 6622897600 | ||
| 448380 | 549060203336 | DB - Noroeste | 62DB10F016240040 | CENTRO ESTUDIOS JUSTO SIERRA | DOM CON SURUTATO | PERICOS | Sinaloa | 65 | GDMTH | 62 | 62 | 2,400 | 7 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8284266667 | -107.5667783333 | Oct 30 2024 al Nov 29 2024 | $8,292.00 | [email protected] | [email protected] | 6670000000 | |
| 327294 | 609040402459 | DC - Norte | 79DC22B017930540 | GURY DE MEXICO SA DE CV | AV JUAREZ 6560 OTE | TORREON | COAHUILA | 66 | GDMTH | 65 | 92 | 2,181 | 6 | 7,056 | 7,056 | $1,129 | $8,292 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5377733333 | -103.3729666667 | Oct 29 2024 al Nov 27 2024 | $8,292.00 | [email protected] | [email protected] | [email protected] | 8717304698 |
| 67715 | 850030704316 | DJ - Oriente | 80DJ07AYF8010010 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB PASO RICON | PASO RINCON | OAXACA | 5A | PB | 5 | 4 | 1,546 | 0 | 7,149 | 7,149 | $1,144 | $8,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,292.00 | [email protected] | [email protected] | [email protected] | 2878752525 |
| 476291 | 370070302537 | DD - GolfoNorte | 78DD11D066680100 | SALINAS E HORACIO | PUERTO VALLARTA 577 C CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 2,640 | 7 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7218566667 | -100.2102133333 | Oct 28 2024 al Nov 27 2024 | $8,292.00 | [email protected] | 8113519450 | ||
| 710533 | 309020201500 | DG - CentroSur | 80DG41L090050068 | MUNICIPIO DE JIQUIPILCO | LOMA HERMOSA MPIO JIQUIPILCO | JIQUIPILCO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,418 | 0 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,292.00 | NULL | NULL | NULL | 7122830610 |
| 435852 | 543081002979 | DB - Noroeste | 67DB08AK76700060 | GRUPO OMABA SA DE CV | AV RAUL CERVANTES AHUMADA 615 | EL BURRION ESP | Sinaloa | 65 | GDMTH | 80 | 80 | 2,560 | 7 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5692483333 | -108.4517016667 | Nov 7 2024 al Dec 6 2024 | $8,292.00 | [email protected] | [email protected] | 6878736108 | |
| 155790 | 186110803369 | DF - CentroOccidente | 77DF55A057710050 | MUNICIPIO DE MANZANILLO COLIMA | AV LAZARO CARDENAS ESQ SATURNI | MANZANILLO | COLIMA | 5A | PB | 5 | 5 | 1,624 | 0 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.067996 | -104.3021435 | Oct 24 2024 al Nov 26 2024 | $8,292.00 | [email protected] | 3143320193 | ||
| 452759 | 555101203176 | DB - Noroeste | 61DB33A016170070 | ESC PRIM PROF RODOLFO SIORDIA | CALLE NUEVA GALICIA S N | NOGALES | Sonora | 65 | GDMTH | 51 | 51 | 2,480 | 7 | 7,197 | 7,197 | $576 | $8,292 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2641416667 | -110.956295 | Oct 29 2024 al Nov 28 2024 | $8,292.00 | [email protected] | 6316902845 | ||
| 84132 | 893030900256 | DJ - Oriente | 80DJ01R046310500 | PRES MPAL PANTEPEC | ALUMB PUB AMELUCA | PANTEPEC | PUEBLA | 5A | PB | 5 | 4 | 1,546 | 0 | 7,149 | 7,149 | $1,144 | $8,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,292.00 | [email protected] | [email protected] | 7468472084 | |
| 244647 | 441180502111 | DX - Jalisco | 73DX14P027330020 | ORG DE SERV DE LIMPIEZA SA DE | JUAN GIL PRECIADO 1544 2 3 | ZAPOPAN | JALISCO | 68 | GDMTH | 27 | 27 | 2,326 | 7 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7446616667 | -103.4096183333 | Nov 19 2024 al Dec 18 2024 | $8,292.00 | [email protected] | [email protected] | [email protected] | 3311639290 |
| 413355 | 520970136758 | DB - Noroeste | 62DB01A106240160 | GAS CONT DEL PACIFICO SA CV | KM 270 117 FFCC | LA VICTORIA | Sonora | 65 | GDMTH | 90 | 149 | 2,400 | 7 | 7,090 | 7,090 | $1,134 | $8,292 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1356916667 | -110.88978 | Oct 30 2024 al Nov 29 2024 | $8,292.00 | [email protected] | 6622800247 | ||
| 90287 | 2920700023 | DA - BajaCalifornia | 79DA01B017070165 | CENTRO SER DISEL SA D CV | PASEO TECATE NO 136 ENT 136 EN | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 90 | 90 | 3,480 | 10 | 7,631 | 7,631 | $611 | $8,292 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.56845 | -116.6342583333 | Oct 29 2024 al Nov 27 2024 | $8,292.00 | [email protected] | [email protected] | [email protected] | 6656541390 |
| 426978 | 533220805911 | DB - Noroeste | 62DB05A016270155 | MR EXP EN INGENIERIA Y PLA SA | BLVD CARLOS CANSECO 6044 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 2,442 | 7 | 7,148 | 7,148 | $1,144 | $8,292 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2724866667 | -106.4461333333 | Oct 30 2024 al Nov 29 2024 | $8,292.00 | [email protected] | [email protected] | 6690000000 | |
| 361961 | 771180903085 | DW - Peninsular | 65DW01B016510290 | CANTO VALDEZ GERARDO ALEJAND | 20 235 L 1009 7 15 ALTABR | MERIDA | YUCATAN | 67 | GDMTH | 17 | 17 | 2,162 | 6 | 7,098 | 7,098 | $1,136 | $8,292 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0218016667 | -89.58147 | Nov 6 2024 al Dec 6 2024 | $8,292.00 | [email protected] | [email protected] | 9992496374 | |
| 17407 | 671000802753 | DK - Sureste | 79DK04A011000192 | MUNICIPIO DE TX GTZ CHIS | AND RIO SABINAL 13 Y 14 PTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 5 | 5 | 2,080 | 6 | 7,149 | 7,149 | $1,144 | $8,292 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7593833 | -93.1280017 | Oct 28 2024 al Nov 27 2024 | $8,292.00 | [email protected] | 9611400213 | ||
| 229964 | 949070300257 | DU - GolfoCentro | 71DU08E016620310 | LOPEZ PERCASTRE ERICA | INDEPENDENCIA 47 | ZACUALTIPAN | HIDALGO | 68 | GDMTH | 97 | 97 | 26,560 | 70 | 71,480 | 71,480 | $11,437 | $82,917 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.6477383333 | -98.6635133333 | Nov 14 2024 al Dec 13 2024 | $82,917.00 | [email protected] | 0 | ||
| 30677 | 692130903711 | DK - Sureste | 73DK09J437300100 | MARTINEZ SANTIAGO FRANCISCO U | C INTERN PJE EL BOTON 3RA SECC | HUITZO | OAXACA | 68 | GDMTH | 84 | 84 | 26,880 | 68 | 69,097 | 69,097 | $11,056 | $82,917 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.28452 | -96.906905 | Nov 19 2024 al Dec 19 2024 | $82,917.00 | [email protected] | [email protected] | [email protected] | 9511962682 |
| 553388 | 999091000234 | DD - GolfoNorte | 82DD10A020310850 | CAVAZOS T JUVENTINO | LOS ANGELES 1000 32 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 140 | 170 | 29,568 | 49 | 71,477 | 71,477 | $11,436 | $82,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.713183 | -100.291676 | Oct 31 2024 al Nov 30 2024 | $82,912.00 | [email protected] | [email protected] | 8183516967 | |
| 89870 | 2161201483 | DA - BajaCalifornia | 79DA01B017070138 | PRESIDENCIA MUNICIPAL TECATE | BLVD BENITEZ Y ENCINOS S N | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 61 | 61 | 3,520 | 10 | 7,677 | 7,677 | $614 | $8,291 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.56304 | -116.6452083333 | Oct 29 2024 al Nov 27 2024 | $8,291.00 | [email protected] | [email protected] | [email protected] | 6656549200 |
| 427549 | 533860902263 | DB - Noroeste | 62DB05A016271600 | ESCUELA CECADEE | J HUERTA SN FRAC TOREO | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 49 | 64 | 2,436 | 7 | 7,147 | 7,147 | $1,144 | $8,291 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2503816667 | -106.4341666667 | Oct 30 2024 al Nov 29 2024 | $8,291.00 | [email protected] | [email protected] | [email protected] | 6699863954 |
| 163615 | 202160902746 | DF - CentroOccidente | 75DF07G012210190 | FRUICION BRAELI S DE RL DE CV | PERIF PASEO DE LA REP 3077 L | MORELIA | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,221 | 7 | 7,127 | 7,127 | $1,140 | $8,291 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.67395 | -101.21281 | Nov 22 2024 al Dec 20 2024 | $8,291.00 | [email protected] | [email protected] | [email protected] | 3337771489 |
| 272177 | 487180202311 | DX - Jalisco | 78DX12E431050010 | RADIOMOVIL DIPSA SA DE CV | LIBRAMIENTO CARRETERO KM 3 | SAN CAYETANO | NAYARIT | 68 | GDMTH | 18 | 18 | 2,496 | 6 | 7,148 | 7,148 | $1,144 | $8,291 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.4627466667 | -104.87213 | Oct 25 2024 al Nov 26 2024 | $8,291.00 | [email protected] | [email protected] | 3336691020 | |
| 647995 | 85201150065 | DP - Bajio | 65DP10B646520201 | CAJA POPULAR MEXICANA SCAP | 16 DE SEPTIEMBRE 134 | TARANDACUAO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,127 | 6 | 6,478 | 6,478 | $1,036 | $8,291 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.0029233333 | -100.5172416667 | Nov 6 2024 al Dec 5 2024 | $8,291.00 | [email protected] | [email protected] | 4210000000 | |
| 506440 | 384961107922 | DD - GolfoNorte | 77DD03A016170690 | PATRONATO GUARDERIA PARTICIPAR | J J AUSTIN 50 PTE | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 63 | 63 | 2,867 | 7 | 7,677 | 7,677 | $614 | $8,291 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4422516667 | -99.51527 | Oct 25 2024 al Nov 26 2024 | $8,291.00 | [email protected] | 0 | ||
| 56149 | 824140205543 | DJ - Oriente | 78DJ01F883310005 | HASUE DE MEXICO S A DE C V | PARCELA N 74 KILOMETRO 43 | KILOMETRO 43 | VERACRUZ | 68 | GDMTH | 46 | 46 | 2,380 | 6 | 7,148 | 7,148 | $1,144 | $8,291 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.2183533333 | -97.7255083333 | Oct 24 2024 al Nov 26 2024 | $8,291.00 | [email protected] | [email protected] | [email protected] | 7858521906 |
| 326488 | 608010302739 | DC - Norte | 79DC22B017950250 | SIST MPL DE AGUA Y SAN DE TORR | EJ LOS ARENALES | TORREON | COAHUILA | 9M | GDMTH | 40 | 40 | 4,237 | 13 | 8,291 | 8,291 | $0 | $8,291 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4951183333 | -103.36794 | Oct 29 2024 al Nov 27 2024 | $8,291.00 | [email protected] | [email protected] | NULL | |
| 476249 | 370060402851 | DD - GolfoNorte | 75DD11H067690240 | PMA CRIC PROL TREVINO | GRAL BRAVO LIBRAMIENTO 301 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 2,480 | 7 | 7,148 | 7,148 | $1,144 | $8,291 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7870566667 | -100.1822266667 | Oct 23 2024 al Nov 22 2024 | $8,291.00 | [email protected] | NULL | ||
| 132961 | 160230503416 | DF - CentroOccidente | 79DF65A707921140 | MEDINA MORA ESPERANZA | PREDIO RUSTICO EL ALBANIL SN | ZACAPU | MICHOACAN | 9C | GDMTH | 113 | 113 | 10,080 | 28 | 8,291 | 8,291 | $0 | $8,291 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.78744 | -101.80446 | Oct 28 2024 al Nov 28 2024 | $8,291.00 | [email protected] | 4521684639 | ||
| 288363 | 580130401097 | DC - Norte | 76DC01F017630100 | CONDOMINIO PASEO BASARI AC | ABOLICION DE LA ESCLAVITUD S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 2,721 | 7 | 7,084 | 7,084 | $1,133 | $8,291 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7019833333 | -106.149985 | Oct 23 2024 al Nov 22 2024 | $8,291.00 | [email protected] | [email protected] | [email protected] | 6143429216 |
| 287618 | 580060502028 | DC - Norte | 77DC01A017730420 | AT T COMUNICACIONES DIGITALES | ZARCO 4006 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,649 | 7 | 7,084 | 7,084 | $1,133 | $8,291 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6143483333 | -106.0904783333 | Oct 25 2024 al Nov 25 2024 | $8,291.00 | NULL | NULL | NULL | 5560000000 |
| 646307 | 83761000538 | DP - Bajio | 80DP09V160150020 | MPIO SAN LUIS DE LA PAZ | MESAS DE JESUS | MESAS DE JESUS | GUANAJUATO | 5A | PB | 5 | 3 | 1,622 | 0 | 7,148 | 7,148 | $1,144 | $8,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,291.00 | [email protected] | 4686882331 | ||
| 516777 | 397041102419 | DD - GolfoNorte | 74DD12E017440950 | JARDINES DEL TIEMPO SA DE CV | CANON DE LA MEZA 7650 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 23 | 27 | 2,628 | 7 | 7,148 | 7,148 | $1,144 | $8,291 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5940833333 | -100.2528533333 | Nov 21 2024 al Dec 20 2024 | $8,291.00 | [email protected] | [email protected] | [email protected] | 8183178505 |
| 574417 | 257230701025 | DV - CentroOriente | 77DV07C227760060 | LOPEZ GARZON SAMUEL JOSE | TLAXCALA 134 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 41 | 41 | 2,120 | 6 | 7,086 | 7,086 | $1,134 | $8,291 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.10224667 | -98.2823267 | Oct 25 2024 al Nov 26 2024 | $8,291.00 | [email protected] | 0 | ||
| 64978 | 847100505889 | DJ - Oriente | 76DJ06K024000017 | TUBOS MONTERREY SA DE CV | KM 0 MAS 650 T TAMACA SANTA FE | SANTA FE | VERACRUZ | 68 | GDMTH | 31 | 31 | 2,434 | 6 | 7,148 | 7,148 | $1,144 | $8,291 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.19263 | -96.2751383333 | Oct 22 2024 al Nov 22 2024 | $8,291.00 | [email protected] | [email protected] | 2859713054 | |
| 413909 | 522120300080 | DB - Noroeste | 64DB01E516411564 | BOJORQUEZ FIGUEROA HECTOR M | CARRET CANANEA SINOQUIPE | ARIZPE | Sonora | 65 | GDMTH | 25 | 25 | 2,314 | 7 | 6,900 | 6,900 | $1,104 | $8,291 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.34107 | -110.16711 | Nov 4 2024 al Dec 3 2024 | $8,291.00 | [email protected] | 6343410014 | ||
| 505826 | 384181200912 | DD - GolfoNorte | 77DD03A016171005 | EMPAQUES RIO GRANDE SA DE CV | PASEO LOMA REAL 815 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 2,000 | 5 | 7,677 | 7,677 | $614 | $8,291 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4381366667 | -99.5163466667 | Oct 25 2024 al Nov 26 2024 | $8,291.00 | [email protected] | [email protected] | [email protected] | 8677359563 |
| 325864 | 607940501085 | DC - Norte | 80DC14J038020060 | MUNICIPIO DE JANOS | ALUMBRADO EJ CASA DE JANOS | J A N O S | CHIHUAHUA | 5A | PB | 5 | 5 | 1,712 | 0 | 7,677 | 7,677 | $614 | $8,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,291.00 | [email protected] | [email protected] | [email protected] | 6366935366 |
| 478199 | 371010800623 | DD - GolfoNorte | 78DD11E207830420 | PENA RODRIGUEZ ALONSO | LIB A ZUAZUA KM 1 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,519 | 7 | 7,148 | 7,148 | $1,144 | $8,291 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.88595 | -100.1013866667 | Oct 28 2024 al Nov 27 2024 | $8,291.00 | [email protected] | 8183034414 | ||
| 66970 | 849100610669 | DJ - Oriente | 77DJ06L014800020 | PARADOR DEL VIAJERO SA CV | S DIAZ MIRON 1698 ESQ ORIZABA | VERACRUZ | VERACRUZ | 68 | GDMTH | 92 | 92 | 26,960 | 62 | 71,472 | 71,472 | $11,436 | $82,908 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1781366667 | -96.1342683333 | Oct 23 2024 al Nov 25 2024 | $82,908.00 | [email protected] | [email protected] | [email protected] | 2299375332 |
| 267063 | 475171200391 | DX - Jalisco | 82DX07E010010250 | MARCHESI MANUFACTURING MEXICO | AV GUADALAJARA 95 | LOS POZOS | JALISCO | 78 | GDMTH | 408 | 408 | 225,402 | 458 | 714,678 | 714,678 | $114,348 | $829,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $829,026.00 | [email protected] | [email protected] | [email protected] | 0 |
| 41020 | 726910109589 | DK - Sureste | 82DK17A017500220 | 27DST0009G SECUNDARIA TECNICA | PASEO DE LA SIERRA 107 CALLE 3 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 136 | 136 | 22,911 | 56 | 71,467 | 71,467 | $11,435 | $82,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.985056 | -92.93017 | Oct 31 2024 al Nov 30 2024 | $82,901.00 | [email protected] | b | [email protected] | 9933582100 |
| 266234 | 474160612489 | DX - Jalisco | 82DX07D013000349 | KIMBERLY CLARK MEXICO SAB D CV | CTRA GUADALAJARA EL SALTO 3000 | EL SALTO | JALISCO | 78 | GDMTH | 132 | 132 | 23,349 | 57 | 71,466 | 71,466 | $11,435 | $82,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $82,901.00 | [email protected] | 3313337277 | ||
| 547099 | 420190705021 | DD - GolfoNorte | 79DD11H066150107 | ELIZONDO TREVINO ELIUD E | MORELOS 121 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 10 | 2,677 | 6 | 7,147 | 7,147 | $1,143 | $8,290 | 2024-10-25 00:00:00 | 2024-11-28 00:00:00 | 25.7808133333 | -100.1877916667 | Oct 25 2024 al Nov 28 2024 | $8,290.00 | [email protected] | [email protected] | [email protected] | 8182543825 |
| 241693 | 438120704392 | DX - Jalisco | 75DX15K010010017 | TRENOGAS SA DE CV | AGUSTIN YANEZ 1306 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 30 | 2,334 | 7 | 7,147 | 7,147 | $1,143 | $8,290 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6602216667 | -103.358225 | Nov 21 2024 al Dec 20 2024 | $8,290.00 | [email protected] | [email protected] | [email protected] | 3338261085 |
| 21791 | 679140318941 | DK - Sureste | 74DK09A014003350 | STPEIDCEO | AV MARTIRES DE CANANEA SN | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 62 | 62 | 2,720 | 7 | 6,909 | 6,909 | $1,105 | $8,290 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.08905 | -96.7126266667 | Nov 20 2024 al Dec 20 2024 | $8,290.00 | [email protected] | 9515169015 | ||
| 359476 | 770210501649 | DW - Peninsular | 63DW01A016311027 | DIST PARADOR DEL VIAJERO SA CV | 69 554 LOC 20 68 70 CENTR 20 | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 2,257 | 6 | 7,096 | 7,096 | $1,135 | $8,290 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.962485 | -89.6302833333 | Nov 4 2024 al Dec 4 2024 | $8,290.00 | [email protected] | 9992338360 | ||
| 300114 | 587891201703 | DC - Norte | 76DC02A017310065 | ASOCIACION SERVEC | KM 1 ENTR CARR ANAHUAC | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,460 | 7 | 7,104 | 7,104 | $1,137 | $8,290 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.460535 | -106.7393866667 | Oct 23 2024 al Nov 22 2024 | $8,290.00 | [email protected] | [email protected] | [email protected] | 6255815226 |
| 238437 | 435150406206 | DX - Jalisco | 77DX15G050310850 | NUTRISA SA DE CV | AV LOPEZ MATEOS 3000 L008 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 16 | 16 | 1,933 | 5 | 7,146 | 7,146 | $1,143 | $8,290 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.58041 | -103.448235 | Oct 24 2024 al Nov 25 2024 | $8,290.00 | [email protected] | [email protected] | NULL | |
| 554607 | 216060501575 | DV - CentroOriente | 77DV07D200080070 | RADIOMOVIL DIPSA SA DE CV | 1ER CALLEJON FCO VILLA 8 | STA BARBARA ALMOLOYA | PUEBLA | 68 | GDMTH | 12 | 12 | 2,311 | 6 | 7,045 | 7,045 | $1,127 | $8,290 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.09763 | -98.304635 | Oct 25 2024 al Nov 26 2024 | $8,290.00 | [email protected] | [email protected] | [email protected] | NULL |
| 147574 | 178890701713 | DF - CentroOccidente | 75DF40A057520050 | SANATORIO DEL CARMEN CAV SA CV | ENRIQUE RAMIREZ 28 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 22 | 22 | 2,450 | 7 | 7,119 | 7,119 | $1,139 | $8,290 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.3466016667 | -102.03114 | Nov 22 2024 al Dec 20 2024 | $8,290.00 | [email protected] | [email protected] | 3525227475 | |
| 309371 | 596050810038 | DC - Norte | 76DC04C017630270 | MARISCOS LA ISLA SA CV | CARRET INTERNACIONAL 369 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 2,847 | 8 | 7,620 | 7,620 | $610 | $8,290 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6711083333 | -106.341285 | Oct 23 2024 al Nov 22 2024 | $8,290.00 | [email protected] | 6566820151 | ||
| 266113 | 474121001391 | DX - Jalisco | 78DX07D451010020 | RADIOMOVIL DIPSA SA DE CV | CAMINO AL CONICO 6 | LA CAPILLA | JALISCO | 68 | GDMTH | 15 | 15 | 2,495 | 6 | 7,146 | 7,146 | $1,143 | $8,290 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.473355 | -103.2317316667 | Oct 25 2024 al Nov 26 2024 | $8,290.00 | [email protected] | 3336691020 | ||
| 485268 | 375240600483 | DD - GolfoNorte | 75DD12E017540047 | SALAZAR FERNANDEZ MIGUEL ANGEL | INTERIOR DE GALERIAS 3413 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,694 | 7 | 7,146 | 7,146 | $1,143 | $8,290 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.649365 | -100.2741066667 | Oct 23 2024 al Nov 22 2024 | $8,290.00 | [email protected] | 8180208291 | ||
| 711069 | 310050200654 | DG - CentroSur | 66DG41M076600440 | RADIOMOVIL DIPSA SA DE CV | KM 101 | SAN FRAMCISCO SOYANIQUILPAN | ESTADO DE MEXICO | 68 | GDMTH | 12 | 12 | 2,676 | 7 | 6,995 | 6,995 | $1,119 | $8,290 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.05065 | -99.58741 | Nov 6 2024 al Dec 6 2024 | $8,290.00 | [email protected] | [email protected] | 7221991102 | |
| 6046 | 333010304015 | DN - ValleMexicoSur | 67DN50D016710400 | GONHERMEX SA DE CV BODEGA | FRANCISCO GODWALDT 1669 COL PA | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 45 | 75 | 2,222 | 6 | 6,996 | 6,996 | $1,119 | $8,290 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3333 | -99.66612 | Nov 14 2024 al Dec 16 2024 | $8,290.00 | [email protected] | [email protected] | [email protected] | 7223074365 |
| 265670 | 473780200192 | DX - Jalisco | 61DX07C030010070 | CENTROS CULTURALES A C | CARRETERA PTE 1300 | SAN JUAN COSALA | JALISCO | 68 | GDMTH | 80 | 80 | 2,265 | 6 | 7,146 | 7,146 | $1,143 | $8,290 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.2954616667 | -103.3787266667 | Oct 29 2024 al Nov 28 2024 | $8,290.00 | [email protected] | [email protected] | [email protected] | 3877631673 |
| 266698 | 474240702799 | DX - Jalisco | 69DX07D930010702 | MONDAGRON VELASCO JOSUE ISMAEL | CTRA GDL CHAPALA 9877 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 40 | 40 | 2,411 | 6 | 7,170 | 7,170 | $1,147 | $8,290 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.511205 | -103.284185 | Nov 8 2024 al Dec 10 2024 | $8,290.00 | [email protected] | 3316992810 | ||
| 713942 | 319070500112 | DG - CentroSur | 74DG41Y017000560 | GOBIERNO DEL ESTADO DE MEXICO | CERRO LLORON REPET SIN USO | EL ORO | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 2,568 | 7 | 6,995 | 6,995 | $1,119 | $8,290 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.76898 | -100.11085 | Nov 19 2024 al Dec 19 2024 | $8,290.00 | [email protected] | [email protected] | [email protected] | 7222758300 |
| 226007 | 938240500416 | DU - GolfoCentro | 14DU06G011410436 | MUNICIPIO DE JALPAN DE SERRA | GUERRERO PA | JALPAN | QUERETARO | 5A | PB | 1 | 1 | 1,663 | 0 | 7,147 | 7,147 | $1,143 | $8,290 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.223182 | -99.4773764 | Oct 8 2024 al Dec 9 2024 | $8,290.00 | [email protected] | 4412960563 | ||
| 40933 | 726841202679 | DK - Sureste | 74DK17V017400590 | CORAT | PROLONG 27 FEBRERO SN | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 83 | 83 | 2,961 | 8 | 7,623 | 7,623 | $1,220 | $8,290 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.99893 | -92.9492383333 | Nov 20 2024 al Dec 20 2024 | $8,290.00 | [email protected] | [email protected] | 9933161754 | |
| 516594 | 396990102474 | DD - GolfoNorte | 78DD06B020600730 | PML ALUB PUBL LUCIO BLANCO | CARR L BLANCO Y PETACA | LINARES | NUEVO LEON | 5A | PB | 4 | 4 | 1,784 | 0 | 7,147 | 7,147 | $1,143 | $8,290 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.852425 | -99.5424183333 | Oct 28 2024 al Nov 27 2024 | $8,290.00 | [email protected] | 8212126518 | ||
| 140800 | 169210700565 | DF - CentroOccidente | 72DF35A337210280 | DESARROLLADORA DE ENTORNOS ECO | PUERTO VALLARTA SN SN | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 50 | 50 | 4 | 1 | 687 | 687 | $110 | $829 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 17.9794416667 | -102.2091283333 | Nov 19 2024 al Dec 17 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 4432057651 |
| 683008 | 120950350488 | DP - Bajio | 69DP53L537900010 | RIEGO AVALOS S P R DE R I | RIEGO AGRICOLA | ESTACION AVALOS | Zacatecas | 9M | GDMTH | 75 | 75 | 122 | 1 | 829 | 829 | $0 | $829 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7630166667 | -101.4196233333 | Nov 12 2024 al Dec 11 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 8442034425 |
| 597508 | 53010357396 | DP - Bajio | 62DP06J016290950 | EJIDO BENAVENTE | EJIDO BENAVENTE | SILAO | GUANAJUATO | 9M | GDMTH | 14 | 14 | 42 | 1 | 829 | 829 | $0 | $829 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.809485 | -101.435115 | Nov 1 2024 al Dec 2 2024 | $829.00 | [email protected] | 4721079885 | ||
| 29447 | 686921202180 | DK - Sureste | 30DK09J453103340 | ANTONIA CHAVEZ GARCIA | LA LABOR | TELIXTLAHUACA | OAXACA | 9 | PB | 2 | 2 | 277 | 0 | 829 | 829 | $0 | $829 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 17.3035932 | -96.9013247 | Oct 22 2024 al Dec 20 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 9515284601 |
| 511239 | 390020210021 | DD - GolfoNorte | 80DD05B430040010 | OP DE AP SAB HGO NL SA DE CV | MONTE GRANDE | MONTE GRANDE (SAB HGO) | NUEVO LEON | 5A | PB | 1 | 0 | 165 | 0 | 715 | 715 | $114 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | 8242420925 | ||
| 351241 | 643980903620 | DC - Norte | 78DC22H017850930 | CENTRO INMOB LAJAT SA CV | CARRET MIELERAS KM 1 5 | TORREON COAH | COAHUILA | 66 | GDMTH | 34 | 34 | 0 | 0 | 621 | 621 | $99 | $829 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5228816667 | -103.3662133333 | Oct 28 2024 al Nov 26 2024 | $829.00 | [email protected] | [email protected] | 8717298500 | |
| 289033 | 580240268805 | DC - Norte | 82DC01A018870730 | MUNOZ OLEA GABRIELA | PRESA REJON 2801 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 59 | 59 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | 6145416318 | ||
| 290825 | 581201001067 | DC - Norte | 82DC01B017770170 | PRECISION OMEGA SA DE CV | VIALIDAD TABALAOPA 8503 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 200 | 200 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6543201 | -105.97055 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | 6144142404 | |
| 136970 | 165210810918 | DF - CentroOccidente | 75DF12E511120115 | ROMAN TINOCO AURELIA | RANCHO LAS PAJAS SN | TIAMBA | MICHOACAN | 9M | GDMTH | 28 | 28 | 129 | 1 | 829 | 829 | $0 | $829 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.49329 | -102.06586 | Nov 22 2024 al Dec 20 2024 | $829.00 | [email protected] | [email protected] | 4525176483 | |
| 627726 | 74981150761 | DP - Bajio | 75DP08X249990025 | DAVID LOYA CAMPUZANO | EL ALTO DE HIERBITAS | CERRITO DE HIERBAS | GUANAJUATO | 9M | GDMTH | 33 | 33 | 209 | 1 | 830 | 830 | $0 | $829 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.50289 | -100.9745866667 | Nov 21 2024 al Dec 20 2024 | $829.00 | [email protected] | NULL | ||
| 58382 | 828990600978 | DJ - Oriente | 80DJ02B128000040 | MUNICIPIO DE TLACOLULAN VER | PALACOP MPAL CENTRO CP 91350 | TEAPAN II | VERACRUZ | 5A | PB | 0 | 0 | 145 | 0 | 715 | 715 | $114 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | 2280000000 | ||
| 316436 | 600031100256 | DC - Norte | 77DC06A017620020 | VIDA ABUNDANTE A R TEMPLO | CALLE CENTRAL SUR 3001 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 51 | 54 | 0 | 0 | 664 | 664 | $106 | $829 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1755533333 | -105.4898816667 | Oct 25 2024 al Nov 25 2024 | $829.00 | [email protected] | 6394723363 | ||
| 140313 | 169091004750 | DF - CentroOccidente | 79DF35A333440470 | MUNICIPIO DE L CARDENAS MICH | COL ROMA | LAZARO CARDENAS | MICHOACAN | 5A | PB | 1 | 0 | 157 | 0 | 715 | 715 | $114 | $829 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9743404 | -102.2054989 | Oct 28 2024 al Nov 28 2024 | $829.00 | [email protected] | 7535320511 | ||
| 511258 | 390021201378 | DD - GolfoNorte | 78DD05B010700810 | OP DE AP SAB HGO NL SA DE CV | LUIS T MIRELES | SABINAS HIDALGO | NUEVO LEON | 5A | PB | 0 | 0 | 165 | 0 | 715 | 715 | $114 | $829 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.5081366667 | -100.2050533333 | Oct 28 2024 al Nov 27 2024 | $829.00 | [email protected] | 8242420925 | ||
| 39454 | 726000605671 | DK - Sureste | 73DK17V011730040 | MUNICIPIO DEL CENTRO | AV RUIS CORTINEZ FTE MINA GENO | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 2 | 2 | 154 | 0 | 715 | 715 | $114 | $829 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9992 | -92.93835 | Nov 19 2024 al Dec 19 2024 | $829.00 | [email protected] | [email protected] | 9933103232 | |
| 295456 | 585230975904 | DC - Norte | 82DC01G016670042 | ROBLEDO PAYAN JUAN CARLOS | VALLE ESCONDIDO 5501 H13 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 38 | 38 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6625 | -106.144 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | 6141845917 | |
| 463144 | 354020411178 | DD - GolfoNorte | 79DD19F017930030 | MUNICIPIO DE SALTILLO COAHUILA | N ERA 208 N PROGRESO CIR 508 | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 165 | 0 | 715 | 715 | $114 | $829 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.39734 | -100.95103 | Oct 29 2024 al Nov 28 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 329257 | 610131000386 | DC - Norte | 77DC22C016614460 | PARRAS CONE DE MEXICO SA DE CV | CARRETERA PARRAS PAILA KM 4 5 | PARRAS | COAHUILA | 66 | GDMTH | 17 | 17 | 0 | 0 | 664 | 664 | $106 | $829 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4670266667 | -102.169155 | Oct 25 2024 al Nov 25 2024 | $829.00 | [email protected] | 8424260000 | ||
| 354601 | 646110400630 | DC - Norte | 82DC01F018220800 | INTERMEX MANUFACT DE CHIH SACV | MIGUEL DE CERVANTES 125 A | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 160 | 160 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7186033333333 | -106.13477 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 6144394020 |
| 695851 | 133130556001 | DP - Bajio | 75DP58M027500082 | MEJIA DE LA TORRE LINO | ESCALON 1 | HUEJUCAR SUB-URBANO | Jalisco | 9A | GDMTH | 18 | 18 | 1,339 | 4 | 828 | 828 | $0 | $829 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.5199533333 | -103.1894816667 | Nov 21 2024 al Dec 20 2024 | $829.00 | [email protected] | 4949490082 | ||
| 332846 | 613220304789 | DC - Norte | 79DC22F017940075 | CREA LAGUNA SA DE CV | PERIF RAUL L SANCHEZ 5500 L 1 | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 0 | 0 | 621 | 621 | $99 | $829 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5833583333 | -103.40656 | Oct 29 2024 al Nov 27 2024 | $829.00 | [email protected] | [email protected] | 8717222247 | |
| 294192 | 585151202126 | DC - Norte | 83DC01G018320060 | GARZA TREVINO CARLOS | DE LA JUVENTUD 2910 20 2 CP 00 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 22 | 22 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 8119104526 |
| 79923 | 877210802222 | DJ - Oriente | 80DJ14JB34800011 | MUNICIPIO DE CHOCAMAN | LOC LA JOYA S N | TEPEXILOTLA | VERACRUZ | 5A | PB | 0 | 0 | 145 | 0 | 715 | 715 | $114 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | 2737322109 | ||
| 41525 | 727150400209 | DK - Sureste | 72DK18B015001000 | MUNICIPIO DE COMALCALCO | PARQUE COL LAZARO CARDENAS | COMALCALCO | TABASCO | 5A | PB | 3 | 3 | 154 | 0 | 715 | 715 | $114 | $829 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.2473466667 | -93.2240683333 | Nov 15 2024 al Dec 18 2024 | $829.00 | [email protected] | [email protected] | 9331140000 | |
| 268856 | 478101000416 | DX - Jalisco | 75DX07H011010380 | ALVAREZ BARRAGAN SERGIO | CTRA ATEMACJAC DE BRIZUELA 2 5 | ZACOALCO | JALISCO | 9C | PB | 11 | 11 | 1,032 | 0 | 829 | 829 | $0 | $829 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.279335 | -103.6235833333 | Nov 21 2024 al Dec 20 2024 | $829.00 | 3312101804 | |||
| 275516 | 494920602323 | DX - Jalisco | 77DX13E050010910 | MUNICIPIO DE PUERTO VALLARTA | J MA PINO SUAREZ ESQ CAM PLAYA | EL PITILLAL | JALISCO | 5A | PB | 1 | 0 | 141 | 0 | 715 | 715 | $114 | $829 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6493183333 | -105.2014066667 | Oct 24 2024 al Nov 25 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 286270 | 510240903537 | DX - Jalisco | 75DX13H074011132 | GOVACASA S DE RL DE CV | ARTEAGA S N BOMBEO | MEZCALES | NAYARIT | 68 | GDMTH | 58 | 58 | 29 | 1 | 714 | 714 | $114 | $829 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7515083333333 | -105.276106666667 | Nov 21 2024 al Dec 20 2024 | $829.00 | 3222247518 | |||
| 383041 | 787010700434 | DW - Peninsular | 73DW03C707310780 | MAY TZUC JOSE E U SN ELADIO | ALADO U SN VIRGILIO | CUCHHOLOCH | YUCATAN | 9 | PB | 2 | 2 | 293 | 0 | 829 | 829 | $0 | $829 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.429345 | -90.10224 | Nov 19 2024 al Dec 18 2024 | $829.00 | [email protected] | [email protected] | 9971214518 | |
| 291140 | 581740504749 | DC - Norte | 82DC01B018210080 | MAQUINARIA SA DE CV | BLVD FUENTES MARES 201 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 163 | 242 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6219383333333 | -106.05403 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | 6142277621 | ||
| 513607 | 395080400696 | DD - GolfoNorte | 33DD06A073011050 | DE LA GARZA L JESUS M | RANCHO 2 DE MARZO SN CP 00000 | MONTEMORELOS | NUEVO LEON | 9 | PB | 4 | 4 | 290 | 0 | 829 | 829 | $0 | $829 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 25.0439133333 | -99.9294966667 | Sep 17 2024 al Nov 19 2024 | $829.00 | [email protected] | [email protected] | 8116118429 | |
| 295240 | 585221100865 | DC - Norte | 83DC01G018320700 | ORTEGA MONRREAL SALVADOR | P DE LA JUVENTUD 2910 10 1 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 10 | 10 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.627 | -106.1148 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | 6181212120 | ||
| 45128 | 736170882195 | DK - Sureste | 72DK18P011411154 | H AYUNTAMIENTO CARDENAS | PERIFERICO CARLOS MOLIN 0 CP | CARDENAS | TABASCO | 5A | PB | 3 | 3 | 154 | 0 | 715 | 715 | $114 | $829 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.9758083333 | -93.374775 | Nov 15 2024 al Dec 18 2024 | $829.00 | [email protected] | [email protected] | 9373722812 | |
| 327497 | 609060900269 | DC - Norte | 79DC22B017910230 | BALDERAS MIRELES ALEJANDRO | BLVD REVOLUCION 2360 OTE L 5 | TORREON | COAHUILA | 66 | GDMTH | 80 | 80 | 0 | 0 | 621 | 621 | $99 | $829 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5346416667 | -103.4227033333 | Oct 29 2024 al Nov 27 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 8717229903 |
| 293962 | 585140100437 | DC - Norte | 82DC01G016670265 | TORRES GOMEZ GENARO ENRIQUE | SIERRA DE STO DOMINGO 3200 CP | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 93 | 93 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.631705 | -106.111543333333 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 6144234259 |
| 271438 | 487040305641 | DX - Jalisco | 80DX12A250011350 | AYTO DE MEZQUITIC ALUMB SAN SE | D C SAN SEBASTIAN | SANTA GERTRUDRIS | JALISCO | 5A | PB | 1 | 1 | 141 | 0 | 715 | 715 | $114 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0726883333333 | -103.90161 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | 4579810073 | ||
| 463951 | 354100500457 | DD - GolfoNorte | 77DD19F017721165 | MUNICIPIO DE SALTILLO COAHUILA | CALLE 2 S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 0 | 165 | 0 | 715 | 715 | $114 | $829 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3830533333 | -100.9771033333 | Oct 25 2024 al Nov 26 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 329560 | 610231200609 | DC - Norte | 77DC22C016636055 | NARRO CARDENAS BEATRIZ ISABEL | PRIVADA SAN LUIS 4 | PARRAS | COAHUILA | 66 | GDMTH | 76 | 76 | 0 | 0 | 664 | 664 | $106 | $829 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.440115 | -102.1711616667 | Oct 25 2024 al Nov 25 2024 | $829.00 | [email protected] | 0 | ||
| 255835 | 458080106234 | DX - Jalisco | 09DX04B150122700 | MUNICIPIO DE ZAPOTLAN EL GRAND | TINACO ESQ CON LOS ANGELES | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 133 | 0 | 714 | 714 | $114 | $829 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 19.6968414 | -103.4800181 | Sep 6 2024 al Nov 6 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 3414128186 |
| 619868 | 66180390627 | DP - Bajio | 66DP08C019991814 | MONTES MONTES JORGE | EJIDO VILLAS DE APASEO | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 18 | 18 | 1,296 | 4 | 829 | 829 | $0 | $829 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.523665 | -100.7057216667 | Nov 7 2024 al Dec 6 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 4131583102 |
| 290402 | 581140101292 | DC - Norte | 82DC01B018250080 | IN PACK SA DE CV | SIERRA STA MARIA DEL PINO 5300 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 179 | 196 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6304083333 | -106.013135 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 0 |
| 295269 | 585230100983 | DC - Norte | 82DC01G016672385 | MELISSA OLIVIA MANTILLA FERNAN | VALLE ESCONDIDO 5501 H1 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 37 | 37 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6623 | -106.1439 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | 6141390723 | ||
| 293735 | 585101001642 | DC - Norte | 82DC01G016670043 | FERREIRO MAIZ JESUS ALBERTO | VALLE ESCONDIDO 5501 A | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 95 | 95 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6532366666667 | -106.142235 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 6143459072 |
| 295019 | 585211051131 | DC - Norte | 82DC01G016671212 | GARCIA SILLER FEDERICO | VALLE ESCONDIDO 5501 B15 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6583622 | -106.1409893 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | 6144276228 | |
| 333166 | 613900702061 | DC - Norte | 79DC22B017930360 | LOPEZ NEGRETE MURRA ALFONSO | CALLE 57 S N SUR LAS T | TORREON | COAHUILA | 66 | GDMTH | 21 | 34 | 0 | 0 | 621 | 621 | $99 | $829 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5380533333 | -103.3845983333 | Oct 29 2024 al Nov 27 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 8717205171 |
| 84847 | 897090300369 | DJ - Oriente | 80DJ11L408010150 | H AYTTO MPAL DE UXPANAPA VER | ALUMB PUB LAZARO CARDENAS | POBLADO 11 UXPANAPAN | VERACRUZ | 5A | PB | 1 | 0 | 145 | 0 | 715 | 715 | $114 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $829.00 | NULL | NULL | NULL | NULL |
| 271729 | 487100202286 | DX - Jalisco | 80DX11DD70040010 | AYTO DE MEZQUITIC | D C POPOTITA | POPOTITA | JALISCO | 5A | PB | 2 | 0 | 141 | 0 | 715 | 715 | $114 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $829.00 | NULL | NULL | NULL | NULL |
| 326770 | 608220300941 | DC - Norte | 78DC22F017870945 | CARMEL SA | GONZALEZ ORTEGA 40 SUR | TORREON | COAHUILA | 66 | GDMTH | 39 | 39 | 0 | 0 | 621 | 621 | $99 | $829 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5408683333 | -103.4465033333 | Oct 28 2024 al Nov 26 2024 | $829.00 | [email protected] | 8710000000 | ||
| 462711 | 353711000101 | DD - GolfoNorte | 79DD19D017940730 | ARTURO VALDES SANCHEZ | TUNAL SANTA ROSA 2 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 13 | 13 | 18 | 1 | 829 | 829 | $0 | $829 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4300516667 | -100.6284266667 | Oct 29 2024 al Nov 28 2024 | $829.00 | [email protected] | 8444127582 | ||
| 479353 | 372040500078 | DD - GolfoNorte | 77DD10D140010055 | OP DE AP EL CARMEN SA DE CV | CHAPULTEPEC SN FTE 616 | EL CARMEN N.L. | NUEVO LEON | 5A | PB | 0 | 0 | 165 | 0 | 715 | 715 | $114 | $829 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9199366667 | -100.3549366667 | Oct 25 2024 al Nov 26 2024 | $829.00 | [email protected] | 0 | ||
| 391545 | 798120100892 | DW - Peninsular | 36DW06C080810310 | MPIO DE JOSE MA MORELOS | ALUMB PUB 1 ESQ NTE J NINOS | NARANJAL | QUINTANA ROO | 5A | PB | 1 | 1 | 138 | 0 | 714 | 714 | $114 | $829 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 19.6447027 | -88.785574 | Aug 21 2024 al Oct 23 2024 | $829.00 | [email protected] | [email protected] | 9979780122 | |
| 151168 | 182830300326 | DF - CentroOccidente | 79DF40D827920010 | ALUMBRADO PUBLICO | CALLES DEL POBLADO | VADO BLANCO NUEVO | MICHOACAN | 5A | PB | 1 | 0 | 157 | 0 | 715 | 715 | $114 | $829 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.184043 | -101.9224604 | Oct 28 2024 al Nov 28 2024 | $829.00 | [email protected] | [email protected] | 3595240016 | |
| 294016 | 585140702437 | DC - Norte | 82DC01G016670158 | CUESTA PEREZ KARLA CECILIA | TOMAS VALLES VIVAR 6501 10 CP | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 41 | 41 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.63199 | -106.133627 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 6144271924 |
| 262786 | 467950200826 | DX - Jalisco | 78DX06C050010060 | MUNICIPIO DE AMECA | 16 DE SEPT SUR 103 P 05 | SAN ANTONIO MATUTE | JALISCO | 5A | PB | 2 | 1 | 141 | 0 | 715 | 715 | $114 | $829 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5606383333 | -103.95431 | Oct 25 2024 al Nov 26 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 3757580016 |
| 291971 | 583190600080 | DC - Norte | 82DC01A018870700 | GUARDERIAS DE CHIHUAHUA AC | CARRET ALDAMA CHIHUAHUA 9501 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 122 | 122 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6712833333333 | -106.028193333333 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 6142898068 |
| 390539 | 796170304755 | DW - Peninsular | 64DW06A016410510 | KUMUL CANCHE JORGE LUIS | KM 3 5 | CHETUMAL | QUINTANA ROO | 9M | GDMTH | 13 | 13 | 125 | 1 | 829 | 829 | $0 | $829 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.63169 | -88.2761616667 | Nov 5 2024 al Dec 5 2024 | $829.00 | [email protected] | 9838394669 | ||
| 288909 | 580220100118 | DC - Norte | 82DC01A018870709 | ESPINOZA GOMEZ ZEFERINO | OJINAGA 1414 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 60 | 60 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.631048 | -106.0792673 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | 6144291878 | ||
| 392589 | 800091000951 | DW - Peninsular | 79DW07A053610980 | LOEZA MARFIL RUBEN DARIO | DETRAS FRACC CNC D 52B 344 33 | TIZIMIN | YUCATAN | 9M | GDMTH | 30 | 30 | 39 | 1 | 832 | 832 | $0 | $829 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.1690483333 | -88.1644416667 | Oct 25 2024 al Nov 27 2024 | $829.00 | [email protected] | [email protected] | 9861040106 | |
| 289422 | 580920450233 | DC - Norte | 82DC01A018874605 | SELECTA U DE CIR CE SA CV | N BRAVO 200 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 148 | 148 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 6144164913 |
| 106126 | 10751118835 | DA - BajaCalifornia | 39DA08A253983187 | MUNICIPIO DE ENSENADA | EJ CHAPULTEPEC PARQUE ALUMB PU | EJ CHAPULTEPEC | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 216 | 0 | 767 | 767 | $61 | $829 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 31.7817217 | -116.5990233 | Sep 26 2024 al Nov 27 2024 | $829.00 | NULL | NULL | NULL | 6461763633 |
| 293779 | 585110800116 | DC - Norte | 82DC01G016670040 | BACHIR LASO ALFONSO | VALLE ESCONDIDO 5501 B91 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.663575 | -106.143275 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] a | [email protected] 4 | 6142857850 |
| 126099 | 155040102578 | DF - CentroOccidente | 78DF07D015052150 | MUNICIPIO DE MORELIA MICH | BRASIL 110 CERR RESID SN RAFAE | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 157 | 0 | 715 | 715 | $114 | $829 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.700486 | -101.1522259 | Oct 25 2024 al Nov 27 2024 | $829.00 | [email protected] | [email protected] | 4433191382 | |
| 296346 | 585970502554 | DC - Norte | 82DC01G016670704 | MARTINEZ CONTRERAS JOSE LUIS | SABINO 1904 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 125 | 125 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6647833333333 | -106.092293333333 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | 6144143141 | |
| 513180 | 395031001247 | DD - GolfoNorte | 83DD06C035000310 | CHAVEZ R JESUS | CARR NACIONAL KM 214 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 12 | 12 | 1,173 | 3 | 3,883 | 3,883 | $621 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.405717 | -100.134364 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | NULL | ||
| 289443 | 580930293012 | DC - Norte | 84DC01A010770050 | BANCA SERFIN S A | JUAREZ 2300 101014 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 100 | 101 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | 6144159153 | ||
| 332714 | 613180600797 | DC - Norte | 79DC22F017920080 | POLLOS IDELA SA DE CV | BLVD CONSTITUCION 540 | TORREON | COAHUILA | 66 | GDMTH | 94 | 94 | 0 | 0 | 621 | 621 | $99 | $829 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5579666667 | -103.447415 | Oct 29 2024 al Nov 27 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 8713432627 |
| 294841 | 585200701966 | DC - Norte | 82DC01G016670022 | TORRES MENDOZA JOEL | AV VALLE ESCONDIDO 5501 67 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 55 | 55 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.660663 | -106.1398 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | 0 | ||
| 393660 | 801140102183 | DW - Peninsular | 67DW07B727210090 | SANCHEZ RIVERO JOSE | CARRET TIXHUALACTUN KM 4 | TIXHUALACTUN | YUCATAN | 9M | GDMTH | 25 | 25 | 66 | 1 | 829 | 829 | $0 | $829 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 20.6581866667 | -88.1684916667 | Nov 7 2024 al Dec 10 2024 | $829.00 | [email protected] | NULL | ||
| 293830 | 585120400957 | DC - Norte | 82DC01G016670150 | MORIEL VILLALOBOS OSCAR | TORREY PINES 242 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 40 | 40 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6616933333333 | -106.141751666667 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | 6142941494 | |
| 254411 | 455820300847 | DX - Jalisco | 73DX03C150020075 | ANGUIANO CURIEL GENARO | CARR ATOTONILCO KM 3 | LA BARCA | JALISCO | 9M | GDMTH | 9 | 9 | 92 | 1 | 829 | 829 | $0 | $829 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3203433333 | -102.53715 | Nov 19 2024 al Dec 18 2024 | $829.00 | NULL | NULL | NULL | NULL |
| 48078 | 746090602197 | DK - Sureste | 80DK13D8Z8000380 | MUNICIPIO DE TAPACHULA CHIAPAS | CANTON ESLEVEN ALUMB PUBLICO | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 1 | 0 | 164 | 0 | 767 | 767 | $61 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | 9626262010 | |
| 264401 | 471990100210 | DX - Jalisco | 18DX06G050022560 | MUNICIPIO DE AMECA | POSTE 111 C | EL CABEZON | JALISCO | 5A | PB | 0 | 0 | 133 | 0 | 714 | 714 | $114 | $829 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 20.4929214 | -103.9486823 | Oct 14 2024 al Dec 13 2024 | $829.00 | [email protected] | 3757580051 | ||
| 355027 | 646180705098 | DC - Norte | 82DC01G016671327 | DIESEL IND DE CHIH SA CV | C AV EL SAUCITO 2200 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 391 | 391 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6786 | -106.1312 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 6144072159 |
| 316627 | 600060203323 | DC - Norte | 77DC06A017630570 | MALDONADO RIVERO JOSE CRUZ | CALLE 03 NTE 0503 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 17 | 14 | 0 | 0 | 664 | 664 | $106 | $829 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1982866667 | -105.4699816667 | Oct 25 2024 al Nov 25 2024 | $829.00 | [email protected] | [email protected] | 6394674404 | |
| 30423 | 691240550523 | DK - Sureste | 73DK11S380050244 | IGLESIAS MEZA ROBERTO ENRIQUE | RANCHO ROBERTO IGLESIAS SN | RIO VIEJO | OAXACA | 9C | GDMTH | 35 | 35 | 1,086 | 4 | 829 | 829 | $0 | $829 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.094155 | -97.7789983333 | Nov 19 2024 al Dec 19 2024 | $829.00 | [email protected] | 9541204101 | ||
| 333272 | 613960903015 | DC - Norte | 79DC22S017950540 | POLY CHAP SA CV | LUIS F GARCIA 260 CD IND | TORREON | COAHUILA | 66 | GDMTH | 25 | 38 | 0 | 0 | 621 | 621 | $99 | $829 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.593225 | -103.397905 | Oct 29 2024 al Nov 27 2024 | $829.00 | [email protected] | [email protected] | 8713478140 | |
| 259288 | 461100801661 | DX - Jalisco | 27DX04E750400570 | H AYTO DE TUXPAN | TONALA FTE 24 | TUXPAN | JALISCO | 5A | PB | 1 | 0 | 133 | 0 | 714 | 714 | $114 | $829 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 19.5625325 | -103.3636467 | Sep 20 2024 al Nov 20 2024 | $829.00 | [email protected] | 3714173539 | ||
| 331737 | 613050800875 | DC - Norte | 78DC22F017880455 | CCETBBRL | CALZ AVILA CAMACHO 3902 OTE | TORREON | COAHUILA | 66 | GDMTH | 73 | 73 | 0 | 0 | 621 | 621 | $99 | $829 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5578216667 | -103.4039916667 | Oct 28 2024 al Nov 26 2024 | $829.00 | [email protected] | [email protected] | 8717323148 | |
| 293595 | 585071102511 | DC - Norte | 84DC01G010410220 | OPERADORA OMX SA DE CV | INDIANA Y MIRADOR 3300 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 177 | 177 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | 6144235344 | ||
| 429020 | 535140700941 | DB - Noroeste | 78DB05E017800460 | SANDOVAL IBARRA RAUL MARCELO | PREDIO LOS GAVILANES | VILLA UNION | Sinaloa | 9C | GDMTH | 10 | 10 | 1,131 | 3 | 829 | 829 | $0 | $829 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.4045783333 | -106.1748666667 | Oct 25 2024 al Nov 26 2024 | $829.00 | [email protected] | 6941085636 | ||
| 248543 | 447180202395 | DX - Jalisco | 78DX02B010080030 | SANCHEZ MARTIN AZUCENA | RANCHO TEQUILILLA 4 | TEPATITLAN | JALISCO | 9C | PB | 12 | 8 | 1,111 | 0 | 829 | 829 | $0 | $829 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.79037 | -102.8329166667 | Oct 25 2024 al Nov 26 2024 | $829.00 | [email protected] | 3787812135 | ||
| 294368 | 585170302735 | DC - Norte | 82DC01G016670371 | PLASTIDUCTOS Y DERIVADOS | PINO 3901 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66985 | -106.091871666667 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 6144174788 |
| 383968 | 788180300445 | DW - Peninsular | 65DW03D346510100 | SULUB HAU JESUS BERNABE | U R F CARRILLO PTO | KAXAYTUC | YUCATAN | 9M | GDMTH | 28 | 28 | 76 | 1 | 830 | 830 | $0 | $829 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.0901666667 | -89.1361033333 | Nov 6 2024 al Dec 6 2024 | $829.00 | [email protected] | [email protected] | 0 | |
| 392678 | 800111200897 | DW - Peninsular | 76DW07A616112060 | DE HOYOS APOLINAR RAUL ROLANDO | KM 139 SUC BUCTZOTZ R DZIPNUP | SAN FRANCISCO | YUCATAN | 9M | GDMTH | 38 | 38 | 63 | 1 | 829 | 829 | $0 | $829 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.1648183333 | -88.3700566667 | Oct 22 2024 al Nov 22 2024 | $829.00 | [email protected] | 9841839161 | ||
| 293864 | 585121000537 | DC - Norte | 82DC01G016670031 | CAMPOS FLORES LORENA MARGARITA | VALLE ESCONDIDO 5501 10 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 45 | 45 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.659825 | -106.138805 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | 6144231124 | |
| 291311 | 581930300309 | DC - Norte | 84DC01B010560090 | FERROCARRILES NLES DE MEXICO | 103002 CALLE MENDEZ Y 24A | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 335 | 335 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | 6144397253 | |
| 289264 | 580900700471 | DC - Norte | 84DC01A010630150 | CTRO FIN CHIH BANAMEX | TRIAS 2 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 300 | 300 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 6144143874 |
| 293105 | 585010901551 | DC - Norte | 82DC01G016670314 | MANS AUTOMOTRIZ SA DE CV | LUIS D COLOSIO 7505 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 160 | 180 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6451416666667 | -106.126526666667 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 6142223847 |
| 217844 | 930980600189 | DU - GolfoCentro | 75DU05C027520050 | ALFONSO GONZALEZ C | FERNANDO ZAMARRIPA 240 | SOLEDAD DE GRACIANO S | San Luis Potosi | 9M | GDMTH | 8 | 8 | 113 | 1 | 829 | 829 | $0 | $829 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.19803 | -100.9288416667 | Nov 21 2024 al Dec 19 2024 | $829.00 | [email protected] | [email protected] | 4448124124 | |
| 479479 | 372110501433 | DD - GolfoNorte | 79DD10D160010630 | MUNICIPIO MINA NL | ALVARO OBREGON SN | HIDALGO N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 165 | 0 | 715 | 715 | $114 | $829 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0056883333 | -100.5358383333 | Oct 29 2024 al Nov 28 2024 | $829.00 | NULL | NULL | NULL | 8182880077 |
| 355065 | 646190103592 | DC - Norte | 82DC01F015550370 | OPERADORA FUTURAMA SA DE CV | AV CRISTOBAL COLON 11534 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 250 | 250 | 0 | 0 | 651 | 651 | $104 | $829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.72132 | -106.139989 | Oct 31 2024 al Nov 30 2024 | $829.00 | [email protected] | [email protected] | [email protected] | 6144300909 |