| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 709773 | 306930503764 | DG - CentroSur | 80DG41H120050025 | H AYUNTAMIENTO F059 | A P STA CLARA DE JUAREZ 000608 | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 5A | PB | 29 | 29 | 10,264 | 0 | 51,531 | 51,531 | $8,245 | $59,776 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,776.00 | NULL | NULL | NULL | 7121220200 |
| 49925 | 749101131123 | DK - Sureste | 68DK17VB61680140 | MAT Y EQUIPO PETROL SA DE CV | CARR A LOMITAS KM 0 250 | EL CEDRO | TABASCO | 68 | GDMTH | 90 | 90 | 21,120 | 56 | 51,530 | 51,530 | $8,245 | $59,775 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.067305 | -92.9417216667 | Nov 11 2024 al Dec 10 2024 | $59,775.00 | [email protected] | 9933179018 | ||
| 275422 | 494891001609 | DX - Jalisco | 76DX13E011010850 | SEP SEC FED 60 | UNIVERSO S N LA AURORA | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 69 | 69 | 18,560 | 47 | 51,530 | 51,530 | $8,245 | $59,775 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6573633333 | -105.2362683333 | Oct 23 2024 al Nov 22 2024 | $59,775.00 | [email protected] | [email protected] | [email protected] | 3222240544 |
| 310879 | 596171002478 | DC - Norte | 82DC04B018240170 | CEVA FREIGHT MANAGEMENT SA DE | JUMANOS 937 SUITE B | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 17,943 | 42 | 51,167 | 51,167 | $4,093 | $59,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $59,774.00 | [email protected] | [email protected] | [email protected] | 6561717337 |
| 275431 | 494900500885 | DX - Jalisco | 77DX13A013010930 | ESC SEC FED NO 84 | V GOMEZ FARIAS MANANTIAL SN | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 132 | 132 | 18,400 | 44 | 51,527 | 51,527 | $8,244 | $59,772 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.598075 | -105.2237333333 | Oct 24 2024 al Nov 25 2024 | $59,772.00 | [email protected] | 3221112549 | ||
| 116465 | 18220505053 | DA - BajaCalifornia | 82DA15C010082060 | COMERCIAL DE CARNES FRIAS DEL | HEROICA PUEBLA 140 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 140 | 140 | 26,840 | 66 | 55,331 | 55,331 | $4,426 | $59,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.564632 | -115.337579 | Oct 31 2024 al Nov 30 2024 | $59,772.00 | [email protected] | 6863511263 | ||
| 174874 | 976170400621 | DM - ValleMexicoCentro | 82DM23A018240060 | COPPEL S A DE C V | AV VASCO DE QUIROGA 1391 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 191 | 191 | 16,873 | 40 | 51,527 | 51,527 | $8,244 | $59,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $59,771.00 | [email protected] | 5557594242 | ||
| 437313 | 543860801349 | DB - Noroeste | 82DB08AA78223640 | AGRO SERV PROD DEL VALLE SA CV | C 19 Y RAMAL FF CC | GUASAVE HM | Sinaloa | 75 | GDMTH | 728 | 728 | 14,937 | 37 | 51,527 | 51,527 | $8,244 | $59,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674651 | -108.5132165 | Oct 31 2024 al Nov 30 2024 | $59,771.00 | [email protected] | [email protected] | [email protected] | 6878721417 |
| 338038 | 623951200881 | DC - Norte | 78DC24N011700350 | PALACIOS RUBIO HUMBERTO | EJ LAS GLORIAS II POZO 3 | JIMENEZ | CHIHUAHUA | 9M | GDMTH | 96 | 96 | 36,000 | 104 | 59,771 | 59,771 | $0 | $59,771 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.816205 | -103.9945316667 | Oct 28 2024 al Nov 26 2024 | $59,771.00 | [email protected] | 6291062717 | ||
| 330661 | 612040800609 | DC - Norte | 77DC22E017720110 | JOSE ANTONIO TRICIO HARO | PP EL PAREDON VENTILADORES | MATAMOROS | COAHUILA | 66 | GDMTH | 111 | 49 | 19,912 | 49 | 50,664 | 50,664 | $8,106 | $59,770 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6354966667 | -103.3079766667 | Oct 25 2024 al Nov 25 2024 | $59,770.00 | [email protected] | [email protected] | [email protected] | NULL |
| 158475 | 188230400155 | DF - CentroOccidente | 74DF55B191110100 | ASOC DE USUARIOS MOD CIHUATLAN | CAMINO A LA ANTENA XEGUS S N | EL REBALSE | Jalisco | 9C | GDMTH | 36 | 36 | 7,795 | 24 | 5,977 | 5,977 | $0 | $5,977 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $5,977.00 | [email protected] | [email protected] | 3151001017 | |
| 184587 | 565140105969 | DL - ValleMexicoNorte | 77DL20B020010880 | INST NACIONAL BELLAS ARTES Y L | 1ER CDA INDEPENDENCIA | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 79 | 79 | 1,520 | 4 | 5,044 | 5,044 | $807 | $5,977 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.634445 | -99.1827116667 | Oct 24 2024 al Nov 25 2024 | $5,977.00 | [email protected] | 5510000000 | ||
| 678673 | 114940351257 | DP - Bajio | 70DP53D407000040 | ELEAZAR DEL RIO ESPARZA | POZO 5 EL NARANJAL | EL NARANJAL | Zacatecas | 9A | GDMTH | 64 | 64 | 8,772 | 25 | 5,977 | 5,977 | $0 | $5,977 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.0238183333 | -102.0722016667 | Nov 13 2024 al Dec 13 2024 | $5,977.00 | [email protected] | [email protected] | [email protected] | 4581450017 |
| 149522 | 180951200598 | DF - CentroOccidente | 76DF40B817710010 | UPDF000 OFICINAS AGENCIA ATOTO | CONT DEGOLLADO 902 | ATOTONILCO EL ALTO | Jalisco | 68 | GDMTH | 40 | 40 | 2,074 | 5 | 5,977 | 5,977 | $0 | $5,977 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.5459883333 | -102.5224333333 | Oct 23 2024 al Nov 25 2024 | $5,977.00 | [email protected] | 3919170051 | ||
| 475413 | 369230802061 | DD - GolfoNorte | 82DD18E018112057 | RX IMAGEN MONCLOVA | GUANAJUATO 1413 | MONCLOVA | Coahuila | 74 | GDMTH | 135 | 135 | 795 | 2 | 5,007 | 5,007 | $801 | $5,977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.46515 | -101.645466 | Oct 31 2024 al Nov 30 2024 | $5,977.00 | [email protected] | 8661450115 | ||
| 96795 | 6170603735 | DA - BajaCalifornia | 10DA02A011014461 | MUNICIPIO DE LA PAZ | SALINAS LEAL ESQ 16 DE SN CP | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 927 | 0 | 5,153 | 5,153 | $824 | $5,977 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.1442527 | -110.2918728 | Oct 7 2024 al Dec 5 2024 | $5,977.00 | [email protected] | [email protected] | 6121237900 | |
| 721437 | 344040421794 | DG - CentroSur | 68DG61A206680170 | SERVICIOS SIGLO XXII S A DE C | CALL VICENTE GUERRERO 760 CO | CUERNAVACA | MORELOS | 63 | GDMTH | 24 | 30 | 1,322 | 4 | 4,269 | 4,269 | $683 | $5,977 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9436416667 | -99.22965 | Nov 8 2024 al Dec 10 2024 | $5,977.00 | [email protected] | [email protected] | [email protected] | 5519415558 |
| 96803 | 6170605550 | DA - BajaCalifornia | 25DA02A010254931 | MUNICIPIO DE LA PAZ | MEXIXO Y FCO KING SN CP 2301 | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 927 | 0 | 5,153 | 5,153 | $824 | $5,977 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 24.1632229 | -110.2932536 | Sep 17 2024 al Nov 18 2024 | $5,977.00 | [email protected] | NULL | ||
| 43047 | 732110503114 | DK - Sureste | 80DK19C950060010 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | PROFESOR CAPARROSO 1RA SECCION | TABASCO | 5A | PB | 4 | 3 | 1,148 | 0 | 5,152 | 5,152 | $824 | $5,977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,977.00 | [email protected] | 9363628012 | ||
| 57669 | 827171100480 | DJ - Oriente | 71DJ02A016900020 | EDUCAR ES AMAR | OBREROS TEXTILES 1 | XALAPA | VERACRUZ | 68 | GDMTH | 12 | 12 | 1,626 | 4 | 5,153 | 5,153 | $824 | $5,977 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5221616667 | -96.9157866667 | Nov 14 2024 al Dec 16 2024 | $5,977.00 | [email protected] | 2288178100 | ||
| 45898 | 739060401271 | DK - Sureste | 71DK19F017005100 | IGLESIA DE JESUCRISTO DE LOS S | AV MONTECRISTO NUM 168 | EMILIANO ZAPATA | TABASCO | 68 | GDMTH | 92 | 92 | 1,760 | 5 | 5,152 | 5,152 | $824 | $5,977 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.7367448 | -91.771953 | Nov 14 2024 al Dec 17 2024 | $5,977.00 | [email protected] | [email protected] | [email protected] | 9341075235 |
| 345164 | 633030700123 | DC - Norte | 82DC27B018230080 | GUTIERREZ MARTINEZ ROBERTO | C OCAMPO 550 PTE | LERDO | DURANGO | 76 | GDMTH | 25 | 25 | 1,544 | 4 | 5,106 | 5,106 | $817 | $5,977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.542655 | -103.528956 | Oct 31 2024 al Nov 30 2024 | $5,977.00 | [email protected] | [email protected] | [email protected] | 0 |
| 485202 | 375231101261 | DD - GolfoNorte | 78DD12F107830570 | FARMACIAS BENAVIDES S A B DE C | AV VALLE DE CUMBRES 972 B Y C | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,828 | 5 | 5,152 | 5,152 | $824 | $5,977 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7590416667 | -100.4381733333 | Oct 28 2024 al Nov 27 2024 | $5,977.00 | 8181623441 | |||
| 50007 | 749111001040 | DK - Sureste | 77DK17V457700640 | SECRETARIA DE SALUD | C PRIN BORD RIO CARR A ESC BIO | GONZALEZ 2A. SECCION | TABASCO | 68 | GDMTH | 29 | 29 | 1,867 | 5 | 5,153 | 5,153 | $824 | $5,977 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.9947033333 | -92.96102 | Oct 24 2024 al Nov 25 2024 | $5,977.00 | [email protected] | [email protected] | 9933545634 | |
| 67932 | 850090802732 | DJ - Oriente | 62DJ07A016220540 | LOS COLORINES DE LA CUENCA S A | DE CV FRANCISCO PAVON 705 | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 13 | 13 | 1,523 | 5 | 5,152 | 5,152 | $824 | $5,977 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.45045 | -96.3525983333 | Nov 5 2024 al Dec 3 2024 | $5,977.00 | [email protected] | [email protected] | 2747432881 | |
| 313438 | 598050700669 | DC - Norte | 76DC04E017631090 | SALCIDO GUZMAN ELVA GRACIELA | POZO 3 RANCHO ESTRELLA DEL ORI | VILLA AHUMADA | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 1,280 | 4 | 5,977 | 5,977 | $0 | $5,977 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.7258633333 | -106.5000816667 | Oct 23 2024 al Nov 22 2024 | $5,977.00 | [email protected] | 6251119987 | ||
| 458876 | 350190704816 | DD - GolfoNorte | 75DD19B017530670 | GRUPO INMOBILIAIRIO APAROCHA S | BLVD ISIDRO L Z 6199 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 18 | 18 | 1,802 | 5 | 5,153 | 5,153 | $824 | $5,977 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.483905 | -100.9815333333 | Oct 23 2024 al Nov 22 2024 | $5,977.00 | [email protected] | [email protected] | 8441227754 | |
| 135572 | 164990703909 | DF - CentroOccidente | 80DF45B337400430 | MUNICIPIO DE CARACUARO | CAPIRE BRAVO G013 | CARACUARO | MICHOACAN | 5A | PB | 4 | 3 | 1,169 | 0 | 5,153 | 5,153 | $824 | $5,977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,977.00 | [email protected] | [email protected] | 4593510020 | |
| 294826 | 585200600957 | DC - Norte | 77DC01G017040300 | STENNER GARCIA ALEXIS | AV DE LA CANTERA 9119 9 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,770 | 5 | 5,089 | 5,089 | $814 | $5,977 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6486583333 | -106.1364633333 | Oct 25 2024 al Nov 25 2024 | $5,977.00 | [email protected] | 6143510013 | ||
| 154036 | 184170105854 | DF - CentroOccidente | 79DF25A101053257 | MUNICIPIO DE VILLA DE ALVAREZ | HIGUERA COMUN Y MANZANO SN CP | VILLA DE ALVAREZ | COLIMA | 5A | PB | 4 | 4 | 1,169 | 0 | 5,153 | 5,153 | $824 | $5,977 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2675552 | -103.7704197 | Oct 28 2024 al Nov 28 2024 | $5,977.00 | NULL | NULL | NULL | 3141467962 |
| 272566 | 487970801495 | DX - Jalisco | 80DX12A010110905 | AYTO DE TEPIC | FRACC JACARANDAS | TEPIC | NAYARIT | 5A | PB | 3 | 3 | 1,065 | 0 | 5,152 | 5,152 | $824 | $5,977 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4827566667 | -104.853875 | Oct 31 2024 al Nov 30 2024 | $5,977.00 | [email protected] | 3112132386 | ||
| 327621 | 609071000375 | DC - Norte | 79DC22B017910600 | MARMOLEJO GONZALEZ ALEJANDRO | SALTILLO 400 646 | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 1,869 | 5 | 5,060 | 5,060 | $810 | $5,977 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.52394 | -103.4065016667 | Oct 29 2024 al Nov 27 2024 | $5,977.00 | [email protected] | [email protected] | [email protected] | 0 |
| 97998 | 7160400387 | DA - BajaCalifornia | 22DA02B012201630 | MUNICIPIO DE LA PAZ BCS | HIDALGO E RANGEL Y HC MILITAR | TODOS SANTOS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 927 | 0 | 5,153 | 5,153 | $824 | $5,977 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 23.4491271 | -110.2228086 | Oct 15 2024 al Dec 13 2024 | $5,977.00 | [email protected] | NULL | ||
| 91121 | 3080822005 | DA - BajaCalifornia | 70DA01C025684300 | THOMAS HENRY GOLDING | BLVD GATO BRONCO 15533 C MURUA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 34 | 36 | 2,481 | 7 | 5,490 | 5,490 | $439 | $5,977 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.522345 | -116.9269516667 | Nov 13 2024 al Dec 12 2024 | $5,977.00 | [email protected] | 6646247053 | ||
| 187135 | 569200901056 | DL - ValleMexicoNorte | 72DL50B017250013 | RODRIGUEZ LABRADA GUILLERMO | GUSTAVO BAZ 4001 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 36 | 36 | 1,290 | 4 | 5,044 | 5,044 | $807 | $5,977 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5481616667 | -99.2070783333 | Nov 15 2024 al Dec 17 2024 | $5,977.00 | [email protected] | 5559268974 | ||
| 427323 | 533240803141 | DB - Noroeste | 62DB05A016230219 | MAMA GAMBA SA DE CV | AV DEL MAR 225 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 90 | 90 | 19,760 | 50 | 51,525 | 51,525 | $8,244 | $59,769 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.22943 | -106.430211666667 | Oct 30 2024 al Nov 29 2024 | $59,769.00 | [email protected] | 6691121756 | ||
| 584421 | 41180750361 | DP - Bajio | 80DP03D015515640 | MPIO AMEALCO | LIB RAFAEL CAMACHO GUZMAN E 2 | AMEALCO | QUERETARO | 5A | PB | 33 | 33 | 11,743 | 0 | 51,525 | 51,525 | $8,244 | $59,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,769.00 | NULL | NULL | NULL | 4481016207 |
| 555967 | 219060400042 | DV - CentroOriente | 79DV08C017930680 | ORGANIZACION LB S DE RL DE CV | CALLE L 42 A | PUEBLA | PUEBLA | 68 | GDMTH | 85 | 85 | 17,040 | 44 | 51,369 | 51,369 | $8,219 | $59,768 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.07767833 | -98.15679 | Oct 29 2024 al Nov 28 2024 | $59,768.00 | [email protected] | [email protected] | [email protected] | 2222825664 |
| 12135 | 970240101148 | DN - ValleMexicoSur | 82DN50C018240663 | TIBERINA AUTOMOTIVE MEXICO SA | CTO GRANJAS 155 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 600 | 600 | 154,664 | 377 | 504,319 | 504,319 | $80,691 | $597,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $597,618.00 | [email protected] | [email protected] | [email protected] | 7225160543 |
| 495907 | 377940918185 | DD - GolfoNorte | 75DD10B027510090 | DELIREGIO ALIMENTOS SA | UNIVERSIDAD 300 1 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 20,960 | 53 | 51,518 | 51,518 | $8,243 | $59,761 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.754795 | -100.2976966667 | Oct 23 2024 al Nov 22 2024 | $59,761.00 | [email protected] | [email protected] | [email protected] | 8183386663 |
| 617990 | 65091107290 | DP - Bajio | 82DP08A018000131 | JUNTA MPAL DE AGUA POT Y ALC C | E KINO S N FRACC CANTAR 116 | CELAYA | GUANAJUATO | 78 | GDMTH | 80 | 80 | 27,613 | 0 | 51,518 | 51,518 | $8,243 | $59,760 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.507915 | -100.80287 | Oct 30 2024 al Nov 30 2024 | $59,760.00 | [email protected] | [email protected] | 4611597100 | |
| 12571 | 984180830944 | DN - ValleMexicoSur | 82DN70B018210605 | LATAMGYM SAPI DE CV | CANAVERALES 222 SA 04 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 183 | 202 | 15,404 | 38 | 51,517 | 51,517 | $8,243 | $59,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1 | -99.9 | Oct 31 2024 al Nov 30 2024 | $59,760.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 454407 | 557150801651 | DB - Noroeste | 70DB33C017001220 | MUNICIPIO DE MAGDALENA | NEREO | MAGDALENA | Sonora | 5A | PB | 5 | 5 | 1,393 | 0 | 5,152 | 5,152 | $824 | $5,976 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.646495 | -110.95488 | Nov 12 2024 al Dec 11 2024 | $5,976.00 | NULL | NULL | NULL | 6622160425 |
| 476168 | 370050502904 | DD - GolfoNorte | 78DD11H066751320 | TELEFONOS DE MEXICO SAB DE CV | JARDIN DE LOS GIRASOLES S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,812 | 5 | 5,152 | 5,152 | $824 | $5,976 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.79945 | -100.2402666667 | Oct 28 2024 al Nov 27 2024 | $5,976.00 | [email protected] | [email protected] | [email protected] | NULL |
| 422432 | 530040306527 | DB - Noroeste | 64DB04A016461060 | TELEFONOS DE MEXICO SA B DE CV | RIO PANUCO Y P SUAREZ T Y LIBE | NAVOJOA | Sonora | 65 | GDMTH | 20 | 20 | 1,677 | 5 | 5,098 | 5,098 | $816 | $5,976 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0760216667 | -109.4246683333 | Nov 4 2024 al Dec 3 2024 | $5,976.00 | [email protected] | 6424216099 | ||
| 385056 | 789141201282 | DW - Peninsular | 62DW04A011640240 | H AYUNTAMIENTO DE CAMPECHE | AV LUIS D COLOSIO TRAMO 2 X AV | CAMPECHE | CAMPECHE | 5A | PB | 2 | 2 | 1,126 | 0 | 5,152 | 5,152 | $824 | $5,976 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8302366667 | -90.5322966667 | Oct 31 2024 al Dec 3 2024 | $5,976.00 | [email protected] | [email protected] | [email protected] | NULL |
| 224550 | 935940300320 | DU - GolfoCentro | 80DU06E521000020 | MUNICIPIO DE GUADALCAZAR SLP | SAN CRISTOBAL | SAN CRISTOBAL | San Luis Potosi | 5A | PB | 4 | 3 | 1,203 | 0 | 5,152 | 5,152 | $824 | $5,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,976.00 | NULL | NULL | NULL | 4865676081 |
| 159031 | 190921200548 | DF - CentroOccidente | 68DF25E241100010 | POZO 1 LA JOSEFINA | PRIMER CALLE EN LA ESQUINA | LA ESTANCIA | COLIMA | 9A | GDMTH | 43 | 43 | 8,798 | 26 | 5,976 | 5,976 | $0 | $5,976 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.23173 | -103.65532 | Nov 12 2024 al Dec 11 2024 | $5,976.00 | [email protected] | 3123132659 | ||
| 486458 | 376071005127 | DD - GolfoNorte | 79DD12F017910070 | GENL J N ALMIRA SIERRA BEERRA | LOCUTORES S N CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,806 | 5 | 5,151 | 5,151 | $824 | $5,976 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7778516667 | -100.4170916667 | Oct 29 2024 al Nov 28 2024 | $5,976.00 | [email protected] | 0 | ||
| 16964 | 669140813211 | DK - Sureste | 80DK04E700010001 | H AYTO MPAL BERRIOZABAL | ALUMBRADO PUB BENITO QUEZADA | BENITO QUEZADA | CHIAPAS | 5A | PB | 4 | 3 | 1,148 | 0 | 5,152 | 5,152 | $824 | $5,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,976.00 | [email protected] | 9616560056 | ||
| 206919 | 925820400058 | DU - GolfoCentro | 73DU04E170020150 | MENDOZA RODRIGUEZ J FIDEL | RANCHO EL ROSAL | SN FCO DE LA DICHA | San Luis Potosi | 9A | GDMTH | 80 | 80 | 9,959 | 30 | 5,976 | 5,976 | $0 | $5,976 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.7814666667 | -100.91966 | Nov 19 2024 al Dec 17 2024 | $5,976.00 | [email protected] | 4861004341 | ||
| 424269 | 530751100590 | DB - Noroeste | 74DB04AP07430185 | DST0025Z GPE ARGUELLES | BACAME SONORA | VILLA JUAREZ | Sonora | 65 | GDMTH | 61 | 70 | 1,840 | 5 | 5,135 | 5,135 | $822 | $5,976 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1608083333 | -109.5845566667 | Nov 20 2024 al Dec 18 2024 | $5,976.00 | [email protected] | [email protected] | 6474240344 | |
| 264542 | 472090902252 | DX - Jalisco | 79DX07B010010615 | 07B08 SE SAN NICOLAS | NUEVA SUBESTACION SANTA CRUZ | CHAPALA | JALISCO | 68 | GDMTH | 21 | 21 | 1,872 | 5 | 5,976 | 5,976 | $0 | $5,976 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3119 | -103.160085 | Oct 28 2024 al Nov 27 2024 | $5,976.00 | [email protected] | NULL | ||
| 270440 | 482190800223 | DX - Jalisco | 76DX11C100010006 | EMPAQUE LAS PALMAS | CARR FED 74 KM 17 | LAS PALMAS | NAYARIT | 68 | GDMTH | 91 | 91 | 980 | 3 | 5,152 | 5,152 | $824 | $5,976 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.625805 | -105.15071 | Oct 23 2024 al Nov 22 2024 | $5,976.00 | [email protected] | [email protected] | [email protected] | 0 |
| 84334 | 894160100151 | DJ - Oriente | 77DJ02E017700020 | MARTINEZ GONZALEZ NANCY | CALLE LA VAQUERIA 3 | TEOCELO | VERACRUZ | 68 | GDMTH | 24 | 24 | 1,662 | 4 | 5,152 | 5,152 | $824 | $5,976 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.39168 | -96.9785433333 | Oct 23 2024 al Nov 25 2024 | $5,976.00 | [email protected] | [email protected] | 0 | |
| 455790 | 35150702095 | DD - GolfoNorte | 79DD12A017970130 | CFE SUBESTACION SOLIDARIDAD | AV LOS ASTROS S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,106 | 6 | 5,977 | 5,977 | $0 | $5,976 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7856197 | -100.3948955 | Oct 29 2024 al Nov 28 2024 | $5,976.00 | NULL | NULL | NULL | NULL |
| 275313 | 494231203730 | DX - Jalisco | 83DX13A010012253 | SERENITY DEL PACIFICO SA DE CV | CARR BARRA NAV 1762 PH3B H3B | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 16 | 16 | 1,406 | 4 | 5,152 | 5,152 | $824 | $5,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,976.00 | [email protected] | [email protected] | 0 | |
| 501109 | 379150700140 | DD - GolfoNorte | 79DD10C017991960 | SECODISA SA DE CV | JOSEPH ROBERTSON 320 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 36 | 36 | 1,822 | 5 | 5,152 | 5,152 | $824 | $5,976 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6829216667 | -100.3436616667 | Oct 29 2024 al Nov 28 2024 | $5,976.00 | [email protected] | 8183468925 | ||
| 567419 | 247220904135 | DV - CentroOriente | 79DV05E076090751 | BANCO ESTATAL DE TIERRA | CARRT FED MEX PUE KM 76 3 | STA MA MOYOTZINGO | PUEBLA | 68 | GDMTH | 80 | 80 | 517 | 2 | 4,992 | 4,992 | $799 | $5,976 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.2513666666667 | -98.4202733333333 | Oct 29 2024 al Nov 28 2024 | $5,976.00 | [email protected] | 2222359885 | ||
| 508289 | 386090212040 | DD - GolfoNorte | 77DD04D057730310 | MUNICIPIO DE REYNOSA TAMAULIPA | BLVD COLOSIO SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 3 | 3 | 1,856 | 5 | 5,534 | 5,534 | $443 | $5,976 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0420366667 | -98.223565 | Oct 25 2024 al Nov 26 2024 | $5,976.00 | NULL | NULL | NULL | NULL |
| 28304 | 684050810026 | DK - Sureste | 73DK11F237320020 | INMOB Y CONST TAJAL S A | HOTEL ANGEL DEL MAR | PUERTO ANGEL | OAXACA | 68 | GDMTH | 20 | 20 | 1,849 | 5 | 4,980 | 4,980 | $797 | $5,976 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.66384 | -96.4983116667 | Nov 19 2024 al Dec 19 2024 | $5,976.00 | [email protected] | 9585843008 | ||
| 711061 | 310040600760 | DG - CentroSur | 74DG41M157000460 | UNIVERSIDAD PEDAGOGICA NAL | SUBCEDE JIL 15DUP0001L 086 | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 80 | 80 | 1,760 | 5 | 5,152 | 5,152 | $824 | $5,976 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.92116 | -99.59041 | Nov 19 2024 al Dec 19 2024 | $5,976.00 | [email protected] | NULL | ||
| 36249 | 710090700011 | DK - Sureste | 80DK13C038000180 | MUNICIPIO DE ACACOYAGUA | ALUMB PUB RANCHERIA LAS BRISAS | ACACOYAGUA | CHIAPAS | 5A | PB | 4 | 3 | 1,148 | 0 | 5,152 | 5,152 | $824 | $5,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,976.00 | [email protected] | [email protected] | [email protected] | 9186474070 |
| 713124 | 316160403044 | DG - CentroSur | 74DG71A157420020 | AUTOSERVICIO SN GERONIMO SA CV | VILLA DE ALLENDE | SN JERONIMO TOTOLTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 1,678 | 5 | 5,043 | 5,043 | $807 | $5,976 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.3060761 | -100.199265 | Nov 19 2024 al Dec 19 2024 | $5,976.00 | [email protected] | [email protected] | 7227821763 | |
| 466353 | 355041001855 | DD - GolfoNorte | 77DD16A010110400 | MCT TRACTO IND DE MEX SA DE CV | AVE LAZARO CARDENAS 2029 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 27 | 27 | 1,949 | 5 | 5,533 | 5,533 | $443 | $5,976 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6875783333 | -100.542275 | Oct 25 2024 al Nov 26 2024 | $5,976.00 | [email protected] | 8787834243 | ||
| 680920 | 117820200076 | DP - Bajio | 77DP53H017790050 | U DE R SAIN ALTO NO 3 | BORDO A RIO GRANDE | SAIN ALTO | Zacatecas | 9A | GDMTH | 80 | 80 | 8,880 | 24 | 5,975 | 5,975 | $0 | $5,976 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.6003716667 | -103.2502916667 | Oct 24 2024 al Nov 25 2024 | $5,976.00 | [email protected] | 4989340410 | ||
| 222430 | 933130200172 | DU - GolfoCentro | 71DU06A017130037 | ABASTECEDORA INSURGENTES SA CV | INSURGENTES 425 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 29 | 29 | 1,769 | 5 | 5,152 | 5,152 | $824 | $5,976 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9267016667 | -99.9833133333 | Nov 14 2024 al Dec 13 2024 | $5,976.00 | [email protected] | 4878759735 | ||
| 354788 | 646150500424 | DC - Norte | 76DC01F017610210 | TESTALES LA FINA S DE R L M I | PASEO DE BATOPILAS 14308 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 1,434 | 4 | 5,087 | 5,087 | $814 | $5,976 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.711815 | -106.1344616667 | Oct 23 2024 al Nov 22 2024 | $5,976.00 | [email protected] | 6142607498 | ||
| 143333 | 172900200205 | DF - CentroOccidente | 67DF15A118042600 | HOSPITAL STA MARIA DE ZAMORA S | AV MADERO SUR 749 CP 59680 | ZAMORA | MICHOACAN | 68 | GDMTH | 46 | 68 | 1,760 | 5 | 5,131 | 5,131 | $821 | $5,976 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.97739 | -102.29104 | Nov 11 2024 al Dec 10 2024 | $5,976.00 | [email protected] | [email protected] | [email protected] | 3515124185 |
| 49128 | 748120505267 | DK - Sureste | 77DK17F087710020 | CENTRO DE SALUD 1 NUCLEO | C LA BRECHA S R TUMBULUSHAL | TUMBULUSHAL | TABASCO | 68 | GDMTH | 11 | 11 | 1,862 | 5 | 5,152 | 5,152 | $824 | $5,976 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.8216766667 | -92.9283483333 | Oct 24 2024 al Nov 25 2024 | $5,976.00 | [email protected] | [email protected] | [email protected] | 9933100000 |
| 449258 | 550180800638 | DB - Noroeste | 77DB10A017740710 | VERDUGO SALAZAR PABLO | CARRETERA A NAVOLATO KM 10 5 | CULIACAN | Sinaloa | 65 | GDMTH | 38 | 38 | 1,335 | 4 | 5,152 | 5,152 | $824 | $5,976 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7740783333 | -107.483995 | Oct 24 2024 al Nov 25 2024 | $5,976.00 | [email protected] | [email protected] | 6677602203 | |
| 20721 | 676170400163 | DK - Sureste | 80DK04P088020019 | H AYUNTAMIENTO MPAL CINTALAPA | EJIDO JASINTO TIRADO CP 00 | ABELARDO L. RODRIGUEZ | CHIAPAS | 5A | PB | 3 | 3 | 1,148 | 0 | 5,152 | 5,152 | $824 | $5,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,976.00 | [email protected] | [email protected] | [email protected] | 9686846071 |
| 223219 | 933790201813 | DU - GolfoCentro | 77DU06A037730015 | MONTEALVO GUERRERO DAVID | POTRERO EL JARAL | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 40 | 40 | 8,130 | 25 | 5,977 | 5,977 | $0 | $5,976 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9066533333 | -100.065975 | Nov 23 2024 al Dec 21 2024 | $5,976.00 | [email protected] | [email protected] | [email protected] | 4878710940 |
| 502262 | 379220901326 | DD - GolfoNorte | 78DD10C017840840 | BIENES EXPRESS SA DE CV | JOSE S ARAMBERRI 404 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,788 | 5 | 5,151 | 5,151 | $824 | $5,976 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.676473 | -100.31748 | Oct 28 2024 al Nov 27 2024 | $5,976.00 | [email protected] | 8183422859 | ||
| 463768 | 354080801790 | DD - GolfoNorte | 82DD19F018214170 | INNOTEC GROUP LAND CO S RL CV | BLVD FUNDADORES LOTE 20 Y 21 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 900 | 1,000 | 189,731 | 463 | 515,168 | 515,168 | $82,427 | $597,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.443722 | -100.867154 | Oct 31 2024 al Nov 30 2024 | $597,595.00 | [email protected] | [email protected] | [email protected] | 0 |
| 623727 | 71201291041 | DP - Bajio | 82DP08P018000085 | PROVIDENCIA FARMS SPR DE RL | BORDO DE SAN PEDRO KM 1 5 | DOLORES HIDALGO | GUANAJUATO | 78 | GDMTH | 625 | 625 | 170,162 | 415 | 513,857 | 513,857 | $82,217 | $597,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.655 | -100.3665 | Oct 31 2024 al Nov 30 2024 | $597,571.00 | [email protected] | 0 | ||
| 445806 | 546790600145 | DB - Noroeste | 82DB10A018210070 | SEP SEC TEC NO 1 25DST0001Q | CARRET CLNCITO E INT DB10A396 | CULIACAN | Sinaloa | 75 | GDMTH | 227 | 237 | 17,696 | 44 | 51,512 | 51,512 | $8,242 | $59,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.82018785 | -107.4209961 | Oct 31 2024 al Nov 30 2024 | $59,754.00 | [email protected] | [email protected] | 6677544447 | |
| 174469 | 975231102451 | DM - ValleMexicoCentro | 82DM23D010110140 | NU MEXICO FINANCIERA SA CV SFP | BLVD M AVILA CAMACHO 201 P 10 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 228 | 370 | 18,712 | 34 | 51,512 | 51,512 | $8,242 | $59,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,754.00 | NULL | NULL | NULL | 5554364845 |
| 160797 | 194900500440 | DF - CentroOccidente | 80DF40E828000050 | MUNICIPIO DE ARANDAS | SECTOR 2 | ARANDAS | Jalisco | 5A | PB | 33 | 33 | 11,741 | 0 | 51,510 | 51,510 | $8,242 | $59,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,751.00 | [email protected] | [email protected] | 3487849020 | |
| 17060 | 669191100996 | DK - Sureste | 78DK04E019000201 | GRUPO PECUARIO SAN ANTONIO | CARRT PLUMA DE ORO SN | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 68 | GDMTH | 90 | 90 | 21,280 | 51 | 51,509 | 51,509 | $8,241 | $59,751 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6676066667 | -93.2715283333 | Oct 25 2024 al Nov 26 2024 | $59,751.00 | [email protected] | 9612554432 | ||
| 83319 | 886231002136 | DJ - Oriente | 69DJ06M016440671 | OPERADORANAMMOS S DE RL CV | BLVD RUIZ CORTINEZ 3170 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 99 | 99 | 18,080 | 48 | 51,509 | 51,509 | $8,241 | $59,750 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1460116667 | -96.105075 | Nov 12 2024 al Dec 11 2024 | $59,750.00 | [email protected] | [email protected] | [email protected] | 0 |
| 398598 | 810111105415 | DW - Peninsular | 83DW22A018330700 | ELOSUA MUGUERZA ANTONIO CLAUDI | ANDADOR DEL LAGO L 66Y67 D B11 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 21 | 26 | 1,362 | 4 | 5,042 | 5,042 | $807 | $5,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7604133333333 | -86.956945 | Oct 31 2024 al Nov 30 2024 | $5,975.00 | [email protected] | 9982147972 | ||
| 355337 | 646210962848 | DC - Norte | 78DC01F017820050 | CFE DISTRIBUCION | ISHIKAWA 1001 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,166 | 6 | 5,974 | 5,974 | $0 | $5,975 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.742445 | -106.1551866667 | Oct 28 2024 al Nov 26 2024 | $5,975.00 | NULL | |||
| 287008 | 214150203864 | DC - Norte | 77DC22R017750420 | TESORERIA MUNICIPAL DE TORREON | BLVD MEXICO NICARAGUA S N | TORREON COAH | COAHUILA | 5A | PB | 4 | 3 | 1,144 | 0 | 5,151 | 5,151 | $824 | $5,975 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5254872 | -103.3465205 | Oct 25 2024 al Nov 25 2024 | $5,975.00 | NULL | NULL | NULL | NULL |
| 111418 | 16030402867 | DA - BajaCalifornia | 78DA15A020692850 | PRODUCTOS ELEC DE TIJ SA DE CV | LAZARO CARDENAS DEL RIO 1475 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 2,443 | 7 | 5,518 | 5,518 | $441 | $5,975 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.624265 | -115.46558 | Oct 28 2024 al Nov 26 2024 | $5,975.00 | NULL | NULL | NULL | 6866879006 |
| 63034 | 842891000163 | DJ - Oriente | 80DJ06B156300100 | H AYUNTAMIENTO COTAXTLA | ALUMB PUBLICO CAPULINES COTAXT | CAPULINES | VERACRUZ | 5A | PB | 4 | 3 | 1,111 | 0 | 5,151 | 5,151 | $824 | $5,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,975.00 | [email protected] | [email protected] | NULL | |
| 713816 | 319000800542 | DG - CentroSur | 65DG41Y026500840 | CHAVEZ TELLEZ JUAN | PUERTO BERMEO | TLALPUJAHUA | MICHOACAN | 68 | GDMTH | 37 | 38 | 1,674 | 5 | 5,123 | 5,123 | $820 | $5,975 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.7291 | -100.16315 | Nov 5 2024 al Dec 5 2024 | $5,975.00 | [email protected] | [email protected] | NULL | |
| 327515 | 609061201194 | DC - Norte | 83DC22F018377085 | MONCHOLI VALADEZ MA DEL PILAR | CDA PEDRO CALDERON DE LA B 326 | TORREON | COAHUILA | 76 | GDMTH | 45 | 60 | 1,465 | 4 | 5,058 | 5,058 | $809 | $5,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $5,975.00 | [email protected] | [email protected] | 8717360596 | |
| 286556 | 213180601779 | DC - Norte | 78DC22S017890090 | FERNANDEZ ALVARADO ROCIO | VILLA OSOS 521 | TORREON | COAHUILA | 66 | GDMTH | 31 | 31 | 1,846 | 5 | 5,058 | 5,058 | $809 | $5,975 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6199166667 | -103.408235 | Oct 28 2024 al Nov 26 2024 | $5,975.00 | [email protected] | [email protected] | [email protected] | 8717844248 |
| 487525 | 376131103794 | DD - GolfoNorte | 78DD12A076840090 | PRINTEMPS SAPI SA DE CV | CALZ DEL VALLE 414 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 36 | 40 | 1,788 | 5 | 5,151 | 5,151 | $824 | $5,975 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.660005 | -100.3807116667 | Oct 28 2024 al Nov 27 2024 | $5,975.00 | [email protected] | 8183358220 | ||
| 325483 | 607820300027 | DC - Norte | 74DC14J037440291 | ESC SEC TEC 24 | ESC SEC TECNICA 24 | J A N O S | CHIHUAHUA | 66 | GDMTH | 25 | 41 | 1,968 | 6 | 5,492 | 5,492 | $439 | $5,975 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8989083333 | -108.18118 | Nov 20 2024 al Dic 19 2024 | $5,975.00 | [email protected] | [email protected] | [email protected] | 6366935357 |
| 380524 | 784200600151 | DW - Peninsular | 83DW12E016760085 | BLANCO CAMPOS CARLOS ALBERTO | MZ27 LT1 02 UC14 DEP 403 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,289 | 4 | 4,938 | 4,938 | $790 | $5,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $5,975.00 | [email protected] | 5510516291 | ||
| 415860 | 525030500178 | DB - Noroeste | 67DB02A016711320 | AHUMADA GONZALEZ MANUEL | CALLE 18 AVE 12 N 145 | GUAYMAS | Sonora | 65 | GDMTH | 25 | 25 | 1,642 | 5 | 5,118 | 5,118 | $819 | $5,975 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.922345 | -110.8936283333 | Nov 7 2024 al Dec 6 2024 | $5,975.00 | [email protected] | [email protected] | 6228558587 | |
| 526207 | 407070701157 | DD - GolfoNorte | 79DD10A017980095 | VILLALOBOS G JOSE C | PROGRESO 125 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,703 | 5 | 5,151 | 5,151 | $824 | $5,975 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.69167 | -100.311525 | Oct 29 2024 al Nov 28 2024 | $5,975.00 | NULL | NULL | NULL | 8183720598 |
| 612487 | 62101110406 | DP - Bajio | 69DP07E016812260 | BUSTAMANTE TORRES NORMA A | IND CURTIDORA 101 | LEON | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,429 | 4 | 4,668 | 4,668 | $747 | $5,975 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1079566667 | -101.6236616667 | Nov 12 2024 al Dec 11 2024 | $5,975.00 | [email protected] | 4777809363 | ||
| 43148 | 732180400444 | DK - Sureste | 76DK19C528000020 | COLEGIO DE BACHILLERES DE TABA | CALLE SIN NOMBRE S N | MORELOS | TABASCO | 68 | GDMTH | 34 | 34 | 1,977 | 5 | 5,150 | 5,150 | $824 | $5,975 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.919315 | -92.5980116667 | Oct 23 2024 al Nov 22 2024 | $5,975.00 | [email protected] | 9933163113 | ||
| 459663 | 350960301855 | DD - GolfoNorte | 78DD19A017820507 | TECHMATEC S A DE C V | BLVD ISIDRO L ZERTUCHE 1515 | SALTILLO | Coahuila | 64 | GDMTH | 240 | 240 | 1,840 | 5 | 5,151 | 5,151 | $824 | $5,975 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4390183333 | -101.0035966667 | Oct 28 2024 al Nov 27 2024 | $5,975.00 | [email protected] | 0 | ||
| 582807 | 40220351060 | DP - Bajio | 78DP03C011760103 | ORTIZ HERNANDEZ ALFONSO | CAMONI VIEJO AL JAGUEY S N | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 38 | 38 | 947 | 3 | 5,072 | 5,072 | $812 | $5,975 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6980633333 | -99.8910383333 | Oct 25 2024 al Nov 26 2024 | $5,975.00 | [email protected] | [email protected] | [email protected] | 4411066245 |
| 48842 | 748070182097 | DK - Sureste | 74DK17P016700050 | MUNICIPIO DEL CENTRO | PERIF CARLOS PELLICER C S N | VILLAHERMOSA | TABASCO | 5A | GDMTH | 15 | 15 | 1,550 | 5 | 5,151 | 5,151 | $824 | $5,975 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9716916667 | -92.9706516667 | Nov 20 2024 al Dec 20 2024 | $5,975.00 | [email protected] | 9933103232 | ||
| 403179 | 812060101561 | DW - Peninsular | 72DW22C017210420 | BORJA GARCIA MANUEL | KM 19 100 CARRET CHET PTO JRZ | TULUM | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 1,420 | 4 | 4,939 | 4,939 | $790 | $5,975 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.427805 | -87.3018866667 | Nov 15 2024 al Dec 17 2024 | $5,975.00 | [email protected] | 9841074017 | ||
| 228337 | 942111100301 | DU - GolfoCentro | 74DU07E011052125 | RODRIGUEZ SANTOS RAMON | RANCHO EL SABINITO | TAMUIN | San Luis Potosi | 9A | GDMTH | 75 | 75 | 9,382 | 28 | 5,975 | 5,975 | $0 | $5,975 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9195066667 | -98.7713816667 | Nov 20 2024 al Dec 18 2024 | $5,975.00 | [email protected] | 4891088764 | ||
| 440573 | 546040318651 | DB - Noroeste | 66DB10A016610070 | TELEFONOS DE MEXICO SA B DE CV | JARDIN ORQUIDEAS S N INF HYA | CULIACAN | Sinaloa | 65 | GDMTH | 18 | 18 | 1,741 | 5 | 5,151 | 5,151 | $824 | $5,975 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8350766667 | -107.4291516667 | Nov 6 2024 al Dec 5 2024 | $5,975.00 | [email protected] | [email protected] | 6672220790 | |
| 551935 | 888850600016 | DD - GolfoNorte | 76DD12C087641150 | AUTO EXPRESS JOVIAR SA DE CV | JESUS TREVINO M 211 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,695 | 5 | 5,151 | 5,151 | $824 | $5,975 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6824183333 | -100.4795583333 | Oct 24 2024 al Nov 25 2024 | $5,975.00 | [email protected] | [email protected] | 8183885210 | |
| 236260 | 432170510043 | DX - Jalisco | 82DX14D020020044 | SEA FOOD EL TIO CHESPI SA DE C | TERCERA NORTE 5418 | ZAPOPAN | JALISCO | 78 | GDMTH | 101 | 101 | 15,784 | 36 | 51,507 | 51,507 | $8,241 | $59,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.546745 | -103.88765 | Oct 31 2024 al Nov 30 2024 | $59,748.00 | [email protected] | [email protected] | [email protected] | 3314178349 |
| 259400 | 461150900783 | DX - Jalisco | 75DX04E750200490 | LOS FUNDADORES S P R DE R L | AUTOP GDL COL FTE PELINQUES | TUXPAN | JALISCO | 9A | GDMTH | 189 | 189 | 93,920 | 270 | 59,747 | 59,747 | $0 | $59,747 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5701633333 | -103.4359866667 | Nov 21 2024 al Dec 20 2024 | $59,747.00 | [email protected] | [email protected] | 3411519493 | |
| 518730 | 398230800450 | DD - GolfoNorte | 77DD06D041000831 | DISTRIBUIDORA SUMERCA SA DE CV | BRAVO SN | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 20,400 | 49 | 51,506 | 51,506 | $8,241 | $59,747 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2808066667 | -100.0171016667 | Oct 25 2024 al Nov 26 2024 | $59,747.00 | [email protected] | 8281053054 | ||
| 436880 | 543210500352 | DB - Noroeste | 69DB08AK86900690 | LUGO SEPULVEDA RUDI | CARRET EST BAMOA SIN LEY SN | EST BAMOA ESP | Sinaloa | 65 | GDMTH | 33 | 33 | 20,227 | 53 | 51,506 | 51,506 | $8,241 | $59,747 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7217966667 | -108.2996666667 | Nov 11 2024 al Dec 10 2024 | $59,747.00 | [email protected] | 6642360292 | ||
| 396279 | 806030900698 | DW - Peninsular | 82DW08C289000030 | PLANTA HBS DELLI | IZAMAL TECOH TABLAJE CAT 1925 | IZAMAL | YUCATAN | 77 | GDMTH | 130 | 130 | 15,627 | 37 | 51,505 | 51,505 | $8,241 | $59,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9254216666667 | -89.0299233333334 | Oct 31 2024 al Nov 30 2024 | $59,746.00 | [email protected] | [email protected] | [email protected] | 0 |
| 536761 | 415120100152 | DD - GolfoNorte | 82DD11G011010220 | PRIME POWER OMEGA SA DE CV | CARR LIBRE EST A PESQ KM1 SN E | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 795 | 795 | 207,600 | 414 | 515,039 | 515,039 | $82,406 | $597,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.850943 | -99.953385 | Oct 31 2024 al Nov 30 2024 | $597,445.00 | [email protected] | [email protected] | [email protected] | 8181419000 |
| 278179 | 501211007493 | DX - Jalisco | 82DX17L054020258 | VARGAS MAYA MARTIN SILVESTRE | POTRERO LA LOMA 1986 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 143 | 143 | 16,631 | 41 | 51,503 | 51,503 | $8,240 | $59,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -110 | Oct 31 2024 al Nov 30 2024 | $59,743.00 | [email protected] | [email protected] | 0 | |
| 550283 | 888191109571 | DD - GolfoNorte | 76DD12C087680590 | EMPRENDEDORES INMOB DELTA SA C | ALFONSO REYES 21 AC AMBAR 1 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 72 | 72 | 21,360 | 51 | 51,500 | 51,500 | $8,240 | $59,740 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.65752 | -100.43807 | Oct 24 2024 al Nov 25 2024 | $59,740.00 | [email protected] | [email protected] | [email protected] | 8180445084 |
| 647168 | 84070851007 | DP - Bajio | 82DP10A010820220 | INDUSTRIA AGRO DE YURIRIA S P | KM 6 PREDIO LA CIENEGA | SALVATIERRA | GUANAJUATO | 78 | GDMTH | 110 | 110 | 1,557 | 1 | 4,667 | 4,667 | $747 | $5,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1750383333333 | -101.005856666667 | Oct 31 2024 al Nov 30 2024 | $5,974.00 | [email protected] | [email protected] | 4664510188 | |
| 398856 | 810120800550 | DW - Peninsular | 83DW22A017910810 | PHILIP MICHAEL | MZ56 LT1 DEP 101 C 26 AV 20 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,279 | 4 | 5,041 | 5,041 | $807 | $5,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6341266666667 | -87.070865 | Oct 31 2024 al Nov 30 2024 | $5,974.00 | [email protected] | [email protected] | [email protected] | 9841470389 |
| 444182 | 546181105413 | DB - Noroeste | 74DB10A017400318 | ESTANCIA INFANTIL CARITAS FELI | BENITO JUAREZ 1465 | CULIACAN | Sinaloa | 65 | GDMTH | 46 | 46 | 1,840 | 5 | 5,150 | 5,150 | $824 | $5,974 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.80712 | -107.3752283333 | Nov 20 2024 al Dec 18 2024 | $5,974.00 | [email protected] | [email protected] | 6675312074 | |
| 226839 | 940090804700 | DU - GolfoCentro | 74DU07A016620060 | LOPEZ BRIONES MARTHA PATRICIA | CARR VALLES MANTE KM2 | CD VALLES | San Luis Potosi | 64 | GDMTH | 24 | 24 | 1,810 | 5 | 5,151 | 5,151 | $824 | $5,974 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0142733333 | -98.9989483333 | Nov 20 2024 al Dec 18 2024 | $5,974.00 | [email protected] | [email protected] | 4813814792 | |
| 115025 | 18090503371 | DA - BajaCalifornia | 74DA15C010131675 | SEP ESC TEC AGRO 12 DEL | EJIDO SINALOA EN EL VALLE DE M | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 70 | 97 | 2,560 | 7 | 5,531 | 5,531 | $443 | $5,974 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5499616667 | -115.2767733333 | Nov 20 2024 al Dec 19 2024 | $5,974.00 | [email protected] | 6868373112 | ||
| 46163 | 740160830844 | DK - Sureste | 71DK18C305000100 | RADIOMOVIL DIPSA SA DE CV | CARR NACAJ GUATAC S N | LA CRUZ DE NACAJUCA | TABASCO | 68 | GDMTH | 8 | 8 | 1,961 | 5 | 5,150 | 5,150 | $824 | $5,974 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1673766667 | -92.9980283333 | Nov 14 2024 al Dec 17 2024 | $5,974.00 | [email protected] | [email protected] | 9371477704 | |
| 377695 | 783120504899 | DW - Peninsular | 68DW12D016400660 | MUNICIPIO DE BENITO JUAREZ | SM259 M70 LT 12 AV LAS | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 1,454 | 5 | 5,150 | 5,150 | $824 | $5,974 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1486933333 | -86.9121766667 | Nov 11 2024 al Dec 11 2024 | $5,974.00 | [email protected] | [email protected] | NULL | |
| 625254 | 73101101492 | DP - Bajio | 62DP08V016290045 | GRUPO SAN MIGUEL SMGA SAPIDECV | CARR EST SMA A DR MORA KM 6 5 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 104 | 104 | 1,040 | 3 | 4,668 | 4,668 | $747 | $5,974 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.9433233333 | -100.67421 | Nov 1 2024 al Dec 2 2024 | $5,974.00 | [email protected] | [email protected] | [email protected] | 4151526970 |
| 641896 | 81110502958 | DP - Bajio | 20DP09M042030730 | ASCON LAS LUNAS JUR STA FE AC | CTO SANTA FE MZA 2 LTE 7 Y 8 | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 4 | 4 | 1,158 | 0 | 5,150 | 5,150 | $824 | $5,974 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.69335 | -100.443315 | Oct 15 2024 al Dec 11 2024 | $5,974.00 | [email protected] | [email protected] | [email protected] | NULL |
| 430186 | 537021100581 | DB - Noroeste | 61DB05H016100340 | TELEFONOS DE MEXICO SA B DE CV | A RUIZ CORTINEZ S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 19 | 19 | 1,609 | 5 | 5,150 | 5,150 | $824 | $5,974 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.5800283333 | -105.7250366667 | Oct 29 2024 al Nov 28 2024 | $5,974.00 | [email protected] | TELMEXI54844@CORREO. | 6699851123 | |
| 390262 | 796130303403 | DW - Peninsular | 70DW06A017040750 | PUC CABRERA JOSEFINA | POLYUC M 160 L 17 X 2 AGUADAS | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 18 | 22 | 1,219 | 4 | 5,287 | 5,287 | $423 | $5,974 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5272133333 | -88.303925 | Nov 13 2024 al Dec 13 2024 | $5,974.00 | [email protected] | 9838361327 | ||
| 82850 | 886161004314 | DJ - Oriente | 82DJ06M018220315 | RODRIGUEZ TAVIZON FERNANDO | TINTORERA 741 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 19 | 20 | 1,449 | 4 | 5,150 | 5,150 | $824 | $5,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1558 | -96.0983 | Oct 31 2024 al Nov 30 2024 | $5,974.00 | [email protected] | [email protected] | [email protected] | 2299862379 |
| 200619 | 914110300117 | DU - GolfoCentro | 69DU03F016550020 | GANADERIA LOS LEONES SPR DE RL | CARRET VIC SLM KM 55 5 INT 3 | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 1,714 | 5 | 5,150 | 5,150 | $824 | $5,974 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.8283433333 | -98.3225616667 | Nov 12 2024 al Dec 11 2024 | $5,974.00 | [email protected] | 8343153870 | ||
| 357550 | 647180901683 | DC - Norte | 74DC04J017450020 | DIOCESIS DE CIUDAD JUAREZ A R | ADOLFO C IBARROLA 836 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 1,969 | 6 | 5,476 | 5,476 | $438 | $5,974 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.5983433333 | -106.386295 | Nov 20 2024 al Dic 19 2024 | $5,974.00 | [email protected] | 0 | ||
| 78520 | 874180602143 | DJ - Oriente | 74DJ13C016600075 | INST TEC SUP ZONGOLICA | COLON 15 | NOGALES | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,597 | 5 | 5,150 | 5,150 | $824 | $5,974 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8181916667 | -97.1640066667 | Nov 20 2024 al Dec 19 2024 | $5,974.00 | [email protected] | [email protected] | NULL | |
| 296122 | 585920262072 | DC - Norte | 82DC01F018222050 | POCHTECA MAT PRIMAS SA DE CV | RET VIRGILIO 107 INT | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 55 | 55 | 1,437 | 4 | 5,086 | 5,086 | $814 | $5,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7151816666667 | -106.125081666667 | Oct 31 2024 al Nov 30 2024 | $5,974.00 | [email protected] | 6144177122 | ||
| 237763 | 435030408531 | DX - Jalisco | 12DX15G050010810 | RAMIREZ CHAVEZ RAMON | PROL 16 DE SEPT POZO | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | PB | 6 | 6 | 1,943 | 0 | 5,975 | 5,975 | $0 | $5,974 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.572705 | -103.4379883333 | Oct 9 2024 al Dec 10 2024 | $5,974.00 | [email protected] | 3331880482 | ||
| 512454 | 392050800437 | DD - GolfoNorte | 79DD05D080250140 | AT T COMUNICACIONES DIGITALES | CARR MTY REY KM 132 5 | GENERAL BRAVO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,813 | 5 | 5,150 | 5,150 | $824 | $5,974 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.81165 | -99.118515 | Oct 29 2024 al Nov 28 2024 | $5,974.00 | NULL | |||
| 103881 | 10090810206 | DA - BajaCalifornia | 82DA08A015106850 | GONZALEZ PENA RUBEN | BLVD LAS DUNAS 160 D 201 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 17 | 17 | 1,601 | 4 | 3,683 | 3,683 | $295 | $5,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.85733 | -116.6166883 | Oct 31 2024 al Nov 30 2024 | $5,974.00 | [email protected] | [email protected] | [email protected] | 6461762527 |
| 88545 | 1881104942 | DA - BajaCalifornia | 79DA01A025742200 | KURODA NORTE S A DE C V | AV 20 DE NOV 12177 20 DE NOV | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 47 | 47 | 2,396 | 7 | 5,486 | 5,486 | $439 | $5,974 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5118516667 | -116.9949183333 | Oct 29 2024 al Nov 27 2024 | $5,974.00 | [email protected] | [email protected] | [email protected] | 6646819024 |
| 48106 | 746100501432 | DK - Sureste | 77DK13D359020180 | MAQ COMERC Y EXP GOSA SA DE CV | CARRET TAP PTO MAD KM 24 5 | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 154 | 154 | 1,820 | 5 | 5,532 | 5,532 | $443 | $5,974 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.744515 | -92.4016516667 | Oct 24 2024 al Nov 25 2024 | $5,974.00 | [email protected] | [email protected] | 9626264219 | |
| 392948 | 800170101606 | DW - Peninsular | 63DW07A059001390 | OPERADORA EXE SA DE CV | 52 407 | TIZIMIN | YUCATAN | 67 | GDMTH | 70 | 70 | 16,960 | 43 | 51,499 | 51,499 | $8,240 | $59,739 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1424966667 | -88.153125 | Nov 4 2024 al Dec 4 2024 | $59,739.00 | [email protected] | [email protected] | 9999301830 | |
| 97719 | 6940801948 | DA - BajaCalifornia | 81DA02A010090540 | OPERADORA ATALANTA SA DE CV | KM 2 5 CARRET PICHILINGUE LA | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 380 | 559 | 18,768 | 45 | 51,499 | 51,499 | $8,240 | $59,738 | 2018-12-31 00:00:00 | 2019-01-31 00:00:00 | 24.17944 | -110.30211 | Dec 31 2018 al Jan 31 2019 | $59,738.00 | [email protected] | 6121216323 | ||
| 311498 | 596230203008 | DC - Norte | 82DC04C018210560 | TRANSPORTATION AND CARGO SOLUT | PUENTE PEDRO YANEZ S N | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 167 | 167 | 18,053 | 44 | 51,134 | 51,134 | $4,091 | $59,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.633402 | -106.330853 | Oct 31 2024 al Nov 30 2024 | $59,738.00 | [email protected] | [email protected] | 6563182270 | |
| 5027 | 288170201012 | DN - ValleMexicoSur | 82DN20E018264147 | NVA WALMART DE MEX S RL DE CV | AV REVOLUCION 1267 | SAN ANGEL I | CIUDAD DE MEXICO | 73 | GDMTH | 544 | 675 | 200,170 | 321 | 514,980 | 514,980 | $82,397 | $597,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $597,376.00 | [email protected] | [email protected] | [email protected] | 5521576154 |
| 79552 | 876220300938 | DJ - Oriente | 79DJ14G167900010 | LA ISLA HIDROCARBUROS DEL SUR | AUT CORD VER KM 14 140 38 | PALMILLAS | VERACRUZ | 68 | GDMTH | 70 | 70 | 18,720 | 43 | 51,497 | 51,497 | $8,239 | $59,736 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8397983333 | -96.75019 | Oct 25 2024 al Nov 27 2024 | $59,736.00 | [email protected] | [email protected] | 0 | |
| 529423 | 411180602844 | DD - GolfoNorte | 76DD11F037940600 | SALAZAR IBARRA OZIEL ALEJANDRO | AV FEDERALISMO 225 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 20,280 | 49 | 51,496 | 51,496 | $8,239 | $59,735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6731333333 | -100.1746833333 | Oct 24 2024 al Nov 25 2024 | $59,735.00 | [email protected] | 8110509430 | ||
| 234127 | 958021000034 | DU - GolfoCentro | 82DU02F018290040 | UNION GAN PROD ALIM CON SA CV | CARR EST MANUEL S MARINA K35 0 | ALDAMA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 13,693 | 34 | 51,496 | 51,496 | $8,239 | $59,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9194083333333 | -98.0941816666667 | Oct 31 2024 al Nov 30 2024 | $59,735.00 | [email protected] | [email protected] | [email protected] | 8362741679 |
| 648721 | 86060652815 | DP - Bajio | 82DP10C028000040 | INST TEC SUP DEL SUR DE GTO | EDUC SUPERIOR NUM 2000 | URIANGATO | GUANAJUATO | 78 | GDMTH | 354 | 430 | 16,573 | 40 | 50,838 | 50,838 | $8,134 | $59,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1403966666667 | -101.150593333333 | Oct 31 2024 al Nov 30 2024 | $59,734.00 | [email protected] | [email protected] | [email protected] | 4451127677 |
| 538149 | 416210704983 | DD - GolfoNorte | 82DD04A019990102 | STG MEX INDUSTRIAL SOLUTIONS | LIBRAMIENTO A RIO BRAVO REYNO | REYNOSA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 8,199 | 20 | 27,980 | 27,980 | $2,238 | $59,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.992782 | -98.12875 | Oct 31 2024 al Nov 30 2024 | $59,734.00 | [email protected] | 0 | ||
| 511252 | 390020500371 | DD - GolfoNorte | 82DD05A010300030 | MALDONADO GUTIERREZ ALDO ELI | GUERRERO Y MINA | CERRALVO,N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 18,396 | 45 | 51,492 | 51,492 | $8,239 | $59,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.095587 | -99.619747 | Oct 31 2024 al Nov 30 2024 | $59,731.00 | [email protected] | [email protected] | 8929751206 | |
| 566453 | 246110805682 | DV - CentroOriente | 84DV05B015110080 | THYSSENKRUPP PRESTA DE MEXICO | C ESTEBAN DE ANTUNANO 1 MZA 4 | HUEJOTZINGO | PUEBLA | 78 | GDMTH | 5,000 | 5,000 | 15,581 | 38 | 50,619 | 50,619 | $8,099 | $59,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.162003 | -98.382973 | Oct 31 2024 al Nov 30 2024 | $59,730.00 | [email protected] | [email protected] | 2271117809 | |
| 538089 | 416200804165 | DD - GolfoNorte | 82DD04D018270230 | INSTITUTO MEX DEL SEGURO SOCIA | RIO SAN JUAN SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 270 | 270 | 19,844 | 49 | 55,305 | 55,305 | $4,424 | $59,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.00286 | -98.263686 | Oct 31 2024 al Nov 30 2024 | $59,730.00 | [email protected] | 8991603796 | ||
| 85765 | 1031101839 | DA - BajaCalifornia | 79DA01C015421200 | LUIS ALVAREZ E HIJOS SA DE CV | PASEO DEL CUCAPAH SUR EL LAGO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 38 | 2,379 | 7 | 5,485 | 5,485 | $439 | $5,973 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.501875 | -116.9270133333 | Oct 29 2024 al Nov 27 2024 | $5,973.00 | [email protected] | [email protected] | [email protected] | 6643684713 |
| 444426 | 546191100151 | DB - Noroeste | 64DB10A016400233 | JM PROFIT CENTER SA DE CV | BLVD ALFONSO ZARAGOZA 1980 50 | CULIACAN | Sinaloa | 65 | GDMTH | 44 | 44 | 1,729 | 5 | 5,149 | 5,149 | $824 | $5,973 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.823455 | -107.40423 | Nov 4 2024 al Dec 3 2024 | $5,973.00 | [email protected] | [email protected] | [email protected] | 5541915526 |
| 121101 | 21150503792 | DA - BajaCalifornia | 69DA16A012220640 | RADIOMOVIL DIPSA SA DE CV | AV CARLOS G CALLES PARQUE IND | SAN LUIS | SONORA | 61 | GDMTH | 12 | 12 | 2,586 | 6 | 5,487 | 5,487 | $439 | $5,973 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4624116667 | -114.710815 | Nov 8 2024 al Dec 11 2024 | $5,973.00 | NULL | NULL | NULL | 6535363630 |
| 150296 | 181230100505 | DF - CentroOccidente | 73DF40C567230015 | GIL GODINEZ J JESUS | PREDIO DEN LA ANGOSTURA | TANHUATO | MICHOACAN | 9C | GDMTH | 56 | 56 | 8,142 | 25 | 5,974 | 5,974 | $0 | $5,973 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.27311 | -102.31197 | Nov 20 2024 al Dec 18 2024 | $5,973.00 | [email protected] | [email protected] | 3521128031 | |
| 586520 | 44081105909 | DP - Bajio | 67DP03G016720100 | ESC SEC GRAL T DE LA REP | 22DES0043Z PALMA DE ROMERO | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 20 | 20 | 1,573 | 4 | 4,817 | 4,817 | $771 | $5,973 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.33735 | -99.9521083333 | Nov 8 2024 al Dec 9 2024 | $5,973.00 | [email protected] | [email protected] | NULL | |
| 560670 | 230991000513 | DV - CentroOriente | 80DV02H355030100 | PRES MPAL LOS ALPINOS | ALUMBRADO PUBLICO | LA PROVIDENCIA | TLAXCALA | 5A | PB | 4 | 3 | 1,120 | 0 | 5,150 | 5,150 | $824 | $5,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,973.00 | [email protected] | [email protected] | [email protected] | 7489181890 |
| 488491 | 376160500719 | DD - GolfoNorte | 75DD12A010081070 | EVENTOS QM SA DE CV | AV GOMEZ MORIN 918 L 7 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,761 | 5 | 5,149 | 5,149 | $824 | $5,973 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6478566667 | -100.36073 | Oct 23 2024 al Nov 22 2024 | $5,973.00 | [email protected] | 8180440598 | ||
| 351282 | 643991104478 | DC - Norte | 77DC22B017330100 | TESORERIA MUNICIPAL DE TORREON | AV JUAREZ Y MEXICALI | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,564 | 5 | 5,149 | 5,149 | $824 | $5,973 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.537875 | -103.381135 | Oct 25 2024 al Nov 25 2024 | $5,973.00 | [email protected] | [email protected] | NULL | |
| 263995 | 470240902814 | DX - Jalisco | 73DX06F040010053 | MENDEZ CHAVEZ ALICIA | PASEO DEL ENCINO 1078 | HDA LA HERRADURA | JALISCO | 68 | GDMTH | 27 | 27 | 1,611 | 5 | 5,149 | 5,149 | $824 | $5,973 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7813633333 | -103.616355 | Nov 19 2024 al Dec 18 2024 | $5,973.00 | [email protected] | 0 | ||
| 579643 | 265220701101 | DV - CentroOriente | 77DV12A067770130 | GONZALEZ GUZMAN GENARO | CARR MEXICO TUXPAN S N | SANTA MARIA LA ASUNCION B TEJA | HIDALGO | 68 | GDMTH | 29 | 29 | 1,566 | 4 | 5,081 | 5,081 | $813 | $5,973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.13965167 | -98.2922167 | Oct 25 2024 al Nov 26 2024 | $5,973.00 | [email protected] | 8333433595 | ||
| 689218 | 124961057141 | DP - Bajio | 72DP58C017211700 | ARMANDO QUEZADA DURON | ANT CAMINO A MILAGROS 3 | OJOCALIENTE | Zacatecas | 68 | GDMTH | 80 | 80 | 1,521 | 4 | 4,816 | 4,816 | $771 | $5,973 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.55822 | -102.2505733333 | Nov 15 2024 al Dec 17 2024 | $5,973.00 | [email protected] | [email protected] | 4581289399 | |
| 653383 | 94950752089 | DP - Bajio | 80DP13C010300595 | MPIO IXMIQUILPAN | HUMEDADES | IXMIQUILPAN | HIDALGO | 5A | PB | 4 | 4 | 1,166 | 0 | 5,149 | 5,149 | $824 | $5,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,973.00 | [email protected] | [email protected] | 7597230193 | |
| 496462 | 378080703174 | DD - GolfoNorte | 78DD12E017810060 | CYPRESS PROYECTOS SA DE CV | LAZARO CARDENAS 1810 P14 OF 3 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 1,814 | 5 | 5,149 | 5,149 | $824 | $5,973 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6311133333 | -100.3021966667 | Oct 28 2024 al Nov 27 2024 | $5,973.00 | [email protected] | [email protected] | 8181553000 | |
| 5718 | 332171100073 | DN - ValleMexicoSur | 76DN50C017630140 | D ASTUR S A DE C V | EMILIANO ZAPATA SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 1,479 | 4 | 5,041 | 5,041 | $807 | $5,973 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.34237 | -99.54077 | Oct 25 2024 al Nov 27 2024 | $5,973.00 | [email protected] | [email protected] | [email protected] | NULL |
| 671094 | 111020350080 | DP - Bajio | 73DP53A057390260 | ROSAURO CASTANON IBARRA | PREDIO SAN JOSE | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 80 | 80 | 8,880 | 26 | 5,973 | 5,973 | $0 | $5,973 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.022685 | -102.770485 | Nov 19 2024 al Dec 18 2024 | $5,973.00 | [email protected] | 4789850341 | ||
| 425596 | 533100602391 | DB - Noroeste | 64DB05A016422155 | AGUILAR LILIA | ANGEL FLORES 617 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 1,721 | 5 | 5,149 | 5,149 | $824 | $5,973 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.19978 | -106.423155 | Nov 4 2024 al Dec 3 2024 | $5,973.00 | [email protected] | 6690000000 | ||
| 496784 | 378121201782 | DD - GolfoNorte | 77DD12E017710410 | OXITIPA SA DE CV | E GARZA SADA 2252 A C | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,696 | 5 | 5,149 | 5,149 | $824 | $5,973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6569016667 | -100.2958066667 | Oct 25 2024 al Nov 26 2024 | $5,973.00 | [email protected] | NULL | ||
| 488866 | 376170101391 | DD - GolfoNorte | 78DD12A079920640 | IMPLANT XP SA DE CV | GOMEZ MORIN 900 L 58 N3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 30 | 1,826 | 5 | 5,150 | 5,150 | $824 | $5,973 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.642933 | -100.361767 | Oct 28 2024 al Nov 27 2024 | $5,973.00 | [email protected] | 8183032636 | ||
| 511651 | 390180800941 | DD - GolfoNorte | 77DD05B010910540 | ESC PRIM VENUSTIANO CARRANZA | BERNARDO REYES 330 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 59 | 59 | 1,692 | 5 | 5,149 | 5,149 | $824 | $5,973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5065133333 | -100.17654 | Oct 25 2024 al Nov 26 2024 | $5,973.00 | [email protected] | [email protected] | 8120209604 | |
| 49843 | 749080970707 | DK - Sureste | 78DK17V977800050 | DIOCESIS DE TABASCO A R | ANDADOR EL PINO S N | SALOYA 1A. SECCION | TABASCO | 68 | GDMTH | 17 | 17 | 1,854 | 5 | 5,149 | 5,149 | $824 | $5,973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.0177066667 | -92.9577033333 | Oct 25 2024 al Nov 26 2024 | $5,973.00 | [email protected] | 9933176002 | ||
| 103352 | 10040801061 | DA - BajaCalifornia | 76DA08A016571050 | SOLID SURF AND SPORTS SA DE CV | CALLE D NO 904 FRACC CALIFORNI | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 47 | 50 | 1,481 | 4 | 3,681 | 3,681 | $295 | $5,973 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.85079 | -116.5889083333 | Oct 22 2024 al Nov 21 2024 | $5,973.00 | NULL | NULL | NULL | 6461768633 |
| 168891 | 300230210857 | DM - ValleMexicoCentro | 79DM23C017980505 | BMC SOFTWARE DIST MEXICO SA CV | VOLCAN 150 OF202 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 17 | 1,640 | 4 | 5,149 | 5,149 | $824 | $5,973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4292883333 | -99.2080016667 | Oct 25 2024 al Nov 26 2024 | $5,973.00 | [email protected] | [email protected] | 5524305148 | |
| 597182 | 52831000295 | DP - Bajio | 69DP06H016920900 | JOSE FLORES QUIROZ | D CONOC PALO BLANCO | SALAMANCA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 9,008 | 26 | 5,973 | 5,973 | $0 | $5,973 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5066133333 | -101.207575 | Nov 12 2024 al Dec 11 2024 | $5,973.00 | [email protected] | [email protected] | [email protected] | 4641660986 |
| 70081 | 853220300105 | DJ - Oriente | 74DJ07E317020020 | POZOS DAUZON LUIS | DOMICILIO CONOCIDO SN | DOBLADERO | VERACRUZ | 68 | GDMTH | 11 | 11 | 3,797 | 10 | 5,148 | 5,148 | $824 | $5,973 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.12664 | -95.717035 | Nov 20 2024 al Dec 19 2024 | $5,973.00 | [email protected] | 2831054117 | ||
| 422863 | 530080902505 | DB - Noroeste | 64DB04A016450453 | LA EXQUISITA SPR DE RL | CARR NAVOJOA HPO KM 13 | NAVOJOA | Sonora | 65 | GDMTH | 85 | 85 | 1,646 | 5 | 5,107 | 5,107 | $817 | $5,973 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.00671 | -109.5593766667 | Nov 4 2024 al Dec 3 2024 | $5,973.00 | [email protected] | [email protected] | 6421120237 | |
| 570579 | 253890101351 | DV - CentroOriente | 77DV06H026010520 | SOC VIRGEN DE XUQUILA 6 SPR RL | EJIDO SAN SALVADOR | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 9A | GDMTH | 68 | 68 | 9,997 | 27 | 5,973 | 5,973 | $0 | $5,973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.904135 | -97.7692383 | Oct 25 2024 al Nov 26 2024 | $5,973.00 | [email protected] | [email protected] | [email protected] | 2491216794 |
| 176597 | 978230314527 | DM - ValleMexicoCentro | 73DM21B017310290 | GEN RE SERVICIOS MEXICO SA | PASEO DE LA REFORMA 505 P15B | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 19 | 1,673 | 4 | 5,149 | 5,149 | $824 | $5,973 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4258866666667 | -99.1747883333334 | Nov 15 2024 al Dec 17 2024 | $5,973.00 | [email protected] | 5523083578 | ||
| 363742 | 773101101231 | DW - Peninsular | 66DW01C016610620 | SERVICIO FRACC DEL SUR SA D CV | 67 207 42 44 FRACC DEL SUR | MERIDA | YUCATAN | 67 | GDMTH | 37 | 37 | 1,442 | 4 | 5,098 | 5,098 | $816 | $5,973 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9224283333 | -89.6063233333 | Nov 7 2024 al Dec 9 2024 | $5,973.00 | [email protected] | [email protected] | [email protected] | 9999324241 |
| 551910 | 888810713365 | DD - GolfoNorte | 78DD12C087860170 | JIMENEZ PUENTE MIGUEL | ARAUCARIA 204 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 40 | 1,826 | 5 | 5,150 | 5,150 | $824 | $5,973 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6651933333 | -100.43646 | Oct 28 2024 al Nov 27 2024 | $5,973.00 | [email protected] | [email protected] | 8183363571 | |
| 580582 | 271110601763 | DV - CentroOriente | 80DV13A448010120 | MUNICIPIO CHILCUAUTLA | COL EL LLANO ALUM PUBLICO | EL LLANO 1 | HIDALGO | 5A | PB | 4 | 3 | 1,120 | 0 | 5,150 | 5,150 | $824 | $5,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,973.00 | [email protected] | [email protected] | [email protected] | 7387830143 |
| 678639 | 114930450877 | DP - Bajio | 68DP53D446790020 | MONTOYA NAVA MA CANDELARIA | POZO VISTA HERMOSA | SAN ANDRES | Zacatecas | 9A | GDMTH | 12 | 12 | 8,827 | 26 | 5,973 | 5,973 | $0 | $5,973 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.6029766667 | -102.00603 | Nov 11 2024 al Dec 10 2024 | $5,973.00 | [email protected] | [email protected] | [email protected] | 4921441921 |
| 616946 | 64170289259 | DP - Bajio | 80DP07GD15500020 | MPIO CIUDAD MANUEL DOBLADO | COM EL CHAMIZAL CP 36435 | LAS JACARANDAS | GUANAJUATO | 5A | PB | 4 | 3 | 1,166 | 0 | 5,149 | 5,149 | $824 | $5,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,973.00 | [email protected] | NULL | ||
| 78582 | 874780600365 | DJ - Oriente | 74DJ13C016600190 | ESC SEC FED FCO J CLAVJRO | FCO I MADERO S N | NOGALES | VERACRUZ | 68 | GDMTH | 56 | 56 | 1,551 | 5 | 5,148 | 5,148 | $824 | $5,973 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8137533333 | -97.1711183333 | Nov 20 2024 al Dec 19 2024 | $5,973.00 | NULL | NULL | NULL | 2727270912 |
| 540539 | 417070400471 | DD - GolfoNorte | 82DD12D103060160 | NORTH SYSTEM SA DE CV | RECTANGULOS 208 | GARCIA | NUEVO LEON | 74 | GDMTH | 200 | 200 | 15,248 | 38 | 51,491 | 51,491 | $8,239 | $59,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.781001 | -100.463009 | Oct 31 2024 al Nov 30 2024 | $59,729.00 | [email protected] | 8183810022 | ||
| 508053 | 386070971475 | DD - GolfoNorte | 82DD04C018210030 | ROIZ T ROSARIO | AV HIDALGO 500 | DIAZ ORDAZ | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 19,399 | 48 | 55,305 | 55,305 | $4,424 | $59,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.20182 | -98.590645 | Oct 31 2024 al Nov 30 2024 | $59,729.00 | [email protected] | [email protected] | [email protected] | 8919383138 |
| 170239 | 966130502565 | DM - ValleMexicoCentro | 82DM21B018260050 | CAJA DE PREVISION DE LA PP DF | INSURGENTE PEDRO MORENO 219 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 175 | 218 | 17,781 | 37 | 51,490 | 51,490 | $8,238 | $59,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $59,729.00 | [email protected] | [email protected] | [email protected] | 5551410804 |
| 581142 | 273051201619 | DV - CentroOriente | 82DV13C198860010 | TRAJES INTERNACIONALES SA CV | AV REFORMA 9 AJACUBA HGO | AJACUBA | HIDALGO | 78 | GDMTH | 1,150 | 1,370 | 149,891 | 355 | 508,331 | 508,331 | $81,333 | $597,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0961066666667 | -99.12325 | Oct 31 2024 al Nov 30 2024 | $597,289.00 | [email protected] | [email protected] | [email protected] | 7787824180 |
| 578709 | 263161006344 | DV - CentroOriente | 82DV11E017431060 | ADITIVOS ENERGETICOS RAMIREZ | ACHICHILCO LT6 | TIZAYUCA | HIDALGO | 78 | GDMTH | 243 | 243 | 15,897 | 39 | 50,833 | 50,833 | $8,133 | $59,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.797518 | -98.963095 | Oct 31 2024 al Nov 30 2024 | $59,728.00 | [email protected] | [email protected] | [email protected] | 5528531722 |
| 157516 | 187790800411 | DF - CentroOccidente | 82DF25D440100108 | MUNICIPIO DE TECOMAN COL | MEDELLIN Y 20 DE NOV | TECOMAN | COLIMA | 78 | GDMTH | 160 | 160 | 17,022 | 28 | 51,488 | 51,488 | $8,238 | $59,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.91054444 | -103.8738028 | Oct 31 2024 al Nov 30 2024 | $59,726.00 | [email protected] | [email protected] | [email protected] | 3133240435 |
| 359727 | 770990301549 | DW - Peninsular | 83DW01A011520010 | JAPAY OFICINAS CENTRALES | 60 526 A 65 67 CENTRO | MERIDA | YUCATAN | 77 | GDMTH | 153 | 153 | 18,122 | 20 | 51,436 | 51,436 | $8,230 | $59,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.96461 | -89.623623 | Oct 31 2024 al Nov 30 2024 | $59,725.00 | [email protected] | [email protected] | [email protected] | 9999303450 |
| 83373 | 886240600445 | DJ - Oriente | 72DJ06M014113170 | COM ALM GARCIA DE MEXICO SA CV | BLVD A RUIZ C SN 17 18 19 Y 21 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 86 | 86 | 19,120 | 46 | 51,487 | 51,487 | $8,238 | $59,725 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1441394 | -96.110084 | Nov 15 2024 al Dec 17 2024 | $59,725.00 | [email protected] | 5530000000 | ||
| 523269 | 404090211025 | DD - GolfoNorte | 82DD09A018210850 | WESTLAKE COMPOUNDS MEXICO | PEDRO HINOJOSA SIN NUMERO | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 610 | 610 | 205,297 | 501 | 552,985 | 552,985 | $44,239 | $597,224 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84081 | -97.43609 | Oct 31 2024 al Nov 30 2024 | $597,224.00 | [email protected] | [email protected] | [email protected] | 8688128841 |
| 331528 | 613030300141 | DC - Norte | 82DC22F018270210 | ASOC CULT EDUC DE TORR SC | CAL STA T DE JESUS S N | TORREON | COAHUILA | 76 | GDMTH | 140 | 140 | 18,646 | 46 | 51,392 | 51,392 | $8,223 | $59,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $59,722.00 | [email protected] | [email protected] | [email protected] | 8717505082 |
| 143155 | 172240403256 | DF - CentroOccidente | 82DF15A118015250 | EXPORTADORA DE FRUTAS SA DE CV | LABASTIDA 43 B | ZAMORA | MICHOACAN | 78 | GDMTH | 124 | 124 | 15,568 | 38 | 51,462 | 51,462 | $8,234 | $59,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,721.00 | [email protected] | [email protected] | [email protected] | 3515205250 |
| 98504 | 8070903564 | DA - BajaCalifornia | 82DA17A010030100 | DIAMANTE CABO SAN LUCAS S RLCV | BOULEVARD DIAMANTE S N CP23473 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 4,800 | 4,800 | 1,614,657 | 3,935 | 5,148,299 | 5,148,299 | $823,728 | $5,972,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.902973 | -109.970899 | Oct 31 2024 al Nov 30 2024 | $5,972,026.00 | [email protected] | [email protected] | [email protected] | 6241050061 |
| 484368 | 375110508674 | DD - GolfoNorte | 78DD12B017840540 | ALANIS B FIDEL A | PARTIDO NACIONAL REV 5001 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,681 | 5 | 5,148 | 5,148 | $824 | $5,972 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.750875 | -100.3896866667 | Oct 28 2024 al Nov 27 2024 | $5,972.00 | [email protected] | [email protected] | 8183813761 | |
| 58642 | 829220401043 | DJ - Oriente | 83DJ02C018300060 | SUAREZ HERNANDEZ JOSE ORLANDO | ING BERNARDO SILVA 1 | COATEPEC | VERACRUZ | 78 | GDMTH | 50 | 54 | 1,434 | 4 | 5,148 | 5,148 | $824 | $5,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -96 | Oct 31 2024 al Nov 30 2024 | $5,972.00 | [email protected] | 2282835040 | ||
| 232215 | 956020502874 | DU - GolfoCentro | 78DU01H027850020 | HAYUNTAMIENTO DE CD MADERO | PRIVADA ESPARTAL | MADERO | TAMAULIPAS | 5A | PB | 3 | 3 | 1,202 | 0 | 5,148 | 5,148 | $824 | $5,972 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.24734 | -97.8544383333 | Oct 25 2024 al Nov 25 2024 | $5,972.00 | [email protected] | 8332168843 | ||
| 228634 | 943040200942 | DU - GolfoCentro | 80DU07B028021400 | PRESIDENCIA MPAL DE AQUISMON | LOS HORNOS MESA TAMPAXAL | AQUISMON | San Luis Potosi | 5A | PB | 4 | 3 | 1,202 | 0 | 5,148 | 5,148 | $824 | $5,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,972.00 | NULL | NULL | NULL | 4823680323 |
| 569669 | 252200603299 | DV - CentroOriente | 78DV06G246060051 | SOC TEPANGO DE SAN MARTIN CALT | TEPANGO S N | SAN MARTIN CALTENCO | PUEBLA | 9C | GDMTH | 12 | 12 | 5,755 | 16 | 5,972 | 5,972 | $0 | $5,972 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.86766667 | -97.8025367 | Oct 28 2024 al Nov 27 2024 | $5,972.00 | 2491124228 | |||
| 277082 | 500220900684 | DX - Jalisco | 83DX13G330010100 | FULLER KEVIN SCOTT | CAMINO LAS CLAVELLINAS 241 | RINCON DE GUAYABITOS | NAYARIT | 78 | GDMTH | 21 | 21 | 1,408 | 4 | 5,149 | 5,149 | $824 | $5,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -105 | Oct 31 2024 al Nov 30 2024 | $5,972.00 | [email protected] | [email protected] | 3221819290 | |
| 595805 | 51000450034 | DP - Bajio | 71DP06G247200101 | AGUILERA GUZMAN ANGEL | EJ DE MARITAS | EL TEJAMANIL | GUANAJUATO | 9A | GDMTH | 33 | 33 | 9,943 | 26 | 5,972 | 5,972 | $0 | $5,972 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.823285 | -101.483455 | Nov 14 2024 al Dec 16 2024 | $5,972.00 | [email protected] | [email protected] | NULL | |
| 239453 | 435241201038 | DX - Jalisco | 74DX15G050290141 | ARREOLA JAUREGUI JOSE MANUEL | NINOS HEROES 531 1010 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 42 | 42 | 1,828 | 12 | 5,149 | 5,149 | $824 | $5,972 | 2024-12-07 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Dec 7 2024 al Dec 19 2024 | $5,972.00 | 0 | |||
| 202079 | 919220400101 | DU - GolfoCentro | 76DU03B019050201 | ARCE SERNA ADA ROSA | HUERTA EL BALUARTE S N | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 31 | 31 | 7,133 | 22 | 5,972 | 5,972 | $0 | $5,972 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.8457766667 | -99.088085 | Nov 22 2024 al Dec 20 2024 | $5,972.00 | [email protected] | 8341446688 | ||
| 702048 | 292110256605 | DG - CentroSur | 70DG21J080200060 | CENTRO DE BACH TEC AGROP 223 | CARRET COCULA IGUALA KM 1 5 | COCULA | GUERRERO | 68 | GDMTH | 52 | 52 | 1,601 | 4 | 4,588 | 4,588 | $734 | $5,972 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.25277 | -99.6603716667 | Nov 12 2024 al Dec 13 2024 | $5,972.00 | [email protected] | [email protected] | [email protected] | 7363350612 |
| 537703 | 416140105076 | DD - GolfoNorte | 76DD04D057650390 | GRUPO MECASA PLUS SA DE CV | LIB A MONTERREY KM 5 2 1000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,570 | 4 | 5,529 | 5,529 | $442 | $5,972 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.04458 | -98.31239 | Oct 24 2024 al Nov 25 2024 | $5,972.00 | [email protected] | [email protected] | [email protected] | 8999241485 |
| 629867 | 76170404510 | DP - Bajio | 80DP09A010010014 | MPIO QUERETARO | HIDALGO S N | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 4 | 1,544 | 5 | 5,148 | 5,148 | $824 | $5,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5893233333333 | -100.408305 | Oct 31 2024 al Nov 30 2024 | $5,972.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 495474 | 377210700249 | DD - GolfoNorte | 78DD10B027840070 | ALVARADO OLIVA RAUL | UNIVERSIDAD 200 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 25 | 1,790 | 5 | 5,148 | 5,148 | $824 | $5,972 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.754505 | -100.2968883333 | Oct 28 2024 al Nov 27 2024 | $5,972.00 | [email protected] | NULL | ||
| 469365 | 359180302792 | DD - GolfoNorte | 77DD16E010050600 | CONSULTE S DE RL DE CV | PRADERAS DE LOS ALAMOS S N | ACUNA | Coahuila | 5A | PB | 8 | 8 | 1,377 | 0 | 5,530 | 5,530 | $442 | $5,972 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3042383333 | -100.9114116667 | Oct 25 2024 al Nov 26 2024 | $5,972.00 | [email protected] | [email protected] | [email protected] | 8183367020 |
| 462986 | 354000704675 | DD - GolfoNorte | 78DD19A017840480 | MOLINA AGUIRRE ROLANDO | PDTE CARDENAS 241 | SALTILLO | Coahuila | 64 | GDMTH | 30 | 30 | 1,825 | 5 | 5,148 | 5,148 | $824 | $5,972 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4306333333 | -100.9962966667 | Oct 28 2024 al Nov 27 2024 | $5,972.00 | [email protected] | 8445270434 | ||
| 165005 | 208200601009 | DF - CentroOccidente | 72DF25E011500146 | MORENO RUIZ ERNESTO | KM 5 7 A LAS ANTENAS DE SN | JUAN BARRAGAN | Jalisco | 9C | GDMTH | 44 | 44 | 2,587 | 8 | 5,972 | 5,972 | $0 | $5,972 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.52588 | -103.49088 | Nov 19 2024 al Dec 17 2024 | $5,972.00 | [email protected] | [email protected] | 3411228155 | |
| 36755 | 713090601977 | DK - Sureste | 80DK13G048000140 | H AYUNTAMIENTO DE TUZANTAN | ALUMB PUB RETIRO Y AMP RETIRO | TUZANTAN | CHIAPAS | 5A | PB | 4 | 3 | 1,147 | 0 | 5,148 | 5,148 | $824 | $5,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,972.00 | [email protected] | [email protected] | [email protected] | 9641144404 |
| 444585 | 546201101801 | DB - Noroeste | 22DB10A012303740 | PROMOTORA SINALOENSE DE VIVIEN | BLVD CLEMENTE VIZCARRA S N | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 1,343 | 0 | 5,148 | 5,148 | $824 | $5,972 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 24.8024733333 | -107.4774816667 | Oct 15 2024 al Dec 12 2024 | $5,972.00 | [email protected] | 6672360779 | ||
| 126893 | 155120600773 | DF - CentroOccidente | 69DF07K529110850 | ARREYGUE TORRES MARIA DE LOURD | RANCHO STA FE ALVARO OBREGON | ALVARO OBREGON | MICHOACAN | 68 | GDMTH | 90 | 90 | 1,760 | 5 | 5,127 | 5,127 | $820 | $5,972 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.82451 | -101.01433 | Nov 13 2024 al Dec 12 2024 | $5,972.00 | [email protected] | [email protected] | [email protected] | 0 |
| 713152 | 316180601462 | DG - CentroSur | 83DG71A438310025 | CORTINA VINAGERAS MARIA EUGENI | MESA DE GALLOS SN | EL FRESNO | ESTADO DE MEXICO | 78 | GDMTH | 36 | 36 | 1,365 | 4 | 5,040 | 5,040 | $806 | $5,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.142389 | -100.095438 | Oct 31 2024 al Nov 30 2024 | $5,972.00 | [email protected] | 5544381250 | ||
| 663756 | 103140702408 | DP - Bajio | 76DP52H347610800 | 00DES0020C ESG 29 MARIANO ESCO | DOM CONOCIDO | COSIO | Aguascalientes | 68 | GDMTH | 10 | 10 | 1,570 | 4 | 4,759 | 4,759 | $761 | $5,972 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.3466983333 | -102.23236 | Oct 23 2024 al Nov 22 2024 | $5,972.00 | [email protected] | 4499105675 | ||
| 52690 | 816150600341 | DJ - Oriente | 74DJ02J017420040 | CARDENAS JACOME LILIANA YAZMIN | AV LAZARO CARDENAS 696 | XALAPA | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,555 | 5 | 5,149 | 5,149 | $824 | $5,972 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.55516 | -96.9138633333 | Nov 20 2024 al Dec 19 2024 | $5,972.00 | [email protected] | [email protected] | 2288150775 | |
| 212453 | 929120702458 | DU - GolfoCentro | 80DU05D018010675 | MUNICIPIO DE SAN LUIS POTOSI | SAN JUANICO EL GRANDE | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 3 | 1,202 | 0 | 5,148 | 5,148 | $824 | $5,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,972.00 | NULL | NULL | NULL | 4448159288 |
| 204522 | 922150100113 | DU - GolfoCentro | 80DU04C313200020 | MUNICIPIO DE VANEGAS | NORIA DE JESUS | NORIA DE JESUS | San Luis Potosi | 5A | PB | 4 | 3 | 1,202 | 0 | 5,148 | 5,148 | $824 | $5,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,972.00 | [email protected] | 4888873095 | ||
| 550143 | 888190205453 | DD - GolfoNorte | 78DD12C087890460 | CAURA DESARROLLOS SA DE CV | NAUEL ORDONES 2401 L PB03A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,825 | 5 | 5,148 | 5,148 | $824 | $5,972 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6821583333 | -100.4848766667 | Oct 28 2024 al Nov 27 2024 | $5,972.00 | [email protected] | [email protected] | [email protected] | NULL |
| 574254 | 257210909967 | DV - CentroOriente | 78DV07C017850090 | LEDO PARRA NORMA | CZADA ZAVALETA 708 | PUEBLA | PUEBLA | 68 | GDMTH | 90 | 90 | 15,680 | 40 | 51,327 | 51,327 | $8,212 | $59,718 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06363667 | -98.2503 | Oct 28 2024 al Nov 27 2024 | $59,718.00 | [email protected] | [email protected] | 2221340433 | |
| 186094 | 568170308189 | DL - ValleMexicoNorte | 71DL20D017110250 | O D A P A Z | JULIO CORTAZAR MZ37 | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 41 | 41 | 17,639 | 44 | 51,481 | 51,481 | $8,237 | $59,718 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.8155133333 | -99.0294066667 | Nov 15 2024 al Dec 16 2024 | $59,718.00 | [email protected] | 5531892399 | ||
| 254351 | 455230702389 | DX - Jalisco | 73DX03C150020040 | TELEFONIA POR CABLE SA DE CV | PASEO RIO ZAMORANO 192 | LA BARCA | JALISCO | 68 | GDMTH | 85 | 85 | 19,680 | 52 | 51,480 | 51,480 | $8,237 | $59,717 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.2945266667 | -102.555415 | Nov 19 2024 al Dec 18 2024 | $59,717.00 | [email protected] | 3920000000 | ||
| 37673 | 717190900276 | DK - Sureste | 82DK13U018000101 | GRUPO PARISINA S A DE C V | C 16 DE SEPTIEMBRE 61 | ARRIAGA | CHIAPAS | 78 | GDMTH | 172 | 172 | 16,365 | 40 | 51,479 | 51,479 | $8,237 | $59,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.8765 | -92.3433 | Oct 31 2024 al Nov 30 2024 | $59,716.00 | [email protected] | 5513587690 | ||
| 344557 | 632241001195 | DC - Norte | 82DC27A018280330 | MADERERA DEL NAZAS SA DE CV | ARMANDO DEL CASTILLO 635 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 115 | 115 | 20,835 | 23 | 49,606 | 49,606 | $7,937 | $59,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $59,714.00 | [email protected] | 8717191711 | ||
| 720670 | 331880501824 | DG - CentroSur | 82DG81F072442500 | SEP INSTITUTO TECNOLOGICO | CARRET PTO MARQUES CAYACO | P DE LA MORA/LA ESPERANZA | GUERRERO | 78 | GDMTH | 768 | 768 | 174,823 | 289 | 508,173 | 508,173 | $81,308 | $597,121 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.859585 | -99.8107783333333 | Oct 31 2024 al Nov 30 2024 | $597,121.00 | [email protected] | 7444429010 | ||
| 377890 | 783140401328 | DW - Peninsular | 82DW12D016920340 | DES HIDRA DE CANCUN SA DE CV | SM259 MZ107 LT24 AV 20 DE NOV | CANCUN | QUINTANA ROO | 77 | GDMTH | 216 | 216 | 14,537 | 36 | 49,348 | 49,348 | $7,896 | $59,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16106 | -86.92317 | Oct 31 2024 al Nov 30 2024 | $59,711.00 | [email protected] | [email protected] | 9988914700 | |
| 268396 | 477221100744 | DX - Jalisco | 71DX07G011022685 | TERRAMAR BRANDS S DE RL DE CV | CTRA SAN ISIDRO M 765 C2 | TLAJOMULCO | JALISCO | 68 | GDMTH | 60 | 60 | 17,120 | 41 | 51,475 | 51,475 | $8,236 | $59,710 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.490145 | -103.5084216667 | Nov 14 2024 al Dec 16 2024 | $59,710.00 | [email protected] | [email protected] | [email protected] | 5530066102 |
| 173053 | 974890900415 | DM - ValleMexicoCentro | 75DM23C017510034 | INM LISCOME SA CV SERVICIO E | SIERRA VERTIENTES823 LOMAS REF | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 131 | 131 | 18,080 | 46 | 51,475 | 51,475 | $8,236 | $59,710 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4111083333 | -99.2305516667 | Oct 21 2024 al Nov 20 2024 | $59,710.00 | [email protected] | [email protected] | [email protected] | 5552504139 |
| 56330 | 825020505353 | DJ - Oriente | 78DJ01J014210050 | GASOLINERA FOY QUINTANA ROO | AV QUINTANA ROO SN | ALAMO | VERACRUZ | 68 | GDMTH | 31 | 31 | 1,665 | 4 | 5,148 | 5,148 | $824 | $5,971 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9057066667 | -97.67948 | Oct 24 2024 al Nov 26 2024 | $5,971.00 | [email protected] | [email protected] | [email protected] | 0 |
| 52751 | 816190800211 | DJ - Oriente | 75DJ02J017500030 | MUNICIPIO DE XALAPA VER | CAM ANT A NAOLINCO SN | XALAPA | VERACRUZ | 5A | GDMTH | 3 | 3 | 1,462 | 5 | 5,148 | 5,148 | $824 | $5,971 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5692683333 | -96.9004933333 | Nov 21 2024 al Dec 20 2024 | $5,971.00 | [email protected] | 2288136232 | ||
| 216861 | 930220803314 | DU - GolfoCentro | 70DU05C027020210 | GOMEZ HINOJOSA JOSE RAMON | CAM AL RANCHO JARALITO 606 106 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 80 | 80 | 1,680 | 5 | 5,148 | 5,148 | $824 | $5,971 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.208575 | -100.937055 | Nov 13 2024 al Dec 12 2024 | $5,971.00 | [email protected] | 4444082827 | ||
| 387106 | 792130200153 | DW - Peninsular | 71DW04E767110310 | GROENING PETERS ABRAM | LAS PALMAS CAMPO 4 | DZITBALCHEN | CAMPECHE | 9C | GDMTH | 50 | 50 | 7,627 | 20 | 5,971 | 5,971 | $0 | $5,971 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.45909 | -89.7967466667 | Nov 14 2024 al Dec 16 2024 | $5,971.00 | [email protected] | [email protected] | [email protected] | 9810000000 |
| 623654 | 71191100543 | DP - Bajio | 69DP08P036900017 | GARCIA MEJIA MA DEL SOCORRO | AV DE LOS HEROES 12 | DOLORES HIDALGO FUERZA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,526 | 4 | 4,665 | 4,665 | $746 | $5,971 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.15677 | -100.9210033333 | Nov 12 2024 al Dec 11 2024 | $5,971.00 | [email protected] | [email protected] | NULL | |
| 43066 | 732110503408 | DK - Sureste | 80DK19H790050010 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | MIGUEL ORRICO DE LOS LLANOS | TABASCO | 5A | PB | 3 | 3 | 1,147 | 0 | 5,148 | 5,148 | $824 | $5,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,971.00 | [email protected] | 9363628012 | ||
| 38464 | 720960820757 | DK - Sureste | 80DK14C299000100 | AG MPAL CHIVANIZA | MPIO EL BARRIO DE LA SOLEDAD | CHIVANIZA | OAXACA | 5A | PB | 4 | 3 | 1,147 | 0 | 5,148 | 5,148 | $824 | $5,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,971.00 | [email protected] | [email protected] | 9727216286 | |
| 15172 | 663990130042 | DK - Sureste | 80DK03R219000050 | MUNICIPIO DE TOTOLAPA | ANEXO VILLA DE GPE S | TOTOLAPA | CHIAPAS | 5A | PB | 3 | 3 | 1,147 | 0 | 5,148 | 5,148 | $824 | $5,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,971.00 | [email protected] | 9613030825 | ||
| 39242 | 725050831064 | DK - Sureste | 80DK14W299000100 | AGENCIA MPAL CERRO GRANDE OAX | ALUMBRADO PUBLICO | CERRO GRANDE | OAXACA | 5A | PB | 4 | 3 | 1,147 | 0 | 5,148 | 5,148 | $824 | $5,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,971.00 | [email protected] | [email protected] | 9947136018 | |
| 367188 | 777071200609 | DW - Peninsular | 62DW01D016200420 | MUNICIPIO DE MERIDA YUCATAN | 25B 28B Y 28C POLIGONO 108 M4 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,125 | 0 | 5,147 | 5,147 | $824 | $5,971 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9958616667 | -89.5751166667 | Oct 31 2024 al Dec 3 2024 | $5,971.00 | [email protected] | 9999450711 | ||
| 37471 | 717020930596 | DK - Sureste | 80DK13U012000680 | MUNICIPIO DE TONALA CHIAPAS | ALUMBRADO PUBLICO JUAN SABINES | ARRIAGA | CHIAPAS | 5A | PB | 4 | 3 | 1,147 | 0 | 5,148 | 5,148 | $824 | $5,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,971.00 | [email protected] | 9666630101 | ||
| 431211 | 538050617157 | DB - Noroeste | 82DB07A018220140 | AGROP BAROBAMPO SA CV | CARRETERA INTER LA PALMA 1 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 164 | 164 | 1,509 | 4 | 5,148 | 5,148 | $824 | $5,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0877233333333 | -109.033045 | Oct 31 2024 al Nov 30 2024 | $5,971.00 | [email protected] | [email protected] | [email protected] | 6688129983 |
| 41838 | 728030203376 | DK - Sureste | 80DK17Y012000730 | MUNICIPIO DE CENTLA | A P R A LOS IDOLOS | FRONTERA | TABASCO | 5A | PB | 4 | 3 | 1,147 | 0 | 5,148 | 5,148 | $824 | $5,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,971.00 | [email protected] | 9133320468 | ||
| 472698 | 365130701327 | DD - GolfoNorte | 82DD17A010010265 | ESC PRIM LAZARO CARDENAS | E CARRANZA Y CUAUHTEMOC | SABINAS | Coahuila | 74 | GDMTH | 90 | 90 | 1,716 | 3 | 4,955 | 4,955 | $793 | $5,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.8545383333 | -101.11171 | Oct 31 2024 al Nov 30 2024 | $5,971.00 | [email protected] | [email protected] | [email protected] | 8616121914 |
| 302716 | 588950155806 | DC - Norte | 75DC02B926400077 | LETKEMAN WIEBE JOHAN | RCHO EL CONSUELO ENV CON ALMA | BACHINIVA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 9,221 | 28 | 5,971 | 5,971 | $0 | $5,971 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.8607716667 | -107.2691866667 | Nov 21 2024 al Dic 19 2024 | $5,971.00 | [email protected] | 6255890670 | ||
| 431486 | 538080200331 | DB - Noroeste | 62DB07A3B0110420 | LUGO SARACHO JOSE JUAN | CANAL DE LLAMADA KM 24 100 | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 48 | 48 | 8,138 | 23 | 5,971 | 5,971 | $0 | $5,971 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8978816667 | -108.8068583333 | Oct 30 2024 al Nov 29 2024 | $5,971.00 | [email protected] | 6688610529 | ||
| 385927 | 790160901471 | DW - Peninsular | 62DW04C356200090 | MUNICIPIO DE SEYBAPLAYA | 23 CP 24460 | SEYBA PLAYA | CAMPECHE | 5A | PB | 3 | 3 | 1,125 | 0 | 5,147 | 5,147 | $824 | $5,971 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.63944 | -90.6843783333 | Oct 31 2024 al Dec 3 2024 | $5,971.00 | [email protected] | [email protected] | 9811234567 | |
| 541070 | 417080700189 | DD - GolfoNorte | 83DD12D072293350 | MARTINEZ E ELISEO | DIAMANTE 217 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 61 | 1,521 | 4 | 5,148 | 5,148 | $824 | $5,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.626439 | -100.358065 | Oct 31 2024 al Nov 30 2024 | $5,971.00 | [email protected] | 8119844971 | ||
| 511636 | 390180100981 | DD - GolfoNorte | 82DD05B010500241 | VILLARREAL ALCORTA LEANDRO | CARR VALLECILLO FTE POSTE 206 | SABINAS HIDALGO | NUEVO LEON | 74 | GDMTH | 27 | 27 | 474 | 2 | 5,147 | 5,147 | $824 | $5,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.638391 | -100.013724 | Oct 31 2024 al Nov 30 2024 | $5,971.00 | [email protected] | 8246202750 | ||
| 360344 | 771070505394 | DW - Peninsular | 62DW01B016210550 | MUNICIPIO DE MERIDA YUCATAN | 30 X 23 Y 23A FRAC FLORIDA M3 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,125 | 0 | 5,147 | 5,147 | $824 | $5,971 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.009825 | -89.5733516667 | Oct 31 2024 al Dec 3 2024 | $5,971.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 125625 | 29161000017 | DA - BajaCalifornia | 67DA10G046714580 | NEG AGRICOLA SAN ENRIQUE SA CV | KM 142 CARRET TRANSP INT A | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9C | GDMTH | 150 | 150 | 7,432 | 20 | 5,971 | 5,971 | $0 | $5,971 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.5516333333 | -113.5628733333 | Nov 8 2024 al Dec 9 2024 | $5,971.00 | [email protected] | [email protected] | 6151564100 | |
| 289738 | 581020704457 | DC - Norte | 77DC01B017700520 | ABELARDO ORTIZ BARRERA | CARRET ALDAMA KM 10 07 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,774 | 5 | 5,084 | 5,084 | $813 | $5,971 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6999583333 | -106.007485 | Oct 25 2024 al Nov 25 2024 | $5,971.00 | [email protected] | 6144271416 | ||
| 221140 | 932190200094 | DU - GolfoCentro | 77DU05G187700001 | MUNICIPIO DE MEXQUITIC DE CARM | JUAN ALVAREZ 95 | CORTE PRIMERO | San Luis Potosi | 68 | GDMTH | 25 | 25 | 1,662 | 5 | 5,148 | 5,148 | $824 | $5,971 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3688033333 | -101.1395666667 | Nov 23 2024 al Dec 21 2024 | $5,971.00 | [email protected] | [email protected] | [email protected] | 4448553175 |
| 117462 | 19080603269 | DA - BajaCalifornia | 71DA15D020812040 | LEYVA RUIZ SABINA | AV MICHOACAN 1265 SFV | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,523 | 7 | 5,515 | 5,515 | $441 | $5,971 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6560983333 | -115.497205 | Nov 14 2024 al Dec 13 2024 | $5,971.00 | [email protected] | [email protected] | 6865538872 | |
| 44251 | 735020801166 | DK - Sureste | 80DK18N618000300 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 4 | 3 | 1,147 | 0 | 5,148 | 5,148 | $824 | $5,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,971.00 | [email protected] | [email protected] | 9143360209 | |
| 528613 | 411050906132 | DD - GolfoNorte | 75DD11D065630110 | SEP PRIM FED DE NUEVA CREACION | DE LAS FUENTES S N F DEL BOSQU | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,833 | 5 | 5,147 | 5,147 | $824 | $5,971 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7064383333 | -100.147425 | Oct 23 2024 al Nov 22 2024 | $5,971.00 | [email protected] | [email protected] | 8184535714 | |
| 410857 | 520210212373 | DB - Noroeste | 73DB01A017310490 | LOPEZ LARA KRISEL CAROLINA | MARGARITA MAZA DE JUAREZ 592 | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 1,811 | 5 | 5,089 | 5,089 | $814 | $5,971 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.13205 | -110.9902716667 | Nov 19 2024 al Dec 17 2024 | $5,971.00 | [email protected] | [email protected] | 0 | |
| 490730 | 376190901807 | DD - GolfoNorte | 78DD12F017850860 | INTER TENIS SA DE CV | VA HDA DE PENUELAS 6771 L 1130 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,823 | 5 | 5,148 | 5,148 | $824 | $5,971 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.72856 | -100.40168 | Oct 29 2024 al Nov 28 2024 | $5,971.00 | [email protected] | [email protected] | 4777105500 | |
| 110578 | 13181000770 | DA - BajaCalifornia | 16DA10B010102351 | MUNICIPIO DE LORETO BCS | SIERRAS S N S N | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 926 | 0 | 5,147 | 5,147 | $824 | $5,971 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 26.0177369 | -111.3544757 | Oct 10 2024 al Dec 10 2024 | $5,971.00 | [email protected] | 6131352546 | ||
| 65171 | 847140401407 | DJ - Oriente | 77DJ06J797710100 | GRUPO METROPOLITANO DE AGUA Y | CONSTITUCION S N | ANTORCHISTA | VERACRUZ | 68 | GDMTH | 24 | 24 | 19,731 | 46 | 51,467 | 51,467 | $8,235 | $59,702 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.13593 | -96.2372083333 | Oct 23 2024 al Nov 25 2024 | $59,702.00 | [email protected] | 2294546550 | ||
| 178706 | 991200900380 | DM - ValleMexicoCentro | 82DM26B538260025 | PANIFICADORA AFRICA | AV CUAUHTEMOC 32 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 128 | 128 | 16,617 | 34 | 50,380 | 50,380 | $8,061 | $59,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.415 | -99.051 | Oct 31 2024 al Nov 30 2024 | $59,701.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 352290 | 645020809184 | DC - Norte | 80DC26M017700155 | MUNICIPIO DE DURANGO | DIRECTAS DEL PLANO F J | DURANGO | DURANGO | 5A | PB | 33 | 32 | 11,559 | 0 | 51,467 | 51,467 | $8,235 | $59,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,701.00 | [email protected] | [email protected] | NULL | |
| 111752 | 16060130063 | DA - BajaCalifornia | 82DA15C010062800 | CASA LEY S A P I DE C V | HILARIO RUELAS Y NOVENA 2401 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 240 | 240 | 29,740 | 73 | 55,265 | 55,265 | $4,421 | $59,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.59036167 | -115.3885833 | Oct 31 2024 al Nov 30 2024 | $59,701.00 | NULL | NULL | NULL | 6865616901 |
| 39436 | 726000401260 | DK - Sureste | 84DK17V013502220 | RADIOMOVIL DIPSA SA DE CV | C JOSE MARISCAL X PERIFERICO | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 50 | 50 | 1,949 | 5 | 5,146 | 5,146 | $823 | $5,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.01895 | -92.93511 | Oct 31 2024 al Nov 30 2024 | $5,970.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 115725 | 18160505679 | DA - BajaCalifornia | 75DA15C010223851 | ELECTRONEON S DE R L DE C V | LAZARO CARDENAS 1099 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 41 | 41 | 2,461 | 7 | 5,514 | 5,514 | $441 | $5,970 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6257316667 | -115.4279433333 | Nov 21 2024 al Dec 19 2024 | $5,970.00 | [email protected] | [email protected] | [email protected] | 6865809595 |
| 312855 | 597190200945 | DC - Norte | 72DC04B016220010 | MUNICIPIO DE JUAREZ | CAMINO DEL SOLAR S N | CD JUAREZ | CHIHUAHUA | 5A | PB | 3 | 0 | 1,242 | 0 | 5,527 | 5,527 | $442 | $5,970 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6821367 | -106.3912883 | Nov 19 2024 al Dic 17 2024 | $5,970.00 | NULL | NULL | NULL | 6567055743 |
| 128030 | 156010900344 | DF - CentroOccidente | 79DF07J2F9211100 | ESPINOZA FIGUEROA GONZALO | SN ANTONIO LLANITOS ZIPARAPIO | ZIPARAPIO EL BAJO | MICHOACAN | 9M | GDMTH | 30 | 30 | 2,904 | 8 | 5,970 | 5,970 | $0 | $5,970 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.42808 | -101.27832 | Oct 28 2024 al Nov 28 2024 | $5,970.00 | [email protected] | 4591057528 | ||
| 330044 | 611050700797 | DC - Norte | 80DC22D018060090 | PRES MPAL SAN PEDRO | DOM CON EJ GABINO VAZQUEZ | SAN PEDRO | COAHUILA | 5A | PB | 4 | 3 | 1,143 | 0 | 5,147 | 5,147 | $823 | $5,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,970.00 | [email protected] | NULL | ||
| 709449 | 306150310344 | DG - CentroSur | 80DG41H810050185 | H AYUNTAMIENTO | A P EJIDO MAYORAZGO | SAN FELIPE DEL PROGRESO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,019 | 0 | 5,146 | 5,146 | $823 | $5,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,970.00 | NULL | NULL | NULL | NULL |
| 378713 | 784040200291 | DW - Peninsular | 83DW12E016714010 | PROM INMOB EL CARACOL SA DE CV | ZT KM16 5 M53 L48 VILLA 1023 | CANCUN | QUINTANA ROO | 77 | GDMTH | 13 | 16 | 1,346 | 4 | 5,147 | 5,147 | $823 | $5,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0886433333 | -86.7721133333 | Oct 31 2024 al Nov 30 2024 | $5,970.00 | [email protected] | [email protected] | 0 | |
| 699485 | 282860600833 | DG - CentroSur | 80DG11P010800490 | H AYUNTAMIENTO MPAL C012 | EL BANO | AYUTLA,C012 | GUERRERO | 5A | PB | 3 | 3 | 1,019 | 0 | 5,146 | 5,146 | $823 | $5,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,970.00 | NULL | NULL | NULL | 7454550097 |
| 547438 | 420200806131 | DD - GolfoNorte | 76DD11H067140790 | AERO CHARTER DE MEX SA DE CV | BLVD AEROPUERTO KM12 INT 10 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,696 | 5 | 5,147 | 5,147 | $823 | $5,970 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7858 | -100.1353983333 | Oct 24 2024 al Nov 25 2024 | $5,970.00 | [email protected] | NULL | ||
| 710515 | 309011101721 | DG - CentroSur | 84DG41L018350130 | H AYUNTAMIENTO F042 | A P BARRIO LA BANDERA | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 6 | 5 | 1,019 | 0 | 5,146 | 5,146 | $823 | $5,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,970.00 | [email protected] | 7122830610 | ||
| 459904 | 351001201716 | DD - GolfoNorte | 77DD19B017740580 | RAMOS PEREZ OLGA | ARROYO DE LAS LOMAS 827 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 13 | 13 | 1,741 | 5 | 5,146 | 5,146 | $823 | $5,970 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.51577 | -100.9338283333 | Oct 25 2024 al Nov 26 2024 | $5,970.00 | [email protected] | [email protected] | 8444881152 | |
| 86403 | 1080604854 | DA - BajaCalifornia | 72DA01E055540370 | ATT Comercializaci n Movil | CARRET LIBRE TIJ ENSENADA KM68 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,488 | 7 | 5,467 | 5,467 | $437 | $5,970 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.104445 | -116.8761666667 | Nov 18 2024 al Dec 17 2024 | $5,970.00 | NULL | NULL | NULL | NULL |
| 373384 | 780181202128 | DW - Peninsular | 70DW12A016600642 | RODOLFO MARTINEZ Y ASOCIADOS S | SM3 M15 LT53 LOC 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 1,488 | 4 | 4,934 | 4,934 | $789 | $5,970 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.159965 | -86.82133 | Nov 13 2024 al Dec 13 2024 | $5,970.00 | [email protected] | 9999256680 | ||
| 354207 | 646040704792 | DC - Norte | 77DC01F017710730 | CHAVEZ CARRASCO ISABEL GUADALU | JORGE NEGRETE 7515 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 1,699 | 5 | 5,083 | 5,083 | $813 | $5,970 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6803966667 | -106.1119333333 | Oct 25 2024 al Nov 25 2024 | $5,970.00 | [email protected] | [email protected] | [email protected] | 6144170165 |
| 74916 | 866131001131 | DJ - Oriente | 80DJ11C048010120 | H AYUNT CONST SOCONUSCO C | ALUMB PUB SOCONUSCO ADICIONAL | SOCONUSCO | VERACRUZ | 5A | GDMTH | 4 | 4 | 1,390 | 4 | 5,146 | 5,146 | $823 | $5,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,970.00 | NULL | NULL | NULL | 9242452798 |
| 80051 | 877991202161 | DJ - Oriente | 80DJ14J454800011 | MUNICIPIO DE IXHUATLAN DEL CAF | ALUMBRADO PUBLICO | IXCAPANTLA | VERACRUZ | 5A | PB | 4 | 3 | 1,110 | 0 | 5,146 | 5,146 | $823 | $5,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,970.00 | [email protected] | 2737372033 | ||
| 214209 | 929230902606 | DU - GolfoCentro | 65DU05D536520760 | ZUVIRI GONZALEZ ANTONIO | PUERTA DELOS MONOS 268 BOD H | POZOS | San Luis Potosi | 68 | GDMTH | 49 | 49 | 1,675 | 5 | 5,147 | 5,147 | $824 | $5,970 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.0786883333 | -100.8696216667 | Nov 5 2024 al Dec 5 2024 | $5,970.00 | [email protected] | 4448261520 | ||
| 318151 | 600980702887 | DC - Norte | 76DC06A017640090 | AMAR CHIHUAHUA A C | CALLE E ZAPATA 0101 F FLAMINGO | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 1,854 | 5 | 5,096 | 5,096 | $815 | $5,970 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.206915 | -105.4501133333 | Oct 23 2024 al Nov 22 2024 | $5,970.00 | [email protected] | [email protected] | [email protected] | 6144244591 |
| 337867 | 623910800971 | DC - Norte | 63DC24N011003015 | ALUMBRADO PUBLICO | PLAZA DE ARMAS | JIMENEZ | CHIHUAHUA | 5A | PB | 1 | 1 | 1,143 | 0 | 5,147 | 5,147 | $823 | $5,970 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.1302533333 | -104.92372 | Nov 5 2024 al Dic 4 2024 | $5,970.00 | [email protected] | [email protected] | 6295421128 | |
| 295374 | 585230676401 | DC - Norte | 77DC01G017010322 | ORDONEZ HERNANDEZ MARCO ANTONI | DE LA JUVENTUD 5915 PB15 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,703 | 5 | 5,083 | 5,083 | $813 | $5,970 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6304566666667 | -106.121776666667 | Oct 25 2024 al Nov 25 2024 | $5,970.00 | [email protected] | 6141896907 | ||
| 291040 | 581240171719 | DC - Norte | 78DC01B017800740 | ESTRUCTURAS Y MANTENIMIENTO MO | CRIOLLA 9401 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 74 | 74 | 1,708 | 5 | 5,083 | 5,083 | $813 | $5,970 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6393483333 | -106.01098 | Oct 28 2024 al Nov 26 2024 | $5,970.00 | [email protected] | 6144566778 | ||
| 433409 | 538220601277 | DB - Noroeste | 63DB07A3B0100290 | AGRICOLA ZUAQUE SA DE CV | CARR EJ FLORES MAGON S N | MOCHIS ESPECIALES | Sinaloa | 9C | PB | 13 | 13 | 790 | 0 | 597 | 597 | $0 | $597 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7402416667 | -109.00056 | Oct 31 2024 al Dec 2 2024 | $597.00 | [email protected] | 6688123415 | ||
| 29442 | 686921100590 | DK - Sureste | 05DK09J440563260 | CHAVEZ JIMENEZ ANTONIO | PJE LA CHILAGUICHE | MAGDALENA APAZCO | OAXACA | 9C | PB | 9 | 9 | 701 | 0 | 597 | 597 | $0 | $597 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 17.2456916667 | -96.8179516667 | Sep 2 2024 al Nov 4 2024 | $597.00 | [email protected] | [email protected] | NULL | |
| 386050 | 790240600502 | DW - Peninsular | 79DW04C397710061 | ALSTOM FERROVIARIA MEXICO | CAS T1 L 1 L21 PK 3030 090 | XBACAB | CAMPECHE | 67 | GDMTH | 18 | 18 | 0 | 0 | 489 | 489 | $78 | $597 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8541183333333 | -90.633475 | Oct 25 2024 al Nov 27 2024 | $597.00 | [email protected] | [email protected] | 5552491400 | |
| 386051 | 790240600570 | DW - Peninsular | 79DW04C397710062 | ALSTOM FERROVIARIA MEXICO | CAS T3 AD 11 PK 3040 300 | XBACAB | CAMPECHE | 67 | GDMTH | 18 | 18 | 0 | 0 | 489 | 489 | $78 | $597 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.93817 | -90.5973183333333 | Oct 25 2024 al Nov 27 2024 | $597.00 | [email protected] | 5552491400 | ||
| 386052 | 790240600626 | DW - Peninsular | 79DW04C397710112 | ALSTOM FERROVIARIA MEXICO | CAS T1 L 2 L22 PK 3050 000 | XBACAB | CAMPECHE | 67 | GDMTH | 18 | 18 | 0 | 0 | 489 | 489 | $78 | $597 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 27 2024 | $597.00 | [email protected] | [email protected] | 5552491400 | |
| 62725 | 842170300387 | DJ - Oriente | 69DJ06B726910586 | REYES GUZMAN ANGEL | CALLE EL SUCHIL S N C P 95240 | TENACALCO | VERACRUZ | 9C | GDMTH | 9 | 4 | 816 | 3 | 596 | 596 | $0 | $597 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.7423216667 | -96.2657366667 | Nov 12 2024 al Dec 11 2024 | $597.00 | [email protected] | 2711654584 | ||
| 386054 | 790240600723 | DW - Peninsular | 78DW04C537610312 | ALSTOM FERROVIARIA MEXICO | CAS T1 L 3 L23 PK 3078 420 | SAN DIMAS VILLA DE GPE | CAMPECHE | 67 | GDMTH | 18 | 18 | 0 | 0 | 489 | 489 | $78 | $597 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1936633333333 | -90.613405 | Oct 24 2024 al Nov 26 2024 | $597.00 | [email protected] | [email protected] | 5552491400 | |
| 427794 | 533920818089 | DB - Noroeste | 70DB05A017013257 | MUNICIPIO DE MAZATLAN | CERRO GORDO LOMAZ | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 122 | 0 | 515 | 515 | $82 | $597 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.2467605 | -106.4456543 | Nov 12 2024 al Dec 11 2024 | $597.00 | [email protected] | 6699158000 | ||
| 516114 | 396190600328 | DD - GolfoNorte | 33DD06B020084992 | RODRIGUEZ GONZALEZ JUAN ANTONI | FTE A PANTEONES DE HDA SN | LINARES | NUEVO LEON | 9 | PB | 7 | 7 | 195 | 0 | 596 | 596 | $0 | $597 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 24.88985 | -99.4569466667 | Sep 17 2024 al Nov 19 2024 | $597.00 | 8212196610 | |||
| 157203 | 187120102144 | DF - CentroOccidente | 70DF25H397061300 | AGRONATURAL S DR PR DE RL | CRUCERO DE CHANCHOPA | COF DE HIDALGO | COLIMA | 9 | PB | 11 | 11 | 204 | 0 | 597 | 597 | $0 | $597 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.8795 | -103.81055 | Nov 14 2024 al Dec 13 2024 | $597.00 | [email protected] | 3122192716 | ||
| 358682 | 315240801117 | DW - Peninsular | 78DW04A017830432 | AVANGARD MEXICO S DE RL DE CV | AV HEROE DE NACOZARI 28 | CAMPECHE | CAMPECHE | 67 | GDMTH | 29 | 29 | 0 | 0 | 489 | 489 | $78 | $597 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.83457 | -90.5526416666667 | Oct 24 2024 al Nov 26 2024 | $597.00 | [email protected] | 9818164944 | ||
| 696347 | 134170255689 | DP - Bajio | 80DP58N240550015 | MPIO NORIA DE ANGELES | HIDALGO S N | POZO COLORADO | Zacatecas | 5A | PB | 1 | 0 | 109 | 0 | 514 | 514 | $82 | $597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $597.00 | [email protected] | 4969677013 | ||
| 691239 | 125930650681 | DP - Bajio | 75DP58D257500240 | MARIANO CARRANZA MARTINEZ | LOS 2 POZOS EJIDO LA M | LA MESILLA | Zacatecas | 9M | GDMTH | 2 | 2 | 11 | 1 | 661 | 661 | $0 | $597 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.55414 | -101.472645 | Nov 21 2024 al Dec 20 2024 | $597.00 | [email protected] | NULL | ||
| 387627 | 793240600595 | DW - Peninsular | 79DW04F227910381 | ALSTOM FERROVIARIA MEXICO | CAS T2 DESV BACALAR 225 250 | FRANCISCO VILLA | CAMPECHE | 67 | GDMTH | 18 | 18 | 0 | 0 | 489 | 489 | $78 | $597 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.4728783333 | -90.77889 | Oct 25 2024 al Nov 27 2024 | $597.00 | [email protected] | [email protected] | 5552491400 | |
| 387374 | 793030600169 | DW - Peninsular | 79DW04F277910045 | SOC COOP CAMP DEL SUR SC D RL | C ALDAMA SN X CALIXTO R MALDO | SABANCUY | CAMPECHE | 67 | GDMTH | 59 | 59 | 0 | 0 | 489 | 489 | $78 | $597 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.96955 | -91.1787833333 | Oct 25 2024 al Nov 27 2024 | $597.00 | [email protected] | [email protected] | [email protected] | 0 |
| 201776 | 919050400020 | DU - GolfoCentro | 69DU03B019200490 | VILLANUEVA GUIMBARDA CARLOS | EJ SAN JOSE DE STA ENGRACIA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 6 | 6 | 741 | 3 | 597 | 597 | $0 | $597 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.0339233333 | -99.2172116667 | Nov 12 2024 al Dec 11 2024 | $597.00 | NULL | NULL | NULL | 8353210723 |
| 436788 | 543191002702 | DB - Noroeste | 69DB08AK86900080 | MUNICIPIO DE GUASAVE | TERCERA SN | EST BAMOA ESP | Sinaloa | 5A | PB | 1 | 1 | 122 | 0 | 515 | 515 | $82 | $597 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.6263033333 | -108.311655 | Nov 11 2024 al Dec 10 2024 | $597.00 | [email protected] | [email protected] | 6871005069 | |
| 385335 | 789211102325 | DW - Peninsular | 78DW04A017830160 | HUICAB AKE FRANCISCO ROMAN | AV CTO BALUARTES 155 | CAMPECHE | CAMPECHE | 67 | GDMTH | 81 | 81 | 0 | 0 | 489 | 489 | $78 | $597 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.840795 | -90.5358916667 | Oct 24 2024 al Nov 26 2024 | $597.00 | [email protected] | 9818296518 | ||
| 385347 | 789220601598 | DW - Peninsular | 78DW04A017830431 | FARMACON SA DE CV | CALZADA VERACRUZ 212 214 | CAMPECHE | CAMPECHE | 67 | GDMTH | 11 | 11 | 0 | 0 | 489 | 489 | $78 | $597 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8385666667 | -90.518245 | Oct 24 2024 al Nov 26 2024 | $597.00 | [email protected] | [email protected] | 9810000000 | |
| 104004 | 10100902961 | DA - BajaCalifornia | 77DA08A166642430 | MUNICIPIO DE ENSENADA | CALLE A Y CALLE B F DEL VALLE | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 165 | 0 | 553 | 553 | $44 | $597 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.9108533333 | -116.2600416667 | Oct 23 2024 al Nov 22 2024 | $597.00 | NULL | NULL | NULL | NULL |
| 429133 | 535181200228 | DB - Noroeste | 78DB05E017800224 | RODRIGUEZ REYES GREGORIO | CARRT A TEPUXTA SN SN | VILLA UNION | Sinaloa | 9C | PB | 5 | 5 | 829 | 0 | 597 | 597 | $0 | $597 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.4002516667 | -106.173135 | Oct 25 2024 al Nov 26 2024 | $597.00 | [email protected] | 6949562619 | ||
| 649551 | 86910400829 | DP - Bajio | 80DP10C500550032 | MPIO SANTA ANA MAYA | L DE TEJADA Y FCO VILLA | SANTA ANA MAYA | MICHOACAN | 5A | PB | 1 | 0 | 109 | 0 | 514 | 514 | $82 | $597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1277383333333 | -101.17956 | Oct 31 2024 al Nov 30 2024 | $597.00 | [email protected] | 4550000000 | ||
| 412501 | 520860600319 | DB - Noroeste | 68DB01A016821950 | CFE SUBEST UNO 4043 | VILD REVOL B728N | HERMOSILLO | Sonora | 65 | GDMTH | 61 | 61 | 0 | 0 | 597 | 597 | $0 | $597 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0592466667 | -110.955125 | Nov 8 2024 al Dec 9 2024 | $597.00 | [email protected] | NULL | ||
| 693847 | 128160156135 | DP - Bajio | 33DP58G024439408 | MPIO VILLANUEVA | CANALEJAS | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 101 | 0 | 515 | 515 | $82 | $597 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.3509741 | -102.8919689 | Sep 23 2024 al Nov 22 2024 | $597.00 | [email protected] | 4999260011 | ||
| 384391 | 789040203063 | DW - Peninsular | 78DW04A017830050 | PEGASO PCS SA DE CV | FRAC SN JUAN 1 CIRC OESTE | CAMPECHE | CAMPECHE | 67 | GDMTH | 56 | 56 | 0 | 0 | 489 | 489 | $78 | $597 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8306033333 | -90.5344166667 | Oct 24 2024 al Nov 26 2024 | $597.00 | [email protected] | 9818194705 | ||
| 695433 | 131201010192 | DP - Bajio | 26DP58K492600015 | MUNICIPIO DE COLOTLAN JAL | AV JARDIN REAL AREA 1 | ZAPOTE DE ABAJO | Jalisco | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $597 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.040785 | -103.3109333333 | Oct 18 2024 al Dec 17 2024 | $597.00 | 4999921561 | |||
| 320393 | 604200300761 | DC - Norte | 79DC06E010501952 | BACA PAVIA ROBERTO | RANCHO AMPARANENO SN | CAMARGO | CHIHUAHUA | 9A | GDMTH | 46 | 46 | 974 | 3 | 597 | 597 | $0 | $597 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5913466667 | -105.3611166667 | Oct 29 2024 al Nov 27 2024 | $597.00 | NULL | NULL | NULL | 0 |
| 387483 | 793121003058 | DW - Peninsular | 79DW04F097912690 | SEDUC | ANDADOR SAYIL ENTRE 23 Y 21 | MIGUEL COLORADO | CAMPECHE | 67 | GDMTH | 88 | 88 | 0 | 0 | 489 | 489 | $78 | $597 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.6104633333 | -90.72776 | Oct 25 2024 al Nov 27 2024 | $597.00 | [email protected] | [email protected] | [email protected] | 9818164972 |
| 598173 | 53150600541 | DP - Bajio | 80DP06J980660020 | MPIO SILAO | 15 DE SEPTIENBRE ESQ CP 00000 | LOZA DE BARRERA | GUANAJUATO | 5A | PB | 1 | 0 | 109 | 0 | 514 | 514 | $82 | $597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9835416667 | -101.5307883333 | Oct 31 2024 al Nov 30 2024 | $597.00 | [email protected] | [email protected] | NULL | |
| 644515 | 82180557632 | DP - Bajio | 04DP09T7E0420597 | MPIO TIERRABLANCA | PENA BLANCA II S N | PENA BLANCA TB | GUANAJUATO | 5A | PB | 1 | 1 | 101 | 0 | 515 | 515 | $82 | $597 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.08697 | -100.18301 | Oct 3 2024 al Nov 29 2024 | $597.00 | [email protected] | 4192340095 | ||
| 680114 | 116130500178 | DP - Bajio | 17DP53G270170230 | HARDER FEHR JACOB | CAMPO 13 CASA 27 | EX-HDA LA HONDA | Zacatecas | 9 | PB | 2 | 2 | 200 | 0 | 597 | 597 | $0 | $597 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 24.0996068 | -103.4152443 | Sep 10 2024 al Nov 11 2024 | $597.00 | NULL | NULL | NULL | NULL |
| 388274 | 795070605492 | DW - Peninsular | 66DW05B086610120 | SECCION NUM 42 DEL STPRM | CARR CARMEN VILLAHERMOSA ATAST | PUERTO RICO | CAMPECHE | 67 | GDMTH | 37 | 37 | 0 | 0 | 489 | 489 | $78 | $597 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 18.627575 | -91.8993116667 | Nov 6 2024 al Dec 9 2024 | $597.00 | [email protected] | [email protected] | 9383827617 | |
| 195769 | 903210803742 | DU - GolfoCentro | 73DU01C017310110 | MUNICIPIO DE TAMPICO TAM | CALLE B S N | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 113 | 0 | 515 | 515 | $82 | $597 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2965816667 | -97.852215 | Nov 19 2024 al Dec 17 2024 | $597.00 | [email protected] | 8333052900 | ||
| 653246 | 94150703845 | DP - Bajio | 63DP13C011630285 | MPIO IXMIQUILPAN | BUGAMBILIAS 55 CP 42300 | IXMIQUILPAN | HIDALGO | 5A | PB | 1 | 0 | 109 | 0 | 514 | 514 | $82 | $597 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.4791066667 | -99.2102116667 | Nov 4 2024 al Dec 3 2024 | $597.00 | [email protected] | [email protected] | 7597230193 | |
| 336069 | 621020400018 | DC - Norte | 76DC24L181770090 | JOSE YANEZ ORTIZ | EJIDO GMO BACA | EJIDO GMO. BACA | CHIHUAHUA | 9A | PB | 8 | 8 | 838 | 0 | 597 | 597 | $0 | $597 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.0146066667 | -105.5307233333 | Oct 23 2024 al Nov 22 2024 | $597.00 | NULL | NULL | NULL | 6271023748 |
| 62664 | 842140901769 | DJ - Oriente | 69DJ06B726910582 | SERNA RIVERA MOISES | TENACALCO | TENACALCO | VERACRUZ | 9C | PB | 15 | 9 | 784 | 0 | 597 | 597 | $0 | $597 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.7247083333 | -96.33341 | Nov 12 2024 al Dec 11 2024 | $597.00 | [email protected] | 2711153763 | ||
| 387282 | 792211200689 | DW - Peninsular | 78DW04E477830025 | AGRANS SPR DE RL DE CV | 3 CARRET DZIB HPCHEN SN | CAMPO LA TRINIDAD | CAMPECHE | 67 | GDMTH | 63 | 63 | 0 | 0 | 489 | 489 | $78 | $597 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4600866667 | -89.73911 | Oct 24 2024 al Nov 26 2024 | $597.00 | [email protected] | 9991961503 | ||
| 672980 | 112011159101 | DP - Bajio | 84DP53B011240010 | NUEVA WAL MART DE MEX S RL CV | CAMINO FRESNO PLATEROS S N | FRESNILLO | Zacatecas | 78 | GDMTH | 700 | 700 | 11 | 0 | 474 | 474 | $76 | $597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1831316666667 | -102.862656666667 | Oct 31 2024 al Nov 30 2024 | $597.00 | [email protected] | [email protected] | [email protected] | 4939333512 |
| 648925 | 86130651412 | DP - Bajio | 80DP10C440550021 | MPIO SANTA ANA MAYA | PINO SUAREZ HUACAO | HUACAO | MICHOACAN | 5A | PB | 1 | 0 | 109 | 0 | 514 | 514 | $82 | $597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $597.00 | [email protected] | 4550000000 | ||
| 588257 | 45040601361 | DP - Bajio | 19DP03H011911400 | MUNICIPIO DE TEQUISQUIAPAN | EL MIRADOR | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $597 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.509068 | -99.8865394 | Sep 11 2024 al Nov 12 2024 | $597.00 | [email protected] | 4142732327 | ||
| 106466 | 10910511411 | DA - BajaCalifornia | 70DA08A026160350 | SALDANA FRANCO CARLOS | PARCELA 18 EL PORVENIR | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 3 | 3 | 250 | 0 | 597 | 597 | $0 | $597 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0546766667 | -116.6528866667 | Nov 13 2024 al Dec 12 2024 | $597.00 | [email protected] | NULL | ||
| 409316 | 520150915591 | DB - Noroeste | 68DB01A016821930 | CFE SUBESTACION UNO | BLVD VILDOSOLA REVO | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 100 | 0 | 0 | 597 | 597 | $0 | $597 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.05913 | -110.9551866667 | Nov 8 2024 al Dec 9 2024 | $597.00 | [email protected] | NULL | ||
| 625895 | 73210902501 | DP - Bajio | 29DP08V142920058 | MUNICIPIO DE SAN MIGUEL DE ALL | DAVID SAIZAR 1 | RANCHO LAS CANAS | GUANAJUATO | 5A | PB | 1 | 0 | 101 | 0 | 515 | 515 | $82 | $597 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.056865 | -100.7273633333 | Sep 19 2024 al Nov 20 2024 | $597.00 | [email protected] | 4151529600 | ||
| 698350 | 278101210985 | DG - CentroSur | 84DG11D018640050 | CADENA COMERCIAL OXXO S A C V | CARRETERA NAL MEX ACAPULCO KM | TIERRA COLORADA | GUERRERO | 68 | GDMTH | 38 | 38 | 0 | 0 | 338 | 338 | $54 | $597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.167715 | -99.5336583333 | Oct 31 2024 al Nov 30 2024 | $597.00 | [email protected] | [email protected] | [email protected] | 7444844460 |
| 105466 | 10210310423 | DA - BajaCalifornia | 71DA08A026171250 | PORTILLO FIGUEROA JOSE MIGUEL | PARCELA 72 Z1 P1 4 | EL SAUZAL | BAJA CALIFORNIA | 9C | GDMTH | 6 | 6 | 727 | 3 | 597 | 597 | $0 | $597 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0805566667 | -116.64253 | Nov 13 2024 al Dec 13 2024 | $597.00 | [email protected] | 6461971607 | ||
| 69848 | 852940802462 | DJ - Oriente | 74DJ07D127440040 | COM DEL AGUA DEL EDO DE VER | BOUL M ALEMAN VALDES S N | CARLOS A CARRILLO | VERACRUZ | 68 | GDMTH | 65 | 65 | 17,920 | 47 | 51,463 | 51,463 | $8,234 | $59,698 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.37396 | -95.747615 | Nov 20 2024 al Dec 19 2024 | $59,698.00 | [email protected] | [email protected] | [email protected] | 2888828851 |
| 186217 | 568221001041 | DL - ValleMexicoNorte | 74DL20D016510210 | CASAS MARTINEZ DULCE MITZI | EOLO 2 | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 17,600 | 46 | 50,377 | 50,377 | $8,060 | $59,697 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7919366667 | -99.1067966667 | Nov 20 2024 al Dec 19 2024 | $59,697.00 | [email protected] | 5511878030 | ||
| 191392 | 983031201351 | DL - ValleMexicoNorte | 71DL70D017120190 | CHEF MART SA DE CV BODEGA DE A | AQUILES SERDAN 660 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 91 | 130 | 18,400 | 45 | 51,463 | 51,463 | $8,234 | $59,697 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.48361 | -99.1887966667 | Nov 15 2024 al Dec 16 2024 | $59,697.00 | [email protected] | [email protected] | 5553544270 | |
| 125161 | 28070300151 | DA - BajaCalifornia | 82DA01C012404301 | INVER E INMUEBLES CONTROL SACV | BLVD INSURGENTES 18015 SA010 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 300 | 28,520 | 70 | 55,229 | 55,229 | $4,418 | $59,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4956366666667 | -116.933126666667 | Oct 31 2024 al Nov 30 2024 | $59,697.00 | [email protected] | [email protected] | 6643295500 | |
| 83443 | 886891107593 | DJ - Oriente | 82DJ06M018200730 | SCOTIABANK INVERLAT S A | CALZ A RUIZ CORTINEZ S N | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 112 | 112 | 16,240 | 40 | 51,462 | 51,462 | $8,234 | $59,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -86.1234 | Oct 31 2024 al Nov 30 2024 | $59,696.00 | [email protected] | 2299894231 | ||
| 3620 | 149211002071 | DN - ValleMexicoSur | 82DN60B014000034 | CONS DE INGE INTEGRAL SA DE CV | CARR MEXICO PUEBLA KM 43 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 101 | 101 | 16,250 | 40 | 51,459 | 51,459 | $8,233 | $59,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.311304 | -98.802102 | Oct 31 2024 al Nov 30 2024 | $59,692.00 | [email protected] | 5552463100 | ||
| 675960 | 112990257046 | DP - Bajio | 70DP53B117190160 | P 11 RANCHO GRANDE SPR DE RI | SOC POZO 11 COL L CARDENASS | RIO FLORIDO | Zacatecas | 9M | GDMTH | 127 | 127 | 33,360 | 93 | 59,692 | 59,692 | $0 | $59,692 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.40898 | -102.9277233333 | Nov 13 2024 al Dec 13 2024 | $59,692.00 | [email protected] | [email protected] | [email protected] | 4939823009 |
| 364211 | 773230503205 | DW - Peninsular | 65DW01B016560541 | ALIMENTOS RAPIDOS PENINSULARES | 33 200 LOC PAD 35 200 | MERIDA | YUCATAN | 67 | GDMTH | 73 | 73 | 16,960 | 43 | 51,408 | 51,408 | $8,225 | $59,692 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9986133333 | -89.5723816667 | Nov 6 2024 al Dec 6 2024 | $59,692.00 | [email protected] | [email protected] | [email protected] | 0 |
| 102851 | 9960401040 | DA - BajaCalifornia | 80DA17B018010140 | MUNICIPIO DE LOS CABOS | SANTIAGO SAN JORGE VINORAMAS | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 27 | 26 | 9,479 | 0 | 51,459 | 51,459 | $8,233 | $59,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.06915 | -109.715405 | Oct 31 2024 al Nov 30 2024 | $59,692.00 | NULL | NULL | NULL | 6241424373 |
| 374056 | 780211200508 | DW - Peninsular | 68DW12C016821040 | FARMACIA GUADALAJARA SADECV | SM311 MZ43 LT1 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 16,240 | 42 | 49,331 | 49,331 | $7,893 | $59,690 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1090866667 | -86.8546866667 | Nov 11 2024 al Dec 11 2024 | $59,690.00 | [email protected] | 9612415322 | ||
| 186058 | 568151201799 | DL - ValleMexicoNorte | 76DL20D126710500 | IDEA SPHERE SA DE CV | GRAN CANAL S N | SAN ANDRES JALTENCO | ESTADO DE MEXICO | 68 | GDMTH | 74 | 80 | 17,920 | 46 | 50,371 | 50,371 | $8,059 | $59,690 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7284166667 | -99.094765 | Oct 23 2024 al Nov 22 2024 | $59,690.00 | [email protected] | [email protected] | [email protected] | 5558546545 |
| 50698 | 749991000349 | DK - Sureste | 76DK17V371760720 | INNTEC SA DE CV | CANABAL 2A KM 8 4 VHSA CARDENA | LAZARO CARDENAS 1A. SECCION | TABASCO | 68 | GDMTH | 52 | 67 | 880 | 3 | 5,146 | 5,146 | $823 | $5,969 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9831833333 | -93.0160083333 | Oct 23 2024 al Nov 22 2024 | $5,969.00 | [email protected] | 9932424667 | ||
| 86042 | 1050701642 | DA - BajaCalifornia | 72DA01A025400350 | GONZALEZ GOMEZ CORAL MARIBEL | PASEO DE LOS HEROES LOCAL D 07 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 35 | 2,482 | 6 | 5,482 | 5,482 | $439 | $5,969 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5291733333 | -117.0201033333 | Nov 14 2024 al Dec 17 2024 | $5,969.00 | [email protected] | 6641993453 | ||
| 199469 | 912180904157 | DU - GolfoCentro | 74DU03A016410650 | CAM TAMAULIPECA | 8 CRS HIDALGO S N | VICTORIA | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 1,840 | 5 | 5,146 | 5,146 | $823 | $5,969 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.73076 | -99.1308666667 | Nov 20 2024 al Dec 18 2024 | $5,969.00 | [email protected] | [email protected] | [email protected] | 8341152251 |
| 478260 | 371030600540 | DD - GolfoNorte | 75DD10E177530660 | TREVINO ABELARDO | ZACATECAS 300 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,834 | 5 | 5,146 | 5,146 | $823 | $5,969 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.962565 | -100.1623383333 | Oct 22 2024 al Nov 21 2024 | $5,969.00 | NULL | NULL | NULL | NULL |
| 493892 | 376850904391 | DD - GolfoNorte | 75DD12A077510310 | COPSE MONTERREY SA DE CV | BLV L CARDENAS 304 INT 202 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 1,458 | 4 | 5,145 | 5,145 | $823 | $5,969 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6565383333 | -100.3414583333 | Oct 23 2024 al Nov 22 2024 | $5,969.00 | [email protected] | 8181330600 | ||
| 428870 | 535080300213 | DB - Noroeste | 67DB05E016710175 | PEREZ VIZCARRA JESUS JOEL | DOM CON MUEBLES HERMANOS PEREZ | VILLA UNION | Sinaloa | 65 | GDMTH | 36 | 36 | 1,695 | 5 | 5,145 | 5,145 | $823 | $5,969 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.250735 | -106.0495283333 | Nov 7 2024 al Dec 6 2024 | $5,969.00 | [email protected] | [email protected] | 6949681342 | |
| 453195 | 555181002168 | DB - Noroeste | 61DB33A016180220 | LA ADA DE ACUNA S DE RL DE CV | AV HIDALGO 20 | NOGALES | Sonora | 65 | GDMTH | 15 | 15 | 1,586 | 5 | 5,046 | 5,046 | $404 | $5,969 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2829883333 | -110.9475516667 | Oct 29 2024 al Nov 28 2024 | $5,969.00 | [email protected] | [email protected] | [email protected] | 6313116300 |
| 573291 | 257090305957 | DV - CentroOriente | 79DV07C057950010 | CONDOLAVIS A C | CLUSTER 2 | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 11 | 11 | 1,148 | 0 | 5,146 | 5,146 | $823 | $5,969 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.015025 | -98.2492933 | Oct 29 2024 al Nov 28 2024 | $5,969.00 | [email protected] | [email protected] | [email protected] | 2222104151 |
| 576366 | 259240700330 | DV - CentroOriente | 79DV11A017920021 | MUNICIPIO DE PACHUCA DE SOTO | PITAYA S N | PACHUCA DE SOTO | HIDALGO | 5A | PB | 1 | 1 | 1,148 | 0 | 5,146 | 5,146 | $823 | $5,969 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $5,969.00 | [email protected] | 0 | ||
| 221811 | 933000400765 | DU - GolfoCentro | 76DU06A037640275 | GONZALEZ RODRIGUEZ JOSE COSME | RANCHO SANTA ANA | EL REFUGIO | San Luis Potosi | 9M | GDMTH | 25 | 25 | 2,549 | 8 | 5,970 | 5,970 | $0 | $5,969 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9119016667 | -100.0676866667 | Nov 22 2024 al Dec 20 2024 | $5,969.00 | [email protected] | 4871399357 | ||
| 609909 | 61150890984 | DP - Bajio | 76DP07C017620190 | AZUELA SANCHEZ JOSE DE JESUS | PUEBLA 116 MORELOS | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,426 | 4 | 4,663 | 4,663 | $746 | $5,969 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0057183333 | -101.8587483333 | Oct 23 2024 al Nov 22 2024 | $5,969.00 | [email protected] | 4767430168 | ||
| 662910 | 102180550990 | DP - Bajio | 73DP52G017090796 | ROMO MUNOZ MANUEL | CARR ENCAR SAN SEBASTIAN KM5 | ENCARNACION DE DIAZ | Jalisco | 9A | GDMTH | 75 | 75 | 9,680 | 28 | 5,969 | 5,969 | $0 | $5,969 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4933933333 | -102.279565 | Nov 19 2024 al Dec 18 2024 | $5,969.00 | [email protected] | [email protected] | 3957852800 | |
| 496002 | 378000603158 | DD - GolfoNorte | 77DD12E017740110 | MISIONEROS DE GUADALUPE | HABANA 105 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 39 | 64 | 1,693 | 5 | 5,145 | 5,145 | $823 | $5,969 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6462616667 | -100.2909733333 | Oct 25 2024 al Nov 26 2024 | $5,969.00 | [email protected] | [email protected] | [email protected] | 8116255223 |
| 368265 | 778110500760 | DW - Peninsular | 68DW01K426810190 | EST DE SEV DEL MAYAB SA DE CV | C 34 NO 66 X 17 19 | ACANCEH | YUCATAN | 67 | GDMTH | 10 | 10 | 1,565 | 4 | 5,146 | 5,146 | $823 | $5,969 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.8227816667 | -89.4659483333 | Nov 11 2024 al Dec 11 2024 | $5,969.00 | [email protected] | [email protected] | [email protected] | 9889126465 |
| 80030 | 877970601898 | DJ - Oriente | 80DJ13F496300020 | MUNICIPIO DE FORTIN | PATRONATO DESARROLLO SOCI | PUENTE BLANCO | VERACRUZ | 5A | PB | 3 | 3 | 1,110 | 0 | 5,146 | 5,146 | $823 | $5,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,969.00 | [email protected] | 2717130602 | ||
| 15268 | 664081000820 | DK - Sureste | 80DK03J349010550 | MUNICIPIO DE FRONTERA COMALAPA | PARQUE CENTRAL DE REFORMA | REFORMA | CHIAPAS | 5A | PB | 3 | 3 | 1,232 | 0 | 5,527 | 5,527 | $442 | $5,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,969.00 | [email protected] | [email protected] | 9636310022 | |
| 229560 | 946100902703 | DU - GolfoCentro | 72DU08D181510040 | RADIOMOVIL DIPSA SA DE CV | CUATOLOL TEPEHUACAN DE GRO | TEPEHUACAN | HIDALGO | 68 | GDMTH | 20 | 20 | 1,832 | 5 | 5,146 | 5,146 | $823 | $5,969 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.1206566667 | -98.8261066667 | Nov 15 2024 al Dec 16 2024 | $5,969.00 | [email protected] | [email protected] | [email protected] | 7717122470 |
| 681670 | 118821200203 | DP - Bajio | 33DP53J433311180 | MPIO SOMBRERETE | A P ALFREDO V BONFIL A2 3 | ALFREDO V BONFIL | Zacatecas | 5A | PB | 3 | 3 | 1,157 | 0 | 5,145 | 5,145 | $823 | $5,969 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 23.7780466667 | -103.60617 | Sep 23 2024 al Nov 22 2024 | $5,969.00 | [email protected] | [email protected] | 4339350088 | |
| 468951 | 359050402604 | DD - GolfoNorte | 77DD16E010040420 | TELEFONOS DE MEXICO SA B DE CV | BLVD DEL ROBLE S N | ACUNA | Coahuila | 64 | GDMTH | 27 | 30 | 1,864 | 5 | 5,402 | 5,402 | $432 | $5,969 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3104583333 | -100.98991 | Oct 25 2024 al Nov 26 2024 | $5,969.00 | [email protected] | [email protected] | [email protected] | 8787034928 |
| 587229 | 44170902316 | DP - Bajio | 80DP03G015511646 | MPIO SAN JUAN DEL RIO | AV LUIS DONALDO COLOSIO 1 | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 5 | 4 | 1,543 | 5 | 5,145 | 5,145 | $823 | $5,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3777617 | -99.9490767 | Oct 31 2024 al Nov 30 2024 | $5,969.00 | [email protected] | 4270000000 | ||
| 719328 | 327210850782 | DG - CentroSur | 68DG81H096500025 | OMAR BETANCUR BALBUENA | CARRET ACAPULCO PINOTEPA SN | OJO DE AGUA | GUERRERO | 68 | GDMTH | 56 | 56 | 1,706 | 5 | 5,146 | 5,146 | $823 | $5,969 | 2024-09-10 00:00:00 | 2024-10-10 00:00:00 | 16.5714833 | -98.8546433 | Sep 10 2024 al Oct 10 2024 | $5,969.00 | 7411048340 | |||
| 496360 | 378070403083 | DD - GolfoNorte | 78DD12E017830520 | GONZALEZ C RIGOBERTO | R DE LEON CAVAZOS 3161 CP 0000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,792 | 5 | 5,146 | 5,146 | $823 | $5,969 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6347266667 | -100.30099 | Oct 28 2024 al Nov 27 2024 | $5,969.00 | [email protected] | 8183870213 | ||
| 517876 | 398010200966 | DD - GolfoNorte | 37DD06D304602730 | CUEVA BARRERA ROLANDO | RANCHO LA ESPERANZA | CONG CALLES | NUEVO LEON | 9M | GDMTH | 7 | 7 | 840 | 2 | 5,968 | 5,968 | $0 | $5,969 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 25.2122566667 | -99.962485 | Sep 19 2024 al Nov 21 2024 | $5,969.00 | [email protected] | [email protected] | alan2004189 | 8122853016 |
| 419973 | 527150411554 | DB - Noroeste | 63DB03A016350160 | SPR DEL ESTADO MEXICANO | CERRO CABANAS ANTES DE TV AZTE | CD OBREGON | Sonora | 65 | GDMTH | 59 | 59 | 20,560 | 49 | 51,417 | 51,417 | $8,227 | $59,689 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4454366667 | -109.7789266667 | Oct 31 2024 al Dec 2 2024 | $59,689.00 | [email protected] | [email protected] | [email protected] | 0 |
| 370580 | 779231202533 | DW - Peninsular | 70DW01M137050100 | ESTRELLA GRACIA RICARDO | 74 236A X 53 PARQUE INDUS 236A | DZITYA | YUCATAN | 67 | GDMTH | 90 | 90 | 17,200 | 44 | 51,405 | 51,405 | $8,225 | $59,689 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0700483333 | -89.6446766667 | Nov 13 2024 al Dec 13 2024 | $59,689.00 | [email protected] | 0 | ||
| 168702 | 300200701171 | DM - ValleMexicoCentro | 82DM23C018280220 | INMOB CORP RENTISTICA SA CV | PASEO DE LAS PALMAS 936 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 194 | 210 | 17,061 | 37 | 51,456 | 51,456 | $8,233 | $59,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,689.00 | [email protected] | [email protected] | [email protected] | 5555555555 |
| 460546 | 351141001563 | DD - GolfoNorte | 82DD19B010050681 | RENOVA INDUSTRIAL SA DE CV | BLVD IND AEROSPACIAL 4100 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 180 | 180 | 13,923 | 34 | 51,455 | 51,455 | $8,233 | $59,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.576733 | -100.928613 | Oct 31 2024 al Nov 30 2024 | $59,688.00 | [email protected] | [email protected] | [email protected] | 4422256338 |
| 55375 | 822160209496 | DJ - Oriente | 82DJ01C018220260 | MAT AZUL SAN Y FERRET SA DE CV | AUTOPISTA TUXPAN MEXICO 1 | TUXPAN | VERACRUZ | 78 | GDMTH | 150 | 160 | 16,912 | 40 | 51,455 | 51,455 | $8,233 | $59,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,688.00 | [email protected] | [email protected] | [email protected] | 7831023330 |
| 41744 | 727940312113 | DK - Sureste | 80DK18B730050100 | H AYUNTAMIENTO | ALUMB PUB RANCH ORIENTE | ORIENTE 1RA SECCION | TABASCO | 5A | PB | 33 | 32 | 11,538 | 0 | 51,454 | 51,454 | $8,233 | $59,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,687.00 | [email protected] | [email protected] | 9331140000 | |
| 21434 | 679090307838 | DK - Sureste | 82DK09A014001000 | I S S S T E | BVAR EDUARDO VASCONCELOS 615 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 200 | 200 | 16,480 | 41 | 49,739 | 49,739 | $7,958 | $59,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0663466666667 | -96.7142783333333 | Oct 31 2024 al Nov 30 2024 | $59,687.00 | [email protected] | [email protected] | 9515136600 | |
| 22261 | 679220151916 | DK - Sureste | 74DK09A016103521 | ACUARELA EDU ACUASOMATICA SACV | PRIV LAURELES 110 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 73 | 73 | 19,840 | 51 | 49,739 | 49,739 | $7,958 | $59,686 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0792076 | -96.7198053 | Nov 20 2024 al Dec 20 2024 | $59,686.00 | [email protected] | 9515131344 | ||
| 187550 | 570160102218 | DL - ValleMexicoNorte | 82DL70F310100135 | LAMINACIONES DINAMICAS SA CV | PROTON 19 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 510 | 510 | 166,836 | 381 | 503,660 | 503,660 | $80,586 | $596,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $596,836.00 | [email protected] | [email protected] | [email protected] | 5513319225 |
| 411964 | 520240606431 | DB - Noroeste | 82DB01A018223072 | JUDICO LOS ARBOLITOS SA DE CV | BLVD SOLIDARIDAD 201 | HERMOSILLO | Sonora | 75 | GDMTH | 110 | 110 | 18,656 | 43 | 51,392 | 51,392 | $8,223 | $59,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,682.00 | [email protected] | 6622603381 | ||
| 636061 | 78190804983 | DP - Bajio | 70DP09J517010444 | MARIMEX BC S DE RL DE CV | ANILLO VIAL II 201 1 | MIRANDA | QUERETARO | 68 | GDMTH | 56 | 56 | 16,158 | 41 | 50,183 | 50,183 | $8,029 | $59,682 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5725266667 | -100.3114683333 | Nov 13 2024 al Dec 13 2024 | $59,682.00 | [email protected] | 4422275269 | ||
| 642348 | 81150704855 | DP - Bajio | 67DP09M343331605 | GARCIA MONTES MIGUEL ANGEL | AV MONTERREY MZA 49 LOT 11 | SAN PEDRITO | QUERETARO | 68 | GDMTH | 55 | 55 | 17,840 | 44 | 50,289 | 50,289 | $8,046 | $59,680 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6534933333 | -100.3823466667 | Nov 8 2024 al Dec 9 2024 | $59,680.00 | [email protected] | [email protected] | [email protected] | 0 |
| 112952 | 16181001970 | DA - BajaCalifornia | 72DA15A020637861 | ISLAS ORTIZ JOSE RAMON | AV ZUAZUA 637 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 99 | 99 | 28,673 | 75 | 55,246 | 55,246 | $4,420 | $59,680 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.659115 | -115.4856 | Nov 18 2024 al Dec 17 2024 | $59,680.00 | NULL | NULL | NULL | 6865535191 |
| 572928 | 257010503176 | DV - CentroOriente | 77DV07C017710120 | AUTOGAS DE PUEBLA SA DE CV | ESTEBAN D ANTUNANO 1177 | PUEBLA | PUEBLA | 68 | GDMTH | 33 | 50 | 1,500 | 4 | 4,990 | 4,990 | $798 | $5,968 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.080655 | -98.239075 | Oct 25 2024 al Nov 26 2024 | $5,968.00 | [email protected] | [email protected] | 2222228705 | |
| 716074 | 320870650684 | DG - CentroSur | 76DG81C017616250 | COND TORRES ACAP A C | PANORAMICA 115 DEPORTIVO | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 93 | 93 | 1,280 | 4 | 4,067 | 4,067 | $651 | $5,968 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8589878 | -99.857795 | Oct 22 2024 al Nov 21 2024 | $5,968.00 | [email protected] | [email protected] | 7444842294 | |
| 441904 | 546090619112 | DB - Noroeste | 39DB10A013930270 | MUNICIPIO DE CULIACAN | SARAJEVO S N DANUBIO | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 1,342 | 0 | 5,145 | 5,145 | $823 | $5,968 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 24.7564059 | -107.4617275 | Sep 26 2024 al Nov 27 2024 | $5,968.00 | [email protected] | NULL | ||
| 598347 | 53170503135 | DP - Bajio | 71DP06J017190120 | JIMENEZ ROBLES LUIS ARTURO | PROL JOSEFA O DE DOMINGUE 12 | SILAO | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,274 | 4 | 4,662 | 4,662 | $746 | $5,968 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9537583333 | -101.4186216667 | Nov 14 2024 al Dec 16 2024 | $5,968.00 | [email protected] | 4727233823 | ||
| 449100 | 550140501476 | DB - Noroeste | 65DB10J016580005 | MUNICIPIO DE COSALA | ENTRADA PRINCIPAL P 23 S N | COSTA RICA | Sinaloa | 65 | GDMTH | 39 | 39 | 1,737 | 5 | 5,145 | 5,145 | $823 | $5,968 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.4071016667 | -106.7029533333 | Nov 5 2024 al Dec 4 2024 | $5,968.00 | [email protected] | [email protected] | 6673905224 | |
| 57939 | 827900615550 | DJ - Oriente | 82DJ02B038200020 | CAMILO ORTIZ HDEZ | GRABAS EL FORTIN | LA JOYA | VERACRUZ | 78 | GDMTH | 120 | 120 | 1,591 | 4 | 5,145 | 5,145 | $823 | $5,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6140066666667 | -97.0424066666667 | Oct 31 2024 al Nov 30 2024 | $5,968.00 | [email protected] | 2283784451 | ||
| 639099 | 79210506247 | DP - Bajio | 36DP09H013647015 | ASPEN PARTNERS INVESCO II | AV CAMINO A VANEGAS 324 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,157 | 0 | 5,145 | 5,145 | $823 | $5,968 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.566315 | -100.4353158 | Aug 26 2024 al Oct 25 2024 | $5,968.00 | [email protected] | [email protected] | 4422319541 | |
| 53891 | 820071211018 | DJ - Oriente | 73DJ01A016430410 | MUNICIPIO DE POZA RICA DE HGO | JUAN BARRERA ESQ M SALAS C N H | POZA RICA DE HIDALGO | VERACRUZ | 5A | PB | 4 | 4 | 1,122 | 0 | 5,144 | 5,144 | $823 | $5,968 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.50543 | -97.421805 | Nov 19 2024 al Dec 18 2024 | $5,968.00 | [email protected] | [email protected] | [email protected] | 7821225310 |
| 694154 | 129050456628 | DP - Bajio | 67DP58H016710040 | ESTRADA ESTRADA ALEJANDRO ING | PROL EMILIO CARRANZA GASOLINER | TLALTENANGO DE S R | Zacatecas | 68 | GDMTH | 14 | 14 | 1,561 | 4 | 4,813 | 4,813 | $770 | $5,968 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.7634116667 | -103.3114083333 | Nov 8 2024 al Dec 9 2024 | $5,968.00 | [email protected] | 4379540113 | ||
| 668816 | 109110501821 | DP - Bajio | 34DP52P013432825 | MPIO AGUASCALIENTES | AV VILLALTA | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,157 | 0 | 5,145 | 5,145 | $823 | $5,968 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.8528283333 | -102.242815 | Aug 23 2024 al Oct 24 2024 | $5,968.00 | NULL | NULL | NULL | 4499144155 |
| 370321 | 779220601487 | DW - Peninsular | 66DW01M016630060 | RADIOMOVIL DIPSA SA DE CV | CAR MER MOTUL KM 4 5 SN | CONKAL | YUCATAN | 67 | GDMTH | 11 | 11 | 1,570 | 4 | 5,145 | 5,145 | $823 | $5,968 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.05088 | -89.5375083333 | Nov 7 2024 al Dec 9 2024 | $5,968.00 | [email protected] | 5525813700 | ||
| 99998 | 8220503284 | DA - BajaCalifornia | 76DA17A014190220 | INMOBILIARIA ROLLING HILLS SAC | CERRADA 4 MZA 29 LOTE 17 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 1,302 | 3 | 5,146 | 5,146 | $823 | $5,968 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.9497583333 | -110.02645 | Oct 18 2024 al Nov 20 2024 | $5,968.00 | [email protected] | [email protected] | 6241463352 | |
| 478394 | 371090400108 | DD - GolfoNorte | 78DD11E207841080 | PMGRAL ZUAZUA REAL DE PALMAS | PTO ANGEL LOMA BLANCA | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | GDMTH | 6 | 6 | 1,700 | 5 | 5,145 | 5,145 | $823 | $5,968 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8974683333 | -100.1613933333 | Oct 28 2024 al Nov 27 2024 | $5,968.00 | [email protected] | 8111336699 | ||
| 487867 | 376150200521 | DD - GolfoNorte | 79DD12A017921140 | INMOBILIARIA ESJAR SA DE CV | GUATEMALA 133 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 45 | 1,809 | 5 | 5,145 | 5,145 | $823 | $5,968 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6912666667 | -100.35271 | Oct 29 2024 al Nov 28 2024 | $5,968.00 | [email protected] | [email protected] | 8183107970 | |
| 400063 | 810161106358 | DW - Peninsular | 83DW22A011995140 | URBANIZADORA LAS ENCINAS SA DE | MZ18 LT5 D 215 AV PASEO X AMAN | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,303 | 4 | 5,036 | 5,036 | $806 | $5,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $5,968.00 | [email protected] | [email protected] | 8180000000 | |
| 657859 | 98141059530 | DP - Bajio | 78DP52C747800390 | GP SERVICIOS IND SA DE CV | CIRC CERESOS S N C1 | MACARIO J GOMEZ | Aguascalientes | 5A | GDMTH | 6 | 4 | 1,543 | 5 | 5,145 | 5,145 | $823 | $5,968 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.04385 | -102.2887566667 | Oct 25 2024 al Nov 26 2024 | $5,968.00 | [email protected] | [email protected] | [email protected] | 8181503500 |
| 508357 | 386090802866 | DD - GolfoNorte | 77DD04D057720470 | MANT INTEGRAL FINSA SA DE CV | BVD FLORIDA SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,853 | 5 | 5,526 | 5,526 | $442 | $5,968 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.144975 | -98.3407383333 | Oct 25 2024 al Nov 26 2024 | $5,968.00 | [email protected] | [email protected] | 0 | |
| 688341 | 124000156711 | DP - Bajio | 63DP58C016301300 | NICOLAS MARTINEZ ALVARADO | RANCHO LA ALCAPARRA | OJOCALIENTE | Zacatecas | 9A | GDMTH | 23 | 23 | 7,621 | 22 | 5,968 | 5,968 | $0 | $5,968 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.54352 | -102.2668816667 | Nov 4 2024 al Dec 3 2024 | $5,968.00 | [email protected] | [email protected] | [email protected] | 4589893815 |
| 178422 | 990161002224 | DM - ValleMexicoCentro | 68DM25A066820210 | GRUPO DIAZ B LUNA SA DE CV | SUR 4 93 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 68 | 68 | 1,600 | 4 | 5,145 | 5,145 | $823 | $5,968 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.40387 | -99.07778 | Nov 8 2024 al Dec 11 2024 | $5,968.00 | [email protected] | [email protected] | 5546205820 | |
| 489024 | 376170403011 | DD - GolfoNorte | 79DD12A017910390 | SADM BOMBEO VISTA HERMOSA | REP DOMINICANA Y URUGUAYO S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 20,440 | 52 | 51,447 | 51,447 | $8,232 | $59,679 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6870766667 | -100.3568883333 | Oct 29 2024 al Nov 28 2024 | $59,679.00 | [email protected] | [email protected] | [email protected] | 8120336800 |
| 156570 | 186960601293 | DF - CentroOccidente | 73DF55A241110020 | TELEVISION AZTECA SA DE CV | CERRO DEL VIJIA | CAMPOS | COLIMA | 68 | GDMTH | 37 | 37 | 20,416 | 56 | 51,442 | 51,442 | $8,231 | $59,673 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.0526983333 | -104.32003 | Nov 20 2024 al Dec 18 2024 | $59,673.00 | [email protected] | [email protected] | [email protected] | 0 |
| 628235 | 75170104111 | DP - Bajio | 67DP08Y019980155 | PMC CORRUGADOS S A DE C V | AV EL VERGEL 101 LOTE 21 | CELAYA | GUANAJUATO | 68 | GDMTH | 61 | 61 | 16,240 | 40 | 50,520 | 50,520 | $8,083 | $59,672 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5179616667 | -100.88453 | Nov 8 2024 al Dec 9 2024 | $59,672.00 | [email protected] | [email protected] | [email protected] | 4612744385 |
| 636426 | 78220855804 | DP - Bajio | 82DP09G518090470 | INNOVACION EN TERMOFORMADO SA | AV DEL MARQUES LT 7 | EL COLORADO | QUERETARO | 78 | GDMTH | 193 | 193 | 15,864 | 39 | 50,174 | 50,174 | $8,028 | $59,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.570204 | -100.26229 | Oct 31 2024 al Nov 30 2024 | $59,671.00 | [email protected] | [email protected] | [email protected] | 5510411042 |
| 424705 | 530980307416 | DB - Noroeste | 64DB04A016420235 | MUNICIPIO DE NAVOJOA | PARQUE INDUSTRIAL | NAVOJOA | Sonora | 5A | PB | 9 | 9 | 1,357 | 0 | 5,144 | 5,144 | $823 | $5,967 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0102283333 | -109.4272516667 | Nov 4 2024 al Dec 3 2024 | $5,967.00 | [email protected] | [email protected] | [email protected] | NULL |
| 495878 | 377921201580 | DD - GolfoNorte | 77DD10B047730920 | CHAPA TREVINO L BELINDA | BLVD LOPEZ PORTILLO 341 V CANA | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,692 | 5 | 5,144 | 5,144 | $823 | $5,967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7736666667 | -100.2888066667 | Oct 25 2024 al Nov 26 2024 | $5,967.00 | [email protected] | 0 | ||
| 146968 | 178230500235 | DF - CentroOccidente | 66DF40A1B6530155 | GRUPO DE SOCIOS DE GUANAJUATIL | PREDIO DENOMINDADO GUANAJ SN | LAS LOMAS | MICHOACAN | 9C | GDMTH | 80 | 80 | 8,240 | 23 | 5,967 | 5,967 | $0 | $5,967 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 8 2024 al Dec 9 2024 | $5,967.00 | [email protected] | [email protected] | 3521460092 | |
| 457496 | 350091004772 | DD - GolfoNorte | 77DD19A017780710 | MUNICIPIO DE SALTILLO COAHUILA | URDINOLA RAFAEL GLZ Y ATENEO | SALTILLO | Coahuila | 5A | PB | 2 | 2 | 1,280 | 0 | 5,144 | 5,144 | $823 | $5,967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4152216667 | -100.987235 | Oct 25 2024 al Nov 26 2024 | $5,967.00 | [email protected] | [email protected] | [email protected] | 0 |
| 148509 | 179881100941 | DF - CentroOccidente | 80DF60A284800310 | ALUMBRADO PUBLICO | CALLES DEL POBLADO | VILLAMAR | MICHOACAN | 5A | PB | 4 | 3 | 1,167 | 0 | 5,144 | 5,144 | $823 | $5,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,967.00 | [email protected] | 3835140238 | ||
| 324898 | 607061100689 | DC - Norte | 74DC14J067460210 | FARIAS SUAREZ ANGEL | ASCENSION Y ZAPATA AVINA | PUERTO PALOMAS | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,006 | 6 | 5,524 | 5,524 | $442 | $5,967 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7706266667 | -107.6360766667 | Nov 20 2024 al Dic 19 2024 | $5,967.00 | [email protected] | [email protected] | [email protected] | 6566660073 |
| 123190 | 24180700621 | DA - BajaCalifornia | 29DA16E010791851 | MUNICIPIO DE PUERTO PENASCO | CALLE 26 PLUTARCO ELIAS CALLES | PUERTO PENASCO | SONORA | 5A | PB | 1 | 1 | 1,820 | 0 | 5,525 | 5,525 | $442 | $5,967 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 31.3256179 | -113.5474997 | Sep 19 2024 al Nov 20 2024 | $5,967.00 | NULL | NULL | NULL | 6381082200 |
| 467006 | 355140106219 | DD - GolfoNorte | 77DD16A010070320 | BERAIN POPE MANUEL | AVE 16 SEPTIEMBRE 710 LOC 3 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 35 | 35 | 1,943 | 5 | 5,525 | 5,525 | $442 | $5,967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.703395 | -100.5401616667 | Oct 25 2024 al Nov 26 2024 | $5,967.00 | NULL | NULL | NULL | 8787034085 |
| 256576 | 458210601542 | DX - Jalisco | 75DX04B350010021 | GRUPO AVICOLA QUINONES S A DE | PROL ITURBIDE NORTE S N | GOMEZ FARIAS | JALISCO | 68 | GDMTH | 40 | 40 | 1,569 | 5 | 5,144 | 5,144 | $823 | $5,967 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.7974316667 | -103.4732433333 | Nov 21 2024 al Dec 20 2024 | $5,967.00 | [email protected] | [email protected] | 0 | |
| 74566 | 865230901547 | DJ - Oriente | 75DJ11B017521510 | MUNICIPIO DE MINATITLAN | INSTITUTO TECNOLOGICO 711 | MINATITLAN | VERACRUZ | 68 | GDMTH | 76 | 76 | 1,600 | 5 | 5,144 | 5,144 | $823 | $5,967 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9919083333 | -94.5732366667 | Nov 21 2024 al Dec 20 2024 | $5,967.00 | [email protected] | 9222233708 | ||
| 447822 | 548090300470 | DB - Noroeste | 20DB10E182041305 | MUNICIPIO DE CULIACAN | EL MELON BLVD NUEVO | EL MELON | Sinaloa | 5A | PB | 6 | 6 | 1,342 | 0 | 5,145 | 5,145 | $823 | $5,967 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 24.3748498 | -107.2639632 | Oct 11 2024 al Dec 11 2024 | $5,967.00 | [email protected] | NULL | ||
| 251726 | 450771100053 | DX - Jalisco | 76DX02G014000130 | LOZANO CORNEJO CESAREO | RANCHO EL PENON | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 34 | 34 | 8,052 | 23 | 5,967 | 5,967 | $0 | $5,967 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1525916667 | -102.4328983333 | Oct 23 2024 al Nov 22 2024 | $5,967.00 | 4311085465 | |||
| 2900 | 147930802531 | DN - ValleMexicoSur | 63DN30G016300270 | OTTOMOTORES SA DE CV | CALZ CALZ SAN LORENZO 1150 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 90 | 1,600 | 4 | 5,143 | 5,143 | $823 | $5,967 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.32273 | -99.0752 | Nov 8 2024 al Dec 10 2024 | $5,967.00 | [email protected] | [email protected] | [email protected] | 5556245654 |
| 606562 | 60100805424 | DP - Bajio | 80DP07C355500010 | MPIO SAN FRANCISCO DEL RINCON | COM EL SALTO | EL SALTO | GUANAJUATO | 5A | PB | 4 | 3 | 1,165 | 0 | 5,144 | 5,144 | $823 | $5,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,967.00 | NULL | NULL | NULL | 4767447800 |
| 437359 | 543881000770 | DB - Noroeste | 80DB08AL28000207 | MUNICIPIO DE GUASAVE | JUNTITAS DE VALDEZ | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 1,357 | 0 | 5,144 | 5,144 | $823 | $5,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,967.00 | [email protected] | [email protected] | 6878718715 | |
| 11632 | 968160201155 | DN - ValleMexicoSur | 82DN10E018220767 | GDF SACMEX BOULEVARD DE LA LUZ | CARRETERA PICACHO AJUSCO SN | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 1,460 | 4 | 5,144 | 5,144 | $823 | $5,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,967.00 | [email protected] | [email protected] | 5551304423 | |
| 201082 | 915981200266 | DU - GolfoCentro | 80DU03J018010220 | ALUMBRADO PUBLICO | EJ ALVARO OBREGON | 0001 TULA | TAMAULIPAS | 5A | PB | 4 | 4 | 1,201 | 0 | 5,144 | 5,144 | $823 | $5,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,967.00 | NULL | NULL | NULL | 8323260046 |
| 376452 | 782160604059 | DW - Peninsular | 69DW12C016910630 | MUNICIPIO DE BENITO JUAREZ | SM336 MZ12 LT22 AP4 | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 1,452 | 5 | 5,145 | 5,145 | $823 | $5,967 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0951166667 | -86.8680683333 | Nov 12 2024 al Dec 12 2024 | $5,967.00 | [email protected] | [email protected] | 9982892154 | |
| 640921 | 80220351185 | DP - Bajio | 78DP09J017800104 | RAGIONIERI SC | ARMANDO B SHAFFLER 2001 3C | QUERETARO | QUERETARO | 68 | GDMTH | 16 | 16 | 1,507 | 4 | 4,812 | 4,812 | $770 | $5,967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5737166666667 | -100.36192 | Oct 25 2024 al Nov 26 2024 | $5,967.00 | [email protected] | [email protected] | 4424963873 | |
| 162461 | 199121100887 | DF - CentroOccidente | 21DF60C502123510 | MUNICIPIO DE MAZAMITLA | MADERO Y REFORMA | MAZAMITLA | Jalisco | 5A | PB | 2 | 2 | 1,161 | 0 | 5,144 | 5,144 | $823 | $5,967 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.9154752 | -103.0191215 | Sep 17 2024 al Nov 15 2024 | $5,967.00 | [email protected] | 3825380149 | ||
| 229277 | 944990300541 | DU - GolfoCentro | 80DU07C018011580 | PRESIDENCIA MPAL XILITLA | EJIDO PETATILLO | XILITLA | San Luis Potosi | 5A | PB | 4 | 3 | 1,201 | 0 | 5,144 | 5,144 | $823 | $5,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,967.00 | NULL | NULL | NULL | 4893650084 |
| 497064 | 378150802566 | DD - GolfoNorte | 75DD12E017510760 | MODAFIEL DE MEXICO SA DE CV | CARR NAC KM 268 L B 151 Y 152 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 1,807 | 5 | 5,144 | 5,144 | $823 | $5,967 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.576175 | -100.24278 | Oct 23 2024 al Nov 22 2024 | $5,967.00 | NULL | NULL | NULL | 6671186949 |
| 430761 | 538011110100 | DB - Noroeste | 62DB07A010090710 | TELEF DE MEXICO SA B DE CV | VIRREYES 1491 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 27 | 27 | 1,689 | 5 | 5,144 | 5,144 | $823 | $5,967 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7772683333 | -109.0185883333 | Oct 30 2024 al Nov 29 2024 | $5,967.00 | [email protected] | [email protected] | 6688180255 | |
| 583348 | 41020400488 | DP - Bajio | 80DP03D015514040 | MPIO AMEALCO | CALLE PRINCIPAL LA MESA QRO | AMEALCO | QUERETARO | 5A | PB | 22 | 3 | 1,165 | 0 | 5,144 | 5,144 | $823 | $5,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3194116666667 | -100.128876666667 | Oct 31 2024 al Nov 30 2024 | $5,967.00 | [email protected] | 4482780101 | ||
| 466370 | 355041203865 | DD - GolfoNorte | 78DD16A010110920 | MUNICIPIO DE P NEGRAS COAHUILA | MAR CARIBE ESQ ARMANDO TREVINO | PIEDRAS NEGRAS | Coahuila | 5A | GDMTH | 18 | 18 | 1,828 | 6 | 5,525 | 5,525 | $442 | $5,967 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6757766667 | -100.5717616667 | Oct 28 2024 al Nov 27 2024 | $5,967.00 | [email protected] | NULL | ||
| 488147 | 376151000398 | DD - GolfoNorte | 83DD12D072090930 | PEREZ SALINAS RAUL | ALFONSO REYES 223 T2 D 3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 25 | 1,630 | 4 | 5,144 | 5,144 | $823 | $5,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641855 | -100.371529 | Oct 31 2024 al Nov 30 2024 | $5,967.00 | [email protected] | [email protected] | [email protected] | NULL |
| 146392 | 178090500744 | DF - CentroOccidente | 70DF40A116940160 | MULTISERVICIOS 2001 SA DE CV | CAMINO AL PUENTE DE HORNITOS | LOMAS DE NUMARAN | MICHOACAN | 68 | GDMTH | 50 | 50 | 1,757 | 5 | 5,117 | 5,117 | $819 | $5,967 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.24296 | -101.94699 | Nov 14 2024 al Dec 13 2024 | $5,967.00 | [email protected] | [email protected] | [email protected] | NULL |
| 609759 | 61140292868 | DP - Bajio | 78DP07D010020480 | EL CERRITO DE P R DE R L | POZO TABLA 4 S SAN CRISTOBAL | LEON | GUANAJUATO | 9A | GDMTH | 220 | 220 | 7,920 | 21 | 5,966 | 5,966 | $0 | $5,967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9924783333 | -101.6958916667 | Oct 25 2024 al Nov 26 2024 | $5,967.00 | [email protected] | [email protected] | [email protected] | 4777144471 |
| 563681 | 240040901702 | DV - CentroOriente | 77DV04A083020230 | DE LUNA LUNA MARCELINO | LAS FAJANAS | LAS FAJANAS | PUEBLA | 68 | GDMTH | 30 | 30 | 1,280 | 4 | 4,999 | 4,999 | $800 | $5,967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.80544833 | -98.4344083 | Oct 25 2024 al Nov 26 2024 | $5,967.00 | [email protected] | [email protected] | [email protected] | 2222376734 |
| 114403 | 18010700635 | DA - BajaCalifornia | 74DA15C010173250 | ESC PRIM ARTICULO 3RO CONST N | RIO COAXTLA Y CUARTA PALACO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 76 | 85 | 2,560 | 7 | 5,526 | 5,526 | $442 | $5,967 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6015833333 | -115.3953966667 | Nov 20 2024 al Dec 19 2024 | $5,967.00 | NULL | NULL | NULL | 6865581000 |
| 238579 | 435161209135 | DX - Jalisco | 75DX15G050300190 | RADIO MOVIL DIPSA SA DE CV | PROL 5 DE MAYO 1002 CP 45645 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 18 | 18 | 1,748 | 5 | 5,145 | 5,145 | $823 | $5,967 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5472683333 | -103.4485966667 | Nov 21 2024 al Dec 20 2024 | $5,967.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 67324 | 849210103789 | DJ - Oriente | 75DJ06L014410112 | PAPELES PINTADOS IBERIA SA CV | AV HABANERAS 1825 | VERACRUZ | VERACRUZ | 68 | GDMTH | 20 | 27 | 1,600 | 5 | 5,144 | 5,144 | $823 | $5,967 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1570766667 | -96.109415 | Nov 21 2024 al Dec 20 2024 | $5,967.00 | [email protected] | 4925444323 | ||
| 229117 | 944090200044 | DU - GolfoCentro | 71DU07C016630160 | LA PUERTA DEL CIELO SA DE CV | ZARAGOZA 138 HOTEL Y SUITES | XILITLA | San Luis Potosi | 64 | GDMTH | 60 | 60 | 1,760 | 5 | 5,144 | 5,144 | $823 | $5,967 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.3851966667 | -98.9921266667 | Nov 14 2024 al Dec 13 2024 | $5,967.00 | [email protected] | [email protected] | 4893650710 | |
| 241247 | 437240806451 | DX - Jalisco | 76DX17J041010385 | MUNICIPIO DE GUADALAJARA | MERCEDES CELIS FTE 930 | TONALA | JALISCO | 68 | GDMTH | 75 | 75 | 2,720 | 7 | 7,924 | 7,924 | $1,268 | $59,668 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.646215 | -103.280261666667 | Oct 23 2024 al Nov 22 2024 | $59,668.00 | [email protected] | 3311111308 | ||
| 1836 | 142160701225 | DN - ValleMexicoSur | 82DN70D018214620 | TRIBUNAL SUPERIOR DE JUSTICIA | CALLE LIC MTZ DEL CASTRO SN | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 301 | 301 | 17,977 | 39 | 51,437 | 51,437 | $8,230 | $59,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2361 | -99.12393 | Oct 31 2024 al Nov 30 2024 | $59,667.00 | [email protected] | 5551341100 | ||
| 237248 | 433970600284 | DX - Jalisco | 78DX16E070030300 | JOAQUIN ANGULO SANCHEZ | DOM CONOCIDO R LOS CHILARES | IXTLAHUACAN | JALISCO | 68 | GDMTH | 70 | 58 | 18,160 | 43 | 51,436 | 51,436 | $8,230 | $59,666 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8550233333 | -103.1700583333 | Oct 25 2024 al Nov 26 2024 | $59,666.00 | [email protected] | 0 | ||
| 307084 | 595120201933 | DC - Norte | 82DC04C018200090 | ELECTROCOMPO MX SA DE CV | ENRICO FERMI 1451 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 1,080 | 1,080 | 204,929 | 452 | 552,452 | 552,452 | $44,196 | $596,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.4613 | -106.4512 | Oct 31 2024 al Nov 30 2024 | $596,649.00 | [email protected] | [email protected] | [email protected] | 6566860330 |
| 3981 | 152150801235 | DN - ValleMexicoSur | 82DN20C018200062 | ASC DE CONDOMINOS OLIVO 114 | PROL BOSQUES DE LA REF 114 TF2 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 312 | 312 | 16,071 | 37 | 51,432 | 51,432 | $8,229 | $59,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118.2 | Oct 31 2024 al Nov 30 2024 | $59,661.00 | [email protected] | [email protected] | [email protected] | NULL |
| 183439 | 562181001460 | DL - ValleMexicoNorte | 71DL30C816510014 | SOL INT EN TRANS SA DE CV | CARR MEX QUERETARO KM 30 N 1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 90 | 100 | 18,000 | 44 | 50,347 | 50,347 | $8,056 | $59,661 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5913516667 | -99.2084883333 | Nov 15 2024 al Dec 16 2024 | $59,661.00 | [email protected] | 5553180101 | ||
| 47396 | 744190105171 | DK - Sureste | 78DK04A011000130 | PROM DE ALIM DE CHIS SA DE CV | BLVD BELISARIO DOMINGUEZ 1748 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 80 | 87 | 20,640 | 49 | 51,431 | 51,431 | $8,229 | $59,660 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.75455 | -93.13264 | Oct 25 2024 al Nov 26 2024 | $59,660.00 | [email protected] | 9611500217 | ||
| 223498 | 933910801151 | DU - GolfoCentro | 75DU06A267510040 | ORG OP PARAMPAL AGUA P A | POZO SAN MARTIN | SAN MARTIN | San Luis Potosi | 64 | GDMTH | 19 | 19 | 1,603 | 5 | 5,142 | 5,142 | $823 | $5,966 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.9332583333 | -100.1026866667 | Nov 21 2024 al Dec 19 2024 | $5,966.00 | [email protected] | [email protected] | 4871106753 | |
| 370960 | 780000360223 | DW - Peninsular | 62DW12C016210470 | MUNICIPIO DE BENITO JUAREZ | FRACC PEHALTUN M8 ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,485 | 4 | 5,143 | 5,143 | $823 | $5,966 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1357766667 | -86.845915 | Oct 31 2024 al Dec 3 2024 | $5,966.00 | [email protected] | [email protected] | [email protected] | 9982844090 |
| 547857 | 420220203408 | DD - GolfoNorte | 76DD11H066100690 | J DE NINOS DE NUEVA CREACION | AVE LUCCA S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,693 | 5 | 5,143 | 5,143 | $823 | $5,966 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.748105 | -100.0941816667 | Oct 24 2024 al Nov 25 2024 | $5,966.00 | [email protected] | 8120209600 | ||
| 717329 | 324170151381 | DG - CentroSur | 65DG91C276500270 | INDUSTRIA FORESTAL GEORGE RIVE | ENTRONQUE BALNEARIO ROSAS 0 0 | EL JOVERO | GUERRERO | 68 | GDMTH | 41 | 41 | 805 | 3 | 4,713 | 4,713 | $754 | $5,966 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.1773123 | -100.59743 | Nov 5 2024 al Dec 5 2024 | $5,966.00 | 7421111547 | |||
| 375577 | 781230900941 | DW - Peninsular | 67DW12B016200861 | VIVO DESARROLLO SAPI DE CV | SM246 MZ199 LT9 POL 1113 04 A | CANCUN | QUINTANA ROO | 5A | GDMTH | 14 | 14 | 1,485 | 4 | 5,143 | 5,143 | $823 | $5,966 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.2014733333 | -86.8663933333 | Nov 8 2024 al Dec 10 2024 | $5,966.00 | [email protected] | 0 | ||
| 550441 | 888201005028 | DD - GolfoNorte | 79DD12C087920530 | MUNICIPIO DE STA CATARINA | PUERTO AYACUCHO S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,820 | 5 | 5,144 | 5,144 | $823 | $5,966 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6834266667 | -100.4451316667 | Oct 29 2024 al Nov 28 2024 | $5,966.00 | [email protected] | [email protected] | NULL | |
| 472882 | 365231200256 | DD - GolfoNorte | 79DD17A010050128 | CMC AGRONEGOCIOS SPR DE RL | CARRETERA 23 KM 60 | SABINAS | Coahuila | 64 | GDMTH | 35 | 35 | 1,750 | 5 | 4,951 | 4,951 | $792 | $5,966 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5885083333 | -100.6053166667 | Oct 29 2024 al Nov 28 2024 | $5,966.00 | [email protected] | 0 | ||
| 227641 | 941050601519 | DU - GolfoCentro | 70DU07D017010450 | ESC PRIMARIA JAIME NUNO | 24DPR0555E AV JUAREZ 129 | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 45 | 45 | 1,760 | 5 | 5,144 | 5,144 | $823 | $5,966 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2574183333 | -98.7866783333 | Nov 13 2024 al Dec 12 2024 | $5,966.00 | [email protected] | [email protected] | [email protected] | 4833623033 |
| 710977 | 310020200625 | DG - CentroSur | 73DG41M156910300 | CONCRETOS BENITEZ SA DE CV | LIBRAMIENTO ABEL HUITRON S N | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 1,606 | 4 | 5,035 | 5,035 | $806 | $5,966 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.96187 | -99.51407 | Nov 15 2024 al Dec 18 2024 | $5,966.00 | [email protected] | [email protected] | [email protected] | 7617342677 |
| 250436 | 448980100520 | DX - Jalisco | 76DX02D015000110 | PROTEINA ANIMAL SA DE CV | TEQUESQUITE REBOMBEO 2 1 | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 29 | 29 | 7,722 | 22 | 5,966 | 5,966 | $0 | $5,966 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.415605 | -102.3460933333 | Oct 23 2024 al Nov 22 2024 | $5,966.00 | [email protected] | [email protected] | 3957252800 | |
| 710487 | 308981200351 | DG - CentroSur | 76DG41K067220140 | COM DE ART CANTERA SA DE CV | KM 3 CARR ACULCO AMEALCO | ACULCO | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 1,625 | 5 | 5,035 | 5,035 | $806 | $5,966 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 20.12 | -99.85632 | Oct 22 2024 al Nov 21 2024 | $5,966.00 | [email protected] | 7121673407 | ||
| 88925 | 1951231742 | DA - BajaCalifornia | 73DA01C025745850 | LOSAR DE BAJA S DE RL CV | C FCO E KINO ESTE 17539 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 2,511 | 7 | 5,478 | 5,478 | $438 | $5,966 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.543995 | -116.943645 | Nov 19 2024 al Dec 18 2024 | $5,966.00 | [email protected] | [email protected] | [email protected] | 6646470098 |
| 227941 | 941860400528 | DU - GolfoCentro | 80DU07D108011100 | H AYTO MPAL MATLAPA | XOCHITITLA | MATLAPA | San Luis Potosi | 5A | PB | 4 | 3 | 1,201 | 0 | 5,144 | 5,144 | $823 | $5,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,966.00 | [email protected] | 4833640200 | ||
| 18537 | 671121109796 | DK - Sureste | 84DK04G012401620 | NUEVA WALMART DE MEX S RL CV | 5A CALLE OTE NTE | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 61 | 61 | 851 | 3 | 3,052 | 3,052 | $488 | $5,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7661533333 | -93.1084033333 | Oct 31 2024 al Nov 30 2024 | $5,966.00 | [email protected] | [email protected] | [email protected] | 9611210411 |
| 200060 | 913011100151 | DU - GolfoCentro | 80DU03D178010020 | ALUMBRADO PUBLICO | EJ FRANCISCO I MADERO | FCO. I. MADERO | TAMAULIPAS | 5A | PB | 4 | 3 | 1,201 | 0 | 5,144 | 5,144 | $823 | $5,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,966.00 | [email protected] | [email protected] | 8353240158 | |
| 597633 | 53040103208 | DP - Bajio | 72DP06J017290360 | MARTINEZ GALVAN FELICIANO | PREDIO SANTA IRENE | SILAO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,045 | 24 | 5,966 | 5,966 | $0 | $5,966 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8719883333 | -101.412665 | Nov 15 2024 al Dec 17 2024 | $5,966.00 | [email protected] | [email protected] | NULL | |
| 654465 | 96120908666 | DP - Bajio | 78DP52A017700350 | ICH INMOBILIARIA SA DE CV | JOSE BARBA ALONSO 215 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 25 | 25 | 1,459 | 4 | 4,753 | 4,753 | $761 | $5,966 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8335666667 | -102.2800833333 | Oct 25 2024 al Nov 26 2024 | $5,966.00 | [email protected] | [email protected] | [email protected] | 4499121225 |
| 265104 | 473090500762 | DX - Jalisco | 75DX07C011010230 | FLORES CAMPOS JORGE | CTRA GUADALAJARA MORELIA 800 | JOCOTEPEC | JALISCO | 9C | GDMTH | 50 | 50 | 6,951 | 20 | 5,426 | 5,426 | $0 | $5,966 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2922383333 | -103.4611716667 | Nov 21 2024 al Dec 20 2024 | $5,966.00 | [email protected] | 3312639674 | ||
| 78483 | 874110401469 | DJ - Oriente | 74DJ13C126600050 | GARCIA DECEANO TERESA | RAYA 929 | CIUDAD MENDOZA | VERACRUZ | 68 | GDMTH | 55 | 55 | 1,600 | 5 | 5,144 | 5,144 | $823 | $5,966 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8122 | -97.1887166667 | Nov 20 2024 al Dec 19 2024 | $5,966.00 | [email protected] | 2721395073 | ||
| 261270 | 464860400479 | DX - Jalisco | 80DX05C028000040 | MUNICIPIO DE AYUTLA | AP SANTO DOMINGO | AYUTLA | JALISCO | 5A | PB | 3 | 3 | 1,063 | 0 | 5,142 | 5,142 | $823 | $5,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,966.00 | [email protected] | 3163720314 | ||
| 310175 | 596101204685 | DC - Norte | 74DC04B017400830 | INSTITUTO EDUCATIVO SM SC | CAM VJO A SAN JOSE 8971 SEC | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 1,959 | 6 | 5,469 | 5,469 | $438 | $5,966 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6946516667 | -106.3992233333 | Nov 20 2024 al Dic 19 2024 | $5,966.00 | [email protected] | 6566453233 | ||
| 522657 | 404030900646 | DD - GolfoNorte | 77DD09A017720550 | ESTRUCH DIAZ CARIDAD MATILDE | AV PEDRO CARDENAS 100 L 12 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 1,976 | 5 | 5,524 | 5,524 | $442 | $5,966 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8499716667 | -97.5043833333 | Oct 25 2024 al Nov 26 2024 | $5,966.00 | [email protected] | [email protected] | 8688190116 | |
| 613293 | 62190556749 | DP - Bajio | 62DP07E016210010 | INNOV DE VIVIENDA DE LEON SACV | JUAN ALONSO DE TORRES 6604 04 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,460 | 4 | 4,661 | 4,661 | $746 | $5,966 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.097955 | -101.569915 | Nov 1 2024 al Dec 2 2024 | $5,966.00 | [email protected] | 4772524416 | ||
| 675759 | 112960855879 | DP - Bajio | 66DP53B026600562 | ISRAEL TEJADA DE SANTIAGO | RANCHO SAN JUAN ESTACION | FRESNILLO SUB-URBANO | Zacatecas | 9A | GDMTH | 22 | 22 | 7,866 | 23 | 5,966 | 5,966 | $0 | $5,966 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1875433333 | -102.7543016667 | Nov 7 2024 al Dec 6 2024 | $5,966.00 | [email protected] | [email protected] | 4939599437 | |
| 396721 | 807220600450 | DW - Peninsular | 77DW08D557730250 | ALONZO DIAZ RAYMUNDO DEL ROSAR | KM 34 CURVA HOLACTUN TAHM | SEYE | YUCATAN | 67 | GDMTH | 10 | 10 | 1,454 | 4 | 5,143 | 5,143 | $823 | $5,966 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 25 2024 | $5,966.00 | [email protected] | 9995562767 | ||
| 364489 | 774020400809 | DW - Peninsular | 62DW01E026200260 | MUNICIPIO DE MERIDA YUCATAN | 59B2 128I 128 F J YUCALPE M8 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,124 | 0 | 5,143 | 5,143 | $823 | $5,966 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9876366667 | -89.6646366667 | Oct 31 2024 al Dec 3 2024 | $5,966.00 | [email protected] | [email protected] | 9999450711 | |
| 315599 | 599061003885 | DC - Norte | 77DC04H017700050 | PEREZ CARRILLO ADRIAN | PABLO L SIDAR 1808 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,827 | 5 | 5,154 | 5,154 | $412 | $5,966 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7332233333 | -106.4971566667 | Oct 25 2024 al Nov 25 2024 | $5,966.00 | [email protected] | 6566150374 | ||
| 528861 | 411080407572 | DD - GolfoNorte | 77DD11F126720310 | GRUPO SPORTSWEAR S A DE C V | E CAVAZOS 101 PTE L 20 21 22 B | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 1,691 | 5 | 5,143 | 5,143 | $823 | $5,966 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6387366667 | -100.1561683333 | Oct 25 2024 al Nov 26 2024 | $5,966.00 | [email protected] | 8122828000 | ||
| 404195 | 812230906402 | DW - Peninsular | 65DW22C016510630 | GALARZA SALAZAR ARMANDO | 8 SUR R9 SM6 MZ723 L14 15 SN | TULUM | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,477 | 4 | 4,937 | 4,937 | $790 | $5,966 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.2020083333 | -87.4762666667 | Nov 6 2024 al Dec 6 2024 | $5,966.00 | [email protected] | 8112292351 | ||
| 466918 | 355120707704 | DD - GolfoNorte | 77DD16A010050980 | SALAS GALLEGOS LILIBETH | FRUCTUOSO GARCIA 136 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 20 | 20 | 1,971 | 5 | 5,523 | 5,523 | $442 | $5,966 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.723715 | -100.5293066667 | Oct 25 2024 al Nov 26 2024 | $5,966.00 | [email protected] | 8787820734 | ||
| 471819 | 363190500484 | DD - GolfoNorte | 76DD18C097620450 | MAPA TRANSPORTES SA DE CV | CARR OCAMPO SANM KM 1 5 1000 | OCAMPO | Coahuila | 64 | GDMTH | 90 | 90 | 21,078 | 50 | 51,430 | 51,430 | $8,229 | $59,659 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.34527 | -102.4120466667 | Oct 24 2024 al Nov 25 2024 | $59,659.00 | [email protected] | [email protected] | [email protected] | 8661006600 |
| 80586 | 881170800521 | DJ - Oriente | 80DJ13F016320025 | MUNICIPIO DE FORTIN | ALUMBRADO PUBLICO CENSO 2017 C | FORTIN | VERACRUZ | 5A | PB | 31 | 31 | 11,189 | 0 | 51,430 | 51,430 | $8,229 | $59,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,659.00 | [email protected] | [email protected] | NULL | |
| 631159 | 77031104770 | DP - Bajio | 65DP09A016591060 | HAGAMOS MUEBLES QRO SA DE CV | 5 DE FEBRERO 271 B CARRILLO | QUERETARO | QUERETARO | 68 | GDMTH | 65 | 95 | 16,001 | 42 | 50,270 | 50,270 | $8,043 | $59,658 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.614475 | -100.4208483333 | Nov 6 2024 al Dec 5 2024 | $59,658.00 | [email protected] | [email protected] | [email protected] | 4422178585 |
| 502562 | 379240301660 | DD - GolfoNorte | 82DD10C011220925 | TYT LOGISTICA Y SERV SA CV | SANTIAGO TAPIA 440 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 112 | 112 | 19,118 | 42 | 51,429 | 51,429 | $8,229 | $59,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,657.00 | [email protected] | 8112398507 | ||
| 679459 | 115181250978 | DP - Bajio | 82DP53F011930021 | INDUSTRIAL AGRICOLA Y MINERA E | CARR 49 KM 54 460 SN | RIO GRANDE | Zacatecas | 76 | GDMTH | 230 | 230 | 15,287 | 38 | 48,108 | 48,108 | $7,697 | $59,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.51 | -116.25 | Oct 31 2024 al Nov 30 2024 | $59,655.00 | [email protected] | [email protected] | 4989820801 | |
| 556908 | 220170802365 | DV - CentroOriente | 82DV08B298220076 | CUEVAS MARQUEZ DEMETRIO MOISES | CALLE FUNDICION 724 | SANTO TOMAS CHAUTLA | PUEBLA | 78 | GDMTH | 220 | 220 | 19,087 | 13 | 51,273 | 51,273 | $8,204 | $59,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.947388 | -98.15837 | Oct 31 2024 al Nov 30 2024 | $59,655.00 | [email protected] | [email protected] | 2222812235 | |
| 579467 | 265130602731 | DV - CentroOriente | 80DV12A2F8040010 | MUNICIPIO DE TULANCINGO DE BRA | COL NAPATECO | NAPATECO | HIDALGO | 5A | PB | 32 | 31 | 11,255 | 0 | 51,425 | 51,425 | $8,228 | $59,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,653.00 | [email protected] | [email protected] | 7757558450 | |
| 260129 | 462961100554 | DX - Jalisco | 82DX04F250010010 | UTTSA SA DE CV | CTRA PARAJES STA ROSA | SAN ANTONIO JAL | JALISCO | 78 | GDMTH | 150 | 150 | 12,846 | 32 | 51,424 | 51,424 | $8,228 | $59,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $59,652.00 | [email protected] | 3584161941 | ||
| 185397 | 568010202694 | DL - ValleMexicoNorte | 69DL50C026960190 | IMPERSEALCO SA DE CV FCA SELL | ALAMO 8 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 98 | 100 | 17,940 | 47 | 50,339 | 50,339 | $8,054 | $59,652 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6296316667 | -99.164105 | Nov 13 2024 al Dec 12 2024 | $59,652.00 | [email protected] | [email protected] | [email protected] | 5558315881 |
| 183383 | 562171007052 | DL - ValleMexicoNorte | 82DL30B010701011 | EXHIBIDORA MEXICANA CINEPOLIS | AV SN MATEO 17 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 149 | 248 | 15,899 | 39 | 50,340 | 50,340 | $8,054 | $59,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.562644 | -99.244619 | Oct 31 2024 al Nov 30 2024 | $59,652.00 | [email protected] | [email protected] | [email protected] | 5510000000 |
| 118912 | 20121101441 | DA - BajaCalifornia | 82DA15F010057400 | CENTRAL DETALLISTA SA DE CV | CALZADA DE LAS AMERICAS 861 CP | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 180 | 180 | 28,786 | 71 | 55,219 | 55,219 | $4,418 | $59,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.66345333 | -115.4342233 | Oct 31 2024 al Nov 30 2024 | $59,652.00 | [email protected] | [email protected] | [email protected] | 6865572701 |
| 239247 | 435230109202 | DX - Jalisco | 82DX15G021100200 | DISENO Y GESTION INMOBILIARIA | VILLA JUAREZ 1380 | ZAPOPAN | JALISCO | 78 | GDMTH | 149 | 149 | 16,849 | 39 | 51,423 | 51,423 | $8,228 | $59,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $59,650.00 | [email protected] | [email protected] | 0 | |
| 716737 | 323070200175 | DG - CentroSur | 64DG91D015500580 | UNIVERSIDAD AUTONOMA DE GRO | CARRET LA Y GRIEGA | ATOYAC | GUERRERO | 68 | GDMTH | 101 | 101 | 15,920 | 41 | 42,479 | 42,479 | $6,797 | $59,650 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.1983992 | -100.4388625 | Nov 4 2024 al Dec 4 2024 | $59,650.00 | [email protected] | NULL | ||
| 673803 | 112110505704 | DP - Bajio | 65DP53B656590140 | GONZALEZ MOLINA AURELIA | R EL COLORADO PARD II TORUNOS | LA CAPILLA | Zacatecas | 68 | GDMTH | 60 | 60 | 1,325 | 4 | 4,734 | 4,734 | $757 | $5,965 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1494116667 | -102.734365 | Nov 6 2024 al Dec 5 2024 | $5,965.00 | [email protected] | 4939333576 | ||
| 466956 | 355130401123 | DD - GolfoNorte | 77DD16A010110100 | SAUL DIAZ BALDERAS | LAZARO CARDENAS 2204 L 3 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 15 | 15 | 1,975 | 5 | 5,523 | 5,523 | $442 | $5,965 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6903516667 | -100.5394683333 | Oct 25 2024 al Nov 26 2024 | $5,965.00 | [email protected] | [email protected] | 8787913370 | |
| 233740 | 957070100277 | DU - GolfoCentro | 83DU01A010015390 | KAUACHI JOBI JORGE | VILLA ENCANTADA 14 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 22 | 22 | 1,614 | 4 | 5,142 | 5,142 | $823 | $5,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2702966666667 | -97.8672733333334 | Oct 31 2024 al Nov 30 2024 | $5,965.00 | [email protected] | 8332134340 | ||
| 484623 | 375131204781 | DD - GolfoNorte | 79DD12F017911060 | ESP EN CORREDORES VIALES SA CV | AV LINCOLN S N EST R CUM BRES | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,811 | 5 | 5,142 | 5,142 | $823 | $5,965 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.759505 | -100.4022616667 | Oct 29 2024 al Nov 28 2024 | $5,965.00 | [email protected] | [email protected] | [email protected] | 8119779189 |
| 243232 | 439230201457 | DX - Jalisco | 75DX14M017510260 | NEUTRAL NETWORKS S DE RL DE CV | REFORMA 982 | GUADALAJARA | JALISCO | 68 | GDMTH | 41 | 41 | 1,620 | 5 | 5,142 | 5,142 | $823 | $5,965 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6801066667 | -103.3598783333 | Nov 21 2024 al Dec 20 2024 | $5,965.00 | 0 | |||
| 134185 | 162180502980 | DF - CentroOccidente | 73DF30C032010250 | ESPINO RUIZ JOSE ANTONIO | LOC SAN JOSE MAGALLANES SN | IRIMBO | MICHOACAN | 68 | GDMTH | 59 | 59 | 1,394 | 4 | 5,122 | 5,122 | $820 | $5,965 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.69214 | -100.50568 | Nov 20 2024 al Dec 18 2024 | $5,965.00 | [email protected] | [email protected] | [email protected] | 7861054361 |
| 244010 | 440990701211 | DX - Jalisco | 74DX16N010020470 | PEGASO PCS SA DE CV | E LOERA 127 | GUADALAJARA | JALISCO | 68 | GDMTH | 19 | 19 | 1,638 | 5 | 5,142 | 5,142 | $823 | $5,965 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6710933333 | -103.3251633333 | Nov 20 2024 al Dec 19 2024 | $5,965.00 | [email protected] | 3336483111 | ||
| 372324 | 780130502747 | DW - Peninsular | 83DW12A016810960 | INMOB DE LA COSTA QUINTANA ROO | SM00C M3 L01 5 DEPTO1604 T B | CANCUN | QUINTANA ROO | 77 | GDMTH | 21 | 24 | 1,308 | 4 | 4,930 | 4,930 | $789 | $5,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,965.00 | [email protected] | [email protected] | [email protected] | 9988841158 |
| 458854 | 350190500242 | DD - GolfoNorte | 74DD19A017420620 | DISENOS ANTIGUA SA DE CV | PRIMERA 780 B 2 | SALTILLO | Coahuila | 64 | GDMTH | 20 | 20 | 1,177 | 4 | 5,142 | 5,142 | $823 | $5,965 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4647216667 | -100.9983816667 | Nov 21 2024 al Dec 20 2024 | $5,965.00 | [email protected] | 8444571228 | ||
| 33398 | 697190412475 | DK - Sureste | 75DK12B017520210 | PODER JUDICIAL DEL ESTADO DE O | LIBRAMIENTO CARRETERO S N | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 19 | 24 | 1,858 | 5 | 4,971 | 4,971 | $795 | $5,965 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8319666667 | -97.7828183333 | Oct 22 2024 al Nov 21 2024 | $5,965.00 | [email protected] | [email protected] | 9511099444 | |
| 58252 | 828181000960 | DJ - Oriente | 80DJ02B688000043 | H AYUNTAMIENTO DE ACAJETE VER | ALUMBRADO PUB MESA DE YERBA | MESA DE LA YERBA | VERACRUZ | 5A | PB | 4 | 3 | 1,109 | 0 | 5,142 | 5,142 | $823 | $5,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,965.00 | [email protected] | [email protected] | 8181000960 | |
| 569487 | 252010500701 | DV - CentroOriente | 77DV06G016010412 | MORALES UGALDE REY | 10 SUR 303 GASOLINERA | ACATZINGO | PUEBLA | 68 | GDMTH | 43 | 43 | 1,486 | 4 | 5,044 | 5,044 | $807 | $5,965 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.97684667 | -97.774795 | Oct 25 2024 al Nov 26 2024 | $5,965.00 | [email protected] | [email protected] | [email protected] | NULL |
| 50575 | 749240253187 | DK - Sureste | 78DK17V957800015 | VENTAS E INMOBILIARIA IST SA D | CJON ACCESO SN | BOSQUE DE SALOYA | TABASCO | 68 | GDMTH | 14 | 19 | 1,853 | 5 | 5,142 | 5,142 | $823 | $5,965 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.0371416667 | -92.9408733333 | Oct 25 2024 al Nov 26 2024 | $5,965.00 | [email protected] | [email protected] | [email protected] | 9931519738 |
| 322195 | 605190300390 | DC - Norte | 73DC14D017310060 | RAMOS PEREZ ISIDRO NATANAEL | CARR EL SUECO JANOS S N | BUENAVENTURA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,556 | 5 | 5,114 | 5,114 | $818 | $5,965 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.87685 | -107.484525 | Nov 19 2024 al Dic 18 2024 | $5,965.00 | [email protected] | [email protected] | 0 | |
| 313236 | 598000301186 | DC - Norte | 75DC04E017510520 | GUTIERREZ VALDEZ RICARDO | MIGUEL AHUMADA 600 | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 21 | 35 | 1,346 | 4 | 5,039 | 5,039 | $806 | $5,965 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.62239 | -106.514705 | Nov 21 2024 al Dic 20 2024 | $5,965.00 | [email protected] | 0 | ||
| 160687 | 194230901791 | DF - CentroOccidente | 69DF40E826912100 | MUNICIPIO DE ARANDAS | DEGOLLADO 146 | ARANDAS | Jalisco | 68 | GDMTH | 50 | 50 | 1,774 | 5 | 5,142 | 5,142 | $823 | $5,965 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 12 2024 | $5,965.00 | [email protected] | [email protected] | 3487849020 | |
| 126162 | 155040801310 | DF - CentroOccidente | 69DF07A011041100 | SERVICIO REAL DE MORELIA SA CV | PERIF REPUBLICA 1030 | MORELIA | MICHOACAN | 68 | GDMTH | 22 | 22 | 1,684 | 5 | 5,123 | 5,123 | $820 | $5,965 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.72564 | -101.20106 | Nov 13 2024 al Dec 12 2024 | $5,965.00 | [email protected] | [email protected] | [email protected] | 4431761550 |
| 173530 | 975160100371 | DM - ValleMexicoCentro | 83DM23D010140740 | ALFREDO ELIAS AYUB CASA HABITA | R DARIO 115 PH 5 P 26 T DEL BQ | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 26 | 43 | 1,465 | 4 | 5,143 | 5,143 | $823 | $5,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123456 | -99.123456 | Oct 31 2024 al Nov 30 2024 | $5,965.00 | [email protected] | [email protected] | 5555457432 | |
| 506081 | 384231001142 | DD - GolfoNorte | 78DD03A017859810 | MUNICIPIO DE NUEVO LAREDO | RIO SAN JUAN S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,827 | 6 | 5,523 | 5,523 | $442 | $5,965 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.42986 | -99.5141783333 | Oct 28 2024 al Nov 27 2024 | $5,965.00 | [email protected] | 8677113543 | ||
| 426221 | 533160408683 | DB - Noroeste | 76DB05A017620165 | EJERCITO DE SALVACION AC | CAMINO VECINAL AL NTE S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 21 | 21 | 1,629 | 5 | 5,142 | 5,142 | $823 | $5,965 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2939233333 | -106.4154816667 | Oct 23 2024 al Nov 22 2024 | $5,965.00 | [email protected] | [email protected] | [email protected] | 6699823453 |
| 334839 | 615181100715 | DC - Norte | 75DC24A013759801 | CANO MARTINEZ ISIDRA | CAMINO VIEJO MATURANA SN | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 80 | 93 | 1,716 | 5 | 5,119 | 5,119 | $819 | $5,965 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 26.986195 | -105.6592016667 | Nov 21 2024 al Dic 20 2024 | $5,965.00 | [email protected] | 6271216144 | ||
| 180736 | 515090102273 | DL - ValleMexicoNorte | 82DL40E030200040 | CARTON PLAST SA DE CV | CARLOS B ZETINA 20 B | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 675 | 675 | 178,224 | 380 | 503,370 | 503,370 | $80,539 | $596,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51700333 | -99.08607833 | Oct 31 2024 al Nov 30 2024 | $596,494.00 | [email protected] | [email protected] | [email protected] | 5557142416 |
| 92061 | 3150932130 | DA - BajaCalifornia | 82DA01A011602400 | FUNDACION TELETON MEXICO AC | AV PASEO DE LA PENINSULA 16001 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 295 | 491 | 29,918 | 73 | 55,185 | 55,185 | $4,415 | $59,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.517713 | -116.961175 | Oct 31 2024 al Nov 30 2024 | $59,648.00 | [email protected] | [email protected] | [email protected] | 6649009999 |
| 523616 | 404151003455 | DD - GolfoNorte | 82DD09A018210560 | METALSTA S DE R L DE C V | PONIENTE 2 23 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 400 | 400 | 23,702 | 29 | 55,229 | 55,229 | $4,418 | $59,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8594 | -97.51062 | Oct 31 2024 al Nov 30 2024 | $59,647.00 | [email protected] | [email protected] | [email protected] | 8688264135 |
| 158634 | 188871000351 | DF - CentroOccidente | 67DF55B257610110 | COSTA CUIXMALA SA DE CV | KM 40 CARR MLQ PTO VALLARTA | EMILIANO ZAPATA LHT | Jalisco | 68 | GDMTH | 93 | 93 | 19,120 | 50 | 51,419 | 51,419 | $8,227 | $59,646 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.38323 | -104.98202 | Nov 11 2024 al Dec 10 2024 | $59,646.00 | [email protected] | [email protected] | 3153516030 | |
| 364122 | 773200600443 | DW - Peninsular | 79DW01D017910010 | NCM CASETA METALCLAD | 20 SN | MERIDA | YUCATAN | 67 | GDMTH | 37 | 37 | 19,983 | 46 | 59,645 | 59,645 | $0 | $59,645 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9821 | -89.5937216667 | Oct 25 2024 al Nov 27 2024 | $59,645.00 | [email protected] | 9991032558 | ||
| 448669 | 549221100079 | DB - Noroeste | 65DB10A016500401 | VALENCIA AMADOR MARIO | POSTE 69 DE LA HIGUERITA S N | CULIACAN | Sinaloa | 9M | GDMTH | 38 | 38 | 32,114 | 93 | 59,644 | 59,644 | $0 | $59,645 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.82175 | -107.5037416667 | Nov 5 2024 al Dec 4 2024 | $59,645.00 | [email protected] | [email protected] | 6671023750 | |
| 279780 | 504050406138 | DX - Jalisco | 84DX15Z017051170 | CAFE SIRENA S DE RL DE CV | AV L MATEOS SUR 90 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 18,350 | 47 | 51,417 | 51,417 | $8,227 | $59,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6739366667 | -103.3885083333 | Oct 31 2024 al Nov 30 2024 | $59,644.00 | [email protected] | [email protected] | [email protected] | 0 |
| 556972 | 220200506171 | DV - CentroOriente | 79DV08B010060101 | CONCESIONES INTEGRALES SA D CV | BLVD CARLOS CAMACHO ESP | PUEBLA | PUEBLA | 68 | GDMTH | 47 | 47 | 18,252 | 47 | 51,261 | 51,261 | $8,202 | $59,641 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99211 | -98.20065 | Oct 29 2024 al Nov 28 2024 | $59,641.00 | [email protected] | [email protected] | [email protected] | 2223249392 |
| 264211 | 471111101003 | DX - Jalisco | 31DX06G010012760 | MUNICIPIO DE SAN MARTIN HGO | 12 DE SEPTIEMBRE 160 | SAN MARTIN HGO | JALISCO | 5A | PB | 2 | 2 | 1,055 | 0 | 5,142 | 5,142 | $823 | $5,964 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.4314041 | -103.9404396 | Sep 23 2024 al Nov 22 2024 | $5,964.00 | NULL | NULL | NULL | 3857550002 |
| 549655 | 888160608677 | DD - GolfoNorte | 77DD12C087780010 | FAM SAAVI SA DE CV | INDALECIO ALDAMA 201 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 963 | 3 | 5,141 | 5,141 | $823 | $5,964 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6913066667 | -100.4415483333 | Oct 25 2024 al Nov 26 2024 | $5,964.00 | 8111221931 | |||
| 108058 | 11180800397 | DA - BajaCalifornia | 72DA08C155061361 | MUNGUIA SALGADO GAMALIEL | PARCELA 12 Z 1 P4 13 SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | PB | 19 | 19 | 10,177 | 0 | 5,964 | 5,964 | $0 | $5,964 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.535455 | -115.9761883333 | Nov 14 2024 al Dec 17 2024 | $5,964.00 | [email protected] | [email protected] | 6161632371 | |
| 361500 | 771150801482 | DW - Peninsular | 83DW01B011801165 | MADERO GARZA JOSE MANUEL | 63 153 DEPTO A112 SN ANGELO 8 | MERIDA | YUCATAN | 77 | GDMTH | 12 | 19 | 1,331 | 4 | 5,090 | 5,090 | $814 | $5,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.982 | -119.135 | Oct 31 2024 al Nov 30 2024 | $5,964.00 | [email protected] | 9993686836 | ||
| 341541 | 627140600787 | DC - Norte | 78DC26D017828310 | RODRIGUEZ LOZANO TOMASA | RANCHO DOS HERMANOS | GPE. VICTORIA | DURANGO | 9A | GDMTH | 60 | 60 | 9,664 | 28 | 5,964 | 5,964 | $0 | $5,964 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.3697033333 | -104.1057066667 | Oct 28 2024 al Nov 26 2024 | $5,964.00 | [email protected] | 6761009805 | ||
| 639025 | 79201162748 | DP - Bajio | 05DP09H110111124 | MUNICIPIO DE CORREGIDORA | CAMINO A LOURDES ESQ S N | LOURDES | QUERETARO | 5A | PB | 2 | 2 | 1,156 | 0 | 5,141 | 5,141 | $823 | $5,964 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5162416667 | -100.47589 | Sep 2 2024 al Nov 1 2024 | $5,964.00 | [email protected] | 4151974271 | ||
| 78913 | 875220202883 | DJ - Oriente | 80DJ14EB98000010 | MUNICIPIO DE HUATUSCO VER | LOC EL CANTILLO SABANAS | EL CANTILLO SABANAS | VERACRUZ | 5A | PB | 3 | 3 | 1,109 | 0 | 5,142 | 5,142 | $823 | $5,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,964.00 | 2737340877 | |||
| 405328 | 520030226503 | DB - Noroeste | 73DB01A017440030 | AUTO SERV BACHOCO SA CV | BLVD MORELOS ESQUINA | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 1,795 | 5 | 5,083 | 5,083 | $813 | $5,964 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1179533333 | -110.9515966667 | Nov 19 2024 al Dec 17 2024 | $5,964.00 | [email protected] | [email protected] | [email protected] | 6622111777 |
| 382815 | 786881100511 | DW - Peninsular | 62DW03B236220160 | POZO CHUMUL NO 2 | CAMINO OXCUTZCAB MANI | OXKUTZCAB | YUCATAN | 9M | GDMTH | 130 | 130 | 2,800 | 9 | 5,963 | 5,963 | $0 | $5,964 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.346015 | -89.4277266667 | Nov 4 2024 al Dec 3 2024 | $5,964.00 | [email protected] | 9971393960 | ||
| 288132 | 580111003056 | DC - Norte | 76DC01F017630530 | UACH PLAZA DEL LIBRO | CIRCUITO UNIVERSITARIO NVO CAM | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 1,841 | 5 | 5,078 | 5,078 | $813 | $5,964 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7071966667 | -106.1386966667 | Oct 23 2024 al Nov 22 2024 | $5,964.00 | [email protected] | [email protected] | [email protected] | 6144391511 |
| 17044 | 669190201225 | DK - Sureste | 78DK04E021000100 | DISTRIBUIDORA DE MATERIAS PRIM | CARRET TUX BERRIOZABAL KM12 S | BERRIOZABAL | CHIAPAS | 68 | GDMTH | 24 | 24 | 1,795 | 5 | 5,141 | 5,141 | $823 | $5,964 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7765783333 | -93.283885 | Oct 25 2024 al Nov 26 2024 | $5,964.00 | [email protected] | [email protected] | [email protected] | 0 |
| 1178 | 141170102421 | DN - ValleMexicoSur | 83DN20C018362009 | ZONANA LEVY ADELA | PRIVADA DE LA PALMA 14 705 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 24 | 24 | 1,517 | 4 | 5,141 | 5,141 | $823 | $5,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $5,964.00 | [email protected] | [email protected] | NULL | |
| 672417 | 111930250101 | DP - Bajio | 21DP53A012163370 | MPIO CALERA | AMERICA ALD Y N H A54Y118 | CALERA | Zacatecas | 5A | PB | 2 | 1 | 1,156 | 0 | 5,141 | 5,141 | $823 | $5,964 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.9596682 | -102.70685 | Sep 12 2024 al Nov 13 2024 | $5,964.00 | [email protected] | 4789850033 | ||
| 505508 | 384130400887 | DD - GolfoNorte | 76DD03D017610030 | AT T COMUNICACIONES DIGITALES | EJIDO SAN IGNACIO S N CP 00000 | GUERRERO | TAMAULIPAS | 64 | GDMTH | 17 | 17 | 2,023 | 5 | 5,522 | 5,522 | $442 | $5,964 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.0311566667 | -99.4592433333 | Oct 24 2024 al Nov 25 2024 | $5,964.00 | [email protected] | 0 | ||
| 609472 | 61110801008 | DP - Bajio | 64DP07D010020060 | ALBA LOPEZ PEDRO | RIO BEC 102 B PLAZA DE TOROS | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,517 | 4 | 4,660 | 4,660 | $746 | $5,964 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.10044 | -101.6915733333 | Nov 5 2024 al Dec 4 2024 | $5,964.00 | [email protected] | 4778672111 | ||
| 212189 | 929100814772 | DU - GolfoCentro | 65DU05DB66510130 | SERV DE SALUD SAN LUIS POTOSI | CAM A CERRO GORDO POR LA REPRE | CERRO GORDO | San Luis Potosi | 68 | GDMTH | 33 | 33 | 661 | 2 | 5,141 | 5,141 | $823 | $5,964 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.97439 | -100.80389 | Nov 5 2024 al Dec 5 2024 | $5,964.00 | [email protected] | 4448033405 | ||
| 455393 | 559100600509 | DB - Noroeste | 70DB33F017001240 | MUNICIPIO DE AGUA PRIETA | PASEO DEL DESIERTO SN | AGUA PRIETA | Sonora | 5A | PB | 3 | 3 | 1,458 | 0 | 5,522 | 5,522 | $442 | $5,964 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.316095 | -109.5880433333 | Nov 12 2024 al Dec 11 2024 | $5,964.00 | NULL | NULL | NULL | 6333389480 |
| 235506 | 431160201500 | DX - Jalisco | 78DX14C010020255 | SALINAS HERNANDEZ JOEL | CALZADA INDEPENDENCIA NTE 2325 | GUADALAJARA | JALISCO | 68 | GDMTH | 70 | 70 | 1,680 | 4 | 5,141 | 5,141 | $823 | $5,964 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.709085 | -103.3236966667 | Oct 25 2024 al Nov 26 2024 | $5,964.00 | [email protected] | [email protected] | [email protected] | 3336436955 |
| 507900 | 386061122678 | DD - GolfoNorte | 76DD04A017612410 | NAVARRO BRENDA MARINA | CALLE FCO I MADERO 1296 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 1,693 | 5 | 5,522 | 5,522 | $442 | $5,964 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.087925 | -98.272835 | Oct 24 2024 al Nov 25 2024 | $5,964.00 | [email protected] | [email protected] | [email protected] | NULL |
| 8586 | 337080800015 | DN - ValleMexicoSur | 69DN50E016950260 | COPPEL S A DE C V | CALLE HERIBERTO ENRIQUEZ 1037 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 18,240 | 48 | 50,329 | 50,329 | $8,053 | $59,639 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.26325 | -99.64496 | Nov 19 2024 al Dec 18 2024 | $59,639.00 | NULL | NULL | NULL | 7222105755 |
| 549956 | 888180109812 | DD - GolfoNorte | 78DD12C087840110 | LVT ADMINISTRACION AC | FRANCISCO VILLA 123 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 70 | 21,120 | 54 | 51,412 | 51,412 | $8,226 | $59,638 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6589116667 | -100.44162 | Oct 28 2024 al Nov 27 2024 | $59,638.00 | [email protected] | [email protected] | [email protected] | 8127191046 |
| 119091 | 20151200088 | DA - BajaCalifornia | 82DA15F010060140 | LUNA AVILA CRISTINA | CANAL INDEPENDENCIA S N | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 116 | 116 | 28,907 | 71 | 55,205 | 55,205 | $4,416 | $59,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64019333 | -115.2954967 | Oct 31 2024 al Nov 30 2024 | $59,637.00 | [email protected] | 6861570046 | ||
| 188256 | 571210601144 | DL - ValleMexicoNorte | 70DL70A317011680 | FISHERS SATELITE S DE RL DE CV | CTO NOVELISTAS LT35 Y 36 8 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 17,280 | 46 | 50,326 | 50,326 | $8,052 | $59,637 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5047666667 | -99.237285 | Nov 14 2024 al Dec 13 2024 | $59,637.00 | [email protected] | [email protected] | 5551005643 | |
| 119702 | 20230900141 | DA - BajaCalifornia | 82DA15F010054440 | INSTITUTO EDUCATIVO DEL NOROES | BERNARDO REYES S N S N | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 950 | 950 | 27,246 | 67 | 55,218 | 55,218 | $4,417 | $59,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65524 | -115.403354 | Oct 31 2024 al Nov 30 2024 | $59,636.00 | NULL | NULL | NULL | 0 |
| 333191 | 613910500190 | DC - Norte | 79DC22S489210010 | GONZALEZ DUENES GERARDO DE J | N 411 PRED LA GOLONDRINA | ALBIA | COAHUILA | 9A | GDMTH | 80 | 80 | 97,680 | 281 | 59,633 | 59,633 | $0 | $59,633 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.58719 | -103.3277166667 | Oct 29 2024 al Nov 27 2024 | $59,633.00 | [email protected] | 8717135455 | ||
| 360029 | 771040302049 | DW - Peninsular | 82DW01B011650120 | MILLENIUM MOTORS SA DE CV | 6 DIAG 318 1C GONZALO GUERRERO | MERIDA | YUCATAN | 77 | GDMTH | 108 | 108 | 14,767 | 36 | 51,355 | 51,355 | $8,217 | $59,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0226033333333 | -89.6223766666667 | Oct 31 2024 al Nov 30 2024 | $59,632.00 | [email protected] | [email protected] | 4421322596 | |
| 652292 | 91800700090 | DP - Bajio | 76DP10H067610100 | RODOLFO ARROYO BORJA | EL BALAZO | EL MOLINITO | GUANAJUATO | 9A | GDMTH | 65 | 65 | 8,221 | 23 | 5,963 | 5,963 | $0 | $5,963 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4160783333 | -101.0621216667 | Oct 23 2024 al Nov 22 2024 | $5,963.00 | [email protected] | [email protected] | [email protected] | 4110000000 |
| 310024 | 596090701851 | DC - Norte | 76DC04B017630100 | GRUPO GOCALVI SA DE CV | ANTONIO PERALTA 4325 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 25 | 1,798 | 5 | 5,151 | 5,151 | $412 | $5,963 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5648033333 | -106.39745 | Oct 23 2024 al Nov 22 2024 | $5,963.00 | [email protected] | [email protected] | [email protected] | 6561720066 |
| 625170 | 73080404562 | DP - Bajio | 62DP08V019990110 | AGRICOLA MAR BRAN S A DE C V | CARRET SMA DR MORA KM 7 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 50 | 50 | 8,901 | 24 | 5,964 | 5,964 | $0 | $5,963 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.9528283333 | -100.6393733333 | Nov 1 2024 al Dec 2 2024 | $5,963.00 | [email protected] | [email protected] | [email protected] | 0 |
| 147733 | 178940103294 | DF - CentroOccidente | 35DF40A8C3560010 | JUAN MODESTO LEON | TROJES DE ROMERO GTO | TROJES DE ROMERO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 9,105 | 13 | 5,674 | 5,674 | $0 | $5,963 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.3882917 | -102.0190717 | Sep 26 2024 al Nov 27 2024 | $5,963.00 | [email protected] | 3521056853 | ||
| 637723 | 79071001216 | DP - Bajio | 79DP09H017902720 | GUSTAVO DEL BOSQUE RUIZ | RCHO 3 MARIAS ARROYO HONDO | VILLA CORREGIDORA | QUERETARO | 9A | GDMTH | 30 | 30 | 8,746 | 25 | 5,963 | 5,963 | $0 | $5,963 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.48793 | -100.3816033333 | Oct 28 2024 al Nov 27 2024 | $5,963.00 | [email protected] | NULL | ||
| 114482 | 18021006838 | DA - BajaCalifornia | 74DA15C010184650 | ARREDONDO OBESO JOSE LUIS | SN LUIS RIO COLORADO HECHICERA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 2,247 | 6 | 5,507 | 5,507 | $441 | $5,963 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.591955 | -115.3694933333 | Nov 20 2024 al Dec 19 2024 | $5,963.00 | NULL | NULL | NULL | 6861074485 |
| 11089 | 965971004393 | DN - ValleMexicoSur | 84DN10E016250030 | SANBORNS HERMANOS SA | AV SAN FERNANDO 649 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 320 | 400 | 1,433 | 4 | 5,140 | 5,140 | $822 | $5,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,963.00 | [email protected] | [email protected] | [email protected] | 5556651185 |
| 165201 | 208230800375 | DF - CentroOccidente | 79DF25E031200301 | COMERCIALIZADORA FARMACEUTICA | AV CEVILLA DEL RIO 199 C 12 | COLIMA | COLIMA | 68 | GDMTH | 12 | 12 | 1,549 | 4 | 4,732 | 4,732 | $757 | $5,963 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25567 | -103.71463 | Oct 28 2024 al Nov 28 2024 | $5,963.00 | [email protected] | [email protected] | [email protected] | 2220000000 |
| 63060 | 842960301227 | DJ - Oriente | 65DJ06B136510022 | PREFAMEX SA DE CV N | JTO A MANUEL FERNANDEZ | SANTA GERTRUDIS | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,605 | 5 | 5,140 | 5,140 | $822 | $5,963 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.84353 | -96.3134533333 | Nov 8 2024 al Dec 6 2024 | $5,963.00 | [email protected] | [email protected] | [email protected] | 0 |
| 617819 | 65070807216 | DP - Bajio | 78DP08A018860340 | GPO ELECTRONICO HALMEX SA CV | ORIENTE 5 LOTE 14 CD INDUSTRIA | CELAYA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,416 | 4 | 4,659 | 4,659 | $745 | $5,963 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5477266667 | -100.797525 | Oct 25 2024 al Nov 26 2024 | $5,963.00 | [email protected] | [email protected] | [email protected] | 4611613500 |
| 150876 | 182020400448 | DF - CentroOccidente | 67DF40D046710010 | RADIOMOVIL DIPSA SA DE CV | CERRO D ENMEDIO POB TORRECILLA | TORRECILLAS | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,850 | 5 | 5,110 | 5,110 | $818 | $5,963 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.0749733333 | -101.9846983333 | Nov 11 2024 al Dec 10 2024 | $5,963.00 | [email protected] | [email protected] | 3336691020 | |
| 58204 | 828120500595 | DJ - Oriente | 78DJ02B037700030 | LOPEZ SOTO RODOLFO | EL FORTIN ARRIBA GRAVERA LA JO | LA JOYA | VERACRUZ | 68 | GDMTH | 38 | 38 | 1,660 | 4 | 5,141 | 5,141 | $822 | $5,963 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.615645 | -97.0418483333 | Oct 24 2024 al Nov 26 2024 | $5,963.00 | [email protected] | [email protected] | [email protected] | 0 |
| 214369 | 929240810530 | DU - GolfoCentro | 65DU05D536520811 | MARTINEZ CASTANEDA APOLINAR | PALMARITO 1 | POZOS | San Luis Potosi | 68 | GDMTH | 28 | 28 | 1,277 | 4 | 5,140 | 5,140 | $822 | $5,963 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | NULL | NULL | Nov 5 2024 al Dec 5 2024 | $5,963.00 | [email protected] | 4443291105 | ||
| 169572 | 513191100121 | DM - ValleMexicoCentro | 73DM27A017310290 | DE LA O MENDOZA ALFREDO | BENJAMIN ROBLES 5 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 38 | 58 | 1,384 | 4 | 5,031 | 5,031 | $805 | $5,963 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5195216667 | -98.8904333333 | Nov 15 2024 al Dec 17 2024 | $5,963.00 | [email protected] | 5513206883 | ||
| 321644 | 605110500857 | DC - Norte | 75DC14D017520120 | FLORES CHAVEZ TIRSA | ATRAS DE LA ESC PREPARATORIA | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 90 | 90 | 8,160 | 24 | 5,963 | 5,963 | $0 | $5,963 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.85671 | -107.4656666667 | Nov 21 2024 al Dic 20 2024 | $5,963.00 | [email protected] | 6361019100 | ||
| 345199 | 633050201948 | DC - Norte | 77DC27B017950240 | PRESIDENCIA MPAL LERDO | DOM CON PARQUE REYMUNDO | LERDO | DURANGO | 66 | GDMTH | 29 | 30 | 1,813 | 5 | 5,141 | 5,141 | $822 | $5,963 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5102366667 | -103.54315 | Oct 25 2024 al Nov 25 2024 | $5,963.00 | [email protected] | [email protected] | [email protected] | 8717252241 |
| 604788 | 59130292776 | DP - Bajio | 61DP07B015610650 | ROMO ROMO JOSE TRINIDAD | PARCELA 68 SN ISIDRO | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 40 | 40 | 8,152 | 24 | 5,963 | 5,963 | $0 | $5,963 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.4116566667 | -101.899115 | Oct 31 2024 al Nov 29 2024 | $5,963.00 | [email protected] | 4744031983 | ||
| 374139 | 780220603739 | DW - Peninsular | 66DW12A016210480 | DOPIFO | SM13 MZ1 LT22 LOC25 | CANCUN | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 1,397 | 4 | 4,928 | 4,928 | $788 | $5,963 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1379733333 | -86.8321166667 | Nov 7 2024 al Dec 9 2024 | $5,963.00 | [email protected] | 2229671626 | ||
| 586122 | 44030402470 | DP - Bajio | 67DP03G016719809 | CIRIACO GUADARRAMA MARTINEZ | CARR A HUICHAPAN KM 80 5 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 50 | 50 | 1,562 | 4 | 4,809 | 4,809 | $769 | $5,963 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3114266667 | -99.920755 | Nov 8 2024 al Dec 9 2024 | $5,963.00 | [email protected] | 4272667050 | ||
| 292515 | 584160700370 | DC - Norte | 78DC01E047810290 | RANCHO AGRIFOR SPR DE RL DE CV | PREDIO LOS REYES LOTE 114 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 9,840 | 29 | 5,963 | 5,963 | $0 | $5,963 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.4956683333 | -106.0455883333 | Oct 28 2024 al Nov 26 2024 | $5,963.00 | NULL | NULL | NULL | 6144066094 |
| 474789 | 369130601565 | DD - GolfoNorte | 76DD18A027621230 | MEDINA SANCHEZ FRANCISCO | LIB C S DE GORTARI KM 7 2 CP 0 | MONCLOVA | Coahuila | 64 | GDMTH | 45 | 67 | 1,317 | 4 | 4,995 | 4,995 | $799 | $5,963 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9667483333 | -101.4201783333 | Oct 24 2024 al Nov 25 2024 | $5,963.00 | [email protected] | 8661356845 | ||
| 667049 | 107950100027 | DP - Bajio | 23DP52M082302880 | MPIO AGUASCALIENTES | SUBEST CONTIGUA A CAPILLA | EJIDO CIENEGUILLA | Aguascalientes | 5A | GDMTH | 7 | 7 | 1,445 | 2 | 5,141 | 5,141 | $823 | $5,963 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.7332133333 | -102.45341 | Sep 13 2024 al Nov 14 2024 | $5,963.00 | NULL | NULL | NULL | 4499144155 |
| 638901 | 79200162001 | DP - Bajio | 36DP09H933600530 | MPIO HUIMILPAN | JACARANDAS ESQ | NEVERIAS | QUERETARO | 5A | PB | 1 | 1 | 1,156 | 0 | 5,141 | 5,141 | $823 | $5,963 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.33801 | -100.2803333333 | Aug 26 2024 al Oct 25 2024 | $5,963.00 | [email protected] | 4482785047 | ||
| 666807 | 107070356367 | DP - Bajio | 78DP52M037810440 | ALBA RODRIGUEZ BENJAMIN | PREDIO LAS DELICIAS LA LABOR | LA LABOR | Jalisco | 9A | GDMTH | 80 | 80 | 10,880 | 29 | 5,964 | 5,964 | $0 | $5,963 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.6559416667 | -102.4677716667 | Oct 25 2024 al Nov 26 2024 | $5,963.00 | [email protected] | [email protected] | [email protected] | 4499147604 |
| 695740 | 132981155819 | DP - Bajio | 80DP58L170550010 | MUNICIPIO DE BOLANOS JALISCO | A P LA PLAYITA | LA PLAYITA, JAL | Jalisco | 5A | PB | 4 | 3 | 1,164 | 0 | 5,140 | 5,140 | $822 | $5,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,963.00 | [email protected] | 4379525040 | ||
| 96445 | 6130900885 | DA - BajaCalifornia | 69DA02A017543000 | GOBIERNO DEL ESTADO DE BCS | ALTAMIRANO E NAVARRO Y LEGASPY | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 91 | 91 | 1,240 | 4 | 5,141 | 5,141 | $823 | $5,963 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1485416667 | -110.3181766667 | Nov 12 2024 al Dec 11 2024 | $5,963.00 | [email protected] | NULL | ||
| 165056 | 208210404309 | DF - CentroOccidente | 29DF25E033880050 | MUNICIPIO DE COLIMA | AV GRISELDA ALVAREZ DIAMA SN | COLIMA | COLIMA | 5A | PB | 2 | 2 | 1,160 | 0 | 5,140 | 5,140 | $822 | $5,963 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.2564137 | -103.683815 | Sep 23 2024 al Nov 22 2024 | $5,963.00 | [email protected] | 3123163876 | ||
| 603340 | 58101202265 | DP - Bajio | 73DP07A017110750 | FERRO GAST Y RENT EQUIP SA CV | EMILIANO ZAPATA 808 B | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 1,520 | 4 | 4,659 | 4,659 | $745 | $5,963 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.111825 | -101.6851716667 | Nov 19 2024 al Dec 18 2024 | $5,963.00 | [email protected] | [email protected] | 4777709093 | |
| 604626 | 59091204325 | DP - Bajio | 79DP07B015790180 | REYES CHAVEZ JOSE MARIA | EJIDO LOMA DE VELOCES | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 25 | 25 | 6,565 | 19 | 5,963 | 5,963 | $0 | $5,963 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.4315066667 | -101.8833633333 | Oct 28 2024 al Nov 27 2024 | $5,963.00 | NULL | NULL | NULL | 4747388629 |
| 334040 | 614920300519 | DC - Norte | 78DC22G017850360 | MADERO HORACIO G | N 1377 P LA ESTRELLA | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 75 | 60 | 9,760 | 29 | 5,963 | 5,963 | $0 | $5,963 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.786065 | -103.2420216667 | Oct 28 2024 al Nov 26 2024 | $5,963.00 | [email protected] | 0 | ||
| 305387 | 594120200086 | DC - Norte | 75DC02N187430020 | NEVAREZ MEJIA ARMANDO | SOTO MAYNEZ | COL. SOTO MAYNEZ | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 9,920 | 29 | 5,963 | 5,963 | $0 | $5,963 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.036245 | -107.4968033333 | Nov 21 2024 al Dic 20 2024 | $5,963.00 | [email protected] | 6591020923 | ||
| 303087 | 588980500478 | DC - Norte | 79DC02B016811470 | BERGEN WIEBE ABRAHAM | CAMPO 113 HUERTA | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 9,600 | 28 | 5,963 | 5,963 | $0 | $5,963 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.71059 | -107.0980316667 | Oct 29 2024 al Nov 27 2024 | $5,963.00 | [email protected] | 6255838101 | ||
| 345848 | 633880300884 | DC - Norte | 78DC27B018150870 | BECERRA MARTIN RIGOBERTO | CARR KM 11 SAN IGNACIOTORRENA | LERDO | DURANGO | 66 | GDMTH | 60 | 83 | 1,842 | 5 | 5,094 | 5,094 | $815 | $5,963 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6128616667 | -103.5925683333 | Oct 28 2024 al Nov 26 2024 | $5,963.00 | [email protected] | [email protected] | 8717141397 | |
| 349179 | 641080700640 | DC - Norte | 82DC26J017770001 | PM NUEVO IDEAL ITD PARCELA 315 | PARCELA 315 PREDIO 1 4 | NUEVO IDEAL | DURANGO | 76 | GDMTH | 105 | 105 | 1,527 | 4 | 5,141 | 5,141 | $823 | $5,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8963333333333 | -105.080043333333 | Oct 31 2024 al Nov 30 2024 | $5,963.00 | [email protected] | [email protected] | 6778795982 | |
| 350031 | 643030407219 | DC - Norte | 82DC22H018240580 | CAR LAGUNA SA DE CV | BLVD R TRIANA 1898 | TORREON COAH | COAHUILA | 76 | GDMTH | 130 | 130 | 17,399 | 43 | 51,311 | 51,311 | $8,210 | $59,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $59,629.00 | [email protected] | [email protected] | 8717328100 | |
| 617425 | 65020413560 | DP - Bajio | 82DP08A018290990 | JUNTA MPAL DE AGUA POT Y ALC C | AZTLAN COL MEXICO 115 | CELAYA | GUANAJUATO | 78 | GDMTH | 70 | 70 | 27,800 | 0 | 51,403 | 51,403 | $8,224 | $59,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5476766666667 | -100.830585 | Oct 31 2024 al Nov 30 2024 | $59,627.00 | [email protected] | [email protected] | 4611597100 | |
| 125862 | 155010700136 | DF - CentroOccidente | 67DF07K929111400 | CMTE AGUA POT ALC MPIO TARIMB | ENT 1 Y 2 SECCION LA PALMA TAR | TARIMBARO | MICHOACAN | 68 | GDMTH | 62 | 62 | 18,658 | 49 | 51,398 | 51,398 | $8,224 | $59,622 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.76467 | -101.14707 | Nov 11 2024 al Dec 10 2024 | $59,622.00 | [email protected] | 4432002394 | ||
| 644599 | 82200256880 | DP - Bajio | 82DP09T018090030 | PROCESADORA LACTEOS ROJAS S DE | VICENTE NEGRETE 91 | SN JOSE ITURBIDE | GUANAJUATO | 78 | GDMTH | 270 | 270 | 16,302 | 40 | 50,544 | 50,544 | $8,087 | $59,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0888866667 | -100.4946566667 | Oct 31 2024 al Nov 30 2024 | $59,622.00 | [email protected] | [email protected] | 5539874079 | |
| 315058 | 598890500156 | DC - Norte | 78DC04E539210120 | ORTEGA PEREA LAURO | POZO 132 RANCHO LAS MARRANERAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 70,640 | 203 | 59,621 | 59,621 | $0 | $59,621 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.282145 | -106.75762 | Oct 28 2024 al Nov 26 2024 | $59,621.00 | NULL | NULL | NULL | 6561998300 |
| 109256 | 12140201560 | DA - BajaCalifornia | 82DA10A010090062 | SARDINERA DEL REAL S DE RL CV | CARRET A PTO SAN CARLOS KM 52 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 72 | GDMTH | 559 | 559 | 156,868 | 383 | 513,970 | 513,970 | $82,235 | $596,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 1.20043205 | -4088033166670000000 | Oct 31 2024 al Nov 30 2024 | $596,205.00 | [email protected] | [email protected] | [email protected] | 6131325997 |
| 145922 | 177881000714 | DF - CentroOccidente | 80DF15H055630080 | MUNICIPIO DE PERIBAN MICHOACAN | AP LA YERBABUENA | PERIBAN | MICHOACAN | 5A | PB | 4 | 3 | 1,166 | 0 | 5,140 | 5,140 | $822 | $5,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,962.00 | NULL | NULL | NULL | 3545511150 |
| 105986 | 10240908862 | DA - BajaCalifornia | 73DA08A016433901 | EMPRESA SAHARA S DE RL DE CV | PARCELA 146 SN | ENSENADA | BAJA CALIFORNIA | 9C | GDMTH | 67 | 67 | 8,276 | 25 | 5,962 | 5,962 | $0 | $5,962 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7088533333333 | -116.585328333333 | Nov 20 2024 al Dec 18 2024 | $5,962.00 | [email protected] | 6530000000 | ||
| 650243 | 88120350409 | DP - Bajio | 62DP10E016290055 | AZTEXTIL SA DE CV | GRANJENOS 7 | YURIRIA | GUANAJUATO | 68 | GDMTH | 23 | 23 | 1,458 | 4 | 4,658 | 4,658 | $745 | $5,962 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.217505 | -101.13718 | Nov 1 2024 al Dec 2 2024 | $5,962.00 | [email protected] | [email protected] | [email protected] | 4454570666 |
| 413707 | 522010900057 | DB - Noroeste | 64DB01E426410703 | COM EL LLANO | EQ BOMBEO EL LLANO | SAN FELIPE | Sonora | 9C | GDMTH | 33 | 33 | 7,594 | 22 | 5,962 | 5,962 | $0 | $5,962 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.856525 | -110.23167 | Nov 4 2024 al Dec 3 2024 | $5,962.00 | [email protected] | 6622062605 | ||
| 378129 | 783170603863 | DW - Peninsular | 66DW12D016210020 | MUNICIPIO DE BENITO JUAREZ | SM519 MZ 8 | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 1,484 | 4 | 5,140 | 5,140 | $822 | $5,962 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1327783333 | -86.885405 | Nov 7 2024 al Dec 9 2024 | $5,962.00 | [email protected] | [email protected] | [email protected] | 9981258240 |
| 104215 | 10120410259 | DA - BajaCalifornia | 78DA08A166710150 | COTA QUINONEZ ALBERTO | T MIGUEL GUERRERO ESQ CP 00000 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 1,869 | 5 | 4,491 | 4,491 | $359 | $5,962 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.9087983333 | -116.2747483333 | Oct 24 2024 al Nov 25 2024 | $5,962.00 | [email protected] | [email protected] | 6461421414 | |
| 50460 | 749220251129 | DK - Sureste | 83DK17V010011041 | COLORADO GARZA HERIBERTO | CTTO BAHIA LT 25 101 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 27 | 27 | 1,568 | 4 | 5,140 | 5,140 | $822 | $5,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.241455 | -92.1456689 | Oct 31 2024 al Nov 30 2024 | $5,962.00 | [email protected] | 9931608449 | ||
| 343843 | 632061102058 | DC - Norte | 78DC27A018200690 | MARMOLEJO GONZALEZ ALEJANDRO | BLVD MIGUEL ALEMAN 710 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 20 | 20 | 1,533 | 5 | 4,812 | 4,812 | $770 | $5,962 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.555235 | -103.50032 | Oct 28 2024 al Nov 26 2024 | $5,962.00 | [email protected] | 8717236617 | ||
| 119372 | 20190700977 | DA - BajaCalifornia | 75DA15F010352951 | CARNICERIA MOR ALEX S DE RL CV | FORRAJEROS 2469 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 2,258 | 7 | 5,506 | 5,506 | $440 | $5,962 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.66557 | -115.4036016667 | Nov 21 2024 al Dec 19 2024 | $5,962.00 | NULL | NULL | NULL | 6862771343 |
| 514138 | 395151200308 | DD - GolfoNorte | 78DD06A011010080 | PREV FUNERALES GONZALEZ SA CV | ZARAGOZA 1202 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,803 | 5 | 5,140 | 5,140 | $822 | $5,962 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1887366667 | -99.8213983333 | Oct 28 2024 al Nov 27 2024 | $5,962.00 | [email protected] | 8262635300 | ||
| 448858 | 550060401144 | DB - Noroeste | 65DB10J016580390 | MUNICIPIO DE COSALA | MIGUEL HIDALGO COSALA | COSTA RICA | Sinaloa | 65 | GDMTH | 19 | 19 | 1,733 | 5 | 5,139 | 5,139 | $822 | $5,962 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.41117 | -106.6919183333 | Nov 5 2024 al Dec 4 2024 | $5,962.00 | [email protected] | [email protected] | 6670000000 | |
| 329563 | 610240100676 | DC - Norte | 78DC22C017812831 | GFM TEXTILES SA DE SA DE CV | ESTANQUE HACIENDA SN | PARRAS | COAHUILA | 9M | GDMTH | 39 | 39 | 3,039 | 9 | 5,962 | 5,962 | $0 | $5,962 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4324683333 | -102.171435 | Oct 28 2024 al Nov 26 2024 | $5,962.00 | [email protected] | 8424222990 | ||
| 512872 | 394140300002 | DD - GolfoNorte | 77DD05F070200030 | RADIOMOVIL DIPSA SA DE CV | CARR ARCABUZ LOS GUERRA KM 23 | ARCABUZ | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 1,783 | 5 | 5,139 | 5,139 | $822 | $5,962 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.2232466667 | -99.1381433333 | Oct 25 2024 al Nov 26 2024 | $5,962.00 | [email protected] | [email protected] | 0 | |
| 516968 | 397090400255 | DD - GolfoNorte | 83DD06C031000090 | MADRIGAL GONZALEZ JOSE IGNACIO | CAMINO A LA ZAMORA S N L4 CP 0 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 56 | 56 | 1,433 | 4 | 5,140 | 5,140 | $822 | $5,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.448273 | -100.175593 | Oct 31 2024 al Nov 30 2024 | $5,962.00 | [email protected] | [email protected] | 0 | |
| 703849 | 295160244275 | DG - CentroSur | 71DG31G083500620 | ESCOBAR DOMINGUEZ HUMBERTO | EL PARAISO SN | ATLACHOLOAYA | MORELOS | 68 | GDMTH | 18 | 18 | 1,625 | 5 | 4,919 | 4,919 | $787 | $5,962 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 18.7649283333 | -99.221915 | Aug 15 2024 al Sep 13 2024 | $5,962.00 | [email protected] | 7773613454 | ||
| 411513 | 520230302247 | DB - Noroeste | 65DB01A016531021 | ALPHA INDI SA DE CV | DE LAS GALAXIAS SN | HERMOSILLO | Sonora | 65 | GDMTH | 22 | 22 | 1,574 | 5 | 5,082 | 5,082 | $813 | $5,962 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0259066667 | -110.916035 | Nov 5 2024 al Dec 4 2024 | $5,962.00 | [email protected] | 6622510301 | ||
| 105607 | 10220203064 | DA - BajaCalifornia | 82DA08A015120150 | MEDICOS RAD DE ENSENADA SA DE | NOVENA 115 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 152 | 152 | 1,623 | 4 | 3,672 | 3,672 | $294 | $5,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $5,962.00 | 6461333298 | |||
| 62354 | 841190800037 | DJ - Oriente | 75DJ06A014810451 | HERRERA YEPEZ CAROLINA | AV 15 DE OCTUBRE 87 | ALVARADO | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,600 | 5 | 5,139 | 5,139 | $822 | $5,962 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.777735 | -95.7537916667 | Nov 21 2024 al Dec 20 2024 | $5,962.00 | [email protected] | 2979750678 | ||
| 369826 | 779180600687 | DW - Peninsular | 69DW01M216950070 | PERFUMERIA ULTRA S DE RL DE CV | PLZA LA ISLA CABO NTE PB74C | STA GERTRUDIS COPO | YUCATAN | 67 | GDMTH | 15 | 15 | 1,573 | 4 | 5,089 | 5,089 | $814 | $5,962 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0570583333 | -89.5966866667 | Nov 12 2024 al Dec 12 2024 | $5,962.00 | [email protected] | 0 | ||
| 96680 | 6160805054 | DA - BajaCalifornia | 78DA02A165430610 | MENDOZA AGUILA RAMIRO LORENZO | BLVD FCO J MUJICA SN | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 49 | 49 | 1,241 | 4 | 5,139 | 5,139 | $822 | $5,962 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.1092716667 | -110.3306183333 | Oct 28 2024 al Nov 26 2024 | $5,962.00 | [email protected] | 6121664022 | ||
| 119720 | 20231200658 | DA - BajaCalifornia | 71DA15F010400260 | INMOBILIARIA LA RUMOROSA SAPI | EUCALIPTO 2399 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 2,497 | 7 | 5,507 | 5,507 | $441 | $5,962 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6419416667 | -115.40059 | Nov 14 2024 al Dec 13 2024 | $5,962.00 | NULL | NULL | NULL | 6865677667 |
| 221610 | 932940600618 | DU - GolfoCentro | 80DU05G028010935 | MUNICIPIO MEXQUITIC DE CARMONA | LOMAS DEL PEDREGAL | MEXQUITIC | San Luis Potosi | 5A | PB | 4 | 3 | 1,200 | 0 | 5,139 | 5,139 | $822 | $5,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,962.00 | NULL | NULL | NULL | 4448553084 |
| 131755 | 159010501708 | DF - CentroOccidente | 79DF65B020050020 | MUNICIPIO DE ANGAMACUTIRO MICH | LA CHORRERA G004 | ANGAMACUTIRO | MICHOACAN | 5A | PB | 8 | 7 | 1,166 | 0 | 5,140 | 5,140 | $822 | $5,962 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1288839 | -101.7167605 | Oct 28 2024 al Nov 28 2024 | $5,962.00 | [email protected] | [email protected] | 4543810430 | |
| 716206 | 320960100357 | DG - CentroSur | 82DG81C015330640 | HOTELES EMBASSY | C M ALEMAN 494 COSTA AZUL | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 160 | 160 | 1,528 | 4 | 5,139 | 5,139 | $822 | $5,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.851071 | -99.85212 | Oct 31 2024 al Nov 30 2024 | $5,962.00 | [email protected] | 7444810881 | ||
| 212410 | 929120307605 | DU - GolfoCentro | 64DU05D016430640 | RED TRANSPORTADORA ALFER SA CV | CRISOL 1309 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 18 | 18 | 1,663 | 5 | 5,140 | 5,140 | $822 | $5,962 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.0618733333 | -100.89619 | Nov 4 2024 al Dec 4 2024 | $5,962.00 | [email protected] | [email protected] | [email protected] | 4447990214 |
| 333518 | 614040800776 | DC - Norte | 77DC22G017740310 | GERONIMO SALAZAR MUNOZ SA CV | BLVD MADERO S N COL MADERO | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 30 | 30 | 1,639 | 5 | 4,927 | 4,927 | $788 | $5,962 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7669216667 | -103.276995 | Oct 25 2024 al Nov 25 2024 | $5,962.00 | [email protected] | 8727731762 | ||
| 489947 | 376180704141 | DD - GolfoNorte | 83DD12D072100490 | EICHELMANN ARIZPE ALEJANDRO E | PORF DIAZ 815 T2 D 406 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,639 | 4 | 5,140 | 5,140 | $822 | $5,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660597 | -100.395053 | Oct 31 2024 al Nov 30 2024 | $5,962.00 | [email protected] | [email protected] | 8444168088 | |
| 120799 | 21100101405 | DA - BajaCalifornia | 72DA16A012241120 | MUNICIPIO DE SAN LUIS JUDO | AV NUEVO LEON 7 Y 8 | SAN LUIS | SONORA | 61 | GDMTH | 50 | 50 | 2,534 | 6 | 5,520 | 5,520 | $442 | $5,962 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.44651 | -114.7878233333 | Nov 14 2024 al Dec 17 2024 | $5,962.00 | NULL | NULL | NULL | 6535366616 |
| 9199 | 338230901997 | DN - ValleMexicoSur | 82DN50F019320462 | CLUB DE GOLF SAN CARLOS SA DE | ANTIGUO CAMINO A METEPEC SN | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 130 | 130 | 16,474 | 41 | 50,312 | 50,312 | $8,050 | $59,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $59,619.00 | [email protected] | 7222362920 | ||
| 167083 | 147010903115 | DM - ValleMexicoCentro | 82DM25B178310040 | AEROPUERTO INT DE LA CD DE MEX | AV CAP CARLOS LEON S N MODULO | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,484 | 2,863 | 192,604 | 336 | 513,918 | 513,918 | $82,227 | $596,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43766 | -99.08054 | Oct 31 2024 al Nov 30 2024 | $596,144.00 | [email protected] | [email protected] | [email protected] | 5524822306 |
| 654894 | 96171201630 | DP - Bajio | 82DP52A018200007 | VESTA DSP S DE RL DE CV | CARR PANAMERICANA SUR KM 112 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 170 | 170 | 17,078 | 31 | 47,499 | 47,499 | $7,600 | $59,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,611.00 | [email protected] | [email protected] | 4496882601 | |
| 571669 | 255890101478 | DV - CentroOriente | 77DV06K126010800 | ASOC USUARIOS STA CRUZ | STA CRUZ A POZO 22 POZO 1 | STA C AJAJALPAN | PUEBLA | 9M | GDMTH | 68 | 68 | 30,640 | 80 | 59,610 | 59,610 | $0 | $59,610 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.95772333 | -97.9366183 | Oct 25 2024 al Nov 26 2024 | $59,610.00 | [email protected] | 2231062972 | ||
| 197128 | 907210900727 | DU - GolfoCentro | 70DU02B010010250 | MUNICIPIO DE XICOTENCATL TAM | PORFIRIO DIAZ S N S N | CD XICOTENCATL | TAMAULIPAS | 64 | GDMTH | 56 | 56 | 1,760 | 5 | 5,138 | 5,138 | $822 | $5,961 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.994975 | -98.936915 | Nov 13 2024 al Dec 12 2024 | $5,961.00 | 8311342333 | |||
| 136203 | 165110813723 | DF - CentroOccidente | 77DF12A055110110 | MUNICIPIO DE URUAPAN MICHOACAN | LIBRAMIENTO ORIENTE SUR | URUAPAN | MICHOACAN | 5A | PB | 5 | 5 | 1,166 | 0 | 5,140 | 5,140 | $822 | $5,961 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3768348 | -102.0487917 | Oct 24 2024 al Nov 26 2024 | $5,961.00 | [email protected] | 4525286520 | ||
| 122128 | 22110100713 | DA - BajaCalifornia | 78DA16B017850010 | DE LEON GONZALEZ JOSE MARTIN | CRUCERO LEDON COL CARRANZA S N | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 2,372 | 6 | 5,506 | 5,506 | $440 | $5,961 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 32.2398283333 | -115.1674366667 | Oct 24 2024 al Nov 26 2024 | $5,961.00 | [email protected] | [email protected] | [email protected] | 6861124049 |
| 19226 | 671761000375 | DK - Sureste | 79DK04G014150180 | SECRETARIA DE OBRAS PUB | CARRET A CHIAPA KM 1092 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 35 | 35 | 1,960 | 5 | 5,139 | 5,139 | $822 | $5,961 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7408983333 | -93.0668316667 | Oct 28 2024 al Nov 27 2024 | $5,961.00 | [email protected] | [email protected] | [email protected] | 9615793123 |
| 579616 | 265210702559 | DV - CentroOriente | 82DV12A058050011 | LOPEZ CASTRO NICOLAS | CARR MUNICIPAL STA ANA S N | SANTA ANA HUEYTLALPAN | HIDALGO | 78 | GDMTH | 120 | 120 | 1,235 | 4 | 5,072 | 5,072 | $811 | $5,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1904816666667 | -98.31631333333 | Oct 31 2024 al Nov 30 2024 | $5,961.00 | [email protected] | [email protected] | [email protected] | 7751091328 |
| 64806 | 847050802976 | DJ - Oriente | 79DJ06J596310100 | RADIOMOVIL DIPSA SA DE CV | AUT VER MEX KM 75 PARC 51Z 1 | APACHITAL | VERACRUZ | 68 | GDMTH | 18 | 18 | 1,657 | 4 | 5,139 | 5,139 | $822 | $5,961 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9778083333 | -96.27394 | Oct 25 2024 al Nov 27 2024 | $5,961.00 | [email protected] | [email protected] | [email protected] | 2299840011 |
| 539968 | 417060300541 | DD - GolfoNorte | 83DD12D071010170 | KALIFA A PEDRO | MIRADOR DE LA SIERRA 207 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,431 | 4 | 5,139 | 5,139 | $822 | $5,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639884 | -100.382026 | Oct 31 2024 al Nov 30 2024 | $5,961.00 | [email protected] | [email protected] | [email protected] | 8183033113 |
| 439879 | 546000916270 | DB - Noroeste | 76DB10A017651260 | GAS PLUS UNIVERSITARIOS SA CV | BLVD UNIVERSITARIOS 151 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 97 | 97 | 1,600 | 5 | 5,138 | 5,138 | $822 | $5,961 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8336683333 | -107.3968533333 | Oct 23 2024 al Nov 22 2024 | $5,961.00 | [email protected] | [email protected] | [email protected] | 6677290353 |
| 538199 | 416220304584 | DD - GolfoNorte | 76DD04D057640440 | PROMOTORA DE HOGARES SM MEX SA | PLAYA PARAISO SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 15 | 15 | 1,907 | 5 | 5,519 | 5,519 | $442 | $5,961 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0058183333 | -98.3825016667 | Oct 24 2024 al Nov 25 2024 | $5,961.00 | [email protected] | [email protected] | 8992470157 | |
| 174433 | 975230803448 | DM - ValleMexicoCentro | 73DM23D017360110 | EQUYTON GROUP SAPI DE CV | FFCC DE CUERNAVACA 677 P 9 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 18 | 1,594 | 4 | 5,139 | 5,139 | $822 | $5,961 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4415383333333 | -99.199075 | Nov 15 2024 al Dec 17 2024 | $5,961.00 | [email protected] | 5540553400 | ||
| 86893 | 1120604755 | DA - BajaCalifornia | 72DA01C025712000 | NAJERA BAUTISTA JORGE | GARBAL 1269 A | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 2,497 | 7 | 5,473 | 5,473 | $438 | $5,961 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.53812 | -116.8899216667 | Nov 18 2024 al Dec 17 2024 | $5,961.00 | [email protected] | [email protected] | 6643792377 | |
| 262522 | 467121201068 | DX - Jalisco | 77DX06C010030050 | SANDOVAL NUNGARAY J GUADALUPE | POT MAPO POZO 3 | AMECA | JALISCO | 9A | GDMTH | 60 | 60 | 9,953 | 26 | 5,961 | 5,961 | $0 | $5,961 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5695566667 | -104.05167 | Oct 24 2024 al Nov 25 2024 | $5,961.00 | [email protected] | 3331929397 | ||
| 678523 | 114860300198 | DP - Bajio | 75DP53D237310005 | UNIDAD DE RIEGO EL BAJIO | RCHO EL AGUILA | CHAPARROSA | Zacatecas | 9A | GDMTH | 68 | 68 | 8,480 | 25 | 5,961 | 5,961 | $0 | $5,961 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.0301483333 | -102.3028033333 | Nov 21 2024 al Dec 20 2024 | $5,961.00 | NULL | NULL | NULL | 4929230928 |
| 421510 | 527900605674 | DB - Noroeste | 71DB03A017120240 | AGRICOLA EL NOPAL SPR DE RL CV | BLOCK 818 LOTE 25 V YAQUI | CD OBREGON | Sonora | 9A | GDMTH | 160 | 160 | 7,560 | 22 | 5,961 | 5,961 | $0 | $5,961 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3726866667 | -109.8407533333 | Nov 13 2024 al Dec 12 2024 | $5,961.00 | [email protected] | [email protected] | [email protected] | 6441975081 |
| 13203 | 31230351123 | DK - Sureste | 74DK11Z107420031 | ISSSTE | CARRETERA COSTERA SN | STA ROSA | OAXACA | 68 | GDMTH | 21 | 21 | 1,876 | 5 | 4,967 | 4,967 | $795 | $5,961 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.0747313 | -97.6262522 | Nov 20 2024 al Dec 20 2024 | $5,961.00 | [email protected] | 9511161996 | ||
| 56985 | 827021018157 | DJ - Oriente | 73DJ02K016400460 | AUTO HOTELES DEL GOLFO S A C V | CARRET FED XAL VER 337 | XALAPA | VERACRUZ | 68 | GDMTH | 35 | 35 | 1,593 | 5 | 5,139 | 5,139 | $822 | $5,961 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5090016667 | -96.8673033333 | Nov 19 2024 al Dec 18 2024 | $5,961.00 | [email protected] | [email protected] | [email protected] | 2288125259 |
| 296355 | 585971102657 | DC - Norte | 79DC01G016101900 | FERRE MAYOREO SA DE CV | INDUSTRIAS 3717 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 21 | 29 | 1,896 | 5 | 5,075 | 5,075 | $812 | $5,961 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.668215 | -106.0844516667 | Oct 29 2024 al Nov 27 2024 | $5,961.00 | [email protected] | [email protected] | [email protected] | 6143941814 |
| 401062 | 810201211052 | DW - Peninsular | 67DW22A016730477 | BORWORLD SA DE CV | AV CONST MZ26 LT1 LOC 02 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,455 | 4 | 5,030 | 5,030 | $805 | $5,961 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6294966667 | -87.0699733333 | Nov 8 2024 al Dec 10 2024 | $5,961.00 | [email protected] | [email protected] | 9841761434 | |
| 371630 | 780080407110 | DW - Peninsular | 68DW12A016821620 | MUNICIPIO DE BENITO JUAREZ | SM312 M13 Y 12 AV I MUJERES | CANCUN | QUINTANA ROO | 5A | PB | 4 | 4 | 1,123 | 0 | 5,138 | 5,138 | $822 | $5,961 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.12489 | -86.8392066667 | Nov 11 2024 al Dec 11 2024 | $5,961.00 | [email protected] | [email protected] | [email protected] | 9982567634 |
| 718265 | 326081100465 | DG - CentroSur | 69DG91G116930420 | RADIOMOVIL DIPSA SA DE CV | CARR FED 461 KM 59 600 JOLUTA | LA UNION | GUERRERO | 68 | GDMTH | 10 | 10 | 1,248 | 4 | 3,798 | 3,798 | $608 | $5,961 | 2024-09-11 00:00:00 | 2024-10-11 00:00:00 | 17.9695716 | -101.8870899 | Sep 11 2024 al Oct 11 2024 | $5,961.00 | [email protected] | 7551019615 | ||
| 412863 | 520920905173 | DB - Noroeste | 73DB01A017370500 | GASOLINERA EL CHARRO SACV | VERACRUZ 263 Y MONTEVERDE | HERMOSILLO | Sonora | 65 | GDMTH | 38 | 40 | 1,793 | 5 | 5,080 | 5,080 | $813 | $5,961 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0925883333 | -110.969185 | Nov 19 2024 al Dec 17 2024 | $5,961.00 | [email protected] | 6622140189 | ||
| 612300 | 62070655042 | DP - Bajio | 84DP07E011310030 | BBVA MEXICO S A I B M | J ALONSO DE TORRES 1315 OTE 5A | LEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,466 | 4 | 4,657 | 4,657 | $745 | $5,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1464733333333 | -101.64689 | Oct 31 2024 al Nov 30 2024 | $5,961.00 | [email protected] | [email protected] | 4777179700 | |
| 34010 | 699980730666 | DK - Sureste | 80DK12E441000100 | AGENCIA MUNICIPAL STA CRUZ MIX | ALUMBRADO PUBLICO STA CRUZ MIX | SANTA CRUZ | OAXACA | 5A | PB | 4 | 3 | 1,145 | 0 | 5,139 | 5,139 | $822 | $5,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,961.00 | [email protected] | [email protected] | 9531127592 | |
| 90337 | 2961105792 | DA - BajaCalifornia | 76DA01B017134160 | UNANUA SANCHEZ IGNACIO | KM 62 CARR MEXICALI EST UNANUA | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 55 | 58 | 2,452 | 7 | 4,754 | 4,754 | $380 | $5,961 | 2020-02-06 00:00:00 | 2020-03-05 00:00:00 | 32.5718666666667 | -116.61186 | Feb 6 2020 al Mar 5 2020 | $5,961.00 | [email protected] | [email protected] | 6646288088 | |
| 494825 | 377130902711 | DD - GolfoNorte | 84DD10A040050030 | NUEVA WALLMART DE MEX S RL CV | ROBERTO ESPINOSA 1000 CP 00000 | BELLA VISTA | NUEVO LEON | 64 | GDMTH | 61 | 61 | 1,202 | 4 | 4,206 | 4,206 | $673 | $5,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7346733333 | -100.264675 | Oct 31 2024 al Nov 30 2024 | $5,961.00 | [email protected] | [email protected] | [email protected] | NULL |
| 264699 | 472191002457 | DX - Jalisco | 73DX07B321010031 | DIVANSA COMERCIALIZADORA | CAM A LA CANADA 125 | LA CANADA | JALISCO | 68 | GDMTH | 18 | 18 | 1,344 | 4 | 5,139 | 5,139 | $822 | $5,961 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3651233333 | -103.25473 | Nov 19 2024 al Dec 18 2024 | $5,961.00 | [email protected] | 3313724880 | ||
| 496379 | 378070701327 | DD - GolfoNorte | 79DD12E017980290 | RESID SATELITE REGIOMONTANO | PRIV BALCONES DE SATELITE 400 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 49 | 49 | 1,808 | 5 | 5,138 | 5,138 | $822 | $5,961 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5971983333 | -100.2703983333 | Oct 29 2024 al Nov 28 2024 | $5,961.00 | [email protected] | NULL | ||
| 509191 | 386170505188 | DD - GolfoNorte | 77DD04A047720295 | PALACIOS TREVINO OMAR | DECIMA 321 C | REYNOSA | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 21,520 | 51 | 55,192 | 55,192 | $4,415 | $59,607 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.06839 | -98.31517 | Oct 25 2024 al Nov 26 2024 | $59,607.00 | [email protected] | [email protected] | [email protected] | 8991169711 |
| 612233 | 62060722787 | DP - Bajio | 82DP07E011820370 | REYME EXPORT SA DE CV | E196 DEL ASTILLERO 108 | LEON | GUANAJUATO | 78 | GDMTH | 99 | 99 | 15,061 | 37 | 50,570 | 50,570 | $8,091 | $59,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1423233333333 | -101.662105 | Oct 31 2024 al Nov 30 2024 | $59,605.00 | [email protected] | [email protected] | [email protected] | 4772116942 |
| 122239 | 22860146413 | DA - BajaCalifornia | 82DA16B010090180 | HIELO ESTRELLA DEL VALLE SA CV | CARR BATAQUEZ MUNGUIA KM 17 5 | GPE VICTORIA | BAJA CALIFORNIA | 71 | GDMTH | 2,226 | 2,226 | 305,218 | 744 | 551,877 | 551,877 | $44,150 | $596,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.30708 | -115.075 | Oct 31 2024 al Nov 30 2024 | $596,042.00 | [email protected] | [email protected] | [email protected] | 6585164224 |
| 381119 | 784230200905 | DW - Peninsular | 66DW12E016608070 | TEORIA BASICA SA DE CV | MZ52 LT18 10 LOC C09 C10 C11 | CANCUN | QUINTANA ROO | 67 | GDMTH | 58 | 77 | 16,240 | 39 | 49,260 | 49,260 | $7,882 | $59,604 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1103866667 | -86.7642133333 | Nov 7 2024 al Dec 9 2024 | $59,604.00 | [email protected] | 5564131537 | ||
| 535788 | 415021000201 | DD - GolfoNorte | 82DD12D012230370 | MOTORES GENERALES SA | E GARZA SADA 2420 | MONTERREY | NUEVO LEON | 74 | GDMTH | 118 | 118 | 18,130 | 45 | 51,383 | 51,383 | $8,221 | $59,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652645 | -100.293378 | Oct 31 2024 al Nov 30 2024 | $59,604.00 | [email protected] | [email protected] | [email protected] | 8113527777 |
| 275368 | 494810700354 | DX - Jalisco | 80DX13E050020020 | MUNICIPIO DE PUERTO VALLARTA | AL PUB EL COLORADO Y ZANCUDO | EL PITILLAL | JALISCO | 5A | PB | 30 | 30 | 10,692 | 0 | 51,382 | 51,382 | $8,221 | $59,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6434233333 | -105.21882 | Oct 31 2024 al Nov 30 2024 | $59,603.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 697798 | 275770300044 | DG - CentroSur | 82DG11A018210500 | GOBIERNO DEL ESTADO | ISSSPEG CONJUNTO JACARANDAS | CHILPANCINGO | GUERRERO | 78 | GDMTH | 162 | 162 | 12,504 | 25 | 46,986 | 46,986 | $7,518 | $59,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.5349983333333 | -99.4887616666667 | Oct 31 2024 al Nov 30 2024 | $59,603.00 | [email protected] | [email protected] | 7471063015 | |
| 609649 | 61130492991 | DP - Bajio | 62DP07D010010300 | SAPAL LEON | JOSE MA BRITO 98 VALLE MILAGRO | LEON | GUANAJUATO | 68 | GDMTH | 28 | 28 | 17,600 | 44 | 50,569 | 50,569 | $8,091 | $59,602 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0966666667 | -101.7585616667 | Nov 1 2024 al Dec 2 2024 | $59,602.00 | [email protected] | 4777126011 | ||
| 253064 | 454000502481 | DX - Jalisco | 82DX03B040010015 | IND PEC SAN PEDRO SA DE CV | KM 78 CARR GUAD OCO | CUITZEO MPIO DE PONCITLAN | JALISCO | 78 | GDMTH | 400 | 400 | 14,462 | 11 | 51,379 | 51,379 | $8,221 | $59,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $59,600.00 | [email protected] | [email protected] | 3929220847 | |
| 365503 | 774981001228 | DW - Peninsular | 82DW01E021840030 | SRIA EDUC PUB DEL EDO | 122 SN 63 63A YUCALPETEN | MERIDA | YUCATAN | 77 | GDMTH | 227 | 227 | 17,828 | 20 | 51,328 | 51,328 | $8,213 | $59,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9825816666667 | -89.6601516666667 | Oct 31 2024 al Nov 30 2024 | $59,600.00 | [email protected] | 9999303040 | ||
| 454938 | 558190700471 | DB - Noroeste | 67DB33D066700070 | OP DE FARMASIA JOMAR DE S A D | CARRETERA INTERNACIONAL S N | BENJAMIN HILL | Sonora | 65 | GDMTH | 20 | 20 | 1,704 | 5 | 5,116 | 5,116 | $819 | $5,960 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 30.17546 | -111.0981483333 | Nov 7 2024 al Dec 6 2024 | $5,960.00 | [email protected] | [email protected] | 0 | |
| 251176 | 450070502254 | DX - Jalisco | 73DX02G010050380 | ROMO MARTINEZ ANA LILIA | MIGUEL HIDALGO 117 | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 12 | 12 | 1,632 | 5 | 5,138 | 5,138 | $822 | $5,960 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1671316667 | -102.4621433333 | Nov 19 2024 al Dec 18 2024 | $5,960.00 | [email protected] | 4311034383 | ||
| 354101 | 646030312781 | DC - Norte | 77DC01F017740610 | PRONTOGAS SA DE CV | JUAN ESCUTIA 2101 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 26 | 1,759 | 5 | 5,075 | 5,075 | $812 | $5,960 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6841316667 | -106.09935 | Oct 25 2024 al Nov 25 2024 | $5,960.00 | [email protected] | [email protected] | [email protected] | 6144171714 |
| 216923 | 930230704284 | DU - GolfoCentro | 73DU05C017310130 | MATERIAS PRIMAS SIDERURGICAS S | PRODUCTOS TERMINADOS 235 EJE 1 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 16 | 16 | 1,649 | 5 | 5,138 | 5,138 | $822 | $5,960 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.10647 | -100.9036233333 | Nov 19 2024 al Dec 17 2024 | $5,960.00 | [email protected] | 4448261520 | ||
| 47467 | 744200501381 | DK - Sureste | 77DK04A065800270 | VELAZQUEZ DE LA CRUZ RODOLFO A | CARRET INTERNACIONAL SN | SAN FERNANDO | CHIAPAS | 68 | GDMTH | 13 | 13 | 1,810 | 5 | 5,138 | 5,138 | $822 | $5,960 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.847555 | -93.193635 | Oct 24 2024 al Nov 25 2024 | $5,960.00 | [email protected] | [email protected] | 9616565024 | |
| 360565 | 771081008996 | DW - Peninsular | 62DW01B026250930 | MUNICIPIO DE MERIDA YUCATAN | 28 39A LA CASTELLANA 3ETPA M2 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,123 | 0 | 5,138 | 5,138 | $822 | $5,960 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0425416667 | -89.6353 | Oct 31 2024 al Dec 3 2024 | $5,960.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 490368 | 376190202895 | DD - GolfoNorte | 75DD12A077511010 | INOBILIARIA RAYLA SA DE CV | VASCONCELOS 345 LOC 130 131 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 20 | 1,753 | 5 | 5,138 | 5,138 | $822 | $5,960 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6543933333 | -100.3487383333 | Oct 23 2024 al Nov 22 2024 | $5,960.00 | [email protected] | [email protected] | [email protected] | 8180299774 |
| 87431 | 1170304965 | DA - BajaCalifornia | 78DA01A025684200 | INESA INGENIERIA SA DE CV | BLVD PACIFICO 9314 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 50 | 2,375 | 7 | 5,473 | 5,473 | $438 | $5,960 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.45784 | -116.980555 | Oct 28 2024 al Nov 26 2024 | $5,960.00 | [email protected] | [email protected] | [email protected] | 6646605152 |
| 333199 | 613911100098 | DC - Norte | 79DC22S017950450 | TUMOINE MUEBLES SA CV | CIRC E DE LARA 220 CD INDU | TORREON | COAHUILA | 66 | GDMTH | 26 | 26 | 1,796 | 5 | 5,045 | 5,045 | $807 | $5,960 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5903183333 | -103.4007466667 | Oct 29 2024 al Nov 27 2024 | $5,960.00 | [email protected] | 8717506343 | ||
| 216979 | 930240707125 | DU - GolfoCentro | 77DU05C027720440 | COMCRET SA DE CV | CARR SLP MATEHUALA 20100 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 50 | 50 | 1,075 | 3 | 5,138 | 5,138 | $822 | $5,960 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.189095 | -100.94736 | Nov 23 2024 al Dec 21 2024 | $5,960.00 | [email protected] | 4440000000 | ||
| 335255 | 615990501704 | DC - Norte | 66DC24A016610160 | MUNICIPIO DE PARRAL | AJUSCO 131 FRACC MONTANAS | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 4 | 3 | 1,141 | 0 | 5,138 | 5,138 | $822 | $5,960 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9560533333 | -105.67185 | Nov 8 2024 al Dic 9 2024 | $5,960.00 | [email protected] | [email protected] | NULL | |
| 354457 | 646070904494 | DC - Norte | 78DC01F017810200 | RODRIGUEZ RUIZ MANUEL | LEONA VICARIO 16528 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 12 | 1,897 | 5 | 5,074 | 5,074 | $812 | $5,960 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.73151 | -106.135375 | Oct 28 2024 al Nov 26 2024 | $5,960.00 | [email protected] | 6144754173 | ||
| 639661 | 79991102154 | DP - Bajio | 72DP09H017290115 | SOLACHE NIETO ALEJANDRA | PASCUAL ORTIZ RUBIO 34 SAN BAR | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 28 | 28 | 1,540 | 4 | 4,806 | 4,806 | $769 | $5,960 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.522865 | -100.4429683333 | Nov 15 2024 al Dec 17 2024 | $5,960.00 | [email protected] | 4422251610 | ||
| 481198 | 373190901191 | DD - GolfoNorte | 78DD11B036320640 | GUERRERO GOMEZ VICENTE EDUARDO | SANTA MARTHA 5100 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,817 | 5 | 5,138 | 5,138 | $822 | $5,960 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6671983333 | -100.2100533333 | Oct 28 2024 al Nov 27 2024 | $5,960.00 | NULL | NULL | NULL | 8117235059 |
| 626362 | 73900501169 | DP - Bajio | 62DP08V019990255 | SERVANDO LOPEZ BARAJAS | HDA DE LANDETA | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 33 | 33 | 1,425 | 4 | 4,656 | 4,656 | $745 | $5,960 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.9174416667 | -100.69988 | Nov 1 2024 al Dec 2 2024 | $5,960.00 | [email protected] | [email protected] | 4151203274 | |
| 618429 | 65170104867 | DP - Bajio | 70DP08A018880015 | COLEGIO ARTURO ROSENBLUETH | AV CONSTITUCION 215 | CELAYA | GUANAJUATO | 68 | GDMTH | 34 | 34 | 1,529 | 4 | 4,656 | 4,656 | $745 | $5,960 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5299033333 | -100.8279266667 | Nov 13 2024 al Dec 13 2024 | $5,960.00 | [email protected] | [email protected] | [email protected] | 4616151560 |
| 288450 | 580130802920 | DC - Norte | 77DC01B017701000 | LEGARDA LABRADO MANUEL | CARR CHIH ALDAMA 12900 0 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,767 | 5 | 5,075 | 5,075 | $812 | $5,960 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7212933333 | -105.9959833333 | Oct 25 2024 al Nov 25 2024 | $5,960.00 | [email protected] | [email protected] | 6144271416 | |
| 139717 | 168950600924 | DF - CentroOccidente | 65DF50A155220150 | ESCUELA TECNICA 116 | AV GRAL SANCHEZ TAPIA | EL AGUAJE | MICHOACAN | 68 | GDMTH | 20 | 20 | 1,733 | 5 | 5,110 | 5,110 | $818 | $5,960 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 18.9805633333 | -102.720305 | Nov 7 2024 al Dec 6 2024 | $5,960.00 | [email protected] | 4245320158 | ||
| 613061 | 62161207581 | DP - Bajio | 69DP07E016910150 | SAPAL LEON | OJO DE AGUA LOS REYES S N | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,518 | 4 | 4,656 | 4,656 | $745 | $5,960 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1882566667 | -101.618415 | Nov 12 2024 al Dec 11 2024 | $5,960.00 | [email protected] | 4777887800 | ||
| 89804 | 2140401741 | DA - BajaCalifornia | 79DA01B017070855 | ALONSO LUTTEROTH MARCELA DE G | MAPLE 5 B | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,331 | 7 | 5,471 | 5,471 | $438 | $5,960 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5688366667 | -116.5848583333 | Oct 29 2024 al Nov 27 2024 | $5,960.00 | [email protected] | 6656550394 | ||
| 369112 | 779140903261 | DW - Peninsular | 83DW01M151790265 | TINOCO REYES ANDREA | TAB CAT 20875 DEP G6 LA VISTA | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 11 | 11 | 1,332 | 4 | 5,087 | 5,087 | $814 | $5,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,960.00 | [email protected] | [email protected] | [email protected] | 9995353453 |
| 251628 | 450221000353 | DX - Jalisco | 74DX02G013020080 | PEREZ JIMENEZ HECTOR RAMIRO | RANCHO LA LAJA DE ARRIBA 1 | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 34 | 34 | 7,918 | 23 | 5,960 | 5,960 | $0 | $5,960 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1105816667 | -102.49046 | Nov 20 2024 al Dec 19 2024 | $5,960.00 | [email protected] | 4774018437 | ||
| 538875 | 417030500278 | DD - GolfoNorte | 83DD12D072200320 | DAVILA DE G PATRICIA | AV PEDREGAL SUR 1006 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 80 | 80 | 1,628 | 4 | 5,138 | 5,138 | $822 | $5,960 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637915 | -100.390388 | Oct 31 2024 al Nov 30 2024 | $5,960.00 | [email protected] | 8183034836 | ||
| 23808 | 681050201292 | DK - Sureste | 25DK09C391171890 | CRUZ VELASCO ALFONSO | LA NORIA OJO DE AGUA | SAN JUAN CHILATECA | OAXACA | 9 | PB | 2 | 2 | 189 | 0 | 596 | 596 | $0 | $596 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 16.8318285 | -96.6639693 | Sep 18 2024 al Nov 19 2024 | $596.00 | NULL | NULL | NULL | 9515281173 |
| 141833 | 171060100861 | DF - CentroOccidente | 79DF50F701100190 | H AYUNTAMIENTO COALCOMAN G015 | SAN RAFAEL I | COALCOMAN | MICHOACAN | 5A | PB | 1 | 1 | 111 | 0 | 513 | 513 | $82 | $596 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.7748353 | -103.1730161 | Oct 28 2024 al Nov 28 2024 | $596.00 | [email protected] | 4245330285 | ||
| 393232 | 800930700084 | DW - Peninsular | 70DW07A020100120 | UC MOO JOSE LUIS | KM 6 CARR ESPITA CALOTMUL | ESPITA | YUCATAN | 9 | PB | 6 | 6 | 205 | 0 | 596 | 596 | $0 | $596 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.01027 | -88.2591133333 | Nov 13 2024 al Dec 13 2024 | $596.00 | [email protected] | [email protected] | 5527738105 | |
| 130588 | 157130101549 | DF - CentroOccidente | 66DF07F090010780 | CAMARENA CENTENO OCTAVIO | PREDIO LA LADERA | INDAPARAPEO | MICHOACAN | 9A | GDMTH | 25 | 25 | 817 | 3 | 596 | 596 | $0 | $596 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.82342 | -100.99878 | Nov 8 2024 al Dec 9 2024 | $596.00 | [email protected] | NULL | ||
| 20765 | 676880800403 | DK - Sureste | 01DK04P491010760 | BURGUETE LARA NOEMI | RANCHO LOS FLAMBOLLANES | RANCHERIAS | CHIAPAS | 9 | PB | 4 | 4 | 189 | 0 | 596 | 596 | $0 | $596 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.4912216 | -93.9108408 | Aug 29 2024 al Oct 31 2024 | $596.00 | NULL | NULL | NULL | NULL |
| 128287 | 156030905521 | DF - CentroOccidente | 80DF07G011000220 | SEMAFORO DIR DE TTO GOB EDO | PERIODISMO ESQ PROL J MUJICA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $596.00 | [email protected] | [email protected] | 4433191349 | |
| 589088 | 46050403963 | DP - Bajio | 75DP06M017500140 | PROD AGR DEL MOD SALAMANCA | PREDIO KERRY BOMBEO 1 | IRAPUATO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 931 | 3 | 596 | 596 | $0 | $596 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6242683333 | -101.2676616667 | Nov 21 2024 al Dec 20 2024 | $596.00 | [email protected] | [email protected] | [email protected] | 4646473532 |
| 132644 | 160030204414 | DF - CentroOccidente | 76DF65A490104940 | MUNICIPIO DE JIMENEZ MICHOACAN | EXPLANADA SAN NICOLAS G0440 | VILLA JIMENEZ | MICHOACAN | 5A | PB | 3 | 3 | 111 | 0 | 513 | 513 | $82 | $596 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.9274102 | -101.7475011 | Oct 23 2024 al Nov 25 2024 | $596.00 | [email protected] | NULL | ||
| 220964 | 932130600646 | DU - GolfoCentro | 05DU05G810550020 | MUNICIPIO DE SAN LUIS POTOSI | LA NORIA FTE 50 | LA NORIA | San Luis Potosi | 5A | PB | 0 | 0 | 102 | 0 | 513 | 513 | $82 | $596 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.5513267 | -100.9843217 | Sep 2 2024 al Oct 31 2024 | $596.00 | NULL | NULL | NULL | 4448159288 |
| 483365 | 374241001251 | DD - GolfoNorte | 76DD10G017720251 | CENTRO NAC DE CONTROL DEL GAS | ANTONIO I VILLARREAL SN | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 0 | 0 | 514 | 514 | $82 | $596 | 2024-10-30 00:00:00 | 2024-11-25 00:00:00 | 25.7030333333333 | -100.277471666667 | Oct 30 2024 al Nov 25 2024 | $596.00 | 8182545710 | |||
| 521778 | 400950430476 | DD - GolfoNorte | 09DD11I020920960 | GARZA ELIZONDO EDUARDO | RCHO SAN SIMON | CD BENITO JUAREZ | NUEVO LEON | 9 | PB | 13 | 13 | 195 | 0 | 596 | 596 | $0 | $596 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 25.5742166667 | -100.111505 | Sep 5 2024 al Nov 6 2024 | $596.00 | [email protected] | 0 | ||
| 132660 | 160050302391 | DF - CentroOccidente | 79DF65A700058450 | MUNICIPIO DE ZACAPU MICHOACAN | FRACC RINCON TEPACUAS G107 | ZACAPU | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $596 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8019646 | -101.7990568 | Oct 28 2024 al Nov 28 2024 | $596.00 | [email protected] | 4363630093 | ||
| 649530 | 86891100550 | DP - Bajio | 76DP10C017710220 | BALTAZAR PIZANO MARTINEZ | EJIDO SAN MIGUEL 2 | MOROLEON | GUANAJUATO | 9A | GDMTH | 7 | 7 | 898 | 3 | 596 | 596 | $0 | $596 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1556383333 | -101.170685 | Oct 23 2024 al Nov 22 2024 | $596.00 | [email protected] | 4454577526 | ||
| 219197 | 931130911424 | DU - GolfoCentro | 22DU05C022231935 | MUNICIPIO DE SOLEDAD DE G S | VALLE DEL OLMO FTE 112 B | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 102 | 0 | 513 | 513 | $82 | $596 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1722122 | -100.9604829 | Oct 15 2024 al Dec 13 2024 | $596.00 | NULL | NULL | NULL | 4441288960 |
| 143947 | 173120902026 | DF - CentroOccidente | 79DF15B375320260 | MUNICIPIO DE JACONA | AP JACONA PROL M DOBLADO U DE | JACONA | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $596 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9475603 | -102.3041597 | Oct 28 2024 al Nov 28 2024 | $596.00 | [email protected] | 3515164897 | ||
| 698456 | 278970500632 | DG - CentroSur | 84DG11D018180010 | YOLI DE ACAPULCO S DE RL DE CV | CARRET NAL MEX ACAP BODEGA | TIERRA COLORADA | GUERRERO | 68 | GDMTH | 46 | 46 | 0 | 0 | 338 | 338 | $54 | $596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.1688666667 | -99.5382183333 | Oct 31 2024 al Nov 30 2024 | $596.00 | [email protected] | [email protected] | [email protected] | 7454540042 |
| 163168 | 201100300171 | DF - CentroOccidente | 77DF07E012040580 | MUNICIPIO DE MORELIA MICH | GREGORIO PATINO ESQ IZATIRO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $596 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7043067 | -101.2655734 | Oct 24 2024 al Nov 26 2024 | $596.00 | [email protected] | 4433191382 | ||
| 358255 | 647980707885 | DC - Norte | 73DC04J017350650 | MUNICIPIO DE JUAREZ IK 4 | DE LAS PARCELAS 4720 21 | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 1 | 111 | 0 | 552 | 552 | $44 | $596 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6863966667 | -106.4192916667 | Nov 19 2024 al Dic 18 2024 | $596.00 | [email protected] | [email protected] | [email protected] | 6562075103 |
| 595568 | 50910778282 | DP - Bajio | 72DP06F477210090 | PEDRO LUNA SOLIS | R SANTIAGUILLO DE GARCIA | SANTIAGUILLO DE GARC | GUANAJUATO | 9A | GDMTH | 13 | 13 | 879 | 3 | 595 | 595 | $0 | $596 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5526866667 | -101.2865883333 | Nov 15 2024 al Dec 17 2024 | $596.00 | [email protected] | 4646471527 | ||
| 255092 | 457010401020 | DX - Jalisco | 75DX03E350010010 | GUERRERO NAVARRO MANUEL | RANCHO EL PINAR | AGUA CALIENTE | JALISCO | 9C | GDMTH | 23 | 23 | 799 | 3 | 596 | 596 | $0 | $596 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3182316667 | -102.9267933333 | Nov 21 2024 al Dec 20 2024 | $596.00 | [email protected] | 3919210115 | ||
| 276855 | 500060900542 | DX - Jalisco | 77DX13G240010200 | MUNICIPIO BAHIA DE BANDERAS | LA CRUZ SN | LO DE MARCOS | NAYARIT | 5A | PB | 1 | 0 | 99 | 0 | 513 | 513 | $82 | $596 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.949425 | -105.3501133333 | Oct 24 2024 al Nov 25 2024 | $596.00 | [email protected] | NULL | ||
| 126336 | 155050928482 | DF - CentroOccidente | 80DF07B010020094 | GOB DEL ESTADO DE MICHOACAN | MADERO PTE ESQ MANUELA MEDINA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $596.00 | [email protected] | [email protected] | [email protected] | NULL |
| 224641 | 936040900026 | DU - GolfoCentro | 22DU06F114102600 | MUNICIPIO DE LAGUNILLAS SLP | ALUM PUBLICO QUELITALILLO | QUELITALILLO | San Luis Potosi | 5A | PB | 0 | 0 | 102 | 0 | 513 | 513 | $82 | $596 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 21.6253633 | -99.7612799 | Oct 15 2024 al Dec 13 2024 | $596.00 | [email protected] | [email protected] | 5591499657 | |
| 648840 | 86100651248 | DP - Bajio | 80DP10C500550033 | MPIO SANTA ANA MAYA | HNOS FLORES | SANTA ANA MAYA | MICHOACAN | 5A | PB | 1 | 0 | 109 | 0 | 514 | 514 | $82 | $596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1278833333333 | -101.17941 | Oct 31 2024 al Nov 30 2024 | $596.00 | [email protected] | 4550000000 | ||
| 127112 | 155701200792 | DF - CentroOccidente | 80DF07B010020075 | GOB DEL ESTADO DE MICHOACAN | AV MADERO OTE ESQ MIGUEL SILVA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $596.00 | [email protected] | [email protected] | [email protected] | NULL |
| 27021 | 683050301290 | DK - Sureste | 07DK09E270080133 | GARCIA MARTINEZ GUADALUPE | PARAJE ARROYO DEL PALMAR | SANTIAGO YOGANA | OAXACA | 9 | PB | 3 | 3 | 189 | 0 | 596 | 596 | $0 | $596 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.45519 | -96.765915 | Sep 3 2024 al Nov 5 2024 | $596.00 | [email protected] | 9512066292 | ||
| 709016 | 304910500090 | DG - CentroSur | 16DG71B261642020 | JOSE GONZALEZ JUAYEK | CERCA RANCHO LA VEGA | BUENAVISTA | ESTADO DE MEXICO | 9C | PB | 2 | 2 | 827 | 0 | 595 | 595 | $0 | $596 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 18.950563 | -99.6545089 | Oct 10 2024 al Dec 11 2024 | $596.00 | [email protected] | [email protected] | [email protected] | 7141461066 |
| 162457 | 199120700821 | DF - CentroOccidente | 79DF60C481790030 | MUNICIPIO MARCOS CASTELLANOS | FRACC JARDINES DE BELEN | SAN JOSE DE GRACIA | MICHOACAN | 5A | PB | 1 | 1 | 111 | 0 | 513 | 513 | $82 | $596 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0005593 | -103.0204081 | Oct 28 2024 al Nov 28 2024 | $596.00 | NULL | NULL | NULL | 3815370005 |
| 200355 | 913900214052 | DU - GolfoCentro | 74DU03D017420440 | MORA LUIS | CARR A MATAMOROS KM 50 | PADILLA | TAMAULIPAS | 9C | GDMTH | 33 | 33 | 790 | 3 | 596 | 596 | $0 | $596 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.0892433333 | -98.9044183333 | Nov 19 2024 al Dec 18 2024 | $596.00 | NULL | NULL | NULL | 8341382759 |
| 716452 | 321910800443 | DG - CentroSur | 21DG81B102160280 | APOLINAR DORANTES HDEZ | HUERTA EL LIMON | EJIDO NUEVO | GUERRERO | 9 | PB | 1 | 1 | 172 | 0 | 597 | 597 | $0 | $596 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 16.9831012 | -99.7538471 | Sep 13 2024 al Nov 14 2024 | $596.00 | NULL | NULL | NULL | 0 |
| 535206 | 414241011754 | DD - GolfoNorte | 76DD10E047630261 | ORONA REYES BINTSENSON OSIEL | OTILO MONTANO 600 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 514 | 514 | $82 | $596 | 2024-10-31 00:00:00 | 2024-11-26 00:00:00 | 25.9072533333333 | -100.279098333333 | Oct 31 2024 al Nov 26 2024 | $596.00 | [email protected] | 8711415730 | ||
| 145578 | 177170801188 | DF - CentroOccidente | 79DF15H015640180 | MUNICIPIO DE LOS REYES MICH | PLAZA DE LA ZARZAMORA CP 603 | LOS REYES | MICHOACAN | 5A | PB | 1 | 1 | 111 | 0 | 513 | 513 | $82 | $596 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6189207 | -102.485764 | Oct 28 2024 al Nov 28 2024 | $596.00 | 3545420801 | |||
| 504253 | 384020303053 | DD - GolfoNorte | 78DD03A016030390 | MPIO NVO LAR ALUM PUB | PRIV M HERRERA C 59 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 2 | 2 | 124 | 0 | 552 | 552 | $44 | $596 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.485165 | -99.53606 | Oct 28 2024 al Nov 27 2024 | $596.00 | [email protected] | 8677113543 | ||
| 225726 | 938180202135 | DU - GolfoCentro | 18DU06G121821291 | MUNICIPIO DE PINAL DE AMOLES | AHUACATLAN POSTE 2 CP 76310 | AHUACATLAN DE GUADALUPE | QUERETARO | 5A | PB | 0 | 0 | 102 | 0 | 513 | 513 | $82 | $596 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2153564 | -99.5390611 | Oct 10 2024 al Dec 11 2024 | $596.00 | NULL | NULL | NULL | NULL |
| 205764 | 924160200488 | DU - GolfoCentro | 14DU04B010012410 | AP H AYTO DE CEDRAL | JOSE JASSO HERNANDEZ POSTE 12 | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 102 | 0 | 513 | 513 | $82 | $596 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8148546 | -100.7094136 | Oct 8 2024 al Dec 9 2024 | $596.00 | NULL | NULL | NULL | 4888870220 |
| 126405 | 155060400052 | DF - CentroOccidente | 80DF07A016043474 | GOB DEL ESTADO DE MICHOACAN | AV TORREON NVO FTE AURRERA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $596.00 | [email protected] | [email protected] | NULL | |
| 682700 | 120160255957 | DP - Bajio | 80DP53L855500002 | MPIO MAZAPIL | MANANTIAL2 AREA 7 3 L 100W 120 | SABANA GRANDE | Zacatecas | 5A | PB | 1 | 0 | 109 | 0 | 514 | 514 | $82 | $596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.6862366666667 | -101.775403333333 | Oct 31 2024 al Nov 30 2024 | $596.00 | [email protected] | 8424242250 | ||
| 128466 | 156050509427 | DF - CentroOccidente | 80DF07E010029930 | SEMAFORO DIRECTO GOB DEL EDO | FCO I MADERO PTE ESQ CAM CONCH | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $596.00 | [email protected] | [email protected] | NULL | |
| 130518 | 157061201358 | DF - CentroOccidente | 79DF07K237920020 | MUNICIPIO DE ZINAPECUARO MICH | PLAZA BELISARIO DOMINGUEZ | B DOMINGUEZ | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $596 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8717575 | -100.9732495 | Oct 28 2024 al Nov 28 2024 | $596.00 | [email protected] | [email protected] | 4513550104 | |
| 203486 | 921160804031 | DU - GolfoCentro | 36DU04A400405520 | MUNICIPIO DE GUADALCAZAR | CALLE SIN NOMBRE S N S PT | CHARCO CERCADO | San Luis Potosi | 5A | PB | 1 | 1 | 102 | 0 | 513 | 513 | $82 | $596 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.8614254 | -100.4991278 | Oct 24 2024 al Dec 21 2024 | $596.00 | NULL | NULL | NULL | 4865676116 |
| 138217 | 168060700077 | DF - CentroOccidente | 67DF50A035250720 | MOTEL RIO GRANDE SA | KM 1 5 CARRET APATZ UPN | APATZINGAN | MICHOACAN | 9M | GDMTH | 18 | 18 | 4 | 1 | 596 | 596 | $0 | $596 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.0706116667 | -102.344995 | Nov 11 2024 al Dec 10 2024 | $596.00 | [email protected] | [email protected] | 4535340531 | |
| 336112 | 621041200035 | DC - Norte | 76DC24L181770230 | NORBERTO FRANCO ORTIZ | DOM CON EJIDO GMO BACA | EJIDO GMO. BACA | CHIHUAHUA | 9A | GDMTH | 12 | 12 | 812 | 3 | 596 | 596 | $0 | $596 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.0160516667 | -105.510665 | Oct 23 2024 al Nov 22 2024 | $596.00 | [email protected] | 6275224823 | ||
| 448499 | 549130800710 | DB - Noroeste | 80DB10F368020010 | MUNICIPIO DE BADIRAGUATO | EL RIYITO | LA JURIDICCION | Sinaloa | 5A | PB | 0 | 0 | 122 | 0 | 515 | 515 | $82 | $596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $596.00 | NULL | NULL | NULL | 6977410110 |
| 650739 | 90000100241 | DP - Bajio | 79DP10G707940830 | JOSE FRANCISCO GARCIA MOZQUEDA | EJ SAN DIEGO QUIRICEO | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 48 | 48 | 946 | 3 | 596 | 596 | $0 | $596 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.459655 | -101.32364 | Oct 28 2024 al Nov 27 2024 | $596.00 | [email protected] | 4561018487 | ||
| 698356 | 278131157299 | DG - CentroSur | 84DG11D018520100 | CADENA COMERCIAL OXXO | AV JUAN R ESCUDERO COL CENTRO | TIERRA COLORADA | GUERRERO | 68 | GDMTH | 36 | 36 | 0 | 0 | 338 | 338 | $54 | $596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.1695133333 | -99.5222366667 | Oct 31 2024 al Nov 30 2024 | $596.00 | [email protected] | [email protected] | [email protected] | 7444352300 |
| 20982 | 679000431438 | DK - Sureste | 71DK09A085010030 | DIAZ AVENDANO HILARIO | CAMINO ANT ZAACHILA | SAN JUAN BAUTISTA LA RAYA, OAX | OAXACA | 9 | PB | 4 | 4 | 157 | 0 | 596 | 596 | $0 | $596 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.978315 | -96.73971 | Nov 14 2024 al Dec 17 2024 | $596.00 | [email protected] | [email protected] | [email protected] | 9512761563 |
| 203511 | 921161101859 | DU - GolfoCentro | 13DU04A010023650 | MUNICIPIO DE MATEHUALA | POSTE 1S N LOS NARANJOS | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 102 | 0 | 513 | 513 | $82 | $596 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 23.618426 | -100.6581645 | Sep 6 2024 al Nov 6 2024 | $596.00 | [email protected] | 4888820063 | ||
| 75003 | 866180100137 | DJ - Oriente | 80DJ11C078010183 | H AYTTO CONST SAN JUAN EVANGEL | ALUM PUBL EJIDO EL LIMONCITO | SAN JUAN EVANGELISTA | VERACRUZ | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $596.00 | [email protected] | 9242410069 | ||
| 368635 | 779020701819 | DW - Peninsular | 74DW01M017460080 | JAIME RENAN ORILLA TEJERO | 20 UNIDAD STA CRUZ IXIL | CONKAL | YUCATAN | 9 | PB | 2 | 2 | 206 | 0 | 596 | 596 | $0 | $596 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.139135 | -89.48057 | Nov 20 2024 al Dec 19 2024 | $596.00 | [email protected] | NULL | ||
| 135934 | 165070502231 | DF - CentroOccidente | 77DF12A055110620 | MUNICIPIO DE URUAPAN MICHOACAN | ERERI N 1 | URUAPAN | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $596 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.376795 | -102.042141 | Oct 24 2024 al Nov 26 2024 | $596.00 | [email protected] | 4525240092 | ||
| 144313 | 173830800281 | DF - CentroOccidente | 80DF15B305200040 | MUNICIPIO DE TANGAMANDAPIO MIC | AP TARECUATO DIRECTO | S TANGAMANDAPIO | MICHOACAN | 5A | PB | 33 | 33 | 11,711 | 0 | 51,378 | 51,378 | $8,221 | $59,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,599.00 | NULL | NULL | NULL | 3835183500 |
| 241774 | 438150104004 | DX - Jalisco | 82DX15K010080318 | IMAGENOLOGIA BANUELOS SA DE CV | AV NINOS HEROES 2915 | GUADALAJARA | JALISCO | 78 | GDMTH | 117 | 117 | 15,447 | 38 | 51,377 | 51,377 | $8,220 | $59,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $59,598.00 | [email protected] | [email protected] | [email protected] | 3338245051 |
| 250192 | 448780800128 | DX - Jalisco | 84DX02D010070010 | TELEFONOS DE MEXICO SAB DE CV | GPE DE ANDA Y S BOLIVAR | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 86 | 86 | 18,320 | 47 | 51,372 | 51,372 | $8,220 | $59,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2423933333 | -102.3309116667 | Oct 31 2024 al Nov 30 2024 | $59,592.00 | [email protected] | [email protected] | [email protected] | 4747420012 |
| 458590 | 350170101384 | DD - GolfoNorte | 76DD19A017660140 | EJ SAN JUAN DEL RETIRO EL MIMB | EJ SAN JUAN DEL RETIRO S N | SALTILLO | Coahuila | 9M | GDMTH | 50 | 50 | 21,806 | 57 | 35,410 | 35,410 | $0 | $59,591 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.865645 | -101.1141066667 | Oct 24 2024 al Nov 25 2024 | $59,591.00 | [email protected] | [email protected] | 8443402020 | |
| 644752 | 82240851969 | DP - Bajio | 63DP09T016390542 | YANES PINA JORGE ALFREDO | EL CIPRES DE LA CANELA 10 | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 125 | 125 | 29,120 | 84 | 59,591 | 59,591 | $0 | $59,591 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0894716666667 | -100.418921666667 | Nov 4 2024 al Dec 3 2024 | $59,591.00 | [email protected] | 4423357310 | ||
| 651201 | 90200251112 | DP - Bajio | 78DP10G947820421 | LEON LEON ADRIAN GUADALUPE | COMUNIDAD SAN CRISTOBAL S N | PLAZA VIEJA 0 | GUANAJUATO | 9M | GDMTH | 100 | 100 | 32,880 | 86 | 59,591 | 59,591 | $0 | $59,591 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.374165 | -101.3797933333 | Oct 25 2024 al Nov 26 2024 | $59,591.00 | [email protected] | [email protected] | [email protected] | 4566490049 |
| 416280 | 525090204292 | DB - Noroeste | 67DB02A026710615 | COND SOL Y MAR | INT COUTRY CLUB S CARLOS | SAN CARLOS | Sonora | 65 | GDMTH | 25 | 25 | 1,680 | 5 | 5,104 | 5,104 | $817 | $5,959 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9634633333 | -111.045585 | Nov 7 2024 al Dec 6 2024 | $5,959.00 | [email protected] | [email protected] | 6221030279 | |
| 61720 | 838850300562 | DJ - Oriente | 80DJ03K077100020 | MUNICIPIO DE VILLA ALDAMA VER | ALUMBRADO PUBLICO CRUZ BLANCA | CRUZ BLANCA | VERACRUZ | 5A | PB | 3 | 3 | 1,108 | 0 | 5,137 | 5,137 | $822 | $5,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,959.00 | [email protected] | [email protected] | 2828317106 | |
| 683810 | 122060161648 | DP - Bajio | 64DP58A016401480 | MPIO GUADALUPE | VIALIDAD FORMACION PROFESIONAL | GUADALUPE | Zacatecas | 5A | GDMTH | 6 | 6 | 1,540 | 5 | 5,137 | 5,137 | $822 | $5,959 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.7650933333 | -102.517345 | Nov 5 2024 al Dec 4 2024 | $5,959.00 | [email protected] | 4929235492 | ||
| 358181 | 647970200111 | DC - Norte | 78DC04K067800110 | FUENTES VARELA VALENTIN | RANCHO TITIN EL GORDO POZO 1 | SAMALAYUCA | CHIHUAHUA | 9M | GDMTH | 40 | 40 | 2,372 | 7 | 5,959 | 5,959 | $0 | $5,959 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.3351216667 | -106.4628466667 | Oct 28 2024 al Nov 26 2024 | $5,959.00 | [email protected] | [email protected] | [email protected] | 6566237143 |
| 443965 | 546180102267 | DB - Noroeste | 64DB10A016400206 | COES 8 SA DE CV | BLVD ALFONSO ZARAGOZA MAY 1980 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,705 | 5 | 5,137 | 5,137 | $822 | $5,959 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8235583333 | -107.4042566667 | Nov 4 2024 al Dec 3 2024 | $5,959.00 | [email protected] | [email protected] | [email protected] | 0 |
| 255299 | 457160600250 | DX - Jalisco | 75DX03E370010080 | FLORES FLORES JAVIER | LAZARO CARDENAS 1 | LA ZAPOTERA | JALISCO | 9A | PB | 26 | 26 | 9,681 | 0 | 5,959 | 5,959 | $0 | $5,959 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3065666667 | -102.89112 | Nov 21 2024 al Dec 20 2024 | $5,959.00 | [email protected] | 0 | ||
| 247878 | 447060302302 | DX - Jalisco | 78DX02B010040460 | MPIO DE TEPATITLAN DE MORELOS | AV JACARANDAS | TEPATITLAN | JALISCO | 5A | GDMTH | 4 | 4 | 1,479 | 4 | 5,137 | 5,137 | $822 | $5,959 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7984533 | -102.78189 | Oct 25 2024 al Nov 26 2024 | $5,959.00 | [email protected] | [email protected] | [email protected] | 3787823583 |
| 175698 | 977210601191 | DM - ValleMexicoCentro | 71DM22C017120400 | DECHRA BROVEL SA DE CV | AV COYOACAN 1622 EDIF 4 P1 O 4 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 13 | 1,619 | 4 | 5,137 | 5,137 | $822 | $5,959 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.36586 | -99.1717466667 | Nov 13 2024 al Dec 16 2024 | $5,959.00 | [email protected] | [email protected] | 5579790597 | |
| 396142 | 805910500358 | DW - Peninsular | 65DW08B676530020 | COLEGIO DE BACHILLERES SE | 21 S N CARR TIZIMIN | BUCTZOTZ | YUCATAN | 67 | GDMTH | 53 | 53 | 1,569 | 4 | 5,138 | 5,138 | $822 | $5,959 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2006833333 | -88.7835483333 | Nov 6 2024 al Dec 6 2024 | $5,959.00 | NULL | NULL | NULL | 9868610591 |
| 48500 | 746231152123 | DK - Sureste | 76DK13D336110101 | EMPACADORA Y COMERCIALIZADORA | 7A AV NORTE SN | MAZATAN | CHIAPAS | 68 | GDMTH | 41 | 41 | 1,837 | 5 | 5,138 | 5,138 | $822 | $5,959 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.92108 | -92.37326 | Oct 23 2024 al Nov 22 2024 | $5,959.00 | [email protected] | [email protected] | 0 | |
| 263541 | 470040900353 | DX - Jalisco | 12DX06F030121450 | MUNICIPIO DE TALA | LA AURORA 7 FRAC LA PROVIDENCI | EL REFUGIO | JALISCO | 5A | PB | 3 | 2 | 1,054 | 0 | 5,137 | 5,137 | $822 | $5,959 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.6719654 | -103.7424178 | Oct 9 2024 al Dec 10 2024 | $5,959.00 | NULL | NULL | NULL | 3847339902 |
| 552068 | 888970722263 | DD - GolfoNorte | 78DD12C087860540 | TRISA COMERCIAL SA DE CV | JUANITA LLAGUNO 119 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 63 | 1,656 | 5 | 4,982 | 4,982 | $797 | $5,959 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6705183333 | -100.43299 | Oct 28 2024 al Nov 27 2024 | $5,959.00 | [email protected] | 8183361603 | ||
| 435591 | 543041206326 | DB - Noroeste | 69DB08AL16910280 | AUPA PETATLAN MOD II 1 AC | POZO 296 PORTUGUEZ DE GALVEZ | CAIMANERO ESP | Sinaloa | 9A | GDMTH | 24 | 24 | 8,550 | 25 | 5,959 | 5,959 | $0 | $5,959 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7381866667 | -108.4231733333 | Nov 11 2024 al Dec 10 2024 | $5,959.00 | [email protected] | 6871333480 | ||
| 165774 | 209240400517 | DF - CentroOccidente | 70DF25H527090975 | STARR PRODUCE SPR DE RL | RANCHO PLACETAS BOMBEO 3 SN | MADRID | COLIMA | 9A | GDMTH | 31 | 31 | 8,561 | 25 | 5,959 | 5,959 | $0 | $5,959 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.04695 | -103.89464 | Nov 14 2024 al Dec 13 2024 | $5,959.00 | [email protected] | [email protected] | 3131357240 | |
| 533408 | 414170119923 | DD - GolfoNorte | 75DD10F047520030 | MEDICINAS SULTANA SA DE CV | PASEO DE LA AMISTAD 302 B | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,814 | 5 | 5,138 | 5,138 | $822 | $5,959 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7962866667 | -100.3174133333 | Oct 23 2024 al Nov 22 2024 | $5,959.00 | [email protected] | 8111943142 | ||
| 456613 | 350011106669 | DD - GolfoNorte | 78DD19A017890250 | TELEFONOS DE MEX S A B DE C V | PALESTINA 112 | SALTILLO | Coahuila | 64 | GDMTH | 27 | 27 | 1,813 | 5 | 5,137 | 5,137 | $822 | $5,959 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3929383333 | -101.0312633333 | Oct 28 2024 al Nov 27 2024 | $5,959.00 | [email protected] | [email protected] | [email protected] | 8444177001 |
| 70061 | 853200400065 | DJ - Oriente | 82DJ07E018200030 | LICONSA SA DE CV | CARR FED LOMA B CD ALEMAN KM23 | LOMA BONITA | OAXACA | 78 | GDMTH | 180 | 180 | 1,344 | 4 | 4,966 | 4,966 | $794 | $5,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $5,959.00 | [email protected] | [email protected] | 2831288948 | |
| 87483 | 1171104170 | DA - BajaCalifornia | 77DA01A025641750 | COPPEL SA DE CV | CARR LIB TIJ ENSENADA 10121 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 57 | 57 | 2,472 | 6 | 5,473 | 5,473 | $438 | $5,959 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4443066667 | -117.0151083333 | Oct 24 2024 al Nov 25 2024 | $5,959.00 | [email protected] | [email protected] | [email protected] | 6647677350 |
| 82627 | 886130903400 | DJ - Oriente | 82DJ06M018210265 | AGUIRRE ZARRABAL OSCAR | MERO 1125 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 30 | 30 | 1,454 | 4 | 5,137 | 5,137 | $822 | $5,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1471831666667 | -96.1023423333334 | Oct 31 2024 al Nov 30 2024 | $5,959.00 | [email protected] | [email protected] | 2291300780 | |
| 558302 | 223091201266 | DV - CentroOriente | 77DV05E866020050 | HIDROCARBUROS DEL CARMEN SA CV | SN MAR TEX TLAX KM12 540 L IZQ | STA JUSTINA ECATEPEC | TLAXCALA | 68 | GDMTH | 41 | 41 | 1,565 | 4 | 5,137 | 5,137 | $822 | $5,959 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.3133 | -98.3379067 | Oct 25 2024 al Nov 26 2024 | $5,959.00 | [email protected] | [email protected] | 2464673630 | |
| 542435 | 417101000301 | DD - GolfoNorte | 83DD12D071091330 | MAIZ R ELISA C | JANITZIO 124 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 50 | 1,389 | 4 | 5,137 | 5,137 | $822 | $5,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.627396 | -100.373915 | Oct 31 2024 al Nov 30 2024 | $5,959.00 | [email protected] | 8183036753 | ||
| 591597 | 47050500477 | DP - Bajio | 71DP06BA67100042 | SERVIEXPRESS DELFINES SA DE CV | CARR IRAPUATO LA PIEDAD KM 34 | EL TEPOCATE | GUANAJUATO | 68 | GDMTH | 34 | 34 | 1,427 | 4 | 4,656 | 4,656 | $745 | $5,959 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4498016667 | -101.5520133333 | Nov 14 2024 al Dec 16 2024 | $5,959.00 | [email protected] | [email protected] | [email protected] | 4296930233 |
| 15353 | 664110600955 | DK - Sureste | 80DK03J330110010 | MUNICIPIO DE FRONTERA COMALAPA | ALUMBRADO PUBLICO SINALOA | SINALOA | CHIAPAS | 5A | PB | 3 | 3 | 1,230 | 0 | 5,518 | 5,518 | $441 | $5,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,959.00 | [email protected] | [email protected] | 9636310022 | |
| 127282 | 155910306573 | DF - CentroOccidente | 82DF07A011023000 | COMITE DE AGUA POTABLE | CONOCIDO LA ALDEA | MORELIA | MICHOACAN | 78 | GDMTH | 56 | 56 | 16,048 | 36 | 51,350 | 51,350 | $8,216 | $59,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.74527 | -101.13263 | Oct 31 2024 al Nov 30 2024 | $59,589.00 | 4431062433 | |||
| 88165 | 1231005338 | DA - BajaCalifornia | 82DA01A011652000 | BAJA FUR SA DE CV | BLVD ACAPULCO 7201 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 248 | 268 | 29,963 | 74 | 55,128 | 55,128 | $4,410 | $59,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4664 | -116.9909 | Oct 31 2024 al Nov 30 2024 | $59,588.00 | [email protected] | [email protected] | 0 | |
| 168872 | 300221110203 | DM - ValleMexicoCentro | 82DM23C018230020 | DESARROLLOS ROMY SA DE CV | ANT CAMINO A TECAMACHALCO 98 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 130 | 17,881 | 37 | 51,369 | 51,369 | $8,219 | $59,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38449 | -99.27825 | Oct 31 2024 al Nov 30 2024 | $59,588.00 | [email protected] | 5510691799 | ||
| 145872 | 177740200507 | DF - CentroOccidente | 80DF15H555630030 | MUNICIPIO DE TOCUMBO | AP SANTA CLARA | SANTA CLARA | MICHOACAN | 5A | PB | 33 | 33 | 11,709 | 0 | 51,370 | 51,370 | $8,219 | $59,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,588.00 | NULL | NULL | NULL | 3545581080 |
| 249776 | 448130302565 | DX - Jalisco | 76DX02D014040020 | PROTEINA ANIMAL SA DE CV | RANCHO LA COFRADIA POZO 2 | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 54 | 54 | 34,027 | 95 | 59,587 | 59,587 | $0 | $59,587 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.37265 | -102.1470483333 | Oct 23 2024 al Nov 22 2024 | $59,587.00 | [email protected] | [email protected] | 3957252800 | |
| 465073 | 354200608450 | DD - GolfoNorte | 82DD19F018229888 | COPPEL SA DE CV | BLVD FUNDADORES 7540 ANCL 1 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 160 | 160 | 18,184 | 45 | 51,368 | 51,368 | $8,219 | $59,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.432431 | -100.924909 | Oct 31 2024 al Nov 30 2024 | $59,586.00 | [email protected] | 8443482507 | ||
| 700874 | 286890100521 | DG - CentroSur | 77DG51C010110405 | ESC DE MED VET UAG | KM 3 CARRET ARCELIA | CD ALTAMIRANO, GRO. | GUERRERO | 68 | GDMTH | 99 | 99 | 15,840 | 40 | 41,885 | 41,885 | $6,702 | $59,586 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.33994 | -100.64775 | Oct 23 2024 al Nov 22 2024 | $59,586.00 | [email protected] | [email protected] | [email protected] | 7676723494 |
| 262102 | 466190500569 | DX - Jalisco | 82DX06B070010137 | BROWN FORMAN TEQUILA MEXICO S | PREDIO EL ZAPOTE SUR 0 | AMATITAN | JALISCO | 78 | GDMTH | 120 | 120 | 13,196 | 33 | 51,366 | 51,366 | $8,219 | $59,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $59,584.00 | [email protected] | [email protected] | 3339423900 | |
| 552853 | 999041000110 | DD - GolfoNorte | 82DD10A010331300 | DIBUJOS Y MOLDES PLASTICOS SA | PEDRO LASCURAIN 1106 | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 150 | 18,419 | 45 | 51,365 | 51,365 | $8,218 | $59,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7128 | -100.325 | Oct 31 2024 al Nov 30 2024 | $59,583.00 | [email protected] | [email protected] | 8186762380 | |
| 572780 | 256920605901 | DV - CentroOriente | 82DV07A017890300 | CEMENTOS APASCO 313 | AV S P XOCHIN 7805 P I 5 313 | PUEBLA | PUEBLA | 78 | GDMTH | 540 | 800 | 136,916 | 324 | 513,475 | 513,475 | $82,156 | $595,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $595,810.00 | [email protected] | [email protected] | [email protected] | 2222230725 |
| 535904 | 415030700134 | DD - GolfoNorte | 82DD11G067300432 | ECONO CLIMAS SA DE CV | ANT CAM AL MILAGRO 303 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 300 | 300 | 20,846 | 34 | 51,363 | 51,363 | $8,218 | $59,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75293 | -100.185 | Oct 31 2024 al Nov 30 2024 | $59,581.00 | [email protected] | [email protected] | [email protected] | 8183211433 |
| 509788 | 386851009821 | DD - GolfoNorte | 82DD04A018220230 | SECUNDARIA FED NO 1 | FRACC LAS FUENTES | REYNOSA | TAMAULIPAS | 74 | GDMTH | 250 | 250 | 19,522 | 48 | 55,166 | 55,166 | $4,413 | $59,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06788 | -98.31916 | Oct 31 2024 al Nov 30 2024 | $59,580.00 | [email protected] | [email protected] | [email protected] | 8994559194 |
| 563211 | 238000500930 | DV - CentroOriente | 77DV03K013013360 | MAXIMA CALIDAD S A DE C V | MOCTEZUMA 22 | AJALPAN 01 | PUEBLA | 68 | GDMTH | 60 | 60 | 1,600 | 4 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.38335167 | -97.26568 | Oct 25 2024 al Nov 26 2024 | $5,958.00 | [email protected] | [email protected] | [email protected] | 2361074313 |
| 85521 | 1020601023 | DA - BajaCalifornia | 78DA01A025701850 | INMOBILIARIA AMAYA CURIEL SA | SATURNO 10205 FR PLANETARIO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 61 | 66 | 2,520 | 7 | 5,472 | 5,472 | $438 | $5,958 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4901083333 | -117.0092883333 | Oct 28 2024 al Nov 26 2024 | $5,958.00 | [email protected] | [email protected] | [email protected] | 0 |
| 174097 | 975200101902 | DM - ValleMexicoCentro | 72DM23D017250470 | G Y G DISENO ARQUITECTURA SC | PASEO DE LOMAS ALTAS 257 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 34 | 42 | 1,651 | 4 | 5,137 | 5,137 | $822 | $5,958 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.400525 | -99.2276933333333 | Nov 14 2024 al Dec 16 2024 | $5,958.00 | [email protected] | [email protected] | 5552945358 | |
| 195607 | 903170801351 | DU - GolfoCentro | 71DU01C037120070 | INMOBILIARIA GATRE SA DE CV | AVE DE LA INDUSTRIA 10200 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,762 | 5 | 5,136 | 5,136 | $822 | $5,958 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.325285 | -97.8757366667 | Nov 14 2024 al Dec 13 2024 | $5,958.00 | [email protected] | 8332266667 | ||
| 527647 | 407850400191 | DD - GolfoNorte | 78DD10A027810600 | CARLOS CARRILLO | RAMON DE CAMPOAMOR 1371 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 44 | 44 | 1,716 | 5 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7408383333 | -100.3122033333 | Oct 28 2024 al Nov 27 2024 | $5,958.00 | [email protected] | 8183760378 | ||
| 634143 | 77930503943 | DP - Bajio | 84DP09B011390045 | MPIO QUERETARO | B QUINT FT VIVEROS 5410 CAMELL | QUERETARO | QUERETARO | 5A | GDMTH | 6 | 6 | 1,728 | 0 | 5,137 | 5,137 | $822 | $5,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6360933333333 | -100.457318333333 | Oct 31 2024 al Nov 30 2024 | $5,958.00 | [email protected] | [email protected] | 4422387700 | |
| 238368 | 435140208406 | DX - Jalisco | 82DX15G021100027 | VILLASENOR BALLESTEROS CIASACV | INDEPENDENCIA 363 A CP 45601 | ZAPOPAN | JALISCO | 78 | GDMTH | 120 | 120 | 1,242 | 4 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0001 | -103.0001 | Oct 31 2024 al Nov 30 2024 | $5,958.00 | [email protected] | [email protected] | [email protected] | 0 |
| 634144 | 77930503986 | DP - Bajio | 84DP09B011390040 | MPIO QUERETARO | LAT BBQ FTE AL PARQUE 2000 | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 5 | 1,728 | 0 | 5,137 | 5,137 | $822 | $5,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6170916666667 | -100.398063333333 | Oct 31 2024 al Nov 30 2024 | $5,958.00 | [email protected] | [email protected] | 4422387700 | |
| 392228 | 800001056979 | DW - Peninsular | 63DW07A109000010 | COMB DE ORIENTE DE YUC SA CV | 10 180 ENTRA RIO LAGARTOS | RIO LAGARTOS | YUCATAN | 67 | GDMTH | 14 | 20 | 1,572 | 4 | 5,136 | 5,136 | $822 | $5,958 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.5873383333 | -88.15626 | Nov 4 2024 al Dec 4 2024 | $5,958.00 | [email protected] | [email protected] | 0 | |
| 443185 | 546150104516 | DB - Noroeste | 65DB10A016510430 | AUPA CULIACANCITO MOD IV 1 AC | DOM CONOCIDO CARR LA 200 S N | CULIACAN | Sinaloa | 9C | GDMTH | 60 | 60 | 7,831 | 23 | 5,958 | 5,958 | $0 | $5,958 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.89469 | -107.5938833333 | Nov 5 2024 al Dec 4 2024 | $5,958.00 | [email protected] | [email protected] | 6670000000 | |
| 719171 | 327021109729 | DG - CentroSur | 80DG81HX28000060 | H AYYTO MPAL LAS LIMAS | ALUMBRADO PUBLICO | AYUTLA DE LOS LIBRES | GUERRERO | 5A | PB | 3 | 3 | 1,017 | 0 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,958.00 | NULL | NULL | NULL | NULL |
| 374100 | 780220302437 | DW - Peninsular | 67DW12A016310590 | KNOVA SA DE CV | SM306 MZ7 LT1 LOC14 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,397 | 4 | 4,924 | 4,924 | $788 | $5,958 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0638066667 | -86.8466866667 | Nov 8 2024 al Dec 10 2024 | $5,958.00 | [email protected] | [email protected] | 9986886332 | |
| 448347 | 549040102665 | DB - Noroeste | 80DB10F148020035 | MUNICIPIO DE BADIRAGUATO | ALUM PUB LLANO DE LOS ROCHIN | LLANO DE LOS ROCHIN | Sinaloa | 5A | PB | 4 | 4 | 1,355 | 0 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,958.00 | NULL | NULL | NULL | 6977410110 |
| 120414 | 21041100343 | DA - BajaCalifornia | 67DA16A012192240 | VARELA REDONDO JUAN | AV LIBERTAD 7 Y 8 NO 748 | SAN LUIS | SONORA | 61 | GDMTH | 55 | 55 | 2,395 | 6 | 5,472 | 5,472 | $438 | $5,958 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.46874 | -114.7793866667 | Nov 6 2024 al Dec 9 2024 | $5,958.00 | NULL | NULL | NULL | 6531374201 |
| 122975 | 24120601268 | DA - BajaCalifornia | 84DA16E010016425 | NUEVA WAL MART DE MEXICO SRLCV | BLVD BENITO JUAREZ S N | PUERTO PENASCO | SONORA | 71 | GDMTH | 840 | 1,318 | 0 | 0 | 632 | 632 | $51 | $5,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.335015 | -113.525 | Oct 31 2024 al Nov 30 2024 | $5,958.00 | [email protected] | [email protected] | NULL | |
| 502881 | 379850308038 | DD - GolfoNorte | 79DD10C017991320 | JUAN PABLO GUERRA | JERONIMO TREVINO 1047 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 62 | 103 | 1,760 | 5 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.682375 | -100.32287 | Oct 29 2024 al Nov 28 2024 | $5,958.00 | [email protected] | 8183726120 | ||
| 380004 | 784160700425 | DW - Peninsular | 64DW12E016110110 | LA LAGUNA P EN C | ZT M27 L1 2 UC14 FTE AL L145 | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 20 | 1,468 | 4 | 4,925 | 4,925 | $788 | $5,958 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1601933333 | -86.80477 | Nov 5 2024 al Dec 5 2024 | $5,958.00 | [email protected] | 9986884436 | ||
| 566378 | 246060301769 | DV - CentroOriente | 77DV05B427850800 | MUNICIPIO DE JUAN C BONILLA | ALUM DEL BOULEVARD CHO ZACAPET | STA MARIA ZACATEPEC | PUEBLA | 5A | PB | 9 | 9 | 1,117 | 0 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.12258 | -98.3648367 | Oct 25 2024 al Nov 26 2024 | $5,958.00 | NULL | NULL | NULL | NULL |
| 387695 | 793980401987 | DW - Peninsular | 71DW04F187110056 | UNIDAD DE R EL TORNILLO | RANCHO LA CHIQUITA | CENTENARIO | CAMPECHE | 9M | GDMTH | 20 | 20 | 3,193 | 9 | 5,958 | 5,958 | $0 | $5,958 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6218966667 | -90.7125916667 | Nov 14 2024 al Dec 16 2024 | $5,958.00 | [email protected] | [email protected] | NULL | |
| 682355 | 119960450253 | DP - Bajio | 10DP53K021066790 | MPIO CHALCHIHUITES | 050822 ARISTA Y G SALINAS CHAL | CHALCHIHUITES SUB-URBANO | Zacatecas | 5A | PB | 1 | 2 | 1,155 | 0 | 5,137 | 5,137 | $822 | $5,958 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 23.4733198 | -103.8822982 | Oct 8 2024 al Dec 4 2024 | $5,958.00 | [email protected] | 4579380304 | ||
| 354165 | 646040105180 | DC - Norte | 66DC01F016620870 | ALUMBRADO MPIO DE CHIHUAHUA | CORD NEGRA Y COL SAN ESTEBAN | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,559 | 5 | 5,136 | 5,136 | $822 | $5,958 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.70403 | -106.150165 | Nov 8 2024 al Dic 9 2024 | $5,958.00 | [email protected] | [email protected] | [email protected] | NULL |
| 33921 | 699140282310 | DK - Sureste | 72DK12BB17210060 | H AYTO MUNICIPAL HUAJUAPAN | PARQUE JAGUEY | HUAJUAPAN DE LEON | OAXACA | 5A | PB | 3 | 3 | 1,158 | 0 | 5,137 | 5,137 | $822 | $5,958 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.8012472 | -97.7786211 | Nov 15 2024 al Dec 18 2024 | $5,958.00 | [email protected] | [email protected] | 9535320540 | |
| 480648 | 373110700394 | DD - GolfoNorte | 78DD11D031710740 | ESC PRIM BLANCA L GARCIA M | LOMA ALTA S N L ALTA SUR | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,808 | 5 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7207083333 | -100.1892433333 | Oct 28 2024 al Nov 27 2024 | $5,958.00 | [email protected] | [email protected] | 0 | |
| 706955 | 299921038301 | DG - CentroSur | 80DG31F438020024 | MUNICIPIO DE TLAQUILTENANGO | CTO COL HUIXASTLA AP | TLAQUILTENANGO | MORELOS | 5A | PB | 3 | 3 | 1,017 | 0 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,958.00 | NULL | NULL | NULL | NULL |
| 44177 | 734911000176 | DK - Sureste | 76DK17M161000095 | PEDRERO CACEP PEDRO | CARR VHSA A TEAPA KM 40 | MANUEL BUELTA 2A. SECCION | TABASCO | 68 | GDMTH | 42 | 42 | 1,772 | 5 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.6905966667 | -92.9390283333 | Oct 23 2024 al Nov 22 2024 | $5,958.00 | [email protected] | [email protected] | 9933144704 | |
| 368024 | 777881200516 | DW - Peninsular | 71DW01J057120180 | 31DST0040C SEC TEC MOLAS NO 40 | DOM CONOCIDO | MOLAS | YUCATAN | 67 | GDMTH | 43 | 73 | 1,459 | 4 | 5,086 | 5,086 | $814 | $5,958 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8154383333 | -89.6338416667 | Nov 14 2024 al Dec 16 2024 | $5,958.00 | [email protected] | 9991319288 | ||
| 627358 | 74820100518 | DP - Bajio | 78DP08X309990373 | RUELAS MADRIGAL RODRIGO | EJIDO MEXICANOS | COL EMILIANO ZAPATA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 8,966 | 24 | 5,958 | 5,958 | $0 | $5,958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4851233333 | -101.0713366667 | Oct 25 2024 al Nov 26 2024 | $5,958.00 | [email protected] | 4612608523 | ||
| 290719 | 581180900571 | DC - Norte | 77DC01B017710700 | PEGASO PCS SA DE CV | AV NUEVA ESPANA 8800 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 1,761 | 5 | 5,072 | 5,072 | $812 | $5,958 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6203933333 | -106.0308016667 | Oct 25 2024 al Nov 25 2024 | $5,958.00 | [email protected] | [email protected] | 6142569062 | |
| 626080 | 73240452674 | DP - Bajio | 74DP08V017490132 | CANDELARIA PROP OWNERS AS AC | CARR SMA DOL HGO KM 3 8 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 75 | 75 | 9,760 | 29 | 5,957 | 5,957 | $0 | $5,958 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9541216667 | -100.76101 | Nov 20 2024 al Dec 19 2024 | $5,958.00 | [email protected] | 4151546067 | ||
| 438432 | 545060300018 | DB - Noroeste | 71DB08DK17110650 | FELIX Q NORA ALICIA | G LEYVA TERM NTE | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 18 | 18 | 1,758 | 5 | 5,136 | 5,136 | $822 | $5,958 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.47646 | -108.0762466667 | Nov 13 2024 al Dec 12 2024 | $5,958.00 | [email protected] | [email protected] | [email protected] | 6737343303 |
| 604578 | 59090300878 | DP - Bajio | 69DP07B015690460 | UNION DE GANADEROS AGRICOLAS | RANCHO JALPILLA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 23 | 23 | 9,077 | 27 | 5,957 | 5,957 | $0 | $5,958 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.139535 | -102.04223 | Nov 12 2024 al Dec 11 2024 | $5,958.00 | [email protected] | [email protected] | 3957250952 | |
| 462769 | 353830100016 | DD - GolfoNorte | 80DD19D018010220 | PMA ALUMBRADO PUBLICO | EJIDO ESCOBEDO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 4 | 4 | 1,278 | 0 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,958.00 | [email protected] | 8444830033 | ||
| 642758 | 81180856536 | DP - Bajio | 38DP09M403822480 | FIDE D ADMI C ACT EMP C NUM CI | AV YUCA 5021 | SANTA CATARINA | QUERETARO | 5A | PB | 2 | 2 | 1,155 | 0 | 5,137 | 5,137 | $822 | $5,958 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.7734419 | -100.4483085 | Aug 27 2024 al Oct 28 2024 | $5,958.00 | [email protected] | [email protected] | [email protected] | 3323585842 |
| 571338 | 255071002282 | DV - CentroOriente | 77DV06K046020525 | GARCIA GARCIA MARGARITO | CAMINO REAL TECALI TEP KM 2 | TECALI DE H | PUEBLA | 68 | GDMTH | 62 | 62 | 1,600 | 4 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.90974667 | -97.9695267 | Oct 25 2024 al Nov 26 2024 | $5,958.00 | [email protected] | [email protected] | [email protected] | 0 |
| 195786 | 903220102742 | DU - GolfoCentro | 82DU01C010390060 | MANTO Y CONSTRUCCION CGC SA DE | GUSTAVO DIAZ ORDAZ 557 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 135 | 135 | 1,465 | 4 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2133343445 | -97.34567777 | Oct 31 2024 al Nov 30 2024 | $5,958.00 | [email protected] | 8332564141 | ||
| 653776 | 95961051585 | DP - Bajio | 80DP13D010290220 | MPIO HUICHAPAN | HUIZCAZDHA | HUICHAPAN | HIDALGO | 5A | PB | 4 | 3 | 1,163 | 0 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,958.00 | [email protected] | [email protected] | [email protected] | 7617820013 |
| 95978 | 6080101684 | DA - BajaCalifornia | 30DA02A013313000 | MUNICIPIO DE LA PAZ B C S | CIRCUITO BAHIA NEGRA ESQ AV | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 924 | 0 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 24.0909628 | -110.3341996 | Oct 21 2024 al Dec 19 2024 | $5,958.00 | NULL | NULL | NULL | NULL |
| 621550 | 68950450669 | DP - Bajio | 80DP08E015500068 | MPIO CORTAZAR | COLONIA HUERTAS DE LA HACIENDA | CORTAZAR | GUANAJUATO | 5A | PB | 4 | 3 | 1,163 | 0 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,958.00 | [email protected] | [email protected] | [email protected] | 4111603825 |
| 677369 | 114020151451 | DP - Bajio | 69DP53D087000545 | UNIDAD DE RIEGO BANON SARH | POZO 8 BANON SARH | BANON ZAC | Zacatecas | 9A | GDMTH | 80 | 80 | 9,280 | 27 | 5,958 | 5,958 | $0 | $5,958 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1069433333 | -102.40237 | Nov 12 2024 al Dec 11 2024 | $5,958.00 | [email protected] | 4921320541 | ||
| 461564 | 351800700067 | DD - GolfoNorte | 80DD19B018010400 | PMR SECTOR RURAL 68 | EJ PAREDON | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 1,278 | 0 | 5,136 | 5,136 | $822 | $5,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,958.00 | [email protected] | 8444880063 | ||
| 561936 | 236130411189 | DV - CentroOriente | 82DV03B183510090 | MAGITIERRA DEL SURESTE SPR RL | PREDIO EL ZORRILLAL TEPANCO | TEPANCO DE LOPEZ | PUEBLA | 78 | GDMTH | 443 | 443 | 181,874 | 313 | 513,553 | 513,553 | $82,168 | $595,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.678146 | -97.566968 | Oct 31 2024 al Nov 30 2024 | $595,784.00 | [email protected] | [email protected] | [email protected] | 2383819132 |
| 188911 | 573150906521 | DL - ValleMexicoNorte | 82DL10D040010130 | HERRAMIENTAS CLEVELAND SA CV | AZCAPOTZALCO LA VILLA 1001 CP | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 250 | 16,410 | 40 | 51,361 | 51,361 | $8,218 | $59,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4899764 | -99.1551336 | Oct 31 2024 al Nov 30 2024 | $59,578.00 | [email protected] | [email protected] | 5555877400 | |
| 718165 | 326051202425 | DG - CentroSur | 82DG91A018220030 | WALDOS DOLLAR DE MEX S DE R CV | C ANTONIA NAVA MZA 12 SPMZ 4 | ZIHUATANEJO | GUERRERO | 78 | GDMTH | 110 | 110 | 12,842 | 32 | 42,417 | 42,417 | $6,787 | $59,577 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 17.6421278 | -101.5568528 | Aug 31 2024 al Sep 30 2024 | $59,577.00 | [email protected] | [email protected] | [email protected] | 7551141397 |
| 173593 | 975160701901 | DM - ValleMexicoCentro | 82DM23D010090140 | OFFICE DEPOT DE MEXICO SA CV | EJERCITO NACIONAL 769 SA 04 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 122 | 167 | 17,312 | 36 | 51,359 | 51,359 | $8,217 | $59,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.440645 | -99.19999 | Oct 31 2024 al Nov 30 2024 | $59,576.00 | [email protected] | [email protected] | [email protected] | 5517340722 |
| 21581 | 679111161758 | DK - Sureste | 84DK09A012700950 | NVA WALMART DE MEXICO SRL CV | SIBOLOS PATRIOS 1319 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 1,013 | 1,013 | 208,299 | 340 | 513,583 | 513,583 | $82,173 | $595,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.03215167 | -96.71324667 | Oct 31 2024 al Nov 30 2024 | $595,757.00 | [email protected] | [email protected] | [email protected] | 2222084547 |
| 555305 | 217051001001 | DV - CentroOriente | 80DV08F168010010 | MUNICIPIO DE PUEBLA | SN MIGUEL ESPEJO ALUMBRADO PUB | SN M ESPEJO | PUEBLA | 5A | PB | 32 | 31 | 11,240 | 0 | 51,357 | 51,357 | $8,217 | $59,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,574.00 | [email protected] | 2224839015 | ||
| 327164 | 608990902192 | DC - Norte | 79DC22A017950607 | GOMEZ GONZALEZ JUAN EDUARDO | N 1527 NAZARENO DGO | TORREON | COAHUILA | 9A | GDMTH | 180 | 180 | 97,360 | 280 | 59,575 | 59,575 | $0 | $59,574 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.401645 | -103.359185 | Oct 29 2024 al Nov 27 2024 | $59,574.00 | [email protected] | 8717185085 | ||
| 250860 | 449210800104 | DX - Jalisco | 82DX02E031000060 | LOPEZ JARA MANUEL | CARR SAN JULIAN LEO KM2 4 | SAN JULIAN | JALISCO | 78 | GDMTH | 120 | 120 | 15,789 | 39 | 51,356 | 51,356 | $8,217 | $59,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.82121 | -102.767436 | Oct 31 2024 al Nov 30 2024 | $59,573.00 | [email protected] | [email protected] | 3321558752 | |
| 7660 | 336071201412 | DN - ValleMexicoSur | 82DN50C038240380 | LAMITUBO SA DE CV FABRICA | AV RAFAEL MANUEL NAVAS 35 INTL | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 2,595 | 3,243 | 162,677 | 397 | 502,725 | 502,725 | $80,436 | $595,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.314861 | -99.53143 | Oct 31 2024 al Nov 30 2024 | $595,729.00 | [email protected] | [email protected] | [email protected] | NULL |
| 523826 | 404210102161 | DD - GolfoNorte | 82DD09A018210340 | EMPRESAS IAI S DE RL DE CV | PONIENTE 4 6 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 700 | 700 | 186,567 | 455 | 551,596 | 551,596 | $44,128 | $595,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84125 | -97.43967 | Oct 31 2024 al Nov 30 2024 | $595,724.00 | [email protected] | [email protected] | [email protected] | 8682404838 |
| 115783 | 18161001925 | DA - BajaCalifornia | 82DA15C010082290 | CASA LEY S A P I DE C V | PASEO DE LAS BARCENAS 216 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 245 | 307 | 29,450 | 72 | 55,146 | 55,146 | $4,412 | $59,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.59599 | -115.34916 | Oct 31 2024 al Nov 30 2024 | $59,572.00 | [email protected] | 6674318694 | ||
| 509660 | 386240504915 | DD - GolfoNorte | 77DD04A047720010 | ADMON Y SERV EMP DE NUEVO LARE | AVE ELIAS PINA 170 1 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 98 | 98 | 20,160 | 48 | 55,158 | 55,158 | $4,413 | $59,571 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.075325 | -98.3130383333 | Oct 25 2024 al Nov 26 2024 | $59,571.00 | [email protected] | [email protected] | 8990000000 | |
| 695576 | 132010755721 | DP - Bajio | 80DP58L030550010 | MUNICIPIO DE TOTATICHE JAL | A P TEMASTIAN | TEMASTIAN, JAL | Jalisco | 5A | PB | 33 | 33 | 11,704 | 0 | 51,354 | 51,354 | $8,217 | $59,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,570.00 | [email protected] | 4379640036 | ||
| 200205 | 913111100042 | DU - GolfoCentro | 80DU03D298010060 | ALUMBRADO PUBLICO | EJ GRACIANO SANCHEZ | 0001 SAN CARLOS | TAMAULIPAS | 5A | PB | 4 | 3 | 1,199 | 0 | 5,135 | 5,135 | $822 | $5,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,957.00 | [email protected] | 0 | ||
| 612118 | 62041255515 | DP - Bajio | 84DP07E172040020 | MPIO LEON | DEL SILLAR FTE 104 | LAS LADRILLERAS | GUANAJUATO | 5A | PB | 16 | 15 | 1,163 | 0 | 5,136 | 5,136 | $822 | $5,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,957.00 | NULL | NULL | NULL | 4777880000 |
| 269079 | 478191200150 | DX - Jalisco | 67DX07H061010016 | MUNOZ GARCIA JOSE GPE | CTRA A ATOTONILCO KM 1 2 | ATOTONILCO EL BAJO | JALISCO | 9C | GDMTH | 37 | 37 | 7,725 | 22 | 5,957 | 5,957 | $0 | $5,957 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.3152583333 | -103.6219716667 | Nov 6 2024 al Dec 6 2024 | $5,957.00 | NULL | NULL | NULL | 3314882285 |
| 474909 | 369150411819 | DD - GolfoNorte | 82DD18E030060130 | PRESIDENCIA MUNICIPAL FRONTERA | V CEPEDA Y SOLEDAD S N CP 0000 | EJIDO HUIZACHAL | Coahuila | 74 | GDMTH | 60 | 67 | 1,808 | 3 | 5,136 | 5,136 | $822 | $5,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.926248 | -101.460798 | Oct 31 2024 al Nov 30 2024 | $5,957.00 | [email protected] | 8666490010 | ||
| 228643 | 943040500636 | DU - GolfoCentro | 80DU07B068060140 | MUNICIPIO DE TAMPAMOLONSLP | COATIXTALAB | TAMPAMOLON | San Luis Potosi | 5A | PB | 4 | 3 | 1,199 | 0 | 5,135 | 5,135 | $822 | $5,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,957.00 | [email protected] | NULL | ||
| 410408 | 520190210735 | DB - Noroeste | 73DB01A017300117 | J N PROFRA EVA SAMANO DE LOPEZ | ENRIQUE QUIJADA S N | HERMOSILLO | Sonora | 65 | GDMTH | 69 | 69 | 1,760 | 5 | 5,076 | 5,076 | $812 | $5,957 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1056266667 | -110.9784783333 | Nov 19 2024 al Dec 17 2024 | $5,957.00 | [email protected] | [email protected] | 6622227260 | |
| 380210 | 784180700162 | DW - Peninsular | 83DW12E016900060 | ACEVEDO GALVAN MIGUEL JOSE | ZT MZ27 L1 02 UC69 1 32 | CANCUN | QUINTANA ROO | 77 | GDMTH | 40 | 40 | 1,261 | 4 | 4,924 | 4,924 | $788 | $5,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $5,957.00 | [email protected] | [email protected] | [email protected] | 9981023730 |
| 71748 | 858090601754 | DJ - Oriente | 73DJ10A037330020 | MUNICIPIO DE SAN ANDRES TUXTLA | MADERO 1 ALTOS | CALERIA | VERACRUZ | 5A | PB | 1 | 1 | 1,120 | 0 | 5,135 | 5,135 | $822 | $5,957 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.4289716667 | -95.17702 | Nov 19 2024 al Dec 18 2024 | $5,957.00 | [email protected] | 2949479305 | ||
| 430660 | 538001115278 | DB - Noroeste | 62DB07A010040020 | EL ROBLE BANOS Y RECUB SA CV | BLVD R G CASTRO 58 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 46 | 46 | 1,611 | 5 | 5,135 | 5,135 | $822 | $5,957 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7858533333 | -108.9923683333 | Oct 30 2024 al Nov 29 2024 | $5,957.00 | [email protected] | [email protected] | 6688184801 | |
| 373344 | 780181000274 | DW - Peninsular | 83DW12A016810605 | SABATES HERRERA ADRIANA | SM00C M3 L1 05 D 903 T D | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,280 | 4 | 4,923 | 4,923 | $788 | $5,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,957.00 | [email protected] | [email protected] | 9982141831 | |
| 224127 | 934890300343 | DU - GolfoCentro | 80DU06B411000010 | MUNICIPIO DE RAYON SLP | LAGUNA DEL SAUCILLO | LAGUNA SAUCILLO | San Luis Potosi | 5A | PB | 4 | 3 | 1,199 | 0 | 5,135 | 5,135 | $822 | $5,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,957.00 | [email protected] | 4878770061 | ||
| 90499 | 3031201127 | DA - BajaCalifornia | 70DA01C015058610 | GONZALEZ ALONSO GUADALUPE | GUSTAVO DIAZ ORDAZ 7813 MESA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 11 | 12 | 2,456 | 7 | 5,471 | 5,471 | $438 | $5,957 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4896 | -116.951675 | Nov 13 2024 al Dec 12 2024 | $5,957.00 | [email protected] | [email protected] | 6641304502 | |
| 146566 | 178130105606 | DF - CentroOccidente | 66DF40A1B6530130 | SALVADOR CERVANTES ARELLANO | PREDIO LOS POPOTES | LAS LOMAS | MICHOACAN | 9A | GDMTH | 43 | 43 | 9,827 | 27 | 5,957 | 5,957 | $0 | $5,957 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3349 | -101.99143 | Nov 8 2024 al Dec 9 2024 | $5,957.00 | NULL | NULL | NULL | 3525262108 |
| 122503 | 23990900230 | DA - BajaCalifornia | 77DA16D051100880 | TORRES COLMENARES ROBERTO | EUSEBIO KINO S N | SONOYTA | SONORA | 61 | GDMTH | 25 | 27 | 2,136 | 5 | 5,462 | 5,462 | $437 | $5,957 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 31.8621633333 | -112.8485683333 | Oct 23 2024 al Nov 25 2024 | $5,957.00 | [email protected] | 6511022316 | ||
| 429214 | 535230100323 | DB - Noroeste | 77DB05E017700082 | VAZQUEZ SANCHEZ LEONARDO | CAMINO AL RIO 100 | VILLA UNION | Sinaloa | 65 | GDMTH | 80 | 80 | 508 | 2 | 5,135 | 5,135 | $822 | $5,957 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.3699316667 | -106.2372566667 | Oct 24 2024 al Nov 25 2024 | $5,957.00 | [email protected] | 6691252509 | ||
| 82080 | 886030704426 | DJ - Oriente | 84DJ06M010630015 | CINEMAS DE LA REPUBLICA SA CV | AV LAS AMERICAS S N | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 608 | 608 | 925 | 3 | 3,832 | 3,832 | $613 | $5,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.13882667 | -96.10358167 | Oct 31 2024 al Nov 30 2024 | $5,957.00 | [email protected] | [email protected] | [email protected] | 2299226103 |
| 70570 | 855081005368 | DJ - Oriente | 79DJ07G027810819 | MPIO DE SAN JUAN BAUT TUXTEPEC | POZO DE AGUA POT EL PORVENIR | VALLE NACIONAL | OAXACA | 68 | GDMTH | 10 | 10 | 1,456 | 4 | 5,136 | 5,136 | $822 | $5,957 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1575333333 | -96.2161583333 | Oct 25 2024 al Nov 27 2024 | $5,957.00 | [email protected] | 2295532657 | ||
| 78513 | 874150500796 | DJ - Oriente | 74DJ13C126600330 | ESC DENOM LIC UGM CD MENDOZA | FERROCARRIL MEXICANO 414 | CIUDAD MENDOZA | VERACRUZ | 68 | GDMTH | 60 | 60 | 1,594 | 5 | 5,135 | 5,135 | $822 | $5,957 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.80789 | -97.1755166667 | Nov 20 2024 al Dec 19 2024 | $5,957.00 | [email protected] | [email protected] | [email protected] | 2727272880 |
| 152258 | 183220202230 | DF - CentroOccidente | 79DF60B014790476 | MUNICIPIO DE SAHUAYO | BENJAMIN SANCHEZ S N | SAHUAYO | MICHOACAN | 5A | PB | 4 | 3 | 1,165 | 0 | 5,135 | 5,135 | $822 | $5,957 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0623878 | -102.7295284 | Oct 28 2024 al Nov 28 2024 | $5,957.00 | 3531090622 | |||
| 89550 | 2041200289 | DA - BajaCalifornia | 78DA01B017170635 | ELIZARRARAZ GONZALEZ ELIZABETH | CALLE CUCHUMA 238 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,370 | 7 | 5,469 | 5,469 | $438 | $5,957 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5654133333 | -116.6542366667 | Oct 28 2024 al Nov 26 2024 | $5,957.00 | [email protected] | [email protected] | [email protected] | 6656542916 |
| 100817 | 8910164229 | DA - BajaCalifornia | 77DA17A012070350 | CABO MARINA SA DE CV | LOTE 18A DARSENA CSL MUELLE E | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 55 | 91 | 1,190 | 3 | 5,135 | 5,135 | $822 | $5,957 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.885105 | -109.9113416667 | Oct 22 2024 al Nov 22 2024 | $5,957.00 | [email protected] | [email protected] | [email protected] | 6240000000 |
| 41427 | 727100202252 | DK - Sureste | 71DK18B897000650 | RADIOMOVIL DIPSA SA DE CV | CARR VECINAL RANCH MIGUEL HID | REYES HDEZ 2DA SECCION | TABASCO | 68 | GDMTH | 14 | 14 | 1,950 | 5 | 5,135 | 5,135 | $822 | $5,957 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2544466667 | -93.3092183333 | Nov 14 2024 al Dec 17 2024 | $5,957.00 | [email protected] | [email protected] | 9999607522 | |
| 626143 | 73790401171 | DP - Bajio | 62DP08V019990125 | JUAN GEREZ DIEZ | RCHO SAN AGUSTIN | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 120 | 180 | 9,040 | 25 | 5,957 | 5,957 | $0 | $5,957 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.9598616667 | -100.6437516667 | Nov 1 2024 al Dec 2 2024 | $5,957.00 | [email protected] | [email protected] | [email protected] | 4422162025 |
| 86755 | 1110505716 | DA - BajaCalifornia | 77DA01A025641900 | NICROC INMOBILIARIA SA DE CV | CARRET TIJ ENS 11351 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 18 | 2,529 | 6 | 5,471 | 5,471 | $438 | $5,957 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.43438 | -117.0197966667 | Oct 24 2024 al Nov 25 2024 | $5,957.00 | [email protected] | [email protected] | [email protected] | 6649058895 |
| 58084 | 827981110163 | DJ - Oriente | 71DJ02K014230010 | MUNICIPIO DE XALAPA VER | BLV CULTRURAS VER P TRANCAS | XALAPA | VERACRUZ | 5A | PB | 8 | 8 | 1,120 | 0 | 5,135 | 5,135 | $822 | $5,957 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5076533333 | -96.8758916667 | Nov 14 2024 al Dec 16 2024 | $5,957.00 | [email protected] | 2288136232 | ||
| 104682 | 10140911629 | DA - BajaCalifornia | 07DA08A022342860 | MUNICIPIO DE ENSENADA | COLINAS DE TIJUANA S N CP 0000 | EL SAUZAL | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 1,817 | 0 | 5,516 | 5,516 | $441 | $5,957 | 2024-09-06 00:00:00 | 2024-11-05 00:00:00 | 31.8864316667 | -116.6787583333 | Sep 6 2024 al Nov 5 2024 | $5,957.00 | [email protected] | [email protected] | 6462600843 | |
| 161516 | 197930900972 | DF - CentroOccidente | 80DF45D9M6620010 | MUNICIPIO DE ARIO MICHOACAN | EL ARENAL G009 | EL ARENAL | MICHOACAN | 5A | PB | 4 | 3 | 1,165 | 0 | 5,135 | 5,135 | $822 | $5,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,957.00 | NULL | NULL | NULL | 4225210003 |
| 121069 | 21140903326 | DA - BajaCalifornia | 72DA16A012280280 | FARMACON SA DE CV | CJON LIBERTAD Y CALLE 12 | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 2,468 | 6 | 5,471 | 5,471 | $438 | $5,957 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.46559 | -114.7731516667 | Nov 14 2024 al Dec 17 2024 | $5,957.00 | NULL | NULL | NULL | 6861350619 |
| 156910 | 187060602894 | DF - CentroOccidente | 78DF25D447830950 | MUNICIPIO DE TECOMAN COL | CARLOS DE LA MADRID Y LIBERTAD | TECOMAN | COLIMA | 5A | PB | 3 | 2 | 1,165 | 0 | 5,135 | 5,135 | $822 | $5,957 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9131567 | -103.8896167 | Oct 25 2024 al Nov 27 2024 | $5,957.00 | [email protected] | 3133240435 | ||
| 468975 | 359060101131 | DD - GolfoNorte | 84DD16A010620010 | CEMEX CONCRETOS SA DE CV | CARR SANTA EULALIA KM 4 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 54 | 54 | 1,471 | 4 | 5,516 | 5,516 | $441 | $5,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3346766667 | -101.0137566667 | Oct 31 2024 al Nov 30 2024 | $5,957.00 | [email protected] | [email protected] | [email protected] | 8771060809 |
| 3574 | 149180102713 | DN - ValleMexicoSur | 73DN60B217310120 | ALTAN REDES SAPI DE CV | AUT MEX PUEBLA KM 38 5 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 1,541 | 4 | 5,027 | 5,027 | $804 | $5,957 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.31183 | -98.82576 | Oct 23 2024 al Nov 25 2024 | $5,957.00 | [email protected] | 5587509900 | ||
| 131326 | 158191201933 | DF - CentroOccidente | 70DF45E831511900 | MOTEL LAGO DE PLATA S DE RL DE | CARRETERA TACAMBARO SN | PATZCUARO | MICHOACAN | 68 | GDMTH | 63 | 63 | 1,745 | 5 | 5,115 | 5,115 | $818 | $5,957 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.49625 | -101.59988 | Nov 14 2024 al Dec 13 2024 | $5,957.00 | [email protected] | 4341171929 | ||
| 102142 | 9201204574 | DA - BajaCalifornia | 83DA17B014001400 | CUFAC INMOBILIARIA SA DE CV | EDIFICIO 9 DEPTO 921 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 18 | 1,297 | 4 | 5,136 | 5,136 | $822 | $5,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.013333 | -109.725333 | Oct 31 2024 al Nov 30 2024 | $5,957.00 | NULL | NULL | NULL | 6241837587 |
| 195399 | 903070704609 | DU - GolfoCentro | 75DU01C017510060 | CARNES MADERO SA DE CV | SEXTA AVE 315 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 19,200 | 52 | 51,353 | 51,353 | $8,216 | $59,569 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.3230283333 | -97.8697983333 | Nov 21 2024 al Dec 19 2024 | $59,569.00 | [email protected] | [email protected] | [email protected] | 8333061190 |
| 411370 | 520221002907 | DB - Noroeste | 82DB01A018235291 | MUNICIPIO DE HERMOSILLO | AVE DE LAS FLORES 78 | HERMOSILLO | Sonora | 75 | GDMTH | 786 | 786 | 19,864 | 49 | 51,353 | 51,353 | $8,216 | $59,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.111003 | -110.991168 | Oct 31 2024 al Nov 30 2024 | $59,569.00 | [email protected] | [email protected] | 6621430458 | |
| 235001 | 962030400018 | DU - GolfoCentro | 82DU06A018290030 | BEBIDAS MUNDIALES S DE RL DECV | SUPERC C DE SLP KM 4 600 | RIO VERDE | San Luis Potosi | 74 | GDMTH | 175 | 175 | 17,063 | 42 | 51,353 | 51,353 | $8,216 | $59,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.957635 | -99.977365 | Oct 31 2024 al Nov 30 2024 | $59,569.00 | [email protected] | [email protected] | [email protected] | 4878729300 |
| 353887 | 645990501654 | DC - Norte | 82DC26M018250005 | AGUAS DEL MUNICIPIO DE DURANGO | CARRE MEZQUITAL Y G SANTILLAN | DURANGO | DURANGO | 76 | GDMTH | 825 | 825 | 217,943 | 335 | 513,520 | 513,520 | $82,163 | $595,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.254111 | -114.25641 | Oct 31 2024 al Nov 30 2024 | $595,683.00 | [email protected] | [email protected] | 6181019766 | |
| 552395 | 999010500068 | DD - GolfoNorte | 82DD10C011243450 | HEMSA | 5 DE MAYO 110 A PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 242 | 242 | 18,360 | 45 | 51,351 | 51,351 | $8,216 | $59,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.673583 | -100.315614 | Oct 31 2024 al Nov 30 2024 | $59,567.00 | [email protected] | [email protected] | [email protected] | 0 |
| 77036 | 872110906576 | DJ - Oriente | 82DJ13A018200165 | OFFICE DEPOT DE MEXICO SA CV | AV OTE 31 S N | ORIZABA | VERACRUZ | 78 | GDMTH | 242 | 242 | 16,427 | 41 | 51,350 | 51,350 | $8,216 | $59,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.86365278 | -97.10963889 | Oct 31 2024 al Nov 30 2024 | $59,567.00 | [email protected] | [email protected] | 2727265461 | |
| 21891 | 679150815013 | DK - Sureste | 82DK09A014001125 | EUROTEMPLADOS DEL SURESTE SACV | ARTICULO 123 NO 120 CP 68285 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 425 | 425 | 19,590 | 18 | 49,637 | 49,637 | $7,942 | $59,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,564.00 | [email protected] | [email protected] | [email protected] | 9511322860 |
| 240493 | 436941004671 | DX - Jalisco | 82DX17H014000170 | MUN GUAD EDIFICIO MPAL | LOS ANGELES Y ANALCOEST ID339 | GUADALAJARA | JALISCO | 78 | GDMTH | 160 | 160 | 18,498 | 28 | 51,346 | 51,346 | $8,215 | $59,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6625083 | -103.342415 | Oct 31 2024 al Nov 30 2024 | $59,562.00 | [email protected] | [email protected] | [email protected] | 3336691300 |
| 410748 | 520200810213 | DB - Noroeste | 82DB01A018223930 | SAUL GUAKIL DAVID | BLVD CULTURA SN 0 | HERMOSILLO | Sonora | 75 | GDMTH | 214 | 214 | 18,952 | 40 | 51,288 | 51,288 | $8,206 | $59,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.067818 | -110.961593 | Oct 31 2024 al Nov 30 2024 | $59,561.00 | [email protected] | 6641925225 | ||
| 478077 | 370971208203 | DD - GolfoNorte | 77DD11D036170260 | GM DEL NTE SA DE CV | ARBOLEDAS DE ACAPULCO 98 ACAP | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 20,800 | 50 | 51,345 | 51,345 | $8,215 | $59,560 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7237816667 | -100.194765 | Oct 25 2024 al Nov 26 2024 | $59,560.00 | [email protected] | 8183414319 | ||
| 610821 | 61230504716 | DP - Bajio | 75DP07D010040450 | MANUF BOTAS CUADRA SA DE CV | LAMBDA 109 E | LEON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 1,280 | 4 | 4,653 | 4,653 | $745 | $5,956 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0868516667 | -101.6252083333 | Nov 21 2024 al Dec 20 2024 | $5,956.00 | [email protected] | [email protected] | 4777401000 | |
| 115718 | 18160407332 | DA - BajaCalifornia | 77DA15C010233380 | CAZARES VARELA LORENA | BLVD BENITO JUAREZ 1897 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,407 | 6 | 5,501 | 5,501 | $440 | $5,956 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.63076 | -115.4462933333 | Oct 24 2024 al Nov 25 2024 | $5,956.00 | [email protected] | [email protected] | [email protected] | 6865663333 |
| 447013 | 547070800399 | DB - Noroeste | 67DB10C016710455 | EMERALD GAS SA DE CV | B JUAREZ 455 COL LA PRIMAVERA | NAVOLATO | Sinaloa | 65 | GDMTH | 26 | 26 | 1,650 | 5 | 5,134 | 5,134 | $821 | $5,956 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.76231 | -107.6983766667 | Nov 7 2024 al Dec 6 2024 | $5,956.00 | [email protected] | [email protected] | [email protected] | 0 |
| 216112 | 930111200235 | DU - GolfoCentro | 80DU05C028010890 | MUNICIPIO DE SOLEDAD DE G S | COL BENITO JUAREZ | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 3 | 3 | 1,199 | 0 | 5,135 | 5,135 | $822 | $5,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,956.00 | NULL | NULL | NULL | 4441510428 |
| 479055 | 371781112117 | DD - GolfoNorte | 78DD11E207830240 | GERARDO CHAPA | CALLE ANT CAM A MARIN KM 2 5 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,807 | 5 | 5,135 | 5,135 | $822 | $5,956 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.88172 | -100.090675 | Oct 28 2024 al Nov 27 2024 | $5,956.00 | NULL | NULL | NULL | NULL |
| 152930 | 184030707935 | DF - CentroOccidente | 79DF25E031660200 | MUNICIPIO DE COLIMA | AV REPUBLICA PAROTALES Y CERRO | COLIMA | COLIMA | 5A | PB | 4 | 3 | 1,165 | 0 | 5,135 | 5,135 | $822 | $5,956 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.22724 | -103.6964483 | Oct 28 2024 al Nov 28 2024 | $5,956.00 | [email protected] | [email protected] | [email protected] | 3123163851 |
| 488291 | 376151202829 | DD - GolfoNorte | 83DD12D072190460 | GUTIERREZ CHAPA MARIA ELENA | MAGNOLIA 939 5 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 15 | 15 | 1,605 | 4 | 5,135 | 5,135 | $822 | $5,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651679 | -100.400158 | Oct 31 2024 al Nov 30 2024 | $5,956.00 | [email protected] | 8183032946 | ||
| 371560 | 780071102616 | DW - Peninsular | 70DW12A016600710 | JAQUE MATE SA DE CV | SM3 M11 L01 C SIERRA | CANCUN | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 1,460 | 4 | 4,923 | 4,923 | $788 | $5,956 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1571533333 | -86.82175 | Nov 13 2024 al Dec 13 2024 | $5,956.00 | [email protected] | [email protected] | 9981111337 | |
| 453999 | 556160800451 | DB - Noroeste | 63DB33B016301590 | CERVEZAS CUAHUTEMOC MOCTEZUMA | CHAPULTEPEC 55 B | CANANEA | Sonora | 65 | GDMTH | 14 | 14 | 1,728 | 5 | 5,495 | 5,495 | $440 | $5,956 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.9784616667 | -110.2684633333 | Oct 31 2024 al Dec 2 2024 | $5,956.00 | [email protected] | [email protected] | 6453312532 | |
| 317299 | 600161103621 | DC - Norte | 79DC06A015240160 | FABRICA DE HIELO LAS MIL BATAL | CARRET ROS DLS KM 4 5 0 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,903 | 5 | 5,084 | 5,084 | $813 | $5,956 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1831466667 | -105.53157 | Oct 29 2024 al Nov 27 2024 | $5,956.00 | [email protected] | 6394740000 | ||
| 266385 | 474191104520 | DX - Jalisco | 73DX07D931020540 | MICHEL ESPINOSA MARIO ALONSO | AV VICTORIA 100 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 10 | 10 | 1,591 | 5 | 5,135 | 5,135 | $822 | $5,956 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5449933333 | -103.260965 | Nov 19 2024 al Dec 18 2024 | $5,956.00 | [email protected] | 0 | ||
| 293272 | 585030901931 | DC - Norte | 79DC01G016100380 | ESPINOZA SOTO JESUS | RIO PAPALOAPAN 4312 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 16 | 1,893 | 5 | 5,071 | 5,071 | $811 | $5,956 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6688183333 | -106.07151 | Oct 29 2024 al Nov 27 2024 | $5,956.00 | NULL | NULL | NULL | 6144240258 |
| 295832 | 585770300591 | DC - Norte | 78DC01G016521030 | DISTRIBUIDORA DE NEUMATICOS DE | DEZA Y ULLOA 102 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 1,895 | 5 | 5,071 | 5,071 | $811 | $5,956 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.64356 | -106.0838916667 | Oct 28 2024 al Nov 26 2024 | $5,956.00 | [email protected] | [email protected] | [email protected] | 6144156737 |
| 513689 | 395090602009 | DD - GolfoNorte | 79DD06A091150120 | GOB DEL E PRIM JESUS MA G | MORELOS SN CP 00000 | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,809 | 5 | 5,134 | 5,134 | $821 | $5,956 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.258065 | -99.68758 | Oct 29 2024 al Nov 28 2024 | $5,956.00 | [email protected] | 8120201649 | ||
| 684444 | 122131259130 | DP - Bajio | 71DP58A010750010 | VALLADOLID DE OCCIDENTE AC | VIALIDAD SIGLO XXI NO 801 | GUADALUPE | Zacatecas | 68 | GDMTH | 27 | 27 | 1,349 | 4 | 4,727 | 4,727 | $756 | $5,956 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7710233333 | -102.4774783333 | Nov 14 2024 al Dec 16 2024 | $5,956.00 | [email protected] | [email protected] | [email protected] | 4921470052 |
| 48284 | 746151221281 | DK - Sureste | 71DK13D359210150 | CONGREGACION REFORMA SPR DE RS | POZO 2 EJ CONGREGACION REFORMA | PUERTO MADERO (SAN BENITO) | CHIAPAS | 9A | GDMTH | 96 | 96 | 9,040 | 23 | 5,956 | 5,956 | $0 | $5,956 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.787165 | -92.306565 | Nov 14 2024 al Dec 17 2024 | $5,956.00 | [email protected] | 9621712137 | ||
| 558498 | 223231001432 | DV - CentroOriente | 77DV02A016060546 | CENTRO CONCILIACION LABORAL ED | XOCHIQUETZALLI 2 1R P | TLAXCALA | TLAXCALA | 68 | GDMTH | 11 | 11 | 1,599 | 4 | 5,134 | 5,134 | $822 | $5,956 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.30933333 | -98.237875 | Oct 25 2024 al Nov 26 2024 | $5,956.00 | [email protected] | 2411307912 | ||
| 116130 | 18190701278 | DA - BajaCalifornia | 74DA15C010180125 | CHAVEZ HERNANDEZ AARON | RIO GRIJALVA 901 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 2,169 | 6 | 5,501 | 5,501 | $440 | $5,956 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5972966667 | -115.3874283333 | Nov 20 2024 al Dec 19 2024 | $5,956.00 | [email protected] | [email protected] | 6860000000 | |
| 487848 | 376150101697 | DD - GolfoNorte | 78DD12A079920290 | MALUBAR SA DE CV | AV RICARDO MARGAIN 440 N7 1004 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 42 | 1,196 | 4 | 5,134 | 5,134 | $821 | $5,956 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.64786 | -100.353642 | Oct 28 2024 al Nov 27 2024 | $5,956.00 | [email protected] | [email protected] | [email protected] | 8181511428 |
| 511144 | 389911000258 | DD - GolfoNorte | 78DD05A060910010 | MARTINEZ SALINAS LUCIANO | RANCHO LAS CRUCES KM 83 | UNA DE GATO | NUEVO LEON | 64 | GDMTH | 32 | 32 | 1,803 | 5 | 5,135 | 5,135 | $822 | $5,956 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.996055 | -99.6538216667 | Oct 28 2024 al Nov 27 2024 | $5,956.00 | [email protected] | 8929751067 | ||
| 548522 | 420240903201 | DD - GolfoNorte | 79DD11H067900655 | AGUILAR ROCHA ERNESTO | BLVD SANTA ROSA 127 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 797 | 3 | 5,134 | 5,134 | $822 | $5,956 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.80462 | -100.230331666667 | Oct 29 2024 al Nov 28 2024 | $5,956.00 | [email protected] | 8182019013 | ||
| 132015 | 159150103109 | DF - CentroOccidente | 77DF65B120050200 | MUNICIPIO DE PURUANDIRO MICHOA | TROTA PISTA UNIDAD DEPORTIVA | PURUANDIRO G071 | MICHOACAN | 5A | PB | 4 | 3 | 1,165 | 0 | 5,135 | 5,135 | $822 | $5,956 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0953019 | -101.509576 | Oct 24 2024 al Nov 26 2024 | $5,956.00 | [email protected] | 4383830003 | ||
| 73144 | 864100801111 | DJ - Oriente | 77DJ11A017710120 | HF CONSTRUCCIONES SA DE CV | LIRIOS 402 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,657 | 4 | 5,134 | 5,134 | $821 | $5,956 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.122255 | -94.4371516667 | Oct 23 2024 al Nov 25 2024 | $5,956.00 | [email protected] | [email protected] | [email protected] | 9212171681 |
| 403129 | 811990401665 | DW - Peninsular | 63DW22B010021130 | MIGUEL E GONZALEZ VELAZQ | 45 AV ENT 2 Y 4 NTE | COZUMEL | QUINTANA ROO | 67 | GDMTH | 41 | 64 | 1,440 | 4 | 4,922 | 4,922 | $788 | $5,956 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.5066883333 | -86.9411833333 | Nov 4 2024 al Dec 4 2024 | $5,956.00 | [email protected] | [email protected] | [email protected] | 9878721218 |
| 719316 | 327190301043 | DG - CentroSur | 68DG81H226500015 | MORALES MEZA RODOLFINA | COL JUAN N ALVAREZ S N | COL.JUAN N. ALVAREZ | GUERRERO | 68 | GDMTH | 30 | 30 | 1,788 | 5 | 5,135 | 5,135 | $822 | $5,956 | 2024-08-12 00:00:00 | 2024-09-10 00:00:00 | 16.5390183 | -98.91532 | Aug 12 2024 al Sep 10 2024 | $5,956.00 | NULL | NULL | NULL | 7411013064 |
| 466906 | 355120405104 | DD - GolfoNorte | 77DD16A010110980 | GONZALEZ ROSALES MARIA MAGDALE | PASEO DE LAS ARTES 802 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 16 | 16 | 1,923 | 5 | 5,515 | 5,515 | $441 | $5,956 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.68798 | -100.5580466667 | Oct 25 2024 al Nov 26 2024 | $5,956.00 | [email protected] | 8787869652 | ||
| 509153 | 386161103492 | DD - GolfoNorte | 76DD04D057640850 | CASH ILIMATADO S DE RL DE CV | AVE PUERTA DEL SOL 100 A CP 00 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 1,917 | 5 | 5,515 | 5,515 | $441 | $5,956 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0388516667 | -98.338605 | Oct 24 2024 al Nov 25 2024 | $5,956.00 | [email protected] | 8999090350 | ||
| 263653 | 470100300911 | DX - Jalisco | 82DX06F060010085 | GRUPO INDUSTRIAL VIDA SA DE CV | EJIDO 350 A | LA VENTA DEL ASTILLERO | JALISCO | 78 | GDMTH | 180 | 180 | 1,461 | 4 | 5,134 | 5,134 | $821 | $5,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $5,956.00 | [email protected] | [email protected] | 3312080400 | |
| 142312 | 172010103725 | DF - CentroOccidente | 70DF15A207010300 | PEMEX REFINACION | CONOCIDO TIERRAS BLANCAS | LA NOPALERA | MICHOACAN | 68 | GDMTH | 80 | 80 | 1,820 | 5 | 5,103 | 5,103 | $816 | $5,956 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.09215 | -102.26732 | Nov 14 2024 al Dec 13 2024 | $5,956.00 | [email protected] | [email protected] | [email protected] | 3511111992 |
| 364264 | 773241101044 | DW - Peninsular | 64DW01D016430291 | ECHEVERRIA SOLIS CAMILO MIJAIL | 39 302 | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 1,458 | 5 | 5,084 | 5,084 | $813 | $5,956 | 2024-11-08 00:00:00 | 2024-12-05 00:00:00 | 20.9967766666667 | -89.5697083333334 | Nov 8 2024 al Dec 5 2024 | $5,956.00 | [email protected] | 9991137604 | ||
| 624620 | 72150551901 | DP - Bajio | 62DP08U019990400 | MORALES FLORES ABEL | PARCELA 206 Z 2 P1 2 | APASEO EL ALTO | GUANAJUATO | 9A | GDMTH | 32 | 32 | 8,716 | 24 | 5,956 | 5,956 | $0 | $5,956 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.467465 | -100.5926566667 | Nov 1 2024 al Dec 2 2024 | $5,956.00 | [email protected] | 4131185489 | ||
| 107757 | 11150300403 | DA - BajaCalifornia | 77DA08C445190020 | CONTRERAS VAZQUEZ ENEDINA | RANCHO ASUNCION SAN VTE P85244 | POB SAN VICENTE | BAJA CALIFORNIA | 9 | PB | 9 | 9 | 2,432 | 0 | 5,956 | 5,956 | $0 | $5,956 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.2981016667 | -116.2232133333 | Oct 24 2024 al Nov 25 2024 | $5,956.00 | [email protected] | 6469477793 | ||
| 7919 | 336170716343 | DN - ValleMexicoSur | 66DN40A176650200 | DIF SAN MATEO ATENCO | MATAMOROS 310 | SAN MATEO ATENCO | ESTADO DE MEXICO | 68 | GDMTH | 31 | 31 | 1,813 | 5 | 5,675 | 5,675 | $908 | $5,956 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.27455 | -99.5339 | Nov 13 2024 al Dec 13 2024 | $5,956.00 | [email protected] | 7282872425 | ||
| 214511 | 929820500112 | DU - GolfoCentro | 80DU05D048010280 | MPIO ARMADILLO DE LOS INFANTE | LLANO DE LOS SALDANA | ARMADILLO DE LOS INFANTE | San Luis Potosi | 5A | PB | 3 | 3 | 1,199 | 0 | 5,135 | 5,135 | $822 | $5,956 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,956.00 | NULL | NULL | NULL | 4448484293 |
| 370793 | 779850400111 | DW - Peninsular | 62DW01M156220140 | S M A P A P POZO 5 | AVE PRINCIPAL SN TEMOZON NTE | TEMOZON NORTE | YUCATAN | 67 | GDMTH | 22 | 22 | 16,573 | 39 | 51,344 | 51,344 | $8,215 | $59,559 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0624666667 | -89.61414 | Oct 31 2024 al Dec 3 2024 | $59,559.00 | [email protected] | [email protected] | 9699350134 | |
| 567351 | 247190305142 | DV - CentroOriente | 79DV05E086090350 | GRUPO INDUS PLAYMONT SA CV | CARR FED MEX PUE KM 80 | SN J TIANGUISMANALCO | PUEBLA | 68 | GDMTH | 75 | 75 | 15,587 | 40 | 51,183 | 51,183 | $8,189 | $59,557 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.21590667 | -98.4154683 | Oct 29 2024 al Nov 28 2024 | $59,557.00 | [email protected] | 2272760844 | ||
| 4980 | 288150401031 | DN - ValleMexicoSur | 84DN20B016050010 | RESTAURANTES TOKS SA DE CV | AV SAN JERONIMO 819 L 24 A 29 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 200 | 16,252 | 40 | 51,341 | 51,341 | $8,215 | $59,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,555.00 | 5521225700 | |||
| 241723 | 438130801523 | DX - Jalisco | 82DX15Z020050974 | ENTRETENIMIENTO DIAMELA SA CV | AV LOPEZ MATEOS 3700 | ZAPOPAN | JALISCO | 78 | GDMTH | 945 | 945 | 179,148 | 385 | 513,390 | 513,390 | $82,142 | $595,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.642428 | -103.4083 | Oct 31 2024 al Nov 30 2024 | $595,532.00 | [email protected] | [email protected] | [email protected] | 3336313445 |
| 606775 | 60131090083 | DP - Bajio | 75DP07C017512342 | EXHIBIDORA MEXICANA CINEPOLIS | BLVD J ROSAS 500 INT CINES | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 91 | 91 | 17,920 | 47 | 50,088 | 50,088 | $8,014 | $59,553 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0305533333 | -101.8680016667 | Nov 21 2024 al Dec 20 2024 | $59,553.00 | [email protected] | [email protected] | 4777710488 | |
| 455376 | 559091100654 | DB - Noroeste | 84DB33F018500072 | CASA LEY SAPI DE CV | CALLE 13 1003 | AGUA PRIETA | Sonora | 75 | GDMTH | 821 | 821 | 22,757 | 34 | 55,113 | 55,113 | $4,409 | $59,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.321131 | -109.55251 | Oct 31 2024 al Nov 30 2024 | $59,552.00 | [email protected] | [email protected] | [email protected] | 0 |
| 292301 | 584031000019 | DC - Norte | 82DC01E018880900 | JTA MPAL AGUA SANEAM CHIHUAHUA | KM 43 A JUAREZ | EL SAUZ | CHIHUAHUA | 76 | GDMTH | 540 | 540 | 227,766 | 332 | 513,362 | 513,362 | $82,138 | $595,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.97516 | -106.221971666667 | Oct 31 2024 al Nov 30 2024 | $595,500.00 | [email protected] | [email protected] | [email protected] | 6144188872 |
| 272132 | 487160901094 | DX - Jalisco | 75DX12A010030940 | PIZZAS TREVI SA | AV INSURGENTES 1189 OTE | TEPIC | NAYARIT | 68 | GDMTH | 34 | 34 | 1,632 | 5 | 5,134 | 5,134 | $821 | $5,955 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4937583333 | -104.8815733333 | Nov 21 2024 al Dec 20 2024 | $5,955.00 | [email protected] | [email protected] | 3111072320 | |
| 131077 | 158100102253 | DF - CentroOccidente | 68DF45E202110400 | RADIOMOVIL DIPSA SA DE CV | POTRERO DE SAN MIGUEL SN | LAGUNILLAS | MICHOACAN | 68 | GDMTH | 16 | 16 | 1,850 | 5 | 5,105 | 5,105 | $817 | $5,955 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.56551 | -101.42412 | Nov 12 2024 al Dec 11 2024 | $5,955.00 | [email protected] | [email protected] | 3336691020 | |
| 124422 | 26960341456 | DA - BajaCalifornia | 69DA16G056400430 | AGROPRODUCTOS L AS CUMBRES SRL | MEZA ARENOSA DE ANDRADE | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 9A | GDMTH | 177 | 177 | 9,040 | 26 | 5,955 | 5,955 | $0 | $5,955 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.659435 | -115.0456916667 | Nov 12 2024 al Dec 11 2024 | $5,955.00 | [email protected] | [email protected] | 6865636663 | |
| 573736 | 257151107738 | DV - CentroOriente | 77DV07C047730010 | SERVICIO EL MOLINO BAPJE SA CV | BV FORJADORES DE PUE KM 121 | SN PEDRO CHOLULA | PUEBLA | 68 | GDMTH | 19 | 19 | 1,513 | 4 | 5,032 | 5,032 | $805 | $5,955 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.077075 | -98.2632133 | Oct 25 2024 al Nov 26 2024 | $5,955.00 | [email protected] | [email protected] | 2222855002 | |
| 493612 | 376241103358 | DD - GolfoNorte | 73DD12A070030915 | MINISO MEXICO SAPI DE CV | VASCONCELOS 402 L274 275 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,948 | 8 | 5,134 | 5,134 | $821 | $5,955 | 2024-11-29 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 29 2024 al Dec 19 2024 | $5,955.00 | [email protected] | 5580971864 | ||
| 267313 | 476090800226 | DX - Jalisco | 73DX07F160010240 | RADIOMOVIL DIPSA SA DE CV | PARCELA 461 Z 1 P1 1 | COFRADIA DE LA LUZ | JALISCO | 68 | GDMTH | 15 | 15 | 1,629 | 5 | 5,134 | 5,134 | $821 | $5,955 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4112233333 | -103.7671083333 | Nov 19 2024 al Dec 18 2024 | $5,955.00 | [email protected] | [email protected] | 3336691020 | |
| 120641 | 21070601335 | DA - BajaCalifornia | 68DA16A012230750 | AVILA BUSTAMANTE RICARDO | AV TLAXCALA Y CALLE 2DA | SAN LUIS | SONORA | 61 | GDMTH | 25 | 25 | 2,420 | 6 | 5,470 | 5,470 | $438 | $5,955 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4591716667 | -114.7915816667 | Nov 7 2024 al Dec 10 2024 | $5,955.00 | NULL | NULL | NULL | 0 |
| 88145 | 1230803401 | DA - BajaCalifornia | 78DA01A025704530 | INTERVENCION RV SAS DE CV | MANUEL DOBLADO 402 A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 96 | 96 | 2,172 | 6 | 5,469 | 5,469 | $437 | $5,955 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.514705 | -117.017905 | Oct 28 2024 al Nov 26 2024 | $5,955.00 | [email protected] | 6649701524 | ||
| 256354 | 458180400300 | DX - Jalisco | 79DX04B150030295 | AGRICOLA LOS CERRITOS S DE PR | CARRETERA ALFRESNITO S N | CD GUZMAN | JALISCO | 9C | GDMTH | 62 | 62 | 7,513 | 21 | 5,777 | 5,777 | $0 | $5,955 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6508733333 | -103.49735 | Oct 28 2024 al Nov 27 2024 | $5,955.00 | [email protected] | [email protected] | [email protected] | 3414107101 |
| 438891 | 545131101127 | DB - Noroeste | 69DB08DK16910360 | AGUIRRE V CARLOS ENRIQUE | ORILLA DE CAMINO LA MISION MOC | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 42 | 42 | 1,563 | 5 | 5,133 | 5,133 | $821 | $5,955 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4772333333 | -107.95131 | Nov 11 2024 al Dec 10 2024 | $5,955.00 | [email protected] | [email protected] | 6737323650 | |
| 503663 | 382181100427 | DD - GolfoNorte | 77DD03F016120050 | MEZCLAS Y ADHESIVOS S A DE C | CARR A RIO GRANDE KM 2 5 903 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 1,760 | 5 | 5,514 | 5,514 | $441 | $5,955 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.3511383333 | -98.8146533333 | Oct 25 2024 al Nov 26 2024 | $5,955.00 | [email protected] | 8999248847 | ||
| 129148 | 156111000824 | DF - CentroOccidente | 65DF07J019210340 | OP MEXICANA DE AUTOTIENDAS | MADERO PONIENTE 11300 | MORELIA | MICHOACAN | 68 | GDMTH | 28 | 28 | 1,652 | 5 | 5,113 | 5,113 | $818 | $5,955 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.68722 | -101.31605 | Nov 7 2024 al Dec 6 2024 | $5,955.00 | [email protected] | [email protected] | [email protected] | 4431997777 |
| 356736 | 647070817636 | DC - Norte | 75DC04K017510037 | MAYOREO AUT DE DELICIAS SA CV | CUAUHTEMOC 6020 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 1,959 | 6 | 5,458 | 5,458 | $437 | $5,955 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.65063 | -106.4453183333 | Nov 21 2024 al Dic 20 2024 | $5,955.00 | [email protected] | 6566647398 | ||
| 432007 | 538120503570 | DB - Noroeste | 21DB07A012190360 | MUNICIPIO DE AHOME | V LORENZO SUAREZ DE MEND 99999 | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 1,339 | 0 | 5,133 | 5,133 | $821 | $5,955 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 25.7884285 | -109.0312556 | Sep 12 2024 al Nov 13 2024 | $5,955.00 | [email protected] | [email protected] | [email protected] | 6688165202 |
| 459403 | 350240502799 | DD - GolfoNorte | 78DD19A017821375 | CANROMEX OPERACIONES SA DE CV | BLVD VITO A ROBLES 2085 | SALTILLO | Coahuila | 64 | GDMTH | 25 | 25 | 1,767 | 5 | 5,133 | 5,133 | $821 | $5,955 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4510233333 | -101.003605 | Oct 28 2024 al Nov 27 2024 | $5,955.00 | [email protected] | 0 | ||
| 359054 | 770100400278 | DW - Peninsular | 68DW01E026820650 | MUNICIPIO DE MERIDA YUCATAN | 34 95 97 JOYA PASEOS DE OPI M8 | MERIDA | YUCATAN | 5A | PB | 2 | 2 | 1,122 | 0 | 5,134 | 5,134 | $821 | $5,955 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.94376 | -89.6896383333 | Nov 11 2024 al Dec 11 2024 | $5,955.00 | [email protected] | [email protected] | [email protected] | 9999420010 |
| 114064 | 17080401396 | DA - BajaCalifornia | 71DA15B020510200 | MIRANDA BARRAZA JOSE ANTONIO | AV MAR DE CORTEZ 163 A | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 18 | 30 | 2,495 | 7 | 5,500 | 5,500 | $440 | $5,955 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.021835 | -114.834195 | Nov 14 2024 al Dec 13 2024 | $5,955.00 | NULL | NULL | NULL | 6865770085 |
| 290734 | 581181202231 | DC - Norte | 79DC01B017902500 | SALAS PELEY SA DE CV | 77A 9404 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 0 | 0 | 621 | 621 | $99 | $5,955 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6480716667 | -106.004515 | Oct 29 2024 al Nov 27 2024 | $5,955.00 | [email protected] | [email protected] | [email protected] | NULL |
| 709841 | 307010946440 | DG - CentroSur | 64DG41J196400060 | CERV MOD DEL EDO MEX SA DE CV | AV JOSE MA VELASCO NUM 1 | TEMASCALCINGO | ESTADO DE MEXICO | 68 | GDMTH | 17 | 17 | 1,396 | 4 | 5,025 | 5,025 | $804 | $5,955 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.91917 | -100.00143 | Nov 4 2024 al Dec 4 2024 | $5,955.00 | [email protected] | NULL | ||
| 670420 | 110160402687 | DP - Bajio | 78DP52R127910030 | JIMENEZ ROMO EDUARDO | PREDIO BAJIO EL SALITRILLO S N | SALITRILLO | Jalisco | 9A | GDMTH | 59 | 59 | 9,619 | 26 | 5,955 | 5,955 | $0 | $5,955 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.9135633333 | -101.7248116667 | Oct 25 2024 al Nov 26 2024 | $5,955.00 | [email protected] | 4495492989 | ||
| 176602 | 978230513104 | DM - ValleMexicoCentro | 73DM21B017320190 | COMISION EJECUTIVA DEL FONDO D | RIO ELBA 20 P5 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 38 | 38 | 1,664 | 4 | 5,134 | 5,134 | $821 | $5,955 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4258166667 | -99.175445 | Nov 15 2024 al Dec 17 2024 | $5,955.00 | [email protected] | 5522449808 | ||
| 207085 | 925960900034 | DU - GolfoCentro | 74DU04EC90020080 | VIERA RODRIGUEZ LORENZO | SAN JOSE DE LA TIENDITA | SAN VICENTE | San Luis Potosi | 9A | GDMTH | 60 | 60 | 8,894 | 27 | 5,955 | 5,955 | $0 | $5,955 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.7303683333 | -100.970875 | Nov 20 2024 al Dec 18 2024 | $5,955.00 | [email protected] | [email protected] | 4861035159 | |
| 190191 | 576210800777 | DL - ValleMexicoNorte | 69DL50C026950352 | KIGOCHEM S DE RL DE CV | BLVD BENITO JUAREZ 65 BOD15 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 46 | 46 | 1,265 | 4 | 5,025 | 5,025 | $804 | $5,955 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6352 | -99.1532133333 | Nov 13 2024 al Dec 12 2024 | $5,955.00 | [email protected] | [email protected] | [email protected] | 5588546602 |
| 279294 | 502920402700 | DX - Jalisco | 75DX12J016000030 | AYTO DE TEPIC | LIBRAMIENTO TEPIC MAZATLAN | TEPIC | NAYARIT | 5A | PB | 6 | 2 | 1,073 | 0 | 5,134 | 5,134 | $821 | $5,955 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5225883333 | -104.9269 | Nov 21 2024 al Dec 20 2024 | $5,955.00 | [email protected] | [email protected] | [email protected] | 3112126900 |
| 570329 | 253211004873 | DV - CentroOriente | 78DV06H326090101 | PRODUCTORES A LA CUEVA SRP RL | BRECHA AL CUISILLO S N | GUADALUPE ENRIQUEZ | PUEBLA | 9C | GDMTH | 45 | 45 | 33,505 | 94 | 59,549 | 59,549 | $0 | $59,549 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.8904383333333 | -97.5954383333333 | Oct 28 2024 al Nov 27 2024 | $59,549.00 | [email protected] | 2491162822 | ||
| 643287 | 81230752851 | DP - Bajio | 82DP09M018090957 | K TAE SA DE CV | AV HERCULES 301 B 22 24 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 405 | 405 | 12,529 | 31 | 50,175 | 50,175 | $8,028 | $59,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.75453 | -100.4487 | Oct 31 2024 al Nov 30 2024 | $59,548.00 | [email protected] | 4420000000 | ||
| 710015 | 307210600335 | DG - CentroSur | 82DG41J198210301 | MRO EDO MEX MICH SAPI DE CV | AUTOPISTA ATLACO MARAVATI 134 | TEMASCALCINGO | ESTADO DE MEXICO | 78 | GDMTH | 125 | 125 | 17,008 | 37 | 50,250 | 50,250 | $8,040 | $59,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.55 | -99.21 | Oct 31 2024 al Nov 30 2024 | $59,546.00 | [email protected] | 5571488723 | ||
| 101372 | 9091102401 | DA - BajaCalifornia | 82DA17B012000500 | VELASCO VELAZQUEZ MANUEL | LOTE 126 EL DORADO GOLF BEAC | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 50 | 50 | 15,541 | 38 | 51,332 | 51,332 | $8,213 | $59,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.98821 | -109.74451 | Oct 31 2024 al Nov 30 2024 | $59,545.00 | NULL | NULL | NULL | 6241570440 |
| 698462 | 278990501210 | DG - CentroSur | 68DG11D026610080 | JUNTA LOCAL DE AGUA POT Y ALCA | BOMBEO DE AGUA POT EL ZOQUITAL | EL OCOTITO | GUERRERO | 68 | GDMTH | 68 | 112 | 19,320 | 46 | 51,331 | 51,331 | $8,213 | $59,544 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.2652 | -99.54336 | Nov 8 2024 al Dec 10 2024 | $59,544.00 | [email protected] | 7454771332 | ||
| 166314 | 144020802806 | DM - ValleMexicoCentro | 75DM26D210750035 | UNIDAD EMPRESARIAL TRANSFORMA | POTRERILLOS MZ2 LT2 PARQUE IND | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 80 | 114 | 17,760 | 45 | 50,248 | 50,248 | $8,040 | $59,544 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.3920566667 | -98.979345 | Oct 21 2024 al Nov 20 2024 | $59,544.00 | [email protected] | [email protected] | 0 | |
| 35680 | 708941290917 | DK - Sureste | 75DK13A016520670 | COMUNICACION DEL SURESTE SA CV | KM 1 CARR ANT APTO SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 190 | 190 | 23,200 | 59 | 55,132 | 55,132 | $4,411 | $59,543 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8885033333 | -92.2850716667 | Oct 22 2024 al Nov 21 2024 | $59,543.00 | [email protected] | [email protected] | 9621219082 | |
| 229986 | 949170700767 | DU - GolfoCentro | 82DU08E015000030 | MORALES ROMERO BALDOMERO | CALLE BUGAMBILIAS 212 | ZACUALTIPAN | HIDALGO | 78 | GDMTH | 118 | 118 | 15,000 | 20 | 51,330 | 51,330 | $8,213 | $59,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6653414 | -98.6602758 | Oct 31 2024 al Nov 30 2024 | $59,543.00 | [email protected] | 7747421466 | ||
| 137686 | 166170800384 | DF - CentroOccidente | 82DF12B271220070 | COMITE DE AGUA POTABLE QUINCEO | PLAN DE QUINCEO S N CP 60267 | PARACHO | MICHOACAN | 78 | GDMTH | 145 | 145 | 19,960 | 0 | 51,312 | 51,312 | $8,210 | $59,543 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5829668058101 | -101.984478013943 | Oct 31 2024 al Nov 30 2024 | $59,543.00 | [email protected] | 4433955705 | ||
| 363237 | 772801100379 | DW - Peninsular | 82DW01C011500040 | CENTRO DE READAPTACION SO | EX HACIENDA TECOH | MERIDA | YUCATAN | 77 | GDMTH | 470 | 470 | 167,352 | 355 | 513,246 | 513,246 | $82,119 | $595,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9194216666667 | -89.628725 | Oct 31 2024 al Nov 30 2024 | $595,424.00 | [email protected] | [email protected] | [email protected] | 9999295218 |
| 633905 | 77870501733 | DP - Bajio | 67DP09B016702536 | SUPLIA SA DE CV | CALLE 2 25 COL INDUST B | QUERETARO | QUERETARO | 68 | GDMTH | 87 | 87 | 18,240 | 45 | 50,170 | 50,170 | $8,027 | $59,542 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.62425 | -100.4397266667 | Nov 8 2024 al Dec 9 2024 | $59,542.00 | [email protected] | [email protected] | 5525162716 | |
| 616230 | 63240802564 | DP - Bajio | 82DP07F018000275 | INSTITUTO DEL FONDO DE LA VIVI | AV F508P D LOS INSURGENTES1701 | LEON | GUANAJUATO | 78 | GDMTH | 330 | 330 | 15,186 | 38 | 50,516 | 50,516 | $8,083 | $59,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,541.00 | [email protected] | 4777888300 | ||
| 6542 | 333150600269 | DN - ValleMexicoSur | 66DN50C016610021 | R H S DE MEXICO S DE RL DE CV | EDUCACION SN | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 38 | 45 | 17,369 | 44 | 50,246 | 50,246 | $8,039 | $59,541 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.31738 | -99.56765 | Nov 13 2024 al Dec 13 2024 | $59,541.00 | [email protected] | NULL | ||
| 2751 | 147791201374 | DN - ValleMexicoSur | 82DN30F018218997 | OPERADORA VIP S S DE R L DE C | AV ERMITA IZTAPALAPA 907 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 108 | 134 | 16,651 | 34 | 51,329 | 51,329 | $8,213 | $59,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.355749 | -99.103653 | Oct 31 2024 al Nov 30 2024 | $59,541.00 | [email protected] | [email protected] | [email protected] | 5555812655 |
| 241987 | 438210303796 | DX - Jalisco | 77DX15K010020297 | QUALIVAL S DE RL DE CV | CIPRES 1232 | GUADALAJARA | JALISCO | 68 | GDMTH | 98 | 98 | 14,560 | 35 | 51,328 | 51,328 | $8,213 | $59,540 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6549066667 | -103.358765 | Oct 24 2024 al Nov 25 2024 | $59,540.00 | [email protected] | 3338121770 | ||
| 512882 | 394240200161 | DD - GolfoNorte | 82DD05F320220021 | PROC DE ALIM MARROQUIN SA DE C | CAMINO A RANCHO DE HILDA 102 | SAN VICENTE, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 225 | 18,085 | 45 | 51,327 | 51,327 | $8,212 | $59,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $59,540.00 | 8117979080 | |||
| 24336 | 681200711294 | DK - Sureste | 72DK09C378000027 | MUNICICPIO OCOTLAN DE MORELOS | LIBRES ESQ MORELOS S N | OCOTLAN | OAXACA | 5A | PB | 1 | 1 | 1,157 | 0 | 5,132 | 5,132 | $821 | $5,954 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.7962626 | -96.6743561 | Nov 15 2024 al Dec 18 2024 | $5,954.00 | [email protected] | NULL | ||
| 458256 | 350131101016 | DD - GolfoNorte | 83DD19B010060470 | VERDUZCO ECHEVERRIA RAYMUNDO | QUINTA PALO BLANCO 235 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 50 | 67 | 1,639 | 4 | 5,133 | 5,133 | $821 | $5,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.473022 | -100.9556 | Oct 31 2024 al Nov 30 2024 | $5,954.00 | [email protected] | [email protected] | 8441807311 | |
| 213272 | 929170705130 | DU - GolfoCentro | 79DU05D017911910 | COND MIXTO CORD RESIDENCIAL AC | CORDILLERA 122 E | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 1,700 | 5 | 5,133 | 5,133 | $821 | $5,954 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1268733333 | -101.023715 | Oct 28 2024 al Nov 26 2024 | $5,954.00 | [email protected] | [email protected] | 4442100079 | |
| 325663 | 607900400260 | DC - Norte | 79DC14J129210160 | KLASSEN HILDEBRANDT CORNE | LAS VIRGINIAS P 450 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 87 | 40 | 9,679 | 28 | 5,955 | 5,955 | $0 | $5,954 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.917155 | -108.5896716667 | Oct 29 2024 al Nov 27 2024 | $5,954.00 | NULL | NULL | NULL | 6366982954 |
| 372523 | 780140704062 | DW - Peninsular | 70DW12A017000730 | CORTINASSHOP SA DE CV | SM36 M2 L3 05 CALLE ZAFIRO | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,470 | 4 | 4,921 | 4,921 | $787 | $5,954 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1547166667 | -86.8365966667 | Nov 13 2024 al Dec 13 2024 | $5,954.00 | [email protected] | [email protected] | [email protected] | 0 |
| 82481 | 886110808613 | DJ - Oriente | 77DJ06M017600155 | ASC COL ESTERO MANDINGA A C | MANZANA 4 | BOCA DEL RIO | VERACRUZ | 5A | PB | 4 | 4 | 1,107 | 0 | 5,133 | 5,133 | $821 | $5,954 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0917033333 | -96.1089783333 | Oct 23 2024 al Nov 25 2024 | $5,954.00 | [email protected] | [email protected] | 2299325864 | |
| 283190 | 507220903271 | DX - Jalisco | 75DX173032010617 | CASTELLANOS GUTIERREZ CAYETANO | TRACTORISTAS 300 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 60 | 60 | 1,600 | 5 | 5,133 | 5,133 | $821 | $5,954 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.582055 | -103.3410433333 | Nov 21 2024 al Dec 20 2024 | $5,954.00 | [email protected] | 3336064349 | ||
| 14653 | 662170303957 | DK - Sureste | 75DK03E014000150 | CANELLADA ORTIZ ADHEL SHERIT | CARR SAN J CHAMULA K 3 S N | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 15 | 15 | 1,803 | 5 | 5,133 | 5,133 | $821 | $5,954 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.75986 | -92.67566 | Oct 22 2024 al Nov 21 2024 | $5,954.00 | [email protected] | [email protected] | [email protected] | 9671125252 |
| 398913 | 810121104450 | DW - Peninsular | 83DW22A012990440 | GONZALEZ ALONSO GABRIELA | MZ 21 LT 79 EDIF 1 DEPTO 101 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,272 | 4 | 5,024 | 5,024 | $804 | $5,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6526 | -87.05 | Oct 31 2024 al Nov 30 2024 | $5,954.00 | [email protected] | [email protected] | [email protected] | 9982792757 |
| 132683 | 160070501021 | DF - CentroOccidente | 69DF65C566810600 | UNIDAD DE R DEL VALLE DE PANIN | BOMBA RIEGO AGRICOLA J T REGAL | J TRINIDAD REGALADO | MICHOACAN | 9C | GDMTH | 65 | 65 | 7,788 | 23 | 5,954 | 5,954 | $0 | $5,954 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.03019 | -101.73674 | Nov 13 2024 al Dec 12 2024 | $5,954.00 | [email protected] | 4433783209 | ||
| 128115 | 156020607882 | DF - CentroOccidente | 73DF07G012210040 | ESCUELA SEC TECNICA 120 | CHAPULTEPEC ESQ ENCINO | MORELIA | MICHOACAN | 68 | GDMTH | 43 | 43 | 1,835 | 5 | 5,113 | 5,113 | $818 | $5,954 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.6657 | -101.19983 | Nov 20 2024 al Dec 18 2024 | $5,954.00 | [email protected] | NULL | ||
| 67714 | 850030704308 | DJ - Oriente | 80DJ07AYE8010010 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB AMAPA | AMAPA | OAXACA | 5A | PB | 4 | 3 | 1,107 | 0 | 5,133 | 5,133 | $821 | $5,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,954.00 | [email protected] | [email protected] | 2878752525 | |
| 37764 | 717990830039 | DK - Sureste | 76DK13U028000190 | NARVAEZ ZENTENO ROBERTO JUAN | AV MARIANO MATAMOROS 800 | PUERTO ARISTA | CHIAPAS | 68 | GDMTH | 52 | 68 | 1,941 | 5 | 5,133 | 5,133 | $821 | $5,954 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.929355 | -93.8027116667 | Oct 23 2024 al Nov 22 2024 | $5,954.00 | [email protected] | 9946009042 | ||
| 261266 | 464851200114 | DX - Jalisco | 80DX05C028000010 | MUNICIPIO DE AYUTLA | AP TEPANTLA | AYUTLA | JALISCO | 5A | PB | 3 | 3 | 1,061 | 0 | 5,133 | 5,133 | $821 | $5,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,954.00 | [email protected] | 3163720014 | ||
| 203925 | 921240403381 | DU - GolfoCentro | 74DU04A010010172 | CABLENET DE SAN LUIS POTOSI | GUERRERO 208 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 39 | 39 | 1,842 | 5 | 5,133 | 5,133 | $821 | $5,954 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.64431 | -100.640971666667 | Nov 20 2024 al Dec 18 2024 | $5,954.00 | [email protected] | 4440000000 | ||
| 170151 | 966110807726 | DM - ValleMexicoCentro | 67DM21C016711000 | CORPIJO SC DE RL DE CV | DR MANUEL VILLADA 84 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 27 | 1,590 | 4 | 5,133 | 5,133 | $821 | $5,954 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.414345 | -99.1536416667 | Nov 7 2024 al Dec 10 2024 | $5,954.00 | [email protected] | 5555454045 | ||
| 132782 | 160131101144 | DF - CentroOccidente | 70DF65CK46911400 | RADIOMOVIL DIPSA SA DE CV | ALDAMA SN | SAN LORENZO | MICHOACAN | 68 | GDMTH | 14 | 14 | 1,857 | 5 | 5,106 | 5,106 | $817 | $5,954 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.9939 | -101.64591 | Nov 14 2024 al Dec 13 2024 | $5,954.00 | [email protected] | [email protected] | 3336691020 | |
| 317368 | 600180601357 | DC - Norte | 76DC06A017610950 | MUEBLES JAIPER SA DE CV | AVE 05 NTE 0208 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 1,840 | 5 | 5,082 | 5,082 | $813 | $5,954 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.2051416667 | -105.4613466667 | Oct 23 2024 al Nov 22 2024 | $5,954.00 | [email protected] | 6390000000 | ||
| 693435 | 127950255978 | DP - Bajio | 14DP58F011410005 | MPIO JEREZ | FINAL GALEANA AREA 2 | JEREZ | Zacatecas | 5A | PB | 11 | 10 | 1,154 | 0 | 5,132 | 5,132 | $821 | $5,954 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.6528533 | -102.9804583 | Oct 10 2024 al Dec 6 2024 | $5,954.00 | [email protected] | 4949452253 | ||
| 372673 | 780150601792 | DW - Peninsular | 66DW12A016230520 | ELECT EMPRESARIAL CANCUN SA CV | SM20 M17 L102 Y 103 LOC1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 33 | 34 | 1,393 | 4 | 4,921 | 4,921 | $787 | $5,954 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1556266667 | -86.8290783333 | Nov 7 2024 al Dec 9 2024 | $5,954.00 | [email protected] | [email protected] | 9988922993 | |
| 56769 | 826131205690 | DJ - Oriente | 80DJ01H016360230 | MUNICIPIO DE PAPANTLA | REFORMA 100 | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 3 | 3 | 1,107 | 0 | 5,133 | 5,133 | $821 | $5,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,954.00 | [email protected] | 7848424190 | ||
| 122316 | 23051200195 | DA - BajaCalifornia | 72DA16D051090860 | RADIOMOVIL DIPSA SA DE CV | CARRT SONOYTA SAN LUIS KM32 | SONOYTA | SONORA | 61 | GDMTH | 12 | 12 | 2,589 | 6 | 5,460 | 5,460 | $437 | $5,954 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.9667466667 | -113.1532616667 | Nov 14 2024 al Dec 17 2024 | $5,954.00 | [email protected] | [email protected] | 0 | |
| 462 | 138210400437 | DN - ValleMexicoSur | 73DN20B017310100 | CAMACHO ARMAS DAVID | AV INSURGENTES 2475 26 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 22 | 1,391 | 4 | 5,132 | 5,132 | $821 | $5,954 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 25 2024 | $5,954.00 | [email protected] | [email protected] | 5551627832 | |
| 368085 | 777941100281 | DW - Peninsular | 71DW01J097130040 | MUNICIPIO DE MERIDA YUCATAN | CARRT MDA XMATKUIL | XMATKUIL | YUCATAN | 5A | GDMTH | 15 | 15 | 1,505 | 4 | 5,133 | 5,133 | $821 | $5,954 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8628866667 | -89.6247233333 | Nov 14 2024 al Dec 16 2024 | $5,954.00 | [email protected] | 9999450740 | ||
| 490714 | 376190900321 | DD - GolfoNorte | 83DD12D012090980 | FERNANDEZ GONZALEZ JOSE MARTIN | PRIMERA AVE 853 | MONTERREY | NUEVO LEON | 74 | GDMTH | 20 | 20 | 1,639 | 4 | 5,133 | 5,133 | $821 | $5,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.700784 | -100.369967 | Oct 31 2024 al Nov 30 2024 | $5,954.00 | [email protected] | [email protected] | [email protected] | 8114975030 |
| 60395 | 835961101977 | DJ - Oriente | 80DJ03F216600100 | M A PUB V SAN MAR MPIO SN RAF | DOM CON | VEGA DE SAN MARCOS | VERACRUZ | 5A | PB | 4 | 3 | 1,107 | 0 | 5,133 | 5,133 | $821 | $5,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,954.00 | [email protected] | 2323251961 | ||
| 707653 | 301960360460 | DG - CentroSur | 80DG61E150550004 | COATETELCO H015 | ALUM PUBLICO 20100820 | COATETELCO | MORELOS | 5A | PB | 38 | 28 | 10,223 | 0 | 51,325 | 51,325 | $8,212 | $59,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,538.00 | NULL | NULL | NULL | 0 |
| 552059 | 888960900741 | DD - GolfoNorte | 78DD12C087860530 | MIGESA SA DE CV | JUANITA LLAGUNO 115 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 122 | 122 | 20,640 | 53 | 51,324 | 51,324 | $8,212 | $59,535 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6698133333 | -100.4329716667 | Oct 28 2024 al Nov 27 2024 | $59,535.00 | [email protected] | [email protected] | [email protected] | 8183890400 |
| 559477 | 225220701362 | DV - CentroOriente | 77DV02C105011975 | MORALES CUATLAL ARLETTE | FERROCARRIL 40 | AYOMETLA | TLAXCALA | 68 | GDMTH | 65 | 65 | 17,360 | 42 | 51,322 | 51,322 | $8,212 | $59,534 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.205025 | -98.2153417 | Oct 25 2024 al Nov 26 2024 | $59,534.00 | [email protected] | 0 | ||
| 705766 | 297190102150 | DG - CentroSur | 75DG35A422690900 | ECOMEXI CONNEXIONS SAS DE C V | CICLALI LT 22 MZ 2 | ATLATLAHUCAN | MORELOS | 68 | GDMTH | 80 | 80 | 18,560 | 47 | 48,734 | 48,734 | $7,797 | $59,532 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.935875 | -98.8870116667 | Nov 20 2024 al Dec 20 2024 | $59,532.00 | 0 | |||
| 102054 | 9190803641 | DA - BajaCalifornia | 77DA17B015062000 | SRIA FIN DEL GOB EDO BCS EDU | LOTE 19 BLVD B VISTA HERM SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 77 | 77 | 14,720 | 35 | 51,319 | 51,319 | $8,211 | $59,530 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1054516667 | -109.72961 | Oct 24 2024 al Nov 25 2024 | $59,530.00 | NULL | NULL | NULL | 6121576317 |
| 202755 | 921040902986 | DU - GolfoCentro | 23DU04A010016930 | MUNICIPIO DE MATEHUALA | CALLE XILITLA | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 1,189 | 0 | 5,132 | 5,132 | $821 | $5,953 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 23.6384166 | -100.6628399 | Sep 13 2024 al Nov 13 2024 | $5,953.00 | [email protected] | 4888820063 | ||
| 563732 | 240060302465 | DV - CentroOriente | 79DV04A977030040 | SOC TLAXCALTECA SN L TEHUILOYO | MORELOS S N | SN GREGORIO ATZOMPA | PUEBLA | 9A | GDMTH | 40 | 40 | 7,558 | 21 | 5,953 | 5,953 | $0 | $5,953 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.01330833 | -98.3610933 | Oct 29 2024 al Nov 28 2024 | $5,953.00 | [email protected] | [email protected] | 2221972223 | |
| 3352 | 148230800852 | DN - ValleMexicoSur | 82DN60E015000242 | RESISTENCE LAB MEXICO SA DE CV | CARRIL EL CAPULIN PARCELA 63 2 | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 250 | 250 | 1,445 | 4 | 5,024 | 5,024 | $804 | $5,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119.134 | Oct 31 2024 al Nov 30 2024 | $5,953.00 | [email protected] | 5630181450 | ||
| 197678 | 908150902187 | DU - GolfoCentro | 66DU02A016620060 | COMER DE COMB TAMAULIPECA SACV | CARR NAL MEX LAR KM 555 150 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,621 | 5 | 5,132 | 5,132 | $821 | $5,953 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.711085 | -98.9897833333 | Nov 6 2024 al Dec 6 2024 | $5,953.00 | [email protected] | [email protected] | 8312336294 | |
| 540227 | 417060800365 | DD - GolfoNorte | 83DD12D014050480 | BRUSTER S JORGE | OJO DE AGUA | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 1,638 | 4 | 5,132 | 5,132 | $821 | $5,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54288 | -100.2049 | Oct 31 2024 al Nov 30 2024 | $5,953.00 | [email protected] | [email protected] | [email protected] | 0 |
| 577103 | 261120808778 | DV - CentroOriente | 80DV11C1K5550020 | MUNICIPIO DE ZEMPOALA | BARRIO CASAS COLORADAS | TELLEZ | HIDALGO | 5A | PB | 4 | 3 | 1,116 | 0 | 5,132 | 5,132 | $821 | $5,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,953.00 | [email protected] | NULL | ||
| 596319 | 51950650994 | DP - Bajio | 66DP06G016610080 | JOSE GPE PADILLA LOPEZ | FRACC SILLEROS | ROMITA | GUANAJUATO | 9A | GDMTH | 15 | 15 | 8,563 | 25 | 5,953 | 5,953 | $0 | $5,953 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.8739916667 | -101.534835 | Nov 7 2024 al Dec 6 2024 | $5,953.00 | [email protected] | [email protected] | [email protected] | 4321000020 |
| 425321 | 533070604360 | DB - Noroeste | 83DB05A018300050 | GARCIA MENAUT NURIA CATALINA | DON ALFONSO 622 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 21 | 21 | 1,558 | 4 | 5,131 | 5,131 | $821 | $5,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.251388 | -106.441527 | Oct 31 2024 al Nov 30 2024 | $5,953.00 | [email protected] | [email protected] | 6699134316 | |
| 446081 | 546890901142 | DB - Noroeste | 77DB10A017730720 | PLASCENCIA BANUELOS PAULINA | PEDRO L ZAVALA 2119 LIBERTAD | CULIACAN | Sinaloa | 65 | GDMTH | 38 | 46 | 1,351 | 4 | 5,132 | 5,132 | $821 | $5,953 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.780575 | -107.4160366667 | Oct 24 2024 al Nov 25 2024 | $5,953.00 | [email protected] | [email protected] | [email protected] | 6677173277 |
| 669829 | 109980857788 | DP - Bajio | 21DP52P012190050 | MPIO AGUASCALIENTES | AV SIGLO XXI Y ESF NACIONAL | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 1 | 1,154 | 0 | 5,132 | 5,132 | $821 | $5,953 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.8935421 | -102.2534028 | Sep 12 2024 al Nov 13 2024 | $5,953.00 | [email protected] | 4499144155 | ||
| 714647 | 320070503811 | DG - CentroSur | 83DG81C015331215 | PENA ROBLES DAVID | GUITARRON B PORTOCHERVO D 201 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 22 | 22 | 1,382 | 4 | 5,066 | 5,066 | $811 | $5,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8344183333333 | -99.86029 | Oct 31 2024 al Nov 30 2024 | $5,953.00 | [email protected] | [email protected] | [email protected] | 7444466770 |
| 650159 | 88021100247 | DP - Bajio | 80DP10E185500010 | MPIO YURIRIA | OCHOMITAS GTO | OCHOMITAS | GUANAJUATO | 5A | PB | 4 | 3 | 1,162 | 0 | 5,131 | 5,131 | $821 | $5,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,953.00 | [email protected] | 4451682204 | ||
| 298166 | 587040401556 | DC - Norte | 06DC02A010523835 | MUNICIPIO DE CUAUHTEMOC | SISTEMA SOLAR Y NEPTUNO | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 1,339 | 2 | 5,131 | 5,131 | $821 | $5,953 | 2024-10-04 00:00:00 | 2024-12-03 00:00:00 | 28.3946846 | -106.8446133 | Oct 4 2024 al Dic 3 2024 | $5,953.00 | NULL | NULL | NULL | 6255819200 |
| 289976 | 581060103642 | DC - Norte | 76DC01B017620004 | FRUTERIA LA CAGUAMA SA DE CV | CALLE CE BOD 18 C ABASTOS | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 1,833 | 5 | 5,068 | 5,068 | $811 | $5,953 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6337 | -106.0239583333 | Oct 23 2024 al Nov 22 2024 | $5,953.00 | [email protected] | [email protected] | 6144200015 | |
| 232894 | 956120200875 | DU - GolfoCentro | 76DU01D017610190 | ALM Y LOGIST PORT DE ALT SA CV | BAHIA ADAIR 614 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 70 | 85 | 1,840 | 5 | 5,132 | 5,132 | $821 | $5,953 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.4146233333 | -97.8828816667 | Nov 22 2024 al Dec 20 2024 | $5,953.00 | [email protected] | [email protected] | [email protected] | 0 |
| 93386 | 3210710174 | DA - BajaCalifornia | 71DA01C025702552 | BC BAZAR S DE RL DE CV | UNO ORIENTE 128 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 819 | 3 | 5,467 | 5,467 | $437 | $5,953 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5330716667 | -116.91971 | Nov 14 2024 al Dec 13 2024 | $5,953.00 | [email protected] | [email protected] | [email protected] | 6644043983 |
| 467919 | 356110400062 | DD - GolfoNorte | 78DD16B010460870 | DE LUNA VILLARREAL CESAR RAUL | RANCHO SAN ILDEFONSO | ZARAGOZA | Coahuila | 9A | GDMTH | 42 | 30 | 9,408 | 27 | 5,953 | 5,953 | $0 | $5,953 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.467835 | -100.92332 | Oct 28 2024 al Nov 27 2024 | $5,953.00 | [email protected] | 8626260602 | ||
| 219600 | 931760200208 | DU - GolfoCentro | 70DU05B017040410 | EDO ESC SEC AGUSTIN DGZ | AGUSTIN MELGAR Y VALLEJO | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 21 | 29 | 1,719 | 5 | 5,132 | 5,132 | $821 | $5,953 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1386983333 | -100.9745816667 | Nov 13 2024 al Dec 12 2024 | $5,953.00 | [email protected] | 4448157298 | ||
| 673489 | 112060654673 | DP - Bajio | 68DP53B016800180 | MPIO FRESNILLO | TEMPLO DE LA PURIFICACION | FRESNILLO | Zacatecas | 5A | GDMTH | 14 | 14 | 1,538 | 5 | 5,132 | 5,132 | $821 | $5,953 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1750216667 | -102.8682483333 | Nov 11 2024 al Dec 10 2024 | $5,953.00 | [email protected] | 4989839490 | ||
| 362962 | 772130701194 | DW - Peninsular | 66DW01C016630430 | SAULO PACHECO REYES | 43 412 26 26A COL EL ROBLE | MERIDA | YUCATAN | 67 | GDMTH | 14 | 14 | 1,480 | 4 | 5,080 | 5,080 | $813 | $5,953 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.92156 | -89.6808416667 | Nov 7 2024 al Dec 9 2024 | $5,953.00 | [email protected] | [email protected] | 9993615741 | |
| 54994 | 821200900905 | DJ - Oriente | 80DJ01B392710006 | MUNICIPIO DE JOPALA | TLAOLANTONGO S N | SAN PEDRO TLAOLANTONGO | PUEBLA | 5A | PB | 4 | 4 | 1,107 | 0 | 5,133 | 5,133 | $821 | $5,953 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,953.00 | [email protected] | NULL | ||
| 137939 | 167940501697 | DF - CentroOccidente | 74DF12D052110330 | PROC SILVICOLA TARASCA SA D CV | MAMEY 14 JARDINES DE SAN RAFAE | URUAPAN | MICHOACAN | 68 | GDMTH | 150 | 150 | 1,840 | 5 | 5,121 | 5,121 | $819 | $5,953 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.41704 | -102.00942 | Nov 21 2024 al Dec 19 2024 | $5,953.00 | [email protected] | [email protected] | [email protected] | 4525282615 |
| 276184 | 496230900626 | DX - Jalisco | 75DX13H074011001 | CONSORCIO DE INGENIERIA INTEGR | PEZ GLOBO SN | MEZCALES | NAYARIT | 68 | GDMTH | 11 | 11 | 1,634 | 5 | 5,132 | 5,132 | $821 | $5,953 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7353933333 | -105.2564566667 | Nov 21 2024 al Dec 20 2024 | $5,953.00 | [email protected] | 3220000000 | ||
| 309983 | 596090208616 | DC - Norte | 73DC04B017330840 | DIST DE CERV MODELO EN CHIH SA | AV DE LAS PENAS 431 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 23 | 1,853 | 5 | 5,457 | 5,457 | $437 | $5,953 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7403866667 | -106.4064266667 | Nov 19 2024 al Dic 18 2024 | $5,953.00 | [email protected] | [email protected] | [email protected] | NULL |
| 537024 | 415140800151 | DD - GolfoNorte | 82DD11G065901380 | ALTERNATIVA ALIMENTARIA SA CV | JALISCO 820 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 18,840 | 42 | 51,318 | 51,318 | $8,211 | $59,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.789512 | -100.180923 | Oct 31 2024 al Nov 30 2024 | $59,529.00 | [email protected] | [email protected] | [email protected] | 8112003913 |
| 705348 | 297060937837 | DG - CentroSur | 82DG35B570100380 | OFFICE DEPOT SA DE CV | AV REFORMA 723 | CUAUTLA | MORELOS | 78 | GDMTH | 453 | 453 | 15,978 | 38 | 51,317 | 51,317 | $8,211 | $59,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8305389 | -98.9448556 | Oct 31 2024 al Nov 30 2024 | $59,528.00 | [email protected] | [email protected] | [email protected] | 7353985037 |
| 237546 | 434880502263 | DX - Jalisco | 77DX17F012010320 | I M S S | AV CIRC S JACINTO 588 A S R | GUADALAJARA | JALISCO | 68 | GDMTH | 115 | 191 | 18,400 | 44 | 51,317 | 51,317 | $8,211 | $59,528 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6522383333 | -103.30043 | Oct 24 2024 al Nov 25 2024 | $59,528.00 | [email protected] | [email protected] | [email protected] | 3336572854 |
| 234466 | 960990400028 | DU - GolfoCentro | 82DU04A010010090 | MULOX DE MEXICO SA DE CV | CARR CENTRAL KM 612 CP 78790 | MATEHUALA | San Luis Potosi | 78 | GDMTH | 1,900 | 1,900 | 172,125 | 420 | 513,149 | 513,149 | $82,104 | $595,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.6251361111111 | -100.640919444444 | Oct 31 2024 al Nov 30 2024 | $595,253.00 | [email protected] | [email protected] | 4888824032 | |
| 590196 | 46190751881 | DP - Bajio | 71DP06A017120180 | ASPINA S A DE C V | AV RIO MISSISSIPPI 1043 C | IRAPUATO | GUANAJUATO | 68 | GDMTH | 80 | 80 | 17,920 | 43 | 50,273 | 50,273 | $8,044 | $59,525 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7880116667 | -101.332735 | Nov 14 2024 al Dec 16 2024 | $59,525.00 | [email protected] | [email protected] | [email protected] | 4626937154 |
| 614005 | 62900901319 | DP - Bajio | 84DP07E022040430 | MPIO LEON | V VALTIERRA FTE 2706 | LEON SU | GUANAJUATO | 5A | GDMTH | 63 | 63 | 16,699 | 47 | 51,315 | 51,315 | $8,210 | $59,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1298816666667 | -101.653285 | Oct 31 2024 al Nov 30 2024 | $59,525.00 | NULL | NULL | NULL | 4777880000 |
| 160496 | 194190901971 | DF - CentroOccidente | 82DF40E821546300 | ADITIVOS GONZALEZ SA DE CV | AGAVEROS 4 | ARANDAS | Jalisco | 78 | GDMTH | 121 | 121 | 14,138 | 35 | 51,315 | 51,315 | $8,210 | $59,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,525.00 | [email protected] | [email protected] | 3487833100 | |
| 582714 | 40200902299 | DP - Bajio | 82DP03C011830010 | DORANTES TREJO JOSE ANTONIO | CARRETERA ESTATAL 100 KM 35 2 | EZEQUIEL MONTES | QUERETARO | 78 | GDMTH | 141 | 141 | 16,919 | 42 | 51,235 | 51,235 | $8,198 | $59,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6468072474623 | -99.8335022018985 | Oct 31 2024 al Nov 30 2024 | $59,524.00 | [email protected] | [email protected] | [email protected] | 4422498753 |
| 610731 | 61220853968 | DP - Bajio | 75DP07D010030540 | MARIO BENETTI SA DE CV | BLVD AEROPUERTO 622 | LEON | GUANAJUATO | 68 | GDMTH | 97 | 97 | 18,000 | 48 | 50,501 | 50,501 | $8,080 | $59,524 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0868566667 | -101.6169983333 | Nov 21 2024 al Dec 20 2024 | $59,524.00 | [email protected] | 0 | ||
| 461390 | 351231205206 | DD - GolfoNorte | 82DD19B010020236 | DAVISA PARQUES INDUSTRIALES SA | AV UNO S N | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 120 | 120 | 19,483 | 35 | 51,313 | 51,313 | $8,210 | $59,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $59,523.00 | [email protected] | 0 | ||
| 328801 | 609970601184 | DC - Norte | 77DC22F017710090 | CRUZ ROJA MEXICANA | CALZ CUAUHTEMOC 446 SUR | TORREON | COAHUILA | 66 | GDMTH | 73 | 90 | 20,960 | 52 | 51,218 | 51,218 | $8,195 | $59,521 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5365383333 | -103.4343316667 | Oct 25 2024 al Nov 25 2024 | $59,521.00 | [email protected] | [email protected] | 8717070140 | |
| 149000 | 180160600355 | DF - CentroOccidente | 68DF40B296920050 | IGNACIO GARCIA LOPEZ | CAMINO A MESA DEL PINO | EL CHAPINGO | Jalisco | 9A | GDMTH | 48 | 48 | 8,031 | 24 | 5,952 | 5,952 | $0 | $5,952 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.55777 | -102.43979 | Nov 12 2024 al Dec 11 2024 | $5,952.00 | [email protected] | [email protected] | 0 | |
| 560156 | 227041000729 | DV - CentroOriente | 80DV02E535000100 | ALUMBRADO PUBLICO CARRERAGCO | VARIAS CALLES | CARRERAGCO | PUEBLA | 5A | PB | 4 | 3 | 1,116 | 0 | 5,132 | 5,132 | $821 | $5,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,952.00 | [email protected] | 7979730006 | ||
| 711462 | 311000101368 | DG - CentroSur | 80DG71C500810040 | MUNICIPIO DE SULTEPEC | CRUZ DE MISION010430 | SULTEPEC | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,016 | 0 | 5,131 | 5,131 | $821 | $5,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,952.00 | NULL | NULL | NULL | 7161480162 |
| 86320 | 1070703501 | DA - BajaCalifornia | 73DA01C015164900 | INMOBILIARIA BANREGIO SA DE CV | DIAZ ORDAZ 15760 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 48 | 53 | 2,487 | 7 | 5,466 | 5,466 | $437 | $5,952 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.496825 | -116.962605 | Nov 19 2024 al Dec 18 2024 | $5,952.00 | [email protected] | [email protected] | [email protected] | NULL |