| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 86223 | 1061100489 | DA - BajaCalifornia | 71DA01E055510190 | VAZQUEZ GONZALEZ MARTINIANO | CARRT LIB ENS KM 26 8 V CORONA | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 22 | 25 | 2,236 | 6 | 5,431 | 5,431 | $435 | $5,933 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.3211066667 | -117.0493283333 | Nov 14 2024 al Dec 13 2024 | $5,933.00 | [email protected] | [email protected] | [email protected] | 6641234564 |
| 539611 | 417050200441 | DD - GolfoNorte | 83DD12D071020280 | GONZALEZ V BARBARA | RIO GUAYALEJO 209 SUR | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 53 | 53 | 1,563 | 4 | 5,114 | 5,114 | $818 | $5,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653965 | -100.372841 | Oct 31 2024 al Nov 30 2024 | $5,933.00 | [email protected] | [email protected] | [email protected] | 8183784631 |
| 363501 | 773070404400 | DW - Peninsular | 68DW01B026840295 | GUEVARA SOSA RAUL GUILLERMO | 42 358 53G 53H FCO MONTEJO | MERIDA | YUCATAN | 67 | GDMTH | 20 | 20 | 1,402 | 4 | 5,063 | 5,063 | $810 | $5,933 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0261483333 | -89.6421716667 | Nov 11 2024 al Dec 11 2024 | $5,933.00 | [email protected] | [email protected] | 9994373081 | |
| 435186 | 542160500082 | DB - Noroeste | 66DB07J010021590 | RADIOMOVIL DIPSA SA DE CV | CARRET MOCHIS NAVOJOA KM49 080 | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 17 | 17 | 1,784 | 5 | 5,115 | 5,115 | $818 | $5,933 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.2200083333 | -109.0564566667 | Nov 6 2024 al Dec 5 2024 | $5,933.00 | [email protected] | [email protected] | [email protected] | 5525813700 |
| 343800 | 632051200701 | DC - Norte | 82DC27A018280130 | PROD MET ESPECIALIZADOS SA CV | CALZ L CARDENAS 188 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 180 | 180 | 778 | 2 | 5,078 | 5,078 | $812 | $5,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.556642 | -103.464892 | Oct 31 2024 al Nov 30 2024 | $5,933.00 | [email protected] | [email protected] | [email protected] | 0 |
| 193023 | 901101001421 | DU - GolfoCentro | 78DU01A017851190 | MUNICIPIO DE TAMPICO TAM | AVE MARQUEZ DE GUADALUPE S N | TAMPICO | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 1,527 | 5 | 5,115 | 5,115 | $818 | $5,933 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2720483333 | -97.878465 | Oct 25 2024 al Nov 25 2024 | $5,933.00 | [email protected] | 8332275143 | ||
| 654157 | 96061266001 | DP - Bajio | 74DP52A217370470 | SOC COP C Y G Y V FATIMA SCL | H MILPILLAS NTE 301 CP 00000 | AGOSTADERITO | Aguascalientes | 68 | GDMTH | 90 | 90 | 16,880 | 45 | 47,273 | 47,273 | $7,564 | $59,327 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.7858733333 | -102.3515733333 | Nov 20 2024 al Dec 19 2024 | $59,327.00 | [email protected] | [email protected] | [email protected] | 4494150927 |
| 531319 | 413180705476 | DD - GolfoNorte | 82DD03A018240270 | SOLUCIONES LOG CRYPTEX SA DE C | BLVD WORLD TRADE CENTER 102 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 270 | 270 | 19,692 | 48 | 54,932 | 54,932 | $4,395 | $59,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.480174 | -99.622934 | Oct 31 2024 al Nov 30 2024 | $59,327.00 | [email protected] | [email protected] | [email protected] | 8442290477 |
| 555916 | 219030906111 | DV - CentroOriente | 82DV08C018000632 | SCORSA SA DE CV | CARR A LA RESURRECCION 5424 | PUEBLA | PUEBLA | 78 | GDMTH | 213 | 213 | 14,276 | 35 | 50,989 | 50,989 | $8,158 | $59,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.05872 | -98.15638 | Oct 31 2024 al Nov 30 2024 | $59,326.00 | [email protected] | [email protected] | [email protected] | 2222827570 |
| 525056 | 405080400195 | DD - GolfoNorte | 82DD09B010970440 | CINEMAS DE VALLE HERMOSO | HIDALGO 495 CENTRO | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 145 | 145 | 19,027 | 47 | 54,930 | 54,930 | $4,394 | $59,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86711 | -97.522 | Oct 31 2024 al Nov 30 2024 | $59,324.00 | NULL | NULL | NULL | 8948566575 |
| 420976 | 527240505370 | DB - Noroeste | 63DB03A186310121 | SONORA AGROPECUARIA SA DE CV | CARRETERA INT KM 201 SN | FUNDICION | Sonora | 65 | GDMTH | 96 | 96 | 19,840 | 47 | 51,095 | 51,095 | $8,175 | $59,324 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.3554833333 | -109.7638116667 | Oct 31 2024 al Dec 2 2024 | $59,324.00 | [email protected] | [email protected] | 6440000000 | |
| 609424 | 61101201138 | DP - Bajio | 82DP07D018000090 | SUELAS DOBLE DENSIDAD SA DE CV | D2H7 BLVD TORRES LANDA 1513 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 15,057 | 37 | 50,329 | 50,329 | $8,053 | $59,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.10333667 | -101.7071 | Oct 31 2024 al Nov 30 2024 | $59,324.00 | [email protected] | [email protected] | [email protected] | 4771955694 |
| 205475 | 923930300218 | DU - GolfoCentro | 74DU04D066620240 | C B T A 142 | RCHO PUERTA CHARQUITO | VENADO | San Luis Potosi | 9M | GDMTH | 78 | 78 | 31,593 | 95 | 59,324 | 59,324 | $0 | $59,323 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.8924483333 | -101.0291616667 | Nov 20 2024 al Dec 18 2024 | $59,323.00 | [email protected] | 4868546330 | ||
| 552642 | 999020900633 | DD - GolfoNorte | 82DD10A010313100 | TALLERES ACERO REY SA | LOS ANGELES 730 | MONTERREY | NUEVO LEON | 74 | GDMTH | 325 | 325 | 19,224 | 47 | 51,140 | 51,140 | $8,182 | $59,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71387 | -100.29927 | Oct 31 2024 al Nov 30 2024 | $59,322.00 | [email protected] | [email protected] | [email protected] | 8183510700 |
| 243118 | 439210800753 | DX - Jalisco | 74DX14M017410040 | AUTOSERVICIO DEL SEGURO SA DE | AV AMERICAS 1450 | GUADALAJARA | JALISCO | 68 | GDMTH | 98 | 98 | 18,640 | 49 | 51,139 | 51,139 | $8,182 | $59,321 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7010066667 | -103.37558 | Nov 20 2024 al Dec 19 2024 | $59,321.00 | [email protected] | 0 | ||
| 693718 | 128080156355 | DP - Bajio | 80DP58G010550010 | MPIO VILLANUEVA | LAMPARAS DIRECTAS VILLANUEVA | VILLANUEVA | Zacatecas | 5A | PB | 32 | 32 | 11,655 | 0 | 51,139 | 51,139 | $8,182 | $59,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,321.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 565954 | 245890100433 | DV - CentroOriente | 80DV04F828014000 | H AYUNTAMIENTO MPAL | PALACIO MPAL | PETLALCINGO | PUEBLA | 5A | PB | 32 | 31 | 11,192 | 0 | 51,138 | 51,138 | $8,182 | $59,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,320.00 | [email protected] | 9535418145 | ||
| 289031 | 580240268031 | DC - Norte | 78DC01A017820770 | DE LA ROCHA NAVARRETE MA GLOR | VIALIDAD CH P 9212 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 34 | 34 | 1,738 | 5 | 5,050 | 5,050 | $808 | $5,932 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5993383333 | -106.10347 | Oct 28 2024 al Nov 26 2024 | $5,932.00 | [email protected] | [email protected] | 0 | |
| 243724 | 440140104507 | DX - Jalisco | 74DX16N010020050 | AUTO EXPRESS CALZ PERIFE SA CV | CALZ INDEP NTE 712 720 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,584 | 5 | 5,114 | 5,114 | $818 | $5,932 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6852483333 | -103.3360233333 | Nov 20 2024 al Dec 19 2024 | $5,932.00 | [email protected] | NULL | ||
| 551437 | 888231105841 | DD - GolfoNorte | 78DD12C087830620 | DES INDUSTRIALES MAYDA SA DE C | AV LAS TORRES 1555 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,799 | 5 | 5,113 | 5,113 | $818 | $5,932 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6975433333333 | -100.49012 | Oct 28 2024 al Nov 27 2024 | $5,932.00 | [email protected] | 0 | ||
| 413713 | 522020200029 | DB - Noroeste | 75DB01E167510013 | ROBLES CONTRERAS AMALIA | P EL CUADRO DE ENMEDIO | OPODEPE SON | Sonora | 9C | GDMTH | 33 | 33 | 7,224 | 22 | 5,931 | 5,931 | $0 | $5,932 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.8116366667 | -110.5862266667 | Nov 21 2024 al Dec 19 2024 | $5,932.00 | [email protected] | [email protected] | 6621370797 | |
| 483348 | 374240800249 | DD - GolfoNorte | 78DD10G027860295 | GRUAS INTERNACIONALES SA DE CV | ANT CAM A APODAC 527 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,799 | 5 | 5,113 | 5,113 | $818 | $5,932 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7314633333333 | -100.246348333333 | Oct 28 2024 al Nov 27 2024 | $5,932.00 | [email protected] | 8112301500 | ||
| 127766 | 155990550054 | DF - CentroOccidente | 80DF07A016040120 | MUNICIPIO DE MORELIA MICH | ESTIM FOVISSSTE MORELOS | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,160 | 0 | 5,113 | 5,113 | $818 | $5,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,932.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 117025 | 18980462907 | DA - BajaCalifornia | 73DA15C010103950 | ESPACIOS INFANTILES A C | CIRCUITO AEROESPACIAL S N PQUE | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 116 | 126 | 2,400 | 7 | 5,479 | 5,479 | $438 | $5,932 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5934783333 | -115.41051 | Nov 19 2024 al Dec 18 2024 | $5,932.00 | [email protected] | [email protected] | [email protected] | 0 |
| 624953 | 73010300662 | DP - Bajio | 77DP08V017770190 | ROBERTA MONTGOMERY | MONTECILLO DE NIETO | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,495 | 4 | 4,634 | 4,634 | $741 | $5,932 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 20.9882666667 | -100.8091966667 | Oct 22 2024 al Nov 21 2024 | $5,932.00 | [email protected] | [email protected] | [email protected] | 4151545097 |
| 190269 | 576241000949 | DL - ValleMexicoNorte | 71DL50B017180312 | LOGISTICA Y TRASLADOS CABTRANS | AV HIDALGO 12 BOD 5 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 1,520 | 4 | 5,006 | 5,006 | $801 | $5,932 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5675783333 | -99.1943216667 | Nov 15 2024 al Dec 16 2024 | $5,932.00 | [email protected] | 5581293582 | ||
| 182350 | 518230803829 | DL - ValleMexicoNorte | 69DL60F320020115 | AVIGRUPO MEXICO | CALLE SIN NOMBRE SN SN | SAN MARTIN DE LAS PIRAMIDES | ESTADO DE MEXICO | 68 | GDMTH | 80 | 80 | 1,520 | 4 | 5,006 | 5,006 | $801 | $5,932 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.72244 | -98.8439733333 | Nov 13 2024 al Dec 12 2024 | $5,932.00 | [email protected] | 5559389200 | ||
| 118606 | 20050800033 | DA - BajaCalifornia | 77DA15F010380130 | ASOC EDUCATIVA DE MXLI A C | CALZ CETYS AEROPUERTO 4171 9NA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 88 | 98 | 2,480 | 6 | 5,479 | 5,479 | $438 | $5,932 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6531616667 | -115.37406 | Oct 24 2024 al Nov 25 2024 | $5,932.00 | [email protected] | [email protected] | [email protected] | 6865645585 |
| 490592 | 376190603962 | DD - GolfoNorte | 78DD12A076820590 | GARZA ZORRILLA ANA PAOLA | CALZ DEL VALLE 201 L E | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 30 | 1,799 | 5 | 5,113 | 5,113 | $818 | $5,932 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65669 | -100.3660383333 | Oct 28 2024 al Nov 27 2024 | $5,932.00 | [email protected] | 0 | ||
| 534122 | 414200803824 | DD - GolfoNorte | 75DD10F047520450 | REAL SIM SA DE CV | AV JUAREZ 1410 L 1 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,754 | 5 | 5,114 | 5,114 | $818 | $5,932 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7954933333 | -100.3104316667 | Oct 23 2024 al Nov 22 2024 | $5,932.00 | [email protected] | NULL | ||
| 335216 | 615961103163 | DC - Norte | 78DC24A012780040 | CFESSB ZONA PARRAL | 99999 COLON Y MIRADOR | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 70 | 70 | 2,240 | 6 | 5,932 | 5,932 | $0 | $5,932 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.936575 | -105.671675 | Oct 28 2024 al Nov 26 2024 | $5,932.00 | NULL | NULL | NULL | 6275239000 |
| 329854 | 610990600280 | DC - Norte | 76DC22C017910280 | LA COQUENA DE PAILA SPR RL | CARRET INTER MAT MAZ KM 148 | PARRAS | COAHUILA | 9A | GDMTH | 39 | 25 | 9,625 | 27 | 5,932 | 5,932 | $0 | $5,932 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6824333333 | -102.3452916667 | Oct 23 2024 al Nov 22 2024 | $5,932.00 | [email protected] | [email protected] | 8424222624 | |
| 293768 | 585110400363 | DC - Norte | 82DC01G018250360 | GONZALEZ LARDIZABAL MIGUEL A | VALLE ESCONDIDO 5501 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 40 | 40 | 1,359 | 4 | 5,050 | 5,050 | $808 | $5,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6561966666667 | -106.141471666667 | Oct 31 2024 al Nov 30 2024 | $5,932.00 | [email protected] | [email protected] | [email protected] | 6144273057 |
| 57491 | 827120302959 | DJ - Oriente | 83DJ02A018320010 | RODRIGUEZ APONTE BERNARDO | CORREGIDORA 6 | XALAPA | VERACRUZ | 78 | GDMTH | 25 | 25 | 1,478 | 4 | 5,113 | 5,113 | $818 | $5,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5286 | -96.91282 | Oct 31 2024 al Nov 30 2024 | $5,932.00 | [email protected] | [email protected] | 2288176169 | |
| 546723 | 420170907808 | DD - GolfoNorte | 79DD11H066140070 | VAZQUEZ ALVARADO IGNACIO | CARR APODACA STA ROSA 100 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 1,721 | 5 | 5,114 | 5,114 | $818 | $5,932 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7884 | -100.1946 | Oct 29 2024 al Nov 28 2024 | $5,932.00 | [email protected] | [email protected] | 0 | |
| 294307 | 585160901665 | DC - Norte | 78DC01G016421330 | ADMRA DE INMUEBLES SA DE CV | DE LA JUVENTUD 6900 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,879 | 5 | 5,050 | 5,050 | $808 | $5,932 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6442616666667 | -106.123951666667 | Oct 28 2024 al Nov 26 2024 | $5,932.00 | [email protected] | [email protected] | [email protected] | 6140000000 |
| 308666 | 596000318108 | DC - Norte | 77DC04B017750180 | PEGASO PCS SA DE CV | CAMINO VIEJO A SAN JOSE S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 29 | 39 | 2,043 | 5 | 5,438 | 5,438 | $435 | $5,932 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.700785 | -106.41146 | Oct 25 2024 al Nov 25 2024 | $5,932.00 | 6562146942 | |||
| 153813 | 184121004384 | DF - CentroOccidente | 79DF25A101051940 | MUNICIPIO DE VILLA DE ALVAREZ | PALO ALTO E HIGUERA ABIGARRADA | VILLA DE ALVAREZ | COLIMA | 5A | PB | 4 | 4 | 1,160 | 0 | 5,113 | 5,113 | $818 | $5,932 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2728935 | -103.7814434 | Oct 28 2024 al Nov 28 2024 | $5,932.00 | [email protected] | NULL | ||
| 411869 | 520240402738 | DB - Noroeste | 69DB01A016921503 | GRUPO ALTOZANO SAPI DE CV | BLVD COLOSIO MANZ 460 LT1 SN | HERMOSILLO | Sonora | 65 | GDMTH | 10 | 10 | 1,692 | 5 | 5,055 | 5,055 | $809 | $5,932 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.066845 | -111.0705283333 | Nov 11 2024 al Dec 10 2024 | $5,932.00 | [email protected] | 6624920050 | ||
| 79841 | 877190301752 | DJ - Oriente | 80DJ14J674800010 | MUNICIPIO DE CALCAHUALCO | ALUM PUB DOS CAMINOS 0 | DOS CAMINOS CALCAHUALCO | VERACRUZ | 5A | PB | 4 | 3 | 1,103 | 0 | 5,114 | 5,114 | $818 | $5,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,932.00 | [email protected] | 2737325069 | ||
| 7996 | 336190804265 | DN - ValleMexicoSur | 82DN40A217810018 | UVI TECH SAPI DE CV | CARR AMOMOLULCO OCO N3 3 | OCOYOACAC | ESTADO DE MEXICO | 78 | GDMTH | 120 | 150 | 18,189 | 32 | 50,058 | 50,058 | $8,009 | $59,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,319.00 | [email protected] | [email protected] | [email protected] | 5580298986 |
| 6186 | 333070901977 | DN - ValleMexicoSur | 84DN50A012450010 | INVERSIONES E INMUEBLES CONTRO | HIDALGO PTE 221 CENTRO TOLUCA | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 222 | 222 | 16,102 | 40 | 50,057 | 50,057 | $8,009 | $59,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2906183333 | -99.6568166667 | Oct 31 2024 al Nov 30 2024 | $59,318.00 | [email protected] | [email protected] | [email protected] | NULL |
| 46685 | 743101110021 | DK - Sureste | 77DK11A017710430 | INMOBILIARIA BALROY SA DE CV | MZA 2 LOTE 7 8 12 EL ARROCITO | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 75 | 75 | 20,240 | 48 | 49,432 | 49,432 | $7,909 | $59,318 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.76039 | -96.10273 | Oct 24 2024 al Nov 25 2024 | $59,318.00 | [email protected] | [email protected] | [email protected] | 9585810500 |
| 357779 | 647210353783 | DC - Norte | 82DC04K018220690 | INVERSIONES E INMUEBLES CONTRO | BLVD ZARAGOZA 6008 A03 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 17,108 | 42 | 50,744 | 50,744 | $4,060 | $59,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6573 | -106.4395 | Oct 31 2024 al Nov 30 2024 | $59,317.00 | [email protected] | 6566899342 | ||
| 184707 | 565181101889 | DL - ValleMexicoNorte | 71DL30B416630860 | MASCOTAS Y COMPANIA SAPI DE CV | ATENAS 6 LOC SA 01 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 99 | 100 | 17,520 | 43 | 50,056 | 50,056 | $8,009 | $59,316 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5522316667 | -99.20929 | Nov 15 2024 al Dec 16 2024 | $59,316.00 | [email protected] | [email protected] | [email protected] | 5555433294 |
| 576057 | 259190203844 | DV - CentroOriente | 82DV11A018001290 | NUEVA ELEKTRA DEL MILENIO SA D | BLVD EVERARDO MARQUEZ 1100 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 142 | 142 | 15,491 | 38 | 50,479 | 50,479 | $8,077 | $59,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,313.00 | [email protected] | 7711003201 | ||
| 316501 | 600040603171 | DC - Norte | 82DC06A018210180 | BK RESTAURANTES S A DE C V | AVE 06 OTE 0721 C P 33000 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 17,633 | 43 | 51,131 | 51,131 | $8,181 | $59,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1917316666667 | -105.46077 | Oct 31 2024 al Nov 30 2024 | $59,312.00 | [email protected] | [email protected] | [email protected] | 0 |
| 562307 | 237070708248 | DV - CentroOriente | 82DV03G303051300 | EMPRESA DE CONSERV Y MANT SC | CLZ A LOPEZ MATEOS 3800 L B02 | SN LORENZO | PUEBLA | 78 | GDMTH | 378 | 378 | 14,959 | 37 | 51,053 | 51,053 | $8,168 | $59,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.23 | -97.021 | Oct 31 2024 al Nov 30 2024 | $59,311.00 | [email protected] | [email protected] | 2383828321 | |
| 256475 | 458191202461 | DX - Jalisco | 82DX04B150010036 | NUEVA ELEKTRA DEL MILENIO SACV | A CARDENAS JIMENEZ 867 1 | CD GUZMAN | JALISCO | 78 | GDMTH | 105 | 105 | 15,766 | 39 | 51,131 | 51,131 | $8,181 | $59,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,311.00 | [email protected] | 5542061855 | ||
| 615553 | 63170691310 | DP - Bajio | 82DP07F018000350 | CUBILETE GASTRONOMICO SA DE CV | F315 BLVD A TORRES 2002 L 113 | LEON | GUANAJUATO | 78 | GDMTH | 133 | 133 | 14,136 | 35 | 50,316 | 50,316 | $8,051 | $59,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -119 | Oct 31 2024 al Nov 30 2024 | $59,310.00 | [email protected] | [email protected] | 4773310506 | |
| 567036 | 246990903734 | DV - CentroOriente | 78DV05B337870360 | REGIO GAS CENTRAL SA DE CV | AUTOPISTA MEX PUE KM 111 3 | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 71 | 71 | 17,320 | 44 | 51,129 | 51,129 | $8,181 | $59,310 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.15487 | -98.28888 | Oct 28 2024 al Nov 27 2024 | $59,310.00 | [email protected] | [email protected] | 2227691978 | |
| 150528 | 181841000590 | DF - CentroOccidente | 78DF40C757410100 | J JESUS SALAZAR MENDEZ | RANCHO EL ALACRAN ZEPEDA 123 | VILLANUEVA | MICHOACAN | 9C | GDMTH | 50 | 50 | 7,966 | 21 | 5,932 | 5,932 | $0 | $5,931 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.31986 | -102.367975 | Oct 25 2024 al Nov 27 2024 | $5,931.00 | NULL | NULL | NULL | 3521446024 |
| 328711 | 609900702943 | DC - Norte | 78DC22H017812030 | CLUB SOC Y DEP LAG SA CV | BLVD R TRIANA Y GOMEZ MORIN | TORREON COAH | COAHUILA | 66 | GDMTH | 135 | 225 | 1,680 | 5 | 5,020 | 5,020 | $803 | $5,931 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5222016667 | -103.3848366667 | Oct 28 2024 al Nov 26 2024 | $5,931.00 | [email protected] | [email protected] | 8719042331 | |
| 358157 | 647951202014 | DC - Norte | 72DC04K017230360 | MUNICIPIO DE JUAREZ KL 3 | OSCAR FLORES Y M HIMALAYA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 1,691 | 6 | 5,491 | 5,491 | $439 | $5,931 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.672345 | -106.4392707 | Nov 19 2024 al Dic 17 2024 | $5,931.00 | [email protected] | [email protected] | [email protected] | 6562075103 |
| 323617 | 606210951712 | DC - Norte | 77DC14G177720570 | WIELER WIENS GERARDO | LOTE 99 CAMPO 7 S N | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 4,400 | 12 | 5,931 | 5,931 | $0 | $5,931 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9177483333 | -107.3992116667 | Oct 25 2024 al Nov 25 2024 | $5,931.00 | [email protected] | [email protected] | 6361319305 | |
| 117282 | 19040703996 | DA - BajaCalifornia | 79DA15D020870420 | CONTROLADORA DE NEG COMER | ALCERREGA SN LUIS GONZAGA2701A | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 40 | 2,369 | 7 | 5,478 | 5,478 | $438 | $5,931 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6459233333 | -115.5187366667 | Oct 29 2024 al Nov 27 2024 | $5,931.00 | [email protected] | 6865683149 | ||
| 447023 | 547071200719 | DB - Noroeste | 67DB10C016710175 | LI SU LI | MACARIO GAXIOLA 43 NTE CENTRO | NAVOLATO | Sinaloa | 65 | GDMTH | 30 | 30 | 1,567 | 5 | 5,113 | 5,113 | $818 | $5,931 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7675883333 | -107.699545 | Nov 7 2024 al Dec 6 2024 | $5,931.00 | [email protected] | 6727274138 | ||
| 14388 | 662110303907 | DK - Sureste | 75DK03E013000430 | SANTORY INTERNACIONAL SA DE CV | AV GENERAL UTRILLA 42 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 27 | 27 | 1,963 | 5 | 5,113 | 5,113 | $818 | $5,931 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7440366667 | -92.6368533333 | Oct 22 2024 al Nov 21 2024 | $5,931.00 | [email protected] | [email protected] | [email protected] | 9676740031 |
| 293708 | 585100500653 | DC - Norte | 78DC01G016520820 | DSO SERV ORGANIZACIONALES SC | BLAS CANO DE LOS RIOS 703 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,878 | 5 | 5,049 | 5,049 | $808 | $5,931 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.64746 | -106.08413 | Oct 28 2024 al Nov 26 2024 | $5,931.00 | [email protected] | [email protected] | 6141960873 | |
| 505951 | 384210600259 | DD - GolfoNorte | 77DD03A016020880 | ZEGOLAR SC | ARTEAGA 1702 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 1,914 | 5 | 5,492 | 5,492 | $439 | $5,931 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4893933333 | -99.4976183333 | Oct 25 2024 al Nov 26 2024 | $5,931.00 | [email protected] | [email protected] | 8677147777 | |
| 331622 | 613040501136 | DC - Norte | 65DC22S016510650 | TESORERIA MUNICIPAL DE TORREON | AREA VERDE DE VILLA CONEJOS A | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,550 | 5 | 5,112 | 5,112 | $818 | $5,931 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.615245 | -103.4014116667 | Nov 7 2024 al Dic 6 2024 | $5,931.00 | [email protected] | [email protected] | 7229100000 | |
| 631144 | 77030801221 | DP - Bajio | 78DP09B017991840 | CAJA GONZALO VEGA SCL | AV PASEO DE LAS PENAS 212 | QUERETARO | QUERETARO | 68 | GDMTH | 36 | 36 | 1,492 | 4 | 4,783 | 4,783 | $765 | $5,931 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6355083333 | -100.4464066667 | Oct 25 2024 al Nov 26 2024 | $5,931.00 | [email protected] | [email protected] | [email protected] | 4422518400 |
| 67710 | 850030651395 | DJ - Oriente | 62DJ07A016210740 | MARTIN BRAVO ALEJANDRO | CARRET T BCA CD ALEMAN KM 37 5 | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 11 | 11 | 1,557 | 5 | 5,113 | 5,113 | $818 | $5,931 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.441375 | -96.342235 | Nov 5 2024 al Dec 3 2024 | $5,931.00 | [email protected] | [email protected] | [email protected] | 2747417668 |
| 292997 | 584990700143 | DC - Norte | 75DC01E019250500 | VALENZUELA GARCIA MAURO | RANCHO LAS CHERRIS | EL SAUZ | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 2,960 | 9 | 5,931 | 5,931 | $0 | $5,931 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.0234833333 | -106.238115 | Nov 21 2024 al Dic 20 2024 | $5,931.00 | [email protected] | 6141919932 | ||
| 516997 | 397091200705 | DD - GolfoNorte | 78DD06C030400320 | SERV DE AGUA Y DJE DE MTY IPD | AV LAS CRISTALINAS S N CP 0000 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 625 | 2 | 5,113 | 5,113 | $818 | $5,931 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4425083333 | -100.1521283333 | Oct 28 2024 al Nov 27 2024 | $5,931.00 | [email protected] | [email protected] | [email protected] | 0 |
| 277385 | 501071204323 | DX - Jalisco | 75DX17L038030120 | MUEBLES Y CREACIONES CGH SA CV | ESPANOLES 283 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 78 | 82 | 1,600 | 5 | 5,113 | 5,113 | $818 | $5,931 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.596805 | -103.3171383333 | Nov 21 2024 al Dec 20 2024 | $5,931.00 | [email protected] | [email protected] | [email protected] | 3336573204 |
| 15243 | 664060701739 | DK - Sureste | 80DK03J017010470 | MUNICIPIO DE FRONTERA COMALAPA | ALUMB PUBLICO EJIDO LINDAVISTA | FRONTERA COMALAPA | CHIAPAS | 5A | PB | 3 | 3 | 1,224 | 0 | 5,491 | 5,491 | $439 | $5,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,931.00 | [email protected] | [email protected] | 9636310022 | |
| 274834 | 494150502562 | DX - Jalisco | 74DX13A010010096 | GRUPO NACIONAL COLCHONERO SACV | BLVD FCO MEDINA ASC 3951 LOC 4 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 10 | 10 | 1,618 | 5 | 5,113 | 5,113 | $818 | $5,931 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6684033333 | -105.2486766667 | Nov 20 2024 al Dec 19 2024 | $5,931.00 | [email protected] | [email protected] | [email protected] | 3222238608 |
| 452771 | 555110204916 | DB - Noroeste | 61DB33A016170670 | MUNICIPIO DE NOGALES SONORA | PASEO TERRANOVA S N E 1 | NOGALES | Sonora | 5A | PB | 3 | 3 | 1,450 | 0 | 5,492 | 5,492 | $439 | $5,931 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2594883333 | -110.9719416667 | Oct 29 2024 al Nov 28 2024 | $5,931.00 | [email protected] | [email protected] | 6313112700 | |
| 610995 | 61241100846 | DP - Bajio | 62DP07D010020431 | QUIMICOS TADESA SA DE CV | DE LA CONQUISTA 714 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,464 | 5 | 4,634 | 4,634 | $741 | $5,931 | 2024-11-07 00:00:00 | 2024-12-02 00:00:00 | 21.09194 | -101.723853333333 | Nov 7 2024 al Dec 2 2024 | $5,931.00 | [email protected] | 4772169537 | ||
| 581833 | 40030902205 | DP - Bajio | 76DP03C080780920 | POZO EZEQUIEL MONTES NO 3 SPR | E MONTES 3 R A | AJUCHITLAN | QUERETARO | 9A | GDMTH | 80 | 80 | 9,600 | 27 | 5,930 | 5,930 | $0 | $5,931 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6536166667 | -99.9684583333 | Oct 23 2024 al Nov 22 2024 | $5,931.00 | [email protected] | 4411053127 | ||
| 592850 | 47991050759 | DP - Bajio | 76DP06B037690190 | LUCIO PEREZ RAMIREZ | NORIA DE MUNGUIA | LAGUNA LARGA | GUANAJUATO | 68 | GDMTH | 26 | 26 | 1,215 | 4 | 4,634 | 4,634 | $741 | $5,931 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5380016667 | -101.4588866667 | Oct 23 2024 al Nov 22 2024 | $5,931.00 | [email protected] | [email protected] | 4426277469 | |
| 726 | 141110602297 | DN - ValleMexicoSur | 83DN20C018331004 | FUNTANET MIJARES MARTHA | ANT CAM AL OLIVO 114 B1 D PB2 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 15 | 15 | 1,438 | 4 | 5,113 | 5,113 | $818 | $5,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3745616666667 | -99.2813766666667 | Oct 31 2024 al Nov 30 2024 | $5,931.00 | [email protected] | [email protected] | [email protected] | 5552532624 |
| 474340 | 369050100395 | DD - GolfoNorte | 79DD18A017110300 | DIAZ O VICTORIANO | P CARRANZA 105 NTE | FRONTERA | Coahuila | 64 | GDMTH | 15 | 15 | 1,688 | 5 | 4,967 | 4,967 | $795 | $5,931 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9270433333 | -101.4507116667 | Oct 29 2024 al Nov 28 2024 | $5,931.00 | [email protected] | 8666354840 | ||
| 91122 | 3080829379 | DA - BajaCalifornia | 74DA01C015187950 | RODRIGUEZ GAMBOA JOSE DEMETRIO | CJON GLORIA 4 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 43 | 67 | 2,453 | 7 | 5,446 | 5,446 | $436 | $5,931 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.51343 | -116.983335 | Nov 20 2024 al Dec 19 2024 | $5,931.00 | [email protected] | [email protected] | 6646170615 | |
| 557810 | 221220503816 | DV - CentroOriente | 77DV07B017710330 | CARRETERAS DE CUOTA PUEBLA | 18 PONIENTE S N | PUEBLA | PUEBLA | 68 | GDMTH | 90 | 90 | 1,440 | 4 | 4,958 | 4,958 | $793 | $5,931 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05560167 | -98.2026917 | Oct 25 2024 al Nov 26 2024 | $5,931.00 | [email protected] | 2222733200 | ||
| 479731 | 372220301472 | DD - GolfoNorte | 78DD10D140020630 | FARMACIAS BENAVIDES SAB DE CV | AV CONSTITUCION 300 1 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,799 | 5 | 5,113 | 5,113 | $818 | $5,931 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8530616667 | -100.3852 | Oct 28 2024 al Nov 27 2024 | $5,931.00 | [email protected] | 8181623441 | ||
| 674292 | 112180503351 | DP - Bajio | 68DP53B016800765 | MANTENIMIENTO EN MINAS RODRIGU | ANDRES A FRIAS 38 | FRESNILLO | Zacatecas | 68 | GDMTH | 35 | 35 | 1,400 | 4 | 4,708 | 4,708 | $753 | $5,931 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1797666667 | -102.86474 | Nov 11 2024 al Dec 10 2024 | $5,931.00 | [email protected] | 4939322784 | ||
| 250359 | 448930900592 | DX - Jalisco | 75DX02D011000100 | AVIC Y PORC ALTOS S A C V | EL SAUZ GRANJA | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 64 | 64 | 1,583 | 5 | 5,113 | 5,113 | $818 | $5,931 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.3048583333 | -102.22796 | Nov 21 2024 al Dec 20 2024 | $5,931.00 | [email protected] | 3957851370 | ||
| 560391 | 228870500182 | DV - CentroOriente | 80DV02F055010400 | H AYTO MPAL ALUMBRADO PUBLICO | SAN BUENAVENTURA | SAN BUENAVENTURA, TLAX. | TLAXCALA | 5A | PB | 32 | 31 | 11,190 | 0 | 51,128 | 51,128 | $8,181 | $59,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,309.00 | [email protected] | [email protected] | [email protected] | NULL |
| 246241 | 443951202001 | DX - Jalisco | 82DX15S010010735 | CHAVARRIA AGUADO ISMAEL | CAYETANO ESTEBA 2291 | GUADALAJARA | JALISCO | 78 | GDMTH | 70 | 71 | 17,245 | 33 | 51,128 | 51,128 | $8,180 | $59,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $59,308.00 | [email protected] | [email protected] | 3336637702 | |
| 550476 | 888201108030 | DD - GolfoNorte | 77DD12C107770170 | DISTRIBUIDORA SUMERCA SA DE CV | PROL 16 DE SEPTIEMBRE 100 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 67 | 67 | 20,480 | 49 | 51,127 | 51,127 | $8,180 | $59,307 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7920583333 | -100.598395 | Oct 25 2024 al Nov 26 2024 | $59,307.00 | [email protected] | [email protected] | [email protected] | 8112127116 |
| 480906 | 373140200311 | DD - GolfoNorte | 82DD11G011011130 | ESP EN CORREDORES VIALES SA CV | RUIZ CORTINES TERMINAL OTE | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,170 | 1,170 | 187,804 | 458 | 511,247 | 511,247 | $81,800 | $593,047 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.704405 | -100.158543 | Oct 31 2024 al Nov 30 2024 | $593,047.00 | [email protected] | [email protected] | [email protected] | 0 |
| 580884 | 272110100825 | DV - CentroOriente | 80DV13B080100580 | MUNICIPIO DE TULA DE ALLENDE | BOMINTZHA ALUMBRADO PUBLICO | BOMINTZHA | HIDALGO | 5A | PB | 32 | 31 | 11,189 | 0 | 51,124 | 51,124 | $8,180 | $59,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,304.00 | [email protected] | [email protected] | [email protected] | 7737321183 |
| 375953 | 782071004170 | DW - Peninsular | 67DW12C016700610 | PROM Y COMERC MORSAN SA DE CV | SM57 MZ03 LT18 01 LOC 4 5 6 | CANCUN | QUINTANA ROO | 67 | GDMTH | 97 | 97 | 15,680 | 38 | 49,012 | 49,012 | $7,842 | $59,304 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1261583333 | -86.8327383333 | Nov 8 2024 al Dec 10 2024 | $59,304.00 | [email protected] | [email protected] | [email protected] | 9982677512 |
| 125372 | 28110300087 | DA - BajaCalifornia | 82DA01C017104301 | TECNOLOGIA DEL PACIFICO SA CV | SOR JUANA I DE LA CRUZ 19710 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,535 | 1,742 | 277,084 | 676 | 549,065 | 549,065 | $43,925 | $593,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.549385 | -116.926421666667 | Oct 31 2024 al Nov 30 2024 | $593,039.00 | [email protected] | [email protected] | 6646233255 | |
| 230262 | 951940400087 | DU - GolfoCentro | 80DU08G558190010 | PRESIDENCIA MUNICIPAL | ALUMB PUB VARIAS POB ZACUALP | ZACUALPAN | VERACRUZ | 5A | PB | 33 | 33 | 12,021 | 0 | 51,123 | 51,123 | $8,180 | $59,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,303.00 | [email protected] | 7715275146 | ||
| 29411 | 686900500652 | DK - Sureste | 82DK09J282000200 | OPERADORA LLANSERVARI SA DE CV | CARRET INTER 190 1130 | SN PABLO ETLA | OAXACA | 78 | GDMTH | 114 | 114 | 15,774 | 39 | 49,419 | 49,419 | $7,907 | $59,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.1421433333333 | -96.77736 | Oct 31 2024 al Nov 30 2024 | $59,303.00 | [email protected] | [email protected] | 9515187644 | |
| 571019 | 254100500789 | DV - CentroOriente | 84DV06J272310010 | BACHOCO SA DE CV | GRANJA COYOTEPEC | SN. VICENTE COYOTEPEC, PUE. | PUEBLA | 78 | GDMTH | 135 | 135 | 15,828 | 39 | 51,122 | 51,122 | $8,180 | $59,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -119 | Oct 31 2024 al Nov 30 2024 | $59,302.00 | [email protected] | [email protected] | [email protected] | 0 |
| 100826 | 8910574346 | DA - BajaCalifornia | 82DA17A010030900 | IMSS HGSZ MF 26 CSL BCS | CARRET A TODOS SANTOS Y CASI B | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 506 | 548 | 157,775 | 385 | 511,216 | 511,216 | $81,795 | $593,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.900231 | -109.928621 | Oct 31 2024 al Nov 30 2024 | $593,011.00 | [email protected] | [email protected] | [email protected] | 6241431444 |
| 453376 | 555211201144 | DB - Noroeste | 82DB33A018200523 | ALBERGUE INDUSTRIAL DE NOGALES | CALLE SAN PATRICIO 10 INTB | NOGALES | Sonora | 75 | GDMTH | 210 | 210 | 20,416 | 6 | 53,057 | 53,057 | $4,245 | $59,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $59,301.00 | [email protected] | 6311397361 | ||
| 421313 | 527840201251 | DB - Noroeste | 82DB03A018214305 | INDUSTRIAS DEL CARMEN SA CV | JALISCO 229 SUR | CD OBREGON | Sonora | 75 | GDMTH | 102 | 136 | 19,072 | 40 | 51,083 | 51,083 | $8,173 | $59,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4929016667 | -109.929225 | Oct 31 2024 al Nov 30 2024 | $59,301.00 | [email protected] | 6444137750 | ||
| 629164 | 76080507808 | DP - Bajio | 84DP09B012000055 | TRIARA COM S A DE C V | AV EPIGMENIO GONZALEZ N 2 | QUERETARO | QUERETARO | 98 | DIST | 11,250 | 17,262 | 2,159,058 | 4,053 | 5,112,141 | 5,112,141 | $817,943 | $5,930,083 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6126983333333 | -100.393546666667 | Oct 31 2024 al Nov 30 2024 | $5,930,083.00 | [email protected] | [email protected] | [email protected] | 4422272400 |
| 15628 | 665091202303 | DK - Sureste | 80DK19A1C0100010 | H AYUNTAMIENTO OCOSINGO | ALUMB PUB EJIDO LA SIRIA | LA SIRIA | CHIAPAS | 5A | PB | 3 | 3 | 1,224 | 0 | 5,491 | 5,491 | $439 | $5,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,930.00 | [email protected] | 9196730500 | ||
| 460820 | 351171100451 | DD - GolfoNorte | 77DD19B017740040 | MUNICIPIO DE RAMOS ARIZPE | TOSCANA S N | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 2 | 2 | 1,272 | 0 | 5,113 | 5,113 | $818 | $5,930 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5251333333 | -100.9458916667 | Oct 25 2024 al Nov 26 2024 | $5,930.00 | [email protected] | 8441411000 | ||
| 193840 | 901230500484 | DU - GolfoCentro | 83DU01A010012131 | ASCENCION MARTINEZ FRANCISCO J | AVE FAJA DE ORO 827 D 5C | TAMPICO | TAMAULIPAS | 74 | GDMTH | 10 | 10 | 1,610 | 4 | 5,112 | 5,112 | $818 | $5,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26507 | -97.86821 | Oct 31 2024 al Nov 30 2024 | $5,930.00 | [email protected] | 8332189102 | ||
| 81970 | 885881281394 | DJ - Oriente | 77DJ01K914200100 | SRIA EDUCACION PUBLICA | SEC FED RAFAEL RAMIREZ C | MEQUETLA | VERACRUZ | 68 | GDMTH | 60 | 60 | 1,630 | 4 | 5,112 | 5,112 | $818 | $5,930 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.7957833333 | -97.691495 | Oct 23 2024 al Nov 25 2024 | $5,930.00 | NULL | NULL | NULL | NULL |
| 310587 | 596150709156 | DC - Norte | 77DC04B017730180 | FIRST CASH SA DE CV | BLVD ZARAGOZA 1509 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,041 | 5 | 5,435 | 5,435 | $435 | $5,930 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6019683333 | -106.3559716667 | Oct 25 2024 al Nov 25 2024 | $5,930.00 | [email protected] | [email protected] | [email protected] | 6562002928 |
| 621372 | 68790400945 | DP - Bajio | 66DP08E106600014 | SIMITRIO MARTINEZ MTNEZ | STA FE DE LA PURISIMA | SANTA FE DE LA PURISIMA | GUANAJUATO | 9A | GDMTH | 28 | 28 | 9,716 | 28 | 5,929 | 5,929 | $0 | $5,930 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.48823 | -100.8926783333 | Nov 7 2024 al Dec 6 2024 | $5,930.00 | [email protected] | 4611564228 | ||
| 502590 | 379240501651 | DD - GolfoNorte | 78DD10C017830155 | GIDI IGA JUAN ANTONIO | PARAS 855 B | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,775 | 5 | 5,113 | 5,113 | $818 | $5,930 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6662666666667 | -100.311211666667 | Oct 28 2024 al Nov 27 2024 | $5,930.00 | [email protected] | 8183433308 | ||
| 139342 | 168850901102 | DF - CentroOccidente | 67DF50A035250200 | EJIDO APATZINGAN | AV CONSTITUCION DE 1814 SUR SN | APATZINGAN | MICHOACAN | 68 | GDMTH | 42 | 42 | 1,662 | 5 | 5,089 | 5,089 | $814 | $5,930 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.0801966667 | -102.355035 | Nov 11 2024 al Dec 10 2024 | $5,930.00 | [email protected] | [email protected] | [email protected] | 4535342705 |
| 287081 | 214170102983 | DC - Norte | 77DC22R017730580 | TESORERIA MUNICIPAL DE TORREON | AV SALTILLO Y ESQ PIEDRAS NE | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 4 | 1,550 | 5 | 5,112 | 5,112 | $818 | $5,930 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5532832 | -103.3683098 | Oct 25 2024 al Nov 25 2024 | $5,930.00 | NULL | NULL | NULL | 8717162026 |
| 174954 | 976190801052 | DM - ValleMexicoCentro | 66DM23A016620060 | PATRONATO DE BIENES DE LA CNA | PROL REFORMA 100 OF 2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 12 | 1,588 | 4 | 5,112 | 5,112 | $818 | $5,930 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.3841766667 | -99.243605 | Nov 6 2024 al Dec 9 2024 | $5,930.00 | [email protected] | 5535506288 | ||
| 360860 | 771101207010 | DW - Peninsular | 83DW01B011650005 | SOSA MARTINEZ DE ARRED JOSE R | 24 203 29 GARCIA GINERES | MERIDA | YUCATAN | 77 | GDMTH | 16 | 16 | 1,300 | 4 | 5,086 | 5,086 | $814 | $5,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9847 | -89.6352683333333 | Oct 31 2024 al Nov 30 2024 | $5,930.00 | [email protected] | [email protected] | [email protected] | 9999255544 |
| 454824 | 558110300558 | DB - Noroeste | 71DB33D197100010 | DPR0220Q ESC VICENTE GUERRERO | SANTA RITA CLAVE 26DPR0220Q | SANTA RITA | Sonora | 65 | GDMTH | 40 | 40 | 1,727 | 5 | 5,094 | 5,094 | $815 | $5,930 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5305216667 | -111.13174 | Nov 13 2024 al Dec 12 2024 | $5,930.00 | [email protected] | NULL | ||
| 30637 | 692090801065 | DK - Sureste | 74DK09T091001100 | ESC PRIM VICENTE GUERRERO | MOCTEZUMA SN | SANTA CRUZ XOXOCOTLAN . | OAXACA | 68 | GDMTH | 27 | 27 | 1,868 | 5 | 4,941 | 4,941 | $791 | $5,930 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0294716667 | -96.7374766667 | Nov 20 2024 al Dec 20 2024 | $5,930.00 | [email protected] | [email protected] | 9511325511 | |
| 364212 | 773230504571 | DW - Peninsular | 64DW01D016411101 | INMOBILIARIA PELICANO SA DE CV | TAB CATSTRAL 24540 24540 | MERIDA | YUCATAN | 67 | GDMTH | 62 | 62 | 1,520 | 4 | 5,061 | 5,061 | $810 | $5,930 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9823216667 | -89.5546716667 | Nov 5 2024 al Dec 5 2024 | $5,930.00 | [email protected] | 9999008345 | ||
| 423358 | 530130800083 | DB - Noroeste | 63DB04A016341900 | BADILLA PEREZ DIANA FRANCISCA | CALLEJON 9 1012 COL 16 JUNIO | NAVOJOA | Sonora | 65 | GDMTH | 11 | 11 | 1,559 | 4 | 5,058 | 5,058 | $809 | $5,930 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.06477 | -109.4164516667 | Oct 31 2024 al Dec 2 2024 | $5,930.00 | [email protected] | 6424391519 | ||
| 405189 | 520020623041 | DB - Noroeste | 71DB01A057110025 | ROMERO IBARRA TOMAS | DOM CONOCIDO SAN PEDRO CUEVA | SAN PEDRO DE LA CUEVA | Sonora | 9C | GDMTH | 32 | 32 | 7,932 | 23 | 5,930 | 5,930 | $0 | $5,930 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 29.3230816667 | -109.7243433333 | Nov 13 2024 al Dec 12 2024 | $5,930.00 | [email protected] | [email protected] | 6623299495 | |
| 692951 | 127130657150 | DP - Bajio | 62DP58F016200160 | RODRIGUEZ ZERMENO ARNOLDO | PLANTA EL MONTECILLO | JEREZ | Zacatecas | 66 | GDMTH | 24 | 24 | 1,511 | 4 | 4,744 | 4,744 | $759 | $5,930 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.6436133333 | -102.9621333333 | Nov 1 2024 al Dec 2 2024 | $5,930.00 | [email protected] | [email protected] | 4949455375 | |
| 377815 | 783130802421 | DW - Peninsular | 68DW12D016400390 | MUNICIPIO DE BENITO JUAREZ | KM 307 066 CARR CAN MDA | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,441 | 5 | 5,113 | 5,113 | $818 | $5,930 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1231633333 | -86.92982 | Nov 11 2024 al Dec 11 2024 | $5,930.00 | [email protected] | NULL | ||
| 285912 | 510210603458 | DX - Jalisco | 75DX13H021010050 | GREEN 18 SAPI DE CV | AVENIDA MEXICO E1 | JARRETADERAS | NAYARIT | 68 | GDMTH | 45 | 45 | 1,069 | 3 | 5,112 | 5,112 | $818 | $5,930 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7057816667 | -105.2789466667 | Nov 21 2024 al Dec 20 2024 | $5,930.00 | [email protected] | 3221388707 | ||
| 37859 | 718130243418 | DK - Sureste | 77DK14A039000853 | ALUMBRADO PUBLICO | FRACC GUIENGOLA | TEHUANTEPEC | OAXACA | 5A | PB | 2 | 2 | 1,139 | 0 | 5,112 | 5,112 | $818 | $5,930 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.29396 | -95.2292366667 | Oct 24 2024 al Nov 25 2024 | $5,930.00 | [email protected] | 9717137212 | ||
| 16875 | 669080507302 | DK - Sureste | 80DK04E098000100 | H AYTO MPAL OCOZOCOAUTLA | POBLADO ABSALON CASTELLANOS | ABSALON CASTELLANOS DOMINGUEZ | CHIAPAS | 5A | PB | 4 | 3 | 1,139 | 0 | 5,112 | 5,112 | $818 | $5,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,930.00 | [email protected] | 0 | ||
| 663790 | 103160700061 | DP - Bajio | 76DP52H347610100 | MIS RAICES AGRICOLA BY NARVAEZ | CAR LA PUNTA V DELICIAS KM 1 2 | COSIO | Aguascalientes | 68 | GDMTH | 98 | 98 | 1,280 | 4 | 4,725 | 4,725 | $756 | $5,930 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.3172166667 | -102.2805983333 | Oct 23 2024 al Nov 22 2024 | $5,930.00 | [email protected] | 4659555312 | ||
| 92149 | 3160311257 | DA - BajaCalifornia | 71DA01C015076510 | AYUNTAMIENTO DE TIJUANA BC | MARTE S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 66 | 67 | 2,452 | 7 | 5,490 | 5,490 | $439 | $5,930 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4603683333 | -116.9725183333 | Nov 14 2024 al Dec 13 2024 | $5,930.00 | [email protected] | [email protected] | 6649737000 | |
| 225787 | 938190200203 | DU - GolfoCentro | 70DU06G507000021 | COMISION ESTATAL DE AGUAS | PREDIO RUSTICO 4TA ETAPA SN | TRES LAGUNAS | QUERETARO | 68 | GDMTH | 12 | 12 | 1,727 | 5 | 5,112 | 5,112 | $818 | $5,930 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.3186066667 | -99.1953633333 | Nov 13 2024 al Dec 12 2024 | $5,930.00 | [email protected] | [email protected] | [email protected] | 4422110600 |
| 465150 | 354210306273 | DD - GolfoNorte | 78DD19F017850910 | GRUPO GASOLINERO TRC SA DE CV | CALLE 17 161 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 1,798 | 5 | 5,112 | 5,112 | $818 | $5,930 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4297233333 | -100.94683 | Oct 28 2024 al Nov 27 2024 | $5,930.00 | [email protected] | [email protected] | 8441360801 | |
| 683012 | 120960350206 | DP - Bajio | 07DP53L550710150 | MPIO VANEGAS | AREA NO 4 P19 960222 | TANQUE DE LOPEZ | San Luis Potosi | 5A | PB | 0 | 1 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 24.2853316667 | -100.931175 | Sep 3 2024 al Nov 4 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 215821 | 930050502993 | DU - GolfoCentro | 80DU05C028010780 | MUNICIPIO DE SOLEDAD DE G S | EL NARANJO FTE 281 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 111 | 0 | 512 | 512 | $82 | $593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.16589 | -100.921716666667 | Oct 31 2024 al Nov 30 2024 | $593.00 | NULL | NULL | NULL | 4441510428 |
| 634128 | 77930308938 | DP - Bajio | 14DP09B011413005 | MPIO QUERETARO | ARISTOFANES ESQ PLATON | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6220881 | -100.4067613 | Oct 10 2024 al Dec 6 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 478226 | 371020601530 | DD - GolfoNorte | 79DD11F037270550 | 01200 CFE LA SILLA USOS P | PQUE IND LA SILLA AV MEXICO | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6536533333333 | -100.178603333333 | Oct 29 2024 al Nov 28 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 627218 | 74210601434 | DP - Bajio | 07DP08X970710656 | MUNICIPO DE SALAMANCA GTO | COM EL NACIMIENTO S N | EL NACIMIENTO | GUANAJUATO | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.4747116667 | -101.0713033333 | Sep 3 2024 al Nov 4 2024 | $593.00 | [email protected] | 4646479705 | ||
| 478228 | 371020702166 | DD - GolfoNorte | 75DD10E177540550 | 00400 CFE SUB LAS AMERICAS | 6 PARQUE IND ESTRELLA SN | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.791695 | -100.32439 | Oct 22 2024 al Nov 21 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 323348 | 606120801029 | DC - Norte | 75DC14G027540335 | LOPEZ JUAREZ GREGORIO | VICTORIA 3004 | CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 10 | 10 | 1,614 | 5 | 593 | 593 | $0 | $593 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.3898833333 | -107.9549266667 | Nov 21 2024 al Dic 20 2024 | $593.00 | [email protected] | [email protected] | 6366946867 | |
| 381974 | 785170300839 | DW - Peninsular | 65DW03A047600260 | MURILLO PERALTA GUSTAVO ANDRES | 26 X 19 FINAL SN | YOTHOLIN | YUCATAN | 9C | GDMTH | 45 | 45 | 720 | 2 | 593 | 593 | $0 | $593 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.331705 | -89.4533666667 | Nov 6 2024 al Dec 6 2024 | $593.00 | [email protected] | [email protected] | 9971100994 | |
| 595991 | 51030300711 | DP - Bajio | 82DP06G018200110 | SAPAL LEON TUNA 2 | POZO TUNA 2 | ROMITA | GUANAJUATO | 78 | GDMTH | 200 | 200 | 1 | 0 | 464 | 464 | $74 | $593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8362833333333 | -101.678978333333 | Oct 31 2024 al Nov 30 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 4777671908 |
| 660760 | 100111202715 | DP - Bajio | 27DP52E482710335 | MPIO CALVILLO | EMILIANO ZAPATA FTE AL 110 | EL TEPETATE | Aguascalientes | 5A | PB | 0 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.789767 | -102.7385497 | Sep 18 2024 al Nov 19 2024 | $593.00 | [email protected] | 4959560039 | ||
| 627227 | 74220250648 | DP - Bajio | 17DP08Y731701884 | MPIO DE VILLAGRAN GTO | SALAMANCA S N | COL. EL PUENTE | GUANAJUATO | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5277866667 | -100.89549 | Sep 10 2024 al Nov 11 2024 | $593.00 | [email protected] | 4111193300 | ||
| 677916 | 114130800390 | DP - Bajio | 06DP53D470400360 | MPIO VILLA DE RAMOS | C CUAHUTEMOC A C EL BARRIL | EL BARRIL | San Luis Potosi | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 23.0771116667 | -102.146885 | Oct 4 2024 al Dec 2 2024 | $593.00 | NULL | NULL | NULL | 4589449090 |
| 508701 | 386120106517 | DD - GolfoNorte | 79DD04A047931500 | SUBESTACION VILLA FLORIDA T 2 | VILLA FL | REYNOSA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.075685 | -98.362555 | Oct 29 2024 al Nov 28 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 464158 | 354130200024 | DD - GolfoNorte | 75DD19G017540120 | 19436 SUBESTACION NAVIDAD | SUBESTACION NAVIDAD | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 3 | 3 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.066615 | -100.6068133333 | Oct 23 2024 al Nov 22 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 602143 | 55990459451 | DP - Bajio | 10DP06M011042570 | MPIO IRAPUATO | ANTIGUO CAM SAN M F 5LX150 VS | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.6716516667 | -101.378635 | Oct 8 2024 al Dec 4 2024 | $593.00 | NULL | NULL | NULL | 4621391355 |
| 700960 | 286970400568 | DG - CentroSur | 84DG51C018030015 | ELEKTRA DEL MILENIO SA DE CV | AV LAZARON CARDENAS NUM 211 | CD ALTAMIRANO, GRO. | GUERRERO | 68 | GDMTH | 99 | 99 | 0 | 0 | 338 | 338 | $54 | $593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $593.00 | [email protected] | 7676723889 | ||
| 623394 | 71140403118 | DP - Bajio | 25DP08E012505570 | MPIO CORTAZAR | YURIRIA S N | CORTAZAR | GUANAJUATO | 5A | PB | 0 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.490725 | -100.9469966667 | Sep 17 2024 al Nov 15 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 4111603825 |
| 680739 | 117121000371 | DP - Bajio | 36DP53H233600550 | MPIO SAIN ALTO | JUAREZ AREA DD05 CP 99130 | MERCURIO | Zacatecas | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 23.5152466667 | -103.2197866667 | Aug 26 2024 al Oct 25 2024 | $593.00 | [email protected] | 4989340198 | ||
| 75044 | 866190400821 | DJ - Oriente | 76DJ11C267610043 | DOMINGUEZ VAZQUEZ FIDEL | CAMINO VECINAL BELLA VIST S N | LA CERQUILLA | VERACRUZ | 68 | GDMTH | 10 | 10 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.6149316667 | -95.3305916667 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 9241276367 |
| 583461 | 41031001950 | DP - Bajio | 26DP03D442610020 | MPIO EPITACIO HUERTA | A L P AMP NVA TEJOCOTE SAN ISI | TEJOCOTE SAN ISIDRO | MICHOACAN | 5A | PB | 4 | 3 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.029735 | -100.3397433 | Oct 18 2024 al Dec 17 2024 | $593.00 | [email protected] | 4214540020 | ||
| 66854 | 849051200727 | DJ - Oriente | 75DJ06L014410001 | ABASERCOM SA DE CV | R CORTINEZ 2 ESQ A CAMACHO | VERACRUZ | VERACRUZ | 68 | GDMTH | 50 | 50 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-07-22 00:00:00 | 2024-08-22 00:00:00 | 19.1689833333 | -96.116715 | Jul 22 2024 al Aug 22 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 2291363476 |
| 22831 | 680011005749 | DK - Sureste | 15DK09B190250403 | JIMENEZ RAMIREZ ATANACIO | 2DA DE SABINO S N MONJAS | MONJAS | OAXACA | 9 | PB | 2 | 2 | 188 | 0 | 593 | 593 | $0 | $593 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.3596266667 | -96.63801 | Sep 9 2024 al Nov 12 2024 | $593.00 | [email protected] | 9515720400 | ||
| 23858 | 681051101402 | DK - Sureste | 14DK09C080302560 | RAMIREZ ESLAMA TOMASA | PARAJE EL MORO | SAN NICOLAS YAXE | OAXACA | 9 | PB | 2 | 2 | 188 | 0 | 593 | 593 | $0 | $593 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.7382613 | -96.4687774 | Oct 10 2024 al Dec 10 2024 | $593.00 | NULL | NULL | NULL | 9511768000 |
| 665910 | 105851100462 | DP - Bajio | 31DP52K433100050 | MPIO MOYAHUA DE ESTRADA | DOMICILIO CONOCIDO AREA 2 | EL MIRADOR | Zacatecas | 5A | PB | 0 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.3299135 | -103.2061462 | Sep 20 2024 al Nov 21 2024 | $593.00 | [email protected] | 4679615121 | ||
| 688438 | 124040356500 | DP - Bajio | 12DP58C011202530 | MPIO OJOCALIENTE | LERDO DE TEJADA | OJOCALIENTE | Zacatecas | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.571964 | -102.2431558 | Oct 9 2024 al Dec 5 2024 | $593.00 | [email protected] | NULL | ||
| 75067 | 866200900101 | DJ - Oriente | 76DJ11C087620171 | KARAGERGOS KARANICAS ILIAS | CALLE FRANCISCO VILLA S N | SAYULA ALEMAN | VERACRUZ | 68 | GDMTH | 25 | 25 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.910175 | -95.04766 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | 0 | |
| 682561 | 120090251479 | DP - Bajio | 10DP53L981020060 | MPIO MAZAPIL | 5 DE MAYO 73 | EL DURAZNO | Zacatecas | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 24.6503016667 | -101.6161833333 | Oct 8 2024 al Dec 4 2024 | $593.00 | [email protected] | 8424242013 | ||
| 548674 | 888021204065 | DD - GolfoNorte | 79DD12A017910102 | 02421 SUB ALCALY MANIOBRAS | CARR VILLA GARCIA KM9 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.762245 | -100.4947 | Oct 29 2024 al Nov 28 2024 | $593.00 | NULL | NULL | NULL | 8180730016 |
| 111171 | 16000803557 | DA - BajaCalifornia | 62DA15A010477800 | H AYUNTAMIENTO DE MEXICALI | TEPEPAN CUEMANCO Y EMBARCADE | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 164 | 0 | 550 | 550 | $44 | $593 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6061459 | -115.4718339 | Nov 1 2024 al Dec 2 2024 | $593.00 | NULL | NULL | NULL | 6865581712 |
| 563781 | 240080100389 | DV - CentroOriente | 78DV04A016053500 | MUNICIPIO DE ATLIXCO PUE | CALZ OAXACA ESQ CALLE ARRIAGA | ATLIXCO PUE | PUEBLA | 5A | PB | 2 | 2 | 104 | 0 | 511 | 511 | $82 | $593 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.882725 | -98.436635 | Oct 28 2024 al Nov 27 2024 | $593.00 | [email protected] | [email protected] | NULL | |
| 694855 | 130081156035 | DP - Bajio | 31DP58J172910010 | MPIO MEZQUITAL DE ORO | INDEPENDENCIA 1 | EL TANQUE | Zacatecas | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.222855 | -103.3432733333 | Sep 20 2024 al Nov 21 2024 | $593.00 | [email protected] | 4679528250 | ||
| 677960 | 114140600186 | DP - Bajio | 16DP53D481611670 | MPIO SANTO DOMINGO A P | MANZANA 1 D C EL ZANCARRON | EL ZANCARRON | San Luis Potosi | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 23.36847 | -102.2247766667 | Oct 11 2024 al Dec 9 2024 | $593.00 | 4589314622 | |||
| 531017 | 413081102778 | DD - GolfoNorte | 78DD03C016300380 | 30439 SUBESTACION LDO PTE | RIO LOIRA Y POPOCATEPTL | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 39 | 43 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5069033333 | -99.571285 | Oct 28 2024 al Nov 27 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 520777 | 400190302235 | DD - GolfoNorte | 75DD11I067540020 | ARREDONDO VALDES NELLY | CARR CDYTA SAN MATEO KM 10 A | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 40 | 40 | 680 | 2 | 593 | 593 | $0 | $593 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5434116667 | -100.0941 | Oct 23 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 8184627394 |
| 84044 | 892210200256 | DJ - Oriente | 76DJ01Q017610000 | MUNICIPIO DE FILOMENO MATA | CAM TLAOLANTONGO SECT VAZQUEZ | ENTABLADERO | PUEBLA | 68 | GDMTH | 10 | 10 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.274795 | -97.551625 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 7751562505 |
| 621900 | 69240750058 | DP - Bajio | 18DP08G431800204 | MUNICIPIO DE SANTA CRUZ J ROSA | JACARANDAS S N | SAN JOSE LOS LLANOS | GUANAJUATO | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.638865 | -100.991966666667 | Oct 14 2024 al Dec 10 2024 | $593.00 | [email protected] | 4121578040 | ||
| 700748 | 286211101432 | DG - CentroSur | 77DG51C010110225 | LUVIANO DIAZ OSCAR | MARIANO MATAMOROS S N | CD ALTAMIRANO, GRO. | GUERRERO | 68 | GDMTH | 52 | 52 | 0 | 0 | 338 | 338 | $54 | $593 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.3516081 | -100.6699879 | Oct 23 2024 al Nov 22 2024 | $593.00 | [email protected] | 7671004732 | ||
| 84047 | 892210700542 | DJ - Oriente | 76DJ01Q607600020 | MUNICIPIO DE MECATLAN | SIST BOMBEO LOC LOS CUSCO SN | MECATLAN | VERACRUZ | 68 | GDMTH | 67 | 67 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.2749083333 | -97.5517033333 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | 2482260607 | ||
| 690257 | 125131257080 | DP - Bajio | 36DP58D013630240 | MPIO SALINAS | CALLE LAS VIAS | SALINAS DE HGO S.L.P | San Luis Potosi | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.617191 | -101.7177562 | Aug 26 2024 al Oct 25 2024 | $593.00 | [email protected] | 4969632387 | ||
| 79700 | 877011000842 | DJ - Oriente | 66DJ14J386600010 | JULIO LOPEZ ROSAS | KM 12 EL BOQUERON | TECOA | VERACRUZ | 68 | GDMTH | 60 | 60 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0615616667 | -97.1042466667 | Nov 8 2024 al Dec 9 2024 | $593.00 | [email protected] | 2717126006 | ||
| 80212 | 878240400141 | DJ - Oriente | 76DJ14K487600016 | FINCA AGUACATERA BUENO SPR DE | CONGREGACION LA AURORA S N | EL AGUILA | VERACRUZ | 68 | GDMTH | 41 | 41 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.9728466667 | -96.8348133333 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | 2710000000 | ||
| 627798 | 75021016586 | DP - Bajio | 28DP08Y302811990 | MPIO TARIMORO | ALDAMA SN COMUNIDAD TERRERO | TERREROS | GUANAJUATO | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.3556716667 | -100.704485 | Oct 21 2024 al Dec 18 2024 | $593.00 | [email protected] | 4616091161 | ||
| 366937 | 776990200988 | DW - Peninsular | 72DW01H537220040 | MANUEL RODRIGUEZ VELAZQUEZ | UNID SAN ISIDRO III | BOLON | YUCATAN | 9 | PB | 10 | 10 | 205 | 0 | 593 | 593 | $0 | $593 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8539466667 | -89.837365 | Nov 15 2024 al Dec 17 2024 | $593.00 | [email protected] | NULL | ||
| 71260 | 856181000823 | DJ - Oriente | 76DJ07H017610280 | UNION DE PRODUCTORES DE GRANOS | KM 15 CARRETERA ESTATAL 179 | PLAYA VICENTE | VERACRUZ | 68 | GDMTH | 80 | 100 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.8060216667 | -95.8231783333 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | 2831069199 | ||
| 79967 | 877230700469 | DJ - Oriente | 66DJ14J016600038 | VALLE VARELA DIEGO | AV MIGUEL ELRDO DE TEJADA 1 | COSCOMATEPEC | VERACRUZ | 68 | GDMTH | 83 | 83 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0742483333 | -97.0445433333 | Nov 8 2024 al Dec 9 2024 | $593.00 | [email protected] | [email protected] | 2731081714 | |
| 577119 | 261130204277 | DV - CentroOriente | 77DV11C017720270 | MPIO MINERAL DE LA REFORMA | PV 22B ARBOL DE NARANJO AP 8B | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 4 | 4 | 104 | 0 | 511 | 511 | $82 | $593 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.047015 | -98.7198 | Oct 25 2024 al Nov 26 2024 | $593.00 | 5919165032 | |||
| 478051 | 370970114515 | DD - GolfoNorte | 79DD11D032710130 | 01711 PLANTA HUINALA 2502 2062 | FCO DE MIRANDA POR ABICHUELA | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 100 | 100 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.71252 | -100.1852016667 | Oct 29 2024 al Nov 28 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 558949 | 224140402031 | DV - CentroOriente | 78DV02B358020700 | FRACC GRANJAS DON RAMON | AV 5 DE MAYO 2 | SN BENITO XALTOCAN | TLAXCALA | 5A | PB | 2 | 2 | 107 | 0 | 511 | 511 | $82 | $593 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.41120333 | -98.1646267 | Oct 28 2024 al Nov 27 2024 | $593.00 | [email protected] | [email protected] | 2414185053 | |
| 72806 | 864050808216 | DJ - Oriente | 66DJ11A016330140 | MUNICIPIO DE COATZACOALCOS | CALLE POZO GAVILAN 1 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 58 | 60 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.1516266667 | -94.39763 | Nov 8 2024 al Dec 9 2024 | $593.00 | [email protected] | [email protected] | 9212112100 | |
| 644464 | 82180458201 | DP - Bajio | 05DP09TM20510155 | MPIO DOCTOR MORA | AV DR MORA S N | CERRO CHATO DR MORA | GUANAJUATO | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.1058029 | -100.2651184 | Sep 2 2024 al Nov 1 2024 | $593.00 | NULL | NULL | NULL | 4191930115 |
| 487025 | 376110600984 | DD - GolfoNorte | 79DD12A017990380 | SUB ESTACION PLAZA | L CARDENAS Y P OLGA | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 128 | 128 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.644055 | -100.32051 | Oct 29 2024 al Nov 28 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 659827 | 99060861338 | DP - Bajio | 72DP52D147370240 | RIGOBERTO DURAN ROMERO | MIGUEL HIDALGO 5 | IGNACIO ZARAGOZA | Zacatecas | 9A | GDMTH | 12 | 12 | 754 | 2 | 593 | 593 | $0 | $593 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.6644033333 | -102.9595133333 | Nov 15 2024 al Dec 17 2024 | $593.00 | [email protected] | 4639553465 | ||
| 66424 | 848220300446 | DJ - Oriente | 76DJ06K144000012 | LAGUNES LAGUNES JOSE LUIS | FRACC 2 PARCELA 48 Z1 1 2 | VILLARIN | VERACRUZ | 68 | GDMTH | 17 | 17 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.2101 | -96.25251 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 2859713054 |
| 525945 | 407031102297 | DD - GolfoNorte | 78DD10A017830970 | 00402 CFE SE HYLSA MANIOBRAS | 6 REPUBLICA MEXICANA 212 B | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 65 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.720975 | -100.2925216667 | Oct 28 2024 al Nov 27 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 72313 | 861780800076 | DJ - Oriente | 76DJ10D017600920 | GRUPO AZUCARERO SN PEDRO SA CV | CAM VEC LERDO SALTABARRANCAS N | LERDO DE TEJADA | VERACRUZ | 68 | GDMTH | 68 | 68 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.6111566667 | -95.52543 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 2849440295 |
| 670586 | 110200752490 | DP - Bajio | 04DP52R190400072 | MPIO OCAMPO | CALLE PRINCIPAL S N | IBARRA | GUANAJUATO | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.455615 | -101.5668833333 | Oct 3 2024 al Nov 29 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 4969677013 |
| 72317 | 861850600215 | DJ - Oriente | 76DJ10D017600220 | COM MUN DE AGUA POTABLE Y S | ALVARO OBREGON SN | LERDO DE TEJADA | VERACRUZ | 68 | GDMTH | 102 | 102 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.6313933333 | -95.52628 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | 2849440065 | |
| 588670 | 45920224532 | DP - Bajio | 26DP03H012644260 | MUNICIPIO DE TEQUISQUIAPAN | CHOPO FTE 23 | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.519074 | -99.9014491 | Oct 18 2024 al Dec 17 2024 | $593.00 | [email protected] | 4142732327 | ||
| 520577 | 400170303511 | DD - GolfoNorte | 77DD11I067710150 | DE LA GARZA GARZA BEDER | HDA CONCEPCION S N | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 13 | 13 | 741 | 2 | 593 | 593 | $0 | $593 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4983083333 | -99.7656333333 | Oct 25 2024 al Nov 26 2024 | $593.00 | NULL | |||
| 56454 | 825181100787 | DJ - Oriente | 76DJ01J386400100 | CITRICULTORES LA NORIA S DE P | CARRET AGUA NACIDA PALOBL 05 | AGUA NACIDA | VERACRUZ | 68 | GDMTH | 55 | 55 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.9208416667 | -97.73404 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 7658449955 |
| 62086 | 839230500941 | DJ - Oriente | 76DJ03M020200215 | HERNANDEZ MAURICIO CATARINO | 20 DE NOVIEMBRE 50 | JALACINGO | VERACRUZ | 68 | GDMTH | 60 | 60 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.799515 | -97.30817 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | 5527424678 | ||
| 72327 | 861941200147 | DJ - Oriente | 76DJ10D017600001 | COM NACL DEL A RADAR METE | REOLOGIO KM 90 400 CARRE | LERDO DE TEJADA | VERACRUZ | 68 | GDMTH | 53 | 65 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.7105983333 | -95.622425 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | 2288416060 | |
| 68492 | 850200902339 | DJ - Oriente | 66DJ07AV16540030 | DOMINGUEZ AVILA MARCELO | RANCHO LA GUADALUPE SN | JOACHIN | VERACRUZ | 68 | GDMTH | 75 | 75 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.65119 | -96.3755166667 | Nov 8 2024 al Dec 9 2024 | $593.00 | [email protected] | [email protected] | 2741241023 | |
| 112524 | 16130505442 | DA - BajaCalifornia | 75DA15A020734360 | SUBESTACION CENTENARIO | PA001DJK8N C WISTERIA FERROL | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 0 | 0 | 593 | 593 | $0 | $593 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5699316667 | -115.4866633333 | Nov 21 2024 al Dec 19 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 385937 | 790161201392 | DW - Peninsular | 75DW04C547510240 | H AYUNTAMIENDO DE | ALUMBRADO PUBLICO DE YOHALTUN | FELIPE CARRILLO PUERTO | CAMPECHE | 5A | PB | 2 | 2 | 103 | 0 | 511 | 511 | $82 | $593 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.01073 | -90.3176566667 | Oct 21 2024 al Nov 21 2024 | $593.00 | [email protected] | NULL | ||
| 131219 | 158151101286 | DF - CentroOccidente | 76DF45E4H1111700 | GUZMAN RAMIREZ ANTONIO | JUJUCATO POSTE 36 | JUJUCATO | MICHOACAN | 9M | GDMTH | 9 | 9 | 1 | 1 | 593 | 593 | $0 | $593 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.43225 | -101.80278 | Oct 23 2024 al Nov 25 2024 | $593.00 | [email protected] | 4521453432 | ||
| 494230 | 377020902015 | DD - GolfoNorte | 79DD10B067970235 | 00410 CFE SUB PUENTES | 6 PLUTARCO E CALLES SN | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7667516667 | -100.25983 | Oct 29 2024 al Nov 28 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 677024 | 113960150332 | DP - Bajio | 28DP53CA12640060 | MPIO VALPARAISO | FTE RECODO 5 20050214 | EL CURENTA | Zacatecas | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.8602236 | -103.3704151 | Oct 21 2024 al Dec 18 2024 | $593.00 | [email protected] | 4579360185 | ||
| 521121 | 400211006208 | DD - GolfoNorte | 75DD11I067540210 | COMISION FEDERAL DE ELECTRICID | CARR ANT CAM A SAN MATEO KM 7 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.560485 | -100.066031666667 | Oct 23 2024 al Nov 22 2024 | $593.00 | 8182549892 | |||
| 598178 | 53150603079 | DP - Bajio | 28DP06J052841150 | MPIO SILAO | JUAN PABLO II FTE 16 CP 00000 | CHICHIMEQUILLAS | GUANAJUATO | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.0345683 | -101.4460405 | Oct 21 2024 al Dec 18 2024 | $593.00 | [email protected] | NULL | ||
| 664738 | 104100300125 | DP - Bajio | 29DP52J592900065 | MPIO LORETO | CALLE JUAREZ | NORIAS DE GUADALUPE ZAC | Zacatecas | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.254045 | -102.01418 | Sep 19 2024 al Nov 20 2024 | $593.00 | [email protected] | 4969620119 | ||
| 339107 | 625230100527 | DC - Norte | 78DC26B017830040 | MENDEZ AMAYA VICTOR HUGO | RANCHO EL CAPRICHO P 1 | CANATLAN | DURANGO | 9A | GDMTH | 37 | 45 | 931 | 3 | 592 | 592 | $0 | $593 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.3829633333 | -104.7217583333 | Oct 28 2024 al Nov 26 2024 | $593.00 | [email protected] | 0 | ||
| 56483 | 825200900731 | DJ - Oriente | 76DJ01J6I6400030 | RANCHO ROBERTO CALVA CABRERA | COMUNIDAD OJITAL MOLINO SN | AMPLIACION LA REFORMA ALAMO | VERACRUZ | 68 | GDMTH | 6 | 6 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.91914 | -97.6309133333 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | 7651064286 | ||
| 623524 | 71171202757 | DP - Bajio | 23DP08P842320045 | MPIO DOLORES HIDALGO | PRINCIPAL POB MOJONERAS S N 0 | MOJONERAS | GUANAJUATO | 5A | PB | 25 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.30372 | -100.95238 | Sep 13 2024 al Nov 14 2024 | $593.00 | NULL | NULL | NULL | 4181828486 |
| 73900 | 864840801335 | DJ - Oriente | 76DJ11A017620450 | MONTANARO SANCHEZ MARIA DEL R | VERACRUZ 926 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 42 | 49 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.1425216667 | -94.45421 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | 9211098953 | ||
| 583596 | 41060101653 | DP - Bajio | 40DP03D154000240 | MPIO AMEALCO | A P AMP NVA CENTRO 1 | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.05286 | -100.0675016667 | Aug 28 2024 al Oct 29 2024 | $593.00 | [email protected] | [email protected] | 4482780101 | |
| 451246 | 552891100470 | DB - Noroeste | 65DB15A666130025 | VASQUEZ ARRIZON FERNANDO | P 62 02 AV S 77 8 9 | LA MOCHOMERA | Sonora | 9A | GDMTH | 120 | 120 | 720 | 3 | 594 | 594 | $0 | $593 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.7358866667 | -112.9248116667 | Nov 5 2024 al Dec 4 2024 | $593.00 | [email protected] | 6373728209 | ||
| 684463 | 122140366691 | DP - Bajio | 71DP58A010750050 | MPIO GUADALUPE | VILLA DE LA PURISIMA Z8026 | GUADALUPE | Zacatecas | 5A | GDMTH | 3 | 3 | 14 | 1 | 512 | 512 | $82 | $593 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.760105 | -102.4837666667 | Nov 14 2024 al Dec 16 2024 | $593.00 | [email protected] | 4929235492 | ||
| 466865 | 355110704677 | DD - GolfoNorte | 79DD16A110020500 | CAMINO REAL PRODUCE SA DE CV | DOM CONOCIDO EJ EL SAUCITO | EJIDO SANTO DOMINGO | Coahuila | 9A | GDMTH | 60 | 60 | 1,114 | 4 | 593 | 593 | $0 | $593 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.5158816667 | -100.4358383333 | Oct 29 2024 al Nov 28 2024 | $593.00 | [email protected] | [email protected] | NULL | |
| 603313 | 58100103034 | DP - Bajio | 82DP07A011821430 | HULERA SANTA CRUZ SA DE CV | A163 ZAFIRO 109 C P 37289 | LEON | GUANAJUATO | 78 | GDMTH | 150 | 150 | 1 | 0 | 464 | 464 | $74 | $593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1145116666638 | -101.688945000023 | Oct 31 2024 al Nov 30 2024 | $593.00 | [email protected] | [email protected] | 4777126668 | |
| 55985 | 823210801045 | DJ - Oriente | 76DJ01D024420375 | MPIO DE PAPANTLA PLANTA DE TRA | POZA RICA SAN ANDRES SN | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 13 | 13 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.4591016667 | -97.42094 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | 7841108946 | ||
| 582065 | 40071201564 | DP - Bajio | 22DP03C011221640 | MPIO EZEQUIEL MONTES | A P NICOLAS BRAVO LA PRESA | EZEQUIEL MONTES | QUERETARO | 5A | PB | 2 | 2 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6665247 | -99.8927367 | Oct 16 2024 al Dec 13 2024 | $593.00 | [email protected] | 4412770096 | ||
| 404402 | 812241008767 | DW - Peninsular | 82DW22C010820361 | DIGUER DISENO Y CONSTRUCCION | TANKAH III MZ20 LT1 44 D 402 | TULUM | QUINTANA ROO | 77 | GDMTH | 16 | 20 | 1 | 0 | 501 | 501 | $80 | $593 | 2024-11-02 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 2 2024 al Nov 30 2024 | $593.00 | [email protected] | 7771797451 | ||
| 677556 | 114051250937 | DP - Bajio | 34DP53D193342190 | MPIO VILLA DE COSS | A 1 CALLE JARDINES DE ZACATECS | VILLA DE COS | Zacatecas | 5A | PB | 0 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.2887233333 | -102.3419316667 | Aug 23 2024 al Oct 24 2024 | $593.00 | [email protected] | [email protected] | 4589314101 | |
| 28085 | 683901000034 | DK - Sureste | 04DK09E830050940 | GONZALEZ JOSE | PARAJE EL SABINO | LA ESTANCIA | OAXACA | 9C | PB | 2 | 2 | 824 | 0 | 593 | 593 | $0 | $593 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.426945 | -96.6875083333 | Oct 2 2024 al Dec 3 2024 | $593.00 | [email protected] | 9514531977 | ||
| 412602 | 520890501854 | DB - Noroeste | 70DB01A017006220 | ALUMBRADO PUBLICO DE HILLO S13 | DUBLIN | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 121 | 0 | 511 | 511 | $82 | $593 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.0907883333 | -110.9886766667 | Nov 12 2024 al Dec 11 2024 | $593.00 | [email protected] | 9992892040 | ||
| 494012 | 376950702052 | DD - GolfoNorte | 79DD12A017910900 | 10702 GERENCIA 2 SN JMO | PABLO GONZALEZ | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 121 | 121 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6779316666667 | -100.359615 | Oct 29 2024 al Nov 28 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 472253 | 364181100071 | DD - GolfoNorte | 79DD18D017131160 | CUSITEPI S P R DE R L DE CV | PINO SUAREZ 540 | CASTANOS | Coahuila | 9C | GDMTH | 50 | 50 | 720 | 2 | 594 | 594 | $0 | $593 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.7616066667 | -101.4240866667 | Oct 29 2024 al Nov 28 2024 | $593.00 | [email protected] | 8666300276 | ||
| 74176 | 865020106337 | DJ - Oriente | 76DJ11B017620580 | BLANCA E CONTRERAS LADRON DE G | AV CONSTITUCION 1 COL 20 NOV | MINATITLAN | VERACRUZ | 68 | GDMTH | 38 | 38 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.9954916667 | -94.5474316667 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | 9221569603 | ||
| 65730 | 847230802176 | DJ - Oriente | 76DJ06J114614102 | PROMOTORA SADASI | AV LOS HEROES S N | VALENTE DIAZ | VERACRUZ | 68 | GDMTH | 4 | 4 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1489433333 | -96.2038183333 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | 0 | ||
| 686275 | 123010956620 | DP - Bajio | 02DP58B010325240 | MPIO ZACATECAS | PRIV PUENTE DE ZAMORA 107 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.783927 | -102.5667698 | Oct 2 2024 al Nov 28 2024 | $593.00 | [email protected] | 4929247139 | ||
| 74439 | 865151003631 | DJ - Oriente | 76DJ11B017620400 | PLATAFORMA APOS DE MEX N G AR | ALTAMIRANO 8 | MINATITLAN | VERACRUZ | 68 | GDMTH | 32 | 32 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.9991816667 | -94.55532 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 9222742823 |
| 54730 | 820890401055 | DJ - Oriente | 76DJ01A016660040 | EXP PROD PR 301 | POZO 13 COL CHAPULTEPEC | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 41 | 41 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.5375483333 | -97.4505383333 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | 7828261000 | |
| 53196 | 817190702207 | DJ - Oriente | 76DJ02K254820310 | INMUEBLES SAJSA SA DE CV | CARR XAL VER KM 11 100 S | CORRAL FALSO | VERACRUZ | 68 | GDMTH | 40 | 40 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.4869866667 | -96.8084333333 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 2288166497 |
| 625618 | 73180591068 | DP - Bajio | 38DP08V013823050 | MPIO SAN MIGUEL ALLENDE | COMONFORT 1 | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.9286333333 | -100.7669416667 | Aug 27 2024 al Oct 28 2024 | $593.00 | NULL | NULL | NULL | 4151529600 |
| 476629 | 370121101892 | DD - GolfoNorte | 78DD11D067140240 | BANCO 3 SUBESTACION PEMEX | AV LAS TORRES Y SAN RAFAEL | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.70892 | -100.217016666667 | Oct 28 2024 al Nov 27 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 56022 | 823230301103 | DJ - Oriente | 76DJ01D024420101 | GARCIA CARCAMO SAUL | CARRET PR SAN ANDRES KM 17 5 | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 32 | 52 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.42973 | -97.367995 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | 7841080382 | ||
| 71128 | 856021001017 | DJ - Oriente | 76DJ07H017610010 | EXPOFERIA PLAYA VICENTE | CAMPO DEPORTIVO A | PLAYA VICENTE | VERACRUZ | 68 | GDMTH | 70 | 70 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.8260283333 | -95.8188183333 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | 2838710375 | |
| 73691 | 864210702126 | DJ - Oriente | 76DJ11A017620360 | CARTAS TOLEDO INGRID | LOPEZ MATEOS 210 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 50 | 50 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.1458716667 | -94.43799 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | 9212063842 | |
| 53724 | 820030603459 | DJ - Oriente | 76DJ01A016620235 | PEMEX EXPL Y PROD POZO PR 97 | POZO PR 97 COL PETROMEX | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 50 | 50 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.51512 | -97.43258 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | 7828261000 | ||
| 665821 | 105780300082 | DP - Bajio | 07DP52K200700020 | MPIO MOYAHUA DE ESTRADA | DOMICILIO CONOCIDO | ATECAJETE | Zacatecas | 5A | PB | 2 | 2 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.1630158 | -103.1429537 | Sep 3 2024 al Nov 4 2024 | $593.00 | [email protected] | 4679615121 | ||
| 531678 | 413960653877 | DD - GolfoNorte | 78DD03C016620470 | 30410 SUBESTACION NVO LAREDO | DIAZ ORDAZ 2930 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4734283333 | -99.53772 | Oct 28 2024 al Nov 27 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 106465 | 10910508623 | DA - BajaCalifornia | 71DA08A026223200 | MORENO GARCIA JESUS | PARCELA NO 72 AMPL EL PORVENIR | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 8 | 8 | 254 | 0 | 593 | 593 | $0 | $593 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0478766667 | -116.6481716667 | Nov 14 2024 al Dec 13 2024 | $593.00 | NULL | NULL | NULL | 6461097320 |
| 362978 | 772140702474 | DW - Peninsular | 62DW01C016210260 | MUNICIPIO DE MERIDA YUCATAN | 48 957 149 149A FRACC STA RITA | MERIDA | YUCATAN | 5A | PB | 2 | 2 | 103 | 0 | 511 | 511 | $82 | $593 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.916875 | -89.618325 | Oct 31 2024 al Dec 3 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 50915 | 751030101737 | DK - Sureste | 80DK03C018000800 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB PATIHUITZ | OCOSINGO | CHIAPAS | 5A | PB | 1 | 0 | 115 | 0 | 549 | 549 | $44 | $593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $593.00 | [email protected] | 9196730500 | ||
| 525029 | 405061011927 | DD - GolfoNorte | 78DD09B017810150 | 90302 CSC VALLE HERMOSO SUR | BRECHA 120 KM 85 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.641025 | -97.8151116667 | Oct 28 2024 al Nov 27 2024 | $593.00 | NULL | NULL | NULL | 8948421500 |
| 638441 | 79160905803 | DP - Bajio | 31DP09H012951740 | MPIO CORREGIDORA | AV FLORIDA S N | VILLA CORREGIDORA | QUERETARO | 5A | PB | 4 | 4 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.51878 | -100.4564366667 | Sep 20 2024 al Nov 21 2024 | $593.00 | NULL | NULL | NULL | 4422096023 |
| 510954 | 389091200231 | DD - GolfoNorte | 79DD05A280800250 | MUNICIPIO DE PARAS | MORELOS S N | PARAS, N.L. | NUEVO LEON | 5A | PB | 0 | 0 | 114 | 0 | 512 | 512 | $82 | $593 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5018016667 | -99.5293866667 | Oct 29 2024 al Nov 28 2024 | $593.00 | [email protected] | 8929950245 | ||
| 65004 | 847101205552 | DJ - Oriente | 76DJ06J114611805 | METALEX S A DE C V | CARRET VER XAL LOTE 3 MZ 3 | VALENTE DIAZ | VERACRUZ | 68 | GDMTH | 54 | 90 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1660316667 | -96.216395 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | 5519008351 | ||
| 532461 | 414100703580 | DD - GolfoNorte | 75DD10E177540540 | 00401 CFE SUBESTACION AMERICA | 6 CARR CIENEGA SALINAS SN | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.7913633333 | -100.3242183333 | Oct 22 2024 al Nov 21 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 53234 | 817200901939 | DJ - Oriente | 76DJ02K254820120 | VALLEJO ROBLES LUIS JORGE | CARRET XAL VER KM 13 5 | CORRAL FALSO | VERACRUZ | 68 | GDMTH | 14 | 14 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.47658 | -96.7899483333 | Oct 22 2024 al Nov 22 2024 | $593.00 | [email protected] | [email protected] | 2281573604 | |
| 583923 | 41111000296 | DP - Bajio | 14DP03D321441421 | MUNICIPIO DE CORONEO | A P T 2 RD PIEDRA LARGA GTO | PIEDRA LARGA | GUANAJUATO | 5A | PB | 1 | 2 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.2619283333 | -100.333625 | Oct 10 2024 al Dec 6 2024 | $593.00 | [email protected] | [email protected] | 4214730009 | |
| 621813 | 69180490205 | DP - Bajio | 29DP08G372900115 | MPIO SANTA CRUZ DE JUVENTINO R | 5 DE MAYO SN | MANDUJANO | GUANAJUATO | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.7385333333 | -101.0477416667 | Sep 19 2024 al Nov 20 2024 | $593.00 | [email protected] | 4121578040 | ||
| 178677 | 991170303501 | DM - ValleMexicoCentro | 84DM26B536040002 | COMER FARMA CHIAPAS SAPI DE CV | NUESTRA SENORA DE LOURDES 173 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 501 | 501 | $80 | $593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4245333333333 | -99.03243 | Oct 31 2024 al Nov 30 2024 | $593.00 | [email protected] | 5570768036 | ||
| 484343 | 375110200467 | DD - GolfoNorte | 79DD12A017970050 | SUB VILLA GARCIA CASETA 3 | LIBRAMIENTO ARCO VI | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 0 | 0 | 594 | 594 | $0 | $593 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7092766667 | -100.55363 | Oct 29 2024 al Nov 28 2024 | $593.00 | NULL | NULL | NULL | NULL |
| 59640 | 832240402136 | DJ - Oriente | 76DJ03C347100051 | MUNICIPIO DE MTZ DE LA TORRE | CANADAS SN | CANADAS | VERACRUZ | 68 | GDMTH | 30 | 30 | 0 | 0 | 511 | 511 | $82 | $593 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.06101 | -97.0762983333334 | Oct 22 2024 al Nov 22 2024 | $593.00 | 2323240023 | |||
| 558841 | 224081112351 | DV - CentroOriente | 77DV02B557000160 | MUNICIPIO YAUHQUEMEHCAN TLAX | CALLE OCOTES S N | STA URSULA ZIMATEPEC | TLAXCALA | 5A | PB | 1 | 1 | 107 | 0 | 511 | 511 | $82 | $593 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.43492833 | -98.15587 | Oct 25 2024 al Nov 26 2024 | $593.00 | [email protected] | [email protected] | NULL | |
| 638969 | 79200762806 | DP - Bajio | 27DP09H432700945 | RUBA DESARROLLOS SA CV | BLVD DEL EMPERADOR 3D | EL ROSARIO | QUERETARO | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.54982 | -100.4400617 | Sep 18 2024 al Nov 19 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 4423883655 |
| 665083 | 104201050979 | DP - Bajio | 04DP52J010432470 | MPIO LORETO | ALUM PUB C ENCARNACION | LORETO | Zacatecas | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.2743122 | -101.9711611 | Oct 3 2024 al Nov 29 2024 | $593.00 | [email protected] | 4969620119 | ||
| 685054 | 122220753091 | DP - Bajio | 05DP58L281050225 | MUNICIPIO DE BOLANOS JALISCO | LA BARRANCA POSTE 5 | MEZQUITIC, JAL | Jalisco | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $593 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.8414116667 | -103.8233166667 | Sep 2 2024 al Nov 1 2024 | $593.00 | [email protected] | [email protected] | 4379525079 | |
| 94463 | 4030601675 | DA - BajaCalifornia | 78DA01A025664350 | AYUNTAMIENTO DE TIJUANA BC | FR HACIENDA DEL PACIFICO 1RA E | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 164 | 0 | 550 | 550 | $44 | $593 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4553116667 | -116.9951516667 | Oct 28 2024 al Nov 26 2024 | $593.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 641434 | 81001102516 | DP - Bajio | 82DP09M018090290 | IND POWDER COATINGS MEX SA CV | AV LA NORIA 104 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 568 | 568 | 159,881 | 390 | 510,035 | 510,035 | $81,606 | $592,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.815255 | -100.434545 | Oct 31 2024 al Nov 30 2024 | $592,985.00 | [email protected] | [email protected] | [email protected] | 4425927172 |
| 282953 | 507140303647 | DX - Jalisco | 73DX173010060550 | ADAMS INTERNATIONAL SA DE CV | CALLE ORIENTE 3 3345 | GUADALAJARA | JALISCO | 68 | GDMTH | 51 | 51 | 18,627 | 49 | 51,117 | 51,117 | $8,179 | $59,296 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6251983333 | -103.344195 | Nov 19 2024 al Dec 18 2024 | $59,296.00 | [email protected] | [email protected] | 3314048888 | |
| 257433 | 459100803430 | DX - Jalisco | 79DX04C685000365 | 04C10 LIN SAYULA ACATLAN 115KV | SUBESTACION SAYULA | SAYULA | JALISCO | 68 | GDMTH | 70 | 70 | 19,816 | 51 | 59,296 | 59,296 | $0 | $59,295 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.8888316667 | -103.5880766667 | Oct 28 2024 al Nov 27 2024 | $59,295.00 | [email protected] | 3424210069 | ||
| 93863 | 3230714150 | DA - BajaCalifornia | 82DA01C012300761 | INTEGRA SCIENTIFIC PRODUCTS | DURAZNO 15370 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 240 | 398 | 26,716 | 66 | 54,857 | 54,857 | $4,389 | $59,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.491902 | -116.948145 | Oct 31 2024 al Nov 30 2024 | $59,294.00 | [email protected] | [email protected] | 0 | |
| 97632 | 6900501747 | DA - BajaCalifornia | 82DA02A018021500 | SRIA DE COMUNIC Y TRANSP | RAMIREZ E H DEL 47 Y EJIDO | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 572 | 634 | 15,408 | 38 | 51,112 | 51,112 | $8,178 | $59,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.16904 | -110.30276 | Oct 31 2024 al Nov 30 2024 | $59,290.00 | [email protected] | [email protected] | 6121250167 | |
| 572343 | 256161203691 | DV - CentroOriente | 82DV07A227862800 | SERMAQ SOLUCIONES CAD CAM S DE | SEPTIMA PV GALEANA 5 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 140 | 140 | 15,666 | 37 | 51,051 | 51,051 | $8,168 | $59,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $59,290.00 | [email protected] | [email protected] | [email protected] | 2222617005 |
| 699138 | 280850500960 | DG - CentroSur | 80DG11G928110300 | MUNICIPIO DE OLINALA GUERRERO | A PUBLICO 150728 SAN LAZARO | OLINALA | GUERRERO | 5A | PB | 3 | 3 | 1,012 | 0 | 5,111 | 5,111 | $818 | $5,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,929.00 | NULL | NULL | NULL | NULL |
| 698897 | 280100314919 | DG - CentroSur | 80DG11G758110340 | H AYUNTAMIENTO MPAL C076 | ALUMBRADO PUERTO BUENA 231013 | ACATEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,012 | 0 | 5,111 | 5,111 | $818 | $5,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,929.00 | [email protected] | [email protected] | NULL | |
| 446763 | 546990640257 | DB - Noroeste | 65DB10A016550025 | EL COLEGIO DE SINALOA | ROSALES 435 PTE CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 72 | 72 | 1,713 | 5 | 5,112 | 5,112 | $818 | $5,929 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8091683333 | -107.40057 | Nov 5 2024 al Dec 4 2024 | $5,929.00 | [email protected] | [email protected] | [email protected] | 6677161050 |
| 567864 | 248121200271 | DV - CentroOriente | 77DV06A026010385 | FONDO NAL DE INFRAESTRUCTURA | KM 230 500 AGUA CERCADA | ESPERANZA | PUEBLA | 68 | GDMTH | 15 | 15 | 1,528 | 4 | 5,030 | 5,030 | $805 | $5,929 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.86077833 | -97.2981867 | Oct 25 2024 al Nov 26 2024 | $5,929.00 | [email protected] | [email protected] | NULL | |
| 699716 | 283900600048 | DG - CentroSur | 80DG11RA80050039 | H AUNTAMIENTO MPL C029 | ALUMB PUB HUACALAPA 61 161130 | CHILPANCINGO | GUERRERO | 5A | PB | 3 | 3 | 1,012 | 0 | 5,111 | 5,111 | $818 | $5,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,929.00 | [email protected] | [email protected] | [email protected] | 7474715653 |
| 710468 | 308950800296 | DG - CentroSur | 80DG41K076110120 | H AYTO POLOTITLAN F0740 | ALUM PUB SN ANTONIO EL NUEVO | POLOTITLAN | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,012 | 0 | 5,111 | 5,111 | $818 | $5,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,929.00 | NULL | NULL | NULL | 7181240001 |
| 443723 | 546170109247 | DB - Noroeste | 74DB10A017400612 | FELIX MOLINA JUANA | CARR S SANALONA 4317 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 1,590 | 5 | 5,111 | 5,111 | $818 | $5,929 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8031666667 | -107.3524816667 | Nov 20 2024 al Dec 18 2024 | $5,929.00 | [email protected] | [email protected] | [email protected] | 6677621992 |
| 157018 | 187080401879 | DF - CentroOccidente | 72DF25D447250280 | GALLARDO VALDOVINOS MARIO A | MORELOS 548 | TECOMAN | COLIMA | 68 | GDMTH | 35 | 35 | 1,551 | 5 | 5,111 | 5,111 | $818 | $5,929 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.91942 | -103.87278 | Nov 19 2024 al Dec 17 2024 | $5,929.00 | [email protected] | [email protected] | [email protected] | 3133246109 |
| 367968 | 777750406046 | DW - Peninsular | 84DW01J490450040 | MUNICIPIO DE MERIDA YUCATAN | ALUMB PUB BT S P CHIMA ESTCOM | SAN PEDRO PALOMEQUE | YUCATAN | 5A | PB | 24 | 23 | 1,117 | 0 | 5,111 | 5,111 | $818 | $5,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.882559 | -89.74994 | Oct 31 2024 al Nov 30 2024 | $5,929.00 | [email protected] | 9999450740 | ||
| 408169 | 520111201025 | DB - Noroeste | 10DB01A011085850 | ALUMBRADO PUBLICO DE HILLO | C PERSIA OTE ESTEROS Y GLACIAR | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,333 | 0 | 5,111 | 5,111 | $818 | $5,929 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 29.166635 | -111.0117466667 | Oct 4 2024 al Dec 4 2024 | $5,929.00 | [email protected] | 6621352244 | ||
| 449654 | 551120400238 | DB - Noroeste | 67DB10K016710370 | COBAES 17 PROTOMARTIR | DOM CONOCIDO S N PROTOMARTIR | LA REFORMA | Sinaloa | 65 | GDMTH | 67 | 67 | 1,663 | 5 | 5,111 | 5,111 | $818 | $5,929 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.2158016667 | -108.11176 | Nov 7 2024 al Dec 6 2024 | $5,929.00 | [email protected] | 6971155757 | ||
| 552840 | 999040800317 | DD - GolfoNorte | 82DD10E050470800 | GARZA G MARTHA I | DEL SOL 301 B | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 10 | 10 | 1,593 | 4 | 5,111 | 5,111 | $818 | $5,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.914608 | -100.265192 | Oct 31 2024 al Nov 30 2024 | $5,929.00 | [email protected] | NULL | ||
| 86671 | 1100805967 | DA - BajaCalifornia | 73DA01A025502350 | SUKARNE SA DE CV | CALLE SEXTA 8387 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 2,551 | 7 | 5,445 | 5,445 | $436 | $5,929 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5311683333 | -117.03333 | Nov 20 2024 al Dec 18 2024 | $5,929.00 | [email protected] | [email protected] | [email protected] | 6643096505 |
| 716944 | 323941113960 | DG - CentroSur | 80DG91D010030850 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMB PUBLICO 141028 | ATOYAC | GUERRERO | 5A | PB | 3 | 3 | 1,012 | 0 | 5,111 | 5,111 | $818 | $5,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,929.00 | NULL | NULL | NULL | 7424235343 |
| 195735 | 903200700490 | DU - GolfoCentro | 73DU01C017310070 | CAJA POPULAR MEXICANA SC | AVENIDA MONTERREY 415 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 54 | 54 | 1,823 | 5 | 5,112 | 5,112 | $818 | $5,929 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.29914 | -97.8552016667 | Nov 19 2024 al Dec 17 2024 | $5,929.00 | [email protected] | 8331222207 | ||
| 364698 | 774071204541 | DW - Peninsular | 62DW01E026200990 | MUNICIPIO DE MERIDA YUCATAN | 35 X 18 FRACC MULSAY M8 | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 1,117 | 0 | 5,111 | 5,111 | $818 | $5,929 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9685183333 | -89.674035 | Oct 31 2024 al Dec 3 2024 | $5,929.00 | [email protected] | [email protected] | 9999450731 | |
| 507046 | 386010918168 | DD - GolfoNorte | 78DD04A047830300 | EST TEM ENRIQUE DE OSSO A C | ESCOBEDO 1157 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 1,903 | 5 | 5,490 | 5,490 | $439 | $5,929 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0953866667 | -98.2808466667 | Oct 28 2024 al Nov 27 2024 | $5,929.00 | [email protected] | [email protected] | [email protected] | 8999300044 |
| 602036 | 55971254601 | DP - Bajio | 62DP06M016290420 | ORTEGA CARDENAS RUPERTO | ANDEN 5 BODEGA 18 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,252 | 4 | 4,632 | 4,632 | $741 | $5,929 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6504566667 | -101.3495383333 | Nov 1 2024 al Dec 2 2024 | $5,929.00 | [email protected] | [email protected] | [email protected] | 4626221228 |
| 252855 | 453210200872 | DX - Jalisco | 78DX02K010040250 | MARTIN GOMEZ ANTONIO | RANCHO EL LAVADERO 85 | CAPILLA DE GPE | JALISCO | 9C | GDMTH | 37 | 37 | 7,838 | 21 | 5,929 | 5,929 | $0 | $5,929 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8460183333 | -102.5746083333 | Oct 25 2024 al Nov 26 2024 | $5,929.00 | [email protected] | [email protected] | 3787120205 | |
| 94660 | 4161203331 | DA - BajaCalifornia | 77DA01D017300500 | CRUZ SANCHEZ EDUARDO | PROL JOSE MACIAS 346 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 13 | 13 | 2,361 | 6 | 5,444 | 5,444 | $436 | $5,929 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.50219 | -117.097095 | Oct 24 2024 al Nov 25 2024 | $5,929.00 | [email protected] | 6641273119 | ||
| 698839 | 280091012424 | DG - CentroSur | 80DG11GD78110240 | H AYUNTAMIENTO C079 | ALUM PUBLIC VISTA H 131121 | COCHOAPA EL GRANDE | GUERRERO | 5A | PB | 3 | 3 | 1,012 | 0 | 5,111 | 5,111 | $818 | $5,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,929.00 | NULL | NULL | NULL | NULL |
| 699102 | 280810200033 | DG - CentroSur | 80DG11G028110050 | MPIO TLALIXTAQUILLA DE MALDONA | ALUMB PUB AHUACATIT 10072015 | TLALIXTAQUILLA | GUERRERO | 5A | PB | 3 | 3 | 1,012 | 0 | 5,111 | 5,111 | $818 | $5,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,929.00 | NULL | NULL | NULL | 7574762064 |
| 18670 | 671140535275 | DK - Sureste | 82DK04A011002300 | TRIT Y AGREG DEL VALLE SA CV | PROLOG AEROPUERTO KM 3 SN | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 216 | 216 | 22,850 | 2 | 51,109 | 51,109 | $8,177 | $59,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,287.00 | [email protected] | 9611402223 | ||
| 283845 | 508200802172 | DX - Jalisco | 78DX154030050092 | AVNET DE MEXICO SA DE CV | ANILLO PERIFERICO SUR 7980 P4 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 86 | 86 | 18,160 | 48 | 51,108 | 51,108 | $8,177 | $59,285 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 20.608665 | -103.404175 | Oct 28 2024 al Nov 26 2024 | $59,285.00 | [email protected] | 3331342331 | ||
| 567237 | 247140701616 | DV - CentroOriente | 78DV05E696060950 | JUAREZ ROSAS ANGELES | AV PUEBLA 22 TALLER CALCETIN | SN RAFAEL IXTAPALUCAN | PUEBLA | 68 | GDMTH | 45 | 45 | 16,279 | 42 | 51,074 | 51,074 | $8,172 | $59,284 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.29349333 | -98.5544417 | Oct 28 2024 al Nov 27 2024 | $59,284.00 | [email protected] | [email protected] | [email protected] | 0 |
| 281441 | 504230800756 | DX - Jalisco | 82DX15T020130124 | OM AH HUM COMPANY SA DE CV | AV AVIACION 1002 4Y5 | ZAPOPAN | JALISCO | 78 | GDMTH | 200 | 200 | 15,474 | 38 | 51,107 | 51,107 | $8,177 | $59,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $59,283.00 | [email protected] | [email protected] | [email protected] | 0 |
| 531 | 138230501604 | DN - ValleMexicoSur | 82DN20B018201731 | MOBILITY CHARGING NETWORK | AV INSURGENTES SUR 2475 SOT3 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 547 | 547 | 177,486 | 408 | 511,059 | 511,059 | $81,769 | $592,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -85 | Oct 31 2024 al Nov 30 2024 | $592,828.00 | [email protected] | [email protected] | 5522700948 | |
| 191967 | 900081102326 | DU - GolfoCentro | 76DU01D017620230 | INT DE SERV TRANS Y ALM SA CV | PROL BLVD G MEXICO SUR KM4 262 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 86 | 86 | 19,440 | 53 | 51,106 | 51,106 | $8,177 | $59,282 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.4782983333 | -97.8728833333 | Nov 22 2024 al Dec 20 2024 | $59,282.00 | [email protected] | [email protected] | [email protected] | 8332290980 |
| 670379 | 110150901987 | DP - Bajio | 82DP52C758000100 | KUROTA MEXICO SA DE CV | CIRCUITO CEREZOS SUR 108 | PARQUE IND. SAN FCO D L ROMO | Aguascalientes | 78 | GDMTH | 1,080 | 1,080 | 152,115 | 371 | 511,044 | 511,044 | $81,767 | $592,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $592,811.00 | [email protected] | [email protected] | [email protected] | 4494783100 |
| 721273 | 343220102623 | DG - CentroSur | 82DG61B017674220 | CONSEJO DE LA JUDICATURA FEDER | TAMAULIPAS 2 | CUERNAVACA, MOR | MORELOS | 73 | GDMTH | 100 | 128 | 16,365 | 37 | 51,104 | 51,104 | $8,177 | $59,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2 | -99.2 | Oct 31 2024 al Nov 30 2024 | $59,281.00 | [email protected] | 7772336500 | ||
| 492704 | 376230301689 | DD - GolfoNorte | 82DD12D012170645 | FONDO GLOBAL DE INMUEBLES SA D | AARON SAENZ 1920 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 18,617 | 41 | 51,104 | 51,104 | $8,177 | $59,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.673771 | -100.378392 | Oct 31 2024 al Nov 30 2024 | $59,281.00 | [email protected] | [email protected] | 0 | |
| 333925 | 614671100571 | DC - Norte | 78DC22G017840140 | MARTINEZ TRICIO JOSE IGNACIO | N 614 PP EL ALCAZAR | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 168 | 168 | 94,960 | 273 | 59,281 | 59,281 | $0 | $59,280 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.945075 | -103.34849 | Oct 28 2024 al Nov 26 2024 | $59,280.00 | [email protected] | 8717479483 | ||
| 306944 | 595110100608 | DC - Norte | 72DC04A016210830 | MUNICIPIO DE JUAREZ | BENEMERITO DE LAS AMERICAS S N | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,690 | 6 | 5,489 | 5,489 | $439 | $5,928 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.706415 | -106.4422216667 | Nov 19 2024 al Dic 17 2024 | $5,928.00 | [email protected] | [email protected] | 6567370210 | |
| 54036 | 820100805151 | DJ - Oriente | 82DJ01A018200375 | RIANO ALVAREZ SANDRA | CALLE 16 NO 554 | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 28 | 28 | 1,458 | 4 | 5,111 | 5,111 | $818 | $5,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5312433333333 | -97.426375 | Oct 31 2024 al Nov 30 2024 | $5,928.00 | [email protected] | 0 | ||
| 456220 | 35191001701 | DD - GolfoNorte | 77DD12F017701040 | GONZALEZ VILLARREAL CARLOS | A DE RODAS 1006 L 8 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 7 | 7 | 1,685 | 4 | 5,110 | 5,110 | $818 | $5,928 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7487766667 | -100.4196683333 | Oct 25 2024 al Nov 26 2024 | $5,928.00 | 8122715764 | |||
| 269376 | 479040801794 | DX - Jalisco | 78DX07K010030060 | DAVALOS NUNO JOSE | CARMEN SERDAN 29 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 70 | 70 | 1,680 | 4 | 5,110 | 5,110 | $818 | $5,928 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6182233333 | -103.0684666667 | Oct 25 2024 al Nov 26 2024 | $5,928.00 | [email protected] | 0 | ||
| 664134 | 103840300173 | DP - Bajio | 27DP52H102700580 | MPIO RINCON DE ROMOS | DOMICILIO CONOCIDO | COL. 16 DE SEPT. | Aguascalientes | 5A | PB | 3 | 3 | 1,149 | 0 | 5,110 | 5,110 | $818 | $5,928 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.3501933333 | -102.2047133333 | Sep 18 2024 al Nov 19 2024 | $5,928.00 | [email protected] | 4659510203 | ||
| 699727 | 283940900087 | DG - CentroSur | 80DG11R010050055 | H AYUNTAMIENTO MPAL C075 | ALUMBRADO PUBLICO 05 08 2015 | ZUMPANGO | GUERRERO | 5A | PB | 3 | 3 | 1,012 | 0 | 5,111 | 5,111 | $818 | $5,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,928.00 | NULL | NULL | NULL | 7474780011 |
| 123737 | 25190300466 | DA - BajaCalifornia | 71DA16F321151750 | PRODUCTOS AGRICOLAS BAJA DATE | QUERETARO Y CARRT 87 | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 2,385 | 7 | 5,513 | 5,513 | $441 | $5,928 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6761016667 | -114.8811883333 | Nov 14 2024 al Dec 13 2024 | $5,928.00 | [email protected] | [email protected] | [email protected] | 6531298278 |
| 103518 | 10060500938 | DA - BajaCalifornia | 74DA08A016535000 | SERVICIO PENSION SA DE CV | CARRETERA TRANSP NO 10887 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 1,967 | 6 | 4,460 | 4,460 | $357 | $5,928 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7868766667 | -116.5918333333 | Nov 21 2024 al Dec 19 2024 | $5,928.00 | [email protected] | [email protected] | [email protected] | 6461201032 |
| 382817 | 786890400730 | DW - Peninsular | 65DW03B216510130 | UNID AGRIC SAN ANDRES 1 | CARRT LOLTUN YAXON | EMILIANO ZAPATA | YUCATAN | 9C | GDMTH | 100 | 100 | 7,680 | 23 | 5,928 | 5,928 | $0 | $5,928 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.2526216667 | -89.5056116667 | Nov 8 2024 al Dec 6 2024 | $5,928.00 | [email protected] | [email protected] | [email protected] | 9971165085 |
| 352108 | 644751200433 | DC - Norte | 77DC04K017700380 | MAESE NEVAREZ FABIOLA G | CALLE ANDRES HORCASITAS 4 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 33 | 43 | 2,040 | 5 | 5,434 | 5,434 | $435 | $5,928 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7207616667 | -106.4735316667 | Oct 25 2024 al Nov 25 2024 | $5,928.00 | [email protected] | 6566142515 | ||
| 466545 | 355070804177 | DD - GolfoNorte | 77DD16A010120820 | GALLEGOS HERNANDEZ JESUS | MAR MUERTO 900 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 30 | 34 | 1,925 | 5 | 5,490 | 5,490 | $439 | $5,928 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6803516667 | -100.5801533333 | Oct 25 2024 al Nov 26 2024 | $5,928.00 | [email protected] | 8710000000 | ||
| 245371 | 442210600551 | DX - Jalisco | 79DX16R010020250 | VILLALOBOS OCEGUEDA CARLOS ERN | DEMOSTENES 3305 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 1,344 | 4 | 5,110 | 5,110 | $818 | $5,928 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6837433333 | -103.2881733333 | Oct 28 2024 al Nov 27 2024 | $5,928.00 | [email protected] | 3335861486 | ||
| 630150 | 76191006719 | DP - Bajio | 34DP09A033423980 | CONDOMINIO TORINO AC | CIRC CANTO MURANO 1101 | SONTERRA FRACC | QUERETARO | 5A | PB | 2 | 2 | 1,149 | 0 | 5,110 | 5,110 | $818 | $5,928 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.6266224 | -100.4947458 | Aug 26 2024 al Oct 25 2024 | $5,928.00 | [email protected] | [email protected] | [email protected] | 5534951843 |
| 519819 | 400060708221 | DD - GolfoNorte | 79DD11I067950100 | PMCJ L DE PILARES 3 SEC | CALZADA DE LOS PILARES | CADEREYTA JIMENEZ | NUEVO LEON | 5A | GDMTH | 20 | 20 | 1,686 | 5 | 5,110 | 5,110 | $818 | $5,928 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6070283333 | -100.0281 | Oct 29 2024 al Nov 28 2024 | $5,928.00 | NULL | NULL | NULL | NULL |
| 350352 | 643070401183 | DC - Norte | 78DC22H017850730 | QPN TORREON SA DE CV | C METAL MECANICA 450 | TORREON COAH | COAHUILA | 66 | GDMTH | 53 | 53 | 1,850 | 5 | 5,017 | 5,017 | $803 | $5,928 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.528005 | -103.372285 | Oct 28 2024 al Nov 26 2024 | $5,928.00 | [email protected] | [email protected] | [email protected] | 0 |
| 146334 | 178070803791 | DF - CentroOccidente | 65DF40A766520070 | AGRICOLA EL PANDITO SPR DE RL | CAM VECINALPANDILLO TICUITACO | EL PANDILLO | MICHOACAN | 9A | GDMTH | 150 | 150 | 8,480 | 25 | 5,928 | 5,928 | $0 | $5,928 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.2717383333 | -102.0450816667 | Nov 7 2024 al Dec 6 2024 | $5,928.00 | [email protected] | 3525225505 | ||
| 195493 | 903140406619 | DU - GolfoCentro | 71DU01C017110040 | PEREZ HERNANDEZ AVRIL MERITT | CARRT TAMPICO MANTE 2105 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 48 | 48 | 1,686 | 5 | 5,110 | 5,110 | $818 | $5,928 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3191783333 | -97.8776933333 | Nov 14 2024 al Dec 13 2024 | $5,928.00 | [email protected] | [email protected] | [email protected] | 8331229120 |
| 192681 | 900240901031 | DU - GolfoCentro | 77DU01D017730006 | MAMMOET DE MEXICO SA DE CV | AVENIDA 122 609 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 1,637 | 5 | 5,110 | 5,110 | $818 | $5,928 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.4613683333333 | -97.914875 | Nov 23 2024 al Dec 21 2024 | $5,928.00 | [email protected] | 0 | ||
| 310457 | 596140405329 | DC - Norte | 73DC04B017340230 | LECHERIA ESCOBAR SA DE CV | CARR JUAREZ PORVENIR KM 18 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 1,575 | 5 | 5,434 | 5,434 | $435 | $5,928 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.60411 | -106.3200666667 | Nov 19 2024 al Dic 18 2024 | $5,928.00 | [email protected] | [email protected] | 6566880930 | |
| 627902 | 75061201548 | DP - Bajio | 72DP08Y019980060 | MALDONADO CASTELANO JUAN | AV LAZARO CARDENAS 30 A | CELAYA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 950 | 3 | 4,632 | 4,632 | $741 | $5,928 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.492765 | -100.810235 | Nov 15 2024 al Dec 17 2024 | $5,928.00 | [email protected] | 4611757881 | ||
| 301027 | 587990701220 | DC - Norte | 76DC02A938050180 | SALVADOR CORRAL PINON | HDA SAN JUANITO | MPIO DE GRAN MORELOS | CHIHUAHUA | 9A | GDMTH | 75 | 75 | 8,590 | 24 | 5,927 | 5,927 | $0 | $5,928 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.2844283333 | -106.5514333333 | Oct 23 2024 al Nov 22 2024 | $5,928.00 | [email protected] | 6255820015 | ||
| 74982 | 866161001667 | DJ - Oriente | 78DJ11C017830025 | AMEZCUA VERDUZCO ALFONSO | HILARIO C SALAS 78 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,457 | 4 | 5,110 | 5,110 | $818 | $5,928 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9403183333 | -94.91632 | Oct 24 2024 al Nov 26 2024 | $5,928.00 | [email protected] | 0 | ||
| 261102 | 464150700562 | DX - Jalisco | 78DX05C315000250 | CORONA ROBLES ARMANDO | KM 1 5 CARR TONAYA A TENANGO | TONAYA | JALISCO | 9M | GDMTH | 55 | 55 | 2,750 | 8 | 5,928 | 5,928 | $0 | $5,928 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8075716667 | -103.9660083333 | Oct 25 2024 al Nov 26 2024 | $5,928.00 | NULL | NULL | NULL | 3434310400 |
| 157681 | 187881100447 | DF - CentroOccidente | 73DF25H457390120 | MARIA DEL CARMEN CARDENAS BLAN | RCHO EL AMIAL ANTES TRIAN | BARRA DE PASCUALES | COLIMA | 9A | GDMTH | 96 | 96 | 7,680 | 23 | 5,928 | 5,928 | $0 | $5,928 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.89253 | -103.92164 | Nov 20 2024 al Dec 18 2024 | $5,928.00 | [email protected] | [email protected] | 3133243470 | |
| 582396 | 40140701027 | DP - Bajio | 74DP03C081640003 | HIGH TECH FARMS SA DE CV | CARR ESTAT 100 QRO HIG KM 28 5 | AJUCHITLAN | QUERETARO | 9A | GDMTH | 100 | 100 | 9,234 | 27 | 5,928 | 5,928 | $0 | $5,928 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6885066667 | -99.9934766667 | Nov 20 2024 al Dec 19 2024 | $5,928.00 | [email protected] | 4192345307 | ||
| 283683 | 508130502788 | DX - Jalisco | 79DX154010030460 | PAQUIME GUADALAJARA SA DE CV | CALLE 4 451 | GUADALAJARA | JALISCO | 68 | GDMTH | 43 | 43 | 17,293 | 44 | 51,102 | 51,102 | $8,176 | $59,278 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.65648 | -103.382175 | Oct 28 2024 al Nov 27 2024 | $59,278.00 | [email protected] | 3336710172 | ||
| 3081 | 148020802453 | DN - ValleMexicoSur | 82DN60E016000040 | CONVERTIDORA MERCURIO SA CV FC | JUAREZ 2BIS LA VENTA IXTAPALU | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 16,037 | 40 | 50,021 | 50,021 | $8,003 | $59,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3101416666667 | -98.8878516666667 | Oct 31 2024 al Nov 30 2024 | $59,276.00 | [email protected] | [email protected] | [email protected] | 5559720923 |
| 628070 | 75121203162 | DP - Bajio | 78DP08Y018090025 | GUADIANA YANEZ MARIA GUADALUPE | EJIDO SAN JUAN DE LA VEGA | CELAYA | GUANAJUATO | 9M | GDMTH | 48 | 48 | 35,986 | 94 | 59,276 | 59,276 | $0 | $59,276 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.633485 | -100.75164 | Oct 25 2024 al Nov 26 2024 | $59,276.00 | [email protected] | [email protected] | NULL | |
| 279906 | 504071100926 | DX - Jalisco | 72DX15T020120150 | CPA SERVICIOS SRL DE CV | AV INGLATERRA 4643 KM 13 NOG | ZAPOPAN | JALISCO | 68 | GDMTH | 58 | 58 | 19,520 | 47 | 51,099 | 51,099 | $8,176 | $59,275 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.728765 | -103.4910683333 | Nov 15 2024 al Dec 17 2024 | $59,275.00 | [email protected] | [email protected] | 8150005000 | |
| 605840 | 60000552731 | DP - Bajio | 80DP07C011550390 | MPIO SAN FRANCISCO DEL RINCON | CAMINO VIEJO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 33 | 32 | 11,646 | 0 | 51,099 | 51,099 | $8,176 | $59,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,275.00 | NULL | NULL | NULL | 4767447800 |
| 572406 | 256171203028 | DV - CentroOriente | 79DV07A017940030 | PROV DE ABARROTES RIVERA SACV | CALLE 14 SUR 201 LOC 1 | PUEBLA | PUEBLA | 68 | GDMTH | 54 | 54 | 16,960 | 43 | 50,943 | 50,943 | $8,151 | $59,273 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.10024667 | -98.2219117 | Oct 29 2024 al Nov 28 2024 | $59,273.00 | [email protected] | [email protected] | [email protected] | 2220000000 |
| 8265 | 336930201144 | DN - ValleMexicoSur | 84DN50C019990020 | LIQUIMEX S A DE C V | BLVD MIGUEL ALEMAN S N | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 6,426 | 9,000 | 1,612,840 | 3,901 | 5,077,395 | 5,077,395 | $812,383 | $5,927,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,927,117.00 | NULL | NULL | NULL | NULL |
| 35293 | 708190401211 | DK - Sureste | 77DK13A016500540 | VALOR FAR AUTO S DE RL DE CV | CARRET A PTO MAD KM3 5 FRAC4 S | TAPACHULA | CHIAPAS | 68 | GDMTH | 81 | 81 | 21,920 | 52 | 54,880 | 54,880 | $4,390 | $59,271 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8748816667 | -92.2858333333 | Oct 24 2024 al Nov 25 2024 | $59,271.00 | [email protected] | [email protected] | [email protected] | 9626885800 |
| 678401 | 114790800023 | DP - Bajio | 80DP53D115500010 | MPIO SANTO DOMINGO A P | ALUMBRADO PUBLICO | SANTO DOMINGO | San Luis Potosi | 5A | PB | 3 | 3 | 1,157 | 0 | 5,109 | 5,109 | $817 | $5,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,927.00 | NULL | NULL | NULL | 4589314622 |
| 704810 | 296190100541 | DG - CentroSur | 75DG35D191720020 | GRUPO CAPA ARQUITECTOS SA DE C | ALDAMA 2 | COCOYOC | MORELOS | 68 | GDMTH | 33 | 33 | 1,460 | 4 | 4,306 | 4,306 | $689 | $5,927 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 18.88642 | -98.97769 | Aug 21 2024 al Sep 20 2024 | $5,927.00 | [email protected] | 7351546076 | ||
| 192299 | 900181001918 | DU - GolfoCentro | 73DU01D017310850 | ESC PRIM PROFR ANDRES OSUNA HI | RIO VERDE S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 1,814 | 5 | 5,109 | 5,109 | $817 | $5,927 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3643133333 | -97.91516 | Nov 19 2024 al Dec 17 2024 | $5,927.00 | [email protected] | [email protected] | 8331223673 | |
| 615727 | 63190451561 | DP - Bajio | 71DP07F017120300 | MENDIOLA PADILLA EMMA DE LA CR | BLVD CAMPESTRE 1517 | LEON | GUANAJUATO | 68 | GDMTH | 17 | 17 | 1,429 | 4 | 4,630 | 4,630 | $741 | $5,927 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1548316667 | -101.700885 | Nov 14 2024 al Dec 16 2024 | $5,927.00 | [email protected] | [email protected] | [email protected] | 4622258326 |
| 648495 | 85970501652 | DP - Bajio | 80DP10B760550010 | MPIO ACAMBARO | PIEDRAS DE AMOLAR | PIEDRAS DE AMOLAR | GUANAJUATO | 5A | PB | 4 | 3 | 1,157 | 0 | 5,109 | 5,109 | $817 | $5,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,927.00 | [email protected] | 4171729214 | ||
| 593209 | 48910730676 | DP - Bajio | 80DP06C010030230 | MPIO CUERAMARO | LA CIENEGUILLA | CUERAMARO | GUANAJUATO | 5A | PB | 4 | 3 | 1,157 | 0 | 5,109 | 5,109 | $817 | $5,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,927.00 | [email protected] | 4296940086 | ||
| 198731 | 912040402712 | DU - GolfoCentro | 77DU03A016510620 | CASA CAMPO DE VICTORIA SA CV | JUAN B TIJERINA 1009 NTE | VICTORIA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,516 | 5 | 5,109 | 5,109 | $818 | $5,927 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.740055 | -99.1427666667 | Nov 23 2024 al Dec 21 2024 | $5,927.00 | [email protected] | [email protected] | [email protected] | 8343168704 |
| 557388 | 221081201362 | DV - CentroOriente | 79DV07B017920100 | AS MEDIA CENT DE FORM PROF AC | AV JUAREZ 1511 | PUEBLA | PUEBLA | 68 | GDMTH | 20 | 20 | 1,582 | 4 | 4,955 | 4,955 | $793 | $5,927 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04775167 | -98.2110683 | Oct 29 2024 al Nov 28 2024 | $5,927.00 | [email protected] | [email protected] | [email protected] | 2222969177 |
| 148056 | 179020101504 | DF - CentroOccidente | 66DF60A886610030 | RADIOMOVIL DIPSA SA DE CV | CIMA DEL CERRO LOCO | EL CEREZO | MICHOACAN | 68 | GDMTH | 51 | 51 | 1,828 | 5 | 5,085 | 5,085 | $814 | $5,927 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.93766 | -102.46177 | Nov 8 2024 al Dec 9 2024 | $5,927.00 | [email protected] | [email protected] | 3336691020 | |
| 209757 | 927230301162 | DU - GolfoCentro | 73DU05F017310350 | BODEGAS BORJAS LOPEZ HNOS SA C | PARADERO ENRAMADAS SN | SANTA MARIA DEL RIO | San Luis Potosi | 9M | GDMTH | 30 | 30 | 2,781 | 9 | 5,927 | 5,927 | $0 | $5,927 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.89032 | -100.7847433333 | Nov 19 2024 al Dec 17 2024 | $5,927.00 | 4448211539 | |||
| 243296 | 439231104170 | DX - Jalisco | 82DX14M018220220 | TAPATIO BIEN RAIZ SA DE CV | AV PROVIDENCIA 2672 | GUADALAJARA | JALISCO | 78 | GDMTH | 130 | 130 | 660 | 1 | 5,109 | 5,109 | $818 | $5,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,927.00 | [email protected] | 0 | ||
| 286051 | 510221000470 | DX - Jalisco | 83DX13H017001010 | GUTIERREZ ROMO GUILLERMO MANUE | CARR TEPIC VTA KM 138 DEP 601 | BUCERIAS | NAYARIT | 78 | GDMTH | 11 | 11 | 1,412 | 4 | 5,113 | 5,113 | $818 | $5,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $5,927.00 | [email protected] | 3330000000 | ||
| 223338 | 933850300743 | DU - GolfoCentro | 78DU06A017810035 | AGUILERA BADILLO MA SOCORRO CO | CAMINO ANTIGUO STA RITA | RIO VERDE | San Luis Potosi | 9C | GDMTH | 37 | 37 | 7,432 | 20 | 5,927 | 5,927 | $0 | $5,927 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.9556883333 | -99.9417633333 | Oct 25 2024 al Nov 25 2024 | $5,927.00 | [email protected] | 4878726004 | ||
| 602230 | 56011251191 | DP - Bajio | 80DP06N052332650 | MPIO GUANAJUATO | LOMAS DEL PADRE | VALENCIANA | GUANAJUATO | 5A | PB | 4 | 3 | 1,157 | 0 | 5,109 | 5,109 | $817 | $5,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9379683333333 | -101.343921666667 | Oct 31 2024 al Nov 30 2024 | $5,927.00 | [email protected] | 4731122388 | ||
| 532353 | 414090500928 | DD - GolfoNorte | 75DD10F047510550 | CONST ELECT GIBAGO SA DE CV | RAUL CABALLERO E 367 C | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,762 | 5 | 5,109 | 5,109 | $817 | $5,927 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.8218933333 | -100.3017066667 | Oct 23 2024 al Nov 22 2024 | $5,927.00 | [email protected] | [email protected] | [email protected] | 8182390223 |
| 224147 | 934930600680 | DU - GolfoCentro | 80DU06B531000010 | MUNICIPIO DE RAYON SLP | SAN FRANCISCO | SAN FRANCISCO | San Luis Potosi | 5A | PB | 4 | 3 | 1,193 | 0 | 5,110 | 5,110 | $818 | $5,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,927.00 | [email protected] | 4878770061 | ||
| 408470 | 520121113663 | DB - Noroeste | 73DB01A017431630 | CHAVEZ HERNANDEZ JOSUE LORENZO | BLVD LAZARO CARDENAS 828 | HERMOSILLO | Sonora | 65 | GDMTH | 45 | 45 | 1,760 | 5 | 5,051 | 5,051 | $808 | $5,927 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1273533333 | -110.9984683333 | Nov 19 2024 al Dec 17 2024 | $5,927.00 | [email protected] | [email protected] | 6621180172 | |
| 454053 | 556200500448 | DB - Noroeste | 63DB33B016300094 | OP DE FARMACIAS JOMAR SA DE CV | CARRETERA INT A IMURIS SN | CANANEA | Sonora | 65 | GDMTH | 15 | 15 | 1,753 | 5 | 5,468 | 5,468 | $437 | $5,927 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.9956283333 | -110.2806466667 | Oct 31 2024 al Dec 2 2024 | $5,927.00 | [email protected] | [email protected] | 6311297295 | |
| 146086 | 178000704737 | DF - CentroOccidente | 78DF40A360080020 | MUNICIPIO DE LA PIEDAD MICH | CAMINO AL CUITZILLO 2 | EL CUITZILLO | MICHOACAN | 5A | PB | 4 | 4 | 1,159 | 0 | 5,109 | 5,109 | $817 | $5,927 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3243712 | -102.0128077 | Oct 25 2024 al Nov 27 2024 | $5,927.00 | [email protected] | [email protected] | 0 | |
| 82364 | 886090504396 | DJ - Oriente | 69DJ06M016440400 | AFIANZADORA SOFIMEX S A | HABANERAS 331 INVERNAD J VIRGI | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 27 | 27 | 1,533 | 5 | 5,109 | 5,109 | $817 | $5,927 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.15467 | -96.1090633333 | Nov 12 2024 al Dec 11 2024 | $5,927.00 | [email protected] | 2299351700 | ||
| 625854 | 73210401382 | DP - Bajio | 70DP08V019995685 | RADIOMOVIL DIPSA SA DE CV | CARR SMA QRO KM 2 PARCELA 64 Z | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,513 | 4 | 4,630 | 4,630 | $741 | $5,927 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.900055 | -100.6897283333 | Nov 13 2024 al Dec 13 2024 | $5,927.00 | [email protected] | [email protected] | [email protected] | 5514744861 |
| 232640 | 956091103199 | DU - GolfoCentro | 71DU01A017180730 | CENT IMAGENOLOGIA MED SALVE SC | PROL AVE HIDALGO 6317 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,743 | 5 | 5,109 | 5,109 | $817 | $5,927 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.2827966667 | -97.8736583333 | Nov 14 2024 al Dec 13 2024 | $5,927.00 | [email protected] | 8331326791 | ||
| 262594 | 467170200751 | DX - Jalisco | 76DX06C010100217 | RADIOMOVIL DIPSA S A DE C V | 8 DE JULIO 66 | AMECA | JALISCO | 68 | GDMTH | 18 | 18 | 1,615 | 5 | 5,110 | 5,110 | $818 | $5,927 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5435016667 | -104.0328533333 | Oct 23 2024 al Nov 22 2024 | $5,927.00 | [email protected] | [email protected] | NULL | |
| 407514 | 520100313638 | DB - Noroeste | 82DB01A018241019 | DIST DE TRACT Y EQUIPOS SA CV | J BAUTISTA DE ANZA 1005 | HERMOSILLO | Sonora | 75 | GDMTH | 56 | 56 | 1,615 | 4 | 5,051 | 5,051 | $808 | $5,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09815167 | -110.93622 | Oct 31 2024 al Nov 30 2024 | $5,927.00 | [email protected] | [email protected] | 6622601900 | |
| 293594 | 585071101833 | DC - Norte | 77DC01G017020940 | LOERA MONTOYA OLAYA | JUVENTUD 6902 LOCAL 15 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 1,706 | 5 | 5,046 | 5,046 | $807 | $5,927 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.63811 | -106.121495 | Oct 25 2024 al Nov 25 2024 | $5,927.00 | 6144068016 | |||
| 320231 | 604150600424 | DC - Norte | 78DC06E011003151 | RANCHO LAS BRUJAS | CAMINO ALTAVISTA | CAMARGO | CHIHUAHUA | 66 | GDMTH | 54 | 54 | 1,682 | 5 | 5,072 | 5,072 | $811 | $5,927 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.7120233333 | -105.1896083333 | Oct 28 2024 al Nov 26 2024 | $5,927.00 | [email protected] | 6484623222 | ||
| 129767 | 156820901193 | DF - CentroOccidente | 80DF07J092041000 | MUNICIPIO DE ACUITZIO MICH | ESTIM LA ANGOSTURA | LA ANGOSTURA MPIO ACUITZIO | MICHOACAN | 5A | PB | 4 | 3 | 1,159 | 0 | 5,109 | 5,109 | $817 | $5,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,927.00 | [email protected] | 4343882003 | ||
| 695289 | 131030756174 | DP - Bajio | 62DP58K026200060 | PINEDO PINEDO OSVELIA | PRIV JUAREZ 1 Z | COLOTLAN SUB URBANO | Jalisco | 68 | GDMTH | 36 | 36 | 1,617 | 4 | 5,109 | 5,109 | $817 | $5,927 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.11406 | -103.2714833333 | Nov 1 2024 al Dec 2 2024 | $5,927.00 | [email protected] | [email protected] | 4999921292 | |
| 361283 | 771131104321 | DW - Peninsular | 82DW01B011660060 | CON SUERTE Y ALEGRIA MDA SAPI | 30 360 59 61 SN ANT CUCUL | MERIDA | YUCATAN | 77 | GDMTH | 680 | 700 | 7,539 | 14 | 51,043 | 51,043 | $8,167 | $59,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0180183333333 | -89.6060616666667 | Oct 31 2024 al Nov 30 2024 | $59,269.00 | [email protected] | [email protected] | [email protected] | 5556106909 |
| 373329 | 780180902037 | DW - Peninsular | 67DW12A016300211 | AMERICAN EAGLE MEXICO RENTAIL | SM6 M1 L1 LOC SA 05 MALEC ON A | CANCUN | QUINTANA ROO | 67 | GDMTH | 73 | 91 | 16,000 | 38 | 48,983 | 48,983 | $7,837 | $59,269 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.145945 | -86.8226983333 | Nov 8 2024 al Dec 10 2024 | $59,269.00 | [email protected] | 5510000000 | ||
| 481178 | 373190501915 | DD - GolfoNorte | 82DD11G012000625 | ALIMENTOS Y BEBIDAS RUSTICAS S | IGNACIO M PRIETO 2300 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 750 | 750 | 210,490 | 418 | 510,929 | 510,929 | $81,749 | $592,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.683 | -100.256 | Oct 31 2024 al Nov 30 2024 | $592,677.00 | [email protected] | [email protected] | [email protected] | 8183962552 |
| 236734 | 432240703715 | DX - Jalisco | 82DX14D020105091 | ALCA MADERAS Y DERIVADOS | CTRA LA VENTA NEXTIPAC KM 1 9 | ZAPOPAN | JALISCO | 78 | GDMTH | 284 | 284 | 15,422 | 38 | 51,090 | 51,090 | $8,174 | $59,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,264.00 | [email protected] | 3120000000 | ||
| 661749 | 101141100239 | DP - Bajio | 78DP52F077870180 | GJA SN J BUENAVISTA SPR DE RL | LIB LUIS MOYA KM 5 | LAS ANIMAS | Aguascalientes | 68 | GDMTH | 80 | 80 | 16,640 | 40 | 47,222 | 47,222 | $7,555 | $59,263 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.08838 | -102.249885 | Oct 25 2024 al Nov 26 2024 | $59,263.00 | [email protected] | 4493523422 | ||
| 246181 | 443910200339 | DX - Jalisco | 82DX15S010030050 | PROD DE HIERRO MALEABLE | CALLE 14 2734 120239 | GUADALAJARA | JALISCO | 78 | GDMTH | 1,012 | 1,012 | 204,002 | 259 | 510,873 | 510,873 | $81,740 | $592,613 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.640337 | -103.362588 | Oct 31 2024 al Nov 30 2024 | $592,613.00 | [email protected] | 3338120502 | ||
| 34855 | 708070601926 | DK - Sureste | 84DK13A012800090 | CADENA COMERCIAL OXXO SA DE CV | 18A C OTE ESQ 9A AV SUR SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 30 | 45 | 22,420 | 57 | 54,871 | 54,871 | $4,390 | $59,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.8950316666667 | -92.2624383333333 | Oct 31 2024 al Nov 30 2024 | $59,261.00 | [email protected] | 9621118079 | ||
| 387895 | 794211000992 | DW - Peninsular | 71DW04G340010105 | SEMBRADIOS DE PALMA AFRICANA | KM 210 RANCHO 3 CRUCES SN | AGUACATAL | CAMPECHE | 67 | GDMTH | 90 | 90 | 16,240 | 39 | 48,574 | 48,574 | $7,772 | $59,261 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.243955 | -91.37171 | Nov 14 2024 al Dec 16 2024 | $59,261.00 | [email protected] | [email protected] | 9827319805 | |
| 148480 | 179840300293 | DF - CentroOccidente | 79DF60A041790450 | ALUMBRADO PUBLICO | AV LAS PALMAS | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,159 | 0 | 5,109 | 5,109 | $817 | $5,926 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.996597 | -102.7207709 | Oct 28 2024 al Nov 28 2024 | $5,926.00 | [email protected] | 3535334697 | ||
| 248577 | 447180804093 | DX - Jalisco | 78DX02B010040280 | MPIO DE TEPATITLAN DE MORELOS | TABACHIN S N | TEPATITLAN | JALISCO | 5A | PB | 4 | 3 | 1,056 | 0 | 5,109 | 5,109 | $817 | $5,926 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8092633 | -102.7828733 | Oct 25 2024 al Nov 26 2024 | $5,926.00 | [email protected] | [email protected] | [email protected] | 3787823583 |
| 559626 | 226040700925 | DV - CentroOriente | 80DV02D515020100 | ALUMBRADO PUBLICO | VARIAS CALLES | EL PILANCON | TLAXCALA | 5A | PB | 4 | 3 | 1,111 | 0 | 5,109 | 5,109 | $817 | $5,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,926.00 | NULL | NULL | NULL | NULL |
| 495889 | 377930801981 | DD - GolfoNorte | 78DD10B027830290 | BENAVIDES DE MTY S A | REPUBLICA MEXICANA 1701 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,784 | 5 | 5,109 | 5,109 | $817 | $5,926 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7618133333 | -100.2740016667 | Oct 28 2024 al Nov 27 2024 | $5,926.00 | [email protected] | [email protected] | 8183134080 | |
| 174356 | 975221112416 | DM - ValleMexicoCentro | 68DM23D016820710 | PRINCIPAL AFORE SA DE CV PRINC | LAGO ZURICH 245 P19B | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 24 | 1,581 | 4 | 5,108 | 5,108 | $817 | $5,926 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4422333333333 | -99.1952116666667 | Nov 8 2024 al Dec 11 2024 | $5,926.00 | [email protected] | 0 | ||
| 332057 | 613101002294 | DC - Norte | 79DC22F017910170 | CORP TECNOLOGICA DEL NTE SA CV | AV LERDO DE TEJADA 1422 OTE | TORREON | COAHUILA | 66 | GDMTH | 29 | 33 | 1,851 | 5 | 5,016 | 5,016 | $802 | $5,926 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5540616667 | -103.4327116667 | Oct 29 2024 al Nov 27 2024 | $5,926.00 | [email protected] | [email protected] | [email protected] | 8711619537 |
| 635165 | 78111100771 | DP - Bajio | 80DP09G670220030 | MPIO EL MARQUES | AMPL SAN GABRIEL LAMP DIRECT | SAN RAFAEL | QUERETARO | 5A | PB | 4 | 3 | 1,157 | 0 | 5,109 | 5,109 | $817 | $5,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,926.00 | NULL | NULL | NULL | 4422388400 |
| 378397 | 783220903421 | DW - Peninsular | 65DW12D016500690 | OSEGUERA SANTIESTEBAN EDGAR A | SM326 MZ06 LT65 LOC 2 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,228 | 4 | 4,897 | 4,897 | $784 | $5,926 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.111885 | -86.8837666667 | Nov 6 2024 al Dec 6 2024 | $5,926.00 | [email protected] | 9981497046 | ||
| 685093 | 122230357267 | DP - Bajio | 69DP58A016901530 | DESARROLLO URBANO SA DE CV | VETAGRANDE 3 | GUADALUPE | Zacatecas | 68 | GDMTH | 10 | 10 | 1,415 | 4 | 4,703 | 4,703 | $752 | $5,926 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.7726183333 | -102.53646 | Nov 12 2024 al Dec 11 2024 | $5,926.00 | [email protected] | 8712354130 | ||
| 144426 | 173960401168 | DF - CentroOccidente | 66DF15B376021100 | PROD DEL CAMPO ANAHUAC SPRRLCV | RANCHO EL PURENGUE | JACONA | MICHOACAN | 9A | GDMTH | 150 | 150 | 9,380 | 26 | 5,926 | 5,926 | $0 | $5,926 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.96633 | -102.31999 | Nov 8 2024 al Dec 9 2024 | $5,926.00 | 3511363841 | |||
| 169263 | 513120820262 | DM - ValleMexicoCentro | 72DM27B017240090 | HIDROSINA PLUS S A DE C V | AV BAJA CALIFORNIA NO 148 | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 12 | 12 | 1,583 | 4 | 5,001 | 5,001 | $800 | $5,926 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3937483333 | -98.9717816667 | Nov 14 2024 al Dec 16 2024 | $5,926.00 | [email protected] | [email protected] | [email protected] | 0 |
| 599090 | 53850700512 | DP - Bajio | 80DP06J540080010 | MPIO SILAO | SAN AGUSTIN | SAN AGUSTIN | GUANAJUATO | 5A | PB | 4 | 3 | 1,157 | 0 | 5,109 | 5,109 | $817 | $5,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,926.00 | [email protected] | [email protected] | 4727220110 | |
| 389433 | 796030400231 | DW - Peninsular | 66DW06A016670170 | MUNICIPIO DE OTHON P BLANCO | C O DE MERINO X M HIDALGO | CHETUMAL | QUINTANA ROO | 5A | PB | 1 | 1 | 1,200 | 0 | 5,488 | 5,488 | $439 | $5,926 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.4943616667 | -88.29412 | Nov 7 2024 al Dec 9 2024 | $5,926.00 | [email protected] | [email protected] | 9838351500 | |
| 163657 | 202180602315 | DF - CentroOccidente | 68DF07G012210660 | INMOBILIARIA MISION DE LA MONT | COLEGIO DE SN FRANCISCO S N | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 5 | 1,461 | 5 | 5,109 | 5,109 | $817 | $5,926 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.65755 | -101.15383 | Nov 12 2024 al Dec 11 2024 | $5,926.00 | [email protected] | 4432610741 | ||
| 119381 | 20190801099 | DA - BajaCalifornia | 77DA15F010390720 | ANZA PACKAGING DISPLAYS DE M | NICARAGUA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 1,314 | 4 | 5,474 | 5,474 | $438 | $5,926 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.637375 | -115.274425 | Oct 24 2024 al Nov 25 2024 | $5,926.00 | NULL | NULL | NULL | NULL |
| 280420 | 504141107621 | DX - Jalisco | 74DX15T020100420 | CONDOMINIO AZTECAS | AV AZTECAS 900 | ZAPOPAN | JALISCO | 68 | GDMTH | 17 | 17 | 1,598 | 5 | 5,109 | 5,109 | $817 | $5,926 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6893166667 | -103.395885 | Nov 20 2024 al Dec 19 2024 | $5,926.00 | [email protected] | 3336411660 | ||
| 233319 | 956240600834 | DU - GolfoCentro | 76DU01H017660891 | COMERCIALIZADORA ROCAS SA DE C | EMILIO CARRANZA 303 OTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,506 | 5 | 5,109 | 5,109 | $817 | $5,926 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2154416667 | -97.856145 | Nov 22 2024 al Dec 20 2024 | $5,926.00 | [email protected] | 8332142115 | ||
| 198263 | 909160100760 | DU - GolfoCentro | 83DU02E011240001 | NALDOLPH BOHEM FRED | 20 DE NOVIEMBRE S N | MANUEL | TAMAULIPAS | 74 | GDMTH | 12 | 12 | 1,528 | 4 | 5,108 | 5,108 | $817 | $5,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,926.00 | [email protected] | 8362730108 | ||
| 145017 | 176220300570 | DF - CentroOccidente | 75DF15G125011200 | SERVIN URBANO ROCIO MATINAL | HUERTA LA LAJITA SN | PUREPERO | MICHOACAN | 68 | GDMTH | 45 | 45 | 1,811 | 5 | 5,084 | 5,084 | $813 | $5,926 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.91917 | -101.89738 | Nov 22 2024 al Dec 20 2024 | $5,926.00 | [email protected] | [email protected] | 4521705872 | |
| 582789 | 40211200873 | DP - Bajio | 76DP03C080780840 | AGROS SA DE CV | CARR QRO BERNAL KM 29 SN | AJUCHITLAN | QUERETARO | 9M | GDMTH | 133 | 133 | 2,880 | 8 | 5,927 | 5,927 | $0 | $5,926 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6846916667 | -99.9892166667 | Oct 23 2024 al Nov 22 2024 | $5,926.00 | [email protected] | [email protected] | 4191988000 | |
| 146312 | 178061202858 | DF - CentroOccidente | 76DF40A260080020 | MUNICIPIO DE DEGOLLADO JALISCO | BLVD JUAN BRAVO VILLASENOR | SAN IGNACIO DEL ROBLE | Jalisco | 5A | PB | 3 | 3 | 1,159 | 0 | 5,109 | 5,109 | $817 | $5,926 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.4439166 | -102.1258884 | Oct 23 2024 al Nov 25 2024 | $5,926.00 | [email protected] | [email protected] | 3459370101 | |
| 364182 | 773220503916 | DW - Peninsular | 64DW01D016410948 | 31DCC2039J PREESCOLAR HUNAB KU | 57 SN | MERIDA | YUCATAN | 67 | GDMTH | 14 | 14 | 1,568 | 4 | 5,109 | 5,109 | $817 | $5,926 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.970755 | -89.5506233333 | Nov 5 2024 al Dec 5 2024 | $5,926.00 | [email protected] | 9992555228 | ||
| 632984 | 77190703927 | DP - Bajio | 79DP09B017732880 | ELECTRO MOTOR SERVICE SA CV | BLVD PENA FLOR 1102 A91 | QUERETARO | QUERETARO | 68 | GDMTH | 80 | 80 | 1,520 | 4 | 4,778 | 4,778 | $765 | $5,926 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6385016667 | -100.4952383333 | Oct 28 2024 al Nov 27 2024 | $5,926.00 | [email protected] | [email protected] | 0 | |
| 477092 | 370171203459 | DD - GolfoNorte | 78DD11D066651040 | TARUK INGENIERIA SA DE CV | JULIAN TREVINO ELIZONDO 506 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 66 | 1,357 | 4 | 5,109 | 5,109 | $817 | $5,926 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7447666667 | -100.170965 | Oct 28 2024 al Nov 27 2024 | $5,926.00 | [email protected] | [email protected] | [email protected] | 0 |
| 111535 | 16041003891 | DA - BajaCalifornia | 79DA15A020722700 | TELLO GODINES KATIA KARINA | AVENIDA 51 1761 MIGUEL HIDALGO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 2,378 | 7 | 5,473 | 5,473 | $438 | $5,926 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6135016667 | -115.4538983333 | Oct 29 2024 al Nov 27 2024 | $5,926.00 | NULL | NULL | NULL | 6861863191 |
| 258234 | 459770300099 | DX - Jalisco | 80DX04C042000200 | AG MPAL LOS RANCHITOS | ALUMBRADO PUBLICO | LOS RANCHITOS | JALISCO | 5A | PB | 3 | 3 | 1,056 | 0 | 5,109 | 5,109 | $817 | $5,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,926.00 | NULL | NULL | NULL | 3434270602 |
| 122299 | 23020900032 | DA - BajaCalifornia | 72DA16D051092145 | TORRES COLMENARES ROBERTO | EUSEBIO KINO S N | SONOYTA | SONORA | 61 | GDMTH | 23 | 23 | 2,418 | 6 | 5,434 | 5,434 | $435 | $5,926 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8665166667 | -112.8565916667 | Nov 14 2024 al Dec 17 2024 | $5,926.00 | [email protected] | [email protected] | 6515121513 | |
| 399804 | 810160300703 | DW - Peninsular | 83DW22A011995185 | DIAZ AVILA BERNANDO JAVIER | MZ18 LT5 D 117 VAIVEN DEL MAR | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,242 | 4 | 5,001 | 5,001 | $800 | $5,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $5,926.00 | [email protected] | [email protected] | NULL | |
| 432841 | 538170803426 | DB - Noroeste | 66DB07A3B0030395 | SEP PRIM EUSTAQUIO BUELNA | DOMICILIO CONOCIDO 0 0 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 54 | 54 | 1,680 | 5 | 5,108 | 5,108 | $817 | $5,926 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.922885 | -108.96955 | Nov 6 2024 al Dec 5 2024 | $5,926.00 | [email protected] | [email protected] | [email protected] | 6678464226 |
| 709111 | 306000700853 | DG - CentroSur | 64DG41H126420310 | ESC TELESECUNDARIA 99 | CLAVE 15DST0110R 086 | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 1,671 | 5 | 5,108 | 5,108 | $817 | $5,926 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.7661 | -99.67964 | Nov 4 2024 al Dec 4 2024 | $5,926.00 | [email protected] | 7121239304 | ||
| 372476 | 780140501382 | DW - Peninsular | 83DW12A016840275 | INMOB CONVERGENCIA AZTECA SACV | SM00C M3 L1 05 DEPTO703 T A | CANCUN | QUINTANA ROO | 77 | GDMTH | 13 | 14 | 1,238 | 4 | 4,897 | 4,897 | $784 | $5,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,926.00 | [email protected] | [email protected] | [email protected] | 9982145418 |
| 317183 | 600141201210 | DC - Norte | 77DC06A017604474 | COMERCIAL IAC SA DE CV | CALLE 03 NTE 0207 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 1,747 | 5 | 5,059 | 5,059 | $809 | $5,926 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1963316667 | -105.4720366667 | Oct 25 2024 al Nov 25 2024 | $5,926.00 | [email protected] | 0 | ||
| 466801 | 355110314658 | DD - GolfoNorte | 82DD16A010013860 | SEP C E B T I S 34 | AVE TECNOLOGICO S N | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 350 | 350 | 20,698 | 45 | 54,867 | 54,867 | $4,389 | $59,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.684027 | -100.559498 | Oct 31 2024 al Nov 30 2024 | $59,256.00 | [email protected] | [email protected] | [email protected] | 8787830210 |
| 477896 | 370850100707 | DD - GolfoNorte | 77DD11H067131200 | TREVINO RESTAURANT SA | CARR M ALEMAN SAN MARTIN | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 86 | 86 | 20,800 | 50 | 51,083 | 51,083 | $8,173 | $59,256 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7694066667 | -100.18979 | Oct 25 2024 al Nov 26 2024 | $59,256.00 | [email protected] | [email protected] | [email protected] | 8183863265 |
| 625249 | 73100804643 | DP - Bajio | 66DP08V016690499 | JOYA SAN MIGUEL S DE RL DE CV | CARR CORRAL DE PIEDRAS KM 3 5 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9C | GDMTH | 120 | 120 | 78,640 | 226 | 59,255 | 59,255 | $0 | $59,255 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9179 | -100.6176283333 | Nov 7 2024 al Dec 6 2024 | $59,255.00 | [email protected] | [email protected] | 4152076473 | |
| 138129 | 168040602010 | DF - CentroOccidente | 82DF50A035210136 | MUNICIPIO DE APATZINGAN MICHOA | AV CONSTITUCION DE 1814 NTE 1 | APATZINGAN | MICHOACAN | 78 | GDMTH | 119 | 119 | 17,896 | 22 | 51,082 | 51,082 | $8,173 | $59,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.08711944 | -102.3558417 | Oct 31 2024 al Nov 30 2024 | $59,255.00 | [email protected] | [email protected] | [email protected] | 4535347925 |
| 374441 | 780231000874 | DW - Peninsular | 76DW12A057600060 | COMERCIAL MINISUPER GM | SM30 MZ1 LT1 02 | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 16,240 | 40 | 48,971 | 48,971 | $7,835 | $59,255 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.911295 | -86.8757883333 | Oct 22 2024 al Nov 22 2024 | $59,255.00 | [email protected] | [email protected] | 9988831875 | |
| 409007 | 520140804707 | DB - Noroeste | 84DB01A018480004 | BACHOCO SA DE CV | CARRETERA A KINO 17 5 KM | HERMOSILLO | Sonora | 75 | GDMTH | 680 | 680 | 0 | 0 | 574 | 574 | $92 | $592,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.042377 | -111.117232 | Oct 31 2024 al Nov 30 2024 | $592,539.00 | [email protected] | [email protected] | [email protected] | 0 |
| 88606 | 1900301525 | DA - BajaCalifornia | 79DA01D017400300 | AGRO EQUINO DE TIJUANA | KM 19 CARR ESCENICA TIJ ROSARI | TIJUANA | BAJA CALIFORNIA | 9M | GDMTH | 434 | 708 | 33,180 | 96 | 59,251 | 59,251 | $0 | $59,252 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.44711 | -117.1041466667 | Oct 29 2024 al Nov 27 2024 | $59,252.00 | [email protected] | 6646312125 | ||
| 328533 | 609671103071 | DC - Norte | 77DC22F017710210 | ESC DE MEDICINA UNIV COAH | AVE MORELOS 967 OTE BCA SERFIN | TORREON | COAHUILA | 66 | GDMTH | 90 | 90 | 21,280 | 53 | 50,986 | 50,986 | $8,158 | $59,252 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5392216667 | -103.4374783333 | Oct 25 2024 al Nov 25 2024 | $59,252.00 | [email protected] | [email protected] | [email protected] | 8717866052 |
| 354960 | 646170902383 | DC - Norte | 82DC01F018232350 | HIDROMETALURGIA SA DE CV | LEONARDO BRAVO 106 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 250 | 250 | 26,083 | 0 | 51,015 | 51,015 | $8,162 | $59,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6918066666667 | -106.086233333333 | Oct 31 2024 al Nov 30 2024 | $59,251.00 | [email protected] | [email protected] | [email protected] | 6144243794 |
| 404435 | 812920900041 | DW - Peninsular | 62DW22C016210600 | CAPA AV EFRAIN AGUILAR 210 | ZONA CAPT TULUM POZO 5 | TULUM | QUINTANA ROO | 67 | GDMTH | 32 | 32 | 14,967 | 35 | 48,968 | 48,968 | $7,835 | $59,251 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.2614183333 | -87.4915983333 | Oct 31 2024 al Dec 3 2024 | $59,251.00 | [email protected] | [email protected] | 9848712320 | |
| 373029 | 780161203772 | DW - Peninsular | 82DW12A059220200 | DESARROLLOS HIDRAULICOS DE CAN | SM01 M10 L1 03 NINOS HERO ES | PUERTO MORELOS | QUINTANA ROO | 77 | GDMTH | 119 | 130 | 14,941 | 36 | 48,967 | 48,967 | $7,835 | $59,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.235225 | -86.26325 | Oct 31 2024 al Nov 30 2024 | $59,250.00 | [email protected] | [email protected] | 2711807328 | |
| 78195 | 873790100496 | DJ - Oriente | 82DJ14B018200370 | HOTEL REAL VILLA FLORIDA SA | AV 1 3002 CALLES 30 Y 32 | CORDOBA | VERACRUZ | 78 | GDMTH | 172 | 214 | 17,194 | 42 | 51,077 | 51,077 | $8,172 | $59,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9013483333333 | -96.9503316666667 | Oct 31 2024 al Nov 30 2024 | $59,250.00 | [email protected] | [email protected] | [email protected] | 2717163333 |
| 494096 | 376980801969 | DD - GolfoNorte | 75DD12A077511250 | GONZALEZ GALVAN EULOGIO | AVE VASCONCELOS 195 L 5 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 65 | 81 | 1,600 | 5 | 5,108 | 5,108 | $817 | $5,925 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.65374 | -100.3504083333 | Oct 23 2024 al Nov 22 2024 | $5,925.00 | [email protected] | 8181538300 | ||
| 664086 | 103810100013 | DP - Bajio | 78DP52H017890660 | JUAN QUIROZ DE LUNA | POTRERO EL TARASCO | RINCON DE ROMOS | Aguascalientes | 9A | GDMTH | 14 | 14 | 9,275 | 25 | 5,925 | 5,925 | $0 | $5,925 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2481383333 | -102.2684783333 | Oct 25 2024 al Nov 26 2024 | $5,925.00 | [email protected] | [email protected] | 4651043282 | |
| 375575 | 781230501850 | DW - Peninsular | 67DW12B016200881 | MUNICIPIO DE BENITO JUAREZ | SM247 MZ197 LT4 | CANCUN | QUINTANA ROO | 5A | GDMTH | 15 | 15 | 1,473 | 4 | 5,108 | 5,108 | $817 | $5,925 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1963783333 | -86.8698916667 | Nov 8 2024 al Dec 10 2024 | $5,925.00 | [email protected] | 9982211778 | ||
| 591896 | 47150402243 | DP - Bajio | 31DP06B013102410 | MPIO ABASOLO | BLVD CUITZEO DE LOS NARANJOS | ABASOLO | GUANAJUATO | 5A | GDMTH | 3 | 3 | 1,433 | 2 | 5,108 | 5,108 | $817 | $5,925 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.4456904 | -101.5475367 | Sep 20 2024 al Nov 21 2024 | $5,925.00 | [email protected] | NULL | ||
| 43811 | 734010700454 | DK - Sureste | 80DK17M699010200 | MUNICIPIO DE TACOTALPA | DIVISION DEL NORTE | DIVISION DEL NORTE | TABASCO | 5A | PB | 4 | 3 | 1,138 | 0 | 5,108 | 5,108 | $817 | $5,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,925.00 | [email protected] | 9323240181 | ||
| 105518 | 10210702470 | DA - BajaCalifornia | 73DA08A016430400 | EMPRESA SAHARA S DE RL DE CV | PARCELA 120 SN | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 1,867 | 6 | 4,457 | 4,457 | $357 | $5,925 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7149116667 | -116.5980283333 | Nov 20 2024 al Dec 18 2024 | $5,925.00 | [email protected] | [email protected] | 6535380751 | |
| 452954 | 555140503926 | DB - Noroeste | 62DB33A016200130 | DARI ALL FOODS INT SA DE CV | CARRETERA INTERNACIONAL 33 | NOGALES | Sonora | 65 | GDMTH | 136 | 136 | 1,520 | 4 | 5,005 | 5,005 | $400 | $5,925 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 31.0709216667 | -110.9035633333 | Oct 30 2024 al Nov 29 2024 | $5,925.00 | [email protected] | [email protected] | 6310000000 | |
| 64612 | 846970709360 | DJ - Oriente | 75DJ06H017520090 | GITVE S A DE C V | INDEP 1280 ESQ SERDAN ZAPATERI | VERACRUZ | VERACRUZ | 68 | GDMTH | 50 | 57 | 1,574 | 5 | 5,108 | 5,108 | $817 | $5,925 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1991866667 | -96.1378133333 | Nov 21 2024 al Dec 20 2024 | $5,925.00 | [email protected] | [email protected] | [email protected] | 2299321790 |
| 492136 | 376220300803 | DD - GolfoNorte | 78DD12A076840780 | QUINTANILLA VILLARREAL ISRAEL | CALZ DEL VALLE 405 2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,795 | 5 | 5,108 | 5,108 | $817 | $5,925 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6603733333 | -100.3799566667 | Oct 28 2024 al Nov 27 2024 | $5,925.00 | [email protected] | [email protected] | 0 | |
| 271476 | 487041206744 | DX - Jalisco | 36DX12A872010620 | AYTO LA YESCA ALUMBRADO | GALEANA ESQUINA MAGISTERIAL | LA YESCA | NAYARIT | 5A | PB | 2 | 2 | 1,048 | 0 | 5,108 | 5,108 | $817 | $5,925 | 2024-08-27 00:00:00 | 2024-10-25 00:00:00 | 21.318355 | -104.0100017 | Aug 27 2024 al Oct 25 2024 | $5,925.00 | [email protected] | 3112609597 | ||
| 473727 | 367120250541 | DD - GolfoNorte | 01DD17C030010930 | MPIO DE SAN JUAN DE SAB COAH | ROBERTO GONZALEZ MORENO S N | NVA. ROSITA, COAHUILA | Coahuila | 5A | PB | 5 | 5 | 1,256 | 0 | 5,108 | 5,108 | $817 | $5,925 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 27.9483583333 | -101.201625 | Aug 29 2024 al Oct 30 2024 | $5,925.00 | [email protected] | 8616141153 | ||
| 13953 | 661090801003 | DK - Sureste | 80DK03D360060005 | MUNICIPIO DE TILA CHIAPAS | JOLJA ALUMB PUB | JOLJA | CHIAPAS | 5A | PB | 4 | 3 | 1,138 | 0 | 5,108 | 5,108 | $817 | $5,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,925.00 | [email protected] | [email protected] | 0 | |
| 114312 | 18000500735 | DA - BajaCalifornia | 74DA15C010181750 | GARCIA FLORES ARMANDO | AMPARO L CARDENAS Y R PANUCO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 81 | 90 | 2,511 | 7 | 5,472 | 5,472 | $438 | $5,925 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6071083333 | -115.38317 | Nov 20 2024 al Dec 19 2024 | $5,925.00 | NULL | NULL | NULL | NULL |
| 437142 | 543240501361 | DB - Noroeste | 23DB08A012346831 | MUNICIPIO DE GUASAVE | MARTIN PEREZ 358 | GUASAVE | Sinaloa | 5A | PB | 2 | 2 | 1,332 | 0 | 5,107 | 5,107 | $817 | $5,925 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 25.5539494 | -108.487099 | Sep 13 2024 al Nov 14 2024 | $5,925.00 | [email protected] | 0 | ||
| 626602 | 73961052138 | DP - Bajio | 73DP08V017310027 | AURELIO ARGOTE LOPEZ | RANCHO LA AURORA | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 48 | 48 | 8,307 | 24 | 5,925 | 5,925 | $0 | $5,925 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.9008366667 | -100.8202666667 | Nov 19 2024 al Dec 18 2024 | $5,925.00 | [email protected] | [email protected] | 4151387743 | |
| 708014 | 302950900047 | DG - CentroSur | 66DG31K046610060 | COLEGIO DE BACHILLERES 5 | CAMINO REAL JTO SEC TEC 3 | AMACUZAC | MORELOS | 68 | GDMTH | 37 | 37 | 1,670 | 5 | 5,108 | 5,108 | $817 | $5,925 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.606 | -99.3794816667 | Nov 6 2024 al Dec 6 2024 | $5,925.00 | [email protected] | [email protected] | 7513481066 | |
| 51138 | 751101001178 | DK - Sureste | 80DK03C940050100 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUMB PUB EJIDO SAN MARCOS | SAN MARCOS | CHIAPAS | 5A | PB | 3 | 3 | 1,223 | 0 | 5,487 | 5,487 | $439 | $5,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,925.00 | [email protected] | 9191251796 | ||
| 588738 | 45920225962 | DP - Bajio | 74DP03H117490320 | PEREZ MORENO CARLOS | RCHO LOS LOBOS CNA | EL SAUZ | QUERETARO | 9M | GDMTH | 42 | 42 | 2,963 | 9 | 5,925 | 5,925 | $0 | $5,925 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6227016667 | -99.9135166667 | Nov 21 2024 al Dec 19 2024 | $5,925.00 | [email protected] | 4272647321 | ||
| 484057 | 375061202980 | DD - GolfoNorte | 79DD12B017910020 | GOB EDO JARD NINOS HEROES | SOR J I DE LA CRUZ 67 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 1,793 | 5 | 5,108 | 5,108 | $817 | $5,925 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7119483333 | -100.362025 | Oct 29 2024 al Nov 28 2024 | $5,925.00 | [email protected] | [email protected] | [email protected] | 8112128743 |
| 75999 | 868220700097 | DJ - Oriente | 78DJ11F017810055 | LA IGLESIA DE JESUCRISTO DE LO | FRANCISCO TOLEDO 110 | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 51 | 51 | 1,600 | 4 | 5,108 | 5,108 | $817 | $5,925 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9024233333 | -94.0967683333 | Oct 24 2024 al Nov 26 2024 | $5,925.00 | [email protected] | 9222569864 | ||
| 430329 | 537160200352 | DB - Noroeste | 61DB05H016100120 | BEDOLLA JIMENEZ JOSE LUIS | DOM CONOCIDO SN ISLA DEL BOSQU | ESCUINAPA | Sinaloa | 9M | GDMTH | 43 | 43 | 3,192 | 9 | 5,925 | 5,925 | $0 | $5,925 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.7286516667 | -105.8406783333 | Oct 29 2024 al Nov 28 2024 | $5,925.00 | [email protected] | [email protected] | [email protected] | 6950000000 |
| 575418 | 259031103251 | DV - CentroOriente | 82DV11A018000320 | BANCA MIFEL SA FIDEICOMISO 330 | CAM REAL DE LA PLATA 100 ZN | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 1,217 | 1,873 | 151,331 | 369 | 504,247 | 504,247 | $80,680 | $592,490 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0974016666667 | -98.770115 | Oct 31 2024 al Nov 30 2024 | $592,490.00 | [email protected] | [email protected] | [email protected] | 7717159381 |
| 574267 | 257211103591 | DV - CentroOriente | 82DV07C010013260 | NUEVA ELEKTRA DEL MILENIO SA D | BLVD FORJADORES 1009 AN 02 | PUEBLA | PUEBLA | 78 | GDMTH | 118 | 118 | 15,288 | 38 | 50,923 | 50,923 | $8,148 | $59,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0740412248369 | -98.2569665604237 | Oct 31 2024 al Nov 30 2024 | $59,249.00 | [email protected] | 2224195240 | ||
| 641402 | 80991001593 | DP - Bajio | 77DP09J017791200 | MQRO C D C REFORMA LOMAS | ROSAS ROJAS ESQ SALVADOR JMEZ | QUERETARO | QUERETARO | 68 | GDMTH | 70 | 70 | 18,080 | 43 | 51,077 | 51,077 | $8,172 | $59,249 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.560955 | -100.3954166667 | Oct 24 2024 al Nov 25 2024 | $59,249.00 | [email protected] | 4422387700 | ||
| 272014 | 487140707101 | DX - Jalisco | 77DX12A013040870 | GRUPO SANTA MARIA TEPIC SA CV | 12 DE OCTUBRE 566 | TEPIC | NAYARIT | 68 | GDMTH | 90 | 90 | 18,240 | 44 | 51,077 | 51,077 | $8,172 | $59,249 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4954683333 | -104.8942083333 | Oct 24 2024 al Nov 25 2024 | $59,249.00 | [email protected] | [email protected] | 3111544170 | |
| 64831 | 847060504019 | DJ - Oriente | 72DJ06A030460490 | SERVICIOS DE SALUD DE VERACRUZ | V CARRANZA NO 2 CP 00000 | SALINAS | VERACRUZ | 68 | GDMTH | 71 | 71 | 18,720 | 45 | 51,076 | 51,076 | $8,172 | $59,248 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7702 | -95.76212 | Nov 15 2024 al Dec 17 2024 | $59,248.00 | [email protected] | [email protected] | [email protected] | 0 |
| 166052 | 426171105282 | DF - CentroOccidente | 69DF55D064630130 | FARMACIA GUADALAJARA SA DE CV | AV ELIAS ZAMORA VERDUZCO 130 | SALAGUA | COLIMA | 68 | GDMTH | 84 | 84 | 17,280 | 46 | 47,021 | 47,021 | $7,523 | $59,247 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.1145983333 | -104.323375 | Nov 13 2024 al Dec 12 2024 | $59,247.00 | [email protected] | 3123012731 | ||
| 245731 | 443121201797 | DX - Jalisco | 82DX15S010070240 | CREST NORTEAMERICA SA DE CV | CALLE 1 665 | GUADALAJARA | JALISCO | 78 | GDMTH | 270 | 270 | 15,264 | 38 | 51,074 | 51,074 | $8,172 | $59,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $59,247.00 | [email protected] | [email protected] | [email protected] | 3331345623 |
| 378981 | 784080600624 | DW - Peninsular | 66DW12E016600030 | LA EUROPEA MEXICO SA DE CV | ZT KM12 6 LT18 13 LOC 1PB | CANCUN | QUINTANA ROO | 67 | GDMTH | 99 | 163 | 16,080 | 39 | 48,963 | 48,963 | $7,834 | $59,246 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1056333333 | -86.76366 | Nov 7 2024 al Dec 9 2024 | $59,246.00 | [email protected] | 9982421957 | ||
| 37024 | 713990730438 | DK - Sureste | 77DK13G016020020 | ELEKTRA DEL MILENIO SA DE CV | AV JUAREZ NORTE 19 | HUIXTLA | CHIAPAS | 68 | GDMTH | 100 | 100 | 20,400 | 49 | 51,074 | 51,074 | $8,172 | $59,245 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.1395233333 | -92.464305 | Oct 24 2024 al Nov 25 2024 | $59,245.00 | [email protected] | [email protected] | 9622935097 | |
| 184570 | 565130801479 | DL - ValleMexicoNorte | 82DL30D010400034 | COPPEL SA DE CV | BLVD ARTURO MONTIEL R KM 10 7 | NICOLAS ROMERO | ESTADO DE MEXICO | 78 | GDMTH | 165 | 184 | 15,751 | 39 | 49,996 | 49,996 | $7,999 | $59,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.62554667 | -99.29081667 | Oct 31 2024 al Nov 30 2024 | $59,245.00 | [email protected] | 5548111950 | ||
| 553373 | 999090900134 | DD - GolfoNorte | 82DD10C011190400 | SURT ELECT DE MONTERREY SA CV | FRANCISCO I MADERO 1701 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 125 | 125 | 17,701 | 44 | 51,072 | 51,072 | $8,172 | $59,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.686442 | -100.328616 | Oct 31 2024 al Nov 30 2024 | $59,244.00 | [email protected] | [email protected] | [email protected] | 8181250100 |
| 397557 | 809871000402 | DW - Peninsular | 66DW12F016610300 | HOTEL CABANAS MA DEL MAR SA CV | AV CARLOS LAZO M28 L15 1 ZAZIL | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 100 | 100 | 16,160 | 39 | 48,962 | 48,962 | $7,834 | $59,244 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2604283333 | -86.74999 | Nov 7 2024 al Dec 9 2024 | $59,244.00 | [email protected] | [email protected] | [email protected] | 9988770213 |
| 11199 | 967120700268 | DN - ValleMexicoSur | 62DN10D016210620 | ABALAT SA DE CV | ABASOLO 78 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 100 | 18,000 | 43 | 51,072 | 51,072 | $8,171 | $59,243 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.30624 | -99.14559 | Nov 7 2024 al Dec 9 2024 | $59,243.00 | [email protected] | [email protected] | [email protected] | 5580001500 |
| 172602 | 974140701933 | DM - ValleMexicoCentro | 82DM23A018320010 | SIEGFRIED RHEIN SA DE CV | A DOVALI JAIME 70 TORRE D P 12 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 151 | 207 | 16,698 | 41 | 51,070 | 51,070 | $8,171 | $59,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $59,241.00 | [email protected] | 5510552600 | ||
| 552030 | 888941003894 | DD - GolfoNorte | 78DD12C087880580 | CANTU ELIZONDO ARTURO | GALEANA 215 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 20,800 | 53 | 51,070 | 51,070 | $8,171 | $59,241 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.670845 | -100.45958 | Oct 28 2024 al Nov 27 2024 | $59,241.00 | [email protected] | 0 | ||
| 280939 | 504190706549 | DX - Jalisco | 82DX15T020100435 | TIENDAS CHEDRAUI SA DE CV | AV MEXICO 3300 F | ZAPOPAN | JALISCO | 78 | GDMTH | 1,120 | 1,120 | 160,449 | 391 | 510,691 | 510,691 | $81,711 | $592,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6363166667 | -103.401024 | Oct 31 2024 al Nov 30 2024 | $592,401.00 | [email protected] | [email protected] | [email protected] | 3338523694 |
| 211824 | 929060709059 | DU - GolfoCentro | 69DU05D016910020 | MANCILLA LEAL MARIA CECILIA | QUINTA LA FLORIDA 8 | SAN LUIS POTOSI | San Luis Potosi | 9A | GDMTH | 79 | 79 | 49,168 | 142 | 59,240 | 59,240 | $0 | $59,240 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1442783333 | -100.8557883333 | Nov 12 2024 al Dec 11 2024 | $59,240.00 | NULL | NULL | NULL | 4445896530 |
| 250380 | 448940600660 | DX - Jalisco | 75DX02D012000125 | RCHO GAN NOMAPA SA DE CV | CTA A SAN SEBASTIAN KM 4 5 | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 68 | 68 | 9,099 | 27 | 5,924 | 5,924 | $0 | $5,924 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.3047916667 | -102.3214583333 | Nov 21 2024 al Dec 20 2024 | $5,924.00 | [email protected] | 3957854606 | ||
| 208149 | 926230806578 | DU - GolfoCentro | 76DU05A017610500 | RIVERA SILOS KARLA FABIOLA | AV 20 NOVIEMBRE 1825 A | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 24 | 24 | 1,758 | 5 | 5,107 | 5,107 | $817 | $5,924 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.1705283333 | -100.9715116667 | Nov 22 2024 al Dec 20 2024 | $5,924.00 | [email protected] | [email protected] | 444 | |
| 596541 | 52040703845 | DP - Bajio | 64DP06H016490220 | AGRIC DEL PREDIO LA VIRGEN AC | RANCHO STA RITA | SALAMANCA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 8,096 | 24 | 5,924 | 5,924 | $0 | $5,924 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5604566667 | -101.1165383333 | Nov 5 2024 al Dec 4 2024 | $5,924.00 | [email protected] | 4641145988 | ||
| 670283 | 110130600280 | DP - Bajio | 78DP52R137910030 | AGROPECUARIA LA HIERBABUENA | RANCHO LOS GATOS GRANJA A | LA GRANJA | Jalisco | 68 | GDMTH | 90 | 90 | 1,600 | 4 | 5,107 | 5,107 | $817 | $5,924 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.88015 | -101.7395116667 | Oct 25 2024 al Nov 26 2024 | $5,924.00 | [email protected] | [email protected] | 4494787909 | |
| 338528 | 624920715439 | DC - Norte | 80DC26M017780010 | MUNICIPIO DE DURANGO | LA QUINTA | DURANGO | DURANGO | 5A | PB | 4 | 3 | 1,134 | 0 | 5,107 | 5,107 | $817 | $5,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,924.00 | NULL | NULL | NULL | 6188127217 |
| 222312 | 933100501887 | DU - GolfoCentro | 20DU06A012038030 | MUNICIPIO DE RIOVERDE SLP | FRACC LAS ROSAS | RIO VERDE | San Luis Potosi | 5A | PB | 1 | 1 | 1,183 | 0 | 5,107 | 5,107 | $817 | $5,924 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.9267031 | -99.9772755 | Oct 11 2024 al Dec 12 2024 | $5,924.00 | NULL | NULL | NULL | NULL |
| 362092 | 771191002934 | DW - Peninsular | 69DW01B026910290 | ALZORTECH SAPI DE CV | 28 346A X 27 Y 29 | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 1,524 | 4 | 5,055 | 5,055 | $809 | $5,924 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0126866667 | -89.6102983333 | Nov 12 2024 al Dec 12 2024 | $5,924.00 | [email protected] | [email protected] | [email protected] | 0 |
| 282491 | 506200502451 | DX - Jalisco | 73DX142020015600 | CAMPOS LUA KARLA DARIELA | LA GRANA 8 | ZAPOPAN | JALISCO | 68 | GDMTH | 48 | 48 | 1,600 | 5 | 5,106 | 5,106 | $817 | $5,924 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7461116667 | -103.3836283333 | Nov 19 2024 al Dec 18 2024 | $5,924.00 | [email protected] | [email protected] | 3333104688 | |
| 341893 | 627860200085 | DC - Norte | 80DC26D297770170 | PRESIDENCIA CUENCAME | HEROES DE CHAP AL PUBLICO | CUAUHTEMOC | DURANGO | 5A | PB | 4 | 3 | 1,134 | 0 | 5,107 | 5,107 | $817 | $5,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,924.00 | [email protected] | [email protected] | 6717630137 | |
| 123275 | 24220700328 | DA - BajaCalifornia | 72DA16E010584421 | DANILT S DE RL DE CV | BLVD JOSEFA ORTIZ DGZ 268 1 | PUERTO PENASCO | SONORA | 61 | GDMTH | 20 | 25 | 2,392 | 6 | 5,415 | 5,415 | $433 | $5,924 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.32851 | -113.5219183333 | Nov 14 2024 al Dec 17 2024 | $5,924.00 | [email protected] | [email protected] | 6538497016 | |
| 332219 | 613130200712 | DC - Norte | 84DC22F010770030 | BANCO SANTARDER INSTITUCION SA | BLVD CONSTITUCION 1104 | TORREON | COAHUILA | 66 | GDMTH | 50 | 50 | 1,755 | 5 | 5,014 | 5,014 | $802 | $5,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.563335 | -103.4413183333 | Oct 31 2024 al Nov 30 2024 | $5,924.00 | [email protected] | [email protected] | [email protected] | 8717163078 |
| 358366 | 648140100145 | DC - Norte | 79DC26L037910010 | RADIOMOVIL DIPSA SA DE CV | GENERAL MARIANO ESCOBEDO | ESCOBEDO | DURANGO | 66 | GDMTH | 21 | 21 | 1,612 | 5 | 4,701 | 4,701 | $752 | $5,924 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.509085 | -105.2699983333 | Oct 29 2024 al Nov 27 2024 | $5,924.00 | [email protected] | [email protected] | [email protected] | NULL |
| 477153 | 370180904583 | DD - GolfoNorte | 79DD11D037150020 | REFACCIONARIA ROGELIO SA CV | AVE LOPEZ MATEOS 591 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 43 | 43 | 1,789 | 5 | 5,107 | 5,107 | $817 | $5,924 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6996 | -100.21398 | Oct 29 2024 al Nov 28 2024 | $5,924.00 | [email protected] | NULL | ||
| 192738 | 900970103377 | DU - GolfoCentro | 72DU01D017240260 | CLUB DE GOLF LAG MIRALTA SA CV | CLUB DE GOLF | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 64 | 64 | 1,640 | 5 | 5,144 | 5,144 | $823 | $5,924 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.3486883333 | -97.898755 | Nov 15 2024 al Dec 16 2024 | $5,924.00 | [email protected] | [email protected] | 8333316754 | |
| 86502 | 1090204595 | DA - BajaCalifornia | 70DA01D016706700 | ISEP ESCUELA PRIMARIA | BRAVO ALLENDE Y ABASOLO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 27 | 2,475 | 7 | 5,485 | 5,485 | $439 | $5,924 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5260633333 | -117.0421416667 | Nov 13 2024 al Dec 12 2024 | $5,924.00 | [email protected] | NULL | ||
| 407783 | 520101109317 | DB - Noroeste | 66DB01A016670320 | HERMOSILLO VADO DEL RIO | ALLENDE 36 | HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 1,663 | 5 | 5,049 | 5,049 | $808 | $5,924 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0737516667 | -110.95788 | Nov 6 2024 al Dec 5 2024 | $5,924.00 | [email protected] | [email protected] | [email protected] | 6622104081 |
| 500456 | 379081002028 | DD - GolfoNorte | 75DD10C017540160 | FERNANDEZ SALAZAR BLANCA E | PORFIRIO DIAZ 956 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,730 | 5 | 5,107 | 5,107 | $817 | $5,924 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6684866667 | -100.3274883333 | Oct 23 2024 al Nov 22 2024 | $5,924.00 | [email protected] | [email protected] | 8115953155 | |
| 454383 | 557131200158 | DB - Noroeste | 66DB33C016600670 | NISSAUTO SONORA SA DE CV | NINOS HEROES 310 | MAGDALENA | Sonora | 65 | GDMTH | 25 | 25 | 1,680 | 5 | 5,072 | 5,072 | $812 | $5,924 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6308916667 | -110.9624516667 | Nov 6 2024 al Dec 5 2024 | $5,924.00 | [email protected] | [email protected] | [email protected] | 6323223460 |
| 323568 | 606191200263 | DC - Norte | 82DC14G018210130 | P V DEL NORTE SPR DE RL DE CV | PROLONGACION CALLE 7 SN | NUEVO CASAS GRANDES | CHIHUAHUA | 76 | GDMTH | 107 | 107 | 517 | 2 | 5,089 | 5,089 | $814 | $5,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.016 | -107.54654 | Oct 31 2024 al Nov 30 2024 | $5,924.00 | [email protected] | [email protected] | 6366943087 | |
| 235773 | 431970801651 | DX - Jalisco | 74DX14C010010290 | S T R M GUADALAJARA | ALCALDE 1927 | GUADALAJARA | JALISCO | 68 | GDMTH | 121 | 161 | 1,600 | 5 | 5,107 | 5,107 | $817 | $5,924 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.70322 | -103.3475133333 | Nov 20 2024 al Dec 19 2024 | $5,924.00 | [email protected] | [email protected] | 3338533959 | |
| 264446 | 472030500236 | DX - Jalisco | 76DX07B010010400 | TELEVISION INTERNACIONAL | CTRA JOCOTEPEC 88 | CHAPALA | JALISCO | 68 | GDMTH | 39 | 39 | 10,546 | 27 | 28,436 | 28,436 | $4,550 | $59,237 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2926 | -103.218315 | Oct 23 2024 al Nov 22 2024 | $59,237.00 | [email protected] | [email protected] | 3767654550 | |
| 489296 | 376170901487 | DD - GolfoNorte | 79DD12A017921390 | CJM ALIMENTOS SA DE CV | AV LAZARO CARDENAS 2400 RB1 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 20,560 | 52 | 51,066 | 51,066 | $8,171 | $59,236 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.655502 | -100.332495 | Oct 29 2024 al Nov 28 2024 | $59,236.00 | [email protected] | [email protected] | 8181484354 | |
| 239822 | 436060102735 | DX - Jalisco | 82DX17H013000130 | BRITISH AMER TOB MEX COM SACV | GLEZ GALLO 2756 ID 194 | GUADALAJARA | JALISCO | 78 | GDMTH | 121 | 121 | 15,992 | 39 | 51,065 | 51,065 | $8,170 | $59,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $59,236.00 | [email protected] | [email protected] | 3336390452 | |
| 105171 | 10180406609 | DA - BajaCalifornia | 82DA08A015122380 | UNIV NAL AUTONOMA DE MEXICO | CARR A TIJ CICESE S N | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 110 | 140 | 27,968 | 69 | 52,999 | 52,999 | $4,240 | $59,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.87565 | -116.62038 | Oct 31 2024 al Nov 30 2024 | $59,236.00 | [email protected] | [email protected] | 6461744580 | |
| 441591 | 546080511101 | DB - Noroeste | 82DB10A018240510 | CONDOMINOS LA PRIMAVERA AC | SAN ANSELMO 361 | CULIACAN | Sinaloa | 75 | GDMTH | 230 | 230 | 18,098 | 45 | 51,066 | 51,066 | $8,171 | $59,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7333233333332 | -107.38958 | Oct 31 2024 al Nov 30 2024 | $59,236.00 | [email protected] | [email protected] | [email protected] | 6677440006 |
| 10326 | 563190802480 | DN - ValleMexicoSur | 82DN70B018210062 | SACMEX STACATARINA 3A | CANAL DE CHALCO SN | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 378 | 378 | 145,018 | 354 | 510,642 | 510,642 | $81,703 | $592,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1 | -99.1 | Oct 31 2024 al Nov 30 2024 | $592,345.00 | NULL | NULL | NULL | 5551304423 |
| 10273 | 563180115921 | DN - ValleMexicoSur | 82DN70A018200490 | ADMINISTRADORA FIBRA DANHOS SC | ANILLO PERIFERICO 3278 ESTACIO | TULYEHUALCO | CIUDAD DE MEXICO | 73 | GDMTH | 555 | 761 | 177,367 | 374 | 510,639 | 510,639 | $81,702 | $592,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1 | -99.1 | Oct 31 2024 al Nov 30 2024 | $592,341.00 | NULL | NULL | NULL | 5518017535 |
| 522512 | 404020107956 | DD - GolfoNorte | 82DD09A018260230 | GENERAL TRANSMISSIONS DE MEX | AV UNIONES 90 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 1,124 | 1,124 | 212,362 | 441 | 548,454 | 548,454 | $43,876 | $592,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88595 | -97.54004 | Oct 31 2024 al Nov 30 2024 | $592,331.00 | [email protected] | [email protected] | [email protected] | 8688103790 |
| 536280 | 415061200105 | DD - GolfoNorte | 82DD11G011025044 | COPPEL SA DE CV | AVE ELOY CAVAZOS 101 PTE CP 00 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 181 | 185 | 17,978 | 44 | 51,061 | 51,061 | $8,170 | $59,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638555 | -100.15646 | Oct 31 2024 al Nov 30 2024 | $59,232.00 | [email protected] | 8126651567 | ||
| 262657 | 467230900791 | DX - Jalisco | 76DX06C120010021 | JMN FOODS SA DE CV | CTRA AMECA GUADALJARA KM 4 5 | CAIMANEROS | JALISCO | 68 | GDMTH | 15 | 15 | 600 | 2 | 5,106 | 5,106 | $817 | $5,923 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5337366666667 | -103.96341 | Oct 23 2024 al Nov 22 2024 | $5,923.00 | [email protected] | 3539635475 | ||
| 317454 | 600200603262 | DC - Norte | 64DC06A016401350 | MUNICIPIO DE DELICIAS | CIRCUITO INGLES S N | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 4 | 4 | 1,134 | 0 | 5,107 | 5,107 | $817 | $5,923 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.17593 | -105.477605 | Nov 5 2024 al Dic 5 2024 | $5,923.00 | [email protected] | 6394708600 | ||
| 304411 | 591960256067 | DC - Norte | 80DC02J018010083 | MUNICIPIO DE GUERRERO | A P CARICHIC | GUERRERO | CHIHUAHUA | 5A | PB | 4 | 3 | 1,134 | 0 | 5,107 | 5,107 | $817 | $5,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,923.00 | [email protected] | [email protected] | [email protected] | 6355860262 |
| 445724 | 546760300899 | DB - Noroeste | 76DB10A017620710 | ENRIQUE HERNANDEZ G | BLVD J KUMATE RDGUEZ SUR INT A | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 33 | 1,640 | 5 | 5,105 | 5,105 | $817 | $5,923 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7756733333 | -107.445705 | Oct 23 2024 al Nov 22 2024 | $5,923.00 | [email protected] | [email protected] | [email protected] | 6677602602 |
| 488227 | 376151101453 | DD - GolfoNorte | 83DD12D072091590 | QUIROGA GARZA HILDA | AV ALFONSO REYES 223 T6 D 4 CP | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 25 | 1,616 | 4 | 5,106 | 5,106 | $817 | $5,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641855 | -100.371529 | Oct 31 2024 al Nov 30 2024 | $5,923.00 | [email protected] | NULL | ||
| 363352 | 773011004627 | DW - Peninsular | 62DW01D016200140 | MUNICIPIO DE MERIDA YUCATAN | 20AV X37Y39 PETCANCHE M4 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,116 | 0 | 5,106 | 5,106 | $817 | $5,923 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9864566667 | -89.59233 | Oct 31 2024 al Dec 3 2024 | $5,923.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 80749 | 882070801585 | DJ - Oriente | 79DJ11K027910030 | HOLBOX GAS S A DE C V | KM 35 400 CARRET ACAY COATZA | OTEAPAN | VERACRUZ | 68 | GDMTH | 36 | 40 | 1,619 | 4 | 5,106 | 5,106 | $817 | $5,923 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.9819766667 | -94.668165 | Oct 25 2024 al Nov 27 2024 | $5,923.00 | [email protected] | [email protected] | [email protected] | 9221159471 |
| 709998 | 307181200217 | DG - CentroSur | 77DG41J997100070 | MERCEDES DEL MAZO VELASCO | CAMINO A TEPETONGO SN SN | CONTEPEC | MICHOACAN | 68 | GDMTH | 54 | 54 | 1,650 | 5 | 5,071 | 5,071 | $811 | $5,923 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.89322 | -100.13157 | Oct 23 2024 al Nov 22 2024 | $5,923.00 | [email protected] | 5548909987 | ||
| 327540 | 609070301371 | DC - Norte | 78DC22B017860500 | PERALES NAVARRO RICARDO | AV BRAVO 2909 OTE | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 1,827 | 5 | 5,013 | 5,013 | $802 | $5,923 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5450283333 | -103.4109716667 | Oct 28 2024 al Nov 26 2024 | $5,923.00 | [email protected] | [email protected] | 8717213703 | |
| 306305 | 595000700839 | DC - Norte | 74DC04A017410520 | RAMON RENE GARCIA AVILA | TOMPIROS 1719 Y PIROS | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 92 | 92 | 1,920 | 6 | 5,429 | 5,429 | $434 | $5,923 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.718045 | -106.4495666667 | Nov 20 2024 al Dic 19 2024 | $5,923.00 | [email protected] | [email protected] | [email protected] | 6566130851 |
| 629123 | 76071103249 | DP - Bajio | 37DP09A013721790 | MPIO QUERETARO | PATHE ESQ RAMON R FAMILIAR | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,148 | 0 | 5,106 | 5,106 | $817 | $5,923 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.5984717 | -100.3766844 | Sep 25 2024 al Nov 26 2024 | $5,923.00 | [email protected] | [email protected] | 4422387700 | |
| 659848 | 99070456661 | DP - Bajio | 26DP52D042604030 | MPIO TABASCO | BARRIO SAN JOSE | TABASCO | Zacatecas | 5A | PB | 1 | 1 | 1,148 | 0 | 5,106 | 5,106 | $817 | $5,923 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.8649706 | -102.9186159 | Oct 18 2024 al Dec 17 2024 | $5,923.00 | [email protected] | [email protected] | [email protected] | 4639571406 |
| 423059 | 530100903953 | DB - Noroeste | 64DB04A016450041 | DPR0282 C VICENTE GUERRERO | POSTE 1 ZAPOMORA | NAVOJOA | Sonora | 65 | GDMTH | 24 | 24 | 1,674 | 5 | 5,063 | 5,063 | $810 | $5,923 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.04803 | -109.4986366667 | Nov 4 2024 al Dec 3 2024 | $5,923.00 | [email protected] | 6421006623 | ||
| 411797 | 520240201775 | DB - Noroeste | 73DB01A017400305 | BODEGORAMA SA DE CV | REVOLUCION 24 | HERMOSILLO | Sonora | 65 | GDMTH | 13 | 13 | 1,491 | 5 | 5,048 | 5,048 | $808 | $5,923 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0923833333 | -110.9502483333 | Nov 19 2024 al Dec 17 2024 | $5,923.00 | [email protected] | 6620000000 | ||
| 637338 | 79010812505 | DP - Bajio | 01DP09H010166310 | MPIO CORREGIDORA | MISION DE LANDA FRENTE 11 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 1 | 1,148 | 0 | 5,106 | 5,106 | $817 | $5,923 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.532458 | -100.4201011 | Aug 29 2024 al Oct 30 2024 | $5,923.00 | [email protected] | 4422096000 | ||
| 365230 | 774211100121 | DW - Peninsular | 70DW01E027010480 | SEGEY CRIE | 38 X 39 21 | MERIDA | YUCATAN | 67 | GDMTH | 34 | 34 | 1,582 | 4 | 5,106 | 5,106 | $817 | $5,923 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.002145 | -89.6568883333 | Nov 13 2024 al Dec 13 2024 | $5,923.00 | [email protected] | 9991111315 | ||
| 136385 | 165140307695 | DF - CentroOccidente | 78DF12D567310250 | JESUS EFREN ALVAREZ ALVAREZ | HUERTA EL MALPAIS MEZA DE CAZA | ZIRACUARETIRO | MICHOACAN | 9C | GDMTH | 50 | 55 | 7,892 | 20 | 5,923 | 5,923 | $0 | $5,923 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.36514 | -101.84902 | Oct 25 2024 al Nov 27 2024 | $5,923.00 | [email protected] | [email protected] | 4521451171 | |
| 573919 | 257171205051 | DV - CentroOriente | 79DV07B017950840 | FERALGO SA DE CV | 47 SUR 2502 | PUEBLA | PUEBLA | 68 | GDMTH | 24 | 24 | 1,580 | 4 | 4,952 | 4,952 | $792 | $5,923 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05162333 | -98.2370333 | Oct 29 2024 al Nov 28 2024 | $5,923.00 | [email protected] | [email protected] | [email protected] | 0 |
| 668388 | 109031253821 | DP - Bajio | 38DP52P033810145 | MPIO AGUASCALIENTES | CAMINO AL RELICARIO S N P 2 | OJO DE AGUA DE PALMITAS,AGS | Aguascalientes | 5A | PB | 2 | 2 | 1,148 | 0 | 5,106 | 5,106 | $817 | $5,923 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.8485733333 | -102.217085 | Aug 27 2024 al Oct 28 2024 | $5,923.00 | NULL | NULL | NULL | 4499144155 |
| 116198 | 18200202186 | DA - BajaCalifornia | 74DA15C010182951 | MONARREZ DE LA VEGA VICTORIO E | NOVENA E HILARIO RUELAS 2399 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 40 | 60 | 2,509 | 7 | 5,471 | 5,471 | $438 | $5,923 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5905816667 | -115.3883366667 | Nov 20 2024 al Dec 19 2024 | $5,923.00 | [email protected] | [email protected] | [email protected] | 6865922105 |
| 55540 | 822220401006 | DJ - Oriente | 77DJ01C016520252 | LOCES PULIDO ALBA | AV INDEPENDENCIA 138 | TUXPAN | VERACRUZ | 68 | GDMTH | 80 | 99 | 1,600 | 4 | 5,106 | 5,106 | $817 | $5,923 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9444416667 | -97.3875783333 | Oct 23 2024 al Nov 25 2024 | $5,923.00 | [email protected] | 7830000000 | ||
| 665590 | 105051050688 | DP - Bajio | 11DP52K101100520 | MPIO MOYAHUA DE ESTRADA | SANTO SANTIAGO | MOYAHUA | Zacatecas | 5A | PB | 2 | 2 | 1,148 | 0 | 5,106 | 5,106 | $817 | $5,923 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.2605783 | -103.1610308 | Sep 5 2024 al Nov 6 2024 | $5,923.00 | [email protected] | [email protected] | 4679615121 | |
| 417274 | 525760100507 | DB - Noroeste | 67DB02A016700135 | AUTOS Y ACCESORIOS SA DE CV | CALZ GARCIA LOPEZ Y FRESNO | GUAYMAS | Sonora | 65 | GDMTH | 41 | 68 | 1,520 | 4 | 5,073 | 5,073 | $812 | $5,923 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9250066667 | -110.91608 | Nov 7 2024 al Dec 6 2024 | $5,923.00 | [email protected] | [email protected] | [email protected] | 6222240117 |
| 63998 | 846031010574 | DJ - Oriente | 75DJ06H017520220 | INMOBILIARIA PRENDES DE VER SA | INDEPENDENCIA 1056 CENTRO | VERACRUZ | VERACRUZ | 68 | GDMTH | 19 | 19 | 1,719 | 5 | 5,107 | 5,107 | $817 | $5,923 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.2006966667 | -96.1393083333 | Nov 21 2024 al Dec 20 2024 | $5,923.00 | [email protected] | [email protected] | 2299312117 | |
| 526529 | 407130703847 | DD - GolfoNorte | 79DD10A017980170 | PRODUCTOS HOSPITALARIOS SA CV | VICENTE GUERRERO 2001 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 97 | 99 | 20,480 | 52 | 51,060 | 51,060 | $8,170 | $59,229 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6930766667 | -100.31122 | Oct 29 2024 al Nov 28 2024 | $59,229.00 | [email protected] | 8183744504 | ||
| 709074 | 304971200862 | DG - CentroSur | 80DG71B018010250 | MUNICIPIO DE VILLA GUERRERO | ALUM PUBLICO SANTIAGO OXTOTITL | VILLA GUERRERO | ESTADO DE MEXICO | 5A | PB | 28 | 28 | 10,170 | 0 | 51,060 | 51,060 | $8,170 | $59,229 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,229.00 | NULL | NULL | NULL | 7141460006 |
| 714206 | 320021159021 | DG - CentroSur | 80DG81C015130280 | MPIO DE ACAPULCO | AV ESCENICA | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 29 | 28 | 10,170 | 0 | 51,060 | 51,060 | $8,170 | $59,229 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,229.00 | [email protected] | [email protected] | NULL | |
| 82979 | 886180703568 | DJ - Oriente | 69DJ06M016440300 | FARMACIAS GUADALAJARA SA DE CV | JARDINES DE VIRGINIA 152 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 60 | 90 | 17,840 | 47 | 51,057 | 51,057 | $8,169 | $59,226 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1556366667 | -96.1103166667 | Nov 12 2024 al Dec 11 2024 | $59,226.00 | [email protected] | 2222603595 | ||
| 54337 | 820160512200 | DJ - Oriente | 78DJ01A016340360 | FARMACIA GUADALAJARA SA DE CV | AV PUEBLA SN PALMA SOLA | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 60 | 90 | 17,760 | 41 | 51,057 | 51,057 | $8,169 | $59,226 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5451016667 | -97.4626116667 | Oct 24 2024 al Nov 26 2024 | $59,226.00 | NULL | NULL | NULL | 7821698787 |
| 714669 | 320070700420 | DG - CentroSur | 83DG81D015350030 | DESARROLLO COSTA VENTURA | COST LAS PALMAS LT H 5C T 6000 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 135 | 135 | 17,229 | 30 | 51,057 | 51,057 | $8,169 | $59,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.77136 | -99.7908216666667 | Oct 31 2024 al Nov 30 2024 | $59,226.00 | [email protected] | [email protected] | [email protected] | 7441397005 |
| 65493 | 847200500248 | DJ - Oriente | 64DJ06J016420123 | TIENDAS SUPER PRECIO SA DE CV | PARCELA 3 Y 4 S N | TEJERIA | VERACRUZ | 68 | GDMTH | 66 | 66 | 18,480 | 50 | 51,057 | 51,057 | $8,169 | $59,226 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.1771683333 | -96.2554266667 | Nov 7 2024 al Dec 5 2024 | $59,226.00 | [email protected] | [email protected] | [email protected] | 0 |
| 53927 | 820080806199 | DJ - Oriente | 82DJ01A018250280 | AT T COMUNICACIONES DIGITALES | CALLE DEL NORTE SN | POZA RICA DE HIDALGO | VERACRUZ | 78 | GDMTH | 120 | 120 | 20,153 | 32 | 51,054 | 51,054 | $8,169 | $59,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.520145 | -97.4287233333334 | Oct 31 2024 al Nov 30 2024 | $59,223.00 | [email protected] | [email protected] | [email protected] | 0 |
| 122367 | 23140200204 | DA - BajaCalifornia | 82DA16D070090550 | CASA LEY SAPI DE CV | BLVD BEN DE LAS AMERICAS 108 | SONOYTA | SONORA | 71 | GDMTH | 260 | 260 | 28,713 | 70 | 54,782 | 54,782 | $4,383 | $59,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8648567 | -112.855 | Oct 31 2024 al Nov 30 2024 | $59,222.00 | [email protected] | [email protected] | [email protected] | 6371025730 |
| 478282 | 371040800890 | DD - GolfoNorte | 79DD11E117930440 | YESAC MEXICO SA DE CV | INDUSTRIA DEL VESTIDO 8 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 83 | 138 | 20,400 | 52 | 51,053 | 51,053 | $8,168 | $59,221 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7873 | -100.0551 | Oct 29 2024 al Nov 28 2024 | $59,221.00 | [email protected] | [email protected] | [email protected] | 8110728888 |
| 505171 | 384100801429 | DD - GolfoNorte | 79DD03C017020280 | SEC DE FINANZAS DEL GOB DE TAM | CARR P NEGRAS KM 12 5 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 65 | 75 | 22,400 | 57 | 54,835 | 54,835 | $4,387 | $59,221 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5955566667 | -99.5450516667 | Oct 29 2024 al Nov 28 2024 | $59,221.00 | [email protected] | 8677242109 | ||
| 393841 | 801230400540 | DW - Peninsular | 63DW07B060630330 | GRUPO PARISINA SA DE CV | C 42 124 5A 01 | VALLADOLID | YUCATAN | 67 | GDMTH | 65 | 65 | 16,720 | 43 | 51,053 | 51,053 | $8,168 | $59,221 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.702555 | -88.2017833333 | Nov 4 2024 al Dec 4 2024 | $59,221.00 | [email protected] | 5560859187 | ||
| 66831 | 849050404876 | DJ - Oriente | 78DJ06M016440115 | HAZZ GONZALEZ ELVIA | AV URANO 32 ESQ ACAPULCO | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 50 | 50 | 1,631 | 4 | 5,105 | 5,105 | $817 | $5,922 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1473166667 | -96.1126366667 | Oct 24 2024 al Nov 26 2024 | $5,922.00 | [email protected] | 2299214232 | ||
| 40213 | 726091191891 | DK - Sureste | 75DK17A807510250 | RADIOMOVIL DIPSA SA DE CV | CARRET VHSA ESCARGEGA KM7 400 | DOS MONTES | TABASCO | 68 | GDMTH | 15 | 15 | 1,957 | 5 | 5,105 | 5,105 | $817 | $5,922 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.0039233333 | -92.8592183333 | Oct 22 2024 al Nov 21 2024 | $5,922.00 | [email protected] | [email protected] | 9999607500 | |
| 482327 | 374110501053 | DD - GolfoNorte | 74DD10G037420230 | INST BILINGUE INT DE MTY SC | MONTERREY 316 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,876 | 5 | 5,105 | 5,105 | $817 | $5,922 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.686335 | -100.2546216667 | Nov 21 2024 al Dec 20 2024 | $5,922.00 | [email protected] | [email protected] | [email protected] | 8183792499 |
| 177994 | 987180100554 | DM - ValleMexicoCentro | 66DM25B176420090 | GCM55 DAP VMA LA VIGA | VIADUCTO MIGUEL ALEMAN SN | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 11 | 1,584 | 4 | 5,105 | 5,105 | $817 | $5,922 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4045883333 | -99.1256783333 | Nov 6 2024 al Dec 9 2024 | $5,922.00 | NULL | NULL | NULL | 5544115367 |
| 59986 | 834080500848 | DJ - Oriente | 80DJ03E590100010 | AYTO NAUTLA POB LA UNION NAUTL | LA UNION NAUTLA | LA UNION NAUTLA | VERACRUZ | 5A | PB | 4 | 3 | 1,101 | 0 | 5,105 | 5,105 | $817 | $5,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,922.00 | [email protected] | 2353280042 | ||
| 354152 | 646031102224 | DC - Norte | 78DC01F017810100 | TELEFONOS DE MEXICO SAB DE CV | AVE LOS ARCOS ESQ A LA CURVA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 1,865 | 5 | 5,042 | 5,042 | $807 | $5,922 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.72495 | -106.1568033333 | Oct 28 2024 al Nov 26 2024 | $5,922.00 | [email protected] | [email protected] | 6144176621 | |
| 232554 | 956081101589 | DU - GolfoCentro | 77DU01F057700190 | IMSS UMF 74 | MORELOS SIN NUM | TAMPICO ALTO | VERACRUZ | 64 | GDMTH | 30 | 30 | 1,617 | 5 | 5,104 | 5,104 | $817 | $5,922 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1098066667 | -97.80066 | Nov 23 2024 al Dec 21 2024 | $5,922.00 | [email protected] | [email protected] | [email protected] | 8332784073 |
| 405877 | 520050203305 | DB - Noroeste | 82DB01A078270130 | PORTILLO GARCIA ARMIDA | ORQUIDIAS 10 A ESQUITACION | SAN PEDRO EL SAUCITO | Sonora | 75 | GDMTH | 61 | 61 | 1,632 | 4 | 5,047 | 5,047 | $807 | $5,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.207474 | -110.866519 | Oct 31 2024 al Nov 30 2024 | $5,922.00 | [email protected] | [email protected] | NULL | |
| 532606 | 414111102464 | DD - GolfoNorte | 79DD10E057910840 | OP DE AP DE SALINAS VICTORIA | CERRO DE LA SILLA SN | SALINAS VICTORIA N.L. | NUEVO LEON | 5A | GDMTH | 3 | 3 | 1,684 | 5 | 5,105 | 5,105 | $817 | $5,922 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8618 | -100.278395 | Oct 29 2024 al Nov 28 2024 | $5,922.00 | [email protected] | 0 | ||
| 155784 | 186110604056 | DF - CentroOccidente | 69DF55A182410230 | HUESO ALCARAZ MANUEL | PREDIO RANCHO EL MANGUITO | COLOMOS | COLIMA | 9C | GDMTH | 28 | 28 | 7,466 | 22 | 5,922 | 5,922 | $0 | $5,922 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.0306633333 | -104.22329 | Nov 13 2024 al Dec 12 2024 | $5,922.00 | [email protected] | 3141162813 | ||
| 144015 | 173150903710 | DF - CentroOccidente | 13DF60A773130080 | MUNICIPIO DE QUITUPAN JALISCO | CALLES DE POBLADO | LA TINAJA | Jalisco | 5A | PB | 2 | 2 | 1,152 | 0 | 5,105 | 5,105 | $817 | $5,922 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 19.9507478 | -102.8046281 | Sep 10 2024 al Nov 11 2024 | $5,922.00 | [email protected] | 0 | ||
| 392105 | 799230600617 | DW - Peninsular | 62DW06D029000007 | CABRERA MARTINEZ ENRIQUE | BALNEARIO LOL HA | XUL-HA | QUINTANA ROO | 67 | GDMTH | 20 | 27 | 1,351 | 4 | 5,240 | 5,240 | $419 | $5,922 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6010183333 | -88.4355333333 | Oct 31 2024 al Dec 3 2024 | $5,922.00 | [email protected] | 9831585758 | ||
| 274358 | 494070806153 | DX - Jalisco | 73DX13A010010730 | GARCIA ARECHIGA VALENTIN | AGUSTIN DE ITURBIDE 173 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 20 | 20 | 1,537 | 5 | 5,105 | 5,105 | $817 | $5,922 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.642465 | -105.2082683333 | Nov 19 2024 al Dec 18 2024 | $5,922.00 | [email protected] | [email protected] | [email protected] | 3222246432 |
| 599493 | 54080800307 | DP - Bajio | 80DP06L011000160 | MPIO SALAMANCA | EUSEBIO ORTEGA F FTE AL 104 | REAL SAN JACINTO | GUANAJUATO | 5A | PB | 4 | 3 | 1,156 | 0 | 5,105 | 5,105 | $817 | $5,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6607433333333 | -101.128688333333 | Oct 31 2024 al Nov 30 2024 | $5,922.00 | NULL | NULL | NULL | 4646483460 |
| 502228 | 379220800601 | DD - GolfoNorte | 75DD10C017590250 | POLYMERSHAPES MEXICO S DE RL C | FRANCISCO I MADREO 4068 | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,759 | 5 | 5,105 | 5,105 | $817 | $5,922 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.685135 | -100.2700833333 | Oct 23 2024 al Nov 22 2024 | $5,922.00 | [email protected] | [email protected] | 0 | |
| 704725 | 296130438616 | DG - CentroSur | 68DG35D481650190 | SPLENDOR 0MNIA DE RL DE CV | CAMINO AL OJO DE AGUA SN | TEPOZTLAN | MORELOS | 68 | GDMTH | 24 | 24 | 1,366 | 4 | 4,815 | 4,815 | $770 | $5,922 | 2024-09-10 00:00:00 | 2024-10-10 00:00:00 | 19.00594 | -99.06559 | Sep 10 2024 al Oct 10 2024 | $5,922.00 | [email protected] | [email protected] | [email protected] | 7393955289 |
| 263138 | 468840200037 | DX - Jalisco | 78DX06D040200170 | COM EJIDAL DE TEUCHITLAN | POTRERO LOS CERRITOS 2010 | TEUCHITLAN | JALISCO | 9A | GDMTH | 65 | 65 | 7,840 | 21 | 5,931 | 5,931 | $0 | $5,922 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6964866667 | -103.85758 | Oct 25 2024 al Nov 26 2024 | $5,922.00 | [email protected] | 3331778043 | ||
| 375267 | 781041100615 | DW - Peninsular | 67DW12B016200410 | MUNICIPIO DE BENITO JUAREZ | AV 20 NOV REG227 AV A COSTA | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 1,472 | 4 | 5,105 | 5,105 | $817 | $5,922 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.19011 | -86.8458616667 | Nov 8 2024 al Dec 10 2024 | $5,922.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 625149 | 73071004063 | DP - Bajio | 62DP08V019990210 | SEVERINO LORENZO RODRIGUEZ | RCHO SAN VICENTE FRA EL CARMEN | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 120 | 120 | 9,280 | 25 | 5,922 | 5,922 | $0 | $5,922 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.97035 | -100.6534516667 | Nov 1 2024 al Dec 2 2024 | $5,922.00 | [email protected] | [email protected] | 4151559394 | |
| 277060 | 500210702078 | DX - Jalisco | 76DX13G141010110 | SANDOVAL CORONA JOSE DE JESUS | CORAL 44 | LOS AYALA | NAYARIT | 68 | GDMTH | 80 | 75 | 18,240 | 47 | 51,050 | 51,050 | $8,168 | $59,218 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0247433333 | -105.28756 | Oct 23 2024 al Nov 22 2024 | $59,218.00 | [email protected] | 3272741145 | ||
| 191664 | 983950601144 | DL - ValleMexicoNorte | 82DL10E041000080 | AUTOBUSES ESTRELLA BLANCA S A | PONIENTE 140 859 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 500 | 500 | 17,305 | 42 | 51,048 | 51,048 | $8,168 | $59,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.49858 | -99.169185 | Oct 31 2024 al Nov 30 2024 | $59,216.00 | [email protected] | [email protected] | [email protected] | 5557290837 |
| 290421 | 581140402659 | DC - Norte | 82DC01A018880215 | GRUPO ANBEC SA DE CV | 46A 5206 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 235 | 235 | 17,509 | 43 | 50,983 | 50,983 | $8,157 | $59,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6092731 | -106.0651077 | Oct 31 2024 al Nov 30 2024 | $59,215.00 | [email protected] | [email protected] | [email protected] | 6142479347 |
| 449480 | 550840700160 | DB - Noroeste | 84DB10J018480070 | BACHOCO SA DE CV | CAMINO ANT QUILA KM 05 DI | COSTA RICA | Sinaloa | 75 | GDMTH | 143 | 143 | 16,800 | 41 | 51,047 | 51,047 | $8,168 | $59,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.589576 | -107.307179 | Oct 31 2024 al Nov 30 2024 | $59,215.00 | [email protected] | [email protected] | [email protected] | 0 |
| 86090 | 1051002918 | DA - BajaCalifornia | 77DA01D017216800 | GASCA ESPARZA IGNACIO | COMETA 5457 PUESTA DEL SOL | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 26,368 | 63 | 54,781 | 54,781 | $4,383 | $59,213 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4900316667 | -117.07492 | Oct 24 2024 al Nov 25 2024 | $59,213.00 | [email protected] | [email protected] | 6647009619 | |
| 88192 | 1240200356 | DA - BajaCalifornia | 82DA01A010307101 | RUIZ VALENCIA ENRIQUE | AV REVOLUCION 863 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 110 | 110 | 28,288 | 69 | 54,781 | 54,781 | $4,382 | $59,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,212.00 | [email protected] | 6646847499 | ||
| 607727 | 60220150260 | DP - Bajio | 82DP07D018000008 | HERNANDEZ DIARTE SALBADOR | D611 CALLE 1 126 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 15,345 | 38 | 50,232 | 50,232 | $8,037 | $59,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.019409 | -101.854028 | Oct 31 2024 al Nov 30 2024 | $59,212.00 | [email protected] | [email protected] | 4774685402 | |
| 326536 | 608030202269 | DC - Norte | 82DC22F018244005 | GPO IMAG DIAGNOSTICA SRL CV | AV MORELOS 555 OTE | TORREON | COAHUILA | 76 | GDMTH | 170 | 270 | 17,828 | 41 | 50,951 | 50,951 | $8,152 | $59,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $59,211.00 | [email protected] | [email protected] | [email protected] | 8717124706 |
| 556703 | 220071000826 | DV - CentroOriente | 84DV08B012010005 | RESTAURANTES TOKS SA DE CV | BV DIAZ ORDAZ 3917 | PUEBLA | PUEBLA | 78 | GDMTH | 160 | 160 | 15,220 | 38 | 50,889 | 50,889 | $8,142 | $59,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,211.00 | NULL | NULL | NULL | 2222373913 |
| 396097 | 805871200457 | DW - Peninsular | 80DW08B630010001 | H AYUNT CANSAHCAB Y009 | ALUMBRADO PUBLICO | CANSAHCAB | YUCATAN | 5A | PB | 32 | 31 | 11,243 | 0 | 51,044 | 51,044 | $8,167 | $59,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,210.00 | [email protected] | 9911046279 | ||
| 88343 | 1751243916 | DA - BajaCalifornia | 74DA01C015185450 | SAR TIJUANA SA DE CV | BLVD FEDERICO BENITEZ 13760 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 35 | 2,464 | 7 | 5,438 | 5,438 | $435 | $5,921 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5105233333 | -116.977535 | Nov 20 2024 al Dec 19 2024 | $5,921.00 | [email protected] | [email protected] | [email protected] | 6643895046 |
| 458531 | 350160901951 | DD - GolfoNorte | 79DD19F017920650 | FARMACIAS BENAVIDES SAB DE CV | BLVD JESUS VALDEZ SANCHEZ 1365 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 65 | 65 | 1,760 | 5 | 5,105 | 5,105 | $817 | $5,921 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.43516 | -100.97992 | Oct 29 2024 al Nov 28 2024 | $5,921.00 | [email protected] | [email protected] | 8183111640 | |
| 417071 | 525221000833 | DB - Noroeste | 67DB02A016700255 | INMOBILIARIA LIUC SA DE CV | CZDA AGUSTIN GARCIA LOPEZ 895 | GUAYMAS | Sonora | 65 | GDMTH | 12 | 12 | 1,690 | 5 | 5,071 | 5,071 | $811 | $5,921 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9247033333 | -110.9100083333 | Nov 7 2024 al Dec 6 2024 | $5,921.00 | [email protected] | 6221077803 | ||
| 224835 | 936220600314 | DU - GolfoCentro | 82DU06F058210005 | RECICLADORA HERGONMEX | CARR FED JALPAN RVE KM 36 400 | CONCA | QUERETARO | 78 | GDMTH | 108 | 108 | 672 | 1 | 5,104 | 5,104 | $817 | $5,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.45295 | -99.63986 | Oct 31 2024 al Nov 30 2024 | $5,921.00 | [email protected] | [email protected] | 4423468768 | |
| 685892 | 122960458344 | DP - Bajio | 77DP58A427700260 | ESPARZA DIAZ DOMINGO | PREDIO LOS BAYOS | LAGUNA HONDA | San Luis Potosi | 9A | GDMTH | 60 | 60 | 7,858 | 21 | 5,920 | 5,920 | $0 | $5,921 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.9389783333 | -102.1654083333 | Oct 24 2024 al Nov 25 2024 | $5,921.00 | NULL | NULL | NULL | 4921024229 |
| 267335 | 476110200166 | DX - Jalisco | 74DX07F130010150 | RADIOMOVIL DIPSA SA DE CV | CTRA SAUCEDA SN NICOLAS KM 7 4 | LA SAUCEDA | JALISCO | 68 | GDMTH | 15 | 15 | 1,718 | 5 | 5,105 | 5,105 | $817 | $5,921 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.462945 | -103.8117616667 | Nov 20 2024 al Dec 19 2024 | $5,921.00 | [email protected] | [email protected] | 3336691020 | |
| 85835 | 1040500479 | DA - BajaCalifornia | 79DA01C015421150 | AYUNTAMIENTO DE TIJUANA BC | RAMPA CETYS | TIJUANA | BAJA CALIFORNIA | 5A | GDMTH | 9 | 9 | 2,247 | 7 | 5,482 | 5,482 | $439 | $5,921 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.50132 | -116.928135 | Oct 29 2024 al Nov 27 2024 | $5,921.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 477040 | 370170807202 | DD - GolfoNorte | 78DD11D026610880 | PASTELERIA CATY SA DE CV | AVE ACAPULCO 800 L17 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,761 | 5 | 5,104 | 5,104 | $817 | $5,921 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7220866667 | -100.20062 | Oct 28 2024 al Nov 27 2024 | $5,921.00 | [email protected] | [email protected] | 8111680503 | |
| 643442 | 81820500237 | DP - Bajio | 80DP09M010100121 | MPIO QUERETARO | AV PRINCIPAL LA LUZ | STA ROSA JAUREGUI | QUERETARO | 5A | PB | 3 | 3 | 1,156 | 0 | 5,105 | 5,105 | $817 | $5,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8667881 | -100.4368155 | Oct 31 2024 al Nov 30 2024 | $5,921.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 37493 | 717060390705 | DK - Sureste | 75DK13U018000220 | MONTE PIO | AV HIDALGO | ARRIAGA | CHIAPAS | 68 | GDMTH | 18 | 18 | 1,941 | 5 | 5,104 | 5,104 | $817 | $5,921 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.0921983333 | -93.7550366667 | Oct 22 2024 al Nov 21 2024 | $5,921.00 | [email protected] | 9631340708 | ||
| 254340 | 455230301384 | DX - Jalisco | 76DX03C011010166 | COMPANIA DESTILADORA XAMAY SA | CTRA JAMAY LA BCA KM 2 5 | JAMAY | JALISCO | 68 | GDMTH | 32 | 32 | 1,120 | 3 | 5,104 | 5,104 | $817 | $5,921 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.29464 | -102.6833566667 | Oct 23 2024 al Nov 22 2024 | $5,921.00 | [email protected] | [email protected] | 3336326921 | |
| 505761 | 384170902354 | DD - GolfoNorte | 77DD03A016141880 | GARCIA GOITIA MONICA ELIZABETH | TAMAULIPAS 2801 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 1,932 | 5 | 5,482 | 5,482 | $439 | $5,921 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.474845 | -99.5068183333 | Oct 25 2024 al Nov 26 2024 | $5,921.00 | [email protected] | 8677186051 | ||
| 555683 | 218160504868 | DV - CentroOriente | 77DV08E017720270 | CONCESIONES INTEGRALES SA D CV | CASUARINAS 1944 | PUEBLA | PUEBLA | 68 | GDMTH | 17 | 17 | 1,495 | 4 | 5,104 | 5,104 | $817 | $5,921 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.99127833 | -98.26146 | Oct 25 2024 al Nov 26 2024 | $5,921.00 | [email protected] | 2224118717 | ||
| 420020 | 527151004910 | DB - Noroeste | 72DB03A347200360 | BECERRA CASTRO JOSE DANIEL | CALLE 600 BLOCK 735 | SAN IGNACIO RIO MUERTO | Sonora | 9A | GDMTH | 35 | 35 | 9,139 | 24 | 5,920 | 5,920 | $0 | $5,921 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.3946433333 | -110.365265 | Nov 14 2024 al Dec 16 2024 | $5,921.00 | [email protected] | [email protected] | [email protected] | 0 |
| 443321 | 546150804623 | DB - Noroeste | 64DB10A016430180 | MUNICIPIO DE CULIACAN | PASEO NINOS HEROES S N | CULIACAN | Sinaloa | 65 | GDMTH | 27 | 27 | 1,700 | 5 | 5,104 | 5,104 | $817 | $5,921 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8158233333 | -107.3830133333 | Nov 4 2024 al Dec 3 2024 | $5,921.00 | [email protected] | [email protected] | 6677580101 | |
| 464571 | 354160801316 | DD - GolfoNorte | 16DD19F011660130 | MUNICIPIO DE SALTILLO COAHUILA | CERRADA DEL PLAZA S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 2 | 2 | 1,255 | 0 | 5,104 | 5,104 | $817 | $5,921 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 25.448385 | -100.9173316667 | Oct 8 2024 al Dec 6 2024 | $5,921.00 | [email protected] | 8444192543 | ||
| 140990 | 169860501699 | DF - CentroOccidente | 80DF35ACH5110210 | MUNICIPIO DE COAHUAYUTLA | GALEANA DE ABAJO | MPIO. DE COAHUAYUTLA | GUERRERO | 5A | PB | 4 | 3 | 1,158 | 0 | 5,104 | 5,104 | $817 | $5,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,921.00 | [email protected] | [email protected] | 7555596959 | |
| 497897 | 378181001341 | DD - GolfoNorte | 82DD12D012250460 | DURFA SA DE CV | PRESID MUNICIPAL 2220 CP 64988 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 1,720 | 3 | 5,104 | 5,104 | $817 | $5,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5785 | -100.2405 | Oct 31 2024 al Nov 30 2024 | $5,921.00 | [email protected] | [email protected] | [email protected] | 8181909010 |
| 229356 | 945090100399 | DU - GolfoCentro | 74DU07F011010050 | PEMEX EXPLORACION Y PRODUCCION | 18 DE MARZO TALLER PROD CP 7 | EBANO | San Luis Potosi | 64 | GDMTH | 41 | 41 | 1,785 | 5 | 5,104 | 5,104 | $817 | $5,921 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2123766667 | -98.37387 | Nov 20 2024 al Dec 18 2024 | $5,921.00 | [email protected] | 8332022243 | ||
| 131573 | 158851201974 | DF - CentroOccidente | 80DF45E591790010 | MUNICIPIO DE PATZCUARO | SANTA JUANA GO66 | SANTA JUANA | MICHOACAN | 5A | PB | 4 | 3 | 1,158 | 0 | 5,104 | 5,104 | $817 | $5,921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,921.00 | [email protected] | [email protected] | 4343420967 | |
| 474875 | 369140901567 | DD - GolfoNorte | 79DD18A027150290 | MAF TRANSF D ACERO Y TROQ SACV | MARIE CURIE 109 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 50 | 50 | 1,611 | 5 | 4,958 | 4,958 | $793 | $5,921 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9575883333 | -101.414205 | Oct 29 2024 al Nov 28 2024 | $5,921.00 | [email protected] | [email protected] | 8666390995 | |
| 448252 | 548951001134 | DB - Noroeste | 64DB10E016400190 | HORIZON ENERGIA Y MOVIMIENTO S | CARRET CULIACAN ELDORADO KM 54 | ELDORADO | Sinaloa | 65 | GDMTH | 22 | 31 | 1,678 | 5 | 5,105 | 5,105 | $817 | $5,921 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.33246 | -107.3699216667 | Nov 4 2024 al Dec 3 2024 | $5,921.00 | [email protected] | 6672350647 | ||
| 579583 | 265190900154 | DV - CentroOriente | 82DV12A018050432 | DESARROLLO EMPRESARIAL MARCAF | JALISCO 241 S N | TULANCINGO | HIDALGO | 78 | GDMTH | 105 | 105 | 15,600 | 39 | 50,369 | 50,369 | $8,059 | $59,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -98 | Oct 31 2024 al Nov 30 2024 | $59,208.00 | [email protected] | [email protected] | 7750000000 | |
| 553008 | 999060600098 | DD - GolfoNorte | 82DD10G020060020 | EMPACADORA RAMOS SA DE CV | VISTA BOULEVARD 440 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 520 | 520 | 201,411 | 405 | 510,398 | 510,398 | $81,664 | $592,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.696065 | -100.260757 | Oct 31 2024 al Nov 30 2024 | $592,061.00 | [email protected] | [email protected] | [email protected] | 0 |
| 397374 | 809150200494 | DW - Peninsular | 82DW12F016900071 | YACHT XPERIENCE S A DE C V | PROL RUEDA MEDINA KM1 6 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 180 | 180 | 15,684 | 28 | 48,930 | 48,930 | $7,829 | $59,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $59,205.00 | [email protected] | [email protected] | 0 | |
| 183698 | 562241002525 | DL - ValleMexicoNorte | 82DL30E018210641 | LABORATEK S A DE C V | CARR ATIZ TLALNEPANTLA 28 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 270 | 270 | 16,684 | 33 | 49,962 | 49,962 | $7,994 | $59,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,205.00 | [email protected] | 5620000000 | ||
| 346059 | 634050200107 | DC - Norte | 79DC27C018215000 | NEVAREZ NAVA SERGIO | NORIA 1006 EJIDO EL PALOMAR | TLAHUALILO | DURANGO | 9M | GDMTH | 80 | 80 | 34,640 | 100 | 59,202 | 59,202 | $0 | $59,202 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.880615 | -103.4565833333 | Oct 29 2024 al Nov 27 2024 | $59,202.00 | [email protected] | 6140000000 | ||
| 557920 | 221890102758 | DV - CentroOriente | 78DV07B017840120 | UAP HOSP UNIVERSITARIO | 13 SUR 2701 | PUEBLA | PUEBLA | 68 | GDMTH | 80 | 91 | 17,360 | 44 | 50,881 | 50,881 | $8,141 | $59,201 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03819333 | -98.2146567 | Oct 28 2024 al Nov 27 2024 | $59,201.00 | [email protected] | [email protected] | [email protected] | 2222295500 |
| 375408 | 781130701851 | DW - Peninsular | 68DW12B016330390 | ONUS COMERCIAL SA DE CV | SM70 M3 L12 AV JLOPEZ PORTILLO | CANCUN | QUINTANA ROO | 67 | GDMTH | 65 | 65 | 16,320 | 42 | 48,926 | 48,926 | $7,828 | $59,201 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.168295 | -86.838885 | Nov 11 2024 al Dec 11 2024 | $59,201.00 | [email protected] | [email protected] | [email protected] | 9988840922 |
| 412023 | 520240716759 | DB - Noroeste | 82DB01A018235921 | CLINICA DE INFERTILIDAD DE HIL | LAZARO MERCADO 22 | HERMOSILLO | Sonora | 75 | GDMTH | 180 | 180 | 18,413 | 45 | 50,977 | 50,977 | $8,156 | $59,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,201.00 | [email protected] | 6622601120 | ||
| 9670 | 340140205538 | DN - ValleMexicoSur | 66DN40A536610230 | ARCOS SERCAL INM S DE RL DE CV | CARR MEXICO TOLUCA KM 42 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 90 | 90 | 17,360 | 44 | 49,959 | 49,959 | $7,993 | $59,201 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.28565 | -99.45824 | Nov 13 2024 al Dec 13 2024 | $59,201.00 | [email protected] | [email protected] | [email protected] | 7223294702 |
| 366597 | 776191200622 | DW - Peninsular | 68DW01H396800030 | GONZALEZ DE CACERES OSWALDO | TAB CAT 6234 CAUCEL | UCU | YUCATAN | 67 | GDMTH | 12 | 12 | 1,512 | 4 | 5,103 | 5,103 | $817 | $5,920 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0361116667 | -89.8131483333 | Nov 11 2024 al Dec 11 2024 | $5,920.00 | [email protected] | 0 | ||
| 503065 | 379850901898 | DD - GolfoNorte | 74DD10C017430230 | ORG TREVINO SA DE CV | VICENTE GUERRERO 1003 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 57 | 57 | 1,906 | 5 | 5,104 | 5,104 | $817 | $5,920 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6842866667 | -100.3122983333 | Nov 21 2024 al Dec 20 2024 | $5,920.00 | [email protected] | 8183444601 | ||
| 449320 | 550210200096 | DB - Noroeste | 65DB10J016570311 | AGRICULTURA CONTROLADA SA DE C | CAMINO AL PARAISO COSTARI S N | COSTA RICA | Sinaloa | 9M | GDMTH | 30 | 30 | 3,031 | 9 | 5,921 | 5,921 | $0 | $5,920 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.5814683333 | -107.2792466667 | Nov 5 2024 al Dec 4 2024 | $5,920.00 | [email protected] | [email protected] | 6677147677 | |
| 6697 | 333210303862 | DN - ValleMexicoSur | 82DN50A018210556 | BARBABOSA MONROY ANA MARTHA | BENITO JUAREZ NORTE 204 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 101 | 101 | 1,398 | 4 | 4,996 | 4,996 | $799 | $5,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $5,920.00 | [email protected] | 7226479247 | ||
| 258347 | 459920701011 | DX - Jalisco | 18DX04C500011325 | H AYTO AMACUECA | GUERRERO S N | AMACUECA | JALISCO | 5A | PB | 2 | 1 | 1,047 | 0 | 5,103 | 5,103 | $817 | $5,920 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 20.0055718 | -103.5975998 | Oct 14 2024 al Dec 13 2024 | $5,920.00 | NULL | NULL | NULL | 3724240106 |
| 559412 | 225130801392 | DV - CentroOriente | 77DV02C015110010 | INMOBILIARIA RUSH SA DE CV | CARR PUEB TLAX 172 3A SECC | ZACATELCO | TLAXCALA | 68 | GDMTH | 19 | 19 | 1,557 | 4 | 5,103 | 5,103 | $816 | $5,920 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.18634333 | -98.2376567 | Oct 25 2024 al Nov 26 2024 | $5,920.00 | [email protected] | [email protected] | [email protected] | 2222632647 |
| 1090 | 141150601072 | DN - ValleMexicoSur | 73DN20C010010270 | BANCA MIFEL S A FIDEICOMISO | JUAN SALVADOR AGRAZ 61 INT401 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,586 | 4 | 5,103 | 5,103 | $817 | $5,920 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3596859 | -99.279328 | Oct 23 2024 al Nov 25 2024 | $5,920.00 | [email protected] | [email protected] | 5516646523 | |
| 42839 | 732011111981 | DK - Sureste | 71DK19H917000300 | GENY MARGARITA MOGUEL REJON | C 5 MANZANA 5 LOCAL 12 COL OBR | PEMEX (CIUDAD PEMEX) | TABASCO | 68 | GDMTH | 16 | 16 | 1,809 | 5 | 5,104 | 5,104 | $817 | $5,920 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.8858833 | -92.4802704 | Nov 14 2024 al Dec 17 2024 | $5,920.00 | [email protected] | [email protected] | [email protected] | 9363640954 |
| 41847 | 728041200298 | DK - Sureste | 75DK17Y192000040 | SUB EST TABASQUILLO | CARRET FRA VHSA TRADA B JUARE | IGNACIO ALLENDE | TABASCO | 68 | GDMTH | 13 | 13 | 2,067 | 6 | 5,920 | 5,920 | $0 | $5,920 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.4195066667 | -92.798565 | Oct 22 2024 al Nov 21 2024 | $5,920.00 | [email protected] | 9933321329 | ||
| 415866 | 525030703214 | DB - Noroeste | 36DB02A1E3659984 | MUNICIPIO DE EMPALME SONORA | AVE DE LA PLATA BLVD PESEO | EMPALME | Sonora | 5A | PB | 2 | 2 | 1,331 | 0 | 5,103 | 5,103 | $817 | $5,920 | 2024-08-23 00:00:00 | 2024-10-25 00:00:00 | 27.9573364 | -110.7763322 | Aug 23 2024 al Oct 25 2024 | $5,920.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 415879 | 525031001183 | DB - Noroeste | 36DB02A1E3640010 | MUNICIPIO DE EMPALME SONORA | CERRADA ZAFIRO ESQUINA | EMPALME | Sonora | 5A | PB | 3 | 2 | 1,331 | 0 | 5,103 | 5,103 | $817 | $5,920 | 2024-08-23 00:00:00 | 2024-10-25 00:00:00 | 27.9569333333 | -110.7807166667 | Aug 23 2024 al Oct 25 2024 | $5,920.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 33934 | 699160293369 | DK - Sureste | 77DK12E096000600 | ASERRADERO A ROBLES SA DE CV | CARRETERA A YUCUDAA KM 66 | HEROICA CIUDAD DE TLAXIACO | OAXACA | 68 | GDMTH | 85 | 85 | 1,040 | 3 | 4,933 | 4,933 | $789 | $5,920 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.2421016667 | -97.695445 | Oct 24 2024 al Nov 25 2024 | $5,920.00 | [email protected] | [email protected] | [email protected] | 9535520021 |
| 429714 | 536120100278 | DB - Noroeste | 09DB05G010904050 | MUNICIPIO DE EL ROSARIO | BLVD ROTARISMO 1 340KM | ROSARIO | Sinaloa | 5A | PB | 5 | 5 | 1,331 | 0 | 5,103 | 5,103 | $817 | $5,920 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.9859983333333 | -105.871396666667 | Sep 4 2024 al Nov 5 2024 | $5,920.00 | [email protected] | [email protected] | 6949520410 | |
| 102299 | 9220500923 | DA - BajaCalifornia | 13DA17B011310474 | MUNICIPIO DE LOS CABOS | MANUEL DOBLADO S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 918 | 0 | 5,104 | 5,104 | $817 | $5,920 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 23.0610133333 | -109.6971216667 | Sep 6 2024 al Nov 8 2024 | $5,920.00 | NULL | NULL | NULL | 6241556867 |
| 235933 | 432080900276 | DX - Jalisco | 74DX14D020020190 | PRIMARIA NUEVA CREACION | PASEO RIO BLANCO S N | ZAPOPAN | JALISCO | 68 | GDMTH | 11 | 11 | 1,612 | 5 | 5,104 | 5,104 | $817 | $5,920 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7980566667 | -103.4675266667 | Nov 20 2024 al Dec 19 2024 | $5,920.00 | [email protected] | [email protected] | [email protected] | 3312021999 |
| 42403 | 729990111341 | DK - Sureste | 80DK18E058000001 | MUNICIPIO DE HUIMANGUILLO | EJ EDUARDO ALDAY HDEZ | EJ.GREGORIO MENDEZ M.1A.SECC. | TABASCO | 5A | PB | 4 | 3 | 1,137 | 0 | 5,103 | 5,103 | $817 | $5,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,920.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 721328 | 343230930079 | DG - CentroSur | 68DG61C016800025 | HADDAD GIORGI LETICIA CECILIA | ALTA TENSION 202 | CUERNAVACA | MORELOS | 63 | GDMTH | 12 | 20 | 1,286 | 4 | 4,221 | 4,221 | $675 | $5,920 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9194083333 | -99.2199516667 | Nov 8 2024 al Dec 10 2024 | $5,920.00 | [email protected] | 2220000000 | ||
| 458169 | 350130503994 | DD - GolfoNorte | 82DD19A010159278 | SECRETARIA DE FINANZAS GOB EDO | CUAUHTEMOC 349 SUR CP 00000 | SALTILLO | Coahuila | 74 | GDMTH | 120 | 120 | 1,868 | 3 | 5,104 | 5,104 | $817 | $5,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.42387 | -101.011103 | Oct 31 2024 al Nov 30 2024 | $5,920.00 | [email protected] | 0 | ||
| 439252 | 545210500410 | DB - Noroeste | 82DB08D018203743 | PROD DEL V2 DEL V ANG SA DE CV | CARR KM 6 5 | GUAMUCHIL | Sinaloa | 75 | GDMTH | 170 | 170 | 585 | 2 | 5,104 | 5,104 | $817 | $5,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.40862 | -108.40862 | Oct 31 2024 al Nov 30 2024 | $5,920.00 | [email protected] | [email protected] | [email protected] | 6737324969 |
| 57047 | 827040806514 | DJ - Oriente | 74DJ02K014410500 | INMOBILIARIA ARAUCARIA SA CV | AV ARAUCARIAS 501 ESQ TEPIC | XALAPA | VERACRUZ | 68 | GDMTH | 34 | 34 | 1,560 | 5 | 5,104 | 5,104 | $817 | $5,920 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5303383333 | -96.894 | Nov 20 2024 al Dec 19 2024 | $5,920.00 | [email protected] | 2288134034 | ||
| 527582 | 407850101828 | DD - GolfoNorte | 75DD10A017530240 | OCTAVIO ZAMBRANO G | ARTICULO 123 2353 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 22 | 1,800 | 5 | 5,103 | 5,103 | $817 | $5,920 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6976366667 | -100.3356266667 | Oct 23 2024 al Nov 22 2024 | $5,920.00 | NULL | NULL | NULL | 8183465478 |
| 401920 | 810240605297 | DW - Peninsular | 79DW22C017910044 | ALSTOM FERROVIARIA MEXICO | CASETA 96 CAS T2 17 084 0 | TULUM | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 0 | 0 | 489 | 489 | $78 | $592 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.21278 | -87.459665 | Oct 25 2024 al Nov 27 2024 | $592.00 | [email protected] | [email protected] | 5552491400 | |
| 401921 | 810240605343 | DW - Peninsular | 79DW22C017910046 | ALSTOM FERROVIARIA MEXICO | CASETA 97 CAS T3 13 902 0 | TULUM | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 0 | 0 | 489 | 489 | $78 | $592 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.21278 | -87.459665 | Oct 25 2024 al Nov 27 2024 | $592.00 | [email protected] | [email protected] | 5552491400 | |
| 515841 | 396130900489 | DD - GolfoNorte | 78DD06B020600940 | QUEZADA LOPEZ GUSTAVO | HURTA LAS MANDARINAS | LINARES | NUEVO LEON | 9C | GDMTH | 12 | 12 | 762 | 3 | 592 | 592 | $0 | $592 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8883583333 | -99.54175 | Oct 28 2024 al Nov 27 2024 | $592.00 | [email protected] | 8211218689 | ||
| 401922 | 810240605394 | DW - Peninsular | 79DW22C017910080 | ALSTOM FERROVIARIA MEXICO | CASETA T2 PK 6258 418 0 | TULUM | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 0 | 0 | 489 | 489 | $78 | $592 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2128883333333 | -87.4596433333333 | Oct 25 2024 al Nov 27 2024 | $592.00 | [email protected] | [email protected] | 5552491400 | |
| 401923 | 810240605491 | DW - Peninsular | 79DW22C017910060 | ALSTOM FERROVIARIA MEXICO | CASETA100 CAS T2 6274 250 0 | TULUM | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 0 | 0 | 489 | 489 | $78 | $592 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.21278 | -87.459665 | Oct 25 2024 al Nov 27 2024 | $592.00 | [email protected] | [email protected] | 5552491400 | |
| 677635 | 114070850091 | DP - Bajio | 34DP53D193345250 | MPIO VILLA DE COSS | AREA 2 CALLE VERACRUZ | VILLA DE COS | Zacatecas | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $592 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.2828733333 | -102.34354 | Aug 23 2024 al Oct 24 2024 | $592.00 | [email protected] | [email protected] | 4589314101 | |
| 401924 | 810240605548 | DW - Peninsular | 79DW22C017910090 | ALSTOM FERROVIARIA MEXICO | CASETA101 CAS T3 6288 900 0 | TULUM | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 0 | 0 | 489 | 489 | $78 | $592 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2127983333333 | -87.4597633333334 | Oct 25 2024 al Nov 27 2024 | $592.00 | [email protected] | [email protected] | 5552491400 | |
| 686854 | 123091256341 | DP - Bajio | 80DP58B380550020 | MPIO ZACATECAS | CEDRO FTE 102 | LA ESCONDIDA | Zacatecas | 5A | PB | 1 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7750183333333 | -102.635233333333 | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | 4929247139 | ||
| 567048 | 247000502842 | DV - CentroOriente | 79DV05E016110545 | MUNICIPIO DE SAN MARTIN TEXMEL | PROLONG MORELOS X PUENTE DAP | TEXMELUCAN | PUEBLA | 5A | PB | 1 | 0 | 104 | 0 | 511 | 511 | $82 | $592 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.28064167 | -98.4272667 | Oct 29 2024 al Nov 28 2024 | $592.00 | [email protected] | [email protected] | 2484840810 | |
| 646410 | 83860500534 | DP - Bajio | 80DP09V480450010 | MPIO DOLORES HIDALGO | AP LOBITOS DE ABAJO | LOBITOS DE ABAJO | GUANAJUATO | 5A | PB | 0 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | [email protected] | 4181548034 | |
| 370701 | 779240903650 | DW - Peninsular | 62DW01M156220171 | 7 ELEVEN MEXICO | TAB 29601 SECC34 MZ31 | TEMOZON NORTE | YUCATAN | 67 | GDMTH | 57 | 57 | 0 | 0 | 489 | 489 | $78 | $592 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0682783333 | -89.6113766667 | Oct 31 2024 al Dec 3 2024 | $592.00 | [email protected] | 8110000000 | ||
| 700696 | 286161101428 | DG - CentroSur | 77DG51C010110176 | HERNANDEZ ZAVALETA JOSE JESUS | BLVAR LAZARO CARDENAS 1501 CP | CD ALTAMIRANO, GRO. | GUERRERO | 68 | GDMTH | 25 | 25 | 0 | 0 | 338 | 338 | $54 | $592 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.3530981 | -100.6720354 | Oct 23 2024 al Nov 22 2024 | $592.00 | [email protected] | [email protected] | 7676723229 | |
| 696858 | 136070500433 | DP - Bajio | 80DP03J015510175 | MPIO AMOLES | A P SAN ANTONIO EL PELON | PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | NULL | NULL | NULL | 4412925477 |
| 451866 | 553970300502 | DB - Noroeste | 62DB33G176200052 | TRAHIN ALMEIDA ENRIQUE | PREDIO CUCHUTA POZO 7 | FRONTERAS | Sonora | 9C | GDMTH | 50 | 50 | 682 | 2 | 592 | 592 | $0 | $592 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.8398816667 | -109.575725 | Oct 30 2024 al Nov 29 2024 | $592.00 | NULL | NULL | NULL | 0 |
| 697883 | 275990304610 | DG - CentroSur | 79DG11A017920060 | H AYUNTAMIENTO MPAL C029 | COL VILLA SN RAFAEL 990310 | CHILPANCINGO | GUERRERO | 5A | PB | 1 | 1 | 95 | 0 | 510 | 510 | $82 | $592 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5758512 | -99.5212933 | Oct 25 2024 al Nov 26 2024 | $592.00 | [email protected] | [email protected] | [email protected] | 7474722057 |
| 349212 | 641100500499 | DC - Norte | 76DC26J017030290 | LOS SIETE HERMANOS SPR DE RL | NUEVO IDEAL | NUEVO IDEAL | DURANGO | 9A | GDMTH | 16 | 16 | 911 | 3 | 591 | 591 | $0 | $592 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.9057216667 | -105.04201 | Oct 23 2024 al Nov 22 2024 | $592.00 | NULL | NULL | NULL | 6778730013 |
| 372509 | 780140700768 | DW - Peninsular | 62DW12A016200570 | GOB DEL EDO LIB Y SOB DE QROO | SM1 M1 L2 A BONAMPAK Y CHICHEN | CANCUN | QUINTANA ROO | 67 | GDMTH | 35 | 50 | 0 | 0 | 489 | 489 | $78 | $592 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1683066667 | -86.820585 | Oct 31 2024 al Dec 3 2024 | $592.00 | [email protected] | [email protected] | [email protected] | 9988984989 |
| 701221 | 287131103406 | DG - CentroSur | 80DG51D038010073 | H AYUNTAMIENTO MPAL C0730 | ALUMB PUB LA SIMARRONA GRO | ZIRANDARO, GRO. | GUERRERO | 5A | PB | 1 | 0 | 95 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | NULL | NULL | NULL | 7676810002 |
| 560172 | 227070700268 | DV - CentroOriente | 80DV02E115000100 | ALUMBRADO PUBLICO PAPALOTLA | VARIAS CALLES | PAPALOTLA | PUEBLA | 5A | PB | 1 | 0 | 104 | 0 | 511 | 511 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | 7975963314 | ||
| 697134 | 136950651643 | DP - Bajio | 80DP03J015510085 | MPIO AMOLES | S 1 Y 2 PTO DE VIGAS QRO | PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 1 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1765216666667 | -99.58306 | Oct 31 2024 al Nov 30 2024 | $592.00 | NULL | NULL | NULL | 4412925477 |
| 719665 | 328070600621 | DG - CentroSur | 80DG81J488000280 | MPIO XOCHISTLAHUACA C071 | ALUMB PUB COL DEL PRI | XOCHISTLAHUACA | GUERRERO | 5A | PB | 0 | 0 | 95 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | NULL | NULL | NULL | NULL |
| 661042 | 100801000317 | DP - Bajio | 80DP52E325500010 | MPIO CALVILLO | LA PRIMAVERA | LA PRIMAVERA | Aguascalientes | 5A | PB | 0 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | 4959560039 | ||
| 719666 | 328070600639 | DG - CentroSur | 80DG81J488000290 | MPIO XOCHISTLAHUACA C071 | ALUMB PUB CABEZA DE ARROYO L | XOCHISTLAHUACA | GUERRERO | 5A | PB | 0 | 0 | 95 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | NULL | NULL | NULL | NULL |
| 624184 | 71931161045 | DP - Bajio | 80DP08PE45500003 | MPIO DOLORES HIDALGO | CALLE AV SUR EL MASTRANTO | EL MASTRANTO | GUANAJUATO | 5A | PB | 10 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | [email protected] | 4181548034 | |
| 652856 | 93060535670 | DP - Bajio | 80DP13B200490380 | MPIO PISAFLORES | SAN VICENTE | PISAFLORES | HIDALGO | 5A | PB | 1 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | 7711842612 | ||
| 365113 | 774190400641 | DW - Peninsular | 62DW01E026240070 | MEXICO TOWER PARTHERS SAPI DE | 59E 519 104 106 BOJORQUEZ | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 0 | 0 | 489 | 489 | $78 | $592 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9799967 | -89.650315 | Oct 31 2024 al Dec 3 2024 | $592.00 | [email protected] | [email protected] | 0 | |
| 586053 | 44021007983 | DP - Bajio | 80DP03G015511667 | MPIO SAN JUAN DEL RIO | NORTE 3 LADO UNION QUIMICA | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 1 | 0 | 13 | 1 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3687516667 | -99.9627266667 | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | 4272681000 | ||
| 617543 | 65031058672 | DP - Bajio | 80DP08A015500164 | MPIO CELAYA | MELCHOR ORTEGA POSTE 3 | CELAYA | GUANAJUATO | 5A | PB | 1 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | [email protected] | 4616091161 | |
| 697161 | 136970310249 | DP - Bajio | 80DP03J015510120 | MPIO AMOLES | DOM CONOCIDO POTRERILLOS | PINAL DE AMOLES | QUERETARO | 5A | PB | 2 | 1 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | NULL | NULL | NULL | 4412925477 |
| 649035 | 86170852551 | DP - Bajio | 03DP10C500335283 | MPIO SANTA ANA MAYA | MATAMOROS SANTA ANA MAYA S N | SANTA ANA MAYA | MICHOACAN | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $592 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.0038167 | -101.02875 | Aug 30 2024 al Oct 31 2024 | $592.00 | [email protected] | NULL | ||
| 342095 | 628010302977 | DC - Norte | 78DC26E018250440 | RAMIREZ MARTINEZ BERNARDO | KM 4 CARRET STGO TPH | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9 | PB | 1 | 1 | 182 | 0 | 594 | 594 | $0 | $592 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.08838 | -105.444705 | Oct 28 2024 al Nov 26 2024 | $592.00 | [email protected] | 6741123074 | ||
| 341587 | 627151100859 | DC - Norte | 75DC26D397830720 | RABELO ROSA JUAN | PREDIO LOS MAGUEYES | FCO I MADERO | DURANGO | 9A | GDMTH | 40 | 40 | 812 | 3 | 591 | 591 | $0 | $592 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.37306 | -104.3400266667 | Nov 21 2024 al Dic 20 2024 | $592.00 | NULL | NULL | NULL | 0 |
| 585056 | 42170500665 | DP - Bajio | 80DP03E423420052 | MPIO PENAMILER | CAMINO A SAN BENITO SN | PENAMILLER | QUERETARO | 5A | PB | 0 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | NULL | ||
| 700513 | 286090400381 | DG - CentroSur | 79DG51C017020400 | H AYUNTAMIENTO MPAL PUNGARABAT | PLAZA VICENTE GUERRERO SN CP 0 | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 1 | 1 | 95 | 0 | 510 | 510 | $82 | $592 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3581239 | -100.6678712 | Oct 25 2024 al Nov 26 2024 | $592.00 | NULL | NULL | NULL | 7676728023 |
| 638561 | 79171002228 | DP - Bajio | 10DP09H731040791 | MPIO HUIMILPAN | FICUS S N | BUENA VISTA | QUERETARO | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $592 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.3885733 | -100.3727615 | Oct 8 2024 al Dec 4 2024 | $592.00 | NULL | NULL | NULL | 4425922454 |
| 693346 | 127890200389 | DP - Bajio | 80DP58F790550010 | MPIO JEREZ | A P LAS LAJAS | LAS LAJAS JEREZ ZAC | Zacatecas | 5A | PB | 1 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | NULL | ||
| 585317 | 42971010686 | DP - Bajio | 80DP03E423422220 | MPIO PENAMILER | LA TINAJA PENAMILLER | PENAMILLER | QUERETARO | 5A | PB | 0 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | 4412966052 | ||
| 413291 | 520960553580 | DB - Noroeste | 70DB01A017085250 | ALUMBRADO PUBLICO DE HILLO | RET AZULEJOS S N SUR | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 121 | 0 | 511 | 511 | $82 | $592 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1289816667 | -110.9479083333 | Nov 12 2024 al Dec 11 2024 | $592.00 | NULL | NULL | NULL | 9992895040 |
| 69488 | 852000902353 | DJ - Oriente | 60DJ07G016011560 | CINEMA TUXTEPEC | BLVAR AVILA CAMACHO | TUXTEPEC | VERACRUZ | 78 | GDMTH | 154 | 220 | 0 | 0 | 494 | 494 | $79 | $592 | 2019-06-30 00:00:00 | 2019-07-31 00:00:00 | 18.08960333767 | -96.12696 | Jun 30 2019 al Jul 31 2019 | $592.00 | [email protected] | 0 | ||
| 670832 | 110950600268 | DP - Bajio | 27DP52R032700746 | MPIO VILLA DE ARRIAGA | APARTADO | VILLA DE ARRIAGA | San Luis Potosi | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $592 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9091966667 | -101.378805 | Sep 18 2024 al Nov 19 2024 | $592.00 | [email protected] | 4968511063 | ||
| 585337 | 42991010674 | DP - Bajio | 80DP03E423422350 | MPIO PENAMILER | EL ARTE | PENAMILLER | QUERETARO | 5A | PB | 0 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | 4412966052 | ||
| 392059 | 799201201321 | DW - Peninsular | 62DW06D019000013 | GOBIERNODEL ESTADO LIBRE Y SOB | AV 33 318 | BACALAR | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 0 | 0 | 489 | 489 | $78 | $592 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6979466667 | -88.39756 | Oct 31 2024 al Dec 3 2024 | $592.00 | [email protected] | [email protected] | 9838350500 | |
| 259964 | 462191200202 | DX - Jalisco | 16DX04F110020750 | MEDINA GONZALEZ JESUS | ARBOLEDA 13 | SAN VICENTE | JALISCO | 9 | PB | 5 | 5 | 170 | 0 | 592 | 592 | $0 | $592 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 19.6510659 | -103.2485863 | Oct 11 2024 al Dec 12 2024 | $592.00 | NULL | NULL | NULL | 3584162095 |
| 395136 | 804220400800 | DW - Peninsular | 77DW08A247710020 | MORALES SANSORES JUAN MANUEL D | Z 2 POLIG 01 PARC 4 S N | HILI | YUCATAN | 67 | GDMTH | 14 | 14 | 0 | 0 | 489 | 489 | $78 | $592 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1197833333 | -89.347275 | Oct 23 2024 al Nov 25 2024 | $592.00 | [email protected] | 9993600047 | ||
| 582272 | 40111202143 | DP - Bajio | 05DP03C466050501 | MPIO EZEQUIEL MONTES | A PUB POR ESC PRIMARIA | GUANAJUATITO | QUERETARO | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $592 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.6568664 | -99.82112 | Sep 2 2024 al Nov 1 2024 | $592.00 | [email protected] | 4412770096 | ||
| 584832 | 42020600483 | DP - Bajio | 80DP03E423422150 | MPIO PENAMILER | EL SAUZ | PENAMILLER | QUERETARO | 5A | PB | 0 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | 4412966052 | ||
| 713608 | 317110205469 | DG - CentroSur | 62DG71FN70020015 | MUNICIPIO SAN JOSE DEL RINCON | AVENIDA UNIVERSIDAD | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 2 | 2 | 95 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 19.6652634 | -100.1450345 | Oct 31 2024 al Dec 2 2024 | $592.00 | NULL | NULL | NULL | 7221242101 |
| 414091 | 522870400094 | DB - Noroeste | 64DB01E536411110 | LOPEZ LOPEZ SIGIFREDO JAIME | RANCHO LA BOMBITA | HUEPAC | Sonora | 9C | GDMTH | 24 | 24 | 775 | 3 | 592 | 592 | $0 | $592 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.929005 | -110.2158783333 | Nov 4 2024 al Dec 3 2024 | $592.00 | 6232386699 | |||
| 696976 | 136120800263 | DP - Bajio | 80DP03J155580240 | MPIO PENAMILER | CAMARGO | CAMARGO | QUERETARO | 5A | PB | 0 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | 4412966052 | ||
| 639377 | 79830900263 | DP - Bajio | 20DP09H012022215 | MPIO CORREGIDORA | P AMSTERDAM 245 TEJEDA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 1 | 100 | 0 | 511 | 511 | $82 | $592 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.5432709 | -100.4171017 | Oct 15 2024 al Dec 11 2024 | $592.00 | NULL | NULL | NULL | 4422096000 |
| 663443 | 103020450171 | DP - Bajio | 66DP52H016620910 | MPIO RINCON DE ROMOS | LOPEZ MATEOS | RINCON DE ROMOS | Aguascalientes | 5A | PB | 1 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2480166667 | -102.3035883333 | Nov 7 2024 al Dec 6 2024 | $592.00 | [email protected] | 4659510203 | ||
| 666003 | 105940550889 | DP - Bajio | 14DP52K581400020 | MPIO APOZOL | EL CAPULINCITO | EL CAPULINCITO | Zacatecas | 5A | PB | 0 | 0 | 100 | 0 | 511 | 511 | $82 | $592 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.4735706 | -102.9711743 | Oct 10 2024 al Dec 6 2024 | $592.00 | [email protected] | 4679520436 | ||
| 670614 | 110210773037 | DP - Bajio | 02DP52R900200271 | MPIO OCAMPO | CAMINO A JARILLAS 500M | STA REGINA | GUANAJUATO | 5A | PB | 1 | 1 | 100 | 0 | 511 | 511 | $82 | $592 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.4641633333 | -101.526815 | Oct 2 2024 al Nov 28 2024 | $592.00 | [email protected] | [email protected] | [email protected] | 4286830065 |
| 683926 | 122070556748 | DP - Bajio | 78DP58A387810380 | POZO LOS CORRALES SPR D | RANCHO EL LLANO | DULCE GRANDE | San Luis Potosi | 9A | GDMTH | 60 | 60 | 820 | 3 | 592 | 592 | $0 | $592 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.0148183333 | -102.19782 | Oct 25 2024 al Nov 26 2024 | $592.00 | [email protected] | [email protected] | [email protected] | 4581274948 |
| 701080 | 287050400163 | DG - CentroSur | 80DG51DJ28010030 | H AYUNTAMIENTO MPAL G099 P J2 | ALUM PUB EL TEPEHUAJE TZITZIO | IRANCHE,MICH. | MICHOACAN | 5A | PB | 0 | 0 | 95 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | NULL | NULL | NULL | 0 |
| 677787 | 114110301176 | DP - Bajio | 23DP53D193346740 | MPIO VILLA DE COSS | AREA C CALLE SABANA | VILLA DE COS | Zacatecas | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $592 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 23.2891624 | -102.3519302 | Sep 13 2024 al Nov 14 2024 | $592.00 | [email protected] | [email protected] | 4589314101 | |
| 699547 | 283050211071 | DG - CentroSur | 80DG11R070050094 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 0 | 0 | 95 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | 7363352672 | ||
| 581794 | 40020800595 | DP - Bajio | 80DP03C011550506 | MPIO EZEQUIEL MONTES | X CENTRO SALUD LOS RAMIREZ | EZEQUIEL MONTES | QUERETARO | 5A | PB | 3 | 3 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | NULL | NULL | NULL | 4412770707 |
| 295843 | 585780901274 | DC - Norte | 31DC01G014000190 | ALUMBRADO MPIO CHIH | CIUDAD VATICANO 725 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 86 | 0 | 510 | 510 | $82 | $592 | 2024-09-23 00:00:00 | 2024-11-21 00:00:00 | 28.6781065 | -106.1063546 | Sep 23 2024 al Nov 21 2024 | $592.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 696997 | 136141100105 | DP - Bajio | 80DP03J155580370 | MPIO PENAMILER | AP CUESTA COLORADA | CAMARGO | QUERETARO | 5A | PB | 0 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1005066667 | -99.7115733333 | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | NULL | ||
| 336552 | 621930500075 | DC - Norte | 75DC24L081770140 | FRANCO DIAZ SOTERO | DOMCON EJ LA MORITA | ESTACION MORITA | CHIHUAHUA | 9A | GDMTH | 23 | 23 | 966 | 3 | 593 | 593 | $0 | $592 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.062485 | -105.43829 | Nov 21 2024 al Dic 20 2024 | $592.00 | NULL | NULL | NULL | 6271058785 |
| 701099 | 287050800757 | DG - CentroSur | 80DG51D038010370 | H AYUNTAMIENTO MPAL C073 P I4 | ALUMB PUBLICO EL GUAYABO GRO | ZIRANDARO, GRO. | GUERRERO | 5A | PB | 1 | 0 | 95 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | NULL | NULL | NULL | 0 |
| 701612 | 287990600128 | DG - CentroSur | 80DG51D038010520 | H AYUNTAMIENTO MPAL C073 P N8 | ALUMB PUBLICO ARROYO LARGO | ZIRANDARO, GRO. | GUERRERO | 5A | PB | 1 | 0 | 95 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | NULL | NULL | NULL | 7676810299 |
| 684717 | 122161160359 | DP - Bajio | 10DP58A090604200 | MPIO GUADALUPE | CALLEJON MORELOS S N CP 98659 | MARTINEZ DOMINGUEZ | Zacatecas | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $592 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.7482959 | -102.4786697 | Oct 8 2024 al Dec 4 2024 | $592.00 | [email protected] | 4929239216 | ||
| 617390 | 65011017261 | DP - Bajio | 80DP08A015500505 | MPIO CELAYA | DANTE ESQ MURILLO RENACIMIENTO | CELAYA | GUANAJUATO | 5A | PB | 1 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.51927 | -100.799951666667 | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | [email protected] | 4616091161 | |
| 686773 | 123080159620 | DP - Bajio | 80DP58B010553395 | MPIO ZACATECAS | DIANA LAURA ESQ J GONZALEZ POT | ZACATECAS | Zacatecas | 5A | PB | 1 | 1 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7764676 | -102.5918962 | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | [email protected] | 4929247139 | |
| 700598 | 286131100818 | DG - CentroSur | 77DG51C010110592 | SERVICIOS MEDICOS Y HOSPITALAR | ZARAGOZA NUM 701 | CD ALTAMIRANO, GRO. | GUERRERO | 68 | GDMTH | 46 | 46 | 0 | 0 | 338 | 338 | $54 | $592 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.3575685 | -100.6670685 | Oct 23 2024 al Nov 22 2024 | $592.00 | [email protected] | [email protected] | [email protected] | 7676723438 |
| 676282 | 113090750461 | DP - Bajio | 35DP53C023020770 | MPIO VALPARAISO | AREA E AGATA 30 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $592 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.7714994 | -103.5814311 | Sep 24 2024 al Nov 25 2024 | $592.00 | [email protected] | 4579360185 | ||
| 699582 | 283111161919 | DG - CentroSur | 80DG11R070050113 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 0 | 0 | 95 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | 7363352672 | ||
| 623295 | 71120502250 | DP - Bajio | 80DP08PC55500020 | MPIO DOLORES HIDALGO | CANADA DE GONZALEZ | PAREDONES | GUANAJUATO | 5A | PB | 1 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | [email protected] | 4181548034 | |
| 437184 | 543241000978 | DB - Noroeste | 04DB08A010403895 | MUNICIPIO DE GUASAVE | CALLEJON MOCTEZUMA SN | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 112 | 0 | 510 | 510 | $82 | $592 | 2024-10-12 00:00:00 | 2024-11-29 00:00:00 | 25.5732147 | -108.4589822 | Oct 12 2024 al Nov 29 2024 | $592.00 | [email protected] | 6878725394 | ||
| 154817 | 185071201490 | DF - CentroOccidente | 35DF55C935311495 | MUNICIPIO DE CUAUTITLAN DE GAR | INSURGENTES 12 ALUM PUBLICO | CUZALAPA | Jalisco | 5A | PB | 1 | 0 | 104 | 0 | 510 | 510 | $82 | $592 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 19.4950331 | -104.3143401 | Sep 26 2024 al Nov 27 2024 | $592.00 | [email protected] | [email protected] | 3171076285 | |
| 645573 | 83050500767 | DP - Bajio | 80DP09VP61230020 | MPIO SAN DIEGO DE LA UNION | AP TEPOZAN SALITRILLO | EL TEPOZAN Y SALITRILLO | GUANAJUATO | 5A | PB | 1 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | 4186840057 | ||
| 692938 | 127121056992 | DP - Bajio | 80DP58F010550040 | MPIO JEREZ | ARRECIFE | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.634255 | -102.990558333333 | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | 4949459917 | ||
| 696780 | 136010110032 | DP - Bajio | 80DP03J935870270 | MPIO XICHU | SECTOR 1 PINALITO DE PALOMAS | LA PILA | GUANAJUATO | 5A | PB | 1 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.346855 | -99.9457983333333 | Oct 31 2024 al Nov 30 2024 | $592.00 | NULL | NULL | NULL | 4192941017 |
| 52685 | 816140803405 | DJ - Oriente | 84DJ02J010550060 | CADENA COMERCIAL OXXO SA DE CV | L MARTIN ESQ COL PREPARATORIO | XALAPA | VERACRUZ | 68 | GDMTH | 36 | 40 | 0 | 0 | 495 | 495 | $79 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.57563 | -96.9218733333 | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | [email protected] | 2288147549 | |
| 652498 | 91990300645 | DP - Bajio | 73DP10H047320210 | ESPERANZA BARRIOS RAMIREZ | EL TALAYOTE | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 40 | 40 | 746 | 3 | 592 | 592 | $0 | $592 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3495033333 | -101.0436616667 | Nov 19 2024 al Dec 18 2024 | $592.00 | [email protected] | 4116611800 | ||
| 697045 | 136190750123 | DP - Bajio | 80DP03J155580021 | MPIO PENAMILER | AP EL PORTUGUEZ SN | CAMARGO | QUERETARO | 5A | PB | 0 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | NULL | ||
| 35803 | 709060291119 | DK - Sureste | 78DK13B359001400 | SANCHEZ ESCOBAR MANUEL V | CANTON CACAHOATALES FRACC EL | OMOHA [2A SECCION] | CHIAPAS | 9C | GDMTH | 20 | 20 | 840 | 3 | 591 | 591 | $0 | $592 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.8122966667 | -92.1981283333 | Oct 25 2024 al Nov 26 2024 | $592.00 | [email protected] | 9621537598 | ||
| 30941 | 693010211625 | DK - Sureste | 19DK09U361910090 | CARLOS HERNANDEZ ISMAEL | C VALERIO TRUJANO S N | ZIMATLAN DE ALVAREZ | OAXACA | 9C | PB | 2 | 2 | 822 | 0 | 592 | 592 | $0 | $592 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8795485 | -96.7876795 | Sep 11 2024 al Nov 14 2024 | $592.00 | [email protected] | [email protected] | [email protected] | 9511833923 |
| 685796 | 122940757213 | DP - Bajio | 04DP58A010403020 | MPIO GUADALUPE | ORGANOS FTE 70 B | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $592 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.7669988 | -102.5390615 | Oct 3 2024 al Nov 29 2024 | $592.00 | [email protected] | 4929235492 | ||
| 336108 | 621040700247 | DC - Norte | 76DC24L101770040 | HECTOR GONZALO CARRERA RUBIO | DOM CON CORRALEJO | EJIDO CORRALEJO | CHIHUAHUA | 9A | PB | 8 | 8 | 986 | 0 | 592 | 592 | $0 | $592 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.0890533333 | -105.380355 | Oct 23 2024 al Nov 22 2024 | $592.00 | NULL | NULL | NULL | 6271050486 |
| 701423 | 287900502785 | DG - CentroSur | 80DG51D038014440 | H AYUNTAMIENTO MPAL C0730 | ALUM PUB LA PIEDRA GRO | ZIRANDARO, GRO. | GUERRERO | 5A | PB | 1 | 0 | 95 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | NULL | NULL | NULL | 7676810002 |
| 697072 | 136210500803 | DP - Bajio | 80DP03J015510028 | MUNICIPIO DE PINAL DE AMOLES Q | AP AGUA AMARGA SN | PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 1 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | 4412925030 | |||
| 457712 | 350110107707 | DD - GolfoNorte | 79DD19D017960890 | UNION D RIEGO LOR G CALDERON | LIRIOS LA ESCONDIDA S N CP 000 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 100 | 100 | 773 | 3 | 592 | 592 | $0 | $592 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3883516667 | -100.557505 | Oct 29 2024 al Nov 28 2024 | $592.00 | [email protected] | [email protected] | [email protected] | NULL |
| 697074 | 136210500901 | DP - Bajio | 80DP03J015510042 | MUNICIPIO DE PINAL DE AMOLES Q | AP EL PEDREGAL HUAXQ SN | PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | 4412925030 | |||
| 623349 | 71130652187 | DP - Bajio | 80DP08PB35500003 | MPIO DOLORES HIDALGO | AMPLIACION LOA ARCOS | PENA PRIETA | GUANAJUATO | 5A | PB | 1 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | [email protected] | 4181548034 | |
| 599545 | 54131201284 | DP - Bajio | 78DP06L207890034 | SUSANA Y RICARDO GONZALEZ M | CARR SAL LA ORDENA KM 6 | OTEROS | GUANAJUATO | 9A | GDMTH | 25 | 25 | 459 | 2 | 591 | 591 | $0 | $592 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.62327 | -101.149295 | Oct 25 2024 al Nov 26 2024 | $592.00 | [email protected] | [email protected] | [email protected] | 4646412425 |
| 673019 | 112020160171 | DP - Bajio | 80DP53BA55500020 | MPIO FRESNILLO A P | CRESENCIO VALDEZ FTE 12 | CIENEG DE MARIANA | Zacatecas | 5A | PB | 0 | 0 | 108 | 0 | 510 | 510 | $82 | $592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.296935 | -103.074175 | Oct 31 2024 al Nov 30 2024 | $592.00 | [email protected] | 4989839490 | ||
| 455163 | 559001202593 | DB - Noroeste | 70DB33F017010910 | MUNICIPIO APSON ALUM PUBLICO | CALLE 2 AVE 20 | AGUA PRIETA | Sonora | 5A | PB | 5 | 5 | 131 | 0 | 548 | 548 | $44 | $592 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.33191 | -109.5425933333 | Nov 12 2024 al Dec 11 2024 | $592.00 | NULL | NULL | NULL | 6333389480 |
| 401917 | 810240605131 | DW - Peninsular | 79DW22C017910042 | ALSTOM FERROVIARIA MEXICO | CASETA 93 CAS T1 41 886 0 | TULUM | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 0 | 0 | 489 | 489 | $78 | $592 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.21278 | -87.459665 | Oct 25 2024 al Nov 27 2024 | $592.00 | [email protected] | [email protected] | 5552491400 | |
| 31997 | 694161112072 | DK - Sureste | 75DK11W4C7000116 | GALLARDO RUIZ RAYMUNDO | RANCHO EL ZAPOTAL SN | JOSE MARIA MORELOS | OAXACA | 9C | GDMTH | 13 | 13 | 817 | 3 | 592 | 592 | $0 | $592 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.1382483333 | -97.925255 | Oct 22 2024 al Nov 21 2024 | $592.00 | [email protected] | [email protected] | [email protected] | 9541353895 |
| 401918 | 810240605190 | DW - Peninsular | 79DW22C017910070 | ALSTOM FERROVIARIA MEXICO | CAS T2 PUESTO BANALIZACIO 0 | TULUM | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 0 | 0 | 489 | 489 | $78 | $592 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.21278 | -87.459665 | Oct 25 2024 al Nov 27 2024 | $592.00 | [email protected] | [email protected] | 5552491400 | |
| 401919 | 810240605246 | DW - Peninsular | 79DW22C017910043 | ALSTOM FERROVIARIA MEXICO | CASETA 95 CAS T3 26 024 0 | TULUM | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 0 | 0 | 489 | 489 | $78 | $592 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.21278 | -87.459665 | Oct 25 2024 al Nov 27 2024 | $592.00 | [email protected] | [email protected] | 5552491400 | |
| 429567 | 536070300076 | DB - Noroeste | 78DB05G017840790 | GALVAN GOMEZ JUAN | ANTES DEL CRUCERO | ROSARIO | Sinaloa | 9C | PB | 6 | 6 | 835 | 0 | 592 | 592 | $0 | $592 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9583666667 | -106.136565 | Oct 25 2024 al Nov 26 2024 | $592.00 | NULL | NULL | NULL | NULL |
| 453136 | 555170901624 | DB - Noroeste | 82DB33A018200456 | BACHOCO SA DE CV | BLVD SAN CARLOS 120 | NOGALES | Sonora | 75 | GDMTH | 125 | 125 | 17,762 | 44 | 52,962 | 52,962 | $4,237 | $59,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $59,199.00 | [email protected] | [email protected] | [email protected] | 6624305431 |
| 8968 | 338150702900 | DN - ValleMexicoSur | 82DN50C038231020 | SYNCREON MEXICO SRL DE CV | AV INDUSTRIA AUTOMOTRIZ 18 | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 104 | 125 | 21,331 | 0 | 49,952 | 49,952 | $7,992 | $59,194 | 2021-09-30 00:00:00 | 2021-10-31 00:00:00 | NULL | NULL | Sep 30 2021 al Oct 31 2021 | $59,194.00 | [email protected] | 2227362391 | ||
| 125832 | 155010300171 | DF - CentroOccidente | 72DF07E015010700 | ORG OPE AGUA POT Y SAN DE MOR | JOSE MA ANAYA INF QUINCEO | MORELIA | MICHOACAN | 68 | GDMTH | 75 | 75 | 20,000 | 55 | 51,029 | 51,029 | $8,165 | $59,193 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.73365 | -101.22718 | Nov 19 2024 al Dec 17 2024 | $59,193.00 | [email protected] | [email protected] | 4433140024 | |
| 535795 | 415021000308 | DD - GolfoNorte | 82DD12D012240330 | REST LAS PAMPAS | E GARZA SADA 2401 | MONTERREY | NUEVO LEON | 74 | GDMTH | 123 | 129 | 17,447 | 43 | 51,027 | 51,027 | $8,164 | $59,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6546 | -100.294 | Oct 31 2024 al Nov 30 2024 | $59,192.00 | [email protected] | [email protected] | [email protected] | 8183111640 |
| 178265 | 988110302423 | DM - ValleMexicoCentro | 82DM24B013820260 | CABLEVISION SA DE CV | VICTORIA 3219 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 385 | 385 | 208,298 | 312 | 510,261 | 510,261 | $81,642 | $591,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99.10875 | Oct 31 2024 al Nov 30 2024 | $591,903.00 | [email protected] | [email protected] | [email protected] | 5521831809 |
| 384771 | 789100700291 | DW - Peninsular | 73DW04E617320525 | H AYUNTAMIENTO DE CAMPECHE | C 4 ENT 5 Y 7 PARQUE PRINCIPAL | NAYARIT DE CASTELLOT | CAMPECHE | 5A | PB | 5 | 5 | 1,129 | 0 | 5,102 | 5,102 | $816 | $5,919 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.582 | -90.3166266667 | Nov 19 2024 al Dec 18 2024 | $5,919.00 | [email protected] | [email protected] | NULL | |
| 94725 | 4181007805 | DA - BajaCalifornia | 77DA01A025600250 | GLIDEWELL MEXICO S RL CV | PRIV VALLE DE LAS PALMAS 8451 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 50 | 60 | 2,488 | 6 | 5,435 | 5,435 | $435 | $5,919 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.47455 | -117.0292783333 | Oct 24 2024 al Nov 25 2024 | $5,919.00 | [email protected] | [email protected] | [email protected] | 6643806218 |
| 99849 | 8210806181 | DA - BajaCalifornia | 83DA17A010049120 | ENCINA SOTO JUAN CARLOS | DEPTO 4201 TORRE 4 4 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 16 | 16 | 1,296 | 4 | 5,103 | 5,103 | $816 | $5,919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9052318 | -109.882051 | Oct 31 2024 al Nov 30 2024 | $5,919.00 | [email protected] | [email protected] | 6241579514 | |
| 501776 | 379190601519 | DD - GolfoNorte | 78DD10C017820246 | UANL OFICINAS PABELLON M | AV JUAREZ 1102 N22 TOA | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,760 | 5 | 5,103 | 5,103 | $816 | $5,919 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66662 | -100.31577 | Oct 28 2024 al Nov 27 2024 | $5,919.00 | [email protected] | [email protected] | 8183294000 | |
| 304159 | 591900400045 | DC - Norte | 76DC02J266800480 | LUIS GALLEGOS | EL ROSARIO MPO GRO 30050 | RANCHO DE LOYA | CHIHUAHUA | 9A | GDMTH | 33 | 33 | 9,609 | 27 | 5,919 | 5,919 | $0 | $5,919 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4253483333 | -107.2426266667 | Oct 23 2024 al Nov 22 2024 | $5,919.00 | 6355830257 | |||
| 360498 | 771080500773 | DW - Peninsular | 67DW01B016720180 | ARTURO JAVIER AVILA MELGOZA | 23 374 X 40B FRACC LOS PINOS | MERIDA | YUCATAN | 67 | GDMTH | 36 | 36 | 1,411 | 4 | 5,051 | 5,051 | $808 | $5,919 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0033566667 | -89.5814216667 | Nov 8 2024 al Dec 10 2024 | $5,919.00 | [email protected] | 0 | ||
| 404532 | 520000313703 | DB - Noroeste | 80DB01A018000135 | ALUMBRADO PUBLICO DE HILLO S22 | C 6 125 D 7 CPD 73 5000 | HERMOSILLO | Sonora | 5A | PB | 4 | 4 | 1,346 | 0 | 5,102 | 5,102 | $816 | $5,919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,919.00 | [email protected] | 9992895040 | ||
| 127284 | 155910507960 | DF - CentroOccidente | 70DF07K929111800 | SECUNDARIA TECNICA | CON URUETARO MPIO TARIMB | TARIMBARO | MICHOACAN | 68 | GDMTH | 65 | 65 | 1,741 | 5 | 5,089 | 5,089 | $814 | $5,919 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.79221 | -101.09157 | Nov 14 2024 al Dec 13 2024 | $5,919.00 | [email protected] | 4433847238 | ||
| 373050 | 780170200921 | DW - Peninsular | 76DW12A057600350 | RADIOMOVIL DIPSA SA DE CV | KM340 CARRET CNC PTO MORE LOS | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,408 | 4 | 4,891 | 4,891 | $783 | $5,919 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.9626166667 | -86.8647 | Oct 22 2024 al Nov 22 2024 | $5,919.00 | [email protected] | [email protected] | 9841579799 | |
| 233020 | 956120902071 | DU - GolfoCentro | 83DU01A010013590 | PEREZ HERNANDEZ CARLOS | PRIV FLAMBOYAN 204 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,601 | 4 | 5,103 | 5,103 | $816 | $5,919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2644683333333 | -97.8665066666667 | Oct 31 2024 al Nov 30 2024 | $5,919.00 | [email protected] | [email protected] | [email protected] | 8332129604 |
| 460868 | 351180700703 | DD - GolfoNorte | 08DD19B010826095 | MUNICIPIO RAMOS ARIZPE | JESUS YUREM ESQ JUAN MILA N S | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 7 | 7 | 1,235 | 0 | 5,025 | 5,025 | $804 | $5,919 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.5591016667 | -100.9395533333 | Oct 4 2024 al Dec 4 2024 | $5,919.00 | [email protected] | 8442883200 | ||
| 711749 | 312011146114 | DG - CentroSur | 74DG71D1Z7440080 | AMADA ESCUTIA ALCANTARA | CALZADA DE LA CADENA NO 5 | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 68 | GDMTH | 19 | 19 | 1,642 | 5 | 4,995 | 4,995 | $799 | $5,919 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.9091566667 | -100.150445 | Nov 19 2024 al Dec 19 2024 | $5,919.00 | [email protected] | 7222563215 | ||
| 232269 | 956040502650 | DU - GolfoCentro | 79DU01A017920480 | VILLASANA E HIJOS SA DE CV | ZAPOTAL 224 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 1,672 | 5 | 5,103 | 5,103 | $816 | $5,919 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.249505 | -97.85796 | Oct 28 2024 al Nov 26 2024 | $5,919.00 | [email protected] | [email protected] | 8331128510 | |
| 675163 | 112870801036 | DP - Bajio | 69DP53B016991180 | SEP ESC SEC TEC 54 | DIVISION DEL NORTE S N | FRESNILLO | Zacatecas | 68 | GDMTH | 40 | 40 | 1,295 | 4 | 4,698 | 4,698 | $752 | $5,919 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1939 | -102.8651116667 | Nov 12 2024 al Dec 11 2024 | $5,919.00 | NULL | NULL | NULL | 4939328435 |
| 116585 | 18230306423 | DA - BajaCalifornia | 75DA15C010203622 | VARGAS MENDOZA ARMANDO | NOVENA 2100 8 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,386 | 7 | 5,467 | 5,467 | $437 | $5,919 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.621375 | -115.3879283333 | Nov 21 2024 al Dec 19 2024 | $5,919.00 | [email protected] | [email protected] | [email protected] | 6861194985 |
| 599659 | 54791100073 | DP - Bajio | 77DP06L327700180 | JESUS FLORES AGUILERA | EX HDA BARRON ORDENA DE A | ANCON | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,120 | 24 | 5,920 | 5,920 | $0 | $5,919 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6892366667 | -101.112575 | Oct 24 2024 al Nov 25 2024 | $5,919.00 | [email protected] | 4646430233 | ||
| 369806 | 779180500992 | DW - Peninsular | 69DW01M216953333 | PROYECTISTAS ASOC DEL MAYAB SA | 41 X 53DIAG NUM 790 15701 | STA GERTRUDIS COPO | YUCATAN | 67 | GDMTH | 11 | 11 | 1,419 | 4 | 5,051 | 5,051 | $808 | $5,919 | 2024-09-11 00:00:00 | 2024-10-14 00:00:00 | 21.0444633333 | -89.66636 | Sep 11 2024 al Oct 14 2024 | $5,919.00 | [email protected] | [email protected] | [email protected] | 9991895335 |
| 321681 | 605120400214 | DC - Norte | 77DC14D137710970 | TEIKA SERVICIOS DEL VALLE SA | KM 20 CARR FLORES MAGON NCG | COL. EL VALLE | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,678 | 5 | 5,075 | 5,075 | $812 | $5,919 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.010165 | -107.2610816667 | Oct 25 2024 al Nov 25 2024 | $5,919.00 | [email protected] | [email protected] | [email protected] | 0 |
| 309396 | 596051103696 | DC - Norte | 72DC04B016220320 | MUNICIPIO DE JUAREZ | MORADA DEL PORVENIR EDIF CH | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 7 | 1,687 | 6 | 5,481 | 5,481 | $438 | $5,919 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6965977 | -106.4013667 | Nov 19 2024 al Dic 17 2024 | $5,919.00 | [email protected] | [email protected] | 6567370210 | |
| 369842 | 779180700797 | DW - Peninsular | 70DW01M137090180 | MORALES DIONISIO RAYMUNDO | TAB CAT 19590 | DZITYA | YUCATAN | 67 | GDMTH | 20 | 20 | 1,583 | 4 | 5,103 | 5,103 | $816 | $5,919 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0521416667 | -89.6588116667 | Nov 13 2024 al Dec 13 2024 | $5,919.00 | [email protected] | 0 | ||
| 522189 | 403031200072 | DD - GolfoNorte | 78DD06J741210250 | CECYTE N L | ARAMBERRI N L | ARAMBERRI | NUEVO LEON | 64 | GDMTH | 92 | 92 | 1,760 | 5 | 5,103 | 5,103 | $816 | $5,919 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.1160733333 | -99.8249433333 | Oct 28 2024 al Nov 27 2024 | $5,919.00 | [email protected] | [email protected] | 8262132150 | |
| 227283 | 940220201981 | DU - GolfoCentro | 70DU07A017010248 | SALDIERNA SALDIERNA ILDEFONSO | EL MIRADOR S N | CD VALLES | San Luis Potosi | 9C | GDMTH | 98 | 98 | 7,941 | 23 | 5,919 | 5,919 | $0 | $5,919 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.82135 | -98.9671983333 | Nov 13 2024 al Dec 12 2024 | $5,919.00 | 4811198623 | |||
| 483562 | 374930400146 | DD - GolfoNorte | 78DD11D066680200 | DESMOLDANTES Y ADITIVOS S A | PTO PROGRESO 518 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 91 | 91 | 1,760 | 5 | 5,103 | 5,103 | $816 | $5,919 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7278433333 | -100.2070333333 | Oct 28 2024 al Nov 27 2024 | $5,919.00 | [email protected] | [email protected] | [email protected] | 0 |
| 673003 | 112020150192 | DP - Bajio | 78DP53B327890100 | U DE R SPR EL ALAMO | ESTABLO EL ALAMO | COL PLENITUD | Zacatecas | 9A | GDMTH | 100 | 100 | 8,800 | 23 | 5,919 | 5,919 | $0 | $5,919 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.2597516667 | -103.081715 | Oct 25 2024 al Nov 26 2024 | $5,919.00 | [email protected] | [email protected] | 4931203698 | |
| 355051 | 646181100319 | DC - Norte | 66DC01F016630075 | MUNICIPIO DE CHIHUAHUA | NUEVO MILENIO S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 1,133 | 0 | 5,102 | 5,102 | $816 | $5,919 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.692555 | -106.1447 | Nov 8 2024 al Dic 9 2024 | $5,919.00 | [email protected] | 6143448550 | ||
| 526584 | 407140101845 | DD - GolfoNorte | 78DD10A017831140 | ESP EN CORREDORES VIALES SA CV | R CORTINES EST 24 CEMENTOS VIA | MONTERREY | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,760 | 5 | 5,103 | 5,103 | $816 | $5,919 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.70404 | -100.2972183333 | Oct 28 2024 al Nov 27 2024 | $5,919.00 | [email protected] | [email protected] | [email protected] | 8183283000 |
| 481276 | 373210201735 | DD - GolfoNorte | 77DD11B030040370 | SANCHEZ PRECIADO JOSE CARLOS | JIMENEZ 117 B | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 67 | 67 | 1,680 | 4 | 5,103 | 5,103 | $816 | $5,919 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6754116667 | -100.2684 | Oct 25 2024 al Nov 26 2024 | $5,919.00 | [email protected] | NULL | ||
| 267917 | 477150328951 | DX - Jalisco | 72DX07G450020345 | LOYA RAMIREZ JORGE HUMBERTO | CTO GRIJALVA PTE 50 125 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 66 | 66 | 18,560 | 44 | 51,023 | 51,023 | $8,164 | $59,187 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.466935 | -103.4970933333 | Nov 15 2024 al Dec 17 2024 | $59,187.00 | [email protected] | 3316540385 | ||
| 343910 | 632081200854 | DC - Norte | 82DC27A018320310 | SIDEAPA | POZO 39 SAN IGNACIO | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 400 | 400 | 221,488 | 310 | 510,216 | 510,216 | $81,635 | $591,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.592275 | -103.532268 | Oct 31 2024 al Nov 30 2024 | $591,851.00 | [email protected] | [email protected] | [email protected] | 0 |
| 541046 | 417080600257 | DD - GolfoNorte | 82DD12D013030330 | POLLOS LINCOLN SA DE CV | AV LINCOLN 1001 C | MONTERREY | NUEVO LEON | 74 | GDMTH | 175 | 190 | 18,312 | 45 | 51,021 | 51,021 | $8,163 | $59,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.786048 | -100.480403 | Oct 31 2024 al Nov 30 2024 | $59,184.00 | [email protected] | NULL | ||
| 177295 | 983820800617 | DM - ValleMexicoCentro | 82DM24D011820130 | AURRERA SA DE CV V CAMARONES | AV CUITLAHUAC 3338 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 215 | 285 | 16,772 | 41 | 51,020 | 51,020 | $8,163 | $59,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,183.00 | [email protected] | [email protected] | [email protected] | 5553964819 |
| 434334 | 538990314047 | DB - Noroeste | 62DB07A010080370 | JTA AGUA POT Y ALC MPIO AHOME | P 29 EJ COMPUERTA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 55 | 55 | 16,296 | 42 | 51,020 | 51,020 | $8,163 | $59,183 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.84343 | -109.0149116667 | Oct 30 2024 al Nov 29 2024 | $59,183.00 | [email protected] | [email protected] | [email protected] | 6688120766 |
| 632654 | 77170809974 | DP - Bajio | 75DP09B017523160 | TELEFONIA POR CABLE SA DE CV | AV CASCADA 1001 | QUERETARO | QUERETARO | 68 | GDMTH | 48 | 48 | 17,912 | 49 | 49,859 | 49,859 | $7,977 | $59,181 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6383033333 | -100.4468466667 | Nov 22 2024 al Dec 20 2024 | $59,181.00 | [email protected] | [email protected] | [email protected] | 4421675010 |
| 557131 | 220890101500 | DV - CentroOriente | 77DV08B010112880 | GOBIERNO DEL ESTADO DE PUEBLA | 9 OTE 1419 DIR POL ESTATAL | PUEBLA | PUEBLA | 68 | GDMTH | 57 | 57 | 17,360 | 42 | 50,863 | 50,863 | $8,138 | $59,180 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.03564 | -98.1908683 | Oct 25 2024 al Nov 26 2024 | $59,180.00 | [email protected] | [email protected] | [email protected] | 2222469522 |
| 487937 | 376150403162 | DD - GolfoNorte | 75DD12A010081410 | GESTA DESARROLLOS SA DE CV | GOMEZ MORIN 922 A C 02 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 54 | 54 | 1,730 | 5 | 5,102 | 5,102 | $816 | $5,918 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6469816666667 | -100.361316666667 | Oct 23 2024 al Nov 22 2024 | $5,918.00 | [email protected] | NULL | ||
| 654602 | 96141054667 | DP - Bajio | 70DP52A316570640 | SEP DGETI CBTIS 279 | MORELOS ESQ FCO I MADERO S N | EJ COTORINA | Aguascalientes | 68 | GDMTH | 33 | 33 | 1,554 | 4 | 4,716 | 4,716 | $755 | $5,918 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7286 | -102.2733533333 | Nov 13 2024 al Dec 13 2024 | $5,918.00 | [email protected] | [email protected] | [email protected] | 4497695998 |
| 704542 | 296021038501 | DG - CentroSur | 79DG35D161770180 | TELEFONOS DE MEXICO SAB DE CV | CARR YAUTEPEC JOJUTLA SAN ISID | OAXTEPEC | MORELOS | 68 | GDMTH | 25 | 25 | 1,480 | 4 | 4,299 | 4,299 | $688 | $5,918 | 2024-07-16 00:00:00 | 2024-08-15 00:00:00 | 18.8210283333 | -99.0939083333 | Jul 16 2024 al Aug 15 2024 | $5,918.00 | [email protected] | 7353540717 | ||
| 625187 | 73081200499 | DP - Bajio | 03DP08V010321630 | CLUB CAMPESTRE LOS HUIZACHES | GUARDUJAS 18 FRAC EL MIRADOR | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 1 | 1 | 1,147 | 0 | 5,102 | 5,102 | $816 | $5,918 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.8998733333 | -100.776845 | Aug 30 2024 al Oct 31 2024 | $5,918.00 | [email protected] | [email protected] | [email protected] | 4611414496 |
| 457255 | 350070905826 | DD - GolfoNorte | 84DD19A010520015 | BBVA MEXICO S A I B M | CARR LOS GONZALEZ 365 SUB A G | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 1,746 | 5 | 5,101 | 5,101 | $816 | $5,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4431333333 | -100.960285 | Oct 31 2024 al Nov 30 2024 | $5,918.00 | [email protected] | [email protected] | NULL | |
| 450638 | 552170600684 | DB - Noroeste | 72DB15A456420840 | AV FARMS SA DE CV | P 67 78 | EJIDO LAGUNA PRIETA | Sonora | 9C | GDMTH | 137 | 137 | 7,440 | 20 | 5,917 | 5,917 | $0 | $5,918 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.71795 | -112.40192 | Nov 14 2024 al Dec 16 2024 | $5,918.00 | [email protected] | [email protected] | 6373724350 | |
| 443728 | 546170113007 | DB - Noroeste | 76DB10A017600961 | SEP JARDIN JUAN DE DIOS BATIZ | HERMANOS FLORES MAGON SN | CULIACAN | Sinaloa | 65 | GDMTH | 55 | 55 | 1,600 | 5 | 5,102 | 5,102 | $816 | $5,918 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7762983333 | -107.51653 | Oct 23 2024 al Nov 22 2024 | $5,918.00 | [email protected] | [email protected] | 6671895449 | |
| 126800 | 155110101736 | DF - CentroOccidente | 68DF07B017190440 | OPERADORA DOZCUARTOS SA DE CV | JARDIN DE VILLALONGIN 62 | MORELIA | MICHOACAN | 68 | GDMTH | 42 | 42 | 1,695 | 5 | 5,082 | 5,082 | $813 | $5,918 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.7038 | -101.18192 | Nov 12 2024 al Dec 11 2024 | $5,918.00 | [email protected] | [email protected] | [email protected] | 4434070176 |
| 469334 | 359170102469 | DD - GolfoNorte | 78DD16E010050050 | COMBUSTIBLES DE ACUNA SA DE CV | REFORMA 670 | ACUNA | Coahuila | 64 | GDMTH | 33 | 33 | 1,919 | 5 | 5,355 | 5,355 | $428 | $5,918 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.31969 | -100.9365366667 | Oct 28 2024 al Nov 27 2024 | $5,918.00 | [email protected] | 8777727698 | ||
| 491095 | 376200400356 | DD - GolfoNorte | 83DD12D072100110 | BELDEN RANGEL MARCELO | PORFIRIO DIAZ 815 507 T 3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 36 | 36 | 3,599 | 9 | 10,636 | 10,636 | $1,702 | $5,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660597 | -100.395053 | Oct 31 2024 al Nov 30 2024 | $5,918.00 | [email protected] | [email protected] | [email protected] | 8182809568 |
| 197220 | 908000603599 | DU - GolfoCentro | 77DU02A017610680 | GARZA LOZANO HELGA GEORGINA | HIDALGO 308 SUR | CD MANTE | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 1,797 | 5 | 5,102 | 5,102 | $816 | $5,918 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.741145 | -98.9718916667 | Nov 23 2024 al Dec 21 2024 | $5,918.00 | [email protected] | [email protected] | 8312324815 | |
| 78443 | 874071100693 | DJ - Oriente | 69DJ13C106200700 | RADIOMOVIL DIPSA SA DE CV | AZTECA 2 ESQ ADALBERTO TEJEDA | MALTRATA | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,686 | 5 | 5,102 | 5,102 | $816 | $5,918 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.8145916667 | -97.222575 | Nov 12 2024 al Dec 11 2024 | $5,918.00 | [email protected] | [email protected] | 0 | |
| 117364 | 19060808867 | DA - BajaCalifornia | 73DA15D020881770 | HERNANDEZ GONZALEZ MA LOURDES | BAHIA SAN RAMON 2800 SAN JORGE | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 19 | 20 | 2,495 | 7 | 5,466 | 5,466 | $437 | $5,918 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6511616667 | -115.5210466667 | Nov 19 2024 al Dec 18 2024 | $5,918.00 | NULL | |||
| 527235 | 407210900180 | DD - GolfoNorte | 76DD10A017621030 | CANTU CASAS OSCAR | ALFONSO REYES 3307 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,620 | 4 | 5,102 | 5,102 | $816 | $5,918 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7125666667 | -100.3401083333 | Oct 24 2024 al Nov 25 2024 | $5,918.00 | 8182543238 | |||
| 404631 | 520000814541 | DB - Noroeste | 66DB01A016640620 | HERRERA CARBAJAL DOLORES | DR NORIEGA 63 MATAMOROS | HERMOSILLO | Sonora | 65 | GDMTH | 50 | 50 | 1,667 | 5 | 5,044 | 5,044 | $807 | $5,918 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0801933333 | -110.9528016667 | Nov 6 2024 al Dec 5 2024 | $5,918.00 | [email protected] | [email protected] | 6622135505 | |
| 506266 | 384731007899 | DD - GolfoNorte | 77DD03A017700925 | REST LOS MARIACHIS | OCAMPO 2618 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 37 | 37 | 1,938 | 5 | 5,479 | 5,479 | $438 | $5,918 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4753033333 | -99.5067283333 | Oct 25 2024 al Nov 26 2024 | $5,918.00 | [email protected] | 8677144950 | ||
| 530338 | 412121105833 | DD - GolfoNorte | 77DD09D017720480 | STS MANUFACTURAS S DE RL DE CV | AVENIDA UNIONES 10 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 1,852 | 5 | 5,479 | 5,479 | $438 | $5,918 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8839683333 | -97.5288483333 | Oct 25 2024 al Nov 26 2024 | $5,918.00 | [email protected] | [email protected] | [email protected] | 8688146491 |
| 597412 | 53000452030 | DP - Bajio | 66DP06J016690680 | AGRIEN S P R DE R L | SAN ANTONIO TEXAS | SILAO | GUANAJUATO | 9A | GDMTH | 64 | 64 | 10,677 | 31 | 5,918 | 5,918 | $0 | $5,918 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9897616667 | -101.5058016667 | Nov 7 2024 al Dec 6 2024 | $5,918.00 | [email protected] | [email protected] | [email protected] | 4777111270 |
| 642980 | 81200260945 | DP - Bajio | 30DP09M012241100 | GPO DESAR STA ROSA SA CV | CIRC PIZARRA 602 ALUMB | STA ROSA JAUREGUI | QUERETARO | 5A | PB | 3 | 3 | 1,147 | 0 | 5,102 | 5,102 | $816 | $5,918 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.7373347 | -100.473943 | Oct 22 2024 al Dec 19 2024 | $5,918.00 | [email protected] | [email protected] | [email protected] | 4423178603 |
| 232102 | 955940802741 | DU - GolfoCentro | 76DU03K017010735 | GONZALEZ MORIN JORGE L | LIB NAC UNID COL MIRADOR | VICTORIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,819 | 5 | 5,102 | 5,102 | $816 | $5,918 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.7498566667 | -99.173105 | Nov 22 2024 al Dec 20 2024 | $5,918.00 | [email protected] | 8343132281 | ||
| 316585 | 600050604800 | DC - Norte | 77DC06A017600390 | MUNICIPIO DE DELICIAS | CALLE 10 SUR 0403 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 1,698 | 5 | 5,102 | 5,102 | $816 | $5,918 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.183065 | -105.4666766667 | Oct 25 2024 al Nov 25 2024 | $5,918.00 | [email protected] | [email protected] | 6394708600 | |
| 365997 | 775831100135 | DW - Peninsular | 63DW01G026320060 | WENDY MILAGROS PECH MORALES | C 26 NUM 283 PQUE IND PORT YUC | CHELEM | YUCATAN | 67 | GDMTH | 32 | 32 | 1,520 | 4 | 5,102 | 5,102 | $816 | $5,918 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.267675 | -89.7042016667 | Nov 4 2024 al Dec 4 2024 | $5,918.00 | [email protected] | 9699354055 | ||
| 627131 | 74180690798 | DP - Bajio | 73DP08X177390191 | EQUIP DIV INDUSTRIALES SA DE C | EJERCICIO 19 | EL RETIRO | GUANAJUATO | 68 | GDMTH | 50 | 50 | 515 | 2 | 4,624 | 4,624 | $740 | $5,918 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.52609 | -100.9186266667 | Nov 19 2024 al Dec 18 2024 | $5,918.00 | [email protected] | 4430000000 | ||
| 345281 | 633070802891 | DC - Norte | 78DC27B018140520 | ROBLES VALENZUELA JESUS FCO | PROL MATAMOROS 1108 SUR | LERDO | DURANGO | 66 | GDMTH | 12 | 12 | 1,366 | 4 | 5,055 | 5,055 | $809 | $5,918 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5239166667 | -103.5289 | Oct 28 2024 al Nov 26 2024 | $5,918.00 | [email protected] | [email protected] | 8713910499 | |
| 357594 | 647190400941 | DC - Norte | 75DC04B017550160 | GRUPO PARISINA SA DE CV | TEOFILO BORUNDA 8681 L 31 32 3 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 1,933 | 6 | 5,425 | 5,425 | $434 | $5,918 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6877766667 | -106.4095033333 | Nov 21 2024 al Dic 20 2024 | $5,918.00 | [email protected] | 5568160565 | ||
| 118508 | 20030501994 | DA - BajaCalifornia | 75DA15F010352050 | SANCHEZ CHAVEZ MARIA CECILIA | DE LOS ADIVINOS 2800 PORVENIR | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,190 | 6 | 5,466 | 5,466 | $437 | $5,918 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6599616667 | -115.39694 | Nov 21 2024 al Dec 19 2024 | $5,918.00 | [email protected] | 6865659463 | ||
| 548850 | 888070401577 | DD - GolfoNorte | 78DD12C087860160 | MARQUEZ GCIA FRANCISCO | MONTE BLANCO 303 CP 00000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,790 | 5 | 5,101 | 5,101 | $816 | $5,918 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.665945 | -100.439815 | Oct 28 2024 al Nov 27 2024 | $5,918.00 | [email protected] | [email protected] | 8183362190 | |
| 370679 | 779240801920 | DW - Peninsular | 72DW01M247210137 | MUNICIPIO DE CONKAL YUCATAN | AVENIDA 7 TAB CAT 10681 L 1 | CHABLEKAL | YUCATAN | 5A | GDMTH | 5 | 5 | 1,540 | 5 | 5,102 | 5,102 | $816 | $5,918 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.090055 | -89.5382316666667 | Nov 15 2024 al Dec 17 2024 | $5,918.00 | [email protected] | 9999124050 | ||
| 283900 | 508221002745 | DX - Jalisco | 75DX154020050275 | APOYO Y LIQUIDEZ SA DE CV SOFO | AV CHAPALITA 150 | ZAPOPAN | JALISCO | 68 | GDMTH | 55 | 55 | 1,600 | 5 | 5,102 | 5,102 | $816 | $5,918 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.65889 | -103.396505 | Nov 21 2024 al Dec 20 2024 | $5,918.00 | [email protected] | 3336163522 | ||
| 333822 | 614200801472 | DC - Norte | 78DC22G017860010 | MARTINEZ TRICIO JOSE IGNACIO | PP ALAMITO JTO A POZO 711 SN | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 30 | 30 | 1,758 | 5 | 4,891 | 4,891 | $783 | $5,918 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.727175 | -103.3016833333 | Oct 28 2024 al Nov 26 2024 | $5,918.00 | [email protected] | [email protected] | [email protected] | 8717220368 |
| 36813 | 713120600091 | DK - Sureste | 82DK13G028000010 | ZITIHUALT S P R DE R L | CARR COST ESC A VILLACOMAL S N | VILLA COMALTITLAN | CHIAPAS | 78 | GDMTH | 693 | 693 | 161,259 | 393 | 510,164 | 510,164 | $81,626 | $591,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.21501 | -92.5728 | Oct 31 2024 al Nov 30 2024 | $591,790.00 | [email protected] | [email protected] | [email protected] | 9186902340 |
| 190549 | 965080903991 | DL - ValleMexicoNorte | 82DL70A318200570 | JOYAS PLAZA GALERIAS SA DE CV | COLINA DE LAS ORTIGAS N 88 BUL | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 220 | 310 | 11,533 | 29 | 49,938 | 49,938 | $7,990 | $59,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.493895 | -99.24570167 | Oct 31 2024 al Nov 30 2024 | $59,177.00 | [email protected] | [email protected] | [email protected] | 5551180050 |
| 245006 | 441760200243 | DX - Jalisco | 71DX14P027130490 | FIDEICOMISO PLAZA PATRIA | SUBESTACION A | ZAPOPAN | JALISCO | 68 | GDMTH | 245 | 245 | 18,560 | 44 | 51,014 | 51,014 | $8,162 | $59,176 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7127716666667 | -103.379083333333 | Nov 14 2024 al Dec 16 2024 | $59,176.00 | [email protected] | 3336413094 | ||
| 660088 | 99191251179 | DP - Bajio | 66DP52D096610021 | HERNANDEZ ESPARZA SERGIO ARTUR | CARR AGUA BLANCA EL VARA 1 | EL VARAL DE ABAJO | Zacatecas | 68 | GDMTH | 67 | 67 | 14,470 | 38 | 47,722 | 47,722 | $7,635 | $59,175 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.9723483333 | -102.911325 | Nov 7 2024 al Dec 6 2024 | $59,175.00 | [email protected] | [email protected] | [email protected] | 4499157529 |
| 376952 | 782240700865 | DW - Peninsular | 68DW12C016810680 | FARMACIA GUADALAJARA | SM250 MZ19 LT2 04 | CANCUN | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 15,760 | 40 | 48,904 | 48,904 | $7,825 | $59,174 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.2041283333 | -86.884675 | Nov 11 2024 al Dec 11 2024 | $59,174.00 | [email protected] | 3336303300 | ||
| 172371 | 974130401591 | DM - ValleMexicoCentro | 84DM23A016080010 | CEMEX CONCRETOS SA DE CV | SAN ANTONIO 461 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 272 | 340 | 13,625 | 34 | 51,011 | 51,011 | $8,162 | $59,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.380355 | -99.202107 | Oct 31 2024 al Nov 30 2024 | $59,173.00 | [email protected] | [email protected] | [email protected] | 5556268303 |
| 557669 | 221171201353 | DV - CentroOriente | 78DV07B017810600 | ZAVALA RAMOS VICTOR MANUEL | 7 SUR 1305 | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 99 | 17,280 | 44 | 50,856 | 50,856 | $8,137 | $59,172 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04195833 | -98.20633 | Oct 28 2024 al Nov 27 2024 | $59,172.00 | [email protected] | [email protected] | 2222363996 | |
| 517325 | 397190701422 | DD - GolfoNorte | 82DD06C033000060 | LOS AGAPANTOS SA DE CV | CAMINO A LA CORTINA 119 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 18,458 | 45 | 51,010 | 51,010 | $8,162 | $59,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.414409 | -100.12874 | Oct 31 2024 al Nov 30 2024 | $59,172.00 | [email protected] | [email protected] | [email protected] | 2280000000 |
| 109806 | 12701017577 | DA - BajaCalifornia | 65DA10A016515050 | MUNICIPIO DE COMONDU VILLA MOR | ALUMBRADO PUBLICO DIRECTO | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 27 | 27 | 9,396 | 0 | 51,009 | 51,009 | $8,161 | $59,171 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.25009 | -111.775261666667 | Nov 6 2024 al Dec 5 2024 | $59,171.00 | [email protected] | 6131324044 | ||
| 280593 | 504160905245 | DX - Jalisco | 73DX15T020210136 | ASOCIACION VECINAL DE PUERTA L | AV UNIVERSIDAD 2662 SERV GRAL | ZAPOPAN | JALISCO | 68 | GDMTH | 11 | 10 | 1,607 | 5 | 5,101 | 5,101 | $816 | $5,917 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.703505 | -103.4372716667 | Nov 19 2024 al Dec 18 2024 | $5,917.00 | [email protected] | [email protected] | 3389952372 | |
| 269074 | 478191000029 | DX - Jalisco | 68DX07H021010221 | HORTIFRESH S A DE C V | SALIDA TEO CITALA 700 MTS S N | TEOCUITATLAN | JALISCO | 9C | GDMTH | 47 | 47 | 7,446 | 20 | 5,917 | 5,917 | $0 | $5,917 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.10891 | -103.375055 | Nov 7 2024 al Dec 9 2024 | $5,917.00 | [email protected] | [email protected] | 0 | |
| 110612 | 13230300822 | DA - BajaCalifornia | 63DA10B016311170 | INTERCAM BANCO S A INSTITUCION | JUAN MANUEL DE BASALDUA S N S | LORETO | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 1,226 | 4 | 5,101 | 5,101 | $816 | $5,917 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.0110833333333 | -111.35973 | Nov 4 2024 al Dec 3 2024 | $5,917.00 | [email protected] | 6131340127 | ||
| 438805 | 545120701459 | DB - Noroeste | 67DB08DK16710130 | FERROCARRIL MEXICANO SA DE CV | BLVD A ROSALES Y FERROCARRIL | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 28 | 28 | 1,667 | 5 | 5,101 | 5,101 | $816 | $5,917 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4605983333 | -108.089075 | Nov 7 2024 al Dec 6 2024 | $5,917.00 | [email protected] | [email protected] | 0 | |
| 560166 | 227051200271 | DV - CentroOriente | 78DV02E485000200 | PLANTA TRATADORA DE AGUAS RES | AHUATLAN JTO AL PANTEON | CUAHUTEMPAN | PUEBLA | 68 | GDMTH | 21 | 21 | 1,499 | 4 | 5,101 | 5,101 | $816 | $5,917 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.91599 | -97.8015933 | Oct 28 2024 al Nov 27 2024 | $5,917.00 | [email protected] | 7975963314 | ||
| 42280 | 729770600073 | DK - Sureste | 82DK18E107002000 | JUNTA ESTATAL DE CAMINOS | PRIV DEL CAMINERO 19 COL 1MAYO | CHONTALPA [ESTACION CHONTALPA] | TABASCO | 78 | GDMTH | 191 | 191 | 1,611 | 4 | 5,100 | 5,100 | $816 | $5,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,917.00 | [email protected] | 9173710013 | ||
| 192827 | 901021001811 | DU - GolfoCentro | 78DU01A017860740 | H AYUNTAMIENTO DE TAMPICO | CIRCUITO B CANADA | TAMPICO | TAMAULIPAS | 5A | PB | 2 | 2 | 1,191 | 0 | 5,101 | 5,101 | $816 | $5,917 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2821216667 | -97.8792816667 | Oct 25 2024 al Nov 25 2024 | $5,917.00 | [email protected] | 8332275143 | ||
| 75324 | 866960500307 | DJ - Oriente | 80DJ11C508010010 | H AYTTO CONSTL ACAYUCAN CR | ALUMBRADO PUBLICO APAXTA | APAXTA | VERACRUZ | 5A | PB | 4 | 3 | 1,100 | 0 | 5,100 | 5,100 | $816 | $5,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,917.00 | NULL | NULL | NULL | NULL |
| 69961 | 853080300525 | DJ - Oriente | 80DJ07E478010010 | MPIO DE VILLA JOSE AZUETA VER | ALUMBRADO PUBLICO SAN ANTONIO | SAN ANTONIO | VERACRUZ | 5A | PB | 3 | 3 | 1,100 | 0 | 5,100 | 5,100 | $816 | $5,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,917.00 | [email protected] | 2838730101 | ||
| 201561 | 918130900264 | DU - GolfoCentro | 75DU03G070840013 | MEDINA CHAVEZ ARMANDO | CARR VICTORIA ZARAGOZA KM 36 | 0113 HACIENDA SAN FRANCISCO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,775 | 5 | 5,101 | 5,101 | $816 | $5,917 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.5041666667 | -98.8821316667 | Nov 21 2024 al Dec 19 2024 | $5,917.00 | [email protected] | 8341941106 | ||
| 56668 | 826031000152 | DJ - Oriente | 80DJ01H026350120 | MUNICIPIO DE TECOLUTLA | ALUMBRADO PUBLICO CANADA RICA | TECOLUTLA | VERACRUZ | 5A | PB | 4 | 3 | 1,100 | 0 | 5,100 | 5,100 | $816 | $5,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,917.00 | [email protected] | NULL | ||
| 241768 | 438141100578 | DX - Jalisco | 78DX15K010040370 | OPERADORA DE LIMOUSINAS SADECV | L CARDENAS 3086 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 35 | 1,386 | 4 | 5,101 | 5,101 | $816 | $5,917 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6648816667 | -103.392805 | Oct 25 2024 al Nov 26 2024 | $5,917.00 | [email protected] | [email protected] | 3331219091 | |
| 320104 | 604100701181 | DC - Norte | 78DC06E252000020 | GASOLINERA BOQUILLA S A DE C V | CAMINO LATERAL AL CAMINO REAL | LA CRUZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 1,894 | 5 | 5,075 | 5,075 | $812 | $5,917 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.8545533333 | -105.200115 | Oct 28 2024 al Nov 26 2024 | $5,917.00 | [email protected] | [email protected] | [email protected] | 6141007738 |
| 127353 | 155940709320 | DF - CentroOccidente | 77DF07E018030280 | MUNICIPIO DE MORELIA MICH | CLAVELLINA FTE 274 | MORELIA | MICHOACAN | 5A | GDMTH | 4 | 4 | 1,518 | 4 | 5,101 | 5,101 | $816 | $5,917 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7190255 | -101.2206071 | Oct 24 2024 al Nov 26 2024 | $5,917.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 86672 | 1100806858 | DA - BajaCalifornia | 77DA01A025641800 | CABALLERO SOSA VICTOR MANUEL | CARRET LIBRE TIJ ROS 10491 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 74 | 90 | 2,486 | 6 | 5,433 | 5,433 | $435 | $5,917 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4395166667 | -117.0156083333 | Oct 24 2024 al Nov 25 2024 | $5,917.00 | [email protected] | [email protected] | [email protected] | 6646362323 |
| 702866 | 294160158372 | DG - CentroSur | 80DG35F160050007 | COLONIA LA NOPALERA | ALUMBRADO PUBLICO 150714 CP 74 | TEPEXCO PUEB | PUEBLA | 5A | PB | 3 | 3 | 1,010 | 0 | 5,101 | 5,101 | $816 | $5,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,917.00 | [email protected] | NULL | ||
| 605587 | 59950153533 | DP - Bajio | 77DP07B016770615 | AGROPECUARIA SANFANDILA SA CV | POZO VIBORAS K 12 5 SLP | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 90 | 90 | 6,512 | 17 | 5,916 | 5,916 | $0 | $5,917 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4332566667 | -101.832495 | Oct 24 2024 al Nov 25 2024 | $5,917.00 | [email protected] | [email protected] | 4747412400 | |
| 540563 | 417070500548 | DD - GolfoNorte | 83DD12D071020420 | GONZALEZ Z MARCELA | RIO VOLGA 1 107 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 40 | 1,605 | 4 | 5,101 | 5,101 | $816 | $5,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655307 | -100.372441 | Oct 31 2024 al Nov 30 2024 | $5,917.00 | [email protected] | [email protected] | 8183093747 | |
| 102806 | 9921200053 | DA - BajaCalifornia | 79DA17B019124600 | FONATUR INFRAESTRUCTURA SA CV | TTABLERO NO 21 PASEO FINISTERR | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 9 | 9 | 929 | 0 | 5,100 | 5,100 | $816 | $5,917 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.0523583333 | -109.7003016667 | Oct 29 2024 al Nov 27 2024 | $5,917.00 | NULL | NULL | NULL | 6241422570 |
| 420276 | 527170905758 | DB - Noroeste | 67DB03A016720090 | OFTALMOLASER DE OCCIDENTE SC | NAINARI 1310 | CD OBREGON | Sonora | 65 | GDMTH | 64 | 64 | 1,680 | 5 | 5,062 | 5,062 | $810 | $5,917 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4998366667 | -109.9525316667 | Nov 7 2024 al Dec 6 2024 | $5,917.00 | [email protected] | [email protected] | 6444145577 | |
| 19129 | 671220551786 | DK - Sureste | 79DK04G014150066 | AGUILAR SANCHEZ VICTORINO DELF | CARR TX A CHIAPA DE C KM7 S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 37 | 37 | 1,940 | 5 | 5,101 | 5,101 | $816 | $5,917 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.73378 | -93.052485 | Oct 28 2024 al Nov 27 2024 | $5,917.00 | [email protected] | [email protected] | [email protected] | 9616495262 |
| 719802 | 328171001922 | DG - CentroSur | 68DG81J496800111 | COMERCIALIZADORA SAN FRANCISCO | ENTRADA A COZOYOAPAN S N | COZOYOAPAN (XOCHIS) | GUERRERO | 68 | GDMTH | 32 | 32 | 1,622 | 4 | 4,799 | 4,799 | $768 | $5,917 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 16.7822172 | -98.2424338 | Nov 8 2024 al Dec 10 2024 | $5,917.00 | [email protected] | 7774526494 | ||
| 61374 | 838130600496 | DJ - Oriente | 71DJ03K207100300 | VARGAS HERNANDEZ AMANDO | CARRET PER PUE RIEGO AGRICOLA | GUADALUPE VICTORIA | VERACRUZ | 9C | GDMTH | 154 | 154 | 8,120 | 22 | 5,917 | 5,917 | $0 | $5,917 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5448866667 | -97.2750983333 | Nov 14 2024 al Dec 16 2024 | $5,917.00 | [email protected] | [email protected] | [email protected] | 2828252195 |
| 246981 | 444230304721 | DX - Jalisco | 74DX15Z020030570 | GLOBAL INTEGRA DE MEXICO SA DE | VOLCAN VESUBIO 4987 | ZAPOPAN | JALISCO | 68 | GDMTH | 93 | 93 | 1,600 | 5 | 5,102 | 5,102 | $816 | $5,917 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6402616667 | -103.421525 | Nov 20 2024 al Dec 19 2024 | $5,917.00 | [email protected] | [email protected] | 3318176071 | |
| 308442 | 595950803847 | DC - Norte | 74DC04A017410080 | CENTRO COM COLOSO CHAVENA SA | L MATEOS 2050 EL PASEO | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 82 | 82 | 1,920 | 6 | 5,479 | 5,479 | $438 | $5,917 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.713175 | -106.4499583333 | Nov 20 2024 al Dic 19 2024 | $5,917.00 | [email protected] | 0 | ||
| 456156 | 35190401683 | DD - GolfoNorte | 76DD12F017620300 | PROFORSOL SA DE CV | AV LUIS D COLOSIO 315 C | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,680 | 4 | 5,101 | 5,101 | $816 | $5,917 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.764665 | -100.39886 | Oct 24 2024 al Nov 25 2024 | $5,917.00 | [email protected] | 8111549011 | ||
| 379361 | 784100900182 | DW - Peninsular | 83DW12E016760820 | RULE BELAIN FERNANDO | ZT M27 L1 2 UC 44 DEP 48 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 26 | 1,277 | 4 | 4,890 | 4,890 | $782 | $5,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.164231 | -86.81116 | Oct 31 2024 al Nov 30 2024 | $5,917.00 | [email protected] | [email protected] | 9982490246 | |
| 66036 | 848010202760 | DJ - Oriente | 80DJ06K546300010 | MUNICIPIO DE MANLIO FABIO ALTA | MIRANO VER ALUMBRADO PUBLICO | FRANCISCO J MORENO | VERACRUZ | 5A | PB | 4 | 3 | 1,100 | 0 | 5,100 | 5,100 | $816 | $5,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,917.00 | [email protected] | 2859717411 | ||
| 640505 | 80170102405 | DP - Bajio | 78DP09J017890460 | SERVICIOS EMP HYPA SA DE CV | ING ARMANDO BIRLAIN 2001 2 C | QUERETARO | QUERETARO | 68 | GDMTH | 22 | 22 | 1,461 | 4 | 4,771 | 4,771 | $763 | $5,917 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5731083333 | -100.361755 | Oct 25 2024 al Nov 26 2024 | $5,917.00 | [email protected] | [email protected] | 0 | |
| 458257 | 350131101237 | DD - GolfoNorte | 82DD19A010139401 | ALIMENTOS PRACTICOS MEX SA CV | ABASOLO 647 | SALTILLO | Coahuila | 74 | GDMTH | 300 | 300 | 18,609 | 42 | 51,008 | 51,008 | $8,161 | $59,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.413921 | -100.994344 | Oct 31 2024 al Nov 30 2024 | $59,169.00 | [email protected] | 8444852931 | ||
| 283598 | 508100901521 | DX - Jalisco | 77DX154010030015 | CREMERIA ABASTOS BELEM S DE RL | ISLA BARU 2902 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 16,880 | 40 | 51,007 | 51,007 | $8,161 | $59,168 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6426133333 | -103.386355 | Oct 24 2024 al Nov 25 2024 | $59,168.00 | [email protected] | [email protected] | 3338106578 | |
| 611447 | 61911158212 | DP - Bajio | 68DP07D010010770 | RADIO INTEGRAL SA DE CV | PASEO DE JEREZ 325 117374 | LEON | GUANAJUATO | 68 | GDMTH | 66 | 66 | 18,498 | 49 | 50,193 | 50,193 | $8,031 | $59,167 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1000483333 | -101.6405616667 | Nov 11 2024 al Dec 10 2024 | $59,167.00 | [email protected] | [email protected] | [email protected] | 4921420530 |
| 505794 | 384180602375 | DD - GolfoNorte | 82DD03A018252150 | SISTEMA ESTATAL DE SEGURIDAD P | PRIVADA FABRICAS 114 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 162 | 162 | 20,288 | 48 | 54,783 | 54,783 | $4,383 | $59,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4458 | -99.4982 | Oct 31 2024 al Nov 30 2024 | $59,166.00 | [email protected] | [email protected] | [email protected] | NULL |
| 297523 | 586180700794 | DC - Norte | 76DC01P437610070 | HIEBERT HARMS HEINRICH | RANCHO EL MIMBRE L 6 | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 245 | 245 | 95,920 | 267 | 59,163 | 59,163 | $0 | $59,163 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.689805 | -104.7128116667 | Oct 23 2024 al Nov 22 2024 | $59,163.00 | NULL | NULL | NULL | 0 |
| 442686 | 546121210676 | DB - Noroeste | 64DB10A016400550 | LA CUARTA SA DE CV | BLVD ENRIQUE FELIX CASTRO 2505 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 8,463 | 23 | 23,597 | 23,597 | $3,776 | $59,161 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8219283333 | -107.410435 | Nov 4 2024 al Dec 3 2024 | $59,161.00 | [email protected] | [email protected] | 6671674247 | |
| 543495 | 417120900119 | DD - GolfoNorte | 83DD12D071062060 | GARZA GARZA RAUL RICARDO | MALLORCA 219 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 67 | 1,601 | 4 | 5,100 | 5,100 | $816 | $5,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640124 | -100.352586 | Oct 31 2024 al Nov 30 2024 | $5,916.00 | [email protected] | [email protected] | 8183352320 | |
| 143631 | 172990209907 | DF - CentroOccidente | 80DF15B235200020 | MUNICIPIO DE ZAMORA | AP DIRECTO CANINDO | CHAPARACO | MICHOACAN | 5A | PB | 4 | 3 | 1,157 | 0 | 5,100 | 5,100 | $816 | $5,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,916.00 | [email protected] | 3515120727 | ||
| 685329 | 122830101070 | DP - Bajio | 80DP58A340550010 | MPIO GUADALUPE | A P COLONIA OSIRIS | COLONIA OSIRIS | Zacatecas | 5A | PB | 4 | 3 | 1,155 | 0 | 5,100 | 5,100 | $816 | $5,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,916.00 | [email protected] | 4929247139 | ||
| 362514 | 771900201067 | DW - Peninsular | 67DW01B026710750 | COL DE CONT P DE YUC AC | 35 306 18A 18B PED TANLUM | MERIDA | YUCATAN | 67 | GDMTH | 44 | 45 | 1,462 | 4 | 5,048 | 5,048 | $808 | $5,916 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.002455 | -89.629965 | Nov 8 2024 al Dec 10 2024 | $5,916.00 | [email protected] | [email protected] | 9999258847 | |
| 564754 | 241090301214 | DV - CentroOriente | 80DV04B504093730 | H AYUNTAMIENTO I DE MATAMOROS | POBLACION IXOTLA | IZUCAR DE MATAMOROS | PUEBLA | 5A | PB | 4 | 3 | 1,109 | 0 | 5,100 | 5,100 | $816 | $5,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,916.00 | [email protected] | [email protected] | [email protected] | 2436882088 |
| 622102 | 69980151247 | DP - Bajio | 76DP08G017600300 | GURZA ORVANANOS JORGE | 2DA FRACC EL TECOLOTE | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 25 | 25 | 9,896 | 28 | 5,917 | 5,917 | $0 | $5,916 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.62477 | -100.953385 | Oct 23 2024 al Nov 22 2024 | $5,916.00 | [email protected] | [email protected] | [email protected] | 4612513213 |
| 492310 | 376220503593 | DD - GolfoNorte | 74DD12A070051230 | VILLARREAL ESCAMILLA MARIA LUI | AV LAZARO CARDENAS 329 4 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,911 | 5 | 5,100 | 5,100 | $816 | $5,916 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6460433333 | -100.3226216667 | Nov 21 2024 al Dec 20 2024 | $5,916.00 | [email protected] | [email protected] | [email protected] | 8121909885 |
| 509741 | 386851005574 | DD - GolfoNorte | 77DD04A047730920 | PARROQUIA SAN PIO X | BLVD HIDALGO 555 C P 88620 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 82 | 96 | 1,920 | 5 | 5,477 | 5,477 | $438 | $5,916 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0856116667 | -98.28959 | Oct 25 2024 al Nov 26 2024 | $5,916.00 | [email protected] | 8999249067 | ||
| 252729 | 453151200537 | DX - Jalisco | 78DX02K010010055 | COL EST CIENT Y TE EDO JALISCO | PROLONGACION ITURBI | CAPILLA DE GPE | JALISCO | 68 | GDMTH | 50 | 50 | 1,680 | 4 | 5,100 | 5,100 | $816 | $5,916 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8265683333 | -102.5767183333 | Oct 25 2024 al Nov 26 2024 | $5,916.00 | [email protected] | 0 | ||
| 487743 | 376140903388 | DD - GolfoNorte | 78DD12A079910090 | GARZA ZORRILLA ANA PAOLA | MAGNOLIA 555 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 1,639 | 5 | 5,100 | 5,100 | $816 | $5,916 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6459566667 | -100.3580866667 | Oct 28 2024 al Nov 27 2024 | $5,916.00 | [email protected] | [email protected] | 8183783378 | |
| 156996 | 187071203304 | DF - CentroOccidente | 77DF25H387720220 | DESARROLLO AGRICOLA SAN RAFAEL | CAMINO A LA MANZANILLA EL AHIJ | COFRADIA DE MORELOS | COLIMA | 68 | GDMTH | 12 | 12 | 1,515 | 4 | 4,695 | 4,695 | $751 | $5,916 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.78863 | -103.83159 | Oct 24 2024 al Nov 26 2024 | $5,916.00 | [email protected] | 3131067426 | ||
| 568901 | 250240500287 | DV - CentroOriente | 78DV06C286011751 | VALENCIA CASTANEDA OMAR ALBERT | CARR MAZAPILTEPEC SOLTEPE SN | MAZAPILTEPEC | PUEBLA | 68 | GDMTH | 55 | 55 | 1,360 | 4 | 5,000 | 5,000 | $800 | $5,916 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.1088283333333 | -97.6811133333333 | Oct 28 2024 al Nov 27 2024 | $5,916.00 | [email protected] | [email protected] | 2223358669 | |
| 147782 | 178941000481 | DF - CentroOccidente | 80DF40A310091110 | MUNICIPIO DE DEGOLLADO JALISCO | RANCHO NUEVO A PUBLICO | DEGOLLADO | Jalisco | 5A | PB | 4 | 3 | 1,157 | 0 | 5,100 | 5,100 | $816 | $5,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,916.00 | [email protected] | [email protected] | 3459370101 | |
| 407879 | 520110312915 | DB - Noroeste | 14DB01A011441680 | ALUMBRADO PUBLICO DE HILLO S05 | RET OLIVELLA 0 | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,330 | 0 | 5,100 | 5,100 | $816 | $5,916 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 29.156985 | -110.9749333333 | Oct 8 2024 al Dec 6 2024 | $5,916.00 | [email protected] | NULL | ||
| 472907 | 365701001743 | DD - GolfoNorte | 79DD17A010040260 | 17303 AGENCIA SABINAS 42878 | ZARAGOZA 216 OTE | SABINAS | Coahuila | 64 | GDMTH | 39 | 39 | 2,079 | 6 | 5,916 | 5,916 | $0 | $5,916 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.8470966667 | -101.1207183333 | Oct 29 2024 al Nov 28 2024 | $5,916.00 | NULL | NULL | NULL | 8616120030 |
| 486483 | 376080102054 | DD - GolfoNorte | 73DD12A070041130 | INMOBILARIA INVERIN SA DE CV | VASCONCELOS OTE 210 L PTE PB | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,801 | 5 | 5,100 | 5,100 | $816 | $5,916 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.653085 | -100.343555 | Nov 20 2024 al Dec 19 2024 | $5,916.00 | [email protected] | 8183355872 | ||
| 412511 | 520861002261 | DB - Noroeste | 62DB01A176210060 | HUERTA LA COLMENA SA CV | CARRET URES K 10 LA COLME | SAN FCO BATUC | Sonora | 9A | GDMTH | 80 | 80 | 8,882 | 25 | 5,916 | 5,916 | $0 | $5,916 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1854883333 | -110.8197083333 | Oct 30 2024 al Nov 29 2024 | $5,916.00 | [email protected] | 6622100040 | ||
| 94815 | 4210302749 | DA - BajaCalifornia | 79DA01C025897102 | PACHECO PALENCIA FERNANDO | AV LAS PRADERAS 2650 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,324 | 7 | 5,433 | 5,433 | $435 | $5,916 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5261716667 | -116.8805966667 | Oct 29 2024 al Nov 27 2024 | $5,916.00 | [email protected] | [email protected] | 6641571636 | |
| 531812 | 414020912340 | DD - GolfoNorte | 77DD10E057711110 | LOPEZ F JOSE | 4TA AVENIDA 400 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,739 | 5 | 5,100 | 5,100 | $816 | $5,916 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9130266667 | -100.2643133333 | Oct 28 2024 al Nov 27 2024 | $5,916.00 | [email protected] | 8184520383 | ||
| 264551 | 472100501995 | DX - Jalisco | 78DX07B010010130 | COMBUSTIBLES DEL LAGO SA DE CV | PROL HIDALGO 537 | CHAPALA | JALISCO | 68 | GDMTH | 28 | 28 | 1,663 | 4 | 5,100 | 5,100 | $816 | $5,916 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2974133333 | -103.2899266667 | Oct 25 2024 al Nov 26 2024 | $5,916.00 | [email protected] | [email protected] | [email protected] | 3335778652 |
| 332396 | 613140704735 | DC - Norte | 77DC22F017710700 | MANTENIMIENTO INT Y SERV ESPEC | AV CUAUHTEMOC 219 NORTE | TORREON | COAHUILA | 66 | GDMTH | 52 | 52 | 1,711 | 5 | 5,006 | 5,006 | $801 | $5,916 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5437516667 | -103.434295 | Oct 25 2024 al Nov 25 2024 | $5,916.00 | [email protected] | [email protected] | [email protected] | 8717183038 |
| 448620 | 549170100401 | DB - Noroeste | 62DB10F016230046 | AGRICOLA Y GANADERA ZAZUETA SA | CARR A BADIRAGUATO KM 7 S N | PERICOS | Sinaloa | 65 | GDMTH | 70 | 70 | 996 | 3 | 5,101 | 5,101 | $816 | $5,916 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.14989 | -107.6584533333 | Oct 30 2024 al Nov 29 2024 | $5,916.00 | [email protected] | [email protected] | [email protected] | 6677518234 |
| 474478 | 369070401511 | DD - GolfoNorte | 79DD18A027151000 | AUTOS ROGELIO SA DE CV | COLIMA Y BLVD H R PAPE 501 CP | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 1,667 | 5 | 4,954 | 4,954 | $793 | $5,916 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9192983333 | -101.4243666667 | Oct 29 2024 al Nov 28 2024 | $5,916.00 | [email protected] | 8666357324 | ||
| 219764 | 931900102961 | DU - GolfoCentro | 73DU05B017350420 | ESC SEC TECNICA 66 | ANT CAM A GTO 200 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 148 | 148 | 1,800 | 5 | 5,100 | 5,100 | $816 | $5,916 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.122155 | -100.9561866667 | Nov 19 2024 al Dec 17 2024 | $5,916.00 | [email protected] | [email protected] | [email protected] | 4448120141 |
| 148087 | 179041202611 | DF - CentroOccidente | 79DF60A040790060 | MPIO DE JIQUILPAN MICHOACAN | ABADIANO OTE Y J MINA JORULLO | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,157 | 0 | 5,100 | 5,100 | $816 | $5,916 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.989825 | -102.7109367 | Oct 28 2024 al Nov 28 2024 | $5,916.00 | [email protected] | 3535330886 | ||
| 431235 | 538051004507 | DB - Noroeste | 66DB07A3B0060225 | OPERBES SA DE CV | 20 DE NOV Y LEYVA | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 37 | 37 | 1,685 | 5 | 5,100 | 5,100 | $816 | $5,916 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.08422 | -108.761105 | Nov 6 2024 al Dec 5 2024 | $5,916.00 | [email protected] | [email protected] | [email protected] | 6688566461 |
| 72101 | 860080400739 | DJ - Oriente | 79DJ10C017900020 | COMERCIALIZADORA COVARRUBIAS | CARRET FED COSTERA DEL GOLFO | J. DIAZ COVARRUBIAS | VERACRUZ | 68 | GDMTH | 41 | 41 | 1,574 | 4 | 5,099 | 5,099 | $816 | $5,916 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1640366667 | -95.1763883333 | Oct 25 2024 al Nov 27 2024 | $5,916.00 | [email protected] | [email protected] | 2949424854 | |
| 623013 | 71000401859 | DP - Bajio | 64DP08P019990060 | BACA DE A MA CARMEN | FRACC DE GUADALUPE | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 9,920 | 29 | 5,916 | 5,916 | $0 | $5,916 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.1500583333 | -100.7639783333 | Nov 5 2024 al Dec 4 2024 | $5,916.00 | [email protected] | 4421541974 | ||
| 655531 | 96850601582 | DP - Bajio | 15DP52A011520830 | MPIO AGUASCALIENTES | PARAGUAY FTE 509 FLA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 1,430 | 2 | 5,100 | 5,100 | $816 | $5,916 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.8653716667 | -102.302695 | Sep 9 2024 al Nov 8 2024 | $5,916.00 | NULL | NULL | NULL | 4499144155 |
| 365229 | 774211003249 | DW - Peninsular | 67DW01E026710110 | AJEMEX SA DE CV | TAB 13882 PERIF PTE SN | MERIDA | YUCATAN | 67 | GDMTH | 13 | 21 | 1,448 | 4 | 5,048 | 5,048 | $808 | $5,916 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9860466667 | -89.6829633333 | Nov 8 2024 al Dec 10 2024 | $5,916.00 | [email protected] | [email protected] | 9993358552 | |
| 577200 | 261141005306 | DV - CentroOriente | 77DV11C017740185 | MPIO MINERAL DE LA REFORMA | BLVD DE LA LUZ S N | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 4 | 4 | 1,109 | 0 | 5,100 | 5,100 | $816 | $5,916 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.06981333 | -98.720975 | Oct 25 2024 al Nov 26 2024 | $5,916.00 | 7717160690 | |||
| 597171 | 52830400168 | DP - Bajio | 77DP06H017700470 | MANUFACTURERA ELEC SAL SA CV | FAJA DE ORO S N | SALAMANCA | GUANAJUATO | 68 | GDMTH | 67 | 67 | 1,440 | 4 | 4,696 | 4,696 | $751 | $5,916 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5843533333 | -101.2194633333 | Oct 24 2024 al Nov 25 2024 | $5,916.00 | [email protected] | [email protected] | [email protected] | 4646487654 |
| 411829 | 520240210308 | DB - Noroeste | 66DB01A016660685 | MORENO ENRIQUEZ JOSE ARMANDO | DR IGNACIO PESQUEIRA 137 | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 1,357 | 4 | 5,041 | 5,041 | $807 | $5,916 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.079915 | -110.968065 | Nov 6 2024 al Dec 5 2024 | $5,916.00 | [email protected] | 6620000000 | ||
| 666845 | 107100700254 | DP - Bajio | 68DP52M017060040 | ACOSTA ACOSTA JOSE LUIS | KM 14 700 CARR ESTATAL JAL 201 | VILLA HIDALGO | Jalisco | 9A | GDMTH | 80 | 80 | 9,120 | 27 | 5,916 | 5,916 | $0 | $5,916 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.575525 | -102.5695183333 | Nov 11 2024 al Dec 10 2024 | $5,916.00 | [email protected] | [email protected] | 4959658050 | |
| 79583 | 876231001088 | DJ - Oriente | 79DJ14G187900016 | NIEVES SANCHEZ JORGE | BALSA DEL HORNO S N | EL MAGUEY | VERACRUZ | 68 | GDMTH | 11 | 11 | 1,564 | 4 | 5,101 | 5,101 | $816 | $5,916 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.838765 | -96.7392283333 | Oct 25 2024 al Nov 27 2024 | $5,916.00 | [email protected] | 2711760827 | ||
| 500961 | 379131200691 | DD - GolfoNorte | 79DD10C017991560 | COMERCIALIZADORA MEDIX SA CV | PRIVADA GUTIERREZ 2 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 1,741 | 5 | 5,100 | 5,100 | $816 | $5,916 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6739983333 | -100.333585 | Oct 29 2024 al Nov 28 2024 | $5,916.00 | [email protected] | [email protected] | 0 | |
| 147685 | 178921109672 | DF - CentroOccidente | 80DF40A050090360 | MUNICIPIO DE LA PIEDAD MICH | PRIV DEL LAGO 78 JTO CFE | LA PIEDAD | MICHOACAN | 5A | PB | 4 | 3 | 1,157 | 0 | 5,100 | 5,100 | $816 | $5,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,916.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 362215 | 771211001212 | DW - Peninsular | 83DW01B011670145 | RAZU SEBA JOSE | 15 PRIV PEDREG MONTECRITO 159 | MERIDA | YUCATAN | 77 | GDMTH | 23 | 23 | 1,281 | 4 | 5,049 | 5,049 | $808 | $5,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0220632 | -89.59374 | Oct 31 2024 al Nov 30 2024 | $5,916.00 | 9993578700 | |||
| 92659 | 3180615066 | DA - BajaCalifornia | 70DA01C025698000 | GONZALEZ FERNANDEZ CELIO | AV DE LOS AZTECAS 102 C | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 2,373 | 7 | 5,432 | 5,432 | $435 | $5,916 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5311666667 | -116.9374433333 | Nov 13 2024 al Dec 12 2024 | $5,916.00 | [email protected] | [email protected] | 6646232620 | |
| 358655 | 315221101279 | DW - Peninsular | 68DW04B236820291 | LLANTAMAYA DE CAMPECHE SA CV | AV JAINA L1 | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 27 | 27 | 1,395 | 4 | 4,849 | 4,849 | $776 | $5,916 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8511383333 | -90.4943633333 | Nov 11 2024 al Dec 11 2024 | $5,916.00 | [email protected] | [email protected] | 9811400244 | |
| 43273 | 732940900043 | DK - Sureste | 82DK19H367500200 | COLEGIO DE BACHILLERES DE TAB | CALLE JUAREZ S N | EL CONGO | TABASCO | 78 | GDMTH | 110 | 110 | 16,156 | 40 | 50,999 | 50,999 | $8,160 | $59,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.1111 | -92.111 | Oct 31 2024 al Nov 30 2024 | $59,159.00 | [email protected] | 9933163855 | ||
| 632426 | 77151208978 | DP - Bajio | 75DP09B017510120 | ADADOS SA DE CV | AV EL CAMPANARIO 50 | QUERETARO | QUERETARO | 68 | GDMTH | 57 | 57 | 15,680 | 43 | 49,838 | 49,838 | $7,974 | $59,157 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.608755 | -100.37034 | Nov 22 2024 al Dec 20 2024 | $59,157.00 | [email protected] | [email protected] | [email protected] | 4422300282 |
| 167332 | 147061004786 | DM - ValleMexicoCentro | 82DM26A218220110 | UNIV AUTONOMA DEL EDO DE MEXIC | AV BORDO DE XOCHIACA S N TAMAU | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 359 | 448 | 16,924 | 40 | 49,921 | 49,921 | $7,987 | $59,157 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.422635 | -99.02085 | Oct 31 2024 al Nov 30 2024 | $59,157.00 | [email protected] | [email protected] | [email protected] | 5551126372 |
| 358259 | 647980708369 | DC - Norte | 82DC04K018220470 | SINTCO S A DE C V | PANAMERICANA 9951 INT A | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 162 | 270 | 18,932 | 34 | 50,595 | 50,595 | $4,048 | $59,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6161883333333 | -106.45067 | Oct 31 2024 al Nov 30 2024 | $59,156.00 | [email protected] | [email protected] | [email protected] | 6566330400 |
| 286635 | 213191104611 | DC - Norte | 82DC22S018271050 | CORPORATIVO EN ALIMENTOS ITALI | BLVD CENTENARIO 254 | TORREON | COAHUILA | 76 | GDMTH | 115 | 115 | 15,884 | 39 | 50,902 | 50,902 | $8,144 | $59,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.21254 | -103.25456 | Oct 31 2024 al Nov 30 2024 | $59,154.00 | [email protected] | [email protected] | [email protected] | 8715494852 |
| 55383 | 822160507161 | DJ - Oriente | 77DJ01C016810631 | FARMACIA GUADALAJARA SA DE CV | JOSE L GARIZURIETA 23 CP 92800 | TUXPAN | VERACRUZ | 68 | GDMTH | 90 | 90 | 18,160 | 42 | 50,994 | 50,994 | $8,159 | $59,153 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9528183333 | -97.4023716667 | Oct 23 2024 al Nov 25 2024 | $59,153.00 | [email protected] | 7831022157 | ||
| 509663 | 386240601376 | DD - GolfoNorte | 82DD04A018220450 | LATAMGYM SAPI DE CV | BLVD HIDALGO KM101 SUB D | REYNOSA | TAMAULIPAS | 74 | GDMTH | 130 | 130 | 19,154 | 47 | 54,771 | 54,771 | $4,382 | $59,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,153.00 | [email protected] | 5548360691 | ||
| 703584 | 295090633996 | DG - CentroSur | 82DG31B011530310 | GRUPO MEDIFARMA SA DE CV | MATAMOROS 9 | JIUTEPEC | MORELOS | 78 | GDMTH | 550 | 550 | 182,129 | 273 | 480,914 | 480,914 | $76,946 | $591,524 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.8773266666667 | -99.1734683333333 | Aug 31 2024 al Sep 30 2024 | $591,524.00 | [email protected] | [email protected] | 7773199195 | |
| 175618 | 977190301757 | DM - ValleMexicoCentro | 82DM22C010100450 | PROFUTURO AFORE SA DE CV | DONATELLO 64 PBL 1Y2N1 2 3 4 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 230 | 270 | 16,126 | 40 | 50,994 | 50,994 | $8,159 | $59,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.23568971 | -118.2514796 | Oct 31 2024 al Nov 30 2024 | $59,152.00 | [email protected] | [email protected] | [email protected] | 5558096000 |
| 506953 | 386001206945 | DD - GolfoNorte | 84DD04A010622942 | INVERSIONES E INM CONTROL SACV | CARR A MATAMOROS SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 19,523 | 48 | 54,770 | 54,770 | $4,382 | $59,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.05631 | -98.290057 | Oct 31 2024 al Nov 30 2024 | $59,152.00 | [email protected] | [email protected] | 8999262975 | |
| 129 | 138120301073 | DN - ValleMexicoSur | 74DN20B011990080 | CENTRO DE COMPUTACION Y VENTAS | DE LAS FUENTES 556 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 160 | 200 | 17,600 | 41 | 50,993 | 50,993 | $8,159 | $59,152 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3385 | -99.20965 | Oct 24 2024 al Nov 26 2024 | $59,152.00 | [email protected] | [email protected] | 5551355240 | |
| 614749 | 63071118306 | DP - Bajio | 82DP07F011820230 | RIOS MACIAS MARIA DE JESUS | F155CAM SJ JUAN 515 LAUREL | LEON | GUANAJUATO | 78 | GDMTH | 179 | 179 | 20,807 | 6 | 50,179 | 50,179 | $8,029 | $59,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.177617 | -101.74334 | Oct 31 2024 al Nov 30 2024 | $59,150.00 | [email protected] | [email protected] | [email protected] | 4777839660 |
| 373785 | 780200500437 | DW - Peninsular | 83DW12A016850054 | ARBELAEZ GALLEGO DIANA PATRICI | SM310 MZ70 LT19 ED D101 | CANCUN | QUINTANA ROO | 77 | GDMTH | 13 | 13 | 1,240 | 4 | 4,888 | 4,888 | $782 | $5,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9 | -86.7 | Oct 31 2024 al Nov 30 2024 | $5,915.00 | [email protected] | [email protected] | 9983298254 | |
| 477990 | 370930701451 | DD - GolfoNorte | 78DD11H066710090 | PARQUES INDUS KALOS SA DE CV | ACEROS 341 FR LOS PARQUES | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,788 | 5 | 5,099 | 5,099 | $816 | $5,915 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7462283333 | -100.2383483333 | Oct 28 2024 al Nov 27 2024 | $5,915.00 | [email protected] | [email protected] | [email protected] | 0 |
| 560681 | 231000902235 | DV - CentroOriente | 78DV02M335040110 | TZOMPANTZI ARMAS ANGELICA | GPE VICTORIA 29 | GPE IXCOTLA | TLAXCALA | 68 | GDMTH | 47 | 47 | 1,344 | 4 | 5,099 | 5,099 | $816 | $5,915 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.32017167 | -98.18118 | Oct 28 2024 al Nov 27 2024 | $5,915.00 | NULL | NULL | NULL | NULL |
| 19778 | 672190300348 | DK - Sureste | 79DK04H017000026 | INSTITUTO DE SALUD | 3A PTE SUR S N | VILLAFLORES | CHIAPAS | 68 | GDMTH | 29 | 29 | 1,927 | 5 | 5,099 | 5,099 | $816 | $5,915 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.1867683333 | -93.2705533333 | Oct 28 2024 al Nov 27 2024 | $5,915.00 | [email protected] | [email protected] | 0 | |
| 436291 | 543130704615 | DB - Noroeste | 82DB08AA78223675 | ACT AGROSERVICIOS SA DE CV | CALLE 19 SIN NUMERO LA NORIA | GUASAVE HM | Sinaloa | 75 | GDMTH | 167 | 224 | 426 | 2 | 5,099 | 5,099 | $816 | $5,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7008288333333 | -108.495640166667 | Oct 31 2024 al Nov 30 2024 | $5,915.00 | [email protected] | [email protected] | [email protected] | 6871069074 |
| 328031 | 609120501539 | DC - Norte | 78DC22B017880060 | PEREZ ARREOLA DULCE JULIETT | CUAUHTEMOC 1463 BIS SUR | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 1,841 | 5 | 5,006 | 5,006 | $801 | $5,915 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.523815 | -103.4373983333 | Oct 28 2024 al Nov 26 2024 | $5,915.00 | [email protected] | [email protected] | 8712178792 | |
| 260203 | 463020103965 | DX - Jalisco | 02DX05B010030025 | MPIO DE AUTLAN DE NAVARRO | G RUBIO JUNTO AL 10 82 | AUTLAN | JALISCO | 5A | PB | 1 | 1 | 1,046 | 0 | 5,099 | 5,099 | $816 | $5,915 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 19.7714148 | -104.3663688 | Oct 2 2024 al Dec 2 2024 | $5,915.00 | [email protected] | 3173821099 | ||
| 59265 | 832010703617 | DJ - Oriente | 73DJ03C010640640 | MARTINEZAPA SA DE CV | AV MELCHOR OCAMPO NO 212 | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 44 | 44 | 1,561 | 5 | 5,099 | 5,099 | $816 | $5,915 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.0626133333 | -97.055255 | Nov 19 2024 al Dec 18 2024 | $5,915.00 | [email protected] | 2323248539 | ||
| 197762 | 908190100296 | DU - GolfoCentro | 74DU02A767420070 | PONCE SOLIS PEDRO | CARR MANTE TAMPICO S N | EJ CARRANZA 1 | TAMAULIPAS | 9C | GDMTH | 60 | 60 | 8,096 | 25 | 5,916 | 5,916 | $0 | $5,915 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.8076433333 | -98.74646 | Nov 20 2024 al Dec 18 2024 | $5,915.00 | [email protected] | NULL | ||
| 343176 | 630811100025 | DC - Norte | 79DC26G017940060 | EJIDO LA CAMPANA | KM 124 CARR DGO MAZ | EL SALTO | DURANGO | 66 | GDMTH | 108 | 108 | 1,200 | 4 | 4,695 | 4,695 | $751 | $5,915 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7643683333 | -105.519315 | Oct 29 2024 al Nov 27 2024 | $5,915.00 | [email protected] | [email protected] | [email protected] | 6181782743 |
| 369552 | 779170202705 | DW - Peninsular | 83DW01M151790165 | GRUPO KYNA SA DE CV | TAB 20875 LA VISTA LUXURY F 7 | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 11 | 11 | 1,271 | 4 | 5,048 | 5,048 | $808 | $5,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $5,915.00 | [email protected] | [email protected] | 9981235808 | |
| 407711 | 520100908500 | DB - Noroeste | 73DB01A017420280 | DJN03515 JN ANTON MAKARENKO | PRIV GANDARA S N | HERMOSILLO | Sonora | 65 | GDMTH | 58 | 58 | 1,760 | 5 | 5,040 | 5,040 | $806 | $5,915 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.11623 | -110.9780633333 | Nov 19 2024 al Dec 17 2024 | $5,915.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 502439 | 379230800331 | DD - GolfoNorte | 75DD10C017551240 | SADM IPD | MARIANO MATAMOROS 1705 P5 | MONTERREY | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,797 | 5 | 5,099 | 5,099 | $816 | $5,915 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6734483333333 | -100.339071666667 | Oct 23 2024 al Nov 22 2024 | $5,915.00 | [email protected] | 8110079876 | ||
| 260540 | 463170500211 | DX - Jalisco | 08DX05B010031690 | MUNICIPIO DE AUTLAN DE NAVARRO | NEVADO DE COLIMA S N CP 48900 | AUTLAN | JALISCO | 5A | PB | 1 | 1 | 1,046 | 0 | 5,099 | 5,099 | $816 | $5,915 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 19.7619452 | -104.3620858 | Oct 7 2024 al Dec 6 2024 | $5,915.00 | [email protected] | 3173825108 | ||
| 640198 | 80110700087 | DP - Bajio | 72DP09J017190860 | INSTITUTO NACIONAL ELECTORAL | LUIS VEGA Y MONRROY 320 | QUERETARO | QUERETARO | 68 | GDMTH | 24 | 24 | 1,518 | 4 | 4,771 | 4,771 | $763 | $5,915 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5768233333 | -100.3774533333 | Nov 15 2024 al Dec 17 2024 | $5,915.00 | [email protected] | [email protected] | [email protected] | 4422231617 |
| 368841 | 779091001141 | DW - Peninsular | 72DW01M247210055 | BARRERO CANELA DIEGO | PUERTA DEL MAYAB CAMPESTRE | CHABLEKAL | YUCATAN | 67 | GDMTH | 30 | 30 | 1,477 | 4 | 5,048 | 5,048 | $808 | $5,915 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1036616667 | -89.5889083333 | Nov 15 2024 al Dec 17 2024 | $5,915.00 | [email protected] | [email protected] | [email protected] | 9994867510 |
| 537038 | 415141000026 | DD - GolfoNorte | 82DD11G056200341 | GARZA ELIZONDO JOSE GUADALUPE | RANCHO SAN JOSE 245 B | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 110 | 180 | 512 | 2 | 5,100 | 5,100 | $816 | $5,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.582868 | -100.105955 | Oct 31 2024 al Nov 30 2024 | $5,915.00 | [email protected] | [email protected] | [email protected] | 8118963544 |
| 521432 | 400240406398 | DD - GolfoNorte | 78DD11I027851030 | DOMINIO SAN ROQUE SA DE CV | FLORA 200 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,788 | 5 | 5,099 | 5,099 | $816 | $5,915 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6013433333 | -100.1010916667 | Oct 28 2024 al Nov 27 2024 | $5,915.00 | [email protected] | 8120396269 | ||
| 553695 | 999120500233 | DD - GolfoNorte | 82DD10F040501400 | INYEC MAQ SA DE CV | SERAFIN PENA 505 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 100 | 130 | 481 | 2 | 5,100 | 5,100 | $816 | $5,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.79055 | -100.2988 | Oct 31 2024 al Nov 30 2024 | $5,915.00 | [email protected] | [email protected] | 8189011951 | |
| 606432 | 60080401461 | DP - Bajio | 72DP07C017220020 | RINCONADA DEL CENTRO SA DE CV | CARR SN FCO LEON KM 4 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 85 | 85 | 1,360 | 4 | 4,621 | 4,621 | $739 | $5,915 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0375533333 | -101.8166133333 | Nov 15 2024 al Dec 17 2024 | $5,915.00 | [email protected] | [email protected] | [email protected] | 4777575512 |
| 471790 | 363170900371 | DD - GolfoNorte | 79DD18A017110410 | BARAJAS MENCHACA ELVA LAURA | ALMADEN 320 | FRONTERA | Coahuila | 64 | GDMTH | 27 | 30 | 1,666 | 5 | 4,952 | 4,952 | $792 | $5,915 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9223833333 | -101.4545733333 | Oct 29 2024 al Nov 28 2024 | $5,915.00 | [email protected] | 8660000000 | ||
| 243438 | 439890202073 | DX - Jalisco | 74DX14M017420340 | ACERO SUECO PALME SA PI DE C V | AVILA CAMACHO 1440 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 1,564 | 5 | 5,100 | 5,100 | $816 | $5,915 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7006183333 | -103.356885 | Nov 20 2024 al Dec 19 2024 | $5,915.00 | [email protected] | [email protected] | 3338191200 | |
| 117743 | 19140402870 | DA - BajaCalifornia | 79DA15D020870305 | RADIOMOVIL DIPSA SA DE CV | LUIS ALCERREGA NO 1996 CP 0000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 2,605 | 7 | 5,463 | 5,463 | $437 | $5,915 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6458616667 | -115.50867 | Oct 29 2024 al Nov 27 2024 | $5,915.00 | [email protected] | [email protected] | 6865690017 | |
| 605241 | 59221152977 | DP - Bajio | 82DP07B012820311 | LATAMGYM SAPI DE CV | B277BLVD OROZCO Y JIMENEZ 1604 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 107 | 107 | 15,633 | 39 | 50,989 | 50,989 | $8,158 | $59,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.342096 | -101.945557 | Oct 31 2024 al Nov 30 2024 | $59,148.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 605131 | 59201151249 | DP - Bajio | 82DP07B011820152 | COPPEL SA DE CV | B258 BLVD OROZCO Y J 1604 JA01 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 110 | 110 | 15,657 | 39 | 50,990 | 50,990 | $8,158 | $59,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.340112 | -101.948915 | Oct 31 2024 al Nov 30 2024 | $59,148.00 | [email protected] | [email protected] | 4746880718 | |
| 279685 | 504030800301 | DX - Jalisco | 79DX15T020110180 | SERV PROFES ESP POR IMAGEN S C | SAN IGNACIO 24 | ZAPOPAN | JALISCO | 68 | GDMTH | 75 | 75 | 18,000 | 46 | 50,989 | 50,989 | $8,158 | $59,147 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6671583333 | -103.4039866667 | Oct 28 2024 al Nov 27 2024 | $59,147.00 | [email protected] | [email protected] | [email protected] | 3331219913 |
| 520655 | 400171005203 | DD - GolfoNorte | 78DD11I027810440 | REGIO ABARROTES SA DE CV | CARR SAN MATEO 200 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 70 | 70 | 20,640 | 53 | 50,987 | 50,987 | $8,158 | $59,146 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.63135 | -100.0996116667 | Oct 28 2024 al Nov 27 2024 | $59,146.00 | [email protected] | 8114689400 | ||
| 3577 | 149180303301 | DN - ValleMexicoSur | 82DN60A012000112 | NUEVA ELEKTRA DEL MILENIO SA D | BLVD ARTURO MONTIEL ROJAS 3 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 124 | 154 | 16,357 | 40 | 50,987 | 50,987 | $8,158 | $59,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.131 | Oct 31 2024 al Nov 30 2024 | $59,145.00 | [email protected] | [email protected] | 5565802376 | |
| 87959 | 1211202901 | DA - BajaCalifornia | 82DA01A011001500 | CYNTAR S C | PASEO DE LOS HEROES 9111 100 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 608 | 675 | 29,821 | 73 | 54,718 | 54,718 | $4,377 | $59,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5310016666667 | -117.02738 | Oct 31 2024 al Nov 30 2024 | $59,144.00 | [email protected] | [email protected] | [email protected] | 6646849505 |
| 285691 | 510180902633 | DX - Jalisco | 76DX13H101010390 | CASA GRAN VISTA S DE RL DE CV | LOTE 2 EL BANCO ESTATES 2 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 81 | 81 | 18,080 | 46 | 50,985 | 50,985 | $8,158 | $59,143 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7602866667 | -105.48644 | Oct 23 2024 al Nov 22 2024 | $59,143.00 | [email protected] | [email protected] | [email protected] | 3292915373 |
| 589942 | 46160905051 | DP - Bajio | 68DP06A016890050 | TAC TORRE MEDICA DE IRAPUATO S | AV DE LA REFORMA 56 INT 309 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 90 | 90 | 17,760 | 47 | 49,943 | 49,943 | $7,991 | $59,142 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6872266667 | -101.3570866667 | Nov 11 2024 al Dec 10 2024 | $59,142.00 | [email protected] | 4626251312 | ||
| 189065 | 573180804111 | DL - ValleMexicoNorte | 82DL10A028240067 | COPPEL SA DE CV | AV TENAYUCA 25 LOC 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 162 | 162 | 15,669 | 39 | 49,908 | 49,908 | $7,985 | $59,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $59,140.00 | [email protected] | 2461416345 | ||
| 559554 | 225920702041 | DV - CentroOriente | 80DV02C135040700 | ALUMBRADO PUBLICO | VARIAS CALLES CENTRO ESC | EL CARMEN AZTAMA | TLAXCALA | 5A | PB | 31 | 31 | 11,158 | 0 | 50,982 | 50,982 | $8,157 | $59,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,140.00 | [email protected] | 2464616544 | ||
| 94210 | 3241020621 | DA - BajaCalifornia | 70DA01A025300450 | SOMOS LOS REYES DE PENINSULA | VIA RAPIDA OTE 15000 R 07 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 32 | 3,570 | 10 | 8,058 | 8,058 | $645 | $5,914 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 12 2024 | $5,914.00 | [email protected] | 0 | ||
| 541460 | 417090300324 | DD - GolfoNorte | 83DD12D072084050 | WINTERMAN CH DEBORA | DE LA INDUSTRIA 300 DEP FPH 1 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 32 | 32 | 1,597 | 4 | 5,098 | 5,098 | $816 | $5,914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.645238 | -100.356351 | Oct 31 2024 al Nov 30 2024 | $5,914.00 | [email protected] | 0 | ||
| 34339 | 705020701441 | DK - Sureste | 80DK12T868000050 | PRESIDENCIA MPAL SN MIGUEL CHI | ALUM PUB EL FORTIN ALTO | SAN MIGUEL CHICAHUA | OAXACA | 5A | PB | 4 | 3 | 1,136 | 0 | 5,099 | 5,099 | $816 | $5,914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,914.00 | [email protected] | [email protected] | [email protected] | 0 |
| 277044 | 500201001512 | DX - Jalisco | 77DX13G180010010 | GOA ENCHAPADOS DE MEXICO SA DE | CARR FED 200 TEPIC VTA 2128 | CHULAVISTA | NAYARIT | 68 | GDMTH | 25 | 25 | 1,461 | 4 | 5,098 | 5,098 | $816 | $5,914 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.964285 | -105.3162016667 | Oct 24 2024 al Nov 25 2024 | $5,914.00 | [email protected] | 3223498382 | ||
| 572993 | 257021203280 | DV - CentroOriente | 78DV07C057820360 | MUNICIPIO SAN ANDRES CHOLULA | RET ALCATRACES ESQ ORION NTE | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 9 | 9 | 1,480 | 5 | 5,098 | 5,098 | $816 | $5,914 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02574667 | -98.2604017 | Oct 28 2024 al Nov 27 2024 | $5,914.00 | [email protected] | 2224090323 | ||
| 328780 | 609951000846 | DC - Norte | 77DC22F017720290 | ENERGIA Y SERVICIOS COORDINADO | BLVD REVOLUCION 2199 OTE | TORREON | COAHUILA | 66 | GDMTH | 27 | 45 | 1,706 | 5 | 5,005 | 5,005 | $801 | $5,914 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5356033333 | -103.425175 | Oct 25 2024 al Nov 25 2024 | $5,914.00 | [email protected] | 8711789224 | ||
| 102747 | 9820743978 | DA - BajaCalifornia | 77DA17B015050680 | POZO DE RIEGO AGRICOLA | EJ SAN JOSE POZO NO 8 ANIMAS D | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 9C | GDMTH | 48 | 48 | 8,012 | 21 | 5,913 | 5,913 | $0 | $5,914 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.0838233333 | -109.68271 | Oct 24 2024 al Nov 25 2024 | $5,914.00 | NULL | NULL | NULL | 6242295230 |
| 249703 | 448111103314 | DX - Jalisco | 77DX02D016060210 | MPIO SAN JUAN DE LOS LAGOS | CAMPO DEPORTIVO ANTONO R MARQU | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 60 | 60 | 1,680 | 4 | 5,098 | 5,098 | $816 | $5,914 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.245215 | -102.32406 | Oct 24 2024 al Nov 25 2024 | $5,914.00 | [email protected] | [email protected] | 3957850001 | |
| 547693 | 420210702996 | DD - GolfoNorte | 78DD11H067810420 | MORALES SALINAS VICTOR ANGEL | MERIDIANO 1719 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,780 | 5 | 5,098 | 5,098 | $816 | $5,914 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.81363 | -100.2476416667 | Oct 28 2024 al Nov 27 2024 | $5,914.00 | [email protected] | [email protected] | [email protected] | 8115097478 |
| 208257 | 926861000915 | DU - GolfoCentro | 77DU05A017710051 | MUNICIPIO DE SAN LUIS POTOSI | F D L MAGD FTE PANTEON | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 5 | 1,595 | 5 | 5,098 | 5,098 | $816 | $5,914 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.180915 | -100.9972233333 | Nov 23 2024 al Dec 21 2024 | $5,914.00 | NULL | NULL | NULL | 4448159288 |
| 435594 | 543041206377 | DB - Noroeste | 72DB08AK97210040 | AUPA PETATLAN MOD II 1 AC | POZO 48 LA TRINIDAD | LA TRINIDAD ESP | Sinaloa | 9A | GDMTH | 40 | 40 | 8,849 | 24 | 5,915 | 5,915 | $0 | $5,914 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.7249466667 | -108.4830666667 | Nov 14 2024 al Dec 16 2024 | $5,914.00 | [email protected] | 6878727769 | ||
| 50828 | 750200700405 | DK - Sureste | 80DK03F520100012 | MUNICIPIO DE PANTELHO | SAN MARTIN CABALLERO | PANTELHO | CHIAPAS | 5A | PB | 3 | 3 | 1,136 | 0 | 5,099 | 5,099 | $816 | $5,914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,914.00 | [email protected] | [email protected] | 9196734032 | |
| 218553 | 931100401278 | DU - GolfoCentro | 12DU05DY61292660 | MUNICIPIO DE VILLA DE POZOS | MAGUEY 177 | POZARREAL | San Luis Potosi | 5A | PB | 2 | 2 | 1,181 | 0 | 5,098 | 5,098 | $816 | $5,914 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.0999007 | -100.8863724 | Oct 7 2024 al Dec 6 2024 | $5,914.00 | NULL | NULL | NULL | 4448159288 |
| 94185 | 3240916265 | DA - BajaCalifornia | 72DA01C015117511 | EL CAMINO EDUCATIVO Y ARTES AC | CAMINO VECINAL 16902 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,439 | 7 | 5,430 | 5,430 | $434 | $5,914 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.4063366667 | -116.9192366667 | Nov 18 2024 al Dec 17 2024 | $5,914.00 | [email protected] | 0 | ||
| 439536 | 545850200714 | DB - Noroeste | 82DB08D018204280 | SER AGRI UNID GCHIL SPR DE RL | CAM LOS BRASILES KM 1 3 ZON IN | GUAMUCHIL | Sinaloa | 75 | GDMTH | 214 | 225 | 3,487 | 0 | 5,099 | 5,099 | $816 | $5,914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.47589833 | -108.098566667 | Oct 31 2024 al Nov 30 2024 | $5,914.00 | [email protected] | [email protected] | 6731007788 | |
| 712688 | 313090701035 | DG - CentroSur | 69DG71E016420070 | COLEGIO DE ESTUDIOS CIENTIFICO | Y TECNOLOGICOS EDO DE MEXICO | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 68 | GDMTH | 98 | 98 | 1,600 | 5 | 4,991 | 4,991 | $799 | $5,914 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8501217 | -99.6659612 | Nov 11 2024 al Dec 11 2024 | $5,914.00 | [email protected] | 7211432709 | ||
| 421877 | 527980120439 | DB - Noroeste | 67DB03A016811010 | DIST Y MANT DEL NOROESTE SA CV | CIRC INTERIOR 2370 OTE | CD OBREGON | Sonora | 65 | GDMTH | 20 | 20 | 1,655 | 5 | 5,059 | 5,059 | $809 | $5,914 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4790483333 | -109.9076916667 | Nov 7 2024 al Dec 6 2024 | $5,914.00 | [email protected] | [email protected] | [email protected] | 6444110045 |
| 63931 | 846010112971 | DJ - Oriente | 77DJ06H016810115 | MARISCOS VILLA RICA MOC SA CV | G VICTORIA 3009 C CANAL | VERACRUZ | VERACRUZ | 68 | GDMTH | 61 | 61 | 18,960 | 44 | 50,982 | 50,982 | $8,157 | $59,139 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1891916667 | -96.1463166667 | Oct 23 2024 al Nov 25 2024 | $59,139.00 | [email protected] | 2299030474 | ||
| 88493 | 1860952501 | DA - BajaCalifornia | 82DA01A011000700 | CENTRAL DETALLISTA SA DE CV | CALLE IGNACIO COMONFORT 9351 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 200 | 200 | 28,920 | 71 | 54,713 | 54,713 | $4,377 | $59,138 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.52886 | -117.024658333333 | Oct 31 2024 al Nov 30 2024 | $59,138.00 | [email protected] | [email protected] | [email protected] | 6646388435 |
| 354982 | 646171203667 | DC - Norte | 79DC01F017930150 | ORGANIZACION REAL FOODS SA DE | AVE INNOVACION 2407 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 175 | 175 | 19,360 | 51 | 50,915 | 50,915 | $8,146 | $59,135 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7480616667 | -106.1569266667 | Oct 29 2024 al Nov 27 2024 | $59,135.00 | [email protected] | [email protected] | [email protected] | 6142939302 |
| 282845 | 507110205292 | DX - Jalisco | 82DX173010100009 | DHL METROPOLITAN LOGISTICS SC | PERIFERICO SUR 5890 C 2 | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 150 | 18,751 | 31 | 50,977 | 50,977 | $8,156 | $59,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $59,133.00 | [email protected] | [email protected] | [email protected] | 3336688870 |
| 234130 | 958030500023 | DU - GolfoCentro | 82DU02A018240030 | JOBI DIB JORGE | VIOLETA 102 NTE | CD MANTE | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 17,413 | 43 | 50,976 | 50,976 | $8,156 | $59,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7460516666667 | -98.983775 | Oct 31 2024 al Nov 30 2024 | $59,132.00 | [email protected] | [email protected] | [email protected] | 8312344040 |
| 363942 | 773150804735 | DW - Peninsular | 71DW01J047120210 | CREAR HOGARES DEL STE SA DE CV | ENT PROVEEDORES FRAC CIELOALTO | TAHDZIBICHEN | YUCATAN | 67 | GDMTH | 22 | 22 | 16,466 | 39 | 50,976 | 50,976 | $8,156 | $59,132 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9132266667 | -89.59483 | Nov 14 2024 al Dec 16 2024 | $59,132.00 | [email protected] | [email protected] | [email protected] | 9991143087 |
| 475628 | 369931125668 | DD - GolfoNorte | 77DD18A017110240 | BOCADOS JL SA DE CV | CUAUHTEMOC 222 | FRONTERA | Coahuila | 64 | GDMTH | 99 | 99 | 20,640 | 49 | 50,830 | 50,830 | $8,133 | $59,132 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9270116667 | -101.4510633333 | Oct 25 2024 al Nov 26 2024 | $59,132.00 | [email protected] | [email protected] | 8666353366 | |
| 291068 | 581240508403 | DC - Norte | 82DC01B018210460 | GSF FITNESS | NUEVA ESPANA 2300 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 147 | 147 | 16,840 | 42 | 50,912 | 50,912 | $8,146 | $59,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,132.00 | [email protected] | [email protected] | 6142394670 | |
| 335490 | 617120300056 | DC - Norte | 82DC24C018219110 | INDUSTRIAL MINERA MEX S A C V | HDA TECOLOTES S N | SANTA BARBARA | CHIHUAHUA | 76 | GDMTH | 255 | 255 | 18,086 | 39 | 50,974 | 50,974 | $8,156 | $59,130 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.8126216666667 | -105.813726666667 | Oct 31 2024 al Nov 30 2024 | $59,130.00 | [email protected] | [email protected] | [email protected] | 6285240853 |
| 388130 | 795040602791 | DW - Peninsular | 73DW05A017302800 | GUTIERREZ VERA YOLANDA DEL C | AV CAMARON 740 COL MORELOS | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 40 | 40 | 1,493 | 4 | 4,847 | 4,847 | $776 | $5,913 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6618133333 | -91.8196366667 | Nov 19 2024 al Dec 18 2024 | $5,913.00 | [email protected] | [email protected] | 0 | |
| 601655 | 55860500620 | DP - Bajio | 30DP06M013021705 | MPIO IRAPUATO | EMBOTELLADORES 590 11LX250 VM | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 1,146 | 0 | 5,097 | 5,097 | $816 | $5,913 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.6636266667 | -101.3702266667 | Oct 22 2024 al Dec 19 2024 | $5,913.00 | NULL | NULL | NULL | 4621391355 |
| 601155 | 55190551813 | DP - Bajio | 14DP06M311443310 | BUFETTE INMOBILIARIO GEASI SA | CTO PLUMAJE DEL QUETZAL S N | FRACC TENTRO Y PIAMONTE | GUANAJUATO | 5A | PB | 3 | 2 | 1,146 | 0 | 5,097 | 5,097 | $816 | $5,913 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.677484 | -101.4050204 | Oct 10 2024 al Dec 6 2024 | $5,913.00 | [email protected] | 4626247350 | ||
| 384848 | 789110807905 | DW - Peninsular | 62DW04A016201620 | H AYUNTAMIENTO DE CAMPECHE | IGLESIA SAN ROMAN PART POSTERI | CAMPECHE | CAMPECHE | 5A | PB | 1 | 1 | 1,114 | 0 | 5,097 | 5,097 | $816 | $5,913 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8415319 | -90.5442433 | Oct 31 2024 al Dec 3 2024 | $5,913.00 | [email protected] | [email protected] | [email protected] | 9818162211 |
| 394594 | 803900400140 | DW - Peninsular | 80DW07D250010014 | MUNICIPIO DE CHANKOM YUCATAN | ALUMBRADO PUBLICO DE X BOHOM | XBOHON | YUCATAN | 5A | PB | 3 | 3 | 1,114 | 0 | 5,097 | 5,097 | $816 | $5,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,913.00 | [email protected] | [email protected] | 9851002120 | |
| 669551 | 109910201699 | DP - Bajio | 26DP52P012671720 | MPIO AGUASCALIENTES | IXTLAZIHUATL FTE B 21 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 1 | 1,146 | 0 | 5,097 | 5,097 | $816 | $5,913 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.87483 | -102.2683116667 | Oct 18 2024 al Dec 17 2024 | $5,913.00 | [email protected] | 4499144155 | ||
| 457329 | 350080705256 | DD - GolfoNorte | 76DD19F017620700 | MUNICIPIO DE SALTILLO COAHUILA | BLVD CENTRO DE CONVEN CIR 862 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 5 | 4 | 1,681 | 5 | 5,098 | 5,098 | $816 | $5,913 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4466516667 | -100.9148883333 | Oct 24 2024 al Nov 25 2024 | $5,913.00 | [email protected] | [email protected] | [email protected] | NULL |
| 639860 | 80040804131 | DP - Bajio | 19DP09J011912870 | MPIO QUERETARO | RAFAEL DE LA MORA FTE 1530 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,146 | 0 | 5,097 | 5,097 | $816 | $5,913 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.5657617 | -100.3949804 | Sep 11 2024 al Nov 12 2024 | $5,913.00 | [email protected] | [email protected] | 4422387700 | |
| 150908 | 182050700675 | DF - CentroOccidente | 65DF40D056510090 | TELEFONOS DE MEXICO SA B DE CV | MORELOS SUR 36 CENTRAL TELF | CHURINTZIO | MICHOACAN | 68 | GDMTH | 20 | 20 | 1,690 | 5 | 5,067 | 5,067 | $811 | $5,913 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.1483883333 | -102.0642966667 | Nov 7 2024 al Dec 6 2024 | $5,913.00 | [email protected] | [email protected] | 3515122490 | |
| 166012 | 426160905724 | DF - CentroOccidente | 78DF55D094930170 | GONDA LOUIS LESLIE | CURSO DE TORMENTAS 43 | SANTIAGO | COLIMA | 68 | GDMTH | 20 | 20 | 1,554 | 4 | 4,693 | 4,693 | $751 | $5,913 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.09226 | -104.35313 | Oct 25 2024 al Nov 27 2024 | $5,913.00 | 3141720699 | |||
| 242337 | 438990800788 | DX - Jalisco | 75DX15K010010330 | TORZALES ESPECIALES SA CV | ALEMANIA 1616 A | GUADALAJARA | JALISCO | 68 | GDMTH | 69 | 91 | 1,600 | 5 | 5,097 | 5,097 | $816 | $5,913 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6651983333 | -103.3618866667 | Nov 21 2024 al Dec 20 2024 | $5,913.00 | [email protected] | [email protected] | [email protected] | 3338124621 |
| 60577 | 836140913473 | DJ - Oriente | 71DJ03G226810100 | UNIVERSIDAD AUTONOMA DE PUEBLA | FRESNO S N | FRESNILLO | PUEBLA | 68 | GDMTH | 27 | 27 | 1,667 | 4 | 5,017 | 5,017 | $803 | $5,913 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.813095 | -97.37565 | Nov 14 2024 al Dec 16 2024 | $5,913.00 | [email protected] | 2222295500 | ||
| 548517 | 420240902272 | DD - GolfoNorte | 79DD11D026620009 | INMOBILIARIA REAL DEL FER DAN | ANT CAM A SAN JAVIER 900M | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,461 | 4 | 5,098 | 5,098 | $816 | $5,913 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.707995 | -100.21678 | Oct 29 2024 al Nov 28 2024 | $5,913.00 | [email protected] | 8111909247 | ||
| 669118 | 109161111505 | DP - Bajio | 67DP52P016700280 | SANTOS RAMIREZ ANA LUISA | PROL ALAMEDA 305 CP 20196 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 20 | 22 | 1,508 | 4 | 4,712 | 4,712 | $754 | $5,913 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.8906283333 | -102.2568383333 | Nov 8 2024 al Dec 9 2024 | $5,913.00 | [email protected] | 4499701389 | ||
| 278974 | 502150802658 | DX - Jalisco | 75DX12J038520230 | FRUTAS FINAS EL PAC BUGARIN SP | CARRET TEPIC MIRAMAR KM 22 5 | JALCOCOTAN | NAYARIT | 68 | GDMTH | 99 | 99 | 1,520 | 4 | 5,097 | 5,097 | $816 | $5,913 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5025583333 | -105.0812083333 | Nov 21 2024 al Dec 20 2024 | $5,913.00 | [email protected] | 3110000000 | ||
| 94662 | 4170100536 | DA - BajaCalifornia | 71DA01D016800700 | BANJERCITO SNC | RAMOS MILLAN 1875 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 45 | 51 | 2,469 | 7 | 5,475 | 5,475 | $438 | $5,913 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5216633333 | -117.0359483333 | Nov 14 2024 al Dec 13 2024 | $5,913.00 | [email protected] | [email protected] | [email protected] | 6646080034 |
| 373712 | 780200201561 | DW - Peninsular | 83DW12A016801309 | PROM Y DES RIBERA MUJERES SA C | SM12 MZ01 LT4 6 D303 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,250 | 4 | 4,887 | 4,887 | $782 | $5,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,913.00 | [email protected] | [email protected] | 9842021451 | |
| 587492 | 44200902260 | DP - Bajio | 70DP03G017490510 | CARIAMANGA PLASTIC SACV | CERRO DEL CUBILETE L2M5 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 91 | 91 | 1,360 | 4 | 4,768 | 4,768 | $763 | $5,913 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3848083333 | -99.92834 | Nov 13 2024 al Dec 13 2024 | $5,913.00 | [email protected] | [email protected] | [email protected] | 4272110938 |
| 442611 | 546120802022 | DB - Noroeste | 65DB10A016521130 | GOB E PRIM ADOLFO LOPEZ MATEOS | TEOTIHUACAN S N RECURSOS HIDRA | CULIACAN | Sinaloa | 65 | GDMTH | 82 | 82 | 1,680 | 5 | 5,097 | 5,097 | $816 | $5,913 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.80312 | -107.40908 | Nov 5 2024 al Dec 4 2024 | $5,913.00 | [email protected] | [email protected] | 6677137211 | |
| 693238 | 127800900026 | DP - Bajio | 22DP58F012210408 | MPIO JEREZ | A PUBLICO COL POPULAR | JEREZ | Zacatecas | 5A | PB | 3 | 2 | 1,146 | 0 | 5,097 | 5,097 | $816 | $5,913 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.6544093 | -102.9897326 | Oct 16 2024 al Dec 13 2024 | $5,913.00 | [email protected] | 4949452253 | ||
| 386043 | 790240101948 | DW - Peninsular | 69DW04C350680035 | MUNICIPIO DE SEYBAPLAYA | 14 SN | SEYBA PLAYA | CAMPECHE | 67 | GDMTH | 10 | 10 | 1,400 | 4 | 4,846 | 4,846 | $775 | $5,913 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.6429066667 | -90.6842166667 | Nov 11 2024 al Dec 12 2024 | $5,913.00 | [email protected] | [email protected] | [email protected] | 9826883051 |
| 583677 | 41070901348 | DP - Bajio | 32DP03D013210055 | MPIO AMEALCO | A P PROL OCAMPO S N | AMEALCO | QUERETARO | 5A | PB | 1 | 4 | 1,146 | 0 | 5,097 | 5,097 | $816 | $5,913 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.1925821 | -100.1551598 | Oct 23 2024 al Dec 20 2024 | $5,913.00 | [email protected] | [email protected] | 4482780101 | |
| 541695 | 417090800696 | DD - GolfoNorte | 83DD12D071050880 | ESCALANTE M OSCAR | LAS CAMPANAS 909 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 60 | 1,551 | 4 | 5,098 | 5,098 | $816 | $5,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649059 | -100.394355 | Oct 31 2024 al Nov 30 2024 | $5,913.00 | [email protected] | 8181929139 | ||
| 119624 | 20220601324 | DA - BajaCalifornia | 77DA15F010390620 | RANCHO LAS PALMERAS SA DE CV | L 30 REGION MESA ARENOSA S N | MEXICALI | BAJA CALIFORNIA | 9M | GDMTH | 140 | 140 | 36,640 | 96 | 59,128 | 59,128 | $0 | $59,128 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6584133333 | -115.193205 | Oct 24 2024 al Nov 25 2024 | $59,128.00 | NULL | NULL | NULL | 6869052222 |
| 372564 | 780141002401 | DW - Peninsular | 82DW12A016911002 | SB B ENTRETENIMIENTOS SA CV | SM20 M9 L2 4 6 38 39 40 N 225 | CANCUN | QUINTANA ROO | 77 | GDMTH | 450 | 450 | 174,120 | 274 | 488,659 | 488,659 | $78,185 | $591,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1490616667 | -86.8257983333 | Oct 31 2024 al Nov 30 2024 | $591,278.00 | [email protected] | [email protected] | [email protected] | 9988924155 |
| 720595 | 331211251146 | DG - CentroSur | 75DG81P107511027 | TIENDAS TRES B SA DE CV | CALLE 14 LT 11 MZ 31 SEC 1 | LA VENTA | GUERRERO | 68 | GDMTH | 40 | 40 | 18,215 | 46 | 49,593 | 49,593 | $7,935 | $59,127 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.900511 | -99.8342687 | Oct 21 2024 al Nov 20 2024 | $59,127.00 | 7444482726 | |||
| 421557 | 527910706142 | DB - Noroeste | 82DB03A018220720 | MUNICIPIO DE CAJEME | JALISCO Y JACINTO LOPEZ | CD OBREGON | Sonora | 75 | GDMTH | 233 | 268 | 20,498 | 35 | 50,971 | 50,971 | $8,155 | $59,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4648978 | -109.92895422 | Oct 31 2024 al Nov 30 2024 | $59,126.00 | [email protected] | [email protected] | [email protected] | 6444100920 |
| 580259 | 269130601340 | DV - CentroOriente | 82DV12E088218200 | CORP FOMENTO INFRAESTRUT IND | CORREDOR IND FRACCION R 5 | ZONA INDISTRIAL | HIDALGO | 78 | GDMTH | 225 | 240 | 15,255 | 38 | 50,317 | 50,317 | $8,051 | $59,123 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.76201833 | -98.598255 | Oct 31 2024 al Nov 30 2024 | $59,123.00 | [email protected] | [email protected] | [email protected] | 7711897424 |
| 289757 | 581021004190 | DC - Norte | 74DC01B017422801 | LA VOZ DE LINARES SA | C DE LA VELARDENA S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 54 | 54 | 22,520 | 59 | 50,904 | 50,904 | $8,145 | $59,122 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.6186116667 | -105.8666083333 | Nov 20 2024 al Dic 19 2024 | $59,122.00 | [email protected] | [email protected] | [email protected] | 0 |
| 555276 | 217020508247 | DV - CentroOriente | 82DV08F012050150 | TRITURADOS LOZANO SA DE CV | KM 12 5 CARRET FED PUE TEH | AMOZOC | PUEBLA | 78 | GDMTH | 180 | 180 | 1,115 | 3 | 5,024 | 5,024 | $804 | $5,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.04586 | -98.082 | Oct 31 2024 al Nov 30 2024 | $5,912.00 | [email protected] | [email protected] | [email protected] | 2222860715 |
| 572185 | 256131004073 | DV - CentroOriente | 77DV07A017720220 | EXCELENCIA JAPONESA SA DE CV | CDA ATOYAC 40 | PUEBLA | PUEBLA | 68 | GDMTH | 62 | 62 | 1,480 | 4 | 4,943 | 4,943 | $791 | $5,912 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.075725 | -98.2197183 | Oct 25 2024 al Nov 26 2024 | $5,912.00 | [email protected] | [email protected] | 2222736000 | |
| 538154 | 416210803001 | DD - GolfoNorte | 76DD04D057650930 | FUTURA INDUSTRIAL SA DE CV | AV SAN RAFAEL PORCION SUR L 17 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,940 | 5 | 5,474 | 5,474 | $438 | $5,912 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0338883333 | -98.3153033333 | Oct 24 2024 al Nov 25 2024 | $5,912.00 | [email protected] | 6646606363 | ||
| 609582 | 61120805249 | DP - Bajio | 74DP07D017420710 | CAMARA NACIONAL DE COMERCIO SE | BLVD FRANCISCO VILLA 1028 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 1,328 | 4 | 4,619 | 4,619 | $739 | $5,912 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0951666667 | -101.6639666667 | Nov 20 2024 al Dec 19 2024 | $5,912.00 | [email protected] | 4777142800 | ||
| 622900 | 70970250903 | DP - Bajio | 77DP08J019990400 | ZAMANILLO PEREZ JESUS ENRIQUE | CAMINO FCA MELCHOR F L 8 37611 | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 33 | 33 | 9,140 | 24 | 5,912 | 5,912 | $0 | $5,912 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.697165 | -100.9351933333 | Oct 24 2024 al Nov 25 2024 | $5,912.00 | [email protected] | 4442041719 | ||
| 443200 | 546150208486 | DB - Noroeste | 66DB10A016610300 | HERRERA ROMERO ALBERT ALAN | PRINCIPAL S N CAMPO MORELIA | CULIACAN | Sinaloa | 9C | PB | 90 | 90 | 8,042 | 0 | 5,912 | 5,912 | $0 | $5,912 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.886585 | -107.45997 | Nov 6 2024 al Dec 5 2024 | $5,912.00 | [email protected] | 6671023034 | ||
| 515137 | 395951211553 | DD - GolfoNorte | 78DD06A012000330 | RADIO TELEVISORA DEL VALLE SA | CARR NAL KM 208 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,729 | 5 | 5,097 | 5,097 | $815 | $5,912 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1909116667 | -99.8721683333 | Oct 28 2024 al Nov 27 2024 | $5,912.00 | [email protected] | [email protected] | [email protected] | 8183455300 |
| 338499 | 624900700117 | DC - Norte | 80DC26M016660110 | MUNICIPIO DE DURANGO | 2 CURVA A ESC ARTESANIAS | DURANGO | DURANGO | 5A | GDMTH | 4 | 4 | 1,544 | 5 | 5,097 | 5,097 | $815 | $5,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.01995 | -104.704401666667 | Oct 31 2024 al Nov 30 2024 | $5,912.00 | [email protected] | [email protected] | 6188127217 | |
| 589149 | 46060806047 | DP - Bajio | 80DP06A010017270 | MPIO IRAPUATO | V CARRANZA ESQ DIAZ MIRON | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,154 | 0 | 5,096 | 5,096 | $815 | $5,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6905622 | -101.3161595 | Oct 31 2024 al Nov 30 2024 | $5,912.00 | NULL | NULL | NULL | 4621391355 |
| 505698 | 384160900507 | DD - GolfoNorte | 78DD03A016690255 | MPIO DE NVO LAREDO 2013 2016 | LAGUNA MADRE S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 7 | 7 | 1,363 | 0 | 5,474 | 5,474 | $438 | $5,912 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4448666667 | -99.53148 | Oct 28 2024 al Nov 27 2024 | $5,912.00 | [email protected] | 8677113650 | ||
| 418659 | 527060400057 | DB - Noroeste | 67DB03A016800140 | FINCAS URBANAS DE CAJEME | SUFRAGIO EFECTIVO 143 NORTE | CD OBREGON | Sonora | 65 | GDMTH | 97 | 97 | 1,680 | 5 | 5,057 | 5,057 | $809 | $5,912 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.496585 | -109.928035 | Nov 7 2024 al Dec 6 2024 | $5,912.00 | [email protected] | [email protected] | [email protected] | 0 |
| 457319 | 350080603071 | DD - GolfoNorte | 78DD19F017890860 | ZERINMO SA DE CV | AV SAN ANGEL 240 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 1,786 | 5 | 5,096 | 5,096 | $815 | $5,912 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.473605 | -100.974785 | Oct 28 2024 al Nov 27 2024 | $5,912.00 | [email protected] | [email protected] | [email protected] | 8444150515 |
| 376174 | 782120505431 | DW - Peninsular | 62DW12C016201110 | MUNICIPIO DE BENITO JUAREZ | SM217 M20 AV NINOS HEROES | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,469 | 4 | 5,096 | 5,096 | $815 | $5,912 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1683566667 | -86.8763583333 | Oct 31 2024 al Dec 3 2024 | $5,912.00 | [email protected] | [email protected] | [email protected] | NULL |
| 55413 | 822170602218 | DJ - Oriente | 79DJ01C016510251 | RODRIGUEZ HERRERA CARLOS A | CARRET A LA TERMO ELEC SN | TUXPAN | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,627 | 4 | 5,097 | 5,097 | $815 | $5,912 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9865433333 | -97.3179233333 | Oct 25 2024 al Nov 27 2024 | $5,912.00 | [email protected] | 7831129870 | ||
| 334711 | 615140900464 | DC - Norte | 79DC24A016790170 | GASOLINERA JV SA DE CV | CARRET PARRAL DGO 3 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 27 | 29 | 1,888 | 5 | 5,075 | 5,075 | $812 | $5,912 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9220583333 | -105.6446233333 | Oct 29 2024 al Nov 27 2024 | $5,912.00 | [email protected] | 6275230036 | ||
| 352637 | 645091200962 | DC - Norte | 78DC26M017840130 | HOTELES DE DURANGO S A | 56175 09 20 DE NOVIEMBRE 705 P | DURANGO | DURANGO | 66 | GDMTH | 26 | 26 | 1,592 | 5 | 4,692 | 4,692 | $751 | $5,912 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0241233333 | -104.6714483333 | Oct 28 2024 al Nov 26 2024 | $5,912.00 | [email protected] | [email protected] | [email protected] | 6188120122 |
| 466574 | 355080208386 | DD - GolfoNorte | 79DD16A020070100 | AGROPRODUCTOS CAPRICHO SRL CV | CAMINO VECINAL A NAVA KM 6 | GUERRERO | Coahuila | 9A | GDMTH | 60 | 60 | 8,400 | 24 | 5,912 | 5,912 | $0 | $5,912 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.3528666667 | -100.4880866667 | Oct 29 2024 al Nov 28 2024 | $5,912.00 | [email protected] | 8787709579 | ||
| 608401 | 60980154176 | DP - Bajio | 80DP07C805500416 | MPIO UNION DE SAN ANTONIO | LOMAS DE SOTELO JAL | LOMA DE SOTELO | Jalisco | 5A | PB | 4 | 3 | 1,154 | 0 | 5,096 | 5,096 | $815 | $5,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,912.00 | [email protected] | [email protected] | 3957250144 | |
| 616851 | 64120600689 | DP - Bajio | 80DP07G015500080 | MPIO CIUDAD MANUEL DOBLADO | COL FRACC EL REFUGIO | MANUEL DOBLADO | GUANAJUATO | 5A | PB | 4 | 3 | 1,154 | 0 | 5,096 | 5,096 | $815 | $5,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,912.00 | [email protected] | [email protected] | 4327440007 | |
| 89501 | 2030600382 | DA - BajaCalifornia | 78DA01B017170565 | PRESIDENCIA MUNICIPAL TECATE | CALLE TANAMA SN | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 42 | 42 | 2,310 | 7 | 5,475 | 5,475 | $438 | $5,912 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5691966667 | -116.6548133333 | Oct 28 2024 al Nov 26 2024 | $5,912.00 | [email protected] | [email protected] | [email protected] | 6656549200 |
| 235427 | 431110901594 | DX - Jalisco | 74DX14C010010480 | SEC DE FINANZAS EDO JALISCO | CIRCUNV S N FELIX PALAVICCINI | GUADALAJARA | JALISCO | 68 | GDMTH | 49 | 49 | 1,607 | 5 | 5,096 | 5,096 | $815 | $5,912 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7046883333 | -103.345965 | Nov 20 2024 al Dec 19 2024 | $5,912.00 | [email protected] | [email protected] | NULL | |
| 268970 | 478150300611 | DX - Jalisco | 66DX07H011010280 | MADRIGAL OLMEDO SILVESTRE | POTRERO LOS ENCINOS | ZACOALCO | JALISCO | 9C | GDMTH | 53 | 50 | 7,272 | 21 | 5,912 | 5,912 | $0 | $5,912 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.1883566667 | -103.5641483333 | Nov 5 2024 al Dec 5 2024 | $5,912.00 | [email protected] | [email protected] | 3314641263 | |
| 252604 | 453111002066 | DX - Jalisco | 73DX02K030010070 | HERNANDEZ CONTRERAS FILEMON | CAMINO A SAN JOSE 431 | SAN JOSE DE GRACIA | JALISCO | 68 | GDMTH | 18 | 18 | 1,566 | 5 | 5,097 | 5,097 | $816 | $5,912 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6770516667 | -102.5560166667 | Nov 19 2024 al Dec 18 2024 | $5,912.00 | [email protected] | 3312298964 | ||
| 354251 | 646050104751 | DC - Norte | 34DC01F011824697 | ALUMBRADO MPIO DE CHIHUAHUA | JUAN J ARREOLA Y RUFINO TAMAYO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,544 | 5 | 5,097 | 5,097 | $815 | $5,912 | 2024-09-09 00:00:00 | 2024-10-09 00:00:00 | 28.7112166667 | -106.1548566667 | Sep 9 2024 al Oct 9 2024 | $5,912.00 | [email protected] | [email protected] | [email protected] | 6144836051 |
| 535657 | 415010800086 | DD - GolfoNorte | 84DD12D010610009 | I T E S M | J CANTU LEAL 1519 | MONTERREY | NUEVO LEON | 74 | GDMTH | 591 | 750 | 27,492 | 0 | 50,965 | 50,965 | $8,154 | $59,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65624 | -100.28425 | Oct 31 2024 al Nov 30 2024 | $59,119.00 | [email protected] | [email protected] | [email protected] | 8183581400 |
| 112120 | 16090204398 | DA - BajaCalifornia | 81DA15A010051150 | GOODRICHAEROSPACEDEMEXICOSRLCV | AV VENUSTIANO CARRANZA 238 | MEXICALI | BAJA CALIFORNIA | 81 | DIST | 8,928 | 9,197 | 3,414,597 | 6,680 | 5,473,775 | 5,473,775 | $437,902 | $5,911,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5849366 | -115.40926 | Oct 31 2024 al Nov 30 2024 | $5,911,677.00 | NULL | NULL | NULL | 6869047958 |
| 171092 | 971150702939 | DM - ValleMexicoCentro | 82DM22B018220010 | PUBLISEG SAPI DE CV SOFOM ENR | INSURGENTES SUR 664 PISO 1 Y 3 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 130 | 16,619 | 41 | 50,960 | 50,960 | $8,154 | $59,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.2547 | -118.3254 | Oct 31 2024 al Nov 30 2024 | $59,114.00 | [email protected] | [email protected] | [email protected] | 5555884716 |
| 587138 | 44160706381 | DP - Bajio | 82DP03G010820766 | CENTRO INTERNACIONAL DE COSMIA | EJE SUR 11 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 507 | 507 | 175,076 | 377 | 507,433 | 507,433 | $81,189 | $591,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3687916666667 | -99.970705 | Oct 31 2024 al Nov 30 2024 | $591,115.00 | [email protected] | [email protected] | [email protected] | 4271011227 |
| 183822 | 564120604491 | DL - ValleMexicoNorte | 82DL20A810010035 | BIJOU DE MEXICO SA DE CV | J JIMENEZ CANTU MZ SN LT2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 384 | 384 | 15,935 | 39 | 49,883 | 49,883 | $7,981 | $59,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.69833 | -99.21058 | Oct 31 2024 al Nov 30 2024 | $59,111.00 | [email protected] | [email protected] | [email protected] | 5526280083 |
| 44309 | 735051200161 | DK - Sureste | 71DK18N704000010 | RADIOMOVIL DIPSA SA DE CV | R A RIO SECO 2A SEC | RIO SECO 2A. (SANTIAGUITO) | TABASCO | 68 | GDMTH | 15 | 15 | 2,038 | 5 | 5,095 | 5,095 | $815 | $5,911 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1395583333 | -93.271615 | Nov 14 2024 al Dec 17 2024 | $5,911.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 389141 | 795231100370 | DW - Peninsular | 19DW05A011893302 | MUNICIPIO DEL CARMEN CAM | 31A S N | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 2 | 2 | 1,104 | 0 | 5,096 | 5,096 | $815 | $5,911 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 18.6495387 | -91.8161206 | Sep 10 2024 al Nov 12 2024 | $5,911.00 | [email protected] | 9383812870 | ||
| 195620 | 903171200997 | DU - GolfoCentro | 75DU01C017510340 | ESC PRIM DIANA L RIOJAS DE COL | MADERO S N | TAMPICO | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 1,757 | 5 | 5,095 | 5,095 | $815 | $5,911 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.32532 | -97.8578133333 | Nov 21 2024 al Dec 19 2024 | $5,911.00 | [email protected] | [email protected] | 8331250346 | |
| 18219 | 671090223676 | DK - Sureste | 79DK04A011000191 | MPIO TUXTLA GTEZ CHIAPAS | BLVD ANTONIO PARIENTE ALGARIN | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 3 | 3 | 1,453 | 5 | 5,096 | 5,096 | $815 | $5,911 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7592 | -93.1391134 | Oct 28 2024 al Nov 27 2024 | $5,911.00 | [email protected] | 9611400213 | ||
| 441663 | 546080811481 | DB - Noroeste | 14DB10A011443590 | MUNICIPIO DE CULIACAN | BLVD UNIVERSO S N VILLA D CEDR | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 1,329 | 0 | 5,096 | 5,096 | $815 | $5,911 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.8193667 | -107.4489917 | Oct 8 2024 al Dec 6 2024 | $5,911.00 | [email protected] | 6677176690 | ||
| 398659 | 810111204570 | DW - Peninsular | 67DW22A016720410 | PERFUMERIA ULTRA S DE RL DE CV | MZ8 L1 LOC29 1RASUR X 5TA 10AV | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,432 | 4 | 4,988 | 4,988 | $798 | $5,911 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6220633333 | -87.0765866667 | Nov 8 2024 al Dec 10 2024 | $5,911.00 | [email protected] | [email protected] | 9988813150 | |
| 422216 | 530010804735 | DB - Noroeste | 63DB04A016323810 | DISTRITO DE RIEGO DEL RIO MAYO | P 508 KM 43 000 LA POTABLE | NAVOJOA | Sonora | 9A | GDMTH | 150 | 150 | 9,360 | 25 | 5,910 | 5,910 | $0 | $5,911 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8740516667 | -109.4480783333 | Oct 31 2024 al Dec 2 2024 | $5,911.00 | [email protected] | 6424224049 | ||
| 294227 | 585160302206 | DC - Norte | 77DC01G017050270 | ALUMBRADO MPIO DE CHIH | AV REAL ESCONDIDO Y MONTICELLO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 4 | 4 | 1,783 | 5 | 5,096 | 5,096 | $815 | $5,911 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.64154 | -106.15097 | Oct 25 2024 al Nov 25 2024 | $5,911.00 | NULL | NULL | NULL | 6140000000 |
| 133462 | 161120804786 | DF - CentroOccidente | 80DF30AD80050010 | MUNICIPIO DE OCAMPO | A PUBLICO RINCON DE SAN LUIS | EL ROSARIO | MICHOACAN | 5A | PB | 4 | 3 | 1,156 | 0 | 5,096 | 5,096 | $815 | $5,911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,911.00 | [email protected] | [email protected] | [email protected] | 7151019120 |
| 30297 | 691090523646 | DK - Sureste | 82DK11Z130050600 | LIMONES GUADALUPANA S DE RL CV | CARR COSTERA DEL PACIF KM 58 | SAN JOSE DEL PROGRESO | OAXACA | 78 | GDMTH | 160 | 160 | 1,613 | 4 | 4,926 | 4,926 | $788 | $5,911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.1064516666667 | -97.70689 | Oct 31 2024 al Nov 30 2024 | $5,911.00 | [email protected] | [email protected] | [email protected] | 9545419248 |
| 379741 | 784140300081 | DW - Peninsular | 83DW12E016713930 | GREAND SA DE CV | ZT VILLAS NIZUC CASA 26 KM20 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 18 | 1,234 | 4 | 4,886 | 4,886 | $782 | $5,911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $5,911.00 | [email protected] | 9981400215 | ||
| 405607 | 520040319518 | DB - Noroeste | 17DB01A011767640 | ALUMBRADO PUBLICO DE HILLO S19 | CDA EL PARAJE S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,329 | 0 | 5,096 | 5,096 | $815 | $5,911 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 29.00161 | -110.9208683333 | Sep 10 2024 al Nov 11 2024 | $5,911.00 | [email protected] | 9992895040 | ||
| 354935 | 646170403182 | DC - Norte | 76DC01F017620610 | DOMINGUEZ CALDERON GLORIA L | COLEGIO SAN IDELFONSO 1801 21 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,538 | 4 | 5,032 | 5,032 | $805 | $5,911 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7106533333 | -106.1529483333 | Oct 23 2024 al Nov 22 2024 | $5,911.00 | [email protected] | 6141842930 | ||
| 21650 | 679121270172 | DK - Sureste | 74DK09A015000010 | GOMEZ ROBLES RAFAEL | PROL COLON 1306 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 65 | 65 | 1,200 | 4 | 4,926 | 4,926 | $788 | $5,911 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.056495 | -96.712505 | Nov 20 2024 al Dec 20 2024 | $5,911.00 | [email protected] | [email protected] | 9511250083 | |
| 81050 | 883000201013 | DJ - Oriente | 73DJ07K344210501 | ESC TECNICA AGROPECUARIA | CLAVE ESC 20DST 0019 U | EL PORVENIR | OAXACA | 68 | GDMTH | 57 | 57 | 1,562 | 5 | 5,096 | 5,096 | $815 | $5,911 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0625966667 | -96.3861566667 | Nov 19 2024 al Dec 18 2024 | $5,911.00 | NULL | NULL | NULL | 9511325511 |
| 508840 | 386130200686 | DD - GolfoNorte | 77DD04A047721000 | ARREDONDO HERNANDEZ ELY J | C INDEPENDENCIA 401 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 1,812 | 5 | 5,473 | 5,473 | $438 | $5,911 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0566316667 | -98.311875 | Oct 25 2024 al Nov 26 2024 | $5,911.00 | NULL | NULL | NULL | 8995041082 |
| 123049 | 24150600517 | DA - BajaCalifornia | 72DA16E010584450 | MONTEON GUZMAN MARTIN | BLV J ORTIZ DOM PV SOBARZO 319 | PUERTO PENASCO | SONORA | 61 | GDMTH | 30 | 30 | 2,375 | 6 | 5,402 | 5,402 | $432 | $5,911 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3275816667 | -113.521925 | Nov 14 2024 al Dec 17 2024 | $5,911.00 | [email protected] | [email protected] | [email protected] | 6383834713 |
| 112590 | 16140303414 | DA - BajaCalifornia | 71DA15A020614620 | GRUPO MAGIGAS S DE RL DE CV | BLVD LOPEZ MATEOS 490 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 2,417 | 7 | 5,459 | 5,459 | $437 | $5,911 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.66175 | -115.4901233333 | Nov 14 2024 al Dec 13 2024 | $5,911.00 | NULL | NULL | NULL | 6868381641 |
| 9182 | 338220800602 | DN - ValleMexicoSur | 63DN50F016350070 | CARTERS BRANDS SA DE CV | AV PRIMERO DE MAYO 1700 140 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 16 | 16 | 1,575 | 4 | 4,987 | 4,987 | $798 | $5,911 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 8 2024 al Dec 10 2024 | $5,911.00 | [email protected] | [email protected] | 5557165560 | |
| 442357 | 546110903700 | DB - Noroeste | 70DB10A017040490 | SEP ESC PRIM ADOLFO L MATEOS | CONSTITUCION 200 COL B JUAREZ | CULIACAN | Sinaloa | 65 | GDMTH | 57 | 57 | 1,680 | 5 | 5,096 | 5,096 | $815 | $5,911 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8000433333 | -107.3796183333 | Nov 12 2024 al Dec 11 2024 | $5,911.00 | [email protected] | [email protected] | NULL | |
| 652190 | 91160850863 | DP - Bajio | 82DP10H018000050 | SOCIEDAD DE PRODUCCION RURAL D | CARRET JARAL CORTAZAR KM 2 | JARAL DEL PROGRESO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 15,471 | 38 | 50,219 | 50,219 | $8,035 | $59,109 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2548 | -119 | Oct 31 2024 al Nov 30 2024 | $59,109.00 | [email protected] | [email protected] | [email protected] | 4111408514 |
| 602421 | 56090703612 | DP - Bajio | 82DP06N018000130 | COPPEL SA DE CV | ALHONDIGA 15 | GUANAJUATO | GUANAJUATO | 78 | GDMTH | 174 | 174 | 15,520 | 38 | 50,266 | 50,266 | $8,043 | $59,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119.134 | Oct 31 2024 al Nov 30 2024 | $59,108.00 | [email protected] | [email protected] | 4737341172 | |
| 325434 | 607220601511 | DC - Norte | 82DC14J018210016 | NUEVA WALMART DE MEXICO S DE R | CALLE MORELOS 1181 | ASCENSION | CHIHUAHUA | 76 | GDMTH | 203 | 203 | 21,725 | 37 | 54,691 | 54,691 | $4,375 | $59,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.097597 | -107.99287 | Oct 31 2024 al Nov 30 2024 | $59,108.00 | [email protected] | 5536551881 | ||
| 238173 | 435101205254 | DX - Jalisco | 82DX15G051100107 | AUTOZONE DE MEXICO S DE RL CV | PROL AV LOPEZ MATEOS SUR 1307 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 110 | 110 | 15,493 | 38 | 50,955 | 50,955 | $8,153 | $59,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.56446 | -103.5564 | Oct 31 2024 al Nov 30 2024 | $59,108.00 | [email protected] | [email protected] | [email protected] | 3336840015 |
| 11726 | 968200810141 | DN - ValleMexicoSur | 82DN10E028230451 | FDC MEXICO CITY DOIS S DE RL D | PERIFERICO SUR 4690 844 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 153 | 15,974 | 39 | 50,954 | 50,954 | $8,153 | $59,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,107.00 | [email protected] | [email protected] | [email protected] | 5522531196 |
| 242138 | 438680800508 | DX - Jalisco | 82DX15K010080160 | ACEITERA DE OCC SA DE CV | CALZ GOB LUIS C CURIEL 1988 | GUADALAJARA | JALISCO | 78 | GDMTH | 196 | 233 | 15,706 | 39 | 50,954 | 50,954 | $8,153 | $59,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $59,107.00 | NULL | NULL | NULL | 3338115458 |
| 565108 | 241960901832 | DV - CentroOriente | 82DV04B705590140 | HERNANDEZ GUZMAN JORGE | CERRO EL TLACOTE EJID AGUA ESC | AGUA ESCONDIDA | PUEBLA | 78 | GDMTH | 160 | 160 | 14,779 | 37 | 50,954 | 50,954 | $8,153 | $59,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.537725 | -98.4307616666667 | Oct 31 2024 al Nov 30 2024 | $59,106.00 | [email protected] | [email protected] | [email protected] | 2224265664 |
| 167240 | 147040704851 | DM - ValleMexicoCentro | 72DM21A017293900 | PAN FIILLER SA DE CV | TORIBIO MEDINA 63 ALGARIN CUAU | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 141 | 16,080 | 39 | 50,953 | 50,953 | $8,152 | $59,105 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4050683333 | -99.1410583333 | Nov 14 2024 al Dec 16 2024 | $59,105.00 | [email protected] | 5555385144 | ||
| 421523 | 527900902849 | DB - Noroeste | 67DB03A016720410 | OOMAPAS DE CAJEME | SEVERO GIRON FTE PROVIDEN | CD OBREGON | Sonora | 65 | GDMTH | 46 | 46 | 18,320 | 48 | 50,761 | 50,761 | $8,122 | $59,105 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5114466667 | -109.986345 | Nov 7 2024 al Dec 6 2024 | $59,105.00 | [email protected] | [email protected] | [email protected] | 6444148177 |
| 481922 | 374020903276 | DD - GolfoNorte | 76DD10G017730890 | MANUEL GOMEZ M | ADOLFO RUIZ C 2529 B OTE | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 20,720 | 50 | 50,950 | 50,950 | $8,152 | $59,102 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.703805 | -100.2837283333 | Oct 24 2024 al Nov 25 2024 | $59,102.00 | [email protected] | 8183513898 | ||
| 2708 | 147700300162 | DN - ValleMexicoSur | 84DN10F016850135 | BIENES RAICES CERMOC SA DE CV | CALZ ERMITA IZTAPALAPA 765 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 170 | 282 | 18,400 | 39 | 50,949 | 50,949 | $8,152 | $59,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,101.00 | [email protected] | [email protected] | [email protected] | 5547851074 |
| 128924 | 156090602021 | DF - CentroOccidente | 84DF07D010037355 | INMB CINEMATOGRAFICA NTE SA CV | ENRIQUE RAMIREZ M 1000 AV | MORELIA | MICHOACAN | 78 | GDMTH | 548 | 548 | 15,688 | 39 | 50,930 | 50,930 | $8,149 | $59,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.688921 | -101.158797 | Oct 31 2024 al Nov 30 2024 | $59,101.00 | [email protected] | [email protected] | [email protected] | 0 |
| 602368 | 56070106421 | DP - Bajio | 69DP06N986900570 | SERV AUTOMOTRIZ MORAN SA DE CV | CARR JUV ROSAS KM 9 5 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 925 | 3 | 4,617 | 4,617 | $739 | $5,910 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.955175 | -101.2703633333 | Nov 12 2024 al Dec 11 2024 | $5,910.00 | [email protected] | 4731529023 | ||
| 503573 | 382070400324 | DD - GolfoNorte | 76DD03F017612320 | BARRERA V MARICELA | MATAMOROS 504 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,751 | 5 | 5,472 | 5,472 | $438 | $5,910 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3133883333 | -98.8317383333 | Oct 24 2024 al Nov 25 2024 | $5,910.00 | [email protected] | 8919740661 | ||
| 275992 | 496080203174 | DX - Jalisco | 78DX13C071010060 | COBIAN RAMIREZ ALFONSO | CIRCUNVALACION 306 | LAS PALMAS JALISCO | JALISCO | 68 | GDMTH | 32 | 32 | 1,670 | 4 | 5,095 | 5,095 | $815 | $5,910 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.821205 | -105.094035 | Oct 25 2024 al Nov 26 2024 | $5,910.00 | [email protected] | 0 | ||
| 313641 | 598071200259 | DC - Norte | 75DC04E017510610 | GOBIERNO DEL ESTADO | LAZARO CARDENAS 512 | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 1,891 | 5 | 4,991 | 4,991 | $799 | $5,910 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.60958 | -106.5174666667 | Nov 21 2024 al Dic 20 2024 | $5,910.00 | [email protected] | [email protected] | [email protected] | 6562398771 |
| 262966 | 468130301063 | DX - Jalisco | 74DX06D110020020 | MEDINA MENDEZ ANTONIO | POTRERO EL CASCO EJIDO 5 DE M | PROVIDENCIA | JALISCO | 9A | GDMTH | 100 | 100 | 8,560 | 25 | 5,910 | 5,910 | $0 | $5,910 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.77031 | -103.9646433333 | Nov 20 2024 al Dec 19 2024 | $5,910.00 | [email protected] | 3867521829 | ||
| 617023 | 64220450315 | DP - Bajio | 75DP07G017550105 | CHAVEZ LARA JOSE RAUL | EJIDO CALZADA DEL TEPOZAN S N | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,517 | 4 | 4,618 | 4,618 | $739 | $5,910 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7589 | -101.9073533333 | Nov 21 2024 al Dec 20 2024 | $5,910.00 | [email protected] | 4321007492 | ||
| 710221 | 308060413660 | DG - CentroSur | 64DG41K076410270 | INSTITUTO DE SALUD DEL EDO MEX | POR EL RANCHO LA JOYA 125 | POLOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 23 | 23 | 1,634 | 5 | 5,095 | 5,095 | $815 | $5,910 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.21295 | -99.81724 | Nov 4 2024 al Dec 4 2024 | $5,910.00 | [email protected] | 4272660955 | ||
| 194893 | 902210201801 | DU - GolfoCentro | 82DU01B010330080 | ALEMAN MIGLIOLO GONZALO | MAR DE BARENTS S N TH 9 10 | MADERO | TAMAULIPAS | 74 | GDMTH | 20 | 20 | 1,360 | 4 | 5,095 | 5,095 | $815 | $5,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,910.00 | [email protected] | [email protected] | 8332352664 | |
| 406110 | 520051200237 | DB - Noroeste | 82DB01A018240011 | LUEBBERT MAZON SANDRA IVETTE | GARCIA CONDE 910 | HERMOSILLO | Sonora | 75 | GDMTH | 53 | 53 | 1,606 | 4 | 5,036 | 5,036 | $806 | $5,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.10273833 | -110.937425 | Oct 31 2024 al Nov 30 2024 | $5,910.00 | [email protected] | [email protected] | 6622137058 | |
| 555360 | 217101003417 | DV - CentroOriente | 79DV08F115920220 | RECIC INTEGRALES DEL SUR SA CV | CARRIL SAN CRISTOBAL 1101 | CHACHAPA | PUEBLA | 68 | GDMTH | 99 | 99 | 1,280 | 4 | 5,023 | 5,023 | $804 | $5,910 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06644333 | -98.1006917 | Oct 29 2024 al Nov 28 2024 | $5,910.00 | [email protected] | [email protected] | 2222438433 | |
| 658538 | 98210506209 | DP - Bajio | 76DP52C307610281 | PARADA LOPEZ VELARDE JOSE ABRA | CARRT VALLADOLID KM 1 900 | EL MAGUEY | Aguascalientes | 9A | GDMTH | 17 | 17 | 5,823 | 17 | 5,910 | 5,910 | $0 | $5,910 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.0243366667 | -102.3035183333 | Oct 23 2024 al Nov 22 2024 | $5,910.00 | [email protected] | [email protected] | 4493522025 | |
| 219244 | 931150208045 | DU - GolfoCentro | 71DU05B017140410 | ESC NORMAL PART CAMILO ARRIAGA | REPUBLICA DOMINICANA 335 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 1,733 | 5 | 5,095 | 5,095 | $815 | $5,910 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.117895 | -100.9653433333 | Nov 14 2024 al Dec 13 2024 | $5,910.00 | [email protected] | [email protected] | [email protected] | 4448151882 |
| 73072 | 864090602297 | DJ - Oriente | 82DJ11A018260660 | ZAMARRIPA TAMAYO ANA LAURA | CAMPECHE 417 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 39 | 39 | 1,445 | 4 | 5,094 | 5,094 | $815 | $5,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.145555 | -94.4421983333333 | Oct 31 2024 al Nov 30 2024 | $5,910.00 | [email protected] | [email protected] | [email protected] | 9211127566 |
| 357491 | 647171100881 | DC - Norte | 75DC04J017570540 | CORPORACION HOTELERA SA DE CV | AV TECNOLOGICO 5350 INT 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,927 | 6 | 5,417 | 5,417 | $433 | $5,910 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6780116667 | -106.423655 | Nov 21 2024 al Dic 20 2024 | $5,910.00 | [email protected] | 6566266333 | ||
| 45176 | 736201208081 | DK - Sureste | 71DK18S481001187 | RADIOMOVIL DIPSA SA DE CV | SIN NOMBRE S N | POB C-29 GRAL VICENTE GUERRERO | TABASCO | 68 | GDMTH | 13 | 13 | 1,920 | 5 | 5,095 | 5,095 | $815 | $5,910 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.045845 | -93.4411666667 | Nov 14 2024 al Dec 17 2024 | $5,910.00 | [email protected] | [email protected] | 0 | |
| 600704 | 55130900142 | DP - Bajio | 62DP06M016290040 | MARIN LOPEZ ANA LLILIA | ANDEN D BODEGA 10 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 14 | 14 | 1,433 | 4 | 4,617 | 4,617 | $739 | $5,910 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6502766667 | -101.3545333333 | Nov 1 2024 al Dec 2 2024 | $5,910.00 | [email protected] | 4621575830 | ||
| 541319 | 417081101165 | DD - GolfoNorte | 82DD12D013010140 | ESC PRIM FELIPE BORJAS G | JOSEFA ORTIZ DE DOMINGUEZ S N | MONTERREY | NUEVO LEON | 74 | GDMTH | 110 | 110 | 1,920 | 3 | 5,096 | 5,096 | $815 | $5,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7069 | -100.361633 | Oct 31 2024 al Nov 30 2024 | $5,910.00 | [email protected] | [email protected] | NULL |