| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 426523 | 533180506835 | DB - Noroeste | 64DB05A016450502 | SEP JN ROMANA DE LA PENA | NOGALES S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 38 | 38 | 1,654 | 5 | 5,066 | 5,066 | $811 | $5,877 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2421766667 | -106.4171266667 | Nov 4 2024 al Dec 3 2024 | $5,877.00 | [email protected] | [email protected] | NULL | |
| 185893 | 568111005491 | DL - ValleMexicoNorte | 84DL50A031750020 | NUEVA WALMART DE MEXICO SRL CV | VALLE VERDE M 24 L 14 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 37 | 41 | 1,060 | 3 | 3,787 | 3,787 | $606 | $5,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5855616666667 | -99.1845983333333 | Oct 31 2024 al Nov 30 2024 | $5,877.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 224557 | 935950800037 | DU - GolfoCentro | 80DU06E591000030 | MUNICIPIO DE CERRITOS SLP | SAN PEDRO DE LOS HERNAND | SAN PEDRO DE LOS HERNANDEZ | San Luis Potosi | 5A | PB | 4 | 3 | 1,183 | 0 | 5,067 | 5,067 | $811 | $5,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,877.00 | [email protected] | 4868632239 | ||
| 120118 | 21010104731 | DA - BajaCalifornia | 72DA16A012281975 | MUNICIPIO DE SAN LUIS RC SON | R112 AV TLAXCALA B Y CALLE 25 | SAN LUIS | SONORA | 61 | GDMTH | 60 | 60 | 2,360 | 6 | 5,441 | 5,441 | $435 | $5,877 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.449445 | -114.76128 | Nov 14 2024 al Dec 17 2024 | $5,877.00 | NULL | NULL | NULL | 6535366616 |
| 434766 | 540020300102 | DB - Noroeste | 67DB07F010020480 | NOZATO CRESPO IRMA LORENA | CAMPO SAN PABLO EJ MATACAHUI | AHOME | Sinaloa | 9A | GDMTH | 120 | 120 | 8,240 | 24 | 5,877 | 5,877 | $0 | $5,877 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.064865 | -109.3180416667 | Nov 7 2024 al Dec 6 2024 | $5,877.00 | [email protected] | [email protected] | [email protected] | 6683961230 |
| 15439 | 665000600719 | DK - Sureste | 80DK19A2R0050010 | MUNICIPIO DE PALENQUE CHIAPAS | EL CLAVO | EL CLAVO | CHIAPAS | 5A | PB | 3 | 3 | 1,213 | 0 | 5,442 | 5,442 | $435 | $5,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,877.00 | [email protected] | [email protected] | 9163450097 | |
| 509264 | 386180704022 | DD - GolfoNorte | 77DD04A047740140 | AUTOSERVICIO MIL CUMBRES S DE | BLVD MIL CUMBRES 794 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,906 | 5 | 5,442 | 5,442 | $435 | $5,877 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0595966667 | -98.327555 | Oct 25 2024 al Nov 26 2024 | $5,877.00 | [email protected] | 0 | ||
| 654455 | 96120709892 | DP - Bajio | 27DP52A012540785 | PASEOS DE SAIDA | AV PASEOS DE ARGEL 101 | AGUASCALIENTES | Aguascalientes | 5A | PB | 3 | 3 | 1,139 | 0 | 5,067 | 5,067 | $811 | $5,877 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.8410216667 | -102.3159483333 | Sep 18 2024 al Nov 19 2024 | $5,877.00 | [email protected] | 4491148664 | ||
| 291195 | 581850300502 | DC - Norte | 76DC01A017680660 | ESC EDUC ESP CAP TRAB SEP | KM 7 1 2 CARR AEROPUERTO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 25 | 1,779 | 5 | 5,002 | 5,002 | $800 | $5,877 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6635533333 | -106.020255 | Oct 23 2024 al Nov 22 2024 | $5,877.00 | [email protected] | [email protected] | [email protected] | 6144360153 |
| 340366 | 626171100450 | DC - Norte | 77DC26C017720100 | MUNICIPIO DE DURANGO | PRIV ODAM S N | DURANGO | DURANGO | 5A | PB | 4 | 3 | 1,125 | 0 | 5,067 | 5,067 | $811 | $5,877 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.05582 | -104.6513366667 | Oct 25 2024 al Nov 25 2024 | $5,877.00 | NULL | NULL | NULL | NULL |
| 614561 | 63040952758 | DP - Bajio | 78DP07F017810930 | LAS LOMAS DE GRAN JARDIN SA CV | JARDIN DE LOS ABETOS 193 | LEON | GUANAJUATO | 68 | GDMTH | 36 | 36 | 1,343 | 4 | 4,591 | 4,591 | $735 | $5,877 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1903366667 | -101.723115 | Oct 25 2024 al Nov 26 2024 | $5,877.00 | [email protected] | [email protected] | [email protected] | 4777296477 |
| 200885 | 915060401169 | DU - GolfoCentro | 74DU03C117410090 | ACEVEDO HERNANDEZ ANGELICA | EX HACIENDA EL CARMEN | 0017 EJ EL CARMEN | TAMAULIPAS | 9C | GDMTH | 25 | 25 | 7,629 | 20 | 5,877 | 5,877 | $0 | $5,877 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 24.0712383333 | -99.1223066667 | Nov 15 2024 al Dec 18 2024 | $5,877.00 | NULL | NULL | NULL | 8341751342 |
| 95676 | 6040305431 | DA - BajaCalifornia | 12DA02A011113070 | MUNICIPIO DE LA PAZ B C S | M MARQUEZ DE LEON ESQ MATTEOTI | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 7 | 7 | 911 | 0 | 5,066 | 5,066 | $811 | $5,877 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.1322545 | -110.2910143 | Oct 8 2024 al Dec 6 2024 | $5,877.00 | NULL | NULL | NULL | NULL |
| 196546 | 905860300471 | DU - GolfoCentro | 76DU01E017610210 | ESC SECUNDARIA TECNICA 35 | PROLONGACION P ELIAS CALL | PANUCO | VERACRUZ | 64 | GDMTH | 70 | 70 | 1,758 | 5 | 5,066 | 5,066 | $811 | $5,877 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.0658333333 | -98.19068 | Nov 22 2024 al Dec 20 2024 | $5,877.00 | [email protected] | 8462661500 | ||
| 198880 | 912071104736 | DU - GolfoCentro | 77DU03A016510820 | IMPRESION DIGITAL EN TAM SACV | BLVD TAMAULIPAS 1325 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 1,805 | 5 | 5,066 | 5,066 | $811 | $5,877 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.7432883333 | -99.1432683333 | Nov 23 2024 al Dec 21 2024 | $5,877.00 | [email protected] | [email protected] | 8343167372 | |
| 205802 | 924180500224 | DU - GolfoCentro | 72DU04B013121211 | AGRICOLA SOLANUM SPR DE RL DE | CARR CEDRAL NORIA DE DOLO | CEDRAL S.L.P. | San Luis Potosi | 64 | GDMTH | 12 | 12 | 1,436 | 4 | 5,067 | 5,067 | $811 | $5,877 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.8583116667 | -100.7544216667 | Nov 15 2024 al Dec 16 2024 | $5,877.00 | [email protected] | [email protected] | 4881263890 | |
| 485611 | 375980501527 | DD - GolfoNorte | 78DD12B017840710 | CRUZ GARCIA ANGEL | SOLIDARIDAD 6630 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 34 | 34 | 1,729 | 5 | 5,066 | 5,066 | $811 | $5,877 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7577916667 | -100.3888666667 | Oct 28 2024 al Nov 27 2024 | $5,877.00 | 0 | |||
| 351471 | 644060203142 | DC - Norte | 77DC04K017700120 | PINA VARELA LORENZO TOMAS | MEXCALA 307 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 41 | 68 | 2,004 | 5 | 5,386 | 5,386 | $431 | $5,877 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7011316667 | -106.4849733333 | Oct 25 2024 al Nov 25 2024 | $5,877.00 | [email protected] | [email protected] | 6560000000 | |
| 710131 | 308020200647 | DG - CentroSur | 80DG41K876110620 | H AYTO ACAMBAY F0010 | ALUMBRADO PUB LOMA SN ANGEL | ACAMBAY1 | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,003 | 0 | 5,066 | 5,066 | $811 | $5,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,877.00 | [email protected] | 7181240001 | ||
| 370792 | 779850400102 | DW - Peninsular | 62DW01M156220150 | S M A P A P POZO 6 | AVE PRINCIPAL SN TEMOZON NTE | TEMOZON NORTE | YUCATAN | 67 | GDMTH | 22 | 22 | 16,359 | 38 | 50,663 | 50,663 | $8,106 | $58,769 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0624683333 | -89.6170466667 | Oct 31 2024 al Dec 3 2024 | $58,769.00 | [email protected] | [email protected] | 9699350134 | |
| 700811 | 286830600834 | DG - CentroSur | 80DG51C048010010 | H AYUNTAMIENTO MPAL C064 P 04 | ALUMB PUBLICO TLALCHAPA GRO | TLALCHAPA, GRO. | GUERRERO | 5A | PB | 29 | 28 | 10,091 | 0 | 50,663 | 50,663 | $8,106 | $58,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,769.00 | [email protected] | 7671176032 | ||
| 612914 | 62151001900 | DP - Bajio | 67DP07D016720090 | CONSORCIO CREATIVO IND SA CV | BLVD EPSILON 1047 | LEON | GUANAJUATO | 68 | GDMTH | 99 | 90 | 17,520 | 43 | 49,849 | 49,849 | $7,976 | $58,768 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.072935 | -101.6125816667 | Nov 8 2024 al Dec 9 2024 | $58,768.00 | [email protected] | [email protected] | [email protected] | 4777110686 |
| 526292 | 407090400242 | DD - GolfoNorte | 84DD10A020270090 | FARMACIA GUADALAJARA SA DE CV | THOMAS ALVA EDISON 2405 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 90 | 90 | 20,160 | 51 | 50,661 | 50,661 | $8,106 | $58,767 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6981883333 | -100.3315816667 | Oct 31 2024 al Nov 30 2024 | $58,767.00 | [email protected] | NULL | ||
| 587283 | 44180451274 | DP - Bajio | 82DP03G018020020 | SUAREZ ZAMBRANO BENJAMIN AUREL | EX HDA LAGUNA DE LOURDES 1 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 222 | 222 | 15,118 | 37 | 48,511 | 48,511 | $7,762 | $58,766 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $58,766.00 | [email protected] | [email protected] | 4424407903 | |
| 536774 | 415120300038 | DD - GolfoNorte | 82DD11G065402160 | ACME ELEC MAN DE MEX S RL CV | BLVD MILENIUM 304 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 2,000 | 2,000 | 209,125 | 374 | 506,599 | 506,599 | $81,056 | $587,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.777901 | -100.13275 | Oct 31 2024 al Nov 30 2024 | $587,654.00 | [email protected] | [email protected] | [email protected] | 0 |
| 403713 | 812181002551 | DW - Peninsular | 74DW22C027410650 | VILLAS LAS PALMAS 4 SA DE CV | MZA 26 LT 29 B KANTENAH 29 B | PTO AVENTURAS | QUINTANA ROO | 67 | GDMTH | 88 | 81 | 16,080 | 43 | 48,564 | 48,564 | $7,770 | $58,763 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.50653 | -87.219255 | Nov 20 2024 al Dec 19 2024 | $58,763.00 | [email protected] | [email protected] | [email protected] | NULL |
| 524562 | 404940604013 | DD - GolfoNorte | 80DD09A018012180 | PRESIDENCIA MPAL CD MATAMOROS | CARRETERA A VICTORIA | MATAMOROS | TAMAULIPAS | 5A | PB | 38 | 38 | 13,680 | 0 | 54,410 | 54,410 | $4,353 | $58,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,762.00 | NULL | NULL | NULL | 8688121119 |
| 674001 | 112140500723 | DP - Bajio | 82DP53B020020104 | UNION GANADERA REGIONAL DE ZAC | CARR ZACATECAS FRESNILLO KM 19 | FRESNILLO SUB-URBANO | Zacatecas | 78 | GDMTH | 268 | 268 | 17,096 | 39 | 50,657 | 50,657 | $8,105 | $58,762 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $58,762.00 | [email protected] | [email protected] | [email protected] | 4931143836 |
| 606746 | 60130594878 | DP - Bajio | 80DP07C022554740 | MPIO PURISIMA DEL RINCON | COL LOMA EJIDAL | PURISIMA DEL RINCON | GUANAJUATO | 5A | PB | 4 | 3 | 1,147 | 0 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,876.00 | [email protected] | 4767435561 | ||
| 349986 | 643020605616 | DC - Norte | 77DC22H017720620 | TESORERIA MUNICIPAL DE TORREON | BLVD FERROPUERTO | TORREON COAH | COAHUILA | 5A | GDMTH | 4 | 4 | 1,532 | 5 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4791967 | -103.3608083 | Oct 25 2024 al Nov 25 2024 | $5,876.00 | [email protected] | [email protected] | NULL | |
| 388900 | 795170400481 | DW - Peninsular | 62DW05A016200655 | MUNICIPIO DEL CARMEN CAM | C PICO DE ORIZABA X TACANA | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 4 | 3 | 1,107 | 0 | 5,066 | 5,066 | $811 | $5,876 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6478016667 | -91.78663 | Oct 31 2024 al Dec 3 2024 | $5,876.00 | [email protected] | 9383812070 | ||
| 644902 | 82851000557 | DP - Bajio | 80DP09T7B0010010 | MPIO TIERRABLANCA | DON BLAS T B | DON BLAS TB | GUANAJUATO | 5A | PB | 3 | 3 | 1,147 | 0 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,876.00 | [email protected] | [email protected] | 4192340095 | |
| 583720 | 41080501445 | DP - Bajio | 80DP03D055520380 | MPIO SAN JUAN DEL RIO | AP RD BARRANCA DE COCHEROS B 5 | SAN MIGUEL GALINDO | QUERETARO | 5A | PB | 3 | 3 | 1,147 | 0 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1917633333333 | -100.143418333333 | Oct 31 2024 al Nov 30 2024 | $5,876.00 | [email protected] | 4272681000 | ||
| 18224 | 671090301715 | DK - Sureste | 77DK04A015100190 | SIESTA MUNDO SA DE CV | BLVD B DGUEZ 2980 B | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 25 | 25 | 1,802 | 5 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7569566667 | -93.1604916667 | Oct 24 2024 al Nov 25 2024 | $5,876.00 | [email protected] | [email protected] | [email protected] | 9616718882 |
| 720176 | 330030200454 | DG - CentroSur | 75DG81N017510020 | COLEGIO SIMON BOLIVAR AC | R CORTINEZ 14 ESQ BERNAL DIAZ | GARITA | GUERRERO | 68 | GDMTH | 78 | 78 | 1,600 | 5 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.874125 | -99.8976117 | Oct 21 2024 al Nov 20 2024 | $5,876.00 | [email protected] | 0 | ||
| 296754 | 586050401591 | DC - Norte | 79DC01P539220790 | AGROIMPULSORA OASIS SPR DE RL | NUEVA HOLANDA 30534 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 36 | 36 | 9,600 | 28 | 5,875 | 5,875 | $0 | $5,876 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.88904 | -104.582775 | Oct 29 2024 al Nov 27 2024 | $5,876.00 | [email protected] | 6255811972 | ||
| 440381 | 546030503573 | DB - Noroeste | 66DB10A016640700 | TELEFONOS DE MEXICO SA B DE CV | POSTE 58 EST ROSALES | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 1,711 | 5 | 5,066 | 5,066 | $811 | $5,876 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.837195 | -107.5802466667 | Nov 6 2024 al Dec 5 2024 | $5,876.00 | [email protected] | [email protected] | 6677144954 | |
| 408900 | 520140403435 | DB - Noroeste | 65DB01A016531190 | REFAC EQ Y SERV INDUSTR SA CV | CARRET A SAHUARIPA 465 | HERMOSILLO | Sonora | 65 | GDMTH | 50 | 60 | 1,600 | 5 | 5,007 | 5,007 | $801 | $5,876 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0299983333 | -110.9117633333 | Nov 5 2024 al Dec 4 2024 | $5,876.00 | [email protected] | [email protected] | 6621104073 | |
| 199008 | 912101101206 | DU - GolfoCentro | 76DU03A016710930 | COMERCIAL PAP DE VICT SA CV | BLVD TAMAULIPAS 1946 CHIHUAH | VICTORIA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,786 | 5 | 5,065 | 5,065 | $810 | $5,876 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.7496666667 | -99.14259 | Nov 22 2024 al Dec 20 2024 | $5,876.00 | [email protected] | [email protected] | 8343184509 | |
| 479080 | 371850200163 | DD - GolfoNorte | 80DD10F048020695 | OP DE AP DE CIENEGA DE FLORES | F SAN LUIS GLOBAL | ESCOBEDO | NUEVO LEON | 5A | PB | 4 | 4 | 1,260 | 0 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,876.00 | [email protected] | [email protected] | [email protected] | 8182370070 |
| 39278 | 725111131419 | DK - Sureste | 76DK14W266000150 | ALMA ROSA MATUS CARRASCO | C 5 DE FEBRERO NUM 98 CP 70180 | TAPANATEPEC | OAXACA | 68 | GDMTH | 27 | 27 | 1,797 | 5 | 4,896 | 4,896 | $783 | $5,876 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.36966 | -94.189935 | Oct 23 2024 al Nov 22 2024 | $5,876.00 | [email protected] | 9947218015 | ||
| 148336 | 179210101349 | DF - CentroOccidente | 79DF60A040790260 | MUNICIPIO DE JIQUILPAN MICHOAC | INDEPENDENCIA SN | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 4 | 4 | 1,149 | 0 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.98451 | -102.7271033 | Oct 28 2024 al Nov 28 2024 | $5,876.00 | NULL | NULL | NULL | 3535330886 |
| 376698 | 782191003380 | DW - Peninsular | 74DW12A050751310 | DESARROLLADORA SOMISON SAPI DE | SM41 M3 L4 RES CI VITA | PUERTO MORELOS | QUINTANA ROO | 5A | GDMTH | 16 | 16 | 1,447 | 5 | 5,065 | 5,065 | $810 | $5,876 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8726016667 | -86.8983983333 | Nov 20 2024 al Dec 19 2024 | $5,876.00 | [email protected] | [email protected] | [email protected] | 9982566230 |
| 444029 | 546180502036 | DB - Noroeste | 66DB10A016610111 | CHAVEZ CABRALES RICARDO | FUENTE DE TREVI 3817 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 1,668 | 5 | 5,066 | 5,066 | $811 | $5,876 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8424966667 | -107.4290316667 | Nov 6 2024 al Dec 5 2024 | $5,876.00 | [email protected] | 6671870775 | ||
| 708480 | 303210305125 | DG - CentroSur | 78DG41A921010140 | BARRANCO URBINA GABRIEL | CARRT TOLUCA TEMOAYA KM 17 | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 1,434 | 4 | 4,959 | 4,959 | $793 | $5,876 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.49841 | -99.69216 | Oct 24 2024 al Nov 25 2024 | $5,876.00 | [email protected] | 7224213503 | ||
| 506253 | 384731007252 | DD - GolfoNorte | 77DD03A016130690 | AMERICO GUERRERO S | GUERRERO 1918 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 33 | 49 | 1,880 | 5 | 5,440 | 5,440 | $435 | $5,876 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4823816667 | -99.507725 | Oct 25 2024 al Nov 26 2024 | $5,876.00 | [email protected] | 8677148700 | ||
| 620942 | 67941250316 | DP - Bajio | 80DP08D015500027 | MPIO COMONFORT | COLONIA LA PRESITA GTO | COMONFORT | GUANAJUATO | 5A | PB | 5 | 3 | 1,147 | 0 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,876.00 | NULL | NULL | NULL | 4121571354 |
| 583330 | 41010211709 | DP - Bajio | 80DP03DF45570020 | MPIO CONTEPEC | AP SANTA ROSA MICH | CONTEPEC MICH | MICHOACAN | 5A | PB | 4 | 3 | 1,147 | 0 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,876.00 | [email protected] | 4474785279 | ||
| 450723 | 552180901305 | DB - Noroeste | 71DB15A436550702 | GONZALEZ SALCIDO RUBEN | POZO CAMPO LOS MAGUEYES 0 | EJIDO LLANO BLANCO S | Sonora | 9A | GDMTH | 160 | 160 | 3,920 | 12 | 5,877 | 5,877 | $0 | $5,876 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6693966667 | -111.8590333333 | Nov 13 2024 al Dec 12 2024 | $5,876.00 | [email protected] | 0 | ||
| 471463 | 362910900080 | DD - GolfoNorte | 80DD18B198010010 | PRES MUNIC NAD EJ S ISIDRO | EJIDO SN ISIDRO | EJ SAN ISIDRO | Coahuila | 5A | PB | 4 | 4 | 1,260 | 0 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,876.00 | [email protected] | 8661760155 | ||
| 630953 | 76991101001 | DP - Bajio | 80DP09A010010134 | MPIO QUERETARO | AV UNIVERSIDAD FTE 295 OTE 1L | QUERETARO | QUERETARO | 5A | PB | 4 | 3 | 1,147 | 0 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6013366667 | -100.3829916667 | Oct 31 2024 al Nov 30 2024 | $5,876.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 659627 | 98991255427 | DP - Bajio | 80DP52C535530010 | MPIO JESUS MARIA | ALUMB DIRECTO LA TOMATINA | LA TOMATINA | Aguascalientes | 5A | PB | 3 | 3 | 1,147 | 0 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,876.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 243893 | 440240501074 | DX - Jalisco | 82DX16N010060028 | KOTICA CONSTRUCCION OCCIDENTE | ROMAN MORALES 159 | GUADALAJARA | JALISCO | 78 | GDMTH | 171 | 171 | 1,381 | 4 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,876.00 | [email protected] | 0 | ||
| 656831 | 98030451848 | DP - Bajio | 76DP52C147610260 | ISSSSPEA VALLAD TOBOG ADULT | CARR EMILIANO ZAPATA KM 5 | VALLADOLID | Aguascalientes | 68 | GDMTH | 57 | 57 | 1,520 | 4 | 4,682 | 4,682 | $749 | $5,876 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.0321716667 | -102.3171433333 | Oct 23 2024 al Nov 22 2024 | $5,876.00 | [email protected] | [email protected] | [email protected] | 4499102085 |
| 528064 | 408050800350 | DD - GolfoNorte | 80DD19G018010240 | PM SAN RAFAEL GALEANA N L | PMG PUERTO MEXICO | SAN RAFAEL N.L. | NUEVO LEON | 5A | PB | 4 | 4 | 1,260 | 0 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,876.00 | NULL | NULL | NULL | 8262130997 |
| 317384 | 600180902551 | DC - Norte | 76DC06A017620250 | MUNOZ GONZALEZ MADAI | AVE RIO FLORIDO OTE 0200 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,705 | 5 | 5,015 | 5,015 | $802 | $5,876 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.19053 | -105.4659333333 | Oct 23 2024 al Nov 22 2024 | $5,876.00 | [email protected] | [email protected] | 6391142686 | |
| 624848 | 72960950187 | DP - Bajio | 80DP08U225500000 | MPIO JERECUARO PROGERSO | JOYA DE SANCHEZ | JOYA DE SANCHEZ | GUANAJUATO | 5A | PB | 4 | 3 | 1,147 | 0 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,876.00 | [email protected] | [email protected] | 4214760451 | |
| 397531 | 809240200213 | DW - Peninsular | 67DW12F016700789 | COHENS PROYECTOS ELECTRICOS | SM8 MZ117 LT6 AV PER OTE 94 | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 41 | 41 | 1,360 | 4 | 4,856 | 4,856 | $777 | $5,876 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.2194566667 | -86.7228566667 | Nov 8 2024 al Dec 10 2024 | $5,876.00 | [email protected] | [email protected] | [email protected] | 0 |
| 29156 | 686211150164 | DK - Sureste | 71DK09J447100220 | CERVANTES NUNEZ MARIBEL MODEST | PJE EL SABINO SN | MAGDALENA APAZCO | OAXACA | 68 | GDMTH | 49 | 49 | 1,304 | 3 | 4,897 | 4,897 | $783 | $5,876 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.2327766667 | -96.818675 | Nov 14 2024 al Dec 17 2024 | $5,876.00 | [email protected] | [email protected] | 9513477748 | |
| 701929 | 292020503786 | DG - CentroSur | 80DG21J998020010 | H AYUNTAMIENTO MPAL C017 | ALUMBRADO PUBLICO MACHITO DE L | SERVICIOS DIRECTOS | GUERRERO | 5A | PB | 3 | 3 | 1,003 | 0 | 5,066 | 5,066 | $811 | $5,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,876.00 | NULL | NULL | NULL | 7335825820 |
| 77803 | 873120901781 | DJ - Oriente | 78DJ14B017820060 | CTRO GASOLINERO ANIMAS SA DECV | BLVRD TRATADOS DE CORDOBA 4908 | CORDOBA | VERACRUZ | 68 | GDMTH | 30 | 37 | 1,607 | 4 | 5,066 | 5,066 | $811 | $5,876 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.88305 | -96.9554883333 | Oct 24 2024 al Nov 26 2024 | $5,876.00 | [email protected] | [email protected] | [email protected] | 2717321532 |
| 440813 | 546050305697 | DB - Noroeste | 76DB10A017610970 | KAIL SERVICIOS SA DE CV | JOSEFA O DE DGUEZ 2066 B V | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 1,589 | 5 | 5,066 | 5,066 | $811 | $5,876 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.830935 | -107.3759183333 | Oct 23 2024 al Nov 22 2024 | $5,876.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 475119 | 369180902604 | DD - GolfoNorte | 79DD18A027120130 | PRESIDENCIA MUNICIPAL MONCLOVA | BLVD FCO I MADERO S N | MONCLOVA | Coahuila | 5A | PB | 6 | 6 | 1,260 | 0 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.910215 | -101.4240533333 | Oct 29 2024 al Nov 28 2024 | $5,876.00 | [email protected] | 8666492800 | ||
| 554741 | 216140501207 | DV - CentroOriente | 77DV07D010060100 | CASTANOS CARDENAS CARLOS LEON | AZTECA NORTE 4432 | CHOLULA | PUEBLA | 68 | GDMTH | 45 | 45 | 1,493 | 4 | 4,964 | 4,964 | $794 | $5,876 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.050385 | -98.2696817 | Oct 25 2024 al Nov 26 2024 | $5,876.00 | [email protected] | 2223797944 | ||
| 243964 | 440951002224 | DX - Jalisco | 76DX16N010080180 | SUPERSERV EL OBRERO SA CV | CALZ JUAN PABLO II 1635 | GUADALAJARA | JALISCO | 68 | GDMTH | 33 | 41 | 1,535 | 5 | 5,066 | 5,066 | $811 | $5,876 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.69146 | -103.3120466667 | Oct 24 2024 al Nov 22 2024 | $5,876.00 | [email protected] | [email protected] | [email protected] | 3336515739 |
| 521983 | 401000702786 | DD - GolfoNorte | 77DD06G011000150 | ESC CBTA S CAYETANO | SAN CAYETANO | DR ARROYO | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,755 | 5 | 5,065 | 5,065 | $810 | $5,876 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.9473116667 | -100.4316583333 | Oct 28 2024 al Nov 27 2024 | $5,876.00 | [email protected] | NULL | ||
| 466802 | 355110314674 | DD - GolfoNorte | 82DD16A010013740 | C DE ESPECIALISTAS SA | AVE EMILIO CARRANZA 1017 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 228 | 228 | 19,901 | 49 | 54,406 | 54,406 | $4,353 | $58,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6973 | -100.528295 | Oct 31 2024 al Nov 30 2024 | $58,759.00 | [email protected] | [email protected] | 8787824707 | |
| 518620 | 398210400102 | DD - GolfoNorte | 82DD06D040030145 | COMERCIALIZADORA HERNANDEZ BRO | JOSE ELIEZER SN | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 162 | 162 | 17,628 | 43 | 50,655 | 50,655 | $8,105 | $58,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3135 | -100.00842 | Oct 31 2024 al Nov 30 2024 | $58,759.00 | 8114861448 | |||
| 10494 | 965030505277 | DN - ValleMexicoSur | 67DN70C526720010 | COLEGIO MEXICO BACHILLERATO AC | CALLE BORDO 178 VERGEL DEL SUR | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 173 | 217 | 17,760 | 43 | 50,654 | 50,654 | $8,105 | $58,759 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3007 | -99.14182 | Nov 14 2024 al Dec 16 2024 | $58,759.00 | [email protected] | [email protected] | NULL | |
| 446218 | 546920718381 | DB - Noroeste | 82DB10A018250155 | MUEBLES Y ACAB NRTE SA CV | BLVD JESUS KUMATE ROD 3001 INT | CULIACAN | Sinaloa | 75 | GDMTH | 137 | 137 | 23,216 | 15 | 50,654 | 50,654 | $8,105 | $58,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.75197833 | -107.4516233 | Oct 31 2024 al Nov 30 2024 | $58,758.00 | [email protected] | [email protected] | 6677602830 | |
| 177734 | 986180300387 | DM - ValleMexicoCentro | 82DM25C068220280 | NUEVA ELEKTRA DEL MILENIO SACV | CIRC INT RIO CHURUBUSCO 1123 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 155 | 186 | 16,468 | 41 | 50,651 | 50,651 | $8,104 | $58,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38177 | -99.10144 | Oct 31 2024 al Nov 30 2024 | $58,756.00 | [email protected] | [email protected] | 5562873244 | |
| 424414 | 530850401348 | DB - Noroeste | 82DB04AE08201100 | CET MAR 22 | LOMA DEL FARO S N | HUATABAMPO | Sonora | 75 | GDMTH | 251 | 251 | 13,825 | 21 | 50,652 | 50,652 | $8,104 | $58,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.7 | -109.52 | Oct 31 2024 al Nov 30 2024 | $58,756.00 | [email protected] | [email protected] | [email protected] | 6474048274 |
| 424498 | 530901100682 | DB - Noroeste | 82DB04A018201015 | CHONG FIERRO ALMA CECILIA | MORELOS 1004 PTE | NAVOJOA | Sonora | 75 | GDMTH | 115 | 115 | 18,153 | 45 | 50,596 | 50,596 | $8,095 | $58,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0813083333 | -109.457725 | Oct 31 2024 al Nov 30 2024 | $58,754.00 | [email protected] | [email protected] | [email protected] | 6424224142 |
| 424827 | 533000111129 | DB - Noroeste | 82DB05A018210690 | OPERADORA MARIA LUISA SA CV | AV DEL MAR HOTEL DE CIMA | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 229 | 229 | 18,121 | 45 | 50,497 | 50,497 | $8,079 | $58,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.21726167 | -106.4212217 | Oct 31 2024 al Nov 30 2024 | $58,754.00 | [email protected] | [email protected] | [email protected] | 6699827300 |
| 563454 | 238890101069 | DV - CentroOriente | 77DV03K453010080 | GRANJA SN JOSE BUENAVISTA | CALLE GUERRERO 60 | BUENA VISTA | PUEBLA | 68 | GDMTH | 75 | 75 | 15,440 | 37 | 50,649 | 50,649 | $8,104 | $58,753 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.40426333 | -97.2663667 | Oct 25 2024 al Nov 26 2024 | $58,753.00 | [email protected] | [email protected] | [email protected] | NULL |
| 608063 | 60820401410 | DP - Bajio | 80DP07CA55500010 | MPIO PURISIMA DEL RINCON | POB JALPA DE CANOVAS | JALPA DE CANOVAS | GUANAJUATO | 5A | PB | 33 | 32 | 11,543 | 0 | 50,648 | 50,648 | $8,104 | $58,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,752.00 | [email protected] | 4767435561 | ||
| 187305 | 569790601613 | DL - ValleMexicoNorte | 82DL70D810300020 | PRINT LSC COMM S DE RL DE CV | DR GUSTAVO BAZ N 182 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 816 | 1,360 | 16,754 | 32 | 50,648 | 50,648 | $8,104 | $58,751 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52337 | -99.21001167 | Oct 31 2024 al Nov 30 2024 | $58,751.00 | [email protected] | [email protected] | [email protected] | 5550916300 |
| 136350 | 165130900401 | DF - CentroOccidente | 82DF12D051130480 | AGROVIM SA DE CV | BOULEVARD INDUSTRIAL 230 | URUAPAN | MICHOACAN | 78 | GDMTH | 405 | 413 | 176,343 | 314 | 506,466 | 506,466 | $81,035 | $587,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41916944 | -102.04382774 | Oct 31 2024 al Nov 30 2024 | $587,500.00 | [email protected] | [email protected] | [email protected] | 4525194840 |
| 471298 | 362170400631 | DD - GolfoNorte | 76DD18B077620070 | MUNICIPIO DE ESCOBEDO COAHUILA | RAYON SN | ESCOBEDO | Coahuila | 5A | PB | 4 | 4 | 1,260 | 0 | 5,065 | 5,065 | $810 | $5,875 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.2304083333 | -101.4152366667 | Oct 24 2024 al Nov 25 2024 | $5,875.00 | [email protected] | 8666952044 | ||
| 129804 | 156851100652 | DF - CentroOccidente | 80DF07J2F3051000 | MUNICIPIO DE MADERO | ZIPARAPIO EL BAJO Y LA PALOMA | ZIPARAPIO EL BAJO | MICHOACAN | 5A | PB | 4 | 3 | 1,149 | 0 | 5,065 | 5,065 | $810 | $5,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,875.00 | [email protected] | 4593412004 | ||
| 116761 | 18240805070 | DA - BajaCalifornia | 74DA15C010144001 | PARTY GUAY SA DE CV | CALZ GUSTAVO VILDOSOLA C 4089 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 2,418 | 7 | 5,426 | 5,426 | $434 | $5,875 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5780883333333 | -115.36034 | Nov 20 2024 al Dec 19 2024 | $5,875.00 | [email protected] | 5550000000 | ||
| 460317 | 351090700801 | DD - GolfoNorte | 80DD19B018010320 | MUNICIPIO DE RAMOS ARIZPE | CITRINO S N CP 00000 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 1,260 | 0 | 5,065 | 5,065 | $810 | $5,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5367466666667 | -100.948645 | Oct 31 2024 al Nov 30 2024 | $5,875.00 | [email protected] | 8444166977 | ||
| 475172 | 369190700112 | DD - GolfoNorte | 79DD18A027160690 | JULIO CEPEDA JUGUETERIAS SA CV | BLVD HAROLD R PAPE 1000 SAI03 | MONCLOVA | Coahuila | 64 | GDMTH | 26 | 26 | 1,641 | 5 | 4,919 | 4,919 | $787 | $5,875 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9519883333 | -101.4156116667 | Oct 29 2024 al Nov 28 2024 | $5,875.00 | [email protected] | 8112776645 | ||
| 412723 | 520890802617 | DB - Noroeste | 29DB01A012908430 | ALUMBRADO PUBLICO DE HILLO S17 | BLVD SOLIDARIDAD | HERMOSILLO | Sonora | 5A | GDMTH | 2 | 2 | 1,367 | 2 | 5,065 | 5,065 | $810 | $5,875 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0512333333 | -110.9633933333 | Sep 19 2024 al Nov 21 2024 | $5,875.00 | [email protected] | 9992895040 | ||
| 379713 | 784131100231 | DW - Peninsular | 83DW12E016750795 | BUCAY ATRI JOSE | ZT M27 L1 2 UC69 1 105 PTO CNC | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 20 | 1,247 | 4 | 4,856 | 4,856 | $777 | $5,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $5,875.00 | [email protected] | [email protected] | [email protected] | 9986883946 |
| 528458 | 411030111095 | DD - GolfoNorte | 78DD11F127250760 | ALMANZA RENTERIA DANIEL | AV ARBOLEDAS M23 LT15 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,763 | 5 | 5,065 | 5,065 | $810 | $5,875 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6053566667 | -100.152045 | Oct 28 2024 al Nov 27 2024 | $5,875.00 | NULL | NULL | NULL | 8115757416 |
| 538205 | 416220404350 | DD - GolfoNorte | 76DD04D057620030 | OPERADORA DE AUTOPISTAS SA DE | CARRETERA SAN FDO KM102 500 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 1,915 | 5 | 5,440 | 5,440 | $435 | $5,875 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.9281466667 | -98.2697683333 | Oct 24 2024 al Nov 25 2024 | $5,875.00 | [email protected] | [email protected] | 8281111054 | |
| 322916 | 606030701068 | DC - Norte | 75DC14G077530330 | BARRIO RODRIGUEZ ANDRES O | POZO 114 HERMANOS BARRIO | SECC HIDALGO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 9,600 | 28 | 5,875 | 5,875 | $0 | $5,875 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.4854016667 | -107.841245 | Nov 21 2024 al Dic 20 2024 | $5,875.00 | [email protected] | 6361007067 | ||
| 332391 | 613140703321 | DC - Norte | 78DC22S017841020 | GONZALEZ VEYAN RODOLFO | BLVD EL TAJITO 120 FRACC CIPRE | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 1,133 | 3 | 4,972 | 4,972 | $795 | $5,875 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.592015 | -103.4209633333 | Oct 28 2024 al Nov 26 2024 | $5,875.00 | [email protected] | [email protected] | [email protected] | 8713808346 |
| 260199 | 463020102101 | DX - Jalisco | 05DX05B500037490 | MUNICIPIO DE AUTLAN DE NAVARRO | CARLOS PELLICER JTO 284 81 | COLONIA ECHEVERRIA | JALISCO | 5A | PB | 2 | 1 | 1,039 | 0 | 5,065 | 5,065 | $810 | $5,875 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 19.7570883 | -104.3792239 | Sep 4 2024 al Nov 4 2024 | $5,875.00 | [email protected] | 3173825108 | ||
| 512885 | 394750200441 | DD - GolfoNorte | 80DD05F070020020 | PRESIDENCIA MUNICIPAL | ALUMB PUB RANCHO NUEVO | ARCABUZ | TAMAULIPAS | 5A | PB | 4 | 4 | 1,260 | 0 | 5,065 | 5,065 | $810 | $5,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,875.00 | [email protected] | 8929930005 | ||
| 292221 | 584000200249 | DC - Norte | 76DC01E019260016 | UNIDAD DE RIEGO EJ COL CUAUHTE | RANCHO EL REFUGIO | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 9,600 | 27 | 5,875 | 5,875 | $0 | $5,875 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.902565 | -106.2688366667 | Oct 23 2024 al Nov 22 2024 | $5,875.00 | [email protected] | 6142246808 | ||
| 263557 | 470060300204 | DX - Jalisco | 32DX06F010033270 | MUNICIPIO DE TALA | SAN MIGUEL DE LA MORA FTE 33 | TALA | JALISCO | 5A | PB | 1 | 1 | 1,039 | 0 | 5,065 | 5,065 | $810 | $5,875 | 2024-08-23 00:00:00 | 2024-10-23 00:00:00 | 20.6620819 | -103.7023804 | Aug 23 2024 al Oct 23 2024 | $5,875.00 | NULL | NULL | NULL | 3847339902 |
| 126598 | 155071006445 | DF - CentroOccidente | 75DF07D010220440 | ADMINISTRACION TRES MARIAS AC | FRACC TRES MARIAS HOYO 11 | MORELIA | MICHOACAN | 68 | GDMTH | 15 | 15 | 1,614 | 5 | 5,045 | 5,045 | $807 | $5,875 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.71838 | -101.11031 | Nov 22 2024 al Dec 20 2024 | $5,875.00 | [email protected] | [email protected] | [email protected] | 4434280026 |
| 705934 | 297230805523 | DG - CentroSur | 79DG35B572730151 | IEBEM ESC SEC GABINO BARREDA | PRIV ANT CAM AL HOSPITAL S N | CUAUTLA | MORELOS | 68 | GDMTH | 63 | 63 | 1,280 | 4 | 4,262 | 4,262 | $682 | $5,875 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8318516667 | -98.96124 | Oct 25 2024 al Nov 26 2024 | $5,875.00 | [email protected] | 7772234393 | ||
| 523408 | 404110302618 | DD - GolfoNorte | 78DD09D017820600 | IMPULS DE SERV PUBLIC SA DE CV | PROLONGACION 18 1 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,945 | 5 | 5,440 | 5,440 | $435 | $5,875 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.839415 | -97.52061 | Oct 28 2024 al Nov 27 2024 | $5,875.00 | [email protected] | 8681926232 | ||
| 494995 | 377160103899 | DD - GolfoNorte | 79DD10B027950240 | MARTINEZ RAMIREZ JESUS ALBERTO | FRANCISCO VILLA 124 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 21 | 33 | 1,761 | 5 | 5,065 | 5,065 | $810 | $5,875 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7502733333 | -100.2749233333 | Oct 29 2024 al Nov 28 2024 | $5,875.00 | NULL | NULL | NULL | 8183532523 |
| 318101 | 600961003340 | DC - Norte | 79DC06A016120500 | AGRICOLA GANADERA LOS LUJAN SP | RANCHO VENECIA CARCAMO 2 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 9,600 | 28 | 5,875 | 5,875 | $0 | $5,875 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1333516667 | -105.3995066667 | Oct 29 2024 al Nov 27 2024 | $5,875.00 | [email protected] | [email protected] | 6394708700 | |
| 164773 | 208160807644 | DF - CentroOccidente | 79DF25E031400250 | INST TRANSP ACCESO INF PUBLICA | 5 DE MAYO 88 | COLIMA | COLIMA | 68 | GDMTH | 30 | 30 | 1,628 | 4 | 4,663 | 4,663 | $746 | $5,875 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.24494 | -103.72846 | Oct 28 2024 al Nov 28 2024 | $5,875.00 | 3123143169 | |||
| 513455 | 395061100657 | DD - GolfoNorte | 80DD06A010060150 | PMM MPIO DE MONTEMORELOS | LOS ARROYOS | MONTEMORELOS | NUEVO LEON | 5A | PB | 4 | 4 | 1,260 | 0 | 5,065 | 5,065 | $810 | $5,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,875.00 | NULL | NULL | NULL | 8262632627 |
| 121274 | 21180501735 | DA - BajaCalifornia | 69DA16A012221035 | DIOCESIS DE MEXICALI A R | ZARAGOZA B 37 Y 38 S N | SAN LUIS | SONORA | 61 | GDMTH | 75 | 75 | 2,320 | 6 | 5,396 | 5,396 | $432 | $5,875 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4634316667 | -114.7368316667 | Nov 8 2024 al Dec 11 2024 | $5,875.00 | NULL | NULL | NULL | 6535367345 |
| 528069 | 408050800406 | DD - GolfoNorte | 80DD19G018010280 | PM SAN RAFAEL GALEANA N L | PMG BOCA DEL REFUGIO | SAN RAFAEL N.L. | NUEVO LEON | 5A | PB | 4 | 4 | 1,260 | 0 | 5,065 | 5,065 | $810 | $5,875 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,875.00 | NULL | NULL | NULL | 8262130997 |
| 70085 | 853220800469 | DJ - Oriente | 74DJ07E017010580 | TORALES RAMIREZ JOSE LUIS | CARRET LOMA BTA PLAYA KM1 | LOMA BONITA | OAXACA | 68 | GDMTH | 48 | 48 | 1,527 | 4 | 5,065 | 5,065 | $810 | $5,875 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.092065 | -95.8758366667 | Nov 20 2024 al Dec 19 2024 | $5,875.00 | [email protected] | [email protected] | 2818721893 | |
| 303089 | 588980500494 | DC - Norte | 76DC02B016620300 | PETERS WIEBE ABRAHAM | CAMPO 117 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 125 | 120 | 8,960 | 25 | 5,875 | 5,875 | $0 | $5,875 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7922533333 | -107.1734783333 | Oct 23 2024 al Nov 22 2024 | $5,875.00 | NULL | NULL | NULL | 6251007405 |
| 447739 | 548050100176 | DB - Noroeste | 64DB10E016410075 | ITURRIOS GARCIA ALEJANDRO | CAMINO EJIDO LIBERTAD II | ELDORADO | Sinaloa | 9A | PB | 20 | 20 | 9,371 | 0 | 5,875 | 5,875 | $0 | $5,875 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.492025 | -107.2335133333 | Nov 4 2024 al Dec 3 2024 | $5,875.00 | [email protected] | NULL | ||
| 303102 | 588980501202 | DC - Norte | 76DC02B016962840 | PEDRO REMPEL LOEWEN | CAMPO 110 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 200 | 200 | 9,840 | 28 | 5,875 | 5,875 | $0 | $5,875 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.76037 | -107.072495 | Oct 23 2024 al Nov 22 2024 | $5,875.00 | [email protected] | [email protected] | 6255819191 | |
| 298902 | 587140706192 | DC - Norte | 82DC02A018260170 | MANZANAS CAMPO VIEJO SPR DE RL | KM 19 NO 1904 CARRT OBREGO | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 174 | 174 | 13,909 | 34 | 50,602 | 50,602 | $8,096 | $58,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28 | -106 | Oct 31 2024 al Nov 30 2024 | $58,749.00 | [email protected] | 6251153910 | ||
| 81897 | 885160305624 | DJ - Oriente | 78DJ01K014200006 | FARMACIA GUADALAJARA SA DE CV | 16 DE SEPTIEMBRE 27 CP 92900 | TIHUATLAN | VERACRUZ | 68 | GDMTH | 90 | 90 | 17,680 | 41 | 50,645 | 50,645 | $8,103 | $58,749 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.7159683333 | -97.5361983333 | Oct 24 2024 al Nov 26 2024 | $58,749.00 | [email protected] | [email protected] | 7821175535 | |
| 534797 | 414230508274 | DD - GolfoNorte | 77DD10E057710910 | HOGARES INTERNACIONALES SA DE | AVE DE LA INDUSTRIAL 103 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 20,960 | 53 | 50,644 | 50,644 | $8,103 | $58,747 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9013183333 | -100.25918 | Oct 28 2024 al Nov 27 2024 | $58,747.00 | [email protected] | 8183850706 | ||
| 295296 | 585230202441 | DC - Norte | 82DC01G018230070 | GSF FITNESS | DE LA JUVENTUD 3501 PAD01 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 182 | 182 | 16,868 | 42 | 50,580 | 50,580 | $8,093 | $58,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6225 | -106.1151 | Oct 31 2024 al Nov 30 2024 | $58,747.00 | [email protected] | 6143839561 | ||
| 172922 | 974220800924 | DM - ValleMexicoCentro | 68DM23B016810120 | COMBO MERCADO DE CONG S DE RL | MARIANO ESCOBEDO 48 PBL A | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 51 | 73 | 18,279 | 42 | 50,644 | 50,644 | $8,103 | $58,746 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4534983333 | -99.1810833333 | Nov 8 2024 al Dec 11 2024 | $58,746.00 | [email protected] | 5576832641 | ||
| 172154 | 974080702871 | DM - ValleMexicoCentro | 82DM23D010050630 | CENTRO DEPOR CHAPULTEPEC A C | MARIANO ESCOBEDO 665 ANZURES M | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 629 | 900 | 173,715 | 416 | 506,428 | 506,428 | $81,028 | $587,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42657 | -99.17916333 | Oct 31 2024 al Nov 30 2024 | $587,456.00 | [email protected] | [email protected] | 5552543232 | |
| 535630 | 415010500082 | DD - GolfoNorte | 82DD11G011200378 | CONGR CRIST TESTIGOS DE JEHOVA | CAM A LAS ESCOBAS 655 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 390 | 422 | 23,639 | 28 | 50,641 | 50,641 | $8,102 | $58,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.671708 | -100.15921 | Oct 31 2024 al Nov 30 2024 | $58,743.00 | [email protected] | [email protected] | [email protected] | 8183263559 |
| 104424 | 10130511126 | DA - BajaCalifornia | 78DA08A206761550 | EMPAQUE HORTICOLA DEL VALLE SA | PARCELA 75 S N CP 00000 | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9M | GDMTH | 160 | 160 | 31,200 | 82 | 58,741 | 58,741 | $0 | $58,741 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3322916667 | -115.702565 | Oct 24 2024 al Nov 25 2024 | $58,741.00 | [email protected] | 6461750000 | ||
| 97022 | 6191204857 | DA - BajaCalifornia | 82DA02A018040050 | FARMACIA GUADALAJARA SA DE CV | BLVD CONSTITUYENTES DE 100 5 | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 90 | 90 | 14,474 | 36 | 50,638 | 50,638 | $8,102 | $58,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.131219 | -110.342979 | Oct 31 2024 al Nov 30 2024 | $58,741.00 | [email protected] | NULL | ||
| 51972 | 758210900411 | DK - Sureste | 78DK03M019100221 | GASOLINERA SACSALUM SA DE CV | PROL 4 CALLE NTE PTE 11 | LAS MARGARITAS | CHIAPAS | 68 | GDMTH | 22 | 22 | 2,060 | 5 | 5,439 | 5,439 | $435 | $5,874 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.323645 | -91.9766166667 | Oct 25 2024 al Nov 26 2024 | $5,874.00 | [email protected] | [email protected] | [email protected] | 9636360099 |
| 381197 | 784230800147 | DW - Peninsular | 65DW12E016125140 | ORTIZ GARCIA LIZBETH | PLAZA SOLARE LOC 305 | CANCUN | QUINTANA ROO | 67 | GDMTH | 16 | 16 | 1,432 | 4 | 4,854 | 4,854 | $777 | $5,874 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1487016667 | -86.8208383333 | Nov 6 2024 al Dec 6 2024 | $5,874.00 | [email protected] | 0 | ||
| 605467 | 59870201235 | DP - Bajio | 61DP07B015610510 | MUNOZ DE ALBA INDELENCIO | RANCHO LA HIGUERA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 41 | 41 | 8,967 | 26 | 5,874 | 5,874 | $0 | $5,874 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.3967733333 | -101.9257933333 | Oct 31 2024 al Nov 29 2024 | $5,874.00 | [email protected] | 4741143152 | ||
| 542503 | 417101100535 | DD - GolfoNorte | 83DD12D072142550 | DESARROLLADORA DAHCAR SA CV | SAN ALBERTO OTE 413 DEP 2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,635 | 4 | 5,063 | 5,063 | $810 | $5,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.657104 | -100.337526 | Oct 31 2024 al Nov 30 2024 | $5,874.00 | [email protected] | 8183637913 | ||
| 528684 | 411051205341 | DD - GolfoNorte | 74DD11H067720770 | SEP J DE N FED FCO DE PADUA M | SANTA ROSA S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 1,868 | 5 | 5,064 | 5,064 | $810 | $5,874 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.80246 | -100.2268 | Nov 21 2024 al Dec 20 2024 | $5,874.00 | [email protected] | [email protected] | NULL | |
| 546617 | 420170307304 | DD - GolfoNorte | 79DD11H067200300 | SERV SOUVERVILLE SA DE CV | EL MILAGRO 595 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 63 | 1,760 | 5 | 5,063 | 5,063 | $810 | $5,874 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7497233333 | -100.1848183333 | Oct 29 2024 al Nov 28 2024 | $5,874.00 | 8184794347 | |||
| 17491 | 671010305448 | DK - Sureste | 79DK04A010500020 | MUNICIPIO DE TX GTZ CHIS | AV CENTRAL ESQ 2A PTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 12 | 12 | 1,128 | 0 | 5,063 | 5,063 | $810 | $5,874 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7538741 | -93.1178401 | Oct 28 2024 al Nov 27 2024 | $5,874.00 | [email protected] | 9611400213 | ||
| 160342 | 194150201755 | DF - CentroOccidente | 67DF40E826710601 | SIMAPAAJ | HACIENDAS DEL PALOMINO | ARANDAS | Jalisco | 68 | GDMTH | 15 | 15 | 1,629 | 5 | 5,065 | 5,065 | $810 | $5,874 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.7092 | -102.37066 | Nov 11 2024 al Dec 10 2024 | $5,874.00 | [email protected] | [email protected] | [email protected] | 3487830102 |
| 424540 | 530920406300 | DB - Noroeste | 74DB04AP07430135 | DISTRITO DE RIEGO DEL RIO YAQU | AGUSTIN MELGAR S N | VILLA JUAREZ | Sonora | 9A | GDMTH | 80 | 80 | 8,160 | 25 | 5,875 | 5,875 | $0 | $5,874 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.2239016667 | -109.74082 | Nov 20 2024 al Dec 18 2024 | $5,874.00 | [email protected] | [email protected] | 6421400398 | |
| 563060 | 237920807909 | DV - CentroOriente | 77DV03G043050555 | ALDEAS INFANTILES SOS | AV CRISTOBAL COLON 3528 | STA MA COAPAN | PUEBLA | 68 | GDMTH | 27 | 44 | 1,504 | 4 | 4,986 | 4,986 | $798 | $5,874 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.43711167 | -97.405435 | Oct 25 2024 al Nov 26 2024 | $5,874.00 | [email protected] | 2383822456 | ||
| 611191 | 61820300954 | DP - Bajio | 69DP07D010010410 | J TRINIDAD PACHECO C | EJIDO NVO LINDERO | LEON | GUANAJUATO | 9A | GDMTH | 48 | 48 | 8,620 | 25 | 5,874 | 5,874 | $0 | $5,874 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9497233333 | -101.6573316667 | Nov 12 2024 al Dec 11 2024 | $5,874.00 | [email protected] | [email protected] | [email protected] | 4773963178 |
| 157834 | 187951200762 | DF - CentroOccidente | 78DF25H647890055 | ASO DE USUARIOS EJIDO LAS CONC | POZO 4 | LAS CONCHAS | COLIMA | 9C | GDMTH | 40 | 40 | 7,004 | 18 | 5,874 | 5,874 | $0 | $5,874 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8967 | -103.63191 | Oct 25 2024 al Nov 27 2024 | $5,874.00 | NULL | |||
| 529803 | 411230803978 | DD - GolfoNorte | 78DD11F127240266 | INDUSTRIAS RACSO STORE SA DE C | SANTA BARBARA 240 AYB | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 1,120 | 3 | 5,064 | 5,064 | $810 | $5,874 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6313716667 | -100.1804433333 | Oct 28 2024 al Nov 27 2024 | $5,874.00 | [email protected] | 8121460413 | ||
| 387979 | 795001057084 | DW - Peninsular | 66DW05B086610040 | RADIOMOVIL DIPSA SA DE CV | REP ARGENTINA EJIDO PTO RICO | PUERTO RICO | CAMPECHE | 67 | GDMTH | 42 | 45 | 1,343 | 4 | 4,815 | 4,815 | $770 | $5,874 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 18.6202583333 | -91.9400016667 | Nov 6 2024 al Dec 9 2024 | $5,874.00 | [email protected] | [email protected] | [email protected] | 9612161561 |
| 461203 | 351220401861 | DD - GolfoNorte | 73DD19B017310080 | GUAJARDO GALINDO ADRIANA GRICE | AVE LAS GRANJAS S N | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 17 | 17 | 1,888 | 5 | 5,064 | 5,064 | $810 | $5,874 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.5397466667 | -101.01399 | Nov 20 2024 al Dec 19 2024 | $5,874.00 | [email protected] | 8441037568 | ||
| 73110 | 864100100422 | DJ - Oriente | 66DJ11A018610290 | MUNICIPIO DE COATZACOALCOS | ALUMBRADO PUBLICO CD OLMECA | COATZACOALCOS | VERACRUZ | 5A | PB | 2 | 2 | 1,092 | 0 | 5,064 | 5,064 | $810 | $5,874 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.1486666667 | -94.5534283333 | Nov 8 2024 al Dec 9 2024 | $5,874.00 | [email protected] | [email protected] | [email protected] | 9212112100 |
| 608693 | 61020306105 | DP - Bajio | 72DP07D010020710 | CENTRAL DE ABASTOS DE LEON GTO | BLVD HERMANOS ALDAMA 4102 | LEON | GUANAJUATO | 68 | GDMTH | 16 | 16 | 1,735 | 5 | 5,605 | 5,605 | $897 | $5,874 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.071835 | -101.68334 | Nov 15 2024 al Dec 17 2024 | $5,874.00 | [email protected] | [email protected] | [email protected] | 4777635215 |
| 87014 | 1130302579 | DA - BajaCalifornia | 72DA01C025726100 | ESTRADA DELGADO ARTURO | NUEL ACUNA 19333 NUEVA TJ OTAY | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 34 | 2,337 | 7 | 5,393 | 5,393 | $431 | $5,874 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5410583333 | -116.93289 | Nov 18 2024 al Dec 17 2024 | $5,874.00 | NULL | NULL | NULL | 6645892102 |
| 539890 | 417060100541 | DD - GolfoNorte | 83DD12D072280930 | ROCHON BARRA CONNIE R | SANTANDER 238 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 56 | 66 | 1,578 | 4 | 5,064 | 5,064 | $810 | $5,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.625647 | -100.381971 | Oct 31 2024 al Nov 30 2024 | $5,874.00 | [email protected] | [email protected] | [email protected] | 8112796922 |
| 642290 | 81150502675 | DP - Bajio | 31DP09M323111857 | MPIO QUERETARO | PRIVADA NUEVA IMAGEN CP 76100 | JURICA | QUERETARO | 5A | GDMTH | 2 | 2 | 1,417 | 2 | 5,064 | 5,064 | $810 | $5,874 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.6817773 | -100.4508392 | Sep 20 2024 al Nov 21 2024 | $5,874.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 73214 | 864111018060 | DJ - Oriente | 79DJ11A017910390 | CEN YU HUI | LAZARO CARDENAS 1011 CP 96410 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,600 | 4 | 5,064 | 5,064 | $810 | $5,874 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.15285 | -94.4326283333 | Oct 25 2024 al Nov 27 2024 | $5,874.00 | [email protected] | [email protected] | [email protected] | 9212730848 |
| 255646 | 458010904371 | DX - Jalisco | 82DX04B150010245 | MUNIZ GALLEGOS JAVIER ING | KM 2 CARRT CUOTA GUAD COLIMA | CD GUZMAN | JALISCO | 78 | GDMTH | 180 | 180 | 10,354 | 22 | 50,637 | 50,637 | $8,102 | $58,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $58,739.00 | [email protected] | [email protected] | [email protected] | 0 |
| 572848 | 256980808852 | DV - CentroOriente | 84DV08C012010010 | REST CALIFORNIA SA DE CV | CALZ I ZARAGOZA 200 | PUEBLA | PUEBLA | 68 | GDMTH | 110 | 142 | 16,378 | 42 | 50,424 | 50,424 | $8,068 | $58,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.06463833 | -98.1789133 | Oct 31 2024 al Nov 30 2024 | $58,738.00 | [email protected] | [email protected] | [email protected] | 2222350838 |
| 188026 | 571150814020 | DL - ValleMexicoNorte | 68DL70D816830380 | LABORATORIOS LICON SA | IND ELECTRICA DE MEXICO 3 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 63 | 70 | 17,520 | 46 | 49,565 | 49,565 | $7,930 | $58,735 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5124466667 | -99.2199616667 | Nov 12 2024 al Dec 11 2024 | $58,735.00 | [email protected] | [email protected] | [email protected] | 5553937474 |
| 362384 | 771231200203 | DW - Peninsular | 79DW01B017910150 | CFE GENERACION VI | 56B 485 | MERIDA | YUCATAN | 67 | GDMTH | 76 | 76 | 19,360 | 45 | 58,734 | 58,734 | $0 | $58,735 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.99409 | -89.6170916667 | Oct 25 2024 al Nov 27 2024 | $58,735.00 | 9999700122 | |||
| 76098 | 869000800437 | DJ - Oriente | 76DJ11G027610150 | COM EST DE AGUA Y SANEAMIENTO | POZO 5 JTO MUSEO | LA VENTA,TAB. | TABASCO | 68 | GDMTH | 60 | 60 | 18,092 | 45 | 50,632 | 50,632 | $8,101 | $58,733 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.101575 | -94.0438366667 | Oct 22 2024 al Nov 22 2024 | $58,733.00 | [email protected] | [email protected] | [email protected] | 9232320128 |
| 372930 | 780160700730 | DW - Peninsular | 65DW12B036110125 | COCOTEROS DEL SUR S DE RL DE C | SM02 MZ04 LTS 6 Y 7 6Y7 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 67 | GDMTH | 72 | 120 | 16,000 | 41 | 48,539 | 48,539 | $7,766 | $58,732 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2180316667 | -86.8021966667 | Nov 6 2024 al Dec 6 2024 | $58,732.00 | [email protected] | [email protected] | [email protected] | 9988849562 |
| 50497 | 749221053533 | DK - Sureste | 82DK17V019100932 | LATAMGYM SAPI DE CV | BLVD ADOLFO RUIZ CORTINEZ 1902 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 125 | 125 | 16,258 | 40 | 50,631 | 50,631 | $8,101 | $58,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $58,731.00 | [email protected] | [email protected] | [email protected] | 0 |
| 576082 | 259190800311 | DV - CentroOriente | 82DV11A018001400 | SUBURBIA S DE R L DE CV | AUTOPISTA MEX PACH 6201 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 119 | 157 | 15,105 | 37 | 49,984 | 49,984 | $7,997 | $58,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,731.00 | [email protected] | [email protected] | [email protected] | 5552683000 |
| 533685 | 414180708561 | DD - GolfoNorte | 75DD10F047510230 | SETRAMEX TRANSPORTES SA DE CV | LIBRAMIENTO KM29 L2 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 20,640 | 53 | 50,629 | 50,629 | $8,101 | $58,730 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.8219666667 | -100.3179983333 | Oct 23 2024 al Nov 22 2024 | $58,730.00 | [email protected] | 0 | ||
| 371457 | 780070202528 | DW - Peninsular | 71DW12A017100500 | GRUPO TACMA SA DE CV | SM3 M1 L4 01 LOC3 SECCION E | CANCUN | QUINTANA ROO | 67 | GDMTH | 13 | 13 | 1,369 | 4 | 4,854 | 4,854 | $777 | $5,873 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1587016667 | -86.8200466667 | Nov 14 2024 al Dec 16 2024 | $5,873.00 | [email protected] | [email protected] | 9988878007 | |
| 77836 | 873130902638 | DJ - Oriente | 77DJ14B017700280 | ESC PRIMARIA CARLOS A CARRILLO | CALLE 10 507 CP 94500 | CORDOBA | VERACRUZ | 68 | GDMTH | 60 | 60 | 1,595 | 4 | 5,063 | 5,063 | $810 | $5,873 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8962316667 | -96.9395816667 | Oct 23 2024 al Nov 25 2024 | $5,873.00 | [email protected] | 2711832421 | ||
| 515340 | 396000700925 | DD - GolfoNorte | 79DD06B020010100 | CLUB DE LEONES A C DE LINARES | MORELOS 201 PTE | LINARES | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,760 | 5 | 5,063 | 5,063 | $810 | $5,873 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.85948 | -99.5692333333 | Oct 29 2024 al Nov 28 2024 | $5,873.00 | NULL | NULL | NULL | 8212120043 |
| 551964 | 888850800163 | DD - GolfoNorte | 79DD12A077941030 | MUNICIPIO DE SAN PEDRO | TUNGSTENO 1001 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 90 | 1,760 | 5 | 5,063 | 5,063 | $810 | $5,873 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.687925 | -100.4143233333 | Oct 29 2024 al Nov 28 2024 | $5,873.00 | NULL | NULL | NULL | 8184004456 |
| 295714 | 585240867051 | DC - Norte | 76DC01G017610451 | BARRAZA BATIZ FAUSTO | AV FRANCISCO VILLA 4907 104 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 1,797 | 5 | 5,021 | 5,021 | $803 | $5,873 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6616516667 | -106.12194 | Oct 23 2024 al Nov 22 2024 | $5,873.00 | [email protected] | 6142474424 | ||
| 684583 | 122150759321 | DP - Bajio | 71DP58A010710075 | LLANTAS DE LAGO SA DE CV | CZDA REVOLUCION MEXICANA 41 | GUADALUPE | Zacatecas | 68 | GDMTH | 36 | 36 | 1,442 | 4 | 4,661 | 4,661 | $746 | $5,873 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7561783333 | -102.515275 | Nov 14 2024 al Dec 16 2024 | $5,873.00 | [email protected] | [email protected] | 4493417407 | |
| 353320 | 645200302690 | DC - Norte | 76DC26M017630205 | MUNICIPIO DE DURANGO | AV CIRC INTERIOR S N | DURANGO | DURANGO | 5A | PB | 5 | 4 | 1,124 | 0 | 5,062 | 5,062 | $810 | $5,873 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0112945 | -104.6041119 | Oct 23 2024 al Nov 22 2024 | $5,873.00 | [email protected] | [email protected] | 6181301660 | |
| 332075 | 613110102056 | DC - Norte | 78DC22F017860380 | RAMIREZ MENDOZA ELOY | DIAG REFORMA 1800 L 24A | TORREON | COAHUILA | 66 | GDMTH | 18 | 25 | 1,738 | 5 | 4,970 | 4,970 | $795 | $5,873 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5548266667 | -103.4258216667 | Oct 28 2024 al Nov 26 2024 | $5,873.00 | [email protected] | 8717931713 | ||
| 224555 | 935950500394 | DU - GolfoCentro | 76DU06E457610005 | SOC DE PROD RURAL EL DORADO | SAN JOSE DE CERVANTES | SAN JOSE DE CERVANTES, S.L.P. | San Luis Potosi | 9C | GDMTH | 104 | 104 | 7,718 | 23 | 5,872 | 5,872 | $0 | $5,873 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.5640533 | -100.5751367 | Nov 22 2024 al Dec 20 2024 | $5,873.00 | [email protected] | 4448280524 | ||
| 525613 | 406190800900 | DD - GolfoNorte | 78DD09C017810240 | RODRIGUEZ SALINAS LUIS EUGENIO | E ZAPATA SN | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 21 | 21 | 1,727 | 5 | 5,063 | 5,063 | $810 | $5,873 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8590116667 | -98.1495166667 | Oct 28 2024 al Nov 27 2024 | $5,873.00 | 8418411277 | |||
| 190266 | 576240702419 | DL - ValleMexicoNorte | 71DL50B017180308 | LOGISTICA Y TRANSLADOS CABTRAN | PROLONGACION AV HIDALGO 12 B 2 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 1,499 | 4 | 4,956 | 4,956 | $793 | $5,873 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5675783333 | -99.1943216667 | Nov 15 2024 al Dec 16 2024 | $5,873.00 | 5581293582 | |||
| 424517 | 530910804617 | DB - Noroeste | 64DB04AE06470900 | ZAHUATASO SA DE CV | GUERRERO 34 ZAH 910430 4T4 | HUATABAMPO | Sonora | 65 | GDMTH | 32 | 53 | 1,645 | 5 | 5,023 | 5,023 | $804 | $5,873 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8249916667 | -109.6430683333 | Nov 4 2024 al Dec 3 2024 | $5,873.00 | [email protected] | 0 | ||
| 89677 | 2090600667 | DA - BajaCalifornia | 70DA01B017143850 | INST D SERV D SALUD PUB EDO BC | AV DEL AGUILA S N CP 21510 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 23 | 2,348 | 7 | 5,391 | 5,391 | $431 | $5,873 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5414666667 | -116.04732 | Nov 13 2024 al Dec 12 2024 | $5,873.00 | 6646883804 | |||
| 119636 | 20220801005 | DA - BajaCalifornia | 77DA15F010381611 | LOGISTICA Y TECNOLOGIAS PARA L | CALZADA CETYS 2799 L 18 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 35 | 43 | 2,473 | 6 | 5,424 | 5,424 | $434 | $5,873 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6550416667 | -115.392315 | Oct 24 2024 al Nov 25 2024 | $5,873.00 | NULL | NULL | NULL | 6865535833 |
| 229209 | 944240801220 | DU - GolfoCentro | 74DU07C026310066 | MUNICIPIO DE HUEHUETLAN SLP | CARR MEXICO LAREDO 85 | HUICHIHUAYAN | San Luis Potosi | 5A | GDMTH | 10 | 10 | 1,830 | 5 | 5,063 | 5,063 | $810 | $5,873 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 18 2024 | $5,873.00 | [email protected] | 8712738574 | ||
| 468058 | 357000100183 | DD - GolfoNorte | 77DD16C017720340 | GARZA LOPEZ ROMULO | CARR ALL R BRAVO KM 1247 | ALLENDE | Coahuila | 9A | GDMTH | 50 | 50 | 9,360 | 25 | 5,873 | 5,873 | $0 | $5,873 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3203983333 | -100.87879 | Oct 25 2024 al Nov 26 2024 | $5,873.00 | [email protected] | [email protected] | [email protected] | 8626212558 |
| 430942 | 538030510704 | DB - Noroeste | 62DB07A010040610 | CELEBRA GLOBERIA SA DE CV | IGNACIO ALLENDE 280 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 33 | 33 | 1,589 | 5 | 5,063 | 5,063 | $810 | $5,873 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7886383333 | -108.9911183333 | Oct 30 2024 al Nov 29 2024 | $5,873.00 | [email protected] | [email protected] | 6688157342 | |
| 476257 | 370060606180 | DD - GolfoNorte | 79DD11D032710610 | EDUC DE VANGUARDIA AC | AV SAN PEDRO 1130 CAMINO | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 65 | 87 | 1,760 | 5 | 5,063 | 5,063 | $810 | $5,873 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.71186 | -100.20462 | Oct 29 2024 al Nov 28 2024 | $5,873.00 | [email protected] | [email protected] | NULL | |
| 379748 | 784140300277 | DW - Peninsular | 83DW12E016750940 | MEDINA CHEMOR RICARDO | ZT M27 L1 2 UC69 2 194 PTO CNC | CANCUN | QUINTANA ROO | 77 | GDMTH | 35 | 40 | 1,290 | 4 | 4,854 | 4,854 | $777 | $5,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -86 | Oct 31 2024 al Nov 30 2024 | $5,873.00 | [email protected] | [email protected] | [email protected] | 9987347720 |
| 11623 | 968151200278 | DN - ValleMexicoSur | 63DN10CT21000055 | ANA COMPANIA DE SEGUROS SA CV | TECOYOTITLA 412 EDIF ANAVALORE | ALVARO OBREGON | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 970 | 3 | 5,062 | 5,062 | $810 | $5,873 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.3498633333 | -99.1833583333 | Nov 8 2024 al Dec 10 2024 | $5,873.00 | [email protected] | [email protected] | 5553228214 | |
| 573812 | 257160808889 | DV - CentroOriente | 79DV07C057990020 | PARQUE POTOSI AC | MATEHUALA S N CL POTOSI E 3 | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 6 | 6 | 1,101 | 0 | 5,063 | 5,063 | $810 | $5,873 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96428 | -98.2848817 | Oct 29 2024 al Nov 28 2024 | $5,873.00 | [email protected] | 2222956021 | ||
| 513408 | 395060401106 | DD - GolfoNorte | 78DD06A013010300 | AT T COMERCIALIZACION MOVIL | AVE CAPITAN ALFONSO DE LEON | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,798 | 5 | 5,063 | 5,063 | $810 | $5,873 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1772816667 | -99.8342 | Oct 28 2024 al Nov 27 2024 | $5,873.00 | [email protected] | 0 | ||
| 18831 | 671150806226 | DK - Sureste | 79DK04A010500570 | MPIO TUXTLA GUTIERREZ CHIAPAS | BLVD BELISARIO DGUEZ FTE STERE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,128 | 0 | 5,063 | 5,063 | $810 | $5,873 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.754778 | -93.1390412 | Oct 28 2024 al Nov 27 2024 | $5,873.00 | [email protected] | 9611400213 | ||
| 195218 | 902890711662 | DU - GolfoCentro | 73DU01B017310460 | SOC COOP PROD ROPA | REP CUBA 100 NTE | MADERO | TAMAULIPAS | 64 | GDMTH | 141 | 141 | 1,760 | 5 | 5,063 | 5,063 | $810 | $5,873 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2529533333 | -97.84689 | Nov 19 2024 al Dec 17 2024 | $5,873.00 | [email protected] | [email protected] | 8332150422 | |
| 362903 | 772090301830 | DW - Peninsular | 66DW01C016620570 | MUNICIPIO DE MERIDA YUCATAN | 88A 320 147 151A E ZAP SUR M7 | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 1,429 | 4 | 5,063 | 5,063 | $810 | $5,873 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9190183333 | -89.6490183333 | Nov 7 2024 al Dec 9 2024 | $5,873.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 527514 | 407240501859 | DD - GolfoNorte | 79DD10A017910025 | GENL ESC PROF EULOGIO TREVINO | GRAL MANUEL GOMEZ PEDRAZA 1302 | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,760 | 5 | 5,063 | 5,063 | $810 | $5,873 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6948983333333 | -100.325996666667 | Oct 29 2024 al Nov 28 2024 | $5,873.00 | [email protected] | 8115365764 | ||
| 111514 | 16040800101 | DA - BajaCalifornia | 71DA15A020616540 | ANGULO LAZCANO JOSE | FRANCISCO I MADERO 224 CENTRO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,401 | 7 | 5,425 | 5,425 | $434 | $5,873 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.66438 | -115.4939216667 | Nov 14 2024 al Dec 13 2024 | $5,873.00 | NULL | NULL | NULL | 6865519623 |
| 719787 | 328160404456 | DG - CentroSur | 66DG81J016600081 | SERVICIO COPALA SA DE CV | CARRET NAL ACAP PINOT EL MANG | OMETEPEC | GUERRERO | 68 | GDMTH | 20 | 20 | 1,470 | 4 | 4,372 | 4,372 | $700 | $5,873 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 16.691475 | -98.42421 | Nov 6 2024 al Dec 6 2024 | $5,873.00 | NULL | NULL | NULL | NULL |
| 247980 | 447080905488 | DX - Jalisco | 77DX02B010010170 | INSTITUTO CHAPULTEPEC A C | AV J GONZALEZ CARNICERITO 1470 | TEPATITLAN | JALISCO | 68 | GDMTH | 16 | 16 | 1,370 | 4 | 5,063 | 5,063 | $810 | $5,873 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.802155 | -102.787845 | Oct 24 2024 al Nov 25 2024 | $5,873.00 | [email protected] | 3787820003 | ||
| 95151 | 5140800441 | DA - BajaCalifornia | 71DA01E055510150 | LAS OLAS P EN C | CARRTERA LIBRE TIJ ENS KM28 5 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 23 | 27 | 2,329 | 7 | 5,377 | 5,377 | $430 | $5,873 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.32302 | -117.050315 | Nov 14 2024 al Dec 13 2024 | $5,873.00 | [email protected] | 6611380081 | ||
| 700095 | 285050800631 | DG - CentroSur | 71DG51B105230060 | SANTAMARIA BAHENA CUAUHTEMOC | CALLE REYNA FLORES | TLAPEHUALA | GUERRERO | 68 | GDMTH | 24 | 24 | 1,426 | 4 | 4,553 | 4,553 | $728 | $5,873 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.2500351 | -100.5258302 | Nov 13 2024 al Dec 16 2024 | $5,873.00 | 0 | |||
| 287174 | 214210653571 | DC - Norte | 77DC22R017750601 | TESORERIA MPAL DE TORREON | CERRADA CATALUNA S N | TORREON COAH | COAHUILA | 5A | GDMTH | 4 | 4 | 1,531 | 5 | 5,062 | 5,062 | $810 | $5,873 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5389465 | -103.3378836 | Oct 25 2024 al Nov 25 2024 | $5,873.00 | [email protected] | 8715007000 | ||
| 506568 | 385030700146 | DD - GolfoNorte | 77DD03B016110601 | ALUMBRADO PUBLICO | M M DE JAUREZ | ANAHUAC | NUEVO LEON | 5A | PB | 4 | 4 | 1,354 | 0 | 5,438 | 5,438 | $435 | $5,873 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.239345 | -100.1370083333 | Oct 25 2024 al Nov 26 2024 | $5,873.00 | [email protected] | 8737370045 | ||
| 20942 | 678210850267 | DK - Sureste | 77DK04A015300180 | MADERAS INDUSTRIALES DURAMEN S | CALZADA AL CLUB CAMPESTRE 16 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 23 | 23 | 1,770 | 5 | 5,063 | 5,063 | $810 | $5,873 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7541666667 | -93.1862683333 | Oct 24 2024 al Nov 25 2024 | $5,873.00 | [email protected] | [email protected] | [email protected] | 9611215173 |
| 484824 | 375160603619 | DD - GolfoNorte | 78DD12B017810580 | GRUPO I24H SA DE CV | AV LINCOLN 1013 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,761 | 5 | 5,062 | 5,062 | $810 | $5,873 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7277266667 | -100.36747 | Oct 28 2024 al Nov 27 2024 | $5,873.00 | [email protected] | 8115218332 | ||
| 173604 | 975160802074 | DM - ValleMexicoCentro | 82DM23D320120340 | ADMINISTRADORA FIBRA DANHOS SC | BLVD AVILA CAMACHO 5 TORRE B | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 984 | 1,639 | 193,119 | 323 | 495,611 | 495,611 | $79,298 | $587,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $587,299.00 | [email protected] | [email protected] | [email protected] | 0 |
| 115549 | 18141100820 | DA - BajaCalifornia | 82DA15C012222400 | FRUTERIA NENA S DE RL DE CV | AV 87 1576 CP 00000 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 209 | 210 | 27,770 | 68 | 54,365 | 54,365 | $4,349 | $58,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.609543 | -115.410918 | Oct 31 2024 al Nov 30 2024 | $58,729.00 | [email protected] | 6865637323 | ||
| 612394 | 62090306222 | DP - Bajio | 82DP07E011821900 | ROMERO HERNANDEZ ULISES | E2X1 GUSTAVO DIAZ ORDAZ 613 | LEON | GUANAJUATO | 78 | GDMTH | 125 | 125 | 14,731 | 36 | 49,814 | 49,814 | $7,970 | $58,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1448566666667 | -101.647953333333 | Oct 31 2024 al Nov 30 2024 | $58,726.00 | [email protected] | [email protected] | [email protected] | 4777767574 |
| 317094 | 600130200459 | DC - Norte | 79DC06A015239485 | CARMONA ROSETE ARLETTE | KM 86 RCHO LAS LILAS L 669 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 93,040 | 268 | 58,723 | 58,723 | $0 | $58,722 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1751133333 | -105.4897116667 | Oct 29 2024 al Nov 27 2024 | $58,722.00 | [email protected] | 6394673273 | ||
| 566716 | 246200609831 | DV - CentroOriente | 78DV05B337870095 | NUEVA ELEKTRA DE MILENIO SA DE | ESTACION CENTRAL 24 | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 90 | 90 | 17,200 | 44 | 50,623 | 50,623 | $8,100 | $58,722 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.14501167 | -98.26382 | Oct 28 2024 al Nov 27 2024 | $58,722.00 | [email protected] | 2221284555 | ||
| 241992 | 438210602076 | DX - Jalisco | 75DX15K010040725 | SOLUCIONES TELEFONICAS DE OCCI | FCO I MADERO 837 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 18,569 | 49 | 50,621 | 50,621 | $8,099 | $58,720 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6734066667 | -103.358535 | Nov 21 2024 al Dec 20 2024 | $58,720.00 | [email protected] | 3320660199 | ||
| 524836 | 404990553797 | DD - GolfoNorte | 82DD09D018240170 | ESC CLARITA LERMA SANCHEZ | P CULTURAS TEOT Y PRIV | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 2,232 | 2 | 5,437 | 5,437 | $435 | $5,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83181 | -97.4521 | Oct 31 2024 al Nov 30 2024 | $5,872.00 | NULL | |||
| 574018 | 257181206749 | DV - CentroOriente | 78DV07C057810300 | PROYECTOS Y OBRA SEVEN LANDS S | 24 NORTE 219 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 20 | 20 | 1,571 | 4 | 4,935 | 4,935 | $790 | $5,872 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04393167 | -98.2785883 | Oct 28 2024 al Nov 27 2024 | $5,872.00 | [email protected] | 2223620189 | ||
| 235081 | 963050700014 | DU - GolfoCentro | 83DU07A010010120 | ING ARTURO ESPER BUJAIDAR | QUINTA AVENIDA FRACC LOMAS ORI | CD VALLES | San Luis Potosi | 74 | GDMTH | 60 | 60 | 1,481 | 4 | 5,062 | 5,062 | $810 | $5,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9735866666667 | -99.00108 | Oct 31 2024 al Nov 30 2024 | $5,872.00 | [email protected] | [email protected] | 4813822561 | |
| 581961 | 40060201171 | DP - Bajio | 73DP03C121670008 | FERRAL MONTES J ROGELIO | CARR EL COLORADO TO | GALERAS | QUERETARO | 68 | GDMTH | 45 | 45 | 1,243 | 4 | 4,624 | 4,624 | $740 | $5,872 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6755033333 | -100.0418633333 | Nov 19 2024 al Dec 18 2024 | $5,872.00 | [email protected] | 4422137088 | ||
| 33102 | 697050814328 | DK - Sureste | 74DK12B017410030 | COMBUSTIBLES DE HUAJUAPAN SACV | CARRET INT A OAXACA 132 | H. CIUDAD DE HUAJUAPAN DE LEON | OAXACA | 68 | GDMTH | 27 | 27 | 1,806 | 5 | 4,893 | 4,893 | $783 | $5,872 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.8028 | -97.75899 | Nov 20 2024 al Dec 20 2024 | $5,872.00 | [email protected] | [email protected] | [email protected] | 0 |
| 498513 | 378210502541 | DD - GolfoNorte | 78DD12E017850860 | ROCHA FLORES DULCE LINDA | AV DEL ESTADO 215 PB L9 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,745 | 5 | 5,062 | 5,062 | $810 | $5,872 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6502216667 | -100.2943033333 | Oct 28 2024 al Nov 27 2024 | $5,872.00 | 8115563484 | |||
| 491858 | 376210907343 | DD - GolfoNorte | 75DD12A077540800 | TOTAL PLAY TELECOMUNICACIONES | LAZARO CARDENAS 435 L804 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,686 | 5 | 5,062 | 5,062 | $810 | $5,872 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.659578 | -100.341857 | Oct 23 2024 al Nov 22 2024 | $5,872.00 | [email protected] | [email protected] | 8114997068 | |
| 93272 | 3210202748 | DA - BajaCalifornia | 72DA01C025714751 | EXPORTACIONES DEL RANCHO SPRRL | TORRE PIZA 216 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 2,197 | 6 | 5,392 | 5,392 | $431 | $5,872 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5512816667 | -116.8989783333 | Nov 18 2024 al Dec 17 2024 | $5,872.00 | [email protected] | [email protected] | [email protected] | 6644831307 |
| 364632 | 774061202094 | DW - Peninsular | 69DW01E026930205 | CAJA DE AHORRO DE LOS TEL SAP | 21 325 LOCAL G PLAZA ROYAL | MERIDA | YUCATAN | 67 | GDMTH | 18 | 18 | 1,528 | 4 | 5,011 | 5,011 | $802 | $5,872 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9914366667 | -89.6507783333 | Nov 12 2024 al Dec 12 2024 | $5,872.00 | [email protected] | 9999122576 | ||
| 193882 | 901231000973 | DU - GolfoCentro | 83DU01A010012585 | TORRES GARCIA AARON | AV CHAIREL 514 D 8B | TAMPICO | TAMAULIPAS | 74 | GDMTH | 19 | 19 | 1,397 | 4 | 5,062 | 5,062 | $810 | $5,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.24828 | -97.87662 | Oct 31 2024 al Nov 30 2024 | $5,872.00 | [email protected] | 8335366740 | ||
| 416375 | 525100902988 | DB - Noroeste | 67DB02A1E6701305 | DPR0166M PRIM MATIANO MATAMO | AVENIDA REFORMA | EMPALME | Sonora | 65 | GDMTH | 72 | 72 | 1,680 | 5 | 5,062 | 5,062 | $810 | $5,872 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9583316667 | -110.8008616667 | Nov 7 2024 al Dec 6 2024 | $5,872.00 | [email protected] | 6622897600 | ||
| 443263 | 546150506231 | DB - Noroeste | 70DB10A017040005 | ARBA DE MEXICO SA DE CV | AV ALVARO OBREGON 24 SUR CENTR | CULIACAN | Sinaloa | 65 | GDMTH | 26 | 26 | 1,693 | 5 | 5,062 | 5,062 | $810 | $5,872 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8044166667 | -107.3941683333 | Nov 12 2024 al Dec 11 2024 | $5,872.00 | NULL | NULL | NULL | 6670000000 |
| 345487 | 633160401110 | DC - Norte | 77DC27B017940270 | AUTOSERVICIOSANAGUSTINSDERLDEC | CALLE JUAREZ 362 | LERDO | DURANGO | 66 | GDMTH | 10 | 10 | 1,649 | 5 | 5,016 | 5,016 | $803 | $5,872 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4967816667 | -103.59058 | Oct 25 2024 al Nov 25 2024 | $5,872.00 | [email protected] | [email protected] | [email protected] | 8717345590 |
| 432531 | 538160101113 | DB - Noroeste | 66DB07A3B0080060 | MUEB VALDEZ BALUARTE SA DE CV | DIEGO MARTINEZ | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 65 | 65 | 1,680 | 5 | 5,062 | 5,062 | $810 | $5,872 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7076883333 | -108.71726 | Nov 6 2024 al Dec 5 2024 | $5,872.00 | [email protected] | [email protected] | [email protected] | 6677522056 |
| 16792 | 668230350133 | DK - Sureste | 75DK04D057000040 | COUTINO GENOVEZ FAVER NELSON | CARR ESTATAL LAS LIMAS KM 93 2 | INDEPENDENCIA | CHIAPAS | 68 | GDMTH | 19 | 19 | 1,899 | 5 | 5,063 | 5,063 | $810 | $5,872 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.0941816667 | -92.846 | Oct 22 2024 al Nov 21 2024 | $5,872.00 | [email protected] | 9926904382 | ||
| 430500 | 537970500433 | DB - Noroeste | 20DB05H012001700 | MUNICIPIO DE ESCUINAPA | PALACIO MUNICIPAL | ESCUINAPA | Sinaloa | 5A | PB | 4 | 4 | 1,320 | 0 | 5,062 | 5,062 | $810 | $5,872 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 22.8411325 | -105.7760671 | Oct 11 2024 al Dec 11 2024 | $5,872.00 | [email protected] | NULL | ||
| 157606 | 187850501222 | DF - CentroOccidente | 82DF25H170100259 | CAPAI | CONOCIDO ZINACAMITLAN | CALERAS | COLIMA | 78 | GDMTH | 22 | 22 | 1,914 | 0 | 5,062 | 5,062 | $810 | $5,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9501895 | -103.684430333333 | Oct 31 2024 al Nov 30 2024 | $5,872.00 | [email protected] | [email protected] | [email protected] | 3131024885 |
| 574886 | 258050105242 | DV - CentroOriente | 78DV08A015870100 | VERA HERNANDEZ MARCO ANTONIO | VICENTE GUERRERO 6314 | PUEBLA | PUEBLA | 68 | GDMTH | 60 | 75 | 1,520 | 4 | 4,908 | 4,908 | $785 | $5,872 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.00957667 | -98.2254467 | Oct 28 2024 al Nov 27 2024 | $5,872.00 | [email protected] | [email protected] | 2222448475 | |
| 293035 | 585000600731 | DC - Norte | 79DC01G016110390 | GOB DEL EDO PQUE BUGARINI | H COLEGIO MILITAR Y TABASCO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 56 | 65 | 1,080 | 3 | 5,062 | 5,062 | $810 | $5,872 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6608066667 | -106.0743783333 | Oct 29 2024 al Nov 27 2024 | $5,872.00 | NULL | NULL | NULL | 6143199983 |
| 477619 | 370221003171 | DD - GolfoNorte | 75DD11D065630190 | GUEVARA LOPEZ NATASHA RUBI | AV GASPAR CASTANO 211 1A3 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,769 | 5 | 5,062 | 5,062 | $810 | $5,872 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7133416667 | -100.164035 | Oct 23 2024 al Nov 22 2024 | $5,872.00 | [email protected] | 8112125415 | ||
| 445880 | 546810102872 | DB - Noroeste | 70DB10A017030250 | LLANTERA DE CULIACAN SA DE CV | BLVD EMILIANO ZAPATA 595 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 28 | 46 | 1,700 | 5 | 5,061 | 5,061 | $810 | $5,872 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.797115 | -107.4000783333 | Nov 12 2024 al Dec 11 2024 | $5,872.00 | [email protected] | 6677132018 | ||
| 443852 | 546170707934 | DB - Noroeste | 70DB10A017020285 | CHIBUPA MAQUINARIA SA DE CV | LIB BENITO JUAREZ 3567 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,674 | 5 | 5,062 | 5,062 | $810 | $5,872 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.75393 | -107.3576333333 | Nov 12 2024 al Dec 11 2024 | $5,872.00 | [email protected] | 6677170338 | ||
| 591069 | 46960854373 | DP - Bajio | 84DP06A011600600 | DISENO Y MODA PARAZOY SA DE CV | S DEGOLLADO 150B | IRAPUATO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,455 | 4 | 4,587 | 4,587 | $734 | $5,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.673555 | -101.345778333333 | Oct 31 2024 al Nov 30 2024 | $5,872.00 | [email protected] | [email protected] | [email protected] | 4623654632 |
| 458722 | 350180204068 | DD - GolfoNorte | 74DD19A017440210 | GONZALEZ AMAYA AGUSTIN | ANDROMEDA 188 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 1,890 | 5 | 5,062 | 5,062 | $810 | $5,872 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4624116667 | -101.01219 | Nov 21 2024 al Dec 20 2024 | $5,872.00 | [email protected] | [email protected] | [email protected] | 8444345411 |
| 640238 | 80120406187 | DP - Bajio | 22DP09J012241575 | CONSORCIO INMOBILIARIO ZERO | PROL CONSTITUYENTES 55 | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,138 | 0 | 5,062 | 5,062 | $810 | $5,872 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.5922218 | -100.327751 | Oct 16 2024 al Dec 13 2024 | $5,872.00 | [email protected] | [email protected] | 4425384530 | |
| 541937 | 417091200641 | DD - GolfoNorte | 83DD12D071020260 | RODRIGUEZ A CARLOS | RIO GUAYALEJO 217 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 42 | 42 | 1,612 | 4 | 5,062 | 5,062 | $810 | $5,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653513 | -100.373067 | Oct 31 2024 al Nov 30 2024 | $5,872.00 | NULL | NULL | NULL | NULL |
| 512499 | 392091000046 | DD - GolfoNorte | 78DD05F420010340 | ESC SEC RAUL ZARATE CHAPA | 5 DE FEBRERO SN CP 00000 | LOS HERRERAS | NUEVO LEON | 64 | GDMTH | 30 | 36 | 1,753 | 5 | 5,062 | 5,062 | $810 | $5,872 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9076616667 | -99.4095166667 | Oct 28 2024 al Nov 27 2024 | $5,872.00 | [email protected] | 8111951574 | ||
| 176129 | 978141101994 | DM - ValleMexicoCentro | 82DM21B018260080 | SERV ELECTRONICOS GLOBALES SA | BUENA VISTA 3 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 675 | 750 | 201,431 | 329 | 506,200 | 506,200 | $80,992 | $587,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $587,192.00 | [email protected] | [email protected] | [email protected] | 5512532671 |
| 296123 | 585920262358 | DC - Norte | 82DC01F018883450 | MANUFACTURAS ESTAMPADAS SA CV | 4811449 J RUIZ ALARCON 305 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 766 | 766 | 173,170 | 422 | 506,137 | 506,137 | $80,982 | $587,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.717025 | -106.124195 | Oct 31 2024 al Nov 30 2024 | $587,192.00 | [email protected] | [email protected] | [email protected] | 6144811449 |
| 376674 | 782190600724 | DW - Peninsular | 66DW12C016601200 | AUTOZONE DE MEX S DE RL DE CV | SM50 MZ 27 LT6 | CANCUN | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 15,840 | 38 | 48,528 | 48,528 | $7,764 | $58,719 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.14104 | -86.8497066667 | Nov 7 2024 al Dec 9 2024 | $58,719.00 | [email protected] | [email protected] | [email protected] | 8181557200 |
| 247173 | 444920215136 | DX - Jalisco | 82DX154010040256 | ADMINISTRACIONES GORA SA CV | MARIANO OTERO 3429 | GUADALAJARA | JALISCO | 78 | GDMTH | 197 | 197 | 16,014 | 35 | 50,618 | 50,618 | $8,099 | $58,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6514083333 | -103.3975616667 | Oct 31 2024 al Nov 30 2024 | $58,716.00 | [email protected] | [email protected] | [email protected] | 3331217272 |
| 412085 | 520240908402 | DB - Noroeste | 82DB01A018262213 | ESQUEDA PESQUEIRA JUAN CARLOS | BLVD ARMANDO ESCALANTE SN | HERMOSILLO | Sonora | 75 | GDMTH | 135 | 135 | 20,189 | 42 | 50,558 | 50,558 | $8,089 | $58,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,716.00 | [email protected] | 0 | ||
| 189381 | 573240602997 | DL - ValleMexicoNorte | 82DL10D010010033 | COME ALM GARCIA SA DE CV | AV EDUARDO MOLINA 6730 L43 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 102 | 127 | 16,011 | 40 | 50,617 | 50,617 | $8,099 | $58,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,716.00 | [email protected] | 0 | ||
| 63943 | 846010612809 | DJ - Oriente | 82DJ06H018200360 | DIST DE AUTOS SA DE CV | D MIRON 962 ESQ F J MINA | VERACRUZ | VERACRUZ | 78 | GDMTH | 160 | 160 | 16,050 | 40 | 50,617 | 50,617 | $8,099 | $58,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1849666666667 | -96.134475 | Oct 31 2024 al Nov 30 2024 | $58,716.00 | [email protected] | [email protected] | [email protected] | 2299311869 |
| 98392 | 8060101907 | DA - BajaCalifornia | 82DA17A010060550 | CABO DOLPHINS S A DE C V | AV PASEO DE LA MARINA L 7 A AL | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 442 | 448 | 157,542 | 384 | 506,165 | 506,165 | $80,986 | $587,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.878483 | -109.911364 | Oct 31 2024 al Nov 30 2024 | $587,152.00 | [email protected] | [email protected] | [email protected] | 6241739500 |
| 603727 | 58221251740 | DP - Bajio | 82DP07A018000325 | TRADEPLAS TRANSFORMADORA DE PL | A227RIO LERMA 624 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 21,693 | 2 | 49,803 | 49,803 | $7,969 | $58,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1050737 | -101.67995 | Oct 31 2024 al Nov 30 2024 | $58,715.00 | [email protected] | [email protected] | [email protected] | 4777295579 |
| 170482 | 966171201839 | DM - ValleMexicoCentro | 82DM21A018321400 | COPPEL SA DE CV | LORENZO BOTURINI 258 JA01 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 149 | 149 | 16,345 | 40 | 50,616 | 50,616 | $8,099 | $58,715 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.419474 | -99.130011 | Oct 31 2024 al Nov 30 2024 | $58,715.00 | [email protected] | 5557671607 | ||
| 264351 | 471900500320 | DX - Jalisco | 82DX06G010010005 | GDROS UNI CEVALLOS SPR RL | JUAREZ 147 | SAN MARTIN HGO | JALISCO | 78 | GDMTH | 390 | 390 | 9,866 | 25 | 50,616 | 50,616 | $8,099 | $58,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $58,714.00 | [email protected] | [email protected] | 3857550032 | |
| 9296 | 339110910352 | DN - ValleMexicoSur | 63DN40CX40630050 | OPDAPAS DEL MPIO DE METEPEC | C ALFREDO SALCE SN POZO 43 | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 95 | 95 | 17,280 | 41 | 50,614 | 50,614 | $8,098 | $58,713 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.21989 | -99.64476 | Nov 8 2024 al Dec 10 2024 | $58,713.00 | [email protected] | [email protected] | [email protected] | NULL |
| 396638 | 807111200662 | DW - Peninsular | 70DW08D517020110 | CORPORATIVO PROFESIONAL TEXTIL | 21 32 34 CEDIS JYG HUHI | HUHI | YUCATAN | 67 | GDMTH | 50 | 50 | 16,720 | 40 | 50,615 | 50,615 | $8,098 | $58,713 | 2024-11-11 00:00:00 | 2024-12-13 00:00:00 | 20.72435 | -89.1711066666667 | Nov 11 2024 al Dec 13 2024 | $58,713.00 | [email protected] | [email protected] | [email protected] | 0 |
| 453365 | 555211001307 | DB - Noroeste | 82DB33A018210519 | AMPHENOL OPTIMIZE MEXICO SA DE | AGUA 38 | NOGALES | Sonora | 75 | GDMTH | 198 | 198 | 19,840 | 37 | 52,512 | 52,512 | $4,201 | $58,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $58,713.00 | [email protected] | 6313168700 | ||
| 452331 | 555030408782 | DB - Noroeste | 82DB33A018210183 | JAVID DE MEXICO S DE RL DE CV | CARRETERA INTERN KM 6 5 E21 | NOGALES | Sonora | 75 | GDMTH | 608 | 665 | 181,650 | 434 | 541,784 | 541,784 | $43,343 | $587,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.2714 | -110.93971 | Oct 31 2024 al Nov 30 2024 | $587,127.00 | [email protected] | [email protected] | [email protected] | 6313140407 |
| 406529 | 520070449840 | DB - Noroeste | 73DB01A017330940 | SANCHEZ OZUNA MARCO ANTONIO | GUADALUPE VICTORIA 275 | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 1,748 | 5 | 5,003 | 5,003 | $801 | $5,871 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1228033333 | -110.9703716667 | Nov 19 2024 al Dec 17 2024 | $5,871.00 | [email protected] | [email protected] | [email protected] | 6622157576 |
| 657414 | 98100502909 | DP - Bajio | 05DP52C110542082 | MPIO JESUS MARIA | CTO GOLONDRINA Y ALBATROS | SAN MIGUELITO | Aguascalientes | 5A | GDMTH | 4 | 4 | 1,416 | 2 | 5,061 | 5,061 | $810 | $5,871 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.9673483333 | -102.3300116667 | Sep 2 2024 al Nov 1 2024 | $5,871.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 517666 | 397750900353 | DD - GolfoNorte | 78DD06C030510290 | CLUB DE FUTBOL MTY RAYADOS A C | EL CERRITO | SANTIAGO | NUEVO LEON | 64 | GDMTH | 67 | 111 | 1,760 | 5 | 5,061 | 5,061 | $810 | $5,871 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.52219 | -100.2022133333 | Oct 28 2024 al Nov 27 2024 | $5,871.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 240676 | 437041107838 | DX - Jalisco | 78DX16V046000240 | GASOLINERIA STA RITA SA DE CV | TIZAPAN 2 | TONALA | JALISCO | 68 | GDMTH | 20 | 20 | 1,675 | 4 | 5,061 | 5,061 | $810 | $5,871 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6895266667 | -103.2621216667 | Oct 25 2024 al Nov 26 2024 | $5,871.00 | [email protected] | 3311161757 | ||
| 74802 | 866081002841 | DJ - Oriente | 84DJ11C010140005 | CADENA COMERCIAL OXXO SA DE CV | MELCHOR OCAMPO 208 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 29 | 29 | 1,761 | 5 | 5,062 | 5,062 | $810 | $5,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9439 | -94.9109733333 | Oct 31 2024 al Nov 30 2024 | $5,871.00 | [email protected] | [email protected] | [email protected] | 9211516524 |
| 104270 | 10120716072 | DA - BajaCalifornia | 21DA08A013393070 | MUNICIPIO DE ENSENADA | YUMANOS S N | ENSENADA | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 1,790 | 0 | 5,436 | 5,436 | $435 | $5,871 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 31.9028383 | -116.58476 | Sep 13 2024 al Nov 14 2024 | $5,871.00 | NULL | NULL | NULL | NULL |
| 547159 | 420190907430 | DD - GolfoNorte | 78DD11H066720180 | PMA COL EBANOS 9S DIF LAZOS | AV HONDURAS 801 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 71 | 71 | 1,760 | 5 | 5,061 | 5,061 | $810 | $5,871 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7791166667 | -100.23882 | Oct 28 2024 al Nov 27 2024 | $5,871.00 | [email protected] | [email protected] | 8180887105 | |
| 575063 | 258110110313 | DV - CentroOriente | 77DV08E017720610 | MEJIA GAYOSSO JACOBO | 141 PTE 1702 LOC A BODEGA MAIZ | PUEBLA | PUEBLA | 68 | GDMTH | 42 | 60 | 1,436 | 4 | 4,907 | 4,907 | $785 | $5,871 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.97624667 | -98.2645883 | Oct 25 2024 al Nov 26 2024 | $5,871.00 | [email protected] | [email protected] | 2222414614 | |
| 198744 | 912040803873 | DU - GolfoCentro | 74DU03K017210280 | TELEFONOS DE MEXICO SA DE CVB | CERRO DEL CUBILETE 313 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,784 | 5 | 5,061 | 5,061 | $810 | $5,871 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7725933333 | -99.15 | Nov 20 2024 al Dec 18 2024 | $5,871.00 | [email protected] | [email protected] | [email protected] | 8343161311 |
| 216926 | 930230806087 | DU - GolfoCentro | 74DU05C027420010 | ASOCIACION DE CHARROS RG2 AC | AV SAN LORENZO 151 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 50 | 50 | 1,784 | 5 | 5,061 | 5,061 | $810 | $5,871 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1784083333 | -100.9632833333 | Nov 20 2024 al Dec 18 2024 | $5,871.00 | [email protected] | 4448110017 | ||
| 98659 | 8090302966 | DA - BajaCalifornia | 83DA17A010051800 | CSL PARADISE SA DE CV | COND 7011 BAY VIEW SUITES AV E | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 18 | 1,276 | 4 | 5,061 | 5,061 | $810 | $5,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.887737 | -109.905833 | Oct 31 2024 al Nov 30 2024 | $5,871.00 | [email protected] | [email protected] | 6241439166 | |
| 219495 | 931220304209 | DU - GolfoCentro | 74DU05B017440920 | INTERAPAS | INT PARQUE TANGAMANGA 1 10 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 1,239 | 4 | 5,061 | 5,061 | $810 | $5,871 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.11989 | -100.99749 | Nov 20 2024 al Dec 18 2024 | $5,871.00 | [email protected] | [email protected] | 4441980525 | |
| 85611 | 1021203145 | DA - BajaCalifornia | 72DA01E055540520 | ESTABLERA JERSEY DEL NO SA | KM 58 5 CARR ESC TIJ ENS | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9C | GDMTH | 78 | 78 | 6,330 | 19 | 5,871 | 5,871 | $0 | $5,871 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.1855733333 | -116.90274 | Nov 18 2024 al Dec 17 2024 | $5,871.00 | [email protected] | [email protected] | [email protected] | 6646871701 |
| 297609 | 586211200248 | DC - Norte | 78DC01P467820175 | FERES DURAN DE OASIS SA DE CV | PRINCIPAL ANEXAS LAGUNITA S N | EL OASIS | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 1,876 | 5 | 5,362 | 5,362 | $429 | $5,871 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.9859116667 | -104.652145 | Oct 28 2024 al Nov 26 2024 | $5,871.00 | [email protected] | [email protected] | [email protected] | 6251023589 |
| 58249 | 828180700691 | DJ - Oriente | 72DJ02B017200380 | VAZQUEZ RAMIREZ CARLOS ANTONIO | CARRET FED XAL BANDERILLA 26 | BANDERILLA | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,190 | 3 | 5,061 | 5,061 | $810 | $5,871 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.591385 | -96.9565133333 | Nov 15 2024 al Dec 17 2024 | $5,871.00 | [email protected] | [email protected] | 2288358530 | |
| 154522 | 184851001062 | DF - CentroOccidente | 80DF25E200020040 | MUNICIPIO DE COQUIMATLAN | LA ESPERANZA COL ALUMB PUBLICO | COQUIMATLAN | COLIMA | 5A | PB | 4 | 3 | 1,148 | 0 | 5,061 | 5,061 | $810 | $5,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,871.00 | NULL | NULL | NULL | 3123230748 |
| 193693 | 901210701882 | DU - GolfoCentro | 72DU01A017240390 | PERALTA CORTES CARLOS GERARDO | AVE HIDALGO 3612 10Y11 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,631 | 4 | 5,061 | 5,061 | $810 | $5,871 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2496333333 | -97.875205 | Nov 15 2024 al Dec 16 2024 | $5,871.00 | [email protected] | [email protected] | 8331361078 | |
| 495271 | 377181101543 | DD - GolfoNorte | 78DD10B027840440 | JOMAR INDUSTRIAS SA DE CV | UNIVERSIDAD 915 8 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,760 | 5 | 5,061 | 5,061 | $810 | $5,871 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.760665 | -100.294495 | Oct 28 2024 al Nov 27 2024 | $5,871.00 | [email protected] | NULL | ||
| 326573 | 608160800877 | DC - Norte | 78DC22A017860340 | SURTIMODA DE LA LAGUNA SA CV | AV ALLENDE 444 PTE | TORREON | COAHUILA | 66 | GDMTH | 40 | 40 | 1,625 | 5 | 4,968 | 4,968 | $795 | $5,871 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5416866667 | -103.45373 | Oct 28 2024 al Nov 26 2024 | $5,871.00 | [email protected] | 8717127089 | ||
| 459953 | 351020901222 | DD - GolfoNorte | 77DD19B017700160 | PMR BLVD SANTA MARIA | BVD SANTA MARIA | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 2 | 2 | 1,259 | 0 | 5,061 | 5,061 | $810 | $5,871 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5857066667 | -100.908235 | Oct 25 2024 al Nov 26 2024 | $5,871.00 | [email protected] | 8444168000 | ||
| 124614 | 27110400069 | DA - BajaCalifornia | 71DA16H117120175 | ISESALUD | AV CUBA Y CALLE 8 | POBLADO EST COAHUILA | BAJA CALIFORNIA | 61 | GDMTH | 73 | 73 | 2,320 | 7 | 5,436 | 5,436 | $435 | $5,871 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.1892866667 | -114.9956116667 | Nov 14 2024 al Dec 13 2024 | $5,871.00 | [email protected] | [email protected] | 6865598864 | |
| 681683 | 118831200163 | DP - Bajio | 79DP53J068990025 | ESC TEC TEC 30 | DOM CONOCIDO | VILLA INSURGENTES | Zacatecas | 66 | GDMTH | 26 | 26 | 1,549 | 4 | 4,734 | 4,734 | $758 | $5,871 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.7367766667 | -103.8320916667 | Oct 28 2024 al Nov 27 2024 | $5,871.00 | NULL | NULL | NULL | 4339352062 |
| 288980 | 580230302843 | DC - Norte | 77DC01A017720671 | SECRETARIA DE DESARROLLO AGRAR | 18 DE MARZO 6107 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 1,708 | 5 | 4,997 | 4,997 | $800 | $5,871 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6483583333 | -106.0715466667 | Oct 25 2024 al Nov 25 2024 | $5,871.00 | [email protected] | 6142833746 | ||
| 482261 | 374090401618 | DD - GolfoNorte | 74DD10G037430500 | GOMEZ G JORGE A | ADOLFO RUIZ C 1314 OTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 1,551 | 5 | 5,061 | 5,061 | $810 | $5,871 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.70293 | -100.2333833333 | Nov 21 2024 al Dec 20 2024 | $5,871.00 | [email protected] | 8183770287 | ||
| 651249 | 90230653355 | DP - Bajio | 78DP10G707810491 | GONZALEZ QUIROZ JOSE ALFREDO | PRED DENOMINADO SANABRIA SN | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 75 | 75 | 9,040 | 24 | 5,872 | 5,872 | $0 | $5,871 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.381305 | -101.3695783333 | Oct 25 2024 al Nov 26 2024 | $5,871.00 | [email protected] | [email protected] | 4561324755 | |
| 155123 | 186010302770 | DF - CentroOccidente | 75DF55D394630020 | RADIOMOVIL DIPSA SA DE CV | PENINSULA JULUAPAN ANTENA | EL NARANJO | COLIMA | 68 | GDMTH | 36 | 51 | 1,732 | 5 | 4,660 | 4,660 | $746 | $5,871 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1089716667 | -104.413075 | Nov 22 2024 al Dec 20 2024 | $5,871.00 | [email protected] | [email protected] | 0 | |
| 231672 | 955130400761 | DU - GolfoCentro | 79DU03K016810020 | SERVICIOS DE SALUD DE TAM | RIO PURIFICACION S N | VICTORIA | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 1,665 | 5 | 5,061 | 5,061 | $810 | $5,871 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7026833333 | -99.1781216667 | Oct 28 2024 al Nov 26 2024 | $5,871.00 | [email protected] | 8343121010 | ||
| 699077 | 280770900151 | DG - CentroSur | 80DG11G178110010 | MUNICIPIO DE COPANATOYAC GUERR | ALUM PUB COPANATOYAC 100214 | COPANATOYAC | GUERRERO | 5A | PB | 20 | 20 | 10,080 | 0 | 50,608 | 50,608 | $8,097 | $58,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,706.00 | NULL | NULL | NULL | 7574925064 |
| 702227 | 292210308033 | DG - CentroSur | 80DG21J018020010 | MUNICIPIO DE IGUALA DE LA INDE | AV VICENTE GUERRERO 1 | IGUALA GRO. | GUERRERO | 5A | PB | 28 | 28 | 10,080 | 0 | 50,608 | 50,608 | $8,097 | $58,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,705.00 | [email protected] | 7333339600 | ||
| 713307 | 316850200219 | DG - CentroSur | 80DG71A578010020 | MUNICIPIO DE ZACAZONAPAN | ALUM PUB SN JUAN ZACAZONAPAN | ZACAZONAPAN | ESTADO DE MEXICO | 5A | PB | 28 | 28 | 10,080 | 0 | 50,608 | 50,608 | $8,097 | $58,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,705.00 | NULL | NULL | NULL | 7262623116 |
| 246989 | 444230600681 | DX - Jalisco | 78DX15Z020070273 | GR AUXILIARES SA DE CV | AGUSTIN MELGAR 5 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 17,471 | 42 | 50,608 | 50,608 | $8,097 | $58,704 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.630215 | -103.44781 | Oct 25 2024 al Nov 26 2024 | $58,704.00 | [email protected] | 3331804040 | ||
| 167412 | 147080405791 | DM - ValleMexicoCentro | 82DM21C018310700 | GDF07 PROCURADURIA GRAL DE JUS | DR RIO DE LA LOZA N 116 DOCTOR | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,240 | 3,200 | 185,472 | 356 | 506,062 | 506,062 | $80,970 | $587,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119 | Oct 31 2024 al Nov 30 2024 | $587,032.00 | [email protected] | [email protected] | [email protected] | 5552009713 |
| 235718 | 431900807211 | DX - Jalisco | 82DX142020130440 | FRAD MA PLAST SA DE CV | CARRET SALTILLO 310 | ZAPOPAN | JALISCO | 78 | GDMTH | 366 | 366 | 177,198 | 323 | 506,040 | 506,040 | $80,966 | $587,006 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.43669152 | -103.34336 | Oct 31 2024 al Nov 30 2024 | $587,006.00 | [email protected] | [email protected] | [email protected] | 3336603365 |
| 186965 | 569160500576 | DL - ValleMexicoNorte | 72DL50B017280160 | GOMCARLU SAS DE CV | SOR JUANA INES CRUZ 232 280 B | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 68 | 96 | 16,480 | 40 | 49,535 | 49,535 | $7,926 | $58,700 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.53942 | -99.205165 | Nov 15 2024 al Dec 17 2024 | $58,700.00 | [email protected] | [email protected] | [email protected] | NULL |
| 347658 | 640060504457 | DC - Norte | 78DC27M017810180 | CARRASCO OCHOA MA DEL ROSARIO | C I DE CORINTIO CENTRAL 115 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 17 | 17 | 1,637 | 5 | 4,732 | 4,732 | $757 | $5,870 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.61011 | -103.4896566667 | Oct 28 2024 al Nov 26 2024 | $5,870.00 | [email protected] | 8711460114 | ||
| 196370 | 905170800543 | DU - GolfoCentro | 82DU01E010030040 | CALDERON ANAYA ADELA | KM 4 5 C | PANUCO | VERACRUZ | 74 | GDMTH | 49 | 49 | 1,420 | 4 | 5,060 | 5,060 | $810 | $5,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.925 | -119.135 | Oct 31 2024 al Nov 30 2024 | $5,870.00 | [email protected] | 8332620507 | ||
| 513833 | 395110700070 | DD - GolfoNorte | 28DD06A071000060 | VILLAGOMEZ GUERRERO RAMON | HUERTA SAN JOSE | MONTEMORELOS | NUEVO LEON | 9C | PB | 12 | 12 | 8,105 | 0 | 5,871 | 5,871 | $0 | $5,870 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.25051 | -99.7102433333 | Oct 15 2024 al Dec 13 2024 | $5,870.00 | [email protected] | 8261544230 | ||
| 580401 | 270050800765 | DV - CentroOriente | 77DV12F507730030 | SECADORA DE LOS LLANOS DE APAN | CARR APAN CALPULALPAN KM 5 7 C | CHIMALPA | HIDALGO | 68 | GDMTH | 77 | 117 | 1,513 | 4 | 4,996 | 4,996 | $799 | $5,870 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.66859667 | -98.50465 | Oct 25 2024 al Nov 26 2024 | $5,870.00 | [email protected] | [email protected] | 0 | |
| 283447 | 508030900441 | DX - Jalisco | 79DX154010030480 | RAMIREZ BARAJAS ADOLFO | CALLE 4 LOCAL 439 | GUADALAJARA | JALISCO | 68 | GDMTH | 23 | 23 | 1,457 | 4 | 5,060 | 5,060 | $810 | $5,870 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6562516667 | -103.3817566667 | Oct 28 2024 al Nov 27 2024 | $5,870.00 | [email protected] | 3312226531 | ||
| 506175 | 384240901628 | DD - GolfoNorte | 77DD03A016080811 | INMOBILIARIA Y CONSULTORIA EN | PASEO COLON 1345 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 1,905 | 5 | 5,435 | 5,435 | $435 | $5,870 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4649933333333 | -99.4951933333333 | Oct 25 2024 al Nov 26 2024 | $5,870.00 | 8673242878 | |||
| 526656 | 407141202106 | DD - GolfoNorte | 77DD10A017730650 | ARRONIZ MORALES CARLOS ALBERTO | LADRON DE GUEVARA 1003 A CP 64 | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,638 | 4 | 5,060 | 5,060 | $810 | $5,870 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7115333333 | -100.30017 | Oct 25 2024 al Nov 26 2024 | $5,870.00 | [email protected] | 8183515634 | ||
| 120130 | 21010401701 | DA - BajaCalifornia | 72DA16A012240960 | RADIOMOVIL DIPSA SA DE CV | AVE REFORMA AGRARIA B Y 9 | SAN LUIS | SONORA | 61 | GDMTH | 43 | 43 | 2,359 | 6 | 5,391 | 5,391 | $431 | $5,870 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.43931 | -114.788845 | Nov 14 2024 al Dec 17 2024 | $5,870.00 | NULL | NULL | NULL | 6646336362 |
| 494409 | 377060103531 | DD - GolfoNorte | 78DD10B027830430 | COMEXTRA SA DE CV | SANTO DOMINGO 117 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,695 | 5 | 5,061 | 5,061 | $810 | $5,870 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7543916667 | -100.2762166667 | Oct 28 2024 al Nov 27 2024 | $5,870.00 | [email protected] | [email protected] | [email protected] | NULL |
| 45409 | 736970311781 | DK - Sureste | 71DK18P012000110 | SUP Y MTTO DE INMUEB SA DE CV | AV ADOLFO LOPEZ M S N | CARDENAS | TABASCO | 68 | GDMTH | 38 | 38 | 1,746 | 5 | 5,061 | 5,061 | $810 | $5,870 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.987655 | -93.384375 | Nov 14 2024 al Dec 17 2024 | $5,870.00 | [email protected] | [email protected] | [email protected] | 9371212365 |
| 43109 | 732130800212 | DK - Sureste | 75DK19C010010480 | UNIDAD DE ESPECIALIDADES MEDIC | PROLONG CARLOS PELLICER CAMARA | MACUSPANA | TABASCO | 68 | GDMTH | 73 | 73 | 2,240 | 6 | 5,060 | 5,060 | $810 | $5,870 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.75625 | -92.5968316667 | Oct 22 2024 al Nov 21 2024 | $5,870.00 | [email protected] | [email protected] | [email protected] | 9363621338 |
| 445826 | 546800900878 | DB - Noroeste | 70DB10A017030240 | INST SINALOENSE DEL DEPORTE YC | IGNACIO RAMIREZ 580 | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 1,699 | 5 | 5,060 | 5,060 | $810 | $5,870 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.79771 | -107.39958 | Nov 12 2024 al Dec 11 2024 | $5,870.00 | [email protected] | 6677152989 | ||
| 288905 | 580211153241 | DC - Norte | 74DC01A017410320 | LOERA SALDANA MIGUEL ANGEL | TEOFILO BORUNDA 11810 4 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,815 | 5 | 4,997 | 4,997 | $799 | $5,870 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.5964016667 | -106.1270833333 | Nov 20 2024 al Dic 19 2024 | $5,870.00 | [email protected] | 6141756685 | ||
| 701834 | 291820700320 | DG - CentroSur | 73DG21H527310020 | SEP ESTA 313 | DOM CONOCIDO | TLAXMALAC, GRO. | GUERRERO | 68 | GDMTH | 75 | 75 | 931 | 3 | 3,250 | 3,250 | $520 | $5,870 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.3572633333 | -99.4142866667 | Nov 15 2024 al Dec 18 2024 | $5,870.00 | NULL | NULL | NULL | NULL |
| 161933 | 198170900591 | DF - CentroOccidente | 71DF25B277110700 | FERNANDEZ MERAZ ATANACIO | KM2 36 CARR EL TICUIZ SN | EL TICUIZ | MICHOACAN | 9C | GDMTH | 26 | 26 | 7,954 | 22 | 5,871 | 5,871 | $0 | $5,870 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.66336 | -103.69672 | Nov 15 2024 al Dec 16 2024 | $5,870.00 | [email protected] | NULL | ||
| 421527 | 527901103192 | DB - Noroeste | 83DB03A018305060 | RUIZ GARCIA PEDRO | 5 DE FEBRERO 853 NTE | CD OBREGON | Sonora | 75 | GDMTH | 33 | 33 | 1,584 | 4 | 5,021 | 5,021 | $803 | $5,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.511185519 | -109.93296253 | Oct 31 2024 al Nov 30 2024 | $5,870.00 | [email protected] | [email protected] | 6444152050 | |
| 455066 | 558930604357 | DB - Noroeste | 70DB33D017000200 | ANTELO CORRAL LEONEL U | KM 151 CARRET HILLO | SANTA ANA | Sonora | 9A | GDMTH | 72 | 72 | 7,988 | 23 | 5,870 | 5,870 | $0 | $5,870 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.4155766667 | -111.0938 | Nov 12 2024 al Dec 11 2024 | $5,870.00 | NULL | NULL | NULL | 6313140828 |
| 319134 | 602051200276 | DC - Norte | 79DC06C011002820 | RODRIGUEZ FLORES ALMA ROSA | C CGO SAUCILLO KM 102 900 0100 | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 24 | 26 | 1,847 | 5 | 5,026 | 5,026 | $804 | $5,870 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.9656166667 | -105.2848666667 | Oct 29 2024 al Nov 27 2024 | $5,870.00 | [email protected] | [email protected] | NULL | |
| 319390 | 602930700029 | DC - Norte | 77DC06C017710320 | TELEFONOS DE MEXICO SAB DE CV | C RODOLFO FIERRO S N | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,860 | 5 | 5,025 | 5,025 | $804 | $5,870 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1564383333 | -105.34108 | Oct 28 2024 al Nov 26 2024 | $5,870.00 | [email protected] | 6394721053 | ||
| 464805 | 354180401276 | DD - GolfoNorte | 76DD19F017660220 | JISA BIENES RAICES SA DE CV | LATINOAMRICANA ESQ TORRE S N | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 1,527 | 4 | 5,060 | 5,060 | $810 | $5,870 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4627716667 | -100.9317266667 | Oct 24 2024 al Nov 25 2024 | $5,870.00 | [email protected] | 0 | ||
| 211879 | 929070202360 | DU - GolfoCentro | 69DU05D026910010 | C DEP CAMP R DEL POTOSI SA CV | CARR RIOVERDE KM 10 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 68 | 68 | 1,600 | 5 | 5,060 | 5,060 | $810 | $5,870 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1673433333 | -100.8795133333 | Nov 12 2024 al Dec 11 2024 | $5,870.00 | [email protected] | [email protected] | 4448350292 | |
| 457648 | 350100704146 | DD - GolfoNorte | 77DD19A017720750 | MUNICIPIO DE SALTILLO COAHUILA | HUACHICHILES ZAPALINAM CIR 892 | SALTILLO | Coahuila | 5A | GDMTH | 5 | 5 | 1,666 | 5 | 5,060 | 5,060 | $810 | $5,870 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3535683333 | -101.0014833333 | Oct 25 2024 al Nov 26 2024 | $5,870.00 | [email protected] | [email protected] | [email protected] | NULL |
| 10164 | 512220700969 | DN - ValleMexicoSur | 63DN10A021020441 | GDF07 PILARES BOSQUE DEL PEDRE | BOSQUES DEL PEDREGAL SN | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 35 | 1,618 | 4 | 5,061 | 5,061 | $810 | $5,870 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.27038 | -99.24334 | Nov 8 2024 al Dec 10 2024 | $5,870.00 | NULL | NULL | NULL | 5555121012 |
| 127671 | 155980507282 | DF - CentroOccidente | 79DF07B010060500 | MUNICIPIO DE MORELIA MICH | REVOLUCION 37 Y MADERO OTE | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,148 | 0 | 5,061 | 5,061 | $810 | $5,870 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 28 2024 | $5,870.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 642001 | 81121001454 | DP - Bajio | 80DP09M010100596 | MPIO QUERETARO | ACCESO A JURIQUILLA S N | STA ROSA JAUREGUI | QUERETARO | 5A | GDMTH | 4 | 4 | 1,512 | 5 | 5,060 | 5,060 | $810 | $5,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,870.00 | [email protected] | [email protected] | [email protected] | 4422388400 |
| 119023 | 20150200092 | DA - BajaCalifornia | 77DA15F010381010 | SOLORZANO SERRANO FRANCISCO JA | CALZ CETYS 4085 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 48 | 61 | 2,389 | 6 | 5,421 | 5,421 | $434 | $5,870 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6533816667 | -115.37946 | Oct 24 2024 al Nov 25 2024 | $5,870.00 | [email protected] | 6865574300 | ||
| 349939 | 643010814713 | DC - Norte | 65DC22S016520810 | TESORERIA MUNICIPAL DE TORREON | CARRT VIEJA A SAN PEDRO | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,530 | 5 | 5,060 | 5,060 | $810 | $5,870 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5882166667 | -103.386065 | Nov 7 2024 al Dic 6 2024 | $5,870.00 | [email protected] | [email protected] | NULL | |
| 568819 | 250190301351 | DV - CentroOriente | 78DV06C446030401 | SOCIEDAD AGRICOLA SAN SALVADOR | PARCELA 480 | SAN JOSE BARROSO | PUEBLA | 9C | GDMTH | 44 | 44 | 6,909 | 20 | 5,871 | 5,871 | $0 | $5,870 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.2253466666667 | -97.6217783333333 | Oct 28 2024 al Nov 27 2024 | $5,870.00 | [email protected] | [email protected] | 2491297187 | |
| 178165 | 987241000931 | DM - ValleMexicoCentro | 79DM25B177920011 | RC OPERADORA DE CAFETERIAS SA | AVENIDA DEL PENON 355 SC 04 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 13 | 13 | 1,483 | 5 | 5,061 | 5,061 | $810 | $5,870 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 26 2024 | $5,870.00 | NULL | NULL | NULL | 5520169221 |
| 385535 | 789901001904 | DW - Peninsular | 65DW04A016520530 | PROV MEX DE MAT S A | CARR CAMP CHINA X L PORT | CAMPECHE | CAMPECHE | 67 | GDMTH | 22 | 22 | 1,377 | 4 | 4,812 | 4,812 | $770 | $5,870 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8142183333 | -90.507735 | Nov 6 2024 al Dec 6 2024 | $5,870.00 | [email protected] | [email protected] | [email protected] | 9818111696 |
| 665609 | 105060760060 | DP - Bajio | 27DP52K112704060 | MPIO MOYAHUA DE ESTRADA | TIERRA BLANCA | CUXPALA | Zacatecas | 5A | PB | 1 | 1 | 99 | 0 | 507 | 507 | $81 | $587 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.2890267 | -103.2199443 | Sep 18 2024 al Nov 19 2024 | $587.00 | [email protected] | [email protected] | 4679615121 | |
| 25102 | 681870600311 | DK - Sureste | 11DK09C850050560 | DIONICIO MENDOZA ISABEL | PARAJE ROMPE CAPA | SITIO SANTIAGO OCOTL | OAXACA | 9 | PB | 2 | 2 | 186 | 0 | 587 | 587 | $0 | $587 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 16.7501003 | -96.6331472 | Sep 5 2024 al Nov 7 2024 | $587.00 | [email protected] | 0 | ||
| 429838 | 536171000766 | DB - Noroeste | 78DB05G017830390 | BENITEZ PEREZ SERGIO OCTAVIO | DOMICILIO CONOCIDO 0 0 | ROSARIO | Sinaloa | 9C | PB | 6 | 6 | 781 | 0 | 587 | 587 | $0 | $587 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9238266667 | -106.105015 | Oct 25 2024 al Nov 26 2024 | $587.00 | NULL | NULL | NULL | 6941103411 |
| 690200 | 125130755990 | DP - Bajio | 66DP58D506600720 | ZAPATA DOMINGUEZ JOSE JUAN | PREDIO EL DURAZNO | LOS ENCINOS SALINAS | San Luis Potosi | 9C | PB | 5 | 5 | 815 | 0 | 587 | 587 | $0 | $587 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.79694 | -101.7937866667 | Nov 7 2024 al Dec 6 2024 | $587.00 | NULL | NULL | NULL | 4581036259 |
| 324635 | 607010601217 | DC - Norte | 79DC14J249210040 | WIEBE REMPEL HEINRICH | CAMELLO P S N LOTE 16 | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 800 | 3 | 588 | 588 | $0 | $587 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.44309 | -108.1625833333 | Oct 29 2024 al Nov 27 2024 | $587.00 | [email protected] | 6361100624 | ||
| 383517 | 787891200242 | DW - Peninsular | 66DW03C746610150 | U CITRICOLA NUB KANCAB 1 | 2 KM ANTES DE CALCEHTOC | CALCEHTOK | YUCATAN | 9 | PB | 9 | 9 | 201 | 0 | 587 | 587 | $0 | $587 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.5766783333 | -89.9436183333 | Nov 7 2024 al Dec 9 2024 | $587.00 | [email protected] | 9971130684 | ||
| 292383 | 584151200275 | DC - Norte | 79DC01E049210670 | GERARDO REMPEL FROESSE | PRED LOS REYES LOTE 149 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 800 | 3 | 588 | 588 | $0 | $587 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.512835 | -106.0638266667 | Oct 29 2024 al Nov 27 2024 | $587.00 | [email protected] | [email protected] | 0 | |
| 351520 | 644080203271 | DC - Norte | 80DC04A018882650 | MUNICIPIO DE JUAREZ | LAMPARAS DIRECTAS HN | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 1 | 0 | 108 | 0 | 544 | 544 | $44 | $587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $587.00 | [email protected] | [email protected] | [email protected] | 6567370210 |
| 165154 | 208221100212 | DF - CentroOccidente | 69DF25E851400007 | ARCEO MARIA FRANCISCO | KM 1 3 CARRET LOS ASMOLES S N | LOS ORTICES | COLIMA | 9C | GDMTH | 28 | 28 | 789 | 3 | 588 | 588 | $0 | $587 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.12248 | -103.76036 | Nov 13 2024 al Dec 12 2024 | $587.00 | [email protected] | [email protected] | 3121351692 | |
| 348196 | 640191100271 | DC - Norte | 79DC27M017930360 | SOTO MEDINAVEITIA GUSTAVO ADOL | CARR JABONOSO LA ESMERALD S N | GOMEZ PALACIO | DURANGO | 9M | GDMTH | 122 | 122 | 0 | 0 | 587 | 587 | $0 | $587 | 2022-11-25 00:00:00 | 2022-12-26 00:00:00 | 25.6410266666667 | -103.454393333333 | Nov 25 2022 al Dic 26 2022 | $587.00 | [email protected] | 8711206456 | ||
| 314661 | 598170700727 | DC - Norte | 74DC04E017640410 | PETERS LOEWEN ABRAHAM | LOTE 11 B LOS OJOS DE SAN S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 960 | 3 | 588 | 588 | $0 | $587 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.2192216667 | -106.137365 | Nov 20 2024 al Dic 19 2024 | $587.00 | [email protected] | [email protected] | [email protected] | 6561976254 |
| 713000 | 316030704298 | DG - CentroSur | 05DG71A321020960 | AGROS NAVIDAD SA DE CV | RANCHO TRES ENCINOS | LOS SAUCOS | ESTADO DE MEXICO | 9 | PB | 8 | 8 | 169 | 0 | 587 | 587 | $0 | $587 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 19.162294 | -99.9832264 | Sep 3 2024 al Nov 4 2024 | $587.00 | [email protected] | 7221177330 | ||
| 676394 | 113111200393 | DP - Bajio | 17DP53C021723190 | MPIO VALPARAISO | HDA SAN AGUSTIN 100 ESQ ZARAGO | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 2 | 1 | 99 | 0 | 507 | 507 | $81 | $587 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.7717677 | -103.5752098 | Sep 10 2024 al Nov 11 2024 | $587.00 | [email protected] | 4579360185 | ||
| 304432 | 591960556061 | DC - Norte | 79DC02J017100340 | SALVADOR CORRAL PINON | RCHO MAYO VERDE POZO 8 20015 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 88 | 80 | 800 | 3 | 588 | 588 | $0 | $587 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4496366667 | -107.185065 | Oct 29 2024 al Nov 27 2024 | $587.00 | [email protected] | [email protected] | 6255820015 | |
| 173873 | 975180700481 | DM - ValleMexicoCentro | 82DM23D010169001 | INMUEBLES SERCOX SA DE CV | M CERVANTES SAAVEDRA 255 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 299 | 496 | 0 | 0 | 506 | 506 | $81 | $587 | 2022-08-31 00:00:00 | 2022-09-30 00:00:00 | NULL | NULL | Aug 31 2022 al Sep 30 2022 | $587.00 | [email protected] | [email protected] | [email protected] | 5511031509 |
| 689971 | 125111056631 | DP - Bajio | 03DP58D040135850 | MPIO VILLA DE RAMOS | SALIDA A SALITRAN COL LOMITA | EL ZACATON VILLA DE RAMOS | San Luis Potosi | 5A | PB | 1 | 0 | 99 | 0 | 507 | 507 | $81 | $587 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.8080933 | -102.0368 | Aug 30 2024 al Oct 31 2024 | $587.00 | NULL | NULL | NULL | 4589449090 |
| 342840 | 629821000101 | DC - Norte | 77DC26F247730050 | NOGALEROS DE LA PARRA SPR D RL | HACIENDA EL MORTERO | SUCHIL | DURANGO | 9A | GDMTH | 60 | 60 | 800 | 3 | 588 | 588 | $0 | $587 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.6495566667 | -103.9422983333 | Oct 25 2024 al Nov 25 2024 | $587.00 | [email protected] | 6751056555 | ||
| 317758 | 600861001064 | DC - Norte | 79DC06A011009900 | DELMAR DEL NTE DE DELICIAS SA | CAR DELICIAS LAS VARAS KM 7 5 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 0 | 0 | 587 | 587 | $0 | $587 | 2022-02-24 00:00:00 | 2022-03-28 00:00:00 | 28.0659483333333 | -105.473411666667 | Feb 24 2022 al Mar 28 2022 | $587.00 | [email protected] | [email protected] | 6394770224 | |
| 324418 | 607000300910 | DC - Norte | 79DC14J249210630 | LEVARIO GONZALEZ LUIS MARTIN | RANCHO TRES POTRILLOS P S N | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,600 | 5 | 588 | 588 | $0 | $587 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.28077 | -108.042636666667 | Oct 29 2024 al Nov 27 2024 | $587.00 | [email protected] | NULL | ||
| 170307 | 966130804812 | DM - ValleMexicoCentro | 82DM21A018210450 | GDF SACMEX OFICINAS CENTRALES | NEZAHUALCOYOTL 109 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 400 | 400 | 0 | 0 | 506 | 506 | $81 | $587 | 2022-01-31 00:00:00 | 2022-02-28 00:00:00 | NULL | NULL | Jan 31 2022 al Feb 28 2022 | $587.00 | [email protected] | 5551304423 | ||
| 303180 | 588990301601 | DC - Norte | 79DC02B016811280 | CORNELIO WIEBE KLASSEN | C 118 ENVIAR C 114A | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 800 | 3 | 588 | 588 | $0 | $587 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7376116667 | -107.1401816667 | Oct 29 2024 al Nov 27 2024 | $587.00 | [email protected] | [email protected] | 6251182260 | |
| 346194 | 634921200071 | DC - Norte | 78DC27C017820095 | ING ROGELIO WEB MORENO | N 599 PREDIO STA ISABEL | TLAHUALILO | DURANGO | 9A | GDMTH | 80 | 80 | 0 | 0 | 587 | 587 | $0 | $587 | 2022-11-25 00:00:00 | 2022-12-26 00:00:00 | 25.8681933333 | -103.4868283333 | Nov 25 2022 al Dic 26 2022 | $587.00 | [email protected] | [email protected] | NULL | |
| 237652 | 435010509323 | DX - Jalisco | 33DX15G130032700 | CHAVIRA RAMOS ANDRES | 16 DE SEPTIEMBRE 61 | SANTA ANITA | JALISCO | 9 | PB | 3 | 3 | 63 | 0 | 587 | 587 | $0 | $587 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.5724382 | -103.4379018 | Sep 24 2024 al Nov 25 2024 | $587.00 | [email protected] | 3317696450 | ||
| 583256 | 40990912892 | DP - Bajio | 76DP03C080780090 | MPIO COLON | LOS BENITOS | AJUCHITLAN | QUERETARO | 5A | GDMTH | 1 | 1 | 12 | 1 | 507 | 507 | $81 | $587 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6831933333 | -99.9553866667 | Oct 23 2024 al Nov 22 2024 | $587.00 | [email protected] | [email protected] | 4192920168 | |
| 322392 | 605930600295 | DC - Norte | 79DC14D139212190 | MARTENS WOLF ELENA | LOTE 39 | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 112 | 112 | 800 | 3 | 588 | 588 | $0 | $587 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1743916667 | -107.3781633333 | Oct 29 2024 al Nov 27 2024 | $587.00 | [email protected] | 0 | ||
| 674909 | 112820200554 | DP - Bajio | 67DP53B036780350 | SANCHEZ CARDOZA MIGUEL | RANCHO CAROLINA | ESTACION SAN JOSE | Zacatecas | 9A | PB | 5 | 5 | 918 | 0 | 587 | 587 | $0 | $587 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1806716667 | -102.806145 | Nov 8 2024 al Dec 9 2024 | $587.00 | [email protected] | [email protected] | 4931007446 | |
| 223582 | 933940801768 | DU - GolfoCentro | 76DU06A037640030 | VICENTE PONCE ALVAREZ | POTRERO SAN IGNACIO | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 15 | 15 | 759 | 3 | 587 | 587 | $0 | $587 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9304533333 | -100.0556216667 | Nov 22 2024 al Dec 20 2024 | $587.00 | NULL | NULL | NULL | 4878710734 |
| 575070 | 258110501495 | DV - CentroOriente | 78DV08E017830730 | POWERMALL DEL SUR SA DE CV | 9 SUR 11302 | PUEBLA | PUEBLA | 68 | GDMTH | 45 | 49 | 1,457 | 4 | 4,751 | 4,751 | $760 | $587 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.98700833 | -98.2397533 | Oct 28 2024 al Nov 27 2024 | $587.00 | [email protected] | 2223952525 | ||
| 303204 | 588990400960 | DC - Norte | 78DC02B016150445 | DAVID DYCK FEHR | CAMPO 8 CASA 40 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 800 | 3 | 588 | 588 | $0 | $587 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6523266667 | -106.9482433333 | Oct 28 2024 al Nov 26 2024 | $587.00 | NULL | NULL | NULL | 6251014418 |
| 596332 | 51960350751 | DP - Bajio | 70DP06G747000302 | J JUAN GUADIAN GUTIERREZ | EL MAL PASO | COREA HUARICHO | GUANAJUATO | 9A | GDMTH | 34 | 34 | 686 | 2 | 587 | 587 | $0 | $587 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.859645 | -101.5294716667 | Nov 13 2024 al Dec 13 2024 | $587.00 | [email protected] | [email protected] | 4321025684 | |
| 368243 | 778090900669 | DW - Peninsular | 75DW01K424210340 | ACHACH CIMA ROGER ABDEL | KM 1 2 CARR ACACEH TECOH RANCH | ACANCEH | YUCATAN | 9 | PB | 5 | 5 | 201 | 0 | 587 | 587 | $0 | $587 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.7781166667 | -89.4524483333 | Oct 21 2024 al Nov 21 2024 | $587.00 | [email protected] | NULL | ||
| 346229 | 634970300235 | DC - Norte | 78DC27C017810065 | GARCIA GARCIA FRANCISCO | NORIA 1885 | TLAHUALILO | DURANGO | 9A | GDMTH | 150 | 150 | 0 | 0 | 587 | 587 | $0 | $587 | 2022-11-25 00:00:00 | 2022-12-26 00:00:00 | 25.9101633333 | -103.3718983333 | Nov 25 2022 al Dic 26 2022 | $587.00 | NULL | NULL | NULL | NULL |
| 29303 | 686861200051 | DK - Sureste | 33DK09J273351960 | AMBROCIO MUNOZ MARTINEZ | LA MENDOZA | SAN FELIPE TEJALAPA, OAX | OAXACA | 9 | PB | 6 | 6 | 179 | 0 | 587 | 587 | $0 | $587 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 17.1187151 | -96.8318233 | Sep 24 2024 al Nov 25 2024 | $587.00 | NULL | NULL | NULL | NULL |
| 366713 | 776880400299 | DW - Peninsular | 68DW01H496800035 | ENRIQUE PINA ROBLES | 7 SN YAXCHE DE PEON UCU | YAXCHE DE PEON | YUCATAN | 9 | PB | 2 | 2 | 201 | 0 | 587 | 587 | $0 | $587 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.04368 | -89.7543766667 | Nov 12 2024 al Dec 12 2024 | $587.00 | [email protected] | NULL | ||
| 174205 | 975210602551 | DM - ValleMexicoCentro | 82DM23D010069001 | ERES S DE RL DE CV | EDGAR ALLAN POE 327 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 152 | 152 | 0 | 0 | 506 | 506 | $81 | $587 | 2022-03-31 00:00:00 | 2022-04-30 00:00:00 | NULL | NULL | Mar 31 2022 al Apr 30 2022 | $587.00 | [email protected] | 5553124050 | ||
| 348286 | 640210502709 | DC - Norte | 79DC27M017920006 | ORTEGA CASTANEDA DANIEL | DOM CON ESTACION NOE S N | GOMEZ PALACIO | DURANGO | 9M | GDMTH | 54 | 54 | 0 | 0 | 587 | 587 | $0 | $587 | 2022-11-25 00:00:00 | 2022-12-26 00:00:00 | 25.689295 | -103.453741666667 | Nov 25 2022 al Dic 26 2022 | $587.00 | NULL | NULL | NULL | 8713330562 |
| 347007 | 638050800185 | DC - Norte | 79DC27J017240005 | HNOS AYANA PEREZ S DE PR DE RL | N 540 MUJICA KM 113 | CEBALLOS | DURANGO | 9A | GDMTH | 120 | 120 | 0 | 0 | 587 | 587 | $0 | $587 | 2022-11-25 00:00:00 | 2022-12-26 00:00:00 | 26.5248583333 | -104.1288733333 | Nov 25 2022 al Dic 26 2022 | $587.00 | NULL | NULL | NULL | NULL |
| 321426 | 605090200291 | DC - Norte | 79DC14D169210080 | PETERS BERGEN HEINRICH | LOTE 08 COL CERRO BLANCO | CERRO BLANCO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 800 | 3 | 588 | 588 | $0 | $587 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7366216667 | -107.3257533333 | Oct 29 2024 al Nov 27 2024 | $587.00 | [email protected] | [email protected] | 6361155646 | |
| 223123 | 933230701616 | DU - GolfoCentro | 70DU06A347010011 | BARRAGAN IZAR JUAN PABLO | EMILIANO ZAPATA S N | SAN MARCOS | San Luis Potosi | 9C | GDMTH | 21 | 21 | 700 | 3 | 587 | 587 | $0 | $587 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.886025 | -100.01036 | Nov 13 2024 al Dec 12 2024 | $587.00 | [email protected] | 0 | ||
| 670615 | 110210773088 | DP - Bajio | 02DP52R280201221 | MPIO OCAMPO | CAMINO A CABRAS 200M | EL TORREON | GUANAJUATO | 5A | PB | 1 | 1 | 99 | 0 | 507 | 507 | $81 | $587 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.4634983333 | -101.5005666667 | Oct 2 2024 al Nov 28 2024 | $587.00 | [email protected] | [email protected] | [email protected] | 4286830065 |
| 305560 | 594151000336 | DC - Norte | 79DC02N368500281 | DUECK THIESSEN REYNOLD | CAMPO 302 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 232 | 232 | 800 | 3 | 588 | 588 | $0 | $587 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.2930333333 | -107.06925 | Oct 29 2024 al Nov 27 2024 | $587.00 | [email protected] | 0 | ||
| 625561 | 73170301517 | DP - Bajio | 17DP08V191720210 | MPIO SAN MIGUEL ALLENDE | 3RA DE HIDALGO S N CP 37896 | EJIDO LA CIENEGUITA | GUANAJUATO | 5A | PB | 12 | 3 | 99 | 0 | 507 | 507 | $81 | $587 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.9594683333 | -100.7973583333 | Sep 10 2024 al Nov 11 2024 | $587.00 | NULL | NULL | NULL | 4773178768 |
| 337567 | 623720100051 | DC - Norte | 79DC24N012770340 | MEDINA MENDOZA JOSE HUMBERTO | RANCHO SAN ISIDRO N 544 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 880 | 3 | 588 | 588 | $0 | $587 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.17699 | -104.8626966667 | Oct 29 2024 al Nov 27 2024 | $587.00 | NULL | NULL | NULL | 6295420800 |
| 346292 | 635010700715 | DC - Norte | 79DC27D018201275 | CALDERON RECIO FCO JAVIER | N 2913 PP SAN NICOLAS | BERMEJILLO | DURANGO | 9A | GDMTH | 60 | 60 | 0 | 0 | 587 | 587 | $0 | $587 | 2022-11-25 00:00:00 | 2022-12-26 00:00:00 | 25.5921733333 | -103.4967383333 | Nov 25 2022 al Dic 26 2022 | $587.00 | [email protected] | 8717328014 | ||
| 325556 | 607870700131 | DC - Norte | 79DC14J209210420 | HATCH WALSER E FCO | COL FEZ LEAL P 330 | COLONIA BUENOS AIRES | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,280 | 4 | 588 | 588 | $0 | $587 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.86017 | -108.2868566667 | Oct 29 2024 al Nov 27 2024 | $587.00 | [email protected] | 6366941956 | ||
| 215990 | 930080507434 | DU - GolfoCentro | 78DU05C027820270 | GONZALEZ IZQUIERDO HUMBERTO | PROL GUERRERO 1000 A CP 00000 | SOLEDAD DE GRACIANO S | San Luis Potosi | 9M | GDMTH | 10 | 10 | 0 | 0 | 407 | 407 | $0 | $587 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1991166667 | -100.9375533333 | Oct 25 2024 al Nov 25 2024 | $587.00 | [email protected] | 0 | ||
| 370870 | 779971200488 | DW - Peninsular | 74DW01M017464444 | PRUDENCIO QUIJANO RIVAS | KM 2 CARRT CONKAL CHICXUL | CONKAL | YUCATAN | 9 | PB | 2 | 2 | 203 | 0 | 588 | 588 | $0 | $587 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0884366667 | -89.5197633333 | Nov 20 2024 al Dec 19 2024 | $587.00 | [email protected] | NULL | ||
| 346298 | 635011000733 | DC - Norte | 79DC27D018201305 | RODRIGUEZ IBARRA JACINTO | NORIA 2681 EL MONTE PEQUENA PR | BERMEJILLO | DURANGO | 9A | GDMTH | 80 | 80 | 0 | 0 | 587 | 587 | $0 | $587 | 2022-11-25 00:00:00 | 2022-12-26 00:00:00 | 25.5923166667 | -103.4970883333 | Nov 25 2022 al Dic 26 2022 | $587.00 | NULL | NULL | NULL | NULL |
| 594877 | 50021200244 | DP - Bajio | 67DP06F056790160 | AGRUP DE PROD DEL MOD ABASOLO | ESTACAS | LAS ESTACAS | GUANAJUATO | 9A | GDMTH | 40 | 40 | 971 | 3 | 586 | 586 | $0 | $587 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3906566667 | -101.412715 | Nov 8 2024 al Dec 9 2024 | $587.00 | [email protected] | NULL | ||
| 383939 | 788160800751 | DW - Peninsular | 35DW03D263514290 | H AYUNTAMIENTO DE PETO | 11 32 34 | PETO | YUCATAN | 5A | PB | 1 | 0 | 92 | 0 | 506 | 506 | $81 | $587 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.136315 | -88.923585 | Sep 24 2024 al Nov 25 2024 | $587.00 | [email protected] | [email protected] | NULL | |
| 346054 | 634040200061 | DC - Norte | 78DC27C017820070 | EJIDO BANCO NACIONAL | N 1679 BCO NACIONAL | TLAHUALILO | DURANGO | 9A | GDMTH | 185 | 185 | 0 | 0 | 587 | 587 | $0 | $587 | 2022-11-25 00:00:00 | 2022-12-26 00:00:00 | 25.8942283333 | -103.3612883333 | Nov 25 2022 al Dic 26 2022 | $587.00 | NULL | NULL | NULL | NULL |
| 688840 | 124191210213 | DP - Bajio | 11DP58C201100344 | MPIO GRAL PANFILO NATERA | CALLE CARMONA 2 | SANTA ELENA | Zacatecas | 5A | PB | 1 | 0 | 99 | 0 | 507 | 507 | $81 | $587 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.5878253 | -102.0662695 | Sep 5 2024 al Nov 6 2024 | $587.00 | [email protected] | 4589318632 | ||
| 585416 | 43081000337 | DP - Bajio | 02DP03F010204170 | MPIO JERECUARO PROGERSO | PRIV DE LOS PINOS LOS LAURELES | JERECUARO | GUANAJUATO | 5A | PB | 1 | 0 | 99 | 0 | 507 | 507 | $81 | $587 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.16105 | -100.5034033333 | Oct 2 2024 al Nov 28 2024 | $587.00 | NULL | NULL | NULL | 4214760451 |
| 304074 | 591870600222 | DC - Norte | 78DC02J015100570 | SALVADOR PEREZ ROBLES | PAHUIRACHIC CHIH | GUERRERO | CHIHUAHUA | 9A | GDMTH | 22 | 22 | 800 | 3 | 588 | 588 | $0 | $587 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4002083333 | -107.443105 | Oct 28 2024 al Nov 26 2024 | $587.00 | [email protected] | 6144131295 | ||
| 173004 | 974760100191 | DM - ValleMexicoCentro | 82DM23B018220321 | PRODUCS METALICOS STEELE SA | LAGO ALBERTO 300 COL ANAHUAC | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 720 | 1,198 | 0 | 0 | 506 | 506 | $81 | $587 | 2022-04-30 00:00:00 | 2022-05-31 00:00:00 | 19.4395 | -99.1823 | Apr 30 2022 al May 31 2022 | $587.00 | [email protected] | [email protected] | [email protected] | 5511001110 |
| 99282 | 8171003661 | DA - BajaCalifornia | 27DA17A011774591 | MUNICIPIO DE LOS CABOS | MERO TRAMO E SALMON Y AV CP | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 1 | 0 | 70 | 0 | 506 | 506 | $81 | $587 | 2024-09-20 00:00:00 | 2024-11-19 00:00:00 | 22.8969783 | -109.9442883 | Sep 20 2024 al Nov 19 2024 | $587.00 | [email protected] | 6241467600 | ||
| 34002 | 699870600074 | DK - Sureste | 77DK12E358000060 | ORTIZ JIMENEZ ROMULO EDUARDO | DESV CANADA MA Y SN MIGUE | CANADA MARIA PRIMERA SECCION | OAXACA | 9 | PB | 9 | 9 | 113 | 0 | 588 | 588 | $0 | $587 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.2579316667 | -97.654575 | Oct 24 2024 al Nov 25 2024 | $587.00 | [email protected] | 9531073446 | ||
| 33750 | 698120151174 | DK - Sureste | 75DK12C410100240 | SANCHEZ ARELLANO ELOISA MICAEL | PARAJE EL MEZQUITE CP 00000 | SAN MIGUEL TIUXI | OAXACA | 9 | PB | 10 | 10 | 201 | 0 | 587 | 587 | $0 | $587 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8506233333 | -98.145025 | Oct 22 2024 al Nov 21 2024 | $587.00 | [email protected] | 9531096339 | ||
| 366807 | 776931100678 | DW - Peninsular | 69DW01H506920010 | ARMIN LORIA LEON | CARR SAMA KUCHEL KM 1 5 | KUCHEL | YUCATAN | 9 | PB | 5 | 5 | 201 | 0 | 587 | 587 | $0 | $587 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8694633333 | -89.8941233333 | Nov 12 2024 al Dec 12 2024 | $587.00 | [email protected] | [email protected] | NULL | |
| 172764 | 974180800942 | DM - ValleMexicoCentro | 82DM23B018222041 | FISCALIA GRAL DE LA REPUBLICA | CDA RIO PILCOMAYO 169 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 810 | 900 | 0 | 0 | 506 | 506 | $81 | $587 | 2022-02-28 00:00:00 | 2022-03-31 00:00:00 | NULL | NULL | Feb 28 2022 al Mar 31 2022 | $587.00 | [email protected] | 5553464255 | ||
| 24031 | 681090201562 | DK - Sureste | 23DK09C032152880 | MARTINEZ VASQUEZ FLORENTINO | PARAJE LL GADUA 118817 2008 | SN BALTAZAR CHICHIC | OAXACA | 9 | PB | 10 | 10 | 186 | 0 | 587 | 587 | $0 | $587 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.7475658 | -96.4950279 | Sep 17 2024 al Nov 18 2024 | $587.00 | [email protected] | [email protected] | [email protected] | 9510000000 |
| 621796 | 69170300998 | DP - Bajio | 19DP08G241900116 | MPIO COMONFORT | TOMAS MARTINEZ ARELLANO S S N | POCITO DE CORRALES | GUANAJUATO | 5A | PB | 3 | 2 | 99 | 0 | 507 | 507 | $81 | $587 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.7265983333 | -100.9560783333 | Sep 11 2024 al Nov 12 2024 | $587.00 | NULL | NULL | NULL | 4121562005 |
| 700404 | 286040802437 | DG - CentroSur | 80DG51C108010630 | H AYUNTAMIENTO MPAL C022 P J9 | ALUMB PUBLICO SN FRANCISCO GRO | COYUCA DE CATALAN, GRO. | GUERRERO | 5A | PB | 1 | 0 | 94 | 0 | 505 | 505 | $81 | $587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $587.00 | [email protected] | 0 | ||
| 347128 | 638750600039 | DC - Norte | 78DC27J017810585 | GARZA CRISTINA D DE | N 236 PP EL SOCORRO | CEBALLOS | DURANGO | 9A | GDMTH | 80 | 80 | 0 | 0 | 587 | 587 | $0 | $587 | 2022-11-25 00:00:00 | 2022-12-26 00:00:00 | 26.5248183333 | -104.128855 | Nov 25 2022 al Dic 26 2022 | $587.00 | NULL | NULL | NULL | NULL |
| 292602 | 584171000159 | DC - Norte | 75DC01E019272600 | PINA MARSHALL SERGIO LEONARDO | DOMICILIO CONOCIDO S N | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 160 | 107 | 800 | 3 | 588 | 588 | $0 | $587 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.839165 | -106.2608 | Nov 21 2024 al Dic 20 2024 | $587.00 | [email protected] | [email protected] | 6144279079 | |
| 295933 | 585860701489 | DC - Norte | 28DC01A013494010 | GOB DEL EDO SEMAFORO | AVE LISBOA Y MIRADOR | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 85 | 0 | 506 | 506 | $81 | $587 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 28.6341533 | -106.0872183 | Oct 21 2024 al Dic 18 2024 | $587.00 | [email protected] | 6144293344 | ||
| 644605 | 82200258475 | DP - Bajio | 10DP09TH61030950 | MPIO TIERRABLANCA | PRIVADA LA MESITA FTE AL 58 | LAS ADJUNTAS TB | GUANAJUATO | 5A | PB | 1 | 1 | 99 | 0 | 507 | 507 | $81 | $587 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.0448416 | -100.1841485 | Oct 8 2024 al Dec 4 2024 | $587.00 | NULL | NULL | NULL | 4192340095 |
| 335625 | 617830500054 | DC - Norte | 82DC24C018210140 | JTA MPAL AGUA Y SANEAMIENTO | FTE ESTACION ADRIAN | SANTA BARBARA | CHIHUAHUA | 76 | GDMTH | 88 | 88 | 21,078 | 34 | 50,572 | 50,572 | $8,091 | $58,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.822835 | -105.739653333333 | Oct 31 2024 al Nov 30 2024 | $58,698.00 | [email protected] | 6285240810 | ||
| 610804 | 61230400155 | DP - Bajio | 82DP07D012820071 | MIBOR MEX DE MATERIALES SA CV | D665BLVD TORRES LANDA 1505 | LEON | GUANAJUATO | 78 | GDMTH | 300 | 300 | 14,826 | 37 | 49,788 | 49,788 | $7,966 | $58,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $58,697.00 | [email protected] | 4774652506 | ||
| 564575 | 240980704387 | DV - CentroOriente | 80DV04A138000100 | MUNICIPIO ATLIXCO PUE | SN P BENITO JUAREZ | SN PEDRO B JUAREZ | PUEBLA | 5A | PB | 31 | 31 | 11,074 | 0 | 50,599 | 50,599 | $8,096 | $58,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,694.00 | [email protected] | [email protected] | 2444450087 | |
| 535854 | 415030100056 | DD - GolfoNorte | 82DD11G065600060 | PROM IMPRINTS D MEX S D RL CV | AVE NORTE 204 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 135 | 135 | 17,744 | 44 | 50,597 | 50,597 | $8,095 | $58,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76711 | -100.19514 | Oct 31 2024 al Nov 30 2024 | $58,693.00 | [email protected] | [email protected] | [email protected] | 8183861408 |
| 159069 | 190950500569 | DF - CentroOccidente | 82DF25A101305500 | INST TECNOLOGICO DE COLIMA | AV TECNOLOGICO 1 | VILLA DE ALVAREZ | COLIMA | 78 | GDMTH | 138 | 138 | 13,840 | 34 | 46,581 | 46,581 | $7,453 | $58,691 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2625263613 | -103.7249334343 | Oct 31 2024 al Nov 30 2024 | $58,691.00 | [email protected] | [email protected] | [email protected] | 3121940931 |
| 578862 | 263200603622 | DV - CentroOriente | 82DV11E448211222 | ANTON PAAR MEXICO SA DE CV | LOTE INDUSTRIAL 5 MZ3 | VILLA DE TEZONTEPEC | HIDALGO | 78 | GDMTH | 370 | 414 | 17,198 | 30 | 49,950 | 49,950 | $7,992 | $58,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.906322 | -98.834622 | Oct 31 2024 al Nov 30 2024 | $58,690.00 | [email protected] | [email protected] | [email protected] | 0 |
| 99247 | 8170703384 | DA - BajaCalifornia | 83DA17A010076600 | VISTA SERENA S DE RL DE CV | CARRET TRANSP KM 12 5 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 176 | 176 | 14,867 | 37 | 50,595 | 50,595 | $8,095 | $58,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $58,690.00 | [email protected] | [email protected] | [email protected] | 6241575933 |
| 619036 | 65800200444 | DP - Bajio | 68DP08A019990370 | CASA ROTARIA | CARR PANAM KM 261 | CELAYA | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,518 | 4 | 4,585 | 4,585 | $734 | $5,869 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5180283333 | -100.787465 | Nov 11 2024 al Dec 10 2024 | $5,869.00 | 4616123400 | |||
| 428572 | 534201001131 | DB - Noroeste | 69DB05B016900265 | ESCUELA SECUNDARIA NINOS HEROE | NINOS HEROES S N | LA CRUZ | Sinaloa | 65 | GDMTH | 97 | 97 | 1,680 | 5 | 5,059 | 5,059 | $809 | $5,869 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.7220933333 | -106.7815433333 | Nov 11 2024 al Dec 10 2024 | $5,869.00 | [email protected] | 6678464226 | ||
| 88357 | 1780315977 | DA - BajaCalifornia | 79DA01A025741000 | AYUNTAMIENTO DE TIJUANA BC | LOMAS VISTA HERMOSA FR LOMAS | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 1,811 | 0 | 5,435 | 5,435 | $435 | $5,869 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5022 | -117.0018783333 | Oct 29 2024 al Nov 27 2024 | $5,869.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 287036 | 214160101652 | DC - Norte | 84DC22R010180470 | TESORERIA MUNICIPAL DE TORREON | PERIF RAUL L SANCHEZ Y BRAVO | TORREON COAH | COAHUILA | 5A | GDMTH | 20 | 20 | 1,530 | 5 | 5,060 | 5,060 | $810 | $5,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54526 | -103.3711916667 | Oct 31 2024 al Nov 30 2024 | $5,869.00 | NULL | NULL | NULL | NULL |
| 303424 | 589970600012 | DC - Norte | 79DC02C085870640 | SAENZ CABALLERO ROBERTO | JTO RASTRO CAM SEC A GUAYENEA | BOCOYNA | CHIHUAHUA | 66 | GDMTH | 46 | 46 | 1,840 | 5 | 5,042 | 5,042 | $807 | $5,869 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.9596333333 | -107.61323 | Oct 29 2024 al Nov 27 2024 | $5,869.00 | [email protected] | 6352948285 | ||
| 526659 | 407150101274 | DD - GolfoNorte | 74DD10A027430290 | SUSTAITA ROJAS MONICO | LOS ANGELES 1000 125 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,904 | 5 | 5,086 | 5,086 | $814 | $5,869 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7143866667 | -100.2914066667 | Nov 21 2024 al Dec 20 2024 | $5,869.00 | [email protected] | 0 | ||
| 375877 | 782060300338 | DW - Peninsular | 65DW12C016500500 | JOSE ANTONIO ELIAS CORAL | REG93 MZ 4 LT3 336 AV KABAH | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 1,395 | 4 | 4,850 | 4,850 | $776 | $5,869 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1681066667 | -86.8567866667 | Nov 6 2024 al Dec 6 2024 | $5,869.00 | [email protected] | [email protected] | NULL | |
| 637532 | 79041100481 | DP - Bajio | 79DP09H017902790 | SOC CRED EJIDAL POZO 2 | PURISIMA DE SN RAFAEL POZO 2 | VILLA CORREGIDORA | QUERETARO | 9A | GDMTH | 80 | 80 | 8,800 | 25 | 5,868 | 5,868 | $0 | $5,869 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4684833333 | -100.3884766667 | Oct 28 2024 al Nov 27 2024 | $5,869.00 | [email protected] | 4421452166 | ||
| 691298 | 125950355902 | DP - Bajio | 62DP58D046200210 | EL CARDON DE OCAMPOS SPR RI | POZO 2 LOS TORRES | EL ZACATON VILLA DE RAMOS | San Luis Potosi | 9A | GDMTH | 60 | 60 | 9,317 | 26 | 5,870 | 5,870 | $0 | $5,869 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.7578116667 | -101.9914533333 | Nov 1 2024 al Dec 2 2024 | $5,869.00 | [email protected] | 4589317047 | ||
| 37998 | 719020132081 | DK - Sureste | 76DK14B019020410 | REYES VERA PEREZ LETICIA | PROLONG 16 SEPT 159 LAS BRISAS | JUCHITAN | OAXACA | 68 | GDMTH | 50 | 50 | 1,797 | 5 | 4,891 | 4,891 | $783 | $5,869 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4455566667 | -95.0250633333 | Oct 23 2024 al Nov 22 2024 | $5,869.00 | [email protected] | [email protected] | [email protected] | 9711073047 |
| 568947 | 250890100534 | DV - CentroOriente | 78DV06C016022505 | PONCE AGUILAR BENITO | U R RANCHO EL OCHENTA NO 6 | EL SECO | PUEBLA | 9A | GDMTH | 48 | 48 | 7,600 | 22 | 5,869 | 5,869 | $0 | $5,869 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.21503333 | -97.5774133 | Oct 28 2024 al Nov 27 2024 | $5,869.00 | [email protected] | 2221255010 | ||
| 214645 | 929880300686 | DU - GolfoCentro | 70DU05D017020290 | EDO INST NAC OVINOS Y LAN | SANTA ANA | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 52 | 52 | 1,404 | 4 | 5,059 | 5,059 | $810 | $5,869 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.211755 | -100.8993716667 | Nov 13 2024 al Dec 12 2024 | $5,869.00 | [email protected] | 4448124601 | ||
| 131190 | 158141202181 | DF - CentroOccidente | 70DF45A837022100 | OPERADORA TURISTICA DON VASCO | AV LAZARO CARDENAS 450 CP61600 | PATZCUARO | MICHOACAN | 68 | GDMTH | 52 | 86 | 1,701 | 5 | 5,040 | 5,040 | $806 | $5,869 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.53072 | -101.61198 | Nov 14 2024 al Dec 13 2024 | $5,869.00 | [email protected] | [email protected] | [email protected] | 4343420227 |
| 198273 | 909160900006 | DU - GolfoCentro | 83DU02E011240005 | CASTILLO CASTILLO JOSE JAVIER | N BRAVO 403 | MANUEL | TAMAULIPAS | 74 | GDMTH | 12 | 12 | 1,497 | 4 | 5,059 | 5,059 | $809 | $5,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,869.00 | [email protected] | 0 | ||
| 458625 | 350170601204 | DD - GolfoNorte | 79DD19F017960470 | DAVISA DESARROLLOS METROP SA C | BLVD GALERIAS 475 3 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 12 | 12 | 1,749 | 5 | 5,059 | 5,059 | $809 | $5,869 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4551 | -100.9812983333 | Oct 29 2024 al Nov 28 2024 | $5,869.00 | [email protected] | [email protected] | [email protected] | 8441337451 |
| 56210 | 824220100661 | DJ - Oriente | 80DJ01F9J6430115 | MUNICIPIO DE ALAMO TEMAPACHE | CALLE ALUMBRADO PUBLICO HORCON | ALAMO | VERACRUZ | 5A | PB | 4 | 3 | 1,091 | 0 | 5,059 | 5,059 | $809 | $5,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,869.00 | [email protected] | 7658446595 | ||
| 364186 | 773220602639 | DW - Peninsular | 66DW01D016630135 | XACUR LUGO DAVID JOSE | 69 120 36 XELPAC KANASIN 120 | MERIDA | YUCATAN | 67 | GDMTH | 45 | 45 | 1,438 | 4 | 5,008 | 5,008 | $801 | $5,869 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9395333333 | -89.5676833333 | Nov 7 2024 al Dec 9 2024 | $5,869.00 | [email protected] | [email protected] | [email protected] | 0 |
| 308382 | 595940305768 | DC - Norte | 73DC04A017320680 | SERVICIO ADUANAL DEHESA SC | RIO PLATA 3975 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 81 | 81 | 1,920 | 6 | 5,434 | 5,434 | $435 | $5,869 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.75337 | -106.4484833333 | Nov 19 2024 al Dic 18 2024 | $5,869.00 | [email protected] | 6566397930 | ||
| 518046 | 398060201254 | DD - GolfoNorte | 78DD06D420090250 | SERV AGUA Y DRENAJE DE MTY IPD | SAN MIGUEL | EL FRAILE | NUEVO LEON | 64 | GDMTH | 5 | 5 | 1,784 | 5 | 5,060 | 5,060 | $810 | $5,869 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3760066667 | -99.932585 | Oct 28 2024 al Nov 27 2024 | $5,869.00 | [email protected] | [email protected] | [email protected] | 8262632370 |
| 104613 | 10140403933 | DA - BajaCalifornia | 73DA08A016445900 | URDERAL BUENA VISTA | URDERAL BUENA VISTA | ENSENADA | BAJA CALIFORNIA | 9C | PB | 30 | 30 | 7,640 | 0 | 5,869 | 5,869 | $0 | $5,869 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7041833333 | -116.5754583333 | Nov 20 2024 al Dec 18 2024 | $5,869.00 | [email protected] | 6461166975 | ||
| 543922 | 417130600164 | DD - GolfoNorte | 83DD12D072280910 | DE NIGRIS SADA ANTONIO | SAN ANTONIO BEXAR 109 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 38 | 45 | 1,562 | 4 | 5,060 | 5,060 | $810 | $5,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.62629 | -100.385715 | Oct 31 2024 al Nov 30 2024 | $5,869.00 | [email protected] | [email protected] | 0 | |
| 323507 | 606170901059 | DC - Norte | 74DC14G047430570 | EJIDO CASAS GRANDES SECT ARROY | MADERO EJ CASAS GRANDES S N | COL MADERO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 8,734 | 26 | 5,869 | 5,869 | $0 | $5,869 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.2734583333 | -107.9556966667 | Nov 20 2024 al Dic 19 2024 | $5,869.00 | [email protected] | 6361212265 | ||
| 65464 | 847190901915 | DJ - Oriente | 77DJ06J774610210 | GERARDO DOMINGUEZ EMMANUEL | CAMINO A DOS LOMAS 457 M 8 | FRACC DORADO REAL | VERACRUZ | 68 | GDMTH | 54 | 54 | 1,600 | 4 | 5,059 | 5,059 | $809 | $5,869 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.16415 | -96.2219133333 | Oct 23 2024 al Nov 25 2024 | $5,869.00 | [email protected] | [email protected] | [email protected] | 2292022868 |
| 405946 | 520050503015 | DB - Noroeste | 67DB01A146740075 | VINEDOS ALTA SAPI DE CV | CARR HILLO NOGALES KM 235 | PESQUEIRA | Sonora | 9A | GDMTH | 75 | 75 | 8,930 | 26 | 5,869 | 5,869 | $0 | $5,869 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.2820616667 | -110.9094583333 | Nov 7 2024 al Dec 6 2024 | $5,869.00 | NULL | NULL | NULL | 0 |
| 86465 | 1081205295 | DA - BajaCalifornia | 73DA01A025461400 | BORJA GONZALEZ ALEJANDRO | BLVD SALINAS 4229 COL AVIACION | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 19 | 2,564 | 7 | 5,389 | 5,389 | $431 | $5,869 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5147766667 | -117.0071833333 | Nov 20 2024 al Dec 18 2024 | $5,869.00 | [email protected] | 6646864080 | ||
| 504010 | 383901100205 | DD - GolfoNorte | 78DD03G017820100 | GARZA G DOMINGO | CARRETERA RIBERENA 529 | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,724 | 5 | 5,435 | 5,435 | $435 | $5,869 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3836616667 | -98.9896683333 | Oct 28 2024 al Nov 27 2024 | $5,869.00 | [email protected] | [email protected] | 8979727113 | |
| 540114 | 417060600323 | DD - GolfoNorte | 83DD12D071051870 | BANUELOS G ADRIANA | BOSQUES DE AUSTRIA 312 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 28 | 28 | 1,255 | 4 | 5,060 | 5,060 | $810 | $5,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650184 | -100.379473 | Oct 31 2024 al Nov 30 2024 | $5,869.00 | [email protected] | 8182591703 | ||
| 504286 | 384020406006 | DD - GolfoNorte | 78DD03A016610350 | MPIO NVO LAR ALUM PUB | CHIHUAHUA C 41 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 5 | 5 | 1,353 | 0 | 5,434 | 5,434 | $435 | $5,869 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.472155 | -99.519545 | Oct 28 2024 al Nov 27 2024 | $5,869.00 | [email protected] | 8677113543 | ||
| 634337 | 77960713357 | DP - Bajio | 80DP09B010010075 | MPIO QUERETARO | LAT 5 DE FEBRERO FTE TREMEC | QUERETARO | QUERETARO | 5A | GDMTH | 4 | 4 | 1,512 | 5 | 5,060 | 5,060 | $810 | $5,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6315283333 | -100.4267816667 | Oct 31 2024 al Nov 30 2024 | $5,869.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 436202 | 543121100839 | DB - Noroeste | 68DB08AK16801100 | MUNICIPIO DE GUASAVE | LIBRAMIENTO SALIDA NORTE | GUASAVE ESP | Sinaloa | 5A | GDMTH | 2 | 2 | 1,555 | 5 | 5,059 | 5,059 | $809 | $5,869 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.58096 | -108.4655316667 | Nov 8 2024 al Dec 9 2024 | $5,869.00 | [email protected] | [email protected] | 6878725394 | |
| 45348 | 736940725336 | DK - Sureste | 80DK18S193000190 | H AYUNTAMIENTO MUNIC CARDENAS | A P GUTIERREZ GOMEZ | VILLA BENITO JUAREZ(CAMPO MAG) | TABASCO | 5A | PB | 32 | 32 | 11,345 | 0 | 50,594 | 50,594 | $8,095 | $58,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,689.00 | [email protected] | [email protected] | 9373772238 | |
| 364560 | 774050402831 | DW - Peninsular | 82DW01E021850145 | CDA PENINSULA SA DE CV | PERIF TAB CAT18472 EL PORVENIR | MERIDA | YUCATAN | 77 | GDMTH | 120 | 120 | 14,183 | 35 | 50,536 | 50,536 | $8,086 | $58,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0014583333333 | -89.6698533333333 | Oct 31 2024 al Nov 30 2024 | $58,681.00 | [email protected] | [email protected] | [email protected] | 9993157066 |
| 54530 | 820211003607 | DJ - Oriente | 72DJ01A017220327 | RUIZ CRUZ FLORENCIO | CARRET MEXICO TUXPAN KM 291 SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,374 | 4 | 5,059 | 5,059 | $809 | $5,868 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.53849 | -97.48471 | Nov 15 2024 al Dec 17 2024 | $5,868.00 | [email protected] | 7828229944 | ||
| 251654 | 450230601084 | DX - Jalisco | 77DX02G011010320 | GUTIERREZ REYNOSO ALEXIS NAPOL | RANCHO EL HUIZACHAL SN POZO 1 | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 72 | 72 | 7,765 | 21 | 5,868 | 5,868 | $0 | $5,868 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1924 | -102.4260516667 | Oct 24 2024 al Nov 25 2024 | $5,868.00 | [email protected] | 0 | ||
| 129803 | 156851002219 | DF - CentroOccidente | 67DF07G012240740 | DIF MICHOACAN | MAZA DE JUAREZ Y C JUAREZ | MORELIA | MICHOACAN | 68 | GDMTH | 41 | 41 | 1,694 | 5 | 5,039 | 5,039 | $806 | $5,868 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.68653 | -101.19632 | Nov 11 2024 al Dec 10 2024 | $5,868.00 | [email protected] | [email protected] | 4433167675 | |
| 405520 | 520031200079 | DB - Noroeste | 73DB01A017361470 | LA IGLESIA DE JESUCRISTO DE LO | BLVD PROGRESO S N | HERMOSILLO | Sonora | 65 | GDMTH | 93 | 93 | 1,520 | 5 | 5,000 | 5,000 | $800 | $5,868 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1445566667 | -111.003835 | Nov 19 2024 al Dec 17 2024 | $5,868.00 | [email protected] | [email protected] | [email protected] | 6620000000 |
| 291094 | 581240869031 | DC - Norte | 74DC01B017420203 | SUPER EXPRESS LA CHICHARRA SA | CARRETERA KM 209 98 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,891 | 5 | 4,995 | 4,995 | $799 | $5,868 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.58427 | -105.95934 | Nov 20 2024 al Dic 19 2024 | $5,868.00 | [email protected] | 8116003107 | ||
| 116763 | 18240805592 | DA - BajaCalifornia | 75DA15C010203705 | RIOS HERNANDEZ MANUEL ALEJANDR | CETI 850 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 2,297 | 7 | 5,420 | 5,420 | $434 | $5,868 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6143933333 | -115.3866616667 | Nov 21 2024 al Dec 19 2024 | $5,868.00 | [email protected] | [email protected] | [email protected] | 6461521471 |
| 577820 | 261230808471 | DV - CentroOriente | 79DV11C827910155 | VERA FERNANDEZ IVAN | GUSTAVO DIAZ ORDAZ 1 | SAN AGUSTIN TLAXIACA | HIDALGO | 68 | GDMTH | 49 | 49 | 1,572 | 4 | 4,995 | 4,995 | $799 | $5,868 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.120635 | -98.9093733 | Oct 29 2024 al Nov 28 2024 | $5,868.00 | [email protected] | 7437914558 | ||
| 123436 | 24990600178 | DA - BajaCalifornia | 72DA16E010523100 | COM E IMP NUMEROS SA DE CV | BLVD KINO NO 121 | PUERTO PENASCO | SONORA | 61 | GDMTH | 53 | 53 | 2,321 | 6 | 5,362 | 5,362 | $429 | $5,868 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3108466667 | -113.536455 | Nov 14 2024 al Dec 17 2024 | $5,868.00 | [email protected] | 6381058749 | ||
| 718638 | 326180401965 | DG - CentroSur | 70DG91A017020240 | AT T COMUN DIG S DE R L DE C | CARACOLITO S N | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 10 | 10 | 1,946 | 5 | 5,059 | 5,059 | $809 | $5,868 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.6312482 | -101.5422165 | Nov 12 2024 al Dec 13 2024 | $5,868.00 | [email protected] | [email protected] | [email protected] | 5549924999 |
| 64560 | 846900607039 | DJ - Oriente | 79DJ06H017000200 | ESTRATEG Y SERV SA DE CV | JIMENEZ 1800 Y 1810 JUA | VERACRUZ | VERACRUZ | 68 | GDMTH | 116 | 116 | 1,600 | 4 | 5,059 | 5,059 | $809 | $5,868 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1962383333 | -96.14689 | Oct 25 2024 al Nov 27 2024 | $5,868.00 | [email protected] | 2299346167 | ||
| 492850 | 376230601194 | DD - GolfoNorte | 73DD12A070050940 | DUPRIV SA DE CV | C DE LAS PRIVANZAS 326 AC | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 1,880 | 5 | 5,058 | 5,058 | $809 | $5,868 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6373566667 | -100.3234566667 | Nov 20 2024 al Dec 19 2024 | $5,868.00 | [email protected] | [email protected] | 8116598406 | |
| 95314 | 5200702109 | DA - BajaCalifornia | 75DA01E055590330 | CORDERO CASILLAS ALMA LETICIA | AVE BAJA CALIFORNIA 74 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 31 | 34 | 2,431 | 7 | 5,372 | 5,372 | $430 | $5,868 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.3452566667 | -117.013165 | Nov 21 2024 al Dec 19 2024 | $5,868.00 | [email protected] | [email protected] | 6611165310 | |
| 420435 | 527181205316 | DB - Noroeste | 74DB03A627420200 | TECNOLOGIAS GPG DE MEXICO SA C | CARR INTER MEX NOG KM1859 7604 | ESPERANZA | Sonora | 65 | GDMTH | 65 | 65 | 1,760 | 5 | 5,020 | 5,020 | $803 | $5,868 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.550515 | -109.9298683333 | Nov 20 2024 al Dec 18 2024 | $5,868.00 | [email protected] | [email protected] | [email protected] | 0 |
| 200800 | 915010600195 | DU - GolfoCentro | 80DU03C018011400 | ALUMBRADO PUBLICO | EJIDO SAN ANTONIO | 0001 HIDALGO TAMPS | TAMAULIPAS | 5A | PB | 4 | 3 | 1,181 | 0 | 5,059 | 5,059 | $809 | $5,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,868.00 | NULL | NULL | NULL | NULL |
| 352864 | 645130904085 | DC - Norte | 75DC26C013000105 | NAJERA QUINONES JESUS PEDRO | AV 20 DE NOV 310 OTE COL CENT | DURANGO | DURANGO | 66 | GDMTH | 27 | 27 | 1,624 | 5 | 4,658 | 4,658 | $745 | $5,868 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0263933333 | -104.6598666667 | Nov 21 2024 al Dic 20 2024 | $5,868.00 | [email protected] | [email protected] | 6181933919 | |
| 457828 | 350111004791 | DD - GolfoNorte | 82DD19F010224807 | ESCUELA SEC NUEVA CREACION | BLVD MIRASIERRA S N CP 00000 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 90 | 90 | 1,615 | 4 | 5,059 | 5,059 | $809 | $5,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.405132 | -100.92161 | Oct 31 2024 al Nov 30 2024 | $5,868.00 | [email protected] | [email protected] | [email protected] | NULL |
| 17528 | 671011032666 | DK - Sureste | 76DK04G011503650 | MUNICIPIO DE TX GTZ CHIS | GUANAJUATO Y SALINACRUZ GRANJA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 9 | 9 | 1,127 | 0 | 5,059 | 5,059 | $809 | $5,868 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.791815 | -93.10124 | Oct 23 2024 al Nov 22 2024 | $5,868.00 | [email protected] | 9611400213 | ||
| 608633 | 61010963001 | DP - Bajio | 61DP07D010010330 | CHAVEZ MOJICA VICTOR MANUEL | BLVD T LANDA 3910 MOTEL | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,493 | 4 | 4,585 | 4,585 | $734 | $5,868 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0997683333 | -101.7195416667 | Oct 31 2024 al Nov 29 2024 | $5,868.00 | [email protected] | 4777680259 | ||
| 37506 | 717070101787 | DK - Sureste | 80DK13U012000780 | MUNICIPIO DE TONALA CHIAPAS | AV ALUMBRADO PUBLICO RIO F ALU | ARRIAGA | CHIAPAS | 5A | PB | 4 | 3 | 1,127 | 0 | 5,059 | 5,059 | $809 | $5,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,868.00 | [email protected] | 9666630101 | ||
| 81549 | 884180802539 | DJ - Oriente | 73DJ06G017310560 | CONSORCIO METALMECANICO SA DE | SUPERACION LT 14 MZ5 | VERACRUZ | VERACRUZ | 68 | GDMTH | 49 | 49 | 570 | 2 | 5,059 | 5,059 | $809 | $5,868 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.22276 | -96.2162 | Nov 19 2024 al Dec 18 2024 | $5,868.00 | [email protected] | [email protected] | [email protected] | 2291001462 |
| 140951 | 169800900357 | DF - CentroOccidente | 75DF35B447530020 | E T A 399 | CONOCIDO | PLAYA AZUL | MICHOACAN | 68 | GDMTH | 62 | 62 | 1,772 | 5 | 5,032 | 5,032 | $805 | $5,868 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 17.9861683333 | -102.35435 | Nov 22 2024 al Dec 20 2024 | $5,868.00 | [email protected] | 7531447077 | ||
| 673431 | 112051055031 | DP - Bajio | 61DP53B036180120 | MA DEL ROSARIO MIER BELTRAN | RANCHO LA ESCONDIDA | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 4 | 4 | 2,876 | 9 | 5,868 | 5,868 | $0 | $5,868 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.1885 | -102.800825 | Oct 31 2024 al Nov 29 2024 | $5,868.00 | [email protected] | 4939329775 | ||
| 32422 | 695100513585 | DK - Sureste | 80DK11X228000400 | MPIO SANTO DOMINGO DE MORELOS | A P CANA BRAVA | SANTO DOMINGO DE MORELOS | OAXACA | 5A | PB | 19 | 19 | 1,127 | 0 | 5,059 | 5,059 | $809 | $5,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,868.00 | [email protected] | 9585392105 | ||
| 283057 | 507180601667 | DX - Jalisco | 78DX173031000580 | MAXIMADERAS SA DE CV | CTRA A LOS ALTOS 1420 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 90 | 90 | 1,680 | 4 | 5,059 | 5,059 | $809 | $5,868 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.61616 | -103.28534 | Oct 25 2024 al Nov 26 2024 | $5,868.00 | [email protected] | 3336002139 | ||
| 546226 | 420140204331 | DD - GolfoNorte | 78DD11H066750600 | GRUPO I24H SA DE CV | AV LA CONCORDIA 1300 LOC 8E | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 1,739 | 5 | 5,059 | 5,059 | $809 | $5,868 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7866333333 | -100.247805 | Oct 28 2024 al Nov 27 2024 | $5,868.00 | NULL | |||
| 37298 | 716090600872 | DK - Sureste | 80DK13N114000010 | MUNICIPIO DE ARRIAGA CHIAPAS | COL 5 DE MAYO | 5 DE MAYO | CHIAPAS | 5A | PB | 4 | 3 | 1,127 | 0 | 5,059 | 5,059 | $809 | $5,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,868.00 | [email protected] | 0 | ||
| 122553 | 24020501291 | DA - BajaCalifornia | 71DA16E010515900 | BALBOAS RESTAURANT BAR SA CV | AVE 8 Y PLUTARCO E CALLES 89 | PUERTO PENASCO | SONORA | 61 | GDMTH | 35 | 40 | 2,353 | 6 | 5,363 | 5,363 | $429 | $5,868 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.308015 | -113.5458183333 | Nov 13 2024 al Dec 13 2024 | $5,868.00 | NULL | NULL | NULL | 6383835155 |
| 664524 | 104030351126 | DP - Bajio | 79DP52J128000360 | ARENAS RANGEL IGNACIO MIGUEL | REBOMBEO LA VICTORIA | SAN BLAS | Zacatecas | 9A | GDMTH | 60 | 60 | 7,398 | 21 | 5,868 | 5,868 | $0 | $5,868 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.3315433333 | -101.9926616667 | Oct 28 2024 al Nov 27 2024 | $5,868.00 | [email protected] | [email protected] | [email protected] | NULL |
| 504544 | 384040605579 | DD - GolfoNorte | 77DD03A017700190 | EST DE SERV MEX TIPICO SA CV | CANALES 2963 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,737 | 5 | 5,434 | 5,434 | $435 | $5,868 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4918633333 | -99.508105 | Oct 25 2024 al Nov 26 2024 | $5,868.00 | NULL | NULL | NULL | 8677137955 |
| 93413 | 3210818340 | DA - BajaCalifornia | 77DA01C015322310 | FARMACIAS MODERNAS DE TIJUANA | PASEO DEL VALLE 35092 FRACB | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,417 | 6 | 5,387 | 5,387 | $431 | $5,868 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.508065 | -116.7354933333 | Oct 24 2024 al Nov 25 2024 | $5,868.00 | [email protected] | [email protected] | [email protected] | 6643702002 |
| 213486 | 929181011580 | DU - GolfoCentro | 76DU05DY37610520 | VERDE OPRET SA DE CV | CARRETERA ZACATECAS KM 11 5 2 | MEXQUITIC DE CARMONA | San Luis Potosi | 68 | GDMTH | 45 | 45 | 1,774 | 5 | 5,058 | 5,058 | $809 | $5,868 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.20653 | -101.0315116667 | Nov 22 2024 al Dec 20 2024 | $5,868.00 | [email protected] | [email protected] | 4448252032 | |
| 482549 | 374150401361 | DD - GolfoNorte | 78DD10G027860040 | PRODUCTOS DE CARGA SA DE CV | PRIV ADOLFO LOPEZ MATEOS 109 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,743 | 5 | 5,059 | 5,059 | $809 | $5,868 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7267366667 | -100.2554566667 | Oct 28 2024 al Nov 27 2024 | $5,868.00 | [email protected] | 5526263013 | ||
| 44077 | 734210850477 | DK - Sureste | 75DK17M011000035 | FARMACIA GUADALAJARA SA DE CV | BOULEVARD FCO TRUJILLO G 398 | TEAPA | TABASCO | 68 | GDMTH | 80 | 90 | 20,800 | 53 | 50,586 | 50,586 | $8,094 | $58,679 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5598866667 | -92.94813 | Oct 22 2024 al Nov 21 2024 | $58,679.00 | [email protected] | 3336693300 | ||
| 181103 | 515920101879 | DL - ValleMexicoNorte | 82DL10F020400100 | SOC COOP DE PRODUC JACARANDAS | EMILIANO ZAPATA 79 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 168 | 266 | 16,557 | 28 | 49,517 | 49,517 | $7,923 | $58,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51965667 | -99.10332833 | Oct 31 2024 al Nov 30 2024 | $58,678.00 | [email protected] | [email protected] | [email protected] | 5557151334 |
| 259116 | 460950100827 | DX - Jalisco | 78DX04D950010230 | EJIDO EL LINDERO GPO 3 | CAMINO VIEJO SAN MAMES | ZAPOTILTIC | JALISCO | 9C | GDMTH | 160 | 160 | 78,560 | 205 | 58,675 | 58,675 | $0 | $58,675 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.5940266667 | -103.387985 | Oct 25 2024 al Nov 26 2024 | $58,675.00 | [email protected] | [email protected] | [email protected] | 3411013226 |
| 536571 | 415091000046 | DD - GolfoNorte | 82DD11G056300160 | SUCABRITO SA DE CV | AUT MTY CAD KM 25 7 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 440 | 440 | 182,024 | 444 | 505,808 | 505,808 | $80,929 | $586,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.658382 | -100.078403 | Oct 31 2024 al Nov 30 2024 | $586,737.00 | [email protected] | [email protected] | [email protected] | 0 |
| 189667 | 574141000744 | DL - ValleMexicoNorte | 71DL40C027120070 | LEON AYALA VICTOR | INDEPENDENCIA MZ 244 LT 3437 | NEZAHUALCOYOTL | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 80 | 16,972 | 42 | 50,580 | 50,580 | $8,093 | $58,673 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.4973433333 | -99.0775833333 | Nov 15 2024 al Dec 16 2024 | $58,673.00 | [email protected] | 5527330336 | ||
| 9711 | 340150704885 | DN - ValleMexicoSur | 82DN40B500700012 | POSTENSADOS Y DISENO DE ESTRUC | ISIDRO FABELA SN | STGO TIANGUISTENCO DE GALEANA | ESTADO DE MEXICO | 78 | GDMTH | 300 | 350 | 16,029 | 29 | 49,513 | 49,513 | $7,922 | $58,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.174862 | -99.469444 | Oct 31 2024 al Nov 30 2024 | $58,673.00 | [email protected] | [email protected] | 5510848460 | |
| 73343 | 864140202589 | DJ - Oriente | 84DJ11A010350001 | SISTEMAS ENERGETICOS SISA SACV | CARR COMPLEJO IND PAJARITOS SN | COATZACOALCOS | VERACRUZ | 98 | DIST | 53,604 | 53,604 | 20,857,163 | 39,147 | 50,579,666 | 50,579,666 | $8,092,747 | $58,672,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1074481 | -94.3930721 | Oct 31 2024 al Nov 30 2024 | $58,672,412.00 | [email protected] | [email protected] | [email protected] | 9212113457 |
| 176875 | 980120801265 | DM - ValleMexicoCentro | 82DM24A011820250 | DGNF ESMERALDA SA DE CV | EJE 1 NTE MOSQUETA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 226 | 15,410 | 38 | 50,579 | 50,579 | $8,093 | $58,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2568 | -99.236 | Oct 31 2024 al Nov 30 2024 | $58,672.00 | [email protected] | [email protected] | 5553731995 | |
| 166708 | 145070903146 | DM - ValleMexicoCentro | 82DM27D048210070 | UNIVERSIDAD AUTONOMA DEL EDO D | AV JARDIN ZUMPANGO S N EL TEJO | TEXCOCO POBLACIONES | ESTADO DE MEXICO | 73 | GDMTH | 242 | 346 | 15,156 | 37 | 49,511 | 49,511 | $7,922 | $58,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.435332 | -98.916478 | Oct 31 2024 al Nov 30 2024 | $58,670.00 | [email protected] | [email protected] | [email protected] | 0 |
| 541447 | 417090201008 | DD - GolfoNorte | 83DD12D012160190 | KURI N ANTONIO | FLORENCIA 2936 | MONTERREY | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,615 | 4 | 5,058 | 5,058 | $809 | $5,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.719303 | -100.396108 | Oct 31 2024 al Nov 30 2024 | $5,867.00 | 8110964246 | |||
| 708890 | 304200600036 | DG - CentroSur | 67DG71B266712650 | VILLEGAS BRAVO HERMENEGILDO | JUNTO A COLIBRI SN | BUENAVISTA | ESTADO DE MEXICO | 68 | GDMTH | 11 | 11 | 1,488 | 4 | 4,951 | 4,951 | $792 | $5,867 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.9300666667 | -99.6501933333 | Nov 7 2024 al Dec 9 2024 | $5,867.00 | [email protected] | 7141460215 | ||
| 73509 | 864160701891 | DJ - Oriente | 75DJ11A018420250 | NTERA SEN S DE RL DE CV | PINTORES MEXICANOS 201 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 17 | 17 | 1,534 | 5 | 5,058 | 5,058 | $809 | $5,867 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.147825 | -94.4724683333 | Nov 21 2024 al Dec 20 2024 | $5,867.00 | [email protected] | [email protected] | 0 | |
| 604458 | 59060801775 | DP - Bajio | 72DP07B015720670 | GRUPO AGUILARIOS SA DE CV | CARRET LAGOS AGUASC KM 1 S N | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 29 | 29 | 1,673 | 4 | 5,058 | 5,058 | $809 | $5,867 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.362615 | -101.9403816667 | Nov 15 2024 al Dec 17 2024 | $5,867.00 | [email protected] | [email protected] | 4747411500 | |
| 373034 | 780170102300 | DW - Peninsular | 66DW12A016221531 | SI NOS ORGANIZAMOS S DE RL CV | SM19 M2 L20 LOC 207 ATRIU M | CANCUN | QUINTANA ROO | 67 | GDMTH | 16 | 18 | 1,354 | 4 | 4,849 | 4,849 | $776 | $5,867 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.142485 | -86.8297583333333 | Nov 7 2024 al Dec 9 2024 | $5,867.00 | [email protected] | [email protected] | [email protected] | 9986884782 |
| 592955 | 48000002162 | DP - Bajio | 77DP06CA27790300 | LUIS MANUEL FUERTE CUEVAS | EJIDO LUZ MAZAS | CUERAMARO | GUANAJUATO | 9A | GDMTH | 120 | 120 | 14,080 | 37 | 5,867 | 5,867 | $0 | $5,867 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5884033333 | -101.5489716667 | Oct 24 2024 al Nov 25 2024 | $5,867.00 | [email protected] | 0 | ||
| 521284 | 400221109731 | DD - GolfoNorte | 78DD11I027871025 | FOMENTO EMPRESARIAL INMOBILIAR | AV ELOY CAVAZOS 200 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,723 | 5 | 5,058 | 5,058 | $809 | $5,867 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.62791 | -100.1221533333 | Oct 28 2024 al Nov 27 2024 | $5,867.00 | [email protected] | 8181503600 | ||
| 38473 | 721010832518 | DK - Sureste | 76DK14D098500240 | MILANO OPERADORA SA DE CV | GUAYMAS 24 CENTRO | SALINA CRUZ | OAXACA | 68 | GDMTH | 53 | 53 | 1,920 | 5 | 5,057 | 5,057 | $809 | $5,867 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.1781633333 | -95.1930633333 | Oct 23 2024 al Nov 22 2024 | $5,867.00 | [email protected] | 9717197603 | ||
| 309837 | 596080527322 | DC - Norte | 77DC04A017700860 | ADITIVOS Y RECUB TEC SA DE CV | TECNOLOGICO 3315 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 1,993 | 5 | 5,377 | 5,377 | $430 | $5,867 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6968216667 | -106.4248016667 | Oct 25 2024 al Nov 25 2024 | $5,867.00 | [email protected] | 6566184525 | ||
| 121949 | 21990280832 | DA - BajaCalifornia | 69DA16A016930290 | MUNICIPIO DE SAN LUIS RC SON | R120 AV R AGRARIA B Y 17 | SAN LUIS | SONORA | 5A | PB | 3 | 3 | 1,810 | 0 | 5,432 | 5,432 | $435 | $5,867 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.4360017 | -114.778515 | Nov 12 2024 al Dec 11 2024 | $5,867.00 | [email protected] | [email protected] | [email protected] | 6535366003 |
| 391261 | 797140100809 | DW - Peninsular | 66DW06B016101020 | PEST WOOD CONTROL SA DE CV | DIAG 66 X 48 LOTE 2 MZA 15 | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 18 | 30 | 854 | 3 | 5,058 | 5,058 | $809 | $5,867 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.60432 | -88.0543216667 | Nov 7 2024 al Dec 9 2024 | $5,867.00 | [email protected] | [email protected] | [email protected] | 9988846302 |
| 360546 | 771080906541 | DW - Peninsular | 83DW01B011630190 | DEL RIO PEREZ IVONNE GPE | 22 259 X 29 MONTERREAL | MERIDA | YUCATAN | 77 | GDMTH | 32 | 32 | 1,264 | 4 | 5,007 | 5,007 | $801 | $5,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0232483333333 | -89.59626 | Oct 31 2024 al Nov 30 2024 | $5,867.00 | [email protected] | [email protected] | 9999449314 | |
| 118890 | 20120800095 | DA - BajaCalifornia | 72DA15F010320550 | DE LUCAS ALAMO MA DEL SOCORRO | VENUSTIANO CARRANZA 1198 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,444 | 7 | 5,434 | 5,434 | $435 | $5,867 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.64468 | -115.4262633333 | Nov 18 2024 al Dec 17 2024 | $5,867.00 | [email protected] | 0 | ||
| 95603 | 6020900464 | DA - BajaCalifornia | 69DA02A017543500 | EST INFANTIL ANTONIO UNZON V | CALLE AQUILES SERDAN 1288 | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 60 | 60 | 1,217 | 4 | 5,057 | 5,057 | $809 | $5,867 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.14802 | -110.3230266667 | Nov 12 2024 al Dec 11 2024 | $5,867.00 | [email protected] | 6121251979 | ||
| 57731 | 827210504232 | DJ - Oriente | 79DJ02A017500090 | MUNICIPIO DE XALAPA VER | PROL BLVD DIAMANTE SN | XALAPA | VERACRUZ | 5A | PB | 2 | 2 | 1,119 | 0 | 5,058 | 5,058 | $809 | $5,867 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5521233333 | -96.9501766667 | Oct 25 2024 al Nov 27 2024 | $5,867.00 | [email protected] | 2288541092 | ||
| 506244 | 384731006868 | DD - GolfoNorte | 77DD03A017700545 | PETRO IMPULSORA DEL N | MADERO Y L DE TEJADA | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 24 | 25 | 1,771 | 5 | 5,433 | 5,433 | $435 | $5,867 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4880183333 | -99.5047683333 | Oct 25 2024 al Nov 26 2024 | $5,867.00 | [email protected] | 8677140987 | ||
| 525450 | 406051000451 | DD - GolfoNorte | 79DD09C017920270 | MONTUFAR C JOVITA | R CORTINEZ MENDEZ ALADAMA | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 1,748 | 5 | 5,058 | 5,058 | $809 | $5,867 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.84491 | -98.1538216667 | Oct 29 2024 al Nov 28 2024 | $5,867.00 | NULL | NULL | NULL | 0 |
| 677003 | 113960150090 | DP - Bajio | 28DP53C362640720 | MPIO VALPARAISO | FTE ESCONDIDA 1 | S ANTONIO SAUCEDA | Zacatecas | 5A | PB | 3 | 3 | 1,137 | 0 | 5,058 | 5,058 | $809 | $5,867 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.8606062 | -103.341605 | Oct 21 2024 al Dec 18 2024 | $5,867.00 | [email protected] | 4579360185 | ||
| 468888 | 359030805397 | DD - GolfoNorte | 77DD16E010020370 | SALGADO RAMIREZ OLGA YESENIA | ITURBIDE CORREGIDORA 1695 | ACUNA | Coahuila | 64 | GDMTH | 60 | 60 | 1,423 | 4 | 5,309 | 5,309 | $425 | $5,867 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3148333333 | -100.9478183333 | Oct 25 2024 al Nov 26 2024 | $5,867.00 | NULL | NULL | NULL | 8778880128 |
| 509597 | 386231002567 | DD - GolfoNorte | 77DD04A047730250 | GARCIA MORALES ALMA ASTRID | DECIMA 595 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,899 | 5 | 5,432 | 5,432 | $435 | $5,867 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0681483333 | -98.3240616667 | Oct 25 2024 al Nov 26 2024 | $5,867.00 | [email protected] | [email protected] | 8991783479 | |
| 471724 | 363141000026 | DD - GolfoNorte | 79DD18C097120070 | CANTU GONZALEZ FERNANDO MANUEL | CARRET A OCAMPO KM 26 | OCAMPO | Coahuila | 9C | GDMTH | 18 | 18 | 6,829 | 19 | 5,868 | 5,868 | $0 | $5,867 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.1505616667 | -102.2472016667 | Oct 29 2024 al Nov 28 2024 | $5,867.00 | [email protected] | 8691003102 | ||
| 395185 | 804750700634 | DW - Peninsular | 66DW08A066630200 | SEP ESC TEC 9 | CARRET TELCHAC PUEBLO | TELCHAC PUEBLO | YUCATAN | 67 | GDMTH | 34 | 34 | 1,465 | 4 | 5,058 | 5,058 | $809 | $5,867 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1909316667 | -89.271995 | Nov 7 2024 al Dec 9 2024 | $5,867.00 | [email protected] | 9992009802 | ||
| 253883 | 455030400523 | DX - Jalisco | 77DX03C030020225 | SEM FERTILIZANTES LERMA SA CV | JOSEFA ORTIZ DE DOMINGUEZ 1 | CUMUATO | MICHOACAN | 68 | GDMTH | 60 | 60 | 1,440 | 4 | 5,030 | 5,030 | $805 | $5,867 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.273935 | -102.5607633333 | Oct 24 2024 al Nov 25 2024 | $5,867.00 | [email protected] | [email protected] | [email protected] | 0 |
| 370110 | 779200501672 | DW - Peninsular | 83DW01M242030130 | LAUREANO BYRON | YVR 4 LOTE 18 XPOKIN 18 | CHABLEKAL | YUCATAN | 77 | GDMTH | 19 | 19 | 1,242 | 4 | 5,006 | 5,006 | $801 | $5,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,867.00 | [email protected] | [email protected] | [email protected] | 9999220142 |
| 427205 | 533231107051 | DB - Noroeste | 64DB05A016450536 | ACEROS Y TREFILADOS DEL NOROES | CARRET INTER NTE KM 2 SN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 1,670 | 5 | 5,057 | 5,057 | $809 | $5,867 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2430416667 | -106.4219866667 | Nov 4 2024 al Dec 3 2024 | $5,867.00 | [email protected] | 6699849500 | ||
| 534996 | 414240209666 | DD - GolfoNorte | 75DD10F047510402 | THE R COMPANY SA DE CV | DEL RESPETO 100 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 11 | 11 | 1,766 | 5 | 5,058 | 5,058 | $809 | $5,867 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.81653 | -100.3117466667 | Oct 23 2024 al Nov 22 2024 | $5,867.00 | [email protected] | 8187770373 | ||
| 342231 | 628100400382 | DC - Norte | 77DC26E015330400 | PRESIDENCIA MPAL ALUM PUB | SIERRA DE LA HULAMA | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 5A | PB | 4 | 3 | 1,123 | 0 | 5,058 | 5,058 | $809 | $5,867 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.057335 | -105.437255 | Oct 25 2024 al Nov 25 2024 | $5,867.00 | [email protected] | [email protected] | 6741000000 | |
| 178903 | 995200101890 | DM - ValleMexicoCentro | 70DM24B017020490 | RAYEK KHABIE MOISES | PONIENTE 116 509 A COM | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 15 | 1,630 | 4 | 5,058 | 5,058 | $809 | $5,867 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4833916667 | -99.15541 | Nov 12 2024 al Dec 13 2024 | $5,867.00 | [email protected] | [email protected] | 5572351465 | |
| 509405 | 386210209064 | DD - GolfoNorte | 76DD04A017632010 | JEKA OILFIELD CONSULT SERV S | AVE VISTA HERMOSA 744 L6 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 1,889 | 5 | 5,433 | 5,433 | $435 | $5,867 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.07123 | -98.3606683333 | Oct 24 2024 al Nov 25 2024 | $5,867.00 | [email protected] | 9931606128 | ||
| 201699 | 919010400027 | DU - GolfoCentro | 75DU03B019140030 | TREVINO FERNANDEZ OSCAR | EJIDO MIRAFLORES NUM 3 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 79 | 79 | 7,357 | 22 | 5,868 | 5,868 | $0 | $5,867 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.9690333333 | -99.0996133333 | Nov 21 2024 al Dec 19 2024 | $5,867.00 | [email protected] | 0 | ||
| 664295 | 103940450440 | DP - Bajio | 35DP52H303511870 | MPIO RINCON DE ROMOS | MAR NEGRO | MAR NEGRO | Aguascalientes | 5A | PB | 2 | 2 | 1,137 | 0 | 5,058 | 5,058 | $809 | $5,867 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.239036 | -102.2608724 | Sep 24 2024 al Nov 25 2024 | $5,867.00 | [email protected] | 4659510203 | ||
| 556020 | 219090502095 | DV - CentroOriente | 78DV08C017820110 | ENERGETICOS SOLE SA DE CV | 12 OTE 3215 GASOLINERIA | PUEBLA | PUEBLA | 68 | GDMTH | 23 | 23 | 1,511 | 4 | 4,903 | 4,903 | $784 | $5,867 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04275333 | -98.1708 | Oct 28 2024 al Nov 27 2024 | $5,867.00 | [email protected] | [email protected] | [email protected] | 2222345386 |
| 8338 | 336970501795 | DN - ValleMexicoSur | 82DN50C018240320 | QVC SA DE CV | LOTE 4 Y 5 MZ 3 PARQUE INDUSTR | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 407 | 529 | 161,939 | 368 | 470,195 | 470,195 | $75,231 | $586,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.331787 | -99.574341 | Oct 31 2024 al Nov 30 2024 | $586,697.00 | NULL | NULL | NULL | 7222733655 |
| 536860 | 415130100177 | DD - GolfoNorte | 82DD11G056100350 | GONZALEZ GARZA JESUS | CARR MTY CADEREYTA KM 31 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 300 | 18,074 | 41 | 50,576 | 50,576 | $8,092 | $58,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.607045 | -99.994502 | Oct 31 2024 al Nov 30 2024 | $58,668.00 | [email protected] | [email protected] | 8119165172 | |
| 527308 | 407220501101 | DD - GolfoNorte | 82DD10A010304805 | INV E INMUEBLES CONTROL SA CV | VICENTE GUERRERO 2500 P01 | MONTERREY | NUEVO LEON | 74 | GDMTH | 130 | 130 | 17,426 | 43 | 50,576 | 50,576 | $8,092 | $58,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7033 | -100.3094 | Oct 31 2024 al Nov 30 2024 | $58,668.00 | [email protected] | [email protected] | [email protected] | 8183295510 |
| 412969 | 520940530770 | DB - Noroeste | 82DB01A018259629 | AGUA DE HERMOSILLO | YESO Y DELA PLATA ESQ PAR IND | HERMOSILLO | Sonora | 75 | GDMTH | 100 | 100 | 18,086 | 42 | 50,574 | 50,574 | $8,092 | $58,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.021355 | -110.9106033333 | Oct 31 2024 al Nov 30 2024 | $58,666.00 | [email protected] | [email protected] | [email protected] | 6622896000 |
| 65910 | 847950501661 | DJ - Oriente | 82DJ06J068200001 | PJ000 AREA TRANSM TRANSF OTE | PJ000 S E VERACRUZ 11 | PASO DEL TORO | VERACRUZ | 78 | GDMTH | 387 | 387 | 18,737 | 45 | 58,666 | 58,666 | $0 | $58,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1496733333333 | -96.235905 | Oct 31 2024 al Nov 30 2024 | $58,666.00 | [email protected] | NULL | ||
| 460077 | 351040503649 | DD - GolfoNorte | 77DD19B017720530 | CIA AGUAS DE RAMOS ARIZPE SACV | CALLE 4 LADO ORIENTE | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 60 | 60 | 18,640 | 45 | 50,572 | 50,572 | $8,092 | $58,664 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5554683333 | -100.9535183333 | Oct 25 2024 al Nov 26 2024 | $58,664.00 | [email protected] | [email protected] | [email protected] | 8441032012 |
| 227570 | 940991003935 | DU - GolfoCentro | 76DU07A017611780 | ABARROTERA DE VALLES SA DE CV | BLVD MEXICO LAREDO 28 SUR | CD VALLES | San Luis Potosi | 64 | GDMTH | 90 | 90 | 19,440 | 53 | 50,573 | 50,573 | $8,092 | $58,664 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9826633333 | -99.0078 | Nov 22 2024 al Dec 20 2024 | $58,664.00 | [email protected] | [email protected] | [email protected] | 4813829100 |
| 235094 | 963060500021 | DU - GolfoCentro | 82DU07A010070710 | SERVICIO DE SALUD DE SLP | CARR MEX LAR ESQ ANGEL OLIVA | CD VALLES | San Luis Potosi | 74 | GDMTH | 350 | 350 | 17,741 | 40 | 50,571 | 50,571 | $8,091 | $58,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9481433333333 | -98.994525 | Oct 31 2024 al Nov 30 2024 | $58,663.00 | [email protected] | [email protected] | [email protected] | 4813828170 |
| 193257 | 901151201358 | DU - GolfoCentro | 82DU01A010010010 | FLORES Y FLORES S EN NC DE CV | EJERCITO MEXICANO 713 CP 89120 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 115 | 115 | 16,091 | 40 | 50,572 | 50,572 | $8,091 | $58,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2503933333333 | -97.8657216666667 | Oct 31 2024 al Nov 30 2024 | $58,663.00 | [email protected] | 8331853506 | ||
| 475393 | 369230401342 | DD - GolfoNorte | 78DD18A016610221 | KADIV SA DE CV | 16 DE MARZO 401 | FRONTERA | Coahuila | 64 | GDMTH | 40 | 40 | 906 | 3 | 4,911 | 4,911 | $786 | $5,866 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9375233333 | -101.4620683333 | Oct 28 2024 al Nov 27 2024 | $5,866.00 | 8666429661 | |||
| 595211 | 50910747280 | DP - Bajio | 80DP06F070702830 | MPIO PUEBLO NUEVO | EX HDA DE YOSTIRO P N | EX-HDA DE YOSTIRO | GUANAJUATO | 5A | PB | 4 | 3 | 1,145 | 0 | 5,057 | 5,057 | $809 | $5,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5599933333333 | -101.400691666667 | Oct 31 2024 al Nov 30 2024 | $5,866.00 | NULL | NULL | NULL | 4296933030 |
| 327948 | 609110602469 | DC - Norte | 78DC22A017850360 | TIENDAS SORIANA SA DE CV | BLVD INDEPENDENCIA 20 LOC 1 | TORREON | COAHUILA | 66 | GDMTH | 30 | 31 | 1,809 | 5 | 4,963 | 4,963 | $794 | $5,866 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5485483333 | -103.4492833333 | Oct 28 2024 al Nov 26 2024 | $5,866.00 | [email protected] | [email protected] | 8717292800 | |
| 621588 | 68991050161 | DP - Bajio | 80DP08E045500005 | MPIO CORTAZAR | SAN AGUSTIN CULIACAN GTO | SAN AGUSTIN CULIACAN | GUANAJUATO | 5A | PB | 5 | 3 | 1,145 | 0 | 5,057 | 5,057 | $809 | $5,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,866.00 | [email protected] | [email protected] | [email protected] | 4111603825 |
| 657691 | 98130303846 | DP - Bajio | 82DP52C178202332 | PLAZA AGROPECUARIO SA DE CV | CARR PANAMERICANA NTE KM 14 | JESUS GOMEZ PORTUGAL | Aguascalientes | 78 | GDMTH | 114 | 114 | 1,281 | 4 | 4,674 | 4,674 | $748 | $5,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.00474 | -102.288923333333 | Oct 31 2024 al Nov 30 2024 | $5,866.00 | [email protected] | [email protected] | [email protected] | 4491531075 |
| 570402 | 253230903633 | DV - CentroOriente | 78DV06H286130370 | BORTOLINI BARBIZAN MARIA DOMIN | RANCHO EL BUFALO S/N | LA LAGUNA | PUEBLA | 9A | GDMTH | 50 | 50 | 9,200 | 26 | 5,866 | 5,866 | $0 | $5,866 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $5,866.00 | [email protected] | 2228636705 | ||
| 355634 | 646240174470 | DC - Norte | 76DC01F017621215 | FARMACIAS BENAVIDES SAB DE CV | A DE LA ESCLAVITUD 15104 L2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,749 | 5 | 4,993 | 4,993 | $799 | $5,866 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7118416667 | -106.153845 | Oct 23 2024 al Nov 22 2024 | $5,866.00 | [email protected] | 6142024258 | ||
| 631604 | 77071201883 | DP - Bajio | 76DP09B017619933 | OLIVHER BIENES RAICES SA DE CV | AVENIDA 5 DE FEBRERO 276 | QUERETARO | QUERETARO | 68 | GDMTH | 68 | 68 | 1,516 | 4 | 4,731 | 4,731 | $757 | $5,866 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 20.6277166667 | -100.4246683333 | Oct 22 2024 al Nov 21 2024 | $5,866.00 | [email protected] | [email protected] | [email protected] | 4421540744 |
| 188724 | 573070604230 | DL - ValleMexicoNorte | 84DL40D021050010 | TIENDAS CHEDRAUI SA DE CV | PLAZA DE ARAGON 1 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 790 | 1,230 | 1,274 | 4 | 4,950 | 4,950 | $792 | $5,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,866.00 | [email protected] | [email protected] | [email protected] | 5530160216 |
| 337995 | 623940501111 | DC - Norte | 75DC24N015761880 | ANGEL ESPINOZA BELTRAN | RCHO EL ANCON | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 16 | 16 | 9,605 | 28 | 5,866 | 5,866 | $0 | $5,866 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.01694 | -104.99722 | Nov 21 2024 al Dic 20 2024 | $5,866.00 | [email protected] | 6295424313 | ||
| 625745 | 73191202021 | DP - Bajio | 74DP08V017490131 | ASOC CAMP DE LA LOMA SMA AC | CARR SAN MIGUEL DE ALLEND KM 3 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 12 | 12 | 2,633 | 8 | 5,867 | 5,867 | $0 | $5,866 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9501116667 | -100.7540916667 | Nov 20 2024 al Dec 19 2024 | $5,866.00 | [email protected] | [email protected] | 4151130394 | |
| 446815 | 546991113218 | DB - Noroeste | 66DB10A016640750 | IRIBE VILLA HECTOR NOEL | POSTE 18 ESTACION ROSALES | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 1,632 | 5 | 5,057 | 5,057 | $809 | $5,866 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8387016667 | -107.571815 | Nov 6 2024 al Dec 5 2024 | $5,866.00 | NULL | NULL | NULL | NULL |
| 69729 | 852180500223 | DJ - Oriente | 74DJ07D017410270 | RADIOMOVIL DIPSA | CARRETERA FEDERAL SN | COSAMALOAPAN | VERACRUZ | 68 | GDMTH | 17 | 17 | 1,680 | 5 | 5,057 | 5,057 | $809 | $5,866 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.36467 | -95.78244 | Nov 20 2024 al Dec 19 2024 | $5,866.00 | 2818700256 | |||
| 246891 | 444210305233 | DX - Jalisco | 79DX15Z020210250 | MOBILIARIO LUPHER SA DE CV | TEPAME 1208 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 1,583 | 4 | 5,057 | 5,057 | $809 | $5,866 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6502583333 | -103.4548483333 | Oct 28 2024 al Nov 27 2024 | $5,866.00 | [email protected] | 3331579095 | ||
| 127347 | 155940709249 | DF - CentroOccidente | 80DF07E010020800 | MUNICIPIO DE MORELIA MICH | CONSUELO PADUA ESQ MARIANO LPZ | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,147 | 0 | 5,056 | 5,056 | $809 | $5,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,866.00 | [email protected] | [email protected] | 4433191382 | |
| 437886 | 544190100502 | DB - Noroeste | 68DB08BK16800080 | UNID DE RIEGO EL MOSTACHON AC | POZO LAS 15 DEL ARROYO SN | SINALOA DE LEYVA ESP | Sinaloa | 9C | GDMTH | 75 | 75 | 7,680 | 21 | 5,866 | 5,866 | $0 | $5,866 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.8767433333 | -108.3140483333 | Nov 8 2024 al Dec 9 2024 | $5,866.00 | [email protected] | [email protected] | 6878875036 | |
| 155779 | 186110407498 | DF - CentroOccidente | 79DF55D067180070 | MUNICIPIO DE MANZANILLO COLIMA | AV LAS PALMAS S N | SALAGUA | COLIMA | 5A | PB | 3 | 2 | 1,147 | 0 | 5,056 | 5,056 | $809 | $5,866 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.134696 | -104.3233089 | Oct 28 2024 al Nov 28 2024 | $5,866.00 | [email protected] | 3143320193 | ||
| 164232 | 203221005030 | DF - CentroOccidente | 10DF07J012666430 | GRUPO INMOBILIARIO HERSO SA CV | AV VILLA DE LOS PATOS V PEDREG | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,141 | 0 | 5,057 | 5,057 | $809 | $5,866 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 19.6659817 | -101.3043967 | Oct 11 2024 al Dec 10 2024 | $5,866.00 | [email protected] | 4434403232 | ||
| 293266 | 585030800913 | DC - Norte | 78DC01G016500100 | MANUEL NEVAREZ Y ASOCIADOS SC | MIRADOR 7515 C P 31217 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 43 | 45 | 1,828 | 5 | 4,994 | 4,994 | $799 | $5,866 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6463666667 | -106.1209333333 | Oct 28 2024 al Nov 26 2024 | $5,866.00 | [email protected] | [email protected] | [email protected] | 6144232514 |
| 350359 | 643070507631 | DC - Norte | 79DC22B017930250 | VALDEZ GARCIA IRMA | BAHIA DE LA VENTANA 661 | TORREON | COAHUILA | 66 | GDMTH | 16 | 16 | 1,815 | 5 | 4,968 | 4,968 | $795 | $5,866 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5433466667 | -103.3910716667 | Oct 29 2024 al Nov 27 2024 | $5,866.00 | [email protected] | 8717218174 | ||
| 640673 | 80191002702 | DP - Bajio | 63DP09G5B6310260 | MPIO EL MARQUES | PASEO DEL CENTENARIO KM 2 200 | FRACC LA PRADERA | QUERETARO | 5A | PB | 5 | 5 | 1,145 | 0 | 5,057 | 5,057 | $809 | $5,866 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.65576 | -100.26288 | Nov 4 2024 al Dec 3 2024 | $5,866.00 | [email protected] | 4422388400 | ||
| 72359 | 862120301499 | DJ - Oriente | 78DJ10E017800125 | FIGUEROA VILLEGAS MARIA DEL C | HIDALGO ESQ RAYON SN CP 95870 | CATEMACO, VER. | VERACRUZ | 68 | GDMTH | 65 | 65 | 1,600 | 4 | 5,056 | 5,056 | $809 | $5,866 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.417765 | -95.10786 | Oct 24 2024 al Nov 26 2024 | $5,866.00 | [email protected] | [email protected] | 0 | |
| 71852 | 858190500505 | DJ - Oriente | 77DJ10A017440505 | COMERCIALIZADORA KAYRO SA DE C | CARRET SAT TILAPAN KM1 2 SN | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 24 | 24 | 1,591 | 4 | 5,057 | 5,057 | $809 | $5,866 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.4211333333 | -95.2182233333 | Oct 23 2024 al Nov 25 2024 | $5,866.00 | [email protected] | [email protected] | [email protected] | 2949421331 |
| 493259 | 376240101581 | DD - GolfoNorte | 73DD12A070012220 | BANCA AFIRME SA | REAL SAN AGUSTIN 302 PB L1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,883 | 5 | 5,057 | 5,057 | $809 | $5,866 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 0 | 0 | Nov 20 2024 al Dec 19 2024 | $5,866.00 | [email protected] | 8110000000 | ||
| 207565 | 926080305176 | DU - GolfoCentro | 80DU05A016016010 | GOBIERNO DEL ESTADO SLP | HERNAN CORTES ESQ CALL 20 CP 0 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 4 | 1,505 | 5 | 5,056 | 5,056 | $809 | $5,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.17227 | -100.9870416667 | Oct 31 2024 al Nov 30 2024 | $5,866.00 | NULL | NULL | NULL | 4448149495 |
| 330713 | 612061100283 | DC - Norte | 77DC22E017730280 | JAIME HERNAN ZARATE GONZALEZ | C NINOS HEROES 2 L 2 | MATAMOROS | COAHUILA | 66 | GDMTH | 15 | 15 | 1,648 | 5 | 4,841 | 4,841 | $775 | $5,866 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.529145 | -103.2287383333 | Oct 25 2024 al Nov 25 2024 | $5,866.00 | NULL | NULL | NULL | 8712709745 |
| 115434 | 18131005861 | DA - BajaCalifornia | 74DA15C010131050 | FIRST CASH SA DE CV | CALZADA HEROICA PUEBLA 700 L1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 27 | 2,437 | 7 | 5,418 | 5,418 | $433 | $5,866 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5663233333 | -115.3363266667 | Nov 20 2024 al Dec 19 2024 | $5,866.00 | [email protected] | 0 | ||
| 540653 | 417070800118 | DD - GolfoNorte | 83DD12D014080400 | OYERVIDES GARCIA MARICELA | LAS COLINAS 101 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,526 | 4 | 5,056 | 5,056 | $809 | $5,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5657 | -100.2252 | Oct 31 2024 al Nov 30 2024 | $5,866.00 | [email protected] | 8186580267 | ||
| 545010 | 417150100559 | DD - GolfoNorte | 83DD12D072350650 | GUZMAN MARGAIN REBECA SUSANA | MAR MEDITERRANEO 850 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 35 | 1,617 | 4 | 5,056 | 5,056 | $809 | $5,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6317 | -100.33832 | Oct 31 2024 al Nov 30 2024 | $5,866.00 | [email protected] | NULL | ||
| 521212 | 400220406791 | DD - GolfoNorte | 78DD11I027851000 | DOMINIO SAN ROQUE SA DE CV | AVE GRAN PARQUE SN | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,749 | 5 | 5,057 | 5,057 | $809 | $5,866 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6057083333 | -100.1044133333 | Oct 28 2024 al Nov 27 2024 | $5,866.00 | [email protected] | 8116134224 | ||
| 656804 | 98021252549 | DP - Bajio | 82DP52C748001120 | CONSTRUCCIONES JJ SA DE CV | ESTADOS UNIDOS DE A 118 | MACARIO J GOMEZ | Aguascalientes | 78 | GDMTH | 197 | 197 | 14,388 | 36 | 46,739 | 46,739 | $7,478 | $58,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.03725 | -102.272476666667 | Oct 31 2024 al Nov 30 2024 | $58,658.00 | [email protected] | [email protected] | [email protected] | 4499292066 |
| 77277 | 872221101429 | DJ - Oriente | 74DJ13F157110041 | RADIO CANON SA DE CV | CAM A PUE DE LAS FLORES SN | FORTIN DE LAS FLORES | VERACRUZ | 68 | GDMTH | 47 | 47 | 19,464 | 51 | 50,564 | 50,564 | $8,090 | $58,654 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.90944 | -96.976905 | Nov 20 2024 al Dec 19 2024 | $58,654.00 | [email protected] | [email protected] | [email protected] | 0 |
| 550607 | 888210607367 | DD - GolfoNorte | 82DD12D082445587 | VERLITE SAPI DE CV | CALLEJON DEL MARMOL 215 A | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 110 | 110 | 14,089 | 35 | 50,562 | 50,562 | $8,090 | $58,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.685479 | -100.45489 | Oct 31 2024 al Nov 30 2024 | $58,652.00 | [email protected] | [email protected] | 8110946222 | |
| 273919 | 494010106641 | DX - Jalisco | 82DX13E050017000 | C DE EST CIEN TEC EDO DE JAL | COREA DEL SUR 560 | EL PITILLAL | JALISCO | 78 | GDMTH | 157 | 188 | 15,208 | 38 | 50,562 | 50,562 | $8,090 | $58,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -119 | Oct 31 2024 al Nov 30 2024 | $58,652.00 | [email protected] | [email protected] | [email protected] | 3222253081 |
| 345649 | 633220300733 | DC - Norte | 82DC27B018220070 | INDUSTRIAS BLUE FORCE S RL CV | CARR A LEON GUZMAN S N | LERDO | DURANGO | 76 | GDMTH | 180 | 180 | 192,836 | 378 | 505,413 | 505,413 | $80,866 | $586,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.551527 | -103.504085 | Oct 31 2024 al Nov 30 2024 | $586,513.00 | [email protected] | [email protected] | [email protected] | 8717211483 |
| 258923 | 460220300669 | DX - Jalisco | 75DX04D810020309 | AGRICOLA MJ SA DE CV | REBOMBEO MJ6 P3 | TOLIMAN | JALISCO | 9A | GDMTH | 323 | 323 | 92,400 | 266 | 58,651 | 58,651 | $0 | $58,651 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.653735 | -103.8512333333 | Nov 21 2024 al Dec 20 2024 | $58,651.00 | [email protected] | [email protected] | [email protected] | 6622144664 |
| 174226 | 975210801465 | DM - ValleMexicoCentro | 82DM23B018230155 | PROD ESPEC DE MEXICO DDM S DE | LAGO ALBERTO 319 PH1 PH2 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 110 | 148 | 18,742 | 33 | 50,561 | 50,561 | $8,090 | $58,651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43955 | -99.18486 | Oct 31 2024 al Nov 30 2024 | $58,651.00 | [email protected] | [email protected] | [email protected] | 5559802000 |
| 715267 | 320140907647 | DG - CentroSur | 80DG81A015120191 | ALUMBRADO PUBLICO PLAYA | GAB 9356 S 3 4 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 1,001 | 0 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8419494 | -99.9134897 | Oct 31 2024 al Nov 30 2024 | $5,865.00 | [email protected] | 7443338703 | ||
| 715271 | 320140907701 | DG - CentroSur | 80DG81A015120035 | ALUMBRADO PUBLICO PLAYA | GAB 65612 S 9 10 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 1,001 | 0 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,865.00 | [email protected] | 7443338703 | ||
| 341007 | 626950300295 | DC - Norte | 75DC26C013000220 | VICTORIA EDITORES SA DE CV | PINO SUAREZ 801 OTE | DURANGO | DURANGO | 66 | GDMTH | 80 | 112 | 1,600 | 5 | 4,655 | 4,655 | $745 | $5,865 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0252716667 | -104.6520083333 | Nov 21 2024 al Dic 20 2024 | $5,865.00 | [email protected] | 6181063070 | ||
| 332822 | 613210851056 | DC - Norte | 78DC22B017850510 | MADINAVEITIA ALVARADO JOSE ALE | BLVD FCO SARABIA 850 L 13 | TORREON | COAHUILA | 66 | GDMTH | 30 | 30 | 1,797 | 5 | 4,963 | 4,963 | $794 | $5,865 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5512966667 | -103.396585 | Oct 28 2024 al Nov 26 2024 | $5,865.00 | [email protected] | [email protected] | [email protected] | 8713474516 |
| 129303 | 156130502016 | DF - CentroOccidente | 68DF07G012210280 | GOLF BOSQUE MONARCA SA DE CV | CORDILLERA DE LOS ANDES | MORELIA | MICHOACAN | 5A | PB | 3 | 2 | 1,147 | 0 | 5,056 | 5,056 | $809 | $5,865 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.63692 | -101.16458 | Nov 12 2024 al Dec 11 2024 | $5,865.00 | [email protected] | [email protected] | [email protected] | 4432040290 |
| 396312 | 806070600093 | DW - Peninsular | 80DW08C480011000 | H AYUNTAMIENTO TUNKAS DY0970 | ALUMBRADO PUBLICO ANTONIO CHUC | SAN ANTONIO CHUC | YUCATAN | 5A | PB | 4 | 3 | 1,105 | 0 | 5,057 | 5,057 | $809 | $5,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,865.00 | [email protected] | [email protected] | 9919151017 | |
| 36640 | 712190900053 | DK - Sureste | 78DK13F017000310 | FIRST CASH SA DE CV | CARR COST PIJI TAP KM150 SN | PIJIJIAPAN | CHIAPAS | 68 | GDMTH | 28 | 28 | 1,790 | 5 | 5,057 | 5,057 | $809 | $5,865 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.6899133333 | -93.20578 | Oct 25 2024 al Nov 26 2024 | $5,865.00 | [email protected] | [email protected] | 5513750805 | |
| 143393 | 172930800991 | DF - CentroOccidente | 79DF15A117020870 | MUNICIPIO DE ZAMORA MICH | AHUEHUETE FTE 10 | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 1,147 | 0 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9728019 | -102.2795242 | Oct 28 2024 al Nov 28 2024 | $5,865.00 | [email protected] | 3515120727 | ||
| 95778 | 6060100398 | DA - BajaCalifornia | 72DA02A167090450 | SERVICIO EL MEZQUITITO SA CV | CAMINO EL CALANDRIO ESQ CJN AC | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 37 | 37 | 1,197 | 4 | 5,056 | 5,056 | $809 | $5,865 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 24.09401 | -110.3126583333 | Nov 18 2024 al Dec 17 2024 | $5,865.00 | [email protected] | [email protected] | [email protected] | 6121146339 |
| 347692 | 640061202675 | DC - Norte | 79DC27M017940030 | MEDRANO ACOSTA CARMEN | CALLE FRANCISCO ZARCO Y D FEDE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 15 | 15 | 1,589 | 5 | 4,729 | 4,729 | $757 | $5,865 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6794766667 | -103.4657816667 | Oct 29 2024 al Nov 27 2024 | $5,865.00 | [email protected] | 8712347346 | ||
| 222764 | 933190401584 | DU - GolfoCentro | 21DU06A342133793 | MUNICIPIO DE RIOVERDE | EL SALVADOR IZAR NOHEMI FTE 31 | SAN MARCOS | San Luis Potosi | 5A | PB | 2 | 2 | 1,171 | 0 | 5,056 | 5,056 | $809 | $5,865 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.8976227 | -100.0005482 | Sep 12 2024 al Nov 12 2024 | $5,865.00 | NULL | NULL | NULL | 4878720850 |
| 168509 | 300170602459 | DM - ValleMexicoCentro | 78DM23C017820065 | ACTIVE LEASING SA DE CV | BLVD M A CAMACHO 14 P 8 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 25 | 1,586 | 4 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.42864 | -99.2038816666667 | Oct 24 2024 al Nov 25 2024 | $5,865.00 | [email protected] | 5521621214 | ||
| 439873 | 546000815724 | DB - Noroeste | 74DB10A017400270 | SEP PRIM HEROES DE 1864 | C SANALONA Y SEPTIMA | CULIACAN | Sinaloa | 65 | GDMTH | 89 | 89 | 1,760 | 5 | 5,056 | 5,056 | $809 | $5,865 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.80348 | -107.37121 | Nov 20 2024 al Dec 18 2024 | $5,865.00 | [email protected] | [email protected] | 6678464226 | |
| 715329 | 320150700731 | DG - CentroSur | 80DG81A015120039 | ALUMBRADO PUBLICO ACCESO A PLA | GAB 10861 S 9 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 1,001 | 0 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,865.00 | [email protected] | 7443338703 | ||
| 702274 | 292230553140 | DG - CentroSur | 69DG21J1Z0100380 | COMISION DE AGUA POTABLE Y ALC | SOR JUANA INES DE LA CRUZ SN | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 17 | 17 | 1,522 | 4 | 4,741 | 4,741 | $759 | $5,865 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.3682816667 | -99.5559733333 | Nov 11 2024 al Dec 11 2024 | $5,865.00 | [email protected] | 7333320755 | ||
| 146247 | 178040502177 | DF - CentroOccidente | 79DF40A050080570 | MUNICIPIO DE LA PIEDAD MICH | A SERDAN ESQ 25 DE JULIO | LA PIEDAD | MICHOACAN | 5A | PB | 5 | 5 | 1,147 | 0 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.34228 | -102.0229811 | Oct 28 2024 al Nov 28 2024 | $5,865.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 94547 | 4140306687 | DA - BajaCalifornia | 77DA01D017302100 | CENTRO COMUNITARIO ANA MARIA G | TIERRAS OCIOSAS 3010 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 30 | 2,415 | 6 | 5,386 | 5,386 | $431 | $5,865 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4861266667 | -117.0818316667 | Oct 24 2024 al Nov 25 2024 | $5,865.00 | [email protected] | 6647009204 | ||
| 108884 | 11980702474 | DA - BajaCalifornia | 73DA08C155110840 | RANCHO NUEVO PRODUCE SA DE CV | J MA MORELOS Y PAVON NO 406 | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | PB | 41 | 41 | 8,054 | 0 | 5,865 | 5,865 | $0 | $5,865 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7407083333 | -115.9872916667 | Nov 19 2024 al Dec 18 2024 | $5,865.00 | [email protected] | [email protected] | 6161662774 | |
| 699736 | 283960820845 | DG - CentroSur | 80DG11R070050051 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,001 | 0 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,865.00 | [email protected] | 7363352672 | ||
| 192863 | 901040304310 | DU - GolfoCentro | 75DU01A017590160 | REYNAGA MARTINEZ BASILIO | AVE UNIVERSIDAD 500 B | TAMPICO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,409 | 4 | 5,056 | 5,056 | $809 | $5,865 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.25912 | -97.8629133333 | Nov 21 2024 al Dec 19 2024 | $5,865.00 | NULL | NULL | NULL | 8332129309 |
| 467553 | 355240702811 | DD - GolfoNorte | 77DD16A010110955 | GRUPO EMPRESARIAL VIBA CLYN | LIB MANUEL PEREZ T 2602 A 31 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 60 | 60 | 1,906 | 5 | 5,431 | 5,431 | $434 | $5,865 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6885133333333 | -100.559321666667 | Oct 25 2024 al Nov 26 2024 | $5,865.00 | 8781151647 | |||
| 391794 | 798890600214 | DW - Peninsular | 80DW06C050010001 | MPIO DE JOSE MA MORELOS | ALUMB PUBLICO CAFETAL | CAFETAL | QUINTANA ROO | 5A | PB | 3 | 3 | 1,105 | 0 | 5,057 | 5,057 | $809 | $5,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,865.00 | [email protected] | [email protected] | 9979780122 | |
| 487541 | 376131203691 | DD - GolfoNorte | 75DD12A077550420 | FILOSOFIA EN PROYECTOS SC | RICARDO MARGAIN S N L 1 FUTURO | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,730 | 5 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.657807 | -100.353543 | Oct 23 2024 al Nov 22 2024 | $5,865.00 | [email protected] | [email protected] | 8186762525 | |
| 491382 | 376201103215 | DD - GolfoNorte | 79DD12A017920610 | ESTRATEGIAS INMOBILIARIAS MONT | AV GONZALITOS 6602 L 318 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,334 | 4 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.68563 | -100.35216 | Oct 29 2024 al Nov 28 2024 | $5,865.00 | [email protected] | 8125819240 | ||
| 76667 | 871120700465 | DJ - Oriente | 80DJ11J588010010 | H AYUNTAMIENTO MATIAS ROMERO | AL PUBLICO SAN GABRIEL | SAN GABRIEL OAX. | OAXACA | 5A | GDMTH | 4 | 4 | 1,357 | 4 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,865.00 | [email protected] | [email protected] | 9727221305 | |
| 295550 | 585240166770 | DC - Norte | 77DC01G017050186 | IBARRA ESTRADA SONIA ARACELY | AV TOSCANA 9300 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,677 | 5 | 4,992 | 4,992 | $799 | $5,865 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.647235 | -106.1446683333 | Oct 25 2024 al Nov 25 2024 | $5,865.00 | [email protected] | 6141936829 | ||
| 287629 | 580060700199 | DC - Norte | 79DC01A017910650 | AT T COMUNICACIONES DIGITALES | CARR CUAUHTEMOC KM 16 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 1,833 | 5 | 4,992 | 4,992 | $799 | $5,865 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.527705 | -106.1766483333 | Oct 29 2024 al Nov 27 2024 | $5,865.00 | [email protected] | 0 | ||
| 534164 | 414201109859 | DD - GolfoNorte | 82DD10F040430590 | TINACOS TRIMEX SA CV | TERCERA AVENIDA 200 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 251 | 405 | 1,709 | 4 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80419 | -100.35185 | Oct 31 2024 al Nov 30 2024 | $5,865.00 | [email protected] | [email protected] | 8180168890 | |
| 700822 | 286860200075 | DG - CentroSur | 80DG51C108010320 | H AYUNTAMIENTO MPAL C022 P 89 | ALUMB PUBLICO LA BAJADA GRO | COYUCA DE CATALAN, GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,001 | 0 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,865.00 | [email protected] | 7676752650 | ||
| 479644 | 372191000964 | DD - GolfoNorte | 79DD10D160020150 | PMH PRESIDENCIA MPAL HIDALGO | CARR MONCLOVA S N | HIDALGO N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,747 | 5 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9799016667 | -100.4486083333 | Oct 29 2024 al Nov 28 2024 | $5,865.00 | [email protected] | 8292860603 | ||
| 366493 | 776170202960 | DW - Peninsular | 64DW01M246451820 | MULTISERVICIOS INMOBILIARIOS T | TAB 24776 YVR10 | CHABLEKAL | YUCATAN | 67 | GDMTH | 37 | 37 | 1,339 | 4 | 5,004 | 5,004 | $801 | $5,865 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1147916667 | -89.6059816667 | Nov 5 2024 al Dec 5 2024 | $5,865.00 | [email protected] | [email protected] | [email protected] | 9999303780 |
| 176286 | 978180503706 | DM - ValleMexicoCentro | 73DM21B017310640 | HITACHI MEXICO SA DE CV | PASEO DE LA REFORMA 483 P13 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 23 | 31 | 1,618 | 4 | 5,056 | 5,056 | $809 | $5,865 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4370066666667 | -99.1663016666667 | Nov 15 2024 al Dec 17 2024 | $5,865.00 | [email protected] | [email protected] | 5526150296 | |
| 195998 | 904131102166 | DU - GolfoCentro | 77DU01G117720030 | MUNICIPIO DE CHONTLA | GALEANA SN ZONA CENTRO | CHONTLA | VERACRUZ | 68 | GDMTH | 45 | 45 | 1,712 | 5 | 5,056 | 5,056 | $809 | $5,865 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.2931983333 | -97.9251083333 | Nov 23 2024 al Dec 21 2024 | $5,865.00 | [email protected] | [email protected] | [email protected] | 7851044246 |
| 160946 | 196171200093 | DF - CentroOccidente | 67DF50D271200130 | ISSSTE UNIDAD DE MEDICINA FAMI | C CORREGIDORA 72 | LA HUACANA | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,694 | 5 | 5,034 | 5,034 | $805 | $5,865 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.96013 | -101.8087516667 | Nov 11 2024 al Dec 10 2024 | $5,865.00 | [email protected] | 4251030123 | ||
| 112052 | 16080800782 | DA - BajaCalifornia | 77DA15A020761800 | IBARRA LOPEZ DANIEL | MANUEL SILICEO 71 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 19 | 2,464 | 6 | 5,417 | 5,417 | $433 | $5,865 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5827066667 | -115.4519983333 | Oct 24 2024 al Nov 25 2024 | $5,865.00 | NULL | NULL | NULL | 6861511300 |
| 249269 | 447990701517 | DX - Jalisco | 79DX02B011050040 | TELEFONOS DE MEXICO SAB DE CV | CARR YAHUALICA 764 | TEPATITLAN | JALISCO | 68 | GDMTH | 33 | 40 | 1,362 | 4 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8313516667 | -102.79233 | Oct 28 2024 al Nov 27 2024 | $5,865.00 | [email protected] | [email protected] | [email protected] | 3787811999 |
| 713920 | 319040700273 | DG - CentroSur | 80DG41Y020050065 | H AYTO DE TLALPUJAHUA G091 | ALUMB PUB DE CHALMITA | TLALPUJAHUA | MICHOACAN | 5A | PB | 3 | 3 | 1,001 | 0 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,865.00 | NULL | NULL | NULL | 7111250036 |
| 141011 | 169891001601 | DF - CentroOccidente | 73DF35A337310300 | GARCIA QUIROZ GUILLERMO | AV LAS PALMAS 554 COL J GREEN | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 23 | 35 | 1,757 | 5 | 5,029 | 5,029 | $805 | $5,865 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 17.96904 | -102.2038966667 | Nov 20 2024 al Dec 18 2024 | $5,865.00 | [email protected] | [email protected] | 7535324614 | |
| 289761 | 581021100954 | DC - Norte | 76DC01B017600200 | RAUL SANDOVAL ROBLES | 10A 4601 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,680 | 5 | 4,992 | 4,992 | $799 | $5,865 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.622825 | -106.0606983333 | Oct 23 2024 al Nov 22 2024 | $5,865.00 | [email protected] | 6141110080 | ||
| 650474 | 88990800671 | DP - Bajio | 80DP10E015500011 | MPIO YURIRIA | COL CRUZ GRANDE | YURIRIA | GUANAJUATO | 5A | PB | 4 | 3 | 1,145 | 0 | 5,057 | 5,057 | $809 | $5,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,865.00 | [email protected] | 4451682204 | ||
| 699118 | 280830801220 | DG - CentroSur | 80DG11G018110280 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 3 | 3 | 1,001 | 0 | 5,056 | 5,056 | $809 | $5,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,865.00 | [email protected] | [email protected] | 7574760529 | |
| 386554 | 791170200940 | DW - Peninsular | 63DW04D556310160 | MUNICIPIO DE TENABO | AV PPAL CALLE 10 TRAMO CARR | TENABO | CAMPECHE | 5A | PB | 3 | 3 | 1,105 | 0 | 5,057 | 5,057 | $809 | $5,865 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.0333916667 | -90.22643 | Nov 4 2024 al Dec 4 2024 | $5,865.00 | [email protected] | [email protected] | [email protected] | 9964322064 |
| 537199 | 415160300162 | DD - GolfoNorte | 82DD11G011010160 | AIR LIQUIDE MEXICO S RL CV | CALLEJON AL MEZQUITAL 1008 CP | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 160 | 160 | 16,526 | 41 | 50,560 | 50,560 | $8,090 | $58,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76397 | -100.229184 | Oct 31 2024 al Nov 30 2024 | $58,649.00 | [email protected] | [email protected] | [email protected] | 8118717946 |
| 371906 | 780100603395 | DW - Peninsular | 83DW12A016805006 | SCOTIABANK INVERLAT SA | SM6 M1 L1 LOC 4LA PZA MALECON | CANCUN | QUINTANA ROO | 77 | GDMTH | 50 | 50 | 13,971 | 35 | 48,470 | 48,470 | $7,755 | $58,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.148485 | -86.822155 | Oct 31 2024 al Nov 30 2024 | $58,648.00 | [email protected] | 9981959711 | ||
| 357622 | 647190703278 | DC - Norte | 77DC04B017750080 | BORDER STAR DE MEXICO S RL CV | EJERCITO NACIONAL 2926 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 79 | 98 | 21,360 | 53 | 53,238 | 53,238 | $4,259 | $58,647 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6994733333 | -106.4120883333 | Oct 25 2024 al Nov 25 2024 | $58,647.00 | [email protected] | 6566252366 | ||
| 112134 | 16090304767 | DA - BajaCalifornia | 82DA15A021030650 | LABORATORIOS DEL EDO ISESALUD | CALLE F ESQ CON MECANICOS | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 161 | 176 | 28,055 | 69 | 54,302 | 54,302 | $4,344 | $58,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65093 | -115.467445 | Oct 31 2024 al Nov 30 2024 | $58,646.00 | NULL | NULL | NULL | 6865547665 |
| 560188 | 227191000140 | DV - CentroOriente | 82DV02E016010011 | COPPEL S A DE C V | CALLE CINCO ORIENTE S N | TETELA DE OCAMPO | PUEBLA | 78 | GDMTH | 177 | 177 | 15,312 | 38 | 50,557 | 50,557 | $8,089 | $58,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8182659 | -97.805925 | Oct 31 2024 al Nov 30 2024 | $58,645.00 | [email protected] | 5530354825 | ||
| 105891 | 10240402004 | DA - BajaCalifornia | 82DA08A015182331 | INVERSIONES E INMUEBLES CONTRO | ESMERALDA L20 24 1180 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 370 | 370 | 27,312 | 67 | 52,452 | 52,452 | $4,196 | $58,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,645.00 | [email protected] | 6632076173 | ||
| 425068 | 533030800174 | DB - Noroeste | 64DB05A016427905 | GRUPO CALZAPATO SA DE CV | AQUILES SERDAN 1000 CENTRO | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 98 | 98 | 19,600 | 52 | 50,555 | 50,555 | $8,089 | $58,644 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2000383333 | -106.419835 | Nov 4 2024 al Dec 3 2024 | $58,644.00 | 6699101745 | |||
| 435639 | 543051000831 | DB - Noroeste | 69DB08AK86900480 | NGB SPR DE RI | AL LLEGAR POBLADO EJ COYOTE | EST BAMOA ESP | Sinaloa | 9A | GDMTH | 210 | 210 | 92,750 | 267 | 58,644 | 58,644 | $0 | $58,644 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.6725316667 | -108.2453033333 | Nov 11 2024 al Dec 10 2024 | $58,644.00 | 6871209014 | |||
| 108245 | 11200801506 | DA - BajaCalifornia | 82DA08C015140651 | JIMENEZ GUTIERREZ VICTORIANO | CARRET TRANSP KM 190 SN | VICENTE GUERRERO | BAJA CALIFORNIA | 71 | GDMTH | 180 | 180 | 24,912 | 61 | 54,276 | 54,276 | $4,342 | $58,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -115 | Oct 31 2024 al Nov 30 2024 | $58,644.00 | [email protected] | 6161054969 | ||
| 93916 | 3231008224 | DA - BajaCalifornia | 82DA01C012800131 | COMERCIAL CEMENQUIN SA DE CV | CAMINO VECINAL 9602 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 303 | 379 | 22,903 | 56 | 54,255 | 54,255 | $4,340 | $58,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.468475 | -116.786651 | Oct 31 2024 al Nov 30 2024 | $58,644.00 | [email protected] | [email protected] | [email protected] | 6862481080 |
| 166506 | 144820600993 | DM - ValleMexicoCentro | 82DM27C018260010 | COMERCIAL CITY FRESKO S RL CV | CALZ MEX PUEBLA 2LOS REYES ACA | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 356 | 562 | 17,336 | 43 | 50,555 | 50,555 | $8,089 | $58,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3591 | -98.990187 | Oct 31 2024 al Nov 30 2024 | $58,643.00 | [email protected] | 5552709220 | ||
| 57351 | 827100600082 | DJ - Oriente | 70DJ02K014210240 | VERAFOOD S DE RL DE CV | CARRET FED XAL VER KM 2 5 | XALAPA | VERACRUZ | 68 | GDMTH | 96 | 96 | 18,200 | 46 | 50,553 | 50,553 | $8,089 | $58,641 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.5116116667 | -96.8766383333 | Nov 13 2024 al Dec 13 2024 | $58,641.00 | [email protected] | [email protected] | [email protected] | 2288136412 |
| 47111 | 744160402406 | DK - Sureste | 82DK04A014000630 | INMO LA CEIBA DEL STE SA DE CV | BLVD BELISARIO DOMINGUEZ 1861 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 135 | 135 | 14,999 | 37 | 50,551 | 50,551 | $8,088 | $58,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $58,640.00 | [email protected] | [email protected] | [email protected] | 9611093512 |
| 47378 | 744181004753 | DK - Sureste | 77DK04A015205200 | XELIX ESPUMAS FLEXIBLES SA DE | AV JULIO C GARCIA CACERES SN | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 50 | 50 | 1,791 | 5 | 5,055 | 5,055 | $809 | $5,864 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7391583333 | -93.1913133333 | Oct 24 2024 al Nov 25 2024 | $5,864.00 | [email protected] | [email protected] | [email protected] | 9616178650 |
| 698144 | 277230301532 | DG - CentroSur | 68DG11C016840190 | VILLALOBOS MEDINA GAMALIEL | BOULEVARD EUCARIA APREZA 12 | CHILAPA | GUERRERO | 68 | GDMTH | 24 | 24 | 1,586 | 4 | 4,693 | 4,693 | $751 | $5,864 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.5986616667 | -99.1695683333 | Nov 8 2024 al Dec 10 2024 | $5,864.00 | [email protected] | 7561266926 | ||
| 542248 | 417100600160 | DD - GolfoNorte | 83DD12D012173150 | FERNANDEZ GONZALEZ WALDO | A PERIFERICO 1609 D 15 PH | MONTERREY | NUEVO LEON | 74 | GDMTH | 24 | 24 | 1,355 | 4 | 5,055 | 5,055 | $809 | $5,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.689249 | -100.376698 | Oct 31 2024 al Nov 30 2024 | $5,864.00 | [email protected] | [email protected] | 8115112125 | |
| 50235 | 749170101139 | DK - Sureste | 75DK17V017500530 | INMOBILIARIA DON GREGORIO SA D | CTO INT CARLOS PELLICER C 3302 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 52 | 52 | 1,920 | 5 | 5,055 | 5,055 | $809 | $5,864 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.989965 | -92.963495 | Oct 22 2024 al Nov 21 2024 | $5,864.00 | [email protected] | [email protected] | 0 | |
| 94524 | 4130302543 | DA - BajaCalifornia | 73DA01C025744850 | MEZA OCHOA GUADALUPE ENRIQUE | FCO EUSEBIO KINO 17004 L 2 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 44 | 55 | 2,043 | 6 | 5,385 | 5,385 | $431 | $5,864 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5490766667 | -116.9469866667 | Nov 19 2024 al Dec 18 2024 | $5,864.00 | [email protected] | 6646475964 | ||
| 150341 | 181231001209 | DF - CentroOccidente | 79DF40C757410153 | VILCHIS CARBAJAL BRAULIO JOSE | EL CICUICHO | VILLANUEVA | MICHOACAN | 9C | GDMTH | 110 | 110 | 7,760 | 21 | 5,864 | 5,864 | $0 | $5,864 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.318945 | -102.34958 | Oct 28 2024 al Nov 28 2024 | $5,864.00 | [email protected] | [email protected] | [email protected] | 0 |
| 497496 | 378170302951 | DD - GolfoNorte | 83DD12D014070660 | ZORZI RICARDO | CERRADA DEL PALOMAR 2 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,584 | 4 | 5,055 | 5,055 | $809 | $5,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5634 | -100.2556 | Oct 31 2024 al Nov 30 2024 | $5,864.00 | [email protected] | [email protected] | [email protected] | 8112778034 |
| 354665 | 646131003843 | DC - Norte | 78DC01F017840370 | GRUPO ROSA AUT Y CONTROL SA CV | PERIF JUVENTUD 8919 CP 00000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 1,834 | 5 | 4,991 | 4,991 | $799 | $5,864 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.68492 | -106.13664 | Oct 28 2024 al Nov 26 2024 | $5,864.00 | [email protected] | 6144134422 | ||
| 132203 | 159240101903 | DF - CentroOccidente | 79DF65D448030230 | ASOCIACION DE USUARIOS DEL BAJ | DOMICILIO CONOCIDO S N | PASTOR ORTIZ G113 | MICHOACAN | 9C | GDMTH | 90 | 90 | 7,760 | 21 | 5,864 | 5,864 | $0 | $5,864 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.30291 | -101.60898 | Oct 28 2024 al Nov 28 2024 | $5,864.00 | 4381258507 | |||
| 7796 | 336130208043 | DN - ValleMexicoSur | 63DN40D956940190 | VALDEZ BARRERA ATZEL BELEN | CARR JOQUICINGO EL CAPULIN 101 | JOQUICINGO DE LEON GUZMAN | ESTADO DE MEXICO | 68 | GDMTH | 27 | 27 | 1,546 | 4 | 4,948 | 4,948 | $792 | $5,864 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.04716 | -99.542 | Nov 8 2024 al Dec 10 2024 | $5,864.00 | [email protected] | [email protected] | 7131317545 | |
| 85892 | 1040803838 | DA - BajaCalifornia | 77DA01A025621800 | DANDARDI SA DE CV | COLOMBIA 2493 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 21 | 22 | 2,253 | 6 | 5,384 | 5,384 | $431 | $5,864 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.52068 | -117.0239866667 | Oct 24 2024 al Nov 25 2024 | $5,864.00 | [email protected] | [email protected] | 6646341613 | |
| 106629 | 10950501001 | DA - BajaCalifornia | 32DA08A143071350 | MUNICIPIO DE ENSENADA | PARQUE OJOS NEGROS | POB OJOS NEGROS | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 1,788 | 0 | 5,430 | 5,430 | $434 | $5,864 | 2024-08-22 00:00:00 | 2024-10-22 00:00:00 | 31.9097333 | -116.271445 | Aug 22 2024 al Oct 22 2024 | $5,864.00 | NULL | NULL | NULL | 6461763633 |
| 599444 | 54030900360 | DP - Bajio | 82DP06L018230120 | AGUSTIN CAMACHO MONTOYA | SALAMANCA LA ORDENA KM 1 6 | REAL SAN JACINTO | GUANAJUATO | 78 | GDMTH | 150 | 200 | 1,097 | 3 | 4,581 | 4,581 | $733 | $5,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6100566666667 | -101.170485 | Oct 31 2024 al Nov 30 2024 | $5,864.00 | [email protected] | 4646488221 | ||
| 194981 | 902211201197 | DU - GolfoCentro | 83DU01B010012510 | VELAZQUEZ DE LA PORTILLA PEDR | MAR DE BARENTS S N 10 D | MADERO | TAMAULIPAS | 74 | GDMTH | 19 | 19 | 1,499 | 4 | 5,055 | 5,055 | $809 | $5,864 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.337734 | -97.82608 | Oct 31 2024 al Nov 30 2024 | $5,864.00 | [email protected] | 8333840994 | ||
| 9438 | 339210301817 | DN - ValleMexicoSur | 67DN40B506770570 | TURKOGAS S A DE C V | BLVD PROF CARLOS HANK GLZ K1 4 | STGO TIANGUISTENCO DE GALEANA | ESTADO DE MEXICO | 68 | GDMTH | 26 | 37 | 1,566 | 4 | 4,948 | 4,948 | $792 | $5,864 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.17172 | -99.47226 | Nov 14 2024 al Dec 16 2024 | $5,864.00 | [email protected] | [email protected] | 7131332252 | |
| 122593 | 24030700577 | DA - BajaCalifornia | 72DA16E010551215 | MORALES FELIX JESUS ALFONSO | J DE LA BARRERA SN LOCAL C | PUERTO PENASCO | SONORA | 61 | GDMTH | 25 | 25 | 2,317 | 6 | 5,359 | 5,359 | $429 | $5,864 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.322485 | -113.5371933333 | Nov 14 2024 al Dec 17 2024 | $5,864.00 | [email protected] | [email protected] | 6383832132 | |
| 661475 | 101020651343 | DP - Bajio | 71DP52F056970100 | ROMO CALZADA MA DEL REFUGIO | JUAREZ 506 C | SAN FCO. DE LOS ROMO | Aguascalientes | 68 | GDMTH | 13 | 13 | 1,440 | 4 | 4,672 | 4,672 | $748 | $5,864 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.0847666667 | -102.2728066667 | Nov 14 2024 al Dec 16 2024 | $5,864.00 | [email protected] | [email protected] | 4659671054 | |
| 103140 | 10020109560 | DA - BajaCalifornia | 06DA08A010662090 | MUNICIPIO DE ENSENADA | LABRADORES Y CALLE ELDA | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 1,788 | 0 | 5,430 | 5,430 | $434 | $5,864 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 31.7825479 | -116.5719752 | Oct 3 2024 al Dec 3 2024 | $5,864.00 | NULL | NULL | NULL | 6461782502 |
| 562916 | 237241104435 | DV - CentroOriente | 78DV03G017805070 | SALUD DIGNA AC | 1 PONIENE 129 | TEHUACAN | PUEBLA | 68 | GDMTH | 98 | 98 | 1,680 | 22 | 5,040 | 5,040 | $806 | $5,864 | 2024-11-21 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Nov 21 2024 al Nov 27 2024 | $5,864.00 | [email protected] | 5540000000 | ||
| 622567 | 70790800719 | DP - Bajio | 73DP08J019990130 | GUEMES PEREZ MARIO ING | RANCHO SAN IGNACIO | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 41 | 41 | 8,640 | 25 | 5,864 | 5,864 | $0 | $5,864 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.7193766667 | -100.9968466667 | Nov 19 2024 al Dec 18 2024 | $5,864.00 | [email protected] | 4441459628 | ||
| 151016 | 182210200488 | DF - CentroOccidente | 68DF40D196810110 | SERVICIOS DE SALUD DE MICHOACA | CALLE PRIMERA SN | PENJAMILLO | MICHOACAN | 68 | GDMTH | 27 | 27 | 1,602 | 5 | 5,034 | 5,034 | $805 | $5,864 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.1106183333 | -101.9293533333 | Nov 12 2024 al Dec 11 2024 | $5,864.00 | [email protected] | [email protected] | 4432182049 | |
| 40426 | 726130290214 | DK - Sureste | 63DK17A026310080 | RADIOMOVIL DIPSA SA DE CV | ANTONIO GALAN S N R A LA LIMA | PARRILLA | TABASCO | 68 | GDMTH | 10 | 10 | 1,907 | 5 | 5,055 | 5,055 | $809 | $5,864 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 17.91101 | -92.93556 | Nov 1 2024 al Dec 3 2024 | $5,864.00 | [email protected] | [email protected] | 9931674185 | |
| 339854 | 626101200376 | DC - Norte | 82DC26C018250010 | INMADUSA SA DE CV | BLVD FRANCISCO VILLA 3107 | DURANGO | DURANGO | 76 | GDMTH | 140 | 140 | 16,257 | 40 | 46,539 | 46,539 | $7,446 | $58,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.1 | -104.5 | Oct 31 2024 al Nov 30 2024 | $58,639.00 | [email protected] | 6188336020 | ||
| 580877 | 272110100671 | DV - CentroOriente | 80DV13B570100340 | MUNICIPIO DE TULA DE ALLENDE | SAN LORENZO ALUMBRADO PUBLICO | SAN LORENZO | HIDALGO | 5A | PB | 31 | 31 | 11,063 | 0 | 50,549 | 50,549 | $8,088 | $58,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,637.00 | [email protected] | [email protected] | [email protected] | 7737321183 |
| 554275 | 999850102357 | DD - GolfoNorte | 84DD10A020010045 | TIENDAS SORIANA SA DE CV | UNIVERSIDAD SN | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 461 | 1,000 | 16,764 | 41 | 50,549 | 50,549 | $8,088 | $58,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74504 | -100.30126 | Oct 31 2024 al Nov 30 2024 | $58,636.00 | [email protected] | [email protected] | 8183299023 | |
| 394076 | 802071200328 | DW - Peninsular | 64DW07C426410170 | SBART HOLBOX S A DE C V | PEDRO JOAQUIN CODWELL MZA 19 | HOLBOX | QUINTANA ROO | 67 | GDMTH | 76 | 80 | 16,640 | 43 | 50,549 | 50,549 | $8,088 | $58,636 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.5231116667 | -87.3820583333 | Nov 5 2024 al Dec 5 2024 | $58,636.00 | [email protected] | [email protected] | [email protected] | 0 |
| 80765 | 882090601299 | DJ - Oriente | 79DJ11K077910050 | MUNICIPIO DE ZARAGOZA VER | BOMBA DE AGUA POTABLE POZO 3 | ZARAGOZA | VERACRUZ | 68 | GDMTH | 40 | 40 | 19,130 | 44 | 50,548 | 50,548 | $8,088 | $58,636 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.95904 | -94.62887 | Oct 25 2024 al Nov 27 2024 | $58,636.00 | [email protected] | [email protected] | [email protected] | 9222640614 |
| 348559 | 640820300458 | DC - Norte | 78DC27M017850255 | GENMAR S DE PR DE RL DE CV | NORIA 477 SAN JUAN LUJAN PEQUE | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 199 | 199 | 95,280 | 274 | 58,635 | 58,635 | $0 | $58,635 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.7193166667 | -103.36252 | Oct 28 2024 al Nov 26 2024 | $58,635.00 | NULL | |||
| 661678 | 101120400691 | DP - Bajio | 80DP52F015550011 | MPIO PABELLON DE ARTEAGA | ALUMB DIRECTO VALLE DEL VIVERO | PABELLON DE ARTEAGA | Aguascalientes | 5A | PB | 32 | 32 | 11,520 | 0 | 50,547 | 50,547 | $8,088 | $58,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,635.00 | [email protected] | [email protected] | 4659581436 | |
| 280857 | 504181200926 | DX - Jalisco | 74DX15T020200050 | LINARES CALDERA LIZBETH ALEJAN | SAN JORGE 93 T 200 | ZAPOPAN | JALISCO | 68 | GDMTH | 98 | 98 | 19,120 | 50 | 50,546 | 50,546 | $8,087 | $58,633 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6772133333 | -103.4009933333 | Nov 20 2024 al Dec 19 2024 | $58,633.00 | [email protected] | 3323146337 | ||
| 536654 | 415101200031 | DD - GolfoNorte | 82DD11G113000220 | CFE SUBESTACION LAS GLORIAS | SUBESTACION LAS GLORIAS S N CP | PESQUERIA | NUEVO LEON | 74 | GDMTH | 120 | 120 | 24,517 | 39 | 58,633 | 58,633 | $0 | $58,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.723588 | -100.21863 | Oct 31 2024 al Nov 30 2024 | $58,633.00 | NULL | |||
| 103766 | 10080901289 | DA - BajaCalifornia | 82DA08A015105000 | CINEPOLIS DEL PAIS SA DE CV | B COSTERO PLAZA MARINA L PRIN | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 303 | 395 | 27,144 | 67 | 52,441 | 52,441 | $4,195 | $58,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.8608 | -116.6268033 | Oct 31 2024 al Nov 30 2024 | $58,633.00 | [email protected] | [email protected] | [email protected] | 0 |
| 617445 | 65020515150 | DP - Bajio | 82DP08A018290755 | JUNTA MPAL DE AGUA POT Y ALC C | E GTZ V ALESSIO PROL E ZAP 107 | CELAYA | GUANAJUATO | 78 | GDMTH | 80 | 118 | 27,542 | 0 | 50,544 | 50,544 | $8,087 | $58,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6554 | -100.26554 | Oct 31 2024 al Nov 30 2024 | $58,631.00 | [email protected] | 4611597100 | ||
| 316796 | 600080105395 | DC - Norte | 77DC06A017620710 | GOBIERNO DEL | AVE P ELIAS CALLES Y PANAMA | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 21,840 | 54 | 50,543 | 50,543 | $8,087 | $58,630 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.15722 | -105.4533 | Oct 25 2024 al Nov 25 2024 | $58,630.00 | [email protected] | [email protected] | 6391190025 | |
| 378564 | 783911100180 | DW - Peninsular | 79DW12D017910010 | SUBESTACION CANEK | DW160B728NSUBESTACION CANEK | CANCUN | QUINTANA ROO | 67 | GDMTH | 37 | 37 | 19,345 | 45 | 58,630 | 58,630 | $0 | $58,630 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 21.1432816667 | -86.8704716667 | Oct 25 2024 al Nov 27 2024 | $58,630.00 | NULL | NULL | NULL | NULL |
| 452357 | 555040303750 | DB - Noroeste | 82DB33A018210197 | PERALTA MORALES HUMBERTO | AV DE LOS NOGALES 614 B | NOGALES | Sonora | 75 | GDMTH | 106 | 106 | 824 | 3 | 3,419 | 3,419 | $273 | $5,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.26704167 | -110.941965 | Oct 31 2024 al Nov 30 2024 | $5,863.00 | [email protected] | [email protected] | [email protected] | 6313191358 |
| 89617 | 2070101788 | DA - BajaCalifornia | 77DA01B017090640 | CONCRETO DECORATIVO SA DE CV | KM 7 CARR TIJAUNA MEXICALI SN | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 61 | 61 | 2,352 | 6 | 5,383 | 5,383 | $431 | $5,863 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5305433333 | -116.6918366667 | Oct 24 2024 al Nov 25 2024 | $5,863.00 | [email protected] | [email protected] | NULL | |
| 138003 | 168001200087 | DF - CentroOccidente | 77DF50A525240440 | GALLEGOS ARIAS AROLDO | RCHO EL MANCHADO | SAN FERNANDO | MICHOACAN | 9A | GDMTH | 64 | 64 | 9,238 | 24 | 5,863 | 5,863 | $0 | $5,863 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.05202 | -102.45231 | Oct 24 2024 al Nov 26 2024 | $5,863.00 | [email protected] | 4531148922 | ||
| 15380 | 664140801904 | DK - Sureste | 80DK03J879010010 | MPIO DE AMATENANGO DE LA FRA | ALUM PUB OJO DE AGUA GUADALUPE | OJO DE AGUA GUADALUPE | CHIAPAS | 5A | PB | 4 | 3 | 1,210 | 0 | 5,429 | 5,429 | $434 | $5,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,863.00 | [email protected] | [email protected] | [email protected] | 9631238877 |
| 372515 | 780140703309 | DW - Peninsular | 70DW12A016600450 | TANKA RELIEF S A DE C V | SM3 M20 L29 01 OFICINA 304 | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,418 | 4 | 4,845 | 4,845 | $775 | $5,863 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1628266667 | -86.8211866667 | Nov 13 2024 al Dec 13 2024 | $5,863.00 | [email protected] | [email protected] | [email protected] | 9981681235 |
| 275758 | 495020301308 | DX - Jalisco | 78DX13B011010030 | PENA BANUELOS ROSALINA | CRUCERO CHACALA CARR TEPIC VTA | LAS VARAS, NAY. | NAYARIT | 68 | GDMTH | 49 | 49 | 1,667 | 4 | 5,054 | 5,054 | $809 | $5,863 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.16772 | -105.1545833333 | Oct 25 2024 al Nov 26 2024 | $5,863.00 | [email protected] | [email protected] | 3270000000 | |
| 626490 | 73950552333 | DP - Bajio | 79DP08V017900390 | LUIS MARIO LAVARRET | CAM RCHO LA GRULLA DE ABAJO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 100 | 100 | 3,200 | 9 | 5,864 | 5,864 | $0 | $5,863 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.10343 | -100.7312766667 | Oct 28 2024 al Nov 27 2024 | $5,863.00 | [email protected] | 4151030376 | ||
| 466761 | 355101003313 | DD - GolfoNorte | 77DD16A010070220 | SUPER MEDIOS DE COAHUILA SA CV | AVE 16 DE SEPTIEMBRE 311 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 30 | 30 | 1,905 | 5 | 5,429 | 5,429 | $434 | $5,863 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7070683333 | -100.5295716667 | Oct 25 2024 al Nov 26 2024 | $5,863.00 | [email protected] | [email protected] | [email protected] | 8781118551 |
| 484427 | 375120105098 | DD - GolfoNorte | 78DD12B017810770 | HERNANDEZ CASTILLA RAUL | AGAMI 5375 L1 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,743 | 5 | 5,054 | 5,054 | $809 | $5,863 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7322466667 | -100.372965 | Oct 28 2024 al Nov 27 2024 | $5,863.00 | [email protected] | [email protected] | NULL | |
| 502096 | 379211102429 | DD - GolfoNorte | 78DD10C017890210 | CONEJO CORRIENDO S DE RL DE CV | BENITO JUAREZ 1102 N36TOA 3601 | MONTERREY | NUEVO LEON | 64 | GDMTH | 42 | 42 | 1,690 | 5 | 5,054 | 5,054 | $809 | $5,863 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66588 | -100.30703 | Oct 28 2024 al Nov 27 2024 | $5,863.00 | [email protected] | [email protected] | 8120908800 | |
| 671834 | 111170901211 | DP - Bajio | 65DP53B656500960 | RAYGOZA LARA JOSE | RANCHO EL MILLON POZO 4 | LA CAPILLA | Zacatecas | 9A | GDMTH | 56 | 56 | 8,672 | 25 | 5,863 | 5,863 | $0 | $5,863 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.1853166667 | -102.6715 | Nov 6 2024 al Dec 5 2024 | $5,863.00 | [email protected] | [email protected] | [email protected] | 4787980054 |
| 577116 | 261130204242 | DV - CentroOriente | 77DV11C017720240 | MPIO MINERAL DE LA REFORMA | PV 16B ARBOL DE LAUREL AP 5B | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 3 | 3 | 1,099 | 0 | 5,054 | 5,054 | $809 | $5,863 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.045155 | -98.7184867 | Oct 25 2024 al Nov 26 2024 | $5,863.00 | 5919165032 | |||
| 287341 | 580000701650 | DC - Norte | 77DC01A017730210 | RIVERO MARTINEZ REYES SOCORRO | MANUEL ACUNA 2404 4111358 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 25 | 1,703 | 5 | 4,991 | 4,991 | $799 | $5,863 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.622205 | -106.0837066667 | Oct 25 2024 al Nov 25 2024 | $5,863.00 | [email protected] | [email protected] | 6144111358 | |
| 692351 | 126850500022 | DP - Bajio | 78DP58E046600420 | SRIA EDUCACION PUBLICA | 32DES0005DR9M35 | NORIA DE ANGELES | Zacatecas | 68 | GDMTH | 21 | 21 | 1,339 | 4 | 4,729 | 4,729 | $757 | $5,863 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.3366866667 | -101.83054 | Oct 25 2024 al Nov 26 2024 | $5,863.00 | [email protected] | 4964880345 | ||
| 492940 | 376230703434 | DD - GolfoNorte | 78DD12A076840585 | TEMPO COFFEE HOUSE SA DE CV | RIO SUCHIATE 102 L 3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,755 | 5 | 5,054 | 5,054 | $809 | $5,863 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65862 | -100.376845 | Oct 28 2024 al Nov 27 2024 | $5,863.00 | [email protected] | 8127335029 | ||
| 199312 | 912151101533 | DU - GolfoCentro | 83DU03A010240560 | DE LA GARZA MONTOTO LAURA G | SABINO 1431 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,593 | 4 | 5,054 | 5,054 | $809 | $5,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7637 | -99.1339 | Oct 31 2024 al Nov 30 2024 | $5,863.00 | [email protected] | [email protected] | [email protected] | NULL |
| 680 | 139190204276 | DN - ValleMexicoSur | 62DN70E556280095 | RADIOMOVIL DIPSA SA DE CV | CALLE PARCELA 267 | SAN MIGUEL TOPILEJO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 24 | 1,612 | 4 | 5,054 | 5,054 | $809 | $5,863 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.12096 | -99.17277 | Nov 7 2024 al Dec 9 2024 | $5,863.00 | [email protected] | [email protected] | 5544211619 | |
| 702633 | 294021235419 | DG - CentroSur | 66DG35F373641581 | AVIARC S P R DE R L | XALPA RANCHO GRANDE XALOSTOC | JALOXTOC | MORELOS | 9M | GDMTH | 13 | 13 | 2,217 | 7 | 5,863 | 5,863 | $0 | $5,863 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.7051683333 | -98.890495 | Nov 6 2024 al Dec 6 2024 | $5,863.00 | [email protected] | [email protected] | 7353524364 | |
| 564930 | 241240100247 | DV - CentroOriente | 77DV04B254020401 | LOS MEZQUITES DE OXTOTLA S P R | CARR SN JUAN EPATLAN KM 9 5 SN | SANTA ANA NECOXTLA | PUEBLA | 9C | GDMTH | 33 | 33 | 7,928 | 21 | 5,863 | 5,863 | $0 | $5,863 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.61035 | -98.3951516666667 | Oct 25 2024 al Nov 26 2024 | $5,863.00 | [email protected] | [email protected] | [email protected] | 0 |
| 60879 | 837030301053 | DJ - Oriente | 71DJ03S024400020 | TRINITY STATION | CARRETERA FED SN JOSE ACATENO | SAN JOSE ACATENO | PUEBLA | 68 | GDMTH | 21 | 21 | 1,602 | 4 | 4,972 | 4,972 | $796 | $5,863 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1251433333 | -97.2045216667 | Nov 14 2024 al Dec 16 2024 | $5,863.00 | [email protected] | [email protected] | 0 | |
| 456143 | 35190207801 | DD - GolfoNorte | 78DD12F107830390 | INMOB VIDUSA SA CV | PASEO DE LOS LEONES 9700 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,686 | 5 | 5,054 | 5,054 | $809 | $5,863 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.75177 | -100.4325466667 | Oct 28 2024 al Nov 27 2024 | $5,863.00 | [email protected] | [email protected] | [email protected] | 8182212131 |
| 407275 | 520090601168 | DB - Noroeste | 73DB01A017310090 | AVILEZ LOPEZ AURELIANO | MARIANO JIMENEZ 42 | HERMOSILLO | Sonora | 65 | GDMTH | 16 | 20 | 1,743 | 5 | 4,996 | 4,996 | $799 | $5,863 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1250866667 | -110.9816133333 | Nov 19 2024 al Dec 17 2024 | $5,863.00 | [email protected] | [email protected] | [email protected] | NULL |
| 195570 | 903160701285 | DU - GolfoCentro | 73DU01C017310220 | CAMACHO CUELLAR ALMA ROSA | ANTONIO D SOTO Y GAMA 406 CP 0 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 1,754 | 5 | 5,054 | 5,054 | $809 | $5,863 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3128783333 | -97.8491583333 | Nov 19 2024 al Dec 17 2024 | $5,863.00 | [email protected] | [email protected] | 8332563087 | |
| 450844 | 552211000603 | DB - Noroeste | 82DB15A018200212 | COMERC MEXICANA DE FRUTOS SECO | CARRET EL DESEMBOQUE S N | CABORCA | Sonora | 75 | GDMTH | 210 | 210 | 18,645 | 46 | 54,240 | 54,240 | $4,339 | $58,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.703 | -112.212 | Oct 31 2024 al Nov 30 2024 | $58,629.00 | [email protected] | [email protected] | [email protected] | 6373705170 |
| 174255 | 975211201283 | DM - ValleMexicoCentro | 82DM23D010080500 | FIM TIERRA UNO S DE R L DE C | RIO SAN JOAQUIN AREAS C 498 T | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 176 | 293 | 17,000 | 31 | 50,542 | 50,542 | $8,087 | $58,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123456 | -99.123456 | Oct 31 2024 al Nov 30 2024 | $58,629.00 | [email protected] | [email protected] | 5591501020 | |
| 394041 | 802011100545 | DW - Peninsular | 64DW07C426430190 | PALAPAS DEL SOL SA DE CV | PLAYA NORTE S N HOLBOX | HOLBOX | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 16,720 | 43 | 50,541 | 50,541 | $8,087 | $58,628 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.5301933333 | -87.36796 | Nov 5 2024 al Dec 5 2024 | $58,628.00 | [email protected] | [email protected] | [email protected] | 0 |
| 411320 | 520220805208 | DB - Noroeste | 72DB01A017260346 | PAYFRUT SA DE CV | CALLE HUATABAMPO 1223 | HERMOSILLO | Sonora | 65 | GDMTH | 50 | 50 | 17,440 | 42 | 50,483 | 50,483 | $8,077 | $58,628 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1205233333 | -111.0080266667 | Nov 14 2024 al Dec 16 2024 | $58,628.00 | [email protected] | [email protected] | [email protected] | 6624179022 |
| 332199 | 613121100713 | DC - Norte | 82DC22S018251215 | MULTIACEROS Y MATERIALES SA CV | PRAXEDIS DE LA PENA 249 | TORREON | COAHUILA | 76 | GDMTH | 180 | 180 | 16,790 | 41 | 50,448 | 50,448 | $8,072 | $58,627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.325478 | -103.25478 | Oct 31 2024 al Nov 30 2024 | $58,627.00 | [email protected] | [email protected] | [email protected] | 8711613519 |
| 559574 | 225941201930 | DV - CentroOriente | 80DV02C255040100 | ALUMBRADO PUBLICO | VARIAS CALLES | SN BARTOLOME TENANGO | TLAXCALA | 5A | PB | 31 | 31 | 11,061 | 0 | 50,539 | 50,539 | $8,086 | $58,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,626.00 | [email protected] | [email protected] | NULL | |
| 702139 | 292150805938 | DG - CentroSur | 81DG21J910020005 | MINERA MEDIA LUNA SA DE CV | LAZARO CARDENAS 42 UNIVERSAL | NUEVO BALSAS | GUERRERO | 98 | DIST | 32,743 | 32,743 | 21,161,950 | 33,703 | 50,063,670 | 50,063,670 | $8,010,187 | $58,623,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.01442 | -99.72347 | Oct 31 2024 al Nov 30 2024 | $58,623,858.00 | [email protected] | [email protected] | [email protected] | 7331259642 |
| 176061 | 978130500056 | DM - ValleMexicoCentro | 82DM21B018371100 | HOTELERA DE LA PARRA SA DE CV | LIVERPOOL 155 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 570 | 922 | 198,444 | 338 | 505,372 | 505,372 | $80,860 | $586,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $586,232.00 | [email protected] | [email protected] | [email protected] | 5552291515 |
| 553313 | 999081200138 | DD - GolfoNorte | 82DD10G020644150 | PLAZA SIRLON LINDA VISTA SA CV | MIGUEL ALEMAN VALDEZ 5391 3A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 160 | 160 | 15,131 | 37 | 50,536 | 50,536 | $8,086 | $58,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69424 | -100.240079 | Oct 31 2024 al Nov 30 2024 | $58,623.00 | [email protected] | [email protected] | [email protected] | 8186257300 |
| 709762 | 306910500041 | DG - CentroSur | 80DG41H120050005 | MUNICIPIO DE MORELOS | CALLE 5 DE MAYO S N COL CENTRO | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 5A | PB | 28 | 28 | 10,066 | 0 | 50,538 | 50,538 | $8,086 | $58,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,623.00 | NULL | NULL | NULL | 7121220333 |
| 365465 | 774960103128 | DW - Peninsular | 82DW01E021840060 | ESC NORMAL SUPERIOR | 118 S N 71C 71B YUCALPETE | MERIDA | YUCATAN | 77 | GDMTH | 165 | 165 | 14,608 | 36 | 50,486 | 50,486 | $8,078 | $58,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9734316666667 | -89.6597733333333 | Oct 31 2024 al Nov 30 2024 | $58,623.00 | [email protected] | 9999851492 | ||
| 155298 | 186050201712 | DF - CentroOccidente | 75DF55A052410030 | WALDOS DOLAR MART DE MEX SRL | FRANCISCO I MADERO 67 | MANZANILLO | COLIMA | 68 | GDMTH | 90 | 90 | 17,360 | 47 | 46,526 | 46,526 | $7,444 | $58,623 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.0531166667 | -104.3164833333 | Nov 22 2024 al Dec 20 2024 | $58,623.00 | [email protected] | [email protected] | NULL | |
| 496640 | 378110504384 | DD - GolfoNorte | 84DD12D010160006 | EDITORIAL DIDACTICA SA DE CV | P DE LAS AMEWRICAS 2912 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 42 | 42 | 1,655 | 5 | 5,054 | 5,054 | $809 | $5,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63158 | -100.269215 | Oct 31 2024 al Nov 30 2024 | $5,862.00 | [email protected] | [email protected] | 8112760064 | |
| 547606 | 420210308368 | DD - GolfoNorte | 78DD11H067840460 | MARFIL DESARROLLO SA DE CV | AV MATAMOROS S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,720 | 5 | 5,054 | 5,054 | $809 | $5,862 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7719083333 | -100.2069733333 | Oct 28 2024 al Nov 27 2024 | $5,862.00 | [email protected] | [email protected] | [email protected] | 8181225500 |
| 457520 | 350091107482 | DD - GolfoNorte | 78DD19A017860990 | ZAPATERIAS SUPER SA DE CV | ALDAMA 548 CP 25000 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 1,735 | 5 | 5,053 | 5,053 | $809 | $5,862 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4247 | -101.00367 | Oct 28 2024 al Nov 27 2024 | $5,862.00 | NULL | NULL | NULL | 8444103904 |
| 80696 | 881990201257 | DJ - Oriente | 74DJ13F137110008 | COMBUS Y SERV ESMERALDA SA CV | AUTOP MEXICO VERACRUZ KM 291 | SAN NICOLAS | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,535 | 5 | 5,053 | 5,053 | $809 | $5,862 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8857533333 | -96.9639466667 | Nov 20 2024 al Dec 19 2024 | $5,862.00 | [email protected] | [email protected] | [email protected] | 0 |
| 566330 | 246030202367 | DV - CentroOriente | 78DV05B627822100 | CASAS HUERTA CLAUDIA | ENTRONQUE CARR AUTOP KM 1 10 | STA ANA XALMIMILULCO | PUEBLA | 68 | GDMTH | 30 | 30 | 1,579 | 4 | 4,968 | 4,968 | $795 | $5,862 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.21862333 | -98.3755283 | Oct 28 2024 al Nov 27 2024 | $5,862.00 | [email protected] | [email protected] | [email protected] | 2272719737 |
| 21326 | 679070904414 | DK - Sureste | 72DK09A011002600 | MPIO DE OAXACA DE JUAREZ | ALUM PUBLI CERRO DEL FORTIN | OAXACA DE JUAREZ, OAX. | OAXACA | 5A | PB | 36 | 36 | 1,139 | 0 | 5,053 | 5,053 | $808 | $5,862 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0681451 | -96.7320483 | Nov 15 2024 al Dec 18 2024 | $5,862.00 | [email protected] | [email protected] | A | 9515015567 |
| 622170 | 70000700442 | DP - Bajio | 39DP08J013911030 | MPIO SAN FELIPE | PRIV 16 DE SEPTIEMBRE 114 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 1 | 1,136 | 0 | 5,053 | 5,053 | $809 | $5,862 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.4822303 | -101.217203 | Sep 26 2024 al Nov 27 2024 | $5,862.00 | [email protected] | [email protected] | 4286850013 | |
| 21084 | 679021011692 | DK - Sureste | 76DK09A134100020 | OPERADORA DIAPEC SA DE CV | AV FERROCARRIL 67 SN S TUTLA | STA CRUZ AMILPAS | OAXACA | 68 | GDMTH | 25 | 25 | 1,603 | 5 | 4,885 | 4,885 | $782 | $5,862 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0573966667 | -96.6747866667 | Oct 23 2024 al Nov 22 2024 | $5,862.00 | [email protected] | [email protected] | 9515175575 | |
| 453998 | 556160800362 | DB - Noroeste | 63DB33B016300039 | PROVEEDORA DE AGUA PRIETA SA D | CARRETERA CNN IMURIS 25 | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 1,677 | 4 | 5,408 | 5,408 | $433 | $5,862 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.99094 | -110.2749233333 | Oct 31 2024 al Dec 2 2024 | $5,862.00 | [email protected] | [email protected] | [email protected] | 6453325890 |
| 4473 | 195060800826 | DN - ValleMexicoSur | 64DN60C166410030 | ALCER ALIMENTOS SA DE CV GRANJ | CAMINO REAL SN TEOPANTLALPAN | AYAPANGO DE GABRIEL RAMOS MILL | ESTADO DE MEXICO | 68 | GDMTH | 45 | 74 | 1,374 | 4 | 4,947 | 4,947 | $791 | $5,862 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.14097 | -98.78907 | Nov 11 2024 al Dec 11 2024 | $5,862.00 | [email protected] | [email protected] | [email protected] | 5553380270 |
| 719230 | 327050900087 | DG - CentroSur | 68DG81H116500030 | VARGAS GARCIA VIRGILIO | CARRT NAL KM118 5 BLOQUERA | COPALA | GUERRERO | 68 | GDMTH | 15 | 15 | 1,674 | 5 | 5,054 | 5,054 | $809 | $5,862 | 2024-08-12 00:00:00 | 2024-09-10 00:00:00 | 16.6025133 | -98.9771067 | Aug 12 2024 al Sep 10 2024 | $5,862.00 | [email protected] | [email protected] | 7414141460 | |
| 612484 | 62101008865 | DP - Bajio | 69DP07E016810640 | ALANCREE MEXICO SA DE CV | CIRC LUXMA 144 IND MILENIO | LEON | GUANAJUATO | 68 | GDMTH | 82 | 82 | 1,520 | 4 | 4,580 | 4,580 | $733 | $5,862 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1001183333 | -101.6225133333 | Nov 12 2024 al Dec 11 2024 | $5,862.00 | [email protected] | [email protected] | 4771675326 | |
| 173712 | 975170502354 | DM - ValleMexicoCentro | 72DM23D017250240 | RAAB PLIEGO INGRID ARTEMISA | PSO DE LA REFORMA 2366 DEP 3 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 18 | 1,608 | 4 | 5,054 | 5,054 | $809 | $5,862 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4013933333 | -99.23213 | Nov 14 2024 al Dec 16 2024 | $5,862.00 | NULL | NULL | NULL | 5554098475 |
| 107409 | 11110102455 | DA - BajaCalifornia | 74DA08C015130500 | BERRYMEX S DE RL DE CV | PARCELA NO 17 RCHO ARAGON | VICENTE GUERRERO | BAJA CALIFORNIA | 9A | GDMTH | 99 | 99 | 9,530 | 28 | 5,863 | 5,863 | $0 | $5,862 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.807565 | -116.0495016667 | Nov 20 2024 al Dec 19 2024 | $5,862.00 | [email protected] | [email protected] | [email protected] | 6161661030 |
| 493723 | 376831202173 | DD - GolfoNorte | 78DD12A076811680 | HERNANDEZ A MAURICIO | H LOBO 520 I A L9 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 19 | 1,727 | 5 | 5,053 | 5,053 | $808 | $5,862 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6647916667 | -100.384145 | Oct 28 2024 al Nov 27 2024 | $5,862.00 | [email protected] | 8183359928 | ||
| 66973 | 849100708910 | DJ - Oriente | 82DJ06L018200465 | AJO ZENTENO ALEJANDRO | CALLE 28 103 A R HEROLES Y C 9 | VERACRUZ | VERACRUZ | 78 | GDMTH | 15 | 15 | 1,462 | 4 | 5,054 | 5,054 | $809 | $5,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.16570567 | -96.11115333 | Oct 31 2024 al Nov 30 2024 | $5,862.00 | [email protected] | [email protected] | [email protected] | 2299512473 |
| 237219 | 433230400354 | DX - Jalisco | 74DX16N010020491 | REYES VELASCO SILVIA ALEJANDRA | ESTEBAN LOERA 138 B | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 1,571 | 5 | 5,053 | 5,053 | $809 | $5,862 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6720066667 | -103.3250216667 | Nov 20 2024 al Dec 19 2024 | $5,862.00 | [email protected] | 3338700478 | ||
| 141995 | 171151200141 | DF - CentroOccidente | 69DF50B341400140 | MEDINA SUAREZ MARICELA | PASANDO EL TOPE | COLOMOTITAN | MICHOACAN | 68 | GDMTH | 61 | 61 | 1,002 | 3 | 5,031 | 5,031 | $805 | $5,862 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.14257 | -102.8540833333 | Nov 13 2024 al Dec 12 2024 | $5,862.00 | [email protected] | 4521446720 | ||
| 354480 | 646071202752 | DC - Norte | 84DC01F010570010 | BBVA MEXICO S A I B M | PERIF JUVENTUD 9901 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 48 | 52 | 1,726 | 5 | 4,991 | 4,991 | $798 | $5,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6902683333333 | -106.13305 | Oct 31 2024 al Nov 30 2024 | $5,862.00 | NULL | NULL | NULL | 5519255092 |
| 397508 | 809230200118 | DW - Peninsular | 67DW12F016700519 | VRBO PROPERTIES OF MX | AV PER OTE SM9 MZ42 LT15 S N | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 1,351 | 4 | 4,844 | 4,844 | $775 | $5,862 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.2070633333 | -86.717085 | Nov 8 2024 al Dec 10 2024 | $5,862.00 | [email protected] | [email protected] | 9980000000 | |
| 41169 | 726970227190 | DK - Sureste | 72DK17V017200400 | ALUMB PUB FRACC REAL DE MINAS | PROLOG AV 27 FEB ESQ SANMARKAN | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 6 | 6 | 1,139 | 0 | 5,053 | 5,053 | $808 | $5,862 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0070566667 | -92.9459766667 | Nov 15 2024 al Dec 18 2024 | $5,862.00 | [email protected] | 9933152473 | ||
| 155859 | 186120700231 | DF - CentroOccidente | 77DF55A052510120 | IL RIFUGIO ITALIANO SA DE CV | AV TTE AZUETA 3 | MANZANILLO | COLIMA | 68 | GDMTH | 90 | 90 | 1,440 | 4 | 4,652 | 4,652 | $744 | $5,862 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0564883333 | -104.30449 | Oct 24 2024 al Nov 26 2024 | $5,862.00 | [email protected] | 3141030321 | ||
| 645854 | 83140301607 | DP - Bajio | 63DP09V016590040 | RAMIREZ GUTIERREZ DANIELA GUAD | WALTHER C BUCHANAN 226 CP37900 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 53 | 53 | 1,500 | 4 | 4,579 | 4,579 | $733 | $5,862 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.2892166667 | -100.5109666667 | Nov 4 2024 al Dec 3 2024 | $5,862.00 | [email protected] | 442 | ||
| 414176 | 522951100435 | DB - Noroeste | 64DB01E516411703 | TELEFONOS DE MEXICO SA B DE CV | CORRELLA 15 CONDE URREA | ARIZPE | Sonora | 65 | GDMTH | 25 | 25 | 1,660 | 5 | 5,054 | 5,054 | $809 | $5,862 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.3364083333 | -110.1666583333 | Nov 4 2024 al Dec 3 2024 | $5,862.00 | [email protected] | 6622215844 | ||
| 289768 | 581021203737 | DC - Norte | 75DC01B017520201 | AUTO SERV TURISTICOS SA DE CV | 201167 AVE PACHECO Y J PABLOII | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 674 | 2 | 4,990 | 4,990 | $798 | $5,862 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6217983333 | -106.0277233333 | Nov 21 2024 al Dic 20 2024 | $5,862.00 | [email protected] | 6144102485 | ||
| 458988 | 350200900368 | DD - GolfoNorte | 77DD19A017720090 | DAVISA DESARROLLOS INMOBILIARI | EL MILAGRO SN | SALTILLO | Coahuila | 5A | GDMTH | 6 | 6 | 1,757 | 5 | 5,054 | 5,054 | $809 | $5,862 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3663616667 | -101.0354683333 | Oct 25 2024 al Nov 26 2024 | $5,862.00 | [email protected] | [email protected] | 8441342600 | |
| 399866 | 810160421721 | DW - Peninsular | 83DW22A013991040 | BENAROYA EBRAN | CARRET FED 307 294 700 D 106 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,254 | 4 | 4,948 | 4,948 | $792 | $5,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $5,862.00 | [email protected] | [email protected] | [email protected] | 5549013604 |
| 529150 | 411141201361 | DD - GolfoNorte | 78DD11F127260410 | CANDANOSA GARCIA RAFAEL | MONTE IDEAL 120 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,754 | 5 | 5,053 | 5,053 | $809 | $5,862 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6108083333 | -100.1422866667 | Oct 28 2024 al Nov 27 2024 | $5,862.00 | [email protected] | 8112520448 | ||
| 168102 | 215160700790 | DM - ValleMexicoCentro | 82DM27D018210040 | INMOBILIARIA CABLEMAS SA DE CV | CANOAS S N | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 650 | 650 | 202,141 | 309 | 494,676 | 494,676 | $79,148 | $586,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.419253 | -98.943042 | Oct 31 2024 al Nov 30 2024 | $586,192.00 | [email protected] | [email protected] | [email protected] | 5510258587 |
| 554310 | 999850103876 | DD - GolfoNorte | 82DD10C015100195 | TRIBUNAL DE JUSTUCIA NL | IGNACIO ZARAGOZA SN SUR | MONTERREY | NUEVO LEON | 74 | GDMTH | 2,125 | 2,295 | 201,827 | 381 | 505,337 | 505,337 | $80,854 | $586,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.670683 | -100.310218 | Oct 31 2024 al Nov 30 2024 | $586,191.00 | [email protected] | [email protected] | 8120206130 | |
| 347833 | 640100304944 | DC - Norte | 78DC27A018110770 | INSTITUTO POLITECNICO NACIONAL | CERRO DE PANCHO VILLA A LADO D | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 52 | 52 | 21,040 | 55 | 48,659 | 48,659 | $7,785 | $58,616 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5711983333 | -103.5059083333 | Oct 28 2024 al Nov 26 2024 | $58,616.00 | [email protected] | [email protected] | [email protected] | 8717152891 |
| 62791 | 842190900429 | DJ - Oriente | 79DJ06B907010017 | PROASUR SPR DE RL DE CV | PREDIO EL CONTINENTE S N | SAN ANTONIO | VERACRUZ | 9M | GDMTH | 405 | 405 | 30,100 | 77 | 58,613 | 58,613 | $0 | $58,612 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.85581 | -96.162715 | Oct 25 2024 al Nov 27 2024 | $58,612.00 | 2787135802 | |||
| 183892 | 564131005246 | DL - ValleMexicoNorte | 82DL30D010400036 | PREMIUM REST BRANDS S DE RL CV | BLVD A MONTIEL KM10 7 L FS 02 | NICOLAS ROMERO | ESTADO DE MEXICO | 78 | GDMTH | 160 | 178 | 15,529 | 38 | 49,462 | 49,462 | $7,914 | $58,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.62554667 | -99.29081667 | Oct 31 2024 al Nov 30 2024 | $58,612.00 | [email protected] | [email protected] | [email protected] | 5589929527 |
| 370789 | 779850400072 | DW - Peninsular | 62DW01M156220190 | S M A P A P POZO 9 | AVE PRINCIPAL SN TEMOZON NTE | TEMOZON NORTE | YUCATAN | 67 | GDMTH | 24 | 24 | 16,543 | 38 | 50,528 | 50,528 | $8,084 | $58,612 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0623966667 | -89.626625 | Oct 31 2024 al Dec 3 2024 | $58,612.00 | [email protected] | [email protected] | 9699350134 | |
| 387773 | 794060402384 | DW - Peninsular | 67DW04G106610300 | GRUPO GASOLINERO VILLAMON | C 10 SN ENT 17 Y 21 COL ALEJAN | CANDELARIA | CAMPECHE | 67 | GDMTH | 68 | 68 | 16,993 | 41 | 51,414 | 51,414 | $4,113 | $58,611 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.1884766667 | -91.0459683333 | Nov 8 2024 al Dec 10 2024 | $58,611.00 | [email protected] | [email protected] | [email protected] | 9820000000 |
| 81371 | 884110805026 | DJ - Oriente | 84DJ06G010990025 | NVA WAL MART D MEX S D RL D CV | COSTA DEL SOL 636 ESQ VS TAPIA | VERACRUZ | VERACRUZ | 68 | GDMTH | 51 | 67 | 18,570 | 47 | 50,527 | 50,527 | $8,084 | $58,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2096416666667 | -96.17908 | Oct 31 2024 al Nov 30 2024 | $58,611.00 | [email protected] | [email protected] | [email protected] | 2299246041 |
| 547842 | 420220105228 | DD - GolfoNorte | 82DD11G065901535 | PRODALIEX SA DE CV | PROL REFORMA 983 E | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 1,510 | 4 | 5,052 | 5,052 | $808 | $5,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.779517 | -100.200177 | Oct 31 2024 al Nov 30 2024 | $5,861.00 | [email protected] | 8111654763 | ||
| 231690 | 955130503551 | DU - GolfoCentro | 71DU03K016410010 | MUNICIPIO DE VICTORIA | CORALES S N | VICTORIA | TAMAULIPAS | 64 | GDMTH | 13 | 13 | 1,537 | 5 | 5,052 | 5,052 | $808 | $5,861 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7130666667 | -99.15071 | Nov 14 2024 al Dec 13 2024 | $5,861.00 | [email protected] | NULL | ||
| 662287 | 101971056020 | DP - Bajio | 21DP52F010214075 | MPIO PABELLON DE ARTEAGA | GREGORIO DELGADO FTE AL 609 | PABELLON DE ARTEAGA | Aguascalientes | 5A | GDMTH | 3 | 2 | 1,413 | 2 | 5,053 | 5,053 | $808 | $5,861 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.1432083333 | -102.2862616667 | Sep 12 2024 al Nov 13 2024 | $5,861.00 | [email protected] | 4659581436 | ||
| 482878 | 374181200917 | DD - GolfoNorte | 83DD10G020650010 | CASTRO PAREDES MARCO ANTONIO | 6A CALLE 112 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 12 | 12 | 1,591 | 4 | 5,052 | 5,052 | $808 | $5,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.719253 | -100.226023 | Oct 31 2024 al Nov 30 2024 | $5,861.00 | NULL | NULL | NULL | 8112127116 |
| 108126 | 11190300775 | DA - BajaCalifornia | 72DA08C155040845 | VALDEZ URIARTE JESUS ALBERTO | AV BAHIA SAN RAFAEL LT 08 | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 15 | 15 | 6,289 | 16 | 5,861 | 5,861 | $0 | $5,861 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.4987166667 | -115.947155 | Nov 14 2024 al Dec 17 2024 | $5,861.00 | [email protected] | 6161630221 | ||
| 579172 | 265040502428 | DV - CentroOriente | 77DV12A977760060 | RENE MIMILA ARROYO | CARR TULANCINGO HUASCA KM 7 AC | ACATLAN | HIDALGO | 68 | GDMTH | 45 | 47 | 1,508 | 4 | 4,988 | 4,988 | $798 | $5,861 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.127625 | -98.42545 | Oct 25 2024 al Nov 26 2024 | $5,861.00 | [email protected] | [email protected] | 7751158966 | |
| 363371 | 773011004899 | DW - Peninsular | 62DW01D016201080 | MUNICIPIO DE MERIDA YUCATAN | AV 50 X 37 Y 39 PACABTUN M4 | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 1,104 | 0 | 5,052 | 5,052 | $808 | $5,861 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9732583333 | -89.5805966667 | Oct 31 2024 al Dec 3 2024 | $5,861.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 2670 | 147160400481 | DN - ValleMexicoSur | 76DN60F117600140 | BANCA MIFEL SA | CALZ ERMITA IZTAPALAPA 4050C | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 30 | 1,554 | 4 | 5,053 | 5,053 | $808 | $5,861 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.35566 | -99.00782 | Oct 25 2024 al Nov 27 2024 | $5,861.00 | [email protected] | NULL | ||
| 296566 | 586020300102 | DC - Norte | 79DC01P469220500 | PETERS DYCK BERNARDO | AV CENTRAL Y C PORTILLO L 1 2 | EL OASIS | CHIHUAHUA | 9M | GDMTH | 135 | 135 | 2,760 | 8 | 5,861 | 5,861 | $0 | $5,861 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.5535616666667 | -104.42369 | Oct 29 2024 al Nov 27 2024 | $5,861.00 | [email protected] | 6261001534 | ||
| 579706 | 265840200632 | DV - CentroOriente | 78DV12B497830165 | UNIVERSIDAD AUT DEL EDO DE HGO | EX HACIENDA AQUETZALPA SN | SANTIAGO TULANTEPEC | HIDALGO | 9C | GDMTH | 62 | 62 | 7,176 | 20 | 5,860 | 5,860 | $0 | $5,861 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.05992667 | -98.3819083 | Oct 28 2024 al Nov 27 2024 | $5,861.00 | [email protected] | [email protected] | [email protected] | 7717172000 |
| 652412 | 91890600331 | DP - Bajio | 80DP10H105520420 | MPIO JARAL DEL PROGRESO | RCHO EL COLORADO | RANCHO EL COLORADO | GUANAJUATO | 5A | PB | 4 | 3 | 1,144 | 0 | 5,052 | 5,052 | $808 | $5,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,861.00 | [email protected] | [email protected] | 4116611808 | |
| 307591 | 595200200296 | DC - Norte | 77DC04A017700151 | BIPOP SA DE CV | EJERCITO NACIONAL 6008 L 19 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,915 | 5 | 5,372 | 5,372 | $430 | $5,861 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.70905 | -106.43457 | Oct 25 2024 al Nov 25 2024 | $5,861.00 | [email protected] | 6561801801 | ||
| 95880 | 6070203926 | DA - BajaCalifornia | 68DA02A167071950 | CENTRO DE INVESTIGACIONES BIOL | INST POLITECNICO NAL 195 S N | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 29 | 29 | 1,203 | 4 | 5,052 | 5,052 | $808 | $5,861 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1389183333 | -110.3391433333 | Nov 11 2024 al Dec 10 2024 | $5,861.00 | [email protected] | 5552412500 | ||
| 31891 | 694110711672 | DK - Sureste | 72DK11W018000253 | PRESIDENCIA MUNICIPAL PINOTEPA | ALUMBRADO PUBLICO BOULEVAR | PINOTEPA NACIONAL | OAXACA | 5A | PB | 6 | 6 | 1,139 | 0 | 5,053 | 5,053 | $808 | $5,861 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.3545233333 | -98.0703666667 | Nov 15 2024 al Dec 18 2024 | $5,861.00 | [email protected] | 9545435474 | ||
| 703923 | 295170935098 | DG - CentroSur | 65DG31B011520292 | ELECTROCOMPONENTES DE CUAUTLA | P CUAUHNAHUAC 1932 LOCAL 11 | JIUTEPEC | MORELOS | 68 | GDMTH | 13 | 13 | 1,672 | 4 | 4,765 | 4,765 | $762 | $5,861 | 2024-09-05 00:00:00 | 2024-10-07 00:00:00 | 18.9036366667 | -99.1757016667 | Sep 5 2024 al Oct 7 2024 | $5,861.00 | [email protected] | 7773201816 | ||
| 613302 | 62190660465 | DP - Bajio | 80DP07E025501372 | MPIO LEON | CIRCUITO VILLA ANGELIC FTE 302 | LEON SU | GUANAJUATO | 5A | PB | 4 | 3 | 1,144 | 0 | 5,052 | 5,052 | $808 | $5,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,861.00 | [email protected] | NULL | ||
| 1723 | 141231102925 | DN - ValleMexicoSur | 73DN20C010010240 | OCEMEX BIKERS SA DE CV | JUAN SALVADOR AGRAZ 61 PB | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 17 | 1,556 | 4 | 5,052 | 5,052 | $808 | $5,861 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 25 2024 | $5,861.00 | [email protected] | 5552922948 | ||
| 474305 | 369040500816 | DD - GolfoNorte | 83DD18E018110565 | MORALES M SERGIO | MERIDA 702 | MONCLOVA | Coahuila | 74 | GDMTH | 27 | 41 | 1,525 | 4 | 4,907 | 4,907 | $785 | $5,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.905078 | -101.432582 | Oct 31 2024 al Nov 30 2024 | $5,861.00 | [email protected] | [email protected] | 8666311015 | |
| 17604 | 671020301858 | DK - Sureste | 78DK04G014131700 | DIAGNOSCENTRO SA DE CV | 7A PTE NTE 243 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 80 | 80 | 1,760 | 5 | 5,052 | 5,052 | $808 | $5,861 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.75605 | -93.1219366667 | Oct 25 2024 al Nov 26 2024 | $5,861.00 | [email protected] | [email protected] | [email protected] | 9616122686 |
| 715207 | 320130807814 | DG - CentroSur | 76DG81N017610001 | I P EL AVANCE INT DA VINCI S C | C NAL MEX ACAP 315 M 97 LT 4 C | GARITA | GUERRERO | 68 | GDMTH | 50 | 50 | 1,600 | 5 | 5,053 | 5,053 | $808 | $5,861 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8777702 | -99.8616108 | Oct 22 2024 al Nov 21 2024 | $5,861.00 | [email protected] | [email protected] | 7441188147 | |
| 498891 | 378230200125 | DD - GolfoNorte | 74DD12E017430480 | JUNG SEUNGBIN | ANTG CAM V DE SANTIAGO 100 L01 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,860 | 5 | 5,053 | 5,053 | $808 | $5,861 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5510766667 | -100.2249466667 | Nov 21 2024 al Dec 20 2024 | $5,861.00 | NULL | |||
| 151517 | 183020601521 | DF - CentroOccidente | 79DF60B011790310 | PRESIDENCIA MUNICIPAL SAHUAYO | V SANCHEZ DEL RIO ESQ PROL MOR | SAHUAYO | MICHOACAN | 5A | PB | 5 | 4 | 1,146 | 0 | 5,052 | 5,052 | $808 | $5,861 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0464584 | -102.7227723 | Oct 28 2024 al Nov 28 2024 | $5,861.00 | [email protected] | 3531081100 | ||
| 540392 | 417061200345 | DD - GolfoNorte | 83DD12D072130460 | SALINAS G SERGIO | HOYO NUEVE 308 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 48 | 60 | 1,602 | 4 | 5,052 | 5,052 | $808 | $5,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648394 | -100.34283 | Oct 31 2024 al Nov 30 2024 | $5,861.00 | [email protected] | 8183631017 | ||
| 510956 | 389091200257 | DD - GolfoNorte | 79DD05A280800220 | MUNICIPIO DE PARAS | ALLENDE S N | PARAS, N.L. | NUEVO LEON | 5A | PB | 4 | 3 | 1,257 | 0 | 5,053 | 5,053 | $808 | $5,861 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5007866667 | -99.524405 | Oct 29 2024 al Nov 28 2024 | $5,861.00 | [email protected] | 8929950245 | ||
| 303086 | 588980500443 | DC - Norte | 79DC02B016181675 | DYCK FEHR FRANCISCO | CAMPO 7C ENV RIEGO NEYKRO | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 8,004 | 23 | 5,861 | 5,861 | $0 | $5,861 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.626575 | -106.992925 | Oct 29 2024 al Nov 27 2024 | $5,861.00 | NULL | NULL | NULL | 6251106530 |
| 345075 | 633000102965 | DC - Norte | 82DC27B018200070 | GUTIERREZ PESQUEIRA FCO JAVIER | DOM CON PRUDENCIA JAUREGUI | LERDO | DURANGO | 76 | GDMTH | 146 | 200 | 1,357 | 4 | 5,006 | 5,006 | $801 | $5,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.532078 | -103.535945 | Oct 31 2024 al Nov 30 2024 | $5,861.00 | [email protected] | 0 | ||
| 319995 | 604070300071 | DC - Norte | 78DC06E179500170 | VAZQUEZ GALLEGOS MANUEL | V GUERRERO Y DIVISION NORTE | NAICA MPIO SAUCILLO | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,098 | 3 | 3,254 | 3,254 | $521 | $5,861 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.85938 | -105.4942383333 | Oct 28 2024 al Nov 26 2024 | $5,861.00 | [email protected] | 6214760164 | ||
| 5419 | 298220401081 | DN - ValleMexicoSur | 82DN10F018210981 | LABORATORIO AVI MEX SA DE CV | C TRIGO 37 B 1 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 17,190 | 40 | 50,525 | 50,525 | $8,084 | $58,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3555374848925 | -99.1144118288288 | Oct 31 2024 al Nov 30 2024 | $58,609.00 | [email protected] | 5579313553 | ||
| 422022 | 527990912589 | DB - Noroeste | 82DB03A018240060 | SOC EDUC CULT OBR AC | CARRET INT KM 5 | CD OBREGON | Sonora | 75 | GDMTH | 290 | 290 | 17,744 | 44 | 50,486 | 50,486 | $8,078 | $58,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.555138 | -109.928305 | Oct 31 2024 al Nov 30 2024 | $58,609.00 | [email protected] | [email protected] | [email protected] | 6444152410 |
| 388058 | 795020904944 | DW - Peninsular | 82DW05A016950350 | GEOMUNDO SA DE CV | PROL 5 SUR MZ Q LT 10 PTO PES | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 142 | 142 | 14,101 | 35 | 48,040 | 48,040 | $7,686 | $58,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6485116666667 | -91.84449 | Oct 31 2024 al Nov 30 2024 | $58,608.00 | [email protected] | [email protected] | [email protected] | 9383811970 |
| 545184 | 417150300884 | DD - GolfoNorte | 82DD12D072020370 | RIVERO LINDA VISTA SA DE CV | HUMBERTO LOBO 660 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 180 | 210 | 18,000 | 44 | 50,522 | 50,522 | $8,084 | $58,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65809 | -100.385 | Oct 31 2024 al Nov 30 2024 | $58,605.00 | [email protected] | [email protected] | [email protected] | 8111608686 |
| 111166 | 16000699113 | DA - BajaCalifornia | 82DA15D010032700 | PROM TURISTICA VIRREYES SA CV | LAZARO CARDENAS 2201 PORVENIR | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 203 | 212 | 28,255 | 69 | 54,247 | 54,247 | $4,340 | $58,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.62312167 | -115.5088383 | Oct 31 2024 al Nov 30 2024 | $58,602.00 | NULL | NULL | NULL | 6865559991 |
| 417191 | 525240900284 | DB - Noroeste | 82DB02A018200500 | EL MUNDO EN UN SOLO LUGAR SA D | AVE AQUILES SERDAN 0 | GUAYMAS | Sonora | 75 | GDMTH | 180 | 300 | 18,247 | 45 | 50,485 | 50,485 | $8,078 | $58,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,602.00 | [email protected] | 0 | ||
| 427929 | 533950825799 | DB - Noroeste | 80DB05A018001550 | MUNICIPIO DE MAZATLAN | COL JARIPILLO | MAZATLAN SINALOA | Sinaloa | 5A | PB | 37 | 37 | 13,463 | 0 | 50,518 | 50,518 | $8,083 | $58,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,601.00 | [email protected] | [email protected] | 6699158000 | |
| 19754 | 672161001528 | DK - Sureste | 82DK04H014000090 | CINCO PINOS S A DE C V | 14 PTE SUR S N | VILLAFLORES | CHIAPAS | 78 | GDMTH | 160 | 198 | 15,698 | 39 | 50,517 | 50,517 | $8,083 | $58,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2297 | -93.276 | Oct 31 2024 al Nov 30 2024 | $58,600.00 | [email protected] | [email protected] | [email protected] | 9612516317 |
| 165278 | 208240601834 | DF - CentroOccidente | 82DF25E031200362 | PLASENCIA MINGSAN SA DE CV | AV TECNOLOGICO 22 | COLIMA | COLIMA | 78 | GDMTH | 121 | 121 | 13,488 | 33 | 46,507 | 46,507 | $7,441 | $58,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,600.00 | [email protected] | 3121592000 | ||
| 332032 | 613100306435 | DC - Norte | 78DC22A017880510 | TESORERIA MUNICIPAL DE TORREON | PASEO JUAREZ | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,527 | 5 | 5,052 | 5,052 | $808 | $5,860 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.538475 | -103.458705 | Oct 28 2024 al Nov 26 2024 | $5,860.00 | [email protected] | [email protected] | 8717491413 | |
| 367874 | 777230801759 | DW - Peninsular | 69DW01J106920030 | SIST AGUA POT ALC MUN UMAN | 106 13 | TICIMUL | YUCATAN | 67 | GDMTH | 21 | 21 | 1,533 | 4 | 5,051 | 5,051 | $808 | $5,860 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8931466666667 | -89.6755016666667 | Nov 12 2024 al Dec 12 2024 | $5,860.00 | [email protected] | 9990000000 | ||
| 60164 | 834900200887 | DJ - Oriente | 72DJ03E260100050 | C CENT BACH TEC AGROP 135 | DOM CONOC | ARROYO HONDO, MISANTLA | VERACRUZ | 68 | GDMTH | 99 | 99 | 1,680 | 4 | 5,052 | 5,052 | $808 | $5,860 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.026505 | -96.8750433333 | Nov 15 2024 al Dec 17 2024 | $5,860.00 | [email protected] | 2353173123 | ||
| 264217 | 471120700220 | DX - Jalisco | 77DX06G010100050 | RAMIREZ ROSAS GERMAN | CTRA SAN MARTIN AMK KM 1 200 | SAN MARTIN HGO | JALISCO | 68 | GDMTH | 35 | 35 | 1,687 | 4 | 5,051 | 5,051 | $808 | $5,860 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.44711 | -103.9453 | Oct 24 2024 al Nov 25 2024 | $5,860.00 | [email protected] | [email protected] | 3857550769 | |
| 178714 | 991220101751 | DM - ValleMexicoCentro | 66DM26B016310282 | COMER DE MUEBLES DE LA 7 SA CV | CALZ IG ZARAGOZA 1218 2 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 33 | 33 | 1,552 | 4 | 5,051 | 5,051 | $808 | $5,860 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.3994516667 | -99.0594083333 | Nov 6 2024 al Dec 9 2024 | $5,860.00 | [email protected] | [email protected] | 5543308272 | |
| 270879 | 485010800670 | DX - Jalisco | 78DX11F010010190 | MUNICIPIO DE TECUALA | PLAZA PUBLICA | TECUALA | NAYARIT | 5A | PB | 3 | 3 | 1,044 | 0 | 5,051 | 5,051 | $808 | $5,860 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.3950366667 | -105.45623 | Oct 25 2024 al Nov 26 2024 | $5,860.00 | [email protected] | 3892530216 | ||
| 277568 | 501120607404 | DX - Jalisco | 74DX17B051012520 | RADIOMOVIL DIPSA SA DE CV | CAMINO TOLUQUILLA CALERILLA SN | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 15 | 15 | 1,577 | 5 | 5,052 | 5,052 | $808 | $5,860 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.572925 | -103.3866016667 | Nov 20 2024 al Dec 19 2024 | $5,860.00 | [email protected] | [email protected] | 0 | |
| 422208 | 530010700891 | DB - Noroeste | 63DB04A016323812 | DISTRITO DE RIEGO DEL RIO MAYO | P 528 KM 44 350 LA POTABLE | NAVOJOA | Sonora | 9A | GDMTH | 150 | 150 | 9,120 | 24 | 5,860 | 5,860 | $0 | $5,860 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.865555 | -109.4476816667 | Oct 31 2024 al Dec 2 2024 | $5,860.00 | NULL | NULL | NULL | 6424224049 |
| 424545 | 530920616134 | DB - Noroeste | 67DB04AP06701440 | DST0064A SEC TEC 64 | PAREDON COLORADO | VILLA JUAREZ | Sonora | 65 | GDMTH | 42 | 42 | 1,626 | 5 | 5,014 | 5,014 | $802 | $5,860 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.0778783333 | -109.9331933333 | Nov 7 2024 al Dec 6 2024 | $5,860.00 | [email protected] | 6444089784 | ||
| 1142 | 141170102030 | DN - ValleMexicoSur | 83DN20C018361100 | MALACH COHEN OLGA | PRIVADA DE LA PALMA 14 505 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 22 | 26 | 1,470 | 4 | 5,052 | 5,052 | $808 | $5,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $5,860.00 | [email protected] | 5555102164 | ||
| 213882 | 929210714102 | DU - GolfoCentro | 65DU05D536520040 | OPCION DESARROLLOS URB SA CV | CAMINO A LOS TOVARES 1001 | POZOS | San Luis Potosi | 5A | GDMTH | 6 | 6 | 1,546 | 5 | 5,052 | 5,052 | $808 | $5,860 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.1059766667 | -100.8703483333 | Nov 5 2024 al Dec 5 2024 | $5,860.00 | [email protected] | [email protected] | 4448250845 | |
| 95100 | 5100901350 | DA - BajaCalifornia | 77DA01C025856400 | ESTACION PIRU SA DE CV | AV HERMENEGILDO GALEANA 22703 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 32 | 2,363 | 6 | 5,380 | 5,380 | $430 | $5,860 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4839216667 | -116.8718016667 | Oct 24 2024 al Nov 25 2024 | $5,860.00 | [email protected] | [email protected] | 0 | |
| 328849 | 609990800337 | DC - Norte | 77DC22B017340660 | TESORERIA MUNICIPAL DE TORREON | AV CENTRAL ENTRE CEDROS Y DEL | TORREON | COAHUILA | 5A | GDMTH | 5 | 5 | 1,527 | 5 | 5,052 | 5,052 | $808 | $5,860 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5342433333 | -103.4309466667 | Oct 25 2024 al Nov 25 2024 | $5,860.00 | NULL | NULL | NULL | NULL |
| 104862 | 10151207915 | DA - BajaCalifornia | 72DA08A016252411 | ENSENADA TEQUILA FACTORY SA CV | BLVD COSTERO 921 LOC 8 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 11 | 11 | 1,960 | 5 | 4,601 | 4,601 | $368 | $5,860 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8607366667 | -116.6231333333 | Nov 14 2024 al Dec 17 2024 | $5,860.00 | [email protected] | [email protected] | [email protected] | 6461788848 |
| 239779 | 436031101681 | DX - Jalisco | 73DX17H010020105 | SILOS TYSA SA D CV | CALLE 3 2747 | GUADALAJARA | JALISCO | 68 | GDMTH | 92 | 92 | 1,556 | 5 | 5,051 | 5,051 | $808 | $5,860 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6385 | -103.3370483333 | Nov 19 2024 al Dec 18 2024 | $5,860.00 | [email protected] | [email protected] | 3338811121 | |
| 704940 | 296860401025 | DG - CentroSur | 72DG35D201700160 | GUILLERMO A JENKINS | CARRET A CUAUTLA | OACALCO | MORELOS | 9M | GDMTH | 40 | 40 | 2,668 | 7 | 5,860 | 5,860 | $0 | $5,860 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.89282 | -99.0053 | Nov 14 2024 al Dec 17 2024 | $5,860.00 | [email protected] | 7351026103 | ||
| 78262 | 873901002880 | DJ - Oriente | 79DJ14B017911700 | AVICOLA VELLA VISTA SPR | CALLE 37 705 COL PARDO | CORDOBA | VERACRUZ | 68 | GDMTH | 64 | 64 | 1,360 | 4 | 5,051 | 5,051 | $808 | $5,860 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.879735 | -96.926325 | Oct 25 2024 al Nov 27 2024 | $5,860.00 | [email protected] | 2711691857 | ||
| 704456 | 295980404145 | DG - CentroSur | 71DG31G083500046 | ROBERTO FLORES ROGEL | KM 14 7 HOTEL LAS PALMAS CHICO | ATLACHOLOAYA | MORELOS | 68 | GDMTH | 30 | 30 | 1,556 | 5 | 4,832 | 4,832 | $773 | $5,860 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 18.776145 | -99.20951 | Aug 15 2024 al Sep 13 2024 | $5,860.00 | [email protected] | [email protected] | 7771424612 | |
| 456652 | 350020305364 | DD - GolfoNorte | 82DD19F010132290 | CONAFE | P REFORMA 1500 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 118 | 118 | 1,618 | 4 | 5,051 | 5,051 | $808 | $5,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.423712 | -100.984958 | Oct 31 2024 al Nov 30 2024 | $5,860.00 | [email protected] | 8444148774 | ||
| 480241 | 373071200877 | DD - GolfoNorte | 78DD11I027810840 | JARD DE NINOS FED NVA CREACION | HORTELANO S N CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,753 | 5 | 5,052 | 5,052 | $808 | $5,860 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.623565 | -100.0976466667 | Oct 28 2024 al Nov 27 2024 | $5,860.00 | [email protected] | 8181347715 | ||
| 197375 | 908051102721 | DU - GolfoCentro | 77DU02A017610590 | JAUREGUI DELGADILLO DIONISIO | ZARAGOZA 510 SUR | CD MANTE | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,791 | 5 | 5,052 | 5,052 | $808 | $5,860 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.739765 | -98.9744133333 | Nov 23 2024 al Dec 21 2024 | $5,860.00 | [email protected] | [email protected] | 8312322312 | |
| 104709 | 10141105383 | DA - BajaCalifornia | 73DA08A016411900 | CARRILLO DOMINGUEZ BERNABE | PARCELA S N KM 119 MANEADERO | ENSENADA | BAJA CALIFORNIA | 9C | PB | 22 | 22 | 830 | 0 | 586 | 586 | $0 | $586 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7656116667 | -116.5924633333 | Nov 20 2024 al Dec 18 2024 | $586.00 | [email protected] | 6461171020 | ||
| 513032 | 395020201279 | DD - GolfoNorte | 04DD06A093205300 | RODRIGUEZ RDZ RAMON A | ENTRADA A STA RITA | GENERAL TERAN | NUEVO LEON | 9C | PB | 2 | 2 | 813 | 0 | 585 | 585 | $0 | $586 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.2585733333 | -99.667395 | Sep 30 2024 al Nov 29 2024 | $586.00 | NULL | NULL | NULL | 8262641864 |
| 147724 | 178931203626 | DF - CentroOccidente | 77DF40A340080020 | MUNICIPIO DE ECUANDUREO MICH | SALIDA A SA J VARGAS | LAS FUENTES | MICHOACAN | 5A | PB | 1 | 0 | 109 | 0 | 505 | 505 | $81 | $586 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.1606006 | -102.2198104 | Oct 24 2024 al Nov 26 2024 | $586.00 | [email protected] | [email protected] | [email protected] | NULL |
| 59917 | 833830301765 | DJ - Oriente | 73DJ03D010140100 | 21DES0006X SEC 5 MAYO 1862 | CALZADA 25 ABRIL 46 | ZACAPOAXTLA | PUEBLA | 68 | GDMTH | 37 | 46 | 0 | 0 | 478 | 478 | $77 | $586 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.8853383333 | -97.5910883333 | Nov 19 2024 al Dec 18 2024 | $586.00 | [email protected] | 2333142299 | ||
| 700179 | 285130504081 | DG - CentroSur | 80DG51B058010060 | H AYUNTAMIENTO MPAL F105 | ALUMB PUB JUNTAS D AZUCHIL MEX | SAN ANTONIO DEL ROSARIO | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | NULL | NULL | NULL | NULL |
| 700182 | 285130504111 | DG - CentroSur | 80DG51B058010030 | H AYUNTAMIENTO MPAL F105 | ALUMB PUB EL AZUCHIL MEX | SAN ANTONIO DEL ROSARIO | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | NULL | NULL | NULL | NULL |
| 149272 | 180230602075 | DF - CentroOccidente | 76DF40B617720021 | ORNELAS MELENDEZ JUAN | PREDIO AGUA BLANCA SN | AGUA BLANCA | Jalisco | 9C | GDMTH | 30 | 30 | 784 | 2 | 641 | 641 | $0 | $586 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.5007033333333 | -102.267251666667 | Oct 23 2024 al Nov 25 2024 | $586.00 | [email protected] | [email protected] | [email protected] | 3481338967 |
| 210972 | 928961100375 | DU - GolfoCentro | 74DU05E107410230 | MARTINEZ GRIMALDO ANTONIA | RANCHO EL TRIUNFO | JESUS MARIA | San Luis Potosi | 9M | GDMTH | 5 | 5 | 0 | 0 | 407 | 407 | $0 | $586 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9022783333 | -100.8956083333 | Nov 20 2024 al Dec 18 2024 | $586.00 | [email protected] | [email protected] | [email protected] | 0 |
| 566047 | 245890223306 | DV - CentroOriente | 22DV04F012210200 | JESUS RANGEL VIDALS | 2A SECC TRES CRUCES SN | ACATLAN | PUEBLA | 9 | PB | 2 | 2 | 164 | 0 | 585 | 585 | $0 | $586 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 18.20846333 | -98.0344733 | Oct 15 2024 al Dec 13 2024 | $586.00 | [email protected] | 0 | ||
| 445988 | 546850603513 | DB - Noroeste | 72DB10A017221618 | MUNICIPIO DE CULIACAN | 16 SEPT NAZAS Y S MARIA | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 121 | 0 | 505 | 505 | $81 | $586 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 24.79303 | -107.4071233333 | Nov 14 2024 al Dec 16 2024 | $586.00 | [email protected] | NULL | ||
| 63782 | 845130500048 | DJ - Oriente | 64DJ06E296410001 | GARCIA PEREZ RAUL | PARCELA 4 MATA RAMIREZ SN CP 0 | POZO MATA RAMIREZ | VERACRUZ | 9C | GDMTH | 77 | 77 | 700 | 3 | 587 | 587 | $0 | $586 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.197525 | -96.3977683333333 | Nov 7 2024 al Dec 5 2024 | $586.00 | [email protected] | NULL | ||
| 697897 | 276000350325 | DG - CentroSur | 80DG71G228000100 | MUNICIPIO DE AMATEPEC | ALUM PUB LA PAROTA | AMATEPEC | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | [email protected] | 7161610071 | ||
| 220463 | 932001001469 | DU - GolfoCentro | 07DU05G930740100 | MUNICIPIO DE SAN LUIS POTOSI | POR DONDE TERMINA LA RED | CIENEGUITA | San Luis Potosi | 5A | PB | 0 | 0 | 100 | 0 | 505 | 505 | $81 | $586 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.5795331 | -101.0775737 | Sep 3 2024 al Nov 1 2024 | $586.00 | NULL | NULL | NULL | 4448159288 |
| 223791 | 934030800365 | DU - GolfoCentro | 25DU06B972508020 | MUNICIPIO DE SANTA CATARINA | EL COCO | EL COCO | San Luis Potosi | 5A | PB | 1 | 0 | 100 | 0 | 505 | 505 | $81 | $586 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.6273 | -99.393545 | Sep 14 2024 al Nov 14 2024 | $586.00 | [email protected] | 4878770399 | ||
| 62258 | 840230300508 | DJ - Oriente | 75DJ03N030200115 | ESC NORMAL RUR CARMEN SERDAN | CLEMENTE VIVEROS 1 | TETELES | PUEBLA | 68 | GDMTH | 22 | 22 | 0 | 0 | 478 | 478 | $77 | $586 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8562516667 | -97.456915 | Nov 21 2024 al Dec 20 2024 | $586.00 | [email protected] | [email protected] | 2313110565 | |
| 700469 | 286070302447 | DG - CentroSur | 79DG51C017020420 | H AYUNTAMIENTO MPAL PUNGARABAT | 5 DE FEBRERO ESQ A DEL CASTILL | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 1 | 1 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3550467 | -100.6643 | Oct 25 2024 al Nov 26 2024 | $586.00 | NULL | NULL | NULL | 7676728023 |
| 62272 | 840860600585 | DJ - Oriente | 73DJ03N280111005 | AMADO VAZQUEZ ARIAS | DOM CON ACUACO PUE | ACUACO | PUEBLA | 68 | GDMTH | 40 | 40 | 0 | 0 | 478 | 478 | $77 | $586 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.7560516667 | -97.5689833333 | Nov 19 2024 al Dec 18 2024 | $586.00 | [email protected] | 0 | ||
| 713799 | 317970601892 | DG - CentroSur | 80DG71F018010940 | MUNICIPIO DE VILLA VICTORIA | ALUM PUB VAQUERIAS | VILLA VICTORIA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | [email protected] | 7262515238 | ||
| 701516 | 287940912471 | DG - CentroSur | 80DG51D018010810 | MUNICIPIO DE HUETAMO MICH | ALUMB PUBLICO SAN CHIQUEO | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | [email protected] | 4355560342 | ||
| 62288 | 840950401697 | DJ - Oriente | 75DJ03N030200140 | MAQ SAN SALVADOR SA DE CV | CALLE DE LA SOLEDAD 7 | TETELES | PUEBLA | 68 | GDMTH | 87 | 145 | 0 | 0 | 478 | 478 | $77 | $586 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8503566667 | -97.4556833333 | Nov 21 2024 al Dec 20 2024 | $586.00 | [email protected] | 0 | ||
| 697683 | 275190307173 | DG - CentroSur | 79DG11A017920218 | DES INMOBILIARIA CUMBRES15 | POPOCATEPETL A 2 | CHILPANCINGO | GUERRERO | 5A | PB | 3 | 3 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.545393 | -99.5190634 | Oct 25 2024 al Nov 26 2024 | $586.00 | [email protected] | [email protected] | [email protected] | 7474729781 |
| 146516 | 178120204371 | DF - CentroOccidente | 20DF40D4B2031185 | MARCO ANTONIO MARTINEZ AREVALO | EJIDO EL PALMITO | EL PALMITO | MICHOACAN | 9C | PB | 2 | 2 | 814 | 0 | 586 | 586 | $0 | $586 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.2146937 | -101.9444846 | Oct 18 2024 al Dec 17 2024 | $586.00 | NULL | NULL | NULL | 4433482054 |
| 714070 | 319971111689 | DG - CentroSur | 80DG41Y020051030 | H AYUNTAMIENTO MPAL G091 | A P AMPLIACION SANDIA 971125 | TLALPUJAHUA | MICHOACAN | 5A | PB | 1 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | NULL | NULL | NULL | 7111250036 |
| 60510 | 836090302842 | DJ - Oriente | 73DJ03G017222500 | COLLADO LOPEZ MIGUEL ANGEL | PROL DEL PERAL 4 CP 73815 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 12 | 12 | 0 | 0 | 478 | 478 | $77 | $586 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.8299033333 | -97.3553733333 | Nov 19 2024 al Dec 18 2024 | $586.00 | [email protected] | [email protected] | [email protected] | 2313132030 |
| 713568 | 317100802957 | DG - CentroSur | 80DG71F018010710 | MUNICIPIO DE VILLA VICTORIA | ALUM PUB LA CAMPANILLA | VILLA VICTORIA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | [email protected] | [email protected] | 7262515238 | |
| 175717 | 977211005533 | DM - ValleMexicoCentro | 82DM22C010133500 | GRUPO TELVISTA SA DE CV | EMILIANO ZAPATA 334 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 371 | 371 | 0 | 0 | 506 | 506 | $81 | $586 | 2022-01-31 00:00:00 | 2022-02-28 00:00:00 | NULL | NULL | Jan 31 2022 al Feb 28 2022 | $586.00 | [email protected] | [email protected] | 5541300600 | |
| 29287 | 686860400196 | DK - Sureste | 19DK09J211901110 | HERNANDEZ ZAMBRANO IRMA | PARAJE EL SABINO SN | SN ISIDRO ETLA | OAXACA | 9 | PB | 14 | 14 | 181 | 0 | 585 | 585 | $0 | $586 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 17.1969733 | -96.829485 | Sep 11 2024 al Nov 14 2024 | $586.00 | [email protected] | 5568847709 | ||
| 569967 | 252980501441 | DV - CentroOriente | 78DV06G206070020 | AGUILAR SOSA RAUL | KM 44 5 C FED PUE TEH | CUAPIAXTLA DE MADERO | PUEBLA | 9C | GDMTH | 15 | 15 | 818 | 3 | 586 | 586 | $0 | $586 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.92249167 | -97.83976 | Oct 28 2024 al Nov 27 2024 | $586.00 | [email protected] | [email protected] | [email protected] | 2491134347 |
| 131185 | 158141001810 | DF - CentroOccidente | 77DF45A835391120 | MUNICIPIO DE PATZCUARO | RESIDENCIAL LA ESTACION FRACC | PATZCUARO | MICHOACAN | 5A | PB | 1 | 1 | 109 | 0 | 505 | 505 | $81 | $586 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5414586 | -101.6153874 | Oct 24 2024 al Nov 26 2024 | $586.00 | [email protected] | [email protected] | 4343420967 | |
| 701049 | 287020700171 | DG - CentroSur | 80DG51D018010830 | MUNICIPIO DE HUETAMO MICH | ALUMB PUBLICO ZIRUCUARO MICH | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | [email protected] | 4355560342 | ||
| 209281 | 927001100871 | DU - GolfoCentro | 32DU05F011210210 | MUNICIPIO SANTA MARIA DEL RIO | AV DE LOS JAZMINES | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 100 | 0 | 505 | 505 | $81 | $586 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.8148572 | -100.730556 | Oct 22 2024 al Dec 19 2024 | $586.00 | NULL | NULL | NULL | 4858530117 |
| 697985 | 276131100537 | DG - CentroSur | 80DG71G218000960 | MUNICIPIO DE TLATLAYA | ALUM PUB LA ALCANTARILLA | TLATLAYA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | NULL | NULL | NULL | 0 |
| 24965 | 681851201031 | DK - Sureste | 13DK09C010250810 | SANTIAGO PEREZ GUILLERMO | PARAJE LA CHAZA ROAVIL | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 6 | 6 | 177 | 0 | 586 | 586 | $0 | $586 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.818705 | -96.7055917 | Sep 6 2024 al Nov 8 2024 | $586.00 | NULL | NULL | NULL | 9515710086 |
| 694407 | 129110355940 | DP - Bajio | 28DP58H052814240 | MPIO ATOLINGA | CALLE CAPULIN | ATOLINGA | Zacatecas | 5A | PB | 1 | 0 | 100 | 0 | 511 | 511 | $82 | $586 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8116983 | -103.4707549 | Oct 21 2024 al Dec 18 2024 | $586.00 | [email protected] | [email protected] | 4379541400 | |
| 690056 | 125120855961 | DP - Bajio | 78DP58DC87800018 | CISNEROS MARTINEZ ISRAEL | PREDIO EL PORVENIR | TRIANA SALINAS | San Luis Potosi | 9A | GDMTH | 7 | 7 | 710 | 2 | 587 | 587 | $0 | $586 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.786125 | -101.68612 | Oct 25 2024 al Nov 26 2024 | $586.00 | NULL | NULL | NULL | 4961220416 |
| 701578 | 287971203762 | DG - CentroSur | 80DG51D018010930 | MUNICIPIO DE HUETAMO MICH | ALUMB PUBLICO EL TICUICHE MIC | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | [email protected] | 4355560342 | ||
| 701579 | 287971203771 | DG - CentroSur | 80DG51D018010950 | MUNICIPIO DE HUETAMO MICH | ALUMB PUBLICO LOS OTATES MICH | HUETAMO MICH. | MICHOACAN | 5A | PB | 0 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | [email protected] | 4355560342 | ||
| 166036 | 426170600620 | DF - CentroOccidente | 05DF55D095581070 | CONDOMINIO BURGO AUDIENCIA 1 | AV LOS RISCOS SN CP 28867 | SANTIAGO | COLIMA | 5A | PB | 1 | 0 | 103 | 0 | 505 | 505 | $81 | $586 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 19.1041928 | -104.3484547 | Sep 4 2024 al Nov 5 2024 | $586.00 | NULL | NULL | NULL | 3143339474 |
| 48534 | 746950731305 | DK - Sureste | 75DK13D335210110 | POZO NUM 4 CANTON EL AGUACATE | POZO 4 EL AGUACATE | MAZATAN | CHIAPAS | 9A | GDMTH | 58 | 58 | 795 | 3 | 585 | 585 | $0 | $586 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.845915 | -92.4208433333 | Oct 22 2024 al Nov 21 2024 | $586.00 | [email protected] | 9622608943 | ||
| 209560 | 927121200453 | DU - GolfoCentro | 32DU05F011211650 | MUNICIPIO SANTA MARIA DEL RIO | TILMA DE JUAN DIEGO POSTE 21 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 100 | 0 | 505 | 505 | $81 | $586 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.81787 | -100.7249736 | Oct 22 2024 al Dec 19 2024 | $586.00 | NULL | |||
| 700069 | 285020700046 | DG - CentroSur | 80DG51B118010190 | H AYUNTAMIENTO MPAL C054 P F5 | ALUMB PUBLICO LAS SHASCUITAS | SAN MIGUEL TOTOLAPAN | GUERRERO | 5A | PB | 1 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | NULL | NULL | NULL | 7326732116 |
| 699559 | 283090210540 | DG - CentroSur | 80DG11R070050099 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 0 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | [email protected] | 7363352672 | ||
| 257703 | 459150602133 | DX - Jalisco | 79DX04C685000137 | PRODUCTORA HASSIBA SPR DE RL | PREDIO LAS PILAS KM 4 5 CARRT | SAYULA | JALISCO | 9C | GDMTH | 48 | 48 | 724 | 3 | 586 | 586 | $0 | $586 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.9123833333 | -103.6311333333 | Oct 28 2024 al Nov 27 2024 | $586.00 | [email protected] | 0 | ||
| 221096 | 932170700147 | DU - GolfoCentro | 33DU05G183322140 | MUNICIPIO DE MEXQUITIC DE CARM | CAM REAL POSTE 4 | CORTE PRIMERO | San Luis Potosi | 5A | PB | 1 | 1 | 100 | 0 | 505 | 505 | $81 | $586 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.3622095 | -101.1404356 | Sep 23 2024 al Nov 20 2024 | $586.00 | [email protected] | NULL | ||
| 707247 | 301080632410 | DG - CentroSur | 79DG61E050100031 | ALUMB PUB MIACATLAN EL AMATE | AV CUERNAVACA GRUTAS 090410 | MIACATLAN | MORELOS | 5A | PB | 3 | 3 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7627106 | -99.3607285 | Oct 25 2024 al Nov 26 2024 | $586.00 | NULL | NULL | NULL | NULL |
| 713393 | 317010100163 | DG - CentroSur | 80DG71F018010500 | MUNICIPIO DE VILLA VICTORIA | ALUM PUB RAMEJE | VILLA VICTORIA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | [email protected] | 7262515238 | ||
| 319951 | 604060200966 | DC - Norte | 79DC06E010500300 | COMUNIDAD EL REFUGIO 3 | TECUAN JUNTO AGUA POTABLE | CAMARGO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 869 | 3 | 585 | 585 | $0 | $586 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6898083333 | -105.1734983333 | Oct 29 2024 al Nov 27 2024 | $586.00 | NULL | NULL | NULL | NULL |
| 593873 | 49120603395 | DP - Bajio | 71DP06EC97100795 | ALVARADO PEREZ LUIS BEN SHOFAR | EL CARRICILLO | ARATCHIPU | GUANAJUATO | 9A | GDMTH | 50 | 50 | 1,046 | 3 | 586 | 586 | $0 | $586 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.38475 | -101.8817683333 | Nov 14 2024 al Dec 16 2024 | $586.00 | [email protected] | 4696218277 | ||
| 429777 | 536151100357 | DB - Noroeste | 78DB05G017840360 | PATRON PATRON ENRIQUE | CJON LAS PARCELAS A LOS POZOS | ROSARIO | Sinaloa | 9C | PB | 12 | 12 | 814 | 0 | 586 | 586 | $0 | $586 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9596216667 | -106.1274083333 | Oct 25 2024 al Nov 26 2024 | $586.00 | 6941086353 | |||
| 699605 | 283140255612 | DG - CentroSur | 80DG11R070050129 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 0 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | [email protected] | 7471191983 | ||
| 62170 | 840130201065 | DJ - Oriente | 75DJ03N190200305 | GOBIERNO DEL ESTADO DE PUEBLA | C E PDTE ADOLFO LOPEZ MATEO | PESMATLAN | PUEBLA | 68 | GDMTH | 33 | 55 | 0 | 0 | 478 | 478 | $77 | $586 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8466733333 | -97.4851666667 | Nov 21 2024 al Dec 20 2024 | $586.00 | [email protected] | [email protected] | [email protected] | 0 |
| 172765 | 974180800951 | DM - ValleMexicoCentro | 82DM23B018222042 | FISCALIA GRAL DE LA REPUBLICA | CDA RIO PILCOMAYO 169 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 1,215 | 1,350 | 0 | 0 | 506 | 506 | $81 | $586 | 2022-02-28 00:00:00 | 2022-03-31 00:00:00 | NULL | NULL | Feb 28 2022 al Mar 31 2022 | $586.00 | [email protected] | 5553464255 | ||
| 699615 | 283140455697 | DG - CentroSur | 80DG11R070050138 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 0 | 0 | 94 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | [email protected] | 7363352672 | ||
| 690406 | 125160257242 | DP - Bajio | 80DP58D660550025 | MPIO GRAL PANFILO NATERA | CALLE MORELOS Y SALIDA STA ELE | EL TULE GRAL PANFILO NATERA | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6252233333333 | -101.716171666667 | Oct 31 2024 al Nov 30 2024 | $586.00 | [email protected] | 4589316041 | ||
| 205810 | 924191100546 | DU - GolfoCentro | 27DU04B040011270 | MUNICIPIO DE CATORCE | PRIVADA EL SAGRADO S N | POTRERO S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 100 | 0 | 505 | 505 | $81 | $586 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.7054023 | -100.8510248 | Sep 17 2024 al Nov 15 2024 | $586.00 | NULL | NULL | NULL | 4888875071 |
| 197117 | 907210400716 | DU - GolfoCentro | 13DU02B251310191 | MPIO DE GOMEZ FARIAS | EJ SABINAS Y SAUCILLO S N | EJ SABINAS Y SAUCILLO | TAMAULIPAS | 5A | PB | 2 | 2 | 100 | 0 | 505 | 505 | $81 | $586 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 23.0242657 | -99.0927415 | Sep 6 2024 al Nov 6 2024 | $586.00 | NULL | NULL | NULL | 0 |
| 648445 | 85961152581 | DP - Bajio | 80DP10B660550010 | MPIO ACAMBARO | HUANUMO | HUANUMO | GUANAJUATO | 5A | PB | 1 | 0 | 107 | 0 | 505 | 505 | $81 | $586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $586.00 | [email protected] | 4171729214 | ||
| 81839 | 885050305041 | DJ - Oriente | 80DJ01K014230025 | H AYTTO CONT ALUMB LA MEZA DE | PLAZA DE LA CONSTITUCION 1 | TIHUATLAN | PUEBLA | 5A | PB | 31 | 31 | 10,990 | 0 | 50,516 | 50,516 | $8,083 | $58,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,599.00 | [email protected] | 0 | ||
| 173729 | 975170601841 | DM - ValleMexicoCentro | 82DM23D010160030 | FADE PROMOCIONES SA DE CV | MIGUEL CERVANTES SAAVEDRA 169 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,400 | 1,400 | 168,268 | 398 | 505,163 | 505,163 | $80,826 | $585,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $585,989.00 | [email protected] | [email protected] | [email protected] | 5545565272 |
| 186353 | 568820901769 | DL - ValleMexicoNorte | 82DL20A810140015 | INMOBILIARIA YO SA DE CV | KM 40 100 AUTO MEX QRO | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 153 | 153 | 21,205 | 10 | 49,448 | 49,448 | $7,912 | $58,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68897667 | -99.20283167 | Oct 31 2024 al Nov 30 2024 | $58,596.00 | [email protected] | [email protected] | [email protected] | 5518959451 |
| 52512 | 815151200943 | DJ - Oriente | 82DJ14F108200005 | AVIC VILLA VERDE SDEPRDERLDECV | CARR TRAMO ATOYAC PADELMA | PASO DEL MACHO | VERACRUZ | 78 | GDMTH | 218 | 218 | 16,071 | 40 | 50,514 | 50,514 | $8,082 | $58,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8555 | -96.2622 | Oct 31 2024 al Nov 30 2024 | $58,595.00 | [email protected] | [email protected] | [email protected] | 2711062403 |
| 183399 | 562180107311 | DL - ValleMexicoNorte | 82DL30A818210145 | NUEVA ELEKTRA DEL MILENIO SA D | AV PASEO DEL BOSQUE SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 129 | 143 | 16,130 | 40 | 50,512 | 50,512 | $8,082 | $58,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0001 | -99.00001 | Oct 31 2024 al Nov 30 2024 | $58,595.00 | [email protected] | [email protected] | 5529304081 | |
| 432279 | 538140305413 | DB - Noroeste | 82DB07A018280050 | CONDUCTORES TEC DE JUAREZ SACV | DE LA AGRICULTURA MANZ A | LOS MOCHIS | Sinaloa | 75 | GDMTH | 793 | 800 | 181,152 | 442 | 505,098 | 505,098 | $80,816 | $585,914 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7917616666667 | -108.969208333333 | Oct 31 2024 al Nov 30 2024 | $585,914.00 | [email protected] | [email protected] | [email protected] | 6688160111 |
| 37715 | 717220600558 | DK - Sureste | 73DK13U044000011 | SOC COOP DE ALT FRA PACIF DE P | AVENIDA PESCADORES SN | PAREDON | CHIAPAS | 68 | GDMTH | 70 | 70 | 20,480 | 52 | 50,509 | 50,509 | $8,081 | $58,591 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.0550366667 | -93.8590166667 | Nov 19 2024 al Dec 19 2024 | $58,591.00 | [email protected] | 9661129565 | ||
| 545544 | 417971101022 | DD - GolfoNorte | 84DD12D010130003 | NUEVA WALMART DE MEX S RL CV | AV LAZARO CARDENAS 900 | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,620 | 2,700 | 167,945 | 410 | 487,901 | 487,901 | $78,064 | $585,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639087 | -100.316212 | Oct 31 2024 al Nov 30 2024 | $585,909.00 | [email protected] | [email protected] | [email protected] | 8183635045 |
| 66564 | 848900300238 | DJ - Oriente | 75DJ06K034400400 | ASOC USUARIOS UNIDAD RIE | POZO PASO SOLIS N 6 | MANLIO F ALTAMIRANO | VERACRUZ | 9M | GDMTH | 59 | 59 | 4,720 | 14 | 10,874 | 10,874 | $0 | $5,859 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.0518583333 | -96.3193083333 | Nov 21 2024 al Dec 20 2024 | $5,859.00 | [email protected] | 2851062749 | ||
| 193797 | 901221002277 | DU - GolfoCentro | 83DU01A010012064 | GOVELA ELIZONDO DIANA MARGARIT | AV FAJA DE ORO 827 DEPTO 6 A | TAMPICO | TAMAULIPAS | 74 | GDMTH | 16 | 26 | 1,513 | 4 | 5,051 | 5,051 | $808 | $5,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.265 | -97.86831 | Oct 31 2024 al Nov 30 2024 | $5,859.00 | 9564657998 | |||
| 231436 | 955111000875 | DU - GolfoCentro | 75DU03K017110460 | GPO ANDALUZ DE DESARROLLO SACV | LIB NACIONES UNIDAS 2550 CP 00 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 1,751 | 5 | 5,051 | 5,051 | $808 | $5,859 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.7557083333 | -99.1739233333 | Nov 21 2024 al Dec 19 2024 | $5,859.00 | [email protected] | [email protected] | [email protected] | 8343159680 |
| 193314 | 901160702564 | DU - GolfoCentro | 83DU01A010012150 | AGUILAR BUSTAMANTE CARLOS | ALAZANES 114 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 18 | 24 | 1,367 | 4 | 5,050 | 5,050 | $808 | $5,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2709316666667 | -97.887385 | Oct 31 2024 al Nov 30 2024 | $5,859.00 | [email protected] | [email protected] | [email protected] | NULL |
| 712485 | 312930670261 | DG - CentroSur | 74DG71D1Z7440230 | CETIS 94 | COL ZACATEPEC | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 68 | GDMTH | 83 | 83 | 1,600 | 5 | 4,945 | 4,945 | $791 | $5,859 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.8821766667 | -100.1311683333 | Nov 19 2024 al Dec 19 2024 | $5,859.00 | [email protected] | [email protected] | [email protected] | 7242673814 |
| 468265 | 357161000651 | DD - GolfoNorte | 78DD16C010010060 | GONZALEZ DE LUNA RENE | CARRETERA 57 KM 3 7 | ALLENDE | Coahuila | 64 | GDMTH | 30 | 30 | 1,685 | 5 | 4,966 | 4,966 | $795 | $5,859 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.35277 | -100.8763866667 | Oct 28 2024 al Nov 27 2024 | $5,859.00 | [email protected] | 8626281213 | ||
| 229673 | 946181201844 | DU - GolfoCentro | 76DU08A015640010 | SISTEMA DE AGUA POTABLE | RUMBO A AXIHUIYO S N | HUEJUTLA | HIDALGO | 68 | GDMTH | 13 | 13 | 1,674 | 5 | 5,051 | 5,051 | $808 | $5,859 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.1812083333 | -98.513175 | Nov 22 2024 al Dec 20 2024 | $5,859.00 | NULL | NULL | NULL | NULL |
| 495942 | 377971007474 | DD - GolfoNorte | 75DD10B027520490 | SERVICIOS CHIMABEL SA DE CV | ALFONSO REYES 245 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 34 | 1,708 | 5 | 5,051 | 5,051 | $808 | $5,859 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.73648 | -100.3033533333 | Oct 23 2024 al Nov 22 2024 | $5,859.00 | [email protected] | [email protected] | [email protected] | 8183562584 |
| 225622 | 938120200010 | DU - GolfoCentro | 70DU06F057010110 | SERV DE SALUD DEL EDO DE QRO | CONCA ARROYO SECO QRO | CONCA | QUERETARO | 68 | GDMTH | 16 | 16 | 1,645 | 5 | 5,051 | 5,051 | $808 | $5,859 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.4461783333 | -99.6363383333 | Nov 13 2024 al Dec 12 2024 | $5,859.00 | [email protected] | 4412960578 | ||
| 117594 | 19100801640 | DA - BajaCalifornia | 72DA15D020822300 | GUIRONG CHEN | PASEO SAN MARCOS 100 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 23 | 28 | 2,096 | 6 | 5,411 | 5,411 | $433 | $5,859 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.63654 | -115.49562 | Nov 18 2024 al Dec 17 2024 | $5,859.00 | [email protected] | [email protected] | [email protected] | 6865589219 |
| 14689 | 662180712481 | DK - Sureste | 75DK03E013000480 | COMERCIAL IAC SA DE CV | AV 20 DE NOVIEMBRE 5 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 56 | 56 | 1,898 | 5 | 5,051 | 5,051 | $808 | $5,859 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.738425 | -92.6381133333 | Oct 22 2024 al Nov 21 2024 | $5,859.00 | [email protected] | [email protected] | 5526281988 | |
| 562806 | 237210605754 | DV - CentroOriente | 77DV03G223091325 | PEREZ CARRERA JULIAN BRAULIO | CAM REAL A SN LUIS TEMALA SN | M. CUAYUCATEPEC | PUEBLA | 9C | GDMTH | 17 | 17 | 8,092 | 22 | 5,860 | 5,860 | $0 | $5,859 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.55382667 | -97.502905 | Oct 25 2024 al Nov 26 2024 | $5,859.00 | 2383938806 | |||
| 304773 | 593060100412 | DC - Norte | 03DC02M102560179 | MUNICIPIO DE MADERA | 14 DE ABRIL S N | LAS VARAS | CHIHUAHUA | 5A | PB | 3 | 3 | 1,107 | 0 | 5,050 | 5,050 | $808 | $5,859 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 29.4832583 | -108.021135 | Sep 2 2024 al Nov 1 2024 | $5,859.00 | [email protected] | [email protected] | 6525721011 | |
| 18350 | 671100902739 | DK - Sureste | 77DK04G014050150 | TIENDAS EXTRA SA CV | 18 SUR PTE ESQ LIBRAMIENTO | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 32 | 32 | 1,746 | 5 | 5,051 | 5,051 | $808 | $5,859 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7398066667 | -93.124845 | Oct 24 2024 al Nov 25 2024 | $5,859.00 | [email protected] | [email protected] | 9612175761 | |
| 93631 | 3220707805 | DA - BajaCalifornia | 75DA01C015203351 | QUEZADA FERNANDEZ S C | VIA RAPIDA PTE 15035 L29 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 79 | 90 | 2,560 | 7 | 5,380 | 5,380 | $430 | $5,859 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.503195 | -116.957455 | Nov 21 2024 al Dec 19 2024 | $5,859.00 | [email protected] | [email protected] | [email protected] | 6641042900 |
| 42431 | 730040800733 | DK - Sureste | 75DK17F017510020 | TRIBUNAL SUPERIOR DE JUSTICIA | AV 20 NOVIEMBRE S N JALAPA | JALAPA | TABASCO | 68 | GDMTH | 49 | 49 | 1,917 | 5 | 5,051 | 5,051 | $808 | $5,859 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.721475 | -92.8073883333 | Oct 22 2024 al Nov 21 2024 | $5,859.00 | [email protected] | 0 | ||
| 659398 | 98960151933 | DP - Bajio | 07DP52C010714035 | MPIO AGUASCALIENTES | POTREROS FTE AL 506 FVSNICOLAS | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 10 | 10 | 1,412 | 2 | 5,050 | 5,050 | $808 | $5,859 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.92693 | -102.3008716667 | Sep 3 2024 al Nov 4 2024 | $5,859.00 | NULL | NULL | NULL | 4499144155 |
| 422869 | 530081000131 | DB - Noroeste | 63DB04A016341100 | AGRICOLA LAS BINORAMAS SA CV | CAMPO 27 CARRET MOCH FTE PEMEX | NAVOJOA | Sonora | 9C | GDMTH | 59 | 59 | 7,193 | 19 | 5,858 | 5,858 | $0 | $5,859 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0309 | -109.4370466667 | Oct 31 2024 al Dec 2 2024 | $5,859.00 | [email protected] | [email protected] | 6424820401 | |
| 312537 | 596990106681 | DC - Norte | 84DC04C010220480 | TESORERIA MUNICIPAL PQ5 | PUERTO LA PALMA ESQ PTO NIZA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,669 | 5 | 5,425 | 5,425 | $434 | $5,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6095916667 | -106.3319 | Oct 31 2024 al Nov 30 2024 | $5,859.00 | [email protected] | [email protected] | 6563730210 | |
| 391643 | 798150100242 | DW - Peninsular | 24DW06C333310400 | MPIO DE JOSE MA MORELOS | DOMO DEPORTIVO GAVILANES | GAVILANES | QUINTANA ROO | 5A | PB | 4 | 4 | 1,094 | 0 | 5,051 | 5,051 | $808 | $5,859 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 19.4903798 | -88.7538743 | Oct 15 2024 al Dec 16 2024 | $5,859.00 | [email protected] | [email protected] | 9979780122 | |
| 575967 | 259170800692 | DV - CentroOriente | 77DV11A017740270 | PROMOTORA MEDICA ARGENTUM | CAMINO REAL DE LA PLATA 405 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 25 | 25 | 1,442 | 4 | 4,986 | 4,986 | $798 | $5,859 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09707333 | -98.7769883 | Oct 25 2024 al Nov 26 2024 | $5,859.00 | [email protected] | 7717137259 | ||
| 664039 | 103760100793 | DP - Bajio | 75DP52H347501060 | S P POZO AZUL | POZO AZO 1 | COSIO | Aguascalientes | 9A | GDMTH | 80 | 80 | 8,257 | 24 | 5,859 | 5,859 | $0 | $5,859 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.3564483333 | -102.2799833333 | Nov 21 2024 al Dec 20 2024 | $5,859.00 | [email protected] | [email protected] | [email protected] | 4581185670 |
| 410351 | 520181205222 | DB - Noroeste | 69DB01A016980850 | LOPEZ GAXIOLA FELIPE DE JESUS | CARRETERA 26 KM 5 0 | HERMOSILLO | Sonora | 65 | GDMTH | 43 | 43 | 1,621 | 5 | 4,993 | 4,993 | $799 | $5,859 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.03803 | -111.00018 | Nov 11 2024 al Dec 10 2024 | $5,859.00 | [email protected] | 6620000000 | ||
| 478704 | 371180604039 | DD - GolfoNorte | 83DD11G113010015 | TREVINO ELIZONDO MARIO ALBERTO | CAMINO S MANIOBRAS KM 2 5 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 14 | 14 | 1,624 | 4 | 5,051 | 5,051 | $808 | $5,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76465 | -99.992834 | Oct 31 2024 al Nov 30 2024 | $5,859.00 | [email protected] | [email protected] | 0 | |
| 70388 | 854870400551 | DJ - Oriente | 76DJ07F017611260 | SECUND FED P TRABAJADORES | AV IGNACIO COMONFORT SN | TRES VALLES | VERACRUZ | 68 | GDMTH | 28 | 28 | 1,662 | 4 | 5,051 | 5,051 | $808 | $5,859 | 2024-10-21 00:00:00 | 2024-11-22 00:00:00 | 18.2400166667 | -96.1417283333 | Oct 21 2024 al Nov 22 2024 | $5,859.00 | [email protected] | [email protected] | 2888850078 | |
| 515835 | 396130700285 | DD - GolfoNorte | 77DD06B020530450 | SERVICIO DE A Y D MTY I P D | REFORMA TERM NTE | LINARES | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,717 | 5 | 5,051 | 5,051 | $808 | $5,859 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.881865 | -99.6807066667 | Oct 25 2024 al Nov 26 2024 | $5,859.00 | [email protected] | [email protected] | [email protected] | NULL |
| 407806 | 520101207106 | DB - Noroeste | 82DB01A018223760 | SER IND METALMECAN MOLINA SACV | PASEO RIO SONORA SUR 135 | HERMOSILLO | Sonora | 75 | GDMTH | 126 | 126 | 17,112 | 42 | 50,450 | 50,450 | $8,072 | $58,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.068095 | -110.94443 | Oct 31 2024 al Nov 30 2024 | $58,589.00 | [email protected] | [email protected] | [email protected] | 6622149036 |
| 539280 | 417040300188 | DD - GolfoNorte | 82DD12D072230360 | INMOBILIARIA SAN AGUSTIN | SAN PATRICIO 112 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 320 | 460 | 17,804 | 44 | 50,506 | 50,506 | $8,081 | $58,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648056 | -100.335142 | Oct 31 2024 al Nov 30 2024 | $58,588.00 | [email protected] | [email protected] | [email protected] | 8110521000 |
| 557478 | 221120702056 | DV - CentroOriente | 82DV07B019260069 | BANCO MERCANTIL DEL NORTE S A | AV JUAREZ 2925 PISOS 2 3 Y 25 | PUEBLA | PUEBLA | 78 | GDMTH | 158 | 198 | 15,976 | 36 | 50,352 | 50,352 | $8,056 | $58,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.052808 | -98.22198 | Oct 31 2024 al Nov 30 2024 | $58,587.00 | [email protected] | [email protected] | 2227651280 | |
| 64532 | 846760400676 | DJ - Oriente | 82DJ06H018200565 | HOSPITAL DE MARINA | GRAL FIGUEROA CANAL MLES | VERACRUZ | VERACRUZ | 78 | GDMTH | 468 | 580 | 190,897 | 346 | 505,052 | 505,052 | $80,808 | $585,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2004 | -96.1375 | Oct 31 2024 al Nov 30 2024 | $585,860.00 | [email protected] | [email protected] | [email protected] | 2299310594 |
| 574518 | 257241006949 | DV - CentroOriente | 79DV07C017941000 | OPERADORA NAMMOS S R L DE CV | BLVD NINO POB 2510 127 128 AN | PUEBLA | PUEBLA | 68 | GDMTH | 46 | 46 | 18,190 | 45 | 50,349 | 50,349 | $8,056 | $58,584 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 28 2024 | $58,584.00 | [email protected] | 0 | ||
| 555542 | 217240101512 | DV - CentroOriente | 82DV08F112000061 | PAMPA MUEBLES DE MADERA | CARRIL SAN LORENZO 6 | CHACHAPA | PUEBLA | 78 | GDMTH | 102 | 102 | 14,369 | 36 | 50,431 | 50,431 | $8,069 | $58,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,583.00 | [email protected] | 2220000000 | ||
| 239770 | 436030400936 | DX - Jalisco | 82DX17H013000480 | EL SURTIDOR DE OCCTE SA DE CV | GONZALEZ GALLO 997 ID 264 | GUADALAJARA | JALISCO | 78 | GDMTH | 198 | 198 | 15,244 | 38 | 50,502 | 50,502 | $8,080 | $58,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $58,582.00 | [email protected] | [email protected] | [email protected] | 3330010202 |
| 133901 | 161940701361 | DF - CentroOccidente | 80DF30A011681380 | MUNICIPIO DE ZITACUARO | MACHO DE AGUA | ZITACUARO | MICHOACAN | 5A | PB | 32 | 32 | 11,511 | 0 | 50,501 | 50,501 | $8,080 | $58,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,581.00 | [email protected] | [email protected] | 7151537957 | |
| 524167 | 404750305231 | DD - GolfoNorte | 76DD09A017610710 | PRESIDENCIA MPAL CD MATAMOROS | SOLERNAU Y C AGUILAR | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 93 | 97 | 22,000 | 53 | 54,241 | 54,241 | $4,339 | $58,580 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.860095 | -97.4951916667 | Oct 24 2024 al Nov 25 2024 | $58,580.00 | 8688000010 | |||
| 461572 | 351811000245 | DD - GolfoNorte | 79DD19B017960510 | PEMEX REFINACION | OJO CALIENTE COAH | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 43 | 43 | 1,594 | 5 | 5,049 | 5,049 | $808 | $5,858 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.622235 | -100.8342916667 | Oct 29 2024 al Nov 28 2024 | $5,858.00 | [email protected] | 8441002281 | ||
| 424716 | 530980805629 | DB - Noroeste | 64DB04A016420940 | CECYTES BACABACHI | BACABACHI NAVOJOA | NAVOJOA | Sonora | 65 | GDMTH | 84 | 84 | 1,600 | 5 | 4,997 | 4,997 | $799 | $5,858 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8929666667 | -109.3987783333 | Nov 4 2024 al Dec 3 2024 | $5,858.00 | [email protected] | [email protected] | [email protected] | 6424247099 |
| 44812 | 736000831120 | DK - Sureste | 80DK18P018002800 | H AYUNTAMIENTO DE CARDENAS | A P JARDINES DE TABASCO | CARDENAS | TABASCO | 5A | PB | 4 | 3 | 1,125 | 0 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | [email protected] | 9373722812 | |
| 108850 | 11970801547 | DA - BajaCalifornia | 72DA08C155061500 | TORRES PEREZ DANIEL | HADAS AL FINAL EJ NVO MEXICALI | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 40 | 40 | 3,602 | 10 | 5,858 | 5,858 | $0 | $5,858 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5411483333 | -115.966475 | Nov 14 2024 al Dec 17 2024 | $5,858.00 | [email protected] | [email protected] | 6161652524 | |
| 199223 | 912140702055 | DU - GolfoCentro | 75DU03A016810170 | SIST DIF TAMAULIPAS | 5 CEROS GONZALEZ S N | VICTORIA | TAMAULIPAS | 64 | GDMTH | 47 | 47 | 1,765 | 5 | 5,050 | 5,050 | $808 | $5,858 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.7242883333 | -99.13418 | Nov 21 2024 al Dec 19 2024 | $5,858.00 | [email protected] | [email protected] | 8343154610 | |
| 207672 | 926110307136 | DU - GolfoCentro | 80DU05D028021040 | MUNICIPIO DE SOLEDAD DE G S | POBLADO JARDINES DE SAN PEDRO | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 3 | 3 | 1,179 | 0 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,858.00 | NULL | NULL | NULL | 4441510428 |
| 293439 | 585051001115 | DC - Norte | 79DC01G016200020 | INMOBILIARIA CHIHUAHUENSE SACV | UNIVERSIDAD 1900 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 79 | 79 | 1,760 | 5 | 4,986 | 4,986 | $798 | $5,858 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6487 | -106.082965 | Oct 29 2024 al Nov 27 2024 | $5,858.00 | [email protected] | [email protected] | 6148930050 | |
| 713285 | 316240400411 | DG - CentroSur | 83DG71A208310063 | USTARAN CERVANTES JUAN IGNACIO | RANCHO LOS SILLARES S N | SN MATEO ACATITLAN | ESTADO DE MEXICO | 78 | GDMTH | 23 | 23 | 1,252 | 4 | 4,943 | 4,943 | $791 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | 7266882588 | ||
| 39239 | 725050301294 | DK - Sureste | 80DK14W519000160 | AGENCIA MPAL DE CABESTRADA OAX | ALUMBRADO PUBLICO | CABESTRADA | OAXACA | 5A | PB | 4 | 3 | 1,125 | 0 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | 9947210074 | ||
| 260682 | 463220303179 | DX - Jalisco | 32DX05B030034600 | MUNICIPIO DE AUTLAN DE NAVARRO | CLEMENTE AMAYA 1 | EL CHANTE | JALISCO | 5A | PB | 2 | 2 | 1,036 | 0 | 5,051 | 5,051 | $808 | $5,858 | 2024-08-23 00:00:00 | 2024-10-23 00:00:00 | 19.7204353 | -104.2053913 | Aug 23 2024 al Oct 23 2024 | $5,858.00 | [email protected] | 3173825109 | ||
| 559435 | 225170100818 | DV - CentroOriente | 77DV02C055032611 | SECUNDARIA TECNICA NUM 56 BIC | 29DST0056P NATIVITAS 1 | SN L AXOCOMANITLA | TLAXCALA | 68 | GDMTH | 29 | 29 | 1,547 | 4 | 5,051 | 5,051 | $808 | $5,858 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.22046333 | -98.2546783 | Oct 25 2024 al Nov 26 2024 | $5,858.00 | NULL | NULL | NULL | 2464623600 |
| 201293 | 917010800421 | DU - GolfoCentro | 80DU03H018010040 | MUNICIPIO JUAMAVE TAM | EJ JOSE MA MORELOS | 0001 JAUMAVE | TAMAULIPAS | 5A | PB | 4 | 3 | 1,179 | 0 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | 8323360119 | ||
| 441435 | 546070902098 | DB - Noroeste | 76DB10A017620470 | CASTILLA ESTRUCTURAS SA DE CV | BRASILES 3390 BUGAMBILIAS | CULIACAN | Sinaloa | 65 | GDMTH | 98 | 98 | 1,600 | 5 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7716033333 | -107.4491883333 | Oct 23 2024 al Nov 22 2024 | $5,858.00 | [email protected] | [email protected] | [email protected] | 6677602781 |
| 540508 | 417070300492 | DD - GolfoNorte | 83DD12D071021430 | TREVINO BARRAGAN CORDELIA S | MADEIRA 260 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 32 | 32 | 1,536 | 4 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.661998 | -100.375715 | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | [email protected] | 8182800489 | |
| 48221 | 746131101793 | DK - Sureste | 78DK13D359510350 | GRUPO AT T CELULLAR S DE RL DE | RANCHO SAN ANTONIO S N | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,065 | 5 | 5,424 | 5,424 | $434 | $5,858 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.6722083333 | -92.3722783333 | Oct 25 2024 al Nov 26 2024 | $5,858.00 | [email protected] | 2717323044 | ||
| 474990 | 369160800589 | DD - GolfoNorte | 83DD18E018110670 | DE LA FUENTE PAPE CARLOS ALBER | AV SAN JOSE 525 C CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 30 | 30 | 1,442 | 4 | 4,748 | 4,748 | $760 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.967842 | -101.383213 | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | 8666315392 | ||
| 200566 | 914060600653 | DU - GolfoCentro | 80DU03F018010004 | AYUNTAMIENTO DE SOTO LA MARINA | COL MIGUEL DE LA MADRID | SOTO LA MARINA | TAMAULIPAS | 5A | PB | 4 | 3 | 1,179 | 0 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | [email protected] | 8353270491 | |
| 145531 | 177160301756 | DF - CentroOccidente | 73DF15H050700140 | MAXIFRUTAS MICH FINAS SRL CV | KM1 CARRET PERIBAN SAN FRANCIS | PERIBAN | MICHOACAN | 68 | GDMTH | 48 | 48 | 1,783 | 5 | 5,037 | 5,037 | $806 | $5,858 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.53633 | -102.41221 | Nov 20 2024 al Dec 18 2024 | $5,858.00 | [email protected] | [email protected] | [email protected] | 3545511028 |
| 50829 | 750200700413 | DK - Sureste | 80DK03F520100013 | MUNICIPIO DE PANTELHO | SAN CARLOS CORRALITO | PANTELHO | CHIAPAS | 5A | PB | 3 | 3 | 1,125 | 0 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | 9196734044 | ||
| 50832 | 750200700448 | DK - Sureste | 80DK03F520100016 | MUNICIPIO DE PANTELHO | NUEVA LINDA | PANTELHO | CHIAPAS | 5A | PB | 3 | 3 | 1,125 | 0 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | 9196734032 | ||
| 195733 | 903200601181 | DU - GolfoCentro | 75DU01C017510160 | BOTANAS Y DERIVADOS SA DE CV | CARR TAMPICO MANTE KM 12 5 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,783 | 5 | 5,050 | 5,050 | $808 | $5,858 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.3284416667 | -97.8697433333 | Nov 21 2024 al Dec 19 2024 | $5,858.00 | [email protected] | [email protected] | 8333198388 | |
| 43935 | 734091252591 | DK - Sureste | 80DK17M029000600 | MUNICIPIO DE TACOTALPA | SAN PABLO | TACOTALPA | TABASCO | 5A | PB | 3 | 3 | 1,125 | 0 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | 9323240181 | ||
| 71072 | 855971102751 | DJ - Oriente | 80DJ07G018010330 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB EL JIMBAL | TUXTEPEC | OAXACA | 5A | PB | 4 | 3 | 1,089 | 0 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | [email protected] | 2878752525 | |
| 209845 | 927940300327 | DU - GolfoCentro | 80DU05F018000220 | MUNICIPIO SANTA MARIA DEL RIO | CAMINO A OJO CALIENTE | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 3 | 3 | 1,179 | 0 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,858.00 | NULL | NULL | NULL | 4858530117 |
| 250042 | 448200800703 | DX - Jalisco | 75DX02D012000027 | AT T COMUNICACIONES DIGITALES | DAVID GALVAN 1 2 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 10 | 10 | 1,790 | 5 | 5,050 | 5,050 | $808 | $5,858 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2868566667 | -102.3077083333 | Nov 21 2024 al Dec 20 2024 | $5,858.00 | [email protected] | 3313218439 | ||
| 495292 | 377190103737 | DD - GolfoNorte | 75DD10B027521143 | HERNANDEZ HERNANDEZ SAMUEL | LAS PUENTES 222 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 1,760 | 5 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7434383333 | -100.2868666667 | Oct 23 2024 al Nov 22 2024 | $5,858.00 | [email protected] | [email protected] | 8131435051 | |
| 79055 | 875920100101 | DJ - Oriente | 80DJ14E838000010 | ALUMBRADO PUBLICO | PATRONATO PRO ELECTRIFICA | AXOYATLA | VERACRUZ | 5A | PB | 3 | 3 | 1,089 | 0 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | 2798314224 | ||
| 230120 | 951031100202 | DU - GolfoCentro | 80DU08EB22020010 | MUNICIPIO DE HUAYACOCOTLA | ALUB PUB PARAJES Y BUENA VISTA | PARAJES | VERACRUZ | 5A | PB | 4 | 3 | 1,179 | 0 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | 7747580099 | ||
| 58856 | 830200300311 | DJ - Oriente | 80DJ02D058000011 | H AYUNTAMIENTO DE ACATLAN | ACATLAN ADICIONAL | ACATLAN | VERACRUZ | 5A | PB | 4 | 3 | 1,089 | 0 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | [email protected] | 2798223254 | |
| 254186 | 455170100783 | DX - Jalisco | 73DX03C060020056 | SERICAM S P R DE R L | CAMINO VIEJO AL GUAMUCHIL KM 2 | EL GUAMUCHIL | JALISCO | 9M | GDMTH | 22 | 22 | 2,270 | 7 | 5,858 | 5,858 | $0 | $5,858 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3179283333 | -102.541875 | Nov 19 2024 al Dec 18 2024 | $5,858.00 | 3939351067 | |||
| 13549 | 660120101056 | DK - Sureste | 80DK03A018010016 | MPIO DE COMITAN DE DOMINGUEZ | ALUMB PUB RANCH LA ESPERANZA | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 4 | 3 | 1,125 | 0 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | 9636884893 | ||
| 443377 | 546151004787 | DB - Noroeste | 74DB10A017400540 | SEP E P ANGEL TORRONGUI MILLAN | ENRIQUE GLEZ MARTINEZ S N E ZA | CULIACAN | Sinaloa | 65 | GDMTH | 57 | 57 | 1,715 | 5 | 5,050 | 5,050 | $808 | $5,858 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.79242 | -107.3589383333 | Nov 20 2024 al Dec 18 2024 | $5,858.00 | [email protected] | [email protected] | 6678464226 | |
| 19957 | 673040810719 | DK - Sureste | 79DK04J708000002 | SERVICIO SAN MARTIN | PROLONGACION 150 COL JITOTOL | JITOTOL | CHIAPAS | 68 | GDMTH | 21 | 25 | 1,902 | 5 | 5,050 | 5,050 | $808 | $5,858 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.0532083333 | -92.8571633333 | Oct 28 2024 al Nov 27 2024 | $5,858.00 | [email protected] | 9191099619 | ||
| 697852 | 275941210367 | DG - CentroSur | 68DG11A016820180 | COMISION AGUA POTABLE Y ALCAN | 16 DE SEPT 34 BARRIO SAN MATEO | CHILPANCINGO | GUERRERO | 68 | GDMTH | 40 | 40 | 1,581 | 4 | 5,050 | 5,050 | $808 | $5,858 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.5530916667 | -99.4940333333 | Nov 8 2024 al Dec 10 2024 | $5,858.00 | [email protected] | [email protected] | [email protected] | 7471060744 |
| 524028 | 404750300662 | DD - GolfoNorte | 77DD09D017731150 | ASESORIA Y GESTORIA COMERC EXT | GALEANA S N 6A 7A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 41 | 67 | 1,868 | 5 | 5,424 | 5,424 | $434 | $5,858 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.887265 | -97.5059183333 | Oct 25 2024 al Nov 26 2024 | $5,858.00 | 0 | |||
| 282623 | 507000603527 | DX - Jalisco | 82DX173031010066 | INST DE FUND Y MAQ DE JAL AC | B DE ZACATECAS 2931 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 125 | 156 | 1,600 | 3 | 5,049 | 5,049 | $808 | $5,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6221166667 | -103.3142866667 | Oct 31 2024 al Nov 30 2024 | $5,858.00 | [email protected] | [email protected] | 3338381861 | |
| 175424 | 977141203235 | DM - ValleMexicoCentro | 82DM22B018240030 | INMOBILIARIA PATRIOTISMO SA | AV PATRIOTISMO 201 AREA COMUN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,135 | 1,135 | 190,321 | 313 | 504,987 | 504,987 | $80,798 | $585,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39736 | -99.18016 | Oct 31 2024 al Nov 30 2024 | $585,785.00 | [email protected] | [email protected] | [email protected] | 5511029100 |
| 549304 | 888140112225 | DD - GolfoNorte | 77DD12C087780205 | QUESOS Y CARNES FRIAS NTE S A | AVE CUATHEMOC 74 CP 00000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 20,640 | 49 | 50,498 | 50,498 | $8,080 | $58,578 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6831483333 | -100.4419216667 | Oct 25 2024 al Nov 26 2024 | $58,578.00 | [email protected] | [email protected] | [email protected] | 8118705701 |
| 232672 | 956100301985 | DU - GolfoCentro | 82DU01A010110090 | SERV DE SALUD DE TAMAULIPAS | EJ MEXICANO 1403 CP 00000 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 238 | 238 | 18,886 | 34 | 50,498 | 50,498 | $8,080 | $58,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.252045 | -97.8587983333333 | Oct 31 2024 al Nov 30 2024 | $58,578.00 | [email protected] | 8332138909 | ||
| 190743 | 965931005141 | DL - ValleMexicoNorte | 82DL70F310600010 | OAPAS REBOMBEO REMEDIOS | AV CORONA S N COL PADRE FIGUE | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 108 | 108 | 15,785 | 39 | 50,497 | 50,497 | $8,079 | $58,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4734333333 | -99.2454566667 | Oct 31 2024 al Nov 30 2024 | $58,576.00 | [email protected] | [email protected] | [email protected] | 5553711900 |
| 401609 | 810230305325 | DW - Peninsular | 67DW22A016710382 | COMERCIAL MINISUPER GM | 5TA AV MZ 142 LT08 LC1 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 59 | 59 | 16,560 | 40 | 49,431 | 49,431 | $7,909 | $58,576 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.63634 | -87.06516 | Nov 8 2024 al Dec 10 2024 | $58,576.00 | [email protected] | [email protected] | [email protected] | 9988831875 |
| 702952 | 294210251859 | DG - CentroSur | 65DG35F372631652 | SISTEMA OPERADOR DE AGUA POTAB | CAMINO A LOS LIMONES SN | JALOXTOC | MORELOS | 68 | GDMTH | 80 | 80 | 15,280 | 39 | 47,800 | 47,800 | $7,648 | $58,576 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.7663566667 | -98.8739116667 | Nov 5 2024 al Dec 5 2024 | $58,576.00 | [email protected] | 7353527373 | ||
| 507124 | 386020330479 | DD - GolfoNorte | 82DD04D018238876 | ESPUMAS CHICAS S DE RL DE CV | 16 DE SEPTIEMBRE LOTE 10 Y 11 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 650 | 650 | 200,225 | 478 | 542,369 | 542,369 | $43,390 | $585,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.011213 | -98.215137 | Oct 31 2024 al Nov 30 2024 | $585,759.00 | [email protected] | 8999581376 | ||
| 173254 | 975061201379 | DM - ValleMexicoCentro | 82DM22B018240200 | SRIA DE TURISMO OFICINAS | VIADUCTO M ALEMAN 81 ESCANDON | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 210 | 350 | 17,378 | 37 | 50,496 | 50,496 | $8,079 | $58,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4000349 | -99.18296558 | Oct 31 2024 al Nov 30 2024 | $58,575.00 | [email protected] | [email protected] | 5530056900 | |
| 653118 | 94060560697 | DP - Bajio | 82DP13C018290190 | COPPEL S A DE C V | CALLE DR JESUS DEL ROSAL 39 | IXMIQUILPAN | HIDALGO | 78 | GDMTH | 198 | 198 | 15,489 | 38 | 49,850 | 49,850 | $7,976 | $58,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4846533333333 | -99.21543 | Oct 31 2024 al Nov 30 2024 | $58,574.00 | [email protected] | 7597287570 | ||
| 562608 | 237150121361 | DV - CentroOriente | 78DV03G017853801 | GDI GRUPO DIAMANTE INTER SA CV | AGUASCALIENTES 3238 CP 75764 | TEHUACAN | PUEBLA | 68 | GDMTH | 75 | 91 | 17,040 | 44 | 50,416 | 50,416 | $8,067 | $58,573 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.455215 | -97.4167083 | Oct 28 2024 al Nov 27 2024 | $58,573.00 | [email protected] | [email protected] | [email protected] | 2381877942 |
| 361780 | 771171200306 | DW - Peninsular | 69DW01B026930390 | MODA JOVEN SFERA MEXICO SA DE | 3 300 156 | MERIDA | YUCATAN | 67 | GDMTH | 85 | 100 | 16,640 | 43 | 50,441 | 50,441 | $8,071 | $58,571 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0387783333 | -89.6323966667 | Nov 12 2024 al Dec 12 2024 | $58,571.00 | [email protected] | [email protected] | 5552683000 | |
| 125164 | 28070400067 | DA - BajaCalifornia | 82DA01C016702901 | GOBIERNO DEL ESTADO DE BC | PROL AV MURUA S N CHAP ALAMAR | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 162 | 167 | 28,624 | 70 | 54,232 | 54,232 | $4,339 | $58,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5156816666667 | -116.961318333333 | Oct 31 2024 al Nov 30 2024 | $58,570.00 | [email protected] | [email protected] | 6649044100 | |
| 333057 | 613841100214 | DC - Norte | 65DC22F016570230 | TESORERIA MUNICIPAL DE TORREON | XOCHIMILCO Y P DE LA LUNA | TORREON | COAHUILA | 5A | GDMTH | 5 | 5 | 1,526 | 5 | 5,049 | 5,049 | $808 | $5,857 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5519133333 | -103.40791 | Nov 7 2024 al Dic 6 2024 | $5,857.00 | [email protected] | [email protected] | NULL | |
| 52226 | 760161001231 | DK - Sureste | 80DK04U3K8000010 | H AYUNT MUNICIPAL AMATAN CHIS | ALUMB PUB EL LIMONCITO | LIMONCITO | CHIAPAS | 5A | PB | 3 | 3 | 1,125 | 0 | 5,050 | 5,050 | $808 | $5,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,857.00 | [email protected] | 9191896661 | ||
| 510212 | 387031003158 | DD - GolfoNorte | 78DD04B017830890 | MUNICIPIO DE RIO BRAVO TAMPS | BRECHA 109 | RIO BRAVO | TAMAULIPAS | 5A | PB | 16 | 16 | 1,350 | 0 | 5,423 | 5,423 | $434 | $5,857 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9878233333 | -98.1186033333 | Oct 28 2024 al Nov 27 2024 | $5,857.00 | [email protected] | [email protected] | 8999340011 | |
| 456198 | 35190705291 | DD - GolfoNorte | 78DD12F107850180 | RED EST DE AUTOPISTAS DE N L | CASETA DE PAGO LINCOLN LADO O | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,751 | 5 | 5,049 | 5,049 | $808 | $5,857 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7918583333 | -100.461495 | Oct 28 2024 al Nov 27 2024 | $5,857.00 | [email protected] | 8111830147 | ||
| 204807 | 923011000054 | DU - GolfoCentro | 71DU04D116310040 | KCSM SA DE CV | ESTACION VENADO | ESTACION VENADO | San Luis Potosi | 68 | GDMTH | 27 | 27 | 1,154 | 4 | 5,049 | 5,049 | $808 | $5,857 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.9452766667 | -101.02801 | Nov 14 2024 al Dec 13 2024 | $5,857.00 | [email protected] | NULL | ||
| 410119 | 520180400404 | DB - Noroeste | 69DB01A016930100 | LOPEZ RAMBAU GERMAN ENRIQUE | CARRETERA 26 KM8 500 S N | HERMOSILLO | Sonora | 65 | GDMTH | 23 | 23 | 1,565 | 5 | 4,991 | 4,991 | $799 | $5,857 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.01694 | -111.0336583333 | Nov 11 2024 al Dec 10 2024 | $5,857.00 | [email protected] | [email protected] | 6621130145 | |
| 577299 | 261151202291 | DV - CentroOriente | 80DV11C1U8030032 | MUNICIPIO DE ZEMPOALA | CORONA DEL ROSAL CALLES DE LA | ZEMPOALA | HIDALGO | 5A | PB | 4 | 3 | 1,098 | 0 | 5,049 | 5,049 | $808 | $5,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,857.00 | [email protected] | NULL | ||
| 555808 | 218240205802 | DV - CentroOriente | 77DV08E017740345 | MUNICIPIO DE PUEBLA | 11 SUR 14549 9 | PUEBLA | PUEBLA | 68 | GDMTH | 13 | 13 | 1,546 | 4 | 5,049 | 5,049 | $808 | $5,857 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.968875 | -98.26623 | Oct 25 2024 al Nov 26 2024 | $5,857.00 | [email protected] | 2223039044 | ||
| 132645 | 160030301304 | DF - CentroOccidente | 82DF65A331210550 | OROZCO VAZQUEZ JORGE | ANA MARIA GALLAGA 84 HUANIQUEO | HUANIQUEO | MICHOACAN | 78 | GDMTH | 57 | 57 | 1,035 | 3 | 5,027 | 5,027 | $804 | $5,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -118 | Oct 31 2024 al Nov 30 2024 | $5,857.00 | [email protected] | 4432434320 | ||
| 403754 | 812190400411 | DW - Peninsular | 83DW22C028340035 | ADM COND Y SERV INMOB PCN SACV | C ITZIMNA MZA12 LT 120 D 6 | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,285 | 4 | 4,841 | 4,841 | $774 | $5,857 | 2024-02-29 00:00:00 | 2024-03-31 00:00:00 | 20 | -87 | Feb 29 2024 al Mar 31 2024 | $5,857.00 | [email protected] | [email protected] | 9841670654 | |
| 13621 | 660140305561 | DK - Sureste | 74DK03A019200310 | CONSEJO DE LA JUDICATURA | CALLE 41 SUR PONIENTE 605 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 41 | 41 | 1,964 | 5 | 5,050 | 5,050 | $808 | $5,857 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2099116667 | -92.11707 | Nov 20 2024 al Dec 20 2024 | $5,857.00 | [email protected] | [email protected] | [email protected] | 9636329419 |
| 438840 | 545130100551 | DB - Noroeste | 67DB08DK16710240 | MELENDREZ B FLOR S | M MATAMOROS 17 LOCAL D | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 40 | 40 | 1,659 | 5 | 5,049 | 5,049 | $808 | $5,857 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4616283333 | -108.0796966667 | Nov 7 2024 al Dec 6 2024 | $5,857.00 | NULL | NULL | NULL | NULL |
| 321865 | 605150900203 | DC - Norte | 77DC14D137740580 | REMPEL LOEWEN FRANZ | LOTE 14 | COL. EL VALLE | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 560 | 2 | 5,021 | 5,021 | $803 | $5,857 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.09789 | -107.3048316667 | Oct 25 2024 al Nov 25 2024 | $5,857.00 | [email protected] | [email protected] | [email protected] | 6366949001 |
| 639058 | 79210207100 | DP - Bajio | 15DP09H090911530 | MUNICIPIO DE QUERETARO | CANAVERAL S N | EL ZAPOTE | QUERETARO | 5A | PB | 2 | 2 | 1,135 | 0 | 5,049 | 5,049 | $808 | $5,857 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.6526937 | -100.5360316 | Sep 9 2024 al Nov 8 2024 | $5,857.00 | [email protected] | 4424520363 | ||
| 633944 | 77900207975 | DP - Bajio | 20DP09A012053385 | MPIO QUERETARO | V RIVA PALACIO FTE 112 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,135 | 0 | 5,049 | 5,049 | $808 | $5,857 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.61106 | -100.43584 | Oct 15 2024 al Dec 11 2024 | $5,857.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 85604 | 1021200065 | DA - BajaCalifornia | 77DA01A025602550 | FLORES RUIZ IRMA YOLANDA | DAVID LEON 6920 LOMAS DEL RUBI | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 16 | 19 | 2,162 | 6 | 5,378 | 5,378 | $430 | $5,857 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4887266667 | -117.0247916667 | Oct 24 2024 al Nov 25 2024 | $5,857.00 | [email protected] | [email protected] | [email protected] | NULL |
| 354670 | 646131105093 | DC - Norte | 79DC01F017930070 | TAC INSUMOS INDUSTRIALES S DE | AV INNOVACION 2615 CP 00000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 1,350 | 4 | 4,985 | 4,985 | $798 | $5,857 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7471833333 | -106.1608783333 | Oct 29 2024 al Nov 27 2024 | $5,857.00 | [email protected] | [email protected] | [email protected] | 6144240377 |
| 486002 | 376050504441 | DD - GolfoNorte | 73DD12A070021060 | ORDAZ RDZ MARIO | VASCONCELOS 150 L 28 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,616 | 5 | 5,050 | 5,050 | $808 | $5,857 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.651325 | -100.373895 | Nov 20 2024 al Dec 19 2024 | $5,857.00 | [email protected] | [email protected] | [email protected] | 8183358618 |
| 232316 | 956050801175 | DU - GolfoCentro | 75DU01C017510290 | TELEFONOS DE MEXICO SAB DE CV | RIO BALSAS S N | TAMPICO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,739 | 5 | 5,049 | 5,049 | $808 | $5,857 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.3489666667 | -97.85475 | Nov 21 2024 al Dec 19 2024 | $5,857.00 | [email protected] | [email protected] | 8333128554 | |
| 496768 | 378121000574 | DD - GolfoNorte | 78DD12E017820330 | NASA TECNOLOGIA SC | RETORNO 1 208 2 PISO | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,740 | 5 | 5,050 | 5,050 | $808 | $5,857 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6301566667 | -100.3010616667 | Oct 28 2024 al Nov 27 2024 | $5,857.00 | [email protected] | [email protected] | [email protected] | 8183477722 |
| 194717 | 902160602647 | DU - GolfoCentro | 76DU01B017610460 | ESC LIC ADOLFO LOPEZ MATEOS | CORREGIDORA S N ESQ 5 DE MAYO | MADERO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 1,760 | 5 | 5,049 | 5,049 | $808 | $5,857 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2629483333 | -97.82348 | Nov 22 2024 al Dec 20 2024 | $5,857.00 | [email protected] | [email protected] | [email protected] | 8334408732 |
| 119204 | 20170500319 | DA - BajaCalifornia | 75DA15F010350656 | AVINA SANCHEZ JOAQUIN | CALZ CETYS 2569 INT9 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 2,032 | 6 | 5,410 | 5,410 | $433 | $5,857 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.65386 | -115.403375 | Nov 21 2024 al Dec 19 2024 | $5,857.00 | NULL | NULL | NULL | 6860000000 |
| 115380 | 18130301483 | DA - BajaCalifornia | 77DA15C010230600 | MALDONADO PADILLA MAYRA | CALLEJON SALTILLO 210 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 2,454 | 6 | 5,409 | 5,409 | $433 | $5,857 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6258816667 | -115.4420483333 | Oct 24 2024 al Nov 25 2024 | $5,857.00 | [email protected] | 6861149569 | ||
| 352704 | 645100709822 | DC - Norte | 80DC26M580010095 | ALUMBRADO PUBLICO | SANTA GERTRUDIS | EL MEZQUITAL | DURANGO | 5A | PB | 4 | 3 | 1,121 | 0 | 5,049 | 5,049 | $808 | $5,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,857.00 | [email protected] | [email protected] | NULL | |
| 566729 | 246201201747 | DV - CentroOriente | 78DV05B237910050 | JUMBOTEX SA DE CV | CARR FEDE MEX PUE 82 5 | SAN LUIS COYOTZINGO | PUEBLA | 9M | GDMTH | 54 | 54 | 2,763 | 8 | 5,858 | 5,858 | $0 | $5,857 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.20282833 | -98.4251067 | Oct 28 2024 al Nov 27 2024 | $5,857.00 | [email protected] | [email protected] | 2482695993 | |
| 445648 | 546241106171 | DB - Noroeste | 82DB10A018230986 | CHENGWEI SUN | BLVD EMILIANO ZAPATA 2000 | CULIACAN | Sinaloa | 75 | GDMTH | 177 | 177 | 1,555 | 29 | 5,050 | 5,050 | $808 | $5,857 | 2024-11-26 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 26 2024 al Nov 30 2024 | $5,857.00 | [email protected] | 5540000000 | ||
| 230865 | 954101200071 | DU - GolfoCentro | 71DU02F010300023 | ESC PRIM LIC BENITO JUAREZ | CONSTITUCION S N | ALDAMA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 1,701 | 5 | 5,049 | 5,049 | $808 | $5,857 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.911395 | -98.0755133333 | Nov 14 2024 al Dec 13 2024 | $5,857.00 | [email protected] | [email protected] | [email protected] | NULL |
| 294383 | 585170501240 | DC - Norte | 76DC01G017640830 | EMPRESAS Y DESARROLLOS DE CHIH | COLEGIO 6304 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 1,755 | 5 | 4,986 | 4,986 | $798 | $5,857 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6327616667 | -106.1245216667 | Oct 23 2024 al Nov 22 2024 | $5,857.00 | [email protected] | 6142129004 | ||
| 185903 | 568111219865 | DL - ValleMexicoNorte | 82DL20C818300040 | ACEROS D M SA DE CV | JAMES WATT N20 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 231 | 250 | 18,106 | 3 | 49,425 | 49,425 | $7,908 | $58,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.65866667 | -99.18397667 | Oct 31 2024 al Nov 30 2024 | $58,569.00 | [email protected] | [email protected] | [email protected] | 4441300597 |
| 155637 | 186090807362 | DF - CentroOccidente | 82DF55A050040190 | MILANO OPERADORA SA DE CV | MORELOS 146 A | MANZANILLO | COLIMA | 78 | GDMTH | 107 | 107 | 13,371 | 33 | 46,484 | 46,484 | $7,437 | $58,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.053179 | -104.315593 | Oct 31 2024 al Nov 30 2024 | $58,569.00 | [email protected] | 3143320204 | ||
| 360165 | 771050804093 | DW - Peninsular | 82DW01B011660055 | SERVICIOS DE SALUD DE YUCATAN | 20 344 X 27 COL MIGUEL ALEMAN | MERIDA | YUCATAN | 77 | GDMTH | 138 | 139 | 17,131 | 23 | 50,438 | 50,438 | $8,070 | $58,568 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9915366666667 | -89.5973083333333 | Oct 31 2024 al Nov 30 2024 | $58,568.00 | [email protected] | 9999265420 | ||
| 158394 | 188200601806 | DF - CentroOccidente | 82DF55B910060021 | ALDEA TAMARINDO SA DE CV | PREDIO EL TAMARINDO SN | CAREYES | Jalisco | 78 | GDMTH | 180 | 180 | 15,078 | 34 | 50,489 | 50,489 | $8,078 | $58,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,567.00 | [email protected] | [email protected] | [email protected] | 3121140346 |
| 543980 | 417130700398 | DD - GolfoNorte | 82DD12D082595520 | MOTO REPUESTOS MONTERREY | AV STIVA 100 CP 00000 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 100 | 100 | 17,280 | 43 | 50,489 | 50,489 | $8,078 | $58,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.711589 | -100.518446 | Oct 31 2024 al Nov 30 2024 | $58,567.00 | [email protected] | [email protected] | [email protected] | 8182150707 |
| 247277 | 444990806166 | DX - Jalisco | 81DX15Z020020015 | PM CIGATAM PS S DE RL DE CV | AMADO NERVO 1201 | ZAPOPAN | JALISCO | 98 | DIST | 4,398 | 4,500 | 1,952,533 | 3,665 | 5,048,869 | 5,048,869 | $807,819 | $5,856,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $5,856,689.00 | [email protected] | [email protected] | [email protected] | 3331344100 |
| 235440 | 431120702841 | DX - Jalisco | 76DX14C010100200 | MANCHEGO ADRIAN LUIS ENRIQUE M | SANTA MONICA 371 | GUADALAJARA | JALISCO | 68 | GDMTH | 81 | 81 | 18,160 | 46 | 50,486 | 50,486 | $8,078 | $58,563 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6821916667 | -103.3491816667 | Oct 23 2024 al Nov 22 2024 | $58,563.00 | [email protected] | [email protected] | [email protected] | 3336133321 |
| 537392 | 415850104421 | DD - GolfoNorte | 82DD11G011013503 | TIENDAS SORIANA SA DE CV | PABLO LIVAS 7500 OTE | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 604 | 1,911 | 192,104 | 430 | 504,846 | 504,846 | $80,775 | $585,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656844 | -100.189151 | Oct 31 2024 al Nov 30 2024 | $585,621.00 | [email protected] | [email protected] | 8183299000 | |
| 388655 | 795131206529 | DW - Peninsular | 82DW05A016910210 | SOLUCIONES E INM ZERRA SA CV | AV ISLA DE TRIS 35 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 470 | 470 | 15,042 | 33 | 48,001 | 48,001 | $7,680 | $58,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6525933333 | -91.7970783333 | Oct 31 2024 al Nov 30 2024 | $58,562.00 | [email protected] | [email protected] | [email protected] | 9381315777 |
| 668756 | 109091205591 | DP - Bajio | 82DP52P019010160 | MIAA MOD INT DE AGUAS DE AGS | P 013A CALLE 20 SUR | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 100 | 100 | 19,920 | 29 | 50,484 | 50,484 | $8,078 | $58,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9238516666667 | -102.229521666667 | Oct 31 2024 al Nov 30 2024 | $58,562.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 357541 | 647180703130 | DC - Norte | 84DC04A010190010 | EL ROLLO SOLAR SAPI DE CV | CARR JUAREZ C GRANDES KM36 | CD. JUAREZ CHIH. | CHIHUAHUA | 96 | DIST | 63 | 63 | 21,560 | 41 | 50,045 | 50,045 | $4,004 | $58,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.2521 | -106.4152 | Oct 31 2024 al Nov 30 2024 | $58,562.00 | [email protected] | [email protected] | [email protected] | 5548603681 |
| 190693 | 965900605299 | DL - ValleMexicoNorte | 69DL70A316900375 | BANCO NACIONAL DE MEXICO SA | CRC POETAS 1902 M361 L46Y47 CD | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 154 | 154 | 17,520 | 46 | 49,419 | 49,419 | $7,907 | $58,561 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.501465 | -99.2365266667 | Nov 13 2024 al Dec 12 2024 | $58,561.00 | [email protected] | [email protected] | [email protected] | 5519932775 |
| 126954 | 155131102015 | DF - CentroOccidente | 82DF07B014044080 | CENTRO DE DIAG CUAUTLA SA CV | CUAUTLA 800 M DE PARRAS | MORELIA | MICHOACAN | 78 | GDMTH | 160 | 160 | 15,764 | 39 | 50,464 | 50,464 | $8,074 | $58,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6957 | -101.200216 | Oct 31 2024 al Nov 30 2024 | $58,561.00 | [email protected] | [email protected] | [email protected] | 4433125445 |
| 116742 | 18240703242 | DA - BajaCalifornia | 73DA15C010112553 | ROBLES CEDENO ESTEBAN | PRIETO 3 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 42 | 42 | 2,417 | 7 | 5,409 | 5,409 | $433 | $5,856 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5743983333 | -115.3896 | Nov 19 2024 al Dec 18 2024 | $5,856.00 | [email protected] | 0 | ||
| 646918 | 83980302051 | DP - Bajio | 80DP09VK31000040 | MPIO SAN LUIS DE LA PAZ | AP CALLE NACIMIENTO | SAN MARTIN | GUANAJUATO | 5A | PB | 4 | 1 | 1,143 | 0 | 5,048 | 5,048 | $808 | $5,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,856.00 | [email protected] | 4686882331 | ||
| 614176 | 62961254791 | DP - Bajio | 69DP07E016850040 | ESPECIAS Y PICANTES BAJIO SACV | MURALES 205 LA CAPILLA | LEON | GUANAJUATO | 68 | GDMTH | 82 | 82 | 1,520 | 4 | 4,575 | 4,575 | $732 | $5,856 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.11047 | -101.622275 | Nov 12 2024 al Dec 11 2024 | $5,856.00 | [email protected] | 4771847586 | ||
| 358693 | 318160500590 | DW - Peninsular | 71DW04F127110610 | SERV ECO MUYIL S A DE C V | AV HECTOR PEREZ X 35 Y 37 | FRANCISCO ESCARCEGA | CAMPECHE | 67 | GDMTH | 10 | 10 | 1,326 | 4 | 4,800 | 4,800 | $768 | $5,856 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6055 | -90.7351616667 | Nov 14 2024 al Dec 16 2024 | $5,856.00 | [email protected] | [email protected] | NULL | |
| 82742 | 886150708271 | DJ - Oriente | 10DJ06M045002060 | H AYUNTAMIENTO DE ALVARADO | HENRY MOORE CP 00000 | ANTON LIZARDO | VERACRUZ | 5A | PB | 3 | 3 | 1,078 | 0 | 5,049 | 5,049 | $808 | $5,856 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 19.0469991 | -96.0611772 | Oct 8 2024 al Dec 5 2024 | $5,856.00 | [email protected] | [email protected] | [email protected] | 2297788166 |
| 234300 | 959051200034 | DU - GolfoCentro | 83DU03A010160300 | DIEZ GUTIERREZ SERGIO A | 9 Y 10 RAFAEL BALANDRANO | VICTORIA | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 1,405 | 4 | 5,049 | 5,049 | $808 | $5,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.761635 | -99.1434183333334 | Oct 31 2024 al Nov 30 2024 | $5,856.00 | [email protected] | [email protected] | 8343163746 | |
| 341832 | 627671100711 | DC - Norte | 80DC26D397780130 | P MPAL PANUCO DE CORONADO | ALUM PUB L MATEOS DGO | FCO I MADERO | DURANGO | 5A | PB | 4 | 3 | 1,121 | 0 | 5,049 | 5,049 | $808 | $5,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,856.00 | [email protected] | [email protected] | 6778830044 | |
| 599376 | 53990352565 | DP - Bajio | 80DP06JG50010030 | MPIO SILAO | BLVD SAN BARTOLO | SAN BARTOLO | GUANAJUATO | 5A | PB | 4 | 3 | 1,143 | 0 | 5,048 | 5,048 | $808 | $5,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.922305 | -101.448808333333 | Oct 31 2024 al Nov 30 2024 | $5,856.00 | [email protected] | [email protected] | 4727220110 | |
| 651857 | 90960251449 | DP - Bajio | 80DP10G055552780 | MPIO VALLE DE SANTIAGO | SAN DIEGO QUIRICEO | SN DIEGO QUIRICEO 0 | GUANAJUATO | 5A | PB | 4 | 3 | 1,143 | 0 | 5,048 | 5,048 | $808 | $5,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,856.00 | [email protected] | 4566498873 | ||
| 305246 | 594090300676 | DC - Norte | 74DC02N017110620 | MONTANO ANTILLON SALVADOR | EL MOLINO | EL MOLINO | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 3,040 | 9 | 5,855 | 5,855 | $0 | $5,856 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 29.17341 | -107.4115266667 | Nov 20 2024 al Dic 19 2024 | $5,856.00 | NULL | NULL | NULL | NULL |
| 392042 | 799191001301 | DW - Peninsular | 68DW06D036810510 | TEJEDA GARCIA SERGIO | BLVD A MERINO REG15 MZ1 LT284 | SAN ROMAN | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 1,280 | 4 | 4,602 | 4,602 | $736 | $5,856 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.729325 | -88.3543466667 | Nov 11 2024 al Dec 11 2024 | $5,856.00 | [email protected] | [email protected] | 0 | |
| 131691 | 158970800291 | DF - CentroOccidente | 68DF45E532110100 | RICARDO A MACIAS ORDONEZ | GANADERIA EL ROMERAL | LA CAJA | MICHOACAN | 9A | GDMTH | 52 | 52 | 7,782 | 23 | 5,855 | 5,855 | $0 | $5,856 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.58309 | -101.42787 | Nov 12 2024 al Dec 11 2024 | $5,856.00 | [email protected] | [email protected] | [email protected] | 4343424561 |
| 469101 | 359090600123 | DD - GolfoNorte | 77DD16E010040130 | PRESIDENCIA MUNICIPAL | BLVD EMILIO MENDOZA S N | ACUNA | Coahuila | 5A | PB | 14 | 14 | 1,350 | 0 | 5,423 | 5,423 | $434 | $5,856 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3337816667 | -100.9836783333 | Oct 25 2024 al Nov 26 2024 | $5,856.00 | NULL | NULL | NULL | 8777726130 |
| 539504 | 417041100123 | DD - GolfoNorte | 82DD12D012090150 | MARIBELL J C SA DE CV | ANILLO PERIFERICO 500 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 193 | 1,536 | 4 | 5,048 | 5,048 | $808 | $5,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.681467 | -100.373372 | Oct 31 2024 al Nov 30 2024 | $5,856.00 | [email protected] | 8183151380 | ||
| 645491 | 83031201210 | DP - Bajio | 63DP09V016590260 | INST AMERICANO DE S L PAZ S C | DEGOLLADO 648 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,500 | 4 | 4,575 | 4,575 | $732 | $5,856 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.2982766667 | -100.532125 | Nov 4 2024 al Dec 3 2024 | $5,856.00 | [email protected] | 4686882900 | ||
| 429177 | 535210200721 | DB - Noroeste | 77DB05E017720011 | MORAN SANCHEZ LEOPOLDO | DOM CON HIGUERAS CUATAS S N | VILLA UNION | Sinaloa | 9C | GDMTH | 40 | 40 | 7,113 | 19 | 5,856 | 5,856 | $0 | $5,856 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1508183333 | -106.2157816667 | Oct 24 2024 al Nov 25 2024 | $5,856.00 | NULL | NULL | NULL | 6699934419 |
| 616070 | 63221255323 | DP - Bajio | 69DP07F016910020 | GRUPO DICE SA DE CV | JUAN NEPOMUCENO 932 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,514 | 4 | 4,575 | 4,575 | $732 | $5,856 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1523333333 | -101.688215 | Nov 12 2024 al Dec 11 2024 | $5,856.00 | [email protected] | 0 | ||
| 591014 | 46941052495 | DP - Bajio | 78DP06A017880325 | EJIDO SN J TESMASC POZO 3 | EJIDO SN JOSE DE TEMASCATIO | IRAPUATO | GUANAJUATO | 9A | GDMTH | 50 | 50 | 7,440 | 20 | 5,856 | 5,856 | $0 | $5,856 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7020633333 | -101.2509316667 | Oct 25 2024 al Nov 26 2024 | $5,856.00 | [email protected] | [email protected] | 4621770149 | |
| 152757 | 184010405002 | DF - CentroOccidente | 08DF25E091000200 | MUNICIPIO DE CUAUHTEMOC | JARDIN DE QUESERIA | QUESERIA | COLIMA | 5A | PB | 2 | 2 | 1,139 | 0 | 5,048 | 5,048 | $808 | $5,856 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 19.3875532 | -103.5726583 | Oct 10 2024 al Dec 9 2024 | $5,856.00 | [email protected] | 3123280311 | ||
| 105659 | 10220701315 | DA - BajaCalifornia | 82DA08A015124710 | CARDENAS TEJEDA JOSE RAMIRO | PARCELA 46 Z 1 P 4 SN | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 24 | 24 | 1,503 | 4 | 3,573 | 3,573 | $286 | $5,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $5,856.00 | [email protected] | [email protected] | [email protected] | 6646222757 |
| 236505 | 432210607754 | DX - Jalisco | 75DX14D020030560 | GONZALEZ GONZALEZ MARICELA | CAMINO A COPALITA 1600 A | ZAPOPAN | JALISCO | 9M | GDMTH | 60 | 60 | 2,749 | 8 | 5,855 | 5,855 | $0 | $5,856 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8166383333 | -103.4261466667 | Nov 21 2024 al Dec 20 2024 | $5,856.00 | [email protected] | 3331898468 | ||
| 44529 | 735151001068 | DK - Sureste | 71DK18N013000280 | GUSTAVO HEBERTO PEREZ ARIAS | FIDENCIA FERNANDEZ SASTRE NO 3 | CUNDUACAN | TABASCO | 68 | GDMTH | 62 | 62 | 1,760 | 5 | 5,049 | 5,049 | $808 | $5,856 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0665483333 | -93.1746166667 | Nov 14 2024 al Dec 17 2024 | $5,856.00 | [email protected] | [email protected] | 0 | |
| 604412 | 59050853742 | DP - Bajio | 71DP07B015710370 | UN UNIVER VALLE CAMP L DE M AC | VALENCIA 3 LOMA BONITA | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 45 | 45 | 1,687 | 4 | 5,048 | 5,048 | $808 | $5,856 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3696116667 | -101.904745 | Nov 14 2024 al Dec 16 2024 | $5,856.00 | [email protected] | [email protected] | 4741240892 | |
| 461054 | 351200702155 | DD - GolfoNorte | 74DD19B017440650 | ITRONIKA SA DE CV | ARBOLEDAS 906 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 35 | 35 | 1,621 | 5 | 4,893 | 4,893 | $783 | $5,856 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5391666667 | -100.9385083333 | Nov 21 2024 al Dec 20 2024 | $5,856.00 | [email protected] | 8441330278 | ||
| 530676 | 412210502749 | DD - GolfoNorte | 82DD09D018230440 | TRICO COMPONENTES SA DE CV | PROL UNIONES 150 A | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 19,875 | 45 | 54,221 | 54,221 | $4,338 | $58,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.884663 | -97.532387 | Oct 31 2024 al Nov 30 2024 | $58,559.00 | [email protected] | [email protected] | [email protected] | 8688112000 |
| 669278 | 109200157267 | DP - Bajio | 71DP52P017070841 | NUEVA ELEKTRA DEL MILENIO SA C | AV SIGLO XXI 2042 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 95 | 95 | 18,080 | 43 | 50,481 | 50,481 | $8,077 | $58,558 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.92622 | -102.2652133333 | Nov 14 2024 al Dec 16 2024 | $58,558.00 | [email protected] | 4492105035 | ||
| 81402 | 884130401835 | DJ - Oriente | 69DJ06G016900005 | GRUPO BANZAI VERACRUZ SA DE CV | RAFAEL CUERVO 2090 CP 00000 | VERACRUZ | VERACRUZ | 68 | GDMTH | 99 | 99 | 18,000 | 48 | 50,480 | 50,480 | $8,077 | $58,558 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.214675 | -96.1912683333 | Nov 12 2024 al Dec 11 2024 | $58,558.00 | [email protected] | 2291005327 | ||
| 246628 | 444140400969 | DX - Jalisco | 82DX15Z020011508 | OPERADORA BARCIA SA DE CV | AV LOPEZ MATEOS 3848 | ZAPOPAN | JALISCO | 78 | GDMTH | 400 | 400 | 16,797 | 35 | 50,480 | 50,480 | $8,077 | $58,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $58,557.00 | [email protected] | [email protected] | [email protected] | 3336313628 |
| 102198 | 9210307084 | DA - BajaCalifornia | 78DA17B015102300 | FARMACIA GUADALAJARA SA DE CV | BLVD TECNOLOGICO 1839 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 90 | 90 | 14,000 | 37 | 50,479 | 50,479 | $8,077 | $58,556 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0790983333 | -109.7148533333 | Oct 28 2024 al Nov 26 2024 | $58,556.00 | NULL | NULL | NULL | 6121577373 |
| 39166 | 724780500318 | DK - Sureste | 80DK14K339000100 | H AYUNTAMIENTO CONST | ALUMBRADO PUBLICO NEJAPA MADER | NEJAPA DE MADERO | OAXACA | 5A | PB | 31 | 31 | 11,319 | 0 | 50,478 | 50,478 | $8,077 | $58,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,555.00 | [email protected] | [email protected] | [email protected] | 9955406011 |
| 535615 | 415010300083 | DD - GolfoNorte | 82DD10G010651050 | REGIO MOLDES Y SERVICIOS SA CV | PALMA 2830 | MONTERREY N.L. | NUEVO LEON | 74 | GDMTH | 134 | 180 | 18,570 | 43 | 50,474 | 50,474 | $8,076 | $58,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69952 | -100.28831 | Oct 31 2024 al Nov 30 2024 | $58,550.00 | [email protected] | [email protected] | 8189897580 | |
| 61627 | 838230101390 | DJ - Oriente | 82DJ03K100830010 | PROMOTORA IND JOSELA SA DE CV | KM 7 5 CARRET FED PER VER SN S | CARABINAS | VERACRUZ | 78 | GDMTH | 255 | 255 | 16,095 | 40 | 50,474 | 50,474 | $8,076 | $58,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $58,550.00 | [email protected] | 5515012414 | ||
| 281602 | 504240806965 | DX - Jalisco | 75DX15T020020482 | VETA VERTICAL HOME SA DE CV | SAN EDUARDO 109 | ZAPOPAN | JALISCO | 68 | GDMTH | 19 | 19 | 1,570 | 5 | 5,047 | 5,047 | $808 | $5,855 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.69978 | -103.456905 | Nov 21 2024 al Dec 20 2024 | $5,855.00 | [email protected] | 0 | ||
| 435975 | 543100801403 | DB - Noroeste | 13DB08A011312735 | MUNICIPIO DE GUASAVE | PROL MADERO Y GIRASOL ESQUINA | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 1,316 | 0 | 5,047 | 5,047 | $808 | $5,855 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 25.5515889 | -108.4566494 | Sep 6 2024 al Nov 7 2024 | $5,855.00 | [email protected] | [email protected] | 6878725394 | |
| 697097 | 136231000282 | DP - Bajio | 69DP03J240610011 | RADIOMOVIL DIPSA SA DE CV | CERRO DE LA PINGUICA SN | SAN GASPAR | QUERETARO | 68 | GDMTH | 4 | 4 | 1,599 | 5 | 5,047 | 5,047 | $808 | $5,855 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.158045 | -99.6897466667 | Nov 12 2024 al Dec 11 2024 | $5,855.00 | [email protected] | 4421280528 | ||
| 145939 | 177910400662 | DF - CentroOccidente | 79DF15H015640940 | MUNICIPIO DE LOS REYES MICH | AP MORELOS Y ALLENDE SUR | LOS REYES | MICHOACAN | 5A | PB | 3 | 3 | 1,145 | 0 | 5,047 | 5,047 | $808 | $5,855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5864462 | -102.4743302 | Oct 28 2024 al Nov 28 2024 | $5,855.00 | 3545421870 | |||
| 373288 | 780180602734 | DW - Peninsular | 71DW12A017100630 | PROMOLOCALES SA DE CV | SM3 M2 L8 Y 9 SERV GRALES | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 1,358 | 4 | 4,839 | 4,839 | $774 | $5,855 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1627166667 | -86.82059 | Nov 14 2024 al Dec 16 2024 | $5,855.00 | [email protected] | [email protected] | 3331008052 | |
| 527916 | 407961000885 | DD - GolfoNorte | 79DD10A017930750 | PETMEX RAWHIDES SA CV BV 086 | GARZA GARCIA 6419 | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 75 | 960 | 3 | 5,048 | 5,048 | $808 | $5,855 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7348183333 | -100.3319066667 | Oct 29 2024 al Nov 28 2024 | $5,855.00 | [email protected] | 8183325638 | ||
| 120624 | 21070400381 | DA - BajaCalifornia | 72DA16A012281685 | LAS CERVEZAS MODELO BC SACV | AV NVO LEON Y 17 NUM 1609 | SAN LUIS | SONORA | 61 | GDMTH | 16 | 16 | 2,074 | 5 | 5,421 | 5,421 | $434 | $5,855 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4433333333 | -114.7755866667 | Nov 14 2024 al Dec 17 2024 | $5,855.00 | NULL | NULL | NULL | 6531324956 |
| 557107 | 220890100473 | DV - CentroOriente | 77DV08B010114560 | SANATORIO MAG EST SECC 51 | 17 OTE 1408 HOSPITAL | PUEBLA | PUEBLA | 68 | GDMTH | 80 | 80 | 1,440 | 4 | 4,893 | 4,893 | $783 | $5,855 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.03375833 | -98.1934117 | Oct 25 2024 al Nov 26 2024 | $5,855.00 | [email protected] | 2222434343 | ||
| 618036 | 65100605974 | DP - Bajio | 21DP08Y952113755 | MPIO CELAYA | HIERBABUENA S N | COL. INDEPENDENCIA | GUANAJUATO | 5A | GDMTH | 8 | 8 | 1,411 | 2 | 5,047 | 5,047 | $808 | $5,855 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.4936716667 | -100.8318983333 | Sep 12 2024 al Nov 13 2024 | $5,855.00 | [email protected] | 4616091161 | ||
| 649816 | 87120350691 | DP - Bajio | 76DP10D047620030 | INST TECN SUPERIOR DE IRAPUATO | KM 5 5 CARR TAR ACAMBARO | EL ACEBUCHE | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,409 | 4 | 4,574 | 4,574 | $732 | $5,855 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2347533333 | -100.746695 | Oct 23 2024 al Nov 22 2024 | $5,855.00 | [email protected] | [email protected] | [email protected] | 0 |
| 533854 | 414190504602 | DD - GolfoNorte | 77DD10E057740660 | RECOLECCION EXPRESS INDUSTRIAL | CARR A SALINAS VICTORIA SN | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,734 | 5 | 5,047 | 5,047 | $808 | $5,855 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9036866667 | -100.26434 | Oct 28 2024 al Nov 27 2024 | $5,855.00 | [email protected] | 8183841190 | ||
| 407909 | 520110403627 | DB - Noroeste | 67DB01A146731146 | 26DPR1138X ESC PRIMERO DE MAYO | CALLE PRINCIPAL S N | PESQUEIRA | Sonora | 65 | GDMTH | 42 | 42 | 1,611 | 5 | 5,013 | 5,013 | $802 | $5,855 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.38032 | -110.89682 | Nov 7 2024 al Dec 6 2024 | $5,855.00 | [email protected] | [email protected] | 6621710889 | |
| 458099 | 350130203168 | DD - GolfoNorte | 74DD19B017400550 | PROD IND LEDO SA DE CV | LOS HUIZACHES 2715 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 40 | 40 | 1,249 | 4 | 5,048 | 5,048 | $808 | $5,855 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5182033333 | -100.9902266667 | Nov 21 2024 al Dec 20 2024 | $5,855.00 | [email protected] | 0 | ||
| 288632 | 580160705384 | DC - Norte | 78DC01A017810790 | OPERADORA DE OPTICAS AZTECA SA | J ELIGIO MUNOZ 2118 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 1,760 | 5 | 4,984 | 4,984 | $797 | $5,855 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6456566667 | -106.07665 | Oct 28 2024 al Nov 26 2024 | $5,855.00 | [email protected] | 6141740057 | ||
| 508544 | 386101104805 | DD - GolfoNorte | 76DD04D057640450 | MUNICIPIO DE REYNOSA TAMPS | AVE LOS CABOS SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,811 | 5 | 5,422 | 5,422 | $434 | $5,855 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.008325 | -98.382105 | Oct 24 2024 al Nov 25 2024 | $5,855.00 | NULL | NULL | NULL | 8991401149 |
| 155780 | 186110407501 | DF - CentroOccidente | 79DF55D067180090 | MUNICIPIO DE MANZANILLO COLIMA | KERPIS S N | SALAGUA | COLIMA | 5A | PB | 2 | 1 | 1,145 | 0 | 5,047 | 5,047 | $808 | $5,855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1366731 | -104.3229647 | Oct 28 2024 al Nov 28 2024 | $5,855.00 | [email protected] | 3143320193 | ||
| 268695 | 477971100380 | DX - Jalisco | 69DX07G010010105 | GUERRERO FRANCO ISMAEL | POT LOS GUAYABOS | TLAJOMULCO | JALISCO | 9C | GDMTH | 121 | 121 | 7,840 | 21 | 5,856 | 5,856 | $0 | $5,855 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.48525 | -103.4796783333 | Nov 8 2024 al Dec 10 2024 | $5,855.00 | [email protected] | [email protected] | [email protected] | 3331561689 |
| 4765 | 243240901846 | DN - ValleMexicoSur | 77DN50B267710291 | SIRIUS CAMPUS UNIVERSITARIO | PROL 20 DE NOVIEMBRE 23 | VILLA CUAUHTEMOC | ESTADO DE MEXICO | 63 | GDMTH | 41 | 41 | 1,562 | 4 | 4,941 | 4,941 | $791 | $5,855 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 28 2024 | $5,855.00 | [email protected] | [email protected] | 7229366011 | |
| 294816 | 585200401121 | DC - Norte | 77DC01G017050290 | LOYA JAIME MARTHA | AV LA CANTERA 10306 12 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 1,563 | 4 | 4,984 | 4,984 | $797 | $5,855 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6437966667 | -106.144765 | Oct 25 2024 al Nov 25 2024 | $5,855.00 | [email protected] | 6141049563 | ||
| 161452 | 197890801569 | DF - CentroOccidente | 80DF45D936430010 | MUNICIPIO DE ARIO MICHOACAN | MORAL Y PALMA CUATA G009 | EL MORAL | MICHOACAN | 5A | PB | 4 | 3 | 1,145 | 0 | 5,047 | 5,047 | $808 | $5,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,855.00 | NULL | NULL | NULL | 4225210003 |
| 131517 | 158740900725 | DF - CentroOccidente | 80DF45A135290010 | MUNICIPIO DE PATZCUARO | TZENTZENGUARO G066 | TZENTZENGUARO | MICHOACAN | 5A | PB | 4 | 3 | 1,145 | 0 | 5,047 | 5,047 | $808 | $5,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,855.00 | [email protected] | [email protected] | 4343420967 | |
| 88771 | 1930601752 | DA - BajaCalifornia | 69DA01C015015200 | ANGELES A C | C MAGNOLIAS NO 100 FR SN CARLO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 69 | 90 | 2,320 | 7 | 5,376 | 5,376 | $430 | $5,855 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.50592 | -116.9857 | Nov 12 2024 al Dec 11 2024 | $5,855.00 | [email protected] | [email protected] | [email protected] | 6646814686 |
| 342245 | 628111100046 | DC - Norte | 77DC26L757720090 | EJ CANADA SAN MIGUEL EL NEGRO | SAN JUAN DEL NEGRO DGO | CIENEGA DE NUESTRA SENORA | DURANGO | 66 | GDMTH | 50 | 50 | 1,360 | 4 | 4,647 | 4,647 | $744 | $5,855 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.1173366667 | -106.11623 | Oct 25 2024 al Nov 25 2024 | $5,855.00 | [email protected] | 6748620007 | ||
| 574183 | 257201202656 | DV - CentroOriente | 79DV07C017911160 | GARCIA HERES SC | BLVD OSA MAYOR 2523 1301 | PUEBLA | PUEBLA | 68 | GDMTH | 23 | 23 | 1,544 | 4 | 4,894 | 4,894 | $783 | $5,855 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.03328 | -98.2307967 | Oct 29 2024 al Nov 28 2024 | $5,855.00 | [email protected] | 2224048163 | ||
| 218361 | 931061201614 | DU - GolfoCentro | 71DU05B017140030 | H AYTO DE LA CAPITAL | URBANO VILLALON ESQ F CRISTAL | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 23 | 23 | 1,674 | 5 | 5,047 | 5,047 | $807 | $5,855 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1251433333 | -100.9912666667 | Nov 14 2024 al Dec 13 2024 | $5,855.00 | NULL | NULL | NULL | 4448345451 |
| 174298 | 975220504191 | DM - ValleMexicoCentro | 73DM23D017360920 | LA TERCERA VICENTA SAPI DE CV | PRESIDENTE MASARYK 311 L 7 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 76 | 97 | 16,800 | 40 | 50,473 | 50,473 | $8,076 | $58,549 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4318816667 | -99.194275 | Nov 15 2024 al Dec 17 2024 | $58,549.00 | [email protected] | [email protected] | 9988451816 | |
| 571947 | 256060401220 | DV - CentroOriente | 77DV07A017710100 | OPERADORA KFC SA DE CV | BV NTE H 5 DE MAYO 3620 L 2 | PUEBLA | PUEBLA | 68 | GDMTH | 67 | 67 | 17,120 | 41 | 50,318 | 50,318 | $8,051 | $58,548 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07052167 | -98.2067017 | Oct 25 2024 al Nov 26 2024 | $58,548.00 | [email protected] | [email protected] | [email protected] | 2222328705 |
| 176499 | 978220100154 | DM - ValleMexicoCentro | 82DM21B018310130 | CORP REFORMA 445 FID 2407 2017 | AV PASEO DE LA REFORMA 445 PRO | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 316 | 336 | 15,059 | 37 | 50,470 | 50,470 | $8,075 | $58,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $58,546.00 | [email protected] | 0 | ||
| 171689 | 972180801008 | DM - ValleMexicoCentro | 82DM21C018371300 | RESOCENTRO ESPECIALIZADO SA DE | SONORA 32 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 103 | 129 | 17,014 | 38 | 50,471 | 50,471 | $8,075 | $58,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.420082 | -99.173111 | Oct 31 2024 al Nov 30 2024 | $58,546.00 | [email protected] | [email protected] | [email protected] | 5548999155 |
| 258783 | 460161100031 | DX - Jalisco | 75DX04D810020256 | AGRO GONZALEZ SPR DE RL | KM 4 5 CARR COPALA ZAPOTITLAN | TOLIMAN | JALISCO | 9M | GDMTH | 62 | 62 | 31,296 | 90 | 58,546 | 58,546 | $0 | $58,546 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5988166667 | -103.7881016667 | Nov 21 2024 al Dec 20 2024 | $58,546.00 | [email protected] | 3414135233 | ||
| 680055 | 116110700979 | DP - Bajio | 82DP53G043100030 | PROD FRIJOL SN JUAN SPR | IDELFONSO VALENCIANA 5 | JUAN ALDAMA | Zacatecas | 76 | GDMTH | 116 | 116 | 13,421 | 33 | 47,214 | 47,214 | $7,554 | $58,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.326334 | -103.426452 | Oct 31 2024 al Nov 30 2024 | $58,545.00 | [email protected] | [email protected] | [email protected] | 4989830026 |
| 179545 | 264170309992 | DL - ValleMexicoNorte | 70DL60B777010140 | GO MART CENTRO | LOTE 5 PARCELA 377 Z 101 1 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 77 | 87 | 17,760 | 47 | 49,402 | 49,402 | $7,904 | $58,541 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.61928 | -99.0387583333 | Nov 14 2024 al Dec 13 2024 | $58,541.00 | [email protected] | [email protected] | [email protected] | 5525232369 |
| 176397 | 978191102649 | DM - ValleMexicoCentro | 82DM21B018320110 | TTEC CX SOLUTIONS MEXICO SA CV | PLAZA DE LA REPUBLICA 43 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 605 | 756 | 182,755 | 366 | 504,661 | 504,661 | $80,746 | $585,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $585,407.00 | NULL | NULL | NULL | 5526281988 |
| 93445 | 3211014619 | DA - BajaCalifornia | 77DA01C015302100 | GRUPO COMERCIAL DE MEXICO S A | CARR MEXICALI TIJUANA 153 5 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 72 | 72 | 2,277 | 6 | 5,375 | 5,375 | $430 | $5,854 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.468885 | -116.7930383333 | Oct 24 2024 al Nov 25 2024 | $5,854.00 | [email protected] | [email protected] | [email protected] | 6640000000 |
| 117767 | 19150200256 | DA - BajaCalifornia | 74DA15D020892611 | CASTORENA MARCADO YOLANDA | ESTRATOSFERA 400 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 1,957 | 6 | 5,406 | 5,406 | $432 | $5,854 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.62913 | -115.5614 | Nov 20 2024 al Dec 19 2024 | $5,854.00 | NULL | NULL | NULL | NULL |
| 494610 | 377090801283 | DD - GolfoNorte | 78DD10B027840290 | ACCION EDUCATIVA E INV SC | UNIVERSIDAD 718 9 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,749 | 5 | 5,046 | 5,046 | $807 | $5,854 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7592116667 | -100.2948516667 | Oct 28 2024 al Nov 27 2024 | $5,854.00 | [email protected] | [email protected] | [email protected] | 8183763060 |
| 711187 | 310140906157 | DG - CentroSur | 79DG41M070060070 | ALUMBRADO PUBLICO SOYANIQUILPA | UBC FRENTE AL CENTRO D SALUD 0 | SAN FRAMCISCO SOYANIQUILPAN | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 999 | 0 | 5,046 | 5,046 | $807 | $5,854 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.0150433 | -99.53235 | Oct 25 2024 al Nov 26 2024 | $5,854.00 | NULL | |||
| 163608 | 202160803152 | DF - CentroOccidente | 67DF07G012240480 | OPERADORA Y ADMINISTRADORA ESC | AV REAL UNIVERSIDAD 235 | MORELIA | MICHOACAN | 68 | GDMTH | 13 | 13 | 720 | 2 | 5,027 | 5,027 | $804 | $5,854 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.68613 | -101.2093 | Nov 11 2024 al Dec 10 2024 | $5,854.00 | [email protected] | [email protected] | 4434107018 | |
| 441368 | 546070606413 | DB - Noroeste | 66DB10A016620390 | SERVICIOS DE SALUD DE SINALOA | BLVD LOLA BELTRAN 1001 INF SOL | CULIACAN | Sinaloa | 65 | GDMTH | 31 | 31 | 1,643 | 5 | 5,047 | 5,047 | $808 | $5,854 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.81642 | -107.42745 | Nov 6 2024 al Dec 5 2024 | $5,854.00 | [email protected] | [email protected] | 6671469511 | |
| 666140 | 106060160298 | DP - Bajio | 75DP52L287500260 | SECT DE PROD CHARCO AZUL | CARR VILLA JUAREZ NOVILLO KM 6 | CHARCO AZUL | Aguascalientes | 9A | GDMTH | 60 | 60 | 8,535 | 25 | 5,879 | 5,879 | $0 | $5,854 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.0668466667 | -102.0347733333 | Nov 21 2024 al Dec 20 2024 | $5,854.00 | [email protected] | [email protected] | [email protected] | 4961192847 |
| 162847 | 200140303851 | DF - CentroOccidente | 75DF07A010240420 | GALLETAS CARMELITA SA DE CV | NORTE 14 69 | MORELIA | MICHOACAN | 68 | GDMTH | 43 | 45 | 1,783 | 5 | 5,027 | 5,027 | $804 | $5,854 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.73641 | -101.13182 | Nov 22 2024 al Dec 20 2024 | $5,854.00 | [email protected] | [email protected] | 4433234123 | |
| 516905 | 397070700155 | DD - GolfoNorte | 83DD06C033000130 | BARRERA S MAURICIO | CARR A BAHIA ESCONDIDA S N CP | SANTIAGO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 1,622 | 4 | 5,046 | 5,046 | $807 | $5,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.414822 | -100.12907 | Oct 31 2024 al Nov 30 2024 | $5,854.00 | [email protected] | [email protected] | [email protected] | 8181960306 |
| 20282 | 675000111128 | DK - Sureste | 76DK17L147000330 | ESCUELA PREPARATORIA 14 DE SEP | CESAR A LARA S N PICHUCALCO | PICHUCALCO | CHIAPAS | 68 | GDMTH | 48 | 50 | 1,912 | 5 | 5,047 | 5,047 | $807 | $5,854 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.5125666667 | -93.1139416667 | Oct 23 2024 al Nov 22 2024 | $5,854.00 | [email protected] | [email protected] | [email protected] | 9323230521 |
| 651325 | 90760700036 | DP - Bajio | 74DP10G047420040 | J JESUS RODRIGUEZ MOSQUED | POZO DE LA LAJA | MOGOTES 0 | GUANAJUATO | 9A | GDMTH | 41 | 41 | 9,053 | 27 | 5,855 | 5,855 | $0 | $5,854 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.406705 | -101.2760766667 | Nov 20 2024 al Dec 19 2024 | $5,854.00 | [email protected] | [email protected] | 4560000000 |