| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 257102 | 459020101094 | DX - Jalisco | 79DX04C886000115 | EGUIARTE CORONA ALMA MA | KM 2 5 CAM PLAYA VIEJA | USMAJAC | JALISCO | 9A | GDMTH | 24 | 24 | 812 | 3 | 647 | 647 | $0 | $647 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.883455 | -103.5691483333 | Oct 28 2024 al Nov 27 2024 | $647.00 | [email protected] | [email protected] | 3421013044 | |
| 31823 | 694080522586 | DK - Sureste | 80DK11W188000056 | H AYUNTAMIENTO CONSTITUCIONAL | PINOTEPA DE DON LUIS | PINOTEPA DE DON LUIS | OAXACA | 5A | PB | 0 | 0 | 117 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 9545420039 | ||
| 29776 | 689071001499 | DK - Sureste | 80DK09N539000038 | AGENCIA MPAL LAS FLORES | ALUMBRADO PUBLICO | SAN DIONISIO OCOTEPE | OAXACA | 5A | PB | 0 | 0 | 117 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | [email protected] | 0 | |
| 135762 | 165040403590 | DF - CentroOccidente | 77DF12A055110450 | MUNICIPIO DE URUAPAN MICHOACAN | CONJ HABITAT VIVEROS CAM V ZUM | URUAPAN | MICHOACAN | 5A | PB | 1 | 1 | 121 | 0 | 557 | 557 | $89 | $647 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3940255 | -102.0534806 | Oct 24 2024 al Nov 26 2024 | $647.00 | [email protected] | 4525240092 | ||
| 430931 | 538030404866 | DB - Noroeste | 66DB07A3B0040165 | FLORES LUGO REYNALDO | CARRET MOCHIS SAN BLAS KM 20 7 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9819183333 | -108.8679583333 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6681434925 |
| 444755 | 546210908938 | DB - Noroeste | 70DB10A017040792 | ABASTECEDORA DE FIERRO Y ACERO | CALZADA COLEG HEROICO M 5080 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7687266667 | -107.36311 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | [email protected]. | 6671139030 |
| 34132 | 701181210093 | DK - Sureste | 79DK12G238000010 | SANTIAGO JUXTLAHUACA | BENITO JUAREZ S N | SANTIAGO JUXTLAHUACA | OAXACA | 5A | PB | 3 | 2 | 117 | 0 | 558 | 558 | $89 | $647 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.335 | -98.011985 | Oct 28 2024 al Nov 27 2024 | $647.00 | [email protected] | [email protected] | 0 | |
| 448085 | 548180700345 | DB - Noroeste | 64DB10E016420161 | SEP TELESECUNDARIA | LOCALIDAD COSPITA 80498 S N | ELDORADO | Sinaloa | 65 | GDMTH | 29 | 29 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.1056916667 | -107.12713 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | 6678464226 | |
| 448855 | 550060300364 | DB - Noroeste | 65DB10J016550601 | JARDINES LA RINCONADA SA DE CV | CARR INT COSTA RICA S N CPONVO | COSTA RICA | Sinaloa | 65 | GDMTH | 98 | 98 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.5977483333 | -107.301545 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | 6671654654 | ||
| 32600 | 695181012640 | DK - Sureste | 75DK11X088000070 | MUNICIPIO DE SAN PEDRO MIXTEPE | COSTA CHICA SN SN | SAN PEDRO MIX. | OAXACA | 5A | PB | 3 | 3 | 117 | 0 | 558 | 558 | $89 | $647 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.870905 | -97.07923 | Oct 22 2024 al Nov 21 2024 | $647.00 | [email protected] | 9541039426 | ||
| 510297 | 387080202051 | DD - GolfoNorte | 77DD04B017730130 | BAUTISTA V JESUS | AVE B JUAREZ 127 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 633 | 633 | $51 | $647 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0517016667 | -97.9518316667 | Oct 25 2024 al Nov 26 2024 | $647.00 | NULL | NULL | NULL | 8999360711 |
| 413787 | 522030800326 | DB - Noroeste | 64DB01E016400035 | H AYUNTAMIENTO URES | ESTADIO DE BEISBOOL | URES | Sonora | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.4247216667 | -110.3988933333 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | 6232320050 | |
| 433243 | 538210302166 | DB - Noroeste | 66DB07A3B0070035 | RH PRODUCE SPR DE RL | CARR MEX NOGALES KM1616 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7938983333 | -108.9200116667 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6680000000 |
| 448859 | 550060401152 | DB - Noroeste | 65DB10J016580250 | MUNICIPIO DE COSALA | AQUILES SERDAN COSALA | COSTA RICA | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.4132316667 | -106.6907066667 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 6673905224 | |
| 447581 | 547241000418 | DB - Noroeste | 67DB10C016730241 | LOPEZ AVENDANO HIRENIA NEREYDA | CAR NAV 5 HERMANO KM 14 5 S N | NAVOLATO | Sinaloa | 65 | GDMTH | 37 | 37 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.8071866666667 | -107.851825 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6677492128 | ||
| 31838 | 694081022161 | DK - Sureste | 80DK11W178000060 | H AYUNTAMIENTO CONSTITUCIONAL | A P LA YERBASANTA | S PEDRO JICAYAN | OAXACA | 5A | PB | 0 | 0 | 117 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 9545433479 |
| 626784 | 74020411710 | DP - Bajio | 73DP08X117330601 | MPIO VILLAGRAN | COLONIA PLANETARIA | SUCHITLAN | GUANAJUATO | 5A | GDMTH | 4 | 1 | 31 | 1 | 558 | 558 | $89 | $647 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.521025 | -100.9932516667 | Nov 19 2024 al Dec 18 2024 | $647.00 | NULL | NULL | NULL | 4111650036 |
| 439904 | 546001106298 | DB - Noroeste | 70DB10A017040730 | RIVERA CERVANTES PEDRO | AV PATRIA 3119 L CARDENAS | CULIACAN | Sinaloa | 65 | GDMTH | 43 | 43 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7747383333 | -107.37276 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6677490404 |
| 678497 | 114851200105 | DP - Bajio | 80DP53D345500010 | MPIO VILLA DE COS A P | A PUB DOS AREAS S RAMON | SAN RAMON | Zacatecas | 5A | PB | 2 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 4589314101 | ||
| 448097 | 548190300507 | DB - Noroeste | 64DB10E016400417 | JTA LOCAL DE SANI VEGETAL DEL | CARR AL MANGUITO SN | ELDORADO | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4072316667 | -107.385475 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | 6671084400 | |
| 422754 | 530070604409 | DB - Noroeste | 67DB04AE16751100 | MUNICIPIO DE ETCHOJOA | ESTADIO DE FUTBOL ETCHOJOA | ETCHOJOA | Sonora | 65 | GDMTH | 15 | 15 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9093233333 | -109.62073 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | NULL | |
| 294244 | 585160503465 | DC - Norte | 66DC01G016610180 | GOBIERNO DEL ESTADO | TOMAS VALLES Y CANTERA | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 111 | 0 | 557 | 557 | $89 | $647 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6473033333 | -106.133395 | Nov 8 2024 al Dic 9 2024 | $647.00 | [email protected] | 6144297300 | ||
| 436836 | 543200901146 | DB - Noroeste | 67DB08AK76700880 | GPO DE PROD LOS ALAMOS SPR RI | CAMINO A BELLAVISTA S N S N | EL BURRION ESP | Sinaloa | 65 | GDMTH | 49 | 49 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.3340516667 | -108.4294233333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6873679968 | ||
| 14693 | 662181014175 | DK - Sureste | 76DK03E017600500 | MPIO DE SAN CRISTOBAL | SEMAFORO CRESCENCIO ROS 10 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 3 | 3 | 117 | 0 | 558 | 558 | $89 | $647 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7304449 | -92.6391654 | Oct 23 2024 al Nov 22 2024 | $647.00 | [email protected] | [email protected] | 9676780660 | |
| 688741 | 124160556391 | DP - Bajio | 80DP58C140550020 | MPIO GRAL PANFILO NATERA | C BELISARIO DOMINGUEZ | BAJIO DE LA TESORERA | Zacatecas | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.569675 | -102.247825 | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 4581031478 | ||
| 442725 | 546130208986 | DB - Noroeste | 70DB10A017030750 | CORONEL NIEBLA BLANCA LUZ | JUAN JOSE RIOS 378 2 PTE ALMAD | CULIACAN | Sinaloa | 65 | GDMTH | 18 | 18 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8007216667 | -107.3982333333 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6677520080 |
| 273511 | 491231203005 | DX - Jalisco | 09DX12E011060520 | MUNICIPIO DE XALISCO NAY | JALAPA S N | XALISCO | NAYARIT | 5A | PB | 1 | 1 | 84 | 0 | 479 | 479 | $77 | $647 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 21.4445064 | -104.9036309 | Sep 6 2024 al Nov 6 2024 | $647.00 | [email protected] | 3112112020 | ||
| 416616 | 525141201943 | DB - Noroeste | 67DB02A026710525 | MUNICIPIO DE GUAYMAS SONORA | BLVD MANLIO FABIO BELTRONES | SAN CARLOS | Sonora | 65 | GDMTH | 15 | 15 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9567083333 | -111.0453733333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6222220701 |
| 433512 | 538230208182 | DB - Noroeste | 66DB07J010020855 | BACHOCO SA DE CV | CARR INT 15 MOC NAVOJ S N AVOJ | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9860683333 | -109.02685 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | 6681084072 | |
| 50793 | 750170200071 | DK - Sureste | 80DK03F040100026 | MUNICIPIO DE LARRAINZAR | ALUMBRADO PUBLICO SUYTIC S N S | LARRAINZAR | CHIAPAS | 5A | PB | 1 | 0 | 117 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 9671100110 | ||
| 433258 | 538210407260 | DB - Noroeste | 66DB07A3B0030345 | AGRICOLA DON PABLO SPR DE RL | CAMINO CANAL SICAE M IZQ S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 19 | 19 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.932185 | -108.93906 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | 6681248396 | ||
| 59499 | 832160701019 | DJ - Oriente | 78DJ03C070790021 | TORRES BELLO MARGARITA | PARCELA 193 Z 1 | EMILIANO ZAPATA | VERACRUZ | 9 | PB | 20 | 20 | 209 | 0 | 648 | 648 | $0 | $647 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.1436016667 | -96.9670966667 | Oct 24 2024 al Nov 26 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 2321203071 |
| 438127 | 545020502025 | DB - Noroeste | 64DB08DK16400240 | JAPASA | LAZARO CARDENAS 1200 SALITRE | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 71 | 71 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.4209066667 | -108.1327833333 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | 6971234567 | |
| 667248 | 108030850802 | DP - Bajio | 73DP52N1K7200060 | SEC DE PROD LAZARO CARDENAS | POZO 1 | FCO. SARABIA AGS. | Aguascalientes | 9M | GDMTH | 41 | 41 | 9 | 1 | 647 | 647 | $0 | $647 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.972205 | -102.0154383333 | Nov 19 2024 al Dec 18 2024 | $647.00 | [email protected] | [email protected] | 4961418944 | |
| 680050 | 116110500490 | DP - Bajio | 80DP53G355500030 | MPIO FCO R MURGUIA A P | ALUMB PUB SALIDA A PROV 2 L | VALENCIANA | Zacatecas | 5A | PB | 0 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 4989355010 | ||
| 26226 | 682130805551 | DK - Sureste | 77DK09D040201409 | RUIZ SANCHEZ ARNULFO | PARAJE MOGOTE COLORADO POZO DE | TLACOCHAHUAYA | OAXACA | 9 | PB | 3 | 3 | 221 | 0 | 648 | 648 | $0 | $647 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.999996 | -96.5771802 | Oct 24 2024 al Nov 25 2024 | $647.00 | [email protected] | 9512853960 | ||
| 436851 | 543201202250 | DB - Noroeste | 69DB08AK86920640 | AGRICOLA BONSAI SPR DE RI | EMILIANO ZAPATA SN | EST BAMOA ESP | Sinaloa | 65 | GDMTH | 54 | 54 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.59129 | -108.423196666667 | Nov 11 2024 al Dec 10 2024 | $647.00 | [email protected] | 6861356690 | ||
| 433268 | 538210506519 | DB - Noroeste | 66DB07A3B0020185 | AGRICOLA ISMAR SPR DE RL | CARRET INTERNACPOSTE A9 S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 22 | 22 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.75828 | -108.8092283333 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | 6878961158 | ||
| 431734 | 538100101564 | DB - Noroeste | 66DB07A3B0090070 | ELIZALDE COTA JESUS HUMBERTO | CALLE 300 Y CALLE 6 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.6763383333 | -108.8124066667 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | 6681742831 | ||
| 442998 | 546140309357 | DB - Noroeste | 64DB10A016431020 | SALUD DIGNA PARA TODOS I A P | FCO I MADERO 137 | CULIACAN | Sinaloa | 65 | GDMTH | 90 | 90 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8048366667 | -107.3926516667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 0 | ||
| 444278 | 546190402161 | DB - Noroeste | 65DB10A016540272 | MUNICIPIO DE CULIACAN | DR CARLOS SALAZAR S N | CULIACAN | Sinaloa | 65 | GDMTH | 42 | 42 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8288466667 | -107.4528316667 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6677580101 |
| 442743 | 546130312325 | DB - Noroeste | 70DB10A017051210 | NACIONAL PROV HORTALIZAS SA CV | SEGUNDA MUDULO L LOCAL 16 Y 17 | CULIACAN | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7705483333 | -107.3656483333 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | 6677189110 | ||
| 447608 | 547841000551 | DB - Noroeste | 67DB10C016740850 | MUNICIPIO DE NAVOLATO | ROSALES 49 NORTE | NAVOLATO | Sinaloa | 65 | GDMTH | 76 | 76 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7659866667 | -107.71243 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6727270933 |
| 604025 | 58950806212 | DP - Bajio | 84DP07A012040590 | MPIO LEON | NIZA FTE 308 | LEON | GUANAJUATO | 5A | PB | 2 | 2 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1185766666667 | -101.675266666667 | Oct 31 2024 al Nov 30 2024 | $647.00 | NULL | NULL | NULL | 4777880000 |
| 445561 | 546240709531 | DB - Noroeste | 65DB10A016520843 | SI SA DE CV | BLVD PEDRO INFANTE 3080 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.78785 | -107.4421516667 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 0 | |
| 32890 | 696130951494 | DK - Sureste | 80DK12A728000010 | MUNICIPIO DE TAMAZULAPAM | ALUMBRADO PUBLICO | CANADA GRANDE | OAXACA | 5A | PB | 1 | 0 | 117 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | [email protected] | 9535330017 | |
| 695930 | 133200610253 | DP - Bajio | 80DP58M820550026 | MPIO MEZQUITIC | MANUEL J CLOUTIER POSTE 5 | MESA DEL FRAYLE | Jalisco | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 4579810266 |
| 454010 | 556170100385 | DB - Noroeste | 64DB33B136410010 | MUNICIPIO DE ARIZPE SONORA | DOMICILIO CONOCIDO SN | BACANUCHI | Sonora | 65 | GDMTH | 34 | 34 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.6091216667 | -110.2347866667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | 6621430266 | |
| 449403 | 550230500983 | DB - Noroeste | 65DB10A016510591 | GRANOS Y ALIMENTOS BALANCEADOS | CARRETERA A LOS LIMONES 0 5KM | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.045845 | -107.5004033333 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 0 | |
| 210300 | 928100600075 | DU - GolfoCentro | 80DU05E018010700 | APH AYTO VILLA DE REYES | ESTRUCTURA 6 BARRIO GPE | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 122 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.825185 | -101.0944016667 | Oct 31 2024 al Nov 30 2024 | $647.00 | NULL | NULL | NULL | NULL |
| 429180 | 535210300831 | DB - Noroeste | 67DB05E016751001 | RETES ROMERO MANUEL | DOM CONOCIDO COPALA SN | VILLA UNION | Sinaloa | 65 | GDMTH | 45 | 45 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.4703733333333 | -105.832355 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6691209278 | ||
| 446589 | 546970904665 | DB - Noroeste | 64DB10A016430100 | OPERADORA DE REST AGUILAR SACV | P NINOS HEROES 620 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 31 | 39 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.812705 | -107.3880383333 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6677138592 |
| 423039 | 530100705086 | DB - Noroeste | 67DB04AP06710501 | OOMAPASBJ | LAZARO CARDENAS Y CALLE 20 500 | VILLA JUAREZ | Sonora | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1217383333 | -109.83058 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6434351086 | ||
| 446847 | 547000801801 | DB - Noroeste | 67DB10C016710015 | GUARDERIA INF SESAMO SC | M HIDALGO S N | NAVOLATO | Sinaloa | 65 | GDMTH | 48 | 48 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.766885 | -107.6944216667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6727272526 |
| 429184 | 535210501020 | DB - Noroeste | 67DB05E016730033 | ZATARAIN SARABIA EZEQUIEL | CARRET A ESTRELLA DEL MAR S N | VILLA UNION | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-01-09 00:00:00 | 2024-02-07 00:00:00 | 23.1295516666667 | -106.300121666667 | Jan 9 2024 al Feb 7 2024 | $647.00 | [email protected] | 6694366920 | ||
| 437120 | 543240300463 | DB - Noroeste | 70DB08AK47030140 | MUNICIPIO DE GUASAVE | CALLE SIN NOMBRE SN | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.4933333333 | -108.74454 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | 0 | ||
| 436611 | 543170300142 | DB - Noroeste | 70DB08AK47030120 | HARPRO ACUICOLA SPR DE RI | CARR HORNOS HUITUSSI 0 | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 67 | 67 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.514755 | -108.73145 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | 0 | |
| 428164 | 534000101065 | DB - Noroeste | 69DB05B016910230 | DISCOPASA SA DE CV | CJON CONCORDIA SALIDA A AJOYA | LA CRUZ | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.9403816667 | -106.4281516667 | Nov 11 2024 al Dec 10 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6969625005 |
| 445063 | 546221205271 | DB - Noroeste | 65DB10A016540274 | RAMOS MONGE ALBERTO | PASEO DEL ROBLE 5326 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8332983333 | -107.455395 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | 0 | ||
| 432520 | 538151202217 | DB - Noroeste | 66DB07A3B0060035 | JAHUARA SPR DE RI | CANAL DE RIEGO Y ENTR A RANCHO | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 48 | 48 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0400616667 | -108.815805 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6688129311 |
| 437896 | 544191100506 | DB - Noroeste | 67DB08BK16720220 | SNTE SECCION 53 | CALLE SIN NOMBRE SN | SINALOA DE LEYVA ESP | Sinaloa | 65 | GDMTH | 29 | 29 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8188866667 | -108.2372416667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | 6671750675 | |
| 444552 | 546200803348 | DB - Noroeste | 66DB10A016610141 | RIVERA ESCUTIA HECTOR RAUL | PRIVADA DE LOS LIMONES S N | CULIACAN | Sinaloa | 65 | GDMTH | 67 | 67 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8369183333 | -107.4290283333 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6675020907 |
| 448137 | 548210200628 | DB - Noroeste | 65DB10J016580151 | ORGANISMO COORD UNIV BIENESTAR | SANTA URSULA S N | COSTA RICA | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.4228383333 | -106.6855683333 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 6677590521 | |
| 684938 | 122200404112 | DP - Bajio | 80DP58A590520010 | MPIO VETAGRANDE | SONORA 1 | SAUCEDA DE LA BORDA | Zacatecas | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8303983333333 | -102.499148333333 | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 4922893027 | ||
| 36235 | 710090600025 | DK - Sureste | 80DK13C018000480 | MUNICIPIO DE ACAPETAHUA | ALUMB PUBLICO SAN JOSE AGUAJAL | ACAPETAHUA | CHIAPAS | 5A | PB | 1 | 0 | 117 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | [email protected] | 9186470344 | |
| 423820 | 530190401749 | DB - Noroeste | 64DB04AE06480438 | MUNICIPIO DE HUATABAMPO | CARRETERA EJIDO NAVOMORA SN | HUATABAMPO | Sonora | 65 | GDMTH | 15 | 15 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8324733333 | -109.6407316667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6471140189 |
| 443277 | 546150523250 | DB - Noroeste | 64DB10A016440075 | SEMARNAT CNA DTO 010 CLN HYA | DOM CONOCIDO PRESA SANALONA | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 31 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8132166667 | -107.1493166667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 6678464300 | ||
| 416142 | 525070600426 | DB - Noroeste | 67DB02A1E6701005 | LAS CERVEZAS MOD EN SON SA CV | C LIBERTAD NO 21 BLVD BENITO J | EMPALME | Sonora | 65 | GDMTH | 11 | 11 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9669733333 | -110.8099533333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6222211855 |
| 663439 | 103011252382 | DP - Bajio | 70DP52H067000180 | ROMO REYES ANTONIO | GRANJA EL GUITRE PAB DE HGO | PABELLON DE HIDALGO | Aguascalientes | 9M | GDMTH | 5 | 5 | 3 | 1 | 647 | 647 | $0 | $647 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.1568266666667 | -102.336973333333 | Nov 13 2024 al Dec 13 2024 | $647.00 | [email protected] | 4651049705 | ||
| 322191 | 605190200026 | DC - Norte | 74DC14D097420220 | LE BARON CASTRO JOSE FERNANDO | PREDIO EL DREN | GALEANA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 880 | 3 | 646 | 646 | $0 | $647 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.2085 | -107.5707766667 | Nov 20 2024 al Dic 19 2024 | $647.00 | [email protected] | [email protected] | NULL | |
| 406672 | 520070945049 | DB - Noroeste | 75DB01A017511210 | ALUMBRADO PUBLICO DE HILLO S15 | SICILIA S N | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 135 | 0 | 557 | 557 | $89 | $647 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.0665655 | -110.972567 | Nov 21 2024 al Dec 19 2024 | $647.00 | [email protected] | NULL | ||
| 446097 | 546900307597 | DB - Noroeste | 64DB10A016411050 | AMPLITUD MODULADA 570 SA | CIRCUITO SUTIC S N EL BARRIO | CULIACAN | Sinaloa | 65 | GDMTH | 48 | 80 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8046966667 | -107.3519433333 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | 6677128222 | |
| 14226 | 662031204081 | DK - Sureste | 80DK03E768700900 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO PUBLICO EJ PEDERNAL | PEDERNAL | CHIAPAS | 5A | PB | 1 | 0 | 117 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | [email protected] | 0 | |
| 447378 | 547180300618 | DB - Noroeste | 67DB10C016720356 | JAPAN | DOM CONOCIDO EL TAMBOR S N | NAVOLATO | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7551016667 | -108.0335183333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | 6727270360 | |
| 436627 | 543170600081 | DB - Noroeste | 70DB08AK47030550 | CIA EXP DE PROD BOVINOS SPR RL | RUMBO PANTEON 0 | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 99 | 99 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6262716667 | -108.726035 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | 6688129212 | |
| 395926 | 805150900555 | DW - Peninsular | 65DW08B826520700 | GPO AGUA MARINA GOLFO DE MEX | CARRET SANTA CLARA DZILAM BVO | STA CLARA | YUCATAN | 67 | GDMTH | 30 | 30 | 140 | 1 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.374335 | -89.0006966667 | Nov 6 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 0 |
| 428697 | 534931201489 | DB - Noroeste | 64DB05B016400140 | CEUTA PRODUCE S DE RL DE CV | BLVD JESUS KUMATE RGUEZ 4267 | LA CRUZ | Sinaloa | 65 | GDMTH | 94 | 100 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.0150283333 | -106.939545 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6969617000 |
| 447385 | 547180400892 | DB - Noroeste | 67DB10C016720012 | AGRICOLA LA CAPILLA SA DE CV | CARRT A LAS AGUAMITAS KM5 S N | NAVOLATO | Sinaloa | 65 | GDMTH | 96 | 96 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.6812066667 | -107.7951066667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6727271221 |
| 425882 | 533131101501 | DB - Noroeste | 64DB05A016440080 | INDUSTRIAS MARINAS P3 SA DE CV | EMILIO BARRAGAN N 1010 C MONTU | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 90 | 90 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.206905 | -106.4092833333 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 6699853963 | ||
| 433306 | 538210803645 | DB - Noroeste | 66DB07A3B0050115 | JAPAF | CENTRO DE CHARAY S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 26 | 26 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.015735 | -108.83541 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | 6988930348 | ||
| 639386 | 79840500280 | DP - Bajio | 68DP09H016800255 | VEGA GONZALEZ GONZALO | RANCHO EL RISCAL | VILLA CORREGIDORA | QUERETARO | 9M | GDMTH | 48 | 48 | 20 | 1 | 647 | 647 | $0 | $647 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.4995466667 | -100.3527716667 | Nov 11 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | 7771526583 | |
| 428955 | 535130300325 | DB - Noroeste | 67DB05E016700020 | FONDO NACIONAL DE INFRAESTRUCT | C DGO MAZ KM 184 930 A188 135 | VILLA UNION | Sinaloa | 65 | GDMTH | 91 | 91 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.40975 | -105.897915 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 8183897200 |
| 435099 | 542070200021 | DB - Noroeste | 66DB07J010013350 | GAXIOLA VALDEZ VICTOR M | CALLE SIN NTE JAHUARA 2 | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 19 | 19 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.2297333333 | -108.9578866667 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6688299739 |
| 447387 | 547180500994 | DB - Noroeste | 67DB10C016720226 | SERVICIOS COSTA VELEROS SA CV | BLVD LUCERNILLA 408 SUR | NAVOLATO | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.65792 | -107.979685 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6672433083 |
| 622492 | 70170800255 | DP - Bajio | 75DP08J019990080 | LERMA DUARTE FRANCISCO | RANCHO EL LLANO S N CP 37600 | SAN FELIPE | GUANAJUATO | 9M | GDMTH | 27 | 27 | 9 | 1 | 647 | 647 | $0 | $647 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5811783333 | -101.1758916667 | Nov 21 2024 al Dec 20 2024 | $647.00 | [email protected] | 4611292870 | ||
| 428957 | 535130300350 | DB - Noroeste | 67DB05E016700125 | FONDO NACIONAL DE INFRAESTRUCT | C MAZ DGO KM 195 440 A 195 605 | VILLA UNION | Sinaloa | 65 | GDMTH | 29 | 29 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.37069 | -105.93385 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6941156784 |
| 436382 | 543141002159 | DB - Noroeste | 70DB08AK37050270 | ZAPIEN ROSAS FERNANDO | CARRET INTERN | CHUPARROSA ESP | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6371033333 | -108.582735 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6681630643 |
| 437662 | 544021200069 | DB - Noroeste | 67DB08BK16720260 | MUNICIPIO DE SINALOA | CAMPO FUTBOL MPAL | SINALOA DE LEYVA ESP | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8262966667 | -108.2277066667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6878750285 | ||
| 428959 | 535130300392 | DB - Noroeste | 67DB05E016700030 | FONDO NACIONAL DE INFRAESTRUCT | CARR DGO MZT KM 182 560 | VILLA UNION | Sinaloa | 65 | GDMTH | 94 | 94 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.424665 | -105.872235 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6941156784 |
| 444831 | 546211211311 | DB - Noroeste | 65DB10A016510603 | GRANOS Y ALIM BALANCEADOS ANON | CARR A JESUS MARIA KM 10 S N | CULIACAN | Sinaloa | 65 | GDMTH | 72 | 72 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.04764 | -107.502855 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 6671450632 | |
| 200097 | 913031200011 | DU - GolfoCentro | 75DU03D017510160 | EJ EL TABLERO POZO 136A | EJ EL TABLERO | PADILLA | TAMAULIPAS | 9C | GDMTH | 20 | 20 | 725 | 3 | 647 | 647 | $0 | $647 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.0738666667 | -99.0114766667 | Nov 21 2024 al Dec 19 2024 | $647.00 | NULL | NULL | NULL | 8342568049 |
| 438177 | 545030800431 | DB - Noroeste | 67DB08DK16710110 | CORPORATIVO FUNER S DE RL CV | INDEPENDENCIA 317 SUR | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4612 | -108.0869816667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6737326918 |
| 443041 | 546140600833 | DB - Noroeste | 65DB10A016550648 | SAUCEDO SAMANO TOMAS | PASEO NINOS HEROES 276 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8119166667 | -107.39813 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 6677127303 | |
| 449441 | 550240800063 | DB - Noroeste | 77DB10A017720295 | MARIA CITLALLI GONZALEZ GALIND | CARRET A BACHIGUALATO 1715 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-10-02 00:00:00 | 2024-10-31 00:00:00 | 24.5763133333333 | -107.473988333333 | Oct 2 2024 al Oct 31 2024 | $647.00 | 0 | |||
| 416674 | 525151001373 | DB - Noroeste | 67DB02A016701140 | PEMEX REFINACION | PROLONGACION AVE AQUILES SERD | GUAYMAS | Sonora | 65 | GDMTH | 86 | 86 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9314333333 | -110.8693316667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6222222717 |
| 409763 | 520170206103 | DB - Noroeste | 67DB01A146731055 | OOMAPAS PESQUEIRA SONORA | CARRET A PESQUEIRA KM 5 0 | PESQUEIRA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.36883 | -110.90419 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6622823611 | ||
| 421795 | 527960915176 | DB - Noroeste | 67DB03A016710500 | UN GAN REG PORCIC DE SON | SINALOA 527 NTE | CD OBREGON | Sonora | 65 | GDMTH | 31 | 42 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5042866667 | -109.9318966667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6444151999 |
| 624292 | 71970652251 | DP - Bajio | 80DP08PK75500003 | MPIO SAN DIEGO DE LA UNION | LA LAGUNA GTO | LA LAGUNA DOS | GUANAJUATO | 5A | PB | 0 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 4186840057 | ||
| 188836 | 573130702368 | DL - ValleMexicoNorte | 82DL10F020200170 | GRUPO CARDIMO SA DE CV | AV LA PRESA 12 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 180 | 240 | 0 | 0 | 569 | 569 | $91 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | [email protected] | 5557184033 | |
| 428965 | 535130300457 | DB - Noroeste | 67DB05E016700040 | FONDO NACIONAL DE INFRAESTRUCT | CARRE MZT DGO KM 172 445 CORTE | VILLA UNION | Sinaloa | 65 | GDMTH | 99 | 99 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.4552016667 | -105.8430033333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6699298691 |
| 448165 | 548220700734 | DB - Noroeste | 64DB10E016400301 | PRODUCTORES FAMILIA YZABAL SPR | CARR ELDORADO LAS ARENITA KM18 | ELDORADO | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3608283333 | -107.520195 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | 6673100034 | |
| 438438 | 545060303521 | DB - Noroeste | 64DB08DK16400200 | JAPASA | PASANDO EL RIO EN SN ISIDRO | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 45 | 45 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.4291583333 | -108.1246216667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | NULL | ||
| 443046 | 546140607072 | DB - Noroeste | 65DB10A016560170 | RECICLADORA CULIACAN SA DE CV | LOMAS DE RODRIGUERA S N 6 ENER | CULIACAN | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.87649 | -107.3737716667 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | 0 | ||
| 428967 | 535130300481 | DB - Noroeste | 67DB05E016700015 | FONDO NACIONAL DE INFRAESTRUCT | CARR DGO MZT KM 189 940 CHARCA | VILLA UNION | Sinaloa | 65 | GDMTH | 93 | 93 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.4058683333 | -105.9167416667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6941156784 |
| 449703 | 551180100039 | DB - Noroeste | 67DB10K016720360 | MUNICIPIO DE MOCORITO | DOMICILIO CONOCIDO S N | LA REFORMA | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.0507366667 | -107.8974083333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6737350275 | ||
| 414120 | 522900400116 | DB - Noroeste | 64DB01E436410910 | GAUTRIN V LUIS GABRIEL | ESCUADRON 78 | RANCHITO DE HUEPAC | Sonora | 65 | GDMTH | 78 | 78 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.8882516667 | -110.21352 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | [email protected] | NULL |
| 428968 | 535130300490 | DB - Noroeste | 67DB05E016700010 | FONDO NACIONAL DE INFRAESTRUCT | CARRET DGO MZT KM 190 470 COPA | VILLA UNION | Sinaloa | 65 | GDMTH | 97 | 97 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.4041333333 | -105.92133 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6941156784 |
| 434856 | 540130900733 | DB - Noroeste | 67DB07F020030410 | MUNICIPIO DE AHOME | UNIDAD DEPORTIVA | HIGUERA DE ZARAGOZA | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9732666667 | -109.297225 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 441001 | 546051219336 | DB - Noroeste | 66DB10A016630850 | NIKAO PROYECTOS INMOBILIARIOS | BLVD PEDRO INFANTE 2310 DE URB | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.7947266667 | -107.4325316667 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | 6672868100 | ||
| 426666 | 533190900931 | DB - Noroeste | 65DB05A016520076 | COPPEL SA DE CV | 13 DE ABRIL 615 B | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 50 | 50 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.229765 | -106.405615 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6690000000 |
| 448170 | 548221001023 | DB - Noroeste | 64DB10E016400293 | HASHTBT SA DE CV | LAS ARENITAS S N | ELDORADO | Sinaloa | 65 | GDMTH | 57 | 57 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3714583333 | -107.5363583333 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 6674891826 | ||
| 436395 | 543141103222 | DB - Noroeste | 70DB08AK27010600 | MUNICIPIO DE GUASAVE | CALLE SEGUNDA | TAMAZULA ESP | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2888483333 | -108.499365 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | 6879387475 | |
| 438700 | 545101000172 | DB - Noroeste | 64DB08DK16400470 | OSCAR S BEST SA DE CV | ATRAS DE HIDRONORT | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 92 | 92 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.4756583333 | -108.152215 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6737328161 |
| 432557 | 538160300612 | DB - Noroeste | 66DB07A3B0120240 | AGRICOLA DE FUERTE FE S RL CV | S N NOMBRE POZO NO 3 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 80 | 80 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.1405166667 | -108.75357 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | 6988931010 | ||
| 436909 | 543211003361 | DB - Noroeste | 67DB08AK76700790 | ESCALANTE SOBERANES JORGE LUIS | VICENTE GUERRERO SN | EL BURRION ESP | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.37842 | -108.4204333333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6671760325 | ||
| 300207 | 587900802120 | DC - Norte | 77DC02A018410180 | ISAAC HIEBERT FRIESSEN | CAMPO 1 C CAMPO 19 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 880 | 3 | 646 | 646 | $0 | $647 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4144466667 | -106.96189 | Oct 25 2024 al Nov 25 2024 | $647.00 | [email protected] | [email protected] | 6255793900 | |
| 341425 | 627110100101 | DC - Norte | 76DC26D017810290 | FLORES CABRALES JOSE | RANCHO LOS CASCABELES | GPE. VICTORIA | DURANGO | 9A | GDMTH | 40 | 40 | 1,005 | 3 | 647 | 647 | $0 | $647 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.4084966667 | -104.2194916667 | Oct 23 2024 al Nov 22 2024 | $647.00 | NULL | NULL | NULL | 0 |
| 438449 | 545060700938 | DB - Noroeste | 64DB08DK16400250 | JAPASA | ORILLA DE CANAL RUMBO CAPOMOS | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.4305983333 | -108.1314166667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | NULL | ||
| 447665 | 547980701254 | DB - Noroeste | 67DB10C016740730 | AGUAZUL S A DE C V | CAMINO A TOBOLOTO 1377 SUR | NAVOLATO | Sinaloa | 65 | GDMTH | 93 | 93 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.75808 | -107.719645 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | 6727271750 | |
| 443570 | 546160608211 | DB - Noroeste | 70DB10A017030538 | SINERGIA CENTRAL OP FISCAL SC | AV ALVARO OBREGON 719 INT F | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 24 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7979333333 | -107.39384 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | 6677513698 | ||
| 29619 | 687080520676 | DK - Sureste | 80DK11K528000015 | SAN JOSE MESONES HIDALGO | A P PLAN DE ZARAGOZA | SAN JOSE HIDALGO | OAXACA | 5A | PB | 0 | 0 | 117 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 9535030132 | ||
| 452019 | 554130700077 | DB - Noroeste | 64DB33H096400054 | JC LAS GAVIOTAS SA DE CV | CARR KM 13 MOCTEZUMA TEPACHE | DIVISADEROS | Sonora | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.7015483333 | -109.65375 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 6331029046 | ||
| 324531 | 607010200123 | DC - Norte | 78DC14J267810600 | LOEWEN KLASSEN ABRAHAM | BUENAVISTA P S N CAMPO 205 | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 193 | 120 | 880 | 3 | 646 | 646 | $0 | $647 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.207665 | -108.1882533333 | Oct 28 2024 al Nov 27 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6361007276 |
| 428724 | 534980101082 | DB - Noroeste | 69DB05B016910200 | JUMAPASI | BENITO JUAREZ 603 CENTRO | LA CRUZ | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.95012 | -106.4332783333 | Nov 11 2024 al Dec 10 2024 | $647.00 | [email protected] | [email protected] | 6969625180 | |
| 439221 | 545200800938 | DB - Noroeste | 69DB08DK16900580 | JMAPAM | INDEPENDENCIA 0 0 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4810666667 | -107.9105966667 | Nov 11 2024 al Dec 10 2024 | $647.00 | 6731014123 | |||
| 415671 | 525000403895 | DB - Noroeste | 67DB02A1E6700750 | IBARRA OSUNA WILFRIDO | L 8 M 41 MOD MINI SUPER YES | EMPALME | Sonora | 65 | GDMTH | 25 | 25 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.962395 | -110.8146333333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6622762400 |
| 449207 | 550170200136 | DB - Noroeste | 65DB10J016550604 | GRANJA EL REENCUENTRO SC RL CV | CARRET A COSTA RICA KM 6 | COSTA RICA | Sinaloa | 65 | GDMTH | 78 | 78 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.5937616667 | -107.298505 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 6671770339 | |
| 426168 | 533151206792 | DB - Noroeste | 65DB05A016510640 | NARANJO GONZALEZ CINTHYA CORAL | DOM CONOCIDO ISLA DE LA PIEDRA | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.1865016667 | -106.40162 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 6694166731 | |
| 445624 | 546241008609 | DB - Noroeste | 65DB10A016520021 | PROMOTORA TRES RIOS SA DE CV | BLVD JORGE J CHAVEZ C 2518 | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8023416666667 | -107.41641 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | 6670000000 | ||
| 448184 | 548230500091 | DB - Noroeste | 65DB10J016580052 | TRUJILLO ORTEGA JANETH GUADALU | CAMINO A LA PRESA COMEDER POST | COSTA RICA | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.4376783333 | -106.6997566667 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | 6670000000 | ||
| 430521 | 538000210161 | DB - Noroeste | 66DB07A3B0030555 | DICA INDUSTRIAL SA DE CV | BLVD RIO FUERTE 2403 NTE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 69 | 69 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8318416667 | -108.975975 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6688187800 |
| 434105 | 538931228480 | DB - Noroeste | 66DB07A3B0020430 | VOLKART HNOS DE MEX SA | CARRET INT KM 1600 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.808135 | -108.772655 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | 6688120189 | ||
| 434873 | 540140600355 | DB - Noroeste | 67DB07F010010440 | HERNANDEZ COTA JOSE GABRIEL | CARRET LA HIGUERA AGUAJITO | AHOME | Sinaloa | 65 | GDMTH | 97 | 97 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.96215 | -109.3223466667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6681029173 |
| 431035 | 538040412506 | DB - Noroeste | 66DB07A3B0060165 | DIVINE BLOOMS SA DE CV | PREDIO LA MARIPOSA CPO LA ESPE | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 79 | 79 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0453616667 | -108.8285066667 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | 6688186688 | |
| 318396 | 601050600029 | DC - Norte | 76DC06B028000980 | S P R DE R L LA FORTALEZA | POZO 3 TEOFILO BORUNDA | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 880 | 3 | 646 | 646 | $0 | $647 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4892116667 | -105.6817383333 | Oct 23 2024 al Nov 22 2024 | $647.00 | [email protected] | [email protected] | 6144174899 | |
| 454845 | 558121100283 | DB - Noroeste | 70DB33D017000290 | MUNICIPIO DE SANTA ANA | AVE MARIANO MATAMOROS ESTADIO | SANTA ANA | Sonora | 65 | GDMTH | 47 | 47 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.52595 | -111.1119666667 | Nov 12 2024 al Dec 11 2024 | $647.00 | NULL | NULL | NULL | 6413241580 |
| 443838 | 546170613123 | DB - Noroeste | 65DB10A016520711 | VEHICULOS Y MOTORES SA DE CV | BLVD PEDRO INFANTE 3201 16 | CULIACAN | Sinaloa | 65 | GDMTH | 50 | 50 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7887016667 | -107.443135 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 6677599090 | |
| 425663 | 533110302914 | DB - Noroeste | 64DB05A016423955 | MODI TEXTILES SC DE RL DE CV | MELCHOR OCAMPO 16 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 42 | 42 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2024983333 | -106.421285 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 6699821240 | ||
| 315840 | 599180801226 | DC - Norte | 72DC04H016204320 | MUNICIPIO DE JUAREZ | SANTA ELENA 2317 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 62 | 62 | 0 | 0 | 599 | 599 | $48 | $647 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7743183333 | -106.5286816667 | Nov 19 2024 al Dic 17 2024 | $647.00 | [email protected] | [email protected] | 6563991831 | |
| 432833 | 538170800729 | DB - Noroeste | 66DB07A3B0010280 | SEP PRIM VICENTE GUERRERO | DOMICILIO CONOCIDO S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 34 | 34 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.03319 | -108.8604783333 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6678464226 |
| 448193 | 548231100704 | DB - Noroeste | 64DB10E016400198 | MAQUINARIA DEL HUMAYA SA DE CV | CARRET CLN EL DORADO S N | ELDORADO | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3241633333 | -107.3697266667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 6674728668 | ||
| 443842 | 546170704994 | DB - Noroeste | 65DB10A016540072 | GRUPO 3H RESTAURANTES SA DE CV | BLVD CONQUISTADORES 1260 20 2 | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8114916667 | -107.4396883333 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6671466146 |
| 439235 | 545201100506 | DB - Noroeste | 71DB08DK17110740 | DIOCESIS DE CULIACAN AR | INDEPENDENCIA 536 0 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 72 | 72 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.468475 | -108.08231 | Nov 13 2024 al Dec 12 2024 | $647.00 | [email protected] | [email protected] | 6737321605 | |
| 441795 | 546090206284 | DB - Noroeste | 64DB10A016411120 | MUNICIPIO DE CULIACAN | FRAY B DE SAHAGUN 4245 | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.7953033333 | -107.353225 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | 6677580101 | |
| 329413 | 610170600072 | DC - Norte | 77DC22C016630418 | GONZALEZ MARTINEZ MARIA GUADAL | PP BUENA FE SN | PARRAS | COAHUILA | 9A | GDMTH | 29 | 29 | 1,761 | 5 | 647 | 647 | $0 | $647 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.430455 | -102.15215 | Oct 25 2024 al Nov 25 2024 | $647.00 | [email protected] | 8110511474 | ||
| 435141 | 542121000501 | DB - Noroeste | 66DB07J010022730 | MUNICIPIO DE AHOME | ESPALDAS COL JOS O DOMINGUEZ | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.2719883333 | -109.0253 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 435909 | 543090702193 | DB - Noroeste | 70DB08AK17020860 | INST DE INGLES DE GVE SC | NELSON 535 DR TORRE CUAUHTEMOC | GUASAVE ESP | Sinaloa | 65 | GDMTH | 38 | 38 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5617166667 | -108.4647066667 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6878721934 |
| 437189 | 543241002172 | DB - Noroeste | 64DB08AK76420451 | JUMAPAG | CUCHILLA SOBRE IGNACIO R SN | EL BURRION ESP | Sinaloa | 65 | GDMTH | 63 | 63 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5456833333333 | -108.327513333333 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 6878711857 | ||
| 405702 | 520040702427 | DB - Noroeste | 71DB01A057110085 | ORTIZ NORIEGA MARIA MARTINA | GUADALUPE VICTORIA | SAN PEDRO DE LA CUEVA | Sonora | 65 | GDMTH | 40 | 42 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 29.2877233333 | -109.746045 | Nov 13 2024 al Dec 12 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 0 |
| 438982 | 545150701577 | DB - Noroeste | 64DB08DK16400420 | PEREZ LOPEZ MARCELINO | CARRET INTERNACIONAL SAL NORTE | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 12 | 12 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.47131 | -108.1382966667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | 6738524318 | |
| 445127 | 546230305971 | DB - Noroeste | 66DB10A016621461 | 95 24 MEXICO S DE RL DE CV | BLVD LOLA BELTRAN 3384 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8144366667 | -107.431 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | 0 | ||
| 426696 | 533191206345 | DB - Noroeste | 64DB05A016450538 | LM PUBLICIDAD SA DE CV | CARRET INT AL NTE KM2 3019 A | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 48 | 48 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2431733333 | -106.4219483333 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 0 | ||
| 36296 | 710150600615 | DK - Sureste | 80DK13C018000486 | MUNICIPIO DE ACAPETAHUA | ALUMB PUB FRANCISCO VILLA | ACAPETAHUA | CHIAPAS | 5A | PB | 1 | 0 | 117 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 9186470344 | ||
| 26057 | 682060500111 | DK - Sureste | 77DK09D120506030 | AGUILAR AQUINO RIGOBERTO | PARAJE SABINO CHAPARRO POZO 95 | SN S ABASOLO | OAXACA | 9 | PB | 2 | 2 | 221 | 0 | 648 | 648 | $0 | $647 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9940914 | -96.5966169 | Oct 24 2024 al Nov 25 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 9515584071 |
| 432585 | 538160408880 | DB - Noroeste | 66DB07A3B0120225 | AGROCOLA DE FUERTE FE S RL CV | S N NOMBRE POZO 7 S N CP 81806 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.14401 | -108.757385 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | 6988931010 | ||
| 439498 | 545781100761 | DB - Noroeste | 71DB08DK17110660 | JAPASA | LOMAS DEL VALLE A POT | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 80 | 80 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.476995 | -108.0797433333 | Nov 13 2024 al Dec 12 2024 | $647.00 | [email protected] | 6730000000 | ||
| 434892 | 540150701184 | DB - Noroeste | 67DB07F010040460 | MUNICIPIO DE AHOME | CONOCIDO PARCELA ESCOLAR | AHOME | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9440716667 | -109.1343716667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6688165001 | ||
| 695757 | 133010355591 | DP - Bajio | 80DP58MB30550010 | MPIO MONTE ESCOBEDO | A P SAN PEDRO PASTORIA | SAN PEDRO PASTORIA | Zacatecas | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | NULL | ||
| 447949 | 548130200651 | DB - Noroeste | 64DB10E016440120 | NORIEGA RIVAS MAURO | AV PRINCIPAL S N A 3 KM | ELDORADO | Sinaloa | 65 | GDMTH | 50 | 50 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2843633333 | -107.1024533333 | Nov 4 2024 al Dec 3 2024 | $647.00 | NULL | NULL | NULL | NULL |
| 438734 | 545110400396 | DB - Noroeste | 69DB08DK16900520 | SI QI LIN | M HIDALGO 40 Y E BUELNA | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.47923 | -107.9237966667 | Nov 11 2024 al Dec 10 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6672430837 |
| 439249 | 545210302090 | DB - Noroeste | 66DB08DK16610370 | SANCHEZ LUQUE HERIBERTO | CARRET MOCORITO EL VALLE S N | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 23 | 23 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.5126333333 | -107.9122916667 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | 6731004939 | ||
| 443089 | 546140813845 | DB - Noroeste | 65DB10A016510590 | PORCINA CHETO 1 S P R DE R L | CARR AL LIMONCITO KM 1 ANONA | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.0455266667 | -107.4996366667 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6677137571 |
| 448977 | 550110700709 | DB - Noroeste | 65DB10J016570410 | RADIOMOVIL DIPSA SA DE CV | CERRO SAN JUAN DE MONTE VERDE | COSTA RICA | Sinaloa | 65 | GDMTH | 12 | 19 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.5880833333333 | -107.125256666667 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6677510017 |
| 422356 | 530030614584 | DB - Noroeste | 67DB04AP06710565 | OOMAPASBJ | ZONA URBANA S N | VILLA JUAREZ | Sonora | 65 | GDMTH | 48 | 48 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1257383333 | -109.8203116667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6434351086 | ||
| 429780 | 536151200416 | DB - Noroeste | 64DB05G256400373 | EMPRENDEDORES DEL PACIFIC SACV | CARRET A CHAMETLA KM 1 5 | EMILIANO ZAPATA | Sinaloa | 65 | GDMTH | 32 | 32 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.9160683333333 | -105.856088333333 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6949520322 |
| 13013 | 31140312153 | DK - Sureste | 80DK11Z2K0050010 | ALUMBRADO PUBLICO CINCO CERROS | CINCO CERROS STA CRUZ ZENZONTE | CINCO CERROS | OAXACA | 5A | PB | 0 | 0 | 117 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | NULL | ||
| 149973 | 181120600791 | DF - CentroOccidente | 78DF40C510010060 | MUNICIPIO DE YURECUARO MICH | ALUMBRADO PUBLICO YURECUARO | YURECUARO | MICHOACAN | 5A | PB | 1 | 1 | 121 | 0 | 557 | 557 | $89 | $647 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3349482 | -102.2920665 | Oct 25 2024 al Nov 27 2024 | $647.00 | [email protected] | [email protected] | 3565680644 | |
| 425430 | 533080603019 | DB - Noroeste | 65DB05A016500340 | CAPTAIN GANDHI SA DE CV | CAMARON 100 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2033933333 | -106.3644 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 0 | |
| 441558 | 546080402701 | DB - Noroeste | 65DB10A016530240 | AYALA JACQUES JESUS MANUEL | LAS BRISAS MOJOLO | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8603433333 | -107.4432583333 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6673457715 |
| 446678 | 546980921711 | DB - Noroeste | 70DB10A017040860 | INVERN MEXIC DEL PACIFICO SACV | MINA CERRO BUFA 2706 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7603683333 | -107.3653316667 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6671704017 |
| 131800 | 159040400469 | DF - CentroOccidente | 70DF65D3B8030120 | MALDONADO DELGADO FRANCISCO | PREDIO EXHACIENDA EL MALUCO | EL MALUCO | MICHOACAN | 9M | GDMTH | 32 | 32 | 16 | 1 | 646 | 646 | $0 | $647 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.14575 | -101.67726 | Nov 14 2024 al Dec 13 2024 | $647.00 | [email protected] | 4434526458 | ||
| 416216 | 525080600777 | DB - Noroeste | 67DB02A1E6700075 | EPR007Z ESC PRIM 20 NOVIEMBRE | COL BELLA VISTA | EMPALME | Sonora | 65 | GDMTH | 46 | 46 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9593466667 | -110.8261866667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | 6622897600 | ||
| 444632 | 546210201516 | DB - Noroeste | 65DB10A016560709 | SUMINISTROS ESP DE SIN SA CV | REY MELCHOR 7244 | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 19 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8666316667 | -107.39079 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | 6672694484 | |
| 434649 | 539180500339 | DB - Noroeste | 64DB07D020010750 | CENTRO COMERCIAL JLR SA DE CV | BLVD JOSE A FERRUSQUILLA 23 | CHOIX | Sinaloa | 65 | GDMTH | 65 | 65 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.7143066667 | -108.32675 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6981046606 |
| 441562 | 546080405181 | DB - Noroeste | 70DB10A017030920 | CEROGA INMUEBLES SA DE CV | AV A OBREGON 262 NTE CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 77 | 77 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.802575 | -107.39486 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | 6677137828 | ||
| 445148 | 546230400485 | DB - Noroeste | 70DB10A017040796 | AUTOS SEMINUEVOS DEL PACIFICO | H COLEGIO MILITAR 5399 | CULIACAN | Sinaloa | 65 | GDMTH | 21 | 21 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.766005 | -107.3623233333 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | 0 | |
| 435421 | 543020400670 | DB - Noroeste | 70DB08AK17020040 | HERNANDEZ CORTEZ FRANCISCO | AV REV 1043 CENTRO | GUASAVE ESP | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5594466667 | -108.4662133333 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | 6878725443 | ||
| 439261 | 545210701164 | DB - Noroeste | 64DB08DK16410100 | TELLES HIGUERA ARNOLDO | CURVA HACIA LA 15 DE SEPT SN S | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 6 | 6 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5475933333 | -108.1579766667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | 6731068386 | ||
| 439262 | 545210701466 | DB - Noroeste | 67DB08DK16710420 | LIN SIQI | CALLE GUADALUPE VICTORIA 108 A | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 21 | 21 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4596366667 | -108.0785233333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | 0 | |
| 444126 | 546180811527 | DB - Noroeste | 70DB10A017030061 | SEGURIDAD INDUSTRIAL AMIGO SA | AV GRAL GUADALUPE VICTORI 260 | CULIACAN | Sinaloa | 65 | GDMTH | 53 | 53 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8016266667 | -107.40395 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6677159295 |
| 419807 | 527140301581 | DB - Noroeste | 69DB03A666950100 | ALARCON VEGA SAUL ARIEL | CALLE 1200 | BACUM | Sonora | 65 | GDMTH | 16 | 16 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.2992683333 | -110.183845 | Nov 11 2024 al Dec 10 2024 | $647.00 | [email protected] | [email protected] | 6444132323 | |
| 429023 | 535140900452 | DB - Noroeste | 67DB05E016700050 | FONDO NAC DE INFRAESTRUCTURA | PUENTE BALUARTE KM 158 090 | VILLA UNION | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.532235 | -105.7688233333 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6699298691 |
| 428512 | 534180400332 | DB - Noroeste | 69DB05B016900821 | MEDINA CAMACHO ALBA EUNICE | DOMICILIO CONOCIDO S N | LA CRUZ | Sinaloa | 65 | GDMTH | 40 | 40 | 97 | 1 | 558 | 558 | $89 | $647 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.7590333333 | -106.753695 | Nov 11 2024 al Dec 10 2024 | $647.00 | [email protected] | 5554380078 | ||
| 687329 | 123160359743 | DP - Bajio | 80DP58A280550015 | MPIO PANUCO | LA LOMA | SAN JUAN PANUCO | Zacatecas | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0091933 | -102.3743055 | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 4785847008 | ||
| 444898 | 546220400959 | DB - Noroeste | 70DB10A017050392 | MONZON MONTES JANETH NATALY | BUGAMBILIAS 737 B | CULIACAN | Sinaloa | 65 | GDMTH | 28 | 28 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7824366667 | -107.3834316667 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | 6673060425 | ||
| 144869 | 176010400245 | DF - CentroOccidente | 79DF15G155100040 | MUNICIPIO DE TLAZAZALCA | AP FRENTE AL MOLINO HUITZO | TLAZAZALCA | MICHOACAN | 5A | PB | 1 | 1 | 121 | 0 | 557 | 557 | $89 | $647 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9846309 | -102.0738875 | Oct 28 2024 al Nov 28 2024 | $647.00 | NULL | NULL | NULL | NULL |
| 444901 | 546220402374 | DB - Noroeste | 65DB10A016510395 | SUKARNE AGROINDUSTRIAL SA DE C | CANAL HUMAYA S N | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.9162533333 | -107.5645616667 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | 6672366544 | ||
| 305126 | 594050700051 | DC - Norte | 78DC02N368530550 | DUECK DOERKSEN CORNELIO | CAMPO 77 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 880 | 3 | 646 | 646 | $0 | $647 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.1448283333 | -106.9996616667 | Oct 28 2024 al Nov 26 2024 | $647.00 | [email protected] | 6251045280 | ||
| 313574 | 598070500674 | DC - Norte | 79DC04E359210230 | WALL FROESE JOHAN | LOTE 16 EL AGATE | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 880 | 3 | 646 | 646 | $0 | $647 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.8399383333333 | -106.176546666667 | Oct 29 2024 al Nov 27 2024 | $647.00 | [email protected] | 0 | ||
| 448999 | 550111002517 | DB - Noroeste | 65DB10J016580100 | CORRALES MARIA ADELAIDA | PRINCIPAL S N COSALA | COSTA RICA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.41101 | -106.6948433333 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6969650800 |
| 436713 | 543181002470 | DB - Noroeste | 64DB08AK76420740 | CASTRO LOPEZ JOSE ANTONIO | EJIDO NIO 0 0 | EL BURRION ESP | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-08-05 00:00:00 | 2024-09-03 00:00:00 | 25.58946 | -108.352475 | Aug 5 2024 al Sep 3 2024 | $647.00 | [email protected] | 0 | ||
| 429290 | 535870600292 | DB - Noroeste | 67DB05E016730110 | OP DE AGUAS ISLA DE LA PIEDRA | DOMICILIO CONOCIDO S N | VILLA UNION | Sinaloa | 65 | GDMTH | 20 | 32 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1437583333 | -106.261605 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6699823256 |
| 432618 | 538160602431 | DB - Noroeste | 66DB07A3B0020405 | SEP PRIM MAESTRO RURAL | BATEQUIS ENTRE C LAS VACAS | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 50 | 50 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7553316667 | -108.8218633333 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6677585186 |
| 430316 | 537150300880 | DB - Noroeste | 64DB05H016410110 | C DE MARISCOS DONA CHAYO SA CV | AQUILES SERDAN 22 | ESCUINAPA | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.829585 | -105.770995 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | NULL | ||
| 435181 | 542160300148 | DB - Noroeste | 66DB07J010020210 | NAJERA VERDUGO ROSANGELA | POSTE H16 | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.2217883333 | -109.0624666667 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6681033608 |
| 447981 | 548140400322 | DB - Noroeste | 64DB10E016400286 | MUNICIPIO DE CULIACAN | PRINCIPAL SN LAS ARENITAS | ELDORADO | Sinaloa | 65 | GDMTH | 31 | 31 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3728083333 | -107.5369466667 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | NULL | |
| 438766 | 545111001088 | DB - Noroeste | 71DB08DK17100530 | GONZALEZ MONTOYA HERNAN | FCO I MADERO 1124 SUR | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 17 | 17 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4506133333 | -108.081865 | Nov 13 2024 al Dec 12 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6737321688 |
| 439280 | 545211200568 | DB - Noroeste | 71DB08DK17100400 | JUMAPAANG | CARRETERA ANGOSTURA SN SN | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4191666667 | -108.1077216667 | Nov 13 2024 al Dec 12 2024 | $647.00 | [email protected] | 0 | ||
| 442096 | 546100515591 | DB - Noroeste | 65DB10A016500020 | NH ACEROS SA DE CV | CARRET A CULIACANCITO 4557 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 20 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8105933333 | -107.4435983333 | Nov 5 2024 al Dec 4 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6677895040 |
| 446963 | 547051000781 | DB - Noroeste | 67DB10C016710400 | ATT COMER MOVIL S DE RL DE CV | VIOLETA CASI ESQ JUAREZ PRIMAV | NAVOLATO | Sinaloa | 65 | GDMTH | 20 | 25 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7614866667 | -107.6974666667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | NULL | ||
| 428532 | 534190100566 | DB - Noroeste | 64DB05B016410034 | MUNICIPIO DE ELOTA | AV SUR 5 EL ESPINAL S N | LA CRUZ | Sinaloa | 65 | GDMTH | 45 | 45 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.1223416667 | -106.892975 | Nov 4 2024 al Dec 3 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6961003286 |
| 585460 | 43130800620 | DP - Bajio | 14DP03F111400471 | MPIO JERECUARO PROGERSO | PRIVADA DE MORELOS ESQ VG | OJO DE AGUA | GUANAJUATO | 5A | PB | 1 | 0 | 95 | 0 | 489 | 489 | $78 | $647 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.16243 | -100.5745333333 | Oct 10 2024 al Dec 6 2024 | $647.00 | [email protected] | 4214760451 | ||
| 688629 | 124110856076 | DP - Bajio | 80DP58C020550040 | MPIO GRAL PANFILO NATERA | RUIZ CORTINEZ AREA 3 | SAN PABLO | Zacatecas | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | 4589440087 | ||
| 449013 | 550120600265 | DB - Noroeste | 65DB10J016580320 | ICATSIN | BENITO JUAREZ S N CENTRO COSAL | COSTA RICA | Sinaloa | 65 | GDMTH | 33 | 33 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.410895 | -106.689845 | Nov 5 2024 al Dec 4 2024 | $647.00 | NULL | NULL | NULL | NULL |
| 442614 | 546120806206 | DB - Noroeste | 70DB10A017030950 | DEPORTIVA DEL PACIFICO SA CV | FCO VILLA 425 | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.803445 | -107.3988316667 | Nov 12 2024 al Dec 11 2024 | $647.00 | [email protected] | 6677162590 | ||
| 421112 | 527740400574 | DB - Noroeste | 67DB03A016800210 | AUTOMOTRIZ DE CAJEME SA | GUERRERO 1032 OTE | CD OBREGON | Sonora | 65 | GDMTH | 89 | 89 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4937516667 | -109.9298116667 | Nov 7 2024 al Dec 6 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 6444106400 |
| 320506 | 604601100269 | DC - Norte | 79DC06E011000735 | RODRIGUEZ CASTILLO MARIA TERES | EL VOLCAN POZO I BUFALO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 184 | 120 | 880 | 3 | 646 | 646 | $0 | $647 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.3389766667 | -105.1558366667 | Oct 29 2024 al Nov 27 2024 | $647.00 | [email protected] | [email protected] | 0 | |
| 688636 | 124111156060 | DP - Bajio | 80DP58C160550012 | MPIO GRAL PANFILO NATERA | CALLE PANTEON PTE 7 | EL SAUCITO | Zacatecas | 5A | PB | 1 | 0 | 119 | 0 | 558 | 558 | $89 | $647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7344183333 | -102.0916666667 | Oct 31 2024 al Nov 30 2024 | $647.00 | [email protected] | [email protected] | [email protected] | 4589440087 |
| 444669 | 546210316909 | DB - Noroeste | 66DB10A016631146 | ANGELES ACEVEDO MARIA ISABEL | BLVD PEDRO INFANTE 2911 B | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 558 | 558 | $89 | $647 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.7912433333 | -107.439615 | Nov 6 2024 al Dec 5 2024 | $647.00 | [email protected] | 6672463572 | ||
| 74551 | 865221100370 | DJ - Oriente | 78DJ11B017810851 | COM ALM GARCIA DE MEXICO SA DE | MIGUEL HIDALGO 50 | MINATITLAN | VERACRUZ | 68 | GDMTH | 90 | 94 | 19,920 | 46 | 55,774 | 55,774 | $8,924 | $64,698 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9826566667 | -94.5421116667 | Oct 24 2024 al Nov 26 2024 | $64,698.00 | [email protected] | 5533856314 | ||
| 636260 | 78210401651 | DP - Bajio | 82DP09J028000010 | ORANGE BAJIO SAPI DE CV | PASEO MONTE MIRANDA LOTE 22 | SUBURBANO | QUERETARO | 78 | GDMTH | 450 | 450 | 18,313 | 45 | 54,502 | 54,502 | $8,720 | $64,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5850333 | -100.34878 | Oct 31 2024 al Nov 30 2024 | $64,692.00 | [email protected] | [email protected] | 0 | |
| 174431 | 975230801615 | DM - ValleMexicoCentro | 75DM23D017510820 | INGREDIENTA GOURMET SAPI DE CV | HOMERO 1500 L 2 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 86 | 100 | 19,120 | 49 | 55,768 | 55,768 | $8,923 | $64,691 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4357766666667 | -99.2044733333333 | Oct 21 2024 al Nov 20 2024 | $64,691.00 | [email protected] | 5529618837 | ||
| 238357 | 435131205852 | DX - Jalisco | 79DX15G020331160 | 01G15 CFE REG DE TRAN DE OCCTE | VICENTE GUERRERO 1204 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,070 | 6 | 6,469 | 6,469 | $0 | $6,469 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6032083333 | -103.4199033333 | Oct 28 2024 al Nov 27 2024 | $6,469.00 | [email protected] | NULL | ||
| 463153 | 354020608109 | DD - GolfoNorte | 82DD19F010099460 | AGUAS DE SALTILLO SA DE CV | VERACRUZ S N SIERRA M | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 24 | 24 | 2,954 | 1 | 5,577 | 5,577 | $892 | $6,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4422 | -100.98267 | Oct 31 2024 al Nov 30 2024 | $6,469.00 | NULL | NULL | NULL | NULL |
| 406579 | 520070654672 | DB - Noroeste | 72DB01A017260575 | VOLUMEN INTERNACIONAL SA DE CV | BLVD IGNACIO SALAZAR 863 | HERMOSILLO | Sonora | 65 | GDMTH | 98 | 98 | 1,840 | 5 | 5,518 | 5,518 | $883 | $6,469 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1167166667 | -111.0029966667 | Nov 14 2024 al Dec 16 2024 | $6,469.00 | [email protected] | 6622600438 | ||
| 36152 | 709871000319 | DK - Sureste | 75DK13B138002560 | VAZQUEZ CALDERON BEATRIZ SUSAN | RANCHO EL CARMEN KM 20 | BARRA DE CAHOACAN | CHIAPAS | 9C | GDMTH | 80 | 80 | 8,560 | 24 | 6,469 | 6,469 | $0 | $6,469 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.662445 | -92.2896516667 | Oct 22 2024 al Nov 21 2024 | $6,469.00 | [email protected] | [email protected] | 9626256567 | |
| 501053 | 379141102418 | DD - GolfoNorte | 76DD10C017690010 | SERVICIOS SANTO DOMINGO SA CV | PADRE MIER 1483 A CP 64060 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,017 | 5 | 5,577 | 5,577 | $892 | $6,469 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6722433333 | -100.33568 | Oct 24 2024 al Nov 25 2024 | $6,469.00 | [email protected] | [email protected] | [email protected] | 8183431231 |
| 408386 | 520120818205 | DB - Noroeste | 72DB01A017260440 | CENTRO DE ENSENANZA COREM AC | MARIANO JIMENEZ 908 | HERMOSILLO | Sonora | 65 | GDMTH | 68 | 68 | 1,840 | 5 | 5,518 | 5,518 | $883 | $6,469 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.12346 | -111.003265 | Nov 14 2024 al Dec 16 2024 | $6,469.00 | [email protected] | [email protected] | [email protected] | 6621181609 |
| 450627 | 552170301326 | DB - Noroeste | 73DB15A027320190 | AGRORESERVAS S DE RL DE CV | CAMPO LOS PAREDONES 0 0 | ALTAR | Sonora | 9A | GDMTH | 136 | 136 | 10,500 | 32 | 6,469 | 6,469 | $0 | $6,469 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.97353 | -111.86553 | Nov 19 2024 al Dec 17 2024 | $6,469.00 | [email protected] | [email protected] | 6688122340 | |
| 529230 | 411160801883 | DD - GolfoNorte | 76DD11F037930280 | AT T COMUNICACIONES DIG S RLCV | CARR A REYNOSA 2301 PAD3 4 CP | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,017 | 5 | 5,577 | 5,577 | $892 | $6,469 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.66183 | -100.1505966667 | Oct 24 2024 al Nov 25 2024 | $6,469.00 | [email protected] | [email protected] | [email protected] | 8118160218 |
| 555342 | 217090503251 | DV - CentroOriente | 78DV08F035810025 | SERVICIO TEPATLAXCO SA DE CV | CARRET FED AMOZOC OTAL KM 7 4 | TEPATLAXCO | PUEBLA | 68 | GDMTH | 25 | 25 | 1,630 | 5 | 5,577 | 5,577 | $892 | $6,469 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.08172833 | -97.98276 | Oct 28 2024 al Nov 27 2024 | $6,469.00 | [email protected] | [email protected] | [email protected] | 2226173250 |
| 610386 | 61191050516 | DP - Bajio | 82DP07D012823230 | GYG DER Y COMESTIBLES SA CV | D522 CTO ALIZARINA 613 A | LEON | GUANAJUATO | 78 | GDMTH | 170 | 170 | 1,518 | 4 | 5,054 | 5,054 | $809 | $6,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $6,469.00 | [email protected] | [email protected] | [email protected] | 4771192605 |
| 104788 | 10150507338 | DA - BajaCalifornia | 77DA08A016614901 | TRANSF LOGISTICO EXPRESS SA CV | CARRET OJOS NEGROS L2 F A CP 2 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,151 | 6 | 4,961 | 4,961 | $397 | $6,469 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.8737916667 | -116.5697066667 | Oct 23 2024 al Nov 22 2024 | $6,469.00 | [email protected] | [email protected] | 6461773735 | |
| 324988 | 607101000470 | DC - Norte | 74DC14J037430120 | MUNICIPIO DE JANOS | FERNANDO VALENZUELA Y ERNESTO | J A N O S | CHIHUAHUA | 5A | PB | 2 | 2 | 1,347 | 0 | 5,989 | 5,989 | $479 | $6,469 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8864683333 | -108.2010233333 | Nov 20 2024 al Dic 19 2024 | $6,469.00 | [email protected] | [email protected] | [email protected] | 6366935366 |
| 316315 | 600020206893 | DC - Norte | 63DC06A016300950 | MUNICIPIO DE DELICIAS | CICLO PISTA ALUMB PUB | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 1,781 | 6 | 5,577 | 5,577 | $892 | $6,469 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.1948233333 | -105.455895 | Nov 5 2024 al Dic 4 2024 | $6,469.00 | [email protected] | [email protected] | 6394708600 | |
| 378781 | 784060900125 | DW - Peninsular | 83DW12E016720390 | STEPHEN WILLIAM ZAUTKE | ZT BAY VIEW GRAND T1000 D 1002 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 18 | 1,429 | 4 | 5,346 | 5,346 | $855 | $6,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.129185 | -86.75034 | Oct 31 2024 al Nov 30 2024 | $6,469.00 | [email protected] | [email protected] | 9984206807 | |
| 398498 | 810110305551 | DW - Peninsular | 66DW22A016620045 | DIUSVI DIAMONDS S A DE C V | 5A AV NTE MZA 01 LTE 7 1 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 98 | 98 | 1,680 | 4 | 5,459 | 5,459 | $873 | $6,469 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.62279 | -87.0747216667 | Nov 7 2024 al Dec 9 2024 | $6,469.00 | [email protected] | 9878695300 | ||
| 15540 | 665060601536 | DK - Sureste | 80DK19A1B8000720 | MUNICIPIO DE PALENQUE CHIAPAS | EJ JERICO 2DA SECC | JERICO [EJIDO] | CHIAPAS | 5A | PB | 4 | 4 | 1,336 | 0 | 5,990 | 5,990 | $479 | $6,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,469.00 | [email protected] | [email protected] | 9163450097 | |
| 446392 | 546950858713 | DB - Noroeste | 65DB10A016500460 | PEREZ LARA AUDON | CANALITO LADO DERECHO | CULIACAN | Sinaloa | 9C | GDMTH | 5 | 5 | 8,861 | 26 | 6,468 | 6,468 | $0 | $6,469 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8306316667 | -107.49189 | Nov 5 2024 al Dec 4 2024 | $6,469.00 | [email protected] | [email protected] | [email protected] | 0 |
| 19413 | 671980302255 | DK - Sureste | 76DK04G013000010 | MUNICIPIO DE TX GTZ CHIS | LIB SUR Y ENTRADA FRACC ZOQUE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 1,577 | 5 | 5,577 | 5,577 | $892 | $6,469 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7447245 | -93.133115 | Oct 23 2024 al Nov 22 2024 | $6,469.00 | [email protected] | 9611400213 | ||
| 269792 | 479240701786 | DX - Jalisco | 70DX07K020010091 | UNIVERSIDAD DE GUADALAJARA | LAZARO CARDENAS S N | PUENTE GRANDE | JALISCO | 68 | GDMTH | 90 | 90 | 1,920 | 5 | 5,577 | 5,577 | $892 | $6,469 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.56835 | -103.200558333333 | Nov 13 2024 al Dec 13 2024 | $6,469.00 | [email protected] | 3318456079 | ||
| 405228 | 520020833592 | DB - Noroeste | 72DB01A017200270 | AUTOTURISMO NAVER SA CV | BLVD GARCIA MORALES 341 | HERMOSILLO | Sonora | 65 | GDMTH | 79 | 79 | 1,840 | 5 | 5,518 | 5,518 | $883 | $6,469 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0950083333 | -111.01132 | Nov 14 2024 al Dec 16 2024 | $6,469.00 | [email protected] | [email protected] | [email protected] | 6622360200 |
| 50935 | 751050407204 | DK - Sureste | 80DK03C018000500 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB CUXULJA | OCOSINGO | CHIAPAS | 5A | PB | 4 | 4 | 1,336 | 0 | 5,990 | 5,990 | $479 | $6,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,469.00 | [email protected] | [email protected] | 9196730500 | |
| 564504 | 240941004556 | DV - CentroOriente | 79DV04A217040120 | POZO N0 2 | 4 NTE 808 CP 74340 | SN J TIANGUISMANALCO | PUEBLA | 68 | GDMTH | 44 | 44 | 18,857 | 48 | 55,765 | 55,765 | $8,922 | $64,688 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.98012167 | -98.4434267 | Oct 29 2024 al Nov 28 2024 | $64,688.00 | [email protected] | [email protected] | 2444458262 | |
| 644711 | 82230452004 | DP - Bajio | 82DP09T018090096 | ASCEND PERFORMANCE MATERIALS M | AVENIDA MONTES URALES 15 | SN JOSE ITURBIDE | GUANAJUATO | 78 | GDMTH | 1,035 | 1,035 | 270,952 | 88 | 556,769 | 556,769 | $89,083 | $646,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0622583333333 | -100.470958333333 | Oct 31 2024 al Nov 30 2024 | $646,843.00 | [email protected] | [email protected] | 0 | |
| 349912 | 643010151315 | DC - Norte | 83DC22H018320500 | CLUB CAMPESTRE MONTEBELLO SA | CARRETERA MIELERAS KM 1 5 | TORREON COAH | COAHUILA | 76 | GDMTH | 270 | 270 | 18,859 | 46 | 55,670 | 55,670 | $8,907 | $64,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $64,684.00 | [email protected] | [email protected] | 8717298800 | |
| 294190 | 585151201219 | DC - Norte | 82DC01G018210500 | SERVICIOS DE SALUD DE CHIH | ESCUDERO 501 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 132 | 132 | 19,860 | 46 | 55,698 | 55,698 | $8,912 | $64,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.644185 | -106.082535 | Oct 31 2024 al Nov 30 2024 | $64,683.00 | [email protected] | 6145157383 | ||
| 331986 | 613091001677 | DC - Norte | 82DC22S018221017 | TERRITORIO SANTOS MODELO SA CV | CZA TSM 1CONJ TODOS LOS SANTOS | TORREON | COAHUILA | 76 | GDMTH | 450 | 450 | 21,547 | 42 | 55,668 | 55,668 | $8,907 | $64,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.23564 | -103.25458 | Oct 31 2024 al Nov 30 2024 | $64,683.00 | [email protected] | [email protected] | [email protected] | NULL |
| 459540 | 350720204569 | DD - GolfoNorte | 82DD19A010095510 | IMSS EDIFICIO DELEGACIONAL | BLV V CARRANZA 2809 | SALTILLO | Coahuila | 74 | GDMTH | 202 | 202 | 24,000 | 33 | 55,760 | 55,760 | $8,922 | $64,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.447507 | -100.989605 | Oct 31 2024 al Nov 30 2024 | $64,682.00 | [email protected] | [email protected] | [email protected] | 8444123919 |
| 555485 | 217190806200 | DV - CentroOriente | 79DV08F015930201 | NUEVA ELEKTRA DEL MILENIO SA D | CARRET FED PUE TEH 1512 11 19 | AMOZOC | PUEBLA | 68 | GDMTH | 95 | 95 | 19,120 | 49 | 55,688 | 55,688 | $8,910 | $64,682 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.043765 | -98.05506 | Oct 29 2024 al Nov 28 2024 | $64,682.00 | [email protected] | [email protected] | 9993700838 | |
| 236554 | 432220503841 | DX - Jalisco | 70DX14D020010439 | TRIPLAY Y LAMINADOS GDL SA CV | CTRA A NEXTIPAC 6614 D | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 35 | 1,954 | 5 | 5,576 | 5,576 | $892 | $6,468 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7474133333 | -103.5370383333 | Nov 13 2024 al Dec 13 2024 | $6,468.00 | [email protected] | 0 | ||
| 88334 | 1740500011 | DA - BajaCalifornia | 76DA01A025562250 | AYUNTAMIENTO DE TIJUANA BC | CALLE 2A Y ARGUELLO TIJUANA BC | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 11 | 11 | 1,998 | 0 | 5,989 | 5,989 | $479 | $6,468 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5357266667 | -117.038085 | Oct 23 2024 al Nov 22 2024 | $6,468.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 563984 | 240150404208 | DV - CentroOriente | 77DV04A033050010 | SOCIEDAD DE RIEGO LOS CUARTOS | CALLE LOS 4TOS SN CRISTOBAL 1 | TRINIDAD TEPANGO | PUEBLA | 9C | GDMTH | 75 | 75 | 8,073 | 22 | 6,474 | 6,474 | $0 | $6,468 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.85243333 | -98.4779667 | Oct 25 2024 al Nov 26 2024 | $6,468.00 | [email protected] | 2441483655 | ||
| 367138 | 777061101611 | DW - Peninsular | 67DW01J036710380 | ACEROTEC ESTRUCTURAS SA DE CV | 18A 115 TALLER DE SOLDADURA | UMAN | YUCATAN | 67 | GDMTH | 47 | 47 | 1,577 | 4 | 5,346 | 5,346 | $855 | $6,468 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.8541666667 | -89.7445133333 | Nov 8 2024 al Dec 10 2024 | $6,468.00 | [email protected] | [email protected] | 9999002366 | |
| 109093 | 12090400078 | DA - BajaCalifornia | 08DA10A012123040 | H AYUNTAMIENTO ALUMBRADO PUBLI | OLACHEA Y VICENTE GRO DERECHO | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,005 | 0 | 5,576 | 5,576 | $892 | $6,468 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.0376957 | -111.6754442 | Oct 4 2024 al Dec 4 2024 | $6,468.00 | [email protected] | 6131324044 | ||
| 121653 | 21820360963 | DA - BajaCalifornia | 76DA16A019071201 | MUNICIPIO DE SAN LUIS RC SON | R120 CJN QUINTANA ROO 6 Y 7 S | SAN LUIS | SONORA | 5A | PB | 8 | 8 | 1,998 | 0 | 5,989 | 5,989 | $479 | $6,468 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.452728 | -114.7867982 | Oct 23 2024 al Nov 22 2024 | $6,468.00 | [email protected] | [email protected] | [email protected] | 6535366003 |
| 444496 | 546200306328 | DB - Noroeste | 76DB10A017650122 | SANTA ANA LOPEZ RAUL | ESTADO DE CHIAPAS 1494 | CULIACAN | Sinaloa | 65 | GDMTH | 62 | 62 | 1,920 | 5 | 5,576 | 5,576 | $892 | $6,468 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.818795 | -107.373035 | Oct 23 2024 al Nov 22 2024 | $6,468.00 | [email protected] | [email protected] | 6671739025 | |
| 406619 | 520070751023 | DB - Noroeste | 14DB01A011430100 | ALUMBRADO PUBLICO DE HILLO S5 | INDIGENAS | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,457 | 0 | 5,576 | 5,576 | $892 | $6,468 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 29.1485053 | -110.9736371 | Oct 8 2024 al Dec 6 2024 | $6,468.00 | [email protected] | 9992895040 | ||
| 252514 | 453060600681 | DX - Jalisco | 76DX02K120040260 | LA UNION TEPATITLAN SA CV | RANCHO EL ASTILLERO | SANTA MA DEL VALLE | JALISCO | 68 | GDMTH | 48 | 48 | 1,816 | 5 | 5,575 | 5,575 | $892 | $6,468 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.8918666667 | -102.4179566667 | Oct 23 2024 al Nov 22 2024 | $6,468.00 | [email protected] | [email protected] | 3781170284 | |
| 508802 | 386121004301 | DD - GolfoNorte | 78DD04A047820310 | INTERGAS GASOLINERA RMZ SA CV | J B CHAPA SN CP 00000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,081 | 6 | 5,989 | 5,989 | $479 | $6,468 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0880483333 | -98.2780966667 | Oct 28 2024 al Nov 27 2024 | $6,468.00 | [email protected] | 0 | ||
| 569493 | 252011007197 | DV - CentroOriente | 78DV06G206070765 | MARTINEZ MARTINEZ JOEL | GRANJA SN JOSE | CUAPIAXTLA DE MADERO | PUEBLA | 68 | GDMTH | 59 | 59 | 1,600 | 5 | 5,590 | 5,590 | $894 | $6,468 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90416 | -97.803345 | Oct 28 2024 al Nov 27 2024 | $6,468.00 | NULL | NULL | NULL | 2222126382 |
| 611227 | 61840300195 | DP - Bajio | 73DP07D017310200 | JUAN LOPEZ ROMERO | EST DE LOS SAPOS | LEON | GUANAJUATO | 9A | GDMTH | 16 | 16 | 9,163 | 27 | 6,468 | 6,468 | $0 | $6,468 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0216283333 | -101.777065 | Nov 19 2024 al Dec 18 2024 | $6,468.00 | [email protected] | 4777902067 | ||
| 295332 | 585230401495 | DC - Norte | 77DC01G017080017 | COLGIN HOLDING SA DE CV | CITADELA 5710 212 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 2,040 | 5 | 5,512 | 5,512 | $882 | $6,468 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.66235 | -106.1258783333 | Oct 25 2024 al Nov 25 2024 | $6,468.00 | [email protected] | [email protected] | 6144256767 | |
| 657318 | 98090305701 | DP - Bajio | 31DP52C213135780 | MPIO JESUS MARIA | AV SAN PEDRO 100 | CAMPO REAL | Aguascalientes | 5A | PB | 3 | 3 | 1,255 | 0 | 5,575 | 5,575 | $892 | $6,468 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.954465 | -102.336065 | Sep 20 2024 al Nov 21 2024 | $6,468.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 353959 | 646001263851 | DC - Norte | 84DC01F010650020 | TIENDAS SORIANA SA DE CV | JUV LUIS D COLOSIO 401 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 315 | 487 | 1,463 | 4 | 5,513 | 5,513 | $882 | $6,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,468.00 | [email protected] | [email protected] | 6144832757 | |
| 114602 | 18040706034 | DA - BajaCalifornia | 75DA15C010201600 | MALDONADO Z JOSE JAVIER | EJ ISLAS AGRARIAS B PANTEON | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,615 | 8 | 5,974 | 5,974 | $478 | $6,468 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5744116667 | -115.2408066667 | Nov 21 2024 al Dec 19 2024 | $6,468.00 | NULL | NULL | NULL | 6862431712 |
| 41658 | 727230152222 | DK - Sureste | 71DK18B019200201 | 27DJN0100M VICENTE GUERRERO | CONSTITUCION 307 | COMALCALCO | TABASCO | 68 | GDMTH | 58 | 58 | 2,160 | 5 | 5,576 | 5,576 | $892 | $6,468 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.25689 | -93.2213266667 | Nov 14 2024 al Dec 17 2024 | $6,468.00 | [email protected] | 9331064122 | ||
| 446666 | 546980727249 | DB - Noroeste | 31DB10A013120858 | MUNICIPIO DE CULIACAN | DE LOS ANDES ESQ POPOCATEPETL | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 1,457 | 0 | 5,576 | 5,576 | $892 | $6,468 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 24.8554164 | -107.3784427 | Sep 20 2024 al Nov 22 2024 | $6,468.00 | [email protected] | NULL | ||
| 86231 | 1061102902 | DA - BajaCalifornia | 74DA01C015193700 | RUBIO CASTRO MARCO ANTONIO | BLVD FEDERICO BENITEZ 6400 91A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,483 | 7 | 5,944 | 5,944 | $476 | $6,468 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4948216667 | -116.9469733333 | Nov 20 2024 al Dec 19 2024 | $6,468.00 | [email protected] | [email protected] | [email protected] | 6646892501 |
| 138207 | 168060400359 | DF - CentroOccidente | 73DF50A045240200 | EJIDO SAN FERNANDO Y EL MORADO | POZO 2 BORDO DEL RIO | EL MORADO | MICHOACAN | 9A | GDMTH | 100 | 100 | 9,920 | 30 | 6,468 | 6,468 | $0 | $6,468 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.94485 | -102.41079 | Nov 20 2024 al Dec 18 2024 | $6,468.00 | [email protected] | [email protected] | [email protected] | 4531173050 |
| 599782 | 54890700091 | DP - Bajio | 76DP06L347690060 | CIRO RDGEZ H MA LUZ M DE | FRACC DO A ROSA | DONA ROSA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 12,000 | 34 | 6,468 | 6,468 | $0 | $6,468 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.62372 | -101.1824983333 | Oct 23 2024 al Nov 22 2024 | $6,468.00 | [email protected] | [email protected] | [email protected] | NULL |
| 538086 | 416200704993 | DD - GolfoNorte | 78DD04A047830486 | FINANCIERA INDEPENDENCIA SAB | PEDRO J MENDEZ 305 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,135 | 6 | 5,988 | 5,988 | $479 | $6,468 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0904 | -98.28162 | Oct 28 2024 al Nov 27 2024 | $6,468.00 | [email protected] | [email protected] | [email protected] | 8999122624 |
| 441574 | 546080414822 | DB - Noroeste | 77DB10A017740670 | RUIZ LIZARRAGA JESUS MANUEL | MONTE BETEL 3411 STA ROCIO | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,567 | 4 | 5,575 | 5,575 | $892 | $6,468 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.771335 | -107.4830383333 | Oct 24 2024 al Nov 25 2024 | $6,468.00 | [email protected] | [email protected] | [email protected] | 6674318699 |
| 306677 | 595060600353 | DC - Norte | 74DC04A017410070 | IND ELECTRICA DE JUAREZ SA CV | AVE LOPEZ MATEOS 2050 LF 3 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 2,288 | 6 | 5,934 | 5,934 | $475 | $6,468 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7119033333 | -106.4482516667 | Nov 20 2024 al Dic 19 2024 | $6,468.00 | [email protected] | [email protected] | [email protected] | 6566138676 |
| 301563 | 588090700356 | DC - Norte | 75DC02A017600324 | CHACON ACOSTA JOSE DOLORES | RIO GRIJALVA 2076 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 1,945 | 6 | 5,533 | 5,533 | $885 | $6,468 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3868516667 | -106.8736016667 | Nov 21 2024 al Dic 19 2024 | $6,468.00 | 6255814167 | |||
| 639513 | 79950302033 | DP - Bajio | 69DP09H016990190 | BALV P Y C C SA DE CV | CARR LIB A CEL KM 10 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 45 | 45 | 5,562 | 15 | 16,806 | 16,806 | $2,689 | $64,679 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.542725 | -100.4686583333 | Nov 12 2024 al Dec 11 2024 | $64,679.00 | [email protected] | 4423257036 | ||
| 346124 | 634180600735 | DC - Norte | 84DC27A010110010 | ENERGIA LIMPIA DE LA LAGUNA SA | CARR HORIZONTE JAUJA KM 23 | GOMEZ PALACIO | DURANGO | 96 | DIST | 350 | 350 | 23,448 | 45 | 54,353 | 54,353 | $8,696 | $64,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.981455 | -103.417369 | Oct 31 2024 al Nov 30 2024 | $64,678.00 | [email protected] | 8717298781 | ||
| 273300 | 491120101360 | DX - Jalisco | 82DX12E011000051 | AGROPECUARIA EL AVION S DE P R | LINEA PANTANAL Y XALISCO | XALISCO | NAYARIT | 78 | GDMTH | 190 | 190 | 17,651 | 44 | 55,756 | 55,756 | $8,921 | $64,677 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9947 | -104.9937 | Oct 31 2024 al Nov 30 2024 | $64,677.00 | [email protected] | [email protected] | [email protected] | 3112118900 |
| 687036 | 123110958565 | DP - Bajio | 80DP58B010550510 | MPIO ZACATECAS | COL FCO E GARCIA Y H AYUNTAMIN | ZACATECAS | Zacatecas | 5A | PB | 35 | 35 | 12,708 | 0 | 55,756 | 55,756 | $8,921 | $64,676 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,676.00 | [email protected] | 4929247139 | ||
| 289563 | 580971002189 | DC - Norte | 82DC01A019992550 | JTA MPAL AGUA SANEAM CHIHUAHUA | SIERRA OJOS DEL CHUVISCAR | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 774 | 774 | 238,978 | 373 | 557,544 | 557,544 | $89,207 | $646,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5569616666667 | -106.282885 | Oct 31 2024 al Nov 30 2024 | $646,752.00 | [email protected] | [email protected] | [email protected] | 6144188872 |
| 711455 | 310990602181 | DG - CentroSur | 84DG41M158190020 | NUEVA ELEKTRA DEL MILENIO | VICENTE GUERRERO 152 | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 17,680 | 45 | 46,993 | 46,993 | $7,519 | $64,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9540716667 | -99.5310383333 | Oct 31 2024 al Nov 30 2024 | $64,675.00 | [email protected] | [email protected] | 7121237272 | |
| 623431 | 71150651284 | DP - Bajio | 82DP08X028200021 | POSCO MVWPC SA DE CV | CARR ALTERNA VILLA CYA KM11 7 | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 1,500 | 1,500 | 181,996 | 400 | 556,923 | 556,923 | $89,108 | $646,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.516409 | -100.931813 | Oct 31 2024 al Nov 30 2024 | $646,738.00 | [email protected] | [email protected] | [email protected] | 4111604000 |
| 307624 | 595201000711 | DC - Norte | 82DC04A018210485 | CONSUMO CREATIVO JZ S DE R L | NINOS HEROES 1169 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 130 | 130 | 18,887 | 47 | 55,704 | 55,704 | $4,456 | $64,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.728994 | -106.474025 | Oct 31 2024 al Nov 30 2024 | $64,673.00 | [email protected] | [email protected] | 6563002582 | |
| 308832 | 596010606161 | DC - Norte | 82DC04A018220485 | WENCO MEXICO SA DE CV | MELQUIADES ALANIS 6781 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 156 | 179 | 19,813 | 49 | 59,882 | 59,882 | $4,791 | $64,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $64,672.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233709 | 957060900062 | DU - GolfoCentro | 82DU01E010010210 | SEP CBTIS NO 55 | PROL CARRANZA S N | PANUCO | VERACRUZ | 74 | GDMTH | 180 | 235 | 17,870 | 44 | 55,752 | 55,752 | $8,920 | $64,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.044028 | -98.18251 | Oct 31 2024 al Nov 30 2024 | $64,672.00 | [email protected] | [email protected] | [email protected] | 0 |
| 679472 | 115190750673 | DP - Bajio | 82DP53F011930140 | NUEVA WALMART DE MEXICO RL DE | JOSE SANTOS BANUELOS 23 | RIO GRANDE | Zacatecas | 78 | GDMTH | 229 | 229 | 17,989 | 44 | 55,751 | 55,751 | $8,920 | $64,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -111 | Oct 31 2024 al Nov 30 2024 | $64,671.00 | [email protected] | [email protected] | [email protected] | 5512535010 |
| 556207 | 219170905441 | DV - CentroOriente | 79DV08C017920480 | DUL Y PROD DE C LA JOSEFINA SA | AV LIBRADO RIVERA 119 | PUEBLA | PUEBLA | 68 | GDMTH | 76 | 76 | 17,920 | 46 | 55,595 | 55,595 | $8,895 | $64,670 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06246 | -98.1717817 | Oct 29 2024 al Nov 28 2024 | $64,670.00 | [email protected] | [email protected] | 2222640606 | |
| 615369 | 63150901318 | DP - Bajio | 82DP07F018000340 | INMO GRANJAS DE LA LOMA SA CV | F209 J ALONSO TORRES 2002 3000 | LEON | GUANAJUATO | 78 | GDMTH | 115 | 115 | 17,235 | 42 | 54,937 | 54,937 | $8,790 | $64,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $64,670.00 | [email protected] | [email protected] | 4777172600 | |
| 688646 | 124120356471 | DP - Bajio | 74DP58C027400601 | VARGAS ANAYA RODOLFO | PREDIO EL COYOTE | SAN PABLO | Zacatecas | 9A | GDMTH | 40 | 40 | 9,667 | 28 | 6,467 | 6,467 | $0 | $6,467 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.5521766667 | -102.0720316667 | Nov 20 2024 al Dec 19 2024 | $6,467.00 | [email protected] | [email protected] | [email protected] | 4581028160 |
| 523799 | 404200503892 | DD - GolfoNorte | 78DD09A017810150 | RODRIGUEZ GALLEGOS JUAN FRANCI | MIGUEL RIVAS BADILLO 144 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,842 | 5 | 5,988 | 5,988 | $479 | $6,467 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8450033333 | -97.4334166667 | Oct 28 2024 al Nov 27 2024 | $6,467.00 | [email protected] | 8681596100 | ||
| 108591 | 11240300607 | DA - BajaCalifornia | 32DA08C121125181 | MUNICIPIO DE SAN QUINTIN | EL COLONIAL CALLE CORU A | EJ EMILIANO ZAPATA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 1,976 | 0 | 5,987 | 5,987 | $479 | $6,467 | 2024-08-22 00:00:00 | 2024-10-22 00:00:00 | 30.7769618 | -116.0108174 | Aug 22 2024 al Oct 22 2024 | $6,467.00 | [email protected] | 6161653577 | ||
| 640815 | 80210203714 | DP - Bajio | 17DP09J011751681 | MUNICIPIO DE QUERETARO | CALLE 14 ESQ CALLE 55 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,255 | 0 | 5,575 | 5,575 | $892 | $6,467 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5666968 | -100.3989227 | Sep 10 2024 al Nov 11 2024 | $6,467.00 | [email protected] | 4424520363 | ||
| 335929 | 620060500027 | DC - Norte | 78DC24K402780050 | CHAPARRO DURAN REYES | AV GUADALUPE 721 | GPE. Y CALVO | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 1,958 | 6 | 5,549 | 5,549 | $888 | $6,467 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.0847966667 | -106.947035 | Oct 28 2024 al Nov 26 2024 | $6,467.00 | [email protected] | 6491062633 | ||
| 682331 | 119911100051 | DP - Bajio | 25DP53K331590020 | MPIO CHALCHIHUITES | 050822 C CANDELARIA EL DURAZNO | EL DURAZNO | Zacatecas | 5A | PB | 3 | 2 | 1,255 | 0 | 5,575 | 5,575 | $892 | $6,467 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.3633625 | -103.9136914 | Sep 17 2024 al Nov 15 2024 | $6,467.00 | [email protected] | NULL | ||
| 197725 | 908170702109 | DU - GolfoCentro | 78DU02A017820470 | PEREZ ARIAS JHOMAN JOSE | BLV M A CAMACHO 405 NTE | CD MANTE | TAMAULIPAS | 64 | GDMTH | 28 | 23 | 1,814 | 5 | 5,575 | 5,575 | $892 | $6,467 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.7538283333 | -98.9707033333 | Oct 25 2024 al Nov 25 2024 | $6,467.00 | [email protected] | [email protected] | 0 | |
| 633193 | 77201062295 | DP - Bajio | 22DP09B012216141 | MUNICIPIO DE QUERETARO | PASEO DE TOROS AP4 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,255 | 0 | 5,575 | 5,575 | $892 | $6,467 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.622178 | -100.4068256 | Oct 16 2024 al Dec 13 2024 | $6,467.00 | [email protected] | 4424458822 | ||
| 430706 | 538010510376 | DB - Noroeste | 62DB07A010040980 | NIETO TOSTADO RAFAEL | OBREGON 171 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 50 | 50 | 1,960 | 5 | 5,575 | 5,575 | $892 | $6,467 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7863766667 | -108.9935583333 | Oct 30 2024 al Nov 29 2024 | $6,467.00 | [email protected] | [email protected] | [email protected] | 6688153816 |
| 119427 | 20200200579 | DA - BajaCalifornia | 77DA15F010380674 | AYUNTAMIENTO DE MXLI BCN | BLVD ABELARDO L RODRIGUEZ S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 2,553 | 7 | 5,988 | 5,988 | $479 | $6,467 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.663045 | -115.3806566667 | Oct 24 2024 al Nov 25 2024 | $6,467.00 | NULL | NULL | NULL | 6865581600 |
| 448668 | 549221000473 | DB - Noroeste | 62DB10F016210182 | ROCHA GALAVIZ VICTOR HUGO | DOM CONOCIDO ZAPOTILLO S N | PERICOS | Sinaloa | 9M | GDMTH | 20 | 20 | 3,449 | 10 | 6,467 | 6,467 | $0 | $6,467 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.0766266667 | -107.8374616667 | Oct 30 2024 al Nov 29 2024 | $6,467.00 | [email protected] | [email protected] | 6673297912 | |
| 456097 | 35180903940 | DD - GolfoNorte | 78DD12F019920430 | DELICIAS GARZA VILLARREAL SA C | PASEO DE LOS LEONES 99 L 104 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,865 | 5 | 5,575 | 5,575 | $892 | $6,467 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.738653 | -100.404718 | Oct 28 2024 al Nov 27 2024 | $6,467.00 | [email protected] | 8119774628 | ||
| 628392 | 75190503666 | DP - Bajio | 40DP08Y014038170 | ALUMBRADO PUBLICO MPIO CELAYA | CARR CYA SMA KM 3 5 | CELAYA | GUANAJUATO | 5A | GDMTH | 7 | 7 | 1,527 | 3 | 5,575 | 5,575 | $892 | $6,467 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.5683883333 | -100.8191533333 | Aug 28 2024 al Oct 29 2024 | $6,467.00 | [email protected] | 4611150116 | ||
| 471723 | 363140800177 | DD - GolfoNorte | 77DD18C016110100 | ALVAREZ RODRIGUEZ ANTONIO | CARRET CIENEGAS MVA KM 75 1750 | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 24 | 24 | 1,856 | 5 | 5,446 | 5,446 | $871 | $6,467 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9942 | -102.0068966667 | Oct 25 2024 al Nov 26 2024 | $6,467.00 | [email protected] | [email protected] | [email protected] | 8666342594 |
| 618174 | 65121008283 | DP - Bajio | 77DP08A018880011 | BBVA MEXICO S A I B M | CERRO PRIETO S N | CELAYA | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,519 | 4 | 5,052 | 5,052 | $808 | $6,467 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5079816667 | -100.8285216667 | Oct 24 2024 al Nov 25 2024 | $6,467.00 | [email protected] | [email protected] | 4612282565 | |
| 142272 | 171990800773 | DF - CentroOccidente | 79DF50B427910080 | EJIDO TAZUMBOS GRUPO 3 | POZO 6 TAZUM JAL | TAZUMBOS | Jalisco | 9A | GDMTH | 123 | 123 | 9,480 | 26 | 6,468 | 6,468 | $0 | $6,467 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2797683333 | -102.6528516667 | Oct 28 2024 al Nov 28 2024 | $6,467.00 | [email protected] | [email protected] | 4535156248 | |
| 560834 | 231170700653 | DV - CentroOriente | 78DV02M315040000 | ROMERO GARCIA AMADO | C CUAHUTEMOC 1 | STA CRUZ GUADALUPE | TLAXCALA | 68 | GDMTH | 19 | 19 | 1,650 | 5 | 5,575 | 5,575 | $892 | $6,467 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.31301167 | -98.16438 | Oct 28 2024 al Nov 27 2024 | $6,467.00 | [email protected] | 2462146675 | ||
| 86493 | 1090201821 | DA - BajaCalifornia | 77DA01A025621000 | ISEP ESCUELA PRIMARIA | FRESNILLO 2782 COL CACHO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 26 | 2,569 | 7 | 5,988 | 5,988 | $479 | $6,467 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5179666667 | -117.0262566667 | Oct 24 2024 al Nov 25 2024 | $6,467.00 | [email protected] | 6646841731 | ||
| 563167 | 237960601025 | DV - CentroOriente | 80DV03G121200010 | MUNICIPIO DE ZAPOTITLAN PUEBLA | CALLE ALLENDE N 6 CENTRO ALUMB | SAN JUAN RAYA | PUEBLA | 5A | PB | 4 | 3 | 1,213 | 0 | 5,574 | 5,574 | $892 | $6,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,467.00 | [email protected] | 2383822230 | ||
| 658660 | 98220653552 | DP - Bajio | 75DP52C016972041 | CALIDAD DE CONGELADOS SA DE CV | COATZACOALCOS 209 7 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 17 | 17 | 1,570 | 5 | 5,153 | 5,153 | $824 | $6,467 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.9069883333 | -102.29606 | Nov 21 2024 al Dec 20 2024 | $6,467.00 | 4494411028 | |||
| 142580 | 172080903991 | DF - CentroOccidente | 68DF15A118041600 | LOPEZ LOPEZ MARISELA | N HEROES 127 | ZAMORA | MICHOACAN | 68 | GDMTH | 24 | 24 | 1,706 | 5 | 5,554 | 5,554 | $889 | $6,467 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.9841 | -102.27947 | Nov 12 2024 al Dec 11 2024 | $6,467.00 | [email protected] | [email protected] | [email protected] | 3515121257 |
| 310516 | 596141106198 | DC - Norte | 78DC04A016150112 | SUBESTACION CARTAGENA ALUMBRAD | CARR A SUECO | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,418 | 7 | 6,467 | 6,467 | $0 | $6,467 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.7251233333 | -106.4685716667 | Oct 28 2024 al Nov 26 2024 | $6,467.00 | NULL | NULL | NULL | NULL |
| 121081 | 21141201759 | DA - BajaCalifornia | 71DA16A012101415 | DIST RIEGO RIO COL SRL IP CV | COL HGO P 1 MOD 1 MOCTEZUMA | SAN LUIS | SONORA | 9A | GDMTH | 80 | 80 | 10,145 | 28 | 6,467 | 6,467 | $0 | $6,467 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.4679616667 | -114.9169 | Nov 12 2024 al Dec 13 2024 | $6,467.00 | NULL | NULL | NULL | 0 |
| 86981 | 1121200836 | DA - BajaCalifornia | 82DA01C012802901 | CASA LEY SAPI DE CV | BLVD PASEO DEL CAMPO 5682 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 260 | 260 | 31,845 | 78 | 59,833 | 59,833 | $4,787 | $64,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.51469 | -116.7381 | Oct 31 2024 al Nov 30 2024 | $64,669.00 | [email protected] | [email protected] | [email protected] | 6641880337 |
| 274992 | 494181001910 | DX - Jalisco | 82DX13A010010009 | PLASENCIA PUERTO VALLARTA SA D | BLVD FCO MEDINA ASCENCIO 2580 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 196 | 196 | 16,267 | 40 | 55,749 | 55,749 | $8,920 | $64,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,668.00 | [email protected] | [email protected] | [email protected] | 3222240556 |
| 608818 | 61030603426 | DP - Bajio | 82DP07D012820820 | DISTRIBUIDORA FLEXI SA DE CV | D1P4 BLVD AEROPUERTO 550 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 16,847 | 42 | 54,932 | 54,932 | $8,789 | $64,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08603333 | -101.61587 | Oct 31 2024 al Nov 30 2024 | $64,664.00 | [email protected] | [email protected] | [email protected] | 4777110929 |
| 610769 | 61230152089 | DP - Bajio | 82DP07D018000052 | NORMAN MEXICO COMPANY LIMITED | D651ROYD CHAPIN105 107 709 111 | LEON | GUANAJUATO | 78 | GDMTH | 900 | 900 | 175,400 | 408 | 556,626 | 556,626 | $89,060 | $646,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.023167 | -101.600328 | Oct 31 2024 al Nov 30 2024 | $646,629.00 | [email protected] | 4776897010 | ||
| 184876 | 565980603056 | DL - ValleMexicoNorte | 71DL30E010020010 | PEGAMENTOS INDUSTRIALES EL LEO | AV MEXICO NUEVO 45 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 242 | 345 | 19,800 | 49 | 54,565 | 54,565 | $8,730 | $64,660 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.55397 | -99.272995 | Nov 15 2024 al Dec 16 2024 | $64,660.00 | [email protected] | [email protected] | 5558243496 | |
| 191500 | 983170505585 | DL - ValleMexicoNorte | 70DL50D117030010 | HOGARES UNION SA DE CV | VIA JOSE LOPEZ P N1 CA003 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 51 | 51 | 1,680 | 5 | 5,457 | 5,457 | $873 | $6,466 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6342733333 | -99.124595 | Nov 14 2024 al Dec 13 2024 | $6,466.00 | [email protected] | [email protected] | 5591770100 | |
| 248085 | 447091004300 | DX - Jalisco | 79DX02B010070370 | CASILLAS MACIAS JOSE LUIS | RCHO LAGUNITAS 787 | TEPATITLAN | JALISCO | 68 | GDMTH | 10 | 14 | 1,806 | 5 | 5,574 | 5,574 | $892 | $6,466 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.84326 | -102.7931583333 | Oct 28 2024 al Nov 27 2024 | $6,466.00 | [email protected] | [email protected] | 3787828019 | |
| 310306 | 596120302043 | DC - Norte | 80DC04B018010400 | MUNICIPIO DE JUAREZ 0R | PUERTO ALICANTE Y DESIERTO NAM | CD JUAREZ | CHIHUAHUA | 5A | PB | 22 | 4 | 1,332 | 0 | 5,987 | 5,987 | $479 | $6,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5985133333 | -106.3565 | Oct 31 2024 al Nov 30 2024 | $6,466.00 | [email protected] | [email protected] | 6563730210 | |
| 481594 | 373850401684 | DD - GolfoNorte | 76DD11F037940300 | PROVEEDORA DE ART DE CON SA CV | AVE DE LA LIBERTAD 105 CP67199 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 32 | 53 | 2,015 | 5 | 5,574 | 5,574 | $892 | $6,466 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6689 | -100.1759683333 | Oct 24 2024 al Nov 25 2024 | $6,466.00 | [email protected] | [email protected] | 8183605600 | |
| 187966 | 571140205831 | DL - ValleMexicoNorte | 71DL70D017120440 | GASPAR CABRERA FRANCISCO | AQUILES SERDAN 975 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 40 | 1,644 | 5 | 5,573 | 5,573 | $892 | $6,466 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.49202 | -99.1965 | Nov 15 2024 al Dec 16 2024 | $6,466.00 | [email protected] | [email protected] | [email protected] | 5544445560 |
| 225866 | 938201101881 | DU - GolfoCentro | 18DU06G011830270 | MUNICIPIO DE JALPAN DE SERRA | ALEMANIA POSTE A S N | JALPAN | QUERETARO | 5A | PB | 0 | 0 | 1,293 | 0 | 5,574 | 5,574 | $892 | $6,466 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2298911 | -99.4800668 | Oct 10 2024 al Dec 11 2024 | $6,466.00 | [email protected] | 4412960563 | ||
| 86347 | 1071100789 | DA - BajaCalifornia | 70DA01E055520100 | DIAGNOSTICO X IMAGEN SA DE CV | CLZDA DEL MAR 38 L 4 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 57 | 57 | 1,568 | 5 | 5,926 | 5,926 | $474 | $6,466 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.3555483333 | -117.0598083333 | Nov 13 2024 al Dec 12 2024 | $6,466.00 | [email protected] | [email protected] | [email protected] | 6616120837 |
| 225640 | 938131101714 | DU - GolfoCentro | 78DU06G017800311 | CAJA POPULAR LAS HUASTECAS SC | FRAY JUNIPERO DE SERRA 6 | JALPAN | QUERETARO | 68 | GDMTH | 40 | 40 | 1,782 | 5 | 5,574 | 5,574 | $892 | $6,466 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.21703 | -99.47468 | Oct 23 2024 al Nov 25 2024 | $6,466.00 | [email protected] | 4412960044 | ||
| 247667 | 447000503066 | DX - Jalisco | 78DX02B010070862 | MPIO DE TEPATITLAN DE MORELOS | SAN GABRIEL ESQUINA SAN ANDRES | TEPATITLAN | JALISCO | 5A | GDMTH | 5 | 4 | 1,576 | 5 | 5,574 | 5,574 | $892 | $6,466 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8273576 | -102.7554328 | Oct 25 2024 al Nov 26 2024 | $6,466.00 | [email protected] | 3787888700 | ||
| 122232 | 22760192850 | DA - BajaCalifornia | 79DA16B017940440 | SEP ESQ TEC AGROPEC | LD07 EJ OVIEDO MOTA BC | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 99 | 117 | 2,600 | 7 | 5,988 | 5,988 | $479 | $6,466 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.2263416667 | -115.15684 | Oct 28 2024 al Nov 27 2024 | $6,466.00 | [email protected] | [email protected] | [email protected] | 6862365653 |
| 59772 | 832961202138 | DJ - Oriente | 80DJ03E170100010 | M AYTO MISANTLA LA REFORMA | LA REFORMA TRONCONES | LA REFORMA MISANTLA | VERACRUZ | 5A | PB | 4 | 4 | 1,203 | 0 | 5,573 | 5,573 | $892 | $6,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,466.00 | [email protected] | [email protected] | [email protected] | NULL |
| 566402 | 246081001684 | DV - CentroOriente | 79DV05B197940070 | MPIO DE JUAN C BONILLA | 3ER CARRIL DE SERRANO 40 | SAN MATEO CUANALA | PUEBLA | 68 | GDMTH | 31 | 31 | 1,641 | 5 | 5,574 | 5,574 | $892 | $6,466 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.10302833 | -98.358825 | Oct 29 2024 al Nov 28 2024 | $6,466.00 | [email protected] | [email protected] | 2222472432 | |
| 263558 | 470060300212 | DX - Jalisco | 32DX06F010034100 | MUNICIPIO DE TALA | SAN GENARO S N | TALA | JALISCO | 5A | PB | 2 | 2 | 1,145 | 0 | 5,574 | 5,574 | $892 | $6,466 | 2024-08-23 00:00:00 | 2024-10-23 00:00:00 | 20.663895 | -103.6997403 | Aug 23 2024 al Oct 23 2024 | $6,466.00 | NULL | NULL | NULL | 3847339902 |
| 709768 | 306920600052 | DG - CentroSur | 72DG41H146810820 | CONDOM CENTRO COMERCIAL ATA | BOULEVARD ISIDRO FABELA NO 600 | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 31 | 31 | 1,760 | 5 | 5,457 | 5,457 | $873 | $6,466 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.787 | -99.86683 | Nov 14 2024 al Dec 17 2024 | $6,466.00 | [email protected] | [email protected] | 7121223076 | |
| 707229 | 301071036570 | DG - CentroSur | 69DG31G062002050 | CONSORCIO ING INTEGRAL SA CV | AV LIBRAMIENTO SN MPIO E ZAPAT | EMILIANO ZAPATA | MORELOS | 68 | GDMTH | 80 | 80 | 1,360 | 4 | 5,256 | 5,256 | $841 | $6,466 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8359866667 | -99.2028883333 | Nov 11 2024 al Dec 11 2024 | $6,466.00 | [email protected] | [email protected] | [email protected] | 7771779067 |
| 45985 | 739190101521 | DK - Sureste | 74DK19F015000295 | MUNICIPIO DE EMILIANO ZAPATA | COMANDACIA SP C JAVIER C 0 | EMILIANO ZAPATA | TABASCO | 68 | GDMTH | 28 | 28 | 2,026 | 6 | 5,574 | 5,574 | $892 | $6,466 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.7397734 | -91.7823216 | Nov 20 2024 al Dec 20 2024 | $6,466.00 | [email protected] | 9343431731 | ||
| 366253 | 776100202652 | DW - Peninsular | 69DW01H486910020 | GONZALEZ PEREZ MIGUEL | TAB CAT 1705 SAL KINCHIL SAMAH | SAMAHIL | YUCATAN | 67 | GDMTH | 11 | 11 | 1,606 | 5 | 5,592 | 5,592 | $895 | $6,466 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9100483333 | -89.9348683333 | Nov 12 2024 al Dec 12 2024 | $6,466.00 | [email protected] | 9990000000 | ||
| 263862 | 470200402266 | DX - Jalisco | 21DX06F010300240 | MUNICIPIO DE TALA | ARROYO CANA S N | TALA | JALISCO | 5A | PB | 4 | 4 | 1,145 | 0 | 5,574 | 5,574 | $892 | $6,466 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 20.7063553 | -103.7012728 | Sep 17 2024 al Nov 14 2024 | $6,466.00 | NULL | NULL | NULL | 3847380005 |
| 184256 | 564240301491 | DL - ValleMexicoNorte | 67DL20A046720900 | APLIN DE MEXICO SAPI DE CV | CARRETERA COYOTEPEC B 16 B 17 | TEOLOYUCAN | ESTADO DE MEXICO | 63 | GDMTH | 18 | 18 | 1,671 | 5 | 5,456 | 5,456 | $873 | $6,466 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.71834 | -99.1948716667 | Nov 11 2024 al Dec 10 2024 | $6,466.00 | [email protected] | 0 | ||
| 676559 | 113190250228 | DP - Bajio | 73DP53C017310015 | PITONES TALAMANTES MA ILDA | PREDIO GAMBUTA 0 | VALPARAISO | Jalisco | 9A | GDMTH | 56 | 56 | 8,895 | 26 | 6,465 | 6,465 | $0 | $6,466 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7315033333 | -103.562045 | Nov 19 2024 al Dec 18 2024 | $6,466.00 | [email protected] | 4579360652 | ||
| 185823 | 568101214351 | DL - ValleMexicoNorte | 70DL20D750760010 | AUTOPISTA ARCO NORTE SA DE CV | STA MARIA AJOLOAPAN KM 110 | STA MA AJOLOAPAN HUEYPOXTLA | ESTADO DE MEXICO | 68 | GDMTH | 76 | 76 | 1,680 | 5 | 5,457 | 5,457 | $873 | $6,466 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.9572066667 | -99.0546783333 | Nov 14 2024 al Dec 13 2024 | $6,466.00 | [email protected] | [email protected] | [email protected] | 0 |
| 201704 | 919010500030 | DU - GolfoCentro | 73DU03B019040105 | CORCUERA M MANUEL LIC | EJIDO SUBIDA ALTA KM 7 5 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 15 | 15 | 8,965 | 27 | 6,465 | 6,465 | $0 | $6,466 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.919355 | -99.03643 | Nov 19 2024 al Dec 17 2024 | $6,466.00 | NULL | NULL | NULL | 8341118715 |
| 335859 | 618960500028 | DC - Norte | 76DC24G012767450 | COLEGIO DE BACHILLERES 22 | CALLE POPOCATEPETL S N | STA MARIA DEL ORO | DURANGO | 66 | GDMTH | 33 | 33 | 1,862 | 5 | 5,132 | 5,132 | $821 | $6,466 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.9541666667 | -105.3711233333 | Oct 23 2024 al Nov 22 2024 | $6,466.00 | [email protected] | [email protected] | [email protected] | 6495260757 |
| 316159 | 599991103782 | DC - Norte | 76DC04H017610255 | ALFEREZ ZAPATA JAIME | ANTIMONIO 1223 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,641 | 5 | 5,932 | 5,932 | $475 | $6,466 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7496733333 | -106.4974366667 | Oct 23 2024 al Nov 22 2024 | $6,466.00 | [email protected] | 0 | ||
| 147000 | 178231003910 | DF - CentroOccidente | 82DF40A055420450 | AL LEMA PERFILES DE ALUMINIO S | AZUCENAS SN | LA PIEDAD | MICHOACAN | 78 | GDMTH | 178 | 178 | 18,406 | 31 | 55,713 | 55,713 | $8,914 | $64,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.33535 | -102.08063 | Oct 31 2024 al Nov 30 2024 | $64,659.00 | [email protected] | [email protected] | 3525254312 | |
| 4346 | 154110700552 | DN - ValleMexicoSur | 82DN60C011000060 | COPPEL SA DE CV | AV 20 DE NOVIEMBRE NO 30 | AMECAMECA | ESTADO DE MEXICO | 78 | GDMTH | 134 | 168 | 17,451 | 43 | 54,565 | 54,565 | $8,730 | $64,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $64,659.00 | [email protected] | 5558811111 | ||
| 553491 | 999101100054 | DD - GolfoNorte | 82DD10G020652507 | GEN INDUSTRIAL SA DE CV | CHURUBUSCO 3890 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 230 | 230 | 18,648 | 40 | 55,740 | 55,740 | $8,918 | $64,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70476 | -100.26869 | Oct 31 2024 al Nov 30 2024 | $64,658.00 | [email protected] | [email protected] | [email protected] | 0 |
| 536296 | 415070200100 | DD - GolfoNorte | 82DD11G012101040 | POLLOS EXPO GUADALUPE SA DE CV | AV M M DE JUAREZ 1210 CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 18,496 | 46 | 55,740 | 55,740 | $8,918 | $64,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67886 | -100.24397 | Oct 31 2024 al Nov 30 2024 | $64,658.00 | [email protected] | [email protected] | [email protected] | 8183385825 |
| 197849 | 908221002131 | DU - GolfoCentro | 82DU02A018240061 | GONZALEZ GARZA JULIO CESAR | OBREGON 201 PTE | CD MANTE | TAMAULIPAS | 74 | GDMTH | 70 | 70 | 18,464 | 45 | 55,738 | 55,738 | $8,918 | $64,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.745742 | -98.97615 | Oct 31 2024 al Nov 30 2024 | $64,657.00 | [email protected] | 8311168236 | ||
| 324632 | 607010502171 | DC - Norte | 79DC14J019218420 | CORONADO GARCIA AGUSTIN | RANCHO EL CONSUELO P 50 | ASCENSION | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 40,400 | 117 | 64,655 | 64,655 | $0 | $64,656 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.0503383333 | -107.983785 | Oct 29 2024 al Nov 27 2024 | $64,656.00 | [email protected] | NULL | ||
| 100905 | 9000402114 | DA - BajaCalifornia | 82DA17B011003300 | MILANO OPERADORA S A DE C V | M DOBLADO S N Y BLVD M CASTRO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 152 | 152 | 16,448 | 41 | 55,736 | 55,736 | $8,918 | $64,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.05983 | -109.70382 | Oct 31 2024 al Nov 30 2024 | $64,653.00 | NULL | NULL | NULL | 6241424522 |
| 394500 | 803130400243 | DW - Peninsular | 64DW07D519000012 | AVILA AYALA FERNANDO | KM 12 CARRET UAYMA TINUM | UAYMA | YUCATAN | 67 | GDMTH | 95 | 112 | 11,440 | 29 | 55,735 | 55,735 | $8,918 | $64,652 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.7300483333 | -88.3301533333 | Nov 5 2024 al Dec 5 2024 | $64,652.00 | [email protected] | 0 | ||
| 420986 | 527240602421 | DB - Noroeste | 82DB03A018201671 | QAR SUPERMERCADOS SAPI DE CV | VENUSTIANO CARRANZA 219 | CD OBREGON | Sonora | 75 | GDMTH | 177 | 177 | 21,544 | 43 | 55,699 | 55,699 | $8,912 | $64,651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,651.00 | [email protected] | [email protected] | 0 | |
| 103687 | 10071128488 | DA - BajaCalifornia | 74DA08A016484800 | RANCHO CARDENAS S DE RL D CV | FRACC A LOTES 339 342 CP 000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 2,045 | 6 | 4,957 | 4,957 | $397 | $6,465 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7108566667 | -116.6249016667 | Nov 20 2024 al Dec 19 2024 | $6,465.00 | [email protected] | [email protected] | [email protected] | 6461542807 |
| 530207 | 412091109405 | DD - GolfoNorte | 84DD09A010450034 | 7 ELEVEN MEXICO SA DE CV | AV DEL TRABAJO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 2,095 | 6 | 5,986 | 5,986 | $479 | $6,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8386933333 | -97.5091 | Oct 31 2024 al Nov 30 2024 | $6,465.00 | [email protected] | [email protected] | [email protected] | NULL |
| 496424 | 378080202027 | DD - GolfoNorte | 76DD12E017630350 | DISTRIBUIDORA EXCEL SA DE CV | CHAPULTEPEC 601 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 2,014 | 5 | 5,573 | 5,573 | $892 | $6,465 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.666865 | -100.2936683333 | Oct 24 2024 al Nov 25 2024 | $6,465.00 | [email protected] | 8180006160 | ||
| 546867 | 420180604510 | DD - GolfoNorte | 77DD11H066230280 | NEUMATICA PROFESIONAL SA DE CV | ISIDORO SEPULVEDA 704 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,000 | 5 | 5,574 | 5,574 | $892 | $6,465 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.742965 | -100.2179916667 | Oct 25 2024 al Nov 26 2024 | $6,465.00 | [email protected] | 8181961600 | ||
| 708404 | 303150224376 | DG - CentroSur | 65DG41K106510500 | PROVEEDORA DE FERRETERIAS Y CO | SANTA MARIA NATIVITAS | EL ROSAL | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 1,680 | 5 | 5,456 | 5,456 | $873 | $6,465 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.093 | -99.79728 | Nov 5 2024 al Dec 5 2024 | $6,465.00 | [email protected] | [email protected] | 7181241227 | |
| 505407 | 384120600811 | DD - GolfoNorte | 82DD03A018262295 | JARDIN DE NINOS AG ADUANALES | MADERO 6300 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 67 | 67 | 1,821 | 5 | 5,985 | 5,985 | $479 | $6,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.48786 | -99.540643 | Oct 31 2024 al Nov 30 2024 | $6,465.00 | NULL | |||
| 626242 | 73830801186 | DP - Bajio | 70DP08V019995954 | GONZALEZ GUTIERREZ JAVIER | CAMINO A BOCAS S N CP 37886 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 100 | 100 | 8,640 | 24 | 6,466 | 6,466 | $0 | $6,465 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 20.8716983333 | -100.61244 | Nov 12 2024 al Dec 13 2024 | $6,465.00 | [email protected] | 4151528887 | ||
| 533065 | 414150613719 | DD - GolfoNorte | 76DD10F047640560 | GUSTAVO GONZALEZ CARLOS | PROF MIGUEL F MARTINEZ 1423 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,989 | 5 | 5,573 | 5,573 | $892 | $6,465 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7741416667 | -100.3305166667 | Oct 24 2024 al Nov 25 2024 | $6,465.00 | [email protected] | 8114103845 | ||
| 358473 | 315160801141 | DW - Peninsular | 62DW04B236250200 | H AYUNTAMIENTO DE CAMPECHE | AV RAMON ESPINOLA BLANCO S N | CAMPECHE 2 | CAMPECHE | 5A | PB | 5 | 5 | 1,219 | 0 | 5,574 | 5,574 | $892 | $6,465 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.84389 | -90.4843966667 | Oct 31 2024 al Dec 3 2024 | $6,465.00 | [email protected] | [email protected] | 9811053861 | |
| 104013 | 10101000406 | DA - BajaCalifornia | 76DA08A016544300 | CALDERON RAMIREZ KARLA SOFIA | PARCELA 17 MANEADERO | ENSENADA | BAJA CALIFORNIA | 9C | PB | 25 | 25 | 8,068 | 0 | 6,465 | 6,465 | $0 | $6,465 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.7607216667 | -116.57574 | Oct 22 2024 al Nov 21 2024 | $6,465.00 | [email protected] | [email protected] | [email protected] | 6461201379 |
| 428632 | 534240100155 | DB - Noroeste | 63DB05B016310481 | ESC PRIM PROF CESAR H FRANCO | SUR 18 SN | LA CRUZ | Sinaloa | 65 | GDMTH | 40 | 40 | 1,760 | 5 | 5,573 | 5,573 | $892 | $6,465 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.91997 | -106.9004266667 | Oct 31 2024 al Dec 2 2024 | $6,465.00 | [email protected] | 0 | ||
| 688995 | 124820600186 | DP - Bajio | 71DP58C777100350 | U DE R POZO NO 1 EL PORVENIR | RANCHO EL PORVENIR | ESTANCIA DE ANIMAS | Zacatecas | 9A | GDMTH | 60 | 60 | 2,772 | 8 | 6,464 | 6,464 | $0 | $6,465 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.455945 | -102.0169233333 | Nov 14 2024 al Dec 16 2024 | $6,465.00 | [email protected] | [email protected] | [email protected] | 4961108535 |
| 528752 | 411061006541 | DD - GolfoNorte | 74DD11H067610990 | J N JUAN SORIANO | GOLONDRINAS S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,975 | 6 | 5,573 | 5,573 | $892 | $6,465 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.82097 | -100.2316766667 | Nov 21 2024 al Dec 20 2024 | $6,465.00 | [email protected] | [email protected] | [email protected] | 8113426464 |
| 686466 | 123040259087 | DP - Bajio | 71DP58B407010160 | UNIDAD DE RIEGO SAN CAYETANO 9 | KM 15 CARRET GUADALAJARA | BENITO JUAREZ | Zacatecas | 9A | GDMTH | 120 | 120 | 9,760 | 26 | 6,465 | 6,465 | $0 | $6,465 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7076883333 | -102.6961483333 | Nov 14 2024 al Dec 16 2024 | $6,465.00 | [email protected] | 4921136197 | ||
| 415628 | 524981200780 | DB - Noroeste | 61DB01H156111340 | SPR DE RI SANTA INES | 12 NTE LA CARRETA MULT X 1 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 64 | 64 | 9,512 | 27 | 6,465 | 6,465 | $0 | $6,465 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 29.041665 | -111.50054 | Oct 29 2024 al Nov 28 2024 | $6,465.00 | [email protected] | [email protected] | [email protected] | 6621150209 |
| 406693 | 520070954234 | DB - Noroeste | 82DB01A018240117 | CEN DE EST SUP SECC 54 SNTE AC | AVE GABRIELA MISTRAL S N | HERMOSILLO | Sonora | 75 | GDMTH | 200 | 203 | 1,139 | 3 | 5,515 | 5,515 | $882 | $6,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.10679 | -110.9441767 | Oct 31 2024 al Nov 30 2024 | $6,465.00 | [email protected] | [email protected] | 6620000000 | |
| 468904 | 359040501060 | DD - GolfoNorte | 83DD16E010015500 | GARZA GOMEZ GUDELIO | RANCHO EL OLMO | ACUNA | Coahuila | 74 | GDMTH | 21 | 21 | 1,827 | 5 | 5,851 | 5,851 | $468 | $6,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.402723 | -101.128682 | Oct 31 2024 al Nov 30 2024 | $6,465.00 | [email protected] | 8771123698 | ||
| 50091 | 749130791698 | DK - Sureste | 70DK17V017000610 | CONTRERAS FERNANDEZ GRACIELA | LOCAL FF A PLAZA SENDERO | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 13 | 13 | 1,823 | 5 | 5,574 | 5,574 | $892 | $6,465 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.0181183333 | -92.91269 | Nov 13 2024 al Dec 16 2024 | $6,465.00 | [email protected] | 9933182583 | ||
| 198577 | 911120700050 | DU - GolfoCentro | 78DU02D047710400 | RANCHO THOMAS S DE PR DE RL | A 7 KM AL OTE DEL EJ G D ORDAZ | NCP NUEVA APOLONIA | TAMAULIPAS | 9A | GDMTH | 83 | 83 | 9,452 | 26 | 6,466 | 6,466 | $0 | $6,465 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.69471 | -98.6461066667 | Oct 25 2024 al Nov 25 2024 | $6,465.00 | [email protected] | [email protected] | 8362730050 | |
| 389570 | 796050304581 | DW - Peninsular | 67DW06A016730270 | MUNICIPIO DE OTHON P BLANCO | BUGAMBILIAS X FLOR DE LIZ | CHETUMAL | QUINTANA ROO | 5A | PB | 2 | 2 | 1,310 | 0 | 5,986 | 5,986 | $479 | $6,465 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.5122916667 | -88.3238066667 | Nov 8 2024 al Dec 10 2024 | $6,465.00 | [email protected] | [email protected] | 9838351500 | |
| 597986 | 53120804258 | DP - Bajio | 74DP06J017490900 | F J BIOMEDICA SA DE CV | CIRC DE LOS INDUSTRIALES 134 | SILAO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,565 | 5 | 5,051 | 5,051 | $808 | $6,465 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9429 | -101.3983066667 | Nov 20 2024 al Dec 19 2024 | $6,465.00 | [email protected] | [email protected] | [email protected] | 4726880011 |
| 615399 | 63151200054 | DP - Bajio | 69DP07F016916530 | ADM DE COMER SA DE CV BCS | J A TORRES 2002 L 2676 ZM 4 8 | LEON | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,542 | 5 | 5,051 | 5,051 | $808 | $6,465 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1577922 | -101.6961106 | Nov 12 2024 al Dec 11 2024 | $6,465.00 | [email protected] | 4773935661 | ||
| 452588 | 555080705362 | DB - Noroeste | 65DB33A016520310 | LAS CERVEZAS MODELO SON SA CV | BLVD NOGALES 2000 1142 | NOGALES | Sonora | 65 | GDMTH | 15 | 15 | 1,853 | 5 | 5,505 | 5,505 | $440 | $6,465 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 31.2648416667 | -110.9391666667 | Nov 4 2024 al Dec 4 2024 | $6,465.00 | [email protected] | [email protected] | NULL | |
| 112114 | 16090201704 | DA - BajaCalifornia | 75DA15A020732680 | ESC PRIM PONCIANO HERNANDEZ | CALLE 4TA ESQ MONTEBELLO CP | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 95 | 95 | 2,800 | 8 | 5,986 | 5,986 | $479 | $6,465 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5825566667 | -115.4803283333 | Nov 21 2024 al Dec 19 2024 | $6,465.00 | NULL | NULL | NULL | 6868373112 |
| 602869 | 56880600899 | DP - Bajio | 80DP06N010010280 | MPIO GUANAJUATO | ALUM PUB MONTE SN N | GUANAJUATO | GUANAJUATO | 5A | PB | 4 | 4 | 1,263 | 0 | 5,574 | 5,574 | $892 | $6,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,465.00 | NULL | NULL | NULL | 4731122388 |
| 108835 | 11960705051 | DA - BajaCalifornia | 80DA08C015480004 | MUNICIPIO DE SAN QUINTIN | AV 567 LAMPARAS SECT 56 | VICENTE GUERRERO | BAJA CALIFORNIA | 5A | PB | 56 | 56 | 20,160 | 0 | 59,860 | 59,860 | $4,789 | $64,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.58049 | -115.971633333333 | Oct 31 2024 al Nov 30 2024 | $64,648.00 | [email protected] | 6461763633 | ||
| 187277 | 569680800408 | DL - ValleMexicoNorte | 82DL50B011400220 | SILIC Y DERIVADOS S A FCA PRO | RIO LERMA 55 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 628 | 768 | 180,055 | 439 | 545,548 | 545,548 | $87,288 | $646,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54682833 | -99.19771333 | Oct 31 2024 al Nov 30 2024 | $646,474.00 | [email protected] | [email protected] | [email protected] | 5552276843 |
| 393089 | 800750400015 | DW - Peninsular | 80DW07A060010010 | H AYUNT SUCILA Y070 | ALUMB PUBLICO SUCILA | SUCILA | YUCATAN | 5A | PB | 35 | 34 | 12,276 | 0 | 55,729 | 55,729 | $8,917 | $64,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,646.00 | [email protected] | [email protected] | 9868639052 | |
| 509700 | 386241002425 | DD - GolfoNorte | 77DD04D057720601 | COMERC FARMACEUTICA DE CHIAPAS | BLVD MIGUEL HIDALGO 115 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 15,770 | 30 | 37,342 | 37,342 | $2,987 | $64,644 | 2024-10-17 00:00:00 | 2024-11-26 00:00:00 | 26.0862833333333 | -98.28517 | Oct 17 2024 al Nov 26 2024 | $64,644.00 | [email protected] | 8183490021 | ||
| 501407 | 379170601971 | DD - GolfoNorte | 82DD10C011170600 | INM DE DESARROLLO URB SA CV | IGNACIO MORONES P 2312 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 273 | 373 | 19,936 | 49 | 55,727 | 55,727 | $8,916 | $64,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66851 | -100.34647 | Oct 31 2024 al Nov 30 2024 | $64,644.00 | NULL | |||
| 274931 | 494170501546 | DX - Jalisco | 82DX13A010010803 | ITX RETAIL MEXICO SA DE CV | FCO M ASCENCIO 2479 PB 05 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 101 | 101 | 16,461 | 41 | 55,728 | 55,728 | $8,916 | $64,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -119 | Oct 31 2024 al Nov 30 2024 | $64,644.00 | [email protected] | [email protected] | [email protected] | 5520000000 |
| 187136 | 569201000460 | DL - ValleMexicoNorte | 82DL50B011400095 | SASACEGE S A DE C V | FERNANDO MONTES DE OCA 21 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 100 | 125 | 17,341 | 43 | 54,551 | 54,551 | $8,728 | $64,643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.135 | Oct 31 2024 al Nov 30 2024 | $64,643.00 | [email protected] | [email protected] | 5550031702 | |
| 581686 | 40000001301 | DP - Bajio | 76DP03C080780810 | FLOHER DE QUERETARO SA DE CV | RANCHO SAN FRANCISCO | AJUCHITLAN | QUERETARO | 9M | GDMTH | 120 | 120 | 39,920 | 111 | 64,644 | 64,644 | $0 | $64,643 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6875633333 | -99.9775916667 | Oct 23 2024 al Nov 22 2024 | $64,643.00 | [email protected] | [email protected] | 0 | |
| 233090 | 956130901090 | DU - GolfoCentro | 74DU01H017500450 | COMERCIAL IAC SA DE CV | BENITO JUAREZ 205 SUR | TAMPICO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 21,360 | 58 | 55,725 | 55,725 | $8,916 | $64,641 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.214425 | -97.8566983333 | Nov 20 2024 al Dec 18 2024 | $64,641.00 | [email protected] | 8332122903 | ||
| 497866 | 378180805004 | DD - GolfoNorte | 82DD12D012220405 | BEM PROYECTOS SA DE CV | LAZARO CARDENAS 506 | MONTERREY | NUEVO LEON | 74 | GDMTH | 211 | 240 | 20,440 | 48 | 55,725 | 55,725 | $8,916 | $64,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635037 | -100.308261 | Oct 31 2024 al Nov 30 2024 | $64,641.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 286999 | 214150203732 | DC - Norte | 77DC22R017750330 | TESORERIA MUNICIPAL DE TORREON | CALLE NIEVES S N | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 5 | 1,725 | 5 | 5,573 | 5,573 | $892 | $6,464 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5529884 | -103.331358 | Oct 25 2024 al Nov 25 2024 | $6,464.00 | NULL | NULL | NULL | NULL |
| 652056 | 91080750167 | DP - Bajio | 75DP10H047520120 | EJIDO PROVIDENCIA O EL CHATO | EJIDO LA PROVIDENCIA | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 37 | 37 | 8,048 | 24 | 6,463 | 6,463 | $0 | $6,464 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3701583333 | -101.0134683333 | Nov 21 2024 al Dec 20 2024 | $6,464.00 | [email protected] | 4115962816 | ||
| 226077 | 938860100345 | DU - GolfoCentro | 80DU06G591000020 | MUNICIPIO DE PINAL DE AMOLES | SANTA AGUEDA | STA AGUEDA | QUERETARO | 5A | PB | 4 | 4 | 1,302 | 0 | 5,573 | 5,573 | $892 | $6,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,464.00 | NULL | NULL | NULL | 4412925330 |
| 309288 | 596050209369 | DC - Norte | 76DC04B017640550 | SUPER RAPIDITOS BIP BIP SA CV | DURANGO 2680 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,217 | 6 | 5,985 | 5,985 | $479 | $6,464 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6072633333 | -106.383785 | Oct 23 2024 al Nov 22 2024 | $6,464.00 | [email protected] | [email protected] | [email protected] | 6566921200 |
| 360237 | 771060602235 | DW - Peninsular | 83DW01B011610015 | VALES DUARTE KATINKA MA DE LAS | 25 494 52 56 ITZIMNA | MERIDA | YUCATAN | 77 | GDMTH | 19 | 19 | 1,510 | 4 | 5,522 | 5,522 | $883 | $6,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9888033333333 | -89.61175 | Oct 31 2024 al Nov 30 2024 | $6,464.00 | [email protected] | [email protected] | [email protected] | 9999263597 |
| 427063 | 533230300362 | DB - Noroeste | 62DB05A016230893 | SANCHEZ MORALES GRACIELA JATZI | AV REFORMA SN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 40 | 40 | 1,873 | 5 | 5,573 | 5,573 | $892 | $6,464 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2392033333 | -106.4358783333 | Oct 30 2024 al Nov 29 2024 | $6,464.00 | [email protected] | 6692404859 | ||
| 201530 | 918100100280 | DU - GolfoCentro | 80DU03G498010364 | ALUMBRADO MPIO VILLA DE CASAS | EJ NVO SAN FANCISCO | 0156 EJ LAZARO CARDENAS | TAMAULIPAS | 5A | PB | 4 | 4 | 1,302 | 0 | 5,573 | 5,573 | $892 | $6,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,464.00 | [email protected] | 8353241505 | ||
| 608833 | 61030802704 | DP - Bajio | 69DP07D010010510 | REA HERNANDEZ CLETO | EJIDO MIGUEL HIDALGO | LEON | GUANAJUATO | 9A | GDMTH | 32 | 32 | 9,725 | 28 | 6,464 | 6,464 | $0 | $6,464 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.93354 | -101.6586016667 | Nov 12 2024 al Dec 11 2024 | $6,464.00 | [email protected] | [email protected] | [email protected] | 4777451008 |
| 15443 | 665000600751 | DK - Sureste | 80DK19A2B0050010 | MUNICIPIO DE PALENQUE CHIAPAS | 20 DE NOVIEMBRE | 20 DE NOVIEMBRE | CHIAPAS | 5A | PB | 4 | 4 | 1,335 | 0 | 5,986 | 5,986 | $479 | $6,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,464.00 | [email protected] | [email protected] | 9163450097 | |
| 606322 | 60060950736 | DP - Bajio | 66DP07C016620450 | LOZA LOPEZ GRACIELA | EL RELICARIO JUNTO A MEZQUITIL | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 80 | 80 | 9,920 | 29 | 6,464 | 6,464 | $0 | $6,464 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9872533333 | -101.8178383333 | Nov 7 2024 al Dec 6 2024 | $6,464.00 | 4777709794 | |||
| 264585 | 472120300317 | DX - Jalisco | 83DX07B020010010 | GARCIA GARCIA RAMON | LA CRISTINA 22 | AJIJIC | JALISCO | 78 | GDMTH | 40 | 40 | 1,627 | 4 | 5,573 | 5,573 | $892 | $6,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2999533333 | -103.27955 | Oct 31 2024 al Nov 30 2024 | $6,464.00 | 0 | |||
| 71314 | 856220700277 | DJ - Oriente | 76DJ07H014230030 | VARO HERNANDEZ JUAN JOSE | CAMINO REAL S N | PLAYA VICENTE | VERACRUZ | 68 | GDMTH | 24 | 24 | 1,710 | 5 | 5,575 | 5,575 | $892 | $6,464 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.834265 | -95.7990583333 | Oct 22 2024 al Nov 22 2024 | $6,464.00 | [email protected] | 2838710456 | ||
| 126623 | 155071210093 | DF - CentroOccidente | 74DF07A921040650 | UPDF000 S E TARIMBARO | DOMICILIO CONOCIDO | TARIMBARO | MICHOACAN | 68 | GDMTH | 10 | 10 | 2,222 | 7 | 6,464 | 6,464 | $0 | $6,464 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.79769 | -101.16685 | Nov 21 2024 al Dec 19 2024 | $6,464.00 | [email protected] | 4433127918 | ||
| 326560 | 608151200140 | DC - Norte | 77DC22A017720210 | TESORERIA MPAL DE TORREON | BLVD CONTITUCION SN CP 27148 | TORREON | COAHUILA | 5A | GDMTH | 5 | 5 | 1,725 | 5 | 5,573 | 5,573 | $892 | $6,464 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5488816667 | -103.450075 | Oct 25 2024 al Nov 25 2024 | $6,464.00 | NULL | NULL | NULL | NULL |
| 507555 | 386050207868 | DD - GolfoNorte | 77DD04A047760890 | GOMEZ LEAL MARCELINO | RIO ALAMO 210 ESQ | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,106 | 5 | 5,985 | 5,985 | $479 | $6,464 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0611599 | -98.29717 | Oct 25 2024 al Nov 26 2024 | $6,464.00 | [email protected] | [email protected] | 8999248517 | |
| 527530 | 407240901237 | DD - GolfoNorte | 82DD10A010313910 | DUCTOS Y SOPORTES DEL NORTE SA | ERNESTO GARCIA ORTIZ 50 | MONTERREY | NUEVO LEON | 74 | GDMTH | 260 | 260 | 2,094 | 1 | 5,572 | 5,572 | $892 | $6,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,464.00 | [email protected] | 0 | ||
| 52394 | 39170100011 | DJ - Oriente | 69DJ07M054210021 | SG SAN MARCOS SA DE CV | SAN MARCOS 115 | LOS TIGRES | VERACRUZ | 68 | GDMTH | 23 | 23 | 1,880 | 5 | 5,572 | 5,572 | $892 | $6,464 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.8846666667 | -95.351665 | Nov 12 2024 al Dec 11 2024 | $6,464.00 | [email protected] | [email protected] | 0 | |
| 714411 | 320040804778 | DG - CentroSur | 75DG81C017526420 | PROM D VILLAS DEL ATLANTICO SR | LAS PALMAS 36 FRACC LAS BRISAS | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 99 | 99 | 1,520 | 4 | 4,495 | 4,495 | $719 | $6,464 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.822465 | -99.8642733 | Oct 21 2024 al Nov 20 2024 | $6,464.00 | [email protected] | 7444465028 | ||
| 477618 | 370221003090 | DD - GolfoNorte | 79DD11D037160240 | VALLEY COMMERCIAL LATINOAMERIC | DEL MAR 106 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 69 | 69 | 960 | 3 | 5,573 | 5,573 | $892 | $6,464 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.70517 | -100.1735316667 | Oct 29 2024 al Nov 28 2024 | $6,464.00 | [email protected] | NULL | ||
| 286142 | 510230600382 | DX - Jalisco | 76DX13H101010021 | MACEDO JOYA LEOPOLDO | OLITIO MONTANO D 1 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 12 | 12 | 1,814 | 5 | 5,572 | 5,572 | $892 | $6,464 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7723933333 | -105.5155816667 | Oct 23 2024 al Nov 22 2024 | $6,464.00 | [email protected] | 3221187578 | ||
| 71373 | 857001200281 | DJ - Oriente | 70DJ07M176810020 | PEMEX REFINACION | CONOCIDO EL HATILLO | EL HATILLO (JATILLO) | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,900 | 5 | 5,572 | 5,572 | $892 | $6,464 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1609066667 | -95.4649983333 | Nov 13 2024 al Dec 13 2024 | $6,464.00 | NULL | NULL | NULL | 2711368810 |
| 232922 | 956120503100 | DU - GolfoCentro | 76DU01D017620190 | AGENCIA NAL DE ADUANAS DE MEX | VIA FERROCARRIL MD KM 12 200 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,939 | 6 | 5,573 | 5,573 | $892 | $6,464 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.448315 | -97.868935 | Nov 22 2024 al Dec 20 2024 | $6,464.00 | [email protected] | [email protected] | [email protected] | 8334503651 |
| 662514 | 102050251257 | DP - Bajio | 66DP52G556870400 | P D L STA BARBARA DE C SC RC | MORELOS 4 ESTACION CASTRO | ESTACION CASTRO | Jalisco | 68 | GDMTH | 27 | 27 | 1,732 | 5 | 5,644 | 5,644 | $903 | $6,464 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.4377883333 | -102.1652833333 | Nov 7 2024 al Dec 6 2024 | $6,464.00 | 4751001548 | |||
| 707059 | 299980103353 | DG - CentroSur | 80DG31F488020019 | MUNICIPIO DE ZACATEPEC | CTO PARAISO AP | ZACATEPEC | MORELOS | 5A | PB | 4 | 3 | 1,104 | 0 | 5,573 | 5,573 | $892 | $6,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,464.00 | NULL | NULL | NULL | NULL |
| 284670 | 509180704132 | DX - Jalisco | 76DX13E011010460 | DESARROLLADORA PLAYERA DE JALI | AV MANUEL LEPE 205 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 15 | 15 | 1,795 | 5 | 5,572 | 5,572 | $892 | $6,464 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6822633333 | -105.2344333333 | Oct 23 2024 al Nov 22 2024 | $6,464.00 | [email protected] | [email protected] | [email protected] | 0 |
| 7342 | 336000102197 | DN - ValleMexicoSur | 82DN40A539210730 | S A C M SISTEMA DE AGUAS | ALIM 23 KV TLALOC I S E AMOMOL | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 4,770 | 4,770 | 1,966,716 | 3,134 | 5,540,146 | 5,540,146 | $886,423 | $6,463,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2853 | -99.489 | Oct 31 2024 al Nov 30 2024 | $6,463,908.00 | [email protected] | [email protected] | [email protected] | 7282851229 |
| 361970 | 771181002456 | DW - Peninsular | 82DW01B011620150 | OPERADORA DE ALIMENT Y BEBIDAS | 60 279B X 22 | MERIDA | YUCATAN | 77 | GDMTH | 420 | 420 | 197,280 | 335 | 557,154 | 557,154 | $89,145 | $646,357 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $646,357.00 | [email protected] | [email protected] | [email protected] | 9999508404 |
| 632976 | 77190609041 | DP - Bajio | 82DP09B018090120 | C I A T S DE RL DE CV | AV EURIPIDES 1620 | QUERETARO | QUERETARO | 78 | GDMTH | 998 | 998 | 193,736 | 391 | 556,045 | 556,045 | $88,967 | $646,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6563 | -100.35008 | Oct 31 2024 al Nov 30 2024 | $646,356.00 | [email protected] | [email protected] | [email protected] | 4424566764 |
| 477193 | 370181206405 | DD - GolfoNorte | 79DD11D037150620 | ALIMENTOS Y FRANQUICIAS SA DE | BLVD MIGUEL DE LA MADRID S N | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 20,960 | 53 | 55,719 | 55,719 | $8,915 | $64,634 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.69427 | -100.2094466667 | Oct 29 2024 al Nov 28 2024 | $64,634.00 | [email protected] | 8188804400 | ||
| 362349 | 771230502397 | DW - Peninsular | 69DW01B026940387 | FIDEICOM ACTINVER F 4426 | 60 1 X 3 LT VM01A01 REVOL VM01 | MERIDA | YUCATAN | 67 | GDMTH | 98 | 98 | 15,200 | 39 | 55,668 | 55,668 | $8,907 | $64,634 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0425816667 | -89.630775 | Nov 12 2024 al Dec 12 2024 | $64,634.00 | [email protected] | NULL | ||
| 674315 | 112181052654 | DP - Bajio | 63DP53B016390640 | FIDEICOMISO MRP MASTER CKD FII | PROL AV SONORA 1033 | FRESNILLO | Zacatecas | 68 | GDMTH | 65 | 65 | 18,080 | 48 | 51,296 | 51,296 | $8,207 | $64,633 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1958283333 | -102.885955 | Nov 4 2024 al Dec 3 2024 | $64,633.00 | [email protected] | [email protected] | [email protected] | 4931098314 |
| 444463 | 546200104164 | DB - Noroeste | 82DB10A018250011 | COPPEL SA DE CV | MIGUEL DE CERVANTES S 3137 | CULIACAN | Sinaloa | 75 | GDMTH | 194 | 194 | 24,006 | 32 | 55,717 | 55,717 | $8,915 | $64,632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.2 | -107.2 | Oct 31 2024 al Nov 30 2024 | $64,632.00 | [email protected] | [email protected] | 6677640409 | |
| 396800 | 807981100299 | DW - Peninsular | 73DW08D487310600 | NIDIA LUGO RICALDE | GASOLINERA HOCTUN | HOCTUN | YUCATAN | 67 | GDMTH | 40 | 40 | 1,515 | 4 | 5,572 | 5,572 | $891 | $6,463 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.87053 | -89.2262316667 | Nov 15 2024 al Dec 18 2024 | $6,463.00 | [email protected] | [email protected] | [email protected] | NULL |
| 324870 | 607050900551 | DC - Norte | 79DC14J269210290 | WIELER THIESSEN HEINRICH | CAMPO 208 COL BUENAVISTA | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 136 | 120 | 9,920 | 29 | 6,463 | 6,463 | $0 | $6,463 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.0986516666667 | -108.292965 | Oct 29 2024 al Nov 27 2024 | $6,463.00 | [email protected] | 6361007345 | ||
| 19720 | 672140210470 | DK - Sureste | 79DK04H010800145 | AYTTO DEL MPIO DE VILLAFLORES | ALUMBRADO PUBLICO HUNACAXTLE | VILLAFLORES | CHIAPAS | 5A | PB | 5 | 5 | 1,242 | 0 | 5,571 | 5,571 | $891 | $6,463 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2256983 | -93.2802517 | Oct 28 2024 al Nov 27 2024 | $6,463.00 | [email protected] | [email protected] | 9656521918 | |
| 114704 | 18051204898 | DA - BajaCalifornia | 73DA15C010120600 | TELEFONOS DEL NOROESTE SA CV | CARRET ESTATAL NO 1 EJ PUEBLA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 32 | 44 | 2,680 | 8 | 5,971 | 5,971 | $478 | $6,463 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.565805 | -115.3544133333 | Nov 19 2024 al Dec 18 2024 | $6,463.00 | NULL | NULL | NULL | 6866332723 |
| 70165 | 853990801463 | DJ - Oriente | 74DJ07E017010460 | SERVICIO LILAMAR SADECV | 16 DE SEPT 84 | LOMA BONITA | OAXACA | 68 | GDMTH | 22 | 22 | 1,879 | 5 | 5,571 | 5,571 | $891 | $6,463 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.1037533333 | -95.87935 | Nov 20 2024 al Dec 19 2024 | $6,463.00 | [email protected] | 2818721142 | ||
| 288789 | 580190900742 | DC - Norte | 22DC01A012216050 | MUNICIPIO DE CHIHUAHUA | CTO BOSQUES DE ALASKA S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 1,448 | 3 | 5,572 | 5,572 | $892 | $6,463 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 28.5878116667 | -106.157365 | Oct 16 2024 al Dic 13 2024 | $6,463.00 | [email protected] | 6144331540 | ||
| 356631 | 647060112481 | DC - Norte | 71DC04J017150035 | TELEFONOS DE MEXICO SA DE CV | DIEGO VELAZQUEZ 9183 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,177 | 6 | 5,929 | 5,929 | $474 | $6,463 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 31.6241292 | -106.4097327 | Nov 15 2024 al Dic 16 2024 | $6,463.00 | [email protected] | 6562692906 | ||
| 350244 | 643060504260 | DC - Norte | 78DC22H017850860 | SALAG MEXICO SA DE CV | C QUIMICA 283 P IND OTE | TORREON COAH | COAHUILA | 66 | GDMTH | 35 | 35 | 1,878 | 5 | 5,323 | 5,323 | $852 | $6,463 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5269416667 | -103.3700466667 | Oct 28 2024 al Nov 26 2024 | $6,463.00 | [email protected] | [email protected] | [email protected] | 8717338238 |
| 109879 | 12811101077 | DA - BajaCalifornia | 64DA10A306433325 | CASTRUITA MAYA GERARDO | L8 NVA CALIF C DEL RIO Y N HER | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 9,202 | 27 | 6,463 | 6,463 | $0 | $6,463 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.118405 | -111.9003116667 | Nov 5 2024 al Dec 4 2024 | $6,463.00 | [email protected] | 6131378051 | ||
| 379452 | 784111000434 | DW - Peninsular | 83DW12E016725770 | GARCIA LAZARO LUIS | ZT BAY VIEW GRAND T6000 D 403 | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 27 | 1,467 | 4 | 5,341 | 5,341 | $855 | $6,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295183333 | -86.74993 | Oct 31 2024 al Nov 30 2024 | $6,463.00 | [email protected] | NULL | ||
| 697926 | 276011156881 | DG - CentroSur | 76DG71G297600040 | USOS PROPIOS SUBESTACION CERRO | DIST SUBESTACION CERRO CENTRO | CERRO DEL CAMPO | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 2,034 | 6 | 6,463 | 6,463 | $0 | $6,463 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.66257 | -100.2674717 | Oct 22 2024 al Nov 21 2024 | $6,463.00 | NULL | NULL | NULL | 7161611839 |
| 265553 | 473220900423 | DX - Jalisco | 69DX07C011010139 | ALDRETE NAVARRO BENJAMIN | EXTRAMUROS 125 | JOCOTEPEC | JALISCO | 9M | GDMTH | 20 | 20 | 2,951 | 8 | 6,463 | 6,463 | $0 | $6,463 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.26037 | -103.4274 | Nov 8 2024 al Dec 10 2024 | $6,463.00 | [email protected] | 3337245527 | ||
| 180822 | 515150906059 | DL - ValleMexicoNorte | 82DL40E030400070 | DISENOS Y MUEBLES ARANJUEZ SA | CALLE 14 MZ 8 LY 56 Y 60 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 184 | 184 | 1,365 | 4 | 5,455 | 5,455 | $873 | $6,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.519851 | -99.072519 | Oct 31 2024 al Nov 30 2024 | $6,463.00 | [email protected] | [email protected] | 5555698266 | |
| 46941 | 743930810757 | DK - Sureste | 77DK11A017710230 | BAILLERES GONZALEZ ALBERTO | B TANGOLUNDA L 6 | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 40 | 40 | 2,039 | 5 | 5,386 | 5,386 | $862 | $6,463 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.7715283333 | -96.0873233333 | Oct 24 2024 al Nov 25 2024 | $6,463.00 | [email protected] | [email protected] | [email protected] | 9581007661 |
| 324962 | 607090700261 | DC - Norte | 75DC14J017510070 | SECTOR FEDERICO GRUPO 1 | SECTOR FEDERICO | ASCENSION | CHIHUAHUA | 9A | GDMTH | 79 | 75 | 10,560 | 31 | 6,463 | 6,463 | $0 | $6,463 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.0208083333 | -107.880985 | Nov 21 2024 al Dic 20 2024 | $6,463.00 | NULL | NULL | NULL | 6366920428 |
| 323684 | 606220400803 | DC - Norte | 77DC14G177720400 | FROESE PENNER ABRAHAM | CAMPO 4 L 68 | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 8,880 | 24 | 6,463 | 6,463 | $0 | $6,463 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.8923166667 | -107.4140766667 | Oct 25 2024 al Nov 25 2024 | $6,463.00 | [email protected] | 6366984857 | ||
| 587876 | 44911233573 | DP - Bajio | 74DP03G017480390 | MORAN DEL CASTILLO FERNANDO A | CARR PANAMERICANA 2 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 36 | 60 | 1,600 | 5 | 5,212 | 5,212 | $834 | $6,463 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.475865 | -100.11499 | Nov 20 2024 al Dec 19 2024 | $6,463.00 | [email protected] | [email protected] | [email protected] | 4482750865 |
| 163943 | 203140903688 | DF - CentroOccidente | 73DF07J2K9210900 | NARANJO GONZALEZ RICARDO | HUERTA LA PENA TAJADA | LOMA CALIENTE | MICHOACAN | 9C | GDMTH | 83 | 83 | 8,118 | 25 | 6,463 | 6,463 | $0 | $6,463 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.46455 | -101.24802 | Nov 20 2024 al Dec 18 2024 | $6,463.00 | [email protected] | [email protected] | [email protected] | 4432020511 |
| 323944 | 606860700081 | DC - Norte | 75DC14G057520045 | OSCAR CHAVEZ CORTEZ | SECC ENRIQUEZ POZO AH 102 A | SECC ENRIQUEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,080 | 29 | 6,463 | 6,463 | $0 | $6,463 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.4821433333 | -107.9252533333 | Nov 21 2024 al Dic 20 2024 | $6,463.00 | [email protected] | 6361126854 | ||
| 330606 | 612020800017 | DC - Norte | 78DC22E017840320 | GRANA SANCHEZ ANSELMO | N 406 EJ EL PACIFICO | MATAMOROS | COAHUILA | 9A | GDMTH | 120 | 120 | 10,240 | 30 | 6,463 | 6,463 | $0 | $6,463 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5850483333 | -103.2748966667 | Oct 28 2024 al Nov 26 2024 | $6,463.00 | [email protected] | 8711376695 | ||
| 235889 | 432060201657 | DX - Jalisco | 74DX14D020020290 | CONSTRUCTORA DEL TESORO SA CV | FRAY JUMIPERO SERRA 802 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,188 | 4 | 5,572 | 5,572 | $892 | $6,463 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7884383333 | -103.4658116667 | Nov 20 2024 al Dec 19 2024 | $6,463.00 | [email protected] | [email protected] | [email protected] | 3336151717 |
| 46196 | 740960401046 | DK - Sureste | 80DK18C198000100 | H AYUNTAMIENTO MPAL NACAJUCA | ALUMB PUB R A EL SITIO | EL SITIO | TABASCO | 5A | PB | 4 | 3 | 1,242 | 0 | 5,571 | 5,571 | $891 | $6,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,463.00 | [email protected] | 9141053635 | ||
| 277898 | 501171203201 | DX - Jalisco | 76DX17L069010350 | PLASTIC TRENDS SA DE CV | AV EXPORTACION 202 | EL SALTO | JALISCO | 68 | GDMTH | 21 | 21 | 1,605 | 5 | 5,572 | 5,572 | $891 | $6,463 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5706566667 | -103.3178683333 | Oct 23 2024 al Nov 22 2024 | $6,463.00 | [email protected] | [email protected] | 3336191616 | |
| 655243 | 96230556013 | DP - Bajio | 30DP52A113020770 | MPIO AGUASCALIENTES | AV SIGLO XXI 7401 B | LOS NEGRITOS | Aguascalientes | 5A | GDMTH | 3 | 3 | 1,526 | 3 | 5,572 | 5,572 | $892 | $6,463 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.8573683333 | -102.3588616667 | Oct 22 2024 al Dec 19 2024 | $6,463.00 | [email protected] | 4499144103 | ||
| 337043 | 623040300012 | DC - Norte | 77DC24N018770330 | UNIDAD DE RIEGO EL PILOTO | RANCHO EL PILOTO | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,480 | 32 | 6,463 | 6,463 | $0 | $6,463 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.1572733333 | -105.0536133333 | Oct 28 2024 al Nov 25 2024 | $6,463.00 | NULL | NULL | NULL | NULL |
| 429981 | 536211200224 | DB - Noroeste | 63DB05G016302302 | FIRST CASH SA DE CV | ANGEL FLORES 69 | ROSARIO | Sinaloa | 65 | GDMTH | 30 | 30 | 1,832 | 5 | 5,572 | 5,572 | $891 | $6,463 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.9905633333 | -105.8548233333 | Oct 31 2024 al Dec 2 2024 | $6,463.00 | [email protected] | [email protected] | 6673368973 | |
| 667555 | 108140200501 | DP - Bajio | 69DP52N537000112 | ALBA ROMO J RAMIRO | CARR LOSCUERVOS LAS GUERAS KM4 | LAS GUERAS, JAL | Jalisco | 68 | GDMTH | 37 | 37 | 1,620 | 5 | 5,571 | 5,571 | $891 | $6,463 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.726235 | -102.119215 | Nov 12 2024 al Dec 11 2024 | $6,463.00 | [email protected] | 4491556705 | ||
| 366243 | 776090903797 | DW - Peninsular | 62DW01E376210720 | MUNICIPIO DE MERIDA YUCATAN | C 10 25 29 CANCHA BASKETMEDCOM | CAUCEL | YUCATAN | 67 | GDMTH | 14 | 14 | 1,693 | 4 | 5,571 | 5,571 | $891 | $6,463 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.00983 | -89.6995816667 | Oct 31 2024 al Dec 3 2024 | $6,463.00 | [email protected] | 9999420000 | ||
| 112296 | 16110105626 | DA - BajaCalifornia | 77DA15A020760700 | ESTACION DE SERVICIO DIMA SACV | SANTIAGO VIDAURI 100 CP 21387 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 2,555 | 7 | 5,971 | 5,971 | $478 | $6,463 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.588605 | -115.44963 | Oct 24 2024 al Nov 25 2024 | $6,463.00 | NULL | NULL | NULL | 6865690964 |
| 291791 | 583030600725 | DC - Norte | 79DC01D029210027 | PACHECO ARZATE RODOLFO | RANCHO SANTA FE | LA MESA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 10,560 | 31 | 6,463 | 6,463 | $0 | $6,463 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.810615 | -105.852651666667 | Oct 29 2024 al Nov 27 2024 | $6,463.00 | [email protected] | 6141318808 | ||
| 255961 | 458110400892 | DX - Jalisco | 76DX04B150200480 | AGRICOLA LOS CERRITOS SPR RL | KM 3 CAM ATEQ RUMBO AL CHIRIMO | CD GUZMAN | JALISCO | 9A | GDMTH | 80 | 80 | 9,812 | 28 | 6,463 | 6,463 | $0 | $6,463 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.671925 | -103.5422 | Oct 23 2024 al Nov 22 2024 | $6,463.00 | [email protected] | [email protected] | [email protected] | 3414105990 |
| 314854 | 598210450630 | DC - Norte | 74DC04E017610330 | ENNS DYCK FRANZ | LOTE 4 RANCHO SANTA RITA 04 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 10,560 | 31 | 6,463 | 6,463 | $0 | $6,463 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.3085516667 | -106.57725 | Nov 20 2024 al Dic 19 2024 | $6,463.00 | NULL | NULL | NULL | 6565890259 |
| 31472 | 693771200082 | DK - Sureste | 80DK09U598000100 | L155 H AYTTO SN ILDEFONSO SOLA | ALUMBRADO PUBLICO | SN ILDEFONSO | OAXACA | 5A | PB | 4 | 3 | 1,242 | 0 | 5,571 | 5,571 | $891 | $6,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,463.00 | [email protected] | [email protected] | 9711070604 | |
| 426995 | 533221002782 | DB - Noroeste | 76DB05A017640232 | ADMINISTRADORA PROY INMOB GIG | CIRCUITO BLUU 6506 28 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 56 | 56 | 1,264 | 4 | 5,571 | 5,571 | $891 | $6,463 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2887183333 | -106.4412016667 | Oct 23 2024 al Nov 22 2024 | $6,463.00 | [email protected] | [email protected] | [email protected] | 3311683720 |
| 381428 | 784240801061 | DW - Peninsular | 83DW12E016769095 | ABSALON DIAZ DANIEL | MZ27 LT1 02 D607A UC 34 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 27 | 1,466 | 4 | 5,341 | 5,341 | $855 | $6,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,463.00 | [email protected] | 9983449250 | ||
| 296442 | 586000400771 | DC - Norte | 79DC01P469220490 | REMPEL ENNS WILHELM | COL EL OASIS POZO 81 | EL OASIS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 17,600 | 51 | 6,463 | 6,463 | $0 | $6,463 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.98268 | -104.656995 | Oct 29 2024 al Nov 27 2024 | $6,463.00 | [email protected] | 6261013933 | ||
| 560637 | 230790900044 | DV - CentroOriente | 78DV02H185020584 | TV HERMANOS FLORES MAGON | 29DETV0037O CARR MEX VER S NO1 | HUEYOTLIPAN | TLAXCALA | 68 | GDMTH | 20 | 26 | 1,648 | 5 | 5,572 | 5,572 | $891 | $6,463 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.47335 | -98.356075 | Oct 28 2024 al Nov 27 2024 | $6,463.00 | NULL | NULL | NULL | NULL |
| 76798 | 872020802518 | DJ - Oriente | 71DJ13A017120940 | MUNICIPIO DE ORIZABA | SUR 41 INT FRACC STA GERTRUDIS | ORIZABA | VERACRUZ | 5A | PB | 7 | 7 | 1,216 | 0 | 5,571 | 5,571 | $891 | $6,463 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.8483 | -97.0841633333 | Nov 14 2024 al Dec 16 2024 | $6,463.00 | [email protected] | [email protected] | [email protected] | 2721063472 |
| 143164 | 172240800425 | DF - CentroOccidente | 82DF15A115012475 | ALVAREZ GUTIERREZ JUAN MANUEL | RANCHO LOS ESPINOS SN A | ZAMORA | MICHOACAN | 78 | GDMTH | 180 | 180 | 10,783 | 27 | 55,692 | 55,692 | $8,911 | $64,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,628.00 | [email protected] | 3510000000 | ||
| 69813 | 852770200411 | DJ - Oriente | 84DJ07AKA0500005 | PEMEX EXPLORACION Y PRODUCCION | CAMPAMENTO TINAJAS | TINAJAS | VERACRUZ | 78 | GDMTH | 212 | 354 | 16,714 | 41 | 55,713 | 55,713 | $8,914 | $64,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.73755833 | -96.45492333 | Oct 31 2024 al Nov 30 2024 | $64,626.00 | [email protected] | [email protected] | [email protected] | 2299892600 |
| 531658 | 413910849801 | DD - GolfoNorte | 76DD03C027610010 | SISTELEON | PUENTE SOLIDAR COLOMBIA | COLOMBIA, N. L. | Coahuila | 64 | GDMTH | 80 | 80 | 23,520 | 56 | 59,838 | 59,838 | $4,787 | $64,626 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.7008816667 | -99.7494883333 | Oct 24 2024 al Nov 25 2024 | $64,626.00 | [email protected] | [email protected] | [email protected] | 8677340088 |
| 537289 | 415161100086 | DD - GolfoNorte | 82DD11G065500220 | GRUPO CAMIONERA REGIONAL SACV | CARR A LAREDO S N KM 25 5 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 250 | 300 | 21,460 | 44 | 55,710 | 55,710 | $8,914 | $64,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.89372 | -100.21374 | Oct 31 2024 al Nov 30 2024 | $64,625.00 | [email protected] | [email protected] | [email protected] | 8111580140 |
| 7198 | 335081002349 | DN - ValleMexicoSur | 82DN50C018231580 | ANCLO MANUFACTURAS SA DE CV | C 6 NTE NO 111 PARQUE TOLUCA | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 676 | 725 | 181,048 | 441 | 545,335 | 545,335 | $87,254 | $646,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.383889 | -99.572778 | Oct 31 2024 al Nov 30 2024 | $646,222.00 | [email protected] | [email protected] | [email protected] | NULL |
| 458818 | 350181203375 | DD - GolfoNorte | 82DD19A010109763 | CLARK FIXTURE TECHNOLOGY MEXIC | BLVD VITO ALESSIO ROBLES 4060 | SALTILLO | Coahuila | 74 | GDMTH | 180 | 180 | 18,100 | 37 | 55,709 | 55,709 | $8,913 | $64,622 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4676 | -100.99546 | Oct 31 2024 al Nov 30 2024 | $64,622.00 | [email protected] | 8446085529 | ||
| 581336 | 273210400237 | DV - CentroOriente | 82DV13C338870612 | METAL BUILDING MANUFACTURERS S | BLVD BICENTENARIO PONIEN 119 | EL REFUGIO | HIDALGO | 78 | GDMTH | 153 | 169 | 16,076 | 40 | 54,997 | 54,997 | $8,800 | $64,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.916432 | -99.249445 | Oct 31 2024 al Nov 30 2024 | $64,621.00 | [email protected] | [email protected] | 7224045136 | |
| 231976 | 955230600767 | DU - GolfoCentro | 82DU03K010200111 | CORP DE REST FAMILIARES SA CV | 11 Y 12 MINA 614 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 150 | 150 | 17,273 | 43 | 55,707 | 55,707 | $8,913 | $64,620 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.739947 | -99.1467 | Oct 31 2024 al Nov 30 2024 | $64,620.00 | [email protected] | 8343145069 | ||
| 429574 | 536070600410 | DB - Noroeste | 63DB05G016300340 | SERV REG DEL ROSARIO SIN | VICTOR MANUEL TIRADO | ROSARIO | Sinaloa | 65 | GDMTH | 28 | 28 | 1,819 | 5 | 5,571 | 5,571 | $891 | $6,462 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.9938533333 | -105.8638616667 | Oct 31 2024 al Dec 2 2024 | $6,462.00 | [email protected] | [email protected] | [email protected] | 6949521877 |
| 569894 | 252890102394 | DV - CentroOriente | 78DV06G206070160 | SOC AGRICOLA EL PROGRESO | EX HDA SN MAURICIO CHICO | CUAPIAXTLA DE MADERO | PUEBLA | 9C | GDMTH | 39 | 39 | 8,154 | 23 | 6,461 | 6,461 | $0 | $6,462 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.92272 | -97.8104683 | Oct 28 2024 al Nov 27 2024 | $6,462.00 | [email protected] | [email protected] | [email protected] | 2491103555 |
| 333101 | 613860501238 | DC - Norte | 79DC22S489210210 | ESPARZA V J REFUGIO | N 444 EJ HORMIGUERO | ALBIA | COAHUILA | 9A | GDMTH | 115 | 115 | 10,480 | 31 | 6,463 | 6,463 | $0 | $6,462 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6887783333 | -103.3266466667 | Oct 29 2024 al Nov 27 2024 | $6,462.00 | [email protected] | [email protected] | 8727720021 | |
| 419916 | 527141107575 | DB - Noroeste | 82DB03A018240460 | RBOURS CASTELO MARIA ANGELES | TLAXCALA 1032 NTE | CD OBREGON | Sonora | 75 | GDMTH | 60 | 60 | 1,661 | 5 | 5,532 | 5,532 | $885 | $6,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $6,462.00 | [email protected] | [email protected] | ANGELESRBOURSC@GMAIL. | 6441425159 |
| 70498 | 855050506377 | DJ - Oriente | 69DJ07G016910540 | SERV JARDINES DEL ARROYO SA CV | AV FCO I MADERO ESQ CALLE DOS | TUXTEPEC | OAXACA | 68 | GDMTH | 30 | 30 | 1,879 | 5 | 5,571 | 5,571 | $891 | $6,462 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0857883333 | -96.1522216667 | Nov 12 2024 al Dec 11 2024 | $6,462.00 | [email protected] | [email protected] | [email protected] | 2878758211 |
| 289389 | 580920350301 | DC - Norte | 10DC01A011010670 | PARQUE MPIO CHIH | 20A 2607 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 2 | 1,224 | 0 | 5,571 | 5,571 | $891 | $6,462 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.6248883 | -106.072945 | Oct 8 2024 al Dic 5 2024 | $6,462.00 | [email protected] | [email protected] | [email protected] | 6142004800 |
| 549247 | 888130505148 | DD - GolfoNorte | 76DD12C107650070 | MARTIN PEREZ DURON | ESMERALDA 131 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 486 | 2 | 2,173 | 2,173 | $348 | $6,462 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7813333333 | -100.569605 | Oct 24 2024 al Nov 25 2024 | $6,462.00 | [email protected] | 8116086888 | ||
| 559488 | 225230901017 | DV - CentroOriente | 78DV02C345020010 | CARBURANTES VAHE SA DE CV | CARR XOXTLA NATIVITAS NTE 17 | DOMINGO ARENAS | TLAXCALA | 68 | GDMTH | 22 | 22 | 1,644 | 5 | 5,571 | 5,571 | $891 | $6,462 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.18715667 | -98.2946183 | Oct 28 2024 al Nov 27 2024 | $6,462.00 | [email protected] | 2227080859 | ||
| 639879 | 80040901071 | DP - Bajio | 14DP09J011460880 | MPIO QUERETARO | PARICUTIN FTE 112 V HERMOSA | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 1,254 | 0 | 5,571 | 5,571 | $891 | $6,462 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.5864283 | -100.3611085 | Oct 10 2024 al Dec 6 2024 | $6,462.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 343178 | 630830600128 | DC - Norte | 79DC26G017940025 | FRANCISCO DELGADO | CARRETERA MAZATLAN | EL SALTO | DURANGO | 66 | GDMTH | 37 | 61 | 1,360 | 4 | 5,128 | 5,128 | $821 | $6,462 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.78357 | -105.3680283333 | Oct 29 2024 al Nov 27 2024 | $6,462.00 | [email protected] | [email protected] | 6751045081 | |
| 436632 | 543170701252 | DB - Noroeste | 68DB08AK16801220 | MUNICIPIO DE GUASAVE | BLVD JUAN S MILLAN 0 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 65 | 65 | 1,920 | 5 | 5,570 | 5,570 | $891 | $6,462 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5870666667 | -108.4825833333 | Nov 8 2024 al Dec 9 2024 | $6,462.00 | [email protected] | [email protected] | 6879387475 | |
| 660124 | 99210250618 | DP - Bajio | 20DP52D582030071 | MPIO JALPA | RANCHO DE ARRIBA 1 | RANCHO DE ARRIBA | Zacatecas | 5A | PB | 1 | 1 | 1,254 | 0 | 5,571 | 5,571 | $891 | $6,462 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.7102267 | -103.0248691 | Oct 15 2024 al Dec 11 2024 | $6,462.00 | [email protected] | 4639552003 | ||
| 178848 | 995170500913 | DM - ValleMexicoCentro | 75DM24D017520090 | CONDOMINIO 3 LAGOS SM AC | RIO CONSULADO 800 T M SERVI | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 37 | 1,716 | 5 | 5,570 | 5,570 | $891 | $6,462 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4649333333 | -99.1547666667 | Oct 21 2024 al Nov 20 2024 | $6,462.00 | [email protected] | [email protected] | 5526318131 | |
| 438181 | 545030900746 | DB - Noroeste | 66DB08DK16600330 | CERVANTES G JESUS E | CDO HIGUERA DE LOS VEGA | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 4 | 4 | 3,062 | 9 | 6,463 | 6,463 | $0 | $6,462 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.6514316667 | -107.9563016667 | Nov 6 2024 al Dec 5 2024 | $6,462.00 | [email protected] | NULL | ||
| 715942 | 320240802605 | DG - CentroSur | 77DG81D017724051 | VILLAS BARRA 3V SA DE CV | LA ESCONDIDA LT 4 CLUB DE L GO | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 10 | 10 | 1,562 | 4 | 4,493 | 4,493 | $719 | $6,462 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7239833 | -99.7142917 | Oct 23 2024 al Nov 22 2024 | $6,462.00 | 5574630253 | |||
| 540585 | 417070600178 | DD - GolfoNorte | 83DD12D071091870 | ELOSUA G ANDRES B | TORRE EIFFEL 130 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 32 | 32 | 1,655 | 5 | 5,571 | 5,571 | $891 | $6,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.630093 | -100.371233 | Oct 31 2024 al Nov 30 2024 | $6,462.00 | [email protected] | [email protected] | [email protected] | 8182891900 |
| 378288 | 783200306192 | DW - Peninsular | 67DW12D016700670 | MUNICIPIO DE BENITO JUAREZ | SM258 FTE MZ77 LT 1 | CANCUN | QUINTANA ROO | 5A | GDMTH | 11 | 11 | 1,599 | 5 | 5,570 | 5,570 | $891 | $6,462 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.168925 | -86.9182516667 | Nov 8 2024 al Dec 10 2024 | $6,462.00 | [email protected] | [email protected] | [email protected] | 9982892154 |
| 500670 | 379110401557 | DD - GolfoNorte | 74DD10C017410930 | CAMPOS ALONSO ROBERTO | JUAN N MENDEZ 421 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 39 | 65 | 1,969 | 6 | 5,571 | 5,571 | $891 | $6,462 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.67911 | -100.315975 | Nov 21 2024 al Dec 20 2024 | $6,462.00 | [email protected] | [email protected] | 8183448973 | |
| 438977 | 545150603176 | DB - Noroeste | 70DB08DK47010520 | MUNICIPIO DE ANGOSTURA | MIGUEL CASTRO GODOY | ANGOSTURA ESP | Sinaloa | 5A | PB | 4 | 4 | 1,471 | 0 | 5,571 | 5,571 | $891 | $6,462 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.28876 | -108.20383 | Nov 12 2024 al Dec 11 2024 | $6,462.00 | [email protected] | [email protected] | [email protected] | NULL |
| 335046 | 615830401657 | DC - Norte | 78DC24A012780320 | CIA PERIOD SOL CHIH SA CV | COLEGIO 20 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 57 | 57 | 1,957 | 6 | 5,548 | 5,548 | $888 | $6,462 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9328383333 | -105.66504 | Oct 28 2024 al Nov 26 2024 | $6,462.00 | [email protected] | 6275225250 | ||
| 406985 | 520080705666 | DB - Noroeste | 62DB01A086230120 | CENT DE EST SUP DEL EDO SON | LEY FED TRABAJO S N PERIMETRAL | EL TRONCONAL | Sonora | 65 | GDMTH | 15 | 15 | 1,914 | 5 | 5,512 | 5,512 | $882 | $6,462 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.17071 | -110.8528233333 | Oct 30 2024 al Nov 29 2024 | $6,462.00 | [email protected] | [email protected] | [email protected] | 6622902995 |
| 613065 | 62161207719 | DP - Bajio | 77DP07E017750535 | PROSEGUR SEGURIDAD PRIVADA LOG | FRAY DANIEL MIRELES 1622 | LEON | GUANAJUATO | 68 | GDMTH | 61 | 61 | 1,656 | 4 | 5,049 | 5,049 | $808 | $6,462 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1251533333 | -101.65609 | Oct 24 2024 al Nov 25 2024 | $6,462.00 | [email protected] | [email protected] | [email protected] | 4771938000 |
| 633819 | 77831102724 | DP - Bajio | 40DP09B014017270 | MPIO QUERETARO | MARQ VALLE DE OAX F 104 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,254 | 0 | 5,571 | 5,571 | $891 | $6,462 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.6116517 | -100.3701633 | Aug 28 2024 al Oct 29 2024 | $6,462.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 13291 | 660010900107 | DK - Sureste | 74DK03A019100560 | DISTRIB DE GASOLINAS SA DE CV | BLVD DR B DGUEZ SUR 77 109011 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,041 | 6 | 5,571 | 5,571 | $891 | $6,462 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2433766667 | -92.1379333333 | Nov 20 2024 al Dec 20 2024 | $6,462.00 | [email protected] | [email protected] | [email protected] | 9636321152 |
| 20208 | 674100601843 | DK - Sureste | 80DK04K668000101 | H AYUNTAMIENTO CHICOASEN | ALUB PUB RIBERA EL SABINAL | CHICOASEN | CHIAPAS | 5A | PB | 4 | 3 | 1,242 | 0 | 5,571 | 5,571 | $891 | $6,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,462.00 | [email protected] | [email protected] | [email protected] | 9612339512 |
| 314878 | 598210950110 | DC - Norte | 77DC04E018780380 | THISSEN BERGEN DAVID | LOTE 3 SANTA ELENA 3 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 130 | 130 | 30,080 | 81 | 18,419 | 18,419 | $0 | $6,462 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.4687966667 | -106.4075083333 | Oct 25 2024 al Nov 25 2024 | $6,462.00 | [email protected] | [email protected] | 0 | |
| 610535 | 61210103324 | DP - Bajio | 82DP07D012820882 | HERNANDEZ GUERRERO MARTIN | D576 CARR LEON M DOBLADOKM 9 4 | LEON | GUANAJUATO | 78 | GDMTH | 101 | 101 | 16,320 | 40 | 54,892 | 54,892 | $8,783 | $64,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $64,618.00 | [email protected] | 4775974185 | ||
| 60276 | 835120400881 | DJ - Oriente | 70DJ03F016501000 | VIVERES DE SAN RAFAEL SA DE CV | JUSTO SIERRA NO 203 LA MEDINA | SAN RAFAEL | VERACRUZ | 68 | GDMTH | 98 | 98 | 20,240 | 52 | 55,703 | 55,703 | $8,913 | $64,616 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.1898566667 | -96.8678966667 | Nov 13 2024 al Dec 13 2024 | $64,616.00 | [email protected] | [email protected] | [email protected] | 2323252179 |
| 8135 | 336230705044 | DN - ValleMexicoSur | 82DN40A217810026 | HAMUI AMKIE JOSE JOHNNY | 16 DE SEPTIEMBRE 254 | OCOYOACAC | ESTADO DE MEXICO | 78 | GDMTH | 300 | 300 | 14,467 | 36 | 54,528 | 54,528 | $8,724 | $64,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.274543 | -99.47182 | Oct 31 2024 al Nov 30 2024 | $64,615.00 | NULL | NULL | NULL | NULL |
| 404298 | 812240403221 | DW - Peninsular | 83DW22C010821420 | TRESA TULUM S DE RL DE CV | KM237 CARRET FED TLM PDC SN | TULUM | QUINTANA ROO | 77 | GDMTH | 122 | 122 | 17,091 | 38 | 53,398 | 53,398 | $8,544 | $64,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,611.00 | [email protected] | 9832110074 | ||
| 614456 | 63030212641 | DP - Bajio | 82DP07F011821190 | AMUEBLADOS DEL CAMPESTRE SA CV | F1W9BLVD CAMPESTRE 105 J MORAL | LEON | GUANAJUATO | 78 | GDMTH | 116 | 116 | 17,914 | 43 | 54,886 | 54,886 | $8,782 | $64,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1482450001016 | -101.68806500004 | Oct 31 2024 al Nov 30 2024 | $64,610.00 | [email protected] | [email protected] | [email protected] | 4777188181 |
| 555264 | 217010602539 | DV - CentroOriente | 79DV08F015930410 | BACHILLER AMOZOC DE MOTA | BARRIO DE LA CONCEPCION | AMOZOC | PUEBLA | 68 | GDMTH | 16 | 16 | 1,597 | 5 | 5,498 | 5,498 | $880 | $6,461 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05472167 | -98.0387833 | Oct 29 2024 al Nov 28 2024 | $6,461.00 | [email protected] | 2222711656 | ||
| 277788 | 501160704780 | DX - Jalisco | 74DX17L037020430 | VALENCIA PUENTE JORGE LUIS | PASEO DE LAS GARZAS 56 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 40 | 40 | 1,792 | 5 | 5,570 | 5,570 | $891 | $6,461 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5864383333 | -103.3238533333 | Nov 20 2024 al Dec 19 2024 | $6,461.00 | [email protected] | [email protected] | [email protected] | 3315705416 |
| 461607 | 351871000961 | DD - GolfoNorte | 78DD19B017860260 | SOC DE PROD RURAL A E | POBLADO LOS GONZALEZ | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 25 | 25 | 3,386 | 10 | 6,461 | 6,461 | $0 | $6,461 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.47921 | -100.9469533333 | Oct 28 2024 al Nov 27 2024 | $6,461.00 | [email protected] | [email protected] | [email protected] | 8444320002 |
| 329779 | 610950700141 | DC - Norte | 80DC22C018060025 | PRES MPAL PARRAS | LAMPARAS DIRECTAS MT PARRAS | PARRAS | COAHUILA | 5A | GDMTH | 5 | 5 | 1,724 | 5 | 5,570 | 5,570 | $891 | $6,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,461.00 | [email protected] | [email protected] | 8424220014 | |
| 380988 | 784220702996 | DW - Peninsular | 83DW12E016740680 | ZITRO CONCEPTOS SA DE PI DE C | MZ27 LT1 02 U P E16 1 2 D 604 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,410 | 4 | 5,340 | 5,340 | $854 | $6,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -86.1 | Oct 31 2024 al Nov 30 2024 | $6,461.00 | [email protected] | 9981685180 | ||
| 255038 | 456970800518 | DX - Jalisco | 80DX03D240010005 | MUNICIPIO DE ZAPOTLAN DEL REY | ALUMBRADO PUBLICO LA NORIA | LA NORIA | JALISCO | 5A | PB | 4 | 3 | 1,152 | 0 | 5,570 | 5,570 | $891 | $6,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4672516667 | -102.9249066667 | Oct 31 2024 al Nov 30 2024 | $6,461.00 | NULL | NULL | NULL | 3919211502 |
| 252998 | 453801100117 | DX - Jalisco | 82DX02K020010010 | FORRAJES MAGICOS SA DE CV | RANCHO EL MEZQUITE 2 | SAN IGNACIO CERRO GORDO | JALISCO | 78 | GDMTH | 187 | 187 | 1,801 | 3 | 5,569 | 5,569 | $891 | $6,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $6,461.00 | [email protected] | 3787824325 | ||
| 520272 | 400130206016 | DD - GolfoNorte | 79DD11I067940640 | PMCJ | LOPEZ MATEOS 214 CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 5A | GDMTH | 22 | 22 | 1,903 | 6 | 5,569 | 5,569 | $891 | $6,461 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5932483333 | -99.99097 | Oct 29 2024 al Nov 28 2024 | $6,461.00 | NULL | NULL | NULL | 8282690900 |
| 317281 | 600160901575 | DC - Norte | 80DC06A018010200 | MUNICIPIO DE DELICIAS | ALUMB PUB COL PROGRESO S N | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 3 | 3 | 1,238 | 0 | 5,569 | 5,569 | $891 | $6,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,461.00 | [email protected] | [email protected] | [email protected] | 6394708600 |
| 261735 | 465871000266 | DX - Jalisco | 80DX05D390500025 | MUNICIPIO DE ATENGO JALISCO | AP MACUCHI | ATENGO | JALISCO | 5A | PB | 4 | 3 | 1,152 | 0 | 5,570 | 5,570 | $891 | $6,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,461.00 | [email protected] | 3497710375 | ||
| 626798 | 74030356776 | DP - Bajio | 67DP08X346703692 | ERNESTO SUBIAS GASCA | CAJA EL GRANJENAL | SOL AGROP S JOSE | GUANAJUATO | 9A | GDMTH | 48 | 48 | 10,960 | 30 | 6,461 | 6,461 | $0 | $6,461 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5662333333 | -101.048845 | Nov 8 2024 al Dec 9 2024 | $6,461.00 | NULL | NULL | NULL | 4111650258 |
| 441722 | 546081014470 | DB - Noroeste | 84DB10A018410785 | FARMACON SA DE CV | BLVD GUILLERMO BATIZ 689 1 | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 24 | 1,950 | 5 | 5,570 | 5,570 | $891 | $6,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7769433333 | -107.3988716667 | Oct 31 2024 al Nov 30 2024 | $6,461.00 | [email protected] | [email protected] | [email protected] | 6677581212 |
| 306303 | 595000603086 | DC - Norte | 75DC04A017500880 | RIVERA LARA MANUEL | RIO AMAZONAS 3903 Y RIO SENA | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,210 | 6 | 5,927 | 5,927 | $474 | $6,461 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7275416667 | -106.451225 | Nov 21 2024 al Dic 20 2024 | $6,461.00 | [email protected] | 6566132693 | ||
| 455566 | 559180301868 | DB - Noroeste | 64DB33F016450340 | JARDIN DE NINOS MUNDO INFANTIL | CALLE 2 Y AVENIDA 29 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 54 | 54 | 2,000 | 6 | 5,954 | 5,954 | $476 | $6,461 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.332315 | -109.53338 | Nov 4 2024 al Dec 3 2024 | $6,461.00 | [email protected] | 6622897600 | ||
| 672146 | 111781100036 | DP - Bajio | 80DP53A185500010 | MPIO PANUCO | A PUB JESUS MARIA 04 03 | JESUS MARIA | Zacatecas | 5A | PB | 3 | 4 | 1,262 | 0 | 5,570 | 5,570 | $891 | $6,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,461.00 | [email protected] | [email protected] | 4785847006 | |
| 24469 | 681240351371 | DK - Sureste | 71DK09C038003002 | SANTIAGO GOMEZ VENERANDA | CARR CHICHICAPAM OCOTLAN 10 | SN BALTAZAR CHICHIC | OAXACA | 68 | GDMTH | 32 | 32 | 2,005 | 5 | 5,384 | 5,384 | $861 | $6,461 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.761145 | -96.4975483333 | Nov 14 2024 al Dec 17 2024 | $6,461.00 | [email protected] | 9513087963 | ||
| 162740 | 200090700943 | DF - CentroOccidente | 77DF07D015070602 | MUNICIPIO DE MORELIA MICH | VPTE PINO SUAREZ ESQ TENOSIQUE | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 5 | 1,629 | 5 | 5,570 | 5,570 | $891 | $6,461 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7227106 | -101.1626643 | Oct 24 2024 al Nov 26 2024 | $6,461.00 | [email protected] | [email protected] | 4433191382 | |
| 154350 | 184230405828 | DF - CentroOccidente | 21DF25A102023501 | MUNICIPIO DE VILLA DE ALVAREZ | AV DEL LAGO ESQ COLINA VI SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 2 | 1 | 1,258 | 0 | 5,570 | 5,570 | $891 | $6,461 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.2900017 | -103.7233718 | Sep 17 2024 al Nov 15 2024 | $6,461.00 | [email protected] | 3123162700 | ||
| 333052 | 613840903518 | DC - Norte | 65DC22F016570060 | TESORERIA MUNICIPAL DE TORREON | CUITLAHUAC ENTRE TEPANECA | TORREON | COAHUILA | 5A | GDMTH | 6 | 5 | 1,724 | 5 | 5,570 | 5,570 | $891 | $6,461 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5569833333 | -103.4250083333 | Nov 7 2024 al Dic 6 2024 | $6,461.00 | [email protected] | [email protected] | NULL | |
| 10025 | 341181030722 | DN - ValleMexicoSur | 82DN30B018211460 | PUANEXPRESS SA DE CV | CALLE CIRCONIO 16A BOD3 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 230 | 230 | 15,488 | 38 | 55,698 | 55,698 | $8,912 | $64,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.348012 | -99.081068 | Oct 31 2024 al Nov 30 2024 | $64,609.00 | [email protected] | 5566118531 | ||
| 715344 | 320151000252 | DG - CentroSur | 76DG81A017624035 | FARMACIA GUADALAJARA SA DE CV | AV CUAUHTEMOC NO 83 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 60 | 60 | 20,000 | 51 | 54,318 | 54,318 | $8,691 | $64,608 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8602884 | -99.8917416 | Oct 22 2024 al Nov 21 2024 | $64,608.00 | [email protected] | [email protected] | 7444864796 | |
| 331551 | 613030701706 | DC - Norte | 82DC22A018260030 | REVUELTA MONTECARLO SA CV | CALZ INDUSTRIAL 154 INT 1 | TORREON | COAHUILA | 76 | GDMTH | 580 | 580 | 209,111 | 450 | 556,872 | 556,872 | $89,100 | $646,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2526 | -103.2526 | Oct 31 2024 al Nov 30 2024 | $646,079.00 | [email protected] | [email protected] | [email protected] | 0 |
| 65054 | 847111012191 | DJ - Oriente | 82DJ06J018200395 | YARA MEXICO S DE RL DE CV | COLORINES LOTE 45 46 47 48 49 | TEJERIA | VERACRUZ | 78 | GDMTH | 347 | 347 | 16,747 | 41 | 55,692 | 55,692 | $8,911 | $64,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.15676 | -96.2258566666667 | Oct 31 2024 al Nov 30 2024 | $64,603.00 | [email protected] | [email protected] | [email protected] | 3385262750 |
| 510008 | 386980112158 | DD - GolfoNorte | 82DD04A018880077 | LANDIS GYR | CALLE MIKE ALLEN 1221 EDIF 1 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 778 | 778 | 240,514 | 479 | 598,155 | 598,155 | $47,852 | $646,008 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0214 | -98.21987 | Oct 31 2024 al Nov 30 2024 | $646,008.00 | [email protected] | [email protected] | [email protected] | 8999580235 |
| 338953 | 625130300197 | DC - Norte | 80DC26B507730635 | PRESIDENCIA MUNICIPAL | JOSE MARIA PATONI | SAN JUAN DEL RIO | DURANGO | 5A | PB | 4 | 3 | 1,238 | 0 | 5,569 | 5,569 | $891 | $6,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,460.00 | [email protected] | [email protected] | 6778660005 | |
| 317968 | 600941100977 | DC - Norte | 79DC06A015250300 | GALICIA JIMENEZ IGNACIO | CARR A KM 82 A UN COST JARD FA | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 100 | 100 | 1,920 | 6 | 5,519 | 5,519 | $883 | $6,460 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1425466667 | -105.47362 | Oct 29 2024 al Nov 27 2024 | $6,460.00 | [email protected] | [email protected] | [email protected] | 6391201266 |
| 693783 | 128110456308 | DP - Bajio | 80DP58G070550010 | MPIO VILLANUEVA | A P MARAVILLAS | MARAVILLAS | Zacatecas | 5A | PB | 4 | 4 | 1,262 | 0 | 5,570 | 5,570 | $891 | $6,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,460.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 292126 | 583911100393 | DC - Norte | 80DC01D018000630 | DIRECTAS MUNICIPIO ALDAMA | RANCHO MIMBRE DE ARRIBA | ALDAMA CHIH | CHIHUAHUA | 5A | PB | 4 | 3 | 1,238 | 0 | 5,569 | 5,569 | $891 | $6,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,460.00 | [email protected] | [email protected] | 6144510121 | |
| 181288 | 516100406345 | DL - ValleMexicoNorte | 69DL60E016650090 | NACIONAL MONTE DE PIEDAD IAP | AV MORELOS 205 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 68 | GDMTH | 62 | 62 | 1,674 | 5 | 5,452 | 5,452 | $872 | $6,460 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6032483333 | -99.0516083333 | Nov 13 2024 al Dec 12 2024 | $6,460.00 | [email protected] | 5557872707 | ||
| 68906 | 850980902751 | DJ - Oriente | 80DJ07AY28010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB TIERRA ADENTRO | TIERRA ADENTRO | VERACRUZ | 5A | PB | 3 | 2 | 1,202 | 0 | 5,569 | 5,569 | $891 | $6,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,460.00 | [email protected] | 2747430070 | ||
| 377134 | 783010300759 | DW - Peninsular | 72DW12D017210240 | COMBUSTIBLES DEL CBE SA DE CV | LT 23 KM 304 8 CARRE VALLADOL | CANCUN | QUINTANA ROO | 67 | GDMTH | 80 | 80 | 1,600 | 4 | 5,338 | 5,338 | $854 | $6,460 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1163533333 | -86.9460216667 | Nov 15 2024 al Dec 17 2024 | $6,460.00 | [email protected] | [email protected] | [email protected] | 9982400970 |
| 291637 | 582851000380 | DC - Norte | 80DC01C018000020 | DIRECTAS MUNCIPIO RIVAPALACIO | RANCHO CHAVARRIA | GENERAL TRIAS | CHIHUAHUA | 5A | PB | 4 | 3 | 1,238 | 0 | 5,569 | 5,569 | $891 | $6,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,460.00 | [email protected] | [email protected] | NULL | |
| 662587 | 102061161471 | DP - Bajio | 67DP52G016710680 | SANCHEZ ISALDE ALFONSO | LIBRAMIENTO CARRETERO 403 | ENCARNACION DE DIAZ | Jalisco | 68 | GDMTH | 33 | 33 | 1,669 | 5 | 5,569 | 5,569 | $891 | $6,460 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.5268516667 | -102.24591 | Nov 8 2024 al Dec 9 2024 | $6,460.00 | [email protected] | 4491962487 | ||
| 154946 | 185211101369 | DF - CentroOccidente | 76DF55C822100140 | RUBIO CASILLAS EDGAR JOSUE | CARRETERA FEDERAL SN | CASIMIRO CASTILLO | Jalisco | 68 | GDMTH | 26 | 26 | 1,771 | 5 | 5,569 | 5,569 | $891 | $6,460 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.616145 | -104.4588233333 | Oct 23 2024 al Nov 25 2024 | $6,460.00 | [email protected] | [email protected] | 3170000000 | |
| 614726 | 63070653224 | DP - Bajio | 67DP07F016711420 | AUTOMOVILES BAJIO CAMP SA CV | P DE LOS INSURGENTES 1401 C | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,601 | 4 | 5,047 | 5,047 | $808 | $6,460 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1450766667 | -101.698125 | Nov 8 2024 al Dec 9 2024 | $6,460.00 | [email protected] | 4777401400 | ||
| 682569 | 120090650713 | DP - Bajio | 61DP53L018990740 | RADIOMOVIL DIPSA SA DE CV | CARR SAL C DEL ORO KM 112 | CONCEPCION DEL ORO | Zacatecas | 64 | GDMTH | 26 | 26 | 1,727 | 5 | 5,210 | 5,210 | $834 | $6,460 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 24.6221666667 | -101.3867433333 | Oct 31 2024 al Nov 29 2024 | $6,460.00 | [email protected] | 4921031578 | ||
| 447101 | 547110100701 | DB - Noroeste | 63DB10C016310170 | FONDO DE ASEG AGR DEL PACIFICO | CARRET A NAVOLATO KM 15 4 EJ S | NAVOLATO | Sinaloa | 65 | GDMTH | 40 | 40 | 1,785 | 5 | 5,569 | 5,569 | $891 | $6,460 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7631533333 | -107.617185 | Oct 31 2024 al Dec 2 2024 | $6,460.00 | [email protected] | [email protected] | [email protected] | 6671600124 |
| 36226 | 710080700862 | DK - Sureste | 73DK13C037000010 | ESC PRIM JOSE M MORELOS Y P | AV MIGUEL HIDALGO NORTE S N | ACACOYAGUA | CHIAPAS | 68 | GDMTH | 18 | 27 | 2,040 | 6 | 5,569 | 5,569 | $891 | $6,460 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.3454816667 | -92.6733083333 | Nov 19 2024 al Dec 19 2024 | $6,460.00 | [email protected] | [email protected] | 9181028566 | |
| 437128 | 543240401049 | DB - Noroeste | 68DB08AK16801300 | RUIZ MEZA MARIA MICHELLE | BLVD 20 DE NOVIEMBRE SN | GUASAVE ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 1,707 | 5 | 5,569 | 5,569 | $891 | $6,460 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.587095 | -108.4699083333 | Nov 8 2024 al Dec 9 2024 | $6,460.00 | [email protected] | [email protected] | 6878715635 | |
| 569744 | 252240300639 | DV - CentroOriente | 78DV06G226060025 | UNIDAD DE RIEGO PARA EL DESARR | AV REFORMA 5 | LAZARO CARDENAS | PUEBLA | 9M | GDMTH | 15 | 15 | 2,604 | 8 | 6,460 | 6,460 | $0 | $6,460 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90964833 | -97.8437533 | Oct 28 2024 al Nov 27 2024 | $6,460.00 | [email protected] | 2491292225 | ||
| 197016 | 907130201631 | DU - GolfoCentro | 80DU02B010050051 | MUNICIPIO DE XICOTENCATL | PLAZAS Y JARDINES DIRECTOS | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 4 | 4 | 1,301 | 0 | 5,568 | 5,568 | $891 | $6,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,460.00 | [email protected] | NULL | ||
| 229274 | 944990100100 | DU - GolfoCentro | 72DU07C047150200 | CITROFRUT SA DE CV | OLA SA DE CV RANCHO EL MIRADOR | AXTLA | San Luis Potosi | 9C | GDMTH | 135 | 135 | 8,640 | 24 | 6,459 | 6,459 | $0 | $6,460 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.4585416667 | -98.8219183333 | Nov 15 2024 al Dec 16 2024 | $6,460.00 | [email protected] | 4811084787 | ||
| 62115 | 839960300858 | DJ - Oriente | 80DJ03M280500010 | ALUMBRADO PUBLICO | DOMICILIO CONOCIDO A | GUADALUPE VICTORIA | VERACRUZ | 5A | PB | 4 | 3 | 1,202 | 0 | 5,569 | 5,569 | $891 | $6,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,460.00 | [email protected] | 2263182452 | ||
| 308132 | 595770100431 | DC - Norte | 71DC04A017800070 | GOBIERNO DEL EDO DE CHIH | FCO I MADERO Y ALLENDE | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,120 | 6 | 5,926 | 5,926 | $474 | $6,460 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 31.7361433333 | -106.4796866667 | Nov 15 2024 al Dic 16 2024 | $6,460.00 | [email protected] | 6566152476 | ||
| 74163 | 865011105484 | DJ - Oriente | 80DJ11B348010010 | MUNICIPIO DE MINATITLAN VER | EJ BUENA VISTA DE JUAREZ | EJ B VISTA DE JUAREZ | VERACRUZ | 5A | PB | 4 | 3 | 1,202 | 0 | 5,569 | 5,569 | $891 | $6,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,460.00 | [email protected] | 9222250373 | ||
| 581556 | 274171250270 | DV - CentroOriente | 82DV13D018990161 | REFRATECHNIK MEXICO SA DE CV | ANTIGUO CAMINO REAL 20 | TEPEJI DEL RIO | HIDALGO | 78 | GDMTH | 110 | 110 | 1,614 | 4 | 5,497 | 5,497 | $880 | $6,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,460.00 | [email protected] | [email protected] | [email protected] | 7737852183 |
| 107242 | 11080101009 | DA - BajaCalifornia | 71DA08C155010430 | FLORES MADERO MARIA YOLANDA | PARCELA 30 EJ NVA ODISEA BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 24 | 24 | 3,626 | 11 | 6,502 | 6,502 | $0 | $6,460 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.373215 | -115.84982 | Nov 13 2024 al Dec 13 2024 | $6,460.00 | [email protected] | [email protected] | 6161090233 | |
| 61933 | 839111000123 | DJ - Oriente | 80DJ03M280500020 | MUNICIPIO DE JALACINGO | COMPLEM GUADALUPE VICTORIA | GUADALUPE VICTORIA | VERACRUZ | 5A | PB | 4 | 3 | 1,202 | 0 | 5,569 | 5,569 | $891 | $6,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,460.00 | 2263182452 | |||
| 320752 | 604930400494 | DC - Norte | 63DC06E013001805 | MUNICIPIO DE CAMARGO | FRACCIONAMIENTO ROMA | CAMARGO | CHIHUAHUA | 5A | PB | 5 | 5 | 1,238 | 0 | 5,569 | 5,569 | $891 | $6,460 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.653085 | -105.18748 | Nov 5 2024 al Dic 4 2024 | $6,460.00 | [email protected] | [email protected] | 6484628100 | |
| 55035 | 821220101596 | DJ - Oriente | 80DJ01B3C0810012 | MUNICIPIO DE XICOTEPEC | ALUM PUB TLAPEHUALA SN | TLAPEHUALA | PUEBLA | 5A | PB | 4 | 3 | 1,202 | 0 | 5,569 | 5,569 | $891 | $6,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,460.00 | [email protected] | 7640000000 | ||
| 255236 | 457110901615 | DX - Jalisco | 80DX03E010010015 | MPIO DE PONCITLAN JALISCO | CALLE RIO 83 | EL ROMERENO | JALISCO | 5A | PB | 1 | 0 | 108 | 0 | 556 | 556 | $89 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3878216667 | -102.947715 | Oct 31 2024 al Nov 30 2024 | $646.00 | NULL | NULL | NULL | 0 |
| 347909 | 640120203389 | DC - Norte | 79DC27J019213590 | GIL GARCIA MIGUEL | NORIA 171 REBOMBEO PP ALTAMIRA | CEBALLOS | DURANGO | 9A | GDMTH | 50 | 50 | 1,759 | 6 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.4501966667 | -104.0343083333 | Oct 29 2024 al Nov 27 2024 | $646.00 | [email protected] | [email protected] | 8711982130 | |
| 364041 | 773180502318 | DW - Peninsular | 62DW01D016210480 | MUNICIPIO DE MERIDA YUCATAN | 27 SN 10A 24 NVA CHICHEN CP | MERIDA | YUCATAN | 5A | GDMTH | 4 | 4 | 3 | 1 | 557 | 557 | $89 | $646 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9577233333 | -89.5720433333 | Oct 31 2024 al Dec 3 2024 | $646.00 | [email protected] | 9992770872 | ||
| 159754 | 191970100661 | DF - CentroOccidente | 72DF07C820520800 | COMUNIDAD EJIDAL LA NORIA | POZO EL PLAN | LA NORIA | MICHOACAN | 9M | GDMTH | 20 | 20 | 60 | 1 | 647 | 647 | $0 | $646 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.84096 | -101.12227 | Nov 19 2024 al Dec 17 2024 | $646.00 | [email protected] | NULL | ||
| 313867 | 598110300959 | DC - Norte | 79DC04E359210177 | QUEVEDO FERNANDEZ JOSE ENRIQUE | LOTE 10 SECCION B EL AGATE | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,760 | 6 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.824645 | -106.177223333333 | Oct 29 2024 al Nov 27 2024 | $646.00 | [email protected] | [email protected] | [email protected] | 6144185698 |
| 60683 | 836210102702 | DJ - Oriente | 71DJ03G226810140 | SOSAPATZ | ALAMOS S N | FRESNILLO | PUEBLA | 68 | GDMTH | 36 | 36 | 0 | 0 | 528 | 528 | $84 | $646 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8138433333 | -97.373105 | Nov 14 2024 al Dec 16 2024 | $646.00 | 2313133492 | |||
| 591884 | 47150201108 | DP - Bajio | 75DP06B067510720 | GARCIA CEVALLOS HERLINDA | SAN JOSE DE GONZALEZ | SAN JOSE DE GONZALEZ | GUANAJUATO | 9A | GDMTH | 9 | 9 | 1,085 | 4 | 646 | 646 | $0 | $646 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.494325 | -101.5257983333 | Nov 21 2024 al Dec 20 2024 | $646.00 | [email protected] | [email protected] | [email protected] | 4621604776 |
| 253716 | 454970602845 | DX - Jalisco | 80DX03B010010095 | MUNICIPIO DE OCOTLAN JAL | 2 DE ABRIL FTE 357 | OCOTLAN | JALISCO | 5A | PB | 1 | 0 | 108 | 0 | 556 | 556 | $89 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.35522 | -102.7586716667 | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | [email protected] | 3929221053 | |
| 68373 | 850180800976 | DJ - Oriente | 66DJ07AZ36660010 | JACOME CALDERON JOSE GUSTAVO | RANCHO VEGA DE PALMA SN | EL CONTENTO | VERACRUZ | 9C | GDMTH | 110 | 110 | 400 | 2 | 646 | 646 | $0 | $646 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.6296116667 | -96.3805466667 | Nov 8 2024 al Dec 9 2024 | $646.00 | [email protected] | [email protected] | [email protected] | 2711139505 |
| 253717 | 454970602853 | DX - Jalisco | 80DX03B010010085 | MUNICIPIO DE OCOTLAN JAL | 12 DE OCTUBRE FTE 88 | OCOTLAN | JALISCO | 5A | PB | 1 | 0 | 108 | 0 | 556 | 556 | $89 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3446983333 | -102.7845166667 | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | [email protected] | 3929221053 | |
| 565783 | 245090100061 | DV - CentroOriente | 77DV04F017710235 | HERNANDEZ SANCHEZ MARIA SERAFI | CERCA DEL POZO DE PEPIN GOMEZ | ACATLAN | PUEBLA | 9C | PB | 9 | 9 | 885 | 0 | 646 | 646 | $0 | $646 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.20234 | -98.03781 | Oct 25 2024 al Nov 26 2024 | $646.00 | [email protected] | 9531184401 | ||
| 298009 | 587021202101 | DC - Norte | 79DC02J017100014 | REMPEL REMPEL CORNELIO | RANCHO LAS JARITAS KM 134 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 125 | 125 | 1,280 | 4 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4321333333 | -107.161315 | Oct 29 2024 al Nov 27 2024 | $646.00 | [email protected] | 6251114311 | ||
| 253721 | 454970602926 | DX - Jalisco | 80DX03B010010070 | MUNICIPIO DE OCOTLAN JAL | FLOR DE CORAL FTE 195 | OCOTLAN | JALISCO | 5A | PB | 1 | 0 | 108 | 0 | 556 | 556 | $89 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3442866667 | -102.7847033333 | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | [email protected] | 3929221053 | |
| 253723 | 454970602969 | DX - Jalisco | 80DX03B090010040 | MUNICIPIO DE OCOTLAN JAL | VERDIA FTE 311 | PASO DE LA COMUNIDAD | JALISCO | 5A | PB | 1 | 0 | 108 | 0 | 556 | 556 | $89 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3560166667 | -102.7590066667 | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | 3929221053 | ||
| 321567 | 605100600683 | DC - Norte | 76DC14D177610625 | KLASSEN REMPEL JACOB | LOTE 4 PRESIDIO VELARDE | PRESIDIO DE VELARDE | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.6392133333 | -107.3255516667 | Oct 23 2024 al Nov 22 2024 | $646.00 | [email protected] | 6367008591 | ||
| 453922 | 556120301177 | DB - Noroeste | 84DB33B018420217 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA A CANANEA AGUAPRIETA | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9910266667 | -110.273415 | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | [email protected] | [email protected] | NULL |
| 130595 | 157140102489 | DF - CentroOccidente | 79DF07K077940060 | MUNICIPIO DE INDAPARAPEO MICH | 2DA DE ZARAGOZA FTE CANCHAS | INDAPARAPEO | MICHOACAN | 5A | PB | 1 | 1 | 121 | 0 | 557 | 557 | $89 | $646 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7890171 | -100.9700901 | Oct 28 2024 al Nov 28 2024 | $646.00 | [email protected] | [email protected] | 4513520144 | |
| 390437 | 796160301294 | DW - Peninsular | 65DW06A040410180 | MUNICIPIO DE OTHON P BLANCO | MURETE 03 POB J SARABIA CP 7 | JUAN SARABIA | QUINTANA ROO | 5A | PB | 2 | 2 | 122 | 0 | 598 | 598 | $48 | $646 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.4977733333 | -88.4831133333 | Nov 6 2024 al Dec 6 2024 | $646.00 | [email protected] | 9838351500 | ||
| 276270 | 497040100701 | DX - Jalisco | 79DX13D400010030 | MUNICIPIO DE TOMATLAN | BENITO JUAREZ ESQ NUEVO LEON | RUIZ CORTINEZ | JALISCO | 5A | PB | 0 | 0 | 108 | 0 | 556 | 556 | $89 | $646 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.035685 | -105.269155 | Oct 28 2024 al Nov 27 2024 | $646.00 | [email protected] | 3222269770 | ||
| 314158 | 598131100259 | DC - Norte | 79DC04E329211301 | KRAHN FEHR JACOB | LOTE 31 RANCHO EL 40 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 135 | 135 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0781633333333 | -106.255618333333 | Oct 29 2024 al Nov 27 2024 | $646.00 | [email protected] | 6561340431 | ||
| 450611 | 552170200830 | DB - Noroeste | 73DB15A027330170 | EL POTRERO DE LOS | P 119 AS REBOMBEO 0 | ALTAR | Sonora | 9A | GDMTH | 165 | 165 | 480 | 2 | 646 | 646 | $0 | $646 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.9436083333 | -111.8858533333 | Nov 19 2024 al Dec 17 2024 | $646.00 | [email protected] | 6373727126 | ||
| 253238 | 454090700104 | DX - Jalisco | 80DX03B010020012 | MUNICIPIO DE OCOTLAN | SANTA ROSA FTE 180 | OCOTLAN | JALISCO | 5A | PB | 1 | 0 | 108 | 0 | 556 | 556 | $89 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3347983333 | -102.7699933333 | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | [email protected] | 3929220001 | |
| 260920 | 464010201281 | DX - Jalisco | 80DX05C028000060 | MUNICIPIO DE AYUTLA | AP ROBLE GORDO | AYUTLA | JALISCO | 5A | PB | 1 | 0 | 108 | 0 | 556 | 556 | $89 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | 3163720314 | ||
| 320827 | 604950901589 | DC - Norte | 77DC06E017700290 | RODRIGUEZ DE LA FUENTE ERNESTO | RCHO SABANETA GRANDE | CAMARGO | CHIHUAHUA | 9C | GDMTH | 150 | 150 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.88042 | -105.2482283333 | Oct 25 2024 al Nov 25 2024 | $646.00 | [email protected] | [email protected] | 6484654011 | |
| 321854 | 605150400316 | DC - Norte | 78DC14G227820660 | WIELER GIESBRECHT ISAK | LOTE 156 VADO SANTA MARIA | COLONIA VADO SANTA MARIA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.78997 | -107.2278683333 | Oct 28 2024 al Nov 26 2024 | $646.00 | [email protected] | [email protected] | 6361177480 | |
| 675135 | 112870501148 | DP - Bajio | 67DP53B036780240 | JUAN VAZQUEZ LANDEROS | RANCHO CALIFORNIA | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 5 | 5 | 19 | 1 | 646 | 646 | $0 | $646 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1690683333 | -102.80702 | Nov 8 2024 al Dec 9 2024 | $646.00 | NULL | NULL | NULL | 4931363899 |
| 321343 | 605080400216 | DC - Norte | 79DC14D139211410 | WIEBE WIEBE ABRAHAM | LOTE G EL PALMAR | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1429383333 | -107.3997383333 | Oct 29 2024 al Nov 27 2024 | $646.00 | [email protected] | 6361098533 | ||
| 29249 | 686831000251 | DK - Sureste | 26DK09J432650760 | JOSE JIMENEZ NOLASCO | ARROYO ESMERALDA SN | HUITZO | OAXACA | 9 | PB | 7 | 7 | 207 | 0 | 645 | 645 | $0 | $646 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.27675 | -96.8799133 | Oct 18 2024 al Dec 18 2024 | $646.00 | [email protected] | [email protected] | NULL | |
| 453959 | 556140600588 | DB - Noroeste | 84DB33B018451521 | CADENA COMERCIAL OXXO SA DE CV | AVE JUAREZ | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9838066667 | -110.28528 | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 326216 | 607971200369 | DC - Norte | 78DC14J267810080 | PETERS LOEWEN ABRAHAM | BUENAVISTA P 989 | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1805433333 | -108.187625 | Oct 28 2024 al Nov 27 2024 | $646.00 | [email protected] | [email protected] | [email protected] | 6361007276 |
| 303952 | 591230300605 | DC - Norte | 78DC02J017000021 | MURILLO MORALES ARNULFO | EL OJITO LOS ALMIRECES SN | GUERRERO | CHIHUAHUA | 9C | GDMTH | 120 | 120 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3663716667 | -107.216825 | Oct 28 2024 al Nov 26 2024 | $646.00 | [email protected] | [email protected] | 6251219886 | |
| 304465 | 591970500039 | DC - Norte | 76DC02J015000230 | ERIVES S P R DE R L | LA MIEL 2 EX HDA STA ROSA30042 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 124 | 124 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4760966667 | -107.407875 | Oct 23 2024 al Nov 22 2024 | $646.00 | [email protected] | 0 | ||
| 341335 | 627070801721 | DC - Norte | 75DC26D397830820 | DE LA TORRE VALDEZ EVELIA | HACIENDA EL CHORRO ARTURO BERN | FCO I MADERO | DURANGO | 9A | GDMTH | 100 | 100 | 960 | 3 | 646 | 646 | $0 | $646 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.379735 | -104.3932433333 | Nov 21 2024 al Dic 20 2024 | $646.00 | [email protected] | [email protected] | 0 | |
| 430168 | 536990900539 | DB - Noroeste | 79DB05G017910100 | VALDEZ AGUILAR FERNANDO | RANCHO EL TASAJAL | ROSARIO | Sinaloa | 9 | PB | 13 | 13 | 259 | 0 | 646 | 646 | $0 | $646 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.929125 | -105.83342 | Oct 28 2024 al Nov 27 2024 | $646.00 | [email protected] | [email protected] | [email protected] | 6941198475 |
| 300120 | 587900100672 | DC - Norte | 77DC02A048800510 | SALVADOR CORRAL PINON | RCHO CHINACATE POZO 8 | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 96 | 96 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4972333333 | -106.66996 | Oct 25 2024 al Nov 25 2024 | $646.00 | [email protected] | [email protected] | [email protected] | 6255820015 |
| 453988 | 556160100239 | DB - Noroeste | 84DB33B018451430 | CADENA COMERCIAL OXXO SA DE CV | CALLEJON GARCIA CONDE | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9796633333 | -110.2985016667 | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 97642 | 6910117627 | DA - BajaCalifornia | 77DA02A035421650 | SECTOR DE PRODUCC NO 6 | EJIDO EL CENTENARIO CARRET AER | CHAMETLA | BAJA CALIFORNIA SUR | 9C | GDMTH | 60 | 60 | 832 | 3 | 646 | 646 | $0 | $646 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.0533966667 | -110.3723466667 | Oct 24 2024 al Nov 25 2024 | $646.00 | [email protected] | 6122336316 | ||
| 314226 | 598140500839 | DC - Norte | 79DC04E529210500 | ENNS HARMS CORNELIUS | LOTE 1 LA PERALTA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,040 | 3 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7024983333 | -106.36101 | Oct 29 2024 al Nov 27 2024 | $646.00 | [email protected] | 6251119722 | ||
| 313973 | 598120100419 | DC - Norte | 79DC04E529211500 | PETERS PETERS FRANZ | LOTE 71 RANCHO EL PALMAR | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,040 | 3 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5813883333 | -106.1995333333 | Oct 29 2024 al Nov 27 2024 | $646.00 | [email protected] | 6565890542 | ||
| 252534 | 453071000278 | DX - Jalisco | 73DX02K040020110 | HERNANDEZ C JORGE | RANCHO AGUA FRIA 10 | SAN FRANCISCO DE ASIS | JALISCO | 9C | GDMTH | 25 | 25 | 755 | 3 | 646 | 646 | $0 | $646 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.589175 | -102.5593733333 | Nov 19 2024 al Dec 18 2024 | $646.00 | [email protected] | [email protected] | [email protected] | 3911034728 |
| 321406 | 605080600401 | DC - Norte | 79DC14D139212710 | PENNER PETERS JACOB | LOTE E3 COL EL VALLE | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0500466666667 | -107.26316 | Oct 29 2024 al Nov 27 2024 | $646.00 | [email protected] | 0 | ||
| 23679 | 681030710581 | DK - Sureste | 04DK09C740161280 | PORRAS LUIS CELESTINO | RIO LAVADERO O GARZONA | MAGUEY LARGO | OAXACA | 9 | PB | 2 | 2 | 207 | 0 | 645 | 645 | $0 | $646 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.6837967 | -96.6610598 | Oct 2 2024 al Dec 3 2024 | $646.00 | NULL | NULL | NULL | 9512693360 |
| 298370 | 587060401480 | DC - Norte | 79DC02A016810435 | FEHR ENNS JOHAN | CAMPO 3 B | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 216 | 216 | 1,040 | 3 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5075683333 | -106.9413816667 | Oct 29 2024 al Nov 27 2024 | $646.00 | [email protected] | [email protected] | [email protected] | 6251121049 |
| 292229 | 584010200123 | DC - Norte | 75DC01E019280180 | PACHECO JIMENEZ JULIO | RANCHO EL HUECO | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 120 | 32 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8531583333 | -106.2459866667 | Nov 21 2024 al Dic 20 2024 | $646.00 | [email protected] | 0 | ||
| 608135 | 60850801382 | DP - Bajio | 78DP07C027820600 | ASCENCIO HERNANDEZ ELBA UNIDAD | EL TIGRE POZO 3 JTO TECOLOTE | PURISIMA DEL RINCON | GUANAJUATO | 9A | GDMTH | 90 | 90 | 480 | 2 | 646 | 646 | $0 | $646 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8784616667 | -101.88863 | Oct 25 2024 al Nov 26 2024 | $646.00 | [email protected] | [email protected] | 4777700115 | |
| 305544 | 594150400195 | DC - Norte | 79DC02N368540101 | REMPEL REIMER HEINRICH | CAMPO 304 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.2201433333 | -107.1246866667 | Oct 29 2024 al Nov 27 2024 | $646.00 | [email protected] | 6251152807 | ||
| 664462 | 104010251532 | DP - Bajio | 64DP52J336790240 | SALAZAR REYES RAUL | RCHO DE LOS JUANES | AGUA GORDA | Zacatecas | 9M | GDMTH | 5 | 5 | 3 | 1 | 647 | 647 | $0 | $646 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.1102983333 | -101.914165 | Nov 5 2024 al Dec 4 2024 | $646.00 | [email protected] | [email protected] | NULL | |
| 296590 | 586020500225 | DC - Norte | 79DC01P439220030 | DYCK FRIESEN JACOB | LOS JUNCOS ALDAMA OASIS 28594 | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 125 | 125 | 1,760 | 6 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8685833333333 | -104.82369 | Oct 29 2024 al Nov 27 2024 | $646.00 | [email protected] | 6255786056 | ||
| 137105 | 165230906831 | DF - CentroOccidente | 31DF12A293742003 | MORENO MAGANA GONZALO | RANCHO COPITIRO SN | MATANGUARAN | MICHOACAN | 9C | GDMTH | 11 | 11 | 879 | 2 | 646 | 646 | $0 | $646 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.3538383 | -102.0983783 | Sep 24 2024 al Nov 25 2024 | $646.00 | [email protected] | [email protected] | 4521017663 | |
| 51089 | 751090802769 | DK - Sureste | 80DK03CFM9000120 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB SAN JOSE LA REFORMA | SAN JOSE LA REFORMA | CHIAPAS | 5A | PB | 1 | 0 | 126 | 0 | 598 | 598 | $48 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | [email protected] | 9191251796 | |
| 383637 | 787970900128 | DW - Peninsular | 65DW03C726510050 | JOSE SILVERIO YAH OJEDA | U TUMBENCHEN POZO NVO | SANTA MARIA ACU | YUCATAN | 9 | PB | 1 | 1 | 223 | 0 | 647 | 647 | $0 | $646 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5405866667 | -90.1600333333 | Nov 6 2024 al Dec 6 2024 | $646.00 | [email protected] | 9971326008 | ||
| 321432 | 605090200436 | DC - Norte | 79DC14D139212310 | REMPEL LOWEN ABRAHAM | LOTE C 03 | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0691783333333 | -107.311341666667 | Oct 29 2024 al Nov 27 2024 | $646.00 | 6255890395 | |||
| 685213 | 122760100674 | DP - Bajio | 73DP58A077300682 | PACHECO LOPEZ ALFREDO | PRODUCTIVAS SRIA PRECIA | TACOALECHE | Zacatecas | 9A | GDMTH | 9 | 9 | 948 | 3 | 646 | 646 | $0 | $646 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.8273216667 | -102.410265 | Nov 19 2024 al Dec 18 2024 | $646.00 | [email protected] | 4929430587 | ||
| 299421 | 587220200192 | DC - Norte | 77DC02A318770282 | OLFERT REMPEL PEDRO LEONEL | CAMPO 1A S N | MPIO DE CARICHIC | CHIHUAHUA | 9C | GDMTH | 120 | 120 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3362166667 | -106.9065766667 | Oct 25 2024 al Nov 25 2024 | $646.00 | [email protected] | 6251152357 | ||
| 305309 | 594100500776 | DC - Norte | 78DC02N368869002 | WIEBE LOEWEN IRMA | CAMPO 80 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 1,120 | 4 | 646 | 646 | $0 | $646 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.253425 | -106.8796033333 | Oct 28 2024 al Nov 26 2024 | $646.00 | [email protected] | 6251189192 | ||
| 292259 | 584011100084 | DC - Norte | 78DC01E019320050 | FEHR SAWASKY PEDRO | RANCHO LA NORTENA | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,040 | 3 | 646 | 646 | $0 | $646 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.9898583333 | -106.2851916667 | Oct 28 2024 al Nov 26 2024 | $646.00 | [email protected] | 6144279245 | ||
| 106404 | 10890156717 | DA - BajaCalifornia | 05DA08A011700995 | MUNICIPIO DE ENSENADA | C 6TA Y BLANCARTE ESQ | ENSENADA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 159 | 0 | 598 | 598 | $48 | $646 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 31.8660436 | -116.6192047 | Sep 2 2024 al Nov 4 2024 | $646.00 | NULL | NULL | NULL | 6461763633 |
| 667817 | 108230456092 | DP - Bajio | 75DP52N267570162 | CARRILLO CRUZ JOSE LUIS | LA PUERTA DEL TERRITORIO SN | SN FCO D L VIVEROS, AGS | Aguascalientes | 9M | GDMTH | 9 | 9 | 2 | 1 | 645 | 645 | $0 | $646 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.91437 | -102.0801666667 | Nov 21 2024 al Dec 20 2024 | $646.00 | [email protected] | [email protected] | [email protected] | 4492429844 |
| 15785 | 665140801692 | DK - Sureste | 80DK19A4K0050065 | MUNICIPIO DE PALENQUE CHIAPAS | EJIDO ACHLUM SAN MARCOS | COL.AGRICOLA GANADERA LACANDON | CHIAPAS | 5A | PB | 1 | 0 | 126 | 0 | 598 | 598 | $48 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | 9163450097 | ||
| 148393 | 179230500576 | DF - CentroOccidente | 79DF60B012790412 | ALUMBRADO PUBLICO SAHUAYO | ISABELA CATOLICA SN | SAHUAYO | MICHOACAN | 5A | PB | 1 | 1 | 121 | 0 | 557 | 557 | $89 | $646 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0554074 | -102.7128468 | Oct 28 2024 al Nov 28 2024 | $646.00 | 3535320255 | |||
| 257450 | 459101101803 | DX - Jalisco | 71DX04C884000010 | GUERRA RODRIGUEZ ADAN ARECHIGA | POTRERO EL QUEMADO | USMAJAC | JALISCO | 9A | GDMTH | 50 | 50 | 837 | 3 | 646 | 646 | $0 | $646 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8616483333 | -103.5627016667 | Nov 14 2024 al Dec 16 2024 | $646.00 | [email protected] | [email protected] | 3424221656 | |
| 161708 | 198100600832 | DF - CentroOccidente | 80DF25B488020350 | MUNICIPIO DE AQUILA MICHOACAN | ALUMBRADO EL HISTAL | AQUILA | MICHOACAN | 5A | PB | 1 | 0 | 121 | 0 | 557 | 557 | $89 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | 3133277074 | ||
| 134062 | 162070600790 | DF - CentroOccidente | 78DF30C010100560 | MUNICIPIO DE HIDALGO | IGLESIA Y SEMAFOROS LA VIRGEN | CD. HIDALGO | MICHOACAN | 5A | PB | 1 | 0 | 121 | 0 | 557 | 557 | $89 | $646 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6809428 | -100.5387453 | Oct 25 2024 al Nov 27 2024 | $646.00 | [email protected] | [email protected] | [email protected] | NULL |
| 608177 | 60870901413 | DP - Bajio | 62DP07CB17250110 | GUERRA GONZALEZ LEON IGNACIO | RCHO SN BARTOLOPEDRITO | UNION DE SAN ANTONIO JAL | Jalisco | 9A | GDMTH | 33 | 33 | 480 | 2 | 646 | 646 | $0 | $646 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.1200066667 | -101.90243 | Nov 1 2024 al Dec 2 2024 | $646.00 | NULL | NULL | NULL | 4777426682 |
| 31409 | 693210450691 | DK - Sureste | 69DK09U609000091 | ARELLANES CASTELLANOS WENCESLA | EMILIANO ZAPATA SN | REYES MANTECON | OAXACA | 9 | PB | 5 | 5 | 206 | 0 | 646 | 646 | $0 | $646 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 16.9055266667 | -96.74475 | Nov 12 2024 al Dec 11 2024 | $646.00 | [email protected] | 0 | ||
| 298929 | 587150204063 | DC - Norte | 79DC02A217200111 | OLFERT KRAHN ABRAM | KM 16 CARRT CARICHI | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 200 | 200 | 1,040 | 3 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2162 | -106.94649 | Oct 29 2024 al Nov 27 2024 | $646.00 | [email protected] | 6255821039 | ||
| 15538 | 665060601510 | DK - Sureste | 80DK19AH70100700 | MUNICIPIO DE PALENQUE CHIAPAS | EJ ARROYO BELEN | ARROYO BELEN [EJIDO] | CHIAPAS | 5A | PB | 1 | 0 | 126 | 0 | 598 | 598 | $48 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | [email protected] | 9163450097 | |
| 51895 | 758090501330 | DK - Sureste | 80DK03M019000670 | MUNICIPIO DE LAS MARGARITAS | EL PARAISO | LAS MARGARITAS | CHIAPAS | 5A | PB | 1 | 0 | 126 | 0 | 598 | 598 | $48 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | [email protected] | [email protected] | 9632367387 |
| 338107 | 623980100585 | DC - Norte | 75DC24N016760470 | MURO CONCEPCION SOLIS DE | R EL CUARENTA L 44 EX HDA DOLO | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0220483333 | -104.9037583333 | Nov 21 2024 al Dic 20 2024 | $646.00 | [email protected] | 8711318980 | ||
| 342203 | 628070600292 | DC - Norte | 78DC26E018250023 | VALDEZ GARCIA CARLOS | ATOTONILCO DGO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 9A | GDMTH | 48 | 48 | 1,030 | 3 | 647 | 647 | $0 | $646 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.1707683333 | -105.4465283333 | Oct 28 2024 al Nov 26 2024 | $646.00 | [email protected] | 6741118921 | ||
| 659644 | 99001151416 | DP - Bajio | 68DP52D086800100 | LLAMAS FLORES JOVITA | LOS ASQUELES 10 | HUANUSCO | Zacatecas | 9M | GDMTH | 3 | 3 | 2 | 1 | 646 | 646 | $0 | $646 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7989833333 | -102.9951483333 | Nov 11 2024 al Dec 10 2024 | $646.00 | [email protected] | [email protected] | 4639552183 | |
| 325312 | 607181200474 | DC - Norte | 78DC14J127850310 | BANMANN ENNS DIEDRICH | DES LAS VIRGINIAS LOTE 35 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 960 | 3 | 646 | 646 | $0 | $646 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 30.9027066667 | -108.5502633333 | Oct 28 2024 al Nov 27 2024 | $646.00 | 6361125596 | |||
| 451011 | 552241000420 | DB - Noroeste | 82DB15A018230028 | SONORA AGROPECUARIA SA DE CV | CARRET PTO LOBOS KM 5 4 SN | CABORCA | Sonora | 75 | GDMTH | 448 | 448 | 0 | 0 | 574 | 574 | $46 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | [email protected] | 0 | |
| 128456 | 156050403726 | DF - CentroOccidente | 80DF07G012100760 | MUNICIPIO DE MORELIA MICH | ESTIM INF GIRASOLES Y FOV HUER | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 121 | 0 | 557 | 557 | $89 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 328919 | 610040600402 | DC - Norte | 76DC22C017910250 | RANCHO GANA Y AGRI HANS SPR RL | PP AGRICOLA HANS | PARRAS | COAHUILA | 9A | GDMTH | 85 | 85 | 1,040 | 3 | 646 | 646 | $0 | $646 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6790766667 | -102.4716533333 | Oct 23 2024 al Nov 22 2024 | $646.00 | [email protected] | 8424221072 | ||
| 349400 | 641130800187 | DC - Norte | 78DC26J017871860 | DYCK REDDEKOPP WILHELM | COL SITIO ALTO | NUEVO IDEAL | DURANGO | 9A | PB | 19 | 19 | 1,105 | 0 | 647 | 647 | $0 | $646 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.997235 | -105.036535 | Oct 28 2024 al Nov 26 2024 | $646.00 | 6771031663 | |||
| 302297 | 588880200043 | DC - Norte | 79DC02B016810940 | REMPEL FRIESSEN ABRAHAM | C 114B ENV C 115 Y O PEDRO REM | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 112 | 112 | 1,120 | 4 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7671283333 | -107.1173116667 | Oct 29 2024 al Nov 27 2024 | $646.00 | [email protected] | [email protected] | 6251046886 | |
| 415194 | 524200300326 | DB - Noroeste | 63DB01H156300265 | NEG AGRICOLA SAN ENRIQUE SA CV | CALLE 28 NORTE SN 0 | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 270 | 270 | 400 | 2 | 646 | 646 | $0 | $646 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.0080866667 | -111.593745 | Oct 31 2024 al Dec 2 2024 | $646.00 | [email protected] | [email protected] | [email protected] | 6622609762 |
| 666080 | 106030850141 | DP - Bajio | 62DP52L276200160 | FLORES SERDA JOAQUIN | PREDIO LA FE EN DIOS | JOSE MARIA MORELOS | Aguascalientes | 9M | GDMTH | 8 | 8 | 66 | 1 | 647 | 647 | $0 | $646 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.9849083333 | -102.23319 | Nov 1 2024 al Dec 2 2024 | $646.00 | [email protected] | 4491792992 | ||
| 51948 | 758130700144 | DK - Sureste | 80DK03M019000560 | MUNICIPIO DE LAS MARGARITAS | SAN CARALAMPIO | LAS MARGARITAS | CHIAPAS | 5A | PB | 1 | 0 | 126 | 0 | 598 | 598 | $48 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $646.00 | [email protected] | 9636360068 | ||
| 46831 | 743181010862 | DK - Sureste | 77DK11A017710190 | TURISMO PACIFICO ISTMENO SA CV | BALCONES TANGOLUNDA LT 13 SN | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 80 | 80 | 0 | 0 | 390 | 390 | $62 | $646 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.7745966667 | -96.08945 | Oct 24 2024 al Nov 25 2024 | $646.00 | [email protected] | [email protected] | 9585810203 | |
| 161522 | 197940300256 | DF - CentroOccidente | 80DF45D4K6620010 | MUNICIPIO DE TURICATO | EL ENCANTO G095 AP | EL ENCANTO | MICHOACAN | 5A | PB | 1 | 0 | 121 | 0 | 557 | 557 | $89 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $646.00 | NULL | NULL | NULL | 4225210003 |
| 304116 | 591890900079 | DC - Norte | 79DC02J017100295 | SALVADOR CORRAL PINON | POZO 12 EL ROSARIO 20015 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 880 | 3 | 646 | 646 | $0 | $646 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4435083333 | -107.203185 | Oct 29 2024 al Nov 27 2024 | $646.00 | [email protected] | 6255820015 | ||
| 261884 | 466051201077 | DX - Jalisco | 80DX06B010010020 | MUNICIPIO DE TEQUILA JAL | JIMADOR 27 | TEQUILA | JALISCO | 5A | PB | 1 | 0 | 108 | 0 | 556 | 556 | $89 | $646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8927017 | -103.8290833 | Oct 31 2024 al Nov 30 2024 | $646.00 | NULL | |||
| 2150 | 146120903327 | DN - ValleMexicoSur | 82DN30F018219992 | COPPEL S A DE C V | AV TLAHUAC 1404 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 201 | 201 | 17,958 | 44 | 55,689 | 55,689 | $8,910 | $64,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32039 | -99.08481 | Oct 31 2024 al Nov 30 2024 | $64,599.00 | [email protected] | [email protected] | [email protected] | 5556956797 |
| 297103 | 586100901174 | DC - Norte | 79DC01P509221970 | EL GUARANI SPR DE RL DE CV | LOS CIENES | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 105,120 | 303 | 64,598 | 64,598 | $0 | $64,598 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.805175 | -104.50045 | Oct 29 2024 al Nov 27 2024 | $64,598.00 | [email protected] | [email protected] | [email protected] | 0 |
| 234499 | 961011100040 | DU - GolfoCentro | 82DU05C015010040 | IMSS | AV TANGAMANGA 205 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 950 | 950 | 204,762 | 360 | 556,862 | 556,862 | $89,098 | $645,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1349 | -100.9228 | Oct 31 2024 al Nov 30 2024 | $645,959.00 | [email protected] | [email protected] | [email protected] | 4448216351 |
| 467964 | 356191000128 | DD - GolfoNorte | 82DD16B010080160 | NUEVA WAL MART DE MEXICO S DE | IGNACIO ZARAGOZA 705 A | ZARAGOZA | Coahuila | 74 | GDMTH | 122 | 122 | 21,139 | 52 | 59,808 | 59,808 | $4,785 | $64,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.486473 | -100.916464 | Oct 31 2024 al Nov 30 2024 | $64,595.00 | [email protected] | [email protected] | [email protected] | 4775080205 |
| 19334 | 671881002444 | DK - Sureste | 82DK04G010020860 | HOSPITAL 14 SEPT ISSTECH | 2A SUR PONIENTE 1421 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 161 | 161 | 16,941 | 42 | 55,685 | 55,685 | $8,910 | $64,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16 | -93 | Oct 31 2024 al Nov 30 2024 | $64,594.00 | [email protected] | [email protected] | 9611820778 | |
| 255385 | 457220400123 | DX - Jalisco | 82DX03E210020007 | LA VALERIO CAMACHO SPR DE RL | POTRERO LOS FRESNOS 820 | ATOTONILQUILLO | JALISCO | 78 | GDMTH | 265 | 265 | 11,720 | 29 | 55,684 | 55,684 | $8,909 | $64,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $64,594.00 | [email protected] | 3751032797 | ||
| 12525 | 984150701929 | DN - ValleMexicoSur | 66DN70C526610095 | TOYOCOAPA S DE RL DE CV | CANAL DE MIRAMONTES 3279 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 75 | 75 | 19,680 | 50 | 55,685 | 55,685 | $8,910 | $64,594 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.29516 | -99.12584 | Nov 13 2024 al Dec 13 2024 | $64,594.00 | [email protected] | [email protected] | NULL | |
| 133755 | 161220702328 | DF - CentroOccidente | 82DF30A011101521 | BEBIDAS PURIFICADAS S DE RL DE | CIRCUITO 3 L 14 Y 15 8 | ZITACUARO | MICHOACAN | 78 | GDMTH | 251 | 251 | 21,891 | 14 | 55,670 | 55,670 | $8,907 | $64,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123456 | -100.123456 | Oct 31 2024 al Nov 30 2024 | $64,593.00 | [email protected] | [email protected] | [email protected] | 7151197057 |
| 348142 | 640180600174 | DC - Norte | 82DC27A018320040 | SIDEAPA DEL MPIO GOMEZ PALACIO | DOM CON SN IGNACIO S N | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 320 | 320 | 242,568 | 339 | 556,831 | 556,831 | $89,093 | $645,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5922 | -103.531821 | Oct 31 2024 al Nov 30 2024 | $645,924.00 | [email protected] | [email protected] | NULL | |
| 552659 | 999021000253 | DD - GolfoNorte | 82DD10C011172500 | I M S S BIOMEDICA | 2 DE ABRIL 501 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 188 | 188 | 20,763 | 44 | 55,683 | 55,683 | $8,909 | $64,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659197 | -100.31244 | Oct 31 2024 al Nov 30 2024 | $64,592.00 | [email protected] | [email protected] | [email protected] | 8181904036 |
| 170176 | 966120905670 | DM - ValleMexicoCentro | 82DM21C018360100 | BANCO INBURSA SA IBM GFI | ORIZABA 7 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 164 | 202 | 18,347 | 45 | 55,682 | 55,682 | $8,909 | $64,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.423691 | -99.161129 | Oct 31 2024 al Nov 30 2024 | $64,591.00 | NULL | NULL | NULL | 5551413200 |
| 352775 | 645110804327 | DC - Norte | 77DC26M017760140 | MEDICA SUR DEL CARMEN GDNA SA | 942997 09 RIO NAZAS 415 V SUR | DURANGO | DURANGO | 66 | GDMTH | 15 | 15 | 1,747 | 5 | 5,126 | 5,126 | $820 | $6,459 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0119516667 | -104.6822383333 | Oct 25 2024 al Nov 25 2024 | $6,459.00 | [email protected] | [email protected] | [email protected] | 6181063993 |
| 329251 | 610130900111 | DC - Norte | 78DC22C017824105 | DAVILA SUAREZ JORGE EDUARDO | PP TIERRA DE ANGELES EJ GANIB | PARRAS | COAHUILA | 9A | GDMTH | 12 | 12 | 10,554 | 31 | 6,459 | 6,459 | $0 | $6,459 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5459416667 | -102.1651183333 | Oct 28 2024 al Nov 26 2024 | $6,459.00 | [email protected] | 8444153572 | ||
| 588072 | 44990713631 | DP - Bajio | 84DP03G012000210 | TIENDAS AURRERA SA DE CV | AV 1 PTE ESQ AV CENTRAL | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 566 | 566 | 0 | 0 | 363 | 363 | $58 | $6,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3956683333333 | -99.9857216666667 | Oct 31 2024 al Nov 30 2024 | $6,459.00 | [email protected] | [email protected] | [email protected] | 4272729579 |
| 280108 | 504101100659 | DX - Jalisco | 74DX15T020080350 | GRUPO ENSIEL SA DE CV | PABLO NERUDA 4106 | ZAPOPAN | JALISCO | 68 | GDMTH | 33 | 33 | 1,894 | 5 | 5,568 | 5,568 | $891 | $6,459 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6921383333 | -103.4084683333 | Nov 20 2024 al Dec 19 2024 | $6,459.00 | [email protected] | [email protected] | [email protected] | 3339551693 |
| 360763 | 771100405942 | DW - Peninsular | 62DW01M256222222 | MUNICIPIO DE MERIDA YUCATAN | ENT KM2 700 A DZIBILCHALTU ME | KOMCHEN | YUCATAN | 5A | GDMTH | 6 | 6 | 1,598 | 5 | 5,568 | 5,568 | $891 | $6,459 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0997583333 | -89.6062266667 | Oct 31 2024 al Dec 3 2024 | $6,459.00 | [email protected] | [email protected] | [email protected] | 9999420000 |
| 601168 | 55190652610 | DP - Bajio | 74DP06M017401120 | HERNANDEZ ANDRADE MANUEL | MIRADOR DEL VALLE 2277 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 23 | 23 | 1,562 | 5 | 5,046 | 5,046 | $807 | $6,459 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6919566667 | -101.40727 | Nov 20 2024 al Dec 19 2024 | $6,459.00 | [email protected] | [email protected] | [email protected] | 4625900491 |
| 385873 | 790140100791 | DW - Peninsular | 69DW04C350680170 | AQUAMIGO SA DE CV | CALLE 41 SN GUADALUPE | SEYBA PLAYA | CAMPECHE | 67 | GDMTH | 19 | 19 | 1,615 | 4 | 5,294 | 5,294 | $847 | $6,459 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.63202 | -90.6846583333 | Nov 11 2024 al Dec 12 2024 | $6,459.00 | [email protected] | [email protected] | 9828231289 | |
| 243037 | 439200603305 | DX - Jalisco | 72DX14M017210450 | PIZANO ABOGADOS Y ASOCIADOS SC | AV ACUEDUCTO 2100 6 D | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,723 | 5 | 5,568 | 5,568 | $891 | $6,459 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 17 2024 | $6,459.00 | [email protected] | [email protected] | [email protected] | 3336151580 |
| 188772 | 573110601557 | DL - ValleMexicoNorte | 75DL10D047320310 | BANCO DEL BAJIO SA | NORTE 45 NUM 609 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 38 | 47 | 1,769 | 5 | 5,568 | 5,568 | $891 | $6,459 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.4927866667 | -99.1596316667 | Nov 21 2024 al Dec 20 2024 | $6,459.00 | [email protected] | [email protected] | [email protected] | 5555675160 |
| 520818 | 400190701903 | DD - GolfoNorte | 79DD11I067910677 | JOSE ALEJANDRO CHERETI GARCIA | BENITO JUAREZ 1202 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,911 | 5 | 5,568 | 5,568 | $891 | $6,459 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.593405 | -100.01588 | Oct 29 2024 al Nov 28 2024 | $6,459.00 | [email protected] | 8117733171 | ||
| 544633 | 417140600758 | DD - GolfoNorte | 83DD12D014070480 | BLANCO SALAS JUAN MANUEL | CASCADA 114 | MONTERREY | NUEVO LEON | 74 | GDMTH | 55 | 55 | 1,946 | 4 | 5,568 | 5,568 | $891 | $6,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.562691 | -100.25774 | Oct 31 2024 al Nov 30 2024 | $6,459.00 | [email protected] | [email protected] | 8111041738 | |
| 558482 | 223221001221 | DV - CentroOriente | 79DV02A556050531 | THYPHOON SPORTS COALITION SAPI | LIBRAMIENTO PTE KM 8 5 108 | SN SEBASTIAN ATLAHAP | TLAXCALA | 68 | GDMTH | 12 | 12 | 1,644 | 5 | 5,568 | 5,568 | $891 | $6,459 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.29098 | -98.228465 | Oct 29 2024 al Nov 28 2024 | $6,459.00 | [email protected] | 2223638963 | ||
| 469652 | 359900300873 | DD - GolfoNorte | 78DD16E010050330 | BAENA RODRIGUEZ MICHELLE | BLVD GUERRERO 1745 A SUR | ACUNA | Coahuila | 64 | GDMTH | 55 | 55 | 2,028 | 6 | 5,845 | 5,845 | $468 | $6,459 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.311005 | -100.931255 | Oct 28 2024 al Nov 27 2024 | $6,459.00 | [email protected] | [email protected] | 8777726560 | |
| 121757 | 21930703041 | DA - BajaCalifornia | 63DA16A016321460 | MUNICIPIO DE SAN LUIS RC SON | R120 AV REVOLUCION Y C 22 | SAN LUIS | SONORA | 5A | PB | 8 | 8 | 1,995 | 0 | 5,981 | 5,981 | $478 | $6,459 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 32.4675954 | -114.7579391 | Nov 4 2024 al Dec 3 2024 | $6,459.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 60639 | 836190302068 | DJ - Oriente | 73DJ03G117210200 | PAZOS FUENTES ANABEL | AV PRINCIPAL 368 | IXTIPAN | PUEBLA | 68 | GDMTH | 17 | 17 | 1,836 | 5 | 5,488 | 5,488 | $878 | $6,459 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.7910716667 | -97.3537033333 | Nov 19 2024 al Dec 18 2024 | $6,459.00 | [email protected] | [email protected] | [email protected] | 2313123089 |
| 379378 | 784101200079 | DW - Peninsular | 83DW12E016726210 | SANDOVAL AGUILAR HECTOR | ZT BAY VIEW GRAND T6000 D 1001 | CANCUN | QUINTANA ROO | 77 | GDMTH | 25 | 27 | 1,475 | 4 | 5,337 | 5,337 | $854 | $6,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295566667 | -86.749945 | Oct 31 2024 al Nov 30 2024 | $6,459.00 | [email protected] | [email protected] | [email protected] | 5554384505 |
| 250098 | 448220700608 | DX - Jalisco | 77DX02D013020130 | LAS CANADAS X S DE PR DE RL DE | CAM SN SEBASTIAN JACALES KM 3 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 34 | 34 | 2,113 | 6 | 7,458 | 7,458 | $1,193 | $6,459 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4262733333 | -102.381425 | Oct 24 2024 al Nov 25 2024 | $6,459.00 | [email protected] | 4751026580 | ||
| 117237 | 19030900041 | DA - BajaCalifornia | 73DA15D020880720 | DIAZ RIVERA JOSEFINA | V DELA TRINIDAD 2200 Y VISCAIN | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 2,552 | 7 | 5,966 | 5,966 | $477 | $6,459 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.650175 | -115.5120716667 | Nov 19 2024 al Dec 18 2024 | $6,459.00 | [email protected] | [email protected] | NULL | |
| 507643 | 386050806885 | DD - GolfoNorte | 82DD04A018210090 | LAWSON PRODUCTS DE MEX S DE RL | AVE INDUSTRIAL FALCON S N | REYNOSA | TAMAULIPAS | 74 | GDMTH | 105 | 105 | 2,343 | 2 | 5,980 | 5,980 | $478 | $6,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.043727 | -98.365717 | Oct 31 2024 al Nov 30 2024 | $6,459.00 | [email protected] | 8999522652 | ||
| 368541 | 778980900542 | DW - Peninsular | 80DW01J240010030 | MUNICIPIO DE ABALA YUCATA | DOM CON ABALA | SIHUNCHEN | YUCATAN | 5A | PB | 35 | 34 | 12,265 | 0 | 55,679 | 55,679 | $8,909 | $64,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.882559 | -89.74994 | Oct 31 2024 al Nov 30 2024 | $64,589.00 | [email protected] | 9992770423 | ||
| 97141 | 6211201230 | DA - BajaCalifornia | 82DA02A018072500 | YOREME CORTES Y PROCESOS SA DE | CARRETERA TRANSP S N | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 200 | 200 | 14,096 | 35 | 55,680 | 55,680 | $8,909 | $64,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.068429 | -110.305429 | Oct 31 2024 al Nov 30 2024 | $64,588.00 | [email protected] | [email protected] | [email protected] | 6121240300 |
| 642384 | 81150907063 | DP - Bajio | 71DP09M012230520 | GASTRONOMICA P DE LA REP SACV | PASEO DE LA REPUBLICA 10600 CP | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 94 | 94 | 18,080 | 43 | 54,519 | 54,519 | $8,723 | $64,587 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6617533333 | -100.4323583333 | Nov 14 2024 al Dec 16 2024 | $64,587.00 | [email protected] | [email protected] | [email protected] | 4422428514 |
| 112475 | 16121203361 | DA - BajaCalifornia | 82DA15A021040750 | ISSSTECALI OFICINAS CENTRALES | CALAFIA 1115 1G C C 21000 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 376 | 376 | 31,776 | 78 | 59,801 | 59,801 | $4,784 | $64,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64069833 | -115.4712967 | Oct 31 2024 al Nov 30 2024 | $64,585.00 | NULL | NULL | NULL | 6865516100 |
| 371890 | 780100502114 | DW - Peninsular | 82DW12A018210200 | INMOB PURA DEL CARIBE SADECV | SM3 M3 LT11 AV BONAMPAK | CANCUN | QUINTANA ROO | 77 | GDMTH | 216 | 216 | 16,462 | 39 | 53,375 | 53,375 | $8,540 | $64,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.45787888 | -86.45888 | Oct 31 2024 al Nov 30 2024 | $64,584.00 | [email protected] | [email protected] | 9982935491 | |
| 285668 | 510180500403 | DX - Jalisco | 82DX13H090013451 | MARITIMA RESIDENCES SA DE CV | BOULEVAR COSTERO 190 NTE | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 648 | 648 | 180,427 | 440 | 556,754 | 556,754 | $89,081 | $645,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $645,835.00 | [email protected] | [email protected] | [email protected] | 0 |
| 610572 | 61210401619 | DP - Bajio | 69DP07D016920250 | COMITE AGUA POTABLE EL JAGUEY | EL JAGUEY S N | LEON | GUANAJUATO | 68 | GDMTH | 61 | 61 | 19,544 | 52 | 54,863 | 54,863 | $8,778 | $64,583 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9148633333 | -101.632495 | Nov 12 2024 al Dec 11 2024 | $64,583.00 | [email protected] | [email protected] | 4772297649 | |
| 180599 | 514860201007 | DL - ValleMexicoNorte | 70DL50D117020400 | IMSS CLINICA | AV LOPEZ PORTILLO S N COACAL | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 145 | 196 | 19,680 | 52 | 54,500 | 54,500 | $8,720 | $64,583 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6339966667 | -99.09883 | Nov 14 2024 al Dec 13 2024 | $64,583.00 | [email protected] | [email protected] | [email protected] | 0 |
| 634887 | 78070100702 | DP - Bajio | 82DP09G018090445 | WERNER LEASING DE MEXICO SRLCV | AV MEXICO 10 P IND TLC MARQUEZ | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 239 | 239 | 17,062 | 41 | 52,541 | 52,541 | $8,406 | $64,582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5589933333333 | -100.217368333333 | Oct 31 2024 al Nov 30 2024 | $64,582.00 | [email protected] | [email protected] | [email protected] | 4422007728 |
| 488717 | 376161000426 | DD - GolfoNorte | 82DD12D012090004 | COMERCIAL TREVINO SA DE CV | AQUILES CERDAN S N C | MONTERREY | NUEVO LEON | 74 | GDMTH | 200 | 200 | 20,080 | 48 | 55,673 | 55,673 | $8,908 | $64,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.683782 | -100.411175 | Oct 31 2024 al Nov 30 2024 | $64,581.00 | [email protected] | [email protected] | [email protected] | 8183966307 |
| 498466 | 378210104201 | DD - GolfoNorte | 77DD12E017730980 | INS DE CONTROL VEHICULAR NL | P DE LAS AMERICAS 2101 A21 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,008 | 5 | 5,567 | 5,567 | $891 | $6,458 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6513466667 | -100.2651016667 | Oct 25 2024 al Nov 26 2024 | $6,458.00 | [email protected] | 8187603001 | ||
| 702244 | 292220503489 | DG - CentroSur | 79DG21J010020180 | MUNICIPIO DE IGUALA DE LA INDE | CARRET FED IGUALA TAXCO SN | IGUALA GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,103 | 0 | 5,568 | 5,568 | $891 | $6,458 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3424729 | -99.5303313 | Oct 25 2024 al Nov 26 2024 | $6,458.00 | [email protected] | 7333339600 | ||
| 707370 | 301140430871 | DG - CentroSur | 80DG61E010550101 | CAMPO EL AHUAJE H018 24 HRS TE | ALUMBRADO PUBLICO 311013 CP 00 | TEMIXCO | MORELOS | 5A | PB | 4 | 3 | 1,103 | 0 | 5,568 | 5,568 | $891 | $6,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,458.00 | NULL | NULL | NULL | NULL |
| 40494 | 726141190548 | DK - Sureste | 74DK17A807410400 | AT T COMUNICACIONES DIGITALES | CARRET VHSA MACUSPANA 17 500 | DOS MONTES | TABASCO | 68 | GDMTH | 11 | 11 | 2,256 | 6 | 5,567 | 5,567 | $891 | $6,458 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.94556 | -92.79776 | Nov 20 2024 al Dec 20 2024 | $6,458.00 | [email protected] | [email protected] | 9931081984 | |
| 339511 | 626051100936 | DC - Norte | 80DC26M016660045 | MUNICIPIO DE DURANGO | PROL CIRC INTERIOR Y TAMPICO | DURANGO | DURANGO | 5A | GDMTH | 5 | 5 | 1,723 | 5 | 5,567 | 5,567 | $891 | $6,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.01176 | -104.6255433333 | Oct 31 2024 al Nov 30 2024 | $6,458.00 | [email protected] | [email protected] | 6188258563 | |
| 123714 | 25170100363 | DA - BajaCalifornia | 69DA16F201360170 | PROMOTORA AGRICOLA EL TORO SA | KM 3 CARR A EJ HERMOSILLO 1600 | EJIDO MORELOS | BAJA CALIFORNIA | 9C | GDMTH | 98 | 98 | 8,681 | 25 | 6,458 | 6,458 | $0 | $6,458 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6227566667 | -114.8612966667 | Nov 12 2024 al Dec 11 2024 | $6,458.00 | [email protected] | [email protected] | 6862266421 | |
| 173895 | 975180900315 | DM - ValleMexicoCentro | 70DM23D017020790 | GPO INMOB GPN SA DE CV | PEDREGAL 49 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 20 | 1,694 | 5 | 5,567 | 5,567 | $891 | $6,458 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.423775 | -99.2038416667 | Nov 12 2024 al Dec 13 2024 | $6,458.00 | [email protected] | [email protected] | 5545266521 | |
| 406096 | 520051114012 | DB - Noroeste | 68DB01A016821420 | SOCIEDAD DE SECCION 2 E SC | REFORMA 273 2DO PISO ESQ | HERMOSILLO | Sonora | 65 | GDMTH | 33 | 33 | 1,791 | 5 | 5,509 | 5,509 | $881 | $6,458 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.065705 | -110.96411 | Nov 8 2024 al Dec 9 2024 | $6,458.00 | [email protected] | [email protected] | [email protected] | 6622173108 |
| 627032 | 74140801112 | DP - Bajio | 73DP08X127320535 | ALFONSO SANTARROSA MENDOZA | MARMOL 111 SN F RIVERA DEL RIO | COL FORTALEZA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 965 | 3 | 5,045 | 5,045 | $807 | $6,458 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.50666 | -100.990945 | Nov 19 2024 al Dec 18 2024 | $6,458.00 | [email protected] | 4612279496 | ||
| 508760 | 386120709335 | DD - GolfoNorte | 82DD04A018230110 | DESARROLLO REG DE EDUC REY | J B TIJERINA 500 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 70 | 70 | 1,788 | 5 | 5,980 | 5,980 | $478 | $6,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.090753 | -98.296133 | Oct 31 2024 al Nov 30 2024 | $6,458.00 | [email protected] | NULL | ||
| 65645 | 847220301233 | DJ - Oriente | 69DJ06J096310401 | ARRENDADORA TIBERNAL SA DE CV | PREDIO EL CHAMUSCADO S N | MEDELLIN | VERACRUZ | 68 | GDMTH | 33 | 33 | 1,852 | 5 | 5,567 | 5,567 | $891 | $6,458 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1190533333 | -96.233 | Nov 12 2024 al Dec 11 2024 | $6,458.00 | [email protected] | [email protected] | 0 | |
| 594035 | 49190350427 | DP - Bajio | 63DP06EA66300160 | AGRICOLA MAAS S A DE C V | LAGUNA LARGA DE CORTES S N | LAGUNA LARGA | GUANAJUATO | 9M | GDMTH | 40 | 40 | 3,158 | 10 | 6,458 | 6,458 | $0 | $6,458 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.391895 | -101.9503316667 | Nov 4 2024 al Dec 3 2024 | $6,458.00 | [email protected] | [email protected] | [email protected] | 3521386628 |
| 502388 | 379230402883 | DD - GolfoNorte | 76DD10C017640061 | CLINICA Y MATERNIDAD CONCHITA | MEXICO 524 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,010 | 5 | 5,568 | 5,568 | $891 | $6,458 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.673915 | -100.337605 | Oct 24 2024 al Nov 25 2024 | $6,458.00 | [email protected] | 8188656316 | ||
| 381300 | 784240300070 | DW - Peninsular | 83DW12E016750501 | FAYAD HASSAN ANUAR | MZ27 LT1 02 UC66 D B 501 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,420 | 4 | 5,338 | 5,338 | $854 | $6,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,458.00 | [email protected] | 0 | ||
| 299645 | 587720100038 | DC - Norte | 78DC02A218350270 | PEREZ GRO MA DE LOURDES Y COND | DOM CON LLANOS DE REFORMA | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 3,440 | 10 | 6,458 | 6,458 | $0 | $6,458 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1390633333 | -107.03844 | Oct 28 2024 al Nov 26 2024 | $6,458.00 | [email protected] | 6255820640 | ||
| 523695 | 404170801249 | DD - GolfoNorte | 83DD09A018310560 | CHAVARRIA GARZA ZONIA | AVE CD DE MEXICO 8 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 33 | 33 | 1,865 | 5 | 5,980 | 5,980 | $478 | $6,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87768 | -97.48647 | Oct 31 2024 al Nov 30 2024 | $6,458.00 | [email protected] | [email protected] | 8682163301 | |
| 160449 | 194180601383 | DF - CentroOccidente | 74DF40E557411400 | ANGEL CAMARENA QUIRINO | RANCHO SAN AGUSTIN SN | JESUS MARIA | Jalisco | 9C | GDMTH | 71 | 71 | 8,555 | 26 | 6,459 | 6,459 | $0 | $6,458 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.61404 | -102.15728 | Nov 21 2024 al Dec 19 2024 | $6,458.00 | [email protected] | 3481040841 | ||
| 598479 | 53181052551 | DP - Bajio | 71DP06J017101340 | BANCO COMPARTAMOS INST BCA MPL | AV ALVARO OBREGON NORTE 138 A | SILAO | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,682 | 4 | 5,046 | 5,046 | $807 | $6,458 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9479883333 | -101.4324066667 | Nov 14 2024 al Dec 16 2024 | $6,458.00 | [email protected] | 7898965137 | ||
| 499677 | 379000302197 | DD - GolfoNorte | 76DD10C017650580 | OFTALMO LASER QUIRURGICO SA CV | MIGUEL HIDALGO 2425 B10 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,819 | 5 | 5,568 | 5,568 | $891 | $6,458 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67267 | -100.3470316667 | Oct 24 2024 al Nov 25 2024 | $6,458.00 | [email protected] | [email protected] | [email protected] | 8183186841 |
| 582112 | 40090101724 | DP - Bajio | 74DP03C076490540 | MONTES MONTES CARLOS MIGUEL | CARRT EST 100 QRO HIGE KM 30 5 | COLON | QUERETARO | 68 | GDMTH | 27 | 27 | 1,573 | 5 | 5,085 | 5,085 | $814 | $6,458 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.701365 | -99.9943333333 | Nov 20 2024 al Dec 19 2024 | $6,458.00 | [email protected] | [email protected] | [email protected] | 4412771330 |
| 534242 | 414210412670 | DD - GolfoNorte | 76DD10E047620550 | GP BIENES INMUEBLES SA DE CV | LIBRAMIENTO NORESTE 900 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,530 | 4 | 5,567 | 5,567 | $891 | $6,458 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.83065 | -100.2667283333 | Oct 25 2024 al Nov 26 2024 | $6,458.00 | [email protected] | 0 | ||
| 353763 | 645920905626 | DC - Norte | 76DC26M017640010 | MUNICIPIO DE DURANGO | 9 10STU 23 150 6 250 LOND Y AT | DURANGO | DURANGO | 5A | GDMTH | 6 | 5 | 1,723 | 5 | 5,567 | 5,567 | $891 | $6,458 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.016 | -104.64912 | Oct 23 2024 al Nov 22 2024 | $6,458.00 | [email protected] | [email protected] | NULL | |
| 295401 | 585230776901 | DC - Norte | 79DC01G016120185 | DISTRIBUIDORA MEGAMAK SA DE CV | AVE DE LAS INDUSTRIAS 6303 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 1,921 | 6 | 5,503 | 5,503 | $880 | $6,458 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.679335 | -106.0900216667 | Oct 29 2024 al Nov 27 2024 | $6,458.00 | [email protected] | [email protected] | [email protected] | 3325972679 |
| 49131 | 748120506166 | DK - Sureste | 77DK17P437000250 | ANABEL CORNELIO JIMENEZ | CARRET VHSA CARDENAS KM 8 5 | GONZALEZ 1RA SECCION | TABASCO | 68 | GDMTH | 35 | 35 | 1,398 | 4 | 5,568 | 5,568 | $891 | $6,458 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.9807833333 | -93.0181116667 | Oct 24 2024 al Nov 25 2024 | $6,458.00 | [email protected] | [email protected] | 9932072681 | |
| 451566 | 552970307110 | DB - Noroeste | 70DB15A026220120 | MORAGA CAMPUZANO GUILLERMO | FCO I MADERO SN ALTAR SON | ALTAR | Sonora | 65 | GDMTH | 74 | 74 | 2,024 | 6 | 5,961 | 5,961 | $477 | $6,458 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7143966667 | -111.8368366667 | Nov 12 2024 al Dec 11 2024 | $6,458.00 | [email protected] | 6373740107 | ||
| 601848 | 55940953731 | DP - Bajio | 76DP06M107690020 | EUSEBIO VAZQUEZ OROZCO | PROL INDEPENDENCIA 2000 | SAN JOSE DE BERNALEJO VILLAS | GUANAJUATO | 9A | GDMTH | 30 | 30 | 7,803 | 22 | 6,458 | 6,458 | $0 | $6,458 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.66689 | -101.38206 | Oct 23 2024 al Nov 22 2024 | $6,458.00 | [email protected] | 4621380511 | ||
| 74519 | 865201000247 | DJ - Oriente | 77DJ11B944810040 | MUNICIPIO DE COSOLEACAQUE | BENITO JUAREZ S N | COSOLEACAQUE, COL | VERACRUZ | 68 | GDMTH | 99 | 99 | 21,933 | 51 | 55,670 | 55,670 | $8,907 | $64,578 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0207733333 | -94.5748983333 | Oct 23 2024 al Nov 25 2024 | $64,578.00 | [email protected] | [email protected] | [email protected] | 9222640500 |
| 275348 | 494240900613 | DX - Jalisco | 77DX13A010030051 | CELESTIAL BOUTIQUE S A DE C V | MIRAMAR 328 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 81 | 81 | 19,680 | 47 | 55,671 | 55,671 | $8,907 | $64,578 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.60732 | -105.23366 | Oct 24 2024 al Nov 25 2024 | $64,578.00 | [email protected] | 3222222692 | ||
| 640688 | 80191202400 | DP - Bajio | 82DP09J018200104 | MR TRANS DE ESPACIOS SACV | PROL BERNARDO QUINTANA 9691 | QUERETARO | QUERETARO | 78 | GDMTH | 207 | 207 | 19,104 | 38 | 54,511 | 54,511 | $8,722 | $64,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5623664 | -100.3562845 | Oct 31 2024 al Nov 30 2024 | $64,577.00 | [email protected] | [email protected] | 0 | |
| 238289 | 435121208471 | DX - Jalisco | 82DX15G051100010 | RESIDENTES PROVENZA AC | AV LA ROMANA 333 85 A | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 63 | 63 | 17,084 | 37 | 55,670 | 55,670 | $8,907 | $64,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $64,577.00 | [email protected] | 3316550193 | ||
| 707461 | 301170600321 | DG - CentroSur | 82DG61E010053400 | INMOB HDA REAL DEL PUENTE SA D | TULIPANES SN | TEMIXCO | MORELOS | 78 | GDMTH | 174 | 174 | 15,464 | 38 | 49,097 | 49,097 | $7,856 | $64,574 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2 | -99.2 | Oct 31 2024 al Nov 30 2024 | $64,574.00 | [email protected] | 7773620770 | ||
| 538535 | 417000600278 | DD - GolfoNorte | 82DD12D072220140 | AIM SERV EDUCATIVOS SA DE CV | PERSEVERENCIA 100 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 326 | 409 | 20,070 | 49 | 55,666 | 55,666 | $8,907 | $64,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635672 | -100.377526 | Oct 31 2024 al Nov 30 2024 | $64,573.00 | [email protected] | 8181743700 | ||
| 187481 | 570120602471 | DL - ValleMexicoNorte | 71DL70B317100490 | CONSEJO DE LA JUDICATURA FED | AV 16 DE SEPTIEMBRE 784 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 95 | 97 | 19,840 | 49 | 55,665 | 55,665 | $8,906 | $64,572 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.472 | -99.22584 | Nov 15 2024 al Dec 16 2024 | $64,572.00 | [email protected] | 5553870500 | ||
| 125623 | 29160800222 | DA - BajaCalifornia | 62DA10G014301206 | LAZCANO HERNANDEZ MARTIN | BENITO JUAREZ S N | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 45 | 45 | 15,352 | 38 | 55,665 | 55,665 | $8,906 | $64,572 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.64309 | -113.3922683333 | Nov 1 2024 al Dec 2 2024 | $64,572.00 | [email protected] | 6151101764 | ||
| 374772 | 780241004398 | DW - Peninsular | 82DW12A016911416 | AUTOSUR SA DE CV | SM57 MZ3 LT 20 | CANCUN | QUINTANA ROO | 77 | GDMTH | 237 | 237 | 14,373 | 36 | 53,365 | 53,365 | $8,538 | $64,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,571.00 | [email protected] | 9980000000 | ||
| 572900 | 257000805921 | DV - CentroOriente | 77DV07C227750150 | AUTOTRASLADOS SIN RODAR SA CV | CAMINO A OCOTLAN 50 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 60 | 60 | 18,800 | 45 | 55,603 | 55,603 | $8,896 | $64,570 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.11256833 | -98.2767833 | Oct 25 2024 al Nov 26 2024 | $64,570.00 | [email protected] | [email protected] | 2222853949 | |
| 243968 | 440960602528 | DX - Jalisco | 75DX16N010040210 | RIZO GODINEZ MELITON | CAST Y TAPIA 425 | GUADALAJARA | JALISCO | 68 | GDMTH | 34 | 56 | 1,575 | 5 | 5,567 | 5,567 | $891 | $6,457 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6753733333 | -103.31471 | Nov 21 2024 al Dec 20 2024 | $6,457.00 | [email protected] | 3311173866 | ||
| 456966 | 350050608507 | DD - GolfoNorte | 79DD19A017960825 | TELEFONOS DE MEX S A B DE C V | C A LOURDES Y PROL URDINOLA | SALTILLO | Coahuila | 64 | GDMTH | 85 | 85 | 1,680 | 5 | 5,566 | 5,566 | $891 | $6,457 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3868766667 | -100.99812 | Oct 29 2024 al Nov 28 2024 | $6,457.00 | [email protected] | [email protected] | [email protected] | 8444181588 |
| 406031 | 520050822102 | DB - Noroeste | 72DB01A017250320 | SANDOVAL QUINTERO HECTOR FELIP | AV S CAMPOY 831 REP SA | HERMOSILLO | Sonora | 65 | GDMTH | 55 | 55 | 1,833 | 5 | 5,508 | 5,508 | $881 | $6,457 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1036316667 | -111.004255 | Nov 14 2024 al Dec 16 2024 | $6,457.00 | 6622161640 | |||
| 74514 | 865191200897 | DJ - Oriente | 75DJ11B017501250 | BANCO AZTECA SA INSTITUCION DE | JUSTO SIERRA 1001 | MINATITLAN | VERACRUZ | 68 | GDMTH | 20 | 24 | 1,908 | 5 | 5,567 | 5,567 | $891 | $6,457 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9906266667 | -94.5661633333 | Nov 21 2024 al Dec 20 2024 | $6,457.00 | [email protected] | 9212733186 | ||
| 91922 | 3141209913 | DA - BajaCalifornia | 70DA01C025699100 | OPER DE FRANQ Y NEG GAST SA CV | BLVD INDUSTRIAL 179 LOC 7 8Y9 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 2,645 | 7 | 5,934 | 5,934 | $475 | $6,457 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5358583333 | -116.9305416667 | Nov 13 2024 al Dec 12 2024 | $6,457.00 | [email protected] | [email protected] | 6646003383 | |
| 109087 | 12081200848 | DA - BajaCalifornia | 82DA10A010090226 | HORTICOLA STO DOMINGO SRL CV | GALEANA 106 JRZ Y R ZAPATA | CD CONSTITUCION | BAJA CALIFORNIA SUR | 72 | GDMTH | 224 | 224 | 1,312 | 4 | 5,566 | 5,566 | $891 | $6,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 1.10816527777778 | -5010788888888890000 | Oct 31 2024 al Nov 30 2024 | $6,457.00 | [email protected] | [email protected] | 6131321433 | |
| 674345 | 112190350099 | DP - Bajio | 68DP53B016810885 | LOPEZ MARTINEZ MARIO | JILGUEROS SN | FRESNILLO | Zacatecas | 68 | GDMTH | 43 | 43 | 1,440 | 4 | 5,124 | 5,124 | $820 | $6,457 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.163335 | -102.902285 | Nov 11 2024 al Dec 10 2024 | $6,457.00 | [email protected] | [email protected] | 4921249520 | |
| 334901 | 615220301201 | DC - Norte | 26DC24A013261520 | MUNICIPIO DE PARRAL | VIAL EST SECC CENTENARIO S N | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 2 | 1 | 1,223 | 0 | 5,566 | 5,566 | $891 | $6,457 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 26.9371819 | -105.6703498 | Oct 18 2024 al Dic 17 2024 | $6,457.00 | 6271121240 | |||
| 158785 | 189090800031 | DF - CentroOccidente | 79DF25F441230110 | OCHOA DEL TORO GERMAN | PREDIO BARRO NEGRO MONTELONGO | LA HIGUERA | Jalisco | 9M | GDMTH | 45 | 45 | 2,737 | 8 | 6,458 | 6,458 | $0 | $6,457 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.32143 | -103.4225 | Oct 28 2024 al Nov 28 2024 | $6,457.00 | 3411146503 | |||
| 687172 | 123121258590 | DP - Bajio | 73DP58B017440710 | SECRETARIA DE FINANZAS | JUAN DE TOLOSA 831 | ZACATECAS | Zacatecas | 68 | GDMTH | 46 | 46 | 1,558 | 5 | 5,044 | 5,044 | $807 | $6,457 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7798966667 | -102.5712716667 | Nov 19 2024 al Dec 18 2024 | $6,457.00 | [email protected] | [email protected] | [email protected] | 4929241910 |
| 684103 | 122090662650 | DP - Bajio | 72DP58A017250430 | MPIO GUADALUPE | BLVD CIENEGUITAS KM 0 950 | GUADALUPE | Zacatecas | 5A | PB | 12 | 11 | 1,277 | 0 | 5,566 | 5,566 | $891 | $6,457 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.7363966667 | -102.4960233333 | Nov 15 2024 al Dec 17 2024 | $6,457.00 | [email protected] | 4929235492 | ||
| 589133 | 46060504946 | DP - Bajio | 24DP06A102451945 | MPIO IRAPUATO | NINOS HEROES FTE 23 | LO DE JUAREZ | GUANAJUATO | 5A | PB | 2 | 1 | 1,253 | 0 | 5,566 | 5,566 | $891 | $6,457 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.763665 | -101.343595 | Oct 17 2024 al Dec 16 2024 | $6,457.00 | [email protected] | 4621391355 | ||
| 638294 | 79150601695 | DP - Bajio | 28DP09H012823394 | ASOC DE COND DEL CON VENADO AC | AV ANDAMAXEI 77 COND VENADO | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 1 | 1,253 | 0 | 5,566 | 5,566 | $891 | $6,457 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.5580868 | -100.4498393 | Oct 21 2024 al Dec 18 2024 | $6,457.00 | [email protected] | [email protected] | 4424129685 | |
| 89688 | 2091201146 | DA - BajaCalifornia | 75DA01B017150160 | BELASCO CUEVAS FRANCISCO | NAYARIT 30 EL PARAISO | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,748 | 8 | 5,941 | 5,941 | $475 | $6,457 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.558985 | -116.639445 | Nov 21 2024 al Dec 19 2024 | $6,457.00 | [email protected] | [email protected] | [email protected] | 6653921430 |
| 530278 | 412111001495 | DD - GolfoNorte | 78DD09A017860040 | JARDIN MIGUEL SAENZ GONZALEZ | PRIV AMADO NERVO S N | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 31 | 35 | 2,118 | 6 | 5,978 | 5,978 | $478 | $6,457 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8858666667 | -97.499175 | Oct 28 2024 al Nov 27 2024 | $6,457.00 | [email protected] | 8688122063 | ||
| 674150 | 112160560315 | DP - Bajio | 40DP53B774000038 | MPIO FRESNILLO | ABASOLO FTE AL 1 | COL LA LUZ | Zacatecas | 5A | PB | 3 | 3 | 1,253 | 0 | 5,566 | 5,566 | $891 | $6,457 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.0589947 | -102.868545 | Aug 28 2024 al Oct 29 2024 | $6,457.00 | [email protected] | NULL | ||
| 550262 | 888191004745 | DD - GolfoNorte | 82DD12D102570211 | MAKRO DESARROLLOS INMOBILIARIO | AV 300 132 | GARCIA | NUEVO LEON | 74 | GDMTH | 240 | 240 | 1,193 | 3 | 5,566 | 5,566 | $891 | $6,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.713437 | -100.47617 | Oct 31 2024 al Nov 30 2024 | $6,457.00 | [email protected] | [email protected] | 8110595315 | |
| 457080 | 350060404829 | DD - GolfoNorte | 78DD19A017880100 | CASA RODRIGUEZ SAINZ SA DE CV | MOCTEZUMA 495 | SALTILLO | Coahuila | 64 | GDMTH | 20 | 20 | 1,797 | 5 | 5,567 | 5,567 | $891 | $6,457 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4200283333 | -101.007725 | Oct 28 2024 al Nov 27 2024 | $6,457.00 | [email protected] | [email protected] | [email protected] | 8444124122 |
| 660861 | 100170301212 | DP - Bajio | 84DP52E016970060 | CADENA COMERCIAL OXXO SA DE CV | IGNACIO ALLENDE 302 | CALVILLO | Aguascalientes | 68 | GDMTH | 32 | 32 | 1,670 | 5 | 5,540 | 5,540 | $886 | $6,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8464566667 | -102.7187066667 | Oct 31 2024 al Nov 30 2024 | $6,457.00 | [email protected] | 4491393000 | ||
| 599192 | 53911100262 | DP - Bajio | 66DP06J016691020 | FEDERICO ARROYO | FTE RANCHO EL MORO | SILAO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 8,961 | 26 | 6,457 | 6,457 | $0 | $6,457 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.9773816667 | -101.4979066667 | Nov 7 2024 al Dec 6 2024 | $6,457.00 | [email protected] | [email protected] | 4626532321 | |
| 307101 | 595120401380 | DC - Norte | 73DC04A017300410 | C MONTESSORI CAMPUS NORTE S C | AVE VALENTIN FUENTES 1194 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 59 | 59 | 2,290 | 6 | 5,924 | 5,924 | $474 | $6,457 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.72172 | -106.4308683333 | Nov 19 2024 al Dic 18 2024 | $6,457.00 | [email protected] | [email protected] | [email protected] | 6564063879 |
| 281765 | 504950401310 | DX - Jalisco | 82DX15T020050287 | CONSTRUCTORA IND MET SA DE CV | CALZ PARAISOS 31 | ZAPOPAN | JALISCO | 78 | GDMTH | 199 | 199 | 1,613 | 4 | 5,567 | 5,567 | $891 | $6,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $6,457.00 | [email protected] | [email protected] | 3336270422 | |
| 111531 | 16041000477 | DA - BajaCalifornia | 75DA15A020685150 | INTERMODAL MEXICO SA DE CV | LOPEZ MATEOS Y LAZARO CARDENAS | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 24 | 27 | 2,788 | 8 | 5,965 | 5,965 | $477 | $6,457 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6253833333 | -115.453565 | Nov 21 2024 al Dec 19 2024 | $6,457.00 | NULL | NULL | NULL | 6865571091 |
| 307378 | 595160301221 | DC - Norte | 76DC04A017610970 | HAROS CHAVEZ OSVALDO | AVE ADOLFO LOPEZ MATEOS 708 L4 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 18 | 20 | 1,866 | 5 | 5,924 | 5,924 | $474 | $6,457 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7301183333 | -106.4499766667 | Oct 23 2024 al Nov 22 2024 | $6,457.00 | [email protected] | [email protected] | 6566176100 | |
| 360915 | 771110604609 | DW - Peninsular | 83DW01B011610050 | TORRE DIAZ RODRIGO | 18 107A 107A INT 29 27 MEXICO | MERIDA | YUCATAN | 77 | GDMTH | 41 | 68 | 1,499 | 4 | 5,515 | 5,515 | $882 | $6,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9988466666667 | -89.6108 | Oct 31 2024 al Nov 30 2024 | $6,457.00 | 9999272011 | |||
| 589527 | 46120601890 | DP - Bajio | 61DP06A016170440 | BUSTOS ROSALES JUAN | PREDIO EL JARAL | IRAPUATO | GUANAJUATO | 9A | GDMTH | 40 | 40 | 9,479 | 28 | 6,457 | 6,457 | $0 | $6,457 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.7684666667 | -101.36696 | Oct 31 2024 al Nov 29 2024 | $6,457.00 | [email protected] | [email protected] | 4626332269 | |
| 298456 | 587070201870 | DC - Norte | 17DC02A010963220 | MUNICIPIO DE CUAUHTEMOC | REP DE BRASIL ALUMBRA CP 00000 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 2 | 1 | 1,223 | 0 | 5,566 | 5,566 | $891 | $6,457 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 28.4189998 | -106.8767412 | Sep 11 2024 al Nov 12 2024 | $6,457.00 | [email protected] | 6255819200 | ||
| 300275 | 587910200845 | DC - Norte | 25DC02A011312646 | MUNICIPIO DE CUAUHTEMOC | A P B CHAVEZ PRIV HOLANDA | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 2 | 2 | 1,223 | 0 | 5,566 | 5,566 | $891 | $6,457 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 28.4160307 | -106.8710277 | Sep 18 2024 al Nov 15 2024 | $6,457.00 | [email protected] | [email protected] | 6255819200 | |
| 523714 | 404180302551 | DD - GolfoNorte | 82DD09A018260330 | BL HARBERT INTERNACIONAL LLC | AVE ALVARO OBREGON 249 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 1,500 | 1,500 | 260,610 | 400 | 597,864 | 597,864 | $47,829 | $645,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8862 | -97.503628 | Oct 31 2024 al Nov 30 2024 | $645,693.00 | [email protected] | [email protected] | 8688125354 | |
| 569699 | 252220103136 | DV - CentroOriente | 78DV06G296080010 | MUNICIPIO DE ACATZINGO | MICHOACAN S N | SAN SEBASTIAN VILLANUEVA | PUEBLA | 68 | GDMTH | 59 | 59 | 18,800 | 48 | 55,563 | 55,563 | $8,890 | $64,569 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03156667 | -97.7464117 | Oct 28 2024 al Nov 27 2024 | $64,569.00 | [email protected] | [email protected] | [email protected] | 2491739120 |
| 549597 | 888160210053 | DD - GolfoNorte | 78DD12C087890920 | DIST QUIN ALIMENTOS SA DE CV | SEGUNDA AVE OTE 911 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 22,720 | 58 | 55,662 | 55,662 | $8,906 | $64,569 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6840683333 | -100.4915533333 | Oct 28 2024 al Nov 27 2024 | $64,569.00 | [email protected] | [email protected] | 8115382359 | |
| 184963 | 566120301806 | DL - ValleMexicoNorte | 82DL50C020200280 | MARGARITA PADILLA PEREZ | AV TOLUCA 42 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 190 | 190 | 17,479 | 43 | 54,486 | 54,486 | $8,718 | $64,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.662997 | -99.121172 | Oct 31 2024 al Nov 30 2024 | $64,566.00 | [email protected] | [email protected] | 5558857297 | |
| 310696 | 596160401621 | DC - Norte | 82DC04A018250450 | SCHENKER INTERNATIONAL SA CV | AV DE LAS TORRES 2280 INT A | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 18,765 | 46 | 55,601 | 55,601 | $4,448 | $64,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106.3111 | Oct 31 2024 al Nov 30 2024 | $64,563.00 | [email protected] | [email protected] | [email protected] | 6568920051 |
| 387089 | 792120300117 | DW - Peninsular | 82DW04E928210155 | INST TEC SUP D HOPELCHEN | KM 83 CARRETERA CAMP HOPELCHEN | CHUNCHINTOK | CAMPECHE | 77 | GDMTH | 135 | 135 | 15,862 | 39 | 52,920 | 52,920 | $8,467 | $64,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.70262 | -90.0779333333333 | Oct 31 2024 al Nov 30 2024 | $64,562.00 | [email protected] | [email protected] | [email protected] | 9811116403 |
| 330993 | 612180700132 | DC - Norte | 82DC22E018260055 | EXHIBIDORA MEXICANA CINEPOLIS | AV CUAUHTEMOC PTE 505 03 | MATAMOROS | COAHUILA | 76 | GDMTH | 213 | 213 | 18,534 | 46 | 54,793 | 54,793 | $8,767 | $64,560 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119.135 | Oct 31 2024 al Nov 30 2024 | $64,560.00 | [email protected] | [email protected] | [email protected] | 8711823322 |
| 164869 | 208180400958 | DF - CentroOccidente | 04DF25E032223330 | MUNICIPIO DE COLIMA | REAL SANTA BARBARA ESQ ZA S N | COLIMA | COLIMA | 5A | PB | 2 | 2 | 1,257 | 0 | 5,565 | 5,565 | $890 | $6,456 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 19.2822854 | -103.7099917 | Oct 8 2024 al Dec 5 2024 | $6,456.00 | [email protected] | NULL | ||
| 649494 | 86890200194 | DP - Bajio | 80DP10C160550010 | MPIO MOROLEON | POBLADO EL SALTO | RANCHO DEL SALTO | GUANAJUATO | 5A | PB | 4 | 4 | 1,261 | 0 | 5,565 | 5,565 | $890 | $6,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,456.00 | [email protected] | 4454589205 | ||
| 312123 | 596921102381 | DC - Norte | 76DC04C017620200 | GUARD PQUE RIO BRAVO A C | M SANDOVAL VALLARTA 590 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 43 | 43 | 2,075 | 6 | 5,923 | 5,923 | $474 | $6,456 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6577783333 | -106.3415433333 | Oct 23 2024 al Nov 22 2024 | $6,456.00 | [email protected] | 6563174178 | ||
| 516420 | 396750301780 | DD - GolfoNorte | 80DD06B800800130 | MUNICIPIO DE HUALAHUISES NL | MAGUIRAS | HUALAHUISES | NUEVO LEON | 5A | PB | 4 | 4 | 1,386 | 0 | 5,566 | 5,566 | $890 | $6,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,456.00 | [email protected] | 8212180042 | ||
| 377414 | 783080702170 | DW - Peninsular | 71DW12D017100350 | MUEB Y CARP QUIORTI SA DE CV | KM 307 5 CARR CANC MDA | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 17 | 1,498 | 4 | 5,335 | 5,335 | $854 | $6,456 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.12832 | -86.9186583333 | Nov 14 2024 al Dec 16 2024 | $6,456.00 | [email protected] | 9980000000 | ||
| 531036 | 413091000868 | DD - GolfoNorte | 78DD03A016620560 | CONCRETOS NVO MILENIO SA DE CV | CARR NACIONAL KM 16 OTE | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 100 | 100 | 880 | 3 | 5,978 | 5,978 | $478 | $6,456 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.3653733333 | -99.5636933333 | Oct 28 2024 al Nov 27 2024 | $6,456.00 | [email protected] | [email protected] | 8677184020 | |
| 232543 | 956080902634 | DU - GolfoCentro | 79DU01D017910330 | BOTELLO SALINAS RENE | CARR TAMPICO MANTE KM 47 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 58 | 58 | 1,788 | 5 | 5,566 | 5,566 | $890 | $6,456 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.5152033333 | -98.1199866667 | Oct 28 2024 al Nov 26 2024 | $6,456.00 | [email protected] | [email protected] | 8362700250 | |
| 440681 | 546040719833 | DB - Noroeste | 84DB10A018410620 | FARMACON SA DE CV | ESCOBEDO 302 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 14 | 14 | 1,906 | 5 | 5,565 | 5,565 | $890 | $6,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8063366667 | -107.398095 | Oct 31 2024 al Nov 30 2024 | $6,456.00 | [email protected] | [email protected] | [email protected] | 6677602002 |
| 678773 | 114960150258 | DP - Bajio | 73DP53D197480300 | SALVADOR TAPIA MARTINEZ | POZO 1 EJIDO V DE C | VILLA DE COS | Zacatecas | 9M | GDMTH | 23 | 23 | 2,831 | 9 | 6,455 | 6,455 | $0 | $6,456 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.2537283333 | -102.4100183333 | Nov 19 2024 al Dec 18 2024 | $6,456.00 | [email protected] | 4589314055 | ||
| 493445 | 376240604175 | DD - GolfoNorte | 77DD12A070050531 | TRUFA BLANCA SA DE CV | RIO MANZANARES 325 L 2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,990 | 5 | 5,566 | 5,566 | $891 | $6,456 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6560983333333 | -100.360828333333 | Oct 25 2024 al Nov 26 2024 | $6,456.00 | [email protected] | 8182529786 | ||
| 191881 | 900040505149 | DU - GolfoCentro | 74DU01D017420020 | MUNICIPIO DE ALTAMIRA TAM | AVE DE LA INDUSTRIA CTO 5 | ALTAMIRA | TAMAULIPAS | 5A | GDMTH | 3 | 3 | 1,779 | 6 | 5,566 | 5,566 | $891 | $6,456 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3679916667 | -97.9000983333 | Nov 20 2024 al Dec 18 2024 | $6,456.00 | NULL | NULL | NULL | 8332640255 |
| 198288 | 909170900012 | DU - GolfoCentro | 74DU02E010500067 | ASTABURUAGA SANJINES ALBERTO | RANCHO LA TIMA S N CP 00000 | MANUEL | TAMAULIPAS | 9M | GDMTH | 60 | 60 | 2,983 | 9 | 6,456 | 6,456 | $0 | $6,456 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.5622516667 | -98.4934316667 | Nov 20 2024 al Dec 18 2024 | $6,456.00 | [email protected] | 8332187019 | ||
| 461718 | 351980500338 | DD - GolfoNorte | 80DD19B018011600 | PMR CIRCUITO 27 | LAGUNA MARACAIBO L DE TERMINOS | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 1,386 | 0 | 5,566 | 5,566 | $890 | $6,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5129683333 | -100.93421 | Oct 31 2024 al Nov 30 2024 | $6,456.00 | [email protected] | 8449805029 | ||
| 310939 | 596180600671 | DC - Norte | 77DC04B017760170 | MORENO ESPINOZA JOSE MOISES | SONETO 156 951 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 17 | 22 | 2,092 | 6 | 5,923 | 5,923 | $474 | $6,456 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.59217 | -106.36253 | Oct 25 2024 al Nov 25 2024 | $6,456.00 | [email protected] | [email protected] | 6567796944 | |
| 117411 | 19070902969 | DA - BajaCalifornia | 67DA15A010874765 | H AYUNTAMIENTO DE MEXICALI | FUNDADORES AQUATICA FUNDADORES | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 1,994 | 0 | 5,978 | 5,978 | $478 | $6,456 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.5915833333 | -115.5177666667 | Nov 8 2024 al Dec 9 2024 | $6,456.00 | [email protected] | 6866681712 | ||
| 258751 | 460150601038 | DX - Jalisco | 75DX04D810020325 | GONZALEZ ROBLES JOSE CRUZ | RANCHO POTRERO GRANDE | TOLIMAN | JALISCO | 9A | GDMTH | 60 | 60 | 9,223 | 27 | 6,456 | 6,456 | $0 | $6,456 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.6502616667 | -103.8850983333 | Nov 21 2024 al Dec 20 2024 | $6,456.00 | [email protected] | [email protected] | 3411491183 | |
| 577987 | 261991102262 | DV - CentroOriente | 78DV11A017810200 | MOBILESCO PACHUCA SA DE CV F | CALLE ROSALES S N COL AMPL LA | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 85 | 142 | 1,600 | 5 | 5,494 | 5,494 | $879 | $6,456 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.109935 | -98.8268983 | Oct 28 2024 al Nov 27 2024 | $6,456.00 | [email protected] | [email protected] | [email protected] | 7717927152 |
| 372676 | 780150602594 | DW - Peninsular | 83DW12A016801221 | GRUPO INNOVACION TERRANOVASACV | SM16 M1 L9 01 DEPTO F5A NIZUC | CANCUN | QUINTANA ROO | 77 | GDMTH | 13 | 13 | 1,399 | 4 | 5,336 | 5,336 | $854 | $6,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3 | -86.8318366667 | Oct 31 2024 al Nov 30 2024 | $6,456.00 | [email protected] | [email protected] | 9983070733 | |
| 323040 | 606051200395 | DC - Norte | 74DC14G017410060 | PRESIDENCIA MPAL NCG | AV TECNOLOGICO Y CALLE PINO | NUEVO CASAS GRANDES | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 1,936 | 6 | 5,565 | 5,565 | $890 | $6,456 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.38133 | -107.8833566667 | Nov 20 2024 al Dic 19 2024 | $6,456.00 | [email protected] | 6366940975 | ||
| 148196 | 179120500708 | DF - CentroOccidente | 79DF60A041790110 | ALUMBRADO PUBLICO | CONSTITUCION ESQ FAJARDO | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 1 | 1 | 1,263 | 0 | 5,565 | 5,565 | $890 | $6,456 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9965345 | -102.7181387 | Oct 28 2024 al Nov 28 2024 | $6,456.00 | [email protected] | 3535334697 | ||
| 631014 | 77010709400 | DP - Bajio | 65DP09A016590740 | FAB IND DE QRO SA CV | JACARANDAS 9 CARRILLO | QUERETARO | QUERETARO | 68 | GDMTH | 35 | 35 | 1,620 | 5 | 5,207 | 5,207 | $833 | $6,456 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6086316667 | -100.42592 | Nov 6 2024 al Dec 5 2024 | $6,456.00 | [email protected] | [email protected] | 4422171860 | |
| 310007 | 596090500911 | DC - Norte | 72DC04B016280240 | MUNICIPIO DE JUAREZ | SENDEROS DE PALENCIA S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,879 | 6 | 5,978 | 5,978 | $478 | $6,456 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.556825 | -106.338465 | Nov 19 2024 al Dic 17 2024 | $6,456.00 | [email protected] | [email protected] | 6567370210 | |
| 157416 | 187210501251 | DF - CentroOccidente | 71DF25D447160600 | OPERADORA DE RESTAURANTES DE C | AV INSURGENTES 35 | TECOMAN | COLIMA | 68 | GDMTH | 60 | 60 | 20,560 | 51 | 55,653 | 55,653 | $8,905 | $64,558 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.9156 | -103.87704 | Nov 15 2024 al Dec 16 2024 | $64,558.00 | [email protected] | [email protected] | 3121192020 | |
| 351329 | 644001203881 | DC - Norte | 74DC04K017400420 | S D N CAMPO MILITAR | JTO CTRO REHAB SOCIAL | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 25,520 | 67 | 59,720 | 59,720 | $4,778 | $64,557 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6379716667 | -106.4644 | Nov 20 2024 al Dic 19 2024 | $64,557.00 | [email protected] | [email protected] | 6566331075 | |
| 102026 | 9190403073 | DA - BajaCalifornia | 82DA17B012004250 | PIKOFF JONATHAN ALAN | LOTE 205 DESARROLLO EL DO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 149 | 159 | 16,832 | 42 | 55,653 | 55,653 | $8,905 | $64,557 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9882 | -109.7493 | Oct 31 2024 al Nov 30 2024 | $64,557.00 | NULL | NULL | NULL | 6241225601 |
| 64718 | 847020601844 | DJ - Oriente | 78DJ06J654610300 | GRUPO METROPOLITANO DE AGUA Y | JACARANDA ESQ JINICUIL | LAS AMAPOLAS | VERACRUZ | 68 | GDMTH | 74 | 74 | 20,720 | 48 | 55,651 | 55,651 | $8,904 | $64,555 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1533583333 | -96.20027 | Oct 24 2024 al Nov 26 2024 | $64,555.00 | [email protected] | [email protected] | 2290000000 | |
| 233263 | 956220101459 | DU - GolfoCentro | 79DU01H017930350 | PORTO JAIBO SA DE CV | HERIBERTO JARA 1068 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 20,680 | 55 | 55,650 | 55,650 | $8,904 | $64,554 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2219766667 | -97.88492 | Oct 28 2024 al Nov 26 2024 | $64,554.00 | [email protected] | [email protected] | [email protected] | 8332457722 |
| 552459 | 999010800266 | DD - GolfoNorte | 82DD10F040492700 | COPPEL SA DE CV | RAUL SALINAS L 297 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 19,620 | 48 | 55,648 | 55,648 | $8,904 | $64,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.785826 | -100.3194 | Oct 31 2024 al Nov 30 2024 | $64,552.00 | [email protected] | [email protected] | 0 | |
| 7061 | 334201003071 | DN - ValleMexicoSur | 62DN50D016211280 | AYST POZO LA PALMA TOLTEPEC | PRIV INDEPENDENCIA SN | TOLUCA | ESTADO DE MEXICO | 68 | GDMTH | 78 | 78 | 19,440 | 47 | 55,648 | 55,648 | $8,904 | $64,552 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.34108 | -99.70144 | Nov 7 2024 al Dec 9 2024 | $64,552.00 | [email protected] | 7223285407 | ||
| 75267 | 866760300150 | DJ - Oriente | 82DJ11C018200055 | HOTEL JOALICIA SADECV | ZARAGOZA 4 HOTEL JOALICIA | ACAYUCAN | VERACRUZ | 78 | GDMTH | 104 | 133 | 18,249 | 43 | 55,646 | 55,646 | $8,903 | $64,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.94755166 | -94.9134483 | Oct 31 2024 al Nov 30 2024 | $64,550.00 | [email protected] | [email protected] | [email protected] | 9242450200 |
| 455451 | 559120700518 | DB - Noroeste | 65DB33F016500250 | TRANS MILUNA DE AP SA DE CV | CARRET AP CANANEA KM 2 4 | AGUA PRIETA | Sonora | 65 | GDMTH | 95 | 95 | 2,000 | 6 | 5,949 | 5,949 | $476 | $6,455 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.31276 | -109.5790216667 | Nov 5 2024 al Dec 4 2024 | $6,455.00 | [email protected] | 6313040155 | ||
| 559908 | 226230200627 | DV - CentroOriente | 77DV02D515010500 | PAREDES GARCIA JOSE DE JESUS | CALLE DE LA CAPILLA 2 | EL PILANCON | TLAXCALA | 68 | GDMTH | 30 | 44 | 1,274 | 4 | 5,315 | 5,315 | $850 | $6,455 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4225483333333 | -97.836235 | Oct 25 2024 al Nov 26 2024 | $6,455.00 | [email protected] | 0 | ||
| 68901 | 850980902700 | DJ - Oriente | 80DJ07AQ28010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB NUEVO MASAMILA CANOS | EJ NVO MAZAMILA | VERACRUZ | 5A | PB | 3 | 3 | 1,201 | 0 | 5,564 | 5,564 | $890 | $6,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,455.00 | [email protected] | 2747430070 | ||
| 165160 | 208221103840 | DF - CentroOccidente | 33DF25E121002526 | MUNICIPIO DE TONILA | AV TONILA ESQ LOS PINOS S N | TONILA | Jalisco | 5A | PB | 1 | 1 | 1,257 | 0 | 5,565 | 5,565 | $890 | $6,455 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.40291 | -103.5404917 | Sep 25 2024 al Nov 26 2024 | $6,455.00 | [email protected] | 3121906971 | ||
| 154683 | 184980105516 | DF - CentroOccidente | 82DF25A031402300 | TALLER INDUSTRIAL ALVAREZ SA C | CALLE A LOTE 3 MANZ 2 | COLIMA | COLIMA | 78 | GDMTH | 73 | 73 | 1,464 | 4 | 5,565 | 5,565 | $890 | $6,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.235749 | -103.759394 | Oct 31 2024 al Nov 30 2024 | $6,455.00 | [email protected] | [email protected] | 3123080633 | |
| 552772 | 999031100078 | DD - GolfoNorte | 82DD10C011242530 | MAQUINADOS MARFER SA DE CV | ARTEAGA 1072 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 110 | 110 | 1,608 | 4 | 5,565 | 5,565 | $890 | $6,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.683972 | -100.322602 | Oct 31 2024 al Nov 30 2024 | $6,455.00 | [email protected] | 0 | ||
| 3660 | 149240601331 | DN - ValleMexicoSur | 65DN60B216510211 | COPPEL SA DE CV | AV CUAUHTEMOC 105 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 34 | 34 | 1,680 | 5 | 5,448 | 5,448 | $872 | $6,455 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.26538 | -98.89981 | Nov 12 2024 al Dec 12 2024 | $6,455.00 | [email protected] | 6671297099 | ||
| 551757 | 888240900794 | DD - GolfoNorte | 77DD12F017750739 | ACRE PROMOTORA SA DE CV | PASEO DE LA RESERVA 305 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,973 | 6 | 5,565 | 5,565 | $890 | $6,455 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 25.773075 | -100.394245 | Oct 29 2024 al Nov 26 2024 | $6,455.00 | 8116025511 | |||
| 97618 | 6900401831 | DA - BajaCalifornia | 18DA02A012113250 | MUNICIPIO DE LA PAZ B C S | ALMEJAS Y ABULON | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 6 | 6 | 1,003 | 0 | 5,565 | 5,565 | $890 | $6,455 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 24.1290632 | -110.3382646 | Oct 11 2024 al Dec 11 2024 | $6,455.00 | NULL | NULL | NULL | NULL |
| 293494 | 585060800705 | DC - Norte | 79DC01G016121650 | INMOBILIARIA DUSO SA DE CV | TECNOLOGICO 5708 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 1,920 | 6 | 5,502 | 5,502 | $880 | $6,455 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6734966667 | -106.0978016667 | Oct 29 2024 al Nov 27 2024 | $6,455.00 | [email protected] | 6144428980 | ||
| 302725 | 588950156128 | DC - Norte | 80DC02B658010045 | P MPAL RIVA PALACIO | A P CAMPOS 80 S | MAURILIO ORTIZ | CHIHUAHUA | 5A | PB | 4 | 3 | 1,237 | 0 | 5,565 | 5,565 | $890 | $6,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,455.00 | [email protected] | [email protected] | 6144557201 | |
| 352659 | 645100408636 | DC - Norte | 77DC26M017760120 | ESC SEC CARLOS GRAF | PUESTA DEL SOL | DURANGO | DURANGO | 66 | GDMTH | 57 | 57 | 1,760 | 5 | 5,123 | 5,123 | $820 | $6,455 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.000075 | -104.6914883333 | Oct 25 2024 al Nov 25 2024 | $6,455.00 | [email protected] | 0 | ||
| 466594 | 355080604320 | DD - GolfoNorte | 83DD16A010013040 | RIVERO COLOM ROSA MARGARITA | JAZMIN 1201 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 39 | 39 | 1,944 | 5 | 5,977 | 5,977 | $478 | $6,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.704857 | -100.536135 | Oct 31 2024 al Nov 30 2024 | $6,455.00 | [email protected] | [email protected] | [email protected] | 8787827011 |
| 355498 | 646221206034 | DC - Norte | 79DC01F017920376 | TELEFONIA POR CABLE SA DE CV | MARIO VARGAS LLOSA 102 10 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,919 | 6 | 5,500 | 5,500 | $880 | $6,455 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7154783333 | -106.12674 | Oct 29 2024 al Nov 27 2024 | $6,455.00 | [email protected] | [email protected] | 8718022330 | |
| 328632 | 609850101129 | DC - Norte | 77DC22B017370300 | TESORERIA MUNICIPAL DE TORREON | CALLE PELICANO 9 | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,722 | 5 | 5,565 | 5,565 | $890 | $6,455 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5280616667 | -103.405375 | Oct 25 2024 al Nov 25 2024 | $6,455.00 | NULL | NULL | NULL | NULL |
| 65470 | 847191001551 | DJ - Oriente | 64DJ06J116420025 | SAMEI S DE RL DE CV | CALZADA J M CLOUTHIER 6041 | VALENTE DIAZ | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,120 | 4 | 5,565 | 5,565 | $890 | $6,455 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.1593883333 | -96.199365 | Nov 7 2024 al Dec 5 2024 | $6,455.00 | [email protected] | [email protected] | [email protected] | 2299227080 |
| 483776 | 375020713147 | DD - GolfoNorte | 76DD12F017620290 | GONZALEZ G RAYMUNDO | LUIS DONALDO COLOSIO 310 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 58 | 60 | 1,995 | 5 | 5,564 | 5,564 | $890 | $6,455 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7644866667 | -100.3992283333 | Oct 24 2024 al Nov 25 2024 | $6,455.00 | [email protected] | [email protected] | 8183060790 | |
| 192962 | 901071203121 | DU - GolfoCentro | 74DU01D017411140 | ANGELES HERNANDEZ VICTORIO | CAMINO MEDRANO 2008 CP 00000 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 36 | 60 | 1,959 | 6 | 5,794 | 5,794 | $927 | $6,455 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.410885 | -97.9024233333 | Nov 20 2024 al Dec 18 2024 | $6,455.00 | NULL | NULL | NULL | 0 |
| 520643 | 400170911103 | DD - GolfoNorte | 74DD11I027430070 | MARQUEZ MENDEZ GERARDO | SAN LUCAS 903 A | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,043 | 7 | 5,564 | 5,564 | $890 | $6,455 | 2024-11-26 00:00:00 | 2024-12-20 00:00:00 | 25.6267233333 | -100.0619833333 | Nov 26 2024 al Dec 20 2024 | $6,455.00 | [email protected] | 8138870188 | ||
| 528845 | 411071200680 | DD - GolfoNorte | 76DD11F037960360 | ZUNIGA PENAFLOR MARIO A | RIO SAN FERNANDO 400 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,008 | 5 | 5,565 | 5,565 | $890 | $6,455 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67587 | -100.165435 | Oct 24 2024 al Nov 25 2024 | $6,455.00 | [email protected] | [email protected] | NULL | |
| 9424 | 339191100791 | DN - ValleMexicoSur | 65DN40B206550140 | SAN CARLOS CENTRO MEDICO CAPUL | AV 5 DE MAYO 1315 | SAN MIGUEL ALMAYA | ESTADO DE MEXICO | 68 | GDMTH | 70 | 70 | 1,680 | 5 | 5,448 | 5,448 | $872 | $6,455 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.19614 | -99.46279 | Nov 12 2024 al Dec 12 2024 | $6,455.00 | [email protected] | [email protected] | [email protected] | 7131353702 |
| 623313 | 71120902363 | DP - Bajio | 69DP08P019990270 | KT CLAY DE MEXICO S A DE C V | PROLONGACION JALISCO 8 | DOLORES HIDALGO | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,428 | 4 | 5,043 | 5,043 | $807 | $6,455 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1508933333 | -100.9370466667 | Nov 12 2024 al Dec 11 2024 | $6,455.00 | [email protected] | [email protected] | 4181836541 | |
| 346073 | 634060800544 | DC - Norte | 76DC27C017610300 | CALDERON ESPARZA ANA ZAYDA | AV CHIHUAHUA 40 | TLAHUALILO | DURANGO | 66 | GDMTH | 18 | 18 | 1,748 | 5 | 5,536 | 5,536 | $886 | $6,455 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.1003233333 | -103.4435616667 | Oct 23 2024 al Nov 22 2024 | $6,455.00 | [email protected] | [email protected] | 8727610422 | |
| 155867 | 186121003194 | DF - CentroOccidente | 77DF55A057750130 | MUNICIPIO DE MANZANILLO COLIMA | BLVD MMH FTE BANRURAL | MANZANILLO | COLIMA | 5A | PB | 6 | 5 | 1,263 | 0 | 5,565 | 5,565 | $890 | $6,455 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0553167 | -104.2987067 | Oct 24 2024 al Nov 26 2024 | $6,455.00 | [email protected] | 3143320193 | ||
| 257512 | 459110801672 | DX - Jalisco | 78DX04C252000005 | RADIOMOVIL DIPSA SA DE CV | CARR EL GRULLO CD GUZMAN KM 73 | EL JAZMIN | JALISCO | 68 | GDMTH | 10 | 10 | 1,795 | 5 | 5,565 | 5,565 | $890 | $6,455 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6493933333 | -103.7011983333 | Oct 25 2024 al Nov 26 2024 | $6,455.00 | [email protected] | 3336691020 | ||
| 533745 | 414181103999 | DD - GolfoNorte | 74DD10F047420470 | SALDANA BARRIENTOS JUAN ANTONI | GUADALUPE VICTORIA 105 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 98 | 98 | 1,600 | 5 | 5,564 | 5,564 | $890 | $6,455 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.791705 | -100.292045 | Nov 22 2024 al Dec 20 2024 | $6,455.00 | 8110775559 | |||
| 58616 | 829201201157 | DJ - Oriente | 80DJ02C338000018 | H AYUNTAMIENTO DE COATEPEC | MARIANO ESCOBEDO SN | ZONCUANTLA | VERACRUZ | 5A | PB | 4 | 3 | 1,201 | 0 | 5,564 | 5,564 | $890 | $6,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,455.00 | [email protected] | 2284037962 | ||
| 622989 | 71000102894 | DP - Bajio | 77DP08P019990150 | BARAJAS ADAN | RANCHO TRES HERMANOS | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 120 | 120 | 37,760 | 99 | 64,546 | 64,546 | $0 | $64,546 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0151016667 | -100.93705 | Oct 24 2024 al Nov 25 2024 | $64,546.00 | 4681850048 | |||
| 537308 | 415210300096 | DD - GolfoNorte | 82DD11G065500156 | GRUPO COLLADO SA DE CV | CARR A SANTA ROSA KM 2 1001 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 600 | 600 | 222,138 | 433 | 556,414 | 556,414 | $89,026 | $645,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.834941 | -100.24317 | Oct 31 2024 al Nov 30 2024 | $645,439.00 | [email protected] | [email protected] | [email protected] | 5545150114 |
| 45238 | 736240450107 | DK - Sureste | 82DK18P017900007 | INSTITUTO MEXICANO DEL SEGURO | CARRETERA CARDENAS COMALC S N | CARDENAS | TABASCO | 78 | GDMTH | 850 | 850 | 208,910 | 398 | 556,411 | 556,411 | $89,026 | $645,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $645,437.00 | [email protected] | [email protected] | 9380000000 | |
| 477372 | 370201201189 | DD - GolfoNorte | 82DD11G065450593 | GRUPO SWICCH SA DE CV | AV MIGUEL ALEMAN 11200 CP66633 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 21,098 | 42 | 55,640 | 55,640 | $8,902 | $64,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.734573 | -100.209176 | Oct 31 2024 al Nov 30 2024 | $64,542.00 | [email protected] | 8111569900 | ||
| 336452 | 621220500475 | DC - Norte | 82DC24L018210925 | FERMACA SOLUTIONS S DE RL DE | TORIBIO ORTEGA S N | VALLE DE ALLENDE | CHIHUAHUA | 76 | GDMTH | 990 | 1,650 | 21,534 | 41 | 55,613 | 55,613 | $8,898 | $64,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9971 | -105.2431 | Oct 31 2024 al Nov 30 2024 | $64,541.00 | [email protected] | [email protected] | [email protected] | 0 |
| 266223 | 474160104742 | DX - Jalisco | 82DX07C010010015 | SERVICIOS DE SALUD JALISCO | CTRA JOCOTEPEC CHAPALA KM 3 19 | JOCOTEPEC | JALISCO | 78 | GDMTH | 100 | 100 | 17,425 | 43 | 55,639 | 55,639 | $8,902 | $64,541 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $64,541.00 | NULL | NULL | NULL | 3332840250 |
| 76047 | 868970601112 | DJ - Oriente | 80DJ11F028010040 | H AYUNTAMIENTO MPAL LAS CHOAPA | SAN JOSE DEL CARMEN A | SAN JOSE DEL CARMEN | VERACRUZ | 5A | PB | 3 | 3 | 1,201 | 0 | 5,564 | 5,564 | $890 | $6,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,454.00 | [email protected] | [email protected] | NULL | |
| 380960 | 784220701370 | DW - Peninsular | 83DW12E016740495 | VALKIRA S DE RL DE CV | MZ27 LT1 02 UC16 1 3 TS N PH2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,442 | 4 | 5,334 | 5,334 | $853 | $6,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1621 | -86.80561 | Oct 31 2024 al Nov 30 2024 | $6,454.00 | [email protected] | [email protected] | 9988977995 | |
| 12836 | 992240800651 | DN - ValleMexicoSur | 63DN30F016350251 | SUPER BODEGA DE MUEBLES SA DE | AGRICULTORES 43 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 860 | 3 | 5,564 | 5,564 | $890 | $6,454 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.35456 | -99.10642 | Nov 8 2024 al Dec 10 2024 | $6,454.00 | [email protected] | 5556862766 | ||
| 132675 | 160060701650 | DF - CentroOccidente | 74DF65C887311700 | RADIOMOVIL DIPSA SA DE CV | CERRO LA DAGA TUMBIO | TUMBIO | MICHOACAN | 68 | GDMTH | 18 | 18 | 2,034 | 6 | 5,541 | 5,541 | $887 | $6,454 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.94263 | -101.62737 | Nov 21 2024 al Dec 19 2024 | $6,454.00 | [email protected] | [email protected] | 3336691020 | |
| 241478 | 438040904480 | DX - Jalisco | 75DX15K010040138 | SERV FUNERARIOS D JALISCO SACV | LA PAZ 1944 | GUADALAJARA | JALISCO | 68 | GDMTH | 21 | 21 | 1,906 | 5 | 5,564 | 5,564 | $890 | $6,454 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6724416667 | -103.3679233333 | Nov 21 2024 al Dec 20 2024 | $6,454.00 | [email protected] | [email protected] | 3318261612 | |
| 35656 | 708921204976 | DK - Sureste | 79DK13A011000380 | EGOS SA DE CV | CARRET NVA ALEMANIA KM 2 5 S N | TAPACHULA | CHIAPAS | 68 | GDMTH | 41 | 41 | 2,273 | 6 | 5,975 | 5,975 | $478 | $6,454 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.94357 | -92.253155 | Oct 28 2024 al Nov 27 2024 | $6,454.00 | [email protected] | [email protected] | 9626253641 | |
| 112723 | 16151002645 | DA - BajaCalifornia | 75DA15A020686055 | BADUY LAMARQUE YAMILE | LOPEZ MATEOS 1101 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 23 | 38 | 2,900 | 8 | 5,963 | 5,963 | $477 | $6,454 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6435316667 | -115.4687366667 | Nov 21 2024 al Dec 19 2024 | $6,454.00 | NULL | NULL | NULL | 6861380107 |
| 64854 | 847061203187 | DJ - Oriente | 75DJ06J106611600 | LEZAMA PONCE HILDA | CARRET FED ALVARADO KM 3 NO 84 | LA Y GRIEGA | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,877 | 5 | 5,564 | 5,564 | $890 | $6,454 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.0085316667 | -96.1157533333 | Nov 21 2024 al Dec 20 2024 | $6,454.00 | [email protected] | [email protected] | 2291258552 | |
| 718944 | 326920707648 | DG - CentroSur | 75DG91A047520250 | GAS DE GUERRERO SA DE CV | CARRET NAL ACAP ZIH KM 229 5 | LOS ALMENDROS | GUERRERO | 68 | GDMTH | 32 | 32 | 1,356 | 4 | 4,222 | 4,222 | $676 | $6,454 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.6212986 | -101.4549359 | Oct 21 2024 al Nov 20 2024 | $6,454.00 | [email protected] | 7555544702 | ||
| 72042 | 859210501259 | DJ - Oriente | 80DJ10B208000020 | MUNICIPIO DE SANTIAGO TUXTLA | VIA ALUM PUB POPOTEPETL | POPOCTEPETL, VER. | VERACRUZ | 5A | PB | 4 | 3 | 1,201 | 0 | 5,564 | 5,564 | $890 | $6,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,454.00 | [email protected] | 2949470283 | ||
| 137071 | 165230403073 | DF - CentroOccidente | 73DF12A293440031 | VILLAFANA VILLANUEVA JOSEFINA | EXHACIENDA MATANGUARAN SN | MATANGUARAN | MICHOACAN | 9M | GDMTH | 61 | 61 | 3,040 | 10 | 6,454 | 6,454 | $0 | $6,454 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.33755 | -102.09732 | Nov 20 2024 al Dec 18 2024 | $6,454.00 | [email protected] | 4525212274 | ||
| 32880 | 696101150067 | DK - Sureste | 78DK12A057000150 | MUNICIPIO DE TAMAZULAPAM OAX | UNIDAD DEPORTIVA | V. DE TAMAZULAPAN DEL PROGRESO | OAXACA | 68 | GDMTH | 45 | 45 | 2,098 | 5 | 5,564 | 5,564 | $890 | $6,454 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.682635 | -97.5756733333 | Oct 25 2024 al Nov 26 2024 | $6,454.00 | [email protected] | [email protected] | [email protected] | 9535330017 |
| 71288 | 856200900521 | DJ - Oriente | 80DJ07HN78010020 | MUNICIPIO SAN JUAN LALANA | ALUM PUB SAN JORGE EL PORVENIR | COLONIA MORELOS | OAXACA | 5A | PB | 4 | 3 | 1,201 | 0 | 5,564 | 5,564 | $890 | $6,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,454.00 | NULL | NULL | NULL | NULL |
| 445314 | 546231002301 | DB - Noroeste | 68DB10A016850454 | INSTITUTO LOMAS AC | RIO SINALOA 258 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 1,920 | 5 | 5,564 | 5,564 | $890 | $6,454 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.792385 | -107.3889416667 | Nov 8 2024 al Dec 9 2024 | $6,454.00 | [email protected] | 6672755828 | ||
| 87948 | 1211004602 | DA - BajaCalifornia | 73DA01A025460385 | CAR ONE MONTERREY SA DE CV | BLVD GUSTAVO SALINAS 10485 1 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,734 | 8 | 5,931 | 5,931 | $474 | $6,454 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.515855 | -117.011375 | Nov 20 2024 al Dec 18 2024 | $6,454.00 | [email protected] | [email protected] | [email protected] | 6648553380 |
| 136080 | 165100202521 | DF - CentroOccidente | 78DF12E151120200 | USUARIOS DE RIEGO LAS VARAS AC | PREDIO EL FRESNO S N HERANGUER | CHERANGUERAN | MICHOACAN | 9C | GDMTH | 176 | 176 | 8,160 | 21 | 6,454 | 6,454 | $0 | $6,454 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.47064 | -102.10414 | Oct 25 2024 al Nov 27 2024 | $6,454.00 | [email protected] | [email protected] | 4521126619 | |
| 429713 | 536120100260 | DB - Noroeste | 09DB05G010900150 | MUNICIPIO DE EL ROSARIO | BLVD ROTARISMO KM 0 200ROSARIO | ROSARIO | Sinaloa | 5A | PB | 6 | 6 | 1,454 | 0 | 5,564 | 5,564 | $890 | $6,454 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.9925333333 | -105.8625 | Sep 4 2024 al Nov 5 2024 | $6,454.00 | [email protected] | [email protected] | 6949520410 | |
| 239763 | 436020901741 | DX - Jalisco | 82DX17H013000510 | PLASTICOS MURVAL SA DE CV | RIO AMECA 1655 ID 262 | GUADALAJARA | JALISCO | 78 | GDMTH | 100 | 100 | 1,475 | 4 | 5,564 | 5,564 | $890 | $6,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.15 | -115.15 | Oct 31 2024 al Nov 30 2024 | $6,454.00 | [email protected] | 3336571808 | ||
| 55992 | 823220100703 | DJ - Oriente | 80DJ01D026306400 | MUNICIPIO DE PAPANTLA | ALUMB PUB MORGADAL DOS S N | PAPANTLA POB | VERACRUZ | 5A | PB | 4 | 3 | 1,201 | 0 | 5,564 | 5,564 | $890 | $6,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,454.00 | NULL | |||
| 198599 | 911161100237 | DU - GolfoCentro | 77DU02E010100645 | RANCHO LA LEONA SPR DE RL | RANCHO EL BERNAL S N | MANUEL | TAMAULIPAS | 9C | GDMTH | 67 | 67 | 8,160 | 25 | 6,454 | 6,454 | $0 | $6,454 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.69731 | -98.548135 | Nov 23 2024 al Dec 21 2024 | $6,454.00 | [email protected] | [email protected] | [email protected] | 8311104957 |
| 312267 | 596940717868 | DC - Norte | 72DC04B016250710 | TESORERIA MUNICIPAL NG4 | CALZ DEL RIO Y RESID PARAISO | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 1 | 1,344 | 0 | 5,976 | 5,976 | $478 | $6,454 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7287033333 | -106.385445 | Nov 19 2024 al Dic 17 2024 | $6,454.00 | [email protected] | [email protected] | NULL | |
| 54224 | 820140515989 | DJ - Oriente | 75DJ01A016810160 | MACOLZA SA DE CV | CALLE 14 SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,873 | 5 | 5,564 | 5,564 | $890 | $6,454 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5378033333 | -97.4488483333 | Nov 21 2024 al Dec 20 2024 | $6,454.00 | [email protected] | 7828201040 | ||
| 496349 | 378070102750 | DD - GolfoNorte | 76DD12E017640200 | BIENES PROGRAMADOS SA DE CV | RICARDO CANTU LEAL 104 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,994 | 5 | 5,563 | 5,563 | $890 | $6,454 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.65447 | -100.2782266667 | Oct 24 2024 al Nov 25 2024 | $6,454.00 | [email protected] | [email protected] | 5557972286 | |
| 273888 | 494000303995 | DX - Jalisco | 73DX13A011020080 | MARTINEZ CORTES RAMON | RIO COLORADO 202 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 32 | 35 | 1,771 | 5 | 5,564 | 5,564 | $890 | $6,454 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6207616667 | -105.2228816667 | Nov 19 2024 al Dec 18 2024 | $6,454.00 | [email protected] | 3222220710 | ||
| 697313 | 275011002683 | DG - CentroSur | 64DG11A016400080 | SONIGAS S A DE C V | BLVD VICENTE GRO KM 269 TIMOTL | CHILPANCINGO | GUERRERO | 68 | GDMTH | 25 | 25 | 1,265 | 4 | 4,098 | 4,098 | $656 | $6,454 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5873012 | -99.5163557 | Nov 4 2024 al Dec 4 2024 | $6,454.00 | [email protected] | 7474715876 | ||
| 171236 | 971190200847 | DM - ValleMexicoCentro | 69DM22B016920240 | RC OPERADORA DE CAFETERIAS SA | PATRIOTISMO 201 LOC I 24 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 22 | 1,659 | 5 | 5,564 | 5,564 | $890 | $6,454 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.3964133333333 | -99.1838683333333 | Nov 11 2024 al Dec 12 2024 | $6,454.00 | [email protected] | [email protected] | 5520752679 | |
| 442861 | 546131002648 | DB - Noroeste | 77DB10A017740570 | CRITA S DE RL DE CV | CARRET A NAV KM 7 5 S N BACHIG | CULIACAN | Sinaloa | 65 | GDMTH | 60 | 60 | 1,832 | 5 | 5,563 | 5,563 | $890 | $6,454 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7733 | -107.497835 | Oct 24 2024 al Nov 25 2024 | $6,454.00 | [email protected] | [email protected] | [email protected] | 6677600457 |
| 639214 | 79230551907 | DP - Bajio | 70DP09HA17090530 | OBP INDUSTRIAL PARK SA CV | CAM EJI CAL AMECHE KM 0 735 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 41 | 41 | 1,614 | 5 | 5,249 | 5,249 | $840 | $6,454 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5892316667 | -100.5036466667 | Nov 13 2024 al Dec 13 2024 | $6,454.00 | [email protected] | [email protected] | 4423093315 | |
| 344825 | 632901200404 | DC - Norte | 79DC27A018210545 | AVILA RIVERA RAMON JOSE | CARR PREDIO ENSENADA N 99 | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 80 | 80 | 10,428 | 30 | 6,454 | 6,454 | $0 | $6,454 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6421466667 | -103.507835 | Oct 29 2024 al Nov 27 2024 | $6,454.00 | [email protected] | [email protected] | 8717200122 | |
| 541689 | 417090800491 | DD - GolfoNorte | 83DD12D071062160 | SAENZ V MARTHA P | MONACO 394 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 33 | 33 | 1,670 | 5 | 5,564 | 5,564 | $890 | $6,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637258 | -100.343843 | Oct 31 2024 al Nov 30 2024 | $6,454.00 | [email protected] | [email protected] | 8113483801 | |
| 62689 | 842151200061 | DJ - Oriente | 82DJ06B018200080 | AVICOLA SEDANO SA DE CV | RANCHO SAN GREGORIO | PIEDRAS NEGRAS | VERACRUZ | 78 | GDMTH | 149 | 149 | 17,057 | 42 | 55,636 | 55,636 | $8,902 | $64,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8071 | -96.3736 | Oct 31 2024 al Nov 30 2024 | $64,538.00 | [email protected] | [email protected] | [email protected] | 2859712322 |
| 179044 | 140111203730 | DL - ValleMexicoNorte | 82DL70A318200201 | ADMI RESI ALTA VITTA AC | ANILLO INT AV LOMAS VERDES 275 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 621 | 743 | 17,941 | 42 | 54,310 | 54,310 | $8,690 | $64,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51051333 | -99.27316833 | Oct 31 2024 al Nov 30 2024 | $64,537.00 | [email protected] | [email protected] | [email protected] | 5553431589 |
| 317683 | 600820900577 | DC - Norte | 82DC06A014470300 | ISSA MUEBLES SA CV | CALLE 14 NTE 0612 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 300 | 300 | 16,853 | 42 | 55,585 | 55,585 | $8,894 | $64,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.2365 | -105.3652 | Oct 31 2024 al Nov 30 2024 | $64,537.00 | [email protected] | 6394721506 | ||
| 96979 | 6190302677 | DA - BajaCalifornia | 82DA02A018041000 | AEROPUERTO DE LA PAZ S A DE | CARRETERA TRANS KM13 S N | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 185 | 185 | 15,456 | 38 | 55,635 | 55,635 | $8,902 | $64,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.075626 | -110.367479 | Oct 31 2024 al Nov 30 2024 | $64,536.00 | [email protected] | [email protected] | [email protected] | 6121593932 |
| 435923 | 543090906449 | DB - Noroeste | 82DB08A018203285 | CONGELADOS ACUADEMAR SA DE CV | JUSTO SIERRA 502 | GUASAVE | Sinaloa | 75 | GDMTH | 216 | 216 | 55,024 | 50 | 55,635 | 55,635 | $8,902 | $64,536 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5793045 | -108.4673455 | Oct 31 2024 al Nov 30 2024 | $64,536.00 | [email protected] | [email protected] | [email protected] | 6871314001 |
| 707897 | 302150330129 | DG - CentroSur | 81DG31K130040007 | CRS MORELOS S A | CARR FED AMACUZAC KM 6 | MICHAPA | MORELOS | 98 | DIST | 14,177 | 16,898 | 2,181,410 | 3,696 | 5,246,698 | 5,246,698 | $839,472 | $6,453,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.4051 | -99.2905 | Oct 31 2024 al Nov 30 2024 | $6,453,438.00 | [email protected] | [email protected] | [email protected] | 5511031300 |
| 537021 | 415140800070 | DD - GolfoNorte | 82DD11G067200144 | RECUB METALICOS SULTANA SA CV | DE LA TEJA 404 A CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 230 | 230 | 18,951 | 47 | 55,631 | 55,631 | $8,901 | $64,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.711731 | -100.216813 | Oct 31 2024 al Nov 30 2024 | $64,532.00 | [email protected] | [email protected] | [email protected] | 8183312799 |
| 87282 | 1151000301 | DA - BajaCalifornia | 82DA01A010332165 | CINEMEX TOLUCA II SA DE CV | LIBRAMIENTO ORIENTE 7501 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 379 | 450 | 30,840 | 76 | 59,706 | 59,706 | $4,777 | $64,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.475808 | -116.992725 | Oct 31 2024 al Nov 30 2024 | $64,532.00 | [email protected] | [email protected] | [email protected] | 6646077555 |
| 439841 | 546000620036 | DB - Noroeste | 80DB10A018020085 | MUNICIPIO DE CULIACAN | SECTOR 13 | CULIACAN | Sinaloa | 5A | PB | 42 | 41 | 14,827 | 0 | 55,630 | 55,630 | $8,901 | $64,531 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,531.00 | [email protected] | [email protected] | [email protected] | NULL |
| 183424 | 562180705587 | DL - ValleMexicoNorte | 82DL30A818220171 | POP MANUFACTURING SA DE CV | PEDRO MORENO 4 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 174 | 218 | 17,299 | 33 | 54,456 | 54,456 | $8,713 | $64,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.99999 | -99.99999 | Oct 31 2024 al Nov 30 2024 | $64,530.00 | [email protected] | [email protected] | [email protected] | 5526024734 |
| 525058 | 405080500874 | DD - GolfoNorte | 82DD09B010970290 | CABRERA G MORTIMER | AV LUIS ECHEVERRIA | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 1,852 | 5 | 5,975 | 5,975 | $478 | $6,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.875912 | -97.61541 | Oct 31 2024 al Nov 30 2024 | $6,453.00 | [email protected] | NULL | ||
| 719107 | 327021109010 | DG - CentroSur | 80DG81H048000070 | MPIO FLORENCIO VILLAREAL C030 | A P EL MIRADOR | CRUZ GRANDE | GUERRERO | 5A | PB | 3 | 3 | 1,102 | 0 | 5,563 | 5,563 | $890 | $6,453 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,453.00 | NULL | NULL | NULL | NULL |
| 490505 | 376190501353 | DD - GolfoNorte | 83DD12D071050760 | GRACIA MONTEMAYOR PATRICIA | TAVELA 725 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 61 | 61 | 1,693 | 5 | 5,563 | 5,563 | $890 | $6,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650819 | -100.404117 | Oct 31 2024 al Nov 30 2024 | $6,453.00 | [email protected] | 0 | ||
| 149546 | 180980202125 | DF - CentroOccidente | 71DF40B947210300 | AGRO TRIGON SA DE CV | KM 10 C ATOTO TOTOTLAN | SN.ANTONIO D/FERNANDEZ | Jalisco | 68 | GDMTH | 50 | 50 | 1,929 | 5 | 5,563 | 5,563 | $890 | $6,453 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.53257 | -102.598255 | Nov 15 2024 al Dec 16 2024 | $6,453.00 | [email protected] | 3919160500 | ||
| 231218 | 955071002659 | DU - GolfoCentro | 69DU03K017350250 | DE LA TORRE VILLALOBOS HOMERO | CALLE 13 MI L4 87137 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,682 | 5 | 5,563 | 5,563 | $890 | $6,453 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.7148583333 | -99.0925966667 | Nov 12 2024 al Dec 11 2024 | $6,453.00 | [email protected] | [email protected] | [email protected] | 8341260036 |
| 114486 | 18021104210 | DA - BajaCalifornia | 77DA15C010233000 | ABACOM SERVS CORPORATIVOS S C | BENITO JUAREZ 1798 2 OFICINAS | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 66 | 67 | 2,541 | 7 | 5,961 | 5,961 | $477 | $6,453 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6331583333 | -115.4470383333 | Oct 24 2024 al Nov 25 2024 | $6,453.00 | NULL | NULL | NULL | 6869055555 |
| 182080 | 518120404198 | DL - ValleMexicoNorte | 90DL60B770017093 | MUNICIPIO DE NEXTLALPAN | HADA LA CANTERA MZ93 LT10 | TECAMAC | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,527 | 0 | 5,563 | 5,563 | $890 | $6,453 | 2018-05-03 00:00:00 | 2018-06-05 00:00:00 | 19.7037566667 | -99.0708883333 | May 3 2018 al Jun 5 2018 | $6,453.00 | NULL | NULL | NULL | 5552463100 |
| 543555 | 417121000367 | DD - GolfoNorte | 83DD12D071061640 | CANAVATI HADJOPULUS ISABEL | ARROYO 208 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 1,644 | 5 | 5,563 | 5,563 | $890 | $6,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638 | -100.348801 | Oct 31 2024 al Nov 30 2024 | $6,453.00 | [email protected] | [email protected] | 8183388484 | |
| 171848 | 972240402183 | DM - ValleMexicoCentro | 77DM21C017710343 | COMER FARM CHIAPAS SAPI DE CV | INSURGENTES SUR 455 L4PB | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 30 | 1,719 | 5 | 5,563 | 5,563 | $890 | $6,453 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.4054916667 | -99.1691783333 | Oct 23 2024 al Nov 22 2024 | $6,453.00 | NULL | NULL | NULL | 0 |
| 169314 | 513130903379 | DM - ValleMexicoCentro | 82DM27B018210070 | DIAZ ALBINO EULOGIO LEOBARDO | CRISTO REY SN | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 135 | 156 | 1,584 | 4 | 5,445 | 5,445 | $871 | $6,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.421792 | -98.969737 | Oct 31 2024 al Nov 30 2024 | $6,453.00 | [email protected] | 0 | ||
| 13925 | 661090800333 | DK - Sureste | 80DK03D580050005 | MUNICIPIO DE SABANILLA CHIAPAS | VILLAFLORES ALUMB PUB | VILLAFLORES | CHIAPAS | 5A | PB | 2 | 1 | 1,240 | 0 | 5,562 | 5,562 | $890 | $6,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,453.00 | [email protected] | [email protected] | 9196741824 | |
| 708219 | 303040400225 | DG - CentroSur | 80DG41B920110125 | H AYTO ALMOLOYA DE JUAREZ | A P LA POSTA | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,102 | 0 | 5,563 | 5,563 | $890 | $6,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,453.00 | 7251363122 | |||
| 712577 | 313000501555 | DG - CentroSur | 80DG71E348010070 | MUNICIPIO DE PILCAYA | EL BOSQUE GRO | PILCAYA | GUERRERO | 5A | PB | 3 | 3 | 1,102 | 0 | 5,563 | 5,563 | $890 | $6,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,453.00 | [email protected] | [email protected] | [email protected] | 7211439397 |
| 188833 | 573130601308 | DL - ValleMexicoNorte | 84DL10F025750010 | NUEVA WALMART DE MEXICO SRL CV | RIO DE LOS REMEDIOS SN CP 541 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 607 | 647 | 1,533 | 4 | 5,563 | 5,563 | $890 | $6,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5206383333 | -99.1159466667 | Oct 31 2024 al Nov 30 2024 | $6,453.00 | [email protected] | [email protected] | [email protected] | 5632088532 |
| 711332 | 310221101013 | DG - CentroSur | 79DG41M051010193 | MUNICIPIO DE JILOTEPEC | OJO DE AGUA S N | LAS MANZANAS | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,102 | 0 | 5,563 | 5,563 | $890 | $6,453 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9637504 | -99.4948221 | Oct 25 2024 al Nov 26 2024 | $6,453.00 | [email protected] | 7617340116 | ||
| 316584 | 600050604796 | DC - Norte | 77DC06A017600380 | MUNICIPIO DE DELICIAS | CALLE 10 SUR 0401 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 1,702 | 5 | 5,563 | 5,563 | $890 | $6,453 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1829733333 | -105.466785 | Oct 25 2024 al Nov 25 2024 | $6,453.00 | [email protected] | [email protected] | 6394708600 | |
| 525228 | 405760900273 | DD - GolfoNorte | 82DD09B010960050 | COOP PROD AGROP PARAISO VH SCL | BRECHA 120 KM 77 250 S N | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 257 | 257 | 1,940 | 5 | 5,975 | 5,975 | $478 | $6,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.847452 | -97.457487 | Oct 31 2024 al Nov 30 2024 | $6,453.00 | [email protected] | [email protected] | [email protected] | 8941054620 |
| 45503 | 737020110042 | DK - Sureste | 71DK19D328000100 | GOBIERNO DEL ESTADO DE TABASCO | CARRETERA PAL JON KM 3 0 | JONUTA | TABASCO | 68 | GDMTH | 8 | 8 | 2,088 | 5 | 5,563 | 5,563 | $890 | $6,453 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1066609 | -92.1290375 | Nov 14 2024 al Dec 17 2024 | $6,453.00 | [email protected] | [email protected] | [email protected] | 9371225610 |
| 417994 | 527011007871 | DB - Noroeste | 63DB03A016370350 | ESTACION PIRU SA DE CV | CHURUBUSCO 101 PTE ESQ COAHUIL | CD OBREGON | Sonora | 65 | GDMTH | 15 | 18 | 1,794 | 5 | 5,525 | 5,525 | $884 | $6,453 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.481 | -109.9399516667 | Oct 31 2024 al Dec 2 2024 | $6,453.00 | NULL | NULL | NULL | 6441710794 |
| 516043 | 396171101353 | DD - GolfoNorte | 83DD06B027000020 | GPEEX SA DE CV | CARR A VICTORIA KM149 | LINARES | NUEVO LEON | 74 | GDMTH | 20 | 20 | 1,705 | 5 | 5,564 | 5,564 | $890 | $6,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.834395 | -99.557585 | Oct 31 2024 al Nov 30 2024 | $6,453.00 | [email protected] | 8211042510 | ||
| 699603 | 283131055589 | DG - CentroSur | 80DG11R070050127 | MUNICIPIO DE GENERAL HELIODORO | CALLE JUAREZ 23 | TLACOTEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,102 | 0 | 5,563 | 5,563 | $890 | $6,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,453.00 | [email protected] | 7471191983 | ||
| 701931 | 292020503824 | DG - CentroSur | 80DG21J028020002 | H AYUNTAMIENTO MPAL C037 | AV ALUMBRADO PUBLICO 180731 | AMEALCO | GUERRERO | 5A | PB | 3 | 3 | 1,102 | 0 | 5,563 | 5,563 | $890 | $6,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,453.00 | NULL | NULL | NULL | 7363662376 |
| 359483 | 770210800077 | DW - Peninsular | 65DW01A016514882 | FARMACIA GUADALAJARA SA DE CV | 65 463 52 54 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 17,920 | 46 | 55,575 | 55,575 | $8,892 | $64,527 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9642416667 | -89.6190416667 | Nov 6 2024 al Dec 6 2024 | $64,527.00 | [email protected] | 3336303300 | ||
| 266841 | 474980101748 | DX - Jalisco | 76DX07D010010160 | BIRRIERIA CHOLOLO S A | KM 17CTRA CHAP 24 C | EL SALTO | JALISCO | 68 | GDMTH | 50 | 50 | 16,797 | 43 | 47,503 | 47,503 | $7,600 | $64,526 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4846783333 | -103.2704183333 | Oct 23 2024 al Nov 22 2024 | $64,526.00 | [email protected] | [email protected] | [email protected] | 3336880029 |
| 556250 | 219190603433 | DV - CentroOriente | 82DV08C017800011 | NS EQUIPO E IMPLEMENTOS SA CV | ANT CAM A RESURRECION 10428 B | PUEBLA | PUEBLA | 78 | GDMTH | 180 | 180 | 15,405 | 38 | 55,471 | 55,471 | $8,875 | $64,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $64,526.00 | [email protected] | [email protected] | [email protected] | 0 |
| 598047 | 53130900611 | DP - Bajio | 80DP06J010017190 | MPIO SILAO | OBREGON ESQ PALMA SEMAFORO | SILAO | GUANAJUATO | 5A | PB | 36 | 35 | 12,678 | 0 | 55,624 | 55,624 | $8,900 | $64,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9428966666667 | -101.43307 | Oct 31 2024 al Nov 30 2024 | $64,525.00 | [email protected] | [email protected] | 4727220110 | |
| 252684 | 453131201031 | DX - Jalisco | 79DX02K010030240 | AGROPECUARIA MARONT SA DE CV | RANCHO EL PALENQUE | CAPILLA DE GPE | JALISCO | 68 | GDMTH | 30 | 30 | 1,600 | 5 | 5,562 | 5,562 | $890 | $6,452 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.779795 | -102.5582383333 | Oct 28 2024 al Nov 27 2024 | $6,452.00 | [email protected] | 3787826173 | ||
| 185108 | 566180603178 | DL - ValleMexicoNorte | 79DL20E717910160 | MENDOZA RODRIGUEZ JUAN ANTONIO | CAMINO A LA PRESA S N | APAXCO | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 1,282 | 4 | 5,444 | 5,444 | $871 | $6,452 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.9419433333 | -99.19102 | Oct 28 2024 al Nov 27 2024 | $6,452.00 | [email protected] | 0 | ||
| 6692 | 333201203014 | DN - ValleMexicoSur | 66DN50A016610750 | FINANCIERA NACIONAL DE DESARRO | ISABEL LA CATOLICA 705 SUR | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 37 | 37 | 1,681 | 5 | 5,445 | 5,445 | $871 | $6,452 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.28454 | -99.64292 | Nov 13 2024 al Dec 13 2024 | $6,452.00 | NULL | NULL | NULL | 2225302858 |
| 303909 | 591181000641 | DC - Norte | 07DC02F090319763 | ALUMBRADO PUBLICO CAJURICHI | CAJURICHI SN SN | CAJURICHI | CHIHUAHUA | 5A | PB | 4 | 4 | 1,222 | 0 | 5,562 | 5,562 | $890 | $6,452 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 28.1055324 | -108.1332717 | Sep 4 2024 al Nov 5 2024 | $6,452.00 | [email protected] | 6142351765 | ||
| 472113 | 364090800584 | DD - GolfoNorte | 78DD18D016610750 | PRESIDENCIA MPAL CASTANOS | BLVD GUSTAVO GALAZ | CASTANOS | Coahuila | 5A | GDMTH | 7 | 7 | 1,843 | 6 | 5,563 | 5,563 | $890 | $6,452 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8338966667 | -101.4229883333 | Oct 28 2024 al Nov 27 2024 | $6,452.00 | [email protected] | [email protected] | 8666971030 | |
| 274229 | 494060901476 | DX - Jalisco | 79DX13A011020090 | PROD DE TORT LA GLORIA SA CV | 5 DE FEBRERO 307 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 48 | 48 | 1,600 | 5 | 5,562 | 5,562 | $890 | $6,452 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6051366667 | -105.2351816667 | Oct 28 2024 al Nov 27 2024 | $6,452.00 | [email protected] | [email protected] | 3220000000 | |
| 361269 | 771130905389 | DW - Peninsular | 83DW01B011630105 | ARAUJO BARRERA JOSE LUIS | 6 433 X 33A FRACC MONTEBELLO | MERIDA | YUCATAN | 77 | GDMTH | 24 | 24 | 1,565 | 4 | 5,511 | 5,511 | $882 | $6,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0232466666667 | -89.5920816666667 | Oct 31 2024 al Nov 30 2024 | $6,452.00 | [email protected] | [email protected] | 0 | |
| 632887 | 77190105396 | DP - Bajio | 15DP09B021564585 | ASOC DE COND CASCANTE AC | AV PUENTE DE LA REINA 2052 | SUBURBANO | QUERETARO | 5A | PB | 3 | 3 | 1,252 | 0 | 5,562 | 5,562 | $890 | $6,452 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.6362642 | -100.4840427 | Sep 9 2024 al Nov 8 2024 | $6,452.00 | [email protected] | [email protected] | 4427835565 | |
| 699715 | 283900600030 | DG - CentroSur | 80DG11RA80050038 | H AYUNTAMIENTO MPL C029 | ALUMBRADO PUB COAPANGO 161130 | CHILPANCINGO | GUERRERO | 5A | PB | 3 | 3 | 1,102 | 0 | 5,563 | 5,563 | $890 | $6,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,452.00 | [email protected] | [email protected] | [email protected] | 7474715653 |
| 156750 | 187010601242 | DF - CentroOccidente | 67DF25H116720050 | CAMARENA ROSAS FLORA NORKA | K 49 AUT COL MANZ RCHO LA COLU | ARMERIA | COLIMA | 9M | GDMTH | 55 | 55 | 2,702 | 8 | 6,452 | 6,452 | $0 | $6,452 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.92621 | -103.97534 | Nov 11 2024 al Dec 10 2024 | $6,452.00 | [email protected] | 3133243250 | ||
| 655192 | 96220753163 | DP - Bajio | 33DP52A013009802 | ASOC DE COND RONDA RESIDENCIA | AV FLOR DE NOCHEBUENA 85 | AGUASCALIENTES | Aguascalientes | 5A | PB | 3 | 3 | 1,252 | 0 | 5,562 | 5,562 | $890 | $6,452 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.8206816667 | -102.2740916667 | Sep 23 2024 al Nov 22 2024 | $6,452.00 | [email protected] | 4445810649 | ||
| 33910 | 699110593175 | DK - Sureste | 77DK12E097001600 | SIMANCAS BAUTISTA JESUS | INDEPENDENCIA 1 CP 69800 | HEROICA CIUDAD DE TLAXIACO | OAXACA | 68 | GDMTH | 35 | 35 | 2,032 | 5 | 5,376 | 5,376 | $860 | $6,452 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.2699016667 | -97.6781783333 | Oct 24 2024 al Nov 25 2024 | $6,452.00 | [email protected] | 9535520222 | ||
| 246904 | 444210703026 | DX - Jalisco | 73DX15Z020230420 | TECNOLOGIA AMBIENTAL BIOMEX SA | VOLCAN VESUBIO 5630 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 1,898 | 5 | 5,562 | 5,562 | $890 | $6,452 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6433816667 | -103.4402 | Nov 19 2024 al Dec 18 2024 | $6,452.00 | [email protected] | [email protected] | 3334110843 | |
| 595835 | 51000651331 | DP - Bajio | 71DP06G247200240 | EJIDO MEZQUITE GORDO | EJIDO MEZQUITE GORDO | EL TEJAMANIL | GUANAJUATO | 9A | GDMTH | 25 | 25 | 9,721 | 26 | 6,451 | 6,451 | $0 | $6,452 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.81692 | -101.5022733333 | Nov 14 2024 al Dec 16 2024 | $6,452.00 | [email protected] | NULL | ||
| 490107 | 376181003626 | DD - GolfoNorte | 76DD12A010020750 | MINERALES Y CARBONES DE MEXICO | BLVD ANTONIO L RDZ 3000 1208 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,898 | 5 | 5,562 | 5,562 | $890 | $6,452 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.670927 | -100.393997 | Oct 24 2024 al Nov 25 2024 | $6,452.00 | [email protected] | 8183760840 | ||
| 667775 | 108211271162 | DP - Bajio | 68DP52N626880501 | DIAZ CERVANTES RAMIRO | RCHO EL CARMEN KM 3 5 DEZ KM3 | EL TECUAN, JAL | Jalisco | 9A | GDMTH | 90 | 90 | 10,160 | 30 | 6,452 | 6,452 | $0 | $6,452 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7083616667 | -101.9961583333 | Nov 11 2024 al Dec 10 2024 | $6,452.00 | [email protected] | 4492749165 | ||
| 640388 | 80150603696 | DP - Bajio | 38DP09J053823785 | MPIO QUERETARO | RIO AYUTLA COL MANATIALES CIMA | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,252 | 0 | 5,562 | 5,562 | $890 | $6,452 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5524057 | -100.3760526 | Aug 27 2024 al Oct 28 2024 | $6,452.00 | [email protected] | [email protected] | [email protected] | NULL |
| 515464 | 396041102421 | DD - GolfoNorte | 79DD06B020150900 | PML PRES MPAL DE LINARES | KIOWA | LINARES | NUEVO LEON | 5A | GDMTH | 10 | 10 | 1,843 | 6 | 5,563 | 5,563 | $890 | $6,452 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.86469 | -99.544785 | Oct 29 2024 al Nov 28 2024 | $6,452.00 | [email protected] | 8212126518 | ||
| 60557 | 836130303197 | DJ - Oriente | 73DJ03G017210400 | EAST FACTOR SA DE CV | AVILA CAMACHO 76 A CP 73800 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 60 | 60 | 1,760 | 5 | 5,481 | 5,481 | $877 | $6,452 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.8085283333 | -97.3561616667 | Nov 19 2024 al Dec 18 2024 | $6,452.00 | [email protected] | [email protected] | [email protected] | 2313135528 |
| 615054 | 63120308361 | DP - Bajio | 12DP07F011243180 | ASOC FRACC COUNTRY DEL LAGO I | CIRC LAGO BAIKAL FTE 264 | LEON | GUANAJUATO | 5A | PB | 4 | 4 | 1,252 | 0 | 5,562 | 5,562 | $890 | $6,452 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.1564645 | -101.7364008 | Oct 9 2024 al Dec 5 2024 | $6,452.00 | [email protected] | 4771980873 | ||
| 440464 | 546030912601 | DB - Noroeste | 83DB10A018330080 | LOPEZ PODESTA ENRIQUE | DOMINGO RUBI 952 SUR ID 621 | CULIACAN | Sinaloa | 75 | GDMTH | 60 | 60 | 1,747 | 5 | 5,562 | 5,562 | $890 | $6,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7959915 | -107.3950828 | Oct 31 2024 al Nov 30 2024 | $6,452.00 | [email protected] | [email protected] | 6677171990 | |
| 709025 | 304930601178 | DG - CentroSur | 68DG71B186820900 | JOSE A BELTRAN GARCIA | EX HACIENDA COXCACUACO | COXCACOACO | ESTADO DE MEXICO | 9C | GDMTH | 73 | 122 | 8,480 | 23 | 6,452 | 6,452 | $0 | $6,452 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9552383333 | -99.6242833333 | Nov 8 2024 al Dec 10 2024 | $6,452.00 | [email protected] | [email protected] | 7141460888 | |
| 319659 | 604000100598 | DC - Norte | 78DC06E186000300 | SRIA DEF NACIONAL | TALLER | STA GERTRUDIS MPIO SAUCILLO | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 1,920 | 6 | 5,528 | 5,528 | $884 | $6,452 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.7765033333 | -105.7270133333 | Oct 28 2024 al Nov 26 2024 | $6,452.00 | [email protected] | [email protected] | [email protected] | 6214782091 |
| 644274 | 82150501292 | DP - Bajio | 03DP09T430312299 | MPIO SAN JOSE ITURBIDE | OJO DE AGUA FTE 5 ALUMBTADO PU | SAN ISIDRO | GUANAJUATO | 5A | PB | 2 | 1 | 1,260 | 0 | 5,562 | 5,562 | $890 | $6,452 | 2024-06-26 00:00:00 | 2024-08-28 00:00:00 | 21.0118867 | -100.3170667 | Jun 26 2024 al Aug 28 2024 | $6,452.00 | NULL | NULL | NULL | NULL |
| 44484 | 735130501303 | DK - Sureste | 71DK18N365000010 | RADIOMOVIL DIPSA SA DE CV | RANCHO NUEVO | RANCHO NUEVO | TABASCO | 68 | GDMTH | 16 | 16 | 2,150 | 5 | 5,562 | 5,562 | $890 | $6,452 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.070095 | -93.0725683333 | Nov 14 2024 al Dec 17 2024 | $6,452.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 476618 | 370120903529 | DD - GolfoNorte | 77DD11D026120970 | HEMISPHERE BOOT S SA DE CV | AV ROMULO GARZA 410 L B06 CP | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,983 | 5 | 5,562 | 5,562 | $890 | $6,452 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7268666667 | -100.214435 | Oct 25 2024 al Nov 26 2024 | $6,452.00 | [email protected] | [email protected] | 8183591435 | |
| 293845 | 585120700381 | DC - Norte | 75DC01A017520630 | MUNICIPIO CHIHUAHUA COMANDANCI | DOBLADO 1311 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 59 | 59 | 2,000 | 6 | 5,563 | 5,563 | $890 | $6,452 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6413233333 | -106.0732883333 | Nov 21 2024 al Dic 20 2024 | $6,452.00 | [email protected] | [email protected] | [email protected] | NULL |
| 242941 | 439190602020 | DX - Jalisco | 71DX14M017120450 | NUFF SC | BUENOS AIRES 3060 402 | GUADALAJARA | JALISCO | 68 | GDMTH | 13 | 13 | 1,712 | 5 | 5,562 | 5,562 | $890 | $6,452 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6971233333 | -103.3879566667 | Nov 14 2024 al Dec 16 2024 | $6,452.00 | [email protected] | 3336941514 | ||
| 280833 | 504180903761 | DX - Jalisco | 79DX15Z020210120 | DIAZ DIAZ RAQUEL ABIGAIL | AV LAS TORRES 1290 B J | ZAPOPAN | JALISCO | 68 | GDMTH | 85 | 85 | 19,040 | 49 | 55,619 | 55,619 | $8,899 | $64,518 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6562766667 | -103.4539083333 | Oct 28 2024 al Nov 27 2024 | $64,518.00 | [email protected] | 3338617619 | ||
| 130414 | 156990803498 | DF - CentroOccidente | 82DF07D010020124 | ORG OPE AGUA POT Y SAN DE MOR | FR A SN MIGUEL R OCOLUSEN | MORELIA | MICHOACAN | 78 | GDMTH | 160 | 160 | 21,116 | 32 | 55,619 | 55,619 | $8,899 | $64,518 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.686329 | -101.144154 | Oct 31 2024 al Nov 30 2024 | $64,518.00 | [email protected] | [email protected] | 4433142375 | |
| 445133 | 546230308813 | DB - Noroeste | 82DB10A018220326 | FANTASIAS MIGUEL SA DE CV | PROLONGACION OBREGON 419 | CULIACAN | Sinaloa | 75 | GDMTH | 130 | 130 | 19,360 | 48 | 55,619 | 55,619 | $8,899 | $64,518 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8079 | -107.3947 | Oct 31 2024 al Nov 30 2024 | $64,518.00 | [email protected] | [email protected] | [email protected] | 0 |
| 278185 | 501211107811 | DX - Jalisco | 74DX17L036030560 | RODRIGUEZ CARDENAS JULIA YESEN | PROLONGACION LA LLAVE 201 B | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 99 | 99 | 19,840 | 52 | 55,616 | 55,616 | $8,899 | $64,515 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.57323 | -103.34434 | Nov 20 2024 al Dec 19 2024 | $64,515.00 | [email protected] | 3318046819 | ||
| 314819 | 598191200091 | DC - Norte | 82DC04E018200030 | ALGODONERA LA PERALTA SPR DE R | CALLE 2017 S N | VILLA AHUMADA | CHIHUAHUA | 76 | GDMTH | 1,200 | 1,200 | 274,085 | 9 | 556,002 | 556,002 | $88,960 | $645,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.154 | -106.1341 | Oct 31 2024 al Nov 30 2024 | $645,143.00 | [email protected] | [email protected] | [email protected] | 6566643744 |
| 626003 | 73221250939 | DP - Bajio | 82DP08V018000690 | RADIODOGIA PLENA SAPI DE CV | LIBRAMIENTO MANUEL ZAVALA 7 A | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 176 | 270 | 15,893 | 39 | 54,489 | 54,489 | $8,718 | $64,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -100 | Oct 31 2024 al Nov 30 2024 | $64,514.00 | [email protected] | [email protected] | [email protected] | 4151003592 |
| 424289 | 530780700598 | DB - Noroeste | 82DB04AE18201422 | OOMAPASE | 16 SEPT 5 MAY Y A KARAM HPO | ETCHOJOA | Sonora | 75 | GDMTH | 100 | 100 | 19,060 | 39 | 55,615 | 55,615 | $8,898 | $64,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.90178 | -109.6313066667 | Oct 31 2024 al Nov 30 2024 | $64,514.00 | [email protected] | [email protected] | [email protected] | NULL |
| 555026 | 216241100696 | DV - CentroOriente | 82DV07D388000003 | ROCACERO DE PUEBLA | CARRETERA FED ATLIXO PUE KM 1 | CHIPILO | PUEBLA | 78 | GDMTH | 150 | 150 | 15,774 | 51 | 55,558 | 55,558 | $8,889 | $64,513 | 2024-11-07 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 7 2024 al Nov 30 2024 | $64,513.00 | [email protected] | 2222832436 | ||
| 287854 | 580090304450 | DC - Norte | 82DC01G018210410 | HOTELES ESTRAT Y DE NEGOC SA C | VIALIDAD DEL ANGEL 5100 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 400 | 590 | 16,407 | 38 | 55,551 | 55,551 | $8,888 | $64,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6749866666667 | -106.071538333333 | Oct 31 2024 al Nov 30 2024 | $64,513.00 | [email protected] | [email protected] | [email protected] | 6141580808 |
| 537082 | 415150200089 | DD - GolfoNorte | 82DD11G067700088 | BRG SPORTS MEXICO SA DE CV | AV CONDESA 1061 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 398 | 398 | 22,395 | 38 | 55,614 | 55,614 | $8,898 | $64,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.695552 | -100.151964 | Oct 31 2024 al Nov 30 2024 | $64,512.00 | [email protected] | [email protected] | 6641341067 | |
| 625832 | 73201006730 | DP - Bajio | 82DP08V018000510 | POLLMANN DE MEXICO SA DE CV | CTO CORRAL DE PIEDRAS S N 52 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 900 | 900 | 193,018 | 402 | 555,004 | 555,004 | $88,801 | $645,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9762116666667 | -100.594868333333 | Oct 31 2024 al Nov 30 2024 | $645,112.00 | [email protected] | [email protected] | [email protected] | 4151400290 |
| 152674 | 184000304780 | DF - CentroOccidente | 79DF25E031400220 | MILANO OPERADORA S A DE C V | MADERO 174 | COLIMA | COLIMA | 68 | GDMTH | 90 | 106 | 18,080 | 45 | 51,199 | 51,199 | $8,192 | $64,511 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.24132 | -103.72522 | Oct 28 2024 al Nov 28 2024 | $64,511.00 | [email protected] | 3123136280 | ||
| 514317 | 395171200690 | DD - GolfoNorte | 29DD06A071001700 | PMM MUNICIPIO DE MONTEMORELOS | CAM A HUALAHUITAS SN CP 67515 | MONTEMORELOS | NUEVO LEON | 5A | PB | 4 | 4 | 1,370 | 0 | 5,561 | 5,561 | $890 | $6,451 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 25.1960166667 | -99.8511083333 | Sep 13 2024 al Nov 15 2024 | $6,451.00 | [email protected] | [email protected] | 8119163442 | |
| 673563 | 112070452513 | DP - Bajio | 80DP53B015514370 | MPIO FRESNILLO A P | GALLO FTE 113 | FRESNILLO | Zacatecas | 5A | PB | 4 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1830933333333 | -102.84726 | Oct 31 2024 al Nov 30 2024 | $6,451.00 | [email protected] | 4989839490 | ||
| 483388 | 374760107287 | DD - GolfoNorte | 76DD10G017710480 | RODRIGUEZ O HERIBERTO | ALHONDIGA DE GRANADITAS 209 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,005 | 5 | 5,561 | 5,561 | $890 | $6,451 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.698225 | -100.2610116667 | Oct 24 2024 al Nov 25 2024 | $6,451.00 | 8183940829 | |||
| 679742 | 115970351584 | DP - Bajio | 80DP53F305500336 | MPIO DE RIO GRANDE A P | A PUB SN FELIPE DD05 970314 | SAN FELIPE | Zacatecas | 5A | PB | 4 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,451.00 | [email protected] | 4989820454 | ||
| 584260 | 41151200514 | DP - Bajio | 80DP03D055520530 | MPIO SAN JUAN DEL RIO | MIGUEL HIDALGO S N CP 76823 | SAN MIGUEL GALINDO | QUERETARO | 5A | PB | 1 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.35813 | -100.12072 | Oct 31 2024 al Nov 30 2024 | $6,451.00 | [email protected] | 4272681000 | ||
| 486219 | 376060702535 | DD - GolfoNorte | 78DD12A079911240 | INMOBILIARIA GABAR SA DE CV | GOMEZ MORIN 955 SUR L 1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 1,964 | 5 | 5,406 | 5,406 | $865 | $6,451 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6454983333 | -100.359855 | Oct 28 2024 al Nov 27 2024 | $6,451.00 | [email protected] | [email protected] | [email protected] | 8183783329 |
| 219763 | 931891102724 | DU - GolfoCentro | 06DU05B010614820 | MUNICIPIO DE SAN LUIS POTOSI | CORDILLERA ARAKAN FTE 724 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,290 | 0 | 5,562 | 5,562 | $890 | $6,451 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.138143 | -101.0343539 | Oct 2 2024 al Dec 3 2024 | $6,451.00 | NULL | NULL | NULL | 4448159288 |
| 13700 | 660171102413 | DK - Sureste | 74DK03A019300010 | SANTORY INTERNACIONAL SA DE CV | 1A AV ORIENTE SUR 11 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 35 | 35 | 2,034 | 6 | 5,561 | 5,561 | $890 | $6,451 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2516783333 | -92.1344866667 | Nov 20 2024 al Dec 20 2024 | $6,451.00 | [email protected] | [email protected] | [email protected] | 9636321826 |
| 515720 | 396101101518 | DD - GolfoNorte | 77DD06B020530720 | ESC PRIM ADOLFO LOPEZ MATEOS | HIDALGO S N | LINARES | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,986 | 5 | 5,561 | 5,561 | $890 | $6,451 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8885466667 | -99.6842616667 | Oct 25 2024 al Nov 26 2024 | $6,451.00 | [email protected] | [email protected] | 8120205461 | |
| 578195 | 262160600173 | DV - CentroOriente | 78DV11D017080160 | SERVICIOS DE SALUD DE HIDALGO | CERRADA DE MORELOS S N MZA 4 | ACTOPAN | HIDALGO | 68 | GDMTH | 19 | 19 | 1,392 | 4 | 5,490 | 5,490 | $878 | $6,451 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.19554833 | -98.9517733 | Oct 28 2024 al Nov 27 2024 | $6,451.00 | [email protected] | [email protected] | 7727270654 | |
| 438429 | 545060101325 | DB - Noroeste | 69DB08DK16910330 | GPO GASOLINERO CARAVI SA CV | CARRET MOC GCHIL KM | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 1,811 | 5 | 5,561 | 5,561 | $890 | $6,451 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4782666667 | -107.92937 | Nov 11 2024 al Dec 10 2024 | $6,451.00 | [email protected] | [email protected] | [email protected] | 6737351212 |
| 685228 | 122781000220 | DP - Bajio | 04DP58A010532031 | MPIO GUADALUPE | AV CIGARRERO ESQ RET CIGARRERO | GUADALUPE | Zacatecas | 5A | PB | 2 | 1 | 1,252 | 0 | 5,562 | 5,562 | $890 | $6,451 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.759804 | -102.5267029 | Oct 3 2024 al Nov 29 2024 | $6,451.00 | [email protected] | 4929235492 | ||
| 683696 | 122041159616 | DP - Bajio | 80DP58A480550010 | MPIO GUADALUPE | A P LO DE VEGA | LO DE VEGA | Zacatecas | 5A | PB | 4 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,451.00 | [email protected] | NULL | ||
| 334776 | 615160101657 | DC - Norte | 79DC24A012790310 | 615160101657 CASH | PROL JUAN RANGEL DE BIESMA 2 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,944 | 6 | 5,539 | 5,539 | $886 | $6,451 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.926635 | -105.669905 | Oct 29 2024 al Nov 27 2024 | $6,451.00 | [email protected] | [email protected] | [email protected] | 6141049544 |
| 254658 | 456001200929 | DX - Jalisco | 74DX03D010040210 | ESCUELA PREPARATORIA TOTOTLAN | AVENIDA DE LA PREPA S N | TOTOTLAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,912 | 5 | 5,561 | 5,561 | $890 | $6,451 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5472766667 | -102.7908366667 | Nov 20 2024 al Dec 19 2024 | $6,451.00 | [email protected] | [email protected] | [email protected] | NULL |
| 309189 | 596040824057 | DC - Norte | 72DC04C017200170 | MUNICIPIO DE JUAREZ | R MONTECARLO Y R SIGLO XXIF448 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 5 | 1,877 | 6 | 5,973 | 5,973 | $478 | $6,451 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6255033333 | -106.3190016667 | Nov 19 2024 al Dic 17 2024 | $6,451.00 | [email protected] | [email protected] | NULL | |
| 119750 | 20240500711 | DA - BajaCalifornia | 72DA15F010313352 | VIVANCO ARVIZU RAUL | CALZADA CUAUHTEMOC S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,600 | 7 | 5,960 | 5,960 | $477 | $6,451 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6585033333 | -115.42778 | Nov 18 2024 al Dec 17 2024 | $6,451.00 | NULL | NULL | NULL | 0 |
| 375760 | 782030407111 | DW - Peninsular | 67DW12D016700710 | MUNICIPIO DE BENITO JUAREZ | REG103 M62 JTO LT21 | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,596 | 5 | 5,562 | 5,562 | $890 | $6,451 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.148225 | -86.8923466667 | Nov 8 2024 al Dec 10 2024 | $6,451.00 | [email protected] | [email protected] | NULL | |
| 220114 | 931970505583 | DU - GolfoCentro | 16DU05B011622730 | MUNICIPIO DE SAN LUIS POTOSI | AV DE LAS ARTES FTE 534 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 3 | 1,290 | 0 | 5,562 | 5,562 | $890 | $6,451 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1321242 | -100.9785996 | Oct 9 2024 al Dec 10 2024 | $6,451.00 | NULL | NULL | NULL | 4448159288 |
| 196306 | 905121100498 | DU - GolfoCentro | 72DU01E337220010 | OASIS LAS MARGARITAS SA DE CV | CARRET FED PANUCO TAM KM 10 | BUENA VISTA | VERACRUZ | 64 | GDMTH | 65 | 65 | 1,920 | 5 | 5,561 | 5,561 | $890 | $6,451 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.081235 | -98.1589466667 | Nov 15 2024 al Dec 16 2024 | $6,451.00 | [email protected] | 8461060073 | ||
| 628699 | 75790201329 | DP - Bajio | 80DP08Y325500001 | MPIO TARIMORO | EL TORO GTO | EL TORO | GUANAJUATO | 5A | PB | 4 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,451.00 | [email protected] | [email protected] | [email protected] | NULL |
| 705506 | 297111038221 | DG - CentroSur | 75DG35A341690200 | GRUPO AT T CELULLAR S DE R L | AV LOPEZ AVELAR S N | TETELA DEL VOLCAN | MORELOS | 68 | GDMTH | 10 | 10 | 1,834 | 5 | 5,245 | 5,245 | $839 | $6,451 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.8847 | -98.7372833333 | Nov 20 2024 al Dec 20 2024 | $6,451.00 | [email protected] | [email protected] | [email protected] | 0 |
| 627685 | 74960950147 | DP - Bajio | 80DP08X025500010 | MPIO VILLAGRAN | COL REVOLUCION | VILLAGRAN | GUANAJUATO | 5A | PB | 4 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,451.00 | [email protected] | 4111650036 | ||
| 299501 | 587230702111 | DC - Norte | 76DC02A017200912 | AGUA POTABLE FRACC CAMPESTRE A | CAMPO 2B SN | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 1,736 | 5 | 5,518 | 5,518 | $883 | $6,451 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4681966667 | -106.924275 | Oct 23 2024 al Nov 22 2024 | $6,451.00 | [email protected] | [email protected] | 6255814898 | |
| 583049 | 40911012326 | DP - Bajio | 80DP03C185550020 | MPIO TOLIMAN | CONOCIDO SAN PABLO QRO | TOLIMAN | QUERETARO | 5A | PB | 34 | 34 | 12,675 | 0 | 55,611 | 55,611 | $8,898 | $64,509 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,509.00 | [email protected] | [email protected] | 4412967206 | |
| 453133 | 555170803363 | DB - Noroeste | 82DB33A018210455 | INSTITUTO MEX DEL SEG SOCIAL | AV UNIV TECNOLOGICA SN | NOGALES | Sonora | 75 | GDMTH | 2,051 | 2,564 | 229,431 | 476 | 595,435 | 595,435 | $47,635 | $645,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $645,070.00 | [email protected] | [email protected] | [email protected] | 0 |
| 536476 | 415081000111 | DD - GolfoNorte | 82DD11G011010420 | FARMACIAS BENAVIDES SAB DE CV | AUTOPISTA MTY CADEREYTA 3100 C | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,800 | 1,800 | 200,975 | 490 | 556,079 | 556,079 | $88,973 | $645,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.688908 | -100.14459 | Oct 31 2024 al Nov 30 2024 | $645,052.00 | [email protected] | [email protected] | [email protected] | 8120000000 |
| 447471 | 547210301762 | DB - Noroeste | 82DB10C018250191 | ACUICOLA MELANIE SA DE CV | CARRET 5 HERMANOS PARC10Z P3 5 | NAVOLATO | Sinaloa | 75 | GDMTH | 103 | 103 | 36,994 | 91 | 55,603 | 55,603 | $8,897 | $64,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7584 | -107.7383 | Oct 31 2024 al Nov 30 2024 | $64,500.00 | [email protected] | [email protected] | [email protected] | 6674785563 |
| 688133 | 123941158859 | DP - Bajio | 80DP58B010550760 | MPIO ZACATECAS | CZDA CONSTITUCION FTE 102 | ZACATECAS | Zacatecas | 5A | PB | 4 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | 4929247139 | ||
| 257543 | 459120301121 | DX - Jalisco | 19DX04C750101170 | MUNICIPIO DE TAPALPA JALISCO | MORELOS 71 | TAPALPA | JALISCO | 5A | PB | 2 | 2 | 1,142 | 0 | 5,560 | 5,560 | $890 | $6,450 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 19.944277 | -103.7561763 | Sep 13 2024 al Nov 13 2024 | $6,450.00 | NULL | NULL | NULL | 3434320493 |
| 442645 | 546121001937 | DB - Noroeste | 68DB10A016820485 | RAMOS GASTELUM OLGA SOFIA | FCO JAVIER MINA S N LOS PINOS | CULIACAN | Sinaloa | 65 | GDMTH | 11 | 17 | 1,913 | 5 | 5,560 | 5,560 | $890 | $6,450 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7954183333 | -107.4078283333 | Nov 8 2024 al Dec 9 2024 | $6,450.00 | [email protected] | [email protected] | 0 | |
| 252437 | 453010300945 | DX - Jalisco | 76DX02K120030155 | JIMENEZ SAINZ LEOPOLDO | HACIENDA DE GUADALUPE | SANTA MA DEL VALLE | JALISCO | 9A | GDMTH | 65 | 65 | 8,721 | 25 | 6,450 | 6,450 | $0 | $6,450 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7932783333 | -102.4230816667 | Oct 23 2024 al Nov 22 2024 | $6,450.00 | [email protected] | [email protected] | [email protected] | 3336626822 |
| 537879 | 416170101814 | DD - GolfoNorte | 82DD04D018250220 | BRENDA MAELY S P R DE R L | CARR A SAN FERNANDO KM 44 S N | REYNOSA | TAMAULIPAS | 74 | GDMTH | 160 | 160 | 1,904 | 5 | 5,972 | 5,972 | $478 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.402318 | -98.219338 | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | [email protected] | 8999241227 | |
| 646937 | 83981202212 | DP - Bajio | 80DP09V010010005 | MPIO SAN LUIS DE LA PAZ | AV FERROCARRIL 201 | SAN LUIS DE LA PAZ | GUANAJUATO | 5A | PB | 4 | 2 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2914083333333 | -100.515806666667 | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | 4686882331 | ||
| 410153 | 520180502304 | DB - Noroeste | 72DB01A017200341 | EDIFICACIONES BENAVIDES SA CV | BLVD GARCIA MORALES 7 5 SN | HERMOSILLO | Sonora | 65 | GDMTH | 19 | 19 | 1,828 | 5 | 5,502 | 5,502 | $880 | $6,450 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0955766667 | -111.02158 | Nov 14 2024 al Dec 16 2024 | $6,450.00 | [email protected] | [email protected] | 0 | |
| 452907 | 555130706951 | DB - Noroeste | 65DB33A016520460 | COMBUSTIBLES LIQUIDOS SA DE CV | BLVD NOGALES 2000 633 A | NOGALES | Sonora | 65 | GDMTH | 20 | 20 | 1,911 | 5 | 5,491 | 5,491 | $439 | $6,450 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 31.2668283333 | -110.9420283333 | Nov 4 2024 al Dec 4 2024 | $6,450.00 | [email protected] | [email protected] | [email protected] | 6311100709 |
| 622643 | 70840900710 | DP - Bajio | 80DP08J735500001 | MPIO SAN FELIPE | ALTOS DE IBARRA GTO | ALTOS DE IBARRA | GUANAJUATO | 5A | PB | 4 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | [email protected] | 4286850013 | |
| 254007 | 455080300431 | DX - Jalisco | 76DX03C141010130 | MUNICIPIO DE JAMAY JAL | MANUEL M DIEGUEZ 1 | SAN MIGUEL DE LA PAZ | JALISCO | 5A | PB | 4 | 3 | 1,150 | 0 | 5,560 | 5,560 | $890 | $6,450 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3701783333 | -102.6630316667 | Oct 23 2024 al Nov 22 2024 | $6,450.00 | [email protected] | 3929259840 | ||
| 451642 | 552991101317 | DB - Noroeste | 70DB15A016210880 | RADIODIFUSORA XEEZ Y XEUK | AVE MORELOS 0 C OBREGON Y C 6 | CABORCA | Sonora | 65 | GDMTH | 24 | 32 | 2,027 | 6 | 5,947 | 5,947 | $476 | $6,450 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.713565 | -112.138595 | Nov 12 2024 al Dec 11 2024 | $6,450.00 | [email protected] | 6371147145 | ||
| 664387 | 103981150540 | DP - Bajio | 80DP52H455500030 | MPIO SAN JOSE DE GRACIA | RANCHO VIEJO | RANCHO VIEJO | Aguascalientes | 5A | PB | 4 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | [email protected] | [email protected] | 4659673542 |
| 702795 | 294120134071 | DG - CentroSur | 68DG35F102650145 | AYUNTAMIENTO MPAL DE TEMOAC | CARRT E ZAPATA S N TEMOAC | TEMOAC | MORELOS | 68 | GDMTH | 28 | 28 | 1,886 | 5 | 5,560 | 5,560 | $890 | $6,450 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.771955 | -98.778105 | Nov 8 2024 al Dec 10 2024 | $6,450.00 | [email protected] | [email protected] | NULL | |
| 685645 | 122900902059 | DP - Bajio | 80DP58A010550072 | MPIO GUADALUPE | CALLE LIRIOS | GUADALUPE | Zacatecas | 5A | PB | 4 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | 4929235492 | ||
| 568147 | 248990601374 | DV - CentroOriente | 80DV06A436010020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | XOCHILOMA | PUEBLA | 5A | PB | 4 | 3 | 1,210 | 0 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | 2454523058 | ||
| 534869 | 414230904889 | DD - GolfoNorte | 74DD10E177433653 | GENL JN ANTONIO VIVALDI | 22 OTE 2911 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 54 | 54 | 1,965 | 6 | 5,560 | 5,560 | $890 | $6,450 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.978945 | -100.1596333333 | Nov 21 2024 al Dec 20 2024 | $6,450.00 | [email protected] | 8115365764 | ||
| 602969 | 56981155543 | DP - Bajio | 80DP06N010017350 | MPIO GUANAJUATO | LA PRESITA | GUANAJUATO | GUANAJUATO | 5A | PB | 4 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9260116666667 | -101.27354 | Oct 31 2024 al Nov 30 2024 | $6,450.00 | NULL | NULL | NULL | 4731122388 |
| 283226 | 507230602821 | DX - Jalisco | 76DX173060020003 | TRACTO SERVICIOS DE OCCIDENTE | CAMINO A LA PATRIA 100 | EL SALTO | JALISCO | 68 | GDMTH | 45 | 45 | 1,791 | 5 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5983683333 | -103.2958766667 | Oct 23 2024 al Nov 22 2024 | $6,450.00 | [email protected] | [email protected] | 0 | |
| 637787 | 79081001982 | DP - Bajio | 80DP09H890010030 | MPIO HUIMILPAN | POB PIO XII CIRCUITO DIRECTO | PIO XII | QUERETARO | 5A | PB | 4 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,450.00 | NULL | NULL | NULL | 4482785047 |
| 162151 | 198240701299 | DF - CentroOccidente | 74DF25B267410941 | PEREZ LARIOS ROBERTO | BOMBEO A LA PANAMERA LOTE 63 | SAN VICENTE | MICHOACAN | 9C | GDMTH | 56 | 56 | 8,748 | 27 | 6,450 | 6,450 | $0 | $6,450 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 21 2024 al Dec 19 2024 | $6,450.00 | [email protected] | [email protected] | 3322546065 | |
| 184692 | 565180701467 | DL - ValleMexicoNorte | 69DL30B016930070 | AZUARA DIAZ MA MANUELA | CABEZON 15 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 36 | 40 | 1,669 | 5 | 5,444 | 5,444 | $871 | $6,450 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5832516667 | -99.2384 | Nov 13 2024 al Dec 12 2024 | $6,450.00 | [email protected] | [email protected] | 5553622232 | |
| 360822 | 771100906747 | DW - Peninsular | 83DW01B011640050 | ALVAREZ IBARRONDO MARTIN G | 65 148 X 26 28 MONTES DE AME | MERIDA | YUCATAN | 77 | GDMTH | 23 | 23 | 1,415 | 4 | 5,509 | 5,509 | $881 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0362116666667 | -89.6157366666667 | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | [email protected] | [email protected] | 9999203888 |
| 258172 | 459240402389 | DX - Jalisco | 77DX04C813010076 | MAGANA PULIDO ESTEBAN | HUERTA LA LOBERA 1 | PUNTA DE AGUA | JALISCO | 9M | GDMTH | 60 | 60 | 3,120 | 9 | 6,450 | 6,450 | $0 | $6,450 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.868215 | -103.7154583333 | Oct 24 2024 al Nov 25 2024 | $6,450.00 | 3331056497 | |||
| 409228 | 520150518583 | DB - Noroeste | 63DB01A016300170 | DIESEL Y LUB DEL PACIFICO SA | CARRETERA AL TAZAJAL KM 1 5 | HERMOSILLO | Sonora | 65 | GDMTH | 28 | 28 | 1,777 | 5 | 5,501 | 5,501 | $880 | $6,450 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1387766667 | -110.8957833333 | Oct 31 2024 al Dec 2 2024 | $6,450.00 | [email protected] | [email protected] | 6622800370 | |
| 374672 | 780240700188 | DW - Peninsular | 83DW12A016829245 | NOVAS BENITO | SM11 MZ1 LT3 PH 303 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,410 | 4 | 5,331 | 5,331 | $853 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | 3057675441 | ||
| 51863 | 758061002316 | DK - Sureste | 80DK03M019000360 | MUNICIPIO DE LAS MARGARITAS | LA ESPERANZA MARGARITAS | LAS MARGARITAS | CHIAPAS | 5A | PB | 4 | 4 | 1,332 | 0 | 5,972 | 5,972 | $478 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | [email protected] | [email protected] | 9632367387 |
| 34712 | 708021267557 | DK - Sureste | 80DK13A014000110 | MUNICIPIO DE TAPACHULA CHIAPAS | 17A C OTE ADELANT REST 7 MARES | TAPACHULA | CHIAPAS | 5A | PB | 4 | 4 | 1,332 | 0 | 5,972 | 5,972 | $478 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.9070616666667 | -92.248045 | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | [email protected] | 9626218840 | |
| 15260 | 664080903133 | DK - Sureste | 80DK03J2C1010001 | MPIO DE AMATENANGO DE LA FRA | PENA BERMEJA | PENA BERMEJA | CHIAPAS | 5A | PB | 4 | 4 | 1,332 | 0 | 5,972 | 5,972 | $478 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | [email protected] | 9631238877 | |
| 406952 | 520080603804 | DB - Noroeste | 08DB01A010871740 | ALUMBRADO PUBLICO DE HILLO S7 | AVE JUAN PABLO II | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,453 | 0 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 29.1286583333 | -111.0205666667 | Oct 3 2024 al Dec 3 2024 | $6,450.00 | [email protected] | 6622895040 | ||
| 251563 | 450200800996 | DX - Jalisco | 77DX02G075010120 | GRUPO PORCIMA S DE PR DE RL DE | RCHO EL GUAYABO S N | PEGUEROS | JALISCO | 68 | GDMTH | 39 | 24 | 1,636 | 4 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9630066667 | -102.7055616667 | Oct 24 2024 al Nov 25 2024 | $6,450.00 | [email protected] | 3787081104 | ||
| 449217 | 550170400739 | DB - Noroeste | 82DB10A018240441 | EQUIPOS E INNOVACION PARA AGRI | CARRET COSTA RICA TOLEDO KM2 | CULIACAN | Sinaloa | 75 | GDMTH | 269 | 269 | 1,642 | 4 | 5,560 | 5,560 | $890 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.512 | -107.203 | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | 6677599090 | ||
| 561351 | 233050701608 | DV - CentroOriente | 80DV02R255300010 | ALUMBRADO PUBLICO | SAN LUIS DEL VALLE TODA LA | SN LUIS DEL VALLE | PUEBLA | 5A | PB | 4 | 3 | 1,210 | 0 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | 7979710019 | ||
| 380619 | 784210500121 | DW - Peninsular | 83DW12E016740435 | MAGANA MONTES ERENDIRA | MZ27 LT1 02 UC16 1 3 TS N 5C | CANCUN | QUINTANA ROO | 77 | GDMTH | 25 | 25 | 1,430 | 4 | 5,331 | 5,331 | $853 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -85 | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | 6563603248 | ||
| 622285 | 70070201320 | DP - Bajio | 80DP08JJ65500001 | MPIO SAN FELIPE | PALMITAS DE LINDERO GTO | PAILITAS DE LINDERO | GUANAJUATO | 5A | PB | 4 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | [email protected] | 4286850013 | |
| 670676 | 110790400089 | DP - Bajio | 80DP52R235500690 | MPIO OCAMPO | LAGUNA CERCADA | LAGUNA CERCADA | GUANAJUATO | 5A | PB | 4 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 278228 | 501220609471 | DX - Jalisco | 74DX17L037020230 | Q1 TEST TECHNOLOGIES S DE RL D | LAURO ROBLES GUZMAN 6105 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 45 | 45 | 1,866 | 5 | 5,560 | 5,560 | $890 | $6,450 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.58281 | -103.3296883333 | Nov 20 2024 al Dec 19 2024 | $6,450.00 | [email protected] | 3320306312 | ||
| 297943 | 587020102323 | DC - Norte | 75DC02A017000671 | QUESO PAMPAS BAJIO DE ABAJO | CARR A CARICHI KM 6 ENTRADA 25 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 51 | 65 | 2,080 | 6 | 5,517 | 5,517 | $883 | $6,450 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.390635 | -106.9347933333 | Nov 21 2024 al Dic 19 2024 | $6,450.00 | [email protected] | [email protected] | 6251152375 | |
| 17628 | 671020423511 | DK - Sureste | 79DK04A014000180 | MPIO TUX GTZ CHIS | CARR A CHIC FTE TALLER MEC | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 9 | 9 | 1,571 | 5 | 5,560 | 5,560 | $890 | $6,450 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7664633 | -93.1671117 | Oct 28 2024 al Nov 27 2024 | $6,450.00 | [email protected] | 9611400213 | ||
| 482528 | 374141102378 | DD - GolfoNorte | 74DD10G037430220 | LAVAND AUTO ESTRELLA SA DE CV | ADOLFO RUIZ C 600 38B OTE CP | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,653 | 5 | 5,560 | 5,560 | $890 | $6,450 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7015283333 | -100.2397116667 | Nov 21 2024 al Dec 20 2024 | $6,450.00 | [email protected] | [email protected] | 0 | |
| 711154 | 310130302814 | DG - CentroSur | 73DG41M156910490 | HERNANDEZ PEREZ GENARO ANIBAL | PARQUE INDUSTRIAL JILOTEPEC | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 90 | 90 | 1,280 | 3 | 5,442 | 5,442 | $871 | $6,450 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.97685 | -99.52313 | Nov 15 2024 al Dec 18 2024 | $6,450.00 | [email protected] | 5620000000 | ||
| 623101 | 71020814912 | DP - Bajio | 80DP08P015500057 | MPIO DOLORES HIDALGO | COL ARBOLEDAS | DOLORES HIDALGO | GUANAJUATO | 5A | PB | 4 | 4 | 1,260 | 0 | 5,561 | 5,561 | $890 | $6,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,450.00 | [email protected] | 4181548034 | ||
| 125190 | 28070800189 | DA - BajaCalifornia | 82DA01C010600300 | USOS PROPIOS S E POT HERRADURA | PA000DJK8N EL NINO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 470 | 470 | 0 | 0 | 645 | 645 | $0 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5274916666667 | -116.751803333333 | Oct 31 2024 al Nov 30 2024 | $645.00 | NULL | NULL | NULL | NULL |
| 319496 | 603010500237 | DC - Norte | 77DC06B026010400 | MODULO 7 | PLANTA B 6 | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 16 | 16 | 965 | 3 | 645 | 645 | $0 | $645 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3710066667 | -105.5151016667 | Oct 25 2024 al Nov 25 2024 | $645.00 | [email protected] | NULL | ||
| 108302 | 11210303041 | DA - BajaCalifornia | 76DA08C445180121 | CASTILLO INSIS SPR DE RL | RANCHO RINCON DE GUADALUP SN | POB SAN VICENTE | BAJA CALIFORNIA | 9M | GDMTH | 42 | 42 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.196245 | -116.2044866667 | Oct 23 2024 al Nov 22 2024 | $645.00 | [email protected] | 6461770577 | ||
| 372494 | 780140601514 | DW - Peninsular | 71DW12A017100186 | MARTINA GROSSI | SM9 M2 L6 LOCAL4 PZA LA COSTA | CANCUN | QUINTANA ROO | 67 | GDMTH | 16 | 20 | 0 | 0 | 533 | 533 | $85 | $645 | 2019-01-14 00:00:00 | 2019-02-14 00:00:00 | 21.13412 | -86.8269566667 | Jan 14 2019 al Feb 14 2019 | $645.00 | [email protected] | 9988702948 | ||
| 26641 | 682990400893 | DK - Sureste | 78DK09D090454460 | ELOY CRUZ ESPINOZA | PARAJE EL CARRENO | STA MA GUELAXE | OAXACA | 9 | PB | 2 | 2 | 220 | 0 | 645 | 645 | $0 | $645 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.9860045 | -96.603519 | Oct 25 2024 al Nov 26 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 9515584091 |
| 390417 | 796160103581 | DW - Peninsular | 65DW06A040410170 | MUNICIPIO DE OTHON P BLANCO | ALVARO OBREGON ESQ E ZAPATA | JUAN SARABIA | QUINTANA ROO | 5A | PB | 3 | 3 | 122 | 0 | 598 | 598 | $48 | $645 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.492585 | -88.4831683333 | Nov 6 2024 al Dec 6 2024 | $645.00 | [email protected] | 9838351500 | ||
| 336405 | 621170300429 | DC - Norte | 75DC24L081770530 | MENDOZA SALCIDO JESUS ARMANDO | ESTACION MORITA | ESTACION MORITA | CHIHUAHUA | 9A | GDMTH | 15 | 15 | 1,019 | 3 | 645 | 645 | $0 | $645 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0484366667 | -105.4487133333 | Nov 21 2024 al Dic 20 2024 | $645.00 | [email protected] | 6271102035 | ||
| 453909 | 556110701266 | DB - Noroeste | 84DB33B018420647 | CADENA COMERCIAL OXXO SA DE CV | CALLE CHAPULTEPEC 22 | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9786216667 | -110.2742033333 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6311299315 |
| 30742 | 692191103148 | DK - Sureste | 72DK09A513000051 | MUNICIPIO VILLA DE ZAACHILA | VICENTE GUERRERO SN | VILLA DE ZAACHILA | OAXACA | 5A | PB | 2 | 1 | 118 | 0 | 556 | 556 | $89 | $645 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.924332 | -96.6920669 | Nov 15 2024 al Dec 18 2024 | $645.00 | [email protected] | 9510000000 | ||
| 63766 | 845060900833 | DJ - Oriente | 64DJ06E276410022 | ACOSTA DE LA PENA MA JOSEFA | PREDIO RANCHO CASA BLANCA | LOMA DEL NANCHE | VERACRUZ | 9A | GDMTH | 28 | 28 | 893 | 3 | 645 | 645 | $0 | $645 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.204645 | -96.378435 | Nov 7 2024 al Dec 5 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 2291612493 |
| 623895 | 71790200955 | DP - Bajio | 75DP08P037500460 | SOTERO GUTIERREZ J | RIVERA DEL RIO L SUR | DOLORES HIDALGO FUERZA | GUANAJUATO | 9M | GDMTH | 22 | 22 | 2 | 1 | 645 | 645 | $0 | $645 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1564666667 | -100.9437133333 | Nov 21 2024 al Dec 20 2024 | $645.00 | [email protected] | 4181152244 | ||
| 108056 | 11180800371 | DA - BajaCalifornia | 75DA08C375160475 | GRUPO AGRICOLA EJIDAL HNOS SIL | CANON SAN RAFAEL SN | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 16 | 16 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.09679 | -116.1155616667 | Nov 21 2024 al Dec 19 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6161657794 |
| 98073 | 7190900627 | DA - BajaCalifornia | 61DA02B016500046 | SERVICIOS AGROPECUARIOS PARAIS | ACCESO A RANCHO SAN SIMON S N | TODOS SANTOS | BAJA CALIFORNIA SUR | 9M | GDMTH | 14 | 14 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.3782683333 | -110.1567333333 | Oct 31 2024 al Nov 29 2024 | $645.00 | [email protected] | 6121303085 | ||
| 453913 | 556110901371 | DB - Noroeste | 84DB33B018400370 | CADENA COMERCIAL OXXO SA DE CV | CRT IMS CAN KM 85 400 1 | CANANEA | Sonora | 65 | GDMTH | 26 | 26 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.0061733333 | -110.3078733333 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | 6313117500 | |
| 159771 | 191980900118 | DF - CentroOccidente | 33DF07C562010150 | RUBEN OROZCO TINOCO | PREDIO LA CIENEGA JARIPAL | EL MARIJO | MICHOACAN | 9C | GDMTH | 13 | 13 | 878 | 2 | 645 | 645 | $0 | $645 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.949169 | -101.3160127 | Sep 25 2024 al Nov 26 2024 | $645.00 | [email protected] | [email protected] | NULL | |
| 453916 | 556111001012 | DB - Noroeste | 84DB33B018400150 | CADENA COMERCIAL OXXO SA DE CV | CALLE 5 DE FEBRERO 1545 | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3138233333 | -109.9466933333 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | 6313117500 | |
| 217377 | 930931207765 | DU - GolfoCentro | 04DU05C010420980 | MUNICIPIO DE SAN LUIS POTOSI | PLATINIUM FTE 97 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 112 | 0 | 556 | 556 | $89 | $645 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1359432 | -100.9479151 | Sep 30 2024 al Dec 2 2024 | $645.00 | NULL | NULL | NULL | 4448159288 |
| 698657 | 280000800778 | DG - CentroSur | 80DG11G538110050 | MUNICIPIO DE METLATONOC GUERRE | ALUMBRADO PUBLICO 14052015 | METLATONOC | GUERRERO | 5A | PB | 0 | 0 | 104 | 0 | 555 | 555 | $89 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $645.00 | NULL | NULL | NULL | NULL |
| 134694 | 164060100244 | DF - CentroOccidente | 66DF45B227240200 | BARAJAS GUTIERREZ JAVIER | MONTE 543 PORTAL MORELOS 19 | TURICATO | MICHOACAN | 9M | GDMTH | 30 | 30 | 55 | 1 | 645 | 645 | $0 | $645 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.05146 | -101.41741 | Nov 8 2024 al Dec 9 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 4591074477 |
| 102950 | 10000502125 | DA - BajaCalifornia | 77DA08A166640180 | CHACON ALTAMIRANO ANGELINA | PARCELA 34 B CAMINO SIERRA DE | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 33 | 33 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-03-14 00:00:00 | 2024-04-16 00:00:00 | 31.911975 | -116.23455 | Mar 14 2024 al Apr 16 2024 | $645.00 | NULL | NULL | NULL | 6461533228 |
| 259878 | 462130601433 | DX - Jalisco | 19DX04F600050500 | PRESIDENCIA SANTA MARIA DEL OR | UNIDAD DEPORTIVA | SANTA MARIA DEL ORO | JALISCO | 5A | PB | 6 | 6 | 100 | 0 | 556 | 556 | $89 | $645 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 19.5893486 | -102.9068989 | Sep 13 2024 al Nov 13 2024 | $645.00 | [email protected] | 3545448037 | ||
| 453930 | 556120801340 | DB - Noroeste | 84DB33B018420393 | CADENA COMERCIAL OXXO SA DE CV | BLVD LAZARO G DE LARA 242 | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9872866667 | -110.28731 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | 6313117500 | |
| 21291 | 679061102003 | DK - Sureste | 71DK09A085010080 | DIAZ ALTAMIRANO BENITO | TABLA DEL HUESO SN | SAN JUAN BAUTISTA LA RAYA, OAX | OAXACA | 9 | PB | 2 | 2 | 222 | 0 | 645 | 645 | $0 | $645 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9809385 | -96.742886 | Nov 14 2024 al Dec 17 2024 | $645.00 | [email protected] | [email protected] | 9511459576 | |
| 453931 | 556121000359 | DB - Noroeste | 84DB33B018420341 | CADENA COMERCIAL OXXO SA DE CV | AVE AURELIO RODRIGUEZ 19 | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9884383333 | -110.2715316667 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | 6311150767 | |
| 453933 | 556121100833 | DB - Noroeste | 84DB33B018420155 | CADENA COMERCIAL OXXO SA DE CV | CALZ 1 DE JUNIO | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.002525 | -110.2664916667 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | 6311299315 | |
| 214574 | 929870700104 | DU - GolfoCentro | 28DU05D011281510 | MUNICIPIO DE SAN LUIS POTOSI | 79 FTE 536 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 112 | 0 | 556 | 556 | $89 | $645 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1332077 | -100.9091538 | Oct 18 2024 al Dec 17 2024 | $645.00 | NULL | NULL | NULL | 4448159288 |
| 453935 | 556130400408 | DB - Noroeste | 84DB33B018400110 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA CANANEA IMURIS | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9964183333 | -110.281165 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6311130115 |
| 572464 | 256190203187 | DV - CentroOriente | 79DV07A017920220 | MUNICIPIO DE PUEBLA | 16 A PONIENTE S N | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 117 | 0 | 556 | 556 | $89 | $645 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.107755 | -98.2284033 | Oct 29 2024 al Nov 28 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 2224839015 |
| 453937 | 556130401871 | DB - Noroeste | 84DB33B018400571 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA A AGUA PRIETA 78KM | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.0024533333 | -110.2474983333 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | NULL |
| 417332 | 525820101460 | DB - Noroeste | 74DB02A037411245 | ANGULO FLORES OLIVIA SUSANA | POZO 33 EJIDO SAN JOSE DE GMAS | SAN JOSE DE GUAYMAS | Sonora | 9A | GDMTH | 13 | 13 | 851 | 3 | 645 | 645 | $0 | $645 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.9931283333 | -110.9086866667 | Nov 20 2024 al Dec 18 2024 | $645.00 | NULL | NULL | NULL | 6221342315 |
| 453945 | 556130700339 | DB - Noroeste | 84DB33B018401081 | CADENA COMERCIAL OXXO SA DE CV | AVE CAMPOS MINEROS 24 | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9892483333 | -110.289715 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 475450 | 369240102319 | DD - GolfoNorte | 77DD18A017140082 | PRESIDENCIA MUNICIPAL FRONTERA | PRIVADA 1 SN | FRONTERA | Coahuila | 5A | PB | 1 | 1 | 125 | 0 | 556 | 556 | $89 | $645 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9471883333 | -101.4574283333 | Oct 25 2024 al Nov 26 2024 | $645.00 | 8661235373 | |||
| 253755 | 454990300357 | DX - Jalisco | 76DX03B010010030 | MUNICIPIO DE OCOTLAN JAL | ALVARO OBREGON 493 A | OCOTLAN | JALISCO | 5A | PB | 1 | 0 | 108 | 0 | 556 | 556 | $89 | $645 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3544383333 | -102.7719533333 | Oct 23 2024 al Nov 22 2024 | $645.00 | [email protected] | 3929221053 | ||
| 21308 | 679070218260 | DK - Sureste | 76DK09A144100150 | AVILA MORALES LUISA ESTELA | CALZ DEL PANTEON 31 | SAN SEBASTIAN TUTLA | OAXACA | 9 | PB | 2 | 2 | 220 | 0 | 645 | 645 | $0 | $645 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0572166667 | -96.670485 | Oct 23 2024 al Nov 22 2024 | $645.00 | [email protected] | [email protected] | 9515032426 |