| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 453870 | 556080600575 | DB - Noroeste | 84DB33B018520438 | FERROCARRIL MEXICANO SA DE CV | CALLE SINALOA S N | CANANEA | Sonora | 65 | GDMTH | 46 | 46 | 0 | 0 | 566 | 566 | $45 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9867916667 | -110.29682 | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | 6453321361 | ||
| 371697 | 780081101995 | DW - Peninsular | 83DW12A016835360 | AMAT FERNANDEZ DE VELASCO JOSE | SM309 M6 L12 RES CAMPESTRE | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 0 | 0 | 523 | 523 | $84 | $633 | 2019-02-28 00:00:00 | 2019-03-31 00:00:00 | 0 | 0 | Feb 28 2019 al Mar 31 2019 | $633.00 | [email protected] | 9982743342 | ||
| 681205 | 118041150948 | DP - Bajio | 24DP53J832411270 | MPIO SOMBRERETE | A P COL FLORES MAGON A 3 9 | COL RICARDO FLORES MAGON | Zacatecas | 5A | PB | 1 | 1 | 108 | 0 | 546 | 546 | $87 | $633 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.7306233333 | -103.43483 | Oct 17 2024 al Dec 16 2024 | $633.00 | [email protected] | [email protected] | 4339350088 | |
| 56821 | 826180200385 | DJ - Oriente | 80DJ01H016350235 | MUNICIPIO GUTIERREZ ZAMORA | ALUMBRADO PLAN DE ALTAMIRANO | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 0 | 0 | 108 | 0 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | [email protected] | [email protected] | 7668450016 |
| 55030 | 821220101341 | DJ - Oriente | 80DJ01B5E1010005 | MUNICIPIO DE XICOTEPEC | ALUM PUB NACTANCA CHICA SN | NACTANCA CHICA | PUEBLA | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | 7647640330 | ||
| 209144 | 926980801454 | DU - GolfoCentro | 80DU05A016010048 | MUNICIPIO DE SAN LUIS POTOSI | TELEFONOS FTE 317 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1751938 | -101.0166461 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 641528 | 81041100559 | DP - Bajio | 84DP09M011390135 | MPIO QUERETARO | SERVICIO DIRECTO COL LAS ROSAS | STA ROSA JAUREGUI | QUERETARO | 5A | GDMTH | 3 | 3 | 26 | 1 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | [email protected] | 4422388400 | |
| 217081 | 930850100532 | DU - GolfoCentro | 80DU05C018010480 | MUNICIPIO DE SAN LUIS POTOSI | ALEMANIA FTE 621 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 217337 | 930930806142 | DU - GolfoCentro | 80DU05C018012620 | MUNICIPIO DE SAN LUIS POTOSI | AMATISTA FTE 23 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1419816667 | -100.9513133333 | Oct 31 2024 al Nov 30 2024 | $633.00 | NULL | NULL | NULL | 4448159288 |
| 76543 | 870980603029 | DJ - Oriente | 80DJ11H148010010 | H AYTTO CONST IXHUATLAN DEL ST | ALUMBRADO PUBLICO AMATITLAN | AMATITLAN | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | [email protected] | NULL | |
| 78847 | 875200901955 | DJ - Oriente | 80DJ14E558000020 | MUNICIPIO DE PUENTE NACIONAL | JUAN DE LA LUZ ENRIQUEZ | JUAN DE LA LUZ ENRIQUEZ | VERACRUZ | 5A | PB | 0 | 0 | 108 | 0 | 545 | 545 | $87 | $633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $633.00 | [email protected] | [email protected] | 2969660157 | |
| 311945 | 596830200894 | DC - Norte | 82DC04A018220305 | INST ING Y ARQ UACJ | AVE DEL CHARRO 310 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 260 | 298 | 19,098 | 47 | 54,429 | 54,429 | $4,354 | $63,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7419516666667 | -106.43369 | Oct 31 2024 al Nov 30 2024 | $63,296.00 | [email protected] | [email protected] | [email protected] | 6561060358 |
| 474556 | 369081201637 | DD - GolfoNorte | 82DD18E018111515 | OFFICE DEPOT DE MEXICO SA CV | BLVD HAROLD R PAPE 1910 CP 000 | MONCLOVA | Coahuila | 74 | GDMTH | 180 | 275 | 19,028 | 47 | 54,418 | 54,418 | $8,707 | $63,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.925445 | -101.419257 | Oct 31 2024 al Nov 30 2024 | $63,295.00 | [email protected] | [email protected] | [email protected] | 8661052960 |
| 536566 | 415090900132 | DD - GolfoNorte | 82DD11G012200200 | SERV DE AGUA Y DRENAJE DE MTY | MANUEL FLORES S N CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 175 | 175 | 19,325 | 48 | 54,565 | 54,565 | $8,730 | $63,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659973 | -100.248101 | Oct 31 2024 al Nov 30 2024 | $63,295.00 | [email protected] | [email protected] | 8120338000 | |
| 552234 | 999000600595 | DD - GolfoNorte | 82DD10A010342750 | UANL PREPA 15 | FRANCISCO I MADERO 3115 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 210 | 210 | 18,752 | 46 | 54,563 | 54,563 | $8,730 | $63,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68735 | -100.34584 | Oct 31 2024 al Nov 30 2024 | $63,293.00 | [email protected] | [email protected] | [email protected] | 8183294000 |
| 714444 | 320050503814 | DG - CentroSur | 76DG81C017616300 | PIZZA HUT MEXICANA S DE RL CV | AV COST MIGUEL ALEMAN 4195 DEP | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 60 | 60 | 18,880 | 48 | 53,183 | 53,183 | $8,509 | $63,293 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.856005 | -99.8597583 | Oct 22 2024 al Nov 21 2024 | $63,293.00 | [email protected] | [email protected] | [email protected] | 0 |
| 170906 | 970010801141 | DM - ValleMexicoCentro | 70DM22B017020400 | MDC INMOBILIARIA DE MEXICO SA | AV CUAUHTEMOC 510 NARVARTE B J | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 118 | 166 | 19,440 | 48 | 54,562 | 54,562 | $8,730 | $63,292 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4001283333 | -99.155115 | Nov 12 2024 al Dec 13 2024 | $63,292.00 | 5554403170 | |||
| 318157 | 600981001564 | DC - Norte | 79DC06A025241140 | CEBETA NO 2 08DTA 0002 Z | KM 2 CARR DEL ROSALES | ROSALES | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 38,080 | 110 | 63,290 | 63,290 | $0 | $63,291 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1697583333 | -105.5002033333 | Oct 29 2024 al Nov 27 2024 | $63,291.00 | [email protected] | 6394676747 | ||
| 37638 | 717161026851 | DK - Sureste | 78DK13U396000050 | RADIOMOVIL DIPSA SA DE CV | AV SAN FRANCISCO 9 3 | HUANACASTAL | CHIAPAS | 68 | GDMTH | 15 | 25 | 2,089 | 5 | 5,456 | 5,456 | $873 | $6,329 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.13244 | -93.799995 | Oct 25 2024 al Nov 26 2024 | $6,329.00 | [email protected] | [email protected] | 9999607518 | |
| 634648 | 78031100142 | DP - Bajio | 66DP09G516690280 | AGROSERVICIOS DEL NORTE SACV | CARR MEX QRO KM191 5 PALO ALTO | EL COLORADO | QUERETARO | 68 | GDMTH | 14 | 14 | 1,265 | 4 | 4,189 | 4,189 | $670 | $6,329 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.55566 | -100.2210716667 | Nov 7 2024 al Dec 6 2024 | $6,329.00 | [email protected] | 4422468120 | ||
| 64039 | 846041007253 | DJ - Oriente | 70DJ06H017100030 | OGANDO LOPEZ AMADOR | ABASOLO 987 D MIRON G PAGES | VERACRUZ | VERACRUZ | 68 | GDMTH | 31 | 31 | 1,729 | 5 | 5,456 | 5,456 | $873 | $6,329 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.191255 | -96.13635 | Nov 13 2024 al Dec 13 2024 | $6,329.00 | [email protected] | [email protected] | [email protected] | 2299324327 |
| 478521 | 371141202462 | DD - GolfoNorte | 76DD11E117620110 | LEAL CHAPA ANGEL LEODEGARIO | AV DE LAS ESCUELAS 452 A | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,728 | 5 | 5,456 | 5,456 | $873 | $6,329 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8062533333 | -100.1012966667 | Oct 24 2024 al Nov 25 2024 | $6,329.00 | [email protected] | [email protected] | [email protected] | 8126158328 |
| 152125 | 183181001175 | DF - CentroOccidente | 66DF60B066830006 | RADIOMOVIL DIPSA SA DE CV | PRIVADA COLOSIO 10 | TIZAPAN | Jalisco | 68 | GDMTH | 15 | 21 | 1,968 | 5 | 5,456 | 5,456 | $873 | $6,329 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.16635 | -103.0411 | Nov 8 2024 al Dec 9 2024 | $6,329.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 473700 | 367100800226 | DD - GolfoNorte | 77DD17C030010371 | SERVICIOS DE SALUD DE COAHUILA | PRESIDENTE JUAREZ S N | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 30 | 30 | 1,749 | 5 | 5,311 | 5,311 | $850 | $6,329 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9472333333 | -101.2094716667 | Oct 25 2024 al Nov 26 2024 | $6,329.00 | [email protected] | [email protected] | [email protected] | 8616131210 |
| 241002 | 437170801775 | DX - Jalisco | 75DX17A041010420 | VELENCIA GARCIA CESAR | UNICORNIO 57 A | TONALA | JALISCO | 68 | GDMTH | 50 | 50 | 1,852 | 5 | 5,456 | 5,456 | $873 | $6,329 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6180583333 | -103.279685 | Nov 21 2024 al Dec 20 2024 | $6,329.00 | [email protected] | [email protected] | [email protected] | 3321153919 |
| 345453 | 633150901963 | DC - Norte | 77DC27B017940300 | HERRERA SILVEYRA CARLOS ANTONI | CARRET A TORREON CD JUAREZ DGO | LERDO | DURANGO | 66 | GDMTH | 70 | 70 | 1,840 | 5 | 5,409 | 5,409 | $866 | $6,329 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5070733333 | -103.5910916667 | Oct 25 2024 al Nov 25 2024 | $6,329.00 | [email protected] | [email protected] | 8714126145 | |
| 85871 | 1040703019 | DA - BajaCalifornia | 76DA01A025572800 | SALAZAR LOPEZ JUANA | GEOLOGOS 301 OTAY UNIVERSIDAD | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 14 | 20 | 2,694 | 7 | 5,816 | 5,816 | $465 | $6,329 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.527065 | -116.97336 | Oct 23 2024 al Nov 22 2024 | $6,329.00 | [email protected] | [email protected] | [email protected] | 6646820167 |
| 230521 | 953150600658 | DU - GolfoCentro | 78DU08B146250011 | GASOLINERA PLATON SANCHEZ SACV | GONZALEZ ORTEGA SN | PLATON SANCHEZ | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,786 | 5 | 5,456 | 5,456 | $873 | $6,329 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.2746583333 | -98.37135 | Oct 25 2024 al Nov 25 2024 | $6,329.00 | [email protected] | NULL | ||
| 18560 | 671130229702 | DK - Sureste | 77DK04A015700470 | CFE SUBESTACION REAL DEL BOSQU | FRACC REAL DEL BOSQUE | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 22 | 22 | 2,287 | 6 | 6,329 | 6,329 | $0 | $6,329 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.69884 | -93.171285 | Oct 24 2024 al Nov 25 2024 | $6,329.00 | [email protected] | 9616173660 | ||
| 605842 | 60000552944 | DP - Bajio | 80DP07C011550480 | MPIO SAN FRANCISCO DEL RINCON | COLONIA PURISIMA CONCEPCION | SAN FRANCISCO DEL RINCON | GUANAJUATO | 5A | PB | 4 | 3 | 1,236 | 0 | 5,456 | 5,456 | $873 | $6,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,329.00 | NULL | NULL | NULL | 4767447800 |
| 471445 | 362861000680 | DD - GolfoNorte | 79DD18B036650390 | RODRIGUEZ G JOSE | CARRET 30 KM 26 100 | NADADORES | Coahuila | 64 | GDMTH | 25 | 25 | 1,900 | 5 | 5,326 | 5,326 | $852 | $6,329 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0330083333 | -101.57796 | Oct 29 2024 al Nov 28 2024 | $6,329.00 | NULL | NULL | NULL | 8696941320 |
| 178843 | 995170500859 | DM - ValleMexicoCentro | 75DM24D017520060 | CONDOMINIO 3 LAGOS SM AC | RIO CONSULADO 800 T J SERVI | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 37 | 1,655 | 5 | 5,456 | 5,456 | $873 | $6,329 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4654333333 | -99.15585 | Oct 21 2024 al Nov 20 2024 | $6,329.00 | [email protected] | [email protected] | [email protected] | 5524993279 |
| 83107 | 886201201576 | DJ - Oriente | 75DJ06M017510281 | VINOS Y LICORES HOYOS SA DE CV | AV LA MATOZA 4 B | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,537 | 5 | 5,456 | 5,456 | $873 | $6,329 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.07982 | -96.0951933333 | Nov 21 2024 al Dec 20 2024 | $6,329.00 | [email protected] | 2292650780 | ||
| 306610 | 595050704045 | DC - Norte | 76DC04A017610850 | PODER JUD DE LA FED S C J N | AVE DE LA RAZA 4450 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 81 | 135 | 2,080 | 6 | 5,805 | 5,805 | $464 | $6,329 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7302766667 | -106.4464316667 | Oct 23 2024 al Nov 22 2024 | $6,329.00 | [email protected] | [email protected] | 6566136297 | |
| 81342 | 884100109838 | DJ - Oriente | 75DJ06G014400165 | SERVICIO MALIBRAN SA DE CV | U GALVAN 972 CDA 5 FEB | VERACRUZ | VERACRUZ | 68 | GDMTH | 32 | 32 | 1,715 | 5 | 5,456 | 5,456 | $873 | $6,329 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1944016667 | -96.1809083333 | Nov 21 2024 al Dec 20 2024 | $6,329.00 | [email protected] | [email protected] | 0 | |
| 33745 | 698091054270 | DK - Sureste | 75DK12C650103231 | H MPIO SN MIGUEL AMATITLAN | POZO AGUA AMATITLAN CP 69240 | SAN MIGUEL AMATITLAN | OAXACA | 68 | GDMTH | 25 | 25 | 1,855 | 5 | 5,456 | 5,456 | $873 | $6,329 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8856583333 | -98.0312683333 | Oct 22 2024 al Nov 21 2024 | $6,329.00 | [email protected] | 0 | ||
| 702945 | 294200832446 | DG - CentroSur | 66DG35F373641474 | PRODUCTOS AGRICOLAS SERENA SPR | CAR ENTRONQUE HUITZILILLA KM 1 | JALOXTOC | MORELOS | 9A | GDMTH | 26 | 23 | 9,537 | 27 | 6,328 | 6,328 | $0 | $6,329 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.7035416667 | -98.878065 | Nov 6 2024 al Dec 6 2024 | $6,329.00 | [email protected] | 7350000000 | ||
| 599015 | 53820300382 | DP - Bajio | 75DP06J017590500 | ESTHER RUIZ COBO | POZOS 2 Y 3 | SILAO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 9,678 | 28 | 6,329 | 6,329 | $0 | $6,329 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.89385 | -101.442105 | Nov 21 2024 al Dec 20 2024 | $6,329.00 | [email protected] | [email protected] | 4727911239 | |
| 683751 | 122050657955 | DP - Bajio | 71DP58A010710055 | MULTISERV NAC MOD SRL DE CV | 2DA DE GUERRERO ESQ DEL ANGEL | GUADALUPE | Zacatecas | 68 | GDMTH | 11 | 11 | 1,612 | 4 | 5,023 | 5,023 | $804 | $6,329 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7506566667 | -102.51363 | Nov 14 2024 al Dec 16 2024 | $6,329.00 | [email protected] | 4929278333 | ||
| 304118 | 591890900095 | DC - Norte | 79DC02J017100375 | SALVADOR CORRAL PINON | RCHO ROSARIO POZO 9 1 20015 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 8,706 | 26 | 6,329 | 6,329 | $0 | $6,329 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.4502616667 | -107.20322 | Oct 29 2024 al Nov 27 2024 | $6,329.00 | [email protected] | [email protected] | 6255820015 | |
| 235020 | 962820800016 | DU - GolfoCentro | 82DU06E018210010 | CLINICA DEL IMSS | C PUERTO Y V CARRANZA | CERRITOS | San Luis Potosi | 74 | GDMTH | 224 | 372 | 18,568 | 46 | 54,558 | 54,558 | $8,729 | $63,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4224166666667 | -100.283481666667 | Oct 31 2024 al Nov 30 2024 | $63,287.00 | [email protected] | [email protected] | [email protected] | 4442093961 |
| 70137 | 853940801799 | DJ - Oriente | 78DJ07E017020030 | H AYUNTAMIENTO LOMA BONITA OAX | AV HIDALGO FINAL SMAPA P10 CNF | LOMA BONITA | OAXACA | 68 | GDMTH | 44 | 44 | 19,909 | 46 | 54,558 | 54,558 | $8,729 | $63,287 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.10554 | -95.8602783333 | Oct 24 2024 al Nov 26 2024 | $63,287.00 | [email protected] | [email protected] | 2818720590 | |
| 243550 | 439990904440 | DX - Jalisco | 73DX14M017320330 | TRIBUNAL F DE LA FEDERACION | AMERICAS 877 P 2Y3 | GUADALAJARA | JALISCO | 68 | GDMTH | 158 | 158 | 19,840 | 52 | 54,556 | 54,556 | $8,729 | $63,285 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.69272 | -103.3731933333 | Nov 19 2024 al Dec 18 2024 | $63,285.00 | [email protected] | [email protected] | [email protected] | 3330034650 |
| 99805 | 8210506366 | DA - BajaCalifornia | 82DA17A010049000 | GRUPO VELAS DIV CONST SACV | VISTA VELAS EDIF 2 MODULO 4 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 205 | 250 | 20,094 | 48 | 54,555 | 54,555 | $8,729 | $63,285 | 2021-11-30 00:00:00 | 2021-12-31 00:00:00 | NULL | NULL | Nov 30 2021 al Dec 31 2021 | $63,285.00 | [email protected] | [email protected] | 6241590339 | |
| 501019 | 379140702462 | DD - GolfoNorte | 79DD10C017981300 | TAQ Y CARN D CENTRO SA CV | VICENTE GUERRERO 244 NTE CP 00 | MONTERREY | NUEVO LEON | 64 | GDMTH | 67 | 67 | 21,360 | 54 | 54,553 | 54,553 | $8,729 | $63,282 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6774416667 | -100.3131083333 | Oct 29 2024 al Nov 28 2024 | $63,282.00 | [email protected] | [email protected] | [email protected] | 0 |
| 170780 | 969181202051 | DM - ValleMexicoCentro | 82DM22A018210020 | ELECTRONICA Y MEDICINA SA | AV REVOLUCION 756 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 160 | 19,985 | 36 | 54,553 | 54,553 | $8,729 | $63,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,282.00 | [email protected] | [email protected] | 5556112020 | |
| 266766 | 474870100142 | DX - Jalisco | 70DX07D010010120 | THERMOGAS SA | CTRA ZAPOTLANEJO AL SALTO KM 3 | EL SALTO | JALISCO | 68 | GDMTH | 87 | 87 | 1,760 | 5 | 5,455 | 5,455 | $873 | $6,328 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5690233333 | -103.1862133333 | Nov 13 2024 al Dec 13 2024 | $6,328.00 | [email protected] | [email protected] | [email protected] | 3336883850 |
| 4377 | 154160202987 | DN - ValleMexicoSur | 66DN60C016610059 | GASOLINERA AMAQUEMECAN SA D CV | CARRETERA MEXICO CUAUTLA | AMECAMECA | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 1,613 | 5 | 5,340 | 5,340 | $854 | $6,328 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.08635 | -98.78225 | Nov 13 2024 al Dec 13 2024 | $6,328.00 | [email protected] | 5564405720 | ||
| 42785 | 731960405875 | DK - Sureste | 80DK18G288000400 | MUNICIPIO DE JALPA DE MENDEZ | ALUMB PUB EJ NABOR CORNELIO | SAN HIPOLITO | TABASCO | 5A | PB | 4 | 3 | 1,216 | 0 | 5,455 | 5,455 | $873 | $6,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,328.00 | [email protected] | b | [email protected] | 9143371287 |
| 631856 | 77110506824 | DP - Bajio | 65DP09A016591120 | OUTLET ILUMINACION SA DE CV | AV 5 DE FEBRERO 1311 4 | QUERETARO | QUERETARO | 68 | GDMTH | 25 | 25 | 1,556 | 5 | 5,103 | 5,103 | $816 | $6,328 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6099133333 | -100.4195383333 | Nov 6 2024 al Dec 5 2024 | $6,328.00 | [email protected] | [email protected] | [email protected] | 4424558120 |
| 357733 | 647200901073 | DC - Norte | 75DC04J017550440 | PROVEEPAN SA DE CV | AV DE LAS TORRES 1438 21 22 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,109 | 6 | 5,804 | 5,804 | $464 | $6,328 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6376033333 | -106.39041 | Nov 21 2024 al Dic 20 2024 | $6,328.00 | [email protected] | 0 | ||
| 709484 | 306160501032 | DG - CentroSur | 72DG41H146810400 | BBVA MEXICO S A I B M | CIRCUITO VIAL DR JORGE JIMENEZ | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 38 | 38 | 1,862 | 5 | 5,340 | 5,340 | $854 | $6,328 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.78939 | -99.88692 | Nov 14 2024 al Dec 17 2024 | $6,328.00 | [email protected] | [email protected] | 5543632964 | |
| 181620 | 517110608996 | DL - ValleMexicoNorte | 75DL20D076630040 | ESCUELA PRIMARIA JUSTO SIERRA | PLAZA JUAREZ SN CP 55670 | SANTA MARIA AJOLOAPAN | ESTADO DE MEXICO | 68 | GDMTH | 35 | 35 | 1,630 | 5 | 5,341 | 5,341 | $855 | $6,328 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.97808 | -99.0456 | Nov 21 2024 al Dec 20 2024 | $6,328.00 | [email protected] | NULL | ||
| 618113 | 65111007301 | DP - Bajio | 71DP08A018881510 | FLETES Y FORRAJES SA DE CV | CARR PANAM KM 1 5 C P 38065 | CELAYA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,616 | 4 | 4,944 | 4,944 | $791 | $6,328 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5185383333 | -100.8526483333 | Nov 14 2024 al Dec 16 2024 | $6,328.00 | [email protected] | [email protected] | [email protected] | 4612288204 |
| 166298 | 144010102601 | DM - ValleMexicoCentro | 72DM27C017233340 | CTRO DE DIAG CLIN POR IMAGEN S | KM 17 7 CARR FED MEX PUE LOS R | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 193 | 214 | 960 | 3 | 5,340 | 5,340 | $854 | $6,328 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3562516667 | -98.98178 | Nov 14 2024 al Dec 16 2024 | $6,328.00 | [email protected] | 0 | ||
| 525767 | 407000804013 | DD - GolfoNorte | 77DD10A017730200 | TALLER ELECT VICTORIA | DAVID A COSSIO 701 | MONTERREY | NUEVO LEON | 64 | GDMTH | 75 | 80 | 1,920 | 5 | 5,455 | 5,455 | $873 | $6,328 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.709065 | -100.3036966667 | Oct 25 2024 al Nov 26 2024 | $6,328.00 | [email protected] | 8183511101 | ||
| 86495 | 1090202479 | DA - BajaCalifornia | 77DA01C015321800 | COM EST DE SERV PUB DE TIJUANA | CTO VALLE DE LOS ENCINOS SN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,537 | 7 | 5,859 | 5,859 | $469 | $6,328 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5111683333 | -116.7403183333 | Oct 24 2024 al Nov 25 2024 | $6,328.00 | [email protected] | 6641047700 | ||
| 289760 | 581021007296 | DC - Norte | 77DC01B017701040 | SUP VIN Y LIC DE CHIH SA CV | CARRET CHIH ALDAMA KM 11 5 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 14 | 17 | 2,008 | 5 | 5,392 | 5,392 | $863 | $6,328 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7116516667 | -106.001135 | Oct 25 2024 al Nov 25 2024 | $6,328.00 | [email protected] | 6144369050 | ||
| 291043 | 581240269018 | DC - Norte | 75DC01B017510164 | SERVICIOS EDUCATIVOS DEL ESTAD | JUSTINIANI E INDEPENDENCI SN | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 1,957 | 6 | 5,456 | 5,456 | $873 | $6,328 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6247833333 | -106.0565766667 | Nov 21 2024 al Dic 20 2024 | $6,328.00 | [email protected] | 6144202001 | ||
| 99555 | 8190902863 | DA - BajaCalifornia | 83DA17A010053450 | RAIN KING PROPERTIES LLC | BLVD LAZARO CARDENAS | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 21 | 35 | 1,442 | 4 | 5,455 | 5,455 | $873 | $6,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $6,328.00 | [email protected] | [email protected] | 6242473784 | |
| 441316 | 546070304425 | DB - Noroeste | 84DB10A018410345 | FARMACON SA DE CV | BLVD E CABRERA 3008 COL HYA | CULIACAN | Sinaloa | 65 | GDMTH | 12 | 12 | 1,835 | 5 | 5,455 | 5,455 | $873 | $6,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8235266667 | -107.4150183333 | Oct 31 2024 al Nov 30 2024 | $6,328.00 | [email protected] | [email protected] | [email protected] | 6677164400 |
| 254183 | 455161202492 | DX - Jalisco | 76DX03C011030175 | PETRO SERVICENTRO SA DE CV | EUSEBIO GARCIA 17 | JAMAY | JALISCO | 68 | GDMTH | 28 | 28 | 1,736 | 5 | 5,455 | 5,455 | $873 | $6,328 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2919216667 | -102.7022683333 | Oct 23 2024 al Nov 22 2024 | $6,328.00 | [email protected] | [email protected] | [email protected] | 0 |
| 131569 | 158851000880 | DF - CentroOccidente | 80DF45E562290010 | MUNICIPIO DE HUIRAMBA | LAS TABLAS GO39 | LAS TABLAS | MICHOACAN | 5A | PB | 4 | 3 | 1,238 | 0 | 5,455 | 5,455 | $873 | $6,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,328.00 | [email protected] | 4343435077 | ||
| 8986 | 338151103112 | DN - ValleMexicoSur | 82DN50C038230400 | BOMI DE MEXICO SA DE CV | AV IND AUTOMOTRIZ L 1 2 3 5 M4 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 230 | 230 | 17,925 | 41 | 53,401 | 53,401 | $8,544 | $63,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.294114 | -99.540124 | Oct 31 2024 al Nov 30 2024 | $63,279.00 | [email protected] | [email protected] | [email protected] | NULL |
| 385695 | 789980804545 | DW - Peninsular | 78DW04A017840220 | IMSS UMF 5 CONSULTORIOS | AV M LAVALLE U S N X FUND | CAMPECHE | CAMPECHE | 67 | GDMTH | 112 | 112 | 17,120 | 40 | 51,864 | 51,864 | $8,298 | $63,275 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.854485 | -90.5273966667 | Oct 24 2024 al Nov 26 2024 | $63,275.00 | [email protected] | [email protected] | [email protected] | 9811061199 |
| 609678 | 61130690083 | DP - Bajio | 81DP07D018110040 | KASAI MEXICANA SA DE CV | MIGUEL CERVANTES SAAV SUR 7502 | LEON | GUANAJUATO | 98 | DIST | 4,500 | 4,500 | 2,084,847 | 3,532 | 5,453,927 | 5,453,927 | $872,628 | $6,327,498 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.099875 | -101.722736666667 | Oct 31 2024 al Nov 30 2024 | $6,327,498.00 | [email protected] | [email protected] | [email protected] | 4777635550 |
| 158323 | 188170600907 | DF - CentroOccidente | 79DF55B119910180 | ABARROTERA DEL DUERO SA DE CV | ALVARO OBREGON 46 | CIHUATLAN | Jalisco | 68 | GDMTH | 62 | 82 | 19,360 | 48 | 54,547 | 54,547 | $8,727 | $63,274 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.23784 | -104.5574 | Oct 28 2024 al Nov 28 2024 | $63,274.00 | [email protected] | [email protected] | [email protected] | 3515121298 |
| 181237 | 516051003221 | DL - ValleMexicoNorte | 82DL60C010500004 | CNA MEXICO S DE RL TIENDA DEP | AV CENTRAL LT 2 MZ 4 LOC SA 05 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 265 | 326 | 16,703 | 41 | 53,396 | 53,396 | $8,543 | $63,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.58425 | -99.02273667 | Oct 31 2024 al Nov 30 2024 | $63,274.00 | [email protected] | [email protected] | 5558364660 | |
| 309167 | 596040809368 | DC - Norte | 84DC04B010630130 | CADENA COMERCIAL OXXO SA DE CV | RAMON RAYON 904 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 24,856 | 63 | 58,586 | 58,586 | $4,687 | $63,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6381533333 | -106.358955 | Oct 31 2024 al Nov 30 2024 | $63,273.00 | [email protected] | [email protected] | [email protected] | 6566887650 |
| 230722 | 953931200850 | DU - GolfoCentro | 80DU08B034200085 | H AYTO MPAL EL HIGO VER | DIFERENTES PUNTOS DEL MPI | EL HIGO | VERACRUZ | 5A | PB | 36 | 36 | 12,826 | 0 | 54,544 | 54,544 | $8,727 | $63,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,271.00 | [email protected] | NULL | ||
| 45117 | 736170103021 | DK - Sureste | 71DK18P012000281 | FARMACIA GUADALAJARA SA DE CV | CARR DEL GOLFO KM 122 CP 86500 | CARDENAS | TABASCO | 68 | GDMTH | 60 | 60 | 22,320 | 52 | 54,543 | 54,543 | $8,727 | $63,270 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9987533333 | -93.3766183333 | Nov 14 2024 al Dec 17 2024 | $63,270.00 | [email protected] | 9373228985 | ||
| 191184 | 981230201553 | DL - ValleMexicoNorte | 70DL50E017110335 | FLYTIGER SL S A DE C V | AV HIDALGO LOC A 01 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 19,040 | 50 | 53,393 | 53,393 | $8,543 | $63,270 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5565533333 | -99.19237 | Nov 14 2024 al Dec 13 2024 | $63,270.00 | [email protected] | 0 | ||
| 265222 | 473130104393 | DX - Jalisco | 68DX07C211010050 | MUNICIPIO TUXCUECA | CALLE HERRERA I CAIRO | TUXCUECA | JALISCO | 5A | PB | 3 | 3 | 1,128 | 0 | 5,455 | 5,455 | $873 | $6,327 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.15489 | -103.1831166667 | Nov 7 2024 al Dec 9 2024 | $6,327.00 | [email protected] | 3767680250 | ||
| 438025 | 544991100482 | DB - Noroeste | 80DB08BK28000890 | MUNICIPIO DE SINALOA | LAS TATEMAS | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 1,440 | 0 | 5,455 | 5,455 | $873 | $6,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,327.00 | NULL | NULL | NULL | 6977340501 |
| 438029 | 544991100521 | DB - Noroeste | 80DB08BK28001200 | MUNICIPIO DE SINALOA | C DE GAMEZ | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 1,440 | 0 | 5,455 | 5,455 | $873 | $6,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,327.00 | NULL | NULL | NULL | 6977340501 |
| 432407 | 538150106559 | DB - Noroeste | 62DB07A3B0140190 | INMO ALBORADA DEL HUMAYA SA CV | ALAMEDA SN DREN JUAREZ | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 59 | 59 | 1,840 | 5 | 5,454 | 5,454 | $873 | $6,327 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7934333333 | -109.0130366667 | Oct 30 2024 al Nov 29 2024 | $6,327.00 | [email protected] | [email protected] | 6688121750 | |
| 122138 | 22110800596 | DA - BajaCalifornia | 79DA16B017937100 | ANDRADE BARENO JUAN ANGEL | C 1RA AVE INSURGENTES | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 2,653 | 7 | 5,844 | 5,844 | $468 | $6,327 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.2829433333 | -115.10639 | Oct 28 2024 al Nov 27 2024 | $6,327.00 | [email protected] | [email protected] | 6861336294 | |
| 692264 | 126751200343 | DP - Bajio | 79DP58EA26800860 | UNIDAD DE RIEGO EL RASCON 2 | PREDIO EL RASCON | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 48 | 48 | 9,380 | 27 | 6,328 | 6,328 | $0 | $6,327 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.383885 | -101.731605 | Oct 28 2024 al Nov 27 2024 | $6,327.00 | [email protected] | 0 | ||
| 447804 | 548080501396 | DB - Noroeste | 80DB10EM18020005 | MUNICIPIO DE ELOTA | EL SABINAL | EL SABINAL, ELOTA | Sinaloa | 5A | PB | 4 | 4 | 1,440 | 0 | 5,455 | 5,455 | $873 | $6,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,327.00 | [email protected] | [email protected] | 0 | |
| 503629 | 382140300284 | DD - GolfoNorte | 79DD03F017110240 | MUNICIPIO CAMARGO | CARR RIVERENA KM 63 109 OTE | CAMARGO | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 1,962 | 6 | 5,859 | 5,859 | $469 | $6,327 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.3052766667 | -98.8308183333 | Oct 29 2024 al Nov 28 2024 | $6,327.00 | NULL | NULL | NULL | NULL |
| 429657 | 536110400222 | DB - Noroeste | 80DB05G018000020 | MUNICIPIO DE EL ROSARIO SIN | PALACIO MUNICIPAL SN | ROSARIO | Sinaloa | 5A | PB | 4 | 4 | 1,440 | 0 | 5,455 | 5,455 | $873 | $6,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9978766666667 | -105.861956666667 | Oct 31 2024 al Nov 30 2024 | $6,327.00 | [email protected] | [email protected] | [email protected] | 6949520549 |
| 485478 | 375920900015 | DD - GolfoNorte | 77DD12B017730210 | GEFORMAS SA DE CV | ARTURO B DE LA GZA 300 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 53 | 68 | 1,924 | 5 | 5,455 | 5,455 | $873 | $6,327 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7116166667 | -100.3683933333 | Oct 25 2024 al Nov 26 2024 | $6,327.00 | [email protected] | [email protected] | 8183716360 | |
| 334439 | 615070201784 | DC - Norte | 78DC24G121780019 | RADIOMOVIL DIPSA SA DE CV | EL MIRADOR | VILLA HIDALGO | DURANGO | 66 | GDMTH | 18 | 18 | 1,857 | 5 | 5,021 | 5,021 | $803 | $6,327 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.12713 | -105.0188816667 | Oct 28 2024 al Nov 26 2024 | $6,327.00 | [email protected] | [email protected] | 6144396750 | |
| 441448 | 546071000896 | DB - Noroeste | 64DB10A016400340 | INMOBILIARIA PASADINA SA CV | TOPACIO 921 3ER PISO | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 50 | 1,890 | 5 | 5,454 | 5,454 | $873 | $6,327 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8285316667 | -107.4046983333 | Nov 4 2024 al Dec 3 2024 | $6,327.00 | NULL | NULL | NULL | NULL |
| 439935 | 546001218355 | DB - Noroeste | 80DB10AL78020055 | MUNICIPIO DE TAMAZULA | RODEO TAMAZULA | SAN ANTONIO TAMAZULA | Durango | 5A | PB | 4 | 4 | 1,440 | 0 | 5,455 | 5,455 | $873 | $6,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,327.00 | [email protected] | 6673100159 | ||
| 437633 | 543991003081 | DB - Noroeste | 68DB08AK16820720 | DULCERIA YOLI SA DE CV | OBREGON 568 CARRAS GRRO | GUASAVE ESP | Sinaloa | 65 | GDMTH | 54 | 54 | 1,840 | 5 | 5,454 | 5,454 | $873 | $6,327 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.559945 | -108.46213 | Nov 8 2024 al Dec 9 2024 | $6,327.00 | [email protected] | [email protected] | [email protected] | 6878727172 |
| 344202 | 632151200997 | DC - Norte | 78DC27A018130780 | INDUSTRIAS QUIMICAS Y TECNOLOG | GONZALEZ DE LA VEGA 409 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 35 | 35 | 1,913 | 5 | 5,126 | 5,126 | $820 | $6,327 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5669083333 | -103.4677116667 | Oct 28 2024 al Nov 26 2024 | $6,327.00 | [email protected] | [email protected] | [email protected] | 8717233200 |
| 478110 | 370981011068 | DD - GolfoNorte | 78DD11H067810250 | AUTO LINEA DE CARGA GUTIERREZ | MOISES SAENZ 617 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 43 | 43 | 1,773 | 5 | 5,454 | 5,454 | $873 | $6,327 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8268983333 | -100.2323916667 | Oct 28 2024 al Nov 27 2024 | $6,327.00 | [email protected] | 8112955188 | ||
| 274084 | 494040706197 | DX - Jalisco | 74DX13A011020600 | INFONAVIT | PLAZA CARACOL LOC 14 15 16 Y17 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 30 | 30 | 1,848 | 5 | 5,454 | 5,454 | $873 | $6,327 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6409333333 | -105.231965 | Nov 20 2024 al Dec 19 2024 | $6,327.00 | [email protected] | 3222242411 | ||
| 601780 | 55920507246 | DP - Bajio | 76DP06M107690520 | J SANTOS SANCHEZ HERNANDEZ | EJ SAN CRISTOBAL | SAN JOSE DE BERNALEJO VILLAS | GUANAJUATO | 9A | GDMTH | 100 | 100 | 9,600 | 27 | 6,375 | 6,375 | $0 | $6,327 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6418433333 | -101.45017 | Oct 23 2024 al Nov 22 2024 | $6,327.00 | [email protected] | 4621550045 | ||
| 658882 | 98240557231 | DP - Bajio | 79DP52C037910605 | FERURI PACKAGING SOLUTIONS SRL | CARR ESTATAL 65 KM 1 700 | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 29 | 29 | 1,447 | 4 | 5,041 | 5,041 | $807 | $6,327 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.9822183333 | -102.2705716667 | Oct 28 2024 al Nov 27 2024 | $6,327.00 | [email protected] | 0 | ||
| 65744 | 847231002301 | DJ - Oriente | 65DJ06J216410723 | BRITISH HOLLAND ENERGY EQUIPME | LIB PASO DEL TORO 15642 | POTRERILLOS | VERACRUZ | 68 | GDMTH | 54 | 90 | 1,840 | 5 | 5,454 | 5,454 | $873 | $6,327 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.039005 | -96.1530516667 | Nov 8 2024 al Dec 6 2024 | $6,327.00 | [email protected] | 2292012100 | ||
| 183508 | 562200701346 | DL - ValleMexicoNorte | 73DL30F066820181 | SILVERA TAWIL HILEL EDUARDO | CERRADA VALLE 1 | SANTA ANA JILOTZINGO | ESTADO DE MEXICO | 63 | GDMTH | 36 | 36 | 1,623 | 5 | 5,339 | 5,339 | $854 | $6,327 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.546155 | -99.3448116667 | Nov 19 2024 al Dec 18 2024 | $6,327.00 | [email protected] | [email protected] | [email protected] | 5519493933 |
| 685020 | 122211002512 | DP - Bajio | 74DP58A107410041 | CALIZAC AGREGADOS SA DE CV | CARRET PANAM KM 114 | SANTA MONICA | Zacatecas | 68 | GDMTH | 30 | 30 | 1,543 | 5 | 5,103 | 5,103 | $816 | $6,327 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.75064 | -102.45246 | Nov 20 2024 al Dec 19 2024 | $6,327.00 | [email protected] | [email protected] | [email protected] | 4921431971 |
| 503548 | 382041100362 | DD - GolfoNorte | 82DD03A028240420 | UNIVERSIDAD AUT DE TAMAULIPAS | CARR LAREDO KM 65 5 | CAMARGO TAMPS | TAMAULIPAS | 74 | GDMTH | 152 | 152 | 1,949 | 5 | 5,859 | 5,859 | $469 | $6,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.322337 | -98.845335 | Oct 31 2024 al Nov 30 2024 | $6,327.00 | [email protected] | [email protected] | [email protected] | 8919741194 |
| 697855 | 275950510900 | DG - CentroSur | 64DG11A016430230 | BANCO NAL DE OBRAS Y SERVS PUB | IGNACIO RAMIREZ 8 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 75 | 75 | 1,208 | 4 | 3,988 | 3,988 | $638 | $6,327 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5513816667 | -99.501845 | Nov 4 2024 al Dec 4 2024 | $6,327.00 | [email protected] | 7474725648 | ||
| 280919 | 504190507651 | DX - Jalisco | 82DX15T020050552 | ICR SA DE CV | AV GUADALUPE 6000 31 | ZAPOPAN | JALISCO | 78 | GDMTH | 100 | 100 | 17,326 | 39 | 54,542 | 54,542 | $8,727 | $63,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $63,268.00 | [email protected] | [email protected] | [email protected] | 6646334200 |
| 13478 | 660100307740 | DK - Sureste | 82DK03A019005801 | CINCO PINOS SA DE CV | B DE FEDERACIOKM 1260 50 4021 | COMITAN DE DOMINGUEZ | CHIAPAS | 78 | GDMTH | 150 | 150 | 16,997 | 42 | 54,542 | 54,542 | $8,727 | $63,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2165533333333 | -92.1143483333333 | Oct 31 2024 al Nov 30 2024 | $63,268.00 | [email protected] | 9671107315 | ||
| 38725 | 721771200698 | DK - Sureste | 82DK14D095000210 | INST MEX S S | CARRETERA TRANSISTMICA | SALINA CRUZ | OAXACA | 78 | GDMTH | 572 | 953 | 171,229 | 369 | 482,923 | 482,923 | $77,268 | $632,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2028433333333 | -95.2013833333334 | Oct 31 2024 al Nov 30 2024 | $632,678.00 | [email protected] | [email protected] | 9717142000 | |
| 452516 | 555070404691 | DB - Noroeste | 82DB33A018210265 | INVERSIONES E INM CONT SA CV | BLVD EL GRECO 45 | NOGALES | Sonora | 75 | GDMTH | 428 | 428 | 19,822 | 49 | 56,729 | 56,729 | $4,538 | $63,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.29084333 | -110.940205 | Oct 31 2024 al Nov 30 2024 | $63,267.00 | [email protected] | [email protected] | [email protected] | 8110159415 |
| 185800 | 568100807781 | DL - ValleMexicoNorte | 82DL30A818210060 | COPPEL SA DE CV | CALLE SAN FRANCISCO DE ASIS S | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 124 | 155 | 17,188 | 42 | 53,390 | 53,390 | $8,542 | $63,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.648733 | -99.262628 | Oct 31 2024 al Nov 30 2024 | $63,267.00 | [email protected] | [email protected] | 5526028731 | |
| 256232 | 458151002320 | DX - Jalisco | 82DX04B150010011 | GPO AGUACA LOS CERRITOS SRL CV | CARRET GUZ EL GRULLO KM 2 | CD GUZMAN | JALISCO | 78 | GDMTH | 600 | 600 | 166,593 | 406 | 545,395 | 545,395 | $87,263 | $632,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.656253 | -103.496087 | Oct 31 2024 al Nov 30 2024 | $632,658.00 | [email protected] | [email protected] | [email protected] | 3411460319 |
| 171304 | 971210400775 | DM - ValleMexicoCentro | 82DM22B010030036 | PULSO PERIFERICO SUR SAPI CV | ADOLFO LOPEZ MATEOS 1075 PROV | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 405 | 675 | 20,152 | 48 | 54,538 | 54,538 | $8,726 | $63,265 | 2022-12-31 00:00:00 | 2023-01-31 00:00:00 | NULL | NULL | Dec 31 2022 al Jan 31 2023 | $63,265.00 | [email protected] | 5552023100 | ||
| 116295 | 18210206589 | DA - BajaCalifornia | 82DA15C010082295 | COM DE CARNES FRIAS DEL NORTE | GENESIS 700 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 195 | 195 | 30,360 | 74 | 58,564 | 58,564 | $4,685 | $63,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.592663 | -115.339982 | Oct 31 2024 al Nov 30 2024 | $63,264.00 | [email protected] | 0 | ||
| 362394 | 771240101439 | DW - Peninsular | 82DW01B011660070 | LATAMGYM SAPI DE CV | 30 185 | MERIDA | YUCATAN | 77 | GDMTH | 121 | 121 | 15,730 | 39 | 54,487 | 54,487 | $8,718 | $63,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,264.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 322045 | 605170300636 | DC - Norte | 77DC14D137710960 | GARCIA DIAZ ANA LAURA | RANCHO BETANZOS SN | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 42,720 | 115 | 25,998 | 25,998 | $0 | $63,263 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.0192083333 | -107.2806416667 | Oct 25 2024 al Nov 25 2024 | $63,263.00 | [email protected] | [email protected] | 6144114333 | |
| 411468 | 520230108297 | DB - Noroeste | 82DB01A018235612 | AMPHENOL OPTIMIZE MEXICO SA CV | OBRERO MUNDIAL 3 NAVE3 | HERMOSILLO | Sonora | 75 | GDMTH | 180 | 180 | 14,238 | 35 | 54,478 | 54,478 | $8,717 | $63,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.096 | -110.997111 | Oct 31 2024 al Nov 30 2024 | $63,262.00 | [email protected] | mramirez@amphenol-optimize. | [email protected] | 6310000000 |
| 426177 | 533160106202 | DB - Noroeste | 82DB05A018221290 | COES 17 SA DE CV | PASEO DEL PACIFICO 3407 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 272 | 272 | 19,479 | 48 | 54,536 | 54,536 | $8,726 | $63,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1827 | -106.2433 | Oct 31 2024 al Nov 30 2024 | $63,262.00 | [email protected] | [email protected] | [email protected] | 6694780100 |
| 543790 | 417130300161 | DD - GolfoNorte | 82DD12D072240440 | DESARROLLOS ALUSA SA DE CV | LAZARO CARDENAS 2224 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 202 | 202 | 18,338 | 45 | 54,535 | 54,535 | $8,726 | $63,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65435 | -100.33948 | Oct 31 2024 al Nov 30 2024 | $63,261.00 | [email protected] | [email protected] | [email protected] | 8119673344 |
| 364104 | 773191201701 | DW - Peninsular | 65DW01B016560150 | FARMACIA GUADALAJARA SA DE CV | 33 224 35 24 POLIGONO 108 224 | MERIDA | YUCATAN | 67 | GDMTH | 89 | 89 | 17,280 | 44 | 54,483 | 54,483 | $8,717 | $63,260 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9999983333 | -89.572205 | Nov 6 2024 al Dec 6 2024 | $63,260.00 | [email protected] | 3336693327 | ||
| 568044 | 248890127829 | DV - CentroOriente | 77DV06A906040600 | JABUGO S R L DE C V | GJA PORCINA | CANADA MORELOS | PUEBLA | 68 | GDMTH | 67 | 67 | 18,480 | 44 | 54,534 | 54,534 | $8,726 | $63,260 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.74590167 | -97.43503 | Oct 25 2024 al Nov 26 2024 | $63,260.00 | [email protected] | [email protected] | [email protected] | 2454520924 |
| 307216 | 595140100823 | DC - Norte | 73DC04A017310060 | RADIOMOVIL DIPSA SA DE CV | CALLEJON PETROLERO 712 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,270 | 6 | 5,802 | 5,802 | $464 | $6,326 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7302166667 | -106.4777533333 | Nov 19 2024 al Dic 18 2024 | $6,326.00 | [email protected] | [email protected] | [email protected] | 6561489332 |
| 73760 | 864230401068 | DJ - Oriente | 70DJ11A018010003 | LUGAR DE RESTAURACION FAMILIAR | COATZACOALCOS 229 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 67 | 72 | 1,680 | 5 | 5,454 | 5,454 | $873 | $6,326 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.122065 | -94.47639 | Nov 13 2024 al Dec 13 2024 | $6,326.00 | [email protected] | 9211016903 | ||
| 357680 | 647200201675 | DC - Norte | 76DC04J017660200 | RUVALCABA ARREDONDO CARLOS MAN | AV TECNOLGICO 9432 12 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,051 | 6 | 5,802 | 5,802 | $464 | $6,326 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.622875 | -106.443695 | Oct 23 2024 al Nov 22 2024 | $6,326.00 | [email protected] | 6563608747 | ||
| 426310 | 533161104475 | DB - Noroeste | 76DB05A017620260 | GRUPO CREDI DESCANSO SA DE CV | AV OSCAR PEREZ ESCOBOSA 8201 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 15 | 15 | 1,880 | 5 | 5,453 | 5,453 | $872 | $6,326 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2740616667 | -106.4192066667 | Oct 23 2024 al Nov 22 2024 | $6,326.00 | [email protected] | 6673326761 | ||
| 245575 | 443051103008 | DX - Jalisco | 74DX15S010010255 | AHALI DE OCCIDENTE SA DE CV | JULIO ACOSTA 4185 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 35 | 1,810 | 5 | 5,453 | 5,453 | $873 | $6,326 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6238266667 | -103.3860616667 | Nov 20 2024 al Dec 19 2024 | $6,326.00 | [email protected] | [email protected] | 3336635307 | |
| 558159 | 222191000512 | DV - CentroOriente | 78DV08G536030043 | RADIOMOVIL DIPSA SA DE CV | BOULEVARD AUDI SUR S N | SAN JOSE CHIAPA | PUEBLA | 68 | GDMTH | 10 | 10 | 1,617 | 5 | 5,368 | 5,368 | $859 | $6,326 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.22389333 | -97.779235 | Oct 28 2024 al Nov 27 2024 | $6,326.00 | NULL | NULL | NULL | 2224465407 |
| 205415 | 923850500011 | DU - GolfoCentro | 80DU04D173200340 | AP H AYTO VENADO | DON DIEGO | DON DIEGO | San Luis Potosi | 5A | PB | 4 | 4 | 1,274 | 0 | 5,454 | 5,454 | $873 | $6,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,326.00 | [email protected] | 4868546110 | ||
| 99439 | 8181000733 | DA - BajaCalifornia | 83DA17A010034150 | TERRAPACIFICA SA DE CV | FRACC IV M 5 LOTE 164 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 29 | 34 | 1,444 | 4 | 5,453 | 5,453 | $872 | $6,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,326.00 | [email protected] | [email protected] | [email protected] | 6646891455 |
| 650615 | 89190250815 | DP - Bajio | 61DP10F016190151 | PROVEEDORA MARALEX SA DE CV | ALAMOS 84 | MARAVATIO | MICHOACAN | 68 | GDMTH | 39 | 39 | 1,543 | 5 | 5,430 | 5,430 | $869 | $6,326 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 19.889485 | -100.44721 | Oct 31 2024 al Nov 29 2024 | $6,326.00 | [email protected] | [email protected] | 4474781935 | |
| 346500 | 635820500101 | DC - Norte | 79DC27D019213340 | AVICOLA AURORA SPR DE RL | CALLE BRITTINGHAM DINAMITA KM5 | BERMEJILLO | DURANGO | 66 | GDMTH | 48 | 48 | 1,908 | 5 | 5,021 | 5,021 | $803 | $6,326 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.740915 | -103.6187 | Oct 29 2024 al Nov 27 2024 | $6,326.00 | [email protected] | [email protected] | 8712589311 | |
| 464267 | 354140508817 | DD - GolfoNorte | 77DD19F017790350 | YAKULT SA DE CV | PROL OTILIO GONZALEZ 2920 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 15 | 15 | 1,857 | 5 | 5,453 | 5,453 | $872 | $6,326 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.40464 | -100.97462 | Oct 25 2024 al Nov 26 2024 | $6,326.00 | [email protected] | [email protected] | [email protected] | 8444205380 |
| 319893 | 604050102001 | DC - Norte | 78DC06E011000010 | RODRIGUEZ LUJAN CARLOS | GONZALEZ ORTEGA 0916 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 1,802 | 5 | 5,416 | 5,416 | $867 | $6,326 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.68837 | -105.1743866667 | Oct 28 2024 al Nov 26 2024 | $6,326.00 | [email protected] | [email protected] | [email protected] | 0 |
| 47511 | 744210252745 | DK - Sureste | 77DK04A015600100 | ESTRADA PEREZ MARGOT | AV CHIAPAS 1546 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 36 | 36 | 2,089 | 5 | 5,453 | 5,453 | $873 | $6,326 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.773255 | -93.1896666667 | Oct 24 2024 al Nov 25 2024 | $6,326.00 | [email protected] | [email protected] | [email protected] | 9612153679 |
| 17055 | 669190900204 | DK - Sureste | 78DK04E014001000 | FIRST CASH SA DE CV | 5 SUR ESQ 663 | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 68 | GDMTH | 20 | 20 | 2,087 | 5 | 5,453 | 5,453 | $873 | $6,326 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7565883333 | -93.3780166667 | Oct 25 2024 al Nov 26 2024 | $6,326.00 | [email protected] | 5513750805 | ||
| 42663 | 731130200022 | DK - Sureste | 73DK18G011100901 | RADIOMOVIL DIPSA SA DE CV | CALLE ISABEL TORREZ LORCA | JALPA DE MENDEZ | TABASCO | 68 | GDMTH | 11 | 11 | 2,168 | 6 | 5,454 | 5,454 | $873 | $6,326 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.17792 | -93.0701316667 | Nov 19 2024 al Dec 19 2024 | $6,326.00 | [email protected] | [email protected] | 9999607516 | |
| 210347 | 928120100397 | DU - GolfoCentro | 75DU05E027510030 | RADIOMOVIL DIPSA SA DE CV | VENUSTIANO CARRANZA 55 | BLEDOS | San Luis Potosi | 68 | GDMTH | 12 | 12 | 1,934 | 6 | 5,454 | 5,454 | $873 | $6,326 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.8395516667 | -101.1172283333 | Nov 21 2024 al Dec 19 2024 | $6,326.00 | [email protected] | [email protected] | NULL | |
| 114376 | 18010305965 | DA - BajaCalifornia | 84DA15A010064300 | CONTROLADORA DE NEG COMER | BLVD V CARRANZA 1363 MDO FOX | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 2,623 | 7 | 5,844 | 5,844 | $468 | $6,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6355383333333 | -115.39983 | Oct 31 2024 al Nov 30 2024 | $6,326.00 | NULL | NULL | NULL | 6865654064 |
| 303838 | 591150300337 | DC - Norte | 80DC02J018010036 | MUNICIPIO DE GUERRERO | AP GUADALUPE DE ARRIBA | GUERRERO | CHIHUAHUA | 5A | PB | 4 | 3 | 1,212 | 0 | 5,454 | 5,454 | $873 | $6,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,326.00 | [email protected] | [email protected] | [email protected] | 6355860262 |
| 317662 | 600671100546 | DC - Norte | 77DC06A017640920 | INIFAP | CALLE PROGRESO 0005 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 2,000 | 5 | 5,403 | 5,403 | $865 | $6,326 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1822366667 | -105.4948133333 | Oct 25 2024 al Nov 25 2024 | $6,326.00 | [email protected] | 6391209669 | ||
| 63977 | 846030313786 | DJ - Oriente | 70DJ06H017100225 | GASOLVER SA DE CV | LA FRAGUA 795 ESQ I DE LA LLAV | VERACRUZ | VERACRUZ | 68 | GDMTH | 23 | 23 | 1,719 | 5 | 5,453 | 5,453 | $872 | $6,326 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.1816283333 | -96.1334033333 | Nov 13 2024 al Dec 13 2024 | $6,326.00 | [email protected] | [email protected] | 2299327443 | |
| 458236 | 350130806237 | DD - GolfoNorte | 76DD19A017620350 | AT T COMUNICACIONES DIGITALES | CARR LIBRE A MEXICO S N | SALTILLO | Coahuila | 64 | GDMTH | 10 | 10 | 1,925 | 5 | 5,454 | 5,454 | $873 | $6,326 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2622316667 | -101.089475 | Oct 24 2024 al Nov 25 2024 | $6,326.00 | [email protected] | 0 | ||
| 307086 | 595120202255 | DC - Norte | 82DC04C018210330 | ESCUELA SECUNDARIA TECNICA 94 | PASEO DE SAN ISIDRO S N | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 19,625 | 48 | 58,572 | 58,572 | $4,686 | $63,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,259.00 | [email protected] | [email protected] | [email protected] | 0 |
| 271070 | 486120900439 | DX - Jalisco | 82DX11G010010021 | PROD MARINOS ROSALES SA DE CV | MEXICO 18 | ACAPONETA | NAYARIT | 78 | GDMTH | 113 | 113 | 16,147 | 40 | 54,533 | 54,533 | $8,725 | $63,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4813466667 | -105.3767566667 | Oct 31 2024 al Nov 30 2024 | $63,258.00 | [email protected] | [email protected] | 3252511452 | |
| 522778 | 404040801263 | DD - GolfoNorte | 82DD09A018210770 | EMPRESAS IAI SDE RL DE CV | ORIENTE 33 A | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 609 | 609 | 224,213 | 490 | 585,721 | 585,721 | $46,858 | $632,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83979 | -97.43393 | Oct 31 2024 al Nov 30 2024 | $632,579.00 | [email protected] | [email protected] | [email protected] | 8688945281 |
| 563447 | 238890100933 | DV - CentroOriente | 82DV03K013060010 | PROD AGROPECUARIOS TEH S RL CV | CALLE RAFAEL A CAMACHO OTE 627 | AJALPAN 01 | PUEBLA | 78 | GDMTH | 516 | 590 | 184,503 | 396 | 545,293 | 545,293 | $87,247 | $632,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0241 | -97.2134 | Oct 31 2024 al Nov 30 2024 | $632,540.00 | [email protected] | [email protected] | [email protected] | 2381050407 |
| 3419 | 149001004160 | DN - ValleMexicoSur | 65DN60B216510160 | KENTUCK FRIED CHICKEN DE MEX | REFORMA SN ESQ GUERRERO CENTR | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 18,560 | 47 | 53,379 | 53,379 | $8,541 | $63,254 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.26242 | -98.89574 | Nov 12 2024 al Dec 12 2024 | $63,254.00 | [email protected] | [email protected] | [email protected] | NULL |
| 219523 | 931221200091 | DU - GolfoCentro | 82DU05B010410225 | COMERCIAL CITY FRESKO SRL CV | BLVD A ROCHA CORDERO 382 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 900 | 900 | 175,524 | 414 | 545,290 | 545,290 | $87,246 | $632,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $632,537.00 | [email protected] | [email protected] | [email protected] | 4444444441 |
| 179958 | 511190203659 | DL - ValleMexicoNorte | 82DL60D010400060 | NUEVA ELEKTRA DEL MILENIO SA D | PASEOS DEL BOSQUE 2 N 1 MZ1 | TECAMAC | ESTADO DE MEXICO | 78 | GDMTH | 100 | 143 | 17,266 | 41 | 53,378 | 53,378 | $8,541 | $63,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2356 | -99.2356 | Oct 31 2024 al Nov 30 2024 | $63,253.00 | [email protected] | [email protected] | NULL | |
| 559257 | 224890102676 | DV - CentroOriente | 82DV02B516042975 | METAPOL S A DE C V | CARRETERA A VERACRUZ KM 144 | XALOSTOC SN COSME | TLAXCALA | 78 | GDMTH | 845 | 930 | 177,302 | 380 | 545,282 | 545,282 | $87,245 | $632,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.400211 | -98.077116 | Oct 31 2024 al Nov 30 2024 | $632,527.00 | [email protected] | [email protected] | [email protected] | 2414130126 |
| 63049 | 842930200884 | DJ - Oriente | 64DJ06B016440060 | CAEV | LAZARO CARDENAS NUM 295 | PIEDRAS NEGRAS | VERACRUZ | 68 | GDMTH | 46 | 46 | 20,484 | 56 | 54,526 | 54,526 | $8,724 | $63,250 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.77121 | -96.17632 | Nov 7 2024 al Dec 5 2024 | $63,250.00 | [email protected] | [email protected] | 2859670155 | |
| 79008 | 875730600077 | DJ - Oriente | 77DJ14EA46600021 | C M A P S | ARROYO NARANJO AGRIO | ENRIQUE TREJO Y DOMINGUEZ | VERACRUZ | 68 | GDMTH | 45 | 45 | 19,243 | 45 | 54,526 | 54,526 | $8,724 | $63,250 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1702283333 | -96.9826933333 | Oct 23 2024 al Nov 25 2024 | $63,250.00 | [email protected] | 2737340135 | ||
| 715268 | 320140907671 | DG - CentroSur | 80DG81A015120025 | ORNAMENTOS | GAB 9356 S 11 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | [email protected] | 7443338703 | ||
| 715270 | 320140907698 | DG - CentroSur | 80DG81A015120027 | ORNAMENTOS | GAB 65612 S 6 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | [email protected] | 7443338703 | ||
| 699143 | 280851000057 | DG - CentroSur | 80DG11G018110300 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | [email protected] | [email protected] | NULL | |
| 690441 | 125160755706 | DP - Bajio | 21DP58D012123563 | MPIO SALINAS | DIEZ GUTIERREZ 1 | SALINAS DE HGO S.L.P | San Luis Potosi | 5A | PB | 2 | 1 | 1,227 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.6280857 | -101.7142375 | Sep 12 2024 al Nov 13 2024 | $6,325.00 | NULL | NULL | NULL | 4969632387 |
| 704265 | 295921024223 | DG - CentroSur | 80DG31E168020003 | MUNICIPIO DE JIUTEPEC | CTO COL LOS PINOS TEJALPA AP | CIVAC | MORELOS | 5A | PB | 5 | 4 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,325.00 | [email protected] | NULL | ||
| 715273 | 320140907744 | DG - CentroSur | 80DG81A015120690 | CAMARA DE VIGILANCIA | GAB 11039 S 10 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | [email protected] | 7444407000 | ||
| 701194 | 287120701654 | DG - CentroSur | 80DG51D268010364 | H AYUNTAMIENTO MPAL G090 P 26 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1236283333 | -100.777275 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | 4593844051 |
| 715274 | 320140907795 | DG - CentroSur | 80DG81A015120680 | CAMARA DE VIGILANCIA | GAB 10861 S 12 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | [email protected] | 7443338703 | ||
| 715275 | 320140907809 | DG - CentroSur | 80DG81A015120013 | CAMARA DE VIGILANCIA | GAB 66075 S 5 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | [email protected] | 7444407000 | ||
| 715276 | 320140907817 | DG - CentroSur | 80DG81A015120014 | CAMARA DE VIGILANCIA | GAB 9356 S 12 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | [email protected] | 7444407000 | ||
| 715277 | 320140907841 | DG - CentroSur | 80DG81A015120015 | CAMARA DE VIGILANCIA | GAB 65612 S 8 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | [email protected] | 7441889692 | ||
| 701203 | 287130303614 | DG - CentroSur | 80DG51D268010474 | H AYUNTAMIENTO MPAL G090 P 26 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.617055 | -100.903316666667 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | NULL |
| 701204 | 287130400580 | DG - CentroSur | 80DG51D268010484 | H AYUNTAMIENTO MPAL G090 P 26 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.617055 | -100.903316666667 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | NULL |
| 444949 | 546220701401 | DB - Noroeste | 65DB10A016520773 | CONGELADORA LOS ANGULO SA DE C | BLVD PEDRO INFANTE 4465 A | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 1,846 | 5 | 5,452 | 5,452 | $872 | $6,325 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.784 | -107.4464766667 | Nov 5 2024 al Dec 4 2024 | $6,325.00 | [email protected] | [email protected] | 6679968481 | |
| 400670 | 810190501410 | DW - Peninsular | 83DW22A016956153 | ESPINOSA PAVON CESAR | MZ 088 C 28 DEP511 LT03 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 22 | 22 | 1,435 | 4 | 5,338 | 5,338 | $854 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | [email protected] | [email protected] | [email protected] | 9841160922 |
| 704289 | 295921024509 | DG - CentroSur | 80DG31E168020049 | MUNICIPIO DE JIUTEPEC | CTO FRACC VALLE DE LAS FUENTES | CIVAC | MORELOS | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,325.00 | NULL | NULL | NULL | NULL |
| 692262 | 126751200289 | DP - Bajio | 79DP58EA26801540 | UNIDAD DE RIEGO SANTA RITA 2 | PREDIO SANTA RITA 2 | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 60 | 60 | 9,742 | 28 | 6,325 | 6,325 | $0 | $6,325 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.3540533333 | -101.744525 | Oct 28 2024 al Nov 27 2024 | $6,325.00 | [email protected] | [email protected] | [email protected] | 4961248928 |
| 598311 | 53161202858 | DP - Bajio | 78DP06J017804280 | COMERCIA PROD NAT DEL BAJIO SP | PROL 13 DE SEPTIEMBRE 55 CP 00 | SILAO | GUANAJUATO | 68 | GDMTH | 61 | 61 | 1,040 | 3 | 4,942 | 4,942 | $791 | $6,325 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0249183333 | -101.5324633333 | Oct 25 2024 al Nov 26 2024 | $6,325.00 | [email protected] | [email protected] | [email protected] | 4771769245 |
| 699181 | 280940206521 | DG - CentroSur | 80DG11G758110170 | H AYUNTAMIENTO MPAL C076 | ALUMBRADO LOMATUZA 231013 | ACATEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | [email protected] | [email protected] | NULL | |
| 704310 | 295921024789 | DG - CentroSur | 80DG31B018010032 | MUNICIPIO DE JIUTEPEC | CTO COL LOS GIRASOLES AP | JIUTEPEC | MORELOS | 5A | PB | 2 | 2 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,325.00 | [email protected] | NULL | ||
| 500026 | 379040801692 | DD - GolfoNorte | 76DD10C017610370 | PEDRAZA F ANGELINA | VENUSTIANO CARRANZA 739 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 75 | 1,920 | 5 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.670855 | -100.3333666667 | Oct 24 2024 al Nov 25 2024 | $6,325.00 | [email protected] | [email protected] | [email protected] | 8181299500 |
| 701257 | 287150889721 | DG - CentroSur | 80DG51D268010414 | H AYUNTAMIENTO MPAL G092 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.617055 | -100.903316666667 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | NULL |
| 595536 | 50910777898 | DP - Bajio | 70DP06F427010690 | J JESUS AGUILERA G | NORIA NUEVA BERNALES | LA CONCEPCION | GUANAJUATO | 9A | GDMTH | 25 | 25 | 9,200 | 26 | 6,326 | 6,326 | $0 | $6,325 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5209033333 | -101.4347883333 | Nov 13 2024 al Dec 13 2024 | $6,325.00 | [email protected] | [email protected] | [email protected] | 0 |
| 701278 | 287170102751 | DG - CentroSur | 80DG51D268010334 | H AYUNTAMIENTO ALUMBRADO PUBLI | EL LIMON DE PAPATZIGAN S N CP | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.05601 | -100.763835 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | 4593844051 |
| 701279 | 287170102786 | DG - CentroSur | 80DG51D268010434 | H AYUNTAMIENTO ALUMBRADO PUBLI | LIMON DE PAPATZIGAN S N CP 613 | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0738116667 | -100.769505 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | 4593844051 |
| 701281 | 287170102808 | DG - CentroSur | 80DG51D268010344 | H AYUNTAMIENTO ALUMBRADO PUBLI | EL LIMON DE PAPATZIGAN S N CP | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0505908 | -100.7585167 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | NULL |
| 409198 | 520150417833 | DB - Noroeste | 82DB01A018222380 | ARQUIDIOCESIS DE HERMOSILLO AR | CZDA SAN BERNARDINO 52 | HERMOSILLO | Sonora | 75 | GDMTH | 126 | 126 | 732 | 2 | 5,393 | 5,393 | $863 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.086219 | -111.001296 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | [email protected] | [email protected] | [email protected] | 6622335713 |
| 419698 | 527130415481 | DB - Noroeste | 69DB03A016930111 | LUIS ANTONIO CHAVEZ GUERRERO | SEGUNDA S N B3 | CD OBREGON | Sonora | 65 | GDMTH | 27 | 27 | 1,707 | 5 | 5,414 | 5,414 | $866 | $6,325 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4687683333 | -109.9168916667 | Nov 11 2024 al Dec 10 2024 | $6,325.00 | [email protected] | 6444173000 | ||
| 712566 | 313000501393 | DG - CentroSur | 80DG71E028010023 | MUNICIPIO DE TONATICO | P CONSTITUCION 1 EL RINCON | TONATICO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | 7211410412 |
| 86647 | 1100703994 | DA - BajaCalifornia | 76DA01E055600310 | BP EST SER ENER SA DE CV | ARTICULO 27 4100 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 2,667 | 7 | 5,796 | 5,796 | $464 | $6,325 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.3662416667 | -117.054255 | Oct 23 2024 al Nov 22 2024 | $6,325.00 | [email protected] | [email protected] | [email protected] | 6641213183 |
| 712570 | 313000501431 | DG - CentroSur | 80DG71E028010029 | MUNICIPIO DE TONATICO | P CONSTITUCION 1 SALINAS TONA | TONATICO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | 7211410412 |
| 354946 | 646170605168 | DC - Norte | 78DC01F017820560 | MUNOZ CAMACHO MIGUEL ANGEL | PRIV JOAQUIN TERREZAS LOTE 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 1,724 | 5 | 5,388 | 5,388 | $862 | $6,325 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7655216667 | -106.113105 | Oct 28 2024 al Nov 26 2024 | $6,325.00 | [email protected] | 6141841639 | ||
| 701324 | 287190902134 | DG - CentroSur | 80DG51D268010514 | H AYUNTAMIENTO MPAL DE TIQUICH | CERCA AL BACHILLERES S N | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6170816666667 | -100.903413333333 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | 4432027337 |
| 719511 | 328021104260 | DG - CentroSur | 80DG81J218000095 | MPIO TLACOACHISTLAHUACA C062 | A P SANTA CRUZ YUCUCANI | TLACOACHISTLAHUACA | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | NULL |
| 699316 | 282030811211 | DG - CentroSur | 80DG11PF60800050 | H AYUNTAMIENTO MPAL | ESCALERILLA ZAPATA C076 | ACATEPEC C076 | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | [email protected] | 7454550097 | ||
| 247229 | 444950305393 | DX - Jalisco | 76DX15Z020110400 | M COMBONI DEL C DE J AR | AV GUADALUPE 9999 | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 32 | 1,661 | 5 | 5,453 | 5,453 | $872 | $6,325 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6571883333 | -103.4394716667 | Oct 23 2024 al Nov 22 2024 | $6,325.00 | [email protected] | [email protected] | 3336285377 | |
| 712893 | 313960600108 | DG - CentroSur | 80DG71E028010015 | MUNICIPIO DE TONATICO | P CONSTITUCION 1 EL ZAPOTE | TONATICO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | 7211410412 |
| 701126 | 287060901004 | DG - CentroSur | 80DG51D268010314 | H AYUNTAMIENTO MPAL G090 P 26 | ALUMB JDIN PRINCIPAL | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9005816667 | -100.7366383333 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | 4593844051 |
| 576713 | 260890400088 | DV - CentroOriente | 77DV11B377710070 | TEODOMIRO MANZANO CAMPERO | CARR A SAN MIGUEL REGLA S N | HUASCA | HIDALGO | 68 | GDMTH | 27 | 27 | 1,686 | 4 | 5,383 | 5,383 | $861 | $6,325 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.21174833 | -98.567215 | Oct 25 2024 al Nov 26 2024 | $6,325.00 | [email protected] | [email protected] | 7717920114 | |
| 699851 | 284150281766 | DG - CentroSur | 80DG51A015151100 | H AYUNTAMIENTO MPAL C058 | ALUMBRADO PUBLICO POB QUETZAL | TELOLOAPAN | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | NULL |
| 242643 | 439121200696 | DX - Jalisco | 75DX14M017510040 | FORTIUS ELECTROMECANICA SA CV | AV HIDALGO 1291 | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 28 | 1,850 | 5 | 5,453 | 5,453 | $872 | $6,325 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6769583333 | -103.3653 | Nov 21 2024 al Dec 20 2024 | $6,325.00 | [email protected] | [email protected] | [email protected] | 3335631000 |
| 701147 | 287090401057 | DG - CentroSur | 80DG51D268010464 | H AYUNTAMIENTO MPAL G090 P 26 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0645216667 | -100.7688633333 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | NULL |
| 699871 | 284150380454 | DG - CentroSur | 80DG51A015151290 | H AYUNTAMIENTO MPAL C058 | ALUMB PUB COLONIA LA GUADALUPE | TELOLOAPAN | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | NULL |
| 701157 | 287100200225 | DG - CentroSur | 80DG51D268010384 | H AYUNTAMIENTO MPAL G090 P 26 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9121 | -100.740825 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | 4593844051 |
| 704485 | 295991203443 | DG - CentroSur | 80DG31E168020078 | MUNICIPIO DE JIUTEPEC | CTO FRACC LOS GIRASOLES AP | CIVAC | MORELOS | 5A | PB | 3 | 2 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,325.00 | NULL | NULL | NULL | NULL |
| 699112 | 280820901501 | DG - CentroSur | 80DG11G018110270 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | [email protected] | [email protected] | 7574760529 | |
| 701167 | 287110201408 | DG - CentroSur | 80DG51D268010324 | H AYUNTAMIENTO MPAL G090 P 26 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8959016667 | -100.740735 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | 4593844051 |
| 712944 | 316020601229 | DG - CentroSur | 80DG71A558010380 | MUNICIPIO DE SANTO TOMAS | ALUMBRADO PUB RINCON VIVERO | SANTO TOMAS DE LOS PLATANOS | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | 7262624049 |
| 715258 | 320140907159 | DG - CentroSur | 80DG81A015120010 | CAMARA VIA PUBLICA | GAB 4250 S 11 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,325.00 | [email protected] | 7443338703 | ||
| 701181 | 287120103340 | DG - CentroSur | 80DG51D018019551 | MUNICIPIO DE HUETAMO MICH | CERRO DE TURITZIO S N CP 00000 | HUETAMO MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6172517 | -100.9032785 | Oct 31 2024 al Nov 30 2024 | $6,325.00 | NULL | NULL | NULL | 7151015396 |
| 49151 | 748120904234 | DK - Sureste | 78DK17B011000071 | RADIOMOVIL DIPSA SA DE CV | C BOCA DE LIMON REFORMA KM 6 | REFORMA | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,086 | 5 | 5,452 | 5,452 | $872 | $6,325 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.8842066667 | -93.1461683333 | Oct 25 2024 al Nov 26 2024 | $6,325.00 | [email protected] | [email protected] | 9999607522 | |
| 345531 | 633180101082 | DC - Norte | 82DC27B018250027 | FERMACA PIPELINE LA LAGUNA S | DOM CON LA LOMA SN | LERDO | DURANGO | 76 | GDMTH | 1,856 | 1,856 | 187,805 | 458 | 545,208 | 545,208 | $87,233 | $632,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.471103 | -103.658872 | Oct 31 2024 al Nov 30 2024 | $632,496.00 | [email protected] | [email protected] | [email protected] | 0 |
| 613185 | 62180459176 | DP - Bajio | 82DP07F011820010 | GRUPO NURBAN DE MEXICO TERRENO | AV E453 GRAN BAHIA FRTE 603 S | LEON | GUANAJUATO | 78 | GDMTH | 405 | 405 | 18,006 | 44 | 53,712 | 53,712 | $8,594 | $63,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,249.00 | [email protected] | [email protected] | 4777811119 | |
| 575402 | 259021203797 | DV - CentroOriente | 79DV11A017910530 | MUNICIPIO DE PACHUCA DE SOTO | CARRT PACHUCA ACTOPAN S N COL | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 104 | 104 | 19,003 | 48 | 54,525 | 54,525 | $8,724 | $63,248 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.12369 | -98.7833633 | Oct 29 2024 al Nov 28 2024 | $63,248.00 | [email protected] | [email protected] | [email protected] | 7717150666 |
| 167944 | 147960706651 | DM - ValleMexicoCentro | 82DM21B018290040 | UNION INVESTMENT REAL ESTATE G | PASEO DE LA REFORMA 265 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,552 | 1,939 | 180,920 | 441 | 545,235 | 545,235 | $87,238 | $632,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $632,473.00 | [email protected] | 5555119816 | ||
| 714829 | 320081002783 | DG - CentroSur | 83DG81D015350080 | RESIDENCIAL COSTAVENTURA AC | AV LAS PALMAN LT H5C T 4000 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 135 | 135 | 17,513 | 41 | 54,523 | 54,523 | $8,724 | $63,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7708366666667 | -99.7900933333333 | Oct 31 2024 al Nov 30 2024 | $63,247.00 | [email protected] | [email protected] | [email protected] | NULL |
| 170986 | 970761100385 | DM - ValleMexicoCentro | 66DM22A016630100 | S E P OFNAS DIRECC DIVUL | ANGEL URRAZA 622 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 65 | 105 | 19,360 | 45 | 54,520 | 54,520 | $8,723 | $63,244 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.3836733333333 | -99.1689866666667 | Nov 6 2024 al Dec 9 2024 | $63,244.00 | [email protected] | [email protected] | [email protected] | 5541551050 |
| 362482 | 771820500764 | DW - Peninsular | 82DW01B011650140 | INSTITUTO DE ANTROPOLOGIA | KM 6 5 CARRET A PROG | MERIDA | YUCATAN | 77 | GDMTH | 170 | 212 | 16,199 | 38 | 54,468 | 54,468 | $8,715 | $63,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.026925 | -89.62615 | Oct 31 2024 al Nov 30 2024 | $63,242.00 | [email protected] | [email protected] | [email protected] | 0 |
| 49301 | 748151296445 | DK - Sureste | 82DK17P249100015 | MULTISERV DE PERF GEO SA DE CV | CARR VHSA A REFORMA KM4 2 | RIO VIEJO 1RA SECCION | TABASCO | 78 | GDMTH | 245 | 245 | 18,404 | 43 | 54,519 | 54,519 | $8,723 | $63,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $63,241.00 | [email protected] | [email protected] | [email protected] | 0 |
| 258555 | 460041100606 | DX - Jalisco | 82DX04D950010040 | PROVEEDORA DE MATERIALES PENA | KM 1 100 DEL LIBRAMIENTO CARRE | ZAPOTILTIC | JALISCO | 78 | GDMTH | 847 | 847 | 169,971 | 328 | 545,175 | 545,175 | $87,228 | $632,403 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $632,403.00 | [email protected] | [email protected] | [email protected] | 3414143023 |
| 435003 | 540230300148 | DB - Noroeste | 63DB07F010010670 | AUPA PASCOLA MODULO IV 2 A C | POZO KM 50 700 CANAL PASC S N | AHOME | Sinaloa | 65 | GDMTH | 38 | 38 | 20,447 | 49 | 54,516 | 54,516 | $8,723 | $63,240 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.9308683333 | -109.1793666667 | Oct 31 2024 al Dec 2 2024 | $63,240.00 | [email protected] | [email protected] | 6681420037 | |
| 492915 | 376230701202 | DD - GolfoNorte | 78DD12A076820645 | POLLOS EXPO GUADALUPE SA DE CV | RIO TAMAZUNCHALE 108 FACT | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 21,760 | 55 | 54,518 | 54,518 | $8,723 | $63,240 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6571216666667 | -100.36605 | Oct 28 2024 al Nov 27 2024 | $63,240.00 | [email protected] | [email protected] | 8111837281 | |
| 701197 | 287121002296 | DG - CentroSur | 80DG51D268010404 | H AYUNTAMIENTO MPAL G090 P 26 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9110933333 | -100.7420183333 | Oct 31 2024 al Nov 30 2024 | $6,324.00 | NULL | NULL | NULL | NULL |
| 704274 | 295921024347 | DG - CentroSur | 80DG31E168020042 | MUNICIPIO DE JIUTEPEC | CTO COL CUAUCHILES AP | CIVAC | MORELOS | 5A | PB | 4 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,324.00 | NULL | NULL | NULL | NULL |
| 704288 | 295921024495 | DG - CentroSur | 80DG31B018010044 | MUNICIPIO DE JIUTEPEC | CTO RESIDENCIAL CAMPANARIO AP | JIUTEPEC | MORELOS | 5A | PB | 4 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,324.00 | NULL | NULL | NULL | NULL |
| 626212 | 73820300472 | DP - Bajio | 80DP08V895500000 | MPIO SAN MIGUEL ALLENDE | LA CAMPANA GTO | LA CAMPANA | GUANAJUATO | 5A | PB | 4 | 3 | 1,235 | 0 | 5,451 | 5,451 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,324.00 | [email protected] | [email protected] | 4151547200 | |
| 440869 | 546050519603 | DB - Noroeste | 74DB10A017420230 | TELEFONOS DE MEXICO SA B DE CV | BLVD CALIFORNIA 3399 ANGELES | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 19 | 1,860 | 6 | 5,452 | 5,452 | $872 | $6,324 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8452783333 | -107.3582483333 | Nov 20 2024 al Dec 18 2024 | $6,324.00 | [email protected] | NULL | ||
| 704294 | 295921024568 | DG - CentroSur | 80DG31B018010004 | MUNICICPIO DE JIUTEPEC | CTO COL EL CASTILLO AP | JIUTEPEC | MORELOS | 5A | PB | 3 | 2 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,324.00 | [email protected] | NULL | ||
| 704295 | 295921024592 | DG - CentroSur | 80DG31B018010007 | MUNICIPIO DE JIUTEPEC | CTO COL LA JOYA AP | JIUTEPEC | MORELOS | 5A | PB | 3 | 2 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,324.00 | [email protected] | NULL | ||
| 439339 | 545230101732 | DB - Noroeste | 67DB08DK16710540 | R Y H RADIOLOGOS SC | DR DE LA TORRE 715 SN | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 77 | 77 | 1,313 | 4 | 5,204 | 5,204 | $833 | $6,324 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4555966667 | -108.07596 | Nov 7 2024 al Dec 6 2024 | $6,324.00 | [email protected] | 6677919969 | ||
| 74034 | 864940756086 | DJ - Oriente | 70DJ11A018010020 | COMER FARMACEU DEL STE SA DECV | AV UNIVERSIDAD KM 9 0 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 64 | 64 | 1,682 | 5 | 5,451 | 5,451 | $872 | $6,324 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1389133333 | -94.4898633333 | Nov 13 2024 al Dec 13 2024 | $6,324.00 | [email protected] | [email protected] | [email protected] | 0 |
| 17722 | 671030306467 | DK - Sureste | 78DK04A013500160 | MILANO OPERADORA SA DE CV | 3A SUR PTE 259 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 63 | 63 | 2,086 | 5 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7513266667 | -93.1180383333 | Oct 25 2024 al Nov 26 2024 | $6,324.00 | [email protected] | 9616124448 | ||
| 46154 | 740131200041 | DK - Sureste | 71DK18C255000102 | TOSCA BAUTISTA JESUS | MOTEL LA HOGUERA R A TAXCO | TAXCO | TABASCO | 68 | GDMTH | 20 | 20 | 2,068 | 5 | 5,452 | 5,452 | $872 | $6,324 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1364083333 | -93.0087433333 | Nov 14 2024 al Dec 17 2024 | $6,324.00 | [email protected] | 9141027623 | ||
| 525647 | 406231000239 | DD - GolfoNorte | 77DD09C017720325 | ENERGETICOS SAN FERNANDO SA DE | CARR ESTATAL SAN FERNANDO 202 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,893 | 5 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.83975 | -98.1262866667 | Oct 25 2024 al Nov 26 2024 | $6,324.00 | [email protected] | [email protected] | 0 | |
| 700244 | 285790100012 | DG - CentroSur | 80DG51B558010020 | H AYUNTAMIENTO MPAL C058 | ALUMB PUBLICO MIAHUTEPEC GRO | MIAHUATEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,324.00 | NULL | NULL | NULL | 0 |
| 701277 | 287161201844 | DG - CentroSur | 80DG51D268010424 | ALUMBRADO PUBLICO TIQUICHEO | VENUSTRIANO CARRANZA S N CP 61 | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8994166667 | -100.7400916667 | Oct 31 2024 al Nov 30 2024 | $6,324.00 | NULL | NULL | NULL | 4593844051 |
| 701280 | 287170102794 | DG - CentroSur | 80DG51D268010394 | H AYUNTAMIENTO ALUMBRADO PUBLI | GURRERO SN COLONIA TIQUCHEO S | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0534433333 | -100.7612733333 | Oct 31 2024 al Nov 30 2024 | $6,324.00 | NULL | NULL | NULL | NULL |
| 710514 | 309011101713 | DG - CentroSur | 84DG41L018350120 | H AYUNTAMIENTO F042 | A P STO DOMINGO HUEREJE | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,324.00 | [email protected] | 7122830610 | ||
| 712565 | 313000501385 | DG - CentroSur | 80DG71E028010022 | MUNICIPIO DE TONATICO | P CONSTITUCION 1 LOS AMATES | TONATICO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,324.00 | NULL | NULL | NULL | 7211410412 |
| 474488 | 369070700500 | DD - GolfoNorte | 78DD18A026620300 | CARRANZA SAUCEDO JUAN B | AHUIZOTL 1445 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 18 | 1,910 | 5 | 5,305 | 5,305 | $849 | $6,324 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.89969 | -101.4445566667 | Oct 28 2024 al Nov 27 2024 | $6,324.00 | [email protected] | 8661050220 | ||
| 436857 | 543210102241 | DB - Noroeste | 68DB08AK16820150 | FIRST CASH SA DE CV | JUAN CARRASCO SN | GUASAVE ESP | Sinaloa | 65 | GDMTH | 31 | 31 | 1,838 | 5 | 5,452 | 5,452 | $872 | $6,324 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5648916667 | -108.46366 | Nov 8 2024 al Dec 9 2024 | $6,324.00 | [email protected] | [email protected] | 6673368973 | |
| 21125 | 679030800560 | DK - Sureste | 74DK09A013002600 | MATA ESCOBAR ISABEL | FLORES MAGON 2 CENTRO | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 26 | 26 | 1,756 | 5 | 5,270 | 5,270 | $843 | $6,324 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0601612 | -96.7259379 | Nov 20 2024 al Dec 20 2024 | $6,324.00 | [email protected] | [email protected] | 9510000000 | |
| 704393 | 295960336135 | DG - CentroSur | 80DG31B018010070 | MUNICIPIO DE JIUTEPEC | CTO COL LA HUIZACHERA AP | JIUTEPEC | MORELOS | 5A | PB | 5 | 4 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,324.00 | NULL | NULL | NULL | NULL |
| 701323 | 287190902126 | DG - CentroSur | 80DG51D268010524 | MPAL DE TIQUI H AYUNTAMIENTO | CERCA A LA CLINICA S N | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6170816666667 | -100.903413333333 | Oct 31 2024 al Nov 30 2024 | $6,324.00 | NULL | NULL | NULL | 4432027337 |
| 397454 | 809190400569 | DW - Peninsular | 83DW12F016800111 | VENTANAS AL MAR DE COZUMEL SA | SACBAJO SM7 M72 L9 DEP301 301 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 38 | 38 | 1,402 | 4 | 5,227 | 5,227 | $836 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $6,324.00 | [email protected] | [email protected] | 9981097824 | |
| 701076 | 287050201276 | DG - CentroSur | 80DG51D268010354 | H AYUNTAMIENTO MPAL G090 P 26 | GUERRERO SN COLONIA TIQUICHEO | TIQUICHEO, MICH. | MICHOACAN | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6170816666667 | -100.903413333333 | Oct 31 2024 al Nov 30 2024 | $6,324.00 | NULL | NULL | NULL | 4593844051 |
| 282776 | 507080603565 | DX - Jalisco | 74DX173030070450 | CONSTRUCTORA PECRU SA DE CV | PTO GUAYMAS 620 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 25 | 25 | 1,747 | 5 | 5,451 | 5,451 | $872 | $6,324 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5913666667 | -103.3261516667 | Nov 20 2024 al Dec 19 2024 | $6,324.00 | [email protected] | 3314091790 | ||
| 700824 | 286860901090 | DG - CentroSur | 80DG51C018010060 | H AYUNTAMIENTO MPAL C050 P 40 | ALUMB PUBLICO STA BARBARA GRO | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 4 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,324.00 | NULL | NULL | NULL | 7676728056 |
| 713886 | 319020501134 | DG - CentroSur | 80DG41Y010050190 | ALUM PUB LAS LAJAS | MUNICIPIO DE EL ORO F067 | EL ORO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,324.00 | NULL | NULL | NULL | 7111250036 |
| 710567 | 309040300903 | DG - CentroSur | 84DG41L018350310 | H AYUNTAMIENTO F042 | A P EL TECOMATE | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,324.00 | [email protected] | 7122830269 | ||
| 709802 | 306970503619 | DG - CentroSur | 84DG41H108341020 | H AYUNTAMIENTO MPAL F049 | A P CONCEPCION CARO | JOCOTITLAN | ESTADO DE MEXICO | 5A | PB | 8 | 8 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,324.00 | [email protected] | [email protected] | 7121220333 | |
| 471211 | 362130900461 | DD - GolfoNorte | 78DD18B216620370 | ESC PRIM DIANA LAURA RIOJAS | DOMINGO IRIBARREN 200 | EJ OCHO DE ENERO | Coahuila | 64 | GDMTH | 35 | 35 | 1,930 | 5 | 5,305 | 5,305 | $849 | $6,324 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9780966667 | -101.4775533333 | Oct 28 2024 al Nov 27 2024 | $6,324.00 | [email protected] | [email protected] | [email protected] | NULL |
| 699061 | 280720700266 | DG - CentroSur | 80DG11G018110120 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO CON FONSECA S N | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,324.00 | [email protected] | [email protected] | [email protected] | NULL |
| 700341 | 286000403254 | DG - CentroSur | 79DG51C017020130 | H AYUNTAMIENTO MPAL | ALUMB PUBLICO BOULEVAR V GRO | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3506258 | -100.6629343 | Oct 25 2024 al Nov 26 2024 | $6,324.00 | NULL | NULL | NULL | 7676728023 |
| 168634 | 300190602013 | DM - ValleMexicoCentro | 68DM23C016810020 | ZIRDOK DUMANI DANIEL | ALCAZAR DE TOLEDO 544 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 27 | 1,592 | 4 | 5,452 | 5,452 | $872 | $6,324 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3998916667 | -99.2357283333 | Nov 8 2024 al Dec 11 2024 | $6,324.00 | [email protected] | 5519596519 | ||
| 704450 | 295980105415 | DG - CentroSur | 80DG31B018010065 | MUNICIPIO DE JIUTEPEC | CTO COL APLIACION CHAPULTEPEC | JIUTEPEC | MORELOS | 5A | PB | 3 | 3 | 1,080 | 0 | 5,452 | 5,452 | $872 | $6,324 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,324.00 | NULL | NULL | NULL | NULL |
| 414921 | 524130600432 | DB - Noroeste | 64DB01H026400500 | PRIMARIA LAZARO CARDENAS | BLVD FCO EUSEBIO KINO S N | BAHIA DE KINO | Sonora | 65 | GDMTH | 56 | 56 | 1,906 | 5 | 5,393 | 5,393 | $863 | $6,324 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 28.8243616667 | -111.9405166667 | Nov 4 2024 al Dec 3 2024 | $6,324.00 | [email protected] | 6622897600 | ||
| 103882 | 10090811474 | DA - BajaCalifornia | 73DA08A016364200 | TELEFONOS DEL NOROESTE SA CV | CALLE 3RA S N CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 45 | 2,214 | 6 | 4,827 | 4,827 | $386 | $6,324 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7834633333 | -116.6046 | Nov 19 2024 al Dec 18 2024 | $6,324.00 | [email protected] | [email protected] | [email protected] | 6865515160 |
| 35804 | 709060390010 | DK - Sureste | 79DK13B029000010 | GRUPO AT T CELULLAR S DE RL DE | AV CENTRAL PTE SIN NUM | FRONTERA HIDALGO | CHIAPAS | 68 | GDMTH | 31 | 31 | 2,185 | 6 | 5,856 | 5,856 | $469 | $6,324 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.7784166667 | -92.1797166667 | Oct 28 2024 al Nov 27 2024 | $6,324.00 | [email protected] | 9621532548 | ||
| 102648 | 9240706188 | DA - BajaCalifornia | 83DA17B014003868 | INMOBILIARIA BADRA SA CV | PALMILLA LOTE 2111 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 20 | 33 | 1,429 | 4 | 5,452 | 5,452 | $872 | $6,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,324.00 | NULL | NULL | NULL | 6241220281 |
| 713733 | 317211004677 | DG - CentroSur | 82DG71F010020120 | DISTRIBUIDORA DE TEXTILES AVAN | LIB LIBRAMIENTO PALIZADA SN | VILLA VICTORIA | ESTADO DE MEXICO | 78 | GDMTH | 300 | 300 | 6,984 | 18 | 54,516 | 54,516 | $8,723 | $63,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43919 | -100.002528 | Oct 31 2024 al Nov 30 2024 | $63,239.00 | [email protected] | [email protected] | [email protected] | 0 |
| 575250 | 258220101964 | DV - CentroOriente | 82DV08A016700507 | ARTIIK STATION AC | PRIV 5 DE FEBRERO 11103 | PUEBLA | PUEBLA | 78 | GDMTH | 110 | 110 | 17,096 | 42 | 54,362 | 54,362 | $8,698 | $63,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0095484 | -98.2449582 | Oct 31 2024 al Nov 30 2024 | $63,239.00 | [email protected] | [email protected] | 2224666827 | |
| 403316 | 812091201156 | DW - Peninsular | 82DW22C078220030 | SERVICIOS LAS CASITAS SA DE CV | KM 104 CARR CAN CHET CASITAS | AKUMAL | QUINTANA ROO | 77 | GDMTH | 135 | 135 | 16,043 | 40 | 52,263 | 52,263 | $8,362 | $63,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3969466666667 | -87.3127433333333 | Oct 31 2024 al Nov 30 2024 | $63,238.00 | [email protected] | [email protected] | [email protected] | 9848079064 |
| 597695 | 53060501552 | DP - Bajio | 82DP06J018230750 | AG NACIONAL DE ADUANAS DE MEX | CARRE PANAM 45 SIL LEON KM 160 | SILAO | GUANAJUATO | 78 | GDMTH | 310 | 310 | 19,750 | 37 | 53,050 | 53,050 | $8,488 | $63,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.00830667 | -101.5114383 | Oct 31 2024 al Nov 30 2024 | $63,238.00 | [email protected] | [email protected] | [email protected] | 0 |
| 628990 | 76050903865 | DP - Bajio | 79DP09A017991360 | GASTRONOMICA JOSECHO SA DE CV | DALIA 1 | QUERETARO | QUERETARO | 68 | GDMTH | 93 | 93 | 18,800 | 48 | 53,355 | 53,355 | $8,537 | $63,236 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.573205 | -100.4057 | Oct 28 2024 al Nov 27 2024 | $63,236.00 | [email protected] | [email protected] | 4421831238 | |
| 580172 | 267870100368 | DV - CentroOriente | 82DV12C018211770 | H AYTO DE HUACHINANGO PUE R | DOM CON ENTRE EST PEMEX 3 N Y | HUAUCHINANGO | PUEBLA | 78 | GDMTH | 205 | 225 | 16,107 | 40 | 54,510 | 54,510 | $8,722 | $63,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.17010667 | -98.07696333 | Oct 31 2024 al Nov 30 2024 | $63,232.00 | [email protected] | [email protected] | 7767620910 | |
| 365347 | 774240202773 | DW - Peninsular | 82DW01H371720075 | TIENDAS CHEDRAUI | 96 654 X 31 CAUCEL 654 | CAUCEL | YUCATAN | 77 | GDMTH | 680 | 680 | 176,230 | 372 | 545,042 | 545,042 | $87,207 | $632,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632,308.00 | [email protected] | [email protected] | [email protected] | 5550000000 |
| 484519 | 375130101929 | DD - GolfoNorte | 78DD12B017830430 | CARNES SAM SA DE CV | RUIZ CORTINEZ 6400 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 22,080 | 56 | 54,508 | 54,508 | $8,721 | $63,230 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7439966667 | -100.3862183333 | Oct 28 2024 al Nov 27 2024 | $63,230.00 | NULL | NULL | NULL | NULL |
| 521695 | 400900701061 | DD - GolfoNorte | 78DD11I027820590 | I M S S UMF 20 | A B GARZA V DE JUAREZ | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 94 | 140 | 22,080 | 56 | 54,508 | 54,508 | $8,721 | $63,230 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6448733333 | -100.094535 | Oct 28 2024 al Nov 27 2024 | $63,230.00 | [email protected] | [email protected] | [email protected] | 8126981786 |
| 269824 | 479911200124 | DX - Jalisco | 79DX07K010010260 | AGROPECUARIA CALDERON | PLAN CALDERON 960 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 46 | 46 | 1,709 | 5 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6844666667 | -103.06168 | Oct 28 2024 al Nov 27 2024 | $6,323.00 | [email protected] | [email protected] | 3787815300 | |
| 45572 | 737100901105 | DK - Sureste | 80DK19D015000010 | MUNICPIO DE PALIZADA | LUMINARIAS DEL ZAPOTE | PALIZADA | CAMPECHE | 5A | PB | 3 | 3 | 1,215 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | 9131059471 | ||
| 60167 | 834941201651 | DJ - Oriente | 73DJ03E010100661 | C ESC SEC FED ES 361 26 | CARRANZA OTE S N MISANTLA | MISANTLA | VERACRUZ | 68 | GDMTH | 139 | 139 | 1,814 | 5 | 5,452 | 5,452 | $872 | $6,323 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.921155 | -96.8535516667 | Nov 19 2024 al Dec 18 2024 | $6,323.00 | [email protected] | 2353230265 | ||
| 43784 | 734010700179 | DK - Sureste | 80DK17M738010150 | H AYTO ALUMBRADO PUBLICO | R A MARIANO ABASOLO | MARIANO ABASOLO SANTO TOMAS | TABASCO | 5A | PB | 4 | 3 | 1,215 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | [email protected] | 9323220217 | |
| 164116 | 203200302263 | DF - CentroOccidente | 78DF07J011030078 | MUNICIPIO DE MORELIA MICH | CERRO DE DOLORES ESC GARCIA LE | MORELIA | MICHOACAN | 5A | PB | 3 | 2 | 1,237 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7043545 | -101.3124898 | Oct 25 2024 al Nov 27 2024 | $6,323.00 | [email protected] | [email protected] | 4433191382 | |
| 43029 | 732100305209 | DK - Sureste | 80DK19C930050050 | MUNICIPIO DE TILA | ALUMBRADO PUBLICO PANWITZ TIAN | TILA | CHIAPAS | 5A | PB | 3 | 3 | 1,215 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | [email protected] | 0 | |
| 41256 | 726991102036 | DK - Sureste | 80DK17A015000080 | MUNICIPIO DEL CENTRO | COLONIA LA PROVIDENCIA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 4 | 3 | 1,215 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | 9933103232 | ||
| 346156 | 634751000196 | DC - Norte | 76DC27C017620020 | CBTIS 58 | CARRET G GARCIA TLAH KM 47 | TLAHUALILO | DURANGO | 66 | GDMTH | 31 | 31 | 1,823 | 5 | 5,423 | 5,423 | $868 | $6,323 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.10971 | -103.429235 | Oct 23 2024 al Nov 22 2024 | $6,323.00 | [email protected] | [email protected] | [email protected] | 8727610384 |
| 524079 | 404750302291 | DD - GolfoNorte | 82DD09A018250190 | HSBC MEXICO SA | 8A GONZALEZ Y ABASOLO | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 102 | 149 | 1,845 | 5 | 5,855 | 5,855 | $468 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88033 | -97.50647 | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | [email protected] | 8681228000 | |
| 129074 | 156110100825 | DF - CentroOccidente | 69DF07J019211700 | GARNICA ALVARADO JOSE CARMEN | CURICAVERI 1400 | MORELIA | MICHOACAN | 68 | GDMTH | 20 | 20 | 1,575 | 5 | 5,431 | 5,431 | $869 | $6,323 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.63977 | -101.27114 | Nov 13 2024 al Dec 12 2024 | $6,323.00 | NULL | NULL | NULL | 4433201310 |
| 629815 | 76161101377 | DP - Bajio | 74DP09A017490057 | MPIO QUERETARO | HIDALGO S N | QUERETARO | QUERETARO | 5A | GDMTH | 48 | 48 | 1,680 | 5 | 5,451 | 5,451 | $872 | $6,323 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5916766667 | -100.4463733333 | Nov 20 2024 al Dec 19 2024 | $6,323.00 | [email protected] | [email protected] | NULL | |
| 579900 | 266120803999 | DV - CentroOriente | 80DV12B668020010 | MUNICIPIO DE CUAUTEPEC DE HINO | XAYAHUALULCO VARIAS CALLES | XAYAHUALULCO | HIDALGO | 5A | PB | 4 | 3 | 1,186 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | [email protected] | 7757703455 | |
| 20030 | 673100601774 | DK - Sureste | 80DK04J768000001 | H AYUNTAMIENTO JITOTOL | ALUMB PUB FCO I MADERO | FRANCISCO I. MADERO | CHIAPAS | 5A | PB | 3 | 3 | 1,215 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | 9191064246 | ||
| 482888 | 374190200709 | DD - GolfoNorte | 76DD10G017730790 | SERVICRANE SA DE CV | ALFONSO SANTOS PALOMO 333 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 1,923 | 5 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7050066667 | -100.2822633333 | Oct 24 2024 al Nov 25 2024 | $6,323.00 | [email protected] | 8180317656 | ||
| 246350 | 444030211206 | DX - Jalisco | 75DX15Z010020090 | TELECONSTRUCTORA SA DE CV | AV LOPEZ MATEOS SUR 4850 | GUADALAJARA | JALISCO | 68 | GDMTH | 67 | 67 | 1,680 | 5 | 5,451 | 5,451 | $872 | $6,323 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.63562 | -103.4131916667 | Nov 21 2024 al Dec 20 2024 | $6,323.00 | [email protected] | [email protected] | [email protected] | 0 |
| 425295 | 533070202806 | DB - Noroeste | 77DB05A017718154 | MUNICIPIO DE MAZATLAN | AV RIO GRIJALBA S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 8 | 8 | 1,439 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.2317769 | -106.4186309 | Oct 24 2024 al Nov 25 2024 | $6,323.00 | [email protected] | 6699158000 | ||
| 581464 | 274101200071 | DV - CentroOriente | 80DV13D318260010 | MUNICIPIO DE TEPEJI DEL RIO | MIRAFLORES ALUMBRADO PUBLICO | MIRAFLORES | HIDALGO | 5A | PB | 4 | 3 | 1,186 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | 7737330033 | ||
| 362591 | 771960700348 | DW - Peninsular | 67DW01B026710960 | AUTORREFACCIONARIACIRCUITOSACV | CIRC COL 296 X12 PED DE TANLUM | MERIDA | YUCATAN | 67 | GDMTH | 62 | 62 | 1,280 | 4 | 5,400 | 5,400 | $864 | $6,323 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.997575 | -89.630255 | Nov 8 2024 al Dec 10 2024 | $6,323.00 | [email protected] | 9993671936 | ||
| 40288 | 726100803454 | DK - Sureste | 80DK17A015000460 | MUNICIPIO DEL CENTRO | SECTOR VALLE VERDE | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 4 | 3 | 1,215 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | 9933103232 | ||
| 46695 | 743110410983 | DK - Sureste | 80DK11A150050010 | MUNICIPIO SANTA MARIA HUATULCO | ALUMB PUBLICO TODO SANTOS | TODOS SANTOS | OAXACA | 5A | PB | 4 | 3 | 1,215 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | 9585814088 | ||
| 470891 | 361981253160 | DD - GolfoNorte | 76DD18E017120320 | DE LA FUENTE J ROSALBA | V CARRANZA 134 OTE | MONCLOVA | Coahuila | 64 | GDMTH | 65 | 70 | 1,810 | 5 | 5,305 | 5,305 | $849 | $6,323 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9028333333 | -101.421535 | Oct 24 2024 al Nov 25 2024 | $6,323.00 | [email protected] | 8666338990 | ||
| 33131 | 697061034235 | DK - Sureste | 80DK12B598010100 | H AYTO MPAL STGO CHAZUMBA | ALUM PUB LUNATITLAN DEL PROGRE | LUNATITLAN DEL PROGRESO | OAXACA | 5A | PB | 4 | 3 | 1,215 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | 9535250114 | ||
| 141423 | 170130301749 | DF - CentroOccidente | 79DF50CD61600015 | INS CAP P EL TRAB DEL EDO MICH | CARR N ITALIA HUACANA 2 8 | EL GUAYABO | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,813 | 5 | 5,432 | 5,432 | $869 | $6,323 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.9818616667 | -102.0836566667 | Oct 28 2024 al Nov 28 2024 | $6,323.00 | [email protected] | [email protected] | 3515154881 | |
| 1392 | 141190700049 | DN - ValleMexicoSur | 72DN20C010010370 | LUMMKA SA DE CV | PASEO DE LA PALMA 150 PB3 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 14 | 14 | 767 | 2 | 5,296 | 5,296 | $847 | $6,323 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | NULL | NULL | Oct 22 2024 al Nov 22 2024 | $6,323.00 | [email protected] | 5591435747 | ||
| 19058 | 671200202921 | DK - Sureste | 78DK04G014120390 | GUZMAN GOMEZ ARTURO | CALZ AL SUMIDERO KM 1 800 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 22 | 22 | 1,988 | 5 | 5,450 | 5,450 | $872 | $6,323 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7764133333 | -93.1013533333 | Oct 25 2024 al Nov 26 2024 | $6,323.00 | [email protected] | 9612478600 | ||
| 630908 | 76970503125 | DP - Bajio | 80DP09A010010770 | MPIO QUERETARO | COL BRUJAS LAMPS DIRECT | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,235 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 117373 | 19061008929 | DA - BajaCalifornia | 75DA15D020900060 | ESTAFETA MEXICANA SA DE CV | PARQUE INDUSTRIAL PROGRESO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 66 | 66 | 2,720 | 8 | 5,841 | 5,841 | $467 | $6,323 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6192116667 | -115.5099733333 | Nov 21 2024 al Dec 19 2024 | $6,323.00 | [email protected] | [email protected] | 6865684510 | |
| 616578 | 63980851178 | DP - Bajio | 84DP07F022040510 | MPIO LEON | AV AUTOTRANSPORTISTA | LEON SU | GUANAJUATO | 5A | PB | 5 | 5 | 1,235 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | NULL | NULL | NULL | 4777880000 |
| 511112 | 389890400226 | DD - GolfoNorte | 76DD05A220800060 | RUIZ GUTIERREZ MARIA LETICIA | JUAREZ 9 | NOGALES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,710 | 5 | 5,452 | 5,452 | $872 | $6,323 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.240495 | -99.7021966667 | Oct 24 2024 al Nov 25 2024 | $6,323.00 | 8921001069 | |||
| 259478 | 461210200999 | DX - Jalisco | 77DX04E750020131 | INDUSTRIAS SALGADO PLASTICOS A | CARR FEDERAL TUXDPAN JIQU KM1 | TUXPAN | JALISCO | 68 | GDMTH | 99 | 99 | 640 | 2 | 5,450 | 5,450 | $872 | $6,323 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.542945 | -103.4075166667 | Oct 24 2024 al Nov 25 2024 | $6,323.00 | [email protected] | [email protected] | 3411989811 | |
| 633763 | 77790900050 | DP - Bajio | 80DP09B010040160 | MPIO QUERETARO | GM COLINAS DEL PARQUE 1 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,235 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 245155 | 442000805745 | DX - Jalisco | 79DX16R010010180 | AXTEL SAB DE CV | VENTURA ANAYA 330 | GUADALAJARA | JALISCO | 68 | GDMTH | 33 | 33 | 1,720 | 5 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6697383333 | -103.3047366667 | Oct 28 2024 al Nov 27 2024 | $6,323.00 | [email protected] | [email protected] | [email protected] | 3336349231 |
| 426412 | 533170802185 | DB - Noroeste | 62DB05A016250122 | ALTABRISA RESIDENCIAL P EN C | CIRCUITO ATLANTICO 1983 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 22 | 22 | 1,878 | 5 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.304775 | -106.4729116667 | Oct 30 2024 al Nov 29 2024 | $6,323.00 | [email protected] | [email protected] | 0 | |
| 83374 | 886240601239 | DJ - Oriente | 74DJ06M017430672 | CORTAZAR FERRAL CARRILLO EDUAR | CARRET B DEL RIO A LIZARD 2987 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 13 | 13 | 1,659 | 5 | 5,451 | 5,451 | $872 | $6,323 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.0714933333 | -96.08589 | Nov 20 2024 al Dec 19 2024 | $6,323.00 | [email protected] | 2290000000 | ||
| 633774 | 77800700739 | DP - Bajio | 80DP09B010010005 | MPIO QUERETARO | SAN PEDRITO PEUELAS IV | QUERETARO | QUERETARO | 5A | PB | 4 | 3 | 1,235 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 624305 | 71970655501 | DP - Bajio | 80DP08P395500003 | MPIO SAN MIGUEL ALLENDE | SAN DAMIAN | SAN DAMIAN | GUANAJUATO | 5A | PB | 4 | 3 | 1,235 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | [email protected] | 4151547200 | |
| 425150 | 533041212878 | DB - Noroeste | 80DB05A018001090 | MUNICIPIO DE MAZATLAN | LOMAS DEL PORVENIR | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 1,439 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | 6699158000 | ||
| 296897 | 586070200877 | DC - Norte | 76DC01P017630240 | CASA DEL MIGRANTE MENOR | H ILUSTRES Y PRIV 10A | OJINAGA | CHIHUAHUA | 66 | GDMTH | 29 | 31 | 2,055 | 6 | 5,855 | 5,855 | $468 | $6,323 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.55114 | -104.402435 | Oct 23 2024 al Nov 22 2024 | $6,323.00 | [email protected] | [email protected] | 6264531963 | |
| 44737 | 735940301335 | DK - Sureste | 80DK18N618001020 | H AYUNTAMIENTO DE CUNDUACAN | ALUMBRADO PUBLICO | CUNDUACAN | TABASCO | 5A | PB | 4 | 3 | 1,215 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | c | [email protected] | 9143360123 |
| 20426 | 675101130735 | DK - Sureste | 80DK17L681000100 | H AYUNTAMIENTO DE SOLOSUCHIAPA | ALUM PUBLICO URSULO GALVAN | URSULO GALVAN | CHIAPAS | 5A | PB | 4 | 3 | 1,215 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | [email protected] | 9323296645 | |
| 28885 | 686100403985 | DK - Sureste | 80DK09J448000020 | L0450 MPIO MADALENA APASCO | ACCESO PRINCIPAL CATANO | MAGDALENA APAZCO | OAXACA | 5A | PB | 4 | 3 | 1,215 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | [email protected] | [email protected] | [email protected] | 9511817655 |
| 636915 | 78881100362 | DP - Bajio | 80DP09G640350020 | MPIO EL MARQUES | POB CERRITO COLORADO | CERRITO COLORADO | QUERETARO | 5A | PB | 4 | 3 | 1,235 | 0 | 5,451 | 5,451 | $872 | $6,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,323.00 | NULL | NULL | NULL | 4422388400 |
| 173959 | 975190200613 | DM - ValleMexicoCentro | 83DM23D010139002 | SITT COHEN RAUL | RUBEN DARIO 43 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 300 | 21,689 | 53 | 54,508 | 54,508 | $8,721 | $63,229 | 2022-03-31 00:00:00 | 2022-04-30 00:00:00 | NULL | NULL | Mar 31 2022 al Apr 30 2022 | $63,229.00 | [email protected] | [email protected] | [email protected] | 5519970185 |
| 632124 | 77130808347 | DP - Bajio | 82DP09B018200385 | INVESTIG Y EST SUP DE QRO SC | CTO UNIVERSIDADES I KM7 FRAC2 | QUERETARO | QUERETARO | 78 | GDMTH | 377 | 377 | 180,056 | 439 | 543,906 | 543,906 | $87,025 | $632,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6801133 | -100.3103717 | Oct 31 2024 al Nov 30 2024 | $632,275.00 | [email protected] | [email protected] | [email protected] | 4422456742 |
| 524318 | 404910300621 | DD - GolfoNorte | 82DD09B010980030 | DETONADORES ESTRELLA | B 82 ENTRE KM 37 Y KM 38 | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 650 | 650 | 213,952 | 479 | 585,438 | 585,438 | $46,835 | $632,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.893382 | -97.541067 | Oct 31 2024 al Nov 30 2024 | $632,273.00 | [email protected] | [email protected] | 0 | |
| 502053 | 379210702139 | DD - GolfoNorte | 82DD10C011245256 | EQUIPOL SA DE CV | EMILIANO ZAPATA 3936 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 120 | 18,643 | 46 | 54,505 | 54,505 | $8,721 | $63,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.689787 | -100.275395 | Oct 31 2024 al Nov 30 2024 | $63,226.00 | [email protected] | 0 | ||
| 417159 | 525240402187 | DB - Noroeste | 82DB02A018200494 | QAR SUPERMERCADOS SAPI DE CV | DIANA LAURA RIOJAS 1 C | GUAYMAS | Sonora | 75 | GDMTH | 177 | 177 | 20,880 | 42 | 54,470 | 54,470 | $8,715 | $63,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,225.00 | [email protected] | [email protected] | 6620000000 | |
| 501750 | 379190401536 | DD - GolfoNorte | 82DD10C010060070 | OPERADORA JFP SA DE CV | GALEANA 803 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 19,564 | 48 | 54,504 | 54,504 | $8,721 | $63,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.682139 | -100.311476 | Oct 31 2024 al Nov 30 2024 | $63,225.00 | [email protected] | [email protected] | [email protected] | 8182563239 |
| 445884 | 546810202991 | DB - Noroeste | 80DB10AQ68020005 | MUNICIPIO DE CULIACAN | A PUBLICO SIND V A L MATEOS | VILLA ADOLFO LOPEZ MATEOS | Sinaloa | 5A | GDMTH | 53 | 53 | 19,012 | 53 | 54,503 | 54,503 | $8,721 | $63,224 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,224.00 | [email protected] | [email protected] | [email protected] | NULL |
| 610220 | 61180356265 | DP - Bajio | 82DP07D012823310 | GODIAL SA DE CV | AV D532 BLVD U DE CURTIDOR 139 | LEON | GUANAJUATO | 78 | GDMTH | 120 | 120 | 16,640 | 41 | 53,690 | 53,690 | $8,590 | $63,223 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $63,223.00 | [email protected] | [email protected] | [email protected] | 4777883400 |
| 254533 | 455950900943 | DX - Jalisco | 79DX03C150060200 | SISTEMA BARQUENSE DE AGUA POT | CORTES MORA Y JAZMIN | LA BARCA | JALISCO | 68 | GDMTH | 80 | 80 | 17,710 | 45 | 54,500 | 54,500 | $8,720 | $63,220 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2880566667 | -102.5379016667 | Oct 28 2024 al Nov 27 2024 | $63,220.00 | [email protected] | [email protected] | 0 | |
| 398083 | 810080907534 | DW - Peninsular | 83DW22A016980460 | ED VIDGEN | 1A NTE C 16 Y CONST VILLA206 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,440 | 4 | 5,335 | 5,335 | $854 | $6,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6290733333333 | -87.0696233333333 | Oct 31 2024 al Nov 30 2024 | $6,322.00 | [email protected] | 9848793919 | ||
| 74505 | 865190800963 | DJ - Oriente | 75DJ11B017504650 | SECRETARIA DE MARINA | JESUS REYES HEROLES S N C4 | MINATITLAN | VERACRUZ | 68 | GDMTH | 27 | 27 | 1,824 | 5 | 5,450 | 5,450 | $872 | $6,322 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.00124 | -94.592495 | Nov 21 2024 al Dec 20 2024 | $6,322.00 | [email protected] | 0 | ||
| 114960 | 18081004346 | DA - BajaCalifornia | 75DA15C010203450 | CAM NO 3 | APENINOS Y PASEO ALPES S N CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 63 | 63 | 2,639 | 8 | 5,854 | 5,854 | $468 | $6,322 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.61938 | -115.3726233333 | Nov 21 2024 al Dec 19 2024 | $6,322.00 | [email protected] | 6868373112 | ||
| 70421 | 854990502110 | DJ - Oriente | 80DJ07F438010010 | MUNICIPIO DE COSAMALOAPAN | ALUMB PUB PLAN BONITO | PLAN BONITO | VERACRUZ | 5A | PB | 4 | 3 | 1,176 | 0 | 5,449 | 5,449 | $872 | $6,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,322.00 | [email protected] | 2888824000 | ||
| 17434 | 671000903959 | DK - Sureste | 79DK04A011000210 | MUNICIPIO DE TX GTZ CHIS | 5A PTE NTE 5A Y 6A NORTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 6 | 6 | 1,532 | 5 | 5,450 | 5,450 | $872 | $6,322 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7594777 | -93.1194422 | Oct 28 2024 al Nov 27 2024 | $6,322.00 | [email protected] | 9611400213 | ||
| 87596 | 1181105565 | DA - BajaCalifornia | 73DA01A025480250 | THERMO FISHER SCIENTIFIC HR | BLVD SANCHEZ TABOADA 9551 M | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 52 | 68 | 2,603 | 8 | 5,808 | 5,808 | $465 | $6,322 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5238483333 | -117.0218766667 | Nov 20 2024 al Dec 18 2024 | $6,322.00 | [email protected] | [email protected] | [email protected] | 6643953555 |
| 478002 | 370940403032 | DD - GolfoNorte | 77DD11H066250600 | JGM ESTUDIOS SA DE CV | ABASOLO 223 ALTOS PTE | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 68 | 68 | 1,760 | 5 | 5,450 | 5,450 | $872 | $6,322 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7766683333 | -100.1889633333 | Oct 25 2024 al Nov 26 2024 | $6,322.00 | [email protected] | [email protected] | 8183862144 | |
| 106551 | 10931007136 | DA - BajaCalifornia | 19DA08A012514510 | MUNICIPIO DE ENSENADA | REFORMA ESQ CIPRES FRACC LO OL | ENSENADA | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 1,931 | 0 | 5,854 | 5,854 | $468 | $6,322 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 31.88986 | -116.6123266667 | Sep 11 2024 al Nov 12 2024 | $6,322.00 | NULL | NULL | NULL | 6461763633 |
| 362331 | 771230102721 | DW - Peninsular | 66DW01B016630369 | CONST Y MAT RAMIREZ SA CV | 4 170A L1 TORRE VERTICE | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 1,650 | 4 | 5,398 | 5,398 | $864 | $6,322 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0106266667 | -89.5997366667 | Nov 7 2024 al Dec 9 2024 | $6,322.00 | [email protected] | [email protected] | 9991527430 | |
| 98403 | 8060302457 | DA - BajaCalifornia | 15DA17A010694080 | MUNICIPIO DE LOS CABOS | TEOTIHUACANOS TEZOZOMOC Y | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 982 | 0 | 5,451 | 5,451 | $872 | $6,322 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 22.8911326 | -109.9323682 | Sep 9 2024 al Nov 11 2024 | $6,322.00 | [email protected] | 6241467600 | ||
| 17051 | 669190702011 | DK - Sureste | 78DK04E022000080 | GRUPO CONSTRUCTOR INMOBILIARIA | CARRT PANAMERICANA KM15 0 | BERRIOZABAL | CHIAPAS | 68 | GDMTH | 73 | 73 | 2,080 | 5 | 5,449 | 5,449 | $872 | $6,322 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.800215 | -93.2348216667 | Oct 25 2024 al Nov 26 2024 | $6,322.00 | [email protected] | 9615938887 | ||
| 17095 | 669220452180 | DK - Sureste | 78DK04E057000300 | CRUZ ORTEGA CONSUELO | KM 24 SN | OCUILAPA DE JUAREZ | CHIAPAS | 68 | GDMTH | 51 | 51 | 2,000 | 5 | 5,451 | 5,451 | $872 | $6,322 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.9185666667 | -93.4505466667 | Oct 25 2024 al Nov 26 2024 | $6,322.00 | [email protected] | 0 | ||
| 486091 | 376051200080 | DD - GolfoNorte | 77DD12A070020230 | DELGADO B MIGUEL | A REYES 400 L 39 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 31 | 35 | 1,871 | 5 | 5,450 | 5,450 | $872 | $6,322 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6571216667 | -100.411135 | Oct 25 2024 al Nov 26 2024 | $6,322.00 | [email protected] | [email protected] | [email protected] | 8196274445 |
| 411344 | 520220905121 | DB - Noroeste | 69DB01A016900599 | MORALES MORALES ARTURO | BLVD LUIS D COLOSIO 619 L306 | HERMOSILLO | Sonora | 65 | GDMTH | 28 | 28 | 1,771 | 5 | 5,391 | 5,391 | $863 | $6,322 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.08561 | -110.990905 | Nov 11 2024 al Dec 10 2024 | $6,322.00 | [email protected] | 6692703300 | ||
| 150481 | 181830100207 | DF - CentroOccidente | 77DF40C517230310 | EJIDATARIOS DEL EJIDO EL REFUG | EJIDO EL REFUGIO MPO YU | YURECUARO | MICHOACAN | 9A | GDMTH | 105 | 105 | 9,120 | 24 | 6,322 | 6,322 | $0 | $6,322 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.299755 | -102.23416 | Oct 24 2024 al Nov 26 2024 | $6,322.00 | 3521632660 | |||
| 445146 | 546230313132 | DB - Noroeste | 65DB10A016540275 | RINDEMAS CEUS SA DE CV | BLVD ALCAPARRA 5400 | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 19 | 1,879 | 5 | 5,450 | 5,450 | $872 | $6,322 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8258533333 | -107.4521883333 | Nov 5 2024 al Dec 4 2024 | $6,322.00 | [email protected] | 6677181324 | ||
| 679669 | 115920300270 | DP - Bajio | 78DP53F017890415 | COMBYLUB RIO GDE SA DE CV | MANUEL M PONCE R GDE | RIO GRANDE | Zacatecas | 66 | GDMTH | 64 | 80 | 1,685 | 4 | 5,098 | 5,098 | $816 | $6,322 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.8183 | -103.0436333333 | Oct 25 2024 al Nov 26 2024 | $6,322.00 | [email protected] | [email protected] | [email protected] | 4989823938 |
| 259838 | 462110701288 | DX - Jalisco | 78DX04F750020250 | GARCIA CHAVEZ ALVARO | PREDIO SAN ANTONIO | TAMAZULA | JALISCO | 9C | GDMTH | 56 | 56 | 7,402 | 20 | 6,322 | 6,322 | $0 | $6,322 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6754516667 | -103.2267683333 | Oct 25 2024 al Nov 26 2024 | $6,322.00 | [email protected] | [email protected] | 3412187201 | |
| 234638 | 961060300020 | DU - GolfoCentro | 84DU05C014400010 | TIENDAS SORIANA SA DE CV | AV BENITO JUAREZ 2005 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 1,100 | 1,100 | 14,766 | 36 | 54,496 | 54,496 | $8,719 | $63,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.13164667 | -100.92567 | Oct 31 2024 al Nov 30 2024 | $63,216.00 | [email protected] | [email protected] | [email protected] | NULL |
| 634927 | 78071003581 | DP - Bajio | 82DP09G238100070 | GANADEROS ASOC DE QRO SA DE CV | AV TEPEYAC 1280 P IND ODONNELL | COYOTILLOS | QUERETARO | 78 | GDMTH | 1,303 | 1,303 | 172,825 | 422 | 543,690 | 543,690 | $86,990 | $632,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6172633333333 | -100.227721666667 | Oct 31 2024 al Nov 30 2024 | $632,151.00 | [email protected] | [email protected] | [email protected] | 4422530038 |
| 583020 | 40911011273 | DP - Bajio | 80DP03C073550010 | MPIO COLON | COLON AREA I OTE | COLON | QUERETARO | 5A | PB | 34 | 34 | 12,420 | 0 | 54,493 | 54,493 | $8,719 | $63,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,212.00 | [email protected] | 4192920168 | ||
| 256780 | 458240800434 | DX - Jalisco | 79DX04B150010135 | CHAVEZ VERDUZCO JOSE ALBERTO | PREDIO EL CANAS 3KM | CD GUZMAN | JALISCO | 68 | GDMTH | 90 | 90 | 17,200 | 38 | 54,493 | 54,493 | $8,719 | $63,211 | 2024-10-23 00:00:00 | 2024-11-27 00:00:00 | 19.6611716666667 | -103.524833333333 | Oct 23 2024 al Nov 27 2024 | $63,211.00 | [email protected] | 3411076901 | ||
| 300806 | 587980100741 | DC - Norte | 82DC02B019981140 | ILAS MEXICO S A DE C V | CARR A BACHINIVA KM 5 S N | ALVARO OBREGON | CHIHUAHUA | 76 | GDMTH | 5,500 | 5,500 | 2,187,758 | 4,062 | 5,449,200 | 5,449,200 | $871,872 | $6,321,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.764491 | -106.97166 | Oct 31 2024 al Nov 30 2024 | $6,321,071.00 | [email protected] | [email protected] | [email protected] | 6255902250 |
| 134315 | 162940204381 | DF - CentroOccidente | 80DF30C030100030 | MUNICIPIO DE IRIMBO | IRIMBO ALUMBRADO PUBLICO | IRIMBO | MICHOACAN | 5A | PB | 35 | 35 | 12,421 | 0 | 54,492 | 54,492 | $8,719 | $63,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,210.00 | NULL | NULL | NULL | 7861561207 |
| 458691 | 350171104344 | DD - GolfoNorte | 82DD19B010050430 | VALKO AUTOMOTRIZ SA DE CV | BLVD V CARRANZA 6415 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 163 | 163 | 19,314 | 48 | 54,335 | 54,335 | $8,694 | $63,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.493722 | -100.967281 | Oct 31 2024 al Nov 30 2024 | $63,210.00 | [email protected] | [email protected] | [email protected] | 8442610100 |
| 286987 | 214150203406 | DC - Norte | 77DC22R017730500 | TESORERIA MUNICIPAL DE TORREON | BLVD LIBERTAD S N | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 4 | 1,678 | 5 | 5,449 | 5,449 | $872 | $6,321 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5345289 | -103.357685 | Oct 25 2024 al Nov 25 2024 | $6,321.00 | [email protected] | NULL | ||
| 481554 | 373850200620 | DD - GolfoNorte | 77DD11B030040820 | TECNIBANDAS INDUSTRIALES SA CV | AV M PRIETO 4020 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 72 | 119 | 1,920 | 5 | 5,449 | 5,449 | $872 | $6,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6757466667 | -100.2745566667 | Oct 25 2024 al Nov 26 2024 | $6,321.00 | [email protected] | [email protected] | [email protected] | 8183542850 |
| 673058 | 112020357544 | DP - Bajio | 76DP53B127690200 | U DE R D RURAL P 2 LOS MENSOS | POZO 2 LOS MENSOS S J DE L | SN JOSE DE LOURDES | Zacatecas | 9A | GDMTH | 64 | 64 | 8,819 | 25 | 6,321 | 6,321 | $0 | $6,321 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.322555 | -103.0294366667 | Oct 23 2024 al Nov 22 2024 | $6,321.00 | [email protected] | 4939337044 | ||
| 406061 | 520051013801 | DB - Noroeste | 68DB01A016821890 | ESTACION PIRU SA DE CV | BLVD VILDOSOLA 45 COMONFORT | HERMOSILLO | Sonora | 65 | GDMTH | 12 | 19 | 1,762 | 5 | 5,391 | 5,391 | $863 | $6,321 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.062205 | -110.9548033333 | Nov 8 2024 al Dec 9 2024 | $6,321.00 | [email protected] | 6643687846 | ||
| 105776 | 10230805771 | DA - BajaCalifornia | 77DA08A016613951 | RUVALCABA ADAME JOSE DAVID | CARR EDA OJOS NEGROS KM10 F 11 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 81 | 81 | 1,303 | 4 | 4,004 | 4,004 | $320 | $6,321 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.882965 | -116.52435 | Oct 23 2024 al Nov 22 2024 | $6,321.00 | [email protected] | 0 | ||
| 457027 | 350051110286 | DD - GolfoNorte | 76DD19F017621130 | MUNICIPIO DE SALTILLO COAHUILA | BLVD LUIS D COLOSIO KM 3 900 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 7 | 6 | 1,822 | 5 | 5,449 | 5,449 | $872 | $6,321 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4443 | -100.9283233333 | Oct 24 2024 al Nov 25 2024 | $6,321.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 187462 | 570101102816 | DL - ValleMexicoNorte | 69DL70B316900020 | VIADUCTO BICENTENARIO SA DE CV | RIO SAN JOAQUIN 11200 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 18 | 18 | 1,644 | 5 | 5,334 | 5,334 | $853 | $6,321 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.456595 | -99.2192033333 | Nov 13 2024 al Dec 12 2024 | $6,321.00 | [email protected] | 5538921046 | ||
| 436819 | 543200500753 | DB - Noroeste | 70DB08AK37000140 | AGRO VALOFI SA DE CV | 300 KM8 S N S N | CHUPARROSA ESP | Sinaloa | 9M | GDMTH | 42 | 42 | 1,295 | 4 | 6,321 | 6,321 | $0 | $6,321 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.546335 | -108.5719966667 | Nov 12 2024 al Dec 11 2024 | $6,321.00 | [email protected] | [email protected] | 6879389289 | |
| 459614 | 350921203994 | DD - GolfoNorte | 77DD19A017700100 | QUIMICA SALVA SA DE CV | FCO MURGUIA 111 INT 1 | SALTILLO | Coahuila | 64 | GDMTH | 85 | 85 | 1,920 | 5 | 5,449 | 5,449 | $872 | $6,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4273033333 | -101.012705 | Oct 25 2024 al Nov 26 2024 | $6,321.00 | [email protected] | 8444122755 | ||
| 124768 | 27900316025 | DA - BajaCalifornia | 65DA16H126513990 | MUNICIPIO DE SAN LUIS RC SON | R120 POB NVO MICHOACAN P PUBL | POBLADO EST RIITO | SONORA | 5A | PB | 8 | 8 | 1,952 | 0 | 5,853 | 5,853 | $468 | $6,321 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.1645587 | -114.9603839 | Nov 6 2024 al Dec 5 2024 | $6,321.00 | [email protected] | [email protected] | [email protected] | 6535366003 |
| 317795 | 600880201058 | DC - Norte | 79DC06A011009860 | GAS COMERCIAL DELICIAS S A | CARR ROSET Y LIBRAMIENTO | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 758 | 2 | 5,398 | 5,398 | $864 | $6,321 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2070966667 | -105.4523366667 | Oct 29 2024 al Nov 27 2024 | $6,321.00 | [email protected] | [email protected] | [email protected] | 6394721600 |
| 521068 | 400210804411 | DD - GolfoNorte | 77DD11I067740780 | JC JA COM DEL CENTRO | CARR CHIHUAHUITA SN | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 61 | 90 | 1,920 | 5 | 5,449 | 5,449 | $872 | $6,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5614966667 | -99.9751866667 | Oct 25 2024 al Nov 26 2024 | $6,321.00 | [email protected] | [email protected] | 8282810029 | |
| 8046 | 336201200855 | DN - ValleMexicoSur | 68DN40DC86830020 | GRUPO PRODUCTORES DE PALPANS D | CAMINO SIN NOMBRE 3 NDRES 3 | EL PLATANAL | ESTADO DE MEXICO | 68 | GDMTH | 70 | 70 | 961 | 3 | 5,335 | 5,335 | $854 | $6,321 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.87009 | -99.44969 | Nov 15 2024 al Dec 17 2024 | $6,321.00 | [email protected] | 7772173406 | ||
| 58998 | 831010901081 | DJ - Oriente | 80DJ02L138000010 | MUNICIPIO DE ACTOPAN VERACRUZ | ALUMB PUBLICO EL ESPINAL | EL ESPINAL | VERACRUZ | 5A | PB | 4 | 3 | 1,176 | 0 | 5,449 | 5,449 | $872 | $6,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,321.00 | [email protected] | 2798225489 | ||
| 548732 | 888041103915 | DD - GolfoNorte | 77DD12C087740410 | TELEFONOS DE MEXICO SA B DE CV | PENO DE SAN JUAN S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,878 | 5 | 5,448 | 5,448 | $872 | $6,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7021133333 | -100.4566533333 | Oct 25 2024 al Nov 26 2024 | $6,321.00 | [email protected] | [email protected] | [email protected] | 8117993514 |
| 317824 | 600890701229 | DC - Norte | 64DC06A016400070 | MUNICIPIO DE DELICIAS | AV DEL PARQUE SUR 404 FON | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 10 | 10 | 1,678 | 5 | 5,449 | 5,449 | $872 | $6,321 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.1772116667 | -105.4537883333 | Nov 5 2024 al Dic 5 2024 | $6,321.00 | [email protected] | [email protected] | 6394708600 | |
| 379781 | 784140700216 | DW - Peninsular | 83DW12E016733650 | DECRESCENZO GOMEZ VICTOR M | ZT COND LAS OLAS D 1103 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 25 | 29 | 1,367 | 4 | 5,224 | 5,224 | $836 | $6,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,321.00 | [email protected] | 9988831658 | ||
| 333702 | 614151000426 | DC - Norte | 80DC22G018060120 | PRES MPAL FCO I MADERO | CDA SAN ALBERTO AREA 26 | FCO. I. MADERO | COAHUILA | 5A | PB | 4 | 3 | 1,211 | 0 | 5,449 | 5,449 | $872 | $6,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7673883333 | -103.2615983333 | Oct 31 2024 al Nov 30 2024 | $6,321.00 | [email protected] | [email protected] | NULL | |
| 478098 | 370980609776 | DD - GolfoNorte | 77DD11H067110770 | CASINO ANITA MENDIOLA O GLORIA | ANT CAM A HUINALA 511 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,920 | 5 | 5,449 | 5,449 | $872 | $6,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7343716667 | -100.1978633333 | Oct 25 2024 al Nov 26 2024 | $6,321.00 | [email protected] | [email protected] | 8183211421 | |
| 521900 | 400980621411 | DD - GolfoNorte | 77DD11I067750350 | GARZA LOZANO RAMIRO | LIBRAM ALFONSO MTZ DMZ KM 800 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,920 | 5 | 5,449 | 5,449 | $872 | $6,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.559785 | -100.0156366667 | Oct 25 2024 al Nov 26 2024 | $6,321.00 | [email protected] | [email protected] | 0 | |
| 354002 | 646010709463 | DC - Norte | 66DC01F016610494 | ALUMBRADO MPIO CHIH | POTRERO DE MAPULA S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 1,678 | 5 | 5,449 | 5,449 | $872 | $6,321 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.709905 | -106.0878733333 | Nov 8 2024 al Dic 9 2024 | $6,321.00 | [email protected] | [email protected] | [email protected] | NULL |
| 58347 | 828910700217 | DJ - Oriente | 84DJ02B010090010 | CEMEX CONCRETOS S A DE C V | KM 392 5 CARRET MEX VER | BANDERILLA | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,579 | 4 | 5,090 | 5,090 | $814 | $6,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5911083333333 | -96.9386233333333 | Oct 31 2024 al Nov 30 2024 | $6,321.00 | [email protected] | [email protected] | [email protected] | 2288170021 |
| 17135 | 669920400598 | DK - Sureste | 78DK04E017000300 | SEP ESC SEC FRAL LEONA VI | PROL 3A NTE Y 7A PTE | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 68 | GDMTH | 80 | 80 | 2,080 | 5 | 5,449 | 5,449 | $872 | $6,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7621966667 | -93.3831316667 | Oct 25 2024 al Nov 26 2024 | $6,321.00 | [email protected] | [email protected] | 9686880278 | |
| 576759 | 261011203998 | DV - CentroOriente | 78DV11C027810095 | TELEFONOS DE MEXICO SA B DE CV | CALLE MATAMOROS S N ACAYUCA M | ACAYUCA | HIDALGO | 68 | GDMTH | 20 | 20 | 1,621 | 5 | 5,380 | 5,380 | $861 | $6,321 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.02225167 | -98.84752 | Oct 28 2024 al Nov 27 2024 | $6,321.00 | [email protected] | [email protected] | [email protected] | 7717180012 |
| 226042 | 938791200391 | DU - GolfoCentro | 80DU06G311000020 | MUNICIPIO LANDA DE MATAMOROS | RIOVERDITO | RIOVERDITO | QUERETARO | 5A | PB | 4 | 4 | 1,273 | 0 | 5,449 | 5,449 | $872 | $6,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,321.00 | [email protected] | [email protected] | 4412925208 | |
| 512508 | 392100600078 | DD - GolfoNorte | 77DD05D010220220 | ESC GRAL BONIFACIO SALINAS LEA | 5 DE MAYO SN CP 67050 | CHINA | NUEVO LEON | 64 | GDMTH | 78 | 85 | 1,920 | 5 | 5,449 | 5,449 | $872 | $6,321 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7018716667 | -99.2392383333 | Oct 25 2024 al Nov 26 2024 | $6,321.00 | [email protected] | 8232320111 | ||
| 92611 | 3180315682 | DA - BajaCalifornia | 82DA01C012902101 | SOL INT DE MANUFACTURA SRLCV | CARR LIBRE TIJUANA TEC 22218 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 318 | 318 | 30,183 | 74 | 58,482 | 58,482 | $4,679 | $63,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.442733 | -116.863077 | Oct 31 2024 al Nov 30 2024 | $63,209.00 | [email protected] | [email protected] | [email protected] | 6649694600 |
| 278532 | 501951202303 | DX - Jalisco | 82DX17L064030030 | MOLEX DE MEXICO SA DE CV | 6681400 CIR PRODUCTIVIDAD 305 | EL SALTO | JALISCO | 78 | GDMTH | 3,454 | 3,454 | 2,044,330 | 3,457 | 5,448,918 | 5,448,918 | $871,827 | $6,320,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.23232 | -103.23232 | Oct 31 2024 al Nov 30 2024 | $6,320,744.00 | [email protected] | [email protected] | [email protected] | 3336681400 |
| 259113 | 460941000500 | DX - Jalisco | 79DX04D810020200 | NUTRILITE S DE RL DE CV | POZO 1 | TOLIMAN | JALISCO | 9C | GDMTH | 152 | 152 | 88,000 | 245 | 63,205 | 63,205 | $0 | $63,205 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.618215 | -103.84295 | Oct 28 2024 al Nov 27 2024 | $63,205.00 | [email protected] | 3414135878 | ||
| 41217 | 726990506478 | DK - Sureste | 82DK17A019991140 | O F I X S A DE C V | GREGORIO MENDEZ 1400 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 238 | 280 | 18,038 | 44 | 54,485 | 54,485 | $8,718 | $63,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.454 | -119 | Oct 31 2024 al Nov 30 2024 | $63,203.00 | [email protected] | [email protected] | [email protected] | 9933122661 |
| 266171 | 474140602291 | DX - Jalisco | 82DX07D010040100 | PRODUCTOS DE CONSUMO Z SA D CV | CARRETERA GDL EL CASTILLO 8300 | EL SALTO | JALISCO | 78 | GDMTH | 450 | 450 | 17,069 | 42 | 54,485 | 54,485 | $8,718 | $63,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $63,203.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 569587 | 252111200253 | DV - CentroOriente | 82DV06G010020001 | COPPEL SA DE CV | CALLE PORTAL HIDALGO 9 | ACATZINGO | PUEBLA | 78 | GDMTH | 180 | 180 | 16,599 | 41 | 54,386 | 54,386 | $8,702 | $63,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.345678 | -97.453212 | Oct 31 2024 al Nov 30 2024 | $63,203.00 | [email protected] | [email protected] | [email protected] | 2494240987 |
| 346482 | 635671100099 | DC - Norte | 79DC27D018201020 | IBARRA GONZALEZ SAUL | NORIA 2878 PP LA PARRITA | BERMEJILLO | DURANGO | 9M | GDMTH | 80 | 80 | 33,760 | 98 | 63,202 | 63,202 | $0 | $63,202 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7582183333 | -103.8736716667 | Oct 29 2024 al Nov 27 2024 | $63,202.00 | [email protected] | NULL | ||
| 187377 | 569930501185 | DL - ValleMexicoNorte | 73DL50B017330280 | REPRES EMPRESAR MEXICANAS SA | ROBERTO FULTON 2 SN LORENZO | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 110 | 153 | 18,207 | 48 | 53,335 | 53,335 | $8,534 | $63,202 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.53854 | -99.2040416667 | Nov 19 2024 al Dec 18 2024 | $63,202.00 | [email protected] | [email protected] | [email protected] | 5525237963 |
| 98918 | 8120801580 | DA - BajaCalifornia | 79DA17A014090470 | ZENDEJAS ACOSTA ENEDELIA | C GIRASOL 4408 MZA 10 LTE 37 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 70 | 70 | 15,424 | 36 | 54,483 | 54,483 | $8,717 | $63,200 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 22.9015166667 | -109.9482766667 | Oct 23 2024 al Nov 25 2024 | $63,200.00 | [email protected] | [email protected] | [email protected] | 6241431449 |
| 242953 | 439190700021 | DX - Jalisco | 74DX14M017420080 | HINTER SERV DE SOPORT SA CV | AV PLAN DE SAN LUIS 1899 | GUADALAJARA | JALISCO | 68 | GDMTH | 57 | 57 | 1,840 | 5 | 5,448 | 5,448 | $872 | $6,320 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6968416667 | -103.3660916667 | Nov 20 2024 al Dec 19 2024 | $6,320.00 | [email protected] | [email protected] | [email protected] | 3316302430 |
| 495659 | 377230900864 | DD - GolfoNorte | 77DD10B047750303 | COMINO Y CANELA GPO CULINARIO | BENITO JUAREZ 201 22 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,915 | 5 | 5,448 | 5,448 | $872 | $6,320 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7789466666667 | -100.27379 | Oct 25 2024 al Nov 26 2024 | $6,320.00 | [email protected] | 8117763922 | ||
| 638251 | 79141104620 | DP - Bajio | 33DP09H392513330 | MPIO CORREGIDORA | SAN MIGUELITO ALUM PUBLICO | SAN RAFAEL, PUERTA Y PURISIMA | QUERETARO | 5A | PB | 1 | 1 | 1,226 | 0 | 5,448 | 5,448 | $872 | $6,320 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.4531019 | -100.3933923 | Sep 23 2024 al Nov 22 2024 | $6,320.00 | NULL | NULL | NULL | NULL |
| 244016 | 440991203265 | DX - Jalisco | 76DX16N010080470 | TERRAZAS MURILLO MARTHA P | MTE ALBAN 2630 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,790 | 5 | 5,449 | 5,449 | $872 | $6,320 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.7098566667 | -103.3184683333 | Oct 24 2024 al Nov 22 2024 | $6,320.00 | [email protected] | [email protected] | 0 | |
| 469302 | 359160504810 | DD - GolfoNorte | 77DD16E010050820 | MANJARREZ PARRA JUAN MANUEL | EVARISTO GALVAN 285 | ACUNA | Coahuila | 64 | GDMTH | 54 | 54 | 1,945 | 5 | 5,719 | 5,719 | $458 | $6,320 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.301815 | -100.9224766667 | Oct 25 2024 al Nov 26 2024 | $6,320.00 | [email protected] | 8778882044 | ||
| 421443 | 527881203101 | DB - Noroeste | 71DB03A237110540 | DIST DE RIEGO DEL RIO YAQUI | POZO 172 LOC 905 01 CPB SARH | PUEBLO YAQUI | Sonora | 9A | GDMTH | 75 | 75 | 9,185 | 27 | 6,320 | 6,320 | $0 | $6,320 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3725883333 | -110.076045 | Nov 13 2024 al Dec 12 2024 | $6,320.00 | [email protected] | [email protected] | 6444106700 | |
| 103748 | 10080706516 | DA - BajaCalifornia | 77DA08A166633740 | BELMONTE LARA LUIS ALFONSO | PARCELA 68 CP 00000 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9A | GDMTH | 25 | 25 | 7,914 | 22 | 6,319 | 6,319 | $0 | $6,320 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.909575 | -116.24436 | Oct 23 2024 al Nov 22 2024 | $6,320.00 | [email protected] | [email protected] | [email protected] | 6461855369 |
| 437072 | 543231001577 | DB - Noroeste | 69DB08AK86920410 | AGRICOLA SAVANNAH SA DE CV | RAMAL CHINO DE LOS LOPEZ SN | EST BAMOA ESP | Sinaloa | 65 | GDMTH | 49 | 49 | 1,629 | 5 | 5,448 | 5,448 | $872 | $6,320 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.6732533333 | -108.32908 | Nov 11 2024 al Dec 10 2024 | $6,320.00 | [email protected] | [email protected] | 0 | |
| 152914 | 184030400937 | DF - CentroOccidente | 72DF25A221400200 | GAS DE COQUIMATLAN SA DE CV | KM 1 45 CAMINO AL CHICAL | EL CHICAL | COLIMA | 68 | GDMTH | 50 | 50 | 1,727 | 5 | 5,016 | 5,016 | $802 | $6,320 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.23025 | -103.80961 | Nov 19 2024 al Dec 17 2024 | $6,320.00 | [email protected] | [email protected] | 3123152286 | |
| 163931 | 203140304130 | DF - CentroOccidente | 68DF07J012240100 | CRIBADOS MECAN UNION S RL CV | CONOCIDO BERICUARAN JOYITAS | MORELIA | MICHOACAN | 68 | GDMTH | 56 | 56 | 1,895 | 5 | 5,428 | 5,428 | $869 | $6,320 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.71303 | -101.3853 | Nov 12 2024 al Dec 11 2024 | $6,320.00 | [email protected] | [email protected] | 5543341811 | |
| 272754 | 488140300287 | DX - Jalisco | 75DX12B010010055 | VALLE AMBRIZ JUNIOR MANUEL | HIDALGO 1122 | IXTLAN | NAYARIT | 68 | GDMTH | 14 | 14 | 1,836 | 5 | 5,449 | 5,449 | $872 | $6,320 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.03692 | -104.3944933333 | Nov 21 2024 al Dec 20 2024 | $6,320.00 | [email protected] | [email protected] | [email protected] | 3241128760 |
| 195969 | 904080100350 | DU - GolfoCentro | 77DU01G027720090 | LACT IND SIERRA OTONTEP SA CV | CRISTOBAL COLON SN | TAMALIN | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,695 | 5 | 5,449 | 5,449 | $872 | $6,320 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.3369383333 | -97.8093966667 | Nov 23 2024 al Dec 21 2024 | $6,320.00 | [email protected] | 7680000000 | ||
| 439957 | 546010108465 | DB - Noroeste | 68DB10A016880914 | JMP AGROINSUMOS SA CV | BLVD VIRREYES 373 | CULIACAN | Sinaloa | 65 | GDMTH | 51 | 66 | 1,849 | 5 | 5,448 | 5,448 | $872 | $6,320 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.782515 | -107.3965033333 | Nov 8 2024 al Dec 9 2024 | $6,320.00 | [email protected] | [email protected] | 6677185810 | |
| 312470 | 596970700056 | DC - Norte | 76DC04B017600760 | DROGUERIA BENAVIDES SA DE CV | BLVD M GOMEZ MORIN 7443 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 39 | 2,078 | 6 | 5,797 | 5,797 | $464 | $6,320 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7217416667 | -106.416985 | Oct 23 2024 al Nov 22 2024 | $6,320.00 | [email protected] | [email protected] | [email protected] | NULL |
| 238001 | 435070908090 | DX - Jalisco | 16DX15G050301020 | ORNELAS PALACIOS MA BEATRIZ | POZO 95 LA CAPACHA | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | PB | 17 | 17 | 8,417 | 0 | 6,321 | 6,321 | $0 | $6,320 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.5425016667 | -103.4314016667 | Oct 11 2024 al Dec 12 2024 | $6,320.00 | NULL | NULL | NULL | 3319859585 |
| 668342 | 109030260505 | DP - Bajio | 33DP52P014041170 | MPIO AGUASCALIENTES | R DUARTE L CHAVEZ Y ROD RINCON | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 1,481 | 3 | 5,448 | 5,448 | $872 | $6,320 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.9347483333 | -102.2641216667 | Sep 23 2024 al Nov 22 2024 | $6,320.00 | [email protected] | 4499144155 | ||
| 267452 | 476220800312 | DX - Jalisco | 73DX07F160010020 | AGRICOLA SUN BERRIES | PARCELA 551 Z1 P1 6 S N | COFRADIA DE LA LUZ | JALISCO | 68 | GDMTH | 26 | 26 | 1,628 | 5 | 5,448 | 5,448 | $872 | $6,320 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.38803 | -103.7935066667 | Nov 19 2024 al Dec 18 2024 | $6,320.00 | [email protected] | [email protected] | [email protected] | 3334487241 |
| 360644 | 771090601462 | DW - Peninsular | 83DW01B011760040 | SIQUEFF MOISES GERARDO ANTONIO | 28 281 30 32 PRIV VILLA REAL | MERIDA | YUCATAN | 77 | GDMTH | 15 | 15 | 1,460 | 4 | 5,398 | 5,398 | $864 | $6,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0356233333333 | -89.6037666666667 | Oct 31 2024 al Nov 30 2024 | $6,320.00 | [email protected] | 9999281407 | ||
| 87237 | 1150405293 | DA - BajaCalifornia | 76DA01A025560150 | INSTITUTO MEXICANO SEGURO SOC | 5 MAYO 1180 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,742 | 7 | 5,852 | 5,852 | $468 | $6,320 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5306633333 | -117.044915 | Oct 23 2024 al Nov 22 2024 | $6,320.00 | [email protected] | 6649729995 | ||
| 256200 | 458150500211 | DX - Jalisco | 74DX04B150010250 | GUERRA RODRIGUEZ ADAN | PREDIO EL OLIVO | CD GUZMAN | JALISCO | 9A | GDMTH | 50 | 50 | 8,650 | 25 | 6,320 | 6,320 | $0 | $6,320 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.827705 | -103.47915 | Nov 20 2024 al Dec 19 2024 | $6,320.00 | [email protected] | [email protected] | [email protected] | 3411021289 |
| 59337 | 832051101796 | DJ - Oriente | 73DJ03C010641400 | VERACRUZANA DE ABARROTES SA CV | ALDAMA SN EDIFICIO | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 68 | 68 | 1,760 | 5 | 5,448 | 5,448 | $872 | $6,320 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.0653 | -97.0504266667 | Nov 19 2024 al Dec 18 2024 | $6,320.00 | [email protected] | [email protected] | [email protected] | 2323240950 |
| 340959 | 626930800925 | DC - Norte | 79DC26C017920460 | NVA VIZCAYA DISTRIBUCION SA CV | 20 DE NOVIEMBRE 616 ESQ VOLADO | DURANGO | DURANGO | 66 | GDMTH | 24 | 24 | 1,851 | 5 | 5,016 | 5,016 | $802 | $6,320 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0278367 | -104.6574483 | Oct 29 2024 al Nov 27 2024 | $6,320.00 | [email protected] | [email protected] | 6188118811 | |
| 452837 | 555120407157 | DB - Noroeste | 66DB33A016600740 | LAB BIO QUIMICO LOPEZ S C | C HERMOSILLO 425 INT 2 | NOGALES | Sonora | 65 | GDMTH | 37 | 37 | 1,741 | 5 | 5,370 | 5,370 | $430 | $6,320 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 31.30174 | -110.9460766667 | Nov 5 2024 al Dec 5 2024 | $6,320.00 | [email protected] | [email protected] | 6311920094 | |
| 382976 | 786990501169 | DW - Peninsular | 13DW03B141320240 | SOSA ESCALANTE HERIBERTO | 53 201 X 32 TEKAX | TEKAX | YUCATAN | 9 | PB | 5 | 5 | 157 | 0 | 632 | 632 | $0 | $632 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 20.1988183333 | -89.2789416667 | Sep 5 2024 al Nov 7 2024 | $632.00 | [email protected] | 0 | ||
| 693251 | 127801200036 | DP - Bajio | 72DP58F017200100 | ARGUELLES ROBLES RAFAEL | EL HUIZACHAL | JEREZ | Zacatecas | 9M | GDMTH | 18 | 18 | 8 | 1 | 632 | 632 | $0 | $632 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.6797316667 | -102.9762166667 | Nov 15 2024 al Dec 17 2024 | $632.00 | NULL | NULL | NULL | 4949470311 |
| 74247 | 865060800147 | DJ - Oriente | 77DJ11B017720130 | PEMEX REFINACION | CARRET ANT MINAT KM 6 05 JOBO | MINATITLAN | VERACRUZ | 68 | GDMTH | 12 | 12 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0721983333 | -94.57552 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | [email protected] | [email protected] | NULL |
| 428811 | 535050200087 | DB - Noroeste | 78DB05E017800050 | SALAZAR IBARRA SEGUNDO | DOM CONOCIDO | VILLA UNION | Sinaloa | 9 | PB | 3 | 3 | 247 | 0 | 632 | 632 | $0 | $632 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.4165433333 | -106.1956966667 | Oct 25 2024 al Nov 26 2024 | $632.00 | NULL | NULL | NULL | NULL |
| 81932 | 885210600762 | DJ - Oriente | 77DJ01K914200131 | COMISION DEL AGUA DEL ESTADO D | TERRENOS EJIDALES S N | MEQUETLA | VERACRUZ | 68 | GDMTH | 23 | 23 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.789495 | -97.6841266667 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 7658449437 |
| 76557 | 870990303929 | DJ - Oriente | 80DJ11H148010020 | H AYTTO CONST IXHUATLAN DEL ST | ALUMBRADO PUBLICO AMATITLAN | AMATITLAN | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 9212480082 |
| 286221 | 510240600933 | DX - Jalisco | 83DX13H090010021 | MACIAS ATILANO ADRIAN | AV LAS PALMAS 3 DEP 113 | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 12 | 12 | 2 | 0 | 544 | 544 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | 3222446683 | ||
| 72975 | 864080806111 | DJ - Oriente | 79DJ11A017910350 | DISTRIB DE PERF Y POP SA CV | MATAMOROS 1302 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 61 | 61 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.15138 | -94.43283 | Oct 25 2024 al Nov 27 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 9212116100 |
| 346639 | 636080801256 | DC - Norte | 79DC27E018230407 | FAVILA FRAYRE CLEMENTE | RANCHO SAN BENITO CUENCAME | CUENCAME | DURANGO | 9A | GDMTH | 50 | 50 | 1,011 | 3 | 632 | 632 | $0 | $632 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.4866566667 | -103.5240583333 | Oct 29 2024 al Nov 27 2024 | $632.00 | 6711025858 | |||
| 80912 | 882220700669 | DJ - Oriente | 79DJ11K017930120 | VAZQUEZ RODRIGUEZ JOSE E | PROL MIGUEL HIDALGO S N | COSOLEACAQUE | VERACRUZ | 68 | GDMTH | 60 | 60 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.98378 | -94.640505 | Oct 25 2024 al Nov 27 2024 | $632.00 | [email protected] | 9222037059 | ||
| 251664 | 450231001188 | DX - Jalisco | 75DX02G021000140 | GUTIERREZ PEREZ ODILON | RANCHO CORRAL DE PIEDRA SN | TEOCALTITAN DE GPE | JALISCO | 9C | GDMTH | 42 | 42 | 838 | 3 | 632 | 632 | $0 | $632 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1750416667 | -102.38357 | Nov 21 2024 al Dec 20 2024 | $632.00 | [email protected] | 4311055464 | ||
| 56336 | 825040505015 | DJ - Oriente | 78DJ01J376200070 | SUPER ALAN SA DE CV | CARRET ALAMO ALAZAN KM 1 5 | CHAPOPOTE NUNEZ | VERACRUZ | 68 | GDMTH | 50 | 50 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9314666667 | -97.68092 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | NULL | ||
| 217363 | 930931207609 | DU - GolfoCentro | 80DU05C018013440 | MUNICIPIO DE SAN LUIS POTOSI | AMATISTA FTE 1236 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1353983333 | -100.9415233333 | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4448159288 |
| 53523 | 819080500164 | DJ - Oriente | 80DJ03S6B0100010 | H AYTO SAN JOSE ACATENO | ALUM PUB DOS CAMINOS | EL AHUACATE | PUEBLA | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | 2323247021 | ||
| 66836 | 849050503556 | DJ - Oriente | 79DJ06L016310150 | AVICULT CORDOBESES ASC SA CV | CENTRAL DE ABASTOS LOCAL 16 B | VERACRUZ | VERACRUZ | 68 | GDMTH | 21 | 21 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1449766667 | -96.159215 | Oct 25 2024 al Nov 27 2024 | $632.00 | [email protected] | 2299253836 | ||
| 382996 | 787000355852 | DW - Peninsular | 35DW03C723514390 | WILBERTO CHABLE PAT | C 19 S N X 16 14 | SANTA MARIA ACU | YUCATAN | 9C | PB | 2 | 2 | 201 | 0 | 631 | 631 | $0 | $632 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.5454566667 | -90.1594233333 | Sep 24 2024 al Nov 25 2024 | $632.00 | [email protected] | [email protected] | NULL | |
| 58901 | 830221001438 | DJ - Oriente | 80DJ02DB18000010 | H AYTO COACOATZINTLA | DIF CARGAS PUEBLO VIEJO S SN | PUEBLO VIEJO | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | 0 | ||
| 150039 | 181141201420 | DF - CentroOccidente | 76DF40C768420230 | MARIA EUGENIA MARTINEZ PEREZ | KM 10 CARRET LORETO LA BARCA | LORETO,JAL. | Jalisco | 9C | GDMTH | 32 | 32 | 789 | 2 | 632 | 632 | $0 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.34308 | -102.4644433333 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | 3939310181 | ||
| 493591 | 376241101606 | DD - GolfoNorte | 79DD12A017921065 | LENTES GALILEO SAPI DE CV | AVE INSURGENTES 2500 L209 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 107 | 1 | 545 | 545 | $87 | $632 | 2024-11-16 00:00:00 | 2024-11-28 00:00:00 | 0 | 0 | Nov 16 2024 al Nov 28 2024 | $632.00 | 8182581931 | |||
| 73753 | 864230103636 | DJ - Oriente | 77DJ11A017710002 | CAMPOS ROMAN MAGDALENA | LAZARO CARDENAS 3107 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 41 | 41 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.1475566667 | -94.4606083333 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | [email protected] | 9212141718 | |
| 80669 | 881901000201 | DJ - Oriente | 78DJ13F017310180 | S COOP PROD AGROIN METLAC SCL | AV 18 PTE NO 2 | FORTIN | VERACRUZ | 68 | GDMTH | 117 | 117 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.9091866666667 | -97.00465 | Oct 24 2024 al Nov 26 2024 | $632.00 | NULL | NULL | NULL | 2717131333 |
| 74526 | 865210502034 | DJ - Oriente | 78DJ11B017810382 | DE LA MAZA OSUNA SILVIA ELISA | EMILIO CARRANZA 3 | MINATITLAN | VERACRUZ | 68 | GDMTH | 13 | 13 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9847216667 | -94.54402 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | 9221569831 | ||
| 84767 | 896790400244 | DJ - Oriente | 80DJ03R690100020 | H AYTO YECUATLA COB REG | AGENCIA MPAL ALUMB PUBLICO | DOS CAMINOS YECUATLA | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | NULL |
| 75808 | 868000700649 | DJ - Oriente | 78DJ11F017810070 | OPER DE SERV 18 DE MZO SA CV | 20 DE NOVIEMBRE 102 | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 50 | 68 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9076716667 | -94.0913766667 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 9232370016 |
| 714273 | 320021160461 | DG - CentroSur | 79DG81D015110260 | MPIO DE ACAPULCO | CONDOMINIO MALINCHE 19 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 4 | 102 | 0 | 545 | 545 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.800399 | -99.8068995 | Oct 25 2024 al Nov 26 2024 | $632.00 | [email protected] | [email protected] | NULL | |
| 455458 | 559120903061 | DB - Noroeste | 82DB33F018200116 | ORG OP MPAL DE AGUA POT DREN A | C 10 AVE 15 | AGUA PRIETA | Sonora | 75 | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $47 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.325015 | -109.5477133333 | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | 6333384003 | |
| 72742 | 864040204614 | DJ - Oriente | 79DJ11A017910430 | DIS MANTTO Y CONST IND SA CV | LAZARO CARDENAS 902 A CP 96410 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 101 | 101 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1536916667 | -94.430135 | Oct 25 2024 al Nov 27 2024 | $632.00 | [email protected] | 9211618276 | ||
| 80935 | 882230700781 | DJ - Oriente | 79DJ11K027910033 | MORTERA RODRIGUEZ ANA ELIZABET | CARR TRANS ACAY OTEAPA KM162 | OTEAPAN | VERACRUZ | 68 | GDMTH | 45 | 45 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.9843616667 | -94.6674583333 | Oct 25 2024 al Nov 27 2024 | $632.00 | [email protected] | 9221592016 | ||
| 217129 | 930870702075 | DU - GolfoCentro | 80DU05C018011050 | MUNICIPIO DE SAN LUIS POTOSI | PZA CASCADA FTE E 201 M22 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1127266666667 | -100.932331666667 | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4448159288 |
| 446249 | 546930400834 | DB - Noroeste | 62DB10A016270050 | MUNICIPIO DE CULIACAN | M ETNA FTE 2721 EVERST Y BELLO | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 130 | 0 | 545 | 545 | $87 | $632 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.7825165 | -107.3894412 | Oct 30 2024 al Nov 29 2024 | $632.00 | [email protected] | NULL | ||
| 56873 | 826831200851 | DJ - Oriente | 79DJ01H010100300 | INMOBILIARIA ROSALINDA SA CV | AVILA CAMACHO 25 | GUTIERREZ ZAMORA | VERACRUZ | 68 | GDMTH | 82 | 82 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4541683333 | -97.0837966667 | Oct 25 2024 al Nov 27 2024 | $632.00 | [email protected] | [email protected] | 2313122321 | |
| 208684 | 926950242639 | DU - GolfoCentro | 80DU05A016011330 | MUNICIPIO DE SAN LUIS POTOSI | 2A PRIV LAS MORENAS FTE 112 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4448159288 |
| 84780 | 896860103145 | DJ - Oriente | 80DJ03R990100050 | M ALUMB PUB LA REFORMA | LA REFORMA X095 JUCHIQUE DE F | LA REFORMA JUCHIQUE | VERACRUZ | 5A | PB | 0 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | NULL | ||
| 56878 | 826850900201 | DJ - Oriente | 80DJ01H016350490 | H AYTO ALUM PUBLICO ACR | LOMAS CHICAS X069 | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | NULL | ||
| 208432 | 926910502972 | DU - GolfoCentro | 80DU05A016040375 | MUNICIPIO DE SAN LUIS POTOSI | RIO HONDO FTE 175 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1766626 | -101.0102563 | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4448159288 |
| 584753 | 41980711143 | DP - Bajio | 68DP03D016290340 | PEREZ PEREZ J GUADALUPE | JTO AL POZO DE AGUA | AMEALCO | QUERETARO | 9M | GDMTH | 10 | 10 | 5 | 1 | 632 | 632 | $0 | $632 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.2000616667 | -100.127255 | Nov 11 2024 al Dec 10 2024 | $632.00 | NULL | NULL | NULL | 4481691034 |
| 63537 | 844140400487 | DJ - Oriente | 77DJ06D064810100 | GRAJALES VIERA GUILLERMINA | AV CRISTO REY S N CP 91477 | PALMA SOLA | VERACRUZ | 68 | GDMTH | 40 | 40 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7687883333 | -96.4259516667 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | 2961047845 | ||
| 453939 | 556130600261 | DB - Noroeste | 82DB33B018200110 | COMISION ESTATAL DEL AGUA | CARRETERA A BACOACHI SN POZO 2 | CANANEA | Sonora | 75 | GDMTH | 194 | 194 | 0 | 0 | 585 | 585 | $47 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 6451040084 |
| 14132 | 661200800296 | DK - Sureste | 80DK03D059100011 | MUNICIPIO DE CHILON | ALUMBRAD CENTRO MUQUIL S N | CHILON | CHIAPAS | 5A | PB | 1 | 0 | 114 | 0 | 544 | 544 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | 9196710117 | |
| 453942 | 556130600717 | DB - Noroeste | 82DB33B018200115 | COMISION ESTATAL DEL AGUA | CARRETERA A BACOACHI SN POZO 1 | CANANEA | Sonora | 75 | GDMTH | 208 | 208 | 0 | 0 | 585 | 585 | $47 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 6451040084 |
| 429111 | 535180300415 | DB - Noroeste | 67DB05E016710077 | LOPEZ ESPINOZA JAVIER ALFREDO | HDA LOS COPALES KM 5 S N | VILLA UNION | Sinaloa | 65 | GDMTH | 62 | 62 | 0 | 0 | 547 | 547 | $88 | $632 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.31773 | -106.0739933333 | Nov 7 2024 al Dec 6 2024 | $632.00 | [email protected] | 6691068871 | ||
| 16697 | 667940720219 | DK - Sureste | 29DK04C110200420 | OVANDO ESPINOSA RODOLFO | RANCHO LA PRIMAVERA | JOAQUIN M GUTIERREZ | CHIAPAS | 9 | PB | 9 | 9 | 202 | 0 | 632 | 632 | $0 | $632 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 16.295875 | -93.3806666667 | Sep 20 2024 al Nov 21 2024 | $632.00 | NULL | NULL | NULL | NULL |
| 118331 | 19961150895 | DA - BajaCalifornia | 61DA15D010502450 | H AYNTO D MXLI`SEMAFORO | INDEPENDENCIA Y CUYUTLAN 10MA | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 176 | 0 | 585 | 585 | $47 | $632 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6442733333 | -115.5045683333 | Oct 31 2024 al Nov 29 2024 | $632.00 | [email protected] | [email protected] | 6865581600 | |
| 451137 | 552820600625 | DB - Noroeste | 71DB15A536500370 | HNOS NIEBLAS LEON SPR RI | P 98 16 AV S 77 D5A 8 9 | EJ LA PRIMAVERA | Sonora | 9A | GDMTH | 200 | 200 | 1,440 | 5 | 632 | 632 | $0 | $632 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5047833333 | -112.3221466667 | Nov 13 2024 al Dec 12 2024 | $632.00 | [email protected] | 6371034923 | ||
| 72261 | 861090900094 | DJ - Oriente | 80DJ10D198000040 | AYUNTAMIENTO DE ALVARADO | ALUMB PUBL MONTE ALTO | EL PLATANAR | VERACRUZ | 5A | PB | 0 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | 2979730508 | |
| 709959 | 307130911160 | DG - CentroSur | 79DG41J196140050 | MUNICIPIO DE TEMASCALCINGO | ALUMB PUB TEMASCALCINGO F085 | TEMASCALCINGO | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 102 | 0 | 545 | 545 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9171283 | -100.0031415 | Oct 25 2024 al Nov 26 2024 | $632.00 | [email protected] | 7181261413 | ||
| 219467 | 931210501979 | DU - GolfoCentro | 80DU05B018034980 | MUNICIPIO DE SAN LUIS POTOSI | CTO SANTA MONICA FTE 160 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4448159288 |
| 39756 | 726021008100 | DK - Sureste | 78DK17A017810730 | MUNICIPIO DEL CENTRO | IXTACOMITAN ESQ COROZAL MAN II | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 2 | 2 | 114 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.99853 | -92.90979 | Oct 25 2024 al Nov 26 2024 | $632.00 | [email protected] | 9933103232 | ||
| 124493 | 26991200362 | DA - BajaCalifornia | 82DA16G050090355 | SUBESTACION AUXILIAR CP IV | HB001AJK8N CERRO PRIETO NO 4 | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 71 | GDMTH | 1,610 | 1,610 | 0 | 0 | 632 | 632 | $0 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.40566 | -115.212 | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | 6535366020 | ||
| 70222 | 854031000521 | DJ - Oriente | 80DJ07F278010010 | H AYTO DE TRES VALLES | ALUMB PUB LOMA DEL CHIVO | LOMA DEL CHIVO | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 2888852370 |
| 506193 | 384241104233 | DD - GolfoNorte | 82DD03A018210024 | KENWORTH DEL RIO BRAVO | CARR AEROPUERTO P NEGRAS 0 34 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 194 | 194 | 220 | 6 | 585 | 585 | $47 | $632 | 2024-11-28 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Nov 28 2024 al Nov 30 2024 | $632.00 | 8671206430 | |||
| 434258 | 538971004525 | DB - Noroeste | 67DB07A016753453 | MPIO DE AHOME SEMAFORO | BLVD LOPEZ MATEOS Y 10 DE MAYO | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 130 | 0 | 545 | 545 | $87 | $632 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8061126 | -108.9836277 | Nov 7 2024 al Dec 6 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 71251 | 856180200047 | DJ - Oriente | 80DJ07HGB8010040 | MUNICIPIO DE LOMA BONITA | ALUMB PUB EL ROBLE | ARROYO SECO | OAXACA | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | NULL | |
| 125269 | 28081000052 | DA - BajaCalifornia | 82DA01E010600200 | USOS PROPIOS TURBO GAS I Y II | HB000AJK8N PLANTA JUAREZ S N | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 140 | 140 | 0 | 0 | 632 | 632 | $0 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.37205 | -117.068508333333 | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | NULL |
| 67158 | 849151203553 | DJ - Oriente | 77DJ06L014800290 | HOTEL ACUARIO DE VER SA DE CV | VALENCIA 58 | VERACRUZ | VERACRUZ | 68 | GDMTH | 36 | 36 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.17722 | -96.1223216667 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | 2299374422 | ||
| 599382 | 53990550189 | DP - Bajio | 77DP06J017791540 | VIRGINIA REA MURILLO | RCHO LOS PIRULES | SILAO | GUANAJUATO | 9M | GDMTH | 9 | 9 | 4 | 1 | 631 | 631 | $0 | $632 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0313283333 | -101.4619016667 | Oct 24 2024 al Nov 25 2024 | $632.00 | [email protected] | NULL | ||
| 55388 | 822160706724 | DJ - Oriente | 79DJ01C046530120 | GOLD CITRUS SA DE CV | CAMINO A FRIJOLILLO KM 5 3 | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 11 | 11 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9067683333 | -97.488915 | Oct 25 2024 al Nov 27 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 7821191002 |
| 58467 | 829100302149 | DJ - Oriente | 80DJ02C078001060 | H AYUNTAMIENTO DE COATEPEC | ADICIONAL ALUM PUB LA LAGUNA | LA LAGUNA | VERACRUZ | 5A | PB | 0 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | 2288160964 | ||
| 72553 | 863210301168 | DJ - Oriente | 80DJ10F016300100 | MUNICIPIO DE ANGEL R CABADA | VIA ALUMBRADO PUB LA GLORIA P | ANGEL R. CABADA, VER. | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | 2841001404 | ||
| 372073 | 780110600858 | DW - Peninsular | 83DW12A016829520 | MARTINEZ GAMBOA PEDRO PABLO | SM12 M7 L17 DEPTO 202 ACANCEH | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 0 | 0 | 523 | 523 | $84 | $632 | 2019-04-30 00:00:00 | 2019-05-31 00:00:00 | 0 | 0 | Apr 30 2019 al May 31 2019 | $632.00 | [email protected] | 9982091459 | ||
| 81002 | 882940301648 | DJ - Oriente | 79DJ11K017910310 | MUNICIPIO DE COSOLEACAQUE | FRACC NARANJITO | COSOLEACAQUE | VERACRUZ | 68 | GDMTH | 108 | 108 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.0036283333 | -94.6021483333 | Oct 25 2024 al Nov 27 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 9222640500 |
| 56426 | 825151202283 | DJ - Oriente | 77DJ01J516400020 | OPERACIONES PETROLERAS SOLEDAD | CAMINO ALOC EL REAL LA ANTIGUA | LA ANTIGUA | VERACRUZ | 68 | GDMTH | 18 | 18 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.97635 | -97.87472 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | 7821457816 | ||
| 85100 | 899160500541 | DJ - Oriente | 78DJ02H277800010 | MUNICIPIO DE XICO | DOMICILIO CONOCIDO ARROYO SECO | ARROYO SECO | VERACRUZ | 68 | GDMTH | 10 | 10 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.41287 | -97.06665 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | [email protected] | 2281296985 | |
| 28524 | 685140700528 | DK - Sureste | 80DK09G438000100 | AGENCIA MUNICIPAL LA ESPERANZA | ALUMBRADO PUBLICO | LA ESPERANZA COMALTE | OAXACA | 5A | PB | 1 | 0 | 114 | 0 | 544 | 544 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | 9515963408 | ||
| 208751 | 926960809386 | DU - GolfoCentro | 80DU05A016011310 | MUNICIPIO DE SAN LUIS POTOSI | TEQUILA FTE 141 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4448159288 |
| 611439 | 61910962344 | DP - Bajio | 84DP07D122040010 | MPIO LEON | VICENTE GUERRERO AREA II | EL PROGRESO | GUANAJUATO | 5A | PB | 3 | 2 | 116 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4777880000 |
| 685424 | 122860800622 | DP - Bajio | 68DP58A076800340 | MARTINEZ ESPINO RAFAEL | POZO 22 PRED EL DIAMANTE | TACOALECHE | Zacatecas | 9M | GDMTH | 9 | 9 | 4 | 1 | 631 | 631 | $0 | $632 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.834375 | -102.4139716667 | Nov 11 2024 al Dec 10 2024 | $632.00 | NULL | NULL | NULL | 4929430361 |
| 66417 | 848211100868 | DJ - Oriente | 80DJ06K016310050 | MUNICIPIO DE SOLEDAD DE DOBLAD | SEMAFOROS SN | SOLEDAD DE DOBLADO | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | 2859721631 | ||
| 372081 | 780110602893 | DW - Peninsular | 83DW12A016850100 | BERTHA DE LA PENA CASARES | SM310 M66 L49 RANCHO SINAI | CANCUN | QUINTANA ROO | 77 | GDMTH | 37 | 37 | 0 | 0 | 523 | 523 | $84 | $632 | 2019-02-28 00:00:00 | 2019-03-31 00:00:00 | 0 | 0 | Feb 28 2019 al Mar 31 2019 | $632.00 | [email protected] | [email protected] | [email protected] | 9988877976 |
| 72564 | 863210301711 | DJ - Oriente | 80DJ10F146300010 | MUNICIPIO DE SAN ANDRES TUXTLA | SALINAS ROCA PARTIDA SN | SALINAS ROCA PARTIDA | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | 2949479300 | ||
| 52596 | 815211200191 | DJ - Oriente | 77DJ14F247010135 | MUNICIPIO DE PASO DEL MACHO | AV FELIX MONTIEL SN SN | EJIDO LA DEFENSA | VERACRUZ | 68 | GDMTH | 11 | 11 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0042216667 | -96.8004783333 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | [email protected] | 2737380390 | |
| 452725 | 555100603367 | DB - Noroeste | 82DB33A018230328 | OOMAPAS NOGALES SONORA | RANCHO PAREDES SN | NOGALES | Sonora | 75 | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $47 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.13 | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | [email protected] | NULL |
| 207736 | 926121200503 | DU - GolfoCentro | 80DU05A016018245 | MUNICIPIO DE SAN LUIS POTOSI | XACUBE FTE 676 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.20722 | -100.9748016667 | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | NULL |
| 84089 | 892221100652 | DJ - Oriente | 79DJ01Q017900022 | MORGADO DUARTE FELIX NETZAHUAL | H GALEANA SN | ENTABLADERO | VERACRUZ | 68 | GDMTH | 65 | 65 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.1359983333 | -97.5799616667 | Oct 25 2024 al Nov 27 2024 | $632.00 | [email protected] | 7848496480 | ||
| 84601 | 896041200476 | DJ - Oriente | 80DJ03R690100010 | COMP ALUM PUB DOS CAMINOS | DOS CAMINOS | DOS CAMINOS YECUATLA | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | NULL |
| 217977 | 931000901486 | DU - GolfoCentro | 80DU05B018033715 | MUNICIPIO DE SAN LUIS POTOSI | SIMON DIAZ FTE 361 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.11785 | -100.9552383333 | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4448159288 |
| 219770 | 931900600686 | DU - GolfoCentro | 80DU05B018033200 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA DL CONCEPCION FTE 135 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1406366666667 | -101.031923333333 | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4448159288 |
| 69758 | 852200900339 | DJ - Oriente | 80DJ07D368010020 | MUNICIPIO DE CARLOS A CARRILLO | ALUMB PUB LOS COCOS SN | LOS COCOS | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | 2888827973 | ||
| 71294 | 856201000531 | DJ - Oriente | 80DJ07HW78010010 | MUNICIPIO DE IXTLAN DE JUAREZ | ALUM PUB LA PALMA IXTLAN | LA PALMA IXTLAN | OAXACA | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | NULL | ||
| 56705 | 826060705335 | DJ - Oriente | 79DJ01HMS0100210 | MUNICIPIO DE TECOLUTLA | ALDAMA ESQ CARLOS PRIETO | TECOLUTLA | VERACRUZ | 68 | GDMTH | 67 | 67 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4775816667 | -97.007125 | Oct 25 2024 al Nov 27 2024 | $632.00 | [email protected] | 7668460243 | ||
| 83076 | 886200301089 | DJ - Oriente | 77DJ06M017600046 | PERALTA FUENTES FELIX | FINCA ZAFIRO FRAC PARCELA 38 Z | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 24 | 24 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0839733333 | -96.1424916667 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | [email protected] | 2721717641 | |
| 84875 | 897130600158 | DJ - Oriente | 80DJ11L2I8010005 | H AYTTO MPAL DE UXPANAPA VER | ALUMB PUB ADOLFO RUIZ CORTINEZ | ADOLFO RUIZ CORTINEZ | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 9222443112 |
| 64907 | 847080303346 | DJ - Oriente | 78DJ06J036810150 | PEMEX EXPLORACION Y PRODUCCION | RPC EMC PLAYUELA | LA PIEDRA | VERACRUZ | 68 | GDMTH | 11 | 11 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.92711 | -96.00849 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 2299892600 |
| 149644 | 181010400567 | DF - CentroOccidente | 64DF40C517120320 | SERRATO ARREGUIN MARIA GUADALU | PREDIO EL CHAMIZAL | YURECUARO | MICHOACAN | 9M | GDMTH | 13 | 13 | 29 | 1 | 632 | 632 | $0 | $632 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.330475 | -102.2711183333 | Nov 6 2024 al Dec 5 2024 | $632.00 | [email protected] | 3522532831 | ||
| 452239 | 555000505953 | DB - Noroeste | 82DB33A018220107 | GRUPO MOR CAN SA DE CV | AVE RUIZ CORTINEZ 149 B AIRES | NOGALES | Sonora | 75 | GDMTH | 198 | 198 | 0 | 0 | 585 | 585 | $47 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.330446 | -110.943799 | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 6313123306 |
| 378768 | 784060700771 | DW - Peninsular | 83DW12E016720265 | RIQUELME TURRENT ALEJANDRO | ZT BAY VIEW GRAND T1000 D 702 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 24 | 0 | 0 | 523 | 523 | $84 | $632 | 2019-05-31 00:00:00 | 2019-06-30 00:00:00 | 0 | 0 | May 31 2019 al Jun 30 2019 | $632.00 | [email protected] | [email protected] | 9988600986 | |
| 58258 | 828190300356 | DJ - Oriente | 80DJ02B748000010 | H AYUNTAMIENTO DE ACAJETE VER | ALUMB PUB TIERRA PRIETA SN | TIERRA PRIETA | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | 2281017381 | |
| 455314 | 559080401601 | DB - Noroeste | 64DB33F016440720 | GASOLINERAS EXPRESS S A DE CV | C 35 2901 AVE 29 30 | AGUA PRIETA | Sonora | 65 | GDMTH | 34 | 34 | 0 | 0 | 558 | 558 | $45 | $632 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3022416667 | -109.5322683333 | Nov 4 2024 al Dec 3 2024 | $632.00 | [email protected] | 6331136940 | ||
| 215699 | 930030419020 | DU - GolfoCentro | 80DU05C018010970 | MUNICIPIO DE SAN LUIS POTOSI | CALLE S NOMBRE BANCO 4 5A610 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4448159288 |
| 81045 | 882990202055 | DJ - Oriente | 79DJ11K017910270 | MUNICIPIO DE COSOLEACAQUE | J REYES HEROES | COSOLEACAQUE | VERACRUZ | 68 | GDMTH | 36 | 36 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.99462 | -94.59459 | Oct 25 2024 al Nov 27 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 9222640500 |
| 55445 | 822180901591 | DJ - Oriente | 77DJ01C016520101 | MENA NUNEZ CARLOS ROBERTO | LIB ADOLFO LOPEZ MATEOS 85 | TUXPAN | VERACRUZ | 68 | GDMTH | 22 | 22 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9498983333 | -97.376685 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | 7838340808 | ||
| 80790 | 882100902276 | DJ - Oriente | 80DJ11K018010480 | MUNICIPIO DE COSOLEACAQUE | ALUMBRADO PUBLICO CAJIAPAN | COSOLEACAQUE | VERACRUZ | 5A | PB | 0 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | NULL |
| 55446 | 822180902601 | DJ - Oriente | 78DJ01C016840047 | PROM SIN DE VIV SA DE CV | AV VALLE ALTO SN N | TUXPAN | VERACRUZ | 68 | GDMTH | 27 | 27 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.950215 | -97.4629666667 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 7821456104 |
| 56215 | 824220100912 | DJ - Oriente | 80DJ01F9J6430095 | MUNICIPIO DE ALAMO TEMAPACHE | CALLE ALUMBRADO PUBLICO CAROLI | ALAMO | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | 7658446595 | ||
| 94363 | 3941204049 | DA - BajaCalifornia | 70DA01C014993050 | AYUNTAMIENTO DE TIJUANA BC | BLVD DIAZ ORDAZ ENTRADA JARD L | TIJUANA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 176 | 0 | 585 | 585 | $47 | $632 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4634333333 | -116.9287 | Nov 13 2024 al Dec 12 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 65953 | 847970703520 | DJ - Oriente | 80DJ06J186370010 | MUNICIPIO DE MEDELLIN DE BRAVO | LA ESMERALDA MPIO | LA ESMERALDA | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | NULL | ||
| 81827 | 885020100178 | DJ - Oriente | 77DJ01K374200040 | PEMEX EXPLORACION Y PRODUCCION | EST MURO HORCON | EL ORIENTE | VERACRUZ | 68 | GDMTH | 15 | 15 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.7958233333 | -97.54585 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | 7828261000 | ||
| 201636 | 918900211110 | DU - GolfoCentro | 71DU03G010880108 | CASTRO SANCHEZ MAXIMO AMAURI | RANCHO LA FLORENA | 0001 LLERA DE CANALES | TAMAULIPAS | 9C | GDMTH | 17 | 17 | 814 | 3 | 632 | 632 | $0 | $632 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.2588966667 | -98.847295 | Nov 14 2024 al Dec 13 2024 | $632.00 | [email protected] | 8311172155 | ||
| 70820 | 855200301744 | DJ - Oriente | 78DJ07GE57810061 | BEAUREGARD ROMERO URSULA | CARRET TUXT OAXACA KM 15 SN | CHILTEPEC | OAXACA | 68 | GDMTH | 16 | 16 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9675116667 | -96.1657583333 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 0 |
| 59557 | 832200300918 | DJ - Oriente | 80DJ03C860800020 | ALUMBRADO PUBLICO MARTINEZ Y M | MARTINEZ Y MARTINEZ | LA PALMA ATZALAN | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | 2263160935 | |
| 83623 | 887221100349 | DJ - Oriente | 80DJ03L010120221 | MUNICIPIO DE VEGA DE ALATORRE | EL DOMINGAL S N | VEGA DE ALATORRE | VERACRUZ | 5A | PB | 0 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | 2353270020 | ||
| 152489 | 183871000554 | DF - CentroOccidente | 69DF60B246920030 | J JESUS RIOS PARADA | POTRERO EL BANADERO SN | LA LUZ | MICHOACAN | 9M | GDMTH | 60 | 60 | 16 | 1 | 670 | 670 | $0 | $632 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.14721 | -102.48433 | Nov 13 2024 al Dec 12 2024 | $632.00 | 3511072713 | |||
| 64170 | 846101108992 | DJ - Oriente | 78DJ06H016300065 | GYFAM DE VERACRUZ AC | CALLE 13 248 ESQ SANCHE ESTAGL | VERACRUZ | VERACRUZ | 68 | GDMTH | 59 | 65 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.178 | -96.15105 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | [email protected] | 2291788187 | |
| 215468 | 930000806886 | DU - GolfoCentro | 80DU05C018011280 | MUNICIPIO DE SAN LUIS POTOSI | DOROTEO ARANGO FTE 121 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1963966666667 | -100.969226666667 | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4448159288 |
| 217261 | 930920611351 | DU - GolfoCentro | 80DU05C018013320 | MUNICIPIO DE SAN LUIS POTOSI | ALTAIR FTE 425 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1289985 | -100.9463561 | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4448159288 |
| 77231 | 872210308099 | DJ - Oriente | 77DJ13A017710615 | ESTRADA RODRIGUEZ ERICK MANUEL | CAMINO VECINAL SN | ORIZABA | VERACRUZ | 68 | GDMTH | 39 | 39 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8828366667 | -97.0870783333 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | 0 | ||
| 430513 | 538000104132 | DB - Noroeste | 66DB07A3B0110195 | VEGA PACHECO BENJAMIN | P 14 2 SIBIRIJOA | MOCHIS ESPECIALES | Sinaloa | 9C | PB | 6 | 6 | 863 | 0 | 632 | 632 | $0 | $632 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.184295 | -108.733975 | Nov 6 2024 al Dec 5 2024 | $632.00 | NULL | NULL | NULL | 6681732760 |
| 81842 | 885051005378 | DJ - Oriente | 77DJ01K114200001 | GOBIERNO DEL ESTADO DE PUEBLA | CRISTOBAL COLON EQS BALBINO C | LA MEZA DE METLALTOYUCA | PUEBLA | 68 | GDMTH | 27 | 27 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.7262616667 | -97.8531333333 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | [email protected] | NULL | |
| 76213 | 869220700395 | DJ - Oriente | 79DJ11A018820150 | CMAS COATZACOALCOS | CHACMOOL POZO 11 CANTICAS 11 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 93 | 93 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1166183333 | -94.56444 | Oct 25 2024 al Nov 27 2024 | $632.00 | [email protected] | 9211636300 | ||
| 343480 | 631911200180 | DC - Norte | 77DC26Y017800080 | PULGARIN GONZALEZ FERNANDO | RCHO EL CUERVO EL POTOSI | VILLA UNION | DURANGO | 9A | GDMTH | 51 | 51 | 863 | 3 | 632 | 632 | $0 | $632 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9748583333 | -104.1103183333 | Oct 25 2024 al Nov 25 2024 | $632.00 | [email protected] | 6751091221 | ||
| 55227 | 822090105132 | DJ - Oriente | 78DJ01C016820290 | GRUPO SUPER CREAM SA DE CV | DEMETRIO R M 285 L E09 10 11 | TUXPAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9495083333 | -97.42057 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | 0 | ||
| 68799 | 850931227801 | DJ - Oriente | 78DJ07AD17830080 | S D N SAN JOAQUIN NUM 2 POZO A | SEDENA POZO 1 A | SAN JOAQUIN | VERACRUZ | 68 | GDMTH | 87 | 87 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.49048 | -96.3098783333 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | [email protected] | 9231005791 | |
| 219840 | 931920907231 | DU - GolfoCentro | 80DU05B018030245 | MUNICIPIO DE SAN LUIS POTOSI | AND FISHER FTE ED 100 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4448159288 |
| 218305 | 931060506241 | DU - GolfoCentro | 80DU05B018030024 | MUNICIPIO DE SAN LUIS POTOSI | SIERRA DE CORDOBA FTE 116 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1424316667 | -101.040205 | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4448159288 |
| 164546 | 208130102468 | DF - CentroOccidente | 67DF25E061205210 | GONZALEZ MENDOZA MANUEL | KM 15 5 AUTOPISTA COLIMA GDL | CUAUHTEMOC | COLIMA | 9M | GDMTH | 18 | 18 | 22 | 1 | 632 | 632 | $0 | $632 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.33811 | -103.58097 | Nov 11 2024 al Dec 10 2024 | $632.00 | [email protected] | [email protected] | 3121031453 | |
| 275141 | 494210201443 | DX - Jalisco | 83DX13A010010101 | LOPEZ ARECHIGA MIGUEL ANGEL | GARDENIA 245 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 22 | 22 | 2 | 0 | 544 | 544 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7849 | -105.2356 | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | 3221072642 | |
| 59077 | 831071100421 | DJ - Oriente | 80DJ02L348000040 | ALUMBRADO PUBLICO | EL MIRADOR COMPLEMENTO | EL MIRADOR | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | 2798225489 | ||
| 154824 | 185081000964 | DF - CentroOccidente | 69DF55C901100110 | ISMAEL DIAZ MONTES DE OCA | PREDIO LIENZO DE PIEDRA | TEQUESQUITLAN | Jalisco | 9A | GDMTH | 24 | 24 | 854 | 3 | 633 | 633 | $0 | $632 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.38343 | -104.53082 | Nov 13 2024 al Dec 12 2024 | $632.00 | [email protected] | 3171099238 | ||
| 436680 | 543180500794 | DB - Noroeste | 69DB08AL16910620 | MUNICIPIO DE GUASAVE | CALLE 13 SN | CAIMANERO ESP | Sinaloa | 5A | PB | 2 | 2 | 130 | 0 | 545 | 545 | $87 | $632 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7340966667 | -108.3411816667 | Nov 11 2024 al Dec 10 2024 | $632.00 | [email protected] | [email protected] | 6879387475 | |
| 64456 | 846220400405 | DJ - Oriente | 78DJ06H016300196 | GRUPO MAS SAPI DE CV | CALLE CONDOR MZA 1 | VERACRUZ | VERACRUZ | 68 | GDMTH | 67 | 67 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1768266667 | -96.1790983333 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | [email protected] | 2294546550 | |
| 76489 | 870221000476 | DJ - Oriente | 78DJ11H067820141 | CMAPS COATZACOALCOS | POZO 4 MUNDO NUEVO S N | MUNDO NUEVO | VERACRUZ | 68 | GDMTH | 15 | 15 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.0863166667 | -94.389885 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | 9211175727 | ||
| 52169 | 760090501407 | DK - Sureste | 80DK04U018000180 | MUNICIPIO DE SIMOJOVEL DE ALLE | ALUMB PUB EJIDO BERLIN | SIMOJOVEL DE ALLENDE | CHIAPAS | 5A | PB | 0 | 0 | 114 | 0 | 544 | 544 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | 9191259328 | |
| 147658 | 178911105377 | DF - CentroOccidente | 30DF40A6B3071590 | JUAN GONZALEZ ANGEL | POZO SANTA EFIGENIA TERRERITO | LOS ARRAYANES | Jalisco | 9M | GDMTH | 17 | 17 | 0 | 0 | 631 | 631 | $0 | $632 | 2023-10-24 00:00:00 | 2023-12-26 00:00:00 | 20.4708033 | -102.1378698 | Oct 24 2023 al Dec 26 2023 | $632.00 | NULL | NULL | NULL | 3459370138 |
| 52171 | 760090501423 | DK - Sureste | 80DK04U018000160 | MUNICIPIO DE SIMOJOVEL DE ALLE | ALUMB PUB MERCEDES ISIDORO | SIMOJOVEL DE ALLENDE | CHIAPAS | 5A | PB | 1 | 0 | 114 | 0 | 544 | 544 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | 9191259328 | |
| 60110 | 834240400691 | DJ - Oriente | 77DJ03E510100010 | ORO MOLIDO EL SALTO | SALVADOR DIAZ MIRON SN | DIAZ MIRON , MISANTLA | VERACRUZ | 68 | GDMTH | 17 | 17 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7856183333333 | -96.8708716666667 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | [email protected] | 2351213456 | |
| 53711 | 820021106744 | DJ - Oriente | 78DJ01A016340180 | OPERADORA DE SERV PET SA CV | BLVD LAZARO CARDENAS 2206 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 46 | 46 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5415116667 | -97.4726566667 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 7828249525 |
| 58577 | 829181001288 | DJ - Oriente | 77DJ02C016400200 | COMERCIALIZADORA INTEGRAL VOLG | CTO SAN FERNANDO S N | COATEPEC | VERACRUZ | 68 | GDMTH | 36 | 36 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.434285 | -96.9522433333 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | [email protected] | 2281216750 | |
| 71890 | 858210700557 | DJ - Oriente | 77DJ10A017440331 | CMAPS DE SAN ANDRES TUXTLA VER | MELCHOR OCAMPO SN | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 15 | 15 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.4427733333 | -95.2270816667 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | [email protected] | 2299820869 | |
| 455380 | 559091200659 | DB - Noroeste | 64DB33F016440010 | SECRETARIA EDUC Y CULT DEL EDO | CALLE 27 AVE 15 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 45 | 45 | 0 | 0 | 558 | 558 | $45 | $632 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.3098783333 | -109.5584766667 | Nov 4 2024 al Dec 3 2024 | $632.00 | [email protected] | 6622605170 | ||
| 217814 | 930970908207 | DU - GolfoCentro | 80DU05C018010900 | MUNICIPIO DE SAN LUIS POTOSI | AV OBSERVATORIO FTE 248 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 119 | 0 | 546 | 546 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 4448159288 |
| 630998 | 77010407926 | DP - Bajio | 82DP09B018091115 | IND ENVASADORA D QRO SA CV | 5 DE FEBRERO 1323 | QUERETARO | QUERETARO | 78 | GDMTH | 130 | 130 | 19 | 0 | 509 | 509 | $82 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6122233333 | -100.4201083333 | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 4422118200 |
| 56034 | 823240900951 | DJ - Oriente | 78DJ01D014200225 | MUNICIPIO DE PAPANTLA | GUTIERREZ ZAMORA 101 | PAPANTLA | VERACRUZ | 68 | GDMTH | 28 | 28 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4468 | -97.3220183333333 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | 7841040758 | ||
| 137187 | 165240409240 | DF - CentroOccidente | 71DF12A403440095 | CARRILLO QUESADA GUILLERMO | CAMINO VIEJO A ARANDIN SN | SAN JUAN NUEVO | MICHOACAN | 9C | GDMTH | 20 | 20 | 859 | 3 | 633 | 633 | $0 | $632 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 16 2024 | $632.00 | [email protected] | 0 | ||
| 77540 | 873020307602 | DJ - Oriente | 79DJ14B017901290 | DIAZ DIAZ SANEL | CALLE 15 516 C AVS 5 Y 7 | CORDOBA | VERACRUZ | 68 | GDMTH | 38 | 40 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8887783333 | -96.9318016667 | Oct 25 2024 al Nov 27 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 2717143790 |
| 84198 | 893120405751 | DJ - Oriente | 80DJ01R046311040 | PRESIDENCIA MPAL DE PANTEPEC | ALUMB PUB EL AGUACATE | PANTEPEC | PUEBLA | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | 7468472084 | |
| 55527 | 822211001046 | DJ - Oriente | 77DJ01C016830085 | C A E V | AV SAN JOSE SN | TUXPAN | VERACRUZ | 68 | GDMTH | 26 | 26 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9650783333 | -97.3927233333 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | [email protected] | 7831392586 | |
| 81384 | 884120402884 | DJ - Oriente | 77DJ06G017710170 | FERNANDEZ CEBALLOS ANGEL EUSEB | GARZA 26 ESQ BLVD LOS PATOS | VERACRUZ | VERACRUZ | 68 | GDMTH | 22 | 25 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.2167633333 | -96.2250516667 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | 2291561317 | ||
| 81899 | 885160305900 | DJ - Oriente | 80DJ01K014210025 | MUNICIPIO DE TIHUATLAN | ALUMBRADO PUBLICO SANTA INES | TIHUATLAN | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | NULL | NULL | NULL | 7468430018 |
| 55532 | 822211203331 | DJ - Oriente | 77DJ01C016520515 | CAEV | DEL EJIDO SN | TUXPAN | VERACRUZ | 68 | GDMTH | 12 | 12 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9555833333 | -97.3738883333 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | [email protected] | 7838347909 | |
| 78324 | 873980604245 | DJ - Oriente | 79DJ14B017900040 | FRESKO HIELO S A DE C V | AV 5 708 ENTRE CALLES 7 Y 9 | CORDOBA | VERACRUZ | 68 | GDMTH | 51 | 51 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8912933333 | -96.9336116667 | Oct 25 2024 al Nov 27 2024 | $632.00 | [email protected] | 2717147210 | ||
| 702456 | 293050856507 | DG - CentroSur | 82DG21K208210020 | INDUSTRIAL MINERA MEXICO SA DE | EL SOLAR MINA LOS REMEDIOS | TEHUILOTEPEC | GUERRERO | 78 | GDMTH | 300 | 300 | 0 | 0 | 336 | 336 | $54 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.564182 | -99.603318 | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 7626221392 |
| 54265 | 820150208341 | DJ - Oriente | 78DJ01A016340310 | ALBA BARBA ROBERTO | CIRC P RICA NORESTE LOC SECC C | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 28 | 28 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5471416667 | -97.4640966667 | Oct 24 2024 al Nov 26 2024 | $632.00 | [email protected] | [email protected] | [email protected] | 7821304746 |
| 84730 | 896190900545 | DJ - Oriente | 80DJ03R030100215 | H AYTO YECUATLA | EL VADO | YECUATLA | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | [email protected] | NULL | |
| 56573 | 825221200593 | DJ - Oriente | 77DJ01J966400015 | MARTINEZ FLORES FIDEL | LUIS ECHEVERRIA SN SN | MONTE CHIQUITO | VERACRUZ | 68 | GDMTH | 24 | 24 | 0 | 0 | 544 | 544 | $87 | $632 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.956015 | -97.7926883333 | Oct 23 2024 al Nov 25 2024 | $632.00 | [email protected] | 7651031602 | ||
| 691455 | 125990256427 | DP - Bajio | 74DP58D327430230 | VAZQUEZ MARTINEZ JAIME | NORIA LOS ALAMOS | SAN JOSE ESP SANTO | Zacatecas | 9M | GDMTH | 5 | 5 | 6 | 1 | 632 | 632 | $0 | $632 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.67219 | -101.402775 | Nov 20 2024 al Dec 19 2024 | $632.00 | [email protected] | 4961304215 | ||
| 61439 | 838150400876 | DJ - Oriente | 80DJ03K247100021 | MUNICIPIO DE AYAHUALULCO | PALACIO MUNICIPAL CASAS BLANCA | AYAHUALULCO | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 545 | 545 | $87 | $632 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $632.00 | [email protected] | NULL | ||
| 574396 | 257230309460 | DV - CentroOriente | 82DV07C010011661 | SERV COMER AMAZON MEXICO S DE | AV DE LOS DUQUES 16100 | PUEBLA | PUEBLA | 78 | GDMTH | 130 | 130 | 18,002 | 43 | 54,326 | 54,326 | $8,692 | $63,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0089066 | -98.2637672 | Oct 31 2024 al Nov 30 2024 | $63,198.00 | [email protected] | [email protected] | 0 | |
| 182293 | 518210605419 | DL - ValleMexicoNorte | 82DL60E010300081 | INTERBAKERS SA DE CV | VIA JOSE LOPEZ P 344 L32AL 37 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 180 | 254 | 16,110 | 40 | 53,331 | 53,331 | $8,533 | $63,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.626098 | -99.081923 | Oct 31 2024 al Nov 30 2024 | $63,197.00 | [email protected] | [email protected] | 0 | |
| 415746 | 525010203576 | DB - Noroeste | 63DB02A3E6300810 | AG MART PRODUCE S DE RL DE CV | POZO 5 BOCA ABIERTA C G L 185 | CRUZ DE PIEDRA | Sonora | 9A | GDMTH | 200 | 200 | 103,120 | 269 | 63,196 | 63,196 | $0 | $63,196 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.99043 | -110.566785 | Oct 31 2024 al Dec 2 2024 | $63,196.00 | [email protected] | [email protected] | [email protected] | 6222229737 |
| 2051 | 143201100921 | DN - ValleMexicoSur | 82DN70B018210705 | METROBUS | AV CANAL NACIONAL 867 INT970 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 110 | 140 | 18,302 | 45 | 54,479 | 54,479 | $8,717 | $63,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.305404 | -99.100604 | Oct 31 2024 al Nov 30 2024 | $63,196.00 | [email protected] | [email protected] | [email protected] | 5544032785 |
| 658027 | 98160703831 | DP - Bajio | 82DP52C038001120 | LOPEZ NEGRETE CHAVEZ ALEJANDRO | CIRC AGS SUR 115 B | PARQUE IND. VALLE AGS. | Aguascalientes | 78 | GDMTH | 204 | 204 | 15,394 | 38 | 54,232 | 54,232 | $8,677 | $63,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $63,196.00 | [email protected] | [email protected] | [email protected] | 4491581777 |
| 4040 | 152240800858 | DN - ValleMexicoSur | 82DN20A018210402 | 6060 TORRE A AC | CALZ DESIERTO DE LEONES 6060 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 372 | 450 | 17,726 | 44 | 54,477 | 54,477 | $8,716 | $63,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,193.00 | [email protected] | 0 | ||
| 548932 | 888081006351 | DD - GolfoNorte | 79DD12A077941070 | MUNICIPIO DE SAN PEDRO | LAZARO G AYALA 1001 MANO AMIGA | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 22,160 | 56 | 54,474 | 54,474 | $8,716 | $63,191 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6648516667 | -100.4128366667 | Oct 29 2024 al Nov 28 2024 | $63,191.00 | [email protected] | [email protected] | 8110524278 | |
| 548184 | 420230703972 | DD - GolfoNorte | 82DD11G065403100 | METHODE MEXICO SA DE CV | CENTURIA 215 B | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 270 | 270 | 21,762 | 41 | 54,476 | 54,476 | $8,716 | $63,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.778439 | -100.1318 | Oct 31 2024 al Nov 30 2024 | $63,191.00 | [email protected] | 8183962552 | ||
| 389097 | 795230102069 | DW - Peninsular | 82DW05A016932805 | MUNICIPIO DEL CARMEN CAMPECHE | AV ABASOLO | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 117 | 117 | 17,031 | 42 | 54,475 | 54,475 | $8,716 | $63,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1 | -91.1 | Oct 31 2024 al Nov 30 2024 | $63,191.00 | [email protected] | 0 | ||
| 284419 | 509111205248 | DX - Jalisco | 75DX13E051010730 | RODRIGUEZ ZAVALA ENRIQUE | EXIQUIO CORONA 880 | EL PITILLAL | JALISCO | 68 | GDMTH | 27 | 41 | 1,779 | 5 | 5,451 | 5,451 | $872 | $6,319 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.66779 | -105.21548 | Nov 21 2024 al Dec 20 2024 | $6,319.00 | [email protected] | 3221319657 | ||
| 2053 | 143210200709 | DN - ValleMexicoSur | 65DN70B736510740 | BELRON DE MEXICO SA DE CV | AV TLAHUAC 4799 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 90 | 1,680 | 5 | 5,448 | 5,448 | $872 | $6,319 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.31929 | -99.07912 | Nov 12 2024 al Dec 12 2024 | $6,319.00 | [email protected] | 5550370800 | ||
| 482081 | 374050900468 | DD - GolfoNorte | 76DD10G017730340 | PRECISION DIESEL DEL NTE SA CV | DURAZNO 2854 B | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 40 | 1,912 | 5 | 5,447 | 5,447 | $872 | $6,319 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.69962 | -100.284285 | Oct 24 2024 al Nov 25 2024 | $6,319.00 | [email protected] | 8182989124 | ||
| 445217 | 546230607730 | DB - Noroeste | 77DB10A017740601 | BIOTECNOLOGIA EN MATERIALES SA | SIN NOMBRE 9856 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 1,732 | 5 | 5,448 | 5,448 | $872 | $6,319 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7730916667 | -107.488025 | Oct 24 2024 al Nov 25 2024 | $6,319.00 | [email protected] | 0 | ||
| 183348 | 562170301747 | DL - ValleMexicoNorte | 69DL30F016511700 | ASOC DE COND ALTO ESMERALDA AC | VIA PUBLICA MZ 2 LT1 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 27 | 45 | 1,601 | 5 | 5,332 | 5,332 | $853 | $6,319 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.552695 | -99.2865283333 | Nov 13 2024 al Dec 12 2024 | $6,319.00 | [email protected] | 5555658080 | ||
| 485707 | 376010203201 | DD - GolfoNorte | 76DD12A010030260 | ACTUALIZACIONES P COMP SA CV | AVE PTA DEL SOL 1205 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,920 | 5 | 5,447 | 5,447 | $872 | $6,319 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6949666667 | -100.370825 | Oct 24 2024 al Nov 25 2024 | $6,319.00 | [email protected] | [email protected] | 8181222900 | |
| 144235 | 173230603423 | DF - CentroOccidente | 04DF15A117013796 | PROYECTOS REJU SA DE CV | CIRCUITO GALEANA SN | ZAMORA | MICHOACAN | 5A | PB | 13 | 13 | 1,230 | 0 | 5,447 | 5,447 | $872 | $6,319 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 19.9778395 | -102.2977377 | Oct 8 2024 al Dec 5 2024 | $6,319.00 | [email protected] | 3510000000 | ||
| 380785 | 784211201721 | DW - Peninsular | 83DW12E016750325 | DOMUS CANCUN SA DE CV | MZ27 LT1 02 UC66 D A 201 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,384 | 4 | 5,223 | 5,223 | $836 | $6,319 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,319.00 | [email protected] | [email protected] | 9988704600 | |
| 251762 | 450861200090 | DX - Jalisco | 73DX02G010050506 | LECHERA GUADALAJARA S A | CARRETERA SAN MIGUEL | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 116 | 116 | 1,840 | 5 | 5,448 | 5,448 | $872 | $6,319 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.154455 | -102.462455 | Nov 19 2024 al Dec 18 2024 | $6,319.00 | [email protected] | [email protected] | 3336579297 | |
| 673407 | 112050757342 | DP - Bajio | 30DP53B023055780 | MPIO FRESNILLO | ESQ R AGRARIA Y C DEL EDO | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 4 | 1 | 1,226 | 0 | 5,448 | 5,448 | $872 | $6,319 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.1886689 | -102.860372 | Oct 22 2024 al Dec 19 2024 | $6,319.00 | [email protected] | 4989839490 | ||
| 419972 | 527150411007 | DB - Noroeste | 69DB03A016960440 | MUNICIPIO DE CAJEME | SANTIAGO DE COMPOSTELA | CD OBREGON | Sonora | 5A | PB | 2 | 2 | 1,438 | 0 | 5,447 | 5,447 | $872 | $6,319 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.45814 | -109.9083683333 | Nov 11 2024 al Dec 10 2024 | $6,319.00 | [email protected] | [email protected] | [email protected] | 6444135280 |
| 18318 | 671100404101 | DK - Sureste | 79DK04A015001040 | CLEMENTE RODRIGUEZ HEBERTO | BOULEVARD BONANZA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 7 | 7 | 1,531 | 5 | 5,447 | 5,447 | $872 | $6,319 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7058067 | -93.1756217 | Oct 28 2024 al Nov 27 2024 | $6,319.00 | [email protected] | 9611094923 | ||
| 548494 | 420240803401 | DD - GolfoNorte | 77DD11H066131214 | SEPULVEDA FLORES HUMBERTO | REGIO AVENIDA 136 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,382 | 4 | 5,448 | 5,448 | $872 | $6,319 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7470816666667 | -100.215161666667 | Oct 25 2024 al Nov 26 2024 | $6,319.00 | [email protected] | 0 | ||
| 243357 | 439240700613 | DX - Jalisco | 73DX14M017320435 | CORPORATIVO VERDI SA DE CV | MAR DEL SUR 2044 | GUADALAJARA | JALISCO | 68 | GDMTH | 98 | 98 | 1,840 | 5 | 5,448 | 5,448 | $872 | $6,319 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7028483333 | -103.369055 | Nov 19 2024 al Dec 18 2024 | $6,319.00 | [email protected] | 3332002669 | ||
| 236453 | 432200900798 | DX - Jalisco | 75DX14D090010340 | PEREZ COSS Y LEON OSCAR | LIMA 145 | SAN CRISTOBAL DE LA BARRANCA | JALISCO | 68 | GDMTH | 25 | 25 | 1,813 | 5 | 5,448 | 5,448 | $872 | $6,319 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.9513533333 | -103.4298366667 | Nov 21 2024 al Dec 20 2024 | $6,319.00 | [email protected] | 0 | ||
| 20400 | 675081250658 | DK - Sureste | 77DK17L297200050 | SEC DE SALUD CLINICA TELETON | NVO SAN JUAN DEL GRIJALVA | OSTUACAN | CHIAPAS | 68 | GDMTH | 95 | 95 | 2,080 | 5 | 5,447 | 5,447 | $872 | $6,319 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.42749 | -93.3721166667 | Oct 24 2024 al Nov 25 2024 | $6,319.00 | [email protected] | [email protected] | 9616131135 | |
| 302005 | 588210501492 | DC - Norte | 74DC02B926510083 | MORENO AVITIA SANTOS | INDEPENDENCIA Y 5A 0 | BACHINIVA | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,795 | 5 | 5,407 | 5,407 | $865 | $6,319 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7916633333 | -107.2674766667 | Nov 20 2024 al Dic 18 2024 | $6,319.00 | 6255845208 | |||
| 656581 | 97960101271 | DP - Bajio | 11DP52B011133110 | MPIO AGUASCALIENTES | 5 DE MAYO 652 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,226 | 0 | 5,448 | 5,448 | $872 | $6,319 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.88917 | -102.295535 | Sep 5 2024 al Nov 6 2024 | $6,319.00 | NULL | NULL | NULL | 4499144155 |
| 450506 | 552141101971 | DB - Noroeste | 72DB15A336430880 | ATENA DIAMOND CHINCHILLAS SPR | CARRET CABORCA DSQ KM 12 | EJIDO FRONTERAS | Sonora | 65 | GDMTH | 67 | 67 | 1,994 | 5 | 5,805 | 5,805 | $464 | $6,319 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.6994533333 | -112.2990166667 | Nov 14 2024 al Dec 16 2024 | $6,319.00 | NULL | NULL | NULL | 6371336828 |
| 681680 | 118830900072 | DP - Bajio | 29DP53J022903910 | MPIO SOMBRERETE | A P A 25 CLLE JAZMIN 080229 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 2 | 2 | 1,226 | 0 | 5,448 | 5,448 | $872 | $6,319 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.6327016667 | -103.6490033333 | Sep 19 2024 al Nov 20 2024 | $6,319.00 | [email protected] | [email protected] | 4339350088 | |
| 20179 | 674060302520 | DK - Sureste | 78DK04K300050040 | RADIOMOVIL DIPSA SA DE CV | 2A AV SUR S N | TECPATAN CHIAPAS | CHIAPAS | 68 | GDMTH | 19 | 19 | 2,083 | 5 | 5,448 | 5,448 | $872 | $6,319 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.1356213 | -93.3095765 | Oct 25 2024 al Nov 26 2024 | $6,319.00 | [email protected] | [email protected] | [email protected] | 9616086961 |
| 571108 | 254230300552 | DV - CentroOriente | 78DV06J186060064 | ZARATE VELASCO JUAN | EXHACIENDA IXTLAHUATONGO S N | GPE. VICTORIA, PUE. | PUEBLA | 9C | GDMTH | 37 | 37 | 8,825 | 25 | 6,319 | 6,319 | $0 | $6,319 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $6,319.00 | [email protected] | 0 | ||
| 681212 | 118050251277 | DP - Bajio | 35DP53J023526370 | MPIO SOMBRERETE | A P LAS PLAYAS 080311 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 3 | 2 | 1,226 | 0 | 5,448 | 5,448 | $872 | $6,319 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 23.6395583333 | -103.6442866667 | Sep 24 2024 al Nov 25 2024 | $6,319.00 | [email protected] | [email protected] | 4339350088 | |
| 636480 | 78230351162 | DP - Bajio | 82DP09G518006250 | DSV SOLUTIONS SA CV | AV DEL MARQUES L1 M26 | EL COLORADO | QUERETARO | 78 | GDMTH | 100 | 100 | 14,560 | 36 | 53,206 | 53,206 | $8,513 | $63,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.563485 | -100.268885 | Oct 31 2024 al Nov 30 2024 | $63,189.00 | [email protected] | 6143868072 | ||
| 37564 | 717100501980 | DK - Sureste | 84DK13U013000200 | ELEKTRA DEL MILENIO SA DE CV | CALLE FCO I MADERO Y MATAMOROS | ARRIAGA | CHIAPAS | 68 | GDMTH | 90 | 113 | 22,152 | 56 | 54,473 | 54,473 | $8,716 | $63,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.090875 | -93.753005 | Oct 31 2024 al Nov 30 2024 | $63,189.00 | [email protected] | [email protected] | [email protected] | 9666635814 |
| 188796 | 573120502441 | DL - ValleMexicoNorte | 82DL10D010030130 | BANCO NACIONAL DE MEXICO SA | AV IPN 1700 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 115 | 144 | 20,008 | 29 | 54,472 | 54,472 | $8,716 | $63,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.488481 | -99.134211 | Oct 31 2024 al Nov 30 2024 | $63,188.00 | [email protected] | [email protected] | [email protected] | 5512269003 |
| 166914 | 145950800478 | DM - ValleMexicoCentro | 82DM27E038210140 | PROD QUIMICOS Y PINT SA DE CV | MARIANO RUIZ 77 | CUAUTLALPAN | ESTADO DE MEXICO | 73 | GDMTH | 805 | 1,000 | 183,708 | 414 | 533,211 | 533,211 | $85,314 | $631,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4252683333333 | -98.9042666666667 | Oct 31 2024 al Nov 30 2024 | $631,855.00 | [email protected] | [email protected] | 0 | |
| 91694 | 3131023226 | DA - BajaCalifornia | 82DA01C016900401 | SANKO ELECTRONICA MEXICO SA CV | MAQUILADORAS 9012 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 405 | 477 | 30,495 | 75 | 58,459 | 58,459 | $4,677 | $63,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5379733333333 | -116.908206666667 | Oct 31 2024 al Nov 30 2024 | $63,185.00 | [email protected] | [email protected] | [email protected] | 6642317420 |
| 79140 | 876030102145 | DJ - Oriente | 82DJ14G928200001 | CIA AVIC GANAD CARUS ABELLA | KM 50 RANCHO PIEDRA MOVIL | ANEXO DOS CAMINOS | VERACRUZ | 78 | GDMTH | 150 | 150 | 17,005 | 42 | 54,469 | 54,469 | $8,715 | $63,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.7606833333 | -96.60933 | Oct 31 2024 al Nov 30 2024 | $63,184.00 | [email protected] | [email protected] | [email protected] | 2717126155 |
| 61660 | 838240101789 | DJ - Oriente | 82DJ03C190830031 | AGUAHIELO LA MANGANA S A DE C | CARR FED MTZ SAN RAFAEL KM 66 | EL CANIZO | VERACRUZ | 78 | GDMTH | 160 | 160 | 16,831 | 39 | 54,467 | 54,467 | $8,715 | $63,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,183.00 | [email protected] | 2321019879 | ||
| 12459 | 976991201430 | DN - ValleMexicoSur | 82DN20B018200200 | SSPC GUARDIA NACIONAL | BLVD A RUIZ CORTINEZ 3648 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 2,200 | 2,750 | 178,016 | 434 | 544,674 | 544,674 | $87,148 | $631,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.33579167 | -99.20673 | Oct 31 2024 al Nov 30 2024 | $631,822.00 | [email protected] | [email protected] | [email protected] | 5620865182 |
| 458603 | 350170301219 | DD - GolfoNorte | 82DD19F010134975 | GOB DEL EDO DE COAHUILA | DAVID BERLANGA S N | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 130 | 130 | 18,587 | 46 | 54,467 | 54,467 | $8,715 | $63,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.431183 | -100.979633 | Oct 31 2024 al Nov 30 2024 | $63,182.00 | [email protected] | 8441986425 | ||
| 473920 | 367890701796 | DD - GolfoNorte | 82DD17A130010032 | SRIA SALUBRIDAD H NEUMOLOGIA | CARRET A P NEGRAS | NUEVA ROSITA, COAH | Coahuila | 74 | GDMTH | 140 | 140 | 18,674 | 46 | 52,260 | 52,260 | $8,362 | $63,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.952455 | -101.203095 | Oct 31 2024 al Nov 30 2024 | $63,181.00 | [email protected] | [email protected] | 8616141680 | |
| 12976 | 996240601832 | DN - ValleMexicoSur | 72DN60G597220131 | GONZALEZ ARREDONDO MARTHA NAYE | MAR DE LAS LLUVIAS MZ42 LT05 | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 72 | 90 | 18,080 | 45 | 54,465 | 54,465 | $8,714 | $63,180 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.29035 | -99.00324 | Oct 22 2024 al Nov 22 2024 | $63,180.00 | [email protected] | 5572585507 | ||
| 190209 | 576220601721 | DL - ValleMexicoNorte | 69DL50A036920910 | MUNICIPIO DE TULTITLAN | AV ESTADO DE MEXICO S N MZ350 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 34 | 42 | 1,671 | 5 | 5,447 | 5,447 | $871 | $6,318 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6051383333 | -99.1527283333 | Nov 13 2024 al Dec 12 2024 | $6,318.00 | [email protected] | 5526208900 | ||
| 634635 | 78030901401 | DP - Bajio | 75DP09G587521470 | TELEFONOS DE MEXICO SA B DE CV | CARRET CHICHIM 4 5 PARQ IND T | JESUS MARIA | QUERETARO | 68 | GDMTH | 28 | 28 | 1,298 | 4 | 4,180 | 4,180 | $669 | $6,318 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6172116667 | -100.220595 | Nov 21 2024 al Dec 20 2024 | $6,318.00 | [email protected] | 0 | ||
| 526095 | 407051200996 | DD - GolfoNorte | 76DD10A017690350 | GARCIA R MIRTHALA A | G VICTORIA 1309 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 100 | 1,920 | 5 | 5,447 | 5,447 | $872 | $6,318 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6902883333 | -100.3246533333 | Oct 24 2024 al Nov 25 2024 | $6,318.00 | NULL | NULL | NULL | NULL |
| 409108 | 520141210355 | DB - Noroeste | 65DB01A016531070 | URIARTE VELAZCO SILVIA YOLANDA | DE LAS GALAXIAS 66 | HERMOSILLO | Sonora | 65 | GDMTH | 67 | 67 | 1,760 | 5 | 5,389 | 5,389 | $862 | $6,318 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.023165 | -110.91598 | Nov 5 2024 al Dec 4 2024 | $6,318.00 | [email protected] | [email protected] | 6622518275 | |
| 253726 | 454971100835 | DX - Jalisco | 76DX03B010010007 | ORTEGA GONZALEZ FELIX | MANDARINA 85 | OCOTLAN | JALISCO | 68 | GDMTH | 50 | 50 | 1,592 | 5 | 5,293 | 5,293 | $847 | $6,318 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3693583333 | -102.77657 | Oct 23 2024 al Nov 22 2024 | $6,318.00 | [email protected] | 3921180589 | ||
| 481824 | 373990500348 | DD - GolfoNorte | 76DD11F037940990 | FLORES R AGUSTINA | RANCHO ALEGRE 150 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 80 | 120 | 1,920 | 5 | 5,447 | 5,447 | $872 | $6,318 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6753566667 | -100.1837066667 | Oct 24 2024 al Nov 25 2024 | $6,318.00 | [email protected] | 0 | ||
| 17711 | 671030211857 | DK - Sureste | 79DK04A014000190 | MUNICIPIO DE TX GTZ CHIS | C IXHUATAN CENTENARIO TUCHTLAN | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 3 | 3 | 1,214 | 0 | 5,446 | 5,446 | $871 | $6,318 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7711433 | -93.1645533 | Oct 28 2024 al Nov 27 2024 | $6,318.00 | [email protected] | 9611400213 | ||
| 237621 | 435000901365 | DX - Jalisco | 73DX17B051030840 | JIMENEZ CORTEZ CELEDONIO | CAM POTRERO SAN JUAN NTE | TLAJOMULCO DE ZUNIGA | JALISCO | 9M | GDMTH | 40 | 40 | 2,562 | 8 | 6,318 | 6,318 | $0 | $6,318 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5142583333 | -103.4054083333 | Nov 19 2024 al Dec 18 2024 | $6,318.00 | [email protected] | [email protected] | [email protected] | 0 |
| 88383 | 1791271947 | DA - BajaCalifornia | 71DA01A025364300 | AYUNTAMIENTO DE TIJUANA BC | PASEO TIJUANA NO 7 A RIO TIJUA | RIO RURAL | BAJA CALIFORNIA | 5A | GDMTH | 14 | 14 | 2,391 | 7 | 5,850 | 5,850 | $468 | $6,318 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5309066667 | -117.015095 | Nov 13 2024 al Dec 13 2024 | $6,318.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 461123 | 351210501093 | DD - GolfoNorte | 77DD19B017780160 | SALTILLO INDUSTRIAL LAND SAPI | LIB OSCAR FLORES TAPIA KM4 800 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 27 | 27 | 1,426 | 4 | 5,447 | 5,447 | $872 | $6,318 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5213733333 | -100.9167416667 | Oct 25 2024 al Nov 26 2024 | $6,318.00 | [email protected] | 8442866006 | ||
| 218698 | 931110403368 | DU - GolfoCentro | 15DU05B011522850 | MUNICIPIO DE SAN LUIS POTOSI | PROL TAIWAN FTE 857 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 3 | 1,263 | 0 | 5,447 | 5,447 | $871 | $6,318 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1070594 | -100.9463733 | Sep 9 2024 al Nov 7 2024 | $6,318.00 | NULL | NULL | NULL | 4448159288 |
| 478035 | 370960402229 | DD - GolfoNorte | 77DD11H066130540 | MONTACARGAS NISSAN MTY SA CV | CARR MIGUEL ALEMAN KM 16 5 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 34 | 40 | 1,869 | 5 | 5,447 | 5,447 | $872 | $6,318 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7468233333 | -100.2028483333 | Oct 25 2024 al Nov 26 2024 | $6,318.00 | [email protected] | 8183211624 | ||
| 265556 | 473221000159 | DX - Jalisco | 74DX07C060010183 | MACHUCA HERNANDES OCTAVIO | POTRERO LOS ZAPOTES 70 | ZAPOTITAN | JALISCO | 9C | GDMTH | 32 | 32 | 8,224 | 24 | 6,318 | 6,318 | $0 | $6,318 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3174383333 | -103.4684016667 | Nov 20 2024 al Dec 19 2024 | $6,318.00 | [email protected] | 3877612521 | ||
| 144509 | 175090801117 | DF - CentroOccidente | 69DF15D745011000 | RIOS MAGANA BENJAMIN | LA LOMA O CERRITOS | A. RUIZ CORTINEZ | MICHOACAN | 9A | GDMTH | 90 | 90 | 9,231 | 27 | 6,318 | 6,318 | $0 | $6,318 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.84565 | -102.19959 | Nov 13 2024 al Dec 12 2024 | $6,318.00 | [email protected] | 3511077736 | ||
| 719233 | 327051200941 | DG - CentroSur | 64DG81E106400070 | SERVICIO MARQUELIA SA DE CV | PROLONG BLVD ACA PINOT NAL 2 | MARQUELIA,GRO. | GUERRERO | 68 | GDMTH | 15 | 15 | 1,717 | 5 | 5,180 | 5,180 | $829 | $6,318 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 16.5821458 | -98.8039976 | Nov 4 2024 al Dec 4 2024 | $6,318.00 | [email protected] | 0 | ||
| 256137 | 458140301881 | DX - Jalisco | 74DX04B150020650 | TORRES CAMPOS MARIA ESTHER | KM 2 5 CARRET CD GUZ ZAPOTILT | CD GUZMAN | JALISCO | 68 | GDMTH | 12 | 12 | 1,758 | 5 | 5,446 | 5,446 | $871 | $6,318 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6742716667 | -103.4765333333 | Nov 20 2024 al Dec 19 2024 | $6,318.00 | [email protected] | [email protected] | 3414106607 | |
| 356500 | 647041003671 | DC - Norte | 73DC04K017300430 | COL BACHILLERES EDO CHIH SEA | PEDRO MENESES HOYOS S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,200 | 6 | 5,794 | 5,794 | $464 | $6,318 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.686025 | -106.42815 | Nov 19 2024 al Dic 18 2024 | $6,318.00 | [email protected] | [email protected] | 6565584352 | |
| 647578 | 84950560630 | DP - Bajio | 72DP10A297220020 | RUIZ ROSAS JOSE | EJ LA QUEMADA PRED LA CRUZ | LA QUEMADA | GUANAJUATO | 9A | GDMTH | 48 | 48 | 9,238 | 25 | 6,318 | 6,318 | $0 | $6,318 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2710733333 | -100.93002 | Nov 15 2024 al Dec 17 2024 | $6,318.00 | [email protected] | 4661479537 | ||
| 598951 | 53760500107 | DP - Bajio | 80DP06J200220010 | MPIO SILAO | SALITRILLO | EL SALITRILLO | GUANAJUATO | 5A | PB | 4 | 3 | 1,234 | 0 | 5,447 | 5,447 | $872 | $6,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,318.00 | [email protected] | [email protected] | 4727220110 | |
| 139438 | 168910302076 | DF - CentroOccidente | 66DF50A035240730 | EJIDO APATZINGAN 42705 | POZO 9 VARILLERO | APATZINGAN | MICHOACAN | 9A | GDMTH | 48 | 48 | 10,150 | 28 | 6,318 | 6,318 | $0 | $6,318 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.08339 | -102.37234 | Nov 8 2024 al Dec 9 2024 | $6,318.00 | [email protected] | [email protected] | 4531168109 | |
| 356020 | 646981104037 | DC - Norte | 66DC01F016612111 | ALUM MPIO CHIH | AVE INDUSTRIAS Y CC D P | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,677 | 5 | 5,446 | 5,446 | $871 | $6,318 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7353833333 | -106.11568 | Nov 8 2024 al Dic 9 2024 | $6,318.00 | [email protected] | 6144064305 | ||
| 182715 | 519200602141 | DL - ValleMexicoNorte | 74DL20A027410020 | MATERIALES INDUSTRIALES DE MEX | SIN NOMBRE PARCELA 394 Z 8 P1 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 55 | 55 | 990 | 3 | 5,332 | 5,332 | $853 | $6,318 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7493033333 | -99.227315 | Nov 20 2024 al Dec 19 2024 | $6,318.00 | [email protected] | [email protected] | [email protected] | 5558992400 |
| 105152 | 10180300541 | DA - BajaCalifornia | 73DA08A016352751 | FARMACIAS BENAVIDES SAB DE CV | DELANTE 252 CP 22880 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 40 | 2,180 | 6 | 4,821 | 4,821 | $386 | $6,318 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8507333333 | -116.60742 | Nov 19 2024 al Dec 18 2024 | $6,318.00 | [email protected] | [email protected] | [email protected] | 6862698571 |
| 570574 | 253890101190 | DV - CentroOriente | 78DV06H016060350 | SOC LAS PENAS | EL SALADO POZO 5 CFE76 | TECAMACHALCO | PUEBLA | 9C | GDMTH | 48 | 48 | 7,813 | 22 | 6,317 | 6,317 | $0 | $6,318 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91513667 | -97.6698317 | Oct 28 2024 al Nov 27 2024 | $6,318.00 | 2491515010 | |||
| 231635 | 955121105209 | DU - GolfoCentro | 72DU03B019020005 | CENTRO D BACH AGROPECUARIO 270 | EJ GUILLERMO ZUNIGA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 1,840 | 5 | 5,446 | 5,446 | $871 | $6,318 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 24.0152866667 | -99.1982533333 | Nov 15 2024 al Dec 16 2024 | $6,318.00 | [email protected] | [email protected] | 8353356356 | |
| 139997 | 169000712099 | DF - CentroOccidente | 79DF35A333441080 | MUNICIPIO DE L CARDENAS MICH | FRACC CAMELINAS 2 N BASSOLS | LAZARO CARDENAS | MICHOACAN | 5A | PB | 2 | 1 | 1,236 | 0 | 5,446 | 5,446 | $871 | $6,318 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.979725 | -102.225155 | Oct 28 2024 al Nov 28 2024 | $6,318.00 | [email protected] | 7535320151 | ||
| 18149 | 671071215867 | DK - Sureste | 77DK04G014061260 | ZORAIDA RUIZ VELAZQUEZ | CARR PANAMERICANA 356 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 73 | 73 | 2,080 | 5 | 5,447 | 5,447 | $872 | $6,318 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.74659 | -93.07954 | Oct 24 2024 al Nov 25 2024 | $6,318.00 | [email protected] | [email protected] | 9611289756 | |
| 130538 | 157090400092 | DF - CentroOccidente | 71DF07F740040060 | RAMIREZ GONZALEZ ERASMO | SALIDA AL CARRIZO | CIENEGUILLAS | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,859 | 5 | 5,426 | 5,426 | $868 | $6,318 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.70982 | -100.75659 | Nov 15 2024 al Dec 16 2024 | $6,318.00 | NULL | NULL | NULL | 7151200502 |
| 41208 | 726981200901 | DK - Sureste | 74DK17V017400480 | MUNICIPIO DEL CENTRO | PROLONG DE LA AV 27 DE FEBRERO | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 13 | 13 | 1,555 | 5 | 5,447 | 5,447 | $872 | $6,318 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9943533333 | -92.9536333333 | Nov 20 2024 al Dec 20 2024 | $6,318.00 | [email protected] | 9933103232 | ||
| 552479 | 999010900333 | DD - GolfoNorte | 82DD10F040521500 | AGENCIA NAC DE ADUANAS MEXICO | MARIANO ESCOBEDO SN | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 302 | 302 | 19,697 | 48 | 54,465 | 54,465 | $8,714 | $63,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80738 | -100.296753 | Oct 31 2024 al Nov 30 2024 | $63,179.00 | [email protected] | [email protected] | [email protected] | 9622941451 |
| 658800 | 98230861510 | DP - Bajio | 82DP52C018210620 | ACTIVE ON DEMAND DE MEXICO S R | AV AGUASCALIENTES 708 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 180 | 180 | 15,978 | 39 | 50,342 | 50,342 | $8,055 | $63,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9161 | -102.2993 | Oct 31 2024 al Nov 30 2024 | $63,179.00 | [email protected] | 4499106800 | ||
| 399933 | 810160703182 | DW - Peninsular | 82DW22A018230110 | MATERIALES PARA CONSTRUCCION P | CARRET FED PLAYADELCARMEN | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 252 | 252 | 22,318 | 16 | 53,314 | 53,314 | $8,530 | $63,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $63,177.00 | [email protected] | [email protected] | [email protected] | 0 |
| 527436 | 407230900780 | DD - GolfoNorte | 77DD10A017730810 | VALDEZ IRAZOQUI ARTURO DANIEL | SERVICIO POSTAL 504 | MONTERREY | NUEVO LEON | 64 | GDMTH | 98 | 98 | 20,400 | 49 | 54,462 | 54,462 | $8,714 | $63,177 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7140133333 | -100.3046683333 | Oct 25 2024 al Nov 26 2024 | $63,177.00 | [email protected] | 8180000000 | ||
| 174986 | 976191201181 | DM - ValleMexicoCentro | 82DM23A018310010 | THE AMERICAN BRITISH C M C IAP | ARTIFICIOS 40 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 420 | 420 | 18,173 | 44 | 54,463 | 54,463 | $8,714 | $63,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,177.00 | [email protected] | [email protected] | [email protected] | 5560000000 |
| 468060 | 357010200542 | DD - GolfoNorte | 77DD16C017720320 | GARZA GARZA ROMULO | CARR ALL R BRAVO KM 1247 | ALLENDE | Coahuila | 64 | GDMTH | 95 | 95 | 20,000 | 48 | 53,539 | 53,539 | $8,566 | $63,176 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3242866667 | -100.8785333333 | Oct 25 2024 al Nov 26 2024 | $63,176.00 | [email protected] | 8626212558 | ||
| 306538 | 595040803975 | DC - Norte | 84DC04A010630250 | CADENA COMERCIAL OXXO SA DE CV | AVE ADOLFO LOPEZ MATEOS 961 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 23,985 | 61 | 58,496 | 58,496 | $4,680 | $63,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7281883333 | -106.450565 | Oct 31 2024 al Nov 30 2024 | $63,175.00 | [email protected] | [email protected] | 6566887650 | |
| 8580 | 337080200051 | DN - ValleMexicoSur | 66DN50G016430200 | SPORTIKA FITNESS CLUB S A DE | AV ESTADO DE MEXICO 3400 0TE | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 19,200 | 49 | 53,311 | 53,311 | $8,530 | $63,173 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.25181 | -99.56037 | Nov 13 2024 al Dec 13 2024 | $63,173.00 | NULL | NULL | NULL | NULL |
| 548592 | 888000504280 | DD - GolfoNorte | 78DD12C087831120 | CONCRETOS APASCO SA C | CAM A MINERA DEL NTE 351 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 120 | 120 | 21,840 | 56 | 54,459 | 54,459 | $8,713 | $63,172 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.690545 | -100.473885 | Oct 28 2024 al Nov 27 2024 | $63,172.00 | [email protected] | [email protected] | [email protected] | 0 |
| 55525 | 822210902384 | DJ - Oriente | 82DJ01C018220346 | INVEX INFRAESTRUCTURA 4 SAPICV | LIBRAMIENTO PORTUARIO KM 8 8 | TUXPAN | VERACRUZ | 78 | GDMTH | 595 | 595 | 185,516 | 453 | 544,578 | 544,578 | $87,133 | $631,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -100 | Oct 31 2024 al Nov 30 2024 | $631,711.00 | [email protected] | [email protected] | [email protected] | 4425922738 |
| 552689 | 999021200121 | DD - GolfoNorte | 82DD10B020610150 | PLASTICOS Y MAQUINADO | RAYON 619 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 289 | 481 | 19,700 | 49 | 54,458 | 54,458 | $8,713 | $63,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74944 | -100.29454 | Oct 31 2024 al Nov 30 2024 | $63,171.00 | [email protected] | [email protected] | 8113308864 | |
| 86534 | 1090602124 | DA - BajaCalifornia | 78DA01C015347450 | AYUNTAMIENTO DE TIJUANA BC | CARRET LIBRE TIJ TKT KM154 340 | TIJUANA | BAJA CALIFORNIA | 5A | GDMTH | 22 | 22 | 2,062 | 6 | 5,849 | 5,849 | $468 | $6,317 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 32.471155 | -116.7919833333 | Oct 24 2024 al Nov 26 2024 | $6,317.00 | [email protected] | [email protected] | 6649737000 | |
| 285721 | 510190300780 | DX - Jalisco | 83DX13H040010142 | PUNTA SAYULITA VENTURES S DE R | BAHIA 42 | SAYULITA | NAYARIT | 78 | GDMTH | 13 | 13 | 1,570 | 4 | 5,446 | 5,446 | $871 | $6,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $6,317.00 | [email protected] | [email protected] | 3221356922 | |
| 581916 | 40050700081 | DP - Bajio | 75DP03C061711120 | VAZQUEZ MORAN MA CLEMENCIA | AV JUAREZ 257 CARR EL COL HIGE | BERNAL | QUERETARO | 68 | GDMTH | 30 | 30 | 1,667 | 5 | 5,366 | 5,366 | $859 | $6,317 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.731235 | -99.9422816667 | Nov 21 2024 al Dec 20 2024 | $6,317.00 | [email protected] | 4411083739 | ||
| 379935 | 784151000151 | DW - Peninsular | 83DW12E016760675 | FICHTL UNGER CARLOS FEDERICO M | ZT M27 L1 2 UC 44 DEP 18 PH17 | CANCUN | QUINTANA ROO | 77 | GDMTH | 24 | 30 | 1,433 | 4 | 5,220 | 5,220 | $835 | $6,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,317.00 | [email protected] | NULL | ||
| 339495 | 626050805111 | DC - Norte | 75DC26C013000270 | RECONTRUCTORA MIGUEL SA DE CV | SANTIEGO PAPASQUIARO 205 | DURANGO | DURANGO | 66 | GDMTH | 49 | 49 | 1,828 | 5 | 5,015 | 5,015 | $802 | $6,317 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.0248866667 | -104.646175 | Nov 21 2024 al Dic 20 2024 | $6,317.00 | [email protected] | 6188184375 | ||
| 442152 | 546100903141 | DB - Noroeste | 68DB10A016880910 | PRIMARIA SINALOA A C | BLVD VIRREYES 825 | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 1,813 | 5 | 5,445 | 5,445 | $871 | $6,317 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7836283333 | -107.4017583333 | Nov 8 2024 al Dec 9 2024 | $6,317.00 | [email protected] | [email protected] | 6679922563 | |
| 343084 | 630180500131 | DC - Norte | 79DC26G017940065 | QUINONES SALAS GREGORIO | EJIDO SAN PABLO SN | EL SALTO | DURANGO | 66 | GDMTH | 61 | 61 | 1,849 | 5 | 5,013 | 5,013 | $802 | $6,317 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.78031 | -105.522975 | Oct 29 2024 al Nov 27 2024 | $6,317.00 | [email protected] | 6751044272 | ||
| 529970 | 412040701962 | DD - GolfoNorte | 77DD09A017740450 | HERNANDEZ ANDRADE BENITO | IMPORTADORES 30 A LIBERTAD ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,092 | 5 | 5,849 | 5,849 | $468 | $6,317 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8467666667 | -97.4740733333 | Oct 25 2024 al Nov 26 2024 | $6,317.00 | [email protected] | 8688142580 | ||
| 274485 | 494100503797 | DX - Jalisco | 74DX13A011020350 | MEDICOS ASOCIADOS PVR SC | LUCERNA 148 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 40 | 40 | 1,838 | 5 | 5,445 | 5,445 | $871 | $6,317 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.633975 | -105.22833 | Nov 20 2024 al Dec 19 2024 | $6,317.00 | [email protected] | [email protected] | [email protected] | 3222931991 |
| 637267 | 78990900603 | DP - Bajio | 80DP09G510200090 | MPIO EL MARQUES | AV EL MARQUEZ S N | EL COLORADO | QUERETARO | 5A | GDMTH | 5 | 5 | 1,652 | 5 | 5,446 | 5,446 | $871 | $6,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,317.00 | NULL | NULL | NULL | 4422388400 |
| 483943 | 375050804929 | DD - GolfoNorte | 78DD12F017850830 | HELADOS SULTANA DE MTY SA CV | HDA DE PENUELAS 6769 L 1120A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,337 | 4 | 5,445 | 5,445 | $871 | $6,317 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7336116667 | -100.3962283333 | Oct 29 2024 al Nov 28 2024 | $6,317.00 | [email protected] | 8183781480 | ||
| 117353 | 19060505627 | DA - BajaCalifornia | 75DA15D020900630 | LEDEZMA PARADA REINA | RUA TIJUANA BC KM 7 5 PROGRESO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,336 | 7 | 5,835 | 5,835 | $467 | $6,317 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5813816667 | -115.5821483333 | Nov 21 2024 al Dec 19 2024 | $6,317.00 | [email protected] | 6865685226 | ||
| 596588 | 52060603855 | DP - Bajio | 78DP06H017810020 | LA PASADITA OBREGON SA DE CV | LEON 800 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,627 | 4 | 5,014 | 5,014 | $802 | $6,317 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5604116667 | -101.198785 | Oct 25 2024 al Nov 26 2024 | $6,317.00 | [email protected] | [email protected] | [email protected] | 4641682886 |
| 73069 | 864090505658 | DJ - Oriente | 74DJ11A018410530 | NUESTRA SRA DEL TEPEYAC SA CV | BLVD COATZA BARRILLAS 107 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,758 | 5 | 5,446 | 5,446 | $871 | $6,317 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.1515183333 | -94.5523033333 | Nov 20 2024 al Dec 19 2024 | $6,317.00 | [email protected] | [email protected] | 9212186738 | |
| 364916 | 774140500696 | DW - Peninsular | 67DW01E026710590 | CASTILLO MENDOZA RODRIGO | PER KM45 TABL 14788 TENTEMOZO | MERIDA | YUCATAN | 9M | GDMTH | 75 | 75 | 2,940 | 8 | 6,317 | 6,317 | $0 | $6,317 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.955455 | -89.6974316667 | Nov 8 2024 al Dec 10 2024 | $6,317.00 | [email protected] | 9999282780 | ||
| 579705 | 265830500107 | DV - CentroOriente | 77DV12A017730120 | EJIDO DE MIMILA | INMEDIACIONES TULANCINGO HGO | TULANCINGO | HIDALGO | 9C | GDMTH | 91 | 91 | 8,240 | 22 | 6,318 | 6,318 | $0 | $6,317 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09917167 | -98.3784083 | Oct 25 2024 al Nov 26 2024 | $6,317.00 | [email protected] | [email protected] | [email protected] | 7751009696 |
| 102011 | 9190200032 | DA - BajaCalifornia | 83DA17B015000300 | LAYMAN DOUGLAS SAMUEL | LOTE 4 MZA 803 001 003 S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 33 | 33 | 1,441 | 4 | 5,446 | 5,446 | $871 | $6,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,317.00 | NULL | NULL | NULL | 6241248171 |
| 40315 | 726100903505 | DK - Sureste | 63DK17A026310160 | SECRETARIA DE SALUD | SENDA DEL GUACIDAN ESQ SEN BAM | PARRILLA | TABASCO | 68 | GDMTH | 27 | 27 | 2,044 | 5 | 5,446 | 5,446 | $871 | $6,317 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 17.88013 | -92.92382 | Nov 1 2024 al Dec 3 2024 | $6,317.00 | [email protected] | [email protected] | [email protected] | 9932055285 |
| 122009 | 21991103497 | DA - BajaCalifornia | 72DA16A014401603 | MUNICIPIO DE SAN LUIS RC SON | R120 AV COLIMA C Y CALLE 28 | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 1,974 | 0 | 5,849 | 5,849 | $468 | $6,317 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 32.4460291 | -114.7576787 | Nov 19 2024 al Dec 17 2024 | $6,317.00 | [email protected] | [email protected] | [email protected] | 6535366003 |
| 151993 | 183170401571 | DF - CentroOccidente | 73DF60B217320070 | CUMUATO AC | CAMINO EJIDAL 4 ESQUINAS S N | EL FORTIN | MICHOACAN | 9C | GDMTH | 137 | 137 | 8,400 | 25 | 6,317 | 6,317 | $0 | $6,317 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.20672 | -102.58756 | Nov 20 2024 al Dec 18 2024 | $6,317.00 | [email protected] | 3939357006 | ||
| 388819 | 795151200578 | DW - Peninsular | 84DW05A010570001 | HOME DEPOT MEXICO S DE RL DECV | AV CORREGIDORA NUM 24 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 600 | 600 | 0 | 0 | 442 | 442 | $71 | $6,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,317.00 | [email protected] | [email protected] | [email protected] | 9381313600 |
| 522710 | 404040102047 | DD - GolfoNorte | 78DD09D017830290 | TELEFONOS DE MEXICO SA B DE CV | SEND NAL KM 5 5 FTE MAQ MARCO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,071 | 6 | 5,849 | 5,849 | $468 | $6,317 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8639 | -97.5777633333 | Oct 28 2024 al Nov 27 2024 | $6,317.00 | [email protected] | [email protected] | 8688121256 | |
| 716506 | 322110814019 | DG - CentroSur | 65DG91E186510100 | GRUPO AT T CELULLAR S DE R L | JUNTO ANTENA PEGASO | PEDREGOSO | GUERRERO | 68 | GDMTH | 10 | 10 | 1,504 | 4 | 4,368 | 4,368 | $699 | $6,317 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 16.9222859 | -99.9624319 | Nov 5 2024 al Dec 5 2024 | $6,317.00 | [email protected] | 5569174594 | ||
| 589555 | 46121105993 | DP - Bajio | 75DP06A017520050 | MPIO IRAPUATO | 4TO CINTURON VIAL 205 SUB 5 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 5 | 4 | 1,678 | 5 | 5,446 | 5,446 | $871 | $6,317 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7194766667 | -101.3517533333 | Nov 21 2024 al Dec 20 2024 | $6,317.00 | [email protected] | 4621391355 | ||
| 444917 | 546220500465 | DB - Noroeste | 76DB10A017621147 | PRODUCTOS RIVIAL SA DE CV | BOULEVARD SAN JOSE 7217 15 | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 1,883 | 5 | 5,446 | 5,446 | $871 | $6,317 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7514983333 | -107.459165 | Oct 23 2024 al Nov 22 2024 | $6,317.00 | [email protected] | [email protected] | 6677141930 | |
| 125687 | 29820108840 | DA - BajaCalifornia | 64DA10G046412760 | POZO NO 1 E E ZAPATA | EJIDO EMILIANO ZAPATA | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9C | GDMTH | 120 | 120 | 8,359 | 25 | 6,317 | 6,317 | $0 | $6,317 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.520635 | -113.3749166667 | Nov 5 2024 al Dec 4 2024 | $6,317.00 | [email protected] | [email protected] | 6151540390 | |
| 4618 | 239120800054 | DN - ValleMexicoSur | 82DN30C018219989 | PLASTIC ENERGY SA DE CV | CALLE 5 DE MAYO 130 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 490 | 490 | 199,105 | 392 | 544,555 | 544,555 | $87,129 | $631,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35604 | -99.04028 | Oct 31 2024 al Nov 30 2024 | $631,683.00 | [email protected] | [email protected] | [email protected] | 5526084574 |
| 470902 | 361990450016 | DD - GolfoNorte | 82DD18E018111405 | SERV MEDICO DE TRAB DEL EDO | NUEVO LEON 1115 | MONCLOVA | Coahuila | 74 | GDMTH | 180 | 180 | 19,421 | 48 | 54,304 | 54,304 | $8,689 | $63,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.916503 | -101.423823 | Oct 31 2024 al Nov 30 2024 | $63,162.00 | [email protected] | [email protected] | [email protected] | 8666338470 |
| 642037 | 81130107451 | DP - Bajio | 84DP09M011290005 | NVA WAL MART DE MEX S RL CV | 5 FEBR NTE ESQ FRAY JUNIPERO | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 810 | 810 | 199,752 | 316 | 543,340 | 543,340 | $86,934 | $631,619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6763633 | -100.432228 | Oct 31 2024 al Nov 30 2024 | $631,619.00 | [email protected] | [email protected] | [email protected] | 4421998344 |
| 537502 | 415990600258 | DD - GolfoNorte | 82DD11G011300020 | AB DE ACEROS Y MAQUILAS | BENITO JUAREZ KM 7 5 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 630 | 630 | 25,430 | 22 | 54,449 | 54,449 | $8,712 | $63,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.675375 | -100.198468 | Oct 31 2024 al Nov 30 2024 | $63,161.00 | [email protected] | [email protected] | [email protected] | 0 |
| 643252 | 81230252483 | DP - Bajio | 82DP09M018211126 | JH BIENES DE CONCRETO SA DE CV | LAGO DE PATZCUARO 81 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 162 | 162 | 16,529 | 40 | 53,290 | 53,290 | $8,526 | $63,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.705985 | -100.4750117 | Oct 31 2024 al Nov 30 2024 | $63,161.00 | [email protected] | 0 | ||
| 461415 | 351240302044 | DD - GolfoNorte | 77DD19B017700188 | DAVISA PARQUES INDUSTRIALES SA | AV EPSILON S N | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 40 | 40 | 17,160 | 41 | 54,448 | 54,448 | $8,712 | $63,160 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5989866667 | -100.9169683333 | Oct 25 2024 al Nov 26 2024 | $63,160.00 | [email protected] | [email protected] | 8441342600 | |
| 342535 | 628930501041 | DC - Norte | 80DC26L037720280 | AP PRESIDENCIA MUNICIPAL | SAN JOSE DE RAMOS DGO | ESCOBEDO | DURANGO | 5A | PB | 4 | 3 | 1,210 | 0 | 5,445 | 5,445 | $871 | $6,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.513895 | -105.242768333333 | Oct 31 2024 al Nov 30 2024 | $6,316.00 | [email protected] | [email protected] | 6495310071 | |
| 494599 | 377090600954 | DD - GolfoNorte | 76DD10B027610900 | VILLARREAL L REYNOL | VILLA REAL 239 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 1,918 | 5 | 5,444 | 5,444 | $871 | $6,316 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7498133333 | -100.3125233333 | Oct 24 2024 al Nov 25 2024 | $6,316.00 | [email protected] | [email protected] | [email protected] | NULL |
| 343314 | 631100500159 | DC - Norte | 79DC26Y017810180 | EL PAPALOTE DE LA HONDA SPR RI | EJIDO EL REFUGIO | VILLA UNION | DURANGO | 9A | GDMTH | 100 | 100 | 9,520 | 28 | 6,316 | 6,316 | $0 | $6,316 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9424766667 | -104.0319916667 | Oct 29 2024 al Nov 27 2024 | $6,316.00 | [email protected] | 6751002872 | ||
| 490517 | 376190501892 | DD - GolfoNorte | 76DD12A079900800 | HARBOR INTELLIGENCE SC | LAZARO CARDENAS 2424 1702 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,841 | 5 | 5,445 | 5,445 | $871 | $6,316 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652259 | -100.332948 | Oct 24 2024 al Nov 25 2024 | $6,316.00 | [email protected] | NULL | ||
| 341526 | 627140400443 | DC - Norte | 78DC26D017828100 | RAMIREZ CORRAL JUAN CARLOS | POZO LOS PINOS DE VICTORIA | GPE. VICTORIA | DURANGO | 9A | GDMTH | 74 | 74 | 10,560 | 31 | 6,316 | 6,316 | $0 | $6,316 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.3889383333 | -104.104455 | Oct 28 2024 al Nov 26 2024 | $6,316.00 | NULL | NULL | NULL | 6768820830 |
| 258330 | 459920100620 | DX - Jalisco | 73DX04C684000035 | ANGUIANO R OSCAR | PREDIO LA NORIA | SAYULA | JALISCO | 9A | GDMTH | 49 | 49 | 8,771 | 26 | 6,317 | 6,317 | $0 | $6,316 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.8712616667 | -103.5733616667 | Nov 19 2024 al Dec 18 2024 | $6,316.00 | [email protected] | 3345936866 | ||
| 184865 | 565970803049 | DL - ValleMexicoNorte | 69DL30E010030190 | KENTUCKY FRIED CHICKEN DE MEX | CARR ATIZAPAN NIC ROM 28 L 3 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 75 | 80 | 1,600 | 5 | 5,330 | 5,330 | $853 | $6,316 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5701583333 | -99.2542916667 | Nov 13 2024 al Dec 12 2024 | $6,316.00 | [email protected] | [email protected] | [email protected] | 5558247303 |
| 69412 | 851690600013 | DJ - Oriente | 80DJ07B088010010 | MUNICIPIO DE TEZONAPA | ALUMB PUBLICO MANZANARES CR | MANZANARES | VERACRUZ | 5A | PB | 3 | 3 | 1,175 | 0 | 5,445 | 5,445 | $871 | $6,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,316.00 | [email protected] | 2787360121 | ||
| 343347 | 631150100178 | DC - Norte | 77DC26Y017810020 | BLANCO RODRIGUEZ JOSEFINA | POTRERO SAN JOSE | VILLA UNION | DURANGO | 9A | GDMTH | 74 | 74 | 10,080 | 28 | 6,316 | 6,316 | $0 | $6,316 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0024916667 | -104.0558383333 | Oct 25 2024 al Nov 25 2024 | $6,316.00 | [email protected] | 6751175152 | ||
| 66106 | 848040101135 | DJ - Oriente | 80DJ06K6A6300010 | MUNICIPIO SOLEDAD DE DOBLADO | ALUMBRADO PUBLICO | PASO NARANJOS | VERACRUZ | 5A | PB | 4 | 3 | 1,175 | 0 | 5,445 | 5,445 | $871 | $6,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,316.00 | [email protected] | 2859720843 | ||
| 44351 | 735090200275 | DK - Sureste | 72DK18N755000382 | H AYTTO ALUMBRADO PUBLICO | CARLOS ROVIROSA X VISION | CARLOS ROVIROSA (TULIPAN) | TABASCO | 5A | PB | 4 | 4 | 1,228 | 0 | 5,445 | 5,445 | $871 | $6,316 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.11256 | -93.299795 | Nov 15 2024 al Dec 18 2024 | $6,316.00 | [email protected] | [email protected] | 9143360186 | |
| 71489 | 857130600199 | DJ - Oriente | 80DJ07M468010010 | MUNICIPIO JUAN RODRIGUEZ CLARA | ALUMB PUB NUEVA ESPERANZA CR | NUEVA ESPERANZA | VERACRUZ | 5A | PB | 4 | 3 | 1,175 | 0 | 5,445 | 5,445 | $871 | $6,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,316.00 | NULL | NULL | NULL | 2838771794 |
| 105284 | 10190601418 | DA - BajaCalifornia | 74DA08A016480900 | MONTES RODARTE ANDREA | PARCELA 78 | ENSENADA | BAJA CALIFORNIA | 9C | PB | 13 | 13 | 8,934 | 0 | 6,317 | 6,317 | $0 | $6,316 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.733445 | -116.5991083333 | Nov 20 2024 al Dec 19 2024 | $6,316.00 | [email protected] | [email protected] | 6461094824 | |
| 664646 | 104070456702 | DP - Bajio | 69DP52J236970920 | UNIDAD DE RIEGO PERALES | UNIDAD DE RIEGO POZO 6 | MARAVILLAS | Zacatecas | 9A | GDMTH | 38 | 38 | 9,667 | 28 | 6,316 | 6,316 | $0 | $6,316 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.379715 | -102.01518 | Nov 12 2024 al Dec 11 2024 | $6,316.00 | [email protected] | [email protected] | [email protected] | 4691166898 |
| 315723 | 599110201841 | DC - Norte | 75DC04H017517400 | LA ECONOMICA DE ABASTOS SRL CV | MANUEL ACUNA 485 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 60 | 65 | 2,216 | 6 | 5,793 | 5,793 | $463 | $6,316 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73558 | -106.4884433333 | Nov 21 2024 al Dic 20 2024 | $6,316.00 | [email protected] | 6560000000 | ||
| 78668 | 875011200016 | DJ - Oriente | 80DJ14E068000020 | MPIO DE IXHUATLAN DEL CAFE VER | ALUMBRADO PUBLICO | POTRERILLO 1 | VERACRUZ | 5A | PB | 4 | 3 | 1,175 | 0 | 5,445 | 5,445 | $871 | $6,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,316.00 | [email protected] | [email protected] | 2737372033 | |
| 302161 | 588850500034 | DC - Norte | 78DC02B016100045 | FEHR KLASSEN CORNELIO | CAMPO 10 A P 86 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,600 | 28 | 6,316 | 6,316 | $0 | $6,316 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7036033333 | -106.9509333333 | Oct 28 2024 al Nov 26 2024 | $6,316.00 | [email protected] | 6251203026 | ||
| 416082 | 525070203419 | DB - Noroeste | 67DB02A026711695 | LAS CERVEZAS MOD EN SON SA CV | BLVD MANLIO F BELTRONES 92 | SAN CARLOS | Sonora | 65 | GDMTH | 13 | 13 | 1,681 | 5 | 5,411 | 5,411 | $866 | $6,316 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9585416667 | -111.0385733333 | Nov 7 2024 al Dec 6 2024 | $6,316.00 | [email protected] | [email protected] | [email protected] | 6222211855 |
| 76629 | 871090800672 | DJ - Oriente | 80DJ11J188010010 | MUNICIPIO SANTIAGO YAEVO OAX | AL PUB LA TRINIDAD OAX | LA TRINIDAD OAX. | OAXACA | 5A | PB | 4 | 3 | 1,175 | 0 | 5,445 | 5,445 | $871 | $6,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,316.00 | [email protected] | NULL | ||
| 314201 | 598140200916 | DC - Norte | 79DC04E329210323 | HIEBERT WALL KLASS | LOTE 31 LA PALMA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 10,320 | 30 | 6,316 | 6,316 | $0 | $6,316 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.175855 | -106.299385 | Oct 29 2024 al Nov 27 2024 | $6,316.00 | [email protected] | [email protected] | 6361109554 | |
| 294235 | 585160500539 | DC - Norte | 77DC01D027720180 | ACOSTA GONZALEZ MARIO MARTIN | FRAC 46 47 48 LOTE 1 KM 2 4 CA | LA MESA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,320 | 28 | 6,316 | 6,316 | $0 | $6,316 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.82082 | -105.8104 | Oct 25 2024 al Nov 25 2024 | $6,316.00 | [email protected] | 6144271788 | ||
| 315233 | 598960900718 | DC - Norte | 76DC04E027653640 | LOPEZ PADILLA ARMANDO | POZO 1 RANCHO LAS MARGARITAS | BENITO JUAREZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,840 | 28 | 6,316 | 6,316 | $0 | $6,316 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.332935 | -106.8284783333 | Oct 23 2024 al Nov 22 2024 | $6,316.00 | NULL | NULL | NULL | NULL |
| 666722 | 107010250721 | DP - Bajio | 63DP52M016300008 | INST FORM P TRABAJO EDO JAL | CAMINO SAN JUANICO S N | VILLA HIDALGO | Jalisco | 68 | GDMTH | 90 | 90 | 1,760 | 5 | 5,445 | 5,445 | $871 | $6,316 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.66864 | -102.5721616667 | Nov 4 2024 al Dec 3 2024 | $6,316.00 | [email protected] | NULL | ||
| 449382 | 550221000099 | DB - Noroeste | 82DB10A018240442 | MEZA RIOS ALEJANDRO | AV SAN RAFAEL L2 A2 | CULIACAN | Sinaloa | 75 | GDMTH | 103 | 103 | 538 | 2 | 5,444 | 5,444 | $871 | $6,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5916 | -107.3951 | Oct 31 2024 al Nov 30 2024 | $6,316.00 | [email protected] | 6672555776 | ||
| 316786 | 600071205328 | DC - Norte | 63DC06A016301440 | MUNICIPIO DE DELICIAS | AVE 24 SUR S N CP 00000 | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 6 | 6 | 1,210 | 0 | 5,445 | 5,445 | $871 | $6,316 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.176215 | -105.4875733333 | Nov 5 2024 al Dic 4 2024 | $6,316.00 | [email protected] | [email protected] | 6394708600 | |
| 281459 | 504230904497 | DX - Jalisco | 82DX15T020140116 | RUBIO SANTIAGO JOSE LUIS | BLVD PUERTA DE HIERRO 6294 | ZAPOPAN | JALISCO | 78 | GDMTH | 60 | 60 | 1,547 | 4 | 5,444 | 5,444 | $871 | $6,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $6,316.00 | [email protected] | 0 | ||
| 469117 | 359091003561 | DD - GolfoNorte | 77DD16E010040040 | PRESIDENCIA MUNICIPAL DE ACUNA | BLVD EMILIO MENDOZA S N TR4 | ACUNA | Coahuila | 5A | PB | 6 | 6 | 1,457 | 0 | 5,848 | 5,848 | $468 | $6,316 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.33125 | -100.9806616667 | Oct 25 2024 al Nov 26 2024 | $6,316.00 | NULL | NULL | NULL | 8777726130 |
| 342928 | 630030200237 | DC - Norte | 80DC26G017700130 | MUNICIPIO DE PUEBLO NUEVO | EJIDO MIL DIEZ P N DGO | EL SALTO | DURANGO | 5A | PB | 4 | 3 | 1,210 | 0 | 5,445 | 5,445 | $871 | $6,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,316.00 | NULL | NULL | NULL | 6751033722 |
| 104345 | 10130106531 | DA - BajaCalifornia | 83DA08A015120350 | DE LA ROSA GARCIA GRISELL | CALLE MAYORCA 196 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 20 | 20 | 2,155 | 6 | 5,024 | 5,024 | $402 | $6,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.86650167 | -116.6349983 | Oct 31 2024 al Nov 30 2024 | $6,316.00 | [email protected] | [email protected] | [email protected] | 6460000000 |
| 46510 | 743010310876 | DK - Sureste | 72DK11A017210910 | FIDEICOMISO DES LOG EDO OAX | ALUMBRADO PUBLICO SECTOR C | BAHIA DE SANTA CRUZ | OAXACA | 5A | PB | 3 | 3 | 1,228 | 0 | 5,445 | 5,445 | $871 | $6,316 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.756005 | -96.1282466667 | Nov 15 2024 al Dec 18 2024 | $6,316.00 | [email protected] | 0 | ||
| 337074 | 623041101161 | DC - Norte | 78DC24N011820200 | CAMPUZANO SUAREZ ALBERTO | SAN AGUSTIN CIENEGUILLAS | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 10,320 | 31 | 6,316 | 6,316 | $0 | $6,316 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 27.3251666667 | -104.8965883333 | Oct 29 2024 al Nov 26 2024 | $6,316.00 | [email protected] | 6295420749 | ||
| 346807 | 636920300245 | DC - Norte | 82DC27E018202820 | FLORIAL BENTONITAS SA DE CV | CARR A NAZAS KM 2 7 | CUENCAME | DURANGO | 76 | GDMTH | 627 | 627 | 1,571 | 4 | 5,013 | 5,013 | $802 | $6,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.108028 | -103.78537 | Oct 31 2024 al Nov 30 2024 | $6,316.00 | [email protected] | [email protected] | [email protected] | 8717166880 |
| 588731 | 45920225792 | DP - Bajio | 74DP03H117480060 | SIND U T H GOOD YEAR SA | RCHO SAN FRANCISCO | EL SAUZ | QUERETARO | 9M | GDMTH | 120 | 120 | 3,200 | 10 | 6,316 | 6,316 | $0 | $6,316 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.589435 | -99.9052183333 | Nov 21 2024 al Dec 19 2024 | $6,316.00 | [email protected] | 0 | ||
| 118718 | 20080301023 | DA - BajaCalifornia | 76DA15F010362100 | WRAP EXPRESS S DE RL DE CV | CALZADA CETYS 1801 L 32 WRAP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 19 | 2,593 | 7 | 5,835 | 5,835 | $467 | $6,316 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6556866667 | -115.4137783333 | Oct 23 2024 al Nov 22 2024 | $6,316.00 | [email protected] | 6869056059 | ||
| 657608 | 98120709143 | DP - Bajio | 82DP52C178200190 | GONZALEZ ALBA MARIO ALBERTO | CARR PANAMERICANA KM 542 | JESUS GOMEZ PORTUGAL | Aguascalientes | 78 | GDMTH | 122 | 122 | 1,441 | 4 | 5,032 | 5,032 | $805 | $6,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9713933333333 | -102.293615 | Oct 31 2024 al Nov 30 2024 | $6,316.00 | [email protected] | [email protected] | [email protected] | 4491888175 |
| 589518 | 46120401483 | DP - Bajio | 71DP06A017190050 | SERVICIO CASTRO DEL RIO SA CV | CARR FED QRO LEON KM 125 897 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,604 | 4 | 4,934 | 4,934 | $789 | $6,316 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.78977 | -101.327835 | Nov 14 2024 al Dec 16 2024 | $6,316.00 | [email protected] | [email protected] | [email protected] | 4626360563 |
| 626137 | 73700900018 | DP - Bajio | 65DP08V019990170 | CARLOS OLIVEROS C | RANCHO LA CANTERA 2 | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 48 | 48 | 9,840 | 29 | 6,316 | 6,316 | $0 | $6,316 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.1063533333 | -100.5878666667 | Nov 6 2024 al Dec 5 2024 | $6,316.00 | [email protected] | 0 | ||
| 272863 | 488990600905 | DX - Jalisco | 75DX12B041000040 | RADIOMOVIL DIPSA SA DE CV | CERRO LA FRONTERA 1 CABALLETE | RANCHOS DE ARRIBA | NAYARIT | 68 | GDMTH | 27 | 27 | 1,841 | 5 | 5,445 | 5,445 | $871 | $6,316 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.02492 | -104.23534 | Nov 21 2024 al Dec 20 2024 | $6,316.00 | [email protected] | 3336691020 | ||
| 197605 | 908130600885 | DU - GolfoCentro | 68DU02A096810060 | PUNTO DE CONTROL DEL DISTRITO | EJ LA GLORIA | EJ SAN M DE LA MORA | TAMAULIPAS | 9A | GDMTH | 40 | 40 | 9,645 | 26 | 6,316 | 6,316 | $0 | $6,316 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.8010533333 | -98.9168133333 | Nov 8 2024 al Dec 10 2024 | $6,316.00 | [email protected] | [email protected] | 8310000000 | |
| 89318 | 1990101686 | DA - BajaCalifornia | 70DA01A025344900 | AYUNTAMIENTO DE TIJUANA BC | AV FERROCARRIL S N COL LIB P B | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 76 | 90 | 2,720 | 7 | 5,849 | 5,849 | $468 | $6,316 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5343383333 | -117.0145883333 | Nov 12 2024 al Dec 12 2024 | $6,316.00 | [email protected] | [email protected] | 6649737000 | |
| 54005 | 820100306813 | DJ - Oriente | 80DJ01A024210060 | MUNICIPIO DE COATZINTLA | ALUMB PUB LA FLORIDA COATZ | COATZINTLA | VERACRUZ | 5A | PB | 3 | 3 | 1,175 | 0 | 5,445 | 5,445 | $871 | $6,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,316.00 | [email protected] | 7828250020 | ||
| 721426 | 344021121402 | DG - CentroSur | 82DG61A208201500 | INVEST EN ING Y CIENCIAS APLIC | AV UNIVERSIDAD 1001 COL CHAMIL | CUERNAVACA | MORELOS | 73 | GDMTH | 321 | 401 | 19,097 | 35 | 54,446 | 54,446 | $8,711 | $63,157 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.98204807 | -99.23719086 | Oct 31 2024 al Nov 30 2024 | $63,157.00 | [email protected] | [email protected] | [email protected] | 7773293127 |
| 410893 | 520210417455 | DB - Noroeste | 82DB01A018223180 | ICR SA DE CV | BLVD LUIS D COLOSIO 312 | HERMOSILLO | Sonora | 75 | GDMTH | 110 | 110 | 19,005 | 47 | 54,385 | 54,385 | $8,702 | $63,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.08125 | -110.97206 | Oct 31 2024 al Nov 30 2024 | $63,155.00 | [email protected] | [email protected] | [email protected] | 6622534516 |
| 380075 | 784170500190 | DW - Peninsular | 64DW12E016110380 | ITX RETAIL MEXICO | ZT M27 L1 02 UC27 2 LOC A 43 | CANCUN | QUINTANA ROO | 67 | GDMTH | 80 | 95 | 17,200 | 44 | 52,193 | 52,193 | $8,351 | $63,154 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.159855 | -86.8079733333 | Nov 5 2024 al Dec 5 2024 | $63,154.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 139291 | 168790700439 | DF - CentroOccidente | 77DF50A035220080 | LAS CERVEZAS MODELO EN MICHOAC | AV 22 DE OCTUBRE 1051 | APATZINGAN | MICHOACAN | 68 | GDMTH | 85 | 85 | 20,640 | 48 | 54,419 | 54,419 | $8,707 | $63,153 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0714416667 | -102.342605 | Oct 24 2024 al Nov 26 2024 | $63,153.00 | [email protected] | [email protected] | [email protected] | 4535343211 |
| 382256 | 785970300152 | DW - Peninsular | 82DW03A126600261 | POSADA UXMAL | CARR KM 78 ANT CARR MER CAM | LAZARO CARDENAS | YUCATAN | 77 | GDMTH | 123 | 123 | 16,236 | 40 | 54,443 | 54,443 | $8,711 | $63,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.361995 | -89.7672733333333 | Oct 31 2024 al Nov 30 2024 | $63,153.00 | [email protected] | [email protected] | [email protected] | 9979762031 |
| 74086 | 864980305877 | DJ - Oriente | 82DJ11A018200580 | MUNICIPIO DE COATZACOALCOS VER | MALPICA 101 SOPSM | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 150 | 150 | 17,067 | 42 | 54,442 | 54,442 | $8,711 | $63,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.14444 | -94.4114866666667 | Oct 31 2024 al Nov 30 2024 | $63,152.00 | [email protected] | [email protected] | 9212110801 | |
| 12968 | 996221001093 | DN - ValleMexicoSur | 71DN60G597110070 | GPO ZORRO ABARROTERO S RL CV | AQUILES SERDAN 388 | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 45 | 50 | 19,076 | 47 | 54,441 | 54,441 | $8,711 | $63,152 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.25865 | -99.02487 | Oct 21 2024 al Nov 21 2024 | $63,152.00 | [email protected] | [email protected] | [email protected] | 5518854323 |
| 189058 | 573180702903 | DL - ValleMexicoNorte | 82DL10D010030210 | RESTAURANTES TOKS SA DE CV | AV FORTUNA 334 AR 03 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 122 | 202 | 16,861 | 42 | 54,440 | 54,440 | $8,710 | $63,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1247 | -99.24551 | Oct 31 2024 al Nov 30 2024 | $63,151.00 | [email protected] | [email protected] | [email protected] | 0 |
| 683501 | 122021206481 | DP - Bajio | 80DP58A590550010 | MPIO VETAGRANDE | A P SAUCEDA DE LA BORDA | SAUCEDA DE LA BORDA | Zacatecas | 5A | PB | 35 | 34 | 12,408 | 0 | 54,440 | 54,440 | $8,710 | $63,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,151.00 | [email protected] | NULL | ||
| 547082 | 420190608645 | DD - GolfoNorte | 77DD11H067110830 | SERVICIO RPG SA DE CV | MIGUEL ALEMAN KM 14 920 L F | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,916 | 5 | 5,444 | 5,444 | $871 | $6,315 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.73742 | -100.2062866667 | Oct 25 2024 al Nov 26 2024 | $6,315.00 | [email protected] | 8183771101 | ||
| 420381 | 527180608514 | DB - Noroeste | 71DB03A017130020 | JARDIN DE NINOS NUEVA CREACION | FUNDADORES SN | CD OBREGON | Sonora | 65 | GDMTH | 23 | 23 | 1,898 | 5 | 5,405 | 5,405 | $865 | $6,315 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4606433333 | -109.9092166667 | Nov 13 2024 al Dec 12 2024 | $6,315.00 | [email protected] | [email protected] | 6441610973 | |
| 506656 | 385110500105 | DD - GolfoNorte | 80DD03B011610140 | ALUMBRADO PUBLICO | SALINILLAS EST CAMARON EJ JARA | ANAHUAC | NUEVO LEON | 5A | PB | 7 | 4 | 1,457 | 0 | 5,848 | 5,848 | $468 | $6,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,315.00 | NULL | NULL | NULL | 8737370801 |
| 105258 | 10190308001 | DA - BajaCalifornia | 78DA08A166720601 | EMPRECORP SC DE C DE RL DE CV | RANCHO LA LAGUNA II S N | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 40 | 40 | 2,542 | 7 | 6,027 | 6,027 | $0 | $6,315 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.9798583333 | -116.2920416667 | Oct 24 2024 al Nov 25 2024 | $6,315.00 | [email protected] | [email protected] | 6461740863 | |
| 643635 | 82020302425 | DP - Bajio | 71DP09T017290260 | TELEFONOS DE MEXICO SA B DE CV | VILLA VICTORIA | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 17 | 17 | 1,616 | 4 | 4,933 | 4,933 | $789 | $6,315 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.213715 | -100.200465 | Nov 14 2024 al Dec 16 2024 | $6,315.00 | [email protected] | 0 | ||
| 305984 | 594940300115 | DC - Norte | 80DC02N038010066 | P MPAL NAMIQUIPA | A P EJ NVO NAMIQUIPA | LA PLAZA | CHIHUAHUA | 5A | PB | 4 | 3 | 1,210 | 0 | 5,445 | 5,445 | $871 | $6,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,315.00 | [email protected] | [email protected] | [email protected] | 6595780060 |
| 463688 | 354080102760 | DD - GolfoNorte | 76DD19F017691170 | GRUPO ARANTZA SA DE CV | BLVD V SANCHEZ 365 L D 14 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 12 | 12 | 1,914 | 5 | 5,444 | 5,444 | $871 | $6,315 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.44457 | -100.961505 | Oct 24 2024 al Nov 25 2024 | $6,315.00 | [email protected] | 8442851549 | ||
| 566858 | 246240603755 | DV - CentroOriente | 77DV05B167780041 | SOC SN S TLANICONTLA P NUM 2 | DIAGONAL ALLENDE S N | COL CHAHUAC | PUEBLA | 9M | GDMTH | 41 | 41 | 2,991 | 8 | 6,315 | 6,315 | $0 | $6,315 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $6,315.00 | [email protected] | 2220000000 | ||
| 452171 | 554950100171 | DB - Noroeste | 72DB33H017200250 | MUNICIPIO DE MOCTEZUMA | PLAZA PRINCIPAL | MOCTEZUMA | Sonora | 5A | PB | 3 | 3 | 1,455 | 0 | 5,444 | 5,444 | $871 | $6,315 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.8022967 | -109.6800433 | Nov 14 2024 al Dec 16 2024 | $6,315.00 | [email protected] | 6342430666 | ||
| 310620 | 596151007261 | DC - Norte | 76DC04B017610570 | TORRES RAMIREZ JENIBE | JUAREZ PORVENIR 361 L 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 1,756 | 5 | 5,792 | 5,792 | $463 | $6,315 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6471616667 | -106.35258 | Oct 23 2024 al Nov 22 2024 | $6,315.00 | [email protected] | 6563170417 | ||
| 416366 | 525100902856 | DB - Noroeste | 63DB02A2E6300015 | ETV0165L TELESECUNDARIA 165 | POBLADO LAS GUASIMAS | GUASIMAS | Sonora | 65 | GDMTH | 30 | 30 | 1,715 | 5 | 5,410 | 5,410 | $866 | $6,315 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.891505 | -110.5766433333 | Oct 31 2024 al Dec 2 2024 | $6,315.00 | [email protected] | 0 | ||
| 697712 | 275200402943 | DG - CentroSur | 64DG11A016450215 | SECRETARIA DE EDUCACION GUERRE | CIRCUNBALACION PONIENTE SN | CHILPANCINGO | GUERRERO | 68 | GDMTH | 24 | 24 | 1,207 | 4 | 3,979 | 3,979 | $637 | $6,315 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5322115 | -99.4910947 | Nov 4 2024 al Dec 4 2024 | $6,315.00 | NULL | NULL | NULL | 7445016880 |
| 665978 | 105911000071 | DP - Bajio | 30DP52K533010120 | MPIO APOZOL | COLONIA JUAREZ | COL JUAREZ | Zacatecas | 5A | PB | 3 | 3 | 1,225 | 0 | 5,444 | 5,444 | $871 | $6,315 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.4427544 | -102.9906022 | Oct 22 2024 al Dec 19 2024 | $6,315.00 | [email protected] | 4679520436 | ||
| 681871 | 118941250832 | DP - Bajio | 14DP53J021416700 | MPIO SOMBRERETE | A P A 58 S ZUBIRIA 080229 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 3 | 3 | 1,225 | 0 | 5,444 | 5,444 | $871 | $6,315 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 23.6312783333 | -103.6447 | Oct 10 2024 al Dec 6 2024 | $6,315.00 | [email protected] | 4339350088 | ||
| 331678 | 613041102871 | DC - Norte | 77DC22F017740370 | ROT E IMAGEN POR C SA CV | BLVD INDEP 2030 OTE | TORREON | COAHUILA | 66 | GDMTH | 56 | 56 | 1,840 | 5 | 5,351 | 5,351 | $856 | $6,315 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5659616667 | -103.4266916667 | Oct 25 2024 al Nov 25 2024 | $6,315.00 | [email protected] | 8717132855 | ||
| 500383 | 379080102347 | DD - GolfoNorte | 76DD10C017650420 | COL EST CIENT Y TEC EDO NL | ANDES 2722 C | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,918 | 5 | 5,444 | 5,444 | $871 | $6,315 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6735933333 | -100.35049 | Oct 24 2024 al Nov 25 2024 | $6,315.00 | [email protected] | [email protected] | 8181517600 | |
| 480169 | 373061100165 | DD - GolfoNorte | 76DD11B037650130 | HELADOS SULTANA MTY SA DE CV | AV BENITO JUAREZ 1851 INT19 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 15 | 1,351 | 4 | 5,444 | 5,444 | $871 | $6,315 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6791787 | -100.2314111 | Oct 24 2024 al Nov 25 2024 | $6,315.00 | [email protected] | 0 | ||
| 18357 | 671100913196 | DK - Sureste | 77DK04G014070030 | OMNIBUS DE CHIAPAS SA DE CV | 4A SUR ORIENTE 1585 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 24 | 24 | 2,082 | 5 | 5,444 | 5,444 | $871 | $6,315 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.748295 | -93.1037183333 | Oct 24 2024 al Nov 25 2024 | $6,315.00 | [email protected] | [email protected] | [email protected] | 9612970579 |
| 265678 | 473831000223 | DX - Jalisco | 77DX07C010010660 | PREGRINA SANTANA JESUS | R CORONA OTE 80 | JOCOTEPEC | JALISCO | 9M | GDMTH | 15 | 15 | 2,907 | 8 | 6,314 | 6,314 | $0 | $6,315 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.22481 | -103.3659733333 | Oct 24 2024 al Nov 25 2024 | $6,315.00 | [email protected] | NULL | ||
| 273380 | 491180700785 | DX - Jalisco | 74DX12E440010005 | EMPACADORA DE AGUACATE EL TANO | CARRET TEPIC VTA KM 10 00 | TESTERAZO | NAYARIT | 68 | GDMTH | 95 | 95 | 1,760 | 5 | 5,444 | 5,444 | $871 | $6,315 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.41501 | -104.8973716667 | Nov 20 2024 al Dec 19 2024 | $6,315.00 | [email protected] | [email protected] | [email protected] | 3111627931 |
| 484091 | 375070603067 | DD - GolfoNorte | 77DD12F017760770 | RODRIGUEZ N JUAN FRANCISCO | BANCO DE FOMENTO 5090 A CP 00 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,916 | 5 | 5,444 | 5,444 | $871 | $6,315 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7574616667 | -100.3935533333 | Oct 25 2024 al Nov 26 2024 | $6,315.00 | NULL | NULL | NULL | 8196274105 |
| 390534 | 796170202936 | DW - Peninsular | 62DW06A016270310 | WALDOS DOLAR MART DE MEXICO S | CONSTITUYENTES DEL 74 M15 L4 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 18,720 | 43 | 58,471 | 58,471 | $4,678 | $63,149 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5236833333 | -88.29516 | Oct 31 2024 al Dec 3 2024 | $63,149.00 | [email protected] | 9831292005 | ||
| 596767 | 52130302424 | DP - Bajio | 81DP06H018100200 | Y TEC KEYLEX MEXICO SA CV | AV HIROSHIMA 1000 INT 5 | SALAMANCA | GUANAJUATO | 98 | DIST | 4,650 | 4,650 | 2,024,632 | 3,800 | 5,199,673 | 5,199,673 | $831,948 | $6,314,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6173133333333 | -101.236191666667 | Oct 31 2024 al Nov 30 2024 | $6,314,894.00 | [email protected] | [email protected] | [email protected] | 4646479400 |
| 188630 | 573010502560 | DL - ValleMexicoNorte | 69DL40D020920210 | EQCO SA DE CV RESTAURANTE | AV CENTRAL SN MULTIPLAZA SN JU | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 118 | 166 | 18,880 | 50 | 53,290 | 53,290 | $8,526 | $63,148 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4680366667 | -99.0557583333 | Nov 13 2024 al Dec 12 2024 | $63,148.00 | [email protected] | 5557660112 | ||
| 418254 | 527040200248 | DB - Noroeste | 63DB03A016360750 | ARVIZU PERALTA LAMBERTO | BLOCK 1706 LOTE 6 CALLE 1600 | CD OBREGON | Sonora | 9A | GDMTH | 155 | 155 | 99,440 | 259 | 63,147 | 63,147 | $0 | $63,147 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.2261033333 | -109.9634683333 | Oct 31 2024 al Dec 2 2024 | $63,147.00 | [email protected] | [email protected] | [email protected] | 6444143102 |
| 309234 | 596041101334 | DC - Norte | 84DC04A010630300 | CADENA COMERCIAL OXXO SA CV | P T DE LA REPUBLICA 394 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 49 | 67 | 24,080 | 61 | 58,469 | 58,469 | $4,678 | $63,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7333916667 | -106.4240916667 | Oct 31 2024 al Nov 30 2024 | $63,146.00 | [email protected] | [email protected] | [email protected] | 6566887650 |
| 241535 | 438070402276 | DX - Jalisco | 82DX15K010080028 | C U E D L AC | ENRIQUE DIAZ DE LEON 334 | GUADALAJARA | JALISCO | 78 | GDMTH | 226 | 226 | 20,743 | 19 | 54,435 | 54,435 | $8,710 | $63,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $63,145.00 | [email protected] | [email protected] | [email protected] | 3338273638 |
| 389032 | 795210701632 | DW - Peninsular | 73DW05A017313912 | RESTAURANTE SUB SA DE CV | AV ADOLFO RUIZ CORTINEZ 112 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 95 | 95 | 18,160 | 48 | 54,436 | 54,436 | $8,710 | $63,145 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.648085 | -91.81235 | Nov 19 2024 al Dec 18 2024 | $63,145.00 | [email protected] | [email protected] | 0 | |
| 65213 | 847150104371 | DJ - Oriente | 73DJ06J274610280 | ALMACENES MIRAMAR SA DE CV | FRACC L26 Y L27 ARAUCARIAS | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 108 | 108 | 20,080 | 53 | 54,435 | 54,435 | $8,710 | $63,144 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1600883333 | -96.2268383333 | Nov 19 2024 al Dec 18 2024 | $63,144.00 | [email protected] | [email protected] | [email protected] | 2295275545 |
| 554686 | 216101001850 | DV - CentroOriente | 80DV07D228010010 | H AYTO CUAUTLANCINGO | FRACCIONAMIENTO NUEVO LEON | NUEVO LEON | PUEBLA | 5A | PB | 34 | 33 | 11,914 | 0 | 54,434 | 54,434 | $8,709 | $63,144 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,144.00 | [email protected] | NULL | ||
| 666789 | 107060560527 | DP - Bajio | 80DP52M045550010 | MPIO TEOCALTICHE | FOTOCELDA MECHOACANEJO | MECHOACANEJO | Jalisco | 5A | PB | 34 | 34 | 12,406 | 0 | 54,432 | 54,432 | $8,709 | $63,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $63,140.00 | [email protected] | 3467872152 | ||
| 123146 | 24180400725 | DA - BajaCalifornia | 71DA16E010514105 | QUINTANA VARGAS NATZIELY | CALLE TERCERA 81 | PUERTO PENASCO | SONORA | 61 | GDMTH | 21 | 21 | 2,702 | 7 | 5,776 | 5,776 | $462 | $6,314 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3108833333 | -113.54403 | Nov 13 2024 al Dec 13 2024 | $6,314.00 | [email protected] | 6383886870 | ||
| 531979 | 414050301574 | DD - GolfoNorte | 76DD10F047631260 | COMP Y HERRAMIENTAS DE CAL SA | CARR MTY COLOMBIA 416 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 49 | 49 | 1,917 | 5 | 5,443 | 5,443 | $871 | $6,314 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7791083333 | -100.2923433333 | Oct 24 2024 al Nov 25 2024 | $6,314.00 | [email protected] | [email protected] | [email protected] | 8123052001 |
| 672535 | 111950550861 | DP - Bajio | 73DP53A057300040 | GAS PLUS S A DE C V | CARR FED 45 KM 42 FEL U GOMEZ | ENRIQUE ESTRADA | Zacatecas | 68 | GDMTH | 55 | 55 | 1,514 | 4 | 4,933 | 4,933 | $789 | $6,314 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.0411883333 | -102.7686183333 | Nov 19 2024 al Dec 18 2024 | $6,314.00 | [email protected] | [email protected] | [email protected] | 4786860516 |
| 34346 | 705030706157 | DK - Sureste | 77DK12T598000030 | PRODUCTOS AGROPECUARIOS DE TEH | PARAJE TICUA LOS ANGELES ETLAT | LOS ANGELES | OAXACA | 68 | GDMTH | 45 | 45 | 1,947 | 5 | 5,261 | 5,261 | $842 | $6,314 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.4109866667 | -97.2399683333 | Oct 24 2024 al Nov 25 2024 | $6,314.00 | [email protected] | 2381025763 | ||
| 713268 | 316231101761 | DG - CentroSur | 83DG71A028310112 | LEVY ACHAR LINDA | CAM A LOMA DE CHIHUAHUA SN | AVANDARO | ESTADO DE MEXICO | 78 | GDMTH | 50 | 50 | 1,631 | 4 | 5,328 | 5,328 | $853 | $6,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,314.00 | [email protected] | [email protected] | 5551092802 | |
| 655415 | 96780400231 | DP - Bajio | 15DP52A011504420 | MPIO AGUASCALIENTES | C DE ABASTOS A KM 8 C MEX | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 1,479 | 3 | 5,443 | 5,443 | $871 | $6,314 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.8324166667 | -102.2895283333 | Sep 9 2024 al Nov 8 2024 | $6,314.00 | NULL | NULL | NULL | 4499144155 |
| 652605 | 92030110481 | DP - Bajio | 76DP13A022760085 | ESC SEC GENERAL FELIPE ANGELES | CLAVE CCT 13DES0059T | ZIMAPAN SEMIURBANO | HIDALGO | 68 | GDMTH | 22 | 22 | 1,627 | 5 | 5,328 | 5,328 | $853 | $6,314 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.74126 | -99.3910583333 | Oct 23 2024 al Nov 22 2024 | $6,314.00 | [email protected] | 7597282538 | ||
| 461632 | 351900300236 | DD - GolfoNorte | 80DD19B018010730 | MUNICIPIO DE RAMOS ARIZPE | SABINO SAUCEDO GTO DE ABAJO | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 1,355 | 0 | 5,442 | 5,442 | $871 | $6,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,314.00 | [email protected] | 8444880063 | ||
| 427084 | 533230400502 | DB - Noroeste | 65DB05A016500200 | GARZA GARZA JAIME | CARRET INT KM 1191 S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 64 | 64 | 1,520 | 4 | 5,443 | 5,443 | $871 | $6,314 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2163433333 | -106.3738716667 | Nov 5 2024 al Dec 4 2024 | $6,314.00 | [email protected] | [email protected] | 0 | |
| 585835 | 44000714019 | DP - Bajio | 32DP03G343211840 | MPIO SAN JUAN DEL RIO | GENERAL RAFAEL CALY MAYOR SN | RANCHO DE ENMEDIO | QUERETARO | 5A | PB | 6 | 5 | 1,225 | 0 | 5,444 | 5,444 | $871 | $6,314 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.3754029 | -99.9444473 | Oct 23 2024 al Dec 20 2024 | $6,314.00 | [email protected] | 4272681000 | ||
| 710010 | 307200800352 | DG - CentroSur | 64DG41J196400090 | UNIVERSIDAD MEXIQUENSE DEL BIC | PROLON IGNACIO ZARAGOZA S N | TEMASCALCINGO | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 1,840 | 5 | 5,329 | 5,329 | $853 | $6,314 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.91392 | -99.99633 | Nov 4 2024 al Dec 4 2024 | $6,314.00 | [email protected] | 5566523907 | ||
| 391295 | 797160400272 | DW - Peninsular | 75DW06B027500040 | INDUSTRIA SILVICOLA ZONA MAYA | CARRET FED FCP CHET KM96 40 | JOSE MA PINO SUAREZ | QUINTANA ROO | 67 | GDMTH | 60 | 81 | 560 | 2 | 5,196 | 5,196 | $831 | $6,314 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.2578066667 | -88.0994566667 | Oct 21 2024 al Nov 21 2024 | $6,314.00 | [email protected] | 0 | ||
| 337879 | 623920101141 | DC - Norte | 77DC24N241780680 | EJIDO AGUA FRIA UNI 2 NORIA | EJ AGUA FRIA | BUFALO | CHIHUAHUA | 9C | GDMTH | 7 | 7 | 3,291 | 10 | 6,314 | 6,314 | $0 | $6,314 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.21102 | -105.2412683333 | Oct 28 2024 al Nov 25 2024 | $6,314.00 | NULL | NULL | NULL | 6271153333 |
| 531194 | 413151003624 | DD - GolfoNorte | 79DD03C017020820 | CORPORACION GARMOS SA DE CV | CARR LAREDO P NEGRAS KM 15 000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 35 | 56 | 2,000 | 6 | 5,846 | 5,846 | $468 | $6,314 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.5734533333 | -99.6061166667 | Oct 29 2024 al Nov 28 2024 | $6,314.00 | [email protected] | [email protected] | [email protected] | 8712229000 |
| 361815 | 771180500452 | DW - Peninsular | 82DW01B011670155 | BUYAN S A P I DE C V | 61 140 X 26 28 | MERIDA | YUCATAN | 77 | GDMTH | 176 | 176 | 17,348 | 38 | 54,379 | 54,379 | $8,701 | $63,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.981 | -119.135 | Oct 31 2024 al Nov 30 2024 | $63,139.00 | [email protected] | [email protected] | [email protected] | 5546145739 |
| 614183 | 62970454255 | DP - Bajio | 80DP07E015500200 | MPIO LEON | SAMARIA FTE 401 | LEON | GUANAJUATO | 5A | PB | 35 | 34 | 12,405 | 0 | 54,427 | 54,427 | $8,708 | $63,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,135.00 | NULL | NULL | NULL | 4777880000 |
| 701629 | 289020500671 | DG - CentroSur | 80DG21F098020001 | H AYUNTAMIETNO MPAL C059 | ALUMBRADO PUBLICO MAYANALAN | MAYANALAN,GRO. | GUERRERO | 5A | PB | 31 | 30 | 10,841 | 0 | 54,426 | 54,426 | $8,708 | $63,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,135.00 | [email protected] | [email protected] | 7336761354 | |
| 322714 | 606000600801 | DC - Norte | 75DC14G077530320 | TRENTI MARTINEZ VICTOR M | POZO S N SECC HIDALGO | SECC HIDALGO | CHIHUAHUA | 9M | GDMTH | 160 | 160 | 35,360 | 102 | 63,134 | 63,134 | $0 | $63,134 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.49611 | -107.8475766667 | Nov 21 2024 al Dic 20 2024 | $63,134.00 | [email protected] | 6366614518 | ||
| 2500 | 147050605435 | DN - ValleMexicoSur | 66DN30B016690310 | WEST ALIMENTOS SA DE CV B KING | ERMITA IZTAPALAPA 1511 EL MOLI | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 84 | 139 | 18,060 | 46 | 54,427 | 54,427 | $8,708 | $63,134 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.35527 | -99.08555 | Nov 13 2024 al Dec 13 2024 | $63,134.00 | [email protected] | [email protected] | [email protected] | NULL |
| 670960 | 110990950679 | DP - Bajio | 82DP52R078000020 | BACHOCO SA DE CV | PLANTA DE ALIMENTOS 2 | MATANZAS | Jalisco | 78 | GDMTH | 270 | 270 | 14,846 | 37 | 54,426 | 54,426 | $8,708 | $63,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.60021 | -101.652813333333 | Oct 31 2024 al Nov 30 2024 | $63,134.00 | [email protected] | [email protected] | [email protected] | 4747414110 |
| 230010 | 949211200103 | DU - GolfoCentro | 71DU08E016610350 | VAZQUEZ ESCUDERO RAYMUNDO | RANCHO NUEVO SN SN SN | ZACUALTIPAN | HIDALGO | 68 | GDMTH | 90 | 90 | 20,581 | 54 | 54,424 | 54,424 | $8,708 | $63,131 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.654155 | -98.6574566667 | Nov 14 2024 al Dec 13 2024 | $63,131.00 | 7713302715 | |||
| 181955 | 517240900591 | DL - ValleMexicoNorte | 82DL60C010400019 | BUFETE INMOBILIARIO IDEAL | CTO EJE METROPOLITANO 20 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 160 | 160 | 19,539 | 37 | 53,275 | 53,275 | $8,524 | $63,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $63,131.00 | [email protected] | 5536433094 | ||
| 461216 | 351220501989 | DD - GolfoNorte | 82DD19B010205129 | SANHUA MEXICO INDUSTRY SRL CV | LIB OSCAR F TAPIA 1905 7 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 1,401 | 1,401 | 212,953 | 356 | 544,228 | 544,228 | $87,076 | $631,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.525104 | -100.918754 | Oct 31 2024 al Nov 30 2024 | $631,304.00 | [email protected] | [email protected] | [email protected] | 8443628610 |
| 488706 | 376160902868 | DD - GolfoNorte | 77DD12A019910330 | PLATE DIR Y PROY Y CONST SA D | CONSTITUCION 2100 101 102 112 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 1,898 | 5 | 5,442 | 5,442 | $871 | $6,313 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6698302 | -100.3741573 | Oct 25 2024 al Nov 26 2024 | $6,313.00 | [email protected] | 8181736300 | ||
| 459286 | 350230603031 | DD - GolfoNorte | 78DD19A017860060 | CONTRERAS ESPINOZA ERNESTO | VICTORIA 771 | SALTILLO | Coahuila | 64 | GDMTH | 10 | 10 | 1,680 | 5 | 5,442 | 5,442 | $871 | $6,313 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4245866667 | -101.0070716667 | Oct 28 2024 al Nov 27 2024 | $6,313.00 | [email protected] | 0 | ||
| 481816 | 373990304344 | DD - GolfoNorte | 77DD11B030020170 | PROV DE FRUTAS Y LEGUMBRES F | AV CHAPULTEPEC 700 B 53 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,873 | 5 | 5,442 | 5,442 | $871 | $6,313 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.666805 | -100.26394 | Oct 25 2024 al Nov 26 2024 | $6,313.00 | [email protected] | 8183170967 | ||
| 718884 | 326870701082 | DG - CentroSur | 80DG91G110050100 | LA UNION DE ISIDORO MONTES DE | ALUM PUB EL ROBLE 080722 | LA UNION | GUERRERO | 5A | PB | 3 | 3 | 1,078 | 0 | 5,442 | 5,442 | $871 | $6,313 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,313.00 | [email protected] | 7555550700 | ||
| 397617 | 810010100129 | DW - Peninsular | 65DW22A016430770 | MUNICIPIO DE SOLIDARIDAD | 60 NTE X 25 Y 30 COL COLOSIO | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 3 | 3 | 1,190 | 0 | 5,442 | 5,442 | $871 | $6,313 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6432366667 | -87.0660733333 | Nov 6 2024 al Dec 6 2024 | $6,313.00 | [email protected] | NULL | ||
| 579129 | 265010104240 | DV - CentroOriente | 77DV12A017700070 | INMOBILIARIA PR SA DE CV | CALZ HIDALGO 105 COL TEPEYAC | TULANCINGO | HIDALGO | 68 | GDMTH | 23 | 23 | 1,487 | 4 | 5,371 | 5,371 | $859 | $6,313 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.074675 | -98.3645633 | Oct 25 2024 al Nov 26 2024 | $6,313.00 | [email protected] | [email protected] | 7757556646 | |
| 665195 | 104790100433 | DP - Bajio | 68DP52J307070140 | ESC TEC AGROP NUM 146 | DOMICILIO CONOCIDO | VILLA GARCIA | Zacatecas | 68 | GDMTH | 41 | 41 | 1,560 | 5 | 5,091 | 5,091 | $815 | $6,313 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.166015 | -101.954395 | Nov 11 2024 al Dec 10 2024 | $6,313.00 | [email protected] | 4969620910 | ||
| 523632 | 404160204358 | DD - GolfoNorte | 79DD09B017910080 | CRUZ PUENTE JOSE LUIS | AMERICA Y P SUAREZ ESQ | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,996 | 6 | 5,845 | 5,845 | $468 | $6,313 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6756583333 | -97.81935 | Oct 29 2024 al Nov 28 2024 | $6,313.00 | [email protected] | [email protected] | 8948420248 | |
| 374137 | 780220602953 | DW - Peninsular | 67DW12A016311147 | ELECTRONICA EMPRESARIAL CANCUN | SM301 MZ3 LT3 LOC109 PB | CANCUN | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 1,557 | 4 | 5,218 | 5,218 | $835 | $6,313 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0455983333 | -86.84992 | Nov 8 2024 al Dec 10 2024 | $6,313.00 | [email protected] | [email protected] | 9981383580 | |
| 50584 | 749240453917 | DK - Sureste | 69DK17V011690255 | SOC COOP TRAB DE PASCUAL SCL | BUTANO ESQ ALUMINIO S N | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 14 | 14 | 1,496 | 4 | 3,996 | 3,996 | $639 | $6,313 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0417966666667 | -92.9016966666667 | Nov 12 2024 al Dec 11 2024 | $6,313.00 | [email protected] | [email protected] | 0 | |
| 484784 | 375151102143 | DD - GolfoNorte | 78DD12A017890050 | SUBESTACION MODELO | ABRAHAM LINCOLN S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,348 | 6 | 6,313 | 6,313 | $0 | $6,313 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7413983333 | -100.380765 | Oct 28 2024 al Nov 27 2024 | $6,313.00 | NULL | NULL | NULL | NULL |
| 545212 | 417150400269 | DD - GolfoNorte | 83DD12D012232550 | LOZANO MARTINEZ ENRIQUE | CAM AL MIRADOR 5800 DEP 1601 | MONTERREY | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,694 | 5 | 5,442 | 5,442 | $871 | $6,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.618061 | -100.30487 | Oct 31 2024 al Nov 30 2024 | $6,313.00 | [email protected] | NULL | ||
| 240066 | 436131202621 | DX - Jalisco | 74DX17H010040160 | E DE SERV MTE LA VIRGEN SA CV | AV LAZARO CARDENAS 2365 | GUADALAJARA | JALISCO | 68 | GDMTH | 32 | 32 | 1,814 | 5 | 5,443 | 5,443 | $871 | $6,313 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.640005 | -103.34626 | Nov 20 2024 al Dec 19 2024 | $6,313.00 | [email protected] | [email protected] | [email protected] | 3318106954 |
| 250330 | 448920600370 | DX - Jalisco | 79DX02D010020010 | AVIC Y PORC ALTOS S A C V | RANCHO LA JARA CAM RUSIAS | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 72 | 72 | 8,026 | 23 | 6,313 | 6,313 | $0 | $6,313 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.32146 | -102.35435 | Oct 28 2024 al Nov 27 2024 | $6,313.00 | [email protected] | [email protected] | 3957851370 | |
| 254690 | 456030500176 | DX - Jalisco | 79DX03D110020220 | TELESECUNDARIA BENITO JUAREZ | GALEANA 5 | CARROZAS | JALISCO | 68 | GDMTH | 13 | 13 | 1,663 | 5 | 5,442 | 5,442 | $871 | $6,313 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.486025 | -102.733995 | Oct 28 2024 al Nov 27 2024 | $6,313.00 | [email protected] | NULL | ||
| 621034 | 68010501397 | DP - Bajio | 66DP08E019990015 | COMUNIDAD HDA DE MERINO | HDA DE MERINO LA CALERA | CORTAZAR | GUANAJUATO | 9A | GDMTH | 48 | 48 | 10,873 | 32 | 6,314 | 6,314 | $0 | $6,313 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.482735 | -100.88458 | Nov 7 2024 al Dec 6 2024 | $6,313.00 | [email protected] | [email protected] | [email protected] | 0 |
| 288245 | 580120801593 | DC - Norte | 82DC01A018884905 | ESC ENF CHRIS MUGUERZA UDEM AC | JOSE ESTEBAN CORONADO 805 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 190 | 190 | 1,642 | 4 | 5,378 | 5,378 | $860 | $6,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6311716666667 | -106.075951666667 | Oct 31 2024 al Nov 30 2024 | $6,313.00 | [email protected] | [email protected] | 6144150581 | |
| 241909 | 438181001572 | DX - Jalisco | 74DX15K010041140 | CONSTRUSTORA Y PROMOTORA GOSA | LERDO DE TEJADA 2100 S G | GUADALAJARA | JALISCO | 68 | GDMTH | 32 | 32 | 1,840 | 5 | 5,443 | 5,443 | $871 | $6,313 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6718583333 | -103.37069 | Nov 20 2024 al Dec 19 2024 | $6,313.00 | [email protected] | 0 | ||
| 241387 | 438001203814 | DX - Jalisco | 82DX15K010080540 | AT T COMUNICACIONES DIGITALES | NINOS HEROES 3005 | GUADALAJARA | JALISCO | 78 | GDMTH | 180 | 275 | 18,907 | 34 | 54,422 | 54,422 | $8,707 | $63,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $63,129.00 | [email protected] | [email protected] | [email protected] | 0 |
| 267360 | 476130900831 | DX - Jalisco | 82DX07F010010200 | HT FOODS SA DE CV | TRANSFORMACION NAVE 35 | COCULA | JALISCO | 78 | GDMTH | 170 | 170 | 16,113 | 40 | 54,420 | 54,420 | $8,707 | $63,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3750216667 | -103.8444383333 | Oct 31 2024 al Nov 30 2024 | $63,127.00 | [email protected] | [email protected] | [email protected] | 3314047200 |
| 241508 | 438051201570 | DX - Jalisco | 78DX15K010010230 | ENVAPLAST DE OCCTE GDL SA CV | PELICANO 2134 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 99 | 16,560 | 40 | 54,419 | 54,419 | $8,707 | $63,126 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.655935 | -103.3749383333 | Oct 25 2024 al Nov 26 2024 | $63,126.00 | [email protected] | 3331158671 | ||
| 332195 | 613121002321 | DC - Norte | 78DC22F017900215 | MOUREY GARCIA CESAR | BLVD RIO NAZAS 71 | TORREON | COAHUILA | 66 | GDMTH | 99 | 99 | 20,800 | 55 | 54,325 | 54,325 | $8,692 | $63,126 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.56758 | -103.4490116667 | Oct 28 2024 al Nov 26 2024 | $63,126.00 | [email protected] | [email protected] | [email protected] | 8712853611 |
| 284698 | 509190603610 | DX - Jalisco | 78DX13E050020930 | DISTRIBUIDORA DUMY SA DE CV | AV MEXICO 333 | EL PITILLAL | JALISCO | 68 | GDMTH | 43 | 48 | 18,711 | 45 | 54,417 | 54,417 | $8,707 | $63,124 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6531333333 | -105.2287733333 | Oct 25 2024 al Nov 26 2024 | $63,124.00 | [email protected] | [email protected] | [email protected] | 0 |
| 403177 | 812051100152 | DW - Peninsular | 66DW22C016610190 | FRUTAS Y VERDURAS POOL SA DECV | AV SATELITE SUR ANDROMEDA SOL | TULUM | QUINTANA ROO | 67 | GDMTH | 41 | 41 | 17,113 | 41 | 52,167 | 52,167 | $8,347 | $63,123 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.2119883333 | -87.45871 | Nov 7 2024 al Dec 9 2024 | $63,123.00 | [email protected] | [email protected] | [email protected] | 9848712555 |
| 573688 | 257150609969 | DV - CentroOriente | 77DV07C227760120 | TELEFONIA POR CABLE SA DE CV | AV MEXICO PUEBLA 1713 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 56 | 56 | 19,320 | 46 | 54,353 | 54,353 | $8,697 | $63,121 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.10632833 | -98.278155 | Oct 25 2024 al Nov 26 2024 | $63,121.00 | [email protected] | [email protected] | [email protected] | 2227740608 |
| 376148 | 782110604422 | DW - Peninsular | 66DW12C016600010 | COJUDEQ | SM60 M26 L1 01 AV CHICHEN | CANCUN | QUINTANA ROO | 67 | GDMTH | 81 | 90 | 17,280 | 41 | 52,165 | 52,165 | $8,346 | $63,120 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1607 | -86.84636 | Nov 7 2024 al Dec 9 2024 | $63,120.00 | [email protected] | [email protected] | 0 | |
| 282200 | 506020300826 | DX - Jalisco | 82DX142020120010 | ESC SEC TEC MARCELINO GARCIA B | P DE LOS ALERCES 1158 | ZAPOPAN | JALISCO | 78 | GDMTH | 143 | 143 | 17,045 | 42 | 54,414 | 54,414 | $8,706 | $63,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7368166667 | -103.3669983333 | Oct 31 2024 al Nov 30 2024 | $63,120.00 | [email protected] | [email protected] | [email protected] | 3338612103 |
| 550408 | 888200901135 | DD - GolfoNorte | 78DD12C087890050 | MORENO CASTANON JACOBO | ANTONIO TELLEZ 1204 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,646 | 5 | 5,442 | 5,442 | $871 | $6,312 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6746633333 | -100.474835 | Oct 28 2024 al Nov 27 2024 | $6,312.00 | [email protected] | 8180581909 | ||
| 130061 | 156940701295 | DF - CentroOccidente | 79DF07G016350900 | MUNICIPIO DE MORELIA MICH | MANUEL GTZ NAJERA Y MICHUACAN | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 5 | 1,582 | 5 | 5,441 | 5,441 | $871 | $6,312 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6729733 | -101.19747 | Oct 28 2024 al Nov 28 2024 | $6,312.00 | [email protected] | [email protected] | 4433191382 | |
| 258328 | 459910900237 | DX - Jalisco | 74DX04C874000005 | CARDENAS MORALES LUIS MANUEL | RANCHO EL MEZQUITE | TAMALIAGUA | JALISCO | 9C | GDMTH | 125 | 125 | 8,569 | 25 | 6,312 | 6,312 | $0 | $6,312 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8956283333 | -103.5264666667 | Nov 20 2024 al Dec 19 2024 | $6,312.00 | [email protected] | [email protected] | 3313729784 | |
| 661020 | 100790900159 | DP - Bajio | 74DP52E037160340 | CARDONA ESPARZA ABEL | PIEDRA LISA | MALPASO, CALVILLO | Aguascalientes | 9A | GDMTH | 80 | 80 | 9,840 | 29 | 6,311 | 6,311 | $0 | $6,312 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.8617316667 | -102.6591116667 | Nov 20 2024 al Dec 19 2024 | $6,312.00 | [email protected] | [email protected] | 4959688523 | |
| 246817 | 444190202777 | DX - Jalisco | 74DX15Z020030270 | LASER WORLD EXC EN REC SA CV | AV MNO OTERO 4671 | ZAPOPAN | JALISCO | 68 | GDMTH | 57 | 57 | 1,795 | 5 | 5,442 | 5,442 | $871 | $6,312 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6400633333 | -103.4163433333 | Nov 20 2024 al Dec 19 2024 | $6,312.00 | [email protected] | [email protected] | [email protected] | 3336164060 |
| 564774 | 241100400747 | DV - CentroOriente | 80DV04B864090010 | ALUMB PUBLICO AMOLOCAYAN | CALLES DE LA POBLACION | AMOLOCAYAN | PUEBLA | 5A | PB | 4 | 3 | 1,184 | 0 | 5,442 | 5,442 | $871 | $6,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,312.00 | NULL | NULL | NULL | NULL |
| 523308 | 404090807351 | DD - GolfoNorte | 83DD09A018310920 | GONZALEZ MEDINA ROLANDO | GENOVA 11 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 1,806 | 5 | 5,845 | 5,845 | $468 | $6,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88087 | -97.49 | Oct 31 2024 al Nov 30 2024 | $6,312.00 | [email protected] | 8688131757 | ||
| 249392 | 448021200396 | DX - Jalisco | 78DX02D011020160 | IMP AGROP STA ROSA S DE PR | RCHO RODEO CAM CABALLERIAS | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 70 | 70 | 1,360 | 4 | 5,441 | 5,441 | $871 | $6,312 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1235833333 | -102.26774 | Oct 25 2024 al Nov 26 2024 | $6,312.00 | [email protected] | [email protected] | [email protected] | 3957851013 |
| 89408 | 1991005541 | DA - BajaCalifornia | 70DA01A025324100 | LOPEZ JUAN | CRR AEROPUERTO 12015 ANEX RIO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 75 | 100 | 2,560 | 7 | 5,799 | 5,799 | $464 | $6,312 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5344133333 | -116.99742 | Nov 12 2024 al Dec 12 2024 | $6,312.00 | [email protected] | [email protected] | 6646519955 | |
| 361051 | 771120401757 | DW - Peninsular | 82DW01D011740110 | OP DE EVENT SOC VERSALLES SACV | 10 191 15 15B VERGEL | MERIDA | YUCATAN | 77 | GDMTH | 180 | 202 | 1,339 | 4 | 5,390 | 5,390 | $862 | $6,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.95887667 | -89.58371167 | Oct 31 2024 al Nov 30 2024 | $6,312.00 | [email protected] | [email protected] | 9991662242 | |
| 421238 | 527800801727 | DB - Noroeste | 72DB03A657240200 | SERV EDU DEL ESTADO DE SONORA | P 327 MILITAR VICAM | VICAM | Sonora | 65 | GDMTH | 95 | 95 | 1,760 | 5 | 5,408 | 5,408 | $865 | $6,312 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.6433966667 | -110.2899666667 | Nov 14 2024 al Dec 16 2024 | $6,312.00 | [email protected] | NULL | ||
| 545929 | 420101004006 | DD - GolfoNorte | 84DD11G060380750 | OPERADORA Y PROCESADORA DE PRO | AV LA CONCORDIA 800 SNACK H CP | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,937 | 5 | 5,441 | 5,441 | $871 | $6,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7820633333 | -100.2366383333 | Oct 31 2024 al Nov 30 2024 | $6,312.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 213903 | 929210909337 | DU - GolfoCentro | 79DU05D017911990 | SER DEL PEDREGAL SA CV | PRIVADA GOZME 31 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 1,271 | 0 | 5,441 | 5,441 | $871 | $6,312 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1110633333 | -101.0048366667 | Oct 28 2024 al Nov 26 2024 | $6,312.00 | [email protected] | [email protected] | 4448254191 | |
| 117659 | 19120500026 | DA - BajaCalifornia | 72DA15D020820150 | INIGUEZ LANDEROS JOSE ALONSO | TAXCO 1501 A CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 30 | 2,195 | 6 | 5,831 | 5,831 | $466 | $6,312 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.63348 | -115.4904283333 | Nov 18 2024 al Dec 17 2024 | $6,312.00 | [email protected] | [email protected] | 6862621014 | |
| 434088 | 538930724807 | DB - Noroeste | 63DB07A3B0060090 | INST MPAL DEL DEPORTE AHO IAS | EST FUT NAVARRO ESCOTO | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 72 | 72 | 1,733 | 5 | 5,441 | 5,441 | $871 | $6,312 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8034633333 | -108.97687 | Oct 31 2024 al Dec 2 2024 | $6,312.00 | [email protected] | 6688164009 | ||
| 121786 | 21940701161 | DA - BajaCalifornia | 63DA16A019860180 | MUNICIPIO DE SAN LUIS RC SON | R120 CJ G VICTORIA Y C 3RA | SAN LUIS | SONORA | 5A | PB | 10 | 10 | 1,949 | 0 | 5,844 | 5,844 | $468 | $6,312 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 32.4717198 | -114.784613 | Nov 4 2024 al Dec 3 2024 | $6,312.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 673467 | 112060356737 | DP - Bajio | 78DP53B327890460 | SANCHEZ DE LA FUENTE RAFAEL | RANCHO SAN ANTONIO PLENITUD | COL PLENITUD | Zacatecas | 9A | GDMTH | 26 | 26 | 10,126 | 27 | 6,311 | 6,311 | $0 | $6,312 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.2554616667 | -103.0519 | Oct 25 2024 al Nov 26 2024 | $6,312.00 | [email protected] | 4931363550 | ||
| 45500 | 736990930615 | DK - Sureste | 82DK18P017991400 | VERA DE DIOS IRENE | CORR URB LUIS D COLOSIO C 102 | CARDENAS | TABASCO | 78 | GDMTH | 127 | 127 | 1,588 | 4 | 5,441 | 5,441 | $871 | $6,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.99922 | -93.37224 | Oct 31 2024 al Nov 30 2024 | $6,312.00 | [email protected] | [email protected] | 0 | |
| 33994 | 699861001761 | DK - Sureste | 80DK12E821000100 | H AYTO STGO NUNDICHI | SAN JOSE SN | SANTIAGO NUNDICHI | OAXACA | 5A | PB | 4 | 3 | 1,213 | 0 | 5,442 | 5,442 | $871 | $6,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,312.00 | [email protected] | 9531499391 | ||
| 308948 | 596021003972 | DC - Norte | 73DC04B017311270 | SAFE SITE SA DE CV | CAMINO DE LOS ESTEROS 414 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 2,178 | 6 | 5,789 | 5,789 | $463 | $6,312 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7427583333 | -106.4220783333 | Nov 19 2024 al Dic 18 2024 | $6,312.00 | [email protected] | [email protected] | 6561994266 | |
| 580569 | 271110601631 | DV - CentroOriente | 80DV13A648011050 | MUNICIPIO DE FCO I MADERO | COL LA COMUNIDAD ALUM PUBLICO | LA COMUNIDAD | HIDALGO | 5A | PB | 4 | 3 | 1,184 | 0 | 5,442 | 5,442 | $871 | $6,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,312.00 | [email protected] | [email protected] | [email protected] | NULL |
| 121826 | 21960360777 | DA - BajaCalifornia | 61DA16A019733610 | MUNICIPIO DE SAN LUIS RC SON | R120 AV REVOLUCION Y C 11 | SAN LUIS | SONORA | 5A | PB | 8 | 8 | 1,949 | 0 | 5,844 | 5,844 | $468 | $6,312 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.4716949 | -114.7723368 | Oct 31 2024 al Nov 29 2024 | $6,312.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 533490 | 414170800272 | DD - GolfoNorte | 74DD10F047420500 | SANCHEZ AMAYA DAGOBERTO HILARO | CARR COLOMBIA 901 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,955 | 6 | 5,442 | 5,442 | $871 | $6,312 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.794225 | -100.2930766667 | Nov 22 2024 al Dec 20 2024 | $6,312.00 | [email protected] | [email protected] | 8182530111 | |
| 42486 | 730140290988 | DK - Sureste | 77DK17F077710100 | MUNICIPIO DEL CENTRO | UNIDAD DEP LEANDRO ROVIROZA W | PLAYAS DEL ROSARIO (SUBTTE G) | TABASCO | 5A | GDMTH | 28 | 28 | 1,576 | 5 | 5,441 | 5,441 | $871 | $6,312 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.8497283333 | -92.931525 | Oct 24 2024 al Nov 25 2024 | $6,312.00 | [email protected] | 9933103232 | ||
| 458478 | 350160403081 | DD - GolfoNorte | 82DD19A010169595 | RIVERA DEL MAR SA DE CV | PERIF L ECHEVERRIA 350 A | SALTILLO | Coahuila | 74 | GDMTH | 209 | 209 | 20,015 | 45 | 54,413 | 54,413 | $8,706 | $63,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.39532 | -101.007386 | Oct 31 2024 al Nov 30 2024 | $63,119.00 | [email protected] | [email protected] | [email protected] | 8444110030 |
| 400193 | 810170907533 | DW - Peninsular | 82DW22A016913870 | REAL ESTATE S A DE C V | 10 AV NT X C 2 NTE | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 540 | 540 | 186,512 | 327 | 532,646 | 532,646 | $85,223 | $631,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $631,185.00 | [email protected] | [email protected] | [email protected] | 9988743342 |
| 318155 | 600981001009 | DC - Norte | 77DC06A017640620 | FAB HIELO LAS MIL BATALLAS SA | CALLE 07 PTE 1701 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 117 | 117 | 22,800 | 56 | 54,360 | 54,360 | $8,698 | $63,116 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.1869616667 | -105.4884366667 | Oct 25 2024 al Nov 25 2024 | $63,116.00 | [email protected] | [email protected] | [email protected] | 6394740000 |
| 7623 | 336070301715 | DN - ValleMexicoSur | 82DN50F019320230 | ESCUELA BANCARIA Y COMERCIAL | BLVD ALFREDO DEL MAZO 1002 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 253 | 343 | 17,475 | 43 | 53,262 | 53,262 | $8,522 | $63,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.293128 | -99.627692 | Oct 31 2024 al Nov 30 2024 | $63,115.00 | [email protected] | [email protected] | [email protected] | 5555536832 |
| 343170 | 630761000059 | DC - Norte | 82DC26G018220005 | COM EJIDAL LA VICTORIA | CARRETERA MAZATLAN K1065 | EL SALTO | DURANGO | 76 | GDMTH | 414 | 414 | 17,915 | 12 | 54,408 | 54,408 | $8,705 | $63,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2656 | -105.6565 | Oct 31 2024 al Nov 30 2024 | $63,114.00 | [email protected] | [email protected] | [email protected] | 6758760047 |
| 357773 | 647210256818 | DC - Norte | 82DC04B018240490 | COLEGIO BACHILLERES 11 | DOMINGO GARCIA RAMOS S N | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 231 | 231 | 18,350 | 45 | 54,256 | 54,256 | $4,341 | $63,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6108 | -106.374 | Oct 31 2024 al Nov 30 2024 | $63,110.00 | [email protected] | [email protected] | [email protected] | 6562334336 |
| 510094 | 386990613805 | DD - GolfoNorte | 82DD04A018888758 | TIENDAS SORIANA S A DE C V | AVE FCO I MADERO 1160 PTE | REYNOSA | TAMAULIPAS | 74 | GDMTH | 270 | 339 | 20,823 | 51 | 58,435 | 58,435 | $4,675 | $63,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.987412 | -98.109187 | Oct 31 2024 al Nov 30 2024 | $63,110.00 | [email protected] | NULL | ||
| 84234 | 893170500045 | DJ - Oriente | 78DJ01R014491113 | RADIOMOVIL DIPSA S A DE C V | PARCELA 127 Z 2 P1 1 S N | VILLA LAZARO CARDENAS | PUEBLA | 68 | GDMTH | 12 | 12 | 1,752 | 5 | 5,383 | 5,383 | $861 | $6,311 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5588016667 | -97.69882 | Oct 24 2024 al Nov 26 2024 | $6,311.00 | [email protected] | [email protected] | 7821090617 | |
| 582471 | 40151202367 | DP - Bajio | 75DP03C061710340 | HOTEL PLAZA BERNAL SA DE CV | AVE BENITO JUAREZ 78 B LA CAPI | BERNAL | QUERETARO | 68 | GDMTH | 59 | 59 | 1,760 | 5 | 5,361 | 5,361 | $858 | $6,311 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7360866667 | -99.9372933333 | Nov 21 2024 al Dec 20 2024 | $6,311.00 | [email protected] | 4411075198 | ||
| 264520 | 472070304545 | DX - Jalisco | 75DX07B011010185 | MUNICIPIO DE CHAPALA JALISCO | LIB AJIJIC S N KM 2 5 BOMBEROS | CHAPALA | JALISCO | 68 | GDMTH | 25 | 25 | 1,842 | 5 | 5,441 | 5,441 | $871 | $6,311 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3025333333 | -103.2277716667 | Nov 21 2024 al Dec 20 2024 | $6,311.00 | [email protected] | 3767658001 | ||
| 164940 | 208190303616 | DF - CentroOccidente | 73DF25E661100065 | SANCHEZ LOPEZ ALBERTO | RANCHO PORTO SUELO S N | ESTAPILLA | COLIMA | 9M | GDMTH | 44 | 44 | 2,937 | 9 | 6,311 | 6,311 | $0 | $6,311 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.20448 | -103.61869 | Nov 20 2024 al Dec 18 2024 | $6,311.00 | NULL | NULL | NULL | 3122725633 |
| 445519 | 546240601667 | DB - Noroeste | 76DB10A017620422 | ARMAVICO S DE RL DE CV | AV LOS BRASILES 3840 C | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 1,883 | 5 | 5,440 | 5,440 | $870 | $6,311 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7635216666667 | -107.450948333333 | Oct 23 2024 al Nov 22 2024 | $6,311.00 | [email protected] | [email protected] | 6670000000 | |
| 21595 | 679120168692 | DK - Sureste | 77DK09A017000110 | OAXACA REAL HOTEL SA DE CV | 9 NORTE 102 CP 68030 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 36 | 36 | 1,890 | 5 | 5,259 | 5,259 | $841 | $6,311 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.089085 | -96.7457716667 | Oct 24 2024 al Nov 25 2024 | $6,311.00 | [email protected] | [email protected] | 9515127041 | |
| 441437 | 546070904066 | DB - Noroeste | 84DB10A018410755 | FARMACON SA DE CV | AV PATRIA 1487 COL SINALOA | CULIACAN | Sinaloa | 65 | GDMTH | 14 | 14 | 1,817 | 5 | 5,441 | 5,441 | $871 | $6,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7840633333 | -107.3741883333 | Oct 31 2024 al Nov 30 2024 | $6,311.00 | [email protected] | [email protected] | [email protected] | 6677581212 |
| 445026 | 546221013266 | DB - Noroeste | 77DB10A017700536 | CORPOASESORIA PROFESIONAL SC | BLVD JESUS KUMATE 3500 | CULIACAN | Sinaloa | 65 | GDMTH | 27 | 27 | 1,715 | 5 | 5,441 | 5,441 | $871 | $6,311 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7756466667 | -107.4439033333 | Oct 24 2024 al Nov 25 2024 | $6,311.00 | [email protected] | 6727271221 | ||
| 363122 | 772191100479 | DW - Peninsular | 66DW01C016640490 | BELISARIO DOMINGUEZ 31DPR0266X | 97A 559 81D 94 559 | MERIDA | YUCATAN | 67 | GDMTH | 18 | 18 | 1,627 | 4 | 5,389 | 5,389 | $862 | $6,311 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.947965 | -89.64605 | Nov 7 2024 al Dec 9 2024 | $6,311.00 | [email protected] | 9991830439 | ||
| 200578 | 914070500053 | DU - GolfoCentro | 80DU03F018010008 | AYUNTAMIENTO DE SOTO LA MARINA | EJ VISTA HERMOSA | SOTO LA MARINA | TAMAULIPAS | 5A | PB | 4 | 4 | 1,271 | 0 | 5,441 | 5,441 | $871 | $6,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,311.00 | [email protected] | [email protected] | 8353270490 | |
| 667031 | 107900900286 | DP - Bajio | 78DP52M037810460 | GONZALEZ D L TORRE ANTONIO | LA LABOR V HGO JAL | LA LABOR | Jalisco | 9A | GDMTH | 66 | 66 | 7,732 | 21 | 6,311 | 6,311 | $0 | $6,311 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.6461216667 | -102.4537216667 | Oct 25 2024 al Nov 26 2024 | $6,311.00 | [email protected] | 4499140058 | ||
| 546216 | 420140104344 | DD - GolfoNorte | 84DD11G060050350 | NUEVA WAL MART DE MEX S RL CV | AV AMERICA 98 CP 00000 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 61 | 61 | 1,632 | 5 | 5,112 | 5,112 | $818 | $6,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80715 | -100.21909 | Oct 31 2024 al Nov 30 2024 | $6,311.00 | [email protected] | [email protected] | [email protected] | NULL |
| 588717 | 45920225601 | DP - Bajio | 70DP03H016390340 | COMITE EJIDO EL CIERVO | POZO 2 EL CIERVO CNA | TEQUISQUIAPAN | QUERETARO | 9A | GDMTH | 80 | 80 | 9,760 | 28 | 6,311 | 6,311 | $0 | $6,311 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.59022 | -99.8873066667 | Nov 13 2024 al Dec 13 2024 | $6,311.00 | [email protected] | 4142318163 | ||
| 47284 | 744170900561 | DK - Sureste | 77DK04A065800200 | GAS SANTA ANA ACOZAUTLA SA CV | CARR TAPANATEPEC TUX KM13 200 | SAN FERNANDO | CHIAPAS | 68 | GDMTH | 24 | 24 | 2,071 | 5 | 5,440 | 5,440 | $870 | $6,311 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.851685 | -93.1968 | Oct 24 2024 al Nov 25 2024 | $6,311.00 | [email protected] | [email protected] | 9616108895 | |
| 370365 | 779220903769 | DW - Peninsular | 65DW01M026520370 | PROVI DESARROLLADORA SA DE CV | TAB 13091 SN | CHOLUL | YUCATAN | 5A | GDMTH | 2 | 2 | 1,554 | 5 | 5,440 | 5,440 | $870 | $6,311 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0446783333 | -89.5506483333 | Nov 6 2024 al Dec 6 2024 | $6,311.00 | [email protected] | 9999446513 | ||
| 311493 | 596230200360 | DC - Norte | 74DC04B017460940 | MELENDEZ LAZCANO MARIA ELENA | BLVD GOMEZ MORIN 10082 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 34 | 2,172 | 6 | 5,788 | 5,788 | $463 | $6,311 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6939333333 | -106.3867 | Nov 20 2024 al Dic 19 2024 | $6,311.00 | [email protected] | 0 | ||
| 447943 | 548121201491 | DB - Noroeste | 12DB10EF21241890 | MUNICIPIO DE COSALA | CALLE MADERO EL LLANO CP 000 | COSALA | Sinaloa | 5A | PB | 2 | 2 | 1,421 | 0 | 5,441 | 5,441 | $871 | $6,311 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.4196189 | -106.6950068 | Oct 7 2024 al Dec 5 2024 | $6,311.00 | [email protected] | [email protected] | [email protected] | NULL |
| 196040 | 904180500843 | DU - GolfoCentro | 79DU01G017910380 | BANCO COMPARTAMOS SA INSTITUCI | BENITO JUAREZ 34 | NARANJOS | VERACRUZ | 68 | GDMTH | 36 | 36 | 1,738 | 5 | 5,441 | 5,441 | $871 | $6,311 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3509383333 | -97.68577 | Oct 25 2024 al Nov 26 2024 | $6,311.00 | [email protected] | 7712195792 | ||
| 530911 | 413040103506 | DD - GolfoNorte | 78DD03C016010340 | MEDINA L ARTURO | EMPLEADOS 204 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 2,000 | 6 | 5,843 | 5,843 | $467 | $6,311 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.49828 | -99.5453716667 | Oct 28 2024 al Nov 27 2024 | $6,311.00 | [email protected] | 8677120112 | ||
| 293859 | 585120901549 | DC - Norte | 78DC01F017820300 | DIST CERVEZAS MODELO CHIH SACV | MINA DEL PARRAL 16748 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,754 | 5 | 5,377 | 5,377 | $860 | $6,311 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7367183333 | -106.1272066667 | Oct 28 2024 al Nov 26 2024 | $6,311.00 | [email protected] | [email protected] | [email protected] | 6145116229 |
| 80630 | 881240800396 | DJ - Oriente | 17DJ13F151700905 | CENTURION 2020 | CALZADA TLACOTENGO SN | FORTIN DE LAS FLORES | VERACRUZ | 5A | PB | 10 | 10 | 1,163 | 0 | 5,440 | 5,440 | $870 | $6,311 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 18.9101649 | -96.9838491 | Sep 12 2024 al Nov 13 2024 | $6,311.00 | [email protected] | 2711148380 | ||
| 248059 | 447090605563 | DX - Jalisco | 76DX02B010080450 | CASILLAS MUNOZ ARMANDO | CAM OJO DE AGUA STA MARIA 629A | TEPATITLAN | JALISCO | 9C | GDMTH | 49 | 49 | 8,335 | 24 | 6,311 | 6,311 | $0 | $6,311 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.706295 | -102.7220933333 | Oct 23 2024 al Nov 22 2024 | $6,311.00 | [email protected] | 3787826185 | ||
| 612750 | 62131198855 | DP - Bajio | 75DP07E017510670 | BEBIDAS PURIFICADAS S DE RL CV | AV DE LOS AZAFRANES 817 | LEON | GUANAJUATO | 68 | GDMTH | 69 | 69 | 19,233 | 51 | 53,591 | 53,591 | $8,575 | $63,108 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1108716667 | -101.62692 | Nov 21 2024 al Dec 20 2024 | $63,108.00 | [email protected] | [email protected] | [email protected] | 4772521981 |
| 183085 | 561230301061 | DL - ValleMexicoNorte | 82DL30C818210062 | GXO LOGISTICS MEXICO S DE RL D | AV TEJOCOTES SN LT 77A BOD 1B | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 110 | 149 | 17,359 | 43 | 53,254 | 53,254 | $8,521 | $63,107 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.304 | -100.34 | Oct 31 2024 al Nov 30 2024 | $63,107.00 | [email protected] | [email protected] | [email protected] | 5549507783 |
| 333506 | 614040100308 | DC - Norte | 77DC22G017710060 | TOLIBIA SPR DE RL | PP TOLIBIA CARR FIM G PAL K5 5 | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 99 | 99 | 17,840 | 44 | 52,153 | 52,153 | $8,344 | $63,105 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.772765 | -103.315555 | Oct 25 2024 al Nov 25 2024 | $63,105.00 | [email protected] | [email protected] | [email protected] | 8712383690 |
| 427985 | 533961118547 | DB - Noroeste | 84DB05A018690005 | TIENDAS SORIANA SA DE CV | AV RAFAEL BUELNA 103 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 1,275 | 1,275 | 16,316 | 40 | 51,657 | 51,657 | $8,265 | $63,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.24818833 | -106.4364517 | Oct 31 2024 al Nov 30 2024 | $63,105.00 | [email protected] | [email protected] | [email protected] | 6699836198 |
| 414729 | 524070901837 | DB - Noroeste | 82DB01H158209922 | ELELE SA DE CV | MIRAMAR Y ALVARADO 60 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 165 | 165 | 19,672 | 48 | 54,342 | 54,342 | $8,695 | $63,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.81772 | -111.936574 | Oct 31 2024 al Nov 30 2024 | $63,104.00 | [email protected] | [email protected] | [email protected] | 6621104375 |
| 459856 | 350990904180 | DD - GolfoNorte | 82DD19A010150701 | GOBIERNO DEL ESTADO DE COAH | PALACIO DE GOBIERNO | SALTILLO | Coahuila | 74 | GDMTH | 272 | 272 | 21,696 | 41 | 54,399 | 54,399 | $8,704 | $63,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.422065 | -101.001565 | Oct 31 2024 al Nov 30 2024 | $63,104.00 | [email protected] | [email protected] | [email protected] | 8445868264 |
| 74352 | 865091202329 | DJ - Oriente | 76DJ11B017630080 | CUARTEL GRAL 29 ZONA MILITAR | LAZARO CARDENAS SN | MINATITLAN | VERACRUZ | 68 | GDMTH | 72 | 80 | 19,760 | 49 | 54,400 | 54,400 | $8,704 | $63,104 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.9993166667 | -94.5338566667 | Oct 22 2024 al Nov 22 2024 | $63,104.00 | [email protected] | [email protected] | [email protected] | 9222238591 |
| 580751 | 272010801338 | DV - CentroOriente | 82DV13B618910010 | CIUDAD COOPERATIVA CRUZ AZUL U | BLVR DEL COOPERATIVISMOS S N C | SAN MIGUEL VINDHO | HIDALGO | 78 | GDMTH | 474 | 790 | 14,615 | 31 | 53,705 | 53,705 | $8,593 | $63,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9896816666667 | -99.3246833333333 | Oct 31 2024 al Nov 30 2024 | $63,104.00 | [email protected] | [email protected] | [email protected] | 0 |
| 603086 | 58030900764 | DP - Bajio | 74DP07A017310420 | KENTOKY FREEY CHIKEN | M ESCOBEDO 2920 OTE | LEON | GUANAJUATO | 68 | GDMTH | 80 | 80 | 19,200 | 51 | 53,587 | 53,587 | $8,574 | $63,104 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1067416667 | -101.6586183333 | Nov 20 2024 al Dec 19 2024 | $63,104.00 | [email protected] | [email protected] | 4777718051 | |
| 569156 | 251060301231 | DV - CentroOriente | 82DV06D115100071 | GCM S RL CV GRANJA 15 | LA CANADA SITIOS 15 | PORTES GIL, PUE | PUEBLA | 78 | GDMTH | 527 | 527 | 198,392 | 338 | 543,931 | 543,931 | $87,029 | $631,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2121 | -97.2121 | Oct 31 2024 al Nov 30 2024 | $631,030.00 | [email protected] | [email protected] | [email protected] | 0 |
| 714797 | 320080410993 | DG - CentroSur | 76DG81A017615035 | PODER JUDICIAL DEL EDO DE GRO | GRAN VIA TROPICAL S N PJE | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 90 | 90 | 20,080 | 51 | 53,019 | 53,019 | $8,483 | $63,102 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8327064 | -99.9024811 | Oct 22 2024 al Nov 21 2024 | $63,102.00 | [email protected] | [email protected] | [email protected] | 7444829802 |
| 490088 | 376181001771 | DD - GolfoNorte | 82DD12D072220122 | EMPIRE VENTURES SA DE CV | AV BOSQUES DEL VALLE 110 L 20 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 165 | 165 | 18,976 | 47 | 54,399 | 54,399 | $8,704 | $63,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6956 | -100.5121 | Oct 31 2024 al Nov 30 2024 | $63,102.00 | [email protected] | 0 | ||
| 290813 | 581200603659 | DC - Norte | 82DC01B019991900 | SAFRAN CABIN TIJUANA SA DE CV | AVE TABALAOPA 8903 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 983 | 983 | 192,812 | 470 | 543,903 | 543,903 | $87,025 | $631,002 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28 | -106 | Oct 31 2024 al Nov 30 2024 | $631,002.00 | [email protected] | [email protected] | [email protected] | 6142857898 |
| 102951 | 10000502818 | DA - BajaCalifornia | 74DA08A016452050 | RANCHO CARDENAS S DE R L C V | PARC 200 | ENSENADA | BAJA CALIFORNIA | 9A | GDMTH | 30 | 30 | 9,317 | 27 | 6,310 | 6,310 | $0 | $6,310 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.695295 | -116.5539366667 | Nov 20 2024 al Dec 19 2024 | $6,310.00 | NULL | NULL | NULL | 6461542806 |
| 291882 | 583080300765 | DC - Norte | 78DC01D017810407 | ALUMBRADO PUBLICO | ALCATRACES ESQUINA | ALDAMA CHIH | CHIHUAHUA | 5A | PB | 5 | 5 | 1,209 | 0 | 5,440 | 5,440 | $870 | $6,310 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.85321 | -105.9063533333 | Oct 28 2024 al Nov 26 2024 | $6,310.00 | [email protected] | 6144510121 | ||
| 262198 | 466230600952 | DX - Jalisco | 80DX06B470010005 | MUNICIPIO DE TEQUILA JALISCO | LA LAGUNILLA | LA LAGUNILLA | JALISCO | 5A | PB | 4 | 3 | 1,125 | 0 | 5,440 | 5,440 | $870 | $6,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,310.00 | 3747421221 | |||
| 437562 | 543990308792 | DB - Noroeste | 80DB08AL28000079 | MUNICIPIO DE GUASAVE | EJ LAS CULEBRAS | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 1,436 | 0 | 5,440 | 5,440 | $870 | $6,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,310.00 | [email protected] | [email protected] | 6878718715 | |
| 600656 | 55130303748 | DP - Bajio | 33DP06M603393960 | MPIO IRAPUATO | GUSTAVO BAZ P ESQ ANDRES AVILA | COMUNAL EMILIANO ZAPATA | GUANAJUATO | 5A | PB | 1 | 1 | 1,224 | 0 | 5,439 | 5,439 | $870 | $6,310 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.6420333333 | -101.3263616667 | Sep 23 2024 al Nov 22 2024 | $6,310.00 | NULL | NULL | NULL | 4621391355 |
| 164436 | 204190702027 | DF - CentroOccidente | 82DF07K759110010 | COMERCIAL MICHGO SRL CV | CARR TEMAZCAL TAFETAN KM 33 5 | PASO ANCHO | MICHOACAN | 78 | GDMTH | 458 | 458 | 1,013 | 2 | 5,420 | 5,420 | $867 | $6,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.484332 | -100.919912 | Oct 31 2024 al Nov 30 2024 | $6,310.00 | [email protected] | [email protected] | [email protected] | 7721449461 |
| 42068 | 729021215163 | DK - Sureste | 78DK18E872004500 | COLEGIO DE BACHILLERES DE TAB | CALLE 16 DE SEP S NUM | JOSE MARIA PINO SUAREZ | TABASCO | 68 | GDMTH | 36 | 36 | 2,077 | 5 | 5,440 | 5,440 | $870 | $6,310 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.8303116667 | -93.93399 | Oct 25 2024 al Nov 26 2024 | $6,310.00 | [email protected] | [email protected] | 9371053635 | |
| 140654 | 169161103114 | DF - CentroOccidente | 84DF35A330500090 | CADENA COMERCIAL OXXO SA DE CV | CARR LIBR LA ORILLA 2001 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 35 | 35 | 1,854 | 5 | 5,412 | 5,412 | $866 | $6,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.95394 | -102.21217 | Oct 31 2024 al Nov 30 2024 | $6,310.00 | [email protected] | [email protected] | [email protected] | 4431133700 |
| 41373 | 727060409576 | DK - Sureste | 73DK18B218004200 | RADIOMOVIL DIPSA SA DE CV | PALMAHUACA CARR COMAL PARAISO | CENTRO TULAR 1RA. SECCION | TABASCO | 68 | GDMTH | 12 | 12 | 2,157 | 6 | 5,439 | 5,439 | $870 | $6,310 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.3167966667 | -93.1883716667 | Nov 19 2024 al Dec 19 2024 | $6,310.00 | [email protected] | [email protected] | 9999607574 | |
| 175005 | 976200801617 | DM - ValleMexicoCentro | 75DM23A017520120 | HARVEY PARTNERS COMPANY SA CV | J BARROS SIERRA 540 T1 P1 OF10 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 34 | 41 | 1,649 | 5 | 5,440 | 5,440 | $870 | $6,310 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.3875116666667 | -99.2199433333333 | Oct 21 2024 al Nov 20 2024 | $6,310.00 | [email protected] | [email protected] | 5541644423 | |
| 114600 | 18040705666 | DA - BajaCalifornia | 74DA15C010167700 | TREVINO JARAMILLO MARIA LAURA | BLVD VENUSTIANO CARRANZA 522 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 42 | 42 | 2,565 | 7 | 5,829 | 5,829 | $466 | $6,310 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6152733333 | -115.4056583333 | Nov 20 2024 al Dec 19 2024 | $6,310.00 | NULL | NULL | NULL | 6865631889 |
| 156095 | 186170402738 | DF - CentroOccidente | 72DF55A332220220 | FUERZA DE APOYO CONSTRUCTIVA D | CARRETERA MZO ARMERIA SN | TAPEIXTLES | COLIMA | 68 | GDMTH | 80 | 80 | 1,760 | 5 | 5,008 | 5,008 | $801 | $6,310 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.073045 | -104.2804616667 | Nov 19 2024 al Dec 17 2024 | $6,310.00 | [email protected] | [email protected] | [email protected] | 3141372413 |
| 380368 | 784190600425 | DW - Peninsular | 83DW12E016760055 | RIVERO SANTOS LUCIA DE FATIMA | MZ27 L1 02 UC14 UPE 301 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,402 | 4 | 5,215 | 5,215 | $834 | $6,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,310.00 | [email protected] | [email protected] | 8180209262 | |
| 259045 | 460870300086 | DX - Jalisco | 80DX04D950010990 | ALU PUB FERRERIA DE PROVIDENCI | L CARDENAS | ZAPOTILTIC | JALISCO | 5A | PB | 4 | 3 | 1,125 | 0 | 5,440 | 5,440 | $870 | $6,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6273266667 | -103.4175716667 | Oct 31 2024 al Nov 30 2024 | $6,310.00 | [email protected] | [email protected] | 3414140242 | |
| 243436 | 439881000824 | DX - Jalisco | 84DX14M010180070 | BBVA MEXICO S A I B M | PLAZA ATEMAJAC L 28 | GUADALAJARA | JALISCO | 68 | GDMTH | 24 | 34 | 1,685 | 5 | 5,439 | 5,439 | $870 | $6,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7140666667 | -103.35497 | Oct 31 2024 al Nov 30 2024 | $6,310.00 | [email protected] | 3316058817 | ||
| 251120 | 450050400196 | DX - Jalisco | 76DX02G061020280 | LICONSA S A DE C V | RCHO LAS PATOLAS | VALLE DE GUADALUPE | JALISCO | 68 | GDMTH | 72 | 59 | 1,581 | 4 | 5,440 | 5,440 | $870 | $6,310 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.05086 | -102.5788883333 | Oct 23 2024 al Nov 22 2024 | $6,310.00 | [email protected] | [email protected] | 3477884600 | |
| 688889 | 124220650473 | DP - Bajio | 77DP58C197700552 | AGUILAR ZAVALA RICARDO | CARR PINO OJOCALIENTE 1 A | GRAL PANFILO NATERA | Zacatecas | 68 | GDMTH | 64 | 64 | 547 | 2 | 5,089 | 5,089 | $814 | $6,310 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.656665 | -102.1066366667 | Oct 24 2024 al Nov 25 2024 | $6,310.00 | [email protected] | [email protected] | 4581150643 | |
| 135930 | 165070403357 | DF - CentroOccidente | 75DF12D052210430 | RADIOMOVIL DIPSA SA DE CV | MESA LA PALMA EN ZIRACUARETIRO | URUAPAN | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,960 | 6 | 5,428 | 5,428 | $868 | $6,310 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.42065 | -101.9788 | Nov 22 2024 al Dec 20 2024 | $6,310.00 | [email protected] | [email protected] | 3336691020 | |
| 73730 | 864220704046 | DJ - Oriente | 79DJ11A018820070 | CMAS COATZACOALCOS | POZO 4 CAMINO ANT MINA KM SN | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 56 | 56 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1153916667 | -94.5603883333 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | 9211636300 | ||
| 80386 | 880040800433 | DJ - Oriente | 78DJ07C017860645 | COM DEL AGUA DEL ESTADO DE VER | AV LAZARO CARDENAS N 295 COS V | TLACOTALPAN | VERACRUZ | 68 | GDMTH | 50 | 50 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6111516667 | -95.6595783333 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 2888842002 |
| 57090 | 827051004789 | DJ - Oriente | 77DJ02A017400110 | CLUB HIPICO COAPEXPAN | CAMINO A RANCHO VIEJO S N | XALAPA | VERACRUZ | 68 | GDMTH | 69 | 69 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.5291833333 | -96.94963 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 2288415863 |
| 161795 | 198120601193 | DF - CentroOccidente | 80DF25B488020170 | MUNICIPIO DE AQUILA MICHOACAN | A P EL CHAFRILLO | AQUILA | MICHOACAN | 5A | PB | 1 | 0 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | 3133277074 | ||
| 56323 | 825010700026 | DJ - Oriente | 78DJ01J014210100 | GASALAMO SA DE CV | KM 32 830 CARRET FED TIH | ALAMO | VERACRUZ | 68 | GDMTH | 97 | 97 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9071633333 | -97.6850583333 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 7658445910 |
| 342277 | 628140900094 | DC - Norte | 80DC26E041749060 | PRESIDENCIA MUNICIPAL | EL PUERTO | EL TAMBOR | DURANGO | 5A | PB | 1 | 0 | 108 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | NULL | ||
| 55558 | 822221100093 | DJ - Oriente | 79DJ01C016510005 | PROYECTOS SASTI 3 0 SA DE CV | CALLE UNO S N INTA | TUXPAN | VERACRUZ | 68 | GDMTH | 35 | 35 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.97106 | -97.329045 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | 7828228336 | ||
| 71687 | 858020103315 | DJ - Oriente | 77DJ10A067440150 | C M A P S DE SN ANDRES TUXTLA | DOM CON RANCHOAPAN VER | RANCHOAPAN | VERACRUZ | 68 | GDMTH | 10 | 10 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.4093866667 | -95.219495 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 2949425557 |
| 342279 | 628140900116 | DC - Norte | 80DC26E041749065 | PRESIDENCIA MUNICIPAL | LA TASPANA CANELAS DGO | EL TAMBOR | DURANGO | 5A | PB | 1 | 0 | 108 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | NULL | ||
| 132105 | 159201101262 | DF - CentroOccidente | 78DF65B030050023 | MUNICIPIO DE YURIRIA GTO | REVOLUCION SN | CERANO | GUANAJUATO | 5A | PB | 1 | 1 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.1009683 | -101.390825 | Oct 25 2024 al Nov 27 2024 | $631.00 | NULL | NULL | NULL | 4450000000 |
| 342283 | 628140900159 | DC - Norte | 80DC26E041749075 | PRESIDENCIA MUNICIPAL | EL CHORRO CANELAS DGO | EL TAMBOR | DURANGO | 5A | PB | 1 | 0 | 108 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | NULL | ||
| 55563 | 822221200993 | DJ - Oriente | 79DJ01C016510003 | PROYECTOS SASTI 3 0 SA DE CV | UNO SN INTB | TUXPAN | VERACRUZ | 68 | GDMTH | 25 | 25 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.97106 | -97.329045 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | [email protected] | 7828228336 | |
| 77325 | 872240803906 | DJ - Oriente | 77DJ13A017710172 | RIVERA BONILLA ISRAEL | NTE 5B 131 | ORIZABA | VERACRUZ | 68 | GDMTH | 35 | 40 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.861625 | -97.1146116666667 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | 2727260756 | ||
| 80399 | 880100800110 | DJ - Oriente | 78DJ07C287861154 | GAMBOA MARTINEZ HOMERO | KM 3 CARRETERA TLAC COS | EL VOLANTIN | VERACRUZ | 68 | GDMTH | 33 | 38 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6133383333 | -95.6945366667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 2888893573 | ||
| 56849 | 826240400818 | DJ - Oriente | 77DJ01H037710140 | GAYA GOLDARACENA NORMA EDDA | FRACC PARCELA 13 | SANTA ROSA | VERACRUZ | 68 | GDMTH | 13 | 13 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.4246083333333 | -97.0912266666667 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | 7820000000 | |
| 678418 | 114830200202 | DP - Bajio | 76DP53D227780180 | JUAN RODRIGUEZ CALVILLO | POZO 9 LOS AMARILLOS | CHUPADEROS | Zacatecas | 9M | GDMTH | 7 | 7 | 3 | 1 | 630 | 630 | $0 | $631 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.18582 | -102.3637916667 | Oct 23 2024 al Nov 22 2024 | $631.00 | 4581213274 | |||
| 56338 | 825040705626 | DJ - Oriente | 78DJ01J084211000 | GASOLINERA FOS IDOLITOS SA CV | 20 DE NOVIEMBRE Y 1 DE MAYO SN | EL IDOLO | VERACRUZ | 68 | GDMTH | 14 | 14 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.8858333333 | -97.65949 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 0 |
| 55571 | 822230500975 | DJ - Oriente | 77DJ01C016830015 | SALMAN ROCHA MARCELA GUADALUPE | CARRET A TUXPAN TAMIAHU S N | TUXPAN | VERACRUZ | 68 | GDMTH | 10 | 10 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9814583333 | -97.390915 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | 7838390235 | |
| 143638 | 172990607759 | DF - CentroOccidente | 79DF15A117240260 | MUNICIPIO DE ZAMORA MICH | MADERO NTE Y ALICANTE SEMAFORO | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0002371 | -102.2840909 | Oct 28 2024 al Nov 28 2024 | $631.00 | [email protected] | 3515120727 | ||
| 342294 | 628140900281 | DC - Norte | 80DC26E041749110 | PRESIDENCIA MUNICIPAL | EL TABLON CANELAS DGO | EL TAMBOR | DURANGO | 5A | PB | 1 | 0 | 108 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | NULL | ||
| 338967 | 625140200212 | DC - Norte | 80DC26B817750015 | PRESIDENCIA MUNICIPAL | RANCHITO C C | CONETO DE COMONFORT | DURANGO | 5A | PB | 1 | 0 | 108 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | [email protected] | 6778660416 | |
| 66840 | 849050705370 | DJ - Oriente | 78DJ06L016420017 | MUNICIPIO DE VERACRUZ VER | LAGUNA MALIBRAN JTO GIGANTE | VERACRUZ | VERACRUZ | 68 | GDMTH | 27 | 27 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1622216667 | -96.13657 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | 2292002000 | |
| 342555 | 628940700905 | DC - Norte | 80DC26L027710080 | PRESIDENCIA MUNICIPAL A P | LOS IDOLOS | GUANACEVI | DURANGO | 5A | PB | 1 | 0 | 108 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | NULL | ||
| 366108 | 776040500527 | DW - Peninsular | 77DW01H367720280 | JOSE ALBERTO CANUL CANUL | CARR TETIZ KM 2 000 | HUNUCMA | YUCATAN | 9 | PB | 2 | 2 | 217 | 0 | 630 | 630 | $0 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.99398 | -89.885715 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | NULL | ||
| 429085 | 535170300671 | DB - Noroeste | 77DB05E017740300 | NUNEZ RAMIREZ REYNALDO | DOMICILIO CONOSIDO S N | VILLA UNION | Sinaloa | 9C | PB | 3 | 3 | 876 | 0 | 631 | 631 | $0 | $631 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1301966667 | -106.0510116667 | Oct 24 2024 al Nov 25 2024 | $631.00 | NULL | NULL | NULL | 6949567496 |
| 62749 | 842180400215 | DJ - Oriente | 79DJ06B037010201 | GOMEZ MATA EDGAR AQUILINO | C TLALIXCOYAN SAN ANTONIO KM 6 | TLALIXCOYAN | VERACRUZ | 68 | GDMTH | 13 | 13 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.83238 | -96.1194316667 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | [email protected] | 2851102700 | |
| 165666 | 209220600188 | DF - CentroOccidente | 79DF25H327970045 | OCHOA ACEVEDO JOSE LUIS | KM 7 4 CARR IXTLAHUCAN SN | IXTLAHUACAN | COLIMA | 9M | GDMTH | 19 | 19 | 27 | 1 | 632 | 632 | $0 | $631 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.95457 | -103.69537 | Oct 28 2024 al Nov 28 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 3131133585 |
| 81188 | 884010712471 | DJ - Oriente | 78DJ06G016820460 | HSBC MEXICO S AINSTITUCION | CARRET SN JUAN ULUA REC PORT | VERACRUZ | VERACRUZ | 68 | GDMTH | 14 | 14 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.2154083333 | -96.1538216667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 2291727146 | ||
| 32550 | 695161011671 | DK - Sureste | 80DK11X218000115 | H AYTTO MPAL STA MA TONAMECA | A P LA CRUCESITA SN | SAN FRANCISCO COZOALTEPEC | OAXACA | 5A | PB | 1 | 0 | 114 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | 9585256038 | ||
| 109351 | 12160101863 | DA - BajaCalifornia | 12DA10A011023881 | H AYTO COMONDU ALUMBRADO PUBLI | J MINA E 16 SEPT Y L MATEOS | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 77 | 0 | 544 | 544 | $87 | $631 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 25.0392379 | -111.6645067 | Oct 8 2024 al Dec 6 2024 | $631.00 | [email protected] | 6131324044 | ||
| 143147 | 172240200509 | DF - CentroOccidente | 79DF15A117050025 | MUNICIPIO DE ZAMORA MICHOACAN | OCTAVIO PAZ E9 | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0159077 | -102.3469053 | Oct 28 2024 al Nov 28 2024 | $631.00 | [email protected] | 3515206943 | ||
| 55852 | 823101005735 | DJ - Oriente | 78DJ01D014210620 | HIDROC Y SUS DERIV LOS MORA SA | CALLE ALVARO OBREGON 119 | PAPANTLA | VERACRUZ | 68 | GDMTH | 26 | 26 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.444365 | -97.334055 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 7848425626 |
| 60207 | 835010400451 | DJ - Oriente | 79DJ03F107900200 | OP VERACRUZANA DE HOTELES | CARR NAU POZARKM81 EL DORAL | LAURELES | VERACRUZ | 68 | GDMTH | 59 | 59 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.282795 | -96.8272016667 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | 2220000000 | ||
| 74546 | 865220702708 | DJ - Oriente | 79DJ11A018820130 | CMAS COATZACOALCOS | POZO 6 AV LAS OLAS SN | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 75 | 75 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1185966667 | -94.5648233333 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | 9211636300 | ||
| 451635 | 552990603301 | DB - Noroeste | 70DB15A016200260 | JAYASSI GALLEGOS HECTOR | OBREGON 141 OESTE | CABORCA | Sonora | 65 | GDMTH | 25 | 25 | 0 | 0 | 558 | 558 | $45 | $631 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7108516667 | -112.158845 | Nov 12 2024 al Dec 11 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 6373725377 |
| 147252 | 178810101869 | DF - CentroOccidente | 02DF40A4J0260340 | ALFONSO ESTRADA OLIVARES | RANCHO LA MULA | JOSE DE ESTRADA | GUANAJUATO | 9M | GDMTH | 9 | 9 | 0 | 0 | 631 | 631 | $0 | $631 | 2023-06-02 00:00:00 | 2023-08-04 00:00:00 | 20.3779467 | -102.066525 | Jun 2 2023 al Aug 4 2023 | $631.00 | NULL | NULL | NULL | NULL |
| 55605 | 822240902001 | DJ - Oriente | 78DJ01C016850212 | CAI SEV 03 TUXPAM CT 30DDI003B | PROCESADORA POZA RICA SN SN | TUXPAN | VERACRUZ | 68 | GDMTH | 49 | 49 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9557216666667 | -97.4371833333333 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 0 | ||
| 55613 | 822760200051 | DJ - Oriente | 79DJ01C016510140 | PEMEX REFINACION | AREA INDUST BARRA NTE | TUXPAN | VERACRUZ | 68 | GDMTH | 78 | 80 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.968385 | -97.3235266667 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 7838370414 |
| 56127 | 824110506417 | DJ - Oriente | 78DJ01F014200014 | PETROLEOS MEXICANOS CIFA | CASA 1039 COLONIA EL 4 | CERRO AZUL | VERACRUZ | 68 | GDMTH | 55 | 55 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.18464 | -97.739665 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | NULL | ||
| 66625 | 849000206844 | DJ - Oriente | 79DJ06L016310100 | BACHOCO SA DE CV | MANGO 105 INT CENTRAL DE ABAST | VERACRUZ | VERACRUZ | 68 | GDMTH | 73 | 91 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1461083333 | -96.158115 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 2299220632 |
| 76356 | 870070100953 | DJ - Oriente | 78DJ11H037810011 | AUDITORIO LUIS DONALDO COLOSIO | FRANCISCO I MADERO SN | IXHUATLAN | VERACRUZ | 68 | GDMTH | 20 | 20 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.0262166667 | -94.3955666667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | 9242480244 | |
| 706373 | 297980704842 | DG - CentroSur | 15DG35B530434295 | JORGE HERNANDEZ | AV STA INES 8 | LA GUANCHA | MORELOS | 9 | PB | 2 | 2 | 183 | 0 | 630 | 630 | $0 | $631 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 18.8383238 | -98.9500082 | Sep 10 2024 al Nov 11 2024 | $631.00 | NULL | NULL | NULL | NULL |
| 67655 | 850020508471 | DJ - Oriente | 78DJ07AD17830090 | S D N SN JOAQUIN NUM 3 MOL HOJ | MOLINO TRITURADOR DE HOJARASCA | SAN JOAQUIN | VERACRUZ | 68 | GDMTH | 22 | 22 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.490515 | -96.3097533333 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | NULL | |
| 74311 | 865081201723 | DJ - Oriente | 77DJ11B017710370 | PEMEX REFINACION | AUTOP MINA COATZA L28 PAMPAS | MINATITLAN | VERACRUZ | 68 | GDMTH | 10 | 10 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0330766667 | -94.5285083333 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 9222211525 |
| 80455 | 880941201431 | DJ - Oriente | 78DJ07C017860050 | CAMINOS Y PUENTES FEDERALES DE | CALZADA DE LOS REYES NO 24 | TLACOTALPAN | VERACRUZ | 68 | GDMTH | 27 | 27 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.7049983333 | -95.6414566667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | 2888842974 | |
| 74312 | 865081201731 | DJ - Oriente | 77DJ11B017710240 | PEMEX REFINACION | AUTOP NVO TEAPA COSOLEA S N | MINATITLAN | VERACRUZ | 68 | GDMTH | 26 | 26 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.0127616667 | -94.5109166667 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | [email protected] | NULL |
| 34120 | 701140161681 | DK - Sureste | 80DK12G2C8000010 | AGENCIA MPAL SAN ISIDRO | ALUMBRADO PUBLICO | SAN ISIDRO | OAXACA | 5A | PB | 1 | 0 | 114 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | 9535060333 | ||
| 60232 | 835070401597 | DJ - Oriente | 79DJ03F107900400 | RABEJA HERMANOS S A DE C V | CARR NAUTLA POZAR CASITASTAJIN | LAURELES | VERACRUZ | 68 | GDMTH | 24 | 24 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2698833333 | -96.813875 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | [email protected] | 2222371827 | |
| 152137 | 183190200865 | DF - CentroOccidente | 79DF60B012790010 | MUNICIPIO DE SAHUAYO | FERNANDO MONTES DE OCA SN | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0387283 | -102.7134717 | Oct 28 2024 al Nov 28 2024 | $631.00 | NULL | NULL | NULL | 3535316401 |
| 66892 | 849071005084 | DJ - Oriente | 77DJ06L014800145 | ZAMUDIO MIRANDA JOSE ANTONIO | 20 DE NOV 2059 PIZO 1Y2 | VERACRUZ | VERACRUZ | 68 | GDMTH | 22 | 22 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.175965 | -96.13141 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | 2291003211 | |
| 77907 | 873150703887 | DJ - Oriente | 77DJ14B017701140 | LUZ VALDEZ ALEJANDRO | PV LOS CEDROS S N | CORDOBA | VERACRUZ | 68 | GDMTH | 36 | 36 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.90421 | -96.947645 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 0 |
| 76117 | 869060801190 | DJ - Oriente | 78DJ11G017810040 | LACRISTALINA SA DE CV | 16 DE SEPTIEMBRE L 15 M 5 S N | AGUA DULCE | VERACRUZ | 68 | GDMTH | 77 | 77 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.148005 | -94.1467683333 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 9232335096 | ||
| 365142 | 774191002631 | DW - Peninsular | 62DW01E026201045 | MUNICIPIO DE MERIDA YUCATAN | CALLE 14A SN X 7 Y 9 MULSAY | MERIDA | YUCATAN | 5A | PB | 2 | 2 | 110 | 0 | 543 | 543 | $87 | $631 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9741933333 | -89.6702683333 | Oct 31 2024 al Dec 3 2024 | $631.00 | [email protected] | 9991275761 | ||
| 702551 | 293860100191 | DG - CentroSur | 82DG21K018210080 | INDUSTRIAL MINERA MEXICO SA DE | SOCAVON DE LOS REYES | TAXCO DE ALARCON | GUERRERO | 78 | GDMTH | 385 | 385 | 0 | 0 | 336 | 336 | $54 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.539695 | -99.63528 | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 7626221392 |
| 160601 | 194220501760 | DF - CentroOccidente | 79DF40E827900780 | MUNICIPIO DE ARANDAS | MAR CARIBE SN | ARANDAS | Jalisco | 5A | PB | 1 | 0 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.7220517 | -102.3377233 | Oct 28 2024 al Nov 28 2024 | $631.00 | [email protected] | 3487849020 | ||
| 72542 | 863200700234 | DJ - Oriente | 79DJ10F017910075 | SERVICIOS INTEGRADOS DE SOTAVE | CARRET FED PASO DEL TORO SN | ANGEL R. CABADA, VER. | VERACRUZ | 68 | GDMTH | 13 | 13 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.596535 | -95.4517433333 | Oct 25 2024 al Nov 27 2024 | $631.00 | 2849461202 | |||
| 193121 | 901131100873 | DU - GolfoCentro | 83DU01A010011330 | YURIAR OSUNA JOSE ANTONIO | VILLA ENCANTADA 133 CP 00000 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 20 | 20 | 2 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2702866666667 | -97.867495 | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 8331165652 |
| 161890 | 198160303381 | DF - CentroOccidente | 80DF25B488020430 | MUNICIPIO DE AQUILA MICHOACAN | A P EL TERRERO DEL COIRE | AQUILA | MICHOACAN | 5A | PB | 1 | 0 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | NULL | ||
| 135523 | 164980605267 | DF - CentroOccidente | 80DF45B018140870 | MUNICIPIO DE TACAMBARO | PUNTA DE LA LOMA G082 | TACAMBARO | MICHOACAN | 5A | PB | 1 | 0 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $631.00 | NULL | NULL | NULL | 4595960020 |
| 153187 | 184060404686 | DF - CentroOccidente | 79DF25E031550240 | MUNICIPIO DE COLIMA | JARDIN DE LOMA DE JUAREZ | COLIMA | COLIMA | 5A | PB | 1 | 0 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1947378 | -103.7491349 | Oct 28 2024 al Nov 28 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 3123163876 |
| 79204 | 876070900613 | DJ - Oriente | 77DJ14KA07700050 | GASOLINERIA LOS CAFETOS SA CV | CARRET FED CORD VERAC KM 9 250 | VENTA PARADA | VERACRUZ | 68 | GDMTH | 55 | 55 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8542916667 | -96.860335 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | 2712248540 | ||
| 66405 | 848210600484 | DJ - Oriente | 78DJ06K014640101 | MUNICIPIO DE SOLEDAD DE DOBLAD | 06 DE ENERO S N BOD C | SOLEDAD DE DOBLADO | VERACRUZ | 68 | GDMTH | 17 | 17 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0457783333 | -96.4283966667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 2290000000 | ||
| 53100 | 817170302296 | DJ - Oriente | 79DJ02K017900680 | INSTITUTO EDUCATIVO XALLAPAN S | CALZ DE LAS LAGRIMAS 10 L 12Y1 | XALAPA | VERACRUZ | 68 | GDMTH | 11 | 17 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5164166667 | -96.8589016667 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 2282985500 |
| 14446 | 662120301759 | DK - Sureste | 76DK03E018500420 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO FCO LEON 2 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 114 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7353523 | -92.6358157 | Oct 23 2024 al Nov 22 2024 | $631.00 | [email protected] | [email protected] | 0 | |
| 56175 | 824170200848 | DJ - Oriente | 78DJ01F034201010 | AGROPECUARIA FAJA DE ORO S P R | CARRETERA ALAJUELA KM 1 3 SN | TEMAPACHE | VERACRUZ | 68 | GDMTH | 20 | 20 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.021255 | -97.6070183333 | Oct 24 2024 al Nov 26 2024 | $631.00 | NULL | NULL | NULL | 7658440061 |
| 691312 | 125950900196 | DP - Bajio | 67DP58D316700170 | JUAN SANCHEZ RODRIGUEZ | RANCHO LAS ORACIONES | LA CANDELARIA | Zacatecas | 9M | GDMTH | 12 | 12 | 2 | 1 | 631 | 631 | $0 | $631 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.7592366667 | -102.029355 | Nov 8 2024 al Dec 9 2024 | $631.00 | [email protected] | 0 | ||
| 56178 | 824180200552 | DJ - Oriente | 78DJ01F050300020 | SUPER ALAN S A DE C V | AV CONSTITUCION SN | POTRERO DE LLANO | VERACRUZ | 68 | GDMTH | 24 | 24 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.080445 | -97.7311716667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 7651126672 | ||
| 62579 | 842071000266 | DJ - Oriente | 78DJ06B736810030 | PEMEX EXPLORACION Y PRODUCC | RPC LIZAMBA POB POZO ARENAS | SALITRAL | VERACRUZ | 68 | GDMTH | 12 | 12 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.54457 | -95.9498083333 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 2299892660 |
| 14454 | 662120302828 | DK - Sureste | 76DK03E018500780 | MPIO DE SAN CRISTOBAL DE LAS C | ALUM FELIPE FLORES POR DEPORTI | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 2 | 2 | 114 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.736087 | -92.6365331 | Oct 23 2024 al Nov 22 2024 | $631.00 | [email protected] | [email protected] | 0 | |
| 84345 | 894190100503 | DJ - Oriente | 77DJ02E017700070 | DM SUSTENTABLE SA DE CV | SEGUNDA DEL BAMBU 2 | TEOCELO | VERACRUZ | 68 | GDMTH | 50 | 50 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3793266667 | -96.9689233333 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 5547820417 |
| 153210 | 184060507655 | DF - CentroOccidente | 79DF25A031090720 | MUNICIPIO DE COLIMA | FTE A LOS SOCIOS | COLIMA | COLIMA | 5A | PB | 2 | 1 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.24266 | -103.7535233 | Oct 28 2024 al Nov 28 2024 | $631.00 | [email protected] | 3123163876 | ||
| 58748 | 830041100969 | DJ - Oriente | 78DJ02D087800005 | PANELERA VERACRUZANA SA CV | DOM CONOCIDO SAN PABLO COAPAN | SAN PABLO COAPAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6427566667 | -96.8940466667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 2798215531 | ||
| 57726 | 827210403690 | DJ - Oriente | 77DJ02A017400060 | VINAVER LOPEZ DJAHEL KARINA | CAM REAL XAL RANCHO VIEJO 4 | XALAPA | VERACRUZ | 68 | GDMTH | 25 | 25 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.5251266667 | -96.97488 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | 2288144085 | ||
| 75905 | 868111211353 | DJ - Oriente | 78DJ11F017810060 | GUIZAR CASTILLEJOS RUTH AURORA | 20 NOVIEMBRE 901 CP 96980 | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 27 | 27 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.901155 | -94.09697 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | 9232370613 | |
| 14468 | 662120302968 | DK - Sureste | 76DK03E018500010 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO 5 DE FEBRERO | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 0 | 0 | 114 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7381424 | -92.6370145 | Oct 23 2024 al Nov 22 2024 | $631.00 | [email protected] | [email protected] | 9676780715 | |
| 76167 | 869151100593 | DJ - Oriente | 77DJ11G024410055 | CEAS EJIDO CUAHTEMOCZIN | CARLOS A MADRAZO S N | LA VENTA,TAB. | TABASCO | 68 | GDMTH | 16 | 16 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.2054816667 | -94.1248666667 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 9232356160 |
| 76424 | 870150850911 | DJ - Oriente | 79DJ11K077910110 | ROMA STROGER SA DE CV | HIGUEROS REBOMBEO SN CP 00000 | ZARAGOZA | VERACRUZ | 68 | GDMTH | 22 | 22 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.9796283333 | -94.600545 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 9212176395 |
| 55178 | 822060306109 | DJ - Oriente | 78DJ01C016820470 | ALMAZAN FERRER CALIXTO | GARIZURIETA 25 | TUXPAN | VERACRUZ | 68 | GDMTH | 15 | 15 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.94914 | -97.3942766667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 7838340660 | ||
| 66187 | 848091001313 | DJ - Oriente | 78DJ06K534640725 | PEMEX EXPLORACION Y PRODUCCION | CARRET SOLEDAD CORDOBA KM 5 | OAXAQUILLA | VERACRUZ | 68 | GDMTH | 40 | 40 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0286983333 | -96.45641 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 2299892600 |
| 479375 | 372050200641 | DD - GolfoNorte | 79DD10D160020350 | PMH ALUMBRADO PUB HIDALGO | 21 DE MARZO SN | HIDALGO N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 122 | 0 | 544 | 544 | $87 | $631 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9631083333 | -100.4368166667 | Oct 29 2024 al Nov 28 2024 | $631.00 | [email protected] | 8292860603 | ||
| 83856 | 891121006385 | DJ - Oriente | 76DJ01P624221420 | INT QUIMICA DE COBRE SA DE CV | RECEPTORIA NARANJO DULCE | PIEDRA GDE CHIJOLITO | VERACRUZ | 68 | GDMTH | 8 | 8 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.8402816667 | -97.9174 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | 0 | ||
| 82066 | 886030307087 | DJ - Oriente | 77DJ06M017600035 | MARTINEZ ORTIZ DE Z JUAN CARLO | KM 1 76 CAMINO A SAN J NOVILLE | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 40 | 40 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0930266667 | -96.1307666667 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | 2291517000 | ||
| 80791 | 882101101447 | DJ - Oriente | 79DJ11K387910011 | PEMEX LOGISTICA | CASETA CAMINO VECINAL SN | EJIDO F GUTIERREZ | VERACRUZ | 68 | GDMTH | 12 | 12 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.0316983333 | -94.6035416667 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 2299681103 |
| 59543 | 832190600357 | DJ - Oriente | 78DJ03C190790500 | LIMONES MONICA SA DE CV | RUBEN DARIO L 34 M 5 S N | EL CANIZO | VERACRUZ | 68 | GDMTH | 30 | 30 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0837883333 | -97.02352 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | 2323293290 | |
| 75416 | 867010901301 | DJ - Oriente | 78DJ11D017811600 | COMISION MPAL AGUA SANEAMIENTO | CAMINO VERDE Y CARRET TRANST | JALTIPAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9700416667 | -94.69803 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 9222643961 | ||
| 147352 | 178840300971 | DF - CentroOccidente | 20DF40A632052950 | GREGORIO ARIZAGA AYALA | AQUILES SERDAN AL FINAL | CANADA DE RAMIREZ | MICHOACAN | 9M | GDMTH | 7 | 7 | 0 | 0 | 631 | 631 | $0 | $631 | 2023-10-17 00:00:00 | 2023-12-18 00:00:00 | 20.2959667 | -101.9588521 | Oct 17 2023 al Dec 18 2023 | $631.00 | NULL | NULL | NULL | 3591002046 |
| 84121 | 893010307583 | DJ - Oriente | 78DJ01R014490550 | PEMEX EXPL Y PROD | POZO AGUA FRIA 841 CARRET | VILLA LAZARO CARDENAS | PUEBLA | 68 | GDMTH | 25 | 33 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.49852 | -97.5967016667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 7828261000 | ||
| 342170 | 628050800325 | DC - Norte | 80DC26E041740050 | PRESIDENCIA MUNICIPAL | LA LAJITA DIR | EL TAMBOR | DURANGO | 5A | PB | 1 | 0 | 108 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | [email protected] | NULL | |
| 80795 | 882120301520 | DJ - Oriente | 79DJ11K017910021 | COMISION DEL AGUA DEL EDO VER | CALLE 28 S N SOLIDARIDAD | COSOLEACAQUE | VERACRUZ | 68 | GDMTH | 39 | 39 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.99774 | -94.6063733333 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 2281115938 |
| 56475 | 825200300296 | DJ - Oriente | 78DJ01J046200010 | ROMO PEREZ ANDRES DE JESUS | CARRET ALAMO TUXPAN SN SN | MONTES DE OCA | VERACRUZ | 68 | GDMTH | 16 | 16 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.941715 | -97.55307 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 8184639000 | ||
| 64925 | 847081103219 | DJ - Oriente | 78DJ06B596810100 | PEMEX EXPLORACION Y PRODUCCION | RPC PAPAN | PASO CARRETAS | VERACRUZ | 68 | GDMTH | 12 | 12 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.6540183333 | -96.1703583333 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 2291301006 |
| 338846 | 625060100284 | DC - Norte | 80DC26B817750200 | PRESIDENCIA MUNICIPAL | ALUMB PUBL ARROYO DEL CABALLO | CONETO DE COMONFORT | DURANGO | 5A | PB | 1 | 0 | 108 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | [email protected] | 6778746016 | |
| 53152 | 817180302821 | DJ - Oriente | 79DJ02K017900150 | DESARROLLADORA CARPIN SA DE CV | AV EXITO S N | XALAPA | VERACRUZ | 68 | GDMTH | 18 | 18 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5140783333 | -96.84785 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | [email protected] | 2288416363 | |
| 155042 | 185951100676 | DF - CentroOccidente | 05DF55C882234570 | ORENCIO ARIAS FIERRO | H GALEANA 176 | V DE PURIFICACION | Jalisco | 9M | GDMTH | 7 | 7 | 0 | 0 | 631 | 631 | $0 | $631 | 2023-07-06 00:00:00 | 2023-09-05 00:00:00 | 19.7218761 | -104.6041803 | Jul 6 2023 al Sep 5 2023 | $631.00 | NULL | NULL | NULL | 3330000000 |
| 595878 | 51001050013 | DP - Bajio | 75DP06G747520760 | JOAQUIN MEZA BARRIENTOS | SAN PEDRITO FRACC EL GUARICHO | COREA HUARICHO | GUANAJUATO | 9A | GDMTH | 9 | 9 | 864 | 3 | 631 | 631 | $0 | $631 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.86364 | -101.5443633333 | Nov 21 2024 al Dec 20 2024 | $631.00 | NULL | NULL | NULL | NULL |
| 55979 | 823210301115 | DJ - Oriente | 78DJ01D014210041 | MUNICIPIO DE PAPANTLA | PULANGA SN | PAPANTLA | VERACRUZ | 68 | GDMTH | 27 | 27 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.465295 | -97.33284 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 7841108946 | ||
| 701356 | 287221101780 | DG - CentroSur | 73DG51D260100033 | SALORZANO SOLORZANO JORGE ALBE | CALLE RURAL TIQUICHEO SN | TIQUICHEO, MICH. | MICHOACAN | 68 | GDMTH | 32 | 32 | 0 | 0 | 372 | 372 | $60 | $631 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.6177866 | -100.9033746 | Nov 15 2024 al Dec 18 2024 | $631.00 | [email protected] | 4432027337 | ||
| 58800 | 830100400751 | DJ - Oriente | 78DJ02D087800010 | DER INDUST DEL CAFE SA DE CV | CAMINO A LA CONCEPCION S N | SAN PABLO COAPAN | VERACRUZ | 68 | GDMTH | 16 | 16 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6444666667 | -96.8941833333 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 2798215531 |
| 26033 | 682060101195 | DK - Sureste | 77DK09D120402140 | SEBASTIAN JUAREZ SORIANO | PARAJE LASCUEL POZO DE RIEGO | SN S ABASOLO | OAXACA | 9 | PB | 2 | 2 | 215 | 0 | 631 | 631 | $0 | $631 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9850394 | -96.5911482 | Oct 24 2024 al Nov 25 2024 | $631.00 | [email protected] | 9515628042 | ||
| 130994 | 158060501010 | DF - CentroOccidente | 32DF45E831452180 | GOA CONSTRUCCIONES SA DE CV | CASA 37 KM 32 CARR PATZ OPOPEO | PATZCUARO | MICHOACAN | 5A | PB | 1 | 0 | 112 | 0 | 545 | 545 | $87 | $631 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 19.4761231 | -101.6091386 | Aug 27 2024 al Oct 28 2024 | $631.00 | NULL | NULL | NULL | 4433571944 |
| 78005 | 873181003387 | DJ - Oriente | 78DJ14B017820080 | MUNICIPIO DE CORDOBA | CALLE 22 B SN | CORDOBA | VERACRUZ | 68 | GDMTH | 20 | 20 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.8847516667 | -96.9627716667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | 2717171700 | |
| 301495 | 588080300261 | DC - Norte | 75DC02B016500210 | GONZALEZ MIRAMONTEZ ALBERTO | KM 44 800 CARR A BACHINIVA | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 16 | 16 | 859 | 3 | 631 | 631 | $0 | $631 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.74517 | -106.9527416667 | Nov 21 2024 al Dic 19 2024 | $631.00 | NULL | NULL | NULL | 6255840064 |
| 521911 | 400980920796 | DD - GolfoNorte | 33DD11I063322850 | LOZANO TREVINO SIGIFREDO | HDA LA ESPERANZA | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 17 | 17 | 859 | 2 | 631 | 631 | $0 | $631 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 25.4434132 | -100.0154428 | Sep 17 2024 al Nov 19 2024 | $631.00 | 8281005060 | |||
| 59578 | 832210201659 | DJ - Oriente | 79DJ03C364600151 | CITRUS LOVE SA DE CV | AV TEOCALLI 155 | EL DIAMANTE | VERACRUZ | 68 | GDMTH | 90 | 90 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.0996066667 | -97.0478 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | [email protected] | 2323295734 | |
| 75963 | 868190400468 | DJ - Oriente | 78DJ11F017810176 | COMISION DEL AGUA DEL ESTADO D | 4 CAMINOS S N | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 67 | 67 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9013333333 | -94.1066866667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | 9232372852 | |
| 77755 | 873110204942 | DJ - Oriente | 79DJ14B017910900 | MUNICIPIO DE CORDOBA | CALLE 45 ENT AV 39 Y 41 | CORDOBA | VERACRUZ | 68 | GDMTH | 67 | 67 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8687666667 | -96.9263966667 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | [email protected] | 2717171700 | |
| 55483 | 822200600428 | DJ - Oriente | 78DJ01C016820261 | CAMPO MILITAR 39 BATALLON INFA | CARRET TUXPAN TAMPICO KM1 5 5 | TUXPAN | VERACRUZ | 68 | GDMTH | 90 | 90 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9513133333 | -97.4272216667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 7838345553 |
| 72894 | 864070305113 | DJ - Oriente | 78DJ11A017810350 | GARCIA MAGALLANES CARLOTA | JUAREZ 716 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 51 | 51 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.1450666667 | -94.4229116667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | 9212122879 | |
| 51392 | 752131000288 | DK - Sureste | 80DK19G819000860 | MUNICIPIO DE BALANCAN | MELCHOR OCAMPO SN BALANCAN TAB | PEJELAGARTO 2DA SECCION (RANCH | TABASCO | 5A | PB | 1 | 0 | 123 | 0 | 584 | 584 | $47 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | [email protected] | 9343441101 | |
| 76225 | 869230200412 | DJ - Oriente | 79DJ11A018820350 | CMAS COATZACOALCOS ARMADILLO 1 | CAMINO ANT MINA S N | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 45 | 45 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1098583333333 | -94.550715 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | 9211636300 | ||
| 450498 | 552141001283 | DB - Noroeste | 72DB15A276400840 | LUPERCIO HUERTA FELIPE DE JESU | P 36 09 AV G 49 7 Y 8 NTE | UNIDAD ALMITA SON | Sonora | 9A | GDMTH | 12 | 12 | 855 | 3 | 631 | 631 | $0 | $631 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8508133333 | -112.561195 | Nov 14 2024 al Dec 16 2024 | $631.00 | [email protected] | 6371024627 | ||
| 81862 | 885100405760 | DJ - Oriente | 78DJ01K014200350 | F F TRANSPORTACIONES SA DE CV | CARR MEXICO TUXPAN KM 213 LT17 | TIHUATLAN | VERACRUZ | 68 | GDMTH | 30 | 30 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.6705833333 | -97.525045 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 7468431001 |
| 76231 | 869230500491 | DJ - Oriente | 78DJ11G017810421 | ESCUELA PRIMARIA BENITO JUAREZ | BOULEVARD AZTECA S N | AGUA DULCE | VERACRUZ | 68 | GDMTH | 30 | 30 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.1425 | -94.1369033333 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | 9231059763 | ||
| 80584 | 881170700895 | DJ - Oriente | 74DJ13F157110110 | MUNICIPIO DE FORTIN | PV SAN GABRIEL SN CP 94463 | FORTIN DE LAS FLORES | VERACRUZ | 5A | PB | 4 | 4 | 109 | 0 | 544 | 544 | $87 | $631 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.9035733333 | -96.970605 | Nov 20 2024 al Dec 19 2024 | $631.00 | [email protected] | [email protected] | 2717130540 | |
| 706248 | 297950644624 | DG - CentroSur | 21DG35B530725545 | GALVAN ESCOBAR SERGIO | AV DE LOS INVERNADEROS 40 | LA GUANCHA | MORELOS | 9 | PB | 3 | 3 | 183 | 0 | 630 | 630 | $0 | $631 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 18.8416117 | -98.9495367 | Sep 13 2024 al Nov 14 2024 | $631.00 | 0 | |||
| 145098 | 176871200166 | DF - CentroOccidente | 79DF15G155100500 | MUNICIPIO DE TLAZAZALCA | AP CENTRO DEL PUEBLO | TLAZAZALCA | MICHOACAN | 5A | PB | 1 | 0 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0377873 | -102.1118955 | Oct 28 2024 al Nov 28 2024 | $631.00 | NULL | NULL | NULL | NULL |
| 148428 | 179711100245 | DF - CentroOccidente | 79DF60A470050010 | ALUMBRADO PUBLICO | ALUMBRADO PUBLICO | LA LADERA | MICHOACAN | 5A | PB | 1 | 1 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9513117 | -102.60843 | Oct 28 2024 al Nov 28 2024 | $631.00 | [email protected] | 3835140238 | ||
| 383181 | 787120100211 | DW - Peninsular | 23DW03C652311580 | YAQUELINE PECH HUH | 25 X 12 Y 10 CP 00000 | MAXCANU | YUCATAN | 9C | PB | 2 | 2 | 750 | 0 | 540 | 540 | $0 | $631 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 20.5802766667 | -89.9938866667 | Sep 12 2024 al Nov 14 2024 | $631.00 | [email protected] | [email protected] | 9971119056 | |
| 67279 | 849190100591 | DJ - Oriente | 77DJ06L014800161 | CENTRO EDUCATIVO EMPRENDEDOR D | 20 DE NOVIEMBRE 1747 | VERACRUZ | VERACRUZ | 68 | GDMTH | 92 | 92 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.17892 | -96.131275 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 2299849964 |
| 144079 | 173170803673 | DF - CentroOccidente | 67DF15B376020850 | AGROBERRY SPR DE RL DE CV | POZO 1 RANCHO NUEVO SN | JACONA | MICHOACAN | 9A | GDMTH | 145 | 145 | 1,040 | 3 | 631 | 631 | $0 | $631 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.97165 | -102.34939 | Nov 11 2024 al Dec 10 2024 | $631.00 | [email protected] | 3515162205 | ||
| 341973 | 627940200400 | DC - Norte | 77DC26D017790340 | AL PUB GPE VICTORIA | ENTRE J R VALDEZ Y C REAL | GPE. VICTORIA | DURANGO | 5A | PB | 1 | 0 | 108 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.4461944 | -104.1202293 | Oct 25 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | 6768820023 | |
| 65751 | 847231200901 | DJ - Oriente | 79DJ06J246310157 | GOMEZ ESPEJO IRAN ABDON | CARRET DOS LOMAS PARC 32 S N | DOS LOMAS | VERACRUZ | 68 | GDMTH | 97 | 97 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.14784 | -96.2348633333 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | 0 | ||
| 479703 | 372210304783 | DD - GolfoNorte | 77DD10D140010220 | OP DE AP EL CARMEN SA DE CV | ESCOBEDO ESQ CON GUERRERO SN | EL CARMEN N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 122 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9314466667 | -100.3621666667 | Oct 25 2024 al Nov 26 2024 | $631.00 | [email protected] | 8111111111 | ||
| 662745 | 102120302121 | DP - Bajio | 78DP52G047810165 | SOC AGRICOLA LUIS ECHEVERRIA | POZO EL MEZQUITE REBOMBEO | BAJIO DE SAN JOSE | Jalisco | 9M | GDMTH | 8 | 8 | 4 | 1 | 631 | 631 | $0 | $631 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.68267 | -102.063225 | Oct 25 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | 4494670088 | |
| 58073 | 827981105950 | DJ - Oriente | 78DJ02A017800500 | COM MPALDEAGUA POTYSANDEXALVER | CIRUELOS SN FRAMBOYANES | XALAPA | VERACRUZ | 68 | GDMTH | 30 | 30 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5624383333 | -96.936355 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 2288900395 |
| 55517 | 822210401229 | DJ - Oriente | 78DJ01C016840045 | CAEV | SIN NOMBRE COL LA FE SN | TUXPAN | VERACRUZ | 68 | GDMTH | 11 | 11 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9516266667 | -97.4583866667 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | 7838347909 | |
| 267230 | 475940900377 | DX - Jalisco | 75DX07E842010380 | LOPEZ GARCIA MIGUEL | POTRERO EL VERDE | MIRAVALLE | JALISCO | 9C | GDMTH | 45 | 45 | 784 | 3 | 630 | 630 | $0 | $631 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4122033333 | -103.6085416667 | Nov 21 2024 al Dec 20 2024 | $631.00 | [email protected] | 0 | ||
| 367329 | 777120102359 | DW - Peninsular | 62DW01J036210040 | MUNICIPIO DE UMAN YUCATAN | 20 X 31 PALMA REAL | UMAN | YUCATAN | 5A | PB | 1 | 1 | 110 | 0 | 543 | 543 | $87 | $631 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.87282 | -89.7490983333 | Oct 31 2024 al Dec 3 2024 | $631.00 | [email protected] | 9889330607 | ||
| 148962 | 180150301236 | DF - CentroOccidente | 79DF40B818020120 | MUNICIPIO DE ATOTONILCO EL ALT | NARANJO FRACC STA ROSA | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 1 | 0 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5584287 | -102.5053987 | Oct 28 2024 al Nov 28 2024 | $631.00 | [email protected] | 3919170016 | ||
| 80867 | 882190900625 | DJ - Oriente | 79DJ11K077910100 | ROMA STRONGER SA DE CV | LOS LIMONES S N | ZARAGOZA | VERACRUZ | 68 | GDMTH | 21 | 21 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.9617816667 | -94.6206933333 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | [email protected] | [email protected] | 9212010404 |
| 55524 | 822210900683 | DJ - Oriente | 78DJ01C016840085 | PROMOT SINALOENSE DE VIV SA CV | BLVD VALLE ALTO CIRC AL SN | TUXPAN | VERACRUZ | 68 | GDMTH | 11 | 11 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9529 | -97.4629983333 | Oct 24 2024 al Nov 26 2024 | $631.00 | [email protected] | [email protected] | 7821456104 | |
| 59627 | 832231200369 | DJ - Oriente | 77DJ03C380770023 | MARIN MARIN JONATHAN | CARRETERA MTZ MISANTLA SN | PUEBLO VIEJO | VERACRUZ | 68 | GDMTH | 81 | 81 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.0587466667 | -97.0258483333 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | 0 | ||
| 352492 | 645070607060 | DC - Norte | 76DC26M017660240 | SAUCEDO CHAIDEZ JAVIER | DOM CON 15 DE OCTUBRE | DURANGO | DURANGO | 9A | GDMTH | 19 | 19 | 1,031 | 3 | 631 | 631 | $0 | $631 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.02362 | -104.5865433333 | Oct 23 2024 al Nov 22 2024 | $631.00 | [email protected] | [email protected] | 6182999407 | |
| 15086 | 663160801394 | DK - Sureste | 80DK03H949000001 | MUNICIPIO DE SOCOLTENANGO CHIS | TIERRA BLANCA 0 | TIERRA BLANCA | CHIAPAS | 5A | PB | 1 | 0 | 114 | 0 | 544 | 544 | $87 | $631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $631.00 | [email protected] | 9921107487 | ||
| 80878 | 882200500221 | DJ - Oriente | 79DJ11K027910032 | ROSALES PEREZ MARIA LUISA | CARRAT TRASM ACAY OTEAPA 162K | OTEAPAN | VERACRUZ | 68 | GDMTH | 67 | 67 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.98425 | -94.66759 | Oct 25 2024 al Nov 27 2024 | $631.00 | [email protected] | 9241149156 | ||
| 136175 | 165110401603 | DF - CentroOccidente | 76DF12D055210820 | MUNICIPIO DE URUAPAN MICHOACAN | VERACRUZANA ESQ SAGRADO CORAZO | URUAPAN | MICHOACAN | 5A | PB | 2 | 2 | 118 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4182781 | -102.0108525 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | 4525240092 | ||
| 53487 | 818151200292 | DJ - Oriente | 77DJ02G227700010 | CALLEJAS ROLDAN JUAN NICOLAS | RANCHO EL BAMBU | BUENA VISTA RINCONADA | VERACRUZ | 68 | GDMTH | 17 | 17 | 0 | 0 | 544 | 544 | $87 | $631 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3875183333 | -96.587785 | Oct 23 2024 al Nov 25 2024 | $631.00 | [email protected] | [email protected] | 2288241491 | |
| 514034 | 395131200760 | DD - GolfoNorte | 79DD06A091150400 | PMGT H AYUNTAMIENTO | CUAUHTEMOC Y MORELOS | GENERAL TERAN | NUEVO LEON | 5A | PB | 2 | 2 | 122 | 0 | 544 | 544 | $87 | $631 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2608366667 | -99.6743683333 | Oct 29 2024 al Nov 28 2024 | $631.00 | NULL | NULL | NULL | NULL |
| 716530 | 322131200614 | DG - CentroSur | 25DG91E032511280 | MUNICIPIO DE COYUCA DE BENITEZ | CANCHA TECHADA DE CAHUATITAL S | CAHUATITAN | GUERRERO | 5A | PB | 1 | 1 | 95 | 0 | 544 | 544 | $87 | $631 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 16.9943061 | -100.1235759 | Sep 18 2024 al Nov 15 2024 | $631.00 | [email protected] | 7814529357 |