| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 71344 | 856981101032 | DJ - Oriente | 80DJ07HK38010010 | MUNICIPIO SAN JUAN LALANA | ALUM PUB LA ESPERANZA | LA ESPERANZA LA LALANA | OAXACA | 5A | PB | 4 | 3 | 1,170 | 0 | 5,422 | 5,422 | $868 | $6,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,289.00 | [email protected] | [email protected] | [email protected] | 2835960400 |
| 675265 | 112900401585 | DP - Bajio | 02DP53B010262405 | MPIO FRESNILLO | A 41 2 DE ABRIL FTE 103 | FRESNILLO | Zacatecas | 5A | PB | 3 | 3 | 1,220 | 0 | 5,422 | 5,422 | $867 | $6,289 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 23.1788691 | -102.8682737 | Oct 2 2024 al Nov 28 2024 | $6,289.00 | [email protected] | 4989839490 | ||
| 261072 | 464130401615 | DX - Jalisco | 76DX05C247000100 | PEREZ LEON ALBERTO | CARR GRULLO GUADALAJARA KM 5 | EL GRULLO | JALISCO | 68 | GDMTH | 40 | 40 | 1,673 | 5 | 5,421 | 5,421 | $867 | $6,289 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.8352133333 | -104.26232 | Oct 23 2024 al Nov 22 2024 | $6,289.00 | NULL | NULL | NULL | 3213874488 |
| 227795 | 941160600631 | DU - GolfoCentro | 72DU07D047210120 | MULTISERVICIO TZE SA DE CV | PROLONGACION 20 DE NOV NO 6 | TAMAN | San Luis Potosi | 64 | GDMTH | 26 | 26 | 1,796 | 5 | 5,422 | 5,422 | $867 | $6,289 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.2577116667 | -98.8029516667 | Nov 15 2024 al Dec 16 2024 | $6,289.00 | [email protected] | [email protected] | 4833622522 | |
| 505069 | 384090603909 | DD - GolfoNorte | 78DD03A017850100 | MPIO NVO LAREDO ESC TALLER | DOROTEO ARANGO C 9 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 2 | 2 | 1,881 | 5 | 5,823 | 5,823 | $466 | $6,289 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.46266 | -99.5537083333 | Oct 28 2024 al Nov 27 2024 | $6,289.00 | [email protected] | 8677113543 | ||
| 605169 | 59210703548 | DP - Bajio | 70DP07B015700340 | SONIGAS SA DE CV | CARR LAGOS LA UNION 6015 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 96 | 96 | 1,680 | 5 | 5,422 | 5,422 | $867 | $6,289 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.27895 | -101.9382283333 | Nov 13 2024 al Dec 13 2024 | $6,289.00 | [email protected] | 3950000000 | ||
| 352243 | 645000501477 | DC - Norte | 75DC26M017510145 | MUNICIPIO DE DURANGO | FRACC VILLAS CAMPESTRE | DURANGO | DURANGO | 5A | GDMTH | 2 | 2 | 1,694 | 5 | 5,422 | 5,422 | $868 | $6,289 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.97204 | -104.6652833333 | Nov 21 2024 al Dic 20 2024 | $6,289.00 | [email protected] | [email protected] | NULL | |
| 66042 | 848010701260 | DJ - Oriente | 80DJ06K516300020 | MUNICIPIO DE MANLIO F ALTAMIRA | ALUMBRADO PUBLICO EXCEDENTE | BENITO JUAREZ | VERACRUZ | 5A | PB | 4 | 3 | 1,170 | 0 | 5,422 | 5,422 | $868 | $6,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,289.00 | [email protected] | [email protected] | 2859717411 | |
| 74013 | 864940108165 | DJ - Oriente | 84DJ11A010500060 | PEMEX ETILENO CP CANGREJERA | CARRET COATZA VILLAHERM KM 10 | COATZACOALCOS | VERACRUZ | 98 | DIST | 12,000 | 20,000 | 1,908,946 | 3,583 | 5,045,598 | 5,045,598 | $807,296 | $6,288,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.09649167 | -94.360575 | Oct 31 2024 al Nov 30 2024 | $6,288,838.00 | [email protected] | [email protected] | [email protected] | 9212113000 |
| 448195 | 548231100879 | DB - Noroeste | 64DB10E016400304 | VERDUGO COTA ALEJANDRO ALBERTO | AV PERIFERICO KM 0 90 S N | ELDORADO | Sinaloa | 65 | GDMTH | 99 | 99 | 19,760 | 52 | 54,213 | 54,213 | $8,674 | $62,887 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3305583333 | -107.3642733333 | Nov 4 2024 al Dec 3 2024 | $62,887.00 | [email protected] | 0 | ||
| 598204 | 53151000301 | DP - Bajio | 82DP06J018230370 | MAJOSE RECICLADORA S A DE C V | AV P DE LOS INDUSTRIALES 206 A | SILAO | GUANAJUATO | 78 | GDMTH | 990 | 990 | 169,435 | 312 | 540,651 | 540,651 | $86,504 | $628,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $628,855.00 | [email protected] | [email protected] | [email protected] | 0 |
| 489395 | 376171004179 | DD - GolfoNorte | 82DD12D012171005 | SUNTAK PROJ MANAGEMENT SACV | PROL PUERTA DEL SOL 209 | MONTERREY | NUEVO LEON | 74 | GDMTH | 500 | 500 | 19,543 | 42 | 54,211 | 54,211 | $8,674 | $62,885 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.70048 | -100.37684 | Oct 31 2024 al Nov 30 2024 | $62,885.00 | [email protected] | [email protected] | [email protected] | 8181288400 |
| 82902 | 886170601961 | DJ - Oriente | 72DJ06M014113160 | COM ALM GARCIA DE MEX SA DE CV | BLVD RUIZ CORTINEZ Z O S N | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 81 | 81 | 20,000 | 48 | 54,211 | 54,211 | $8,674 | $62,885 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.134038 | -96.1070221 | Nov 15 2024 al Dec 17 2024 | $62,885.00 | [email protected] | 5518808780 | ||
| 350932 | 643200800492 | DC - Norte | 79DC22H017970190 | GRUPO GREGORIO A GARCIA S D | DOM CONOCIDO SN | TORREON COAH | COAHUILA | 66 | GDMTH | 80 | 80 | 20,720 | 55 | 54,118 | 54,118 | $8,659 | $62,884 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.299395 | -103.2486566667 | Oct 29 2024 al Nov 27 2024 | $62,884.00 | [email protected] | [email protected] | NULL | |
| 2714 | 147710600181 | DN - ValleMexicoSur | 82DN30F018213420 | CALZADO SANDAK S A FCA DE CAL | CALZ TULYEHUALCO 105 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 848 | 950 | 175,256 | 428 | 542,082 | 542,082 | $86,733 | $628,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35215667 | -99.107505 | Oct 31 2024 al Nov 30 2024 | $628,814.00 | [email protected] | [email protected] | [email protected] | 5558040700 |
| 365165 | 774200501590 | DW - Peninsular | 69DW01E026930350 | FARMACIAS GUADALAJARA SA DE CV | 59A AV JACINTO CANEK 529 A | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 17,440 | 45 | 54,157 | 54,157 | $8,665 | $62,881 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.97972 | -89.6469233333 | Nov 12 2024 al Dec 12 2024 | $62,881.00 | [email protected] | 3336303300 | ||
| 214237 | 929231104975 | DU - GolfoCentro | 82DU05D013030290 | CORPORATIVO SANDUZE SA CV | CARR A ZACATECAS 20 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 800 | 800 | 14,302 | 35 | 54,208 | 54,208 | $8,673 | $62,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,881.00 | [email protected] | 0 | ||
| 471554 | 363040100101 | DD - GolfoNorte | 78DD18C016611200 | INM SAN JOSE DE CUATROCIENEGAS | HIDALGO 200 | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 99 | 99 | 1,920 | 5 | 5,292 | 5,292 | $847 | $6,288 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9865916667 | -102.0653366667 | Oct 28 2024 al Nov 27 2024 | $6,288.00 | [email protected] | [email protected] | 8696961151 | |
| 564239 | 240230502529 | DV - CentroOriente | 79DV04A227050032 | LA CONCORDIA DE LA SOLEDAD S P | CARRETERA A TECUANIPAN S N | SN B NEALTICAN | PUEBLA | 9C | GDMTH | 46 | 46 | 7,913 | 22 | 6,288 | 6,288 | $0 | $6,288 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.032315 | -98.413075 | Oct 29 2024 al Nov 28 2024 | $6,288.00 | [email protected] | [email protected] | 0 | |
| 207638 | 926090906917 | DU - GolfoCentro | 37DU05A013723800 | MUNICIPIO DE SAN LUIS POTOSI | CONSTELACION FTE 724 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 3 | 1,257 | 0 | 5,421 | 5,421 | $867 | $6,288 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.1832039 | -101.0137554 | Sep 25 2024 al Nov 25 2024 | $6,288.00 | NULL | NULL | NULL | 4448159288 |
| 165914 | 426130802823 | DF - CentroOccidente | 68DF55A181110013 | TRIP MEXICANA SA DE CV | CARR LIBRE COLOMOS ARMERIA 10 | COLOMOS | COLIMA | 68 | GDMTH | 16 | 26 | 1,661 | 5 | 4,990 | 4,990 | $798 | $6,288 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0489016667 | -104.2229983333 | Nov 12 2024 al Dec 11 2024 | $6,288.00 | [email protected] | [email protected] | 3143325176 | |
| 585011 | 42141200199 | DP - Bajio | 80DP03E350013920 | MPIO CADEREYTA | AP LA MORA CADEREYTA | VIZARRON | QUERETARO | 5A | PB | 2 | 3 | 1,228 | 0 | 5,421 | 5,421 | $867 | $6,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,288.00 | NULL | NULL | NULL | 4412760180 |
| 581699 | 40000110461 | DP - Bajio | 79DP03C018090085 | DORANTES DORANTES FLAVIO L | AV CONSTITUCION 248 F EL MILAG | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 60 | 60 | 1,406 | 4 | 5,341 | 5,341 | $855 | $6,288 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6701216667 | -99.8958116667 | Oct 28 2024 al Nov 27 2024 | $6,288.00 | [email protected] | 4412771575 | ||
| 186180 | 568200301966 | DL - ValleMexicoNorte | 74DL20D016510390 | BANCO AZTECA SA INSTITUCION DE | RIO PACHUCA 9 | ZUMPANGO | ESTADO DE MEXICO | 68 | GDMTH | 26 | 35 | 1,606 | 5 | 5,306 | 5,306 | $849 | $6,288 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7968966667 | -99.0881533333 | Nov 20 2024 al Dec 19 2024 | $6,288.00 | [email protected] | [email protected] | 5519534960 | |
| 248646 | 447190600194 | DX - Jalisco | 77DX02B010080280 | CASTELLANOS NAVARRO MARIA LUIS | RANCHO SAN DIEGO 120 | TEPATITLAN | JALISCO | 9C | GDMTH | 45 | 61 | 7,617 | 20 | 6,288 | 6,288 | $0 | $6,288 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8282533333 | -102.6826933333 | Oct 24 2024 al Nov 25 2024 | $6,288.00 | [email protected] | [email protected] | 3787122038 | |
| 328270 | 609160700879 | DC - Norte | 78DC22B017890160 | MARCOS MELO RICARDO | PASEO DE LA ROSITA 704 B | TORREON | COAHUILA | 66 | GDMTH | 14 | 14 | 1,727 | 5 | 5,328 | 5,328 | $853 | $6,288 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5228016667 | -103.415235 | Oct 28 2024 al Nov 26 2024 | $6,288.00 | [email protected] | 8711498420 | ||
| 448343 | 549040102622 | DB - Noroeste | 80DB10F938020005 | MUNICIPIO DE BADIRAGUATO | ALUM PUB EL VAREJONAL | BOCA DE ARROLLO | Sinaloa | 5A | PB | 4 | 4 | 1,431 | 0 | 5,421 | 5,421 | $867 | $6,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,288.00 | NULL | NULL | NULL | 6977410110 |
| 656513 | 97891000808 | DP - Bajio | 08DP52P010843670 | MPIO AGUASCALIENTES | AV CONV ENT JUAN ESC JNUN | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 1,471 | 3 | 5,420 | 5,420 | $867 | $6,288 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.8820883333 | -102.2721333333 | Oct 7 2024 al Dec 3 2024 | $6,288.00 | NULL | NULL | NULL | 4499144155 |
| 41366 | 727051103341 | DK - Sureste | 73DK18BA77000400 | RADIOMOVIL DIPSA SA DE CV | CARR COMAL TECOL KM 18 100 | VILLA TECOLUTILLA, COMALCALCO | TABASCO | 68 | GDMTH | 16 | 16 | 2,036 | 6 | 5,420 | 5,420 | $867 | $6,288 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.280455 | -93.3258133333 | Nov 19 2024 al Dec 19 2024 | $6,288.00 | [email protected] | [email protected] | 9999607516 | |
| 352664 | 645100413281 | DC - Norte | 79DC26M017910075 | LUNA NUNEZ RUBEN | 101186 10 CARR PUEBLITO KM 2 5 | DURANGO | DURANGO | 66 | GDMTH | 32 | 32 | 1,828 | 5 | 4,990 | 4,990 | $798 | $6,288 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.976945 | -104.6880783333 | Oct 29 2024 al Nov 27 2024 | $6,288.00 | [email protected] | [email protected] | 0 | |
| 398234 | 810090604688 | DW - Peninsular | 83DW22A018320160 | TED S GACEK | MZ 17 LT 3 RET XEL HA DEP 401 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,422 | 4 | 5,306 | 5,306 | $849 | $6,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.61501 | -87.0888216666667 | Oct 31 2024 al Nov 30 2024 | $6,288.00 | [email protected] | [email protected] | [email protected] | 9841044304 |
| 647603 | 84961193426 | DP - Bajio | 80DP10A225510750 | MPIO SALVATIERRA | CALLES DEL POBLADO LA PROVINCI | LA PROVINCIA | GUANAJUATO | 5A | PB | 4 | 3 | 1,228 | 0 | 5,421 | 5,421 | $867 | $6,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,288.00 | [email protected] | NULL | ||
| 18613 | 671130902849 | DK - Sureste | 78DK04A012500320 | SIST MPAL DE AGUA POT Y ALCANT | AV SANTA ISABEL 202 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 43 | 43 | 1,932 | 5 | 5,421 | 5,421 | $867 | $6,288 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.775565 | -93.13165 | Oct 25 2024 al Nov 26 2024 | $6,288.00 | [email protected] | [email protected] | [email protected] | 9616187170 |
| 265165 | 473110601927 | DX - Jalisco | 78DX07C060010005 | IBARRA GONZALEZ OSCAR | CTRA GDL MORELIA 2900 | ZAPOTITAN | JALISCO | 9C | GDMTH | 37 | 37 | 8,115 | 22 | 6,287 | 6,287 | $0 | $6,288 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3027733333 | -103.469525 | Oct 25 2024 al Nov 26 2024 | $6,288.00 | [email protected] | [email protected] | 3316027372 | |
| 676305 | 113100150670 | DP - Bajio | 76DP53C317700500 | JESUS HERNANDEZ VERA | OLVIDO S N HUEJUQUILLA | HUEJUQUILLA JAL | Jalisco | 68 | GDMTH | 24 | 24 | 1,214 | 4 | 5,420 | 5,420 | $867 | $6,288 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.6226716667 | -103.90057 | Oct 23 2024 al Nov 22 2024 | $6,288.00 | [email protected] | 3334412150 | ||
| 645091 | 82931001449 | DP - Bajio | 80DP09T4B0010020 | MPIO TIERRABLANCA | POB VILLA UNION T B | VILLA UNION T B | GUANAJUATO | 5A | PB | 3 | 3 | 1,228 | 0 | 5,421 | 5,421 | $867 | $6,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,288.00 | [email protected] | [email protected] | 4192340095 | |
| 121583 | 21240501446 | DA - BajaCalifornia | 71DA16A012100812 | VILLEGAS LIZARRAGA MARTIN ANTO | P AGRICOLA 25 Z1 P 1 2 | SAN LUIS | SONORA | 9C | GDMTH | 95 | 95 | 7,920 | 22 | 6,288 | 6,288 | $0 | $6,288 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.4611733333 | -114.8771266667 | Nov 12 2024 al Dec 13 2024 | $6,288.00 | [email protected] | [email protected] | 6530000000 | |
| 702195 | 292181205661 | DG - CentroSur | 69DG21J1Z0100280 | CUEVAS MANJARREZ ROBERTO | AV INDUSTRIA PETROLERA SN | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 50 | 55 | 686 | 2 | 5,076 | 5,076 | $812 | $6,288 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.3619733333 | -99.5337083333 | Nov 11 2024 al Dec 11 2024 | $6,288.00 | [email protected] | [email protected] | 7333331254 | |
| 114675 | 18050703131 | DA - BajaCalifornia | 76DA15C010213750 | GARCIA VALLEJANO ARACELI | COSTA MESA 2511 V S COLONIAL | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,684 | 7 | 5,808 | 5,808 | $465 | $6,288 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6292016667 | -115.402475 | Oct 23 2024 al Nov 22 2024 | $6,288.00 | NULL | NULL | NULL | NULL |
| 582644 | 40190353011 | DP - Bajio | 79DP03C018000023 | POWER MIX DE MEXICO SA DE CV S | PARCELA 302 B Z1 P2 3 EJI S N | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 27 | 27 | 1,638 | 5 | 5,342 | 5,342 | $855 | $6,288 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.69084 | -99.95477 | Oct 28 2024 al Nov 27 2024 | $6,288.00 | [email protected] | 8712758949 | ||
| 679678 | 115920850113 | DP - Bajio | 80DP53F635500132 | MPIO FCO R MURGUIA A P | EL CARRIZAL | EL CARRIZAL | Zacatecas | 5A | PB | 2 | 3 | 1,228 | 0 | 5,421 | 5,421 | $867 | $6,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,288.00 | [email protected] | 4989355010 | ||
| 250111 | 448221201711 | DX - Jalisco | 74DX02D017000326 | DE ALBA MARTIN RAMON | CARR SAN JUAN JALOS KM 7 2 | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 41 | 41 | 10,017 | 29 | 6,288 | 6,288 | $0 | $6,288 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.2340883333 | -102.4081066667 | Nov 20 2024 al Dec 19 2024 | $6,288.00 | [email protected] | 3957859783 | ||
| 34693 | 708011066201 | DK - Sureste | 84DK13A012100020 | BANCO NACIONAL DE MEXICO S A | AVENIDA CENTRAL SUR NO 31 | TAPACHULA | CHIAPAS | 78 | GDMTH | 216 | 216 | 21,071 | 37 | 58,221 | 58,221 | $4,658 | $62,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.9855 | -92.1444 | Oct 31 2024 al Nov 30 2024 | $62,879.00 | [email protected] | [email protected] | [email protected] | 9621305629 |
| 610573 | 61210402151 | DP - Bajio | 82DP07D012821301 | GONZALEZ PRODUCE RESE S DE PR | D586CARR SANDIA BARRETOS 4862 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 17,084 | 42 | 53,393 | 53,393 | $8,543 | $62,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $62,878.00 | [email protected] | [email protected] | 4772748881 | |
| 426703 | 533200107592 | DB - Noroeste | 82DB05A018210980 | PROMOTORA CARDIAZ SA DE CV | CAMARON SABALO 1702 B | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 140 | 160 | 20,954 | 43 | 54,203 | 54,203 | $8,672 | $62,876 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -106 | Oct 31 2024 al Nov 30 2024 | $62,876.00 | [email protected] | [email protected] | [email protected] | 8713592598 |
| 400144 | 810170508906 | DW - Peninsular | 82DW22A018210240 | DESTINO XCARET SAPI DE CV | MZ20 LT23 C PASEO XCARET | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 487 | 487 | 196,283 | 328 | 530,582 | 530,582 | $84,893 | $628,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $628,740.00 | [email protected] | [email protected] | [email protected] | 9841793071 |
| 537046 | 415141000174 | DD - GolfoNorte | 82DD11G014001340 | METALMECCANICA ITALIA S RL CV | RIO ESCONDIDO 900 CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 155 | 155 | 19,201 | 47 | 54,202 | 54,202 | $8,672 | $62,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.672588 | -100.17144 | Oct 31 2024 al Nov 30 2024 | $62,874.00 | [email protected] | [email protected] | [email protected] | 8183600192 |
| 45868 | 738950400365 | DK - Sureste | 82DK19E011000250 | COLEGIO DE BACHILLERES DE TABA | CALLE 20 NO 345 COL SAN ROMAN | TENOSIQUE, TAB. | TABASCO | 78 | GDMTH | 150 | 150 | 19,005 | 47 | 58,216 | 58,216 | $4,657 | $62,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.4650666666667 | -91.4279433333334 | Oct 31 2024 al Nov 30 2024 | $62,873.00 | [email protected] | 9343420063 | ||
| 657358 | 98090708597 | DP - Bajio | 73DP52C707360882 | SE KDA SERVICIOS PROPIOS SFR | PE0C0 SRF 4130 POT CANADA T32 | LORETITO | Aguascalientes | 68 | GDMTH | 110 | 110 | 22,480 | 59 | 62,873 | 62,873 | $0 | $62,873 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.99412 | -102.2444516667 | Nov 19 2024 al Dec 18 2024 | $62,873.00 | NULL | NULL | NULL | 4499126940 |
| 452833 | 555120400799 | DB - Noroeste | 82DB33A018200364 | DIAG POR IMAGENES DE NOG SA CV | HERMOSILLO 425 INT 1 | NOGALES | Sonora | 75 | GDMTH | 180 | 180 | 22,120 | 41 | 56,364 | 56,364 | $4,509 | $62,873 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.302052 | -110.94658 | Oct 31 2024 al Nov 30 2024 | $62,873.00 | [email protected] | [email protected] | [email protected] | 0 |
| 193862 | 901230602805 | DU - GolfoCentro | 82DU01A010110070 | QUESERIA CHILA SA DE CV | TRIUNFO 107 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 150 | 180 | 17,239 | 43 | 54,200 | 54,200 | $8,672 | $62,872 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.154263 | -97.21546 | Oct 31 2024 al Nov 30 2024 | $62,872.00 | [email protected] | 8332137381 | ||
| 172594 | 974140700091 | DM - ValleMexicoCentro | 82DM23B018280075 | AUTO SHAT SA DE CV | RIO SAN JOAQUIN 339 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 169 | 241 | 17,156 | 42 | 54,198 | 54,198 | $8,672 | $62,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.8 | -119 | Oct 31 2024 al Nov 30 2024 | $62,870.00 | [email protected] | [email protected] | [email protected] | 5573166000 |
| 641160 | 80861201841 | DP - Bajio | 73DP09J017390080 | GF INST MEX SEGURO SOCIAL | AV CONSTITUYENTES OTE 118 | QUERETARO | QUERETARO | 68 | GDMTH | 210 | 210 | 18,200 | 48 | 52,932 | 52,932 | $8,469 | $62,870 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.587395 | -100.3724833333 | Nov 19 2024 al Dec 18 2024 | $62,870.00 | [email protected] | [email protected] | [email protected] | 4421418274 |
| 580103 | 267130200083 | DV - CentroOriente | 80DV12C878010010 | H AYUNTAMIENTO AHUAZOTEPEC | LA HERMITA VARIAS CALLES | LA HERMITA | PUEBLA | 5A | PB | 4 | 3 | 1,179 | 0 | 5,419 | 5,419 | $867 | $6,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,287.00 | [email protected] | NULL | ||
| 298256 | 587050101933 | DC - Norte | 78DC02A045900485 | SALVADOR CORRAL PEREZ | RANCHO LA VICTORIA | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 10,080 | 29 | 6,286 | 6,286 | $0 | $6,287 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.457525 | -106.5810616667 | Oct 28 2024 al Nov 26 2024 | $6,287.00 | [email protected] | 6255820015 | ||
| 182289 | 518210310435 | DL - ValleMexicoNorte | 69DL60F320010251 | PROMOTELES INTER DE MEXICO SA | CARR MEX TULANCINGO KM 28 5 | SAN MARTIN DE LAS PIRAMIDES | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 1,546 | 5 | 5,306 | 5,306 | $849 | $6,287 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.70007 | -98.82061 | Nov 13 2024 al Dec 12 2024 | $6,287.00 | [email protected] | 0 | ||
| 192787 | 901010204868 | DU - GolfoCentro | 79DU01A017930130 | OPER DE REST BOSS SA CV | AVE UNIVARSIDAD 410 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 1,539 | 5 | 5,419 | 5,419 | $867 | $6,287 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.265875 | -97.8596833333 | Oct 28 2024 al Nov 26 2024 | $6,287.00 | [email protected] | [email protected] | [email protected] | 8332956808 |
| 563741 | 240060502782 | DV - CentroOriente | 79DV04A017060500 | MUNICIPIO DE ATLIXCO PUE | PICO DE TACANA CANCHAS CAROLIN | ATLIXCO PUE | PUEBLA | 5A | PB | 8 | 8 | 1,179 | 0 | 5,419 | 5,419 | $867 | $6,287 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.905685 | -98.4486033 | Oct 29 2024 al Nov 28 2024 | $6,287.00 | [email protected] | [email protected] | NULL | |
| 298270 | 587050400515 | DC - Norte | 78DC02A045900595 | SALVADOR CORRAL PINON | RANCHO EL PINO PINO NVO 3LAGU | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 9,040 | 26 | 6,286 | 6,286 | $0 | $6,287 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4531316667 | -106.5874716667 | Oct 28 2024 al Nov 26 2024 | $6,287.00 | [email protected] | 6255820015 | ||
| 577313 | 261151202509 | DV - CentroOriente | 80DV11C1U8030049 | MUNICIPIO DE ZEMPOALA | FRACC VILLA FONTANA C DE LA | ZEMPOALA | HIDALGO | 5A | PB | 4 | 3 | 1,179 | 0 | 5,419 | 5,419 | $867 | $6,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,287.00 | [email protected] | 0 | ||
| 606258 | 60051051052 | DP - Bajio | 76DP07C017620070 | MORENO ALDERETE ROSALIO | ROCIO 717 VILLAS DEL MORAL | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,226 | 4 | 4,912 | 4,912 | $786 | $6,287 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0067333333 | -101.86076 | Oct 23 2024 al Nov 22 2024 | $6,287.00 | NULL | NULL | NULL | 4767434968 |
| 608829 | 61030704214 | DP - Bajio | 84DP07D012041620 | MPIO LEON | REGALIZ DE JEREZ FTE 201 | LEON | GUANAJUATO | 5A | PB | 8 | 7 | 1,228 | 0 | 5,421 | 5,421 | $867 | $6,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08388 | -101.650233333333 | Oct 31 2024 al Nov 30 2024 | $6,287.00 | NULL | NULL | NULL | 4777880000 |
| 485701 | 376010106729 | DD - GolfoNorte | 77DD12A070010910 | CTRO DE EDUC PROF Y EMPRE S C | M PRIETO 791 LOC 11 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,881 | 5 | 5,419 | 5,419 | $867 | $6,287 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6711066667 | -100.3962683333 | Oct 25 2024 al Nov 26 2024 | $6,287.00 | [email protected] | 8184015570 | ||
| 136263 | 165120501398 | DF - CentroOccidente | 67DF12A283440080 | LEGORRETA ROJAS YOLANDA | HUERTA PASO DE TAVERA | JUCUTACATO | MICHOACAN | 68 | GDMTH | 22 | 22 | 1,832 | 5 | 5,409 | 5,409 | $865 | $6,287 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.38191 | -102.09647 | Nov 11 2024 al Dec 10 2024 | $6,287.00 | [email protected] | [email protected] | 3310141479 | |
| 162633 | 199740400534 | DF - CentroOccidente | 80DF60C425180010 | MUNICIPIO DE MARCOS CASTELLANO | CALLES DEL POBLADO | SAN MIGUEL | MICHOACAN | 5A | PB | 4 | 3 | 1,230 | 0 | 5,420 | 5,420 | $867 | $6,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,287.00 | NULL | NULL | NULL | 3815370005 |
| 292945 | 584960400170 | DC - Norte | 75DC01E019260050 | ESCOBAR BORUNDA JOSE | DOM CONOCIDO NVO DELICIAS | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 3,920 | 12 | 6,287 | 6,287 | $0 | $6,287 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.06853 | -106.2429733333 | Nov 21 2024 al Dic 20 2024 | $6,287.00 | NULL | NULL | NULL | 6142188762 |
| 298842 | 587130805222 | DC - Norte | 75DC02A017100135 | FARMACIAS BENEVIDES SAB DE CV | 16 DE SEPT 435 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 39 | 39 | 1,968 | 6 | 5,377 | 5,377 | $860 | $6,287 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.41027 | -106.8585283333 | Nov 21 2024 al Dic 19 2024 | $6,287.00 | [email protected] | [email protected] | [email protected] | 6251008992 |
| 577117 | 261130204251 | DV - CentroOriente | 77DV11C017720260 | MPIO MINERAL DE LA REFORMA | PV 19B ARBOL DE MAGNOLIA AP 6B | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 5 | 5 | 1,179 | 0 | 5,419 | 5,419 | $867 | $6,287 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.04614167 | -98.7184217 | Oct 25 2024 al Nov 26 2024 | $6,287.00 | 7717160690 | |||
| 267895 | 477140919331 | DX - Jalisco | 77DX07G411010120 | CRUZ GONZALEZ ERNESTO | ANTG CAM A SN ISIDRO RCHO DALI | SAN ISIDRO MAZATEPEC | JALISCO | 9M | GDMTH | 43 | 35 | 2,581 | 7 | 6,287 | 6,287 | $0 | $6,287 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.52951 | -103.5875866667 | Oct 24 2024 al Nov 25 2024 | $6,287.00 | [email protected] | [email protected] | [email protected] | 8421163875 |
| 380546 | 784200800151 | DW - Peninsular | 83DW12E016740140 | EUROMUNDO SA DE CV | MZ27 LT1 02 UC16 1 3 TN N 5D | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,608 | 3 | 5,196 | 5,196 | $831 | $6,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.162226 | -86.805414 | Oct 31 2024 al Nov 30 2024 | $6,287.00 | [email protected] | [email protected] | [email protected] | 9988454090 |
| 337542 | 623240301188 | DC - Norte | 75DC24N014760781 | PACANAS DEL FLORIDO | RANCHO EL PARAISO POZO 4 | JIMENEZ | CHIHUAHUA | 9C | GDMTH | 150 | 150 | 8,560 | 25 | 6,286 | 6,286 | $0 | $6,287 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0384183333 | -104.9653633333 | Nov 21 2024 al Dic 20 2024 | $6,287.00 | [email protected] | [email protected] | 6295421888 | |
| 307342 | 595151000456 | DC - Norte | 78DC04H017810160 | J M A S ALMACEN TRES | MERIDA Y PLAN DE AYALA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,160 | 6 | 5,821 | 5,821 | $466 | $6,287 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.72967 | -106.4694166667 | Oct 28 2024 al Nov 26 2024 | $6,287.00 | [email protected] | 6566860000 | ||
| 132765 | 160130100144 | DF - CentroOccidente | 79DF65A700056450 | MUNICIPIO DE ZACAPU MICHOACAN | FRENTE EJIDAL 1 | ZACAPU | MICHOACAN | 5A | PB | 4 | 4 | 1,230 | 0 | 5,420 | 5,420 | $867 | $6,287 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8242033 | -101.7762117 | Oct 28 2024 al Nov 28 2024 | $6,287.00 | [email protected] | 4363638400 | ||
| 313250 | 598000501282 | DC - Norte | 78DC04E599210150 | CHAVEZ MUNOZ CRUZ | POZO 31 CANAL 2 CONSTITUCION | CONSTITUCION | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 8,880 | 26 | 6,286 | 6,286 | $0 | $6,287 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.9348016667 | -106.7787966667 | Oct 28 2024 al Nov 26 2024 | $6,287.00 | NULL | NULL | NULL | NULL |
| 316838 | 600080802762 | DC - Norte | 63DC06A016301780 | MUNICIPIO DE DELICIAS | KM 0 5 CARRET DLS LA PRESA GJA | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 1,667 | 5 | 5,420 | 5,420 | $867 | $6,287 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.1705766667 | -105.4786933333 | Nov 5 2024 al Dic 4 2024 | $6,287.00 | [email protected] | [email protected] | 6394708600 | |
| 127404 | 155940710221 | DF - CentroOccidente | 80DF07B010020213 | MUNICIPIO DE MORELIA MICH | ESTIM EL LAGO II | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,230 | 0 | 5,420 | 5,420 | $867 | $6,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,287.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 379058 | 784080701650 | DW - Peninsular | 83DW12E016724130 | SALVATORE Y LAURA BORRELLI | ZT BAY VIEW GRAND T4000 D 1702 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 25 | 1,378 | 4 | 5,196 | 5,196 | $831 | $6,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1290233333 | -86.7502466667 | Oct 31 2024 al Nov 30 2024 | $6,287.00 | [email protected] | [email protected] | 9988501595 | |
| 493494 | 376240802031 | DD - GolfoNorte | 83DD12D072085315 | REYES GARCIA SYLVIA | FRESNOS 147 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 20 | 1,561 | 4 | 5,420 | 5,420 | $867 | $6,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,287.00 | [email protected] | NULL | ||
| 55738 | 822981003101 | DJ - Oriente | 82DJ01C018250485 | EXP Y PROD BOMBEO DE C | CAMPO MURO DE PEMEX | TUXPAN | VERACRUZ | 78 | GDMTH | 113 | 144 | 1,407 | 4 | 5,420 | 5,420 | $867 | $6,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.84367667 | -97.44360667 | Oct 31 2024 al Nov 30 2024 | $6,287.00 | [email protected] | 7828261000 | ||
| 526281 | 407081001611 | DD - GolfoNorte | 74DD10A027441760 | GUERRA T ROBERTO | LOS ANGELES 1000 310 A | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,905 | 5 | 5,421 | 5,421 | $867 | $6,287 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.71449 | -100.2945383333 | Nov 21 2024 al Dec 20 2024 | $6,287.00 | NULL | NULL | NULL | 8183518078 |
| 239343 | 435240105434 | DX - Jalisco | 73DX15G050309809 | PARAJE P EN C | VUELO DE LAS GRULLAS 200 136 1 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 13 | 13 | 1,734 | 5 | 5,420 | 5,420 | $867 | $6,287 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5526233333 | -103.4782566667 | Nov 19 2024 al Dec 18 2024 | $6,287.00 | [email protected] | 0 | ||
| 568319 | 249120301045 | DV - CentroOriente | 80DV06B226000180 | ALUMBRADO PUBLICO VARIAS CALLE | EMILIANO ZAPATA MPIO ZAUTLA | ZAUTLA | PUEBLA | 5A | PB | 4 | 3 | 1,179 | 0 | 5,419 | 5,419 | $867 | $6,287 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,287.00 | [email protected] | 2333315068 | ||
| 188663 | 573040202722 | DL - ValleMexicoNorte | 84DL40D020630010 | RESTAURANTES CALIFORNIA SA CV | AV CENTRAL SN LOC A 25 B DE A | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 100 | 126 | 17,846 | 46 | 53,020 | 53,020 | $8,483 | $62,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4662866667 | -99.057085 | Oct 31 2024 al Nov 30 2024 | $62,869.00 | [email protected] | 5521225700 | ||
| 301574 | 588090900118 | DC - Norte | 82DC02A018260030 | AGROP LA NORTENITA S DE RL CV | KM 98 5 CARR CHIH A CUAUHTEMOC | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 800 | 800 | 204,485 | 474 | 541,929 | 541,929 | $86,709 | $628,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.395235 | -106.82016833 | Oct 31 2024 al Nov 30 2024 | $628,687.00 | [email protected] | [email protected] | [email protected] | 6255820015 |
| 578390 | 263040901052 | DV - CentroOriente | 82DV11E017431020 | FR TERMINALES S A DE C V | EJE OTE PTE S N COSTLANCO HUIT | TIZAYUCA | HIDALGO | 78 | GDMTH | 179 | 179 | 17,380 | 36 | 53,504 | 53,504 | $8,561 | $62,867 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8222866666667 | -98.961015 | Oct 31 2024 al Nov 30 2024 | $62,867.00 | [email protected] | [email protected] | [email protected] | 7797967759 |
| 575881 | 259151202016 | DV - CentroOriente | 78DV11A017800470 | PANIFICADORA TUZOS SA DE CV | DR ALFONSO G ALARCON 211 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 99 | 99 | 17,520 | 45 | 53,504 | 53,504 | $8,561 | $62,867 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11625833 | -98.72576 | Oct 28 2024 al Nov 27 2024 | $62,867.00 | [email protected] | [email protected] | [email protected] | 5518407187 |
| 552203 | 999000500361 | DD - GolfoNorte | 82DD10C011212350 | URBANIZACIONES DELTA SA DE CV | IGNACIO ZARAGOZA 1300 A SUR | MONTERREY | NUEVO LEON | 74 | GDMTH | 230 | 383 | 15,957 | 39 | 54,195 | 54,195 | $8,671 | $62,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66616 | -100.31276 | Oct 31 2024 al Nov 30 2024 | $62,866.00 | [email protected] | 8124245854 | ||
| 707502 | 301191103599 | DG - CentroSur | 66DG61E136151800 | SISTEMA AGUA POTABLE XOCHITEPE | CRUCERO DE ALPUYECA SN | ALPUYECA | MORELOS | 68 | GDMTH | 48 | 48 | 18,560 | 46 | 49,899 | 49,899 | $7,984 | $62,863 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 18.73715 | -99.262275 | Nov 5 2024 al Dec 6 2024 | $62,863.00 | [email protected] | 7772273003 | ||
| 3831 | 150210704673 | DN - ValleMexicoSur | 82DN60A012000022 | GRUPO GILBERT ESTRUCTURAS EN A | CAM COCOTITLAN PARCEL 141 4 8 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 250 | 250 | 9,392 | 23 | 53,049 | 53,049 | $8,488 | $62,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119.134 | Oct 31 2024 al Nov 30 2024 | $62,863.00 | [email protected] | [email protected] | NULL | |
| 329660 | 610860400068 | DC - Norte | 78DC22C017820010 | AGRICOLA SAN LORENZO | KLM 8 CARRET PARRAS P | PARRAS | COAHUILA | 9A | GDMTH | 120 | 93 | 37,200 | 107 | 62,861 | 62,861 | $0 | $62,861 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.49406 | -102.1915833333 | Oct 28 2024 al Nov 26 2024 | $62,861.00 | NULL | NULL | NULL | 8424220111 |
| 87194 | 1140903937 | DA - BajaCalifornia | 82DA01A010950200 | SAUL FLORES ISAAC | BLVD SANCHEZ TABOADA 9551 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 525 | 750 | 29,080 | 71 | 58,159 | 58,159 | $4,653 | $62,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.524001 | -117.021239 | Oct 31 2024 al Nov 30 2024 | $62,860.00 | [email protected] | [email protected] | [email protected] | 6646341145 |
| 335381 | 616230900087 | DC - Norte | 78DC24B081780010 | VAZQUEZ LOYA FIDENCIO | RANCHO EL LOPENO SN | EL TULE | CHIHUAHUA | 9C | GDMTH | 135 | 135 | 8,560 | 25 | 6,286 | 6,286 | $0 | $6,286 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.1657666667 | -106.2640833333 | Oct 28 2024 al Nov 26 2024 | $6,286.00 | [email protected] | 6140000000 | ||
| 238101 | 435090613461 | DX - Jalisco | 70DX15G020030670 | HIDROFAN SA DE CV | DALIA 146 A | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 1,308 | 4 | 5,419 | 5,419 | $867 | $6,286 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6167401 | -103.4310565 | Nov 13 2024 al Dec 13 2024 | $6,286.00 | [email protected] | [email protected] | [email protected] | 3336121788 |
| 558874 | 224100733621 | DV - CentroOriente | 79DV02B539000160 | CONDE Y SARMIENTO MARINA | CARRET APIZACO TLAX KM 132 | SAN D YAUHQUEMEHCAN | TLAXCALA | 68 | GDMTH | 23 | 23 | 1,535 | 4 | 5,420 | 5,420 | $867 | $6,286 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.38929167 | -98.17762 | Oct 29 2024 al Nov 28 2024 | $6,286.00 | [email protected] | 2411132071 | ||
| 323875 | 606830200091 | DC - Norte | 77DC14G017750830 | JUAN ROBINSON ANDERSON | DUBLAN ATRAS RANCHO VERDE | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 10,320 | 28 | 6,286 | 6,286 | $0 | $6,286 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.4381483333 | -107.851065 | Oct 25 2024 al Nov 25 2024 | $6,286.00 | [email protected] | [email protected] | 6366943410 | |
| 284453 | 509130200052 | DX - Jalisco | 76DX13E011010350 | AVANTE DISTRIB AUTOMOTRIZ SACV | CARRET FED 200 A TEPIC 5290 B | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 12 | 12 | 1,708 | 5 | 5,419 | 5,419 | $867 | $6,286 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6943233333 | -105.23427 | Oct 23 2024 al Nov 22 2024 | $6,286.00 | [email protected] | [email protected] | [email protected] | 3222091255 |
| 586023 | 44020910710 | DP - Bajio | 80DP03G015511586 | MPIO SAN JUAN DEL RIO | P DE PALOMAS ATRAS CASA 1 | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 6 | 5 | 1,642 | 5 | 5,419 | 5,419 | $867 | $6,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4571033333333 | -100.078398333333 | Oct 31 2024 al Nov 30 2024 | $6,286.00 | [email protected] | [email protected] | 4272681000 | |
| 120110 | 21010103549 | DA - BajaCalifornia | 73DA16A019382275 | MUNICIPIO DE SAN LUIS RC SON | AV PUEBLA A Y CALLE 31 | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 1,964 | 0 | 5,820 | 5,820 | $466 | $6,286 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.44125 | -114.755295 | Nov 19 2024 al Dec 18 2024 | $6,286.00 | NULL | NULL | NULL | 6535366616 |
| 406067 | 520051022266 | DB - Noroeste | 72DB01A017260055 | MEZA ARAUJO JOSE ARTURO | MCADO FCO I MADERO BOD 11 D | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 1,725 | 5 | 5,361 | 5,361 | $858 | $6,286 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1132683333 | -110.9940083333 | Nov 14 2024 al Dec 16 2024 | $6,286.00 | [email protected] | [email protected] | 6621131113 | |
| 193843 | 901230502231 | DU - GolfoCentro | 72DU01A017250301 | CORPORATIVO MEDICA MEDSAL | AV HIDALGO 5004 L1 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 73 | 73 | 1,840 | 5 | 5,418 | 5,418 | $867 | $6,286 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2539433333 | -97.876415 | Nov 15 2024 al Dec 16 2024 | $6,286.00 | [email protected] | 0 | ||
| 578122 | 262120802776 | DV - CentroOriente | 80DV11D1G0180350 | MUNICIPIO SAN SALVADOR | EL TABLON CALLE DLA POBLACION | SAN SALVADOR | HIDALGO | 5A | PB | 4 | 3 | 1,179 | 0 | 5,419 | 5,419 | $867 | $6,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,286.00 | [email protected] | NULL | ||
| 111179 | 16001000199 | DA - BajaCalifornia | 82DA15F010042100 | COLEGIO AMERICANO DE MEXICALI | TEZOZOMOC RIO COLORADO FUENTES | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 111 | 140 | 2,720 | 7 | 5,806 | 5,806 | $464 | $6,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.656925 | -115.4428383 | Oct 31 2024 al Nov 30 2024 | $6,286.00 | NULL | NULL | NULL | 6865671096 |
| 140364 | 169101100736 | DF - CentroOccidente | 78DF35A337810220 | NAVIOMAR SA DE CV | AV DE LOS COCOS 254 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 22 | 22 | 1,849 | 5 | 5,391 | 5,391 | $863 | $6,286 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.9633116667 | -102.2169116667 | Oct 28 2024 al Nov 27 2024 | $6,286.00 | [email protected] | [email protected] | 5591424304 | |
| 112487 | 16130104243 | DA - BajaCalifornia | 76DA15A020741250 | FARMACON SA DE CV | MONTES DE TOLEDO 1399 3 CP 213 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,673 | 7 | 5,806 | 5,806 | $464 | $6,286 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.59184 | -115.4755316667 | Oct 23 2024 al Nov 22 2024 | $6,286.00 | NULL | NULL | NULL | 6672040902 |
| 157033 | 187080900913 | DF - CentroOccidente | 74DF25D447480240 | VERDUZCO AUTO CENTER SA DE CV | JUAN ALDAMA NO 473 | TECOMAN | COLIMA | 68 | GDMTH | 32 | 32 | 1,653 | 5 | 4,846 | 4,846 | $775 | $6,286 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.90975 | -103.87662 | Nov 21 2024 al Dec 19 2024 | $6,286.00 | [email protected] | [email protected] | [email protected] | 3133243200 |
| 282991 | 507150400853 | DX - Jalisco | 82DX173031010138 | COMERCIALIZADORA VICTORY S D R | ESCLAVITUD 165 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 120 | 120 | 1,405 | 4 | 5,419 | 5,419 | $867 | $6,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5954283333 | -103.3197366667 | Oct 31 2024 al Nov 30 2024 | $6,286.00 | [email protected] | [email protected] | [email protected] | 3338604186 |
| 290177 | 581080601118 | DC - Norte | 78DC01B017910400 | CUESTA RODRIGUEZ MARCO ANTONIO | KM 18 CARRET CHIH DELICIAS | CHIHUAHUA | CHIHUAHUA | 9A | GDMTH | 134 | 120 | 10,720 | 32 | 6,286 | 6,286 | $0 | $6,286 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 28.4528116667 | -105.8638883333 | Oct 29 2024 al Nov 26 2024 | $6,286.00 | [email protected] | [email protected] | [email protected] | 6141392664 |
| 89996 | 2200300834 | DA - BajaCalifornia | 76DA01B017134143 | Z TRONIX UNIDOS SA DE CV | CARR MXLI TECATE KM 121 LOC B | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 64 | 64 | 2,399 | 7 | 5,774 | 5,774 | $462 | $6,286 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5647283333 | -116.5290366667 | Oct 23 2024 al Nov 22 2024 | $6,286.00 | [email protected] | 6651041603 | ||
| 316324 | 600020308581 | DC - Norte | 79DC06A016121210 | SAUTO URTIAGA CONSUELO | RANCHO STA CECILIA KM 4 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 9,920 | 29 | 6,286 | 6,286 | $0 | $6,286 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1699916667 | -105.4333933333 | Oct 29 2024 al Nov 27 2024 | $6,286.00 | [email protected] | [email protected] | 6394650464 | |
| 134055 | 162070203014 | DF - CentroOccidente | 79DF30C010601400 | MUNICIPIO DE HIDALGO | AV MORELOS PTE BARRANCA SECA | CD. HIDALGO | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,574 | 5 | 5,419 | 5,419 | $867 | $6,286 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6958867 | -100.5854567 | Oct 28 2024 al Nov 28 2024 | $6,286.00 | [email protected] | [email protected] | [email protected] | NULL |
| 529595 | 411201100658 | DD - GolfoNorte | 76DD11F037920260 | GONZALEZ RODRIGUEZ FRANCISCO J | SANTA ROSA DE LIMA 1701 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,899 | 5 | 5,419 | 5,419 | $867 | $6,286 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6541033333 | -100.1946516667 | Oct 24 2024 al Nov 25 2024 | $6,286.00 | NULL | NULL | NULL | 8180177139 |
| 298435 | 587061001400 | DC - Norte | 75DC02A017600396 | AT T COMERCIALIZACION MOVIL | CHIAPAS Y 16A 16 SITIO CHIAPAS | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 23 | 27 | 2,003 | 6 | 5,375 | 5,375 | $860 | $6,286 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.3887716667 | -106.8608383333 | Nov 21 2024 al Dic 19 2024 | $6,286.00 | [email protected] | [email protected] | 0 | |
| 292044 | 583761200084 | DC - Norte | 78DC01D017820090 | MARTIN JAQUEZ ARECHIGA YSOCIOS | RANCHO LA CONCEPCION | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 52 | 52 | 10,240 | 30 | 6,286 | 6,286 | $0 | $6,286 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.76027 | -105.9685166667 | Oct 28 2024 al Nov 26 2024 | $6,286.00 | [email protected] | 6144815600 | ||
| 115669 | 18151106800 | DA - BajaCalifornia | 73DA15C010110375 | RAMIREZ JARQUIN AMADEO | CALZADA DEL PINO 232 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 2,082 | 6 | 5,806 | 5,806 | $464 | $6,286 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.56858 | -115.4041083333 | Nov 19 2024 al Dec 18 2024 | $6,286.00 | [email protected] | NULL | ||
| 347114 | 638230500104 | DC - Norte | 79DC27J017200013 | ADAME MICHEL CARLOS ALBERTO | DOM CON CEBALLOS POZO 104 S N | CEBALLOS | DURANGO | 9C | GDMTH | 60 | 60 | 8,560 | 25 | 6,286 | 6,286 | $0 | $6,286 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.737885 | -104.2186716667 | Oct 29 2024 al Nov 27 2024 | $6,286.00 | [email protected] | 8710000000 | ||
| 363003 | 772150600998 | DW - Peninsular | 62DW01C016210190 | MUNICIPIO DE MERIDA YUCATAN | 46 135B LAS NUBES 1ERA ETAPA | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 1,185 | 0 | 5,419 | 5,419 | $867 | $6,286 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.92007 | -89.6165283333 | Oct 31 2024 al Dec 3 2024 | $6,286.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 380670 | 784210700359 | DW - Peninsular | 83DW12E016741335 | SALAZAR MIRELES RAFAEL | SM27 MZ1 02 UC20 UPP D1706 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,329 | 4 | 5,195 | 5,195 | $831 | $6,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.166641 | -86.804277 | Oct 31 2024 al Nov 30 2024 | $6,286.00 | [email protected] | [email protected] | 8183099389 | |
| 184460 | 565100819764 | DL - ValleMexicoNorte | 82DL30F018210290 | FIBRA SHOP ADMINISTRACION SC | BOSQUE DE ARAYAN NO 1 L1 MZ5 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 450 | 465 | 16,523 | 41 | 53,046 | 53,046 | $8,487 | $62,859 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54952167 | -99.28773667 | Oct 31 2024 al Nov 30 2024 | $62,859.00 | [email protected] | [email protected] | [email protected] | 5563083534 |
| 153088 | 184050704576 | DF - CentroOccidente | 82DF25A101300030 | TRENDY SA DE CV | CALLE CRISTOBAL COLON 1046 INT | VILLA DE ALVAREZ | COLIMA | 78 | GDMTH | 104 | 104 | 16,318 | 40 | 54,187 | 54,187 | $8,670 | $62,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2446494382 | -103.7460354622 | Oct 31 2024 al Nov 30 2024 | $62,858.00 | [email protected] | [email protected] | [email protected] | 3123138525 |
| 73826 | 864241101121 | DJ - Oriente | 71DJ11A017710002 | SECRETARIA DE SEG PUBLICA EDO | CALLE DEL PENAL S N | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 70 | 70 | 19,940 | 46 | 54,187 | 54,187 | $8,670 | $62,857 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.135295 | -94.4358866666667 | Nov 13 2024 al Dec 16 2024 | $62,857.00 | [email protected] | 9220000000 | ||
| 40956 | 726861103812 | DK - Sureste | 82DK17V019109002 | GOBIERNO DEL ESTADO DE TABASCO | PROLONG PASEO TABASCO | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 199 | 199 | 17,926 | 44 | 54,186 | 54,186 | $8,670 | $62,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,856.00 | [email protected] | [email protected] | [email protected] | 9933142169 |
| 251936 | 451010601233 | DX - Jalisco | 73DX02H010010240 | MUNICIPIO DE TEOCALTICHE | LOPEZ COTILLA 3000 | TEOCALTICHE | JALISCO | 68 | GDMTH | 98 | 98 | 16,841 | 44 | 54,185 | 54,185 | $8,670 | $62,855 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4393116667 | -102.5596916667 | Nov 19 2024 al Dec 18 2024 | $62,855.00 | [email protected] | 3467872152 | ||
| 438228 | 545040501416 | DB - Noroeste | 82DB08D018204360 | GRANISSA DE C V | CAM A LOS BRASILES KM 0 | GUAMUCHIL | Sinaloa | 75 | GDMTH | 409 | 409 | 12,978 | 32 | 54,032 | 54,032 | $8,645 | $62,855 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4725 | -108.09422 | Oct 31 2024 al Nov 30 2024 | $62,855.00 | [email protected] | [email protected] | [email protected] | 6737323773 |
| 2204 | 146131200735 | DN - ValleMexicoSur | 82DN30F018215113 | RAMIREZ CASTILLO ANGELICA | CALLE PORFIRIO DIAZ 27 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 360 | 360 | 16,995 | 42 | 54,184 | 54,184 | $8,669 | $62,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.329013 | -99.097066 | Oct 31 2024 al Nov 30 2024 | $62,853.00 | [email protected] | [email protected] | 5563006323 | |
| 385273 | 789190700766 | DW - Peninsular | 65DW04A016520020 | GPO D TELECOM D ALTA CAPACIDAD | PROL ALLENDE 126 | CAMPECHE | CAMPECHE | 67 | GDMTH | 45 | 45 | 17,427 | 45 | 51,519 | 51,519 | $8,243 | $62,853 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8230116667 | -90.5379133333 | Nov 6 2024 al Dec 6 2024 | $62,853.00 | [email protected] | [email protected] | 9811251956 | |
| 378432 | 783230507818 | DW - Peninsular | 82DW12D016910291 | BLOQUES DE LA RIVIERA SA DE CV | CARR CNC MERIDA KM293 904 | CANCUN | QUINTANA ROO | 77 | GDMTH | 156 | 156 | 12,766 | 32 | 51,943 | 51,943 | $8,311 | $62,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86.21 | Oct 31 2024 al Nov 30 2024 | $62,852.00 | 0 | |||
| 113244 | 16220902793 | DA - BajaCalifornia | 82DA15A021010830 | COMERCIAL DE CARNES FRIASDEL N | HIDALGO 525 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 135 | 142 | 28,120 | 69 | 58,183 | 58,183 | $4,655 | $62,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.657801 | -115.488654 | Oct 31 2024 al Nov 30 2024 | $62,852.00 | NULL | NULL | NULL | 6865541535 |
| 178790 | 995130800582 | DM - ValleMexicoCentro | 71DM24A017110530 | AMORE DI MERRIER SA DE CV | EJE 1 NTE MOSQUETA 259 PB47 48 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 87 | 88 | 19,040 | 44 | 54,183 | 54,183 | $8,669 | $62,851 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4507083333 | -99.1518133333 | Nov 13 2024 al Dec 16 2024 | $62,851.00 | [email protected] | [email protected] | [email protected] | 5555415433 |
| 344291 | 632180102210 | DC - Norte | 78DC27A018130385 | MECANIZADOS LAGUNA SA DE CV | CTO CENTRAL 12 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 95 | 95 | 21,760 | 57 | 52,309 | 52,309 | $8,369 | $62,850 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5587166667 | -103.4738733333 | Oct 28 2024 al Nov 26 2024 | $62,850.00 | [email protected] | [email protected] | [email protected] | 8711590771 |
| 409620 | 520160812030 | DB - Noroeste | 73DB01A017480410 | GARCIA PADILLA MARTHA VERONICA | SOYOPA 43 | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 1,847 | 5 | 5,360 | 5,360 | $858 | $6,285 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.095885 | -110.98909 | Nov 19 2024 al Dec 17 2024 | $6,285.00 | [email protected] | 6622165464 | ||
| 556062 | 219111203964 | DV - CentroOriente | 82DV08C018001066 | CENTRO DE DISTRIB OTE SA DE CV | CALLE L NUM 36 | PUEBLA | PUEBLA | 78 | GDMTH | 330 | 330 | 1,491 | 4 | 5,263 | 5,263 | $842 | $6,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.07728 | -98.15515 | Oct 31 2024 al Nov 30 2024 | $6,285.00 | [email protected] | [email protected] | [email protected] | 2222137900 |
| 613159 | 62180154740 | DP - Bajio | 80DP07D025502630 | MPIO LEON | TAJO ST ANA FTE 210 CP 00000 | LEON SU | GUANAJUATO | 5A | GDMTH | 5 | 5 | 1,642 | 5 | 5,419 | 5,419 | $867 | $6,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1185933333333 | -101.675236666667 | Oct 31 2024 al Nov 30 2024 | $6,285.00 | NULL | NULL | NULL | 4777102011 |
| 124457 | 26980570516 | DA - BajaCalifornia | 65DA16G280100374 | SDRL POZO 369 SCH | MODULO 9 EJ VERACRUZ PZO 369 | COLONIA SILVA | BAJA CALIFORNIA | 9A | GDMTH | 80 | 80 | 9,427 | 28 | 6,285 | 6,285 | $0 | $6,285 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.3941516667 | -115.0331216667 | Nov 6 2024 al Dec 5 2024 | $6,285.00 | [email protected] | 6865800984 | ||
| 104752 | 10150209558 | DA - BajaCalifornia | 83DA08A015121805 | MACIAS MARTINEZ LUCIA PATRICIA | RYERSON 573 CP 00000 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 14 | 14 | 2,129 | 6 | 4,995 | 4,995 | $400 | $6,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.87492 | -116.6242183 | Oct 31 2024 al Nov 30 2024 | $6,285.00 | [email protected] | [email protected] | 6461770520 | |
| 651825 | 90951050988 | DP - Bajio | 80DP10G015550030 | MPIO VALLE DE SANTIAGO | ALLENDE CASI ESQ OBREGON | VALLE DE SANTIAGO 0 | GUANAJUATO | 5A | GDMTH | 5 | 5 | 1,642 | 5 | 5,419 | 5,419 | $867 | $6,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3910716666667 | -101.184158333333 | Oct 31 2024 al Nov 30 2024 | $6,285.00 | [email protected] | 4566498873 | ||
| 434482 | 539060500050 | DB - Noroeste | 63DB07D010030010 | C F E | 20156 FCO SARABIA M ESCOBEDO | EL FUERTE SIN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,868 | 5 | 6,284 | 6,284 | $0 | $6,285 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.41395 | -108.6236083333 | Oct 31 2024 al Dec 2 2024 | $6,285.00 | [email protected] | NULL | ||
| 516686 | 397010602081 | DD - GolfoNorte | 82DD12D010080420 | ARTEXA MEXICO S A DE C V | CANON GRANDE 7720 | MONTERREY | NUEVO LEON | 74 | GDMTH | 162 | 162 | 1,543 | 4 | 5,418 | 5,418 | $867 | $6,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5899 | -100.2548 | Oct 31 2024 al Nov 30 2024 | $6,285.00 | [email protected] | [email protected] | [email protected] | 8186255000 |
| 91487 | 3111117780 | DA - BajaCalifornia | 84DA01A010040042 | CADENA COMERCIAL OXXO SA DE CV | AV CONSTITUCION 1104 L 105 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 36 | 2,601 | 7 | 5,774 | 5,774 | $462 | $6,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.531135 | -117.038361666667 | Oct 31 2024 al Nov 30 2024 | $6,285.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 295268 | 585230100894 | DC - Norte | 77DC01G017010368 | GRUPO DENTAL CUMBRE SC | AV DE LA JUVENTUD 5915 502 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 1,980 | 5 | 5,355 | 5,355 | $857 | $6,285 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6318166666667 | -106.121263333333 | Oct 25 2024 al Nov 25 2024 | $6,285.00 | [email protected] | [email protected] | 6141091541 | |
| 433026 | 538190102505 | DB - Noroeste | 62DB07A010060400 | VALDECASA SA DE CV | SANTOS DEGOLLADO 2430 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 18 | 18 | 1,822 | 5 | 5,418 | 5,418 | $867 | $6,285 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.76676 | -109.0053183333 | Oct 30 2024 al Nov 29 2024 | $6,285.00 | [email protected] | [email protected] | 6688168677 | |
| 226193 | 939011200570 | DU - GolfoCentro | 70DU02A877010290 | CANO E HIJOS COM MELAZA SADECV | CARR NJO ANT MORELOS KM 166 | NVO MORELOS TAM | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,880 | 5 | 5,419 | 5,419 | $867 | $6,285 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.5333733333 | -99.2977516667 | Nov 13 2024 al Dec 12 2024 | $6,285.00 | [email protected] | 4821034213 | ||
| 343446 | 631840100031 | DC - Norte | 78DC26Y017810290 | SARH DISTRITO RIEGO 52 | POZO 135 UNIDAD FCO VILLA | VILLA UNION | DURANGO | 9A | GDMTH | 45 | 45 | 8,584 | 25 | 6,285 | 6,285 | $0 | $6,285 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.958355 | -104.09961 | Oct 28 2024 al Nov 26 2024 | $6,285.00 | [email protected] | 6751038592 | ||
| 504727 | 384060404359 | DD - GolfoNorte | 78DD03C016620970 | ESC PRIM NUEVA CREACION | ALBANIA 2250 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 2,000 | 6 | 5,819 | 5,819 | $466 | $6,285 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.472545 | -99.5508233333 | Oct 28 2024 al Nov 27 2024 | $6,285.00 | [email protected] | 8671811908 | ||
| 295579 | 585240267304 | DC - Norte | 77DC01G017050528 | RADIOMOVIL DIPSA SA DE CV | HA DE LOS MORALES 10102 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,030 | 5 | 5,354 | 5,354 | $857 | $6,285 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.627965 | -106.1474583333 | Oct 25 2024 al Nov 25 2024 | $6,285.00 | [email protected] | [email protected] | 6141690004 | |
| 53916 | 820080606513 | DJ - Oriente | 73DJ01A016430060 | ESC DE EDUC ESPECIAL NUM 3 | AV FERROCARRIL SN COL AV VIEJA | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,794 | 5 | 5,418 | 5,418 | $867 | $6,285 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5184033333 | -97.4508333333 | Nov 19 2024 al Dec 18 2024 | $6,285.00 | [email protected] | 7820000000 | ||
| 96198 | 6100500416 | DA - BajaCalifornia | 72DA02A157120070 | REGIMEN MAESTRO PDM A C | AV EL MOGOTE S N PTAR CONDOS | EL MOGOTE PARAISO DEL MAR | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 24 | 480 | 2 | 5,418 | 5,418 | $867 | $6,285 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 24.1733283333 | -110.3337783333 | Nov 18 2024 al Dec 17 2024 | $6,285.00 | [email protected] | [email protected] | [email protected] | 6121896492 |
| 472794 | 365180601676 | DD - GolfoNorte | 77DD17A010600873 | GONZALEZ ELIZONDO CARLOS GUSTA | CUAUHTEMOC 951 PTE | SABINAS | Coahuila | 64 | GDMTH | 12 | 18 | 1,789 | 5 | 5,274 | 5,274 | $844 | $6,285 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8617083333 | -101.1187483333 | Oct 25 2024 al Nov 26 2024 | $6,285.00 | [email protected] | 8611078810 | ||
| 187351 | 569900600871 | DL - ValleMexicoNorte | 71DL50B017150250 | J C CENT SERV ACERO SA MAQ L | AV SN NICOLAS 39FRACC IND TLAL | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 311 | 518 | 17,700 | 44 | 53,038 | 53,038 | $8,486 | $62,849 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5500716667 | -99.20084 | Nov 15 2024 al Dec 16 2024 | $62,849.00 | [email protected] | [email protected] | [email protected] | 5525631558 |
| 362596 | 771960800661 | DW - Peninsular | 84DW01B010800030 | SUPER SAN FCO DE ASIS SA | 23A 262 24 26 COL ALEMAN | MERIDA | YUCATAN | 77 | GDMTH | 108 | 108 | 14,999 | 37 | 54,128 | 54,128 | $8,661 | $62,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9909783333 | -89.601115 | Oct 31 2024 al Nov 30 2024 | $62,848.00 | [email protected] | [email protected] | [email protected] | 9999270363 |
| 185562 | 568050203936 | DL - ValleMexicoNorte | 82DL20C818260250 | PLASTICOS PERLORA SA DE CV FCA | FUNDIDORES 38 A | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 374 | 385 | 17,803 | 40 | 53,037 | 53,037 | $8,486 | $62,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68132333 | -99.18847 | Oct 31 2024 al Nov 30 2024 | $62,848.00 | [email protected] | [email protected] | [email protected] | 5558723922 |
| 577916 | 261891000390 | DV - CentroOriente | 82DV11C010060420 | INSTITUTO MEXICANO DELPETROLEO | PARQUE INDUSTRIAL CANACINTRA | MINERAL DE LA REFORMA | HIDALGO | 78 | GDMTH | 750 | 750 | 17,975 | 35 | 53,487 | 53,487 | $8,558 | $62,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0661216666667 | -98.7358266666667 | Oct 31 2024 al Nov 30 2024 | $62,847.00 | [email protected] | [email protected] | [email protected] | 7717163095 |
| 346631 | 636070500126 | DC - Norte | 82DC27E018201250 | AUTOSISTEMAS DE TORREON S A CV | C PIPILA S N CP 00000 | CUENCAME | DURANGO | 76 | GDMTH | 127 | 195 | 18,824 | 43 | 54,178 | 54,178 | $8,669 | $62,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.865877 | -103.69876 | Oct 31 2024 al Nov 30 2024 | $62,846.00 | [email protected] | [email protected] | [email protected] | 8717128585 |
| 613417 | 62200958425 | DP - Bajio | 82DP07E018000290 | SERV PAN DE PROTECCION SA CV | E522 CURTIDOR 311 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 18,457 | 38 | 53,364 | 53,364 | $8,538 | $62,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1 | -101 | Oct 31 2024 al Nov 30 2024 | $62,845.00 | [email protected] | [email protected] | 4777881803 | |
| 519464 | 400001200281 | DD - GolfoNorte | 82DD11G056100170 | CEMENTOS MEXICO S A DE C V | CARR LIBRE REYNOSA KM 43 5 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 419 | 450 | 18,103 | 45 | 54,175 | 54,175 | $8,668 | $62,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.57627 | -99.872655 | Oct 31 2024 al Nov 30 2024 | $62,843.00 | [email protected] | 8183283000 | ||
| 4854 | 288120500817 | DN - ValleMexicoSur | 82DN20B018200620 | LABORATORIO MEDICA POLANCO SA | SAN JERONIMO 630 L10 11 12 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 196 | 196 | 17,399 | 43 | 54,175 | 54,175 | $8,668 | $62,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.33128 | -99.209176 | Oct 31 2024 al Nov 30 2024 | $62,842.00 | [email protected] | [email protected] | [email protected] | 5556815959 |
| 527106 | 407191200384 | DD - GolfoNorte | 76DD10A017610210 | INMOBILIARIA BEROJA SA DE CV | GUADALAJARA 1107 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,873 | 5 | 5,417 | 5,417 | $867 | $6,284 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6868183333 | -100.346665 | Oct 24 2024 al Nov 25 2024 | $6,284.00 | [email protected] | 8180887039 | ||
| 207874 | 926151204520 | DU - GolfoCentro | 69DU05B016930450 | PLAZA ELECT DEL CARMEN SA CV | MANUEL J OTHON 250 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 15 | 15 | 1,857 | 5 | 5,417 | 5,417 | $867 | $6,284 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1515583333 | -100.974215 | Nov 12 2024 al Dec 11 2024 | $6,284.00 | [email protected] | 4448142092 | ||
| 714508 | 320060103385 | DG - CentroSur | 75DG81C017526520 | ROBEA SA DE CV | LT 1 A MZA A FRACC BRISAS MARQ | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 20 | 20 | 1,478 | 4 | 4,339 | 4,339 | $694 | $6,284 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.81706 | -99.85252 | Oct 21 2024 al Nov 20 2024 | $6,284.00 | NULL | NULL | NULL | 7444465796 |
| 487446 | 376130700209 | DD - GolfoNorte | 75DD12A077540150 | SALVE ADMINISTRACION SA DE CV | SAN CARLOS 103 B CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,860 | 5 | 5,418 | 5,418 | $867 | $6,284 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6569333333 | -100.33961 | Oct 23 2024 al Nov 22 2024 | $6,284.00 | [email protected] | [email protected] | [email protected] | 8181527015 |
| 501018 | 379140702373 | DD - GolfoNorte | 77DD10C017720860 | NIEVES ROSALES JUSTINA C | IGNACIO L VALLARTA 601 NTE CP | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 18 | 1,803 | 5 | 5,417 | 5,417 | $867 | $6,284 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.681915 | -100.32611 | Oct 25 2024 al Nov 26 2024 | $6,284.00 | [email protected] | 8183727300 | ||
| 475933 | 370030109793 | DD - GolfoNorte | 77DD11D066130050 | TRANSFORMADORA DE SOL SA CV | PROL GUERRERO 6 5 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 27 | 1,855 | 5 | 5,417 | 5,417 | $867 | $6,284 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7322116667 | -100.0813616667 | Oct 25 2024 al Nov 26 2024 | $6,284.00 | [email protected] | [email protected] | 8183864080 | |
| 718377 | 326120313293 | DG - CentroSur | 79DG91G010050730 | MPIO DE ZIHUATANEJO DE AZUETA | A LADO DE ENTRADA BVG MARINA S | ZIHUATANEJO | GUERRERO | 5A | PB | 3 | 3 | 1,073 | 0 | 5,417 | 5,417 | $867 | $6,284 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.6655111 | -101.6144111 | Oct 25 2024 al Nov 26 2024 | $6,284.00 | [email protected] | [email protected] | 7555550700 | |
| 122940 | 24110100813 | DA - BajaCalifornia | 71DA16E010510900 | AT T COMERCIALIZACION MOVIL | CALLE DEL AGUA CERRO BALLENA | PUERTO PENASCO | SONORA | 61 | GDMTH | 20 | 20 | 2,764 | 7 | 5,748 | 5,748 | $460 | $6,284 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3004066667 | -113.5479016667 | Nov 13 2024 al Dec 13 2024 | $6,284.00 | [email protected] | 0 | ||
| 337982 | 623940400616 | DC - Norte | 78DC24N245710760 | B92 SUBESTACION BUFALO | 99999 KM 30 CARR JMZ BUFALO | BUFALO | CHIHUAHUA | 66 | GDMTH | 4 | 4 | 2,184 | 6 | 6,284 | 6,284 | $0 | $6,284 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 27.3322716667 | -105.1375333333 | Oct 29 2024 al Nov 26 2024 | $6,284.00 | NULL | NULL | NULL | NULL |
| 460098 | 351050202370 | DD - GolfoNorte | 77DD19B017721150 | ANAHUAC SERV GASOLI SACV | BLVD ESCORIAL 620 A | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 39 | 39 | 1,823 | 5 | 5,418 | 5,418 | $867 | $6,284 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.552045 | -100.9552516667 | Oct 25 2024 al Nov 26 2024 | $6,284.00 | [email protected] | [email protected] | [email protected] | 8444910063 |
| 254023 | 455090202364 | DX - Jalisco | 70DX03C200030045 | RADIOMOVIL DIPSA SA DE CV | PARCELA 208 P1 1 | LA PAZ DE ORDAZ | JALISCO | 68 | GDMTH | 15 | 15 | 1,848 | 5 | 5,418 | 5,418 | $867 | $6,284 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3496216667 | -102.528145 | Nov 13 2024 al Dec 13 2024 | $6,284.00 | [email protected] | 3336691020 | ||
| 547658 | 420210507069 | DD - GolfoNorte | 78DD11H026690200 | MENDEZ GUTIERREZ FRANCISCO | AVE LAS TORRES 600 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,744 | 5 | 5,417 | 5,417 | $867 | $6,284 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7495783333333 | -100.245576666667 | Oct 28 2024 al Nov 27 2024 | $6,284.00 | [email protected] | 8116115096 | ||
| 108625 | 11240600520 | DA - BajaCalifornia | 05DA08C201631590 | MUNICIPIO DE SAN QUINTIN | COSTA RICA SN | EJ PADRE KINO | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 1,919 | 0 | 5,818 | 5,818 | $465 | $6,284 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 30.6693483333 | -115.965735 | Sep 2 2024 al Nov 4 2024 | $6,284.00 | [email protected] | 6165980027 | ||
| 699235 | 280950900400 | DG - CentroSur | 80DG11G398110450 | H AYUNTAMIENTO MPAL C042 | A PUBLICO EL TEPEYAC | MALINALTEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,073 | 0 | 5,417 | 5,417 | $867 | $6,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,284.00 | NULL | NULL | NULL | NULL |
| 61544 | 838190800290 | DJ - Oriente | 80DJ03K027100002 | MUNICIPIO DE LAS VIGAS DE RAMI | BARRIO DE LA SALUD | LAS VIGAS | VERACRUZ | 5A | PB | 4 | 3 | 1,169 | 0 | 5,417 | 5,417 | $867 | $6,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,284.00 | [email protected] | 2281946361 | ||
| 698475 | 279011000732 | DG - CentroSur | 80DG11E020100450 | MUNICIPIO DE QUECHULTENANGO GU | PLAZA PRINCIPAL S N | QUECHULTENANGO | GUERRERO | 5A | PB | 3 | 3 | 1,073 | 0 | 5,417 | 5,417 | $867 | $6,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,284.00 | NULL | NULL | NULL | 7544913124 |
| 105843 | 10231205298 | DA - BajaCalifornia | 73DA08A016433900 | R B FARMSS DE RL DE CV | PARCELA 147 SN | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 37 | 37 | 3,469 | 11 | 6,283 | 6,283 | $0 | $6,284 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7098616667 | -116.585455 | Nov 20 2024 al Dec 18 2024 | $6,284.00 | 6462275490 | |||
| 716668 | 322821000545 | DG - CentroSur | 80DG91E018010050 | MUNICIPIO DE COYUCA DE BENITEZ | ALUM PUB COLONIA BRASILIA | COYUCA DE BENITEZ | GUERRERO | 5A | PB | 3 | 3 | 1,073 | 0 | 5,417 | 5,417 | $867 | $6,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,284.00 | [email protected] | 7814529357 | ||
| 12672 | 984240200643 | DN - ValleMexicoSur | 65DN70D016320275 | INSTITUTO NACIONAL ELECTORAL | CAM A NATIVITAS 37 CDYG | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 1,662 | 5 | 5,417 | 5,417 | $867 | $6,284 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.26589 | -99.13627 | Nov 12 2024 al Dec 12 2024 | $6,284.00 | [email protected] | 5515090984 | ||
| 712585 | 313000901014 | DG - CentroSur | 18DG71E551830355 | INVERNADEROS FERRERO SPR DE RL | COL ADOLFO LOPEZ MATEOS | COL. AGROPECUARIA | ESTADO DE MEXICO | 9 | PB | 16 | 16 | 2,020 | 0 | 6,283 | 6,283 | $0 | $6,284 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 18.8476333 | -99.753695 | Oct 11 2024 al Dec 12 2024 | $6,284.00 | [email protected] | [email protected] | 0 | |
| 5269 | 290200200398 | DN - ValleMexicoSur | 69DN30D016910270 | CAL TOTAL EN FILTRA AUTOMOTOR | CALLE JESUS MORALES 34 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 99 | 1,680 | 5 | 5,418 | 5,418 | $867 | $6,284 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.36399 | -99.01601 | Nov 19 2024 al Dec 18 2024 | $6,284.00 | [email protected] | [email protected] | 5522371472 | |
| 708761 | 304100700084 | DG - CentroSur | 69DG71B056912800 | ASOC AGR DE BUENOS AIRES A C | CALLE PRINCIPAL DOM CON | SAN PEDRO B. AIRES | ESTADO DE MEXICO | 9C | GDMTH | 32 | 32 | 8,220 | 23 | 6,284 | 6,284 | $0 | $6,284 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.925555 | -99.7098766667 | Nov 11 2024 al Dec 11 2024 | $6,284.00 | NULL | NULL | NULL | 7145964507 |
| 635820 | 78170900561 | DP - Bajio | 71DP09J1Q7090035 | GARCIA CORREA RAFAEL | YOLOTHZIN 1 | CUMBRES DE CONIN | QUERETARO | 68 | GDMTH | 23 | 23 | 753 | 2 | 4,150 | 4,150 | $664 | $6,284 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5796266667 | -100.3257366667 | Nov 14 2024 al Dec 16 2024 | $6,284.00 | [email protected] | [email protected] | [email protected] | 4421099741 |
| 627644 | 74940350399 | DP - Bajio | 78DP08X309991000 | SDN VIVERO FORESTAL MILITAR SA | CAMPO MILITAR 16 B SARABIA | COL EMILIANO ZAPATA | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,557 | 4 | 4,909 | 4,909 | $785 | $6,284 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.501695 | -101.0645366667 | Oct 25 2024 al Nov 26 2024 | $6,284.00 | [email protected] | 4111643505 | ||
| 247269 | 444990100361 | DX - Jalisco | 76DX15Z020110150 | MUELLES VAZQUEZ DEL PERIF SA | PERIFERICO SUR 80 | ZAPOPAN | JALISCO | 68 | GDMTH | 29 | 32 | 1,194 | 4 | 5,418 | 5,418 | $867 | $6,284 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6510083333 | -103.4440133333 | Oct 23 2024 al Nov 22 2024 | $6,284.00 | [email protected] | 3336288813 | ||
| 629496 | 76140201568 | DP - Bajio | 38DP09A033853790 | CONDOMINIO SALTA AC | CERRADA PINOT 1520 COND SALTA | SONTERRA FRACC | QUERETARO | 5A | PB | 2 | 2 | 1,219 | 0 | 5,417 | 5,417 | $867 | $6,284 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.6063766667 | -100.48141 | Aug 27 2024 al Oct 28 2024 | $6,284.00 | [email protected] | [email protected] | [email protected] | 4423957059 |
| 404706 | 520001103231 | DB - Noroeste | 82DB01A018261480 | SERV TURIST ASGASO SA CV | CARRET INT NOGALES KM 1 | HERMOSILLO | Sonora | 75 | GDMTH | 218 | 362 | 19,712 | 45 | 54,113 | 54,113 | $8,658 | $62,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.09916833 | -110.923545 | Oct 31 2024 al Nov 30 2024 | $62,839.00 | [email protected] | [email protected] | [email protected] | 6622890550 |
| 554626 | 216061201745 | DV - CentroOriente | 77DV07D010040230 | PROV DE ABARROTES RIVERA SA CV | BV CHOLULA HUEJOTZINGO 1311 | CHOLULA | PUEBLA | 68 | GDMTH | 62 | 62 | 18,400 | 44 | 54,068 | 54,068 | $8,651 | $62,837 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.0707 | -98.3143917 | Oct 25 2024 al Nov 26 2024 | $62,837.00 | [email protected] | [email protected] | 2222616445 | |
| 657885 | 98150203805 | DP - Bajio | 78DP52C747800400 | GP SERV INDUSTRIALES SA DE CV | CIRC CEREZOS SUR PREDIO 6 M 6 | MACARIO J GOMEZ | Aguascalientes | 68 | GDMTH | 80 | 80 | 16,306 | 39 | 50,069 | 50,069 | $8,011 | $62,836 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.0438283333 | -102.2938333333 | Oct 25 2024 al Nov 26 2024 | $62,836.00 | [email protected] | [email protected] | [email protected] | 8181503500 |
| 402480 | 811091200536 | DW - Peninsular | 82DW22B010050075 | OPERADORA EXE SA DE CV | AV PJC ENT 1A Y ARS | COZUMEL | QUINTANA ROO | 77 | GDMTH | 101 | 101 | 14,275 | 35 | 51,929 | 51,929 | $8,309 | $62,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5061416666667 | -86.9452383333333 | Oct 31 2024 al Nov 30 2024 | $62,834.00 | [email protected] | [email protected] | [email protected] | 0 |
| 189656 | 574140600039 | DL - ValleMexicoNorte | 69DL40E036910200 | INDS PLAST MARTIN SA DE CV | PASCUAL MORALES MZ 65 LT 19 20 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 138 | 150 | 18,720 | 49 | 53,024 | 53,024 | $8,484 | $62,833 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5084516667 | -99.0669866667 | Nov 13 2024 al Dec 12 2024 | $62,833.00 | [email protected] | [email protected] | [email protected] | 5557552796 |
| 308574 | 595990200622 | DC - Norte | 82DC04J018200190 | BEL MANUFACTURERA S DE RL DECV | SANTIAGO BLANCAS 551 CP 32599 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 5,415 | 6,145 | 2,334,989 | 4,188 | 5,817,843 | 5,817,843 | $465,427 | $6,283,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.4151 | -106.315124 | Oct 31 2024 al Nov 30 2024 | $6,283,271.00 | [email protected] | [email protected] | [email protected] | 6566298500 |
| 174386 | 975230411345 | DM - ValleMexicoCentro | 82DM23D010040010 | GOBIERNO DE LA CIUDAD DE MEXIC | AV CONSTITUYENTES S N | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 151 | 200 | 11,389 | 28 | 54,166 | 54,166 | $8,667 | $62,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $62,832.00 | [email protected] | 5514739329 | ||
| 611482 | 61930153027 | DP - Bajio | 73DP07D010020690 | SAPAL LEON | CAM SN ISIDRO DE LAS COL | LEON | GUANAJUATO | 68 | GDMTH | 112 | 112 | 19,440 | 51 | 53,353 | 53,353 | $8,537 | $62,832 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0363766667 | -101.7219433333 | Nov 19 2024 al Dec 18 2024 | $62,832.00 | [email protected] | 4777671908 | ||
| 97340 | 6240703210 | DA - BajaCalifornia | 82DA02A018020901 | LA PERLA DE LA PAZ SA DE CV | ARREOLA S N | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 105 | 105 | 5,591 | 14 | 18,844 | 18,844 | $3,015 | $62,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,831.00 | [email protected] | 6121303183 | ||
| 101161 | 9070600631 | DA - BajaCalifornia | 82DA17B016000500 | BANCO INVEX SA INS BCO MUL 448 | POLIGONO 3A 600 M E VIGILANCIA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 300 | 300 | 16,920 | 42 | 54,164 | 54,164 | $8,666 | $62,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.04187 | -109.71419 | Oct 31 2024 al Nov 30 2024 | $62,830.00 | NULL | NULL | NULL | 6241425236 |
| 521457 | 400240602804 | DD - GolfoNorte | 82DD11G056400146 | CHEW HAMPSHIRE LILIA | CALLEJON SIN NOMBRE 011 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 40 | 40 | 19,481 | 48 | 54,164 | 54,164 | $8,666 | $62,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,830.00 | [email protected] | 8112551829 | ||
| 516366 | 396750300503 | DD - GolfoNorte | 78DD06B020400290 | SERV DE AGUA Y DJE MTY IPD | LA VOLANTA | LINARES | NUEVO LEON | 64 | GDMTH | 40 | 47 | 1,952 | 5 | 5,417 | 5,417 | $867 | $6,283 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8289383333 | -99.5793866667 | Oct 28 2024 al Nov 27 2024 | $6,283.00 | [email protected] | [email protected] | [email protected] | 8212126460 |
| 284177 | 509050200728 | DX - Jalisco | 79DX13E011010710 | COMBUSTIBLES DE LA BAHIA SA CV | BLVD FCO MED ASC 4572 INT | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 35 | 35 | 1,701 | 5 | 5,416 | 5,416 | $867 | $6,283 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.683295 | -105.240935 | Oct 28 2024 al Nov 27 2024 | $6,283.00 | [email protected] | [email protected] | 3221505372 | |
| 149011 | 180170101250 | DF - CentroOccidente | 79DF40B838040130 | MUNICIPIO DE AYOTLAN JALISCO | VALLARTA 336 | AYOTLAN | Jalisco | 5A | PB | 6 | 6 | 1,229 | 0 | 5,416 | 5,416 | $867 | $6,283 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5277741 | -102.3400999 | Oct 28 2024 al Nov 28 2024 | $6,283.00 | [email protected] | 3459180006 | ||
| 483603 | 374950211838 | DD - GolfoNorte | 75DD10G027520430 | SALAZAR A LEOPOLDO | D ORDAZ 233 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 30 | 1,980 | 5 | 5,416 | 5,416 | $867 | $6,283 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.717835 | -100.27294 | Oct 23 2024 al Nov 22 2024 | $6,283.00 | [email protected] | 8183504705 | ||
| 364051 | 773180800912 | DW - Peninsular | 64DW01D016410950 | GRUPO MEGA DEL SURESTE S DE RL | 57DIAG 310 10B 12 | MERIDA | YUCATAN | 67 | GDMTH | 60 | 60 | 1,360 | 4 | 5,366 | 5,366 | $859 | $6,283 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.96903 | -89.5648666667 | Nov 5 2024 al Dec 5 2024 | $6,283.00 | [email protected] | [email protected] | [email protected] | 0 |
| 251163 | 450070300279 | DX - Jalisco | 76DX02G065020130 | PEREZ GUTIERREZ DAVID | RCHO MONTE LARGO | VALLE DE GUADALUPE | JALISCO | 68 | GDMTH | 45 | 45 | 1,616 | 5 | 5,416 | 5,416 | $867 | $6,283 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1123766667 | -102.5522233333 | Oct 23 2024 al Nov 22 2024 | $6,283.00 | [email protected] | [email protected] | [email protected] | 4317461221 |
| 270877 | 485001000318 | DX - Jalisco | 78DX11F010010165 | MUNICIPIO DE TECUALA NAYARIT | ALUMBRADO COLONIA LAS BRISAS | TECUALA | NAYARIT | 5A | PB | 2 | 1 | 1,120 | 0 | 5,416 | 5,416 | $867 | $6,283 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.39318 | -105.457895 | Oct 25 2024 al Nov 26 2024 | $6,283.00 | [email protected] | 3892530216 | ||
| 137762 | 166870500152 | DF - CentroOccidente | 71DF12B274120330 | JOSE MANUEL MONROY OCHOA | SALIDA A CARAPAN PARACHO | PARACHO | MICHOACAN | 68 | GDMTH | 135 | 225 | 1,840 | 5 | 5,399 | 5,399 | $864 | $6,283 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6531 | -102.04459 | Nov 15 2024 al Dec 16 2024 | $6,283.00 | 4235250455 | |||
| 672290 | 111860200038 | DP - Bajio | 65DP53A026500161 | U DE R P D R RANCHO LOS ORTIZ | POZO 1 RCHO LOS ORTICES | CALERA SUB-URBANO | Zacatecas | 9A | GDMTH | 60 | 60 | 8,640 | 25 | 6,284 | 6,284 | $0 | $6,283 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.8925166667 | -102.6992416667 | Nov 6 2024 al Dec 5 2024 | $6,283.00 | [email protected] | 4781000020 | ||
| 402723 | 811140101735 | DW - Peninsular | 83DW22B010030330 | INMOBILIARIA CHACMOOL SA DE CV | CARR COST SUR KM 3 8 DEP 6 B | COZUMEL | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,355 | 4 | 5,193 | 5,193 | $831 | $6,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6 | -87.2 | Oct 31 2024 al Nov 30 2024 | $6,283.00 | [email protected] | [email protected] | 0 | |
| 505900 | 384200303671 | DD - GolfoNorte | 78DD03A016061110 | MPIO DE NUEVO LAREDO 2018 2021 | LOMA REAL TAVERA S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 1,992 | 6 | 5,818 | 5,818 | $465 | $6,283 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4399333333 | -99.5048766667 | Oct 28 2024 al Nov 27 2024 | $6,283.00 | [email protected] | 8677113500 | ||
| 421177 | 527780100913 | DB - Noroeste | 84DB03A018440020 | PROD Y SERVS DEL NSTE SA CV | JAL Y ZARAG ESQ | CD OBREGON | Sonora | 65 | GDMTH | 48 | 79 | 1,835 | 5 | 5,416 | 5,416 | $867 | $6,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.489375 | -109.9298333333 | Oct 31 2024 al Nov 30 2024 | $6,283.00 | [email protected] | [email protected] | 6444143712 | |
| 112191 | 16091201171 | DA - BajaCalifornia | 83DA15F010673900 | SALGADO LEGASPY SERGIO ANTONIO | VALLE DEL COLORADO 1032 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 50 | 50 | 2,473 | 7 | 5,804 | 5,804 | $464 | $6,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64285833 | -115.4500467 | Oct 31 2024 al Nov 30 2024 | $6,283.00 | NULL | NULL | NULL | 6865683168 |
| 514120 | 395150800301 | DD - GolfoNorte | 78DD06A011010260 | PAS Y POS DEL NORTE SA DE CV | DEGOLLADO LOCAL 4 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,715 | 5 | 5,416 | 5,416 | $867 | $6,283 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1900266667 | -99.82927 | Oct 28 2024 al Nov 27 2024 | $6,283.00 | [email protected] | [email protected] | 8183833779 | |
| 278866 | 502120805636 | DX - Jalisco | 74DX12J016100500 | INUMEDH DE NAYARIT AC | BLVD TEPIC XALISCO 97 SUR | TEPIC | NAYARIT | 68 | GDMTH | 45 | 45 | 1,822 | 5 | 5,416 | 5,416 | $867 | $6,283 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.49515 | -104.89722 | Nov 20 2024 al Dec 19 2024 | $6,283.00 | [email protected] | [email protected] | 3112124540 | |
| 371294 | 780050403403 | DW - Peninsular | 83DW12A016828030 | GOETERS ARBIDE ALEJANDRO | SM11 M1 L3 DEP 004 REAL D ONCE | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,359 | 4 | 5,192 | 5,192 | $831 | $6,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.398745 | -86.827105 | Oct 31 2024 al Nov 30 2024 | $6,283.00 | [email protected] | 9982677560 | ||
| 248194 | 447120506310 | DX - Jalisco | 75DX02B011030090 | ALVAREZ GONZALEZ JOSE LUIS | RCHO SANTA BARBARA 937 | TEPATITLAN | JALISCO | 68 | GDMTH | 20 | 25 | 1,747 | 5 | 5,416 | 5,416 | $867 | $6,283 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.9076483333 | -102.719295 | Nov 22 2024 al Dec 20 2024 | $6,283.00 | [email protected] | 3781144228 | ||
| 16518 | 666230951410 | DK - Sureste | 77DK04B427000373 | SANCHEZ MACIAS FRANCISCO JAVIE | CARRETERA JULIAN GRAJALES S N | RIBERA LA UNION(CASTANO) | CHIAPAS | 68 | GDMTH | 10 | 10 | 1,889 | 5 | 5,417 | 5,417 | $867 | $6,283 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.572405 | -92.9914433333 | Oct 24 2024 al Nov 25 2024 | $6,283.00 | 9616120011 | |||
| 533385 | 414161105154 | DD - GolfoNorte | 75DD10E177530390 | RODRIGUEZ GONZALEZ JULIAN | DE LOS MAESTROS 235 A | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,846 | 5 | 5,417 | 5,417 | $867 | $6,283 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.960635 | -100.1808266667 | Oct 22 2024 al Nov 21 2024 | $6,283.00 | [email protected] | 0 | ||
| 621460 | 68850500944 | DP - Bajio | 74DP08E017300013 | SOC EJ GPO LOS LEONES | EJ SN FCO DE LOS LEON | CORTAZAR | GUANAJUATO | 9A | GDMTH | 33 | 33 | 9,714 | 28 | 6,283 | 6,283 | $0 | $6,283 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3818716667 | -100.982115 | Nov 20 2024 al Dec 19 2024 | $6,283.00 | [email protected] | NULL | ||
| 100514 | 8240103479 | DA - BajaCalifornia | 83DA17A010044351 | JAMAN CURTIS GAYLEN | VISTAVELA 2 EDIF 12 DEP 1404 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 12 | 15 | 1,409 | 4 | 5,416 | 5,416 | $867 | $6,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,283.00 | [email protected] | [email protected] | 6243554485 | |
| 475047 | 369170601720 | DD - GolfoNorte | 78DD18A016610510 | ENRIQUEZ ALDACO EFRAIN | GASODUCTO 422 | FRONTERA | Coahuila | 64 | GDMTH | 18 | 18 | 1,649 | 5 | 5,270 | 5,270 | $843 | $6,283 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9390066667 | -101.4628283333 | Oct 28 2024 al Nov 27 2024 | $6,283.00 | [email protected] | 8661321047 | ||
| 372663 | 780150503171 | DW - Peninsular | 66DW12A016210370 | CONDOMINIO REAL DEL ONCE AC | SM11 M1 L3 ACANCEH SERV GENERA | CANCUN | QUINTANA ROO | 67 | GDMTH | 11 | 11 | 1,538 | 4 | 5,192 | 5,192 | $831 | $6,283 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1413433333 | -86.8261416667 | Nov 7 2024 al Dec 9 2024 | $6,283.00 | [email protected] | [email protected] | 9981478456 | |
| 706492 | 299031237357 | DG - CentroSur | 72DG31F017240420 | DIAZ CANALES MANUEL | 2A SECC PLAYA LINDA 2 | JOJUTLA | MORELOS | 68 | GDMTH | 42 | 42 | 1,377 | 4 | 4,613 | 4,613 | $738 | $6,283 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.631835 | -99.2558366667 | Nov 14 2024 al Dec 17 2024 | $6,283.00 | [email protected] | 7341269938 | ||
| 485824 | 376030403371 | DD - GolfoNorte | 84DD12D010310006 | NUTRISA SA DE CV | L CARDENAS 1000 L 1132 | MONTERREY | NUEVO LEON | 64 | GDMTH | 19 | 19 | 1,919 | 5 | 5,416 | 5,416 | $867 | $6,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6370216667 | -100.31278 | Oct 31 2024 al Nov 30 2024 | $6,283.00 | [email protected] | 5554246654 | ||
| 157387 | 187200202514 | DF - CentroOccidente | 78DF25D447830195 | MUNICIPIO DE TECOMAN COL | PALMA AREKA 242 | TECOMAN | COLIMA | 5A | PB | 5 | 5 | 1,229 | 0 | 5,416 | 5,416 | $867 | $6,283 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9307499 | -103.877185 | Oct 25 2024 al Nov 27 2024 | $6,283.00 | NULL | NULL | NULL | 0 |
| 660951 | 100760100298 | DP - Bajio | 70DP52E136470140 | JOSE DE JESUS A C | DOMICILIO CONOCIDO | EL SALITRE | Aguascalientes | 9A | GDMTH | 80 | 80 | 9,751 | 28 | 6,282 | 6,282 | $0 | $6,283 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8233283333 | -102.764695 | Nov 13 2024 al Dec 13 2024 | $6,283.00 | [email protected] | 4959562099 | ||
| 46557 | 743030910519 | DK - Sureste | 76DK11A027620270 | H AYTO DE SANTA MARIA HUATULCO | ALUMB PUBLICO BLVD STA MA HCO | SANTA MARIA HUATULCO | OAXACA | 5A | GDMTH | 15 | 15 | 1,520 | 5 | 5,416 | 5,416 | $867 | $6,283 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.8174566667 | -96.31371 | Oct 23 2024 al Nov 22 2024 | $6,283.00 | [email protected] | 9585814088 | ||
| 324211 | 606970500851 | DC - Norte | 82DC14G018210185 | SRIA DE LA DEFENSA NACIONAL | PROL EMILIANO ZAPATA 6200 | NUEVO CASAS GRANDES | CHIHUAHUA | 76 | GDMTH | 135 | 135 | 18,618 | 46 | 54,145 | 54,145 | $8,663 | $62,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.4048383333333 | -107.868823333333 | Oct 31 2024 al Nov 30 2024 | $62,829.00 | 6366946767 | |||
| 720618 | 331221102912 | DG - CentroSur | 75DG81P107510121 | TIENDAS TRES B SA DE CV | BOULEVARD VICENTE GRO LT 2 | LA VENTA | GUERRERO | 68 | GDMTH | 52 | 52 | 19,200 | 49 | 52,784 | 52,784 | $8,445 | $62,829 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8968333 | -99.8306617 | Oct 21 2024 al Nov 20 2024 | $62,829.00 | 7444482726 | |||
| 242315 | 438990100964 | DX - Jalisco | 82DX15K010080510 | PROMOTORA MUSICAL SA DE CV | VALLARTA 2425 LOC 15 A | GUADALAJARA | JALISCO | 78 | GDMTH | 100 | 100 | 16,235 | 40 | 54,161 | 54,161 | $8,666 | $62,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $62,827.00 | [email protected] | 3336155209 | ||
| 459320 | 350230903531 | DD - GolfoNorte | 82DD19A010189730 | LOGISTICS INSIGHT CORPORATION | SERVIDUMBRE DE PASO 851 L1 | SALTILLO | Coahuila | 74 | GDMTH | 121 | 121 | 19,600 | 48 | 54,158 | 54,158 | $8,665 | $62,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.261948 | -101.096125 | Oct 31 2024 al Nov 30 2024 | $62,822.00 | [email protected] | 8441632876 | ||
| 311825 | 596241002250 | DC - Norte | 76DC04C017604006 | CASA DE MUSICA DE LUXE SA DE C | BLVD INDEPENDENCIA 360 L1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 2,051 | 6 | 5,761 | 5,761 | $461 | $6,282 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.64132 | -106.3473616667 | Oct 23 2024 al Nov 22 2024 | $6,282.00 | [email protected] | 0 | ||
| 190491 | 965060705939 | DL - ValleMexicoNorte | 74DL70B017400120 | MAQ DE VIDRIO INASTILLABLE DE | CALZ DE LAS ARMAS 753 AMPL SN | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 74 | 82 | 1,600 | 5 | 5,416 | 5,416 | $867 | $6,282 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4826383333 | -99.2187033333 | Nov 20 2024 al Dec 19 2024 | $6,282.00 | [email protected] | [email protected] | 5588254081 | |
| 85790 | 1040105880 | DA - BajaCalifornia | 70DA01A025344500 | ART OF FRANCE S DE RL DE CV | FERROCARRIL 550 C LIBERTAD P B | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 2,570 | 7 | 5,771 | 5,771 | $462 | $6,282 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5390366667 | -117.0200483333 | Nov 12 2024 al Dec 12 2024 | $6,282.00 | [email protected] | [email protected] | [email protected] | 6649732154 |
| 507679 | 386050912642 | DD - GolfoNorte | 78DD04A047820080 | BAUTISTA HERNANDEZ ELEUTERIO | PORFIRIO DIAZ 425 NTE | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,561 | 4 | 5,817 | 5,817 | $465 | $6,282 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.088965 | -98.2802 | Oct 28 2024 al Nov 27 2024 | $6,282.00 | [email protected] | 8999223768 | ||
| 14368 | 662100306886 | DK - Sureste | 76DK03E017600230 | MPIO DE SAN CRISTOBAL DE LAS C | BOULEVARD MA AUXILIADORA | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 5 | 5 | 1,207 | 0 | 5,415 | 5,415 | $866 | $6,282 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7095733 | -92.6328167 | Oct 23 2024 al Nov 22 2024 | $6,282.00 | [email protected] | [email protected] | 9676780715 | |
| 604454 | 59060704168 | DP - Bajio | 75DP07B015750380 | RADIOMOVIL DIPSA SA DE CV | CARR LAGOS GUAD KM 129 540 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 30 | 30 | 1,853 | 5 | 5,416 | 5,416 | $867 | $6,282 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2948283333 | -102.147855 | Nov 21 2024 al Dec 20 2024 | $6,282.00 | [email protected] | [email protected] | 4492051746 | |
| 274491 | 494100605131 | DX - Jalisco | 83DX13A010012950 | GRUPO CAVAE SA DE CV | SIERRA DE PINOS 134 CASA 12 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 24 | 24 | 1,536 | 4 | 5,416 | 5,416 | $866 | $6,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5936516667 | -105.2396033333 | Oct 31 2024 al Nov 30 2024 | $6,282.00 | [email protected] | [email protected] | 3221356444 | |
| 614233 | 62980954451 | DP - Bajio | 79DP07E017950490 | COMBUS Y TRANS DEL GOLFO SA CV | ANTONIO MADRAZO 1191 TROJES | LEON | GUANAJUATO | 68 | GDMTH | 22 | 22 | 1,548 | 4 | 4,908 | 4,908 | $785 | $6,282 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.14392 | -101.6586133333 | Oct 28 2024 al Nov 27 2024 | $6,282.00 | [email protected] | 4777765323 | ||
| 355931 | 646951104644 | DC - Norte | 31DC01G014000290 | ALUMBRADO MPIO CHIHUAHUA | J M RATKAY Y VIRGILIO MAES | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,189 | 0 | 5,415 | 5,415 | $866 | $6,282 | 2024-09-23 00:00:00 | 2024-11-21 00:00:00 | 28.6662417 | -106.13576 | Sep 23 2024 al Nov 21 2024 | $6,282.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 151415 | 182960800584 | DF - CentroOccidente | 80DF40D728029801 | MUNICIPIO DE ECUANDUREO MICH | ALUMBRADO PUBLICO MORENO VALEN | MORENO DE VALENCIA | MICHOACAN | 5A | PB | 4 | 3 | 1,229 | 0 | 5,416 | 5,416 | $867 | $6,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,282.00 | [email protected] | [email protected] | [email protected] | 3285185142 |
| 632185 | 77140408878 | DP - Bajio | 82DP09B018091410 | PLASTICOS DE LAS AMERICAS SACV | ACCESO III 52 NAVE 9 | QUERETARO | QUERETARO | 78 | GDMTH | 135 | 135 | 1,335 | 4 | 5,067 | 5,067 | $811 | $6,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.645594 | -100.43431 | Oct 31 2024 al Nov 30 2024 | $6,282.00 | [email protected] | [email protected] | [email protected] | 4425017785 |
| 275081 | 494200400073 | DX - Jalisco | 83DX13A017000506 | TAFER RESORTS MANAGEMENT SA CV | CARR BARR NAV KM 7 5 PH 2 H 2 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 16 | 16 | 1,595 | 4 | 5,416 | 5,416 | $867 | $6,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $6,282.00 | [email protected] | [email protected] | [email protected] | 3221760715 |
| 165269 | 208240501791 | DF - CentroOccidente | 15DF25E032220740 | MUNICIPIO DE COLIMA | MONTE DENALI MONTE AYLLO SN | COLIMA | COLIMA | 5A | PB | 3 | 3 | 1,223 | 0 | 5,416 | 5,416 | $867 | $6,282 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 19.2852401 | -103.7026752 | Sep 11 2024 al Nov 12 2024 | $6,282.00 | [email protected] | 3123163876 | ||
| 529049 | 411130301673 | DD - GolfoNorte | 76DD11F037940650 | MATIAS DOMINGUEZ RODRIGO | FEDERALISMO 228 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,492 | 4 | 5,415 | 5,415 | $866 | $6,282 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67075 | -100.1759616667 | Oct 24 2024 al Nov 25 2024 | $6,282.00 | [email protected] | [email protected] | 8113849277 | |
| 230834 | 954070100995 | DU - GolfoCentro | 80DU02F010010620 | MUNICIPIO DE ALDAMA TAMAULIPAS | EJ LAS YUCAS | ALDAMA | TAMAULIPAS | 5A | PB | 4 | 4 | 1,265 | 0 | 5,415 | 5,415 | $866 | $6,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,282.00 | 8362740028 | |||
| 531642 | 413731101356 | DD - GolfoNorte | 78DD03C016400760 | INMUEBLES TRESAL SA DE CV | AV PIOQUINTO TRREVINO 4148 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 89 | 89 | 1,920 | 5 | 5,817 | 5,817 | $465 | $6,282 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4596483333 | -99.5238016667 | Oct 28 2024 al Nov 27 2024 | $6,282.00 | [email protected] | [email protected] | [email protected] | 8677192538 |
| 17085 | 669210850675 | DK - Sureste | 82DK04E010900020 | ZAMBRANO CASTILLO JUAN FRANCIS | CARRT TUXTLA OCOZOVOAUTL SN | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 78 | GDMTH | 106 | 106 | 1,260 | 3 | 5,415 | 5,415 | $866 | $6,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,282.00 | [email protected] | [email protected] | 9612365740 | |
| 698558 | 279220900431 | DG - CentroSur | 69DG11E086820087 | LINEA MEDICA DEL SUR | AV CANCUN MZ 7 L 1 | PETAQUILLAS | GUERRERO | 68 | GDMTH | 27 | 27 | 1,207 | 4 | 3,949 | 3,949 | $632 | $6,282 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 17.4896083333 | -99.4597716667 | Nov 11 2024 al Dec 11 2024 | $6,282.00 | [email protected] | 7470000000 | ||
| 709575 | 306200604646 | DG - CentroSur | 72DG41H146810690 | OIL RECLAIMING SA DE CV | LOTE 7 MNZA 10 0 0 | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 41 | 41 | 1,663 | 4 | 5,301 | 5,301 | $848 | $6,282 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.77769 | -99.87159 | Nov 14 2024 al Dec 17 2024 | $6,282.00 | [email protected] | 7121200356 | ||
| 534744 | 414230207631 | DD - GolfoNorte | 75DD10F047540472 | 123MOBILITE SAPI DE CV | AV NEXXUS 100 101 Y 102 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,897 | 5 | 5,416 | 5,416 | $867 | $6,282 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7659233333 | -100.3068383333 | Oct 24 2024 al Nov 25 2024 | $6,282.00 | [email protected] | 8123547737 | ||
| 37340 | 716160519784 | DK - Sureste | 75DK13N019000520 | RADIOMOVIL DIPSA SA DE CV | 17A AV PONIENTE | ARRIAGA | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,090 | 6 | 5,416 | 5,416 | $866 | $6,282 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.23089 | -93.90994 | Oct 22 2024 al Nov 21 2024 | $6,282.00 | [email protected] | [email protected] | [email protected] | 9831311298 |
| 117213 | 19030501236 | DA - BajaCalifornia | 72DA15D020821100 | PRO LIM DE BAJA CALIFORNIA SA | PASEO SAN MARCOS 203ESTETICA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 2,214 | 6 | 5,803 | 5,803 | $464 | $6,282 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6359216667 | -115.495145 | Nov 18 2024 al Dec 17 2024 | $6,282.00 | [email protected] | NULL | ||
| 443886 | 546170909936 | DB - Noroeste | 68DB10A016820306 | FERROCARRIL MEXICANO SA DE CV | FEDERALISMO S N | CULIACAN | Sinaloa | 65 | GDMTH | 14 | 14 | 1,812 | 5 | 5,416 | 5,416 | $867 | $6,282 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7937866667 | -107.418425 | Nov 8 2024 al Dec 9 2024 | $6,282.00 | [email protected] | [email protected] | NULL | |
| 391416 | 797950400191 | DW - Peninsular | 80DW06B150010200 | MUNICIPIO FELIPE CARRILLO PTO | ALUMBRADO PUBLICO | TABI | QUINTANA ROO | 5A | PB | 3 | 3 | 1,184 | 0 | 5,415 | 5,415 | $866 | $6,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,282.00 | [email protected] | 9838340156 | ||
| 710650 | 309110806745 | DG - CentroSur | 64DG41L376400060 | MA ELENA MOLL GOMEZ | CALLE LAUREL S N | BOXIMO | ESTADO DE MEXICO | 68 | GDMTH | 10 | 15 | 1,799 | 5 | 5,301 | 5,301 | $848 | $6,282 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.5476 | -99.75062 | Nov 4 2024 al Dec 4 2024 | $6,282.00 | [email protected] | [email protected] | 7222668670 | |
| 614356 | 63010352110 | DP - Bajio | 82DP07F013820040 | IND MUEBLERA LEONESA SA CV | F125 BLVD ARISTOTELES 143 JOYA | LEON | GUANAJUATO | 78 | GDMTH | 160 | 160 | 16,478 | 41 | 53,342 | 53,342 | $8,535 | $62,819 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1374583771441 | -101.726190122329 | Oct 31 2024 al Nov 30 2024 | $62,819.00 | [email protected] | 4772510135 | ||
| 428101 | 533981207791 | DB - Noroeste | 82DB05A018220670 | CASAFEL SA DE CV | AV SABALO CERRITOS SN | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 585 | 974 | 17,135 | 42 | 54,153 | 54,153 | $8,665 | $62,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.28959167 | -106.4733583 | Oct 31 2024 al Nov 30 2024 | $62,818.00 | [email protected] | [email protected] | [email protected] | 6699894049 |
| 254025 | 455090301974 | DX - Jalisco | 84DX03C010070001 | ELEKTRA DEL MILENIO SA DE CV | HIDALGO 361 | JAMAY | JALISCO | 68 | GDMTH | 66 | 66 | 19,360 | 49 | 54,154 | 54,154 | $8,665 | $62,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2847183333 | -102.547555 | Oct 31 2024 al Nov 30 2024 | $62,818.00 | [email protected] | [email protected] | 3939352435 | |
| 156128 | 186180301751 | DF - CentroOccidente | 82DF55A050040300 | SERV ADUANALES DEL PACIFICO SC | LIBRAMIENTO A TAPEIXTLES L2 | MANZANILLO | COLIMA | 78 | GDMTH | 191 | 191 | 15,851 | 39 | 54,153 | 54,153 | $8,665 | $62,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0636389 | -104.2843145 | Oct 31 2024 al Nov 30 2024 | $62,818.00 | [email protected] | [email protected] | [email protected] | 3141461491 |
| 3292 | 148201131607 | DN - ValleMexicoSur | 82DN60E015000172 | NEW EVOLUTION FITNESS MEXICO S | CARR MEX CUAUTLA KM 37 LT 1 LJ | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 200 | 225 | 13,664 | 34 | 53,010 | 53,010 | $8,482 | $62,817 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.295657 | -98.884878 | Oct 31 2024 al Nov 30 2024 | $62,817.00 | [email protected] | 5551551919 | ||
| 309775 | 596071217116 | DC - Norte | 82DC04B018230220 | PROM DE REST DEL NORTE SA CV | PASEO DE LA VICTORIA 4150 D | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 179 | 179 | 22,000 | 45 | 58,162 | 58,162 | $4,653 | $62,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $62,815.00 | [email protected] | [email protected] | [email protected] | 6566483980 |
| 385896 | 790150902526 | DW - Peninsular | 78DW04A017840350 | COPIZZA S DE RL DE CV | AV FUNDADORES 20 | CAMPECHE | CAMPECHE | 67 | GDMTH | 46 | 46 | 16,250 | 38 | 51,488 | 51,488 | $8,238 | $62,815 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8541483333 | -90.5259 | Oct 24 2024 al Nov 26 2024 | $62,815.00 | [email protected] | 9818164292 | ||
| 619957 | 66211200571 | DP - Bajio | 82DP08C018000991 | NUEVA WAL MART DE MEXICO S D R | AV RODOLFO PINA SORIA 101 | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 182 | 182 | 16,889 | 42 | 53,835 | 53,835 | $8,614 | $62,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6554 | -100.254 | Oct 31 2024 al Nov 30 2024 | $62,814.00 | [email protected] | [email protected] | 0 | |
| 189721 | 574211000798 | DL - ValleMexicoNorte | 82DL40C018210051 | LATAMGYM S A P I DE C V | AV CONST DE LA REPUBLICA 221 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 121 | 135 | 16,568 | 41 | 54,147 | 54,147 | $8,664 | $62,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28 | -99.3 | Oct 31 2024 al Nov 30 2024 | $62,811.00 | [email protected] | [email protected] | [email protected] | 5548360691 |
| 446784 | 546990910301 | DB - Noroeste | 77DB10A017740680 | DISTRIBUIDORA ZELBER LUBRICANT | C QUINTA 8103 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 93 | 93 | 20,960 | 50 | 54,147 | 54,147 | $8,664 | $62,811 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7740033333 | -107.4856533333 | Oct 24 2024 al Nov 25 2024 | $62,811.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 62564 | 842070401593 | DJ - Oriente | 82DJ06B018200070 | AVICOLA SEDANO SA DE CV | RANCHO EL CAPULIN | PIEDRAS NEGRAS | VERACRUZ | 78 | GDMTH | 128 | 128 | 16,497 | 41 | 54,147 | 54,147 | $8,664 | $62,811 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8556995 | -96.3022838333 | Oct 31 2024 al Nov 30 2024 | $62,811.00 | [email protected] | [email protected] | [email protected] | 0 |
| 260807 | 463920800548 | DX - Jalisco | 74DX05B014000470 | J ARTURO LEON PELAYO | AV AEROPUERTO 400 A | AUTLAN | JALISCO | 9A | GDMTH | 74 | 74 | 34,276 | 99 | 62,812 | 62,812 | $0 | $62,811 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7449966667 | -104.331635 | Nov 20 2024 al Dec 19 2024 | $62,811.00 | [email protected] | [email protected] | [email protected] | 3173824298 |
| 260867 | 463960901274 | DX - Jalisco | 79DX05B014030160 | HECTOR CASILLAS TAPIA | G VICTORIA 4001 | AUTLAN | JALISCO | 9C | GDMTH | 70 | 70 | 7,720 | 22 | 6,282 | 6,282 | $0 | $6,281 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.74118 | -104.3636816667 | Oct 28 2024 al Nov 27 2024 | $6,281.00 | NULL | NULL | NULL | 3173826255 |
| 345874 | 633911000990 | DC - Norte | 79DC27B018210555 | SOBRINO CHAPOY OMAR | CARR NORIA 2890 | LERDO | DURANGO | 9A | GDMTH | 60 | 60 | 9,819 | 29 | 6,281 | 6,281 | $0 | $6,281 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4171933333 | -103.7551016667 | Oct 29 2024 al Nov 27 2024 | $6,281.00 | [email protected] | 8717172209 | ||
| 205845 | 924211000161 | DU - GolfoCentro | 70DU04B016110420 | FLORES SEGOVIA BRENDA ISABEL | ZARAGOZA 121 | CEDRAL S.L.P. | San Luis Potosi | 64 | GDMTH | 10 | 10 | 1,870 | 5 | 5,415 | 5,415 | $866 | $6,281 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.81774 | -100.7253816667 | Nov 13 2024 al Dec 12 2024 | $6,281.00 | [email protected] | 4888839028 | ||
| 439844 | 546000620281 | DB - Noroeste | 06DB10A010643210 | MUNICIPIO DE CULIACAN | CARRET CULIACAN ELDORADO | CULIACAN | Sinaloa | 5A | PB | 7 | 7 | 1,414 | 0 | 5,415 | 5,415 | $866 | $6,281 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 24.7688383333 | -107.4469933333 | Oct 2 2024 al Dec 2 2024 | $6,281.00 | [email protected] | NULL | ||
| 107058 | 11030701129 | DA - BajaCalifornia | 71DA08C155000100 | HERMANOS HALE ESPINOZA S RL CV | CAR TRANSP SN EL ROSARIO BC | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,423 | 7 | 5,792 | 5,792 | $463 | $6,281 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.0590666667 | -115.72523 | Nov 13 2024 al Dec 13 2024 | $6,281.00 | [email protected] | [email protected] | 6161658770 | |
| 128315 | 156040100644 | DF - CentroOccidente | 67DF07E015013300 | GIL MAQUINARIA SA CV | LIB PASEO REPUBLICA 255 1 | MORELIA | MICHOACAN | 68 | GDMTH | 61 | 61 | 1,280 | 4 | 5,395 | 5,395 | $863 | $6,281 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6967 | -101.24195 | Nov 11 2024 al Dec 10 2024 | $6,281.00 | [email protected] | [email protected] | [email protected] | 4433241202 |
| 361278 | 771131007716 | DW - Peninsular | 66DW01B016630353 | PLATA LOPEZ ELVIA GABRIELA | 4 170A PISO 9 SUITE 907 VERTIC | MERIDA | YUCATAN | 67 | GDMTH | 17 | 17 | 1,622 | 4 | 5,363 | 5,363 | $858 | $6,281 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0109483333 | -89.5996366667 | Nov 7 2024 al Dec 9 2024 | $6,281.00 | [email protected] | 9995986859 | ||
| 471615 | 363090400024 | DD - GolfoNorte | 78DD18C016620100 | GALLART FERRINO GUSTAVO ADOLFO | CARRET A OCAMPO KM 1 | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 60 | 60 | 1,915 | 5 | 5,285 | 5,285 | $846 | $6,281 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9963783333 | -102.07339 | Oct 28 2024 al Nov 27 2024 | $6,281.00 | NULL | NULL | NULL | 8696960009 |
| 319551 | 603030500306 | DC - Norte | 29DC06B432902860 | PRESIDENCIA MUNICIPAL ROSALES | CANCHAS BARRANCO BLANCO | BARRANCO BLANCO | CHIHUAHUA | 5A | PB | 1 | 1 | 1,189 | 0 | 5,415 | 5,415 | $866 | $6,281 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 28.43304 | -105.6126033333 | Sep 23 2024 al Nov 20 2024 | $6,281.00 | [email protected] | [email protected] | 6394670294 | |
| 171864 | 972240901121 | DM - ValleMexicoCentro | 75DM21C017512220 | CORPORATIVO 001 VILLA MADRID S | PLAZA VILLA DE MADRID 1 P 14 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 31 | 41 | 1,634 | 5 | 5,414 | 5,414 | $866 | $6,281 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4206016666667 | -99.16685 | Oct 21 2024 al Nov 20 2024 | $6,281.00 | NULL | NULL | NULL | 0 |
| 171870 | 972241002995 | DM - ValleMexicoCentro | 71DM21C017122105 | ED F MAN DE SERVICIOS SA DE CV | JOSE VASCONCELOS 105 902 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 42 | 42 | 2,169 | 5 | 8,547 | 8,547 | $1,368 | $6,281 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4092216666667 | -99.1828266666667 | Nov 13 2024 al Dec 16 2024 | $6,281.00 | NULL | NULL | NULL | 5552790700 |
| 494439 | 377060604521 | DD - GolfoNorte | 77DD10B047730720 | GALICIA F JAVIER | PLUTARCO E CALLES 1001 10 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,874 | 5 | 5,415 | 5,415 | $866 | $6,281 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7711016667 | -100.2748083333 | Oct 25 2024 al Nov 26 2024 | $6,281.00 | 8183765717 | |||
| 503399 | 380800200277 | DD - GolfoNorte | 78DD03D016610240 | PEMEX EXPLORACION Y PRODUCCION | CARRET A NUEVO LAREDO | GUERRERO | TAMAULIPAS | 64 | GDMTH | 27 | 45 | 2,002 | 6 | 5,816 | 5,816 | $465 | $6,281 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.6028233333 | -99.3041833333 | Oct 28 2024 al Nov 27 2024 | $6,281.00 | [email protected] | 8999217600 | ||
| 105835 | 10231202761 | DA - BajaCalifornia | 73DA08A016446000 | URDERAL BUENA VISTA SPR DE RL | PARCELA 165 Z1 P1 S N | ENSENADA | BAJA CALIFORNIA | 9C | GDMTH | 41 | 41 | 8,287 | 25 | 6,281 | 6,281 | $0 | $6,281 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.708555 | -116.5764416667 | Nov 20 2024 al Dec 18 2024 | $6,281.00 | [email protected] | [email protected] | 6461433849 | |
| 428655 | 534790400164 | DB - Noroeste | 02DB05B410200005 | MUNICIPIO DE SAN IGNACIO | ALUMBRADO DE PUENTE | SAN IGNACIO | Sinaloa | 5A | PB | 2 | 2 | 1,414 | 0 | 5,415 | 5,415 | $866 | $6,281 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 23.936005 | -106.4312833333 | Sep 27 2024 al Nov 28 2024 | $6,281.00 | [email protected] | [email protected] | 6969625254 | |
| 54401 | 820171103204 | DJ - Oriente | 75DJ01A016810003 | FARMACIAS BENAVIDES SAB DE CV | BLVD RUIZ CORTINEZ 704 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,790 | 5 | 5,414 | 5,414 | $866 | $6,281 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5369333333 | -97.4570533333 | Nov 21 2024 al Dec 20 2024 | $6,281.00 | [email protected] | [email protected] | [email protected] | 7821182641 |
| 425351 | 533071000778 | DB - Noroeste | 21DB05A012100365 | MUNICIPIO DE MAZATLAN | MAR CARIBE 298 | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 1,414 | 0 | 5,415 | 5,415 | $866 | $6,281 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 23.272624 | -106.4097923 | Sep 12 2024 al Nov 13 2024 | $6,281.00 | [email protected] | 6699158000 | ||
| 460945 | 351190701104 | DD - GolfoNorte | 77DD19B017720890 | MUNICIPIO DE RAMOS ARIZPE | CISNE S N | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 4 | 4 | 1,808 | 5 | 5,414 | 5,414 | $866 | $6,281 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.55179 | -100.9684033333 | Oct 25 2024 al Nov 26 2024 | $6,281.00 | [email protected] | 0 | ||
| 417182 | 525240800646 | DB - Noroeste | 24DB02A1E2430071 | MUNICIPIO DE EMPALME | AVE PRIMERO DE MAYO 0 | EMPALME | Sonora | 5A | PB | 2 | 2 | 1,414 | 0 | 5,415 | 5,415 | $866 | $6,281 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 27.9639541 | -110.803794 | Oct 16 2024 al Dec 16 2024 | $6,281.00 | [email protected] | [email protected] | [email protected] | 6221243081 |
| 388771 | 795150804615 | DW - Peninsular | 66DW05A016620988 | BERGESEN WORLDWIDE MEX SADECV | C 68 NUM 9 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 33 | 33 | 1,517 | 4 | 5,148 | 5,148 | $824 | $6,281 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.6540216667 | -91.81939 | Nov 7 2024 al Dec 9 2024 | $6,281.00 | [email protected] | [email protected] | 9383842040 | |
| 704678 | 296100131133 | DG - CentroSur | 75DG35D191720300 | UNTA MORELOS A C | AUTOPISTA MEXICO CUAUTLA KM3 5 | COCOYOC | MORELOS | 68 | GDMTH | 35 | 35 | 1,433 | 4 | 4,612 | 4,612 | $738 | $6,281 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 18.8831 | -98.96691 | Aug 21 2024 al Sep 20 2024 | $6,281.00 | [email protected] | NULL | ||
| 253366 | 454150605149 | DX - Jalisco | 77DX03B010020253 | MUNICIPIO DE OCOTLAN JALISCO | NARANJO 20 | OCOTLAN | JALISCO | 68 | GDMTH | 11 | 11 | 1,646 | 4 | 5,414 | 5,414 | $866 | $6,281 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.36679 | -102.78398 | Oct 24 2024 al Nov 25 2024 | $6,281.00 | [email protected] | [email protected] | 3929223240 | |
| 118970 | 20140201112 | DA - BajaCalifornia | 82DA15F010056780 | FELIX D JESUS ROUGIER D MXL AC | CALLE FELIXDE J ROUGIER 527SFV | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 190 | 221 | 2,643 | 7 | 5,802 | 5,802 | $464 | $6,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.658307 | -115.414405 | Oct 31 2024 al Nov 30 2024 | $6,281.00 | [email protected] | [email protected] | [email protected] | 6865650110 |
| 277708 | 501150510278 | DX - Jalisco | 74DX17L036030750 | SOLUCIONES P SAN PUB CEN SA CV | BRIDA 247 16 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 60 | 60 | 1,695 | 5 | 5,415 | 5,415 | $866 | $6,281 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5727133333 | -103.3439616667 | Nov 20 2024 al Dec 19 2024 | $6,281.00 | [email protected] | [email protected] | [email protected] | 3330033200 |
| 98773 | 8100502641 | DA - BajaCalifornia | 78DA17A013090740 | MUNICIPIO DE LOS CABOS | CARRET A TODOS SANTOS | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 987 | 0 | 5,415 | 5,415 | $866 | $6,281 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.912035 | -109.9564733333 | Oct 24 2024 al Nov 26 2024 | $6,281.00 | [email protected] | 6241467600 | ||
| 492001 | 376211201657 | DD - GolfoNorte | 78DD12A077860740 | TREVINO MARTINEZ JOSE LUIS | CALZ SAN PEDRO 220 B | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,908 | 5 | 5,259 | 5,259 | $842 | $6,281 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6612716667 | -100.36979 | Oct 28 2024 al Nov 27 2024 | $6,281.00 | [email protected] | 8181622824 | ||
| 712701 | 313110101269 | DG - CentroSur | 75DG71E556810005 | ARISTEL S A DE C V | CARR SAN ALEJO ZACUALPAN | COL. AGROPECUARIA | ESTADO DE MEXICO | 68 | GDMTH | 29 | 25 | 1,507 | 4 | 5,302 | 5,302 | $848 | $6,281 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.8460483333 | -99.7529316667 | Nov 20 2024 al Dec 20 2024 | $6,281.00 | [email protected] | [email protected] | [email protected] | 0 |
| 499454 | 378850502164 | DD - GolfoNorte | 76DD12E017611120 | OPERADORA DE BOLSA | PRIV CONTRY 4470 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 69 | 85 | 1,892 | 5 | 5,415 | 5,415 | $866 | $6,281 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.628355 | -100.2725233333 | Oct 24 2024 al Nov 25 2024 | $6,281.00 | [email protected] | 8183492102 | ||
| 180352 | 514031202888 | DL - ValleMexicoNorte | 84DL60A710630010 | RESTAURANTES TOKS SA DE CV | JOSE L PORTILLO 105 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 174 | 248 | 17,940 | 46 | 52,972 | 52,972 | $8,476 | $62,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.634875 | -99.0973183333 | Oct 31 2024 al Nov 30 2024 | $62,809.00 | [email protected] | [email protected] | 5521225700 | |
| 365792 | 775160401283 | DW - Peninsular | 64DW01D016420398 | NVA WALMART DE MEX SDRL DE CV | 49 301 2 Y 4 AVILA CAMACHO | MERIDA | YUCATAN | 67 | GDMTH | 61 | 61 | 17,920 | 46 | 54,093 | 54,093 | $8,655 | $62,808 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.97513 | -89.582535 | Nov 5 2024 al Dec 5 2024 | $62,808.00 | [email protected] | [email protected] | [email protected] | 9994366526 |
| 544273 | 417131200577 | DD - GolfoNorte | 84DD12D010050018 | NVA WALMART DE MEX S DE RL CV | BLVD GUSTAVO DIAZ ORDAZ 339 | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,013 | 1,013 | 16,440 | 41 | 47,874 | 47,874 | $7,660 | $62,807 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674612 | -100.4397 | Oct 31 2024 al Nov 30 2024 | $62,807.00 | [email protected] | [email protected] | [email protected] | 0 |
| 469950 | 361050400517 | DD - GolfoNorte | 82DD18E018110365 | SIMAS | POZOS LAS TORRES | MONCLOVA | Coahuila | 74 | GDMTH | 451 | 451 | 213,311 | 458 | 541,433 | 541,433 | $86,629 | $628,062 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.867122 | -101.42333 | Oct 31 2024 al Nov 30 2024 | $628,062.00 | [email protected] | [email protected] | [email protected] | 8666331331 |
| 346232 | 634970600450 | DC - Norte | 79DC27C017915057 | RANCHO LUCERO S DE PR DE RL | NORIA 4138 LA ESTRELLITA PEQUE | TLAHUALILO | DURANGO | 9A | GDMTH | 149 | 120 | 102,800 | 296 | 62,806 | 62,806 | $0 | $62,806 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8719116667 | -103.3836833333 | Oct 29 2024 al Nov 27 2024 | $62,806.00 | [email protected] | [email protected] | 8711800038 | |
| 90792 | 3061121411 | DA - BajaCalifornia | 75DA01C015201100 | MARIMEX BC S DE RL DE CV | C ANAHUAC 50 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 95 | 114 | 30,174 | 82 | 58,108 | 58,108 | $4,649 | $62,805 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.498385 | -116.95483 | Nov 21 2024 al Dec 19 2024 | $62,805.00 | [email protected] | [email protected] | [email protected] | 6868421224 |
| 385204 | 789170901978 | DW - Peninsular | 82DW04A018241650 | NUEVA WAL MART DE MEXICO S DE | AV JOSE LOPEZ PORTILLO 136 | CAMPECHE | CAMPECHE | 77 | GDMTH | 810 | 810 | 175,364 | 388 | 541,413 | 541,413 | $86,626 | $628,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.825146 | -90.54548 | Oct 31 2024 al Nov 30 2024 | $628,039.00 | [email protected] | [email protected] | [email protected] | 9811178683 |
| 493242 | 376231202595 | DD - GolfoNorte | 82DD12D072240146 | CORPORACION PANGEA SA DE CV | FRIDA KAHLO 303 L107 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 110 | 110 | 18,680 | 46 | 54,139 | 54,139 | $8,662 | $62,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,802.00 | [email protected] | [email protected] | 0 | |
| 60374 | 835890100028 | DJ - Oriente | 80DJ03F056600100 | M TESOR COM EJ MPIO SAN RAFAE | ALUMBRADO PUBLICO | PUNTILLA ALDAMA | VERACRUZ | 5A | PB | 33 | 33 | 11,779 | 0 | 54,140 | 54,140 | $8,662 | $62,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,802.00 | [email protected] | 2323251961 | ||
| 233698 | 957060700331 | DU - GolfoCentro | 82DU01A010320140 | GRUPO PROALIMEX | AVE HIDALGO 5820 LOC 2 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 168 | 168 | 18,143 | 42 | 54,138 | 54,138 | $8,662 | $62,800 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.27245167 | -97.87566833 | Oct 31 2024 al Nov 30 2024 | $62,800.00 | [email protected] | [email protected] | [email protected] | 8331325353 |
| 477701 | 370230700623 | DD - GolfoNorte | 82DD11G067100070 | AMA RECICLADORA SA DECV | CARR DULCES NOMBRES KM 10 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 115 | 115 | 772 | 2 | 5,413 | 5,413 | $866 | $6,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.728043 | -100.097395 | Oct 31 2024 al Nov 30 2024 | $6,280.00 | [email protected] | 8115999048 | ||
| 339747 | 626090501204 | DC - Norte | 74DC26C013000015 | CONCRETOS INTELIGENTES | AV SAHUATOBA S N | DURANGO | DURANGO | 66 | GDMTH | 18 | 18 | 1,840 | 5 | 4,984 | 4,984 | $797 | $6,280 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.02118 | -104.7020383333 | Nov 20 2024 al Dic 19 2024 | $6,280.00 | [email protected] | [email protected] | 6181283000 | |
| 41018 | 726910105338 | DK - Sureste | 69DK17V011690590 | GRUPO INDUSTRIAL ALCE SA | NIQUEL S0N CD INDUSTRIAL | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 99 | 149 | 960 | 3 | 5,414 | 5,414 | $866 | $6,280 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.034715 | -92.90681 | Nov 12 2024 al Dec 11 2024 | $6,280.00 | [email protected] | [email protected] | [email protected] | 9933083088 |
| 331836 | 613061200250 | DC - Norte | 84DC22A010340030 | CADENA COMERCIAL OXXO SA DE CV | BLVD REVOLUCION 800 PTE CENTRO | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 1,860 | 5 | 5,321 | 5,321 | $851 | $6,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5358066667 | -103.4586383333 | Oct 31 2024 al Nov 30 2024 | $6,280.00 | [email protected] | [email protected] | 8717492240 | |
| 296517 | 586000801393 | DC - Norte | 76DC01P017630250 | ESCUELA LAZARO CARDENAS 26373 | NINOS HEROES Y 6A E Z | OJINAGA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,009 | 6 | 5,741 | 5,741 | $459 | $6,280 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.55404 | -104.4039233333 | Oct 23 2024 al Nov 22 2024 | $6,280.00 | [email protected] | [email protected] | [email protected] | 0 |
| 256069 | 458121102443 | DX - Jalisco | 78DX04B150020240 | DEL TORO TORRES HECTOR | KM 3 5 ANT CAM A COFRADIA ROSA | CD GUZMAN | JALISCO | 9C | GDMTH | 62 | 62 | 8,691 | 23 | 6,281 | 6,281 | $0 | $6,280 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7341133333 | -103.50026 | Oct 25 2024 al Nov 26 2024 | $6,280.00 | [email protected] | 3414134629 | ||
| 325967 | 607951200290 | DC - Norte | 79DC14J067970290 | S P R LOS SOSA | COL TORRE ALTA P 843 | PUERTO PALOMAS | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 2,736 | 8 | 6,279 | 6,279 | $0 | $6,280 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.5656216667 | -107.72568 | Oct 29 2024 al Nov 27 2024 | $6,280.00 | [email protected] | [email protected] | 0 | |
| 316783 | 600071204127 | DC - Norte | 77DC06A017640080 | ESCUELA DE ENFERMERIA | AVE AGRICULTURA PTE S N | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 39 | 38 | 1,970 | 5 | 5,364 | 5,364 | $858 | $6,280 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.19557 | -105.476215 | Oct 25 2024 al Nov 25 2024 | $6,280.00 | [email protected] | 6391003816 | ||
| 380806 | 784220200257 | DW - Peninsular | 65DW12E016125110 | ENTRETENIMIENTO REGIOCARIBE | SM6 MZ5 LT2 LOC1107 AL 11 10 | CANCUN | QUINTANA ROO | 67 | GDMTH | 46 | 46 | 1,566 | 4 | 5,190 | 5,190 | $830 | $6,280 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1475633333 | -86.8199483333 | Nov 6 2024 al Dec 6 2024 | $6,280.00 | [email protected] | [email protected] | 9983663370 | |
| 538250 | 416221108118 | DD - GolfoNorte | 79DD04D057940238 | CHAIRES CASTRO VALERIO | BLVD ACAPULCO SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,004 | 6 | 5,815 | 5,815 | $465 | $6,280 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0687866667 | -98.28163 | Oct 29 2024 al Nov 28 2024 | $6,280.00 | [email protected] | 8998259364 | ||
| 522398 | 404000852736 | DD - GolfoNorte | 78DD09A017820490 | PEREZ SANCHEZ JOSUE A | FCO VILLA 90 R GRRA Y J SUCRE | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 15 | 22 | 1,983 | 6 | 5,814 | 5,814 | $465 | $6,280 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8602733333 | -97.487255 | Oct 28 2024 al Nov 27 2024 | $6,280.00 | [email protected] | [email protected] | 8688139906 | |
| 265898 | 474061106245 | DX - Jalisco | 74DX07D931110620 | TROUW NUTRITION MEXICO SA DE C | KM10 MAS 750 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 20 | 20 | 1,821 | 5 | 5,414 | 5,414 | $866 | $6,280 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5156133333 | -103.2401483333 | Nov 20 2024 al Dec 19 2024 | $6,280.00 | [email protected] | [email protected] | [email protected] | 3336566400 |
| 380845 | 784220400361 | DW - Peninsular | 83DW12E016741460 | INMOB JGP PROP SADECV | MZ27 LT1 02 UC20 UP Y D401 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,367 | 4 | 5,190 | 5,190 | $830 | $6,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,280.00 | [email protected] | 8110798889 | ||
| 366261 | 776100503644 | DW - Peninsular | 63DW01H416300020 | COLEG BACHILLERES EDO DE YUC | 1 KM CARR KINCHIL TETIZ | KINCHIL | YUCATAN | 67 | GDMTH | 30 | 30 | 1,534 | 5 | 5,414 | 5,414 | $866 | $6,280 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.9309183333 | -89.9425816667 | Nov 5 2024 al Dec 4 2024 | $6,280.00 | [email protected] | NULL | ||
| 119741 | 20240400678 | DA - BajaCalifornia | 76DA15F010361201 | ADMINISTRADORA DEL COLORADO | CALZ MANUEL GOMEZ MORIN 400 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 2,667 | 7 | 5,802 | 5,802 | $464 | $6,280 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6619383333 | -115.4140516667 | Oct 23 2024 al Nov 22 2024 | $6,280.00 | NULL | NULL | NULL | 0 |
| 90610 | 3050306525 | DA - BajaCalifornia | 77DA01A025600700 | LIANG LIANG HUO HUI | BLVD FUNDADORES 6802 11 FR RUB | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 30 | 2,530 | 6 | 5,769 | 5,769 | $462 | $6,280 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.480985 | -117.036095 | Oct 24 2024 al Nov 25 2024 | $6,280.00 | [email protected] | 6646379600 | ||
| 678144 | 114180301475 | DP - Bajio | 06DP53D470430778 | MPIO VILLA DE RAMOS | LOMA VERDE AREA FD0681 X CP 00 | EL BARRIL | San Luis Potosi | 5A | PB | 1 | 1 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 23.0706416667 | -102.1620116667 | Oct 4 2024 al Dec 2 2024 | $628.00 | [email protected] | 4442363139 | ||
| 695040 | 130090156391 | DP - Bajio | 34DP58J073620191 | MPIO GARCIA DE LA CADENA | AREA STA ROSA PERIFERICO NORTE | SANTA ROSA | Zacatecas | 5A | PB | 0 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.217175 | -103.4234516667 | Aug 23 2024 al Oct 24 2024 | $628.00 | [email protected] | [email protected] | 4679690188 | |
| 695552 | 131951188970 | DP - Bajio | 02DP58K020221180 | MUNICIPIO DE COLOTLAN JALISCO | ALUM PUB AREA 2 4TO CENT | COLOTLAN SUB URBANO | Jalisco | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.1177538 | -103.2597064 | Oct 2 2024 al Nov 28 2024 | $628.00 | 4999921561 | |||
| 509703 | 386241004967 | DD - GolfoNorte | 76DD04A017610550 | AGENCIA NAL DE ADUANAS DE MEXI | MIGUEL ALEMAN S N | REYNOSA | TAMAULIPAS | 64 | GDMTH | 98 | 98 | 0 | 0 | 582 | 582 | $47 | $628 | 2024-10-26 00:00:00 | 2024-11-25 00:00:00 | 26.0909733333333 | -98.274015 | Oct 26 2024 al Nov 25 2024 | $628.00 | [email protected] | 5518966719 | ||
| 491528 | 376210202269 | DD - GolfoNorte | 83DD12D072242030 | HERRERA SUAREZ JUAN PABLO | BLVD BOTANICA 407 D1203 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 11 | 11 | 654 | 2 | 2,607 | 2,607 | $417 | $628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649356 | -100.357225 | Oct 31 2024 al Nov 30 2024 | $628.00 | [email protected] | [email protected] | [email protected] | 8115241346 |
| 675084 | 112851000871 | DP - Bajio | 76DP53B117670420 | UNIDAD DE RIEGO HUACHE 25 RIOF | RCHO HUACHE 25 EL PALMAR | RIO FLORIDO | Zacatecas | 9M | GDMTH | 64 | 64 | 30 | 1 | 628 | 628 | $0 | $628 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.3367666667 | -102.9701916667 | Oct 23 2024 al Nov 22 2024 | $628.00 | [email protected] | [email protected] | [email protected] | 4924935789 |
| 696077 | 133940556163 | DP - Bajio | 71DP58M017100620 | POZO 1 EJIDO HUEJUCAR | CARRETERA A EL CUIDADO | HUEJUCAR | Jalisco | 9M | GDMTH | 60 | 60 | 4 | 1 | 629 | 629 | $0 | $628 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.3950016667 | -103.14444 | Nov 14 2024 al Dec 16 2024 | $628.00 | [email protected] | 4579470109 | ||
| 68622 | 850220302541 | DJ - Oriente | 73DJ07AK17260044 | MUNOZ MUNOZ ABDIAS | EJIDO PALMERINDA SN | PALMERINDA | VERACRUZ | 9C | GDMTH | 11 | 11 | 808 | 3 | 628 | 628 | $0 | $628 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.65333 | -96.552635 | Nov 19 2024 al Dec 18 2024 | $628.00 | [email protected] | [email protected] | 2711931360 | |
| 690195 | 125130755914 | DP - Bajio | 28DP58D032821581 | MPIO VILLA DE RAMOS | BENITO JAUREZ AREA 2 | VILLA DE RAMOS S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.8296471 | -101.9035354 | Oct 21 2024 al Dec 18 2024 | $628.00 | NULL | NULL | NULL | 4589449090 |
| 258581 | 460070701147 | DX - Jalisco | 17DX04D130440020 | AG MPAL LOMA DE GUADALUPE | ALUMBRADO B VADILLO | LOMA DE GUADALUPE | JALISCO | 5A | PB | 0 | 0 | 97 | 0 | 541 | 541 | $87 | $628 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 19.5335847 | -103.8586891 | Sep 12 2024 al Nov 12 2024 | $628.00 | [email protected] | 3434340600 | ||
| 666405 | 106200850249 | DP - Bajio | 62DP52L276200681 | TORRES HERNANDEZ RAYMUNDO | RCHO PLAN EL TANQUE KM 1 | JOSE MARIA MORELOS | Aguascalientes | 9A | GDMTH | 20 | 20 | 888 | 3 | 629 | 629 | $0 | $628 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.001155 | -102.213945 | Nov 1 2024 al Dec 2 2024 | $628.00 | [email protected] | [email protected] | [email protected] | 4492251393 |
| 253222 | 454080503432 | DX - Jalisco | 79DX03B040010380 | ORTIZ FLORES JORGE MARIO | CARR CUITZEO ZAPOTE 2 3 | CUITZEO MPIO DE PONCITLAN | JALISCO | 9C | PB | 22 | 22 | 873 | 0 | 629 | 629 | $0 | $628 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3220883333 | -102.7954266667 | Oct 28 2024 al Nov 27 2024 | $628.00 | [email protected] | 3929220191 | ||
| 693038 | 127180710621 | DP - Bajio | 09DP58F090911921 | MPIO SUSTICACAN | 2 DE OCTUBRE 5 | EL CHIQUIHUITE ZAC | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.6029105 | -103.2238859 | Sep 4 2024 al Nov 5 2024 | $628.00 | 4949360088 | |||
| 137523 | 165980608599 | DF - CentroOccidente | 19DF12G2N5413780 | MENDOZA P BERTHA LILIA | RANCHO EN ARAPARICUARO | ARAPARICUARO | MICHOACAN | 9 | PB | 10 | 10 | 201 | 0 | 628 | 628 | $0 | $628 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 19.3260349 | -102.2757729 | Sep 13 2024 al Nov 14 2024 | $628.00 | [email protected] | 4520000000 | ||
| 363827 | 773120803149 | DW - Peninsular | 74DW01D037420310 | MUNICIPIO DE KANASIN YUCATAN | 39A X 16 PEDREGALES KANASIN | KANASIN | YUCATAN | 5A | PB | 3 | 3 | 111 | 0 | 541 | 541 | $87 | $628 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.925165 | -89.5582633333 | Nov 20 2024 al Dec 19 2024 | $628.00 | [email protected] | [email protected] | [email protected] | 9999256319 |
| 619063 | 65810101266 | DP - Bajio | 77DP08A017790010 | JUAN PATI O LUNA | CAMINO A JOFRE 105 FLORES | CELAYA | GUANAJUATO | 9M | GDMTH | 3 | 3 | 1 | 1 | 628 | 628 | $0 | $628 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.50397 | -100.8186666667 | Oct 24 2024 al Nov 25 2024 | $628.00 | NULL | NULL | NULL | 4616167892 |
| 596286 | 51940350518 | DP - Bajio | 69DP06G307900161 | J SANTOS LOPEZ BARROSO | EJIDO HACINA DE MARITAS | MEZQUITE GORDO | GUANAJUATO | 9M | GDMTH | 20 | 20 | 1 | 1 | 628 | 628 | $0 | $628 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.79547 | -101.5038433333 | Nov 12 2024 al Dec 11 2024 | $628.00 | [email protected] | NULL | ||
| 134982 | 164160200637 | DF - CentroOccidente | 10DF45B408317833 | CASTRO CARDENAS ZEFERINO | FRENTE AL CECYTEM | SAN RAFAEL TECARIO | MICHOACAN | 9C | GDMTH | 5 | 5 | 855 | 2 | 628 | 628 | $0 | $628 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 19.2075273 | -101.5077708 | Oct 11 2024 al Dec 10 2024 | $628.00 | NULL | NULL | NULL | NULL |
| 695112 | 130160656043 | DP - Bajio | 35DP58J130350671 | MPIO BENITO JUAREZ 1 | AREA CALLE SAN IGNACIO 5L 70W | TONILCO | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 21.4963466667 | -103.5517466667 | Sep 24 2024 al Nov 25 2024 | $628.00 | [email protected] | [email protected] | 4679527524 | |
| 258378 | 459950800553 | DX - Jalisco | 27DX04C680011905 | H AYTO DE SAYULA | PINO | SAYULA | JALISCO | 5A | PB | 1 | 0 | 97 | 0 | 541 | 541 | $87 | $628 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 19.880677 | -103.6096629 | Sep 20 2024 al Nov 20 2024 | $628.00 | 3424220693 | |||
| 583508 | 41041203941 | DP - Bajio | 13DP03D471330780 | MPIO AMEALCO | A P NVA CASA DE LA SUD | S BARTOLOME DEL PINO | QUERETARO | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.1786067 | -100.0753917 | Sep 6 2024 al Nov 7 2024 | $628.00 | [email protected] | 4482780101 | ||
| 672093 | 111240650475 | DP - Bajio | 08DP53A011065410 | MPIO CALERA | TEPOZTECO 100 | CALERA | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.955035 | -102.72529 | Oct 7 2024 al Dec 3 2024 | $628.00 | [email protected] | 4789850330 | ||
| 682591 | 120100950109 | DP - Bajio | 18DP53L171841160 | MPIO CONCEPCION DEL ORO | SAN LORENZO 2 31 | EL SALERO | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 24.6002663 | -101.3592423 | Oct 14 2024 al Dec 10 2024 | $628.00 | [email protected] | [email protected] | 8424240017 | |
| 690784 | 125210101800 | DP - Bajio | 12DP58D431121201 | PRESIDENCIA MUNICIPAL PINOS | AV LA PRESA AREA 1 | LA PURISIMA PINOS | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.5228521 | -101.5544436 | Oct 9 2024 al Dec 5 2024 | $628.00 | [email protected] | 4968640142 | ||
| 671331 | 111070851667 | DP - Bajio | 36DP53A013644540 | MPIO CALERA | FRACC LAS FUENTES TERCERA ETAP | CALERA | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.9327085 | -102.7038034 | Aug 26 2024 al Oct 25 2024 | $628.00 | [email protected] | 4789850033 | ||
| 506726 | 385180900348 | DD - GolfoNorte | 79DD03B017110210 | IMPULSORA HEFRAL SA DE CV | RANCHO LOS CENIZOS S N | ANAHUAC | NUEVO LEON | 64 | GDMTH | 273 | 20 | 0 | 0 | 582 | 582 | $47 | $628 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.8840533333 | -100.0269983333 | Oct 29 2024 al Nov 28 2024 | $628.00 | [email protected] | 4420000000 | ||
| 688744 | 124160556707 | DP - Bajio | 17DP58C101715000 | MPIO GRAL PANFILO NATERA | C DEL TANQUE | GUANAJUATILLO | Zacatecas | 5A | PB | 2 | 1 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.71619 | -102.1440913 | Sep 10 2024 al Nov 11 2024 | $628.00 | [email protected] | 0 | ||
| 668543 | 109060984427 | DP - Bajio | 23DP52P012333795 | MPIO AGUASCALIENTES | BLVD GUADALUPANO | AGUASCALIENTES | Aguascalientes | 5A | PB | 4 | 4 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.9051964 | -102.2631904 | Sep 13 2024 al Nov 14 2024 | $628.00 | [email protected] | 4499144155 | ||
| 259456 | 461190900565 | DX - Jalisco | 76DX04E750020204 | BARAJAS CHAVEZ HERMILA | R AL BASURERO MPAL RIO TU S N | TUXPAN | JALISCO | 9C | GDMTH | 34 | 34 | 812 | 3 | 629 | 629 | $0 | $628 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.543095 | -103.3579633333 | Oct 23 2024 al Nov 22 2024 | $628.00 | [email protected] | [email protected] | [email protected] | 3714174057 |
| 676486 | 113160456221 | DP - Bajio | 11DP53C311154130 | MPIO HUEJUQUILLA EL ALTO | AREA G ESTRELLA DE DAVID 10 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.6270588 | -103.9036313 | Sep 5 2024 al Nov 6 2024 | $628.00 | [email protected] | [email protected] | 4579837764 | |
| 621194 | 68131053952 | DP - Bajio | 72DP08E097290110 | GASCA MEDEL IRMA | PREDIO LA RECIBIDORA | PARRA | GUANAJUATO | 9A | GDMTH | 48 | 48 | 818 | 3 | 628 | 628 | $0 | $628 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4735533333 | -101.0091083333 | Nov 15 2024 al Dec 17 2024 | $628.00 | [email protected] | 4111643231 | ||
| 519563 | 400030306781 | DD - GolfoNorte | 35DD11I063592240 | NADER KURI EDUARDO | RANCHO LOS TINACOS | CADEREYTA JIMENEZ | NUEVO LEON | 9 | PB | 3 | 3 | 208 | 0 | 628 | 628 | $0 | $628 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 25.4549666667 | -100.0391583333 | Sep 18 2024 al Nov 20 2024 | $628.00 | [email protected] | 8115773881 | ||
| 27532 | 683131201079 | DK - Sureste | 29DK09E300200321 | PACHECO NORBERTA | INDEPENDENCIA 48 CP 70810 | SAN ESTEBAN AMATLAN | OAXACA | 9 | PB | 2 | 2 | 201 | 0 | 629 | 629 | $0 | $628 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 16.49788 | -96.5491833333 | Sep 20 2024 al Nov 21 2024 | $628.00 | NULL | NULL | NULL | NULL |
| 683148 | 121150300152 | DP - Bajio | 11DP53M071110640 | MPIO MAZAPIL | AREA B 8 LAMP 125 WATTS | SAN RAFAEL | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 24.5914533333 | -102.1071066667 | Sep 5 2024 al Nov 6 2024 | $628.00 | [email protected] | NULL | ||
| 121235 | 21170900895 | DA - BajaCalifornia | 65DA16A016626060 | TERRENOS Y MUCHO MAS S DE RL D | AV GUERRERO 45 CP 83458 | SAN LUIS | SONORA | 5A | PB | 1 | 1 | 175 | 0 | 582 | 582 | $47 | $628 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.4489646 | -114.7183777 | Nov 6 2024 al Dec 5 2024 | $628.00 | NULL | NULL | NULL | 6869460941 |
| 22940 | 680051100728 | DK - Sureste | 32DK09B010293160 | RUIZ PEREZ FRANCISCO JAVIER | HIDALGO 613 | MIAHUATLAN DE P DIAZ | OAXACA | 9 | PB | 1 | 1 | 201 | 0 | 629 | 629 | $0 | $628 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.3176265 | -96.5898108 | Aug 22 2024 al Oct 23 2024 | $628.00 | [email protected] | [email protected] | [email protected] | 9514958098 |
| 629149 | 76080407102 | DP - Bajio | 28DP09A012845265 | CONSORCIO DE ING INTEG SA CV | AV BELLAVISTA 2081 LOTO | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.6081567 | -100.448814 | Oct 21 2024 al Dec 18 2024 | $628.00 | NULL | NULL | NULL | 4422212358 |
| 683679 | 122040758796 | DP - Bajio | 28DP58A010460535 | MPIO GUADALUPE | LAS NORIAS | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7603548 | -102.4936655 | Oct 21 2024 al Dec 18 2024 | $628.00 | [email protected] | 4929235492 | ||
| 585120 | 42210100584 | DP - Bajio | 29DP03E122910584 | MUNICIPIO DE PENAMILLER QRO | AP DEL POZO EL SAUCITO SN | SAUCITO | QUERETARO | 5A | PB | 1 | 1 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.1498364 | -99.9213915 | Sep 19 2024 al Nov 20 2024 | $628.00 | [email protected] | 4411009721 | ||
| 257699 | 459150502007 | DX - Jalisco | 78DX04C753000003 | LIMON RAMIREZ RICARDO | KM 3 500 CARRT TAP SAN GABRIEL | TAPALPA | JALISCO | 9C | GDMTH | 10 | 10 | 871 | 3 | 628 | 628 | $0 | $628 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9304833333 | -103.7836583333 | Oct 25 2024 al Nov 26 2024 | $628.00 | [email protected] | [email protected] | 3316036416 | |
| 197797 | 908200901721 | DU - GolfoCentro | 83DU02A011280013 | PROMESA DE TAMAULIPAS SA DE CV | CARR MANTE TAMPICO KM 28 | CD MANTE | TAMAULIPAS | 74 | GDMTH | 2 | 2 | 7 | 0 | 542 | 542 | $87 | $628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7459 | -98.976 | Oct 31 2024 al Nov 30 2024 | $628.00 | [email protected] | 8311179178 | ||
| 684970 | 122210103404 | DP - Bajio | 03DP58A590630970 | PRES MUNICIPAL DE VETAGRANDE | EL PARAISO POSTE 3 | SAUCEDA DE LA BORDA | Zacatecas | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.8319582 | -102.5077547 | Aug 30 2024 al Oct 31 2024 | $628.00 | [email protected] | [email protected] | 4929856020 | |
| 690606 | 125180401447 | DP - Bajio | 20DP58D2A1202015 | MPIO SALINAS | 15 DE SEPTIEMBRE AREA 2 | LA PALMA SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.716455 | -101.7952083 | Oct 15 2024 al Dec 11 2024 | $628.00 | [email protected] | NULL | ||
| 582063 | 40071201530 | DP - Bajio | 28DP03C011282320 | MPIO EZEQUIEL MONTES | A P CALLE CEDROS VILLA NUEVA | EZEQUIEL MONTES | QUERETARO | 5A | PB | 1 | 1 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.6473201 | -99.8717989 | Oct 21 2024 al Dec 18 2024 | $628.00 | [email protected] | 4412770096 | ||
| 260271 | 463051201680 | DX - Jalisco | 29DX05B850010095 | MUNICIPIO DE AYUTLA | SAGALEGO 44 | CACOMA | JALISCO | 5A | PB | 1 | 0 | 97 | 0 | 541 | 541 | $87 | $628 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 19.8808335 | -104.4920366 | Sep 20 2024 al Nov 21 2024 | $628.00 | [email protected] | NULL | ||
| 503984 | 383240500333 | DD - GolfoNorte | 78DD03G017810555 | AGENCIA NACIONAL DE ADUANAS DE | MANUEL CAVAZOS LERMA S N | M ALEMAN | TAMAULIPAS | 64 | GDMTH | 67 | 67 | 0 | 0 | 582 | 582 | $47 | $628 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.4005766666667 | -99.0195216666667 | Oct 28 2024 al Nov 27 2024 | $628.00 | [email protected] | 6141318477 | ||
| 667573 | 108140800193 | DP - Bajio | 77DP52N457671400 | AGUILAR PLATAS CARLOS JAVIER | RANCHO LOS GAVILANES 2 | CONG MATAMOROS, AGS | Aguascalientes | 9M | GDMTH | 6 | 6 | 1 | 1 | 628 | 628 | $0 | $628 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.7862283333 | -102.0841516667 | Oct 24 2024 al Nov 25 2024 | $628.00 | [email protected] | 4492424946 | ||
| 685494 | 122870400631 | DP - Bajio | 76DP58A067600460 | JUAN GABRIEL MEDINA RODRIGUEZ | POZO 87 BAJIO DE ARRIBA | ZOQUITE | Zacatecas | 9A | PB | 5 | 5 | 1,017 | 0 | 628 | 628 | $0 | $628 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.769895 | -102.4333066667 | Oct 23 2024 al Nov 22 2024 | $628.00 | [email protected] | 4924925840 | ||
| 258497 | 460010900442 | DX - Jalisco | 09DX04D350021920 | MUNICIPIO DE ZAPOTILTIC | ABASOLO S N | HUESCALAPA | JALISCO | 5A | PB | 1 | 1 | 97 | 0 | 541 | 541 | $87 | $628 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 19.6395795 | -103.4475225 | Sep 6 2024 al Nov 6 2024 | $628.00 | [email protected] | 3414140242 | ||
| 674512 | 112210672837 | DP - Bajio | 04DP53BA20420130 | MUNICIPIO DE FRESNILLO ZACATEC | LAS CUMBRES POSTE E1 | LA MANGA | Zacatecas | 5A | PB | 1 | 1 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 23.2873302 | -102.9572286 | Oct 3 2024 al Nov 29 2024 | $628.00 | [email protected] | 4939839490 | ||
| 88277 | 1241100169 | DA - BajaCalifornia | 82DA01A010307226 | ESCOBEDO PEREZ JUAN ANTONIO | AV CONSTITUCION 379 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 120 | 120 | 0 | 0 | 537 | 537 | $43 | $628 | 2024-11-05 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 5 2024 al Nov 30 2024 | $628.00 | [email protected] | 0 | ||
| 585435 | 43111100200 | DP - Bajio | 01DP03F010132710 | MPIO JERECUARO PROGERSO | MIGUEL BERNAL JIMENEZ | JERECUARO | GUANAJUATO | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.1654033333 | -100.5090116667 | Aug 29 2024 al Oct 30 2024 | $628.00 | NULL | NULL | NULL | 4214760451 |
| 650723 | 89980851240 | DP - Bajio | 61DP10F016190190 | RUIZ RETANA REYNALDO E HIJOS | EX HDA HUARACHA A 100 MTS FOVI | MARAVATIO | MICHOACAN | 9A | GDMTH | 30 | 30 | 870 | 3 | 628 | 628 | $0 | $628 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 19.902925 | -100.4497616667 | Oct 31 2024 al Nov 29 2024 | $628.00 | [email protected] | [email protected] | 4474782429 | |
| 582119 | 40090201958 | DP - Bajio | 08DP03C764080370 | MPIO EZEQUIEL MONTES | A P PRIV E MONTES SAN JOSE JAG | SAN JOSE DEL JAGUEY | QUERETARO | 5A | PB | 1 | 0 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.7350421 | -99.9225107 | Oct 7 2024 al Dec 3 2024 | $628.00 | [email protected] | 4412770707 | ||
| 558057 | 222060300421 | DV - CentroOriente | 79DV08G527930020 | I ZARAGOZA LA CANADA SPR DE RI | 37746 | COL IGNACIO ZARAGOZA | PUEBLA | 9C | GDMTH | 40 | 40 | 731 | 3 | 628 | 628 | $0 | $628 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.24768833 | -97.7914467 | Oct 29 2024 al Nov 28 2024 | $628.00 | [email protected] | [email protected] | 2761091075 | |
| 256236 | 458151102413 | DX - Jalisco | 79DX04B150029889 | GPO FRUTICOLA DEL NEVADO SPRRL | PREDIO JACARANDAS KM 9 300 | CD GUZMAN | JALISCO | 9A | GDMTH | 49 | 49 | 921 | 3 | 628 | 628 | $0 | $628 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.593185 | -103.4686416667 | Oct 28 2024 al Nov 27 2024 | $628.00 | [email protected] | 3414106316 | ||
| 655599 | 96880700763 | DP - Bajio | 23DP52A012322030 | MPIO AGUASCALIENTES | PROL P ASUNCION FTE E 126 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.843036 | -102.3013895 | Sep 13 2024 al Nov 14 2024 | $628.00 | [email protected] | 4499144155 | ||
| 231413 | 955110404182 | DU - GolfoCentro | 66DU03A016110640 | PARQUE CIENTIFICO Y TECNOLOGIC | AV INTERFASE S N P IND NV SANT | VICTORIA | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 1 | 1 | 541 | 541 | $87 | $628 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7213683333 | -99.0838283333 | Nov 6 2024 al Dec 6 2024 | $628.00 | NULL | NULL | NULL | NULL |
| 335610 | 617680600063 | DC - Norte | 07DC24C010303740 | MPIO DE STA BARBARA CHIH | CLARINES Y FLORES MAGON | SANTA BARBARA | CHIHUAHUA | 5A | PB | 0 | 0 | 93 | 0 | 541 | 541 | $87 | $628 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 26.8050278 | -105.8189004 | Sep 4 2024 al Nov 5 2024 | $628.00 | [email protected] | [email protected] | 6285240008 | |
| 436222 | 543130200021 | DB - Noroeste | 70DB08AK17020410 | MUNICIPIO DE GUASAVE | PUERTO VERACRUZ | GUASAVE ESP | Sinaloa | 5A | PB | 0 | 0 | 129 | 0 | 541 | 541 | $87 | $628 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5597116667 | -108.4776466667 | Nov 12 2024 al Dec 11 2024 | $628.00 | [email protected] | [email protected] | 6878718700 | |
| 666879 | 107131000056 | DP - Bajio | 36DP52M136870970 | PALOS NEGRETE MANUEL | PASEO DE LAS LLAMAS S N | SALTO DE LOS SALADO | Aguascalientes | 5A | PB | 5 | 5 | 107 | 0 | 542 | 542 | $87 | $628 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.7376583 | -102.3686183 | Aug 26 2024 al Oct 25 2024 | $628.00 | [email protected] | 4491962743 | ||
| 160595 | 194220402028 | DF - CentroOccidente | 82DF40E821546020 | CALZADO NOMADAS SA DE CV | ALAMBIQUES 10 A | ARANDAS | Jalisco | 78 | GDMTH | 106 | 106 | 15,262 | 38 | 54,136 | 54,136 | $8,662 | $62,797 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.686044 | -102.36287 | Oct 31 2024 al Nov 30 2024 | $62,797.00 | [email protected] | [email protected] | 3316109706 | |
| 494828 | 377131001581 | DD - GolfoNorte | 76DD10B027611212 | SIBARITAS PROFESIONALES SA CV | MANUEL L BARRAGAN 550 156 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 96 | 160 | 20,080 | 48 | 54,134 | 54,134 | $8,661 | $62,795 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7388783333 | -100.31465 | Oct 24 2024 al Nov 25 2024 | $62,795.00 | 8183331677 | |||
| 605166 | 59210603896 | DP - Bajio | 82DP07B018000370 | ALIMENTOS BENEFITS SA DE CV | B267 HEROES DE NACOZARI 480 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 575 | 575 | 183,909 | 449 | 541,332 | 541,332 | $86,613 | $627,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $627,944.00 | [email protected] | [email protected] | [email protected] | 5580112899 |
| 166098 | 426190302056 | DF - CentroOccidente | 76DF55D094630240 | CONDOMINIO KANTI AC | AV OLAS ALTAS 6 Q NEPTUNO SN | SANTIAGO | COLIMA | 68 | GDMTH | 78 | 97 | 16,240 | 38 | 49,837 | 49,837 | $7,974 | $62,794 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 19.1185466667 | -104.360615 | Oct 18 2024 al Nov 20 2024 | $62,794.00 | [email protected] | [email protected] | [email protected] | 3140000000 |
| 140716 | 169181005453 | DF - CentroOccidente | 71DF35A337110120 | FARMACIA GUADALAJARA SA DE CV | AV BELISARIO DOMINGUEZ 1491 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 84 | 84 | 20,160 | 50 | 54,105 | 54,105 | $8,657 | $62,793 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 17.9744966667 | -102.21605 | Nov 15 2024 al Dec 16 2024 | $62,793.00 | [email protected] | [email protected] | 4521617690 | |
| 88372 | 1790625966 | DA - BajaCalifornia | 82DA01A010306000 | CENTRAL DETALLISTA SA | C 2A Y H ZONA CENTRAL | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 150 | 210 | 31,184 | 76 | 58,095 | 58,095 | $4,648 | $62,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5349116666667 | -117.049096666667 | Oct 31 2024 al Nov 30 2024 | $62,791.00 | [email protected] | [email protected] | [email protected] | 6646388430 |
| 75897 | 868100502381 | DJ - Oriente | 84DJ11F010080005 | TIENDAS SORIANA SA DE CV | BLVD ANTONIO M QUIRAZCO L4 | LAS CHOAPAS | VERACRUZ | 78 | GDMTH | 176 | 225 | 17,751 | 31 | 54,130 | 54,130 | $8,661 | $62,791 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.91839 | -94.09335667 | Oct 31 2024 al Nov 30 2024 | $62,791.00 | [email protected] | [email protected] | [email protected] | 9231305331 |
| 487429 | 376130500544 | DD - GolfoNorte | 78DD12A077860660 | SERNA SALINAS MARIA AMPARO G | CALZ SAN PEDRO 420 LOC 2 NTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,752 | 5 | 5,413 | 5,413 | $866 | $6,279 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6626966667 | -100.3689866667 | Oct 28 2024 al Nov 27 2024 | $6,279.00 | [email protected] | [email protected] | 8183153900 | |
| 47633 | 744221253212 | DK - Sureste | 77DK04G014050052 | COMERCIALIZADORA FARMACEUTICA | LIBRAMIENTO SUR OTE 350 LOC 1 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 37 | 37 | 2,059 | 5 | 5,413 | 5,413 | $866 | $6,279 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7353283333 | -93.11768 | Oct 24 2024 al Nov 25 2024 | $6,279.00 | [email protected] | 9933591796 | ||
| 37651 | 717170700378 | DK - Sureste | 73DK13U015000090 | RADIOMOVIL DIPSA S A DE C V | C MIGUEL LOPEZ NEGRETE 5 | ARRIAGA | CHIAPAS | 68 | GDMTH | 10 | 10 | 2,031 | 6 | 5,414 | 5,414 | $866 | $6,279 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.08388 | -93.7639433333 | Nov 19 2024 al Dec 19 2024 | $6,279.00 | [email protected] | [email protected] | 5557194675 | |
| 502051 | 379210702007 | DD - GolfoNorte | 75DD10C017510210 | MONTELEVA SA DE CV | FELIX U GOMEZ 220 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,978 | 5 | 5,413 | 5,413 | $866 | $6,279 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6737633333 | -100.2984433333 | Oct 23 2024 al Nov 22 2024 | $6,279.00 | [email protected] | [email protected] | 8187770373 | |
| 667687 | 108180650470 | DP - Bajio | 68DP52N626880100 | TERMO LECHERO EL TECUAN | LA PASERA 1 | EL TECUAN, JAL | Jalisco | 68 | GDMTH | 30 | 30 | 1,643 | 5 | 5,413 | 5,413 | $866 | $6,279 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.683405 | -102.0139133333 | Nov 11 2024 al Dec 10 2024 | $6,279.00 | [email protected] | [email protected] | [email protected] | 4757412304 |
| 641343 | 80970701048 | DP - Bajio | 62DP09J046110040 | MPIO CORREGIDORA | AV CAND ESQ GASOL FTE UNID DEP | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 1 | 1 | 1,640 | 5 | 5,413 | 5,413 | $866 | $6,279 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5598266667 | -100.4119533333 | Nov 1 2024 al Dec 2 2024 | $6,279.00 | NULL | NULL | NULL | 4422096000 |
| 95044 | 5060201546 | DA - BajaCalifornia | 75DA01E055590260 | ROSAPE SA DE CV | ALFREDO BONFIL 128 EJ MAZATLAN | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 27 | 30 | 2,549 | 7 | 5,752 | 5,752 | $460 | $6,279 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.3472133333 | -117.0445066667 | Nov 21 2024 al Dec 19 2024 | $6,279.00 | [email protected] | [email protected] | [email protected] | 6616120871 |
| 370523 | 779230803347 | DW - Peninsular | 72DW01M247210186 | DECOVIA DESARROLLOS | TAB CAT 6943 | CHABLEKAL | YUCATAN | 67 | GDMTH | 10 | 11 | 1,676 | 4 | 5,413 | 5,413 | $866 | $6,279 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0819916667 | -89.5412316667 | Nov 15 2024 al Dec 17 2024 | $6,279.00 | [email protected] | [email protected] | [email protected] | 0 |
| 303205 | 588990401001 | DC - Norte | 77DC02B926500054 | JACOB PETERS WIEBE | CAMPO 115 | BACHINIVA | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 10,260 | 28 | 6,279 | 6,279 | $0 | $6,279 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.8035566667 | -107.1176833333 | Oct 25 2024 al Nov 25 2024 | $6,279.00 | [email protected] | 6251195060 | ||
| 20848 | 677140210170 | DK - Sureste | 78DK04V011000154 | CFE SUBESTACION MALPASO III | SUBESTACION DISTRIBUCION | RAUDALES MALPASO | CHIAPAS | 68 | GDMTH | 35 | 35 | 2,806 | 7 | 6,279 | 6,279 | $0 | $6,279 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.177065 | -93.5928533333 | Oct 25 2024 al Nov 26 2024 | $6,279.00 | [email protected] | 9616173670 | ||
| 401270 | 810211203228 | DW - Peninsular | 66DW22A016630500 | DK DEL CARIBE SA DE CV | C CARPINTEROS MZ15 LT13 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 1,593 | 4 | 5,299 | 5,299 | $848 | $6,279 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6607983333 | -87.0545333333 | Nov 7 2024 al Dec 9 2024 | $6,279.00 | [email protected] | [email protected] | [email protected] | 0 |
| 524928 | 405000452157 | DD - GolfoNorte | 78DD09B017810360 | GRANEROS JELULEM USPR DE RL | B 111 ENT B 52 53 C ZACATECAS | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 2,000 | 6 | 5,813 | 5,813 | $465 | $6,279 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.269995 | -98.1001616667 | Oct 28 2024 al Nov 27 2024 | $6,279.00 | [email protected] | 8418462048 | ||
| 117377 | 19061207999 | DA - BajaCalifornia | 73DA15D020881350 | RIVERA LUIS FRANCISCO | MICHOACAN 2565 BAHIA SOLEDAD | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 2,435 | 7 | 5,800 | 5,800 | $464 | $6,279 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6560683333 | -115.5177383333 | Nov 19 2024 al Dec 18 2024 | $6,279.00 | [email protected] | 6861197179 | ||
| 549507 | 888150904511 | DD - GolfoNorte | 77DD12C107770350 | ROSALES MARTINEZ SILVIA D | VERBENA 21 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 30 | 1,772 | 5 | 5,413 | 5,413 | $866 | $6,279 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8030783333 | -100.5971016667 | Oct 25 2024 al Nov 26 2024 | $6,279.00 | 8117197047 | |||
| 222854 | 933200100944 | DU - GolfoCentro | 13DU06A011312606 | MUNICIPIO DE RIOVERDE SLP | CARLOS J BARRIOS S N | RIO VERDE | San Luis Potosi | 5A | PB | 1 | 1 | 1,255 | 0 | 5,413 | 5,413 | $866 | $6,279 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 21.9243167 | -100.0002367 | Sep 6 2024 al Nov 6 2024 | $6,279.00 | [email protected] | 4878720850 | ||
| 110472 | 13090100097 | DA - BajaCalifornia | 27DA10B012712100 | MUNICIPIO DE LORETO BCS | MISIONEROS ENTRADA INFONAVIT | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 975 | 0 | 5,413 | 5,413 | $866 | $6,279 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 26.019574 | -111.3483261 | Sep 18 2024 al Nov 19 2024 | $6,279.00 | [email protected] | 6131351727 | ||
| 654997 | 96190852617 | DP - Bajio | 19DP52A011932740 | CONDOMINIO AUSTRALIS AC | AV AUTRALIS 104 | AGUASCALIENTES | Aguascalientes | 5A | PB | 5 | 2 | 1,218 | 0 | 5,413 | 5,413 | $866 | $6,279 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.828825 | -102.3009716667 | Sep 11 2024 al Nov 12 2024 | $6,279.00 | [email protected] | [email protected] | [email protected] | 4492395808 |
| 163480 | 202130902482 | DF - CentroOccidente | 79DF07G016351600 | MUNICIPIO DE MORELIA MICH | AV ATECUARO Y LOMA BLANCA | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 5 | 1,572 | 5 | 5,414 | 5,414 | $866 | $6,279 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6571713 | -101.2022869 | Oct 28 2024 al Nov 28 2024 | $6,279.00 | [email protected] | 4433191382 | ||
| 90780 | 3061103367 | DA - BajaCalifornia | 71DA01C015084750 | RAMIREZ RODRIGUEZ J ROSARIO | AV DE LA LUZ 8802 C CAMPOS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 2,228 | 6 | 5,769 | 5,769 | $462 | $6,279 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4707266667 | -116.943575 | Nov 14 2024 al Dec 13 2024 | $6,279.00 | [email protected] | [email protected] | [email protected] | 6646608625 |
| 63646 | 844230600442 | DJ - Oriente | 80DJ06D186230025 | MUNICIPIO URSULO GALVAN | ALUMBRADO PUBLICO S N | JAREROS | VERACRUZ | 5A | PB | 4 | 3 | 1,168 | 0 | 5,413 | 5,413 | $866 | $6,279 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,279.00 | [email protected] | NULL | ||
| 633248 | 77210110944 | DP - Bajio | 73DP09B017330792 | ABASTECEDORA QUERETANA DE AGUA | CIRCUITO AGAVES L 7 | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 1,393 | 4 | 5,063 | 5,063 | $810 | $6,279 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.6431083333 | -100.3553383333 | Nov 20 2024 al Dec 18 2024 | $6,279.00 | [email protected] | [email protected] | [email protected] | 4422466671 |
| 110753 | 14080900172 | DA - BajaCalifornia | 63DA10C015010570 | H AYUNTAMIENTO DE MULEGE | BLVD FUNDICION OFICINAS DIF | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 48 | 75 | 1,347 | 4 | 5,413 | 5,413 | $866 | $6,279 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.3403783333 | -112.26718 | Nov 4 2024 al Dec 3 2024 | $6,279.00 | [email protected] | [email protected] | 6151520195 | |
| 583844 | 41110201565 | DP - Bajio | 25DP03D012512205 | MPIO AMEALCO | CARRANZA 123 | AMEALCO | QUERETARO | 5A | PB | 4 | 3 | 1,218 | 0 | 5,413 | 5,413 | $866 | $6,279 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.1873426 | -100.1435567 | Sep 17 2024 al Nov 15 2024 | $6,279.00 | [email protected] | 4482780101 | ||
| 580019 | 266870900210 | DV - CentroOriente | 77DV12B637720030 | COMISARIADO EJIDAL HUEYAPAN P | DOM CONOCIDO POZO DE AGUA | SAN JUAN HUEYAPAN | HIDALGO | 9M | GDMTH | 65 | 65 | 3,120 | 9 | 6,279 | 6,279 | $0 | $6,279 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.05287833 | -98.2585817 | Oct 25 2024 al Nov 26 2024 | $6,279.00 | [email protected] | [email protected] | 7751171955 | |
| 710328 | 308151212659 | DG - CentroSur | 64DG41K076410100 | RESENDIZ LANDAVERDE JUAN PABL | CARR POLOTITLAN | POLOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 70 | 70 | 1,680 | 5 | 5,298 | 5,298 | $848 | $6,279 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.23151 | -99.84604 | Nov 4 2024 al Dec 4 2024 | $6,279.00 | [email protected] | 0 | ||
| 657354 | 98090708481 | DP - Bajio | 63DP52C096660135 | BARBA GONZALEZ JOSE MARIA | JULIA NAVARRETE S N | JESUS MARIA | Aguascalientes | 9A | GDMTH | 27 | 27 | 3,320 | 10 | 6,279 | 6,279 | $0 | $6,279 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.9155433333 | -102.3620266667 | Nov 4 2024 al Dec 3 2024 | $6,279.00 | [email protected] | 4499710949 | ||
| 504523 | 384040501463 | DD - GolfoNorte | 78DD03A016690565 | MPIO NVO LAR ALUM PUB | CARR NAC Y AEROP FTE AGAVES | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,004 | 6 | 5,815 | 5,815 | $465 | $6,279 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4292466667 | -99.5497883333 | Oct 28 2024 al Nov 27 2024 | $6,279.00 | [email protected] | 8677113543 | ||
| 187603 | 570170501439 | DL - ValleMexicoNorte | 74DL70B017410348 | LOGISTICA Y PROYECTOS DE ILUMI | SAN ISIDRO 97 2 1 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 14 | 1,671 | 5 | 5,413 | 5,413 | $866 | $6,279 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4812866667 | -99.1931883333 | Nov 20 2024 al Dec 19 2024 | $6,279.00 | [email protected] | [email protected] | [email protected] | 5552072553 |
| 89756 | 2121100099 | DA - BajaCalifornia | 82DA01B010463120 | SAN DIEGO ACE EN MEX S RL CV | BLVD ENCINO 134 L13 Y 14 | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 835 | 1,100 | 272,074 | 663 | 581,335 | 581,335 | $46,507 | $627,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5716783333333 | -116.593155 | Oct 31 2024 al Nov 30 2024 | $627,892.00 | [email protected] | [email protected] | 6656550512 | |
| 39186 | 724890100013 | DK - Sureste | 80DK14K319000010 | AGENCIA MUNICIPAL EL CAMARON | ALUMBRADO PUBLICO | EL CAMARON YAUTEPEC | OAXACA | 5A | PB | 34 | 34 | 12,138 | 0 | 54,128 | 54,128 | $8,661 | $62,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,789.00 | [email protected] | [email protected] | 9955406011 | |
| 140116 | 169030606684 | DF - CentroOccidente | 80DF35B223442520 | MUNICIPIO DE L CARDENAS MICH | SECTOR 3 GUACAMAYAS | GUACAMAYAS | MICHOACAN | 5A | PB | 35 | 34 | 12,338 | 0 | 54,128 | 54,128 | $8,660 | $62,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,788.00 | [email protected] | [email protected] | 7535320151 | |
| 155883 | 186131103634 | DF - CentroOccidente | 81DF55A050010470 | CONS MIN B JUAREZ P COL SA | PRESA ARRAYANAL | MANZANILLO | COLIMA | 98 | DIST | 10,000 | 10,000 | 2,203,661 | 4,136 | 5,412,685 | 5,412,685 | $866,030 | $6,278,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2952836 | -104.1518402 | Oct 31 2024 al Nov 30 2024 | $6,278,714.00 | [email protected] | [email protected] | [email protected] | 3141094913 |
| 12124 | 970231100562 | DN - ValleMexicoSur | 82DN50G209231192 | MAHI PLAST SA DE CV | CEREZOS 10B | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 164 | 164 | 14,384 | 36 | 52,984 | 52,984 | $8,477 | $62,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,786.00 | [email protected] | 0 | ||
| 280584 | 504160805411 | DX - Jalisco | 82DX15T020020153 | CONDOMINIO 1 UNO TORRE CUBE | BLV PTA DE HIERRO 5210 | ZAPOPAN | JALISCO | 78 | GDMTH | 151 | 151 | 15,710 | 39 | 54,125 | 54,125 | $8,660 | $62,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $62,785.00 | [email protected] | 3336111573 | ||
| 653650 | 95150401527 | DP - Bajio | 82DP13D018200171 | LOPEZ LOPEZ MARICELA ELVIRA | CARR HUICHAPAN PALMILLAS S N | HUICHAPAN | HIDALGO | 78 | GDMTH | 106 | 106 | 16,575 | 41 | 53,434 | 53,434 | $8,549 | $62,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,784.00 | [email protected] | [email protected] | 5568951709 | |
| 235177 | 964860500085 | DU - GolfoCentro | 82DU08G107000120 | CAOLINES Y ARCILLAS APULCO S A | CARR SAN ALEJO HUAYA KM 16 | ESTACION APULCO | HIDALGO | 78 | GDMTH | 339 | 339 | 23,639 | 4 | 54,124 | 54,124 | $8,660 | $62,783 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2786138888889 | -98.3520277777778 | Oct 31 2024 al Nov 30 2024 | $62,783.00 | [email protected] | 7747613025 | ||
| 698372 | 278190900779 | DG - CentroSur | 64DG11D136410050 | CFE DISTRIB SUBEST LA VENTA | TABLERO CONTROL MED | VENTA DEL PEREGRINO | GUERRERO | 68 | GDMTH | 33 | 33 | 2,340 | 6 | 6,278 | 6,278 | $0 | $6,278 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.1171566666667 | -99.56286 | Nov 4 2024 al Dec 4 2024 | $6,278.00 | NULL | NULL | NULL | NULL |
| 499495 | 378850503381 | DD - GolfoNorte | 77DD12E017730080 | FLORES MANUEL | CHAPULTEPEC 822 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 49 | 49 | 1,884 | 5 | 5,412 | 5,412 | $866 | $6,278 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.665095 | -100.26658 | Oct 25 2024 al Nov 26 2024 | $6,278.00 | [email protected] | 8183171211 | ||
| 396584 | 807031001111 | DW - Peninsular | 70DW08D587020040 | COLEGIO DE BACHILLERES | 20 N 40 CARRET SOTUTA ENTRADA | SOTUTA | YUCATAN | 67 | GDMTH | 40 | 40 | 1,573 | 4 | 5,412 | 5,412 | $866 | $6,278 | 2024-11-11 00:00:00 | 2024-12-13 00:00:00 | 20.60607 | -89.003105 | Nov 11 2024 al Dec 13 2024 | $6,278.00 | NULL | NULL | NULL | 9991834833 |
| 408903 | 520140404326 | DB - Noroeste | 72DB01A017230700 | RUBIO PINO MARIA DEL CARMEN | AV QUINTA EMILIA 65 AZALIA PRO | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 1,696 | 5 | 5,354 | 5,354 | $857 | $6,278 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0896583333 | -111.0181216667 | Nov 14 2024 al Dec 16 2024 | $6,278.00 | [email protected] | 0 | ||
| 126814 | 155110601038 | DF - CentroOccidente | 64DF07A011040800 | COMERC PEPSICO MEXICO S RL CV | AV FCO MADERO OTE 6500 516 | MORELIA | MICHOACAN | 68 | GDMTH | 55 | 55 | 1,891 | 5 | 5,392 | 5,392 | $863 | $6,278 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.73189 | -101.12843 | Nov 6 2024 al Dec 5 2024 | $6,278.00 | [email protected] | [email protected] | [email protected] | 4432041537 |
| 173418 | 975150601780 | DM - ValleMexicoCentro | 83DM23D010140260 | INMOBILIARIA GARVAR SA CV | RUBEN DARIO 115 101 T PARQUE | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 22 | 23 | 1,463 | 4 | 5,412 | 5,412 | $866 | $6,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.405198 | -99.241285 | Oct 31 2024 al Nov 30 2024 | $6,278.00 | NULL | NULL | NULL | 5552628220 |
| 130159 | 156951101877 | DF - CentroOccidente | 76DF07G012210540 | DIR DE PENSIONES CIVILES | UACUSECHA JTO 17 CIRC | MORELIA | MICHOACAN | 68 | GDMTH | 45 | 45 | 1,497 | 4 | 5,392 | 5,392 | $863 | $6,278 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.67425 | -101.2191 | Oct 23 2024 al Nov 25 2024 | $6,278.00 | [email protected] | [email protected] | [email protected] | 4433160489 |
| 321670 | 605111000254 | DC - Norte | 76DC14D147640190 | ALGODONERA LOS PIONEROS SA DE | CALLE COL EL VALLE CP 31890 | COL. EL LLANO | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 1,651 | 5 | 5,309 | 5,309 | $849 | $6,278 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.3672183333 | -107.1346233333 | Oct 23 2024 al Nov 22 2024 | $6,278.00 | [email protected] | 6366632100 | ||
| 154765 | 185020500093 | DF - CentroOccidente | 80DF55C608090010 | MUNICIPIO DE VILLA PURIFICACIO | ALUM PUB LA ECA JAL | LA ECA | Jalisco | 5A | PB | 4 | 3 | 1,228 | 0 | 5,411 | 5,411 | $866 | $6,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,278.00 | [email protected] | [email protected] | [email protected] | 3573750058 |
| 92859 | 3190406902 | DA - BajaCalifornia | 79DA01C015408020 | CENTRO DE APRENDIZAJE TIJUANA | BLVD MANUEL J CLOUTHIER 18561 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 35 | 2,599 | 7 | 5,768 | 5,768 | $461 | $6,278 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.50114 | -116.91958 | Oct 28 2024 al Nov 27 2024 | $6,278.00 | [email protected] | 5558035003 | ||
| 131277 | 158180302754 | DF - CentroOccidente | 68DF45A026820300 | ZURITA VALENCIA SERGIO FERNAND | CAMINO AL MANZANILLAL SN | TZURUMUTARO | MICHOACAN | 68 | GDMTH | 33 | 33 | 1,824 | 5 | 5,413 | 5,413 | $866 | $6,278 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.54488 | -101.5696 | Nov 12 2024 al Dec 11 2024 | $6,278.00 | [email protected] | [email protected] | [email protected] | 9991052568 |
| 361681 | 771170101606 | DW - Peninsular | 83DW01B011801380 | DESARROLLADORA HABITAD | 63 153 B 62 MONTES DE AME | MERIDA | YUCATAN | 77 | GDMTH | 12 | 19 | 1,448 | 4 | 5,360 | 5,360 | $858 | $6,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.982 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,278.00 | [email protected] | 9994063134 | ||
| 63698 | 844841000106 | DJ - Oriente | 80DJ06D076230005 | AGENCIA MUNICIPAL | J GPE RGUEZ ALUMB PUB | J GPE RODRIGUEZ | VERACRUZ | 5A | PB | 4 | 3 | 1,168 | 0 | 5,413 | 5,413 | $866 | $6,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,278.00 | [email protected] | 2969626220 | ||
| 91864 | 3140911827 | DA - BajaCalifornia | 76DA01C025842300 | AUTOSERVICIO BIENESTAR SA CV | CORREDOR TIJ ROS 2000 23501 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 24 | 2,614 | 7 | 5,768 | 5,768 | $461 | $6,278 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5062333333 | -116.8450483333 | Oct 23 2024 al Nov 22 2024 | $6,278.00 | [email protected] | [email protected] | [email protected] | 0 |
| 586729 | 44111202611 | DP - Bajio | 73DP03G017310090 | FAME CORREGIDORA SA DE CV | PRIV BETANIA 34 A | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 58 | 58 | 1,566 | 5 | 5,062 | 5,062 | $810 | $6,278 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.386865 | -99.985725 | Nov 19 2024 al Dec 18 2024 | $6,278.00 | [email protected] | [email protected] | 4272749586 | |
| 585330 | 42990410245 | DP - Bajio | 82DP03E350920010 | CALCIMEXICANA SA DE CV | CARR SJR XILITLA KM 74 8 | VIZARRON | QUERETARO | 78 | GDMTH | 662 | 662 | 176,898 | 394 | 541,194 | 541,194 | $86,591 | $627,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.84697 | -99.7129416666667 | Oct 31 2024 al Nov 30 2024 | $627,784.00 | [email protected] | [email protected] | [email protected] | 4411057292 |
| 34320 | 704851200140 | DK - Sureste | 80DK12P057000100 | H AYTO S MIGUEL EL GRANDE | ALUMBRADO PUBLICO | SAN MIGUEL EL GRANDE | OAXACA | 5A | PB | 34 | 34 | 12,136 | 0 | 54,119 | 54,119 | $8,659 | $62,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,778.00 | [email protected] | [email protected] | 9535039103 | |
| 178040 | 987190801836 | DM - ValleMexicoCentro | 82DM25B178320230 | NACIONAL MONTE DE PIEDAD IAP | AV DEL TALLER 148 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 20,234 | 31 | 54,119 | 54,119 | $8,659 | $62,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,778.00 | [email protected] | 5579495345 | ||
| 624410 | 71990752740 | DP - Bajio | 63DP08P019990040 | SUAREZ DORANTES JOSE | RANCHO JACARANDAS | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 60 | 60 | 34,560 | 100 | 62,776 | 62,776 | $0 | $62,776 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.2072883333333 | -100.80501 | Nov 4 2024 al Dec 3 2024 | $62,776.00 | [email protected] | NULL | ||
| 19228 | 671770200662 | DK - Sureste | 82DK04G015000300 | UNIV DE CIENCIAS Y ART DE CHIS | CARRET INTERNACIONAL | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 126 | 126 | 17,448 | 43 | 54,114 | 54,114 | $8,658 | $62,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.750595 | -93.098715 | Oct 31 2024 al Nov 30 2024 | $62,773.00 | [email protected] | [email protected] | [email protected] | 9616170440 |
| 513167 | 395030900027 | DD - GolfoNorte | 82DD06D010040025 | OPERADORA LOGOR SA DE CV | RANCHO LOS TOROS KM 1 1 | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 130 | 130 | 18,508 | 46 | 54,115 | 54,115 | $8,658 | $62,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.23433 | -99.93288 | Oct 31 2024 al Nov 30 2024 | $62,773.00 | [email protected] | [email protected] | [email protected] | 8266884442 |
| 103819 | 10090208778 | DA - BajaCalifornia | 82DA08A015161351 | DC ORGANICOS SA DE CV | CARRET TRANSP 125 5 CP 00000 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 186 | 233 | 29,657 | 73 | 56,273 | 56,273 | $4,502 | $62,772 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.704435 | -116.5614733 | Oct 31 2024 al Nov 30 2024 | $62,772.00 | [email protected] | [email protected] | 6461442822 | |
| 422633 | 530060900450 | DB - Noroeste | 64DB04A016410600 | MCRR EL BARRIAL SPR DE RL | POZO SN LOS NACHUQUIS | NAVOJOA | Sonora | 9M | GDMTH | 172 | 172 | 38,400 | 111 | 62,772 | 62,772 | $0 | $62,772 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0938933333 | -109.567805 | Nov 4 2024 al Dec 3 2024 | $62,772.00 | [email protected] | [email protected] | [email protected] | 6421203414 |
| 513015 | 395010903101 | DD - GolfoNorte | 82DD11G056000380 | ORGANIZACION REYNERA SA DE CV | 20 DE NOVIEMBRE 1112 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 135 | 181 | 21,006 | 42 | 54,114 | 54,114 | $8,658 | $62,771 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.581828 | -100.002787 | Oct 31 2024 al Nov 30 2024 | $62,771.00 | [email protected] | [email protected] | [email protected] | 8282691000 |
| 613115 | 62170889644 | DP - Bajio | 75DP07E017510930 | VENDO COMPRO Y RENTO SA DE CV | GRUPO AMPLIO 214 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 19,120 | 50 | 53,300 | 53,300 | $8,528 | $62,771 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1128966667 | -101.6264916667 | Nov 21 2024 al Dec 20 2024 | $62,771.00 | [email protected] | [email protected] | [email protected] | 4776378521 |
| 553571 | 999110800123 | DD - GolfoNorte | 82DD10C011172400 | GENL CTRO COM BICENTENARIO IND | JALISCO SN | MONTERREY | NUEVO LEON | 74 | GDMTH | 420 | 420 | 20,108 | 49 | 54,112 | 54,112 | $8,658 | $62,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651694 | -100.314263 | Oct 31 2024 al Nov 30 2024 | $62,770.00 | 8120202249 | |||
| 360962 | 771110807054 | DW - Peninsular | 66DW01B016620530 | ARQ LINE SA DE CV | 25 100 20 18 COL MEXICO | MERIDA | YUCATAN | 67 | GDMTH | 23 | 23 | 1,629 | 4 | 5,359 | 5,359 | $858 | $6,277 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.000535 | -89.6104966667 | Nov 7 2024 al Dec 9 2024 | $6,277.00 | [email protected] | [email protected] | 9999201199 | |
| 140291 | 169090301246 | DF - CentroOccidente | 71DF35A337120440 | ADMON DEL SISTEMA PORTUAR NAL | RUMBO A RECICLAJES ECO MARITIM | LAZARO CARDENAS | MICHOACAN | 5A | GDMTH | 25 | 25 | 1,596 | 5 | 5,411 | 5,411 | $866 | $6,277 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 17.945905 | -102.1542383333 | Nov 15 2024 al Dec 16 2024 | $6,277.00 | [email protected] | 7535330700 | ||
| 646421 | 83861100505 | DP - Bajio | 80DP09V540510020 | MPIO SAN LUIS DE LA PAZ | A P LA SEMITA | LA SEMITA | GUANAJUATO | 5A | PB | 4 | 1 | 1,226 | 0 | 5,412 | 5,412 | $866 | $6,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,277.00 | [email protected] | 4686882331 | ||
| 707096 | 301000700100 | DG - CentroSur | 65DG61E016200390 | MAT CONST D U SUST P SPR RL | MINAS LOMAS DEL CARRIL | TEMIXCO | MORELOS | 68 | GDMTH | 85 | 85 | 1,200 | 4 | 5,412 | 5,412 | $866 | $6,277 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 18.8733033333 | -99.2385383333 | Nov 6 2024 al Dec 5 2024 | $6,277.00 | [email protected] | 7771805494 | ||
| 310810 | 596170201299 | DC - Norte | 75DC04J017570360 | SERNA ROBLES FRANCISCO JAVIER | LOMA AZUL 7213 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,179 | 6 | 5,756 | 5,756 | $461 | $6,277 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.676195 | -106.4173716667 | Nov 21 2024 al Dic 20 2024 | $6,277.00 | [email protected] | [email protected] | 6561994249 | |
| 255530 | 457960300149 | DX - Jalisco | 76DX03E030020040 | INCUBADORA DE OCCIDENTE | KM 28 CTRA GUAD LA BARCA | SAN JOSE DE ORNELAS | JALISCO | 68 | GDMTH | 45 | 45 | 1,627 | 5 | 5,411 | 5,411 | $866 | $6,277 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3830933333 | -102.9736133333 | Oct 23 2024 al Nov 22 2024 | $6,277.00 | [email protected] | [email protected] | [email protected] | NULL |
| 53812 | 820060506741 | DJ - Oriente | 70DJ01A017010220 | ZAMORA ORDAZ MIREYA | CARRET KM 44 POZA RICA CAZONES | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 38 | 44 | 1,697 | 5 | 5,411 | 5,411 | $866 | $6,277 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6140616667 | -97.4012133333 | Nov 13 2024 al Dec 13 2024 | $6,277.00 | [email protected] | [email protected] | [email protected] | 0 |
| 533557 | 414171111501 | DD - GolfoNorte | 76DD10F047630870 | CAJA BUENOS AIRES SC AP RL CV | RAUL SALINAS L 555 SA01 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 36 | 1,893 | 5 | 5,411 | 5,411 | $866 | $6,277 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7927916667 | -100.3308716667 | Oct 24 2024 al Nov 25 2024 | $6,277.00 | [email protected] | [email protected] | 8181577500 | |
| 259127 | 460960100841 | DX - Jalisco | 80DX04D960021015 | ALUMBRADO PUB CHACHAHUATLAN | ALUMBRADO PUBLICO | EL CAMICHIN | JALISCO | 5A | PB | 4 | 3 | 1,119 | 0 | 5,411 | 5,411 | $866 | $6,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7012083333 | -103.986685 | Oct 31 2024 al Nov 30 2024 | $6,277.00 | [email protected] | 3434139653 | ||
| 440122 | 546020103593 | DB - Noroeste | 68DB10A016830730 | VERDIALES ONTIVEROS KARINA | H COL MILITAR 2718 COL ZAPATA | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 1,776 | 5 | 5,411 | 5,411 | $866 | $6,277 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7830716667 | -107.3695083333 | Nov 8 2024 al Dec 9 2024 | $6,277.00 | [email protected] | [email protected] | 6677183000 | |
| 365373 | 774240801600 | DW - Peninsular | 66DW01E376611001 | MUNICIPIO DE MERIDA YUCATAN | 114 551 27 PIEDRA NTE 551 | CAUCEL | YUCATAN | 5A | GDMTH | 4 | 4 | 1,561 | 5 | 5,411 | 5,411 | $866 | $6,277 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0170383333 | -89.7263333333 | Nov 7 2024 al Dec 9 2024 | $6,277.00 | [email protected] | 9992258424 | ||
| 460352 | 351100303229 | DD - GolfoNorte | 77DD19B017740920 | MUNGUIA AYALA JOSE | SALTO DEL AGUA 1333 CP 00000 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 14 | 14 | 1,891 | 5 | 5,411 | 5,411 | $866 | $6,277 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5178383333 | -100.9380933333 | Oct 25 2024 al Nov 26 2024 | $6,277.00 | [email protected] | NULL | ||
| 531796 | 414020525192 | DD - GolfoNorte | 76DD10E047631080 | CAVAZOS RDZ RAUL M | EULALIO VILLARREAL L 110 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 30 | 1,887 | 5 | 5,411 | 5,411 | $866 | $6,277 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8361816667 | -100.297085 | Oct 25 2024 al Nov 26 2024 | $6,277.00 | [email protected] | [email protected] | [email protected] | 8183313731 |
| 379483 | 784111200841 | DW - Peninsular | 83DW12E016704410 | COND ISLA VICTORIA | ZT L18 4 15 2 D 102 I VICTORIA | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,382 | 4 | 5,188 | 5,188 | $830 | $6,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,277.00 | [email protected] | [email protected] | 9981465148 | |
| 180835 | 515160101938 | DL - ValleMexicoNorte | 72DL40D030230080 | QUIMICA DAAO SA DE CV | C LUIS SANDOVAL MZ 400 L 51 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 85 | 99 | 1,680 | 4 | 5,297 | 5,297 | $848 | $6,277 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5043383333 | -99.0287916667 | Nov 15 2024 al Dec 17 2024 | $6,277.00 | [email protected] | [email protected] | [email protected] | 0 |
| 372580 | 780141102856 | DW - Peninsular | 83DW12A016840350 | INMOB CONVERGENCIA AZTECA SACV | SM00C M3 L1 05 DEPTO1601 T A | CANCUN | QUINTANA ROO | 77 | GDMTH | 11 | 11 | 1,448 | 4 | 5,188 | 5,188 | $830 | $6,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,277.00 | [email protected] | [email protected] | NULL | |
| 363130 | 772200300877 | DW - Peninsular | 66DW01C016620450 | SUPER WILLYS SA DE CV | 60 373 151 153 SN JOSE T 373 | MERIDA | YUCATAN | 67 | GDMTH | 12 | 12 | 1,416 | 4 | 5,360 | 5,360 | $858 | $6,277 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9122916667 | -89.6351633333 | Nov 7 2024 al Dec 9 2024 | $6,277.00 | [email protected] | [email protected] | [email protected] | 9992428086 |
| 282760 | 507071104904 | DX - Jalisco | 82DX173031010035 | GATES DE MEXICO S DE RL DE CV | CTRA A SN MARTIN DE LAS F 520 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 150 | 150 | 1,486 | 4 | 5,411 | 5,411 | $866 | $6,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.585095 | -103.284975 | Oct 31 2024 al Nov 30 2024 | $6,277.00 | [email protected] | [email protected] | [email protected] | 3330018200 |
| 200846 | 915040301869 | DU - GolfoCentro | 80DU03C018013500 | ALUMBRADO PUBLICO | EJIDO GUADALUPE VICTORIA | 0001 HIDALGO TAMPS | TAMAULIPAS | 5A | PB | 4 | 4 | 1,264 | 0 | 5,411 | 5,411 | $866 | $6,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,277.00 | NULL | NULL | NULL | NULL |
| 158373 | 188191001213 | DF - CentroOccidente | 79DF55B119910150 | BANCO AZTECA SA | ALVARO OBREGON 58 | CIHUATLAN | Jalisco | 68 | GDMTH | 19 | 19 | 1,803 | 5 | 5,412 | 5,412 | $866 | $6,277 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.23766 | -104.55674 | Oct 28 2024 al Nov 28 2024 | $6,277.00 | [email protected] | [email protected] | 3316716169 | |
| 432322 | 538140701211 | DB - Noroeste | 62DB07A010100700 | SERVICIOS MESASECA SA DE CV | BLVD EJ CHIHUAHUITA 117 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 16 | 16 | 1,821 | 5 | 5,411 | 5,411 | $866 | $6,277 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7801933333 | -108.972625 | Oct 30 2024 al Nov 29 2024 | $6,277.00 | [email protected] | [email protected] | [email protected] | 6688128482 |
| 604614 | 59090904200 | DP - Bajio | 79DP07B016790050 | SERVICIOS MABEL S A DE C V | BLVD OROZCO Y JIMENEZ 2494 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 20 | 20 | 1,670 | 5 | 5,411 | 5,411 | $866 | $6,277 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3358116667 | -101.9610683333 | Oct 28 2024 al Nov 27 2024 | $6,277.00 | [email protected] | 4747467247 | ||
| 134088 | 162081100632 | DF - CentroOccidente | 72DF30C051010102 | RADIOMOVIL DIPSA SA DE CV | CAMINO REAL APORO OJO DE AGUA | APORO | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,918 | 6 | 5,382 | 5,382 | $861 | $6,277 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.66688 | -100.41777 | Nov 19 2024 al Dec 17 2024 | $6,277.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 524234 | 404750307055 | DD - GolfoNorte | 82DD09D010990090 | GRAN Y FORRAJES DE MA | CARR SEND NAL KM 12 5 S N | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 200 | 300 | 1,765 | 5 | 5,812 | 5,812 | $465 | $6,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.855042 | -97.628072 | Oct 31 2024 al Nov 30 2024 | $6,277.00 | [email protected] | [email protected] | [email protected] | NULL |
| 537804 | 416151202979 | DD - GolfoNorte | 77DD04D057730540 | MUNICIPIO DE REYNOSA TAMAULIPA | CARR REY RIO BRAVO SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 16 | 16 | 1,943 | 6 | 5,812 | 5,812 | $465 | $6,277 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0385033333 | -98.2801366667 | Oct 25 2024 al Nov 26 2024 | $6,277.00 | NULL | NULL | NULL | NULL |
| 720847 | 342180300692 | DG - CentroSur | 68DG61B018600135 | GOBIERNO DEL ESTADO DE MORELOS | RUBEN DARIO S N AMADO NER S N | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 60 | 61 | 1,520 | 4 | 4,529 | 4,529 | $725 | $6,277 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9326016667 | -99.2429366667 | Nov 8 2024 al Dec 10 2024 | $6,277.00 | [email protected] | [email protected] | [email protected] | 7775630611 |
| 48592 | 747020800630 | DK - Sureste | 80DK17B017000500 | H AYTTO REFORMA CHIAPAS | ALUMB PUB R A FCO I MADERO | REFORMA | CHIAPAS | 5A | PB | 4 | 3 | 1,206 | 0 | 5,411 | 5,411 | $866 | $6,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,277.00 | [email protected] | 9930000000 | ||
| 363476 | 773060700973 | DW - Peninsular | 79DW01D017910240 | CFE S U T E R M | DWFD0JJJ8N 24 108 MIRAFLORES | MERIDA | YUCATAN | 67 | GDMTH | 56 | 56 | 1,801 | 5 | 6,277 | 6,277 | $0 | $6,277 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.962755 | -89.6017633333 | Oct 25 2024 al Nov 27 2024 | $6,277.00 | NULL | NULL | NULL | NULL |
| 158679 | 188930601275 | DF - CentroOccidente | 80DF55B608090005 | MUNICIPIO DE CIHUATLAN JALISCO | ALUMBRADO PUB CUASTECOMATES | CUASTECOMATES | Jalisco | 5A | PB | 4 | 3 | 1,228 | 0 | 5,411 | 5,411 | $866 | $6,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,277.00 | [email protected] | 3153552105 | ||
| 546525 | 420160801238 | DD - GolfoNorte | 77DD11H067130680 | PROMSA SA DE CV | ALFREDO GARZA GARZA 501 CP 0 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,887 | 5 | 5,411 | 5,411 | $866 | $6,277 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7502333333 | -100.1936916667 | Oct 25 2024 al Nov 26 2024 | $6,277.00 | [email protected] | 8181265000 | ||
| 54760 | 820920302618 | DJ - Oriente | 73DJ01A016430732 | PETROLEOS MEXICANOS | SEGURIDAD FISICA POZA RICA | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 63 | 63 | 1,777 | 5 | 5,411 | 5,411 | $866 | $6,277 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5193716667 | -97.4490366667 | Nov 19 2024 al Dec 18 2024 | $6,277.00 | [email protected] | 7828225730 | ||
| 275950 | 496040301424 | DX - Jalisco | 79DX13C052010310 | MUNICIPIO BAHIA DE BANDERAS | CARACOL ESQUINA SAN VICENTE | SAN VICENTE | NAYARIT | 5A | PB | 4 | 4 | 1,119 | 0 | 5,411 | 5,411 | $866 | $6,277 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7534933333 | -105.2567666667 | Oct 28 2024 al Nov 27 2024 | $6,277.00 | [email protected] | [email protected] | 3292958565 | |
| 20273 | 674930601226 | DK - Sureste | 80DK04K838000001 | H AYTO OCOTEPEC | ALUMBRADO PUBLICO | OCOTEPEC CHIAPAS | CHIAPAS | 5A | PB | 34 | 34 | 12,134 | 0 | 54,110 | 54,110 | $8,658 | $62,768 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.094405 | -93.2124683333333 | Oct 31 2024 al Nov 30 2024 | $62,768.00 | [email protected] | 9611561989 | ||
| 351691 | 644150503595 | DC - Norte | 82DC04A018200340 | FEDERAL MOGUL LIGHTING S RL CV | EJE VIAL JUAN GABRIEL 2245 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 1,250 | 1,250 | 203,648 | 497 | 581,161 | 581,161 | $46,493 | $627,653 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7156766666667 | -106.465018333333 | Oct 31 2024 al Nov 30 2024 | $627,653.00 | [email protected] | 6561731100 | ||
| 613044 | 62161004958 | DP - Bajio | 82DP07E018001320 | RHINOBOOTS SA DE CV | E301 BLVD ASIS 180 | LEON | GUANAJUATO | 78 | GDMTH | 165 | 180 | 18,498 | 26 | 53,294 | 53,294 | $8,527 | $62,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $62,764.00 | [email protected] | [email protected] | 0 | |
| 230685 | 953870900713 | DU - GolfoCentro | 80DU08B034800150 | H AYUNTAMIENTO MPAL | EL HIGO VER | EL HIGO | VERACRUZ | 5A | PB | 35 | 35 | 12,723 | 0 | 54,106 | 54,106 | $8,657 | $62,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,763.00 | [email protected] | NULL | ||
| 2473 | 147040903250 | DN - ValleMexicoSur | 82DN30F018210230 | ACABADOS JUPITER SA DE CV MAQU | AV CATARROJA 148 CERRO DE LA E | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 500 | 500 | 182,268 | 445 | 541,042 | 541,042 | $86,567 | $627,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32724833 | -99.08194833 | Oct 31 2024 al Nov 30 2024 | $627,609.00 | [email protected] | [email protected] | 5554435294 | |
| 427037 | 533230101815 | DB - Noroeste | 62DB05A016230194 | KINGU MEXICANA SAPI DE CV | ISLA DE LOBOS SN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 55 | 55 | 1,260 | 4 | 5,411 | 5,411 | $866 | $6,276 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2285816667 | -106.4293933333 | Oct 30 2024 al Nov 29 2024 | $6,276.00 | [email protected] | 6699869090 | ||
| 338245 | 624020707490 | DC - Norte | 80DC26M016660120 | MUNICIPIO DE DURANGO | AV LASALLE FTE HOSPITAL NINO | DURANGO | DURANGO | 5A | GDMTH | 5 | 5 | 1,663 | 5 | 5,410 | 5,410 | $866 | $6,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0092516667 | -104.69625 | Oct 31 2024 al Nov 30 2024 | $6,276.00 | [email protected] | [email protected] | 6188127217 | |
| 71757 | 858091103481 | DJ - Oriente | 82DJ10A018200030 | RENOVALLANTAS SAN ANDRES SA CV | C SAN ANDRES CATEMACO KM 584 | SAN ANDRES TUXTLA | VERACRUZ | 78 | GDMTH | 105 | 105 | 1,451 | 4 | 5,410 | 5,410 | $866 | $6,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.4383383333333 | -95.1947766666667 | Oct 31 2024 al Nov 30 2024 | $6,276.00 | [email protected] | [email protected] | 2949422626 | |
| 284237 | 509061201904 | DX - Jalisco | 36DX13E210010130 | MUNICIPIO DE PUERTO VALLARTA | CAMINO A RANCHO VIEJO VELADERO | EL CANTON | JALISCO | 5A | PB | 4 | 4 | 1,111 | 0 | 5,411 | 5,411 | $866 | $6,276 | 2024-08-27 00:00:00 | 2024-10-25 00:00:00 | 20.7883382 | -105.0494689 | Aug 27 2024 al Oct 25 2024 | $6,276.00 | [email protected] | [email protected] | [email protected] | NULL |
| 560218 | 227990600591 | DV - CentroOriente | 80DV02E300300010 | ALUM PUBLICO PRESIDENCIA AUX | VARIAS CALLES | SAN PEDRO HUEYTENTAN | PUEBLA | 5A | PB | 4 | 3 | 1,177 | 0 | 5,410 | 5,410 | $866 | $6,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,276.00 | [email protected] | 7975963314 | ||
| 474975 | 369160502120 | DD - GolfoNorte | 78DD18A026620240 | JN PROFRA MA ESCOBEDO ALVARAD | DECIMA 1400 CP 00008 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 1,876 | 5 | 5,265 | 5,265 | $842 | $6,276 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9062716667 | -101.4468766667 | Oct 28 2024 al Nov 27 2024 | $6,276.00 | [email protected] | [email protected] | [email protected] | 8666311231 |
| 174688 | 975980700730 | DM - ValleMexicoCentro | 82DM22B010041230 | CONSTITUYENTES CHAPULTEPEC SA | AV CONSTITUYENTES 117 SAN M | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 243 | 566 | 2 | 5,410 | 5,410 | $866 | $6,276 | 2023-11-30 00:00:00 | 2023-12-31 00:00:00 | 19.4149 | -99.1854 | Nov 30 2023 al Dec 31 2023 | $6,276.00 | [email protected] | 5512774055 | ||
| 442476 | 546120210711 | DB - Noroeste | 64DB10A016450700 | HUMISOL ORGANICO SA DE CV | ANGEL FLORES S N COF SAN PEDRO | CULIACAN | Sinaloa | 65 | GDMTH | 48 | 48 | 1,798 | 5 | 5,411 | 5,411 | $866 | $6,276 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8001433333 | -107.5963666667 | Nov 4 2024 al Dec 3 2024 | $6,276.00 | [email protected] | [email protected] | 0 | |
| 263281 | 469070800690 | DX - Jalisco | 15DX06E020226550 | MUNICIPIO DE SN JUANITO DE ESC | MORELOS 19 1 | SAN JUANITO DE ESCOBEDO | JALISCO | 5A | PB | 2 | 1 | 1,111 | 0 | 5,411 | 5,411 | $866 | $6,276 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 20.7988044 | -104.0033757 | Sep 11 2024 al Nov 11 2024 | $6,276.00 | [email protected] | [email protected] | [email protected] | 3867540008 |
| 345202 | 633050301446 | DC - Norte | 77DC27B017940340 | DE LA TORRE DE LA T GRACIELA | DOM CON LA LOMA DGO 94 | LERDO | DURANGO | 66 | GDMTH | 28 | 28 | 1,983 | 5 | 5,364 | 5,364 | $858 | $6,276 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.46494 | -103.6742566667 | Oct 25 2024 al Nov 25 2024 | $6,276.00 | [email protected] | [email protected] | 8712307246 | |
| 88709 | 1920803047 | DA - BajaCalifornia | 77DA01A025603750 | AYUNTAMIENTO DE TIJUANA BC | P MIL CUMBRES 8301 FR CUMBRES | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 1,938 | 0 | 5,811 | 5,811 | $465 | $6,276 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.50796 | -117.032665 | Oct 24 2024 al Nov 25 2024 | $6,276.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 349842 | 642941200089 | DC - Norte | 79DC26B507910060 | TELEFONOS DE MEXICO SAB DE CV | FCO VILLA S N | SAN JUAN DEL RIO | DURANGO | 66 | GDMTH | 36 | 36 | 1,821 | 5 | 4,981 | 4,981 | $797 | $6,276 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.778655 | -104.4587683333 | Oct 29 2024 al Nov 27 2024 | $6,276.00 | [email protected] | [email protected] | 0 | |
| 229536 | 946071201831 | DU - GolfoCentro | 70DU08A013900460 | HERNANDEZ TREJO DAVID | CARRE MEX TAMP KM 217 6 PINTOR | HUEJUTLA | HIDALGO | 68 | GDMTH | 40 | 40 | 1,308 | 4 | 5,341 | 5,341 | $855 | $6,276 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.1563266667 | -98.4132333333 | Nov 13 2024 al Dec 12 2024 | $6,276.00 | [email protected] | 7711860075 | ||
| 580531 | 271101100972 | DV - CentroOriente | 80DV13A858011007 | MUNICIPIO DE MIXQUIAHUALA | SEMAFOROS ALUMBRADO PUBLICO | MIXQUIAHUALA | HIDALGO | 5A | PB | 4 | 3 | 1,177 | 0 | 5,410 | 5,410 | $866 | $6,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,276.00 | [email protected] | [email protected] | [email protected] | 7387252904 |
| 29620 | 687080520790 | DK - Sureste | 80DK11K518000074 | MPIO DE SANTA MARIA ZACATEPEC | A P LA CULEBRA ZACATEPEC | SANTA MARIA ZACATEPEC | OAXACA | 5A | PB | 3 | 3 | 1,206 | 0 | 5,411 | 5,411 | $866 | $6,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,276.00 | [email protected] | 9541265944 | ||
| 364997 | 774160201644 | DW - Peninsular | 67DW01E026750060 | COM ALM GAR DE MEX SA DE CV | KM46 300PERIFPTETABCAT20684 | MERIDA | YUCATAN | 67 | GDMTH | 10 | 10 | 1,634 | 4 | 5,359 | 5,359 | $857 | $6,276 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9491183333 | -89.7044466667 | Nov 8 2024 al Dec 10 2024 | $6,276.00 | [email protected] | 5518808780 | ||
| 91084 | 3080615999 | DA - BajaCalifornia | 78DA01B017170615 | COA DE MEXICO A C | PROL CUCHUMA 1528 CP 00000 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 2,619 | 7 | 5,765 | 5,765 | $461 | $6,276 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5632383333 | -116.6681933333 | Oct 28 2024 al Nov 26 2024 | $6,276.00 | [email protected] | [email protected] | 6656542328 | |
| 32974 | 696990130161 | DK - Sureste | 80DK12A358000011 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO | SAN MATEO TLAPILTEPEC | OAXACA | 5A | PB | 4 | 3 | 1,206 | 0 | 5,411 | 5,411 | $866 | $6,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,276.00 | [email protected] | [email protected] | [email protected] | 9530000000 |
| 113370 | 16240800652 | DA - BajaCalifornia | 78DA15A020706920 | VELA MINJAREZ MIGUEL | PERIMETRAL DEPORTIVA SUR 1038 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 2,318 | 7 | 5,798 | 5,798 | $464 | $6,276 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6104433333 | -115.474235 | Oct 28 2024 al Nov 26 2024 | $6,276.00 | NULL | NULL | NULL | 6866019279 |
| 199146 | 912130205762 | DU - GolfoCentro | 77DU03A016510470 | MACIAS HERNANDEZ ARTURO | FRANCISCO JAVIER MINA 1170 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 1,522 | 5 | 5,411 | 5,411 | $866 | $6,276 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.7393516667 | -99.1425066667 | Nov 23 2024 al Dec 21 2024 | $6,276.00 | [email protected] | 8341935142 | ||
| 124656 | 27140400357 | DA - BajaCalifornia | 71DA16A012120690 | LUCERO PALACIOS JOSE CARLOS | EJIDO LAGUNITAS | SAN LUIS | SONORA | 61 | GDMTH | 22 | 22 | 2,517 | 7 | 5,767 | 5,767 | $461 | $6,276 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.3215316667 | -114.8973433333 | Nov 12 2024 al Dec 13 2024 | $6,276.00 | [email protected] | 6531239199 | ||
| 44282 | 735030910613 | DK - Sureste | 71DK18N754000030 | CTRO DE SALUD 3 NUCLEO BASICO | POB ROVIROSA TULIPAN | CARLOS ROVIROSA (TULIPAN) | TABASCO | 68 | GDMTH | 45 | 45 | 2,000 | 5 | 5,410 | 5,410 | $866 | $6,276 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1115 | -93.297315 | Nov 14 2024 al Dec 17 2024 | $6,276.00 | [email protected] | 9933343976 | ||
| 684185 | 122100959303 | DP - Bajio | 72DP58A010720145 | ACTLABS DE MEXICO SA DE CV | CANTERA 3200 CP 00000 | GUADALUPE | Zacatecas | 68 | GDMTH | 66 | 66 | 17,251 | 41 | 49,808 | 49,808 | $7,969 | $62,759 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.7376783333 | -102.50412 | Nov 15 2024 al Dec 17 2024 | $62,759.00 | [email protected] | [email protected] | 0 | |
| 172075 | 974030401624 | DM - ValleMexicoCentro | 82DM23D010130110 | TORRE POLANCO SA DE CV HOTEL | CAMPOS ELISEOS 252 CHAP POLANC | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,398 | 2,329 | 197,746 | 386 | 541,023 | 541,023 | $86,564 | $627,586 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.427445 | -99.1955666666667 | Oct 31 2024 al Nov 30 2024 | $627,586.00 | [email protected] | [email protected] | [email protected] | 5591381800 |
| 490126 | 376181005491 | DD - GolfoNorte | 82DD12D072330082 | AUTENTICO BOUTIQUE SAPI DE CV | GOMEZ MORIN 285 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 220 | 220 | 19,392 | 48 | 54,101 | 54,101 | $8,656 | $62,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.650654 | -100.358313 | Oct 31 2024 al Nov 30 2024 | $62,758.00 | [email protected] | 8180000000 | ||
| 242858 | 439180401352 | DX - Jalisco | 82DX14M018240170 | MDY PRESTADORA TEL MEXICANA SA | E DIAZ DE LEON 67 | GUADALAJARA | JALISCO | 78 | GDMTH | 270 | 270 | 17,689 | 38 | 54,101 | 54,101 | $8,656 | $62,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.000001 | -103.3829062 | Oct 31 2024 al Nov 30 2024 | $62,758.00 | [email protected] | [email protected] | [email protected] | 5547774100 |
| 432793 | 538170500938 | DB - Noroeste | 82DB07A018260360 | VITANOVA FRESH PRODUCE S DE RL | CALLE CERO CANAL VALLE FT 3 2 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 420 | 420 | 21,090 | 44 | 54,101 | 54,101 | $8,656 | $62,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.736371 | -108.7038 | Oct 31 2024 al Nov 30 2024 | $62,757.00 | [email protected] | [email protected] | [email protected] | 6681640430 |
| 42911 | 732020511703 | DK - Sureste | 80DK19C015001230 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | MACUSPANA | TABASCO | 5A | PB | 34 | 34 | 12,132 | 0 | 54,101 | 54,101 | $8,656 | $62,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,757.00 | [email protected] | 9363628012 | ||
| 89697 | 2100401340 | DA - BajaCalifornia | 70DA01B017143470 | CESPTE | AUBANEL VALLEJO S N RUMOROSA | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 30,328 | 80 | 58,060 | 58,060 | $4,645 | $62,755 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.484975 | -116.016605 | Nov 13 2024 al Dec 12 2024 | $62,755.00 | [email protected] | [email protected] | [email protected] | 6656545898 |
| 566514 | 246141002146 | DV - CentroOriente | 82DV05B626080011 | COTE PEREZ JAVIER | CERRADA RIO XOCHIAC 55 | STA ANA XALMIMILULCO | PUEBLA | 78 | GDMTH | 130 | 130 | 16,389 | 40 | 53,182 | 53,182 | $8,509 | $62,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.199638 | -98.418514 | Oct 31 2024 al Nov 30 2024 | $62,754.00 | [email protected] | 2272769028 | ||
| 256306 | 458170501728 | DX - Jalisco | 79DX04B150010368 | MARQUEZ CHAVEZ FCO BENJAMIN | 500MT DELANT BREC AL NEVA S NO | CD GUZMAN | JALISCO | 9A | GDMTH | 278 | 278 | 94,560 | 263 | 62,752 | 62,752 | $0 | $62,753 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6404583333 | -103.5452 | Oct 28 2024 al Nov 27 2024 | $62,753.00 | [email protected] | [email protected] | [email protected] | 3411029705 |
| 475667 | 369961101917 | DD - GolfoNorte | 77DD18A027130580 | DE LOS SANTOS S JESUS | HUEMAC 1617 | MONCLOVA | Coahuila | 64 | GDMTH | 30 | 40 | 1,702 | 5 | 5,263 | 5,263 | $842 | $6,275 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.89819 | -101.4469283333 | Oct 25 2024 al Nov 26 2024 | $6,275.00 | [email protected] | 8666360274 | ||
| 138011 | 168010103141 | DF - CentroOccidente | 71DF50A185230440 | IGNACIO BERNAL SOLORIO | EJIDO EL PIRUL SALIDA CALICHAL | EL TERRERO | MICHOACAN | 9A | GDMTH | 50 | 50 | 9,520 | 26 | 6,275 | 6,275 | $0 | $6,275 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.05991 | -102.65597 | Nov 15 2024 al Dec 16 2024 | $6,275.00 | 4535310189 | |||
| 340765 | 626801200261 | DC - Norte | 80DC26C017701980 | MUNICIPIO DE DURANGO | B FCO VILLA FTE AL MIRAGE | DURANGO | DURANGO | 5A | GDMTH | 5 | 5 | 1,663 | 5 | 5,410 | 5,410 | $866 | $6,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.048855 | -104.6219616667 | Oct 31 2024 al Nov 30 2024 | $6,275.00 | [email protected] | [email protected] | 6188127217 | |
| 111647 | 16051003075 | DA - BajaCalifornia | 74DA15A020675050 | GALERIA GOURMET 1900 SA DE CV | IGNACIO ZARAGOZA 1999 Y L | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 59 | 59 | 2,354 | 7 | 5,796 | 5,796 | $464 | $6,275 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6618383333 | -115.4558866667 | Nov 20 2024 al Dec 19 2024 | $6,275.00 | NULL | NULL | NULL | NULL |
| 63786 | 845150300240 | DJ - Oriente | 62DJ06E136210010 | FERTILIZANTES DEL GOLFO DE VER | CARRET FED VER XAL KM 78 5 | BOQUERON | VERACRUZ | 68 | GDMTH | 38 | 38 | 1,520 | 5 | 5,410 | 5,410 | $866 | $6,275 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.23607 | -96.368435 | Nov 5 2024 al Dec 3 2024 | $6,275.00 | [email protected] | [email protected] | [email protected] | 0 |
| 60987 | 837210100609 | DJ - Oriente | 70DJ03H010640010 | ESC BACHILLERES TLAPACOYAN | DORADOS DE VILLA S N | TLAPACOYAN | VERACRUZ | 68 | GDMTH | 71 | 71 | 1,680 | 5 | 5,410 | 5,410 | $866 | $6,275 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.9693383333 | -97.2094683333 | Nov 13 2024 al Dec 13 2024 | $6,275.00 | [email protected] | 2253151366 | ||
| 145981 | 177940100230 | DF - CentroOccidente | 73DF15H050700100 | PULIDO CHAVEZ MIGUEL | RANCHO LAS TROJAS KM 2 | PERIBAN | MICHOACAN | 9M | GDMTH | 128 | 128 | 2,800 | 9 | 6,275 | 6,275 | $0 | $6,275 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.52474 | -102.39118 | Nov 20 2024 al Dec 18 2024 | $6,275.00 | [email protected] | [email protected] | [email protected] | 3545452538 |
| 339270 | 626000703377 | DC - Norte | 80DC26C017700880 | MUNICIPIO DE DURANGO | BLVD SAN IGNACIO E BOLV DE LAS | DURANGO | DURANGO | 5A | GDMTH | 5 | 5 | 1,663 | 5 | 5,410 | 5,410 | $866 | $6,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,275.00 | [email protected] | [email protected] | 6188127217 | |
| 669523 | 109870801108 | DP - Bajio | 70DP52P016671880 | 01DBT0005C CTRO DE CAP P EL TR | AV REVOLUCION Y AV AGS | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 33 | 54 | 1,696 | 5 | 5,409 | 5,409 | $866 | $6,275 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.88736 | -102.262145 | Nov 13 2024 al Dec 13 2024 | $6,275.00 | [email protected] | 4491118827 | ||
| 13418 | 660080704364 | DK - Sureste | 78DK03A1I9000100 | GRUPO AGROINDUSTRIAL CHIAPANEC | CARR TRIN LAGOS MONTEBELLO S N | LAS VIOLETAS | CHIAPAS | 9M | GDMTH | 46 | 46 | 3,076 | 9 | 6,275 | 6,275 | $0 | $6,275 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.1648133333 | -91.9734333333 | Oct 25 2024 al Nov 26 2024 | $6,275.00 | [email protected] | 0 | ||
| 244587 | 441170405770 | DX - Jalisco | 71DX14P027130500 | CENTRO APOLO SA | AV PATRIA 2780 | ZAPOPAN | JALISCO | 68 | GDMTH | 12 | 12 | 1,730 | 5 | 5,409 | 5,409 | $865 | $6,275 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.71362 | -103.378175 | Nov 14 2024 al Dec 16 2024 | $6,275.00 | [email protected] | 3336413094 | ||
| 565869 | 245151200721 | DV - CentroOriente | 80DV04F118010010 | H AYUNTAMIENTO MUNICIPAL | CALLES DE LA POBLACION | QUICAYAN | PUEBLA | 5A | PB | 4 | 3 | 1,177 | 0 | 5,410 | 5,410 | $866 | $6,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,275.00 | [email protected] | [email protected] | NULL | |
| 514679 | 395230501011 | DD - GolfoNorte | 78DD06A011010481 | LOPEZ OCHOA BRENDA MATILDE | CUAHUTEMOC 505 L1 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,927 | 5 | 5,410 | 5,410 | $866 | $6,275 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1903016667 | -99.8359233333 | Oct 28 2024 al Nov 27 2024 | $6,275.00 | 0 | |||
| 481156 | 373190300332 | DD - GolfoNorte | 76DD11B037600650 | COPPEL SA DE CV | AV PABLO LIVAS 7500 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,851 | 5 | 5,409 | 5,409 | $865 | $6,275 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6755416667 | -100.2112033333 | Oct 24 2024 al Nov 25 2024 | $6,275.00 | [email protected] | [email protected] | [email protected] | 8110936980 |
| 23199 | 680241150799 | DK - Sureste | 71DK09B010150606 | LOBO MONTEZ | CARR SN PEDRO MIXTEP KM 4 SN | MIAHUATLAN DE P DIAZ | OAXACA | 9M | GDMTH | 95 | 95 | 2,984 | 10 | 6,276 | 6,276 | $0 | $6,275 | 2024-11-21 00:00:00 | 2024-12-17 00:00:00 | 16.32768 | -96.54339 | Nov 21 2024 al Dec 17 2024 | $6,275.00 | [email protected] | [email protected] | 0 | |
| 650664 | 89230550523 | DP - Bajio | 61DP10F016190062 | COPPEL SA DE CV | FRANCISCO I MADERO 367 | MARAVATIO | MICHOACAN | 68 | GDMTH | 25 | 25 | 1,775 | 5 | 5,386 | 5,386 | $862 | $6,275 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 19.891855 | -100.4390316667 | Oct 31 2024 al Nov 29 2024 | $6,275.00 | [email protected] | 7297409637 | ||
| 501180 | 379160100841 | DD - GolfoNorte | 76DD10C017640120 | NOTARIA 144 NL SC | MARIANO MATAMOROS 1269 CP64040 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,892 | 5 | 5,409 | 5,409 | $866 | $6,275 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6729166667 | -100.3336866667 | Oct 24 2024 al Nov 25 2024 | $6,275.00 | [email protected] | 8183440217 | ||
| 296387 | 585981201092 | DC - Norte | 84DC01G010222080 | ALUMBRADO MUNICIPIO CHIHUAHUA | P DE LA JUVENTUD Y V ESCONDIDO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,663 | 5 | 5,410 | 5,410 | $866 | $6,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6576716666667 | -106.13147 | Oct 31 2024 al Nov 30 2024 | $6,275.00 | [email protected] | 6144181245 | ||
| 244420 | 441140602422 | DX - Jalisco | 84DX14P020260005 | NVA WAL MART DE MEXICO S RL CV | AV STA MARGARITA 3600 | ZAPOPAN | JALISCO | 78 | GDMTH | 640 | 640 | 1,557 | 4 | 5,409 | 5,409 | $865 | $6,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7309933333 | -103.4301166667 | Oct 31 2024 al Nov 30 2024 | $6,275.00 | [email protected] | [email protected] | [email protected] | 3338052766 |
| 458955 | 350200603355 | DD - GolfoNorte | 74DD19A017440110 | MUNICIPIO DE SALTILLO COAHUILA | MORGARITA S N | SALTILLO | Coahuila | 5A | GDMTH | 7 | 7 | 1,810 | 6 | 5,410 | 5,410 | $866 | $6,275 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4727333333 | -101.01208 | Nov 21 2024 al Dec 20 2024 | $6,275.00 | [email protected] | 8443529330 | ||
| 410593 | 520191009642 | DB - Noroeste | 69DB01A016930070 | DES DE INM Y NAVES IND SA CV | CARRETERA ESTATAL NO 26 1030 | HERMOSILLO | Sonora | 65 | GDMTH | 26 | 26 | 1,540 | 5 | 5,351 | 5,351 | $856 | $6,275 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0188483333 | -111.0318133333 | Nov 11 2024 al Dec 10 2024 | $6,275.00 | [email protected] | [email protected] | [email protected] | 6622142088 |
| 104167 | 10120107424 | DA - BajaCalifornia | 02DA08A250280960 | MUNICIPIO DE ENSENADA | VENTANA DEL MAR S N | EJ CHAPULTEPEC | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 1,916 | 0 | 5,809 | 5,809 | $465 | $6,275 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 31.8138246 | -116.5907176 | Sep 30 2024 al Nov 29 2024 | $6,275.00 | NULL | NULL | NULL | NULL |
| 580589 | 271110601844 | DV - CentroOriente | 80DV13A168010200 | MUNICIPIO DE CHILCUAUTLA | EL CERRITO ALUMBRADO PUBLICO | BARRIO EL ZAPOTE | HIDALGO | 5A | PB | 4 | 3 | 1,177 | 0 | 5,410 | 5,410 | $866 | $6,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,275.00 | [email protected] | [email protected] | [email protected] | 7387830143 |
| 563707 | 240050302009 | DV - CentroOriente | 80DV04A528001000 | MUNICIPIO DE ATZITZIHUACAN | POBLACION EMILIANO ZAPATA | EMILIANO ZAPATA | PUEBLA | 5A | PB | 4 | 3 | 1,177 | 0 | 5,410 | 5,410 | $866 | $6,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,275.00 | NULL | NULL | NULL | 2444444045 |
| 14079 | 661111100540 | DK - Sureste | 77DK03D069000010 | COBACH PLANTEL 28 | CALLE COBACH 1 | BACHAJON | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,056 | 5 | 5,409 | 5,409 | $865 | $6,275 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.035225 | -92.1786833333 | Oct 24 2024 al Nov 25 2024 | $6,275.00 | [email protected] | [email protected] | [email protected] | 9616142555 |
| 249087 | 447900800775 | DX - Jalisco | 79DX02B011050260 | AVICOLA EL DURAZNO SA DE CV | KM 10 CARRETERA YAHUALICA | TEPATITLAN | JALISCO | 68 | GDMTH | 72 | 72 | 1,656 | 5 | 5,409 | 5,409 | $865 | $6,275 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.87114 | -102.790675 | Oct 28 2024 al Nov 27 2024 | $6,275.00 | [email protected] | [email protected] | [email protected] | 3781165959 |
| 169196 | 513110700510 | DM - ValleMexicoCentro | 82DM27E038210040 | CONCECUTEX SA DE CV | CARR MEXICO TEXCOCO KM 33 5 | CUAUTLALPAN | ESTADO DE MEXICO | 73 | GDMTH | 2,353 | 2,353 | 177,600 | 433 | 529,514 | 529,514 | $84,722 | $627,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.452945 | -98.897293 | Oct 31 2024 al Nov 30 2024 | $627,474.00 | [email protected] | [email protected] | [email protected] | 5575447736 |
| 598388 | 53171002849 | DP - Bajio | 82DP06J018230535 | ADJUDICACIONES ESTRELLA SA CV | P DE LOS INDUSTRIALES S N NORT | SILAO | GUANAJUATO | 78 | GDMTH | 472 | 472 | 163,112 | 372 | 539,440 | 539,440 | $86,310 | $627,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627,450.00 | [email protected] | [email protected] | [email protected] | 0 |
| 53044 | 817151201233 | DJ - Oriente | 79DJ02K017900320 | CARNES ANNIE SA DE CV | BODEGA 8 NAVE B PRIMA | XALAPA | VERACRUZ | 68 | GDMTH | 50 | 56 | 19,200 | 45 | 54,090 | 54,090 | $8,654 | $62,744 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.5147466667 | -96.852505 | Oct 25 2024 al Nov 27 2024 | $62,744.00 | [email protected] | [email protected] | [email protected] | 2288159285 |
| 275250 | 494221202433 | DX - Jalisco | 79DX13A010010280 | CACHI PEREZ ARQUITECTOS Y ASOC | CARR A BARRA DE NAVIDAD 5696 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 67 | 67 | 19,332 | 49 | 54,088 | 54,088 | $8,654 | $62,743 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5153733333 | -105.3168216667 | Oct 28 2024 al Nov 27 2024 | $62,743.00 | [email protected] | 3222942252 | ||
| 113757 | 16960500907 | DA - BajaCalifornia | 82DA15D010033150 | ASCOTECH S A DE C V | DEL PROGRESO 27 P I PROGRESO | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 2,218 | 2,218 | 313,107 | 763 | 580,914 | 580,914 | $46,473 | $627,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.61985 | -115.5084167 | Oct 31 2024 al Nov 30 2024 | $627,402.00 | NULL | NULL | NULL | NULL |
| 189614 | 573990502200 | DL - ValleMexicoNorte | 70DL10E016820015 | OMNIBUS DE MEXICO SA DE CV | AV CENTRAL 119 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 102 | 151 | 19,200 | 51 | 54,087 | 54,087 | $8,654 | $62,740 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.509135 | -99.14932 | Nov 14 2024 al Dec 13 2024 | $62,740.00 | [email protected] | 5557475891 | ||
| 424890 | 533000914833 | DB - Noroeste | 84DB05A018750005 | TIENDAS SORIANA SA DE CV | AV INSURGENTES S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 1,500 | 1,500 | 17,255 | 43 | 54,087 | 54,087 | $8,654 | $62,740 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23803167 | -106.42034 | Oct 31 2024 al Nov 30 2024 | $62,740.00 | [email protected] | [email protected] | [email protected] | 6699832429 |
| 451584 | 552970804911 | DB - Noroeste | 71DB15A436550740 | LIC ALFREDO V BONFIL | P 72 08 MORELOS S N AR | EJIDO LLANO BLANCO S | Sonora | 9A | GDMTH | 120 | 120 | 8,640 | 25 | 6,273 | 6,273 | $0 | $6,274 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.659675 | -111.8601233333 | Nov 13 2024 al Dec 12 2024 | $6,274.00 | [email protected] | 6373740746 | ||
| 491010 | 376200104986 | DD - GolfoNorte | 76DD12A010040125 | VISAN INMUEBLES SA DE CV | PABLO GONZALEZ 510 L 3 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,892 | 5 | 5,409 | 5,409 | $866 | $6,274 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6783383333 | -100.3583833333 | Oct 24 2024 al Nov 25 2024 | $6,274.00 | [email protected] | [email protected] | [email protected] | 819 |
| 75278 | 866820800491 | DJ - Oriente | 80DJ11C1J8010010 | SUB AGENCIA MUNICIPAL CR | ALUMB PUB GUADALUPE VICTORIA | GUADALUPE VICTORIA | VERACRUZ | 5A | PB | 4 | 3 | 1,167 | 0 | 5,408 | 5,408 | $865 | $6,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,274.00 | NULL | NULL | NULL | NULL |
| 485908 | 376040702539 | DD - GolfoNorte | 76DD12A010030620 | CENTRO COMERCIAL LAS COLINAS | BLVD ROGELIO CANTU GOMEZ S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,891 | 5 | 5,408 | 5,408 | $865 | $6,274 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6959083333 | -100.37879 | Oct 24 2024 al Nov 25 2024 | $6,274.00 | [email protected] | 8183112050 | ||
| 47647 | 744230451906 | DK - Sureste | 77DK04A015400380 | MOLINOS AZTECA DE CHIAPAS S A | BLVD BOSQUES DE LA TRINID 561 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 41 | 41 | 2,056 | 5 | 5,409 | 5,409 | $865 | $6,274 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.762395 | -93.1933 | Oct 24 2024 al Nov 25 2024 | $6,274.00 | 9611467527 | |||
| 586272 | 44050902975 | DP - Bajio | 33DP03G013321050 | MPIO SAN JUAN DEL RIO | ESPANA FTE AL 10 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 1,217 | 0 | 5,409 | 5,409 | $865 | $6,274 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.4005752 | -99.9620153 | Sep 23 2024 al Nov 22 2024 | $6,274.00 | [email protected] | 4272681000 | ||
| 191266 | 982040301787 | DL - ValleMexicoNorte | 70DL10E046410040 | INMOBILIARIA VALLE OSCURO SA D | PONIENTE 146 NN658 IND VALLEJO | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 25 | 1,591 | 5 | 5,408 | 5,408 | $865 | $6,274 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5003116667 | -99.1591566667 | Nov 14 2024 al Dec 13 2024 | $6,274.00 | [email protected] | 5555671427 | ||
| 661818 | 101170300972 | DP - Bajio | 11DP52F341110046 | MPIO SAN FRANCISCO DE LOS ROMO | BENITO JUAREZ S N CP 20300 | ESTACION GARABATO | Aguascalientes | 5A | PB | 1 | 1 | 1,217 | 0 | 5,409 | 5,409 | $865 | $6,274 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.0839215 | -102.2725968 | Sep 5 2024 al Nov 6 2024 | $6,274.00 | [email protected] | [email protected] | 4659670124 | |
| 51296 | 751220650915 | DK - Sureste | 76DK03C016001001 | SUPER WILLYS SA DE CV | 2A AV SU ORIENTE S N | OCOSINGO | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,111 | 6 | 5,809 | 5,809 | $465 | $6,274 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9086866667 | -92.0914183333 | Oct 23 2024 al Nov 22 2024 | $6,274.00 | [email protected] | 9611289301 | ||
| 688489 | 124060656259 | DP - Bajio | 65DP58C016502900 | UNID RIEGO LA NOVENTA Y NUEVE | PREDIO FRACCION 99 | OJOCALIENTE | Zacatecas | 9A | GDMTH | 64 | 64 | 8,831 | 26 | 6,275 | 6,275 | $0 | $6,274 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.6164316667 | -102.245915 | Nov 6 2024 al Dec 5 2024 | $6,274.00 | [email protected] | [email protected] | [email protected] | 4589442006 |
| 630645 | 76820101240 | DP - Bajio | 04DP09A010441275 | MPIO QUERETARO | ANDADOR ZAFIRO FTE 21 | QUERETARO | QUERETARO | 5A | PB | 0 | 0 | 1,217 | 0 | 5,409 | 5,409 | $865 | $6,274 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6095517 | -100.40035 | Oct 3 2024 al Nov 29 2024 | $6,274.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 649077 | 86190150030 | DP - Bajio | 32DP10C013223650 | MPIO MOROLEON | CALLE MADERO ESQ LOPEZ BERMUD | MOROLEON | GUANAJUATO | 5A | PB | 2 | 1 | 1,217 | 0 | 5,409 | 5,409 | $865 | $6,274 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.1339628 | -101.1809285 | Oct 23 2024 al Dec 20 2024 | $6,274.00 | [email protected] | 4454589218 | ||
| 87418 | 1170103528 | DA - BajaCalifornia | 78DA01A025702800 | MAQUIP AUTOMATION S DE RL D | CANON DE LA PIEDRERA 2800 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 45 | 2,338 | 7 | 5,764 | 5,764 | $461 | $6,274 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5066466667 | -117.02229 | Oct 28 2024 al Nov 26 2024 | $6,274.00 | [email protected] | [email protected] | 6649003516 | |
| 656777 | 98020758601 | DP - Bajio | 74DP52C016980690 | DE LOERA RUIZ AVELINA ROSA | LOCAL 16 CTO DIST BASICOS | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 19 | 19 | 1,533 | 5 | 4,999 | 4,999 | $800 | $6,274 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9147883333 | -102.2963516667 | Nov 20 2024 al Dec 19 2024 | $6,274.00 | [email protected] | [email protected] | 4499124928 | |
| 657036 | 98050860299 | DP - Bajio | 28DP52C012811770 | CONDOMINIO RESID PULGAS PANDAS | JACARANDAS A 931 | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 2 | 1,217 | 0 | 5,409 | 5,409 | $865 | $6,274 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.913725 | -102.2977116667 | Oct 21 2024 al Dec 18 2024 | $6,274.00 | [email protected] | [email protected] | 4493004000 | |
| 685736 | 122930658616 | DP - Bajio | 33DP58A013502750 | MPIO GUADALUPE | EL CAMINO POSTE 56 | GUADALUPE | Zacatecas | 5A | PB | 2 | 2 | 1,217 | 0 | 5,409 | 5,409 | $865 | $6,274 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.7319986 | -102.5246726 | Sep 23 2024 al Nov 22 2024 | $6,274.00 | [email protected] | 4929235492 | ||
| 227761 | 941131100786 | DU - GolfoCentro | 70DU07D017010160 | PODER JUDICIAL DEL ESTADO SLP | AV 20 DE NOVIEMBRE 210 | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 34 | 34 | 1,888 | 5 | 5,408 | 5,408 | $865 | $6,274 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2647016667 | -98.7946233333 | Nov 13 2024 al Dec 12 2024 | $6,274.00 | [email protected] | [email protected] | [email protected] | NULL |
| 144573 | 175151001691 | DF - CentroOccidente | 73DF15D535010060 | DRISCOLLS OPERACIONES SA DE CV | PREDIO EL MORAL | LOS NOGALES | MICHOACAN | 68 | GDMTH | 23 | 23 | 1,298 | 4 | 5,386 | 5,386 | $862 | $6,274 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.8651 | -102.19667 | Nov 20 2024 al Dec 18 2024 | $6,274.00 | [email protected] | [email protected] | [email protected] | 3511777393 |
| 704189 | 295770800927 | DG - CentroSur | 73DG31G201010610 | BANCO DE MEXICO S A FIRA | KM 12 5 CARR JIUT ZAC CRUC TEZ | TEZOYUCA | MORELOS | 68 | GDMTH | 59 | 87 | 1,680 | 5 | 5,100 | 5,100 | $816 | $6,274 | 2024-08-19 00:00:00 | 2024-09-18 00:00:00 | 18.8032866667 | -99.195645 | Aug 19 2024 al Sep 18 2024 | $6,274.00 | [email protected] | 7773634879 | ||
| 615881 | 63210204026 | DP - Bajio | 17DP07F021740010 | ADMINISTRADORA EL MOLINO AC | PASEO EL MOLINO 901 FTE B45 | LEON SU | GUANAJUATO | 5A | PB | 2 | 2 | 1,217 | 0 | 5,409 | 5,409 | $865 | $6,274 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.2066483 | -101.6910067 | Sep 10 2024 al Nov 11 2024 | $6,274.00 | 4777681325 | |||
| 707287 | 301110838191 | DG - CentroSur | 71DG61E016550480 | COLONOS BURGOS CORINTO AC | BEATRIZ MANZANA X LOTE 10 | TEMIXCO | MORELOS | 68 | GDMTH | 55 | 55 | 1,431 | 4 | 4,605 | 4,605 | $737 | $6,274 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.8476433333 | -99.2054733333 | Nov 13 2024 al Dec 16 2024 | $6,274.00 | [email protected] | 7773266239 | ||
| 492000 | 376211201584 | DD - GolfoNorte | 77DD12C087770300 | CEPEDA LUCIO MARIO ALBERTO | CROMO 119 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,440 | 4 | 5,408 | 5,408 | $865 | $6,274 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6820816667 | -100.41756 | Oct 25 2024 al Nov 26 2024 | $6,274.00 | [email protected] | 8118872368 | ||
| 86513 | 1090304255 | DA - BajaCalifornia | 73DA01A025483550 | ESPARZA RUIZ EULALIA | NEGRETE 1725 ZONA CENTRO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,570 | 7 | 5,764 | 5,764 | $461 | $6,274 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.52674 | -117.0327433333 | Nov 20 2024 al Dec 18 2024 | $6,274.00 | [email protected] | 6646857885 | ||
| 567634 | 247890103273 | DV - CentroOriente | 77DV05E836020040 | INST TEC AGROPECUARIO 29 | KM 7 CARRT FED SAN MARTIN | SAN DIEGO XOCOYUCAN | TLAXCALA | 68 | GDMTH | 99 | 99 | 16,660 | 40 | 54,086 | 54,086 | $8,654 | $62,739 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.308685 | -98.385235 | Oct 25 2024 al Nov 26 2024 | $62,739.00 | [email protected] | [email protected] | [email protected] | 2481024696 |
| 95699 | 6041103246 | DA - BajaCalifornia | 82DA02A018051950 | TIENDAS SORIANA SA | CALLE CARABINEROS 4040 E BLVD | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 891 | 1,350 | 169,138 | 413 | 540,849 | 540,849 | $86,536 | $627,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.12665 | -110.313 | Oct 31 2024 al Nov 30 2024 | $627,385.00 | [email protected] | 6121150093 | ||
| 656706 | 98010658365 | DP - Bajio | 82DP52C538200055 | CAPAS DE JESUS MARIA | AV INDEPENDENCIA 203 | LA TOMATINA | Aguascalientes | 78 | GDMTH | 91 | 91 | 20,118 | 26 | 54,084 | 54,084 | $8,653 | $62,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9686616666667 | -102.301168333333 | Oct 31 2024 al Nov 30 2024 | $62,737.00 | [email protected] | [email protected] | [email protected] | 4499731580 |
| 333560 | 614060700298 | DC - Norte | 76DC22G017620110 | MARTINEZ JAIDAR IGNACIO | CARR KM 1 ALAMITO NVO LEON | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 206 | 206 | 21,440 | 55 | 51,847 | 51,847 | $8,296 | $62,735 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7261733333 | -103.3023216667 | Oct 23 2024 al Nov 22 2024 | $62,735.00 | [email protected] | [email protected] | [email protected] | 8712041061 |
| 184341 | 565000204746 | DL - ValleMexicoNorte | 70DL30B016340610 | PROCESOS GALVANO SA DE CV | AV 5 DE MAYO 17 A CP 54040 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 93 | 132 | 1,506 | 4 | 5,294 | 5,294 | $847 | $6,273 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5435116667 | -99.2162666667 | Nov 14 2024 al Dec 13 2024 | $6,273.00 | [email protected] | [email protected] | 5553611918 | |
| 695584 | 132031155588 | DP - Bajio | 76DP58L127600060 | RADIOMOVIL DIPSA SA DE CV | CERRO DEL GALLO 1 | TEPEC, JAL | Jalisco | 68 | GDMTH | 56 | 63 | 1,686 | 5 | 5,408 | 5,408 | $865 | $6,273 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.981525 | -103.5979883333 | Oct 23 2024 al Nov 22 2024 | $6,273.00 | [email protected] | [email protected] | 3336691020 | |
| 618535 | 65180893363 | DP - Bajio | 78DP08A018860420 | COPPEL SA DE CV | AV ORIENTE 5 104 LT14 INDUSTR | CELAYA | GUANAJUATO | 68 | GDMTH | 13 | 13 | 1,555 | 4 | 4,901 | 4,901 | $784 | $6,273 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.54831 | -100.802835 | Oct 25 2024 al Nov 26 2024 | $6,273.00 | [email protected] | 5520859655 | ||
| 249403 | 448030300794 | DX - Jalisco | 76DX02D015000410 | GONZALEZ HERRERA RUBEN | RCHO EL TEPOZAN VIA LA LABOR | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 66 | 66 | 8,285 | 24 | 6,273 | 6,273 | $0 | $6,273 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3652883333 | -102.324265 | Oct 23 2024 al Nov 22 2024 | $6,273.00 | [email protected] | 3957836905 | ||
| 448586 | 549140900208 | DB - Noroeste | 62DB10F016210017 | SEP ESC PRIM IGNACIO ALLENDE | AV MEXICO S N RECOBECO | PERICOS | Sinaloa | 65 | GDMTH | 63 | 63 | 1,760 | 5 | 5,408 | 5,408 | $865 | $6,273 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.9942733333 | -107.7276616667 | Oct 30 2024 al Nov 29 2024 | $6,273.00 | [email protected] | [email protected] | NULL | |
| 212811 | 929140901520 | DU - GolfoCentro | 63DU05D536320140 | TRANSMOLKS SA DE CV | AV INDUSTRIAS 4290 A | POZOS | San Luis Potosi | 68 | GDMTH | 18 | 18 | 1,726 | 5 | 5,408 | 5,408 | $865 | $6,273 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.0886516667 | -100.8835033333 | Nov 1 2024 al Dec 3 2024 | $6,273.00 | [email protected] | [email protected] | 4448225693 | |
| 478822 | 371200903283 | DD - GolfoNorte | 79DD11E117930540 | IDEAS FRANQUICIAS SA DE CV | CARR PESQ STA MA 1290 INT 2 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,337 | 4 | 5,407 | 5,407 | $865 | $6,273 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7850533333 | -100.0372066667 | Oct 29 2024 al Nov 28 2024 | $6,273.00 | [email protected] | 8115557262 | ||
| 102018 | 9190200989 | DA - BajaCalifornia | 83DA17B014002800 | INMOBILIARIA BADRA SA DE CV | PALMILLA DUNES 512 SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 18 | 1,397 | 4 | 5,407 | 5,407 | $865 | $6,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,273.00 | NULL | NULL | NULL | 5519511981 |
| 451974 | 554090800448 | DB - Noroeste | 65DB33H246500020 | RADIOMOVIL DIPSA SA DE CV | CALLE SUFRAGIO SN | BACADEHUACHI | Sonora | 65 | GDMTH | 12 | 12 | 1,846 | 5 | 5,390 | 5,390 | $862 | $6,273 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 29.8096933333 | -109.1408883333 | Nov 4 2024 al Dec 4 2024 | $6,273.00 | [email protected] | [email protected] | 0 | |
| 87702 | 1190703840 | DA - BajaCalifornia | 71DA01A025380150 | AYUNTAMIENTO DE TIJUANA BC | VIA RAPIDA PONIENTE SN | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 1,937 | 0 | 5,809 | 5,809 | $465 | $6,273 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.523605 | -117.007995 | Nov 13 2024 al Dec 13 2024 | $6,273.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 505265 | 384110802962 | DD - GolfoNorte | 77DD03A017700440 | COM APOYO ADMON PTE INT N LDO1 | 15 DE JUNIO 3102 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 33 | 40 | 1,917 | 5 | 5,808 | 5,808 | $465 | $6,273 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.498595 | -99.5077033333 | Oct 25 2024 al Nov 26 2024 | $6,273.00 | [email protected] | 8677127667 | ||
| 650181 | 88030900132 | DP - Bajio | 77DP10E207710040 | SERVIGAS SA DE CV | CARR YURIRIA VALLE DE S KM 3 8 | SAN MIGUELITO | GUANAJUATO | 68 | GDMTH | 68 | 68 | 1,520 | 4 | 4,901 | 4,901 | $784 | $6,273 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2180333333 | -101.1828833333 | Oct 24 2024 al Nov 25 2024 | $6,273.00 | [email protected] | 4454455070 | ||
| 719565 | 328021104855 | DG - CentroSur | 80DG81J488000145 | MPIO XOCHISTLAHUACA C071 | ALUMBRADO PUBLICO EL SANTIAGO | XOCHISTLAHUACA | GUERRERO | 5A | PB | 3 | 3 | 1,071 | 0 | 5,407 | 5,407 | $865 | $6,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,273.00 | NULL | NULL | NULL | NULL |
| 14546 | 662140601091 | DK - Sureste | 75DK03E014000280 | C S DE SAN CRIST INST DE SALUD | BOULEVART LOS CRONISTAS N 42 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 22 | 22 | 1,881 | 5 | 5,408 | 5,408 | $865 | $6,273 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.753535 | -92.6568766667 | Oct 22 2024 al Nov 21 2024 | $6,273.00 | [email protected] | [email protected] | 9671120776 | |
| 417253 | 525750400031 | DB - Noroeste | 74DB02A037410855 | GONZALEZ PARODI SILVIA | POZO 2 BOTANAS SAN JOSE GMAS | SAN JOSE DE GUAYMAS | Sonora | 9A | GDMTH | 40 | 40 | 10,980 | 33 | 6,273 | 6,273 | $0 | $6,273 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.0172633333 | -110.89175 | Nov 20 2024 al Dec 18 2024 | $6,273.00 | [email protected] | 6220000000 | ||
| 508136 | 386080308545 | DD - GolfoNorte | 78DD04B017810180 | AT T COMUNICACIONES DIGITALES | SAN LUIS POTOSI 208 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 2,040 | 6 | 5,808 | 5,808 | $465 | $6,273 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9875333333 | -98.0947283333 | Oct 28 2024 al Nov 27 2024 | $6,273.00 | NULL | NULL | NULL | 0 |
| 631022 | 77010804810 | DP - Bajio | 29DP09A012921110 | MPIO QUERETARO | VIENA FTE 112 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,217 | 0 | 5,409 | 5,409 | $865 | $6,273 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.6280283 | -100.4476833 | Sep 19 2024 al Nov 20 2024 | $6,273.00 | [email protected] | [email protected] | 4422387700 | |
| 365044 | 774170900231 | DW - Peninsular | 64DW01E026410390 | OXIPURE SA DE CV | 86B 659 X CTO COL 659 | MERIDA | YUCATAN | 67 | GDMTH | 98 | 98 | 800 | 3 | 5,357 | 5,357 | $857 | $6,273 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9500166667 | -89.648525 | Nov 5 2024 al Dec 5 2024 | $6,273.00 | [email protected] | [email protected] | 9999843222 | |
| 76027 | 868780400129 | DJ - Oriente | 80DJ11F018010013 | H AYUNTAMIENTO MPAL LAS CHOAPA | CALLE CRUCERO INTA | LAS CHOAPAS | VERACRUZ | 5A | PB | 3 | 3 | 1,167 | 0 | 5,408 | 5,408 | $865 | $6,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,273.00 | [email protected] | [email protected] | 9232372978 | |
| 587026 | 44150504802 | DP - Bajio | 82DP03G010821290 | INMOBILIARIA JUVESA SA DE CV | AV 4 ORIENTE 7 CP 76806 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 114 | 114 | 18,232 | 32 | 51,926 | 51,926 | $8,308 | $62,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,727.00 | [email protected] | [email protected] | [email protected] | 0 |
| 94114 | 3240609796 | DA - BajaCalifornia | 82DA01C016804001 | AVAILMED SA DE CV | MAQUILADORA 1080 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 124 | 150 | 29,892 | 73 | 58,034 | 58,034 | $4,643 | $62,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,725.00 | [email protected] | [email protected] | [email protected] | 0 |
| 186758 | 569061103298 | DL - ValleMexicoNorte | 82DL50B011400250 | ANDAMIOS ATLAS SA DE CV BODEGA | FDO MONTES DE OCA 29 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 302 | 417 | 17,621 | 36 | 52,932 | 52,932 | $8,469 | $62,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55143 | -99.19883833 | Oct 31 2024 al Nov 30 2024 | $62,724.00 | [email protected] | 5550935600 | ||
| 246447 | 444070602151 | DX - Jalisco | 82DX15Z020032108 | SIAPA | CALLE JAZMIN S N | ZAPOPAN | JALISCO | 78 | GDMTH | 103 | 103 | 16,772 | 41 | 54,073 | 54,073 | $8,652 | $62,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $62,724.00 | [email protected] | [email protected] | 3338374200 | |
| 287747 | 580080201547 | DC - Norte | 10DC01A011010250 | ALUMBRADO MPIO CHIH | VICTORIA E INDEP PLAZA ARMAS | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,187 | 0 | 5,406 | 5,406 | $865 | $6,272 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.6357474 | -106.0751759 | Oct 8 2024 al Dic 5 2024 | $6,272.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 287246 | 214220801489 | DC - Norte | 78DC22R017820265 | SAN MARTIN DIST DE PROD DE LIM | PROL P CARRANZA 720 | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 20 | 1,650 | 5 | 5,314 | 5,314 | $850 | $6,272 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5353583333 | -103.3551666667 | Oct 28 2024 al Nov 26 2024 | $6,272.00 | [email protected] | 8717362707 | ||
| 126225 | 155041106534 | DF - CentroOccidente | 79DF07B010040020 | MUNICIPIO DE MORELIA MICH | TRES Y JARDIN DE BUGAMBILIAS | MORELIA | MICHOACAN | 5A | PB | 3 | 2 | 1,227 | 0 | 5,407 | 5,407 | $865 | $6,272 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.71659 | -101.2055916 | Oct 28 2024 al Nov 28 2024 | $6,272.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 127813 | 156000205885 | DF - CentroOccidente | 79DF07G015000570 | MUNICIPIO DE MORELIA MICH | SALVADOR DIAZ MIRON 276 | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,227 | 0 | 5,407 | 5,407 | $865 | $6,272 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.673297 | -101.1924994 | Oct 28 2024 al Nov 28 2024 | $6,272.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 262476 | 467090303312 | DX - Jalisco | 76DX06C010100095 | ISSSTE DE AMECA | PORTEZUELO | AMECA | JALISCO | 68 | GDMTH | 68 | 75 | 1,624 | 5 | 5,407 | 5,407 | $865 | $6,272 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.553035 | -104.0487383333 | Oct 23 2024 al Nov 22 2024 | $6,272.00 | [email protected] | [email protected] | 3312456866 | |
| 502357 | 379230202230 | DD - GolfoNorte | 78DD10C017820163 | PLAZA COM CC SAPI DE CV | MIGUEL HIDALGO 330 OFN 5 3B | MONTERREY | NUEVO LEON | 64 | GDMTH | 85 | 90 | 1,840 | 5 | 5,407 | 5,407 | $865 | $6,272 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6683083333333 | -100.319338333333 | Oct 28 2024 al Nov 27 2024 | $6,272.00 | [email protected] | [email protected] | 8186767777 | |
| 285314 | 510121000952 | DX - Jalisco | 83DX13H097004000 | GARCIA MANZANO FIDALGO MARIA D | AV LAS PALMAS 3 DEP 112 | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 12 | 12 | 1,569 | 4 | 5,407 | 5,407 | $865 | $6,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7088816667 | -105.2937283333 | Oct 31 2024 al Nov 30 2024 | $6,272.00 | [email protected] | [email protected] | 0 | |
| 443274 | 546150518655 | DB - Noroeste | 76DB10A017650710 | MUNICIPIO DE CULIACAN | HOMERO S N VILLA UNIVERSIDAD | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 1,807 | 5 | 5,407 | 5,407 | $865 | $6,272 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8340733333 | -107.3868416667 | Oct 23 2024 al Nov 22 2024 | $6,272.00 | [email protected] | [email protected] | 6677518844 | |
| 504463 | 384030901498 | DD - GolfoNorte | 77DD03A017700575 | CASILLAS V MARTHA M | 20 DE NOVIEMBRE 1329 ALTOS | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 2,000 | 5 | 5,807 | 5,807 | $465 | $6,272 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4878833333 | -99.497575 | Oct 25 2024 al Nov 26 2024 | $6,272.00 | [email protected] | 8677136600 | ||
| 275090 | 494200400162 | DX - Jalisco | 83DX13A017000523 | TAFER RESORTS MANAGEMENT SA CV | CARR BARR NAV KM 7 5 PH 3 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 16 | 16 | 1,571 | 4 | 5,407 | 5,407 | $865 | $6,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $6,272.00 | [email protected] | [email protected] | [email protected] | 3221760715 |
| 501409 | 379170602004 | DD - GolfoNorte | 76DD10C017620620 | ASOC MEXICANA DE DIABETES NL | MODESTO ARREOLA 1040 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,865 | 5 | 5,406 | 5,406 | $865 | $6,272 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6763116667 | -100.3235083333 | Oct 24 2024 al Nov 25 2024 | $6,272.00 | [email protected] | 8183430682 | ||
| 701102 | 287050800781 | DG - CentroSur | 80DG51D038010400 | H AYUNTAMIENTO MPAL C073 P I7 | ALUMB PUBLICO EL ZAPOTE GRO | ZIRANDARO, GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,071 | 0 | 5,407 | 5,407 | $865 | $6,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,272.00 | NULL | NULL | NULL | 7676810299 |
| 145076 | 176840700144 | DF - CentroOccidente | 79DF15G155100320 | MUNICIPIO DE TLAZAZALCA | AP PLAZA PRINCIPAL | TLAZAZALCA | MICHOACAN | 5A | PB | 1 | 0 | 1,227 | 0 | 5,407 | 5,407 | $865 | $6,272 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9717717 | -102.0557733 | Oct 28 2024 al Nov 28 2024 | $6,272.00 | NULL | NULL | NULL | NULL |
| 463029 | 354001004332 | DD - GolfoNorte | 77DD19A017780760 | MUNICIPIO DE SALTILLO COAHUILA | ATENEO S N | SALTILLO | Coahuila | 64 | GDMTH | 30 | 30 | 1,888 | 5 | 5,407 | 5,407 | $865 | $6,272 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.414755 | -100.9892733333 | Oct 25 2024 al Nov 26 2024 | $6,272.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 182460 | 519120200262 | DL - ValleMexicoNorte | 77DL20E057740050 | CYD DESARROLLOS URBANOS SADECV | AUTP MEX QRO KM 58 5 | HUEHUETOCA | ESTADO DE MEXICO | 68 | GDMTH | 76 | 100 | 1,520 | 4 | 5,293 | 5,293 | $847 | $6,272 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.8457683333 | -99.256305 | Oct 24 2024 al Nov 25 2024 | $6,272.00 | [email protected] | [email protected] | [email protected] | 5558646430 |
| 651992 | 91050400358 | DP - Bajio | 80DP10H545520200 | MPIO JARAL DEL PROGRESO | DIF PUNTOS DEL POBLADO ROMANCE | LAS ISLAS | GUANAJUATO | 5A | PB | 4 | 3 | 1,225 | 0 | 5,407 | 5,407 | $865 | $6,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,272.00 | [email protected] | [email protected] | [email protected] | 4116611808 |
| 280518 | 504151202436 | DX - Jalisco | 82DX15T020020442 | VISTA MAGNA RESIDENCIAL P EN C | AV CENTRAL 1351 | ZAPOPAN | JALISCO | 78 | GDMTH | 134 | 134 | 17,384 | 42 | 54,066 | 54,066 | $8,651 | $62,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $62,717.00 | [email protected] | [email protected] | [email protected] | 3318129092 |
| 477080 | 370171104124 | DD - GolfoNorte | 79DD11D026620430 | ITX RETAIL MEXICO SA DE CV | AV MIGUEL ALEMAN 200 A47 48 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 20,720 | 53 | 54,064 | 54,064 | $8,650 | $62,715 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7205766667 | -100.22054 | Oct 29 2024 al Nov 28 2024 | $62,715.00 | [email protected] | [email protected] | [email protected] | 5550782000 |
| 101934 | 9180203271 | DA - BajaCalifornia | 77DA17B015040410 | EKO PARK LOS CABOS SA DE CV | CARRET FEDERAL LIBRE SN SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 90 | 90 | 15,820 | 38 | 54,063 | 54,063 | $8,650 | $62,713 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.977165 | -109.8006033333 | Oct 24 2024 al Nov 25 2024 | $62,713.00 | NULL | NULL | NULL | 6241577661 |
| 1433 | 141200400464 | DN - ValleMexicoSur | 82DN20C018207604 | ASOC COND CONTADERO STAMPA AC | CARR MEX TOL 5860 D 1 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 269 | 283 | 18,030 | 44 | 54,062 | 54,062 | $8,650 | $62,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,712.00 | [email protected] | [email protected] | 5561391113 | |
| 556584 | 220001200763 | DV - CentroOriente | 82DV08B017000285 | OFFICE DEPOT DE MEXICO SA CV | 31 OTE 601 VTA ART DE OFNA | PUEBLA | PUEBLA | 78 | GDMTH | 160 | 160 | 16,182 | 40 | 53,906 | 53,906 | $8,625 | $62,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.02933 | -98.20133 | Oct 31 2024 al Nov 30 2024 | $62,711.00 | [email protected] | [email protected] | [email protected] | 2222403149 |
| 432967 | 538180705538 | DB - Noroeste | 82DB07A018206953 | EXHIBIDORA MEXICANA CINEPOLIS | BLVD ANTONIO ROSALES 985 S 02 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 271 | 271 | 18,614 | 46 | 54,062 | 54,062 | $8,650 | $62,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.783641 | -109.0031 | Oct 31 2024 al Nov 30 2024 | $62,711.00 | [email protected] | [email protected] | [email protected] | 6680000000 |
| 219138 | 931130702442 | DU - GolfoCentro | 23DU05A012321570 | MUNICIPIO DE SAN LUIS POTOSI | CTO DURAZNOS FTE 107 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 2 | 2 | 1,533 | 3 | 5,405 | 5,405 | $865 | $6,271 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.1734633333 | -100.9817516667 | Sep 13 2024 al Nov 13 2024 | $6,271.00 | NULL | NULL | NULL | 4448345400 |
| 373000 | 780161003731 | DW - Peninsular | 67DW12A016311290 | PRALGO SA DE CV | SM301 M4 L5 UNID521 BOD 4 CP | CANCUN | QUINTANA ROO | 67 | GDMTH | 50 | 60 | 1,538 | 4 | 5,183 | 5,183 | $829 | $6,271 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.045745 | -86.8543516667 | Nov 8 2024 al Dec 10 2024 | $6,271.00 | [email protected] | [email protected] | [email protected] | 9982940066 |
| 432662 | 538160805030 | DB - Noroeste | 63DB07A3B0071020 | PATINO CARRAZCO JESUS MANUEL | NUEVO SAN MIGUEL | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 19 | 19 | 1,712 | 5 | 5,406 | 5,406 | $865 | $6,271 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.9655833333 | -109.05723 | Oct 31 2024 al Dec 2 2024 | $6,271.00 | [email protected] | 6683964591 | ||
| 635670 | 78160702515 | DP - Bajio | 73DP09G127310470 | COPPEL SA DE CV | AV PANAMERICANA 40 INT A | LA VENTA | QUERETARO | 68 | GDMTH | 49 | 49 | 1,550 | 5 | 5,057 | 5,057 | $809 | $6,271 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.500245 | -100.1426183333 | Nov 19 2024 al Dec 18 2024 | $6,271.00 | [email protected] | [email protected] | [email protected] | 4271303264 |
| 560153 | 227041000699 | DV - CentroOriente | 80DV02E215000100 | ALUMBRADO PUBLICO VICENTE TONA | VARIAS CALLES VICENTE TONALAPA | VICENTE TONALAPA | PUEBLA | 5A | PB | 4 | 3 | 1,176 | 0 | 5,405 | 5,405 | $865 | $6,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,271.00 | [email protected] | 7979730006 | ||
| 324643 | 607010700606 | DC - Norte | 74DC14J037440281 | ARIAS VARELA CINDY DESSENS | CARR JANOS JUAREZ KM 201 | J A N O S | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,191 | 6 | 5,765 | 5,765 | $461 | $6,271 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8949333333 | -108.183175 | Nov 20 2024 al Dic 19 2024 | $6,271.00 | [email protected] | 6361372906 | ||
| 90932 | 3070800984 | DA - BajaCalifornia | 78DA01C025882700 | RODRIGUEZ MENDEZ LUISA C | TIERRA Y LIBERTAD 3551 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 2,553 | 7 | 5,761 | 5,761 | $461 | $6,271 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5065866667 | -116.8562766667 | Oct 28 2024 al Nov 26 2024 | $6,271.00 | [email protected] | 6647337804 | ||
| 191038 | 981180201531 | DL - ValleMexicoNorte | 69DL50C026964184 | NAROVEC SA DE CV | BLVD BENITO JUAREZ 7 BOD 14 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 1,570 | 5 | 5,292 | 5,292 | $847 | $6,271 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.62594 | -99.152865 | Nov 13 2024 al Dec 12 2024 | $6,271.00 | [email protected] | [email protected] | 5558882225 | |
| 443465 | 546160204616 | DB - Noroeste | 65DB10A016500760 | LAPIZCO MARCIA MARTHA | AV PRINCIPAL NORTE 3191 | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 1,619 | 5 | 5,406 | 5,406 | $865 | $6,271 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8086383333 | -107.45781 | Nov 5 2024 al Dec 4 2024 | $6,271.00 | NULL | |||
| 409689 | 520161105337 | DB - Noroeste | 73DB01A017441240 | OPERADORA SIERRA PINACATE SACV | BLVD LOPEZ PORTILLO 490 B | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 1,726 | 5 | 5,351 | 5,351 | $856 | $6,271 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1269266667 | -110.9522016667 | Nov 19 2024 al Dec 17 2024 | $6,271.00 | [email protected] | [email protected] | [email protected] | NULL |
| 238430 | 435150202686 | DX - Jalisco | 70DX15G020010510 | ROMO OCHOA JORGE | CMNO NACIONAL 1530 | ZAPOPAN | JALISCO | 68 | GDMTH | 17 | 17 | 1,605 | 5 | 5,406 | 5,406 | $865 | $6,271 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.62669 | -103.45019 | Nov 13 2024 al Dec 13 2024 | $6,271.00 | [email protected] | [email protected] | 3310285041 | |
| 406885 | 520080422095 | DB - Noroeste | 65DB01A016520970 | ALUMBRADO PUBLICO DE HILLO S20 | CARR HERMOSILLO SAHUARIPA | HERMOSILLO | Sonora | 5A | GDMTH | 7 | 7 | 1,690 | 5 | 5,406 | 5,406 | $865 | $6,271 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0302683333 | -110.903225 | Nov 5 2024 al Dec 4 2024 | $6,271.00 | [email protected] | 9992895040 | ||
| 73581 | 864171003789 | DJ - Oriente | 79DJ11A018820100 | RADIO MOVIL DIPSA SA DE CV | HECHIZO DE LUNA SN | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 22 | 22 | 1,767 | 5 | 5,406 | 5,406 | $865 | $6,271 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.127635 | -94.552 | Oct 25 2024 al Nov 27 2024 | $6,271.00 | [email protected] | [email protected] | 9211030787 | |
| 109422 | 12170101101 | DA - BajaCalifornia | 64DA10A306420526 | ESC PRIMARIA 20 DE NOVIEMBRE | CONOC POBLADO PALO BOLA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 56 | 56 | 1,294 | 4 | 5,406 | 5,406 | $865 | $6,271 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.0632933333 | -111.6441233333 | Nov 5 2024 al Dec 4 2024 | $6,271.00 | [email protected] | [email protected] | [email protected] | 6121238060 |
| 460156 | 351060706104 | DD - GolfoNorte | 80DD19B018010520 | PMR CIRCUITO 86 | CALLE DOCE CALLE CINCO | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 1,346 | 0 | 5,407 | 5,407 | $865 | $6,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5572733333 | -100.95393 | Oct 31 2024 al Nov 30 2024 | $6,271.00 | [email protected] | 8444157575 | ||
| 308350 | 595921203199 | DC - Norte | 75DC04A017511430 | INMOB PORT REY SA CV | LOPEZ MATEOS 1116 1120 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 1,920 | 6 | 5,435 | 5,435 | $435 | $6,271 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7468766667 | -106.4483116667 | Nov 21 2024 al Dic 20 2024 | $6,271.00 | [email protected] | [email protected] | 6566114884 | |
| 304788 | 593100100089 | DC - Norte | 13DC02M230752310 | MUNICIPIO DE IGNACIO ZARAGOZA | JOSEFA O DE DGUEZ Y 16 DE SEPT | IGNACIO ZARAGOZA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,187 | 0 | 5,406 | 5,406 | $865 | $6,271 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.6423086 | -107.7602702 | Sep 9 2024 al Nov 8 2024 | $6,271.00 | [email protected] | 6366630040 | ||
| 289685 | 581010803236 | DC - Norte | 77DC01B017720880 | JOAQUIN LOM CRUZ | 4201541 5 DE MAYO 604 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,799 | 5 | 5,343 | 5,343 | $855 | $6,271 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.611745 | -106.0086 | Oct 25 2024 al Nov 25 2024 | $6,271.00 | [email protected] | 6144100593 | ||
| 179358 | 140240101714 | DL - ValleMexicoNorte | 82DL70C918220012 | MOLTO URBANIZADORA S A DE C V | AV CLUB DE GOLF LOMAS 92 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 120 | 120 | 1,592 | 4 | 5,292 | 5,292 | $847 | $6,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,271.00 | [email protected] | [email protected] | [email protected] | 5582217110 |
| 32676 | 695230554241 | DK - Sureste | 77DK11X017710270 | HEVIA PACHECO ANTONIO ADALBERT | AV ALFONSO PEREZ GASGA 609 | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 42 | 42 | 1,921 | 5 | 5,226 | 5,226 | $836 | $6,271 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.862085 | -97.0621216667 | Oct 24 2024 al Nov 25 2024 | $6,271.00 | [email protected] | 9545820380 | ||
| 68008 | 850110802262 | DJ - Oriente | 75DJ07AOA7520030 | COMBUSTIBLES Y LUBRICANTES T | S DE EL DE CV AV CASTO VIRGEN | TEMAZCAL | OAXACA | 68 | GDMTH | 18 | 18 | 1,792 | 5 | 5,406 | 5,406 | $865 | $6,271 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.2526966667 | -96.3972066667 | Nov 21 2024 al Dec 20 2024 | $6,271.00 | [email protected] | 2747520378 | ||
| 432566 | 538160305070 | DB - Noroeste | 63DB07A3B0120590 | ADMON DEL SIST POR NAC TOPOLSA | ACCESO ALPARQUE INDUSTRIAL PES | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 19 | 19 | 1,704 | 5 | 5,406 | 5,406 | $865 | $6,271 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.5983166667 | -109.058035 | Oct 31 2024 al Dec 2 2024 | $6,271.00 | [email protected] | 6688163970 | ||
| 344284 | 632171100590 | DC - Norte | 78DC27A018201020 | SI TE VAS NO HAY LIO SA DE CV | BLVD MIGUEL ALEMAN 739 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 27 | 30 | 1,862 | 5 | 5,100 | 5,100 | $816 | $6,271 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.554665 | -103.5007766667 | Oct 28 2024 al Nov 26 2024 | $6,271.00 | [email protected] | 8712129074 | ||
| 478176 | 371001100520 | DD - GolfoNorte | 77DD11E097720610 | CORP MINERA DEL NORESTE SA CV | CARR M ALEMAN KM 32 4 | MARIN N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 653 | 2 | 5,407 | 5,407 | $865 | $6,271 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8290283333 | -100.0732983333 | Oct 25 2024 al Nov 26 2024 | $6,271.00 | [email protected] | [email protected] | 8115009695 | |
| 357616 | 647190701194 | DC - Norte | 75DC04B017540060 | PRESTADORA DE SERVICIOS DEL BR | GOMEZ MORIN 7045 5TO P | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,184 | 6 | 5,751 | 5,751 | $460 | $6,271 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7240233333 | -106.4218433333 | Nov 21 2024 al Dic 20 2024 | $6,271.00 | [email protected] | [email protected] | 6561363325 | |
| 137717 | 166220800712 | DF - CentroOccidente | 82DF12B271220145 | DESARROLLO INMOBILIARIO DE PAR | CARR UPN KM 4 3 | PARACHO | MICHOACAN | 78 | GDMTH | 266 | 266 | 1,461 | 2 | 5,388 | 5,388 | $862 | $6,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $6,271.00 | [email protected] | [email protected] | 4525263112 | |
| 573438 | 257120405986 | DV - CentroOriente | 77DV07C227750340 | PARQUE PIO AC | LATERAL AUT MEX PUEB KM 115 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 46 | 58 | 1,179 | 3 | 5,345 | 5,345 | $855 | $6,271 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.12669667 | -98.2638533 | Oct 25 2024 al Nov 26 2024 | $6,271.00 | [email protected] | [email protected] | [email protected] | 2228533445 |
| 556577 | 220000804983 | DV - CentroOriente | 82DV08B017000235 | POVISA SA DE CV | PV 37 OTE 602 | PUEBLA | PUEBLA | 78 | GDMTH | 187 | 187 | 16,100 | 40 | 53,905 | 53,905 | $8,625 | $62,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.02697 | -98.20265 | Oct 31 2024 al Nov 30 2024 | $62,709.00 | [email protected] | 2222371147 | ||
| 529956 | 412020307036 | DD - GolfoNorte | 82DD09A018240430 | KREIN CONSTRUCCIONES | CAMPECHE S N | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 160 | 160 | 19,534 | 48 | 58,064 | 58,064 | $4,645 | $62,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84678 | -97.50775 | Oct 31 2024 al Nov 30 2024 | $62,709.00 | [email protected] | [email protected] | [email protected] | NULL |
| 550446 | 888201006555 | DD - GolfoNorte | 78DD12C087880010 | INVERSIONES E INMUEBLES CONTRO | CARR MTY SALTILLO 700 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 20,880 | 53 | 54,058 | 54,058 | $8,649 | $62,708 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6757633333 | -100.444955 | Oct 28 2024 al Nov 27 2024 | $62,708.00 | [email protected] | [email protected] | 8180640447 | |
| 552386 | 999010400080 | DD - GolfoNorte | 82DD10C011242360 | INDUSTRIAS BAMEX SA | 15 DE MAYO 1411 B | MONTERREY | NUEVO LEON | 74 | GDMTH | 205 | 258 | 20,736 | 37 | 54,059 | 54,059 | $8,649 | $62,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674018 | -100.332032 | Oct 31 2024 al Nov 30 2024 | $62,708.00 | [email protected] | [email protected] | 8181307812 | |
| 634598 | 78021000638 | DP - Bajio | 82DP09G511990115 | LLANTERA GARROM DE QRO SA CV | AV MARQUEZ 15 L 1 P I B Q | EL COLORADO | QUERETARO | 78 | GDMTH | 230 | 230 | 20,495 | 20 | 52,790 | 52,790 | $8,446 | $62,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5694133333333 | -100.26401 | Oct 31 2024 al Nov 30 2024 | $62,706.00 | [email protected] | [email protected] | [email protected] | 4421486117 |
| 387445 | 793110200030 | DW - Peninsular | 80DW04F120010010 | H AYUNTAMIENTO ESCARCEGA | A P CD ESCARCEGA | FRANCISCO ESCARCEGA | CAMPECHE | 5A | PB | 331 | 331 | 119,160 | 0 | 540,566 | 540,566 | $86,491 | $627,056 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627,056.00 | [email protected] | [email protected] | NULL | |
| 608356 | 60960850559 | DP - Bajio | 78DP07C027810260 | BERMUDEZ FRANCO GUILLERMO | TECOLOTE JTO JOSE FRANCO | PURISIMA DEL RINCON | GUANAJUATO | 9M | GDMTH | 41 | 41 | 30,655 | 80 | 62,705 | 62,705 | $0 | $62,705 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8736166667 | -101.92193 | Oct 25 2024 al Nov 26 2024 | $62,705.00 | [email protected] | [email protected] | [email protected] | 4771954387 |
| 704196 | 295810402130 | DG - CentroSur | 82DG31E160050330 | REFRIGERACION DE MORELOS SA CV | 21 ESTE 204 CIVAC | CIVAC | MORELOS | 78 | GDMTH | 510 | 510 | 262,781 | 19 | 509,791 | 509,791 | $81,566 | $627,042 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.91599 | -99.1742816666667 | Aug 31 2024 al Sep 30 2024 | $627,042.00 | [email protected] | [email protected] | [email protected] | 7773872400 |
| 583147 | 40940651036 | DP - Bajio | 82DP03C239820050 | MEDINA PACHECO JUAN HECTOR | CARR SJR XILIT KM 45 5 | CADEREYTA | QUERETARO | 78 | GDMTH | 160 | 160 | 21,161 | 3 | 47,485 | 47,485 | $7,598 | $62,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7115566666667 | -99.845845 | Oct 31 2024 al Nov 30 2024 | $62,704.00 | [email protected] | 4412760524 | ||
| 536112 | 415050500107 | DD - GolfoNorte | 82DD11G012200500 | MANUEL LEAL AGUIRRE | EMILIANO ZAPATA 3020 A | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 110 | 110 | 18,927 | 47 | 54,051 | 54,051 | $8,648 | $62,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660097 | -100.239488 | Oct 31 2024 al Nov 30 2024 | $62,700.00 | [email protected] | NULL | ||
| 445476 | 546240411787 | DB - Noroeste | 68DB10A016880021 | LOS PINOS DE SINALOA AC | SEBASTIAN LERDO DE TEJADA 1170 | CULIACAN | Sinaloa | 65 | GDMTH | 63 | 63 | 1,760 | 5 | 5,405 | 5,405 | $865 | $6,270 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7918083333 | -107.41132 | Nov 8 2024 al Dec 9 2024 | $6,270.00 | [email protected] | [email protected] | 6677662268 | |
| 363853 | 773130105547 | DW - Peninsular | 66DW01D016610480 | MAY MAY MARIA ESTHER | 58 558 59 61 REPARTO GRANJAS | MERIDA | YUCATAN | 67 | GDMTH | 25 | 25 | 1,629 | 4 | 5,354 | 5,354 | $857 | $6,270 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.92895 | -89.5861333333 | Nov 7 2024 al Dec 9 2024 | $6,270.00 | [email protected] | 9999828609 | ||
| 627540 | 74890800479 | DP - Bajio | 61DP08X039990410 | VALENCIA GIL GUADALUPE | SAN GONZALO | SARABIA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 8,513 | 25 | 6,270 | 6,270 | $0 | $6,270 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.4828833333 | -101.0885466667 | Oct 31 2024 al Nov 29 2024 | $6,270.00 | NULL | NULL | NULL | 4111001550 |
| 95324 | 5201203220 | DA - BajaCalifornia | 78DA01E055620120 | COM EST DE SERV PUB DE TIJUANA | EMILIANO ZAPATA S N | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 2,642 | 7 | 5,806 | 5,806 | $464 | $6,270 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4083033333 | -117.0130366667 | Oct 28 2024 al Nov 26 2024 | $6,270.00 | [email protected] | 6643037568 | ||
| 146805 | 178180704667 | DF - CentroOccidente | 18DF40A5A2222050 | LOGISTICA SANTA ANA SA DE CV | GRANJA SANTA TERESA SN | SANTA ANA PACUECO | GUANAJUATO | 9 | PB | 10 | 10 | 2,175 | 0 | 6,269 | 6,269 | $0 | $6,270 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.3683176 | -102.010786 | Oct 17 2024 al Dec 16 2024 | $6,270.00 | [email protected] | [email protected] | 3521392998 | |
| 598394 | 53171100221 | DP - Bajio | 78DP06J017806020 | GUANAJUATO PUERTO INTERIOR | CTO SANTA FE PONIENTE SN | SILAO | GUANAJUATO | 5A | GDMTH | 5 | 4 | 1,637 | 5 | 5,405 | 5,405 | $865 | $6,270 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0203066667 | -101.5129866667 | Oct 25 2024 al Nov 26 2024 | $6,270.00 | [email protected] | [email protected] | [email protected] | 4721034400 |
| 476796 | 370150406732 | DD - GolfoNorte | 76DD11D037630810 | TOTAL SEAL IN VALVE SA DE CV | AVE RUIZ CORTINEZ 2700 BOD 6 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,885 | 5 | 5,406 | 5,406 | $865 | $6,270 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.706805 | -100.1973266667 | Oct 24 2024 al Nov 25 2024 | $6,270.00 | [email protected] | 8181401015 | ||
| 696450 | 134830100390 | DP - Bajio | 76DP58N107600170 | UNIDAD RIEGO DESARROLLO RURAL | GRUPO 3 EL COECILLO | EL COHECILLO | Zacatecas | 9A | GDMTH | 60 | 60 | 10,020 | 28 | 6,270 | 6,270 | $0 | $6,270 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.3777616667 | -102.23238 | Oct 23 2024 al Nov 22 2024 | $6,270.00 | [email protected] | [email protected] | 4589872562 | |
| 128645 | 156070206528 | DF - CentroOccidente | 79DF07G015000940 | MUNICIPIO DE MORELIA MICH | ARCADIO ZENTELLA Y PIEDRA GRAN | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,569 | 5 | 5,405 | 5,405 | $865 | $6,270 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6679313 | -101.194277 | Oct 28 2024 al Nov 28 2024 | $6,270.00 | [email protected] | 4433191382 | ||
| 119957 | 20970531158 | DA - BajaCalifornia | 72DA15F010630240 | H AYNTO MXCLI ALUMBRADO | VENUSTIANO CARRANZA Y BLVD SAN | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 21 | 21 | 2,427 | 7 | 5,806 | 5,806 | $464 | $6,270 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6459883 | -115.3994383 | Nov 18 2024 al Dec 17 2024 | $6,270.00 | NULL | NULL | NULL | 6865581600 |
| 375707 | 782020301374 | DW - Peninsular | 80DW12C010019230 | MUNICIPIO DE BENITO JUAREZ | SMZ 510 M20 JTO L2 ALUM PUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 4 | 1,542 | 5 | 5,405 | 5,405 | $865 | $6,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1356633333 | -86.8572266667 | Oct 31 2024 al Nov 30 2024 | $6,270.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 468640 | 358180100042 | DD - GolfoNorte | 82DD16D010040175 | GONZALEZ MENDOZA KATIHA | M ACUNA 595 | NAVA COAH | Coahuila | 74 | GDMTH | 40 | 40 | 1,685 | 5 | 5,700 | 5,700 | $456 | $6,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.423222 | -100.772325 | Oct 31 2024 al Nov 30 2024 | $6,270.00 | [email protected] | [email protected] | [email protected] | 8621005230 |
| 573860 | 257170211023 | DV - CentroOriente | 77DV07C227720260 | SISTEMA OPERADOR DE LOS SERVIC | CAM VECINAL MZ 12 LOTE 1 S N | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 32 | 32 | 1,443 | 4 | 5,344 | 5,344 | $855 | $6,270 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.10789167 | -98.2630833 | Oct 25 2024 al Nov 26 2024 | $6,270.00 | [email protected] | [email protected] | [email protected] | 0 |
| 329664 | 610870200211 | DC - Norte | 78DC22C019930010 | SEP SEC TECNICA NO 63 | DOM CONOCIDO 28 AGS | PARRAS | COAHUILA | 66 | GDMTH | 30 | 50 | 1,710 | 5 | 5,016 | 5,016 | $803 | $6,270 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6421183333 | -102.1124416667 | Oct 28 2024 al Nov 26 2024 | $6,270.00 | [email protected] | [email protected] | [email protected] | NULL |
| 43475 | 733140202336 | DK - Sureste | 71DK18K217000010 | RADIOMOVIL DIPSA SA DE CV | LA BARRA S N LAS FLORES 1ERA | LAS FLORES 1RA. SECCION | TABASCO | 68 | GDMTH | 13 | 13 | 2,151 | 5 | 5,405 | 5,405 | $865 | $6,270 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.4106866667 | -93.2364916667 | Nov 14 2024 al Dec 17 2024 | $6,270.00 | [email protected] | [email protected] | 9999607574 | |
| 306649 | 595060102116 | DC - Norte | 83DC04A018300150 | ALVIDREZ SAENZ MARTHA | RIO BALSAS 1166 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 24 | 40 | 1,667 | 5 | 5,751 | 5,751 | $460 | $6,270 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.725315 | -106.447541666667 | Oct 31 2024 al Nov 30 2024 | $6,270.00 | [email protected] | [email protected] | [email protected] | 6566290404 |
| 493280 | 376240200741 | DD - GolfoNorte | 76DD12A010040285 | PEREZ RODRIGUEZ ITZMEL DALITH | AARON SAENZ 1800 2 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,876 | 5 | 5,443 | 5,443 | $871 | $6,270 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6750383333333 | -100.375931666667 | Oct 24 2024 al Nov 25 2024 | $6,270.00 | [email protected] | 8124095996 | ||
| 163563 | 202151102559 | DF - CentroOccidente | 79DF07G015000840 | MUNICIPIO DE MORELIA MICH | CIRC PRADERAS ESQ LAS TORRES | MORELIA | MICHOACAN | 5A | GDMTH | 4 | 2 | 1,569 | 5 | 5,405 | 5,405 | $865 | $6,270 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6569233 | -101.1924483 | Oct 28 2024 al Nov 28 2024 | $6,270.00 | [email protected] | 4433191382 | ||
| 579311 | 265120401606 | DV - CentroOriente | 78DV12A107880010 | MPIO DE TLGO DE BRAVO ALBERCA | CARR TULANCINGO JALTEPEC KM1 5 | SAN NICOLAS EL CHICO | HIDALGO | 68 | GDMTH | 45 | 45 | 1,732 | 5 | 5,405 | 5,405 | $865 | $6,270 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.09155667 | -98.3811867 | Oct 28 2024 al Nov 27 2024 | $6,270.00 | [email protected] | 7757558450 | ||
| 579080 | 263840100015 | DV - CentroOriente | 79DV11E017940290 | ALVARO DELGADO AYALA | KM 5 CARR TIZAYUCA BOMBA IRRI | TIZAYUCA | HIDALGO | 9 | PB | 25 | 25 | 189 | 0 | 649 | 649 | $0 | $627 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.81976833 | -98.9943767 | Oct 29 2024 al Nov 28 2024 | $627.00 | [email protected] | [email protected] | 0 | |
| 585481 | 43160150468 | DP - Bajio | 80DP03F165510160 | MPIO JERECUARO PROGERSO | PRIV LA CUADRILLA | JERECUARO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.08486 | -100.4482183333 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4214760057 |
| 61961 | 839130600859 | DJ - Oriente | 80DJ03M530500020 | MP ALTOTONGA | COMPLEMENTO | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 1 | 0 | 107 | 0 | 541 | 541 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | |||
| 79889 | 877200901044 | DJ - Oriente | 80DJ14J044800081 | MUNICIPIO DE IXHUATLAN DEL CAF | ENT POBLACION PROVIDENCIA LOS | IXHUATLAN | VERACRUZ | 5A | PB | 1 | 0 | 107 | 0 | 541 | 541 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | 2737372033 | ||
| 589842 | 46151101011 | DP - Bajio | 80DP06A180010050 | MPIO IRAPUATO | LEON S N CP 00000 | SAN NICOLAS DE TEMASCATIO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7256042 | -101.2533008 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 50964 | 751050601981 | DK - Sureste | 80DK03CLN9000100 | MUNICIPIO DE CHILON CHIAPAS | ALUMB PUB CENTRO CHICH 2A SEC | CHILON | CHIAPAS | 5A | PB | 1 | 0 | 113 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | 9196710180 | |
| 589845 | 46151102859 | DP - Bajio | 80DP06A180010060 | MPIO IRAPUATO | HIDALGO S N CP 00000 | SAN NICOLAS DE TEMASCATIO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7276497 | -101.2483046 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 652565 | 92020852102 | DP - Bajio | 80DP13A010840280 | MPIO ZIMAPAN | POTRERITOS | ZIMAPAN | HIDALGO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | 7721435376 | |
| 429078 | 535170300476 | DB - Noroeste | 78DB05E017810215 | MORENO LIZARRAGA MANUEL | CARRET TEPUXTA CONC KM12 S N | VILLA UNION | Sinaloa | 9 | PB | 5 | 5 | 246 | 0 | 630 | 630 | $0 | $627 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3639666667 | -106.1153466667 | Oct 25 2024 al Nov 26 2024 | $627.00 | NULL | NULL | NULL | 0 |
| 76055 | 868970800867 | DJ - Oriente | 80DJ11F148010020 | H AYUNTAMIENTO MPAL LAS CHOAPA | LOPEZ ARIAS EL ZAPOTE A | LOPEZ ARIAS EL ZAPOTE | VERACRUZ | 5A | PB | 1 | 0 | 107 | 0 | 541 | 541 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | 9232372978 | |
| 678935 | 114980252103 | DP - Bajio | 80DP53D813230060 | MPIO SANTO DOMINGO A P | A P AREA 2 NO ECON 133246 | SAN FRANCISCO SLP | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.3062533333333 | -101.422118333333 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4589314622 |
| 602136 | 55990458650 | DP - Bajio | 80DP06M010020340 | MPIO IRAPUATO | CHIRIMOYO FTE AL 1179 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 106265 | 10831204651 | DA - BajaCalifornia | 24DA08A013206020 | MUNICIPIO DE ENSENADA | CALZ CORTEZ Y PIPILA | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 153 | 0 | 580 | 580 | $46 | $627 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 31.8615841 | -116.5961194 | Oct 17 2024 al Dec 16 2024 | $627.00 | NULL | NULL | NULL | 6461763633 |
| 591134 | 46980751287 | DP - Bajio | 80DP06A880010030 | MPIO IRAPUATO | LAS AMERICAS 40 | COMEDERO GRANDE | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7750857 | -101.3940611 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 600607 | 55120605533 | DP - Bajio | 80DP06M130040030 | MPIO IRAPUATO | TERAN FTE 30 | SAN CRISTOBAL | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 601119 | 55181153015 | DP - Bajio | 80DP06M710040050 | MPIO IRAPUATO | PACHECO SN | VENADO DE YOSTIRO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.578203 | -101.4298303 | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | 4621144444 | ||
| 719135 | 327021109311 | DG - CentroSur | 80DG81H018000340 | MUNICIPIO DE SAN MARCOS GRO | A P ARROYO DE LA | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 101 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 589858 | 46151107435 | DP - Bajio | 80DP06A370010030 | MUNICIPIO DE IRAPUATO GTO | DURAZNO ESQ SANTOS DEGOLLADO S | PE&UELAS | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7190183333333 | -101.291606666667 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 194084 | 901910800547 | DU - GolfoCentro | 75DU01A017570760 | H AYUNTAMIENTO DE TAMPICO | PLAZA CALLE PALMAS | TAMPICO | TAMAULIPAS | 5A | PB | 2 | 1 | 119 | 0 | 540 | 540 | $86 | $627 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2355266667 | -97.87129 | Nov 21 2024 al Dec 19 2024 | $627.00 | [email protected] | 8332275143 | ||
| 471590 | 363070700366 | DD - GolfoNorte | 78DD18C016610670 | PRES MPAL CUATROCIENEGAS | CASTULO B AGUIRRE | CUATRO CIENEGAS | Coahuila | 5A | PB | 1 | 1 | 121 | 0 | 540 | 540 | $86 | $627 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.97528 | -102.06382 | Oct 28 2024 al Nov 27 2024 | $627.00 | [email protected] | [email protected] | 8696960625 | |
| 61993 | 839150200571 | DJ - Oriente | 80DJ03M530500030 | MUNICIPIO DE ALTOTONGA | GUTIERREZ ZAMORA | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 1 | 0 | 107 | 0 | 541 | 541 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | |||
| 53546 | 819111100178 | DJ - Oriente | 72DJ03S170100020 | SANTOS LUNA DAGUMBERTO | MORELOS NUM 78 COL EL PROGRESO | EL PROGRESO | PUEBLA | 68 | GDMTH | 39 | 45 | 0 | 0 | 528 | 528 | $84 | $627 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.01555 | -97.3629516667 | Nov 15 2024 al Dec 17 2024 | $627.00 | [email protected] | [email protected] | 2323173038 | |
| 595499 | 50910777375 | DP - Bajio | 61DP06F356100160 | EJIDO PUEBLO NUEVO GML | EJIDO P NUEVO P DE LA U | P DE LA UNION | GUANAJUATO | 9A | GDMTH | 13 | 13 | 776 | 3 | 627 | 627 | $0 | $627 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.581335 | -101.35298 | Oct 31 2024 al Nov 29 2024 | $627.00 | [email protected] | [email protected] | NULL | |
| 635692 | 78160803605 | DP - Bajio | 80DP09G110750030 | MPIO PEDRO ESCOBEDO | GPE VICTORIA X | SN CLEMENTE | QUERETARO | 5A | PB | 0 | 1 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.52271 | -100.08946 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 138797 | 168171004401 | DF - CentroOccidente | 78DF50A025220540 | CEBALLOS CHAVEZ LA LAGUNA S PR | PREDIO LOS LLANOS DE CEBA SN | AGUILILLA | MICHOACAN | 9A | GDMTH | 32 | 32 | 906 | 3 | 628 | 628 | $0 | $627 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.73741 | -102.75207 | Oct 25 2024 al Nov 27 2024 | $627.00 | [email protected] | [email protected] | [email protected] | 4531090569 |
| 255796 | 458070203665 | DX - Jalisco | 30DX04B350012605 | H AYTO DE GOMEZ FARIAS | GUILLERMO PRIETO 3 | GOMEZ FARIAS | JALISCO | 5A | PB | 1 | 0 | 97 | 0 | 541 | 541 | $87 | $627 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 19.7957399 | -103.4721814 | Oct 22 2024 al Dec 20 2024 | $627.00 | [email protected] | 3414330090 | ||
| 600886 | 55150901986 | DP - Bajio | 80DP06M150040060 | MPIO IRAPUATO | JUAN ESCUTIA 968 CP 00000 | TOMELOPEZ | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5996916666667 | -101.375171666667 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 702518 | 293130802025 | DG - CentroSur | 79DG21K017900375 | H AYUNTAMIENTO MPAL C055 | AV U DEP ES POTRERO 170523 INT | TAXCO DE ALARCON | GUERRERO | 5A | PB | 3 | 3 | 101 | 0 | 540 | 540 | $86 | $627 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.5772819 | -99.5995019 | Oct 25 2024 al Nov 26 2024 | $627.00 | [email protected] | [email protected] | [email protected] | 7626270046 |
| 600379 | 55090504494 | DP - Bajio | 80DP06M440050050 | MPIO IRAPUATO | GUANAJUATO FTE AL 43 | SAN ANTONIO EL CHICO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6281633333333 | -101.282116666667 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 420155 | 527161100453 | DB - Noroeste | 67DB03A016731050 | MUNICIPIO DE CAJEME | CARRET 15 FTE VILLA BONIT 00 | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 129 | 0 | 541 | 541 | $87 | $627 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.56145 | -109.927675 | Nov 7 2024 al Dec 6 2024 | $627.00 | NULL | NULL | NULL | 6444100920 |
| 385852 | 790120701585 | DW - Peninsular | 82DW04C328210240 | CAMPECHE PRODUCE SA DE CV | KM 9 CARRET FED CHAMP CD CARME | CHAMPOTON | CAMPECHE | 77 | GDMTH | 969 | 969 | 47 | 1 | 514 | 514 | $82 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.304 | -90.762 | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | [email protected] | 0 |
| 366911 | 776980700371 | DW - Peninsular | 70DW01H367010170 | UNIDAD SAN PATRICIO | FRENTE A CHAC | HUNUCMA | YUCATAN | 9 | PB | 7 | 7 | 200 | 0 | 627 | 627 | $0 | $627 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0337683333 | -89.8077966667 | Nov 13 2024 al Dec 13 2024 | $627.00 | [email protected] | 0 | ||
| 71239 | 856171100439 | DJ - Oriente | 80DJ07H018020360 | MUNICIPIO DE PLAYA VICENTE | ALUMB PUB PALMA SOLA | PLAYA VICENTE | VERACRUZ | 5A | PB | 0 | 0 | 107 | 0 | 541 | 541 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | [email protected] | 2838710375 |
| 698183 | 277810800536 | DG - CentroSur | 80DG11C018150024 | H AYUNTAMIENTO MPAL C028 | AV ZOYATAL | CHILAPA | GUERRERO | 5A | PB | 2 | 1 | 101 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 7564752748 |
| 589383 | 46100502461 | DP - Bajio | 80DP06A820010020 | MPIO IRAPUATO | LOS REYES FTE AL NUM 1 | R NUEVO DEL LLANITO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8266483 | -101.3683033 | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | 4621391355 | |
| 353609 | 645241104991 | DC - Norte | 78DC26M017810011 | MONTES MENDOZA PEDRO MARTIN DE | MAZATLAN 707 | DURANGO | DURANGO | 66 | GDMTH | 12 | 12 | 142 | 3 | 498 | 498 | $80 | $627 | 2024-11-22 00:00:00 | 2024-11-26 00:00:00 | 24.0137966666667 | -104.627615 | Nov 22 2024 al Nov 26 2024 | $627.00 | [email protected] | 0 | ||
| 209995 | 928000400711 | DU - GolfoCentro | 14DU05E421440030 | GONZALEZ MARTINEZ J CARMEN | AV LAS PALOMAS 14 | PUENTE DE TIERRA | San Luis Potosi | 9 | PB | 1 | 1 | 200 | 0 | 627 | 627 | $0 | $627 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.8031736 | -100.9877876 | Oct 8 2024 al Dec 9 2024 | $627.00 | NULL | NULL | NULL | 4851099784 |
| 27467 | 683130401007 | DK - Sureste | 36DK09E231000021 | RAMIREZ LOPEZ AMADO | PARCELA 90 PARAJE LA PRESA | STA MARTHA CHICHIHUA | OAXACA | 9C | PB | 5 | 5 | 879 | 0 | 627 | 627 | $0 | $627 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6650733333 | -96.7735583333 | Aug 26 2024 al Oct 25 2024 | $627.00 | NULL | NULL | NULL | 0 |
| 719440 | 328021103506 | DG - CentroSur | 80DG81J128000030 | MPIO DE AZOYU C013 | A P LOS METATES | AZOYU | GUERRERO | 5A | PB | 0 | 0 | 101 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 589906 | 46160502339 | DP - Bajio | 80DP06A120970060 | MPIO IRAPUATO | PRIV BENITO JUAREZ S N CP 0000 | EJIDO MALVAS | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.693405 | -101.29777 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 462163 | 352800700683 | DD - GolfoNorte | 77DD19C017740790 | DORBECKER AGUIRRE JUAN A | SANTA TERESA | AG. GENERAL CEPEDA | Coahuila | 9C | GDMTH | 26 | 26 | 833 | 3 | 626 | 626 | $0 | $627 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3002066667 | -101.3028283333 | Oct 25 2024 al Nov 26 2024 | $627.00 | [email protected] | 8444157635 | ||
| 74581 | 865231101897 | DJ - Oriente | 80DJ11C2V8010005 | H AYTTO TEXISTEPEC | ADIC ALUM PUB COLOMBIA S N | COLOMBIA | VERACRUZ | 5A | PB | 1 | 0 | 107 | 0 | 541 | 541 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | |||
| 303447 | 590880800053 | DC - Norte | 24DC02A952410177 | JESUS AMADO OLIVAS | SAN FCO DE BORJA | MPIO SN FCO DE BORJA | CHIHUAHUA | 9C | GDMTH | 1 | 2 | 854 | 2 | 627 | 627 | $0 | $627 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 27.9017267 | -106.6824083 | Oct 17 2024 al Dic 16 2024 | $627.00 | NULL | NULL | NULL | 6355884046 |
| 719447 | 328021103573 | DG - CentroSur | 80DG81E108100110 | MPIO MARQUELIA C077 | A P CRUZ VERDE | MARQUELIA,GRO. | GUERRERO | 5A | PB | 0 | 0 | 101 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 600921 | 55160100361 | DP - Bajio | 80DP06M710040025 | MPIO IRAPUATO | EL PEDREGAL FTE 11 | VENADO DE YOSTIRO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5765183333333 | -101.424458333333 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 138074 | 168021001412 | DF - CentroOccidente | 73DF50A065210380 | H AYUNTAMIENTO CASA CULTURA | CASA DE LA CULTURA BUENAVISTA | BUENAVISTA | MICHOACAN | 68 | GDMTH | 40 | 40 | 2,000 | 6 | 5,790 | 5,790 | $926 | $627 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.206155 | -102.58715 | Nov 20 2024 al Dec 18 2024 | $627.00 | [email protected] | [email protected] | [email protected] | 4530000000 |
| 719453 | 328021103638 | DG - CentroSur | 80DG81E108100120 | MPIO MARQUELIA C077 | A P LAS PENITAS | MARQUELIA,GRO. | GUERRERO | 5A | PB | 0 | 0 | 101 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 706400 | 297990312047 | DG - CentroSur | 10DG35B570325440 | BAZALDUA PALMA ALBERTHA | CDA DE LOS AMATES 3 | CUAUTLA | MORELOS | 9 | PB | 4 | 4 | 182 | 0 | 627 | 627 | $0 | $627 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 18.8326867 | -98.9358633 | Oct 7 2024 al Dec 6 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 198497 | 910171200128 | DU - GolfoCentro | 76DU02C020810090 | TORRES ENRIQUEZ GREGORIO | RANCHO EL MEZQUITE S N | POB. EL CHAMAL NUEVO | TAMAULIPAS | 9C | GDMTH | 21 | 21 | 857 | 3 | 627 | 627 | $0 | $627 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.82139 | -99.1875 | Nov 22 2024 al Dec 20 2024 | $627.00 | [email protected] | 8311100993 | ||
| 694369 | 129090456639 | DP - Bajio | 80DP58H010550115 | MPIO TLALTENANGO DE S R | AREA 2 LAS MORAS | TLALTENANGO DE S R | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7004716666667 | -103.2862 | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | 4379540153 | ||
| 678755 | 114950850197 | DP - Bajio | 80DP53D255500020 | MPIO SANTO DOMINGO A P | A P AREA 4 | SANTA EFIGENIA | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.3505416666667 | -101.577043333333 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4589314622 |
| 590180 | 46190552152 | DP - Bajio | 80DP06A580010040 | MPIO IRAPUATO | VICENTE GUERRERO S N | VALENCIANITA | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7447967 | -101.2998 | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | NULL | ||
| 678509 | 114851200229 | DP - Bajio | 80DP53D415500060 | MPIO SANTO DOMINGO A P | A P AREA 6 | PROVIDENCIA | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4589314622 |
| 625005 | 73021113198 | DP - Bajio | 80DP08VJ65500000 | MPIO SAN MIGUEL ALLENDE | POB SAN JOSE DEL CARMEN | SAN JOSE DEL CARMEN | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | 4151547200 | |
| 699763 | 284010600071 | DG - CentroSur | 80DG51A045110210 | H AYUNTAMIENTO MPAL C0470 P H4 | ALUMB PUBLICO TEPATULCO GRO | IXCAPUZALCO | GUERRERO | 5A | PB | 1 | 0 | 101 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 7363382090 |
| 175993 | 978121003511 | DM - ValleMexicoCentro | 84DM21A016231800 | OPERADORA VIPS S DE RL DE CV | REPUBLICA DE URUGUAY 53 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 67 | 0 | 0 | 501 | 501 | $80 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.430375 | -99.1371983333334 | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 595066 | 50130800511 | DP - Bajio | 80DP06F170900030 | MUNICIPIO DE IRAPUATO | CALLE NUEVA POSTE 9 CP 00000 | RANCHO NUEVO DE YOZT | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5654933333333 | -101.420193333333 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 135547 | 164990103421 | DF - CentroOccidente | 29DF45B5N8412460 | AGRICULTURA EL BALCON SPR RL | POSTE ML032 | CANICUARO | MICHOACAN | 9C | PB | 2 | 1 | 871 | 0 | 627 | 627 | $0 | $627 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.2305728 | -101.436514 | Sep 23 2024 al Nov 22 2024 | $627.00 | [email protected] | [email protected] | 4595960044 | |
| 717949 | 325901200021 | DG - CentroSur | 80DG91B010810130 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBLICO EL CAYACALITO | PETATLAN | GUERRERO | 5A | PB | 1 | 0 | 101 | 0 | 540 | 540 | $86 | $627 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $627.00 | NULL | NULL | NULL | 7585382019 |
| 601472 | 55740900365 | DP - Bajio | 80DP06M010010110 | MPIO IRAPUATO | ANGELA PERALTA F 751 15LX150VS | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 597889 | 53110401058 | DP - Bajio | 74DP06J017490940 | ANGEL DIAZ GUTIERREZ | PARCELA 147 Z PREDIO AGUAS B | SILAO | GUANAJUATO | 9M | GDMTH | 10 | 10 | 2 | 1 | 627 | 627 | $0 | $627 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9544033333333 | -101.406373333333 | Nov 20 2024 al Dec 19 2024 | $627.00 | [email protected] | 4721123149 | ||
| 50049 | 749121005639 | DK - Sureste | 68DK17V996800550 | MUNICIPIO DE NACAJUCA | PARQUE CENTRAL LOMITAS | CORRALILLO 3A. SECCION | TABASCO | 5A | GDMTH | 3 | 3 | 7 | 1 | 541 | 541 | $87 | $627 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.064675 | -92.9611483333 | Nov 11 2024 al Dec 10 2024 | $627.00 | [email protected] | [email protected] | 9143370835 | |
| 593541 | 49000653330 | DP - Bajio | 72DP06E877420620 | EJIDO CUEVAS DE MORALES POZO 1 | EJIDO CUEVAS DE MORALES | TACUBA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,080 | 3 | 628 | 628 | $0 | $627 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.28765 | -101.8465766667 | Nov 15 2024 al Dec 17 2024 | $627.00 | [email protected] | [email protected] | 4691086530 | |
| 600965 | 55160502630 | DP - Bajio | 80DP06M330330020 | MPIO IRAPUATO | BERRIOZABAL S N CP 00000 | SAN JOSE DE JORGE LOPEZ | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6696216667 | -101.40071 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 338056 | 623960500188 | DC - Norte | 75DC24N017760480 | LOPEZ ROBLES MANUEL | RCHO EL MOLINO | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 934 | 3 | 627 | 627 | $0 | $627 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.11203 | -104.9266216667 | Nov 21 2024 al Dic 20 2024 | $627.00 | [email protected] | 6275235868 | ||
| 629640 | 76150705131 | DP - Bajio | 84DP09M011390085 | MPIO QUERETARO | CALLE MOCTEZUMA | STA ROSA JAUREGUI | QUERETARO | 5A | PB | 1 | 1 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | 4422387700 | |
| 678537 | 114861000121 | DP - Bajio | 80DP53D035500020 | MPIO SANTO DOMINGO A P | A P AREA 2 | JUAN SARABIA | San Luis Potosi | 5A | PB | 0 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4589314622 |
| 688522 | 124080356553 | DP - Bajio | 80DP58C940550010 | MPIO VILLA GLEZ ORTEGA | A P EL CENTENARIO | EL CENTENARIO | Zacatecas | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | [email protected] | 4969657024 |
| 390538 | 796170304496 | DW - Peninsular | 83DW06A019010012 | PALLARES RODRIGUEZ LAURO | AV OTHON P BLANCO 90 | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 0 | 0 | 555 | 555 | $44 | $627 | 2021-07-31 00:00:00 | 2021-08-31 00:00:00 | NULL | NULL | Jul 31 2021 al Aug 31 2021 | $627.00 | [email protected] | 9831142748 | ||
| 599950 | 55001253084 | DP - Bajio | 80DP06M230050020 | MPIO IRAPUATO | REVOLUCION FTE 11 3LX70 VS | PURISIMA DE COVARRUBIAS | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.622785 | -101.482516666667 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 70031 | 853160800120 | DJ - Oriente | 80DJ07E598010020 | ALUMBRADO PUBLICO TIERRA Y LIB | TIERRA Y LIBERTAD SN | TIERRA Y LIBERTAD | VERACRUZ | 5A | PB | 1 | 0 | 107 | 0 | 541 | 541 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | NULL | |
| 591249 | 46990457565 | DP - Bajio | 80DP06A010011920 | MPIO IRAPUATO | L DONALDO COLOSIO FTE 17 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 106133 | 10760227442 | DA - BajaCalifornia | 07DA08A012336740 | MUNICIPIO DE ENSENADA | AVE RUIZ Y CALLE 6A SEMAFORO | ENSENADA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 153 | 0 | 580 | 580 | $46 | $627 | 2024-09-06 00:00:00 | 2024-11-05 00:00:00 | 31.8686079 | -116.6251347 | Sep 6 2024 al Nov 5 2024 | $627.00 | NULL | NULL | NULL | 6461763633 |
| 589975 | 46170200268 | DP - Bajio | 80DP06A160010050 | MPIO IRAPUATO | 1RO DE MAYO FTE 100 CP 36826 | SAN JOSE DE MARANON | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.68795 | -101.2601116667 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4646483460 |
| 698775 | 280081010814 | DG - CentroSur | 80DG11GD78110060 | H AYUNTAMIENTO MPAL C079 | ALUMB PUB LLANO DE YAC 131121 | COCHOAPA EL GRANDE | GUERRERO | 5A | PB | 1 | 0 | 101 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 712087 | 312130203231 | DG - CentroSur | 06DG71DI60600620 | BENITEZ CASTELAN RICARDO | ADELANTE DE LA ESC PRIMARIA S | TOMA DE AGUA | ESTADO DE MEXICO | 9C | PB | 5 | 5 | 849 | 0 | 628 | 628 | $0 | $627 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 18.9502066 | -100.2680467 | Oct 4 2024 al Dec 4 2024 | $627.00 | NULL | NULL | NULL | 7224107574 |
| 591259 | 46990457841 | DP - Bajio | 80DP06A010011020 | MPIO IRAPUATO | P034 JUSTICIA SOCIAL FTE 1201 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 141979 | 171150200368 | DF - CentroOccidente | 80DF50BJ39010020 | H AYUNTAMIENTO JILOTLAN E049 | LA PALMITA | LA MORA | Jalisco | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | [email protected] | NULL |
| 600731 | 55131101375 | DP - Bajio | 80DP06M470470020 | MPIO IRAPUATO | LOS CAMACHOS S N CP 00000 | LA ARANA | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.59782 | -101.3791233333 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 591772 | 47110701477 | DP - Bajio | 80DP06B050480018 | MPIO IRAPUATO | LOS OLIVOS ESQ LA PRADERA CP | MUNGUIA | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5357837 | -101.4699223 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 58780 | 830081000193 | DJ - Oriente | 80DJ02DB58000016 | H AYTO DE YECUATLA | ALUMBRADO CHIVERIA Y LUZ BELLA | CHIVERIAS | VERACRUZ | 5A | PB | 1 | 0 | 107 | 0 | 541 | 541 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | 2798310705 | |
| 148126 | 179071000451 | DF - CentroOccidente | 80DF60A284800060 | A PUBLICO AGUA SANTA | AGUA SANTA CALLES DEL POBLADO | VILLAMAR | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | 3835140238 | ||
| 595874 | 51000951092 | DP - Bajio | 73DP06G117321462 | MA ESTHER HERNANDEZ RAMIREZ | PUERTA GRANDE | SAN FCO PUERTA GRAND | GUANAJUATO | 9M | GDMTH | 22 | 22 | 3 | 1 | 628 | 628 | $0 | $627 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.8890233333 | -101.4701516667 | Nov 19 2024 al Dec 18 2024 | $627.00 | 0 | |||
| 589731 | 46140908045 | DP - Bajio | 80DP06A880010010 | MPIO IRAPUATO | HERMOSA FTE A 50 M DEL NUM 15 | COMEDERO GRANDE | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8012099 | -101.4006017 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 589733 | 46141004999 | DP - Bajio | 80DP06M460990020 | MPIO IRAPUATO | AV SANABRIA S N CP 00000 CP | SANABRIA | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.61453 | -101.3081433333 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 599976 | 55010756331 | DP - Bajio | 80DP06M720043970 | MPIO IRAPUATO | NARANJO JTO KINDER 5X150 VS | EL ROMERAL | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6622016666667 | -101.352093333333 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 430767 | 538011204392 | DB - Noroeste | 69DB07A016932230 | MPIO DE AHOME 47 LAP100 | VEREDAS FTE 1894 PTE | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 129 | 0 | 541 | 541 | $87 | $627 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7793698 | -109.0238147 | Nov 11 2024 al Dec 10 2024 | $627.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 699823 | 284131001817 | DG - CentroSur | 80DG51A045110094 | H AYUNTAMIENTO MPAL C0470 | ALUM PUBLICO CHICAHUACA | IXCAPUZALCO | GUERRERO | 5A | PB | 1 | 0 | 101 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 388527 | 795111206727 | DW - Peninsular | 70DW05A017010760 | CAMSA | AV CENTRAL SUR N 26 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 50 | 50 | 0 | 0 | 514 | 514 | $82 | $627 | 2020-10-12 00:00:00 | 2020-11-10 00:00:00 | 18.6513183333 | -91.8461066667 | Oct 12 2020 al Nov 10 2020 | $627.00 | [email protected] | [email protected] | 9383825099 | |
| 619952 | 66210800191 | DP - Bajio | 80DP08C385501051 | ALUMBRADO PUBLICO APASEO EL GR | TIERRA COLORADA Y NINOS H IE | OJO DE AGUA DE IXTLA | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6555716667 | -100.627945 | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | NULL | ||
| 698033 | 277020310121 | DG - CentroSur | 80DG11C428150173 | H AYUNTAMIENTO MPAL C079 | AV CACAHUATLA | HUEYCANTENANGO | GUERRERO | 5A | PB | 1 | 1 | 101 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | 7564750123 | ||
| 18354 | 671100907161 | DK - Sureste | 76DK04G013000210 | MPIO DE TUXTLA GTEZ CHIAPAS | CALLE ENTRE M OCAMPO Y LIB SUR | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 6 | 6 | 7 | 1 | 541 | 541 | $87 | $627 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7348783 | -93.1112267 | Oct 23 2024 al Nov 22 2024 | $627.00 | [email protected] | 9611400213 | ||
| 61877 | 839080501293 | DJ - Oriente | 80DJ03M530500010 | H AYUNTAMIENTO DE ALTOTONGA | ALUMBRADO PUBLICO GUTIERREZ Z | GUTIERREZ ZAMORA | VERACRUZ | 5A | PB | 1 | 0 | 107 | 0 | 541 | 541 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | |||
| 66491 | 848241000931 | DJ - Oriente | 80DJ06K616300011 | MUNICIPIO SOLEDAD DE DOBLADO | ALUMBRADO PUBLICO | TEPETATES | VERACRUZ | 5A | PB | 1 | 0 | 107 | 0 | 541 | 541 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | |||
| 134587 | 164021104054 | DF - CentroOccidente | 80DF45B227461260 | MUNICIPIO DE TURICATO | ZICUITARO G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4593410281 |
| 31420 | 693211250475 | DK - Sureste | 71DK09U346000017 | SALAZAR BARRAGAN LEONARDO AUDI | PARAJE RANCHO MORON SN | HUIXTEPEC | OAXACA | 9C | GDMTH | 11 | 11 | 769 | 2 | 627 | 627 | $0 | $627 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.8123916667 | -96.8131883333 | Nov 14 2024 al Dec 17 2024 | $627.00 | [email protected] | [email protected] | [email protected] | 9515894170 |
| 60860 | 837010202008 | DJ - Oriente | 72DJ03S2H0110010 | CONFECC DE LA ROSA SA DE CV | DOM CONOCIDO MAZOLAPA | MAZOLAPA | PUEBLA | 68 | GDMTH | 50 | 50 | 0 | 0 | 528 | 528 | $84 | $627 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.94234 | -97.3022616667 | Nov 15 2024 al Dec 17 2024 | $627.00 | [email protected] | 2323247472 | ||
| 600253 | 55070205318 | DP - Bajio | 80DP06M130040040 | MPIO IRAPUATO | PIPILA FTE AL 28 B | SAN CRISTOBAL | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6600383333333 | -101.480333333333 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 633278 | 77210307098 | DP - Bajio | 34DP09B013409913 | CECSA DE QUERETARO DEL CENTRO | AV DE LOS SANTOS 1001 | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-09-24 00:00:00 | 2024-10-24 00:00:00 | 20.6221837 | -100.4068391 | Sep 24 2024 al Oct 24 2024 | $627.00 | [email protected] | [email protected] | [email protected] | 4422263334 |
| 589762 | 46141205820 | DP - Bajio | 80DP06A830010030 | MPIO IRAPUATO | LAS ROSAS Y PIRUL S N CP 00000 | PENITAS | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7202433333333 | -101.3473 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 698820 | 280091012114 | DG - CentroSur | 80DG11G388110250 | MPIO DE TLACOAPA GUERRERO | ALUMB PUB EL MANGO 20140303 | TLACOAPA | GUERRERO | 5A | PB | 0 | 0 | 101 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | NULL | ||
| 600784 | 55140907421 | DP - Bajio | 80DP06M710040040 | MPIO IRAPUATO | AMPLIACION VENADO DE YOSTIRO C | VENADO DE YOSTIRO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5822542 | -101.432354 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 485072 | 375210304341 | DD - GolfoNorte | 78DD12B017830870 | JEA MARKETER PLASTICS SA DE CV | 1 DE MAYO 110 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 546 | 2 | 2,191 | 2,191 | $351 | $627 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.73421 | -100.3783566667 | Oct 28 2024 al Nov 27 2024 | $627.00 | [email protected] | [email protected] | [email protected] | 0 |
| 589781 | 46150204411 | DP - Bajio | 80DP06A390010035 | MPIO IRAPUATO | AV RIO SANTA RITA FTE 444 | EL CARRIZALITO | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6965533333333 | -101.315418333333 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | NULL |
| 589271 | 46080702582 | DP - Bajio | 80DP06A580010020 | MPIO IRAPUATO | ORIENTAL ESQ 5 DE NOV CP 00000 | VALENCIANITA | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7478566666667 | -101.301011666667 | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | 4621391355 | ||
| 583385 | 41030200622 | DP - Bajio | 80DP03D095540260 | MPIO EPITACIO HUERTA | AP EL BELLOTAL MICH | EPITACIO HUERTA | MICHOACAN | 5A | PB | 0 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | 4214540020 | ||
| 37085 | 714090100991 | DK - Sureste | 80DK13H348000005 | H AYTO MPAL MAPASTEPEC | ALUM PUB BARRANCON | BARRANCON | CHIAPAS | 5A | PB | 1 | 0 | 113 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | 9181020416 | |
| 699873 | 284150380713 | DG - CentroSur | 80DG51A035140190 | H AYUNTAMIENTO MPAL C031 | ALUMBRADO PUBLICO LOS CASTROS | ACAPETLAHUAYA | GUERRERO | 5A | PB | 1 | 0 | 101 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | NULL | ||
| 589284 | 46081105162 | DP - Bajio | 80DP06A400010025 | MPIO IRAPUATO | PRESA DE SAN JOSE S N | EL COPAL | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7402916667 | -101.3338883333 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 84709 | 896190800125 | DJ - Oriente | 80DJ03R4O0200015 | H AYUNTAMIENTO CHICONQUIACO | ALUM PUB GALLO DE ORO | GALLO DE ORO, CHICONQUIACO | VERACRUZ | 5A | PB | 1 | 0 | 107 | 0 | 541 | 541 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | [email protected] | [email protected] | NULL | |
| 67816 | 850060700595 | DJ - Oriente | 80DJ07AS18010010 | H AYTO DE TRES VALLES | ALUMB PUB EL TRAPICHE | COLONIA INDEPENDENCIA | VERACRUZ | 5A | PB | 1 | 0 | 107 | 0 | 541 | 541 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 2888852000 |
| 600297 | 55080303610 | DP - Bajio | 80DP06M130040060 | MPIO IRAPUATO | ALTAMIRANO ESQ VALLARTA | SAN CRISTOBAL | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.653885 | -101.4758969 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 600300 | 55080400216 | DP - Bajio | 80DP06M080040030 | MPIO IRAPUATO | LADO PRIV DE VISTA ALEGRE 9 | VISTA ALEGRE | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.680125 | -101.406451666667 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4621391355 |
| 19692 | 672091002858 | DK - Sureste | 79DK04H010800190 | AYTTO DEL MPIO DE VILLAFLORES | PARQUE CENTRAL | VILLAFLORES | CHIAPAS | 5A | PB | 14 | 14 | 113 | 0 | 540 | 540 | $86 | $627 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2353761 | -93.2670158 | Oct 28 2024 al Nov 27 2024 | $627.00 | [email protected] | 9656521918 | ||
| 601073 | 55171101572 | DP - Bajio | 80DP06M080040050 | MPIO IRAPUATO | GUTIERREZ S N CP 00000 | VISTA ALEGRE | GUANAJUATO | 5A | PB | 1 | 0 | 115 | 0 | 540 | 540 | $86 | $627 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6761866666667 | -101.405121666667 | Oct 31 2024 al Nov 30 2024 | $627.00 | NULL | NULL | NULL | 4626261315 |
| 265462 | 473200900184 | DX - Jalisco | 68DX07C211010131 | HERNANDEZ CARDENAS JOSE | PARCELA 158 | TUXCUECA | JALISCO | 9C | GDMTH | 25 | 25 | 852 | 3 | 628 | 628 | $0 | $627 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.165815 | -103.20232 | Nov 7 2024 al Dec 9 2024 | $627.00 | [email protected] | 3339551761 | ||
| 630774 | 76921205933 | DP - Bajio | 12DP09J011261228 | MPIO QUERETARO | CALLEJON LA PENITA FTE 101 | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 143 | 0 | 700 | 700 | $112 | $627 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.6016241 | -100.3703077 | Oct 9 2024 al Dec 5 2024 | $627.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 14335 | 662080603528 | DK - Sureste | 76DK03E019400025 | ISSFAM UHM 31 A I Y II | ALUMB PUB UNIDAD HAB RCHO NUEV | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 2 | 2 | 113 | 0 | 540 | 540 | $86 | $627 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.6684233333 | -92.568595 | Oct 23 2024 al Nov 22 2024 | $627.00 | [email protected] | [email protected] | [email protected] | 9671850303 |
| 467801 | 355981205211 | DD - GolfoNorte | 82DD16A010010320 | 16701 HCBB0 CFE TERM CARBON II | 8N CARRETERA 57 KM 35 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 3,698 | 3,698 | 22,869 | 56 | 62,698 | 62,698 | $0 | $62,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4774 | -100.717961 | Oct 31 2024 al Nov 30 2024 | $62,698.00 | NULL | NULL | NULL | 8626211870 |
| 255994 | 458111101520 | DX - Jalisco | 79DX04B150010160 | GRUPO DE TRABAJO LAS CANOITAS | PARQUE INDUSTRIAL CAM CANOITA | CD GUZMAN | JALISCO | 9A | GDMTH | 179 | 179 | 102,240 | 284 | 62,697 | 62,697 | $0 | $62,698 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6572166667 | -103.5230266667 | Oct 28 2024 al Nov 27 2024 | $62,698.00 | [email protected] | [email protected] | [email protected] | 3411076480 |
| 308426 | 595950503355 | DC - Norte | 82DC04J018200130 | SCIENTIFIC ATLANTA MEX S RL CV | INTERMEX 1680 Y AV DE LAS TORR | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 4,500 | 4,550 | 2,275,236 | 4,119 | 5,805,307 | 5,805,307 | $464,425 | $6,269,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7896 | -106.4259 | Oct 31 2024 al Nov 30 2024 | $6,269,731.00 | [email protected] | [email protected] | [email protected] | 0 |
| 575255 | 258220302684 | DV - CentroOriente | 82DV08A016700508 | CONSEJO DE LA JUDICATURA FED | MUNICIPIO LIBRE 1910 101 105 | PUEBLA | PUEBLA | 78 | GDMTH | 180 | 180 | 16,558 | 41 | 53,894 | 53,894 | $8,623 | $62,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.010653 | -98.245571 | Oct 31 2024 al Nov 30 2024 | $62,696.00 | [email protected] | [email protected] | 2223037200 | |
| 100396 | 8230802000 | DA - BajaCalifornia | 82DA17A010010310 | MISTIQ TULUM SA DE CV | FRACC A PARCELA 28 Z2 P1 3 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 109 | 128 | 16,384 | 40 | 54,048 | 54,048 | $8,648 | $62,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9128 | -109.8736 | Oct 31 2024 al Nov 30 2024 | $62,696.00 | [email protected] | 3221531599 | ||
| 236430 | 432200503683 | DX - Jalisco | 82DX14D020100012 | REYNA HERNANDEZ HECTOR | CALLE 5 1751 | ZAPOPAN | JALISCO | 78 | GDMTH | 400 | 400 | 177,029 | 389 | 540,324 | 540,324 | $86,452 | $626,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626,954.00 | [email protected] | [email protected] | [email protected] | 3338490539 |
| 239696 | 435990702132 | DX - Jalisco | 82DX15G051100111 | ACESTA SA DE CV | CAM A LA TIJERA 199 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 318 | 318 | 16,562 | 41 | 54,048 | 54,048 | $8,648 | $62,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5654656 | -103.556 | Oct 31 2024 al Nov 30 2024 | $62,695.00 | [email protected] | [email protected] | [email protected] | 3332830500 |
| 179504 | 264140202883 | DL - ValleMexicoNorte | 68DL60G052010180 | POZO U DE RIEGO P EL DES RURAL | CAM A TEPEXPAN S N | TEZOYUCA | ESTADO DE MEXICO | 9M | GDMTH | 58 | 58 | 36,904 | 107 | 62,694 | 62,694 | $0 | $62,694 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.60476 | -98.9378766667 | Nov 12 2024 al Dec 11 2024 | $62,694.00 | [email protected] | 0 | ||
| 451079 | 552780900353 | DB - Noroeste | 71DB15A536500185 | LA PALAPA DEL DESIERTO SA CV | P 83 27 OBREG K L PLAZA CAB | EJ LA PRIMAVERA | Sonora | 9A | GDMTH | 184 | 184 | 8,480 | 25 | 6,269 | 6,269 | $0 | $6,269 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.553965 | -112.281065 | Nov 13 2024 al Dec 12 2024 | $6,269.00 | [email protected] | [email protected] | [email protected] | 6373728501 |
| 150034 | 181141002133 | DF - CentroOccidente | 75DF40C567230300 | ORTIZ CASILLAS ROBERTO | EL CHUPADERO | TANHUATO | MICHOACAN | 9C | GDMTH | 48 | 48 | 7,528 | 23 | 6,269 | 6,269 | $0 | $6,269 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.2892716667 | -102.2652333333 | Nov 22 2024 al Dec 20 2024 | $6,269.00 | NULL | NULL | NULL | 3325093253 |
| 666904 | 107160701080 | DP - Bajio | 37DP52M403710320 | MPIO VILLA HIDALGO | PROL JOSEFINA MTZ S N 0 0 | ARROYO SECO | Jalisco | 5A | PB | 2 | 2 | 1,216 | 0 | 5,404 | 5,404 | $865 | $6,269 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.6866566667 | -102.59516 | Sep 25 2024 al Nov 26 2024 | $6,269.00 | [email protected] | 4959680270 | ||
| 151835 | 183130901431 | DF - CentroOccidente | 67DF60B366720065 | RIVAS GALVAN JORGE | RANCHO EL SABINITO SN | SAN GREGORIO | MICHOACAN | 9A | GDMTH | 60 | 60 | 9,977 | 29 | 6,286 | 6,286 | $0 | $6,269 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.17958 | -102.54059 | Nov 11 2024 al Dec 10 2024 | $6,269.00 | [email protected] | 3531089000 | ||
| 455966 | 35170807942 | DD - GolfoNorte | 77DD12F017750120 | MOLINA RUIZ SONIA ALCADIA | INDIO 209 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,837 | 5 | 5,404 | 5,404 | $865 | $6,269 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7815883333 | -100.388565 | Oct 25 2024 al Nov 26 2024 | $6,269.00 | [email protected] | [email protected] | 8181020541 | |
| 114977 | 18081200943 | DA - BajaCalifornia | 74DA15C010133750 | RADIOMOVIL DIPSA SA DE CV | CALLE CUARTA S N CP 21670 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 2,715 | 8 | 5,790 | 5,790 | $463 | $6,269 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5480083333 | -115.1463233333 | Nov 20 2024 al Dec 19 2024 | $6,269.00 | [email protected] | [email protected] | 6646336362 | |
| 381478 | 784241001238 | DW - Peninsular | 83DW12E016769016 | GUTIERREZ BORJA EDUARDO | ZT MZ27 LT1 02 UC34 D201 A | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 24 | 1,328 | 4 | 5,181 | 5,181 | $829 | $6,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,269.00 | [email protected] | 9981473409 | ||
| 522543 | 404020405591 | DD - GolfoNorte | 76DD09A017620550 | PRESIDENCIA MPAL CD MATAMOROS | CARR L VILLAR FTE A TEC EJ EST | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 90 | 90 | 2,000 | 5 | 5,805 | 5,805 | $464 | $6,269 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8476781 | -97.4543536 | Oct 24 2024 al Nov 25 2024 | $6,269.00 | 8681271127 | |||
| 343860 | 632070603086 | DC - Norte | 78DC27A018190410 | DIST CERV MOD EN EL NTE SA CV | PERIF EJERCITO MEXICANO KM 2 8 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 15 | 15 | 1,577 | 5 | 5,077 | 5,077 | $812 | $6,269 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5780766667 | -103.476955 | Oct 28 2024 al Nov 26 2024 | $6,269.00 | [email protected] | [email protected] | 8711623332 | |
| 310336 | 596120706233 | DC - Norte | 76DC04B017640010 | FIDEICOMISO NUMERO F 128 | AVE LIBRE COMERCIO 2164 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 2,011 | 6 | 5,749 | 5,749 | $460 | $6,269 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6100966667 | -106.3718366667 | Oct 23 2024 al Nov 22 2024 | $6,269.00 | [email protected] | 0 | ||
| 631378 | 77050505203 | DP - Bajio | 01DP09B010154330 | UNIDAD COND HDA EL CAMPANARIO | CAMPANARIO DE SAN AGUSTIN | QUERETARO | QUERETARO | 5A | PB | 6 | 6 | 1,216 | 0 | 5,404 | 5,404 | $865 | $6,269 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.6145008 | -100.3479848 | Aug 29 2024 al Oct 30 2024 | $6,269.00 | [email protected] | 4422206954 | ||
| 157271 | 187130500318 | DF - CentroOccidente | 68DF25H176860065 | RADIOMOVIL DIPSA SA DE CV | REVOLUCION 81 | CALERAS | COLIMA | 68 | GDMTH | 21 | 21 | 1,762 | 5 | 4,976 | 4,976 | $796 | $6,269 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.99486 | -103.88061 | Nov 12 2024 al Dec 11 2024 | $6,269.00 | [email protected] | [email protected] | 3336691020 | |
| 433242 | 538210300341 | DB - Noroeste | 62DB07A010080565 | SEP SEC GRAL NO 5 | REY JUAN II S N | LOS MOCHIS | Sinaloa | 65 | GDMTH | 34 | 34 | 1,840 | 5 | 5,404 | 5,404 | $865 | $6,269 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7880683333 | -109.04363 | Oct 30 2024 al Nov 29 2024 | $6,269.00 | [email protected] | 6681179587 | ||
| 591987 | 47170501507 | DP - Bajio | 69DP06B626910340 | SERVI ASOCIACION ABASOLO SPR D | PUERTA DE LA CHINCHE | COL PURISIMA HUITZAT | GUANAJUATO | 68 | GDMTH | 90 | 90 | 720 | 2 | 4,897 | 4,897 | $784 | $6,269 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.477075 | -101.54163 | Nov 12 2024 al Dec 11 2024 | $6,269.00 | [email protected] | 4296931142 | ||
| 56734 | 826100906339 | DJ - Oriente | 77DJ01H037710080 | ALDENO SPR DE RL DE CV | FINCA ALDENO SN | SANTA ROSA | VERACRUZ | 68 | GDMTH | 49 | 49 | 1,400 | 4 | 5,405 | 5,405 | $865 | $6,269 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.453655 | -97.077805 | Oct 23 2024 al Nov 25 2024 | $6,269.00 | [email protected] | 0 | ||
| 78000 | 873180700319 | DJ - Oriente | 80DJ14B438000030 | MULTIESP PUBLICITARIOS SA CV | AV 11 S N | DOS CAMINOS | VERACRUZ | 5A | PB | 4 | 3 | 1,166 | 0 | 5,404 | 5,404 | $865 | $6,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,269.00 | [email protected] | [email protected] | 2717177593 | |
| 121544 | 21230701714 | DA - BajaCalifornia | 69DA16A012211497 | CAMDU | CJON ZARAGOZA Y 17 SN | SAN LUIS | SONORA | 61 | GDMTH | 16 | 16 | 2,580 | 6 | 5,761 | 5,761 | $461 | $6,269 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4714233333 | -114.7639533333 | Nov 8 2024 al Dec 11 2024 | $6,269.00 | [email protected] | 0 | ||
| 111573 | 16050600061 | DA - BajaCalifornia | 82DA15F010041800 | I APOST DE LA FE EN C JESUS AR | URUGUAY Y MANAGUA 510 IGLESIA | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 146 | 146 | 2,502 | 7 | 5,791 | 5,791 | $463 | $6,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65902167 | -115.44151 | Oct 31 2024 al Nov 30 2024 | $6,269.00 | NULL | NULL | NULL | 6865665791 |
| 466416 | 355050807935 | DD - GolfoNorte | 83DD16A010012180 | WATTS SANTOS JOSE URBANO | CIRCUITO ARBOLEDAS 103 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 20 | 28 | 1,691 | 5 | 5,804 | 5,804 | $464 | $6,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.70057 | -100.537168 | Oct 31 2024 al Nov 30 2024 | $6,269.00 | [email protected] | 8787880542 | ||
| 597058 | 52240400634 | DP - Bajio | 73DP06H017330235 | CREMERIA LA QUESERA DE SALAMAN | AV SALAMANCA 327 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 80 | 80 | 19,040 | 50 | 53,053 | 53,053 | $8,488 | $62,688 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.553245 | -101.2088833333 | Nov 19 2024 al Dec 18 2024 | $62,688.00 | [email protected] | [email protected] | [email protected] | 4646470807 |
| 635758 | 78170204297 | DP - Bajio | 82DP09G518090205 | VISSCHER CARAVELLE MEXICO SA D | CARR EST 431 KM 2 2 95 | EL COLORADO | QUERETARO | 78 | GDMTH | 270 | 270 | 15,239 | 38 | 52,774 | 52,774 | $8,444 | $62,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5540528 | -100.2735635 | Oct 31 2024 al Nov 30 2024 | $62,688.00 | [email protected] | [email protected] | [email protected] | 4423177231 |
| 574357 | 257221100850 | DV - CentroOriente | 82DV07C058260839 | CENTRO QUIRURGICO ANGELOPOLIS | BLVD NINO POBLANO 2344 LOC A | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 269 | 269 | 17,163 | 42 | 53,915 | 53,915 | $8,626 | $62,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0284503 | -98.2285224 | Oct 31 2024 al Nov 30 2024 | $62,688.00 | [email protected] | [email protected] | [email protected] | 2229851075 |
| 621046 | 68020712833 | DP - Bajio | 82DP08E018200070 | JUNTA MPAL DE AGUA POT Y ALC C | CAM SAZU MERINO GAVIA 4 101 | CORTAZAR | GUANAJUATO | 78 | GDMTH | 60 | 60 | 29,105 | 1 | 52,798 | 52,798 | $8,448 | $62,688 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4782833333333 | -100.87682 | Oct 31 2024 al Nov 30 2024 | $62,688.00 | [email protected] | [email protected] | [email protected] | 4611597100 |
| 2484 | 147050105360 | DN - ValleMexicoSur | 64DN30E016490026 | ACACERO DEL NORTE SA DE CV | CALLE HERMENEGILDO GALEANA 14 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 150 | 166 | 18,880 | 48 | 54,040 | 54,040 | $8,646 | $62,686 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.37313 | -99.07735 | Nov 11 2024 al Dec 11 2024 | $62,686.00 | [email protected] | 5556949674 | ||
| 708330 | 303110508606 | DG - CentroSur | 80DG41B920110165 | ALUM PUB GEOVILLAS EL NEVADO | GEOVILLAS EL NEVADO | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 5A | PB | 30 | 30 | 10,764 | 0 | 54,040 | 54,040 | $8,646 | $62,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,686.00 | NULL | |||
| 715906 | 320230954008 | DG - CentroSur | 82DG81A015320146 | FEDERAL ESPRESS HOLDING MEXICO | AV CUAUHTEMOC NUM 196 L 5 6 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 140 | 140 | 14,771 | 36 | 47,451 | 47,451 | $7,592 | $62,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -100 | Oct 31 2024 al Nov 30 2024 | $62,684.00 | 5512587118 | |||
| 177043 | 980240401309 | DM - ValleMexicoCentro | 82DM24A011820270 | LATAMGYM SAPI DE CV | EJE 1 NTE MOSQUETA 259 SA N205 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 116 | 116 | 17,053 | 42 | 54,038 | 54,038 | $8,646 | $62,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,683.00 | NULL | NULL | NULL | 0 |
| 410982 | 520210802341 | DB - Noroeste | 82DB01A018223100 | EMBAJADA DE LOS E U DE AMERICA | BLVD NAVARRETE 291 A | HERMOSILLO | Sonora | 75 | GDMTH | 1,800 | 1,800 | 225,433 | 373 | 540,304 | 540,304 | $86,449 | $626,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.090771 | -110.98441 | Oct 31 2024 al Nov 30 2024 | $626,820.00 | [email protected] | [email protected] | [email protected] | 6622165822 |
| 575448 | 259050603052 | DV - CentroOriente | 78DV11A017830240 | OPERADORA YOLY SA DE CV RESTAU | AV REVOLUCION 1303 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 110 | 122 | 17,918 | 46 | 53,346 | 53,346 | $8,535 | $62,682 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11553 | -98.744125 | Oct 28 2024 al Nov 27 2024 | $62,682.00 | [email protected] | [email protected] | 7717150516 | |
| 79109 | 876000301054 | DJ - Oriente | 80DJ14G338000020 | H AYTO CONSTITUCIONAL | ALUMB PUB CALLES PUBLICAS | XUCHILES | VERACRUZ | 5A | PB | 3 | 3 | 1,166 | 0 | 5,404 | 5,404 | $865 | $6,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,268.00 | [email protected] | 2787330091 | ||
| 500488 | 379090302026 | DD - GolfoNorte | 76DD10C017690070 | ENFERMERAS AMOR SC | RIO FRIO 445 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 25 | 1,883 | 5 | 5,403 | 5,403 | $864 | $6,268 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6753116667 | -100.3376016667 | Oct 24 2024 al Nov 25 2024 | $6,268.00 | [email protected] | [email protected] | [email protected] | 8183332113 |
| 510486 | 387190201041 | DD - GolfoNorte | 78DD04B017830670 | SRIA DE FINANZAS DEL GOB DEL E | ASTEROIDES SN | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,997 | 6 | 5,803 | 5,803 | $464 | $6,268 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9978566667 | -98.1197033333 | Oct 28 2024 al Nov 27 2024 | $6,268.00 | [email protected] | 8999368348 | ||
| 84759 | 896681200073 | DJ - Oriente | 80DJ03R140100020 | H AYTO JUCHIQUE DE F COB REG | ALUMB PUB SAN ALFONSO | SAN ALFONSO, JUCHIQUE | VERACRUZ | 5A | PB | 2 | 1 | 1,166 | 0 | 5,404 | 5,404 | $865 | $6,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,268.00 | [email protected] | NULL | ||
| 679962 | 116070551053 | DP - Bajio | 15DP53G271530350 | WILHELM THIESSEN WIEBE | CAMPO 17 B CASA 8 B | EX-HDA LA HONDA | Zacatecas | 9C | PB | 2 | 2 | 8,874 | 0 | 6,268 | 6,268 | $0 | $6,268 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 24.0437508 | -103.4076275 | Sep 9 2024 al Nov 8 2024 | $6,268.00 | NULL | NULL | NULL | 6711064295 |
| 352804 | 645120307828 | DC - Norte | 78DC26M017840225 | ORTIZ QUINONES ELSA TERESITA | CONSTITUCION 211 NTE | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 1,700 | 5 | 5,003 | 5,003 | $800 | $6,268 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0287783333 | -104.6717616667 | Oct 28 2024 al Nov 26 2024 | $6,268.00 | [email protected] | 6181850146 | ||
| 448804 | 550031100496 | DB - Noroeste | 63DB10J016310270 | CARDENAS CEVALLOS DANIEL | CANAL 10 FRENTE A CAMPO GEMA | COSTA RICA | Sinaloa | 9C | GDMTH | 73 | 73 | 8,560 | 23 | 6,268 | 6,268 | $0 | $6,268 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6494433333 | -107.5068366667 | Oct 31 2024 al Dec 2 2024 | $6,268.00 | [email protected] | [email protected] | 6677152662 | |
| 77861 | 873140103351 | DJ - Oriente | 84DJ14B010600001 | ENTERTAINMENT FILMS SA DE CV | AV 1 3511 | CORDOBA | VERACRUZ | 78 | GDMTH | 216 | 270 | 0 | 0 | 501 | 501 | $80 | $6,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,268.00 | [email protected] | 5552015800 | ||
| 82476 | 886110808559 | DJ - Oriente | 77DJ06M017600115 | ASC COL ESTERO MANDINGA A C | MANZANA 2 | BOCA DEL RIO | VERACRUZ | 5A | PB | 5 | 5 | 1,166 | 0 | 5,404 | 5,404 | $865 | $6,268 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0877316667 | -96.1109583333 | Oct 23 2024 al Nov 25 2024 | $6,268.00 | [email protected] | [email protected] | 2299325864 | |
| 408110 | 520110916039 | DB - Noroeste | 68DB01A016800020 | DPR11265 ESC PRI R CAMPODONICO | BLV HERMOSILLO S N ESQUINA | HERMOSILLO | Sonora | 65 | GDMTH | 70 | 70 | 1,760 | 5 | 5,345 | 5,345 | $855 | $6,268 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0590133333 | -110.9688616667 | Nov 8 2024 al Dec 9 2024 | $6,268.00 | [email protected] | [email protected] | 6622897600 | |
| 373811 | 780200702081 | DW - Peninsular | 83DW12A016814589 | HERRERA CONDE ROBERTO LENIN | SM00C MZ3 LT1 5 T D D1401 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,318 | 4 | 5,180 | 5,180 | $829 | $6,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2121221 | -84.54545 | Oct 31 2024 al Nov 30 2024 | $6,268.00 | [email protected] | [email protected] | 4448293151 | |
| 339510 | 626051100928 | DC - Norte | 76DC26C013400075 | ACEROS UNIVERSALES SA DE CV | CARRETRA MEXICO 1115 | DURANGO | DURANGO | 66 | GDMTH | 37 | 37 | 1,762 | 5 | 4,975 | 4,975 | $796 | $6,268 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0298533333 | -104.60606 | Oct 23 2024 al Nov 22 2024 | $6,268.00 | [email protected] | 6188172030 | ||
| 84820 | 896980910672 | DJ - Oriente | 80DJ03R330100010 | H AYTO YECUATLA | INDEPENDENCIA ALUMB PUB | INDEPENDENCIA,YECUATLA | VERACRUZ | 5A | PB | 4 | 2 | 1,166 | 0 | 5,404 | 5,404 | $865 | $6,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,268.00 | NULL | NULL | NULL | NULL |
| 370016 | 779190801818 | DW - Peninsular | 83DW01M241780045 | ORTIZ GOMEZ PATRICIA | TAB CAT 27440 LOTE 44 COU | CHABLEKAL | YUCATAN | 77 | GDMTH | 30 | 41 | 1,411 | 4 | 5,353 | 5,353 | $856 | $6,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,268.00 | [email protected] | 0 | ||
| 158049 | 188031102153 | DF - CentroOccidente | 79DF55B119920291 | UPDF000 CENTRO DE DIST CIHUAT | 16 DE SEPTIEMBRE C F E | CIHUATLAN | Jalisco | 68 | GDMTH | 30 | 30 | 2,047 | 6 | 6,268 | 6,268 | $0 | $6,268 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.240995 | -104.57235 | Oct 28 2024 al Nov 28 2024 | $6,268.00 | [email protected] | NULL | ||
| 503394 | 380240400216 | DD - GolfoNorte | 78DD03D016611261 | MUNICIPIO DE GUERRERO | AV HNOS GUTIERREZ DE LARA 300 | GUERRERO | TAMAULIPAS | 5A | PB | 3 | 3 | 1,446 | 0 | 5,804 | 5,804 | $464 | $6,268 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.5647783333 | -99.2307533333 | Oct 28 2024 al Nov 27 2024 | $6,268.00 | 8979760370 | |||
| 85116 | 899220101072 | DJ - Oriente | 80DJ02H038000021 | H AYTO MPAL XICO | DIF CENSO ALUM 2021 SN | ALVARO OBREGON | VERACRUZ | 5A | PB | 4 | 3 | 1,166 | 0 | 5,404 | 5,404 | $865 | $6,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,268.00 | [email protected] | [email protected] | 2288130327 | |
| 50558 | 749231152611 | DK - Sureste | 72DK17V017200310 | TUBOS DE ACERO DE MEXICO | AV SAMARKANDA 306 2DO PISO | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 38 | 38 | 2,035 | 5 | 5,403 | 5,403 | $865 | $6,268 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0038933333 | -92.9427633333 | Nov 15 2024 al Dec 18 2024 | $6,268.00 | [email protected] | [email protected] | krezzkh | 9933109111 |
| 365211 | 774210503108 | DW - Peninsular | 62DW01E376230490 | CYCA CONSTRUCTORA SA DE CV | 108 748 | CAUCEL | YUCATAN | 5A | GDMTH | 6 | 6 | 1,575 | 4 | 5,404 | 5,404 | $865 | $6,268 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.989865 | -89.7209283333 | Oct 31 2024 al Dec 3 2024 | $6,268.00 | [email protected] | 9997577908 | ||
| 407714 | 520100908984 | DB - Noroeste | 68DB01A016810450 | DPR1421U ESC PRIM NUEVA CREACI | BLVD XOLOTL S N | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 1,760 | 5 | 5,345 | 5,345 | $855 | $6,268 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.02572 | -110.94185 | Nov 8 2024 al Dec 9 2024 | $6,268.00 | [email protected] | [email protected] | 6622897600 | |
| 627380 | 74821000495 | DP - Bajio | 80DP08X115500004 | MPIO VILLAGRAN | SUCHITLAN | SUCHITLAN | GUANAJUATO | 5A | PB | 3 | 3 | 1,224 | 0 | 5,403 | 5,403 | $864 | $6,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,268.00 | [email protected] | 4111650036 | ||
| 106166 | 10771095157 | DA - BajaCalifornia | 39DA08A013706411 | MUNICIPIO DE ENSENADA | SIRENAS Y BUCANEROS FR PLAYA E | ENSENADA | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 1,914 | 0 | 5,803 | 5,803 | $464 | $6,268 | 2024-09-25 00:00:00 | 2024-11-27 00:00:00 | 31.8522981 | -116.6134144 | Sep 25 2024 al Nov 27 2024 | $6,268.00 | NULL | NULL | NULL | 6461763633 |
| 692419 | 126890800371 | DP - Bajio | 75DP58E016300660 | UNI DE RIEGO JALTOMATE 3 BIS | POZO 3 B EL CARMEN | PINOS | Zacatecas | 9A | GDMTH | 60 | 60 | 9,457 | 28 | 6,268 | 6,268 | $0 | $6,268 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.2012366667 | -101.766235 | Nov 21 2024 al Dec 20 2024 | $6,268.00 | [email protected] | [email protected] | [email protected] | 4961015334 |
| 134084 | 162080402384 | DF - CentroOccidente | 77DF30C242010800 | RADIOMOVIL DIPSA SA DE CV | CARR CD HGO SN ANTONIO KM 38 2 | CUISILLOS | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,907 | 5 | 5,382 | 5,382 | $861 | $6,268 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.56322 | -100.71976 | Oct 24 2024 al Nov 26 2024 | $6,268.00 | [email protected] | [email protected] | 0 | |
| 601043 | 55170405713 | DP - Bajio | 72DP06M017200520 | MOSQUEDA VALLEJO KARLA MARIA | 16 DE SEPTIEMBRE 604 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 41 | 41 | 1,596 | 4 | 4,897 | 4,897 | $784 | $6,268 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.6712233333 | -101.34016 | Nov 15 2024 al Dec 17 2024 | $6,268.00 | [email protected] | 0 | ||
| 622038 | 69940150779 | DP - Bajio | 80DP08G305500001 | MPIO SANTA CRUZ DE JUVENTINO R | EL ROSILLITO | EL ROSILLITO | GUANAJUATO | 5A | PB | 4 | 3 | 1,224 | 0 | 5,403 | 5,403 | $864 | $6,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,268.00 | [email protected] | 4121572353 | ||
| 112868 | 16170901910 | DA - BajaCalifornia | 82DA15A021031000 | EVENTOS Y FESTEJOS SA DE CV | MARMOLEROS 1600 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 114 | 114 | 2,512 | 7 | 5,790 | 5,790 | $463 | $6,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6484 | -115.46276 | Oct 31 2024 al Nov 30 2024 | $6,268.00 | NULL | NULL | NULL | 6865693051 |
| 367846 | 777221101248 | DW - Peninsular | 67DW01J036710281 | ORDONEZ CANTO FERNANDO AGUSTIN | TAB CAT 6451 | UMAN | YUCATAN | 67 | GDMTH | 10 | 10 | 1,655 | 4 | 5,403 | 5,403 | $864 | $6,268 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.839755 | -89.7468133333 | Nov 8 2024 al Dec 10 2024 | $6,268.00 | [email protected] | 9993507031 | ||
| 198902 | 912080504640 | DU - GolfoCentro | 72DU03A017110660 | RODRIGUEZ GARCIA JOAQUIN | CARRT MATAMOROS KM 5 1 CP 0000 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 1,826 | 5 | 5,404 | 5,404 | $865 | $6,268 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.7697333333 | -99.1113716667 | Nov 15 2024 al Dec 16 2024 | $6,268.00 | [email protected] | 8341352002 | ||
| 566418 | 246091100532 | DV - CentroOriente | 82DV05B016450065 | GRUPO PORTATEX SA DE CV | RET 2 ESTEBAN ANTUNANO 2 | HUEJOTZINGO | PUEBLA | 78 | GDMTH | 555 | 555 | 195,517 | 363 | 540,335 | 540,335 | $86,454 | $626,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1616583333 | -98.387005 | Oct 31 2024 al Nov 30 2024 | $626,789.00 | [email protected] | [email protected] | [email protected] | 2224234770 |
| 375163 | 780980302224 | DW - Peninsular | 80DW12C010010881 | MUNICIPIO DE BENITO JUAREZ | REG 101 BCO 3 MZ 17 LT 2 | CANCUN | QUINTANA ROO | 5A | PB | 34 | 33 | 11,902 | 0 | 54,033 | 54,033 | $8,645 | $62,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,678.00 | [email protected] | [email protected] | NULL | |
| 73847 | 864760303989 | DJ - Oriente | 82DJ11B018200050 | IMSS HGZ 32 MINAT VER | JUSTO SIERRA 31 | MINATITLAN | VERACRUZ | 78 | GDMTH | 529 | 529 | 197,940 | 382 | 540,323 | 540,323 | $86,452 | $626,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9878566666667 | -94.5495833333333 | Oct 31 2024 al Nov 30 2024 | $626,775.00 | [email protected] | [email protected] | [email protected] | 0 |
| 425572 | 533100203543 | DB - Noroeste | 64DB05A016430080 | HELADOS ELY DE MAZATLAN SA CV | OLMOS 605 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 80 | 80 | 20,720 | 55 | 54,028 | 54,028 | $8,645 | $62,673 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2342283333 | -106.428545 | Nov 4 2024 al Dec 3 2024 | $62,673.00 | [email protected] | [email protected] | [email protected] | 6699832413 |
| 635005 | 78090403914 | DP - Bajio | 84DP09G012000045 | ALMACENADORA LIVERPOOL SA D CV | AV MEXICO 16 P IND TLC LONJA | PEDRO ESCOBEDO | QUERETARO | 68 | GDMTH | 54 | 54 | 17,884 | 46 | 50,893 | 50,893 | $8,143 | $62,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5031683333333 | -100.154576666667 | Oct 31 2024 al Nov 30 2024 | $62,672.00 | [email protected] | [email protected] | [email protected] | 4421717359 |
| 164742 | 208160402695 | DF - CentroOccidente | 80DF25E030020340 | MUNICIPIO DE COLIMA | SECTOR 4 LOMAS DE CIRCUNVALACI | COLIMA | COLIMA | 5A | PB | 35 | 34 | 12,315 | 0 | 54,027 | 54,027 | $8,644 | $62,671 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,671.00 | [email protected] | [email protected] | [email protected] | 3123163876 |
| 40743 | 726230953717 | DK - Sureste | 82DK17A019982800 | MODATELAS SAPI DE CV | JOSE MA PINO SUAREZ 739 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 108 | 108 | 16,998 | 42 | 54,026 | 54,026 | $8,644 | $62,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $62,670.00 | [email protected] | [email protected] | 0 | |
| 639767 | 80030801044 | DP - Bajio | 72DP09J017190760 | I JESUCRISTO S ULT DIAS MEX AC | AV COLINAS DEL C 902 COLINAS D | QUERETARO | QUERETARO | 68 | GDMTH | 67 | 67 | 1,680 | 4 | 5,054 | 5,054 | $809 | $6,267 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5763516667 | -100.37356 | Nov 15 2024 al Dec 17 2024 | $6,267.00 | [email protected] | [email protected] | 4422137067 | |
| 686872 | 123100358683 | DP - Bajio | 80DP58B010550110 | MPIO ZACATECAS | VILLAS DEL PADRE LAMP DIRECTAS | ZACATECAS | Zacatecas | 5A | PB | 4 | 3 | 1,224 | 0 | 5,403 | 5,403 | $864 | $6,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,267.00 | [email protected] | 4929247139 | ||
| 118554 | 20040601423 | DA - BajaCalifornia | 76DA15F010364550 | MDO DE REFACCI DE MEXICO SA CV | CUAUHTEMOC 1315 Y RIO PRESIDIO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 2,659 | 7 | 5,790 | 5,790 | $463 | $6,267 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6587933333 | -115.4243016667 | Oct 23 2024 al Nov 22 2024 | $6,267.00 | [email protected] | [email protected] | [email protected] | 6869046000 |
| 136475 | 165150906473 | DF - CentroOccidente | 67DF12A283440070 | LEMUS MEZA BALTAZAR | HUERTA LA MEZA DE CARIPA | JUCUTACATO | MICHOACAN | 68 | GDMTH | 25 | 25 | 1,634 | 5 | 5,392 | 5,392 | $863 | $6,267 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.37823 | -102.0901 | Nov 11 2024 al Dec 10 2024 | $6,267.00 | [email protected] | [email protected] | 4522034321 | |
| 165663 | 209220500981 | DF - CentroOccidente | 76DF25H387680077 | PENA OCHOA EFREN | RANCHO SAN JOSE SN | COFRADIA DE MORELOS | COLIMA | 9C | GDMTH | 66 | 66 | 8,457 | 22 | 6,267 | 6,267 | $0 | $6,267 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.77664 | -103.80189 | Oct 23 2024 al Nov 25 2024 | $6,267.00 | [email protected] | [email protected] | [email protected] | 3131066280 |
| 32294 | 695051212281 | DK - Sureste | 80DK11X249000024 | AGENCIA MUNICIPAL MAGDALENA LO | ALUMBRADO PUBLICO | MAGDALENA LOXICHA | OAXACA | 5A | PB | 4 | 3 | 1,204 | 0 | 5,402 | 5,402 | $864 | $6,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,267.00 | [email protected] | [email protected] | [email protected] | 9581170953 |
| 395562 | 805020500342 | DW - Peninsular | 65DW08B746521000 | JOSE LUIS SAURI CAMPOS | KM 4 YOBAIN CHABIHAU | YOBAIN | YUCATAN | 67 | GDMTH | 50 | 50 | 1,452 | 4 | 5,403 | 5,403 | $864 | $6,267 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2662933333 | -89.11279 | Nov 6 2024 al Dec 6 2024 | $6,267.00 | [email protected] | [email protected] | 9997386868 | |
| 182315 | 518220306100 | DL - ValleMexicoNorte | 68DL60F136750070 | FIRST CASH S A DE C V | AV GRAL IGNACIO BETETA 75 | TEOTIHUACAN | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 1,572 | 5 | 5,289 | 5,289 | $846 | $6,267 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6824316667 | -98.8883783333 | Nov 12 2024 al Dec 11 2024 | $6,267.00 | [email protected] | 5513750805 | ||
| 711489 | 311000500211 | DG - CentroSur | 80DG71C500810210 | MUNICIPIO DE SULTEPEC | METLALTEPEC010430 | SULTEPEC | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,070 | 0 | 5,402 | 5,402 | $864 | $6,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,267.00 | [email protected] | 7161480162 | ||
| 116294 | 18210206520 | DA - BajaCalifornia | 82DA15C010064225 | IVEMSA SA DE CV | CIRCUITO DE LAS MISIONES 160 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 131 | 131 | 2,651 | 7 | 5,788 | 5,788 | $463 | $6,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.603654 | -115.419307 | Oct 31 2024 al Nov 30 2024 | $6,267.00 | [email protected] | 6865616741 | ||
| 464232 | 354131107354 | DD - GolfoNorte | 77DD19F017740250 | SAUCEDO DE LEON JOSE LUZ | LAUREL 1945 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 1,833 | 5 | 5,409 | 5,409 | $866 | $6,267 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4151116667 | -100.9284666667 | Oct 25 2024 al Nov 26 2024 | $6,267.00 | [email protected] | [email protected] | 8444137757 | |
| 481902 | 374020401912 | DD - GolfoNorte | 75DD10G027520320 | SOI SA DE CV | LOS ANGELES 2908 6 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,978 | 5 | 5,402 | 5,402 | $864 | $6,267 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.70842 | -100.27631 | Oct 23 2024 al Nov 22 2024 | $6,267.00 | [email protected] | [email protected] | [email protected] | 8183476830 |
| 439679 | 545970407886 | DB - Noroeste | 80DB08DK28010930 | MUNICIPIO DE MOCORITO | HIDALGO Y MORELOS 32 | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 1,426 | 0 | 5,402 | 5,402 | $864 | $6,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,267.00 | NULL | NULL | NULL | 6737350292 |
| 312704 | 597140600144 | DC - Norte | 77DC04C107701300 | ASOC US MODULO DEL RIEGO 3 AC | POZO PT 27 | GUADALUPE D.B. | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 10,163 | 28 | 6,267 | 6,267 | $0 | $6,267 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.3329133333 | -106.0409616667 | Oct 25 2024 al Nov 25 2024 | $6,267.00 | NULL | NULL | NULL | 6561150216 |
| 96385 | 6121000774 | DA - BajaCalifornia | 17DA02A013191710 | MUNICIPIO DE LA PAZ | SAN ISIDRO S N CP 23080 | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 973 | 0 | 5,402 | 5,402 | $864 | $6,267 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 24.0905262 | -110.3169593 | Sep 10 2024 al Nov 12 2024 | $6,267.00 | [email protected] | 6121251765 | ||
| 616841 | 64120500650 | DP - Bajio | 68DP07G016850280 | RODRIGUEZ ARANDA ANGEL | SAN RAFAEL DE PENUELITAS | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 7,828 | 23 | 6,267 | 6,267 | $0 | $6,267 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.7650733333 | -101.8314816667 | Nov 11 2024 al Dec 10 2024 | $6,267.00 | 4321190061 | |||
| 187025 | 569170801515 | DL - ValleMexicoNorte | 70DL50B017070130 | CASAS JAVER DE MEXICO SA DE CV | AV GUSTAVO BAZ 309 D1 PB | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 45 | 45 | 1,578 | 5 | 5,289 | 5,289 | $846 | $6,267 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.53399 | -99.20533 | Nov 14 2024 al Dec 13 2024 | $6,267.00 | [email protected] | [email protected] | [email protected] | 5511052222 |
| 98962 | 8130616730 | DA - BajaCalifornia | 30DA17A013312640 | MUNICIPIO DE LOS CABOS | MURETE M 154 L GASTELUM 5ETAP | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 973 | 0 | 5,402 | 5,402 | $864 | $6,267 | 2024-10-23 00:00:00 | 2024-12-19 00:00:00 | 22.9541281 | -109.9249853 | Oct 23 2024 al Dec 19 2024 | $6,267.00 | [email protected] | 6241467600 | ||
| 333994 | 614920200778 | DC - Norte | 82DC22G018230520 | ESC SEC TECNICA 45 | DOM CON STA A DEL PILAR | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 66 | 66 | 1,564 | 4 | 5,179 | 5,179 | $829 | $6,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.712425 | -103.30813 | Oct 31 2024 al Nov 30 2024 | $6,267.00 | [email protected] | [email protected] | [email protected] | 8712199713 |
| 35779 | 709040451004 | DK - Sureste | 80DK13B258000800 | MUNICIPIO DE METAPA CHIAPAS | CANTON EL ARENAL | EL ARENAL | CHIAPAS | 5A | PB | 4 | 4 | 1,294 | 0 | 5,803 | 5,803 | $464 | $6,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,267.00 | [email protected] | 9626435073 | ||
| 341969 | 627931000074 | DC - Norte | 84DC26D010570010 | BBVA MEXICO S A I B M | FPE ANGELES Y J A CASTRO | GPE. VICTORIA | DURANGO | 66 | GDMTH | 72 | 72 | 1,733 | 5 | 4,974 | 4,974 | $796 | $6,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.4488516667 | -104.1239716667 | Oct 31 2024 al Nov 30 2024 | $6,267.00 | NULL | NULL | NULL | NULL |
| 120292 | 21030102891 | DA - BajaCalifornia | 77DA16A137731200 | MUNICIPIO DE SAN LUIS RC SON | R120 E ZAPATA Y L CARD ISLITA | EJIDO SAN LUIS | SONORA | 5A | PB | 4 | 4 | 1,935 | 0 | 5,803 | 5,803 | $464 | $6,267 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.3839317 | -114.8657032 | Oct 24 2024 al Nov 25 2024 | $6,267.00 | NULL | NULL | NULL | 6535366616 |
| 565733 | 245070401820 | DV - CentroOriente | 77DV04F017710395 | PUEBLA COMUNICACIONES | KM 152 CARRET INTERNACIONAL | ACATLAN | PUEBLA | 68 | GDMTH | 34 | 34 | 1,681 | 4 | 5,326 | 5,326 | $852 | $6,267 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.18993333 | -98.05334 | Oct 25 2024 al Nov 26 2024 | $6,267.00 | [email protected] | [email protected] | [email protected] | 2222737700 |
| 615398 | 63151200038 | DP - Bajio | 69DP07F016916520 | ADM DE COMER SA DE CV RBK | J A TORRES 2002 L2680 ZM 4 7 | LEON | GUANAJUATO | 68 | GDMTH | 11 | 11 | 1,516 | 4 | 4,896 | 4,896 | $783 | $6,267 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1182316666667 | -101.674406666667 | Nov 12 2024 al Dec 11 2024 | $6,267.00 | [email protected] | 4773935661 | ||
| 486908 | 376101100740 | DD - GolfoNorte | 77DD12A070040490 | COMER DE LIMPIEZA SA DE CV | RIO ORINOCO 403 CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 49 | 1,885 | 5 | 5,403 | 5,403 | $864 | $6,267 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6583016667 | -100.3595016667 | Oct 25 2024 al Nov 26 2024 | $6,267.00 | [email protected] | [email protected] | [email protected] | 8183012424 |
| 310253 | 596110706413 | DC - Norte | 82DC04A018250320 | FIBRA PROLOGIS | CIRCUITO INTERIOR 450 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 462 | 675 | 14,166 | 35 | 53,848 | 53,848 | $4,308 | $62,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,669.00 | [email protected] | [email protected] | [email protected] | 6566250205 |
| 302033 | 588230600306 | DC - Norte | 82DC02B789990201 | NEUFELD LOEWEN BERNHARD | CAMPO 64 B 473 | CAMPO 70 | CHIHUAHUA | 76 | GDMTH | 700 | 700 | 181,966 | 412 | 540,193 | 540,193 | $86,431 | $626,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.005143 | -106.7116 | Oct 31 2024 al Nov 30 2024 | $626,674.00 | [email protected] | [email protected] | [email protected] | 6255824001 |
| 233402 | 957020200092 | DU - GolfoCentro | 82DU01H010510060 | C FERNANDEZ Y CIA SA DE CV | FCO I MADERO 401 OTE | TAMPICO | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 17,209 | 42 | 54,023 | 54,023 | $8,644 | $62,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.21393167 | -97.85607167 | Oct 31 2024 al Nov 30 2024 | $62,667.00 | [email protected] | [email protected] | [email protected] | 8332124848 |
| 608518 | 61000454035 | DP - Bajio | 82DP07D011821140 | SE YOUNG POLY SA DE CV | D1E1 PESPUNTADORES 308 CD INDU | LEON | GUANAJUATO | 78 | GDMTH | 170 | 170 | 16,896 | 42 | 53,210 | 53,210 | $8,514 | $62,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.06619167 | -101.6890683 | Oct 31 2024 al Nov 30 2024 | $62,666.00 | [email protected] | [email protected] | 4777636244 | |
| 572342 | 256161013441 | DV - CentroOriente | 82DV08C017820250 | COLISEO YUCATAN SA DE CV | AV UNIDAD DEPORTIVA 2202 | PUEBLA | PUEBLA | 78 | GDMTH | 700 | 700 | 17,082 | 42 | 53,868 | 53,868 | $8,619 | $62,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $62,665.00 | [email protected] | [email protected] | [email protected] | 2222223535 |
| 244771 | 441201203879 | DX - Jalisco | 71DX14P027130340 | SECRETARIA DE RELACIONES EXTER | AV AMERICAS 1950 A A 6 | ZAPOPAN | JALISCO | 68 | GDMTH | 48 | 48 | 19,761 | 47 | 54,021 | 54,021 | $8,643 | $62,664 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7127716666667 | -103.379083333333 | Nov 14 2024 al Dec 16 2024 | $62,664.00 | [email protected] | [email protected] | 0 | |
| 612471 | 62100807888 | DP - Bajio | 82DP07E011822990 | EUROAMERICANA DE CALZADO SA CV | E1Z5 AV DEL ZAPATERO 308 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 15,908 | 38 | 53,206 | 53,206 | $8,513 | $62,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1052086890509 | -101.632155147836 | Oct 31 2024 al Nov 30 2024 | $62,661.00 | [email protected] | [email protected] | [email protected] | 4777116372 |
| 337023 | 623030600280 | DC - Norte | 77DC24N011711365 | EJIDO LAS GLORIAS II GRUPO 6 | EJIDO LAS GLORIAS II | JIMENEZ | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 35,600 | 106 | 62,661 | 62,661 | $0 | $62,660 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 26.9353066667 | -103.9959233333 | Oct 28 2024 al Nov 25 2024 | $62,660.00 | [email protected] | 6291062717 | ||
| 369666 | 779170601669 | DW - Peninsular | 83DW01M241781180 | RUEDA DE LEON CASTILLO MARTIN | XPOKIN 30 YVR 4 COUNTRY YVR4 | CHABLEKAL | YUCATAN | 77 | GDMTH | 17 | 17 | 1,421 | 4 | 5,350 | 5,350 | $856 | $6,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,266.00 | [email protected] | 5519481761 | ||
| 403209 | 812070500447 | DW - Peninsular | 62DW22C016220240 | H AYUNTAMIENTO TULUM | TUMBENHA CHANCHEN CHUNYAXCHEN | TULUM | QUINTANA ROO | 5A | PB | 7 | 7 | 1,181 | 0 | 5,401 | 5,401 | $864 | $6,266 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.2155433333 | -87.4690366667 | Oct 31 2024 al Dec 3 2024 | $6,266.00 | [email protected] | 9848712101 | ||
| 16414 | 666160301374 | DK - Sureste | 36DK04B620250040 | JIMENEZ UTRILLA MANUEL D JESUS | C SIN NOMBRE S N NVA PALESTINA | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 4 | 4 | 2,131 | 0 | 6,266 | 6,266 | $0 | $6,266 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.677857 | -92.9758402 | Aug 26 2024 al Oct 25 2024 | $6,266.00 | [email protected] | 9611908687 | ||
| 252452 | 453011100974 | DX - Jalisco | 79DX02K010030300 | GONZALEZ GLEZ JOSE DE JESUS | EXTRAMUROS 242 | CAPILLA DE GPE | JALISCO | 68 | GDMTH | 25 | 25 | 1,662 | 5 | 5,402 | 5,402 | $864 | $6,266 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8037716667 | -102.56657 | Oct 28 2024 al Nov 27 2024 | $6,266.00 | [email protected] | 3781211338 | ||
| 507180 | 386020819958 | DD - GolfoNorte | 77DD04A047750120 | ALLIANCE SPECIALIZ SIST SA CV | 5 DE MAYO 650 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,992 | 5 | 5,802 | 5,802 | $464 | $6,266 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0789066667 | -98.2939083333 | Oct 25 2024 al Nov 26 2024 | $6,266.00 | [email protected] | [email protected] | 8999251605 | |
| 358968 | 770081200564 | DW - Peninsular | 66DW01A016611710 | GABRIEL ALEJANDRO RAMOS ANDRAD | 62 517 65 67 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 1,624 | 4 | 5,350 | 5,350 | $856 | $6,266 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9649216667 | -89.6247083333 | Nov 7 2024 al Dec 9 2024 | $6,266.00 | [email protected] | 0 | ||
| 350785 | 643160302796 | DC - Norte | 65DC22S016520970 | TESORERIA MUNICIAPL DE TORREON | CALZ LUISA FRACC ANA | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,660 | 5 | 5,402 | 5,402 | $864 | $6,266 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.6006083333 | -103.3686083333 | Nov 7 2024 al Dic 6 2024 | $6,266.00 | [email protected] | [email protected] | NULL | |
| 14708 | 662190602802 | DK - Sureste | 77DK03E4Q3000302 | DICONSA SA DE CV | CARR AEROPUERTO CORAZ MAR KM 1 | RANCHO NUEVO. | CHIAPAS | 68 | GDMTH | 35 | 35 | 2,047 | 5 | 5,402 | 5,402 | $864 | $6,266 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.6963683333 | -92.5450733333 | Oct 24 2024 al Nov 25 2024 | $6,266.00 | [email protected] | [email protected] | [email protected] | 0 |
| 559226 | 224890101050 | DV - CentroOriente | 78DV02B048020200 | IMSS ESTADIO DE FUTBOL | DOM CON | STA CRUZ TLAXCALA | TLAXCALA | 68 | GDMTH | 99 | 99 | 800 | 3 | 5,401 | 5,401 | $864 | $6,266 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.35365833 | -98.1520183 | Oct 28 2024 al Nov 27 2024 | $6,266.00 | NULL | NULL | NULL | 2411613195 |
| 206731 | 925210201894 | DU - GolfoCentro | 70DU04E086011380 | GUERRERO MONTOYA MAURICIO | RANCHO SAN PABLO S N | EST. MATANZAS | San Luis Potosi | 9A | GDMTH | 99 | 99 | 9,285 | 27 | 6,267 | 6,267 | $0 | $6,266 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.7903433333 | -100.9436283333 | Nov 13 2024 al Dec 12 2024 | $6,266.00 | [email protected] | 4861023127 | ||
| 597650 | 53040700214 | DP - Bajio | 80DP06J010017320 | MPIO SILAO | PASEO HDA GRANDE FTE AL 132 A | SILAO | GUANAJUATO | 5A | GDMTH | 5 | 5 | 1,636 | 5 | 5,402 | 5,402 | $864 | $6,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.94379 | -101.464375 | Oct 31 2024 al Nov 30 2024 | $6,266.00 | [email protected] | [email protected] | 4727220110 | |
| 613789 | 62240700978 | DP - Bajio | 78DP07E017810371 | CENTRO EDUCATIVO DEL BAJIO SC | ANTONIO DE SILVA 117 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,530 | 4 | 4,895 | 4,895 | $783 | $6,266 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1327383333333 | -101.668003333333 | Oct 25 2024 al Nov 26 2024 | $6,266.00 | [email protected] | 4777182277 | ||
| 377008 | 782911000634 | DW - Peninsular | 66DW12C016600960 | ASOC C VAO DE CANCUN AC | SM43 MZ3 L8 AV BOSQUE | CANCUN | QUINTANA ROO | 67 | GDMTH | 47 | 77 | 1,477 | 4 | 5,179 | 5,179 | $829 | $6,266 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1476666667 | -86.838165 | Nov 7 2024 al Dec 9 2024 | $6,266.00 | [email protected] | [email protected] | [email protected] | 9988805174 |
| 372918 | 780160602959 | DW - Peninsular | 71DW12A017100020 | SOLIS SALAS ABOGADOS SCP | SM10 M12 L5 LOC 101 Y 102 | CANCUN | QUINTANA ROO | 67 | GDMTH | 23 | 23 | 1,546 | 4 | 5,178 | 5,178 | $829 | $6,266 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1225466667 | -86.8331583333 | Nov 14 2024 al Dec 16 2024 | $6,266.00 | [email protected] | 9988841053 | ||
| 662716 | 102110800310 | DP - Bajio | 74DP52G557410282 | DIAZ SANCHEZ LUIS GERARDO | LA MILPA S N SALIDA CARR LAGOS | ESTACION CASTRO | Jalisco | 68 | GDMTH | 25 | 25 | 1,755 | 5 | 5,402 | 5,402 | $864 | $6,266 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.5114883333 | -102.232185 | Nov 20 2024 al Dec 19 2024 | $6,266.00 | [email protected] | 4750000000 | ||
| 227004 | 940140906967 | DU - GolfoCentro | 79DU07A017920110 | SERVICIO EL RETACHE SA DE CV | BLVD MEXICO LAREDO 444 NORTE | CD VALLES | San Luis Potosi | 64 | GDMTH | 19 | 19 | 1,882 | 5 | 5,401 | 5,401 | $864 | $6,266 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.990885 | -99.01236 | Oct 28 2024 al Nov 26 2024 | $6,266.00 | [email protected] | [email protected] | [email protected] | 4813819708 |
| 136382 | 165140305668 | DF - CentroOccidente | 79DF12E051730190 | AT T COMUNICACIONES DIGITALES | FRANCISCO VILLA 841 | URUAPAN | MICHOACAN | 68 | GDMTH | 10 | 10 | 2,012 | 5 | 5,390 | 5,390 | $862 | $6,266 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.42592 | -102.05514 | Oct 28 2024 al Nov 28 2024 | $6,266.00 | [email protected] | [email protected] | 0 | |
| 268482 | 477230805319 | DX - Jalisco | 70DX07G015010550 | RAFNEL EXP AGRICOLAS S RL DE C | CAMINO A LA RESERVA 58Z1 S N | TLAJOMULCO | JALISCO | 9C | GDMTH | 170 | 170 | 8,880 | 25 | 6,266 | 6,266 | $0 | $6,266 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.41473 | -103.3671966667 | Nov 13 2024 al Dec 13 2024 | $6,266.00 | [email protected] | 4931253705 | ||
| 172745 | 974180500973 | DM - ValleMexicoCentro | 82DM23B018270005 | GONZALEZ GUADARRAMA LILIA | CALZADA LEGARIA 432 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 1,608 | 4 | 5,402 | 5,402 | $864 | $6,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4500965685584 | -99.2030694538442 | Oct 31 2024 al Nov 30 2024 | $6,266.00 | [email protected] | [email protected] | 5581045525 | |
| 253405 | 454170501056 | DX - Jalisco | 75DX03B010050170 | EL TEJABAN DEL PASO SPR DE RL | CTRA EL PASO LABOR VIEJA 1681 | OCOTLAN | JALISCO | 68 | GDMTH | 43 | 43 | 1,768 | 5 | 5,402 | 5,402 | $864 | $6,266 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3643083333 | -102.736985 | Nov 21 2024 al Dec 20 2024 | $6,266.00 | [email protected] | 3921000918 | ||
| 273631 | 492110200170 | DX - Jalisco | 76DX12F311020290 | RODRIGUEZ CIBRIAN LUZ AMERICA | HIDALGO 76 | JALA | NAYARIT | 68 | GDMTH | 25 | 25 | 1,413 | 4 | 5,402 | 5,402 | $864 | $6,266 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.10441 | -104.437895 | Oct 23 2024 al Nov 22 2024 | $6,266.00 | [email protected] | 3242760239 | ||
| 563437 | 238890100623 | DV - CentroOriente | 77DV03K423020100 | SOC SAN DIEGO | R SN PABLO CAM TOCHAPA | ZINACATEPEC | PUEBLA | 9A | GDMTH | 33 | 33 | 10,601 | 28 | 6,267 | 6,267 | $0 | $6,266 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.31873167 | -97.2441183 | Oct 25 2024 al Nov 26 2024 | $6,266.00 | [email protected] | [email protected] | 2383867334 | |
| 461809 | 352050500300 | DD - GolfoNorte | 74DD19C017420380 | FLORES HIPOLITO SERGIO | GUELATAO | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 34 | 34 | 3,184 | 10 | 6,267 | 6,267 | $0 | $6,266 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.3813166667 | -101.40816 | Nov 21 2024 al Dec 20 2024 | $6,266.00 | NULL | NULL | NULL | NULL |
| 31738 | 694040910133 | DK - Sureste | 71DK11W011000500 | CONTRUCC MPALES DE PINOTEPA | CENTRAL CAMIONERA DE PINOTEPA | PINOTEPA NACIONAL | OAXACA | 68 | GDMTH | 15 | 21 | 2,022 | 5 | 5,401 | 5,401 | $864 | $6,266 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3528933333 | -98.0665633333 | Nov 14 2024 al Dec 17 2024 | $6,266.00 | [email protected] | [email protected] | 9545435474 | |
| 265723 | 473931100152 | DX - Jalisco | 61DX07C031020021 | TELEFONOS DE MEXICO SAB DE CV | CTRA OTE 212 | SAN JUAN COSALA | JALISCO | 68 | GDMTH | 24 | 24 | 1,910 | 5 | 5,402 | 5,402 | $864 | $6,266 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.2858266667 | -103.3354316667 | Oct 29 2024 al Nov 28 2024 | $6,266.00 | [email protected] | [email protected] | [email protected] | 3336598589 |
| 184834 | 565911205812 | DL - ValleMexicoNorte | 82DL30C018210110 | CTRO COM PLAZA LA HACIENDA SA | AV LAGO DE GUADALUPE 368 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 192 | 229 | 18,961 | 40 | 52,876 | 52,876 | $8,460 | $62,659 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.60584833 | -99.22752333 | Oct 31 2024 al Nov 30 2024 | $62,659.00 | [email protected] | [email protected] | 5519882547 | |
| 675858 | 112970957301 | DP - Bajio | 82DP53B020020060 | CENTRO COMERCIAL VISION SA CV | AV HIDALGO 109 | FRESNILLO SUB-URBANO | Zacatecas | 78 | GDMTH | 148 | 148 | 15,957 | 38 | 49,729 | 49,729 | $7,957 | $62,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.17509 | -102.869722 | Oct 31 2024 al Nov 30 2024 | $62,658.00 | [email protected] | 4939322555 | ||
| 410025 | 520171108083 | DB - Noroeste | 82DB01A018261207 | RG2 INMOBILIARIA SAPI DE CV | CARRETERA A NOGALES KM 5 S N | HERMOSILLO | Sonora | 75 | GDMTH | 125 | 125 | 29,744 | 8 | 53,955 | 53,955 | $8,633 | $62,656 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.14527 | -110.8960483 | Oct 31 2024 al Nov 30 2024 | $62,656.00 | [email protected] | [email protected] | [email protected] | 6622163957 |
| 435685 | 543060203664 | DB - Noroeste | 82DB08A018203850 | CONDUC TEC DE JUAREZ SA CV | ZONA INDUSTRIAL | GUASAVE | Sinaloa | 75 | GDMTH | 835 | 835 | 186,931 | 456 | 540,110 | 540,110 | $86,418 | $626,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5915438333333 | -108.482373833333 | Oct 31 2024 al Nov 30 2024 | $626,528.00 | [email protected] | [email protected] | [email protected] | 6688859674 |
| 169559 | 513190600090 | DM - ValleMexicoCentro | 82DM27A018230230 | CONTRERAS GARCIA ILZE ADRIANA | SAN BARTOLOME SN | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 110 | 110 | 16,825 | 41 | 53,680 | 53,680 | $8,589 | $62,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5335 | -98.8337 | Oct 31 2024 al Nov 30 2024 | $62,652.00 | [email protected] | [email protected] | 5519489828 | |
| 612192 | 62060108710 | DP - Bajio | 79DP07E017911320 | RODRIGEZ VALENCIA SALVADOR ALB | AV LAS TROJES 127 | LEON | GUANAJUATO | 68 | GDMTH | 85 | 85 | 18,560 | 47 | 53,197 | 53,197 | $8,512 | $62,651 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.143235 | -101.6623516667 | Oct 28 2024 al Nov 27 2024 | $62,651.00 | [email protected] | 4777733300 | ||
| 609633 | 61130390926 | DP - Bajio | 82DP07D011825240 | SOTO GARCIA ALFONSO | D2W4 BLVD H ALDAMA 4102 LOC1Y2 | LEON | GUANAJUATO | 78 | GDMTH | 110 | 110 | 17,429 | 43 | 53,196 | 53,196 | $8,511 | $62,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0733633333333 | -101.682553333333 | Oct 31 2024 al Nov 30 2024 | $62,650.00 | [email protected] | [email protected] | [email protected] | 4772723830 |
| 175810 | 977230113231 | DM - ValleMexicoCentro | 68DM22C016850380 | VARIOS CAMINOS SAPI DE CV | REAL MAYORAZGO 130 RT 11 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 98 | 18,240 | 42 | 54,009 | 54,009 | $8,641 | $62,650 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 8 2024 al Dec 11 2024 | $62,650.00 | [email protected] | 5552943740 | ||
| 36358 | 711000160150 | DK - Sureste | 76DK13E166000060 | HOTEL BB Y C | KM 6 5 CARR TAPACHULA TALISMAN | EL SACRIFICIO | CHIAPAS | 68 | GDMTH | 31 | 31 | 2,146 | 6 | 5,802 | 5,802 | $464 | $6,265 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.8959533333 | -92.224175 | Oct 23 2024 al Nov 22 2024 | $6,265.00 | [email protected] | [email protected] | 0 | |
| 490001 | 376180804129 | DD - GolfoNorte | 75DD12A077540740 | DESARROLLOS MUNGRA SA DE CV | LAZARO CARDENAS 435 1004 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,898 | 5 | 5,401 | 5,401 | $864 | $6,265 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.658561 | -100.34276 | Oct 23 2024 al Nov 22 2024 | $6,265.00 | [email protected] | NULL | ||
| 296212 | 585931102743 | DC - Norte | 84DC01G010222910 | ALUMBRADO MPIO CHIH | INT PQUE AMERICAS FTE ESSEX | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 1,660 | 5 | 5,402 | 5,402 | $864 | $6,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6542133333333 | -106.126981666667 | Oct 31 2024 al Nov 30 2024 | $6,265.00 | [email protected] | 6144181245 | ||
| 408857 | 520140208080 | DB - Noroeste | 68DB01A016800030 | VASQUEZ QUINTANA LAZARO CRUZ | PLUTARCO ELIAS CALLES 200 | HERMOSILLO | Sonora | 65 | GDMTH | 11 | 12 | 1,508 | 4 | 5,342 | 5,342 | $855 | $6,265 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0443533333 | -110.95506 | Nov 8 2024 al Dec 9 2024 | $6,265.00 | NULL | NULL | NULL | 6623571289 |
| 47668 | 744230851653 | DK - Sureste | 78DK04A011000420 | PROVEDORA DE BIENES PATRIMONIA | BLVR BELISARIO DOMINGUEZ 2378 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 17 | 17 | 2,024 | 5 | 5,401 | 5,401 | $864 | $6,265 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7556566667 | -93.1394583333 | Oct 25 2024 al Nov 26 2024 | $6,265.00 | [email protected] | [email protected] | 9617742249 | |
| 73288 | 864130109149 | DJ - Oriente | 74DJ11A018410270 | GENESIS 2000 SA DE CV | CARRET COATZA BARRILLAS S N B4 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 70 | 70 | 1,781 | 5 | 5,401 | 5,401 | $864 | $6,265 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.1515433333 | -94.55074 | Nov 20 2024 al Dec 19 2024 | $6,265.00 | [email protected] | [email protected] | 9211588881 | |
| 52044 | 759120302007 | DK - Sureste | 73DK19B010010023 | ENA BENEMERITO | C FRANCISCO I MADERO S N | BENEMERITO DE LAS AMERICAS | CHIAPAS | 68 | GDMTH | 60 | 60 | 2,160 | 6 | 5,800 | 5,800 | $464 | $6,265 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.5104083333 | -90.646245 | Nov 19 2024 al Dec 19 2024 | $6,265.00 | [email protected] | [email protected] | 9613456798 | |
| 285779 | 510190901899 | DX - Jalisco | 75DX13H074011300 | MURO ADAME ASOCIADOS S RL CV | CONSTITUCION 26 CP 63735 | MEZCALES | NAYARIT | 68 | GDMTH | 34 | 34 | 1,800 | 5 | 5,400 | 5,400 | $864 | $6,265 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.733555 | -105.2829916667 | Nov 21 2024 al Dec 20 2024 | $6,265.00 | [email protected] | [email protected] | 3221359829 | |
| 360811 | 771100807838 | DW - Peninsular | 72DW01B017230410 | TIENDAS EXTRA SA DE CV | 16A 97 11 60 COL YUCATAN | MERIDA | YUCATAN | 67 | GDMTH | 35 | 35 | 1,615 | 4 | 5,350 | 5,350 | $856 | $6,265 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.99571 | -89.6228483333 | Nov 15 2024 al Dec 17 2024 | $6,265.00 | [email protected] | [email protected] | [email protected] | NULL |
| 311411 | 596220602141 | DC - Norte | 74DC04B017460300 | PARCELAS CHUVISCAR S DE RL DE | CAMPOS ELISEOS 2218 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 2,214 | 6 | 5,801 | 5,801 | $464 | $6,265 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7011383333 | -106.3896083333 | Nov 20 2024 al Dic 19 2024 | $6,265.00 | [email protected] | [email protected] | 6566881300 | |
| 668290 | 109020553504 | DP - Bajio | 18DP52P011840815 | MPIO AGUASCALIENTES | MARIANO HIDALGO FTE 3110 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 2 | 2 | 1,464 | 3 | 5,401 | 5,401 | $864 | $6,265 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.8507816667 | -102.2441916667 | Oct 14 2024 al Dec 10 2024 | $6,265.00 | NULL | NULL | NULL | 4499144155 |
| 642197 | 81140801283 | DP - Bajio | 67DP09M343330960 | ELIZABETH REGINA ROBLES HDEZ | CALLE 22 DE FEBRERO 107 | SAN PEDRITO | QUERETARO | 68 | GDMTH | 12 | 12 | 1,231 | 4 | 5,052 | 5,052 | $808 | $6,265 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.65114 | -100.38575 | Nov 8 2024 al Dec 9 2024 | $6,265.00 | [email protected] | [email protected] | 4424753541 | |
| 387221 | 792180300221 | DW - Peninsular | 75DW04E457510010 | CAHUN POOT JOSE ADAN | KM 72 CARR CAMP HPN SN | CAMPO NUEVA ESPERANZA | CAMPECHE | 9M | GDMTH | 45 | 45 | 3,250 | 9 | 6,265 | 6,265 | $0 | $6,265 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.75648 | -89.9445566667 | Oct 21 2024 al Nov 21 2024 | $6,265.00 | [email protected] | [email protected] | 9811129158 | |
| 260507 | 463160101814 | DX - Jalisco | 05DX05B700204900 | MUNICIPIO DE AUTLAN DE NAVARRO | FRESNO ESQUINA LUIS G URBINA | COLONIA CAMICHINES | JALISCO | 5A | PB | 2 | 2 | 1,109 | 0 | 5,401 | 5,401 | $864 | $6,265 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 19.7598946 | -104.3751755 | Sep 4 2024 al Nov 4 2024 | $6,265.00 | [email protected] | 3173825108 | ||
| 472476 | 365040750027 | DD - GolfoNorte | 32DD17A090151390 | MUNICIPIO DE SABINAS COAHUILA | PROL E RAMOS Y FRESNO | SABINAS | Coahuila | 5A | GDMTH | 8 | 8 | 1,537 | 3 | 5,401 | 5,401 | $864 | $6,265 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 27.8626666667 | -101.106715 | Oct 17 2024 al Dec 17 2024 | $6,265.00 | [email protected] | 8616128207 | ||
| 571303 | 255040402002 | DV - CentroOriente | 80DV06K336070390 | ALUMBRADO PUBLICO | VARIAS CALLES | LA ESPERANZA | PUEBLA | 5A | PB | 4 | 3 | 1,175 | 0 | 5,401 | 5,401 | $864 | $6,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,265.00 | [email protected] | 2242714064 | ||
| 469416 | 359191200738 | DD - GolfoNorte | 77DD16E010041040 | GOVEA MURILLO LUIS ALBERTO | CARRET PRESA LA AMISTAD 2955 | ACUNA | Coahuila | 64 | GDMTH | 75 | 75 | 2,080 | 5 | 5,670 | 5,670 | $454 | $6,265 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.338445 | -100.9841683333 | Oct 25 2024 al Nov 26 2024 | $6,265.00 | [email protected] | 8777724410 | ||
| 508594 | 386110301419 | DD - GolfoNorte | 78DD04D057830175 | SERV Y MANT DEL NTE DE R SA CV | CARR A MATAMOROS KM 82 5 SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 1,986 | 6 | 5,801 | 5,801 | $464 | $6,265 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0204266667 | -98.2270016667 | Oct 28 2024 al Nov 27 2024 | $6,265.00 | [email protected] | [email protected] | 8999810200 | |
| 524726 | 404971114081 | DD - GolfoNorte | 78DD09A017850700 | MARTINEZ RDZ RAMIRO | 6A 42 TERAN Y JUAREZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 1,982 | 6 | 5,801 | 5,801 | $464 | $6,265 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8740216667 | -97.5041416667 | Oct 28 2024 al Nov 27 2024 | $6,265.00 | NULL | NULL | NULL | 8688138878 |
| 635836 | 78171002124 | DP - Bajio | 77DP09G067790550 | OJEDA HENALES MARIA JOSE | LA MAGUEYERA KM5 200 S N | LIRA | QUERETARO | 68 | GDMTH | 18 | 18 | 1,658 | 4 | 5,052 | 5,052 | $808 | $6,265 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4714233333 | -100.1718433333 | Oct 24 2024 al Nov 25 2024 | $6,265.00 | [email protected] | 5532007727 | ||
| 330234 | 611161000841 | DC - Norte | 77DC22D017710160 | CARRILLO HERNANDEZ JUAN ANTONI | ENTRONQUE LA CUCHILLA S N | SAN PEDRO | COAHUILA | 66 | GDMTH | 15 | 10 | 1,845 | 5 | 5,177 | 5,177 | $828 | $6,265 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6254416667 | -102.87378 | Oct 25 2024 al Nov 25 2024 | $6,265.00 | [email protected] | 8711689037 | ||
| 183556 | 562210904148 | DL - ValleMexicoNorte | 70DL30A817080160 | MATERIALES E INYECCION LOGA S | TORRE EJIDAL MZ276 LT1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 75 | 75 | 18,400 | 49 | 52,868 | 52,868 | $8,459 | $62,649 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6341066667 | -99.2149833333 | Nov 14 2024 al Dec 13 2024 | $62,649.00 | [email protected] | 5558811244 | ||
| 98807 | 8101100147 | DA - BajaCalifornia | 77DA17A015070020 | CBTIS NO 256 | AV LOS PINOS Y PUERTO CHILENO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 72 | 80 | 15,440 | 38 | 54,002 | 54,002 | $8,640 | $62,642 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.9032883333 | -109.9266466667 | Oct 22 2024 al Nov 22 2024 | $62,642.00 | [email protected] | [email protected] | [email protected] | 6241463040 |
| 300199 | 587900702915 | DC - Norte | 82DC02A018260105 | FRIGORIFICO PICACHO | EST BUSTILLOS 100683FAX | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 176 | 203 | 19,400 | 48 | 53,957 | 53,957 | $8,633 | $62,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28 | -106 | Oct 31 2024 al Nov 30 2024 | $62,640.00 | [email protected] | [email protected] | 0 | |
| 360713 | 771100200071 | DW - Peninsular | 83DW01B011760055 | VALENCIA BARRERA ELSA AMERICA | 29A 282 30 32 PRIV VILLA REAL | MERIDA | YUCATAN | 77 | GDMTH | 13 | 13 | 1,419 | 4 | 5,349 | 5,349 | $856 | $6,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0355683333333 | -89.6036483333333 | Oct 31 2024 al Nov 30 2024 | $6,264.00 | [email protected] | [email protected] | [email protected] | NULL |
| 327204 | 609010900012 | DC - Norte | 79DC22B017920060 | JIMENEZ APARICIO MA GUADALUPE | C PAVO REAL 4401 | TORREON | COAHUILA | 66 | GDMTH | 15 | 20 | 1,813 | 5 | 5,307 | 5,307 | $849 | $6,264 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5291133333 | -103.4029033333 | Oct 29 2024 al Nov 27 2024 | $6,264.00 | [email protected] | [email protected] | [email protected] | 8717204026 |
| 369713 | 779170802737 | DW - Peninsular | 83DW01M241780865 | FREGOSO SITTENFELD FRANCISCO J | TAB 24776 HARMONIA VILLA 20 | CHABLEKAL | YUCATAN | 77 | GDMTH | 15 | 15 | 1,374 | 4 | 5,349 | 5,349 | $856 | $6,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,264.00 | [email protected] | [email protected] | [email protected] | 5530297930 |
| 86578 | 1091005383 | DA - BajaCalifornia | 76DA01C015221300 | AYUNTAMIENTO DE TIJUANA BC | PROLONG COCHIMIES S N 3RA ETAP | TIJUANA | BAJA CALIFORNIA | 5A | GDMTH | 12 | 12 | 2,298 | 7 | 5,800 | 5,800 | $464 | $6,264 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.48401 | -116.9297833333 | Oct 22 2024 al Nov 21 2024 | $6,264.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 683319 | 122000857601 | DP - Bajio | 71DP58A010710175 | MPIO GUADALUPE | COL MILITAR PASANDO PUENTE AGS | GUADALUPE | Zacatecas | 5A | GDMTH | 8 | 8 | 1,712 | 5 | 5,400 | 5,400 | $864 | $6,264 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7502316667 | -102.49816 | Nov 14 2024 al Dec 16 2024 | $6,264.00 | [email protected] | 4929235492 | ||
| 35383 | 708210702361 | DK - Sureste | 75DK13A017100020 | SUPER WILLYS | 13 AV PONIENTE S N S N | TAPACHULA | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,139 | 6 | 5,800 | 5,800 | $464 | $6,264 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9160016667 | -92.266215 | Oct 22 2024 al Nov 21 2024 | $6,264.00 | [email protected] | 9626200186 | ||
| 328253 | 609160400859 | DC - Norte | 77DC22B017370410 | TESORERIA MUNICIPAL DE TORREON | AV AUSTRALIA EX HCDA ANT L ANG | TORREON | COAHUILA | 5A | PB | 3 | 2 | 1,200 | 0 | 5,400 | 5,400 | $864 | $6,264 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.53237 | -103.3978533333 | Oct 25 2024 al Nov 25 2024 | $6,264.00 | NULL | NULL | NULL | NULL |
| 157763 | 187920806212 | DF - CentroOccidente | 75DF25H387531800 | XETY AM SA DE CV | AV A LEANO ALVAREZ DEL C 663 | COFRADIA DE MORELOS | COLIMA | 68 | GDMTH | 40 | 40 | 1,724 | 5 | 4,971 | 4,971 | $795 | $6,264 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.90458 | -103.86333 | Nov 22 2024 al Dec 20 2024 | $6,264.00 | [email protected] | [email protected] | [email protected] | 3133242690 |
| 521545 | 400750100277 | DD - GolfoNorte | 77DD11I067710060 | ESC TECNICA AGROPECUA | EJ STA ISABEL Y DOLORES | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,875 | 5 | 5,400 | 5,400 | $864 | $6,264 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5434966667 | -99.7731033333 | Oct 25 2024 al Nov 26 2024 | $6,264.00 | [email protected] | [email protected] | 8112552578 | |
| 41546 | 727160104292 | DK - Sureste | 73DK18B285000101 | RADIOMOVIL DIPSA SA DE CV | R A PASO CUPILCO COMALCALCO | CHAMPA DE CUPILCO | TABASCO | 68 | GDMTH | 14 | 14 | 2,128 | 6 | 5,400 | 5,400 | $864 | $6,264 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.2641316667 | -93.1159 | Nov 19 2024 al Dec 19 2024 | $6,264.00 | [email protected] | [email protected] | 9999607516 | |
| 656716 | 98010855586 | DP - Bajio | 71DP52C016870720 | LLANTAS DEL LAGO SA DE CV | AV UNIVERSIDAD 629 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 44 | 44 | 1,642 | 4 | 4,991 | 4,991 | $799 | $6,264 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.907475 | -102.3097516667 | Nov 14 2024 al Dec 16 2024 | $6,264.00 | [email protected] | [email protected] | 4499123336 | |
| 298086 | 587030603037 | DC - Norte | 78DC02C295920010 | B92SUBESTACION DIV CFE | 99999 DIVISADERO | BARRANCAS DEL COBRE | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,367 | 7 | 6,264 | 6,264 | $0 | $6,264 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.52371 | -107.837435 | Oct 28 2024 al Nov 26 2024 | $6,264.00 | [email protected] | 9342000000 | ||
| 383852 | 788130800439 | DW - Peninsular | 79DW03D267910035 | CENTRO DE DESARROLLO EDUCATIVO | KM 5 CARRETERA PETO STA ROSA | PETO | YUCATAN | 67 | GDMTH | 60 | 60 | 1,600 | 4 | 5,401 | 5,401 | $864 | $6,264 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.0962066667 | -88.9155716667 | Oct 25 2024 al Nov 27 2024 | $6,264.00 | [email protected] | NULL | ||
| 246639 | 444141003211 | DX - Jalisco | 79DX15Z020210340 | TEMA SA DE CV | PTO TAMPICO 531 | ZAPOPAN | JALISCO | 68 | GDMTH | 24 | 24 | 1,650 | 5 | 5,400 | 5,400 | $864 | $6,264 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.63946 | -103.4447566667 | Oct 28 2024 al Nov 27 2024 | $6,264.00 | [email protected] | NULL | ||
| 434803 | 540070900186 | DB - Noroeste | 63DB07F010020720 | SERV DEL VALLE DE FTE SA DE CV | CARRET SAN JOSE LAS GRULLAS MI | AHOME | Sinaloa | 65 | GDMTH | 17 | 17 | 1,699 | 5 | 5,399 | 5,399 | $864 | $6,264 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8653633333 | -109.322535 | Oct 31 2024 al Dec 2 2024 | $6,264.00 | [email protected] | [email protected] | [email protected] | 6688162400 |
| 370293 | 779220203546 | DW - Peninsular | 83DW01M211590120 | CARRICARTE GLENDER SERGIO ALBE | TAB 20833 LOTE 22 | STA GERTRUDIS COPO | YUCATAN | 77 | GDMTH | 11 | 11 | 1,454 | 4 | 5,349 | 5,349 | $856 | $6,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,264.00 | [email protected] | [email protected] | 0 | |
| 477816 | 370240800081 | DD - GolfoNorte | 77DD11H066201471 | FASTENAL MEXICO S DE RL DE CV | JULIAN TREVINO ELIZONDO 930 8 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,883 | 5 | 5,400 | 5,400 | $864 | $6,264 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.747315 | -100.221446666667 | Oct 25 2024 al Nov 26 2024 | $6,264.00 | [email protected] | 8120309877 | ||
| 387449 | 793110601051 | DW - Peninsular | 74DW04H507400330 | RAZO PASOS ARTURO | ASERRADERO CONSTITUCION | XPUJIL | CAMPECHE | 67 | GDMTH | 80 | 80 | 1,600 | 5 | 5,495 | 5,495 | $440 | $6,264 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.6217466667 | -90.1364283333 | Nov 20 2024 al Dec 19 2024 | $6,264.00 | NULL | NULL | NULL | NULL |
| 12923 | 993230400422 | DN - ValleMexicoSur | 65DN10B015550291 | ARQUITECTOMA EDIFICACIONES | CALZ DE TLALPAN 2870 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 1,652 | 5 | 5,400 | 5,400 | $864 | $6,264 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.31637 | -99.13898 | Nov 12 2024 al Dec 12 2024 | $6,264.00 | [email protected] | NULL | ||
| 400285 | 810180204999 | DW - Peninsular | 67DW22A016731355 | BANCO MERCANTIL DEL NORTE S A | 10 AV NTE X26 Y 30 L 7 MZ56 L | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,656 | 4 | 5,399 | 5,399 | $864 | $6,264 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6327983333 | -87.069735 | Nov 8 2024 al Dec 10 2024 | $6,264.00 | NULL | NULL | NULL | NULL |
| 107165 | 11051200391 | DA - BajaCalifornia | 73DA08C155100720 | SOC AGR BELLA VISTA SPR DE RL | AV STO DMGO 118 VTE GUERRERO | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 900 | 3 | 5,776 | 5,776 | $462 | $6,264 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7233833333 | -115.9928 | Nov 19 2024 al Dec 18 2024 | $6,264.00 | [email protected] | [email protected] | [email protected] | 6161657711 |
| 369841 | 779180700754 | DW - Peninsular | 62DW01M026220150 | MUNICIPIO DE MERIDA YUCATAN | 7 AV PERIF CHOLUL SN | CHOLUL | YUCATAN | 5A | GDMTH | 3 | 3 | 1,574 | 4 | 5,401 | 5,401 | $864 | $6,264 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.03727 | -89.5588 | Oct 31 2024 al Dec 3 2024 | $6,264.00 | [email protected] | [email protected] | 9999420000 | |
| 267468 | 476230300822 | DX - Jalisco | 78DX07F190010380 | COINVIERTE | CARR BARRA DE NAVIDAD KM 36 6 | CRUCCERO DE SANTA MARIA | JALISCO | 68 | GDMTH | 36 | 36 | 1,661 | 4 | 5,400 | 5,400 | $864 | $6,264 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3753616667 | -103.8462583333 | Oct 25 2024 al Nov 26 2024 | $6,264.00 | [email protected] | [email protected] | 3312304818 | |
| 533201 | 414160300271 | DD - GolfoNorte | 76DD10E047630290 | RAMIREZ LOPEZ EDGAR MAURO | GILDARDO MAGANA 403 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,740 | 5 | 5,401 | 5,401 | $864 | $6,264 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.903125 | -100.2798366667 | Oct 25 2024 al Nov 26 2024 | $6,264.00 | 8115236980 | |||
| 381148 | 784230400998 | DW - Peninsular | 83DW12E016741130 | NOVO SUR S DE R L DE CV | MZ27 LT1 02 UC20 UP P D 1102 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 27 | 1,352 | 4 | 5,176 | 5,176 | $828 | $6,264 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,264.00 | [email protected] | [email protected] | [email protected] | 9980000000 |
| 447719 | 548021000154 | DB - Noroeste | 33DB10E603310875 | MUNICIPIO DE CULIACAN | PUEBLOS UNIDOS | PUEBLOS UNIDOS | Sinaloa | 5A | PB | 6 | 6 | 1,410 | 0 | 5,400 | 5,400 | $864 | $6,264 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 24.2954533333 | -107.1522316667 | Sep 24 2024 al Nov 25 2024 | $6,264.00 | [email protected] | NULL | ||
| 532719 | 414121001461 | DD - GolfoNorte | 76DD10F047640040 | CEMPE CENTRO MEDICO PEDREGAL | AZUFRE 1568 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,885 | 5 | 5,400 | 5,400 | $864 | $6,264 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.808215 | -100.3672683333 | Oct 24 2024 al Nov 25 2024 | $6,264.00 | [email protected] | 8117760658 | ||
| 555503 | 217210702937 | DV - CentroOriente | 78DV08F015830075 | RAMIREZ BAILON JOSE CARLOS | CIRUELA 2 | AMOZOC | PUEBLA | 68 | GDMTH | 17 | 17 | 1,429 | 4 | 5,314 | 5,314 | $850 | $6,264 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03347167 | -97.9845517 | Oct 28 2024 al Nov 27 2024 | $6,264.00 | [email protected] | 2221256266 | ||
| 459746 | 350980300022 | DD - GolfoNorte | 82DD19B010200040 | PROCESOS ELECTROFORETICOS SACV | AIERA 330 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 766 | 766 | 201,552 | 445 | 539,998 | 539,998 | $86,400 | $626,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.540303 | -100.939195 | Oct 31 2024 al Nov 30 2024 | $626,398.00 | [email protected] | [email protected] | [email protected] | 8444884885 |
| 554283 | 999850102853 | DD - GolfoNorte | 84DD10A010640890 | SUKARNE AGROINDUSTRIAL SA CV | LIB NORESTE KM 25 C CP 66050 | MONTERREY | NUEVO LEON | 74 | GDMTH | 4,900 | 5,300 | 2,145,255 | 3,496 | 5,399,926 | 5,399,926 | $863,988 | $6,263,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.823148 | -100.360412 | Oct 31 2024 al Nov 30 2024 | $6,263,915.00 | [email protected] | [email protected] | [email protected] | 8183695000 |
| 631532 | 77061200901 | DP - Bajio | 84DP09B011320005 | INVER E INMUEBLES CONTROL SACV | AVE REVOLUCION 99 ANCLA A | QUERETARO | QUERETARO | 78 | GDMTH | 350 | 350 | 16,422 | 41 | 52,841 | 52,841 | $8,454 | $62,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.624695 | -100.437763 | Oct 31 2024 al Nov 30 2024 | $62,639.00 | [email protected] | [email protected] | 4422203552 | |
| 558880 | 224110102904 | DV - CentroOriente | 82DV02B416044300 | GLOBAL FLOCK DE MEXICO S RL CV | EJE NORTE MIMIAHUAPAN 20 | SANTIAGO TETLA | TLAXCALA | 78 | GDMTH | 200 | 200 | 14,625 | 36 | 53,998 | 53,998 | $8,640 | $62,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.502146 | -98.058036 | Oct 31 2024 al Nov 30 2024 | $62,638.00 | [email protected] | [email protected] | [email protected] | 2414127440 |
| 550242 | 888190806171 | DD - GolfoNorte | 82DD12D082455656 | LATAMGYM SAPI DE CV | MANUEL ORDONEZ 2410 L 25 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 100 | 120 | 18,752 | 46 | 53,997 | 53,997 | $8,640 | $62,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.679601 | -100.482875 | Oct 31 2024 al Nov 30 2024 | $62,637.00 | [email protected] | [email protected] | [email protected] | 8110494944 |
| 179765 | 511090103398 | DL - ValleMexicoNorte | 84DL60D011050010 | TIENDAS CHEDRAUI SA DE CV | AV STA CRUZ OJO DE AGUA S N LO | TECAMAC | ESTADO DE MEXICO | 78 | GDMTH | 1,250 | 1,487 | 16,830 | 42 | 52,858 | 52,858 | $8,457 | $62,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.666825 | -99.01843 | Oct 31 2024 al Nov 30 2024 | $62,636.00 | [email protected] | [email protected] | 5559358212 | |
| 659232 | 98920328369 | DP - Bajio | 82DP52C748200026 | FRIGORIZADOS LA HUERTA SA | RANCHO MEDIO KILO | MACARIO J GOMEZ | Aguascalientes | 78 | GDMTH | 5,700 | 5,700 | 2,346,001 | 1,851 | 5,399,584 | 5,399,584 | $863,933 | $6,263,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.994315 | -102.262596666667 | Oct 31 2024 al Nov 30 2024 | $6,263,517.00 | [email protected] | [email protected] | [email protected] | 4490000000 |
| 251144 | 450060700376 | DX - Jalisco | 76DX02G014000230 | RADIOMOVIL DIPSA SA DE CV | AUTOPISTA ZAPOTLANEJO LAGOS M | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 10 | 10 | 1,808 | 5 | 5,399 | 5,399 | $864 | $6,263 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1638316667 | -102.4113066667 | Oct 23 2024 al Nov 22 2024 | $6,263.00 | [email protected] | 0 | ||
| 345624 | 633210600534 | DC - Norte | 77DC27B017940405 | SERVICIOS GASOLINEROS CARGOMAX | CARRETERA VILLA JUAREZ SN | LERDO | DURANGO | 66 | GDMTH | 25 | 40 | 1,974 | 5 | 5,352 | 5,352 | $856 | $6,263 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5218066667 | -103.4895566667 | Oct 25 2024 al Nov 25 2024 | $6,263.00 | [email protected] | [email protected] | [email protected] | 8717336949 |
| 228381 | 942130701138 | DU - GolfoCentro | 74DU07E011050130 | ASOC USUA DE RIEGO ANT TAMUIN | CARR TAMUIN SAN VTE KM 8 | TAMUIN | San Luis Potosi | 9C | GDMTH | 73 | 73 | 8,045 | 24 | 6,263 | 6,263 | $0 | $6,263 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.95849 | -98.752265 | Nov 20 2024 al Dec 18 2024 | $6,263.00 | [email protected] | [email protected] | [email protected] | 4891096714 |
| 332331 | 613140100996 | DC - Norte | 83DC22F018377015 | SANDOVAL YARZA ADRIANA | CDA BOTTICELLI 3900 | TORREON | COAHUILA | 76 | GDMTH | 15 | 15 | 1,548 | 4 | 5,306 | 5,306 | $849 | $6,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $6,263.00 | [email protected] | [email protected] | [email protected] | 8717270374 |
| 399153 | 810131106477 | DW - Peninsular | 83DW22A013990260 | HEREDIA JIMENEZ JORGE SINAI | CARR FED 307 KM294 700 D B205 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,344 | 4 | 5,135 | 5,135 | $822 | $6,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,263.00 | [email protected] | [email protected] | [email protected] | 9991330054 |
| 473433 | 366210400618 | DD - GolfoNorte | 77DD17B090150128 | TV AZTECA SAB DE CV | CARR PALAU EL SAUZ KM 3 5 | PALAU, COAH. | Coahuila | 64 | GDMTH | 25 | 25 | 1,738 | 5 | 5,206 | 5,206 | $833 | $6,263 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8669466667 | -101.4168533333 | Oct 25 2024 al Nov 26 2024 | $6,263.00 | [email protected] | 8787836932 | ||
| 76648 | 871091100712 | DJ - Oriente | 80DJ11J718010010 | H AYUNTAMIENTO S J COTZOCON | AL PUB BENITO JUAREZ OAX | BENITO JUAREZ | OAXACA | 5A | PB | 4 | 3 | 1,165 | 0 | 5,399 | 5,399 | $864 | $6,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,263.00 | [email protected] | NULL | ||
| 707944 | 302190801949 | DG - CentroSur | 72DG31K057210171 | SERVICIO TETECALA SA DE CV | CARR MICHAPA AMACUZAC KM 2 | CACAHUAMILPA | GUERRERO | 68 | GDMTH | 15 | 15 | 1,527 | 4 | 4,606 | 4,606 | $737 | $6,263 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.69237 | -99.4615266667 | Nov 14 2024 al Dec 17 2024 | $6,263.00 | [email protected] | 7513486024 | ||
| 79977 | 877240500328 | DJ - Oriente | 62DJ14J014200031 | ABASTECIMIENTO DE COMBUSTIBLE | CARRET FED CORDOBA CARDEL 1070 | COSCOMATEPEC | VERACRUZ | 68 | GDMTH | 35 | 35 | 1,786 | 5 | 5,399 | 5,399 | $864 | $6,263 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.0837233333 | -97.034115 | Nov 5 2024 al Dec 3 2024 | $6,263.00 | [email protected] | 2731421663 | ||
| 59015 | 831021001600 | DJ - Oriente | 73DJ02G277300040 | ORTIZ GALVEZ ALEJANDRO RAFAEL | DOM CONOCIDO APAZAPAN | AGUA CALIENTE | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,646 | 5 | 5,400 | 5,400 | $864 | $6,263 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.32566 | -96.72361 | Nov 19 2024 al Dec 18 2024 | $6,263.00 | [email protected] | [email protected] | [email protected] | 2798217118 |