| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 686399 | 123030757976 | DP - Bajio | 80DP58B010554105 | MPIO ZACATECAS | CALLE 3 FTE AL 151 AREA G | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7591021 | -102.5705759 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929247139 | ||
| 292420 | 584160400082 | DC - Norte | 78DC01E047820830 | FRANZ BANMAN ENNS | COL AGRICOLA ENCINILLAS LOTE 9 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 118 | 118 | 960 | 3 | 617 | 617 | $0 | $617 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.4175033333 | -105.947125 | Oct 28 2024 al Nov 26 2024 | $617.00 | [email protected] | 6251066540 | ||
| 55620 | 822801200818 | DJ - Oriente | 77DJ01C016810650 | MARTHA GLORIA BASANEZ GALINDO | CALLE 5 DE FEBRERO 9 ZONA CENT | TUXPAN | VERACRUZ | 68 | GDMTH | 59 | 59 | 0 | 0 | 544 | 544 | $87 | $617 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9532566667 | -97.403805 | Oct 23 2024 al Nov 25 2024 | $617.00 | [email protected] | 7838340855 | ||
| 329029 | 610071200569 | DC - Norte | 79DC22C017971300 | MENDEL G ARTURO | PP EL TUNAL JOYA | PARRAS | COAHUILA | 9A | GDMTH | 150 | 150 | 880 | 3 | 617 | 617 | $0 | $617 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.2842 | -101.9082216667 | Oct 29 2024 al Nov 27 2024 | $617.00 | [email protected] | [email protected] | [email protected] | NULL |
| 683336 | 122001257747 | DP - Bajio | 80DP58A010550036 | MPIO GUADALUPE | FUENTE DE TREVI 30 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7541969 | -102.4989922 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929235492 | ||
| 292936 | 584950700167 | DC - Norte | 75DC01E019260160 | UNIDAD DE RIEGO LAS CORONELAS | RANCHO LAS CORONELAS | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 57 | 32 | 880 | 3 | 617 | 617 | $0 | $617 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.0372166666667 | -106.233198333333 | Nov 21 2024 al Dic 20 2024 | $617.00 | [email protected] | [email protected] | [email protected] | 6141817774 |
| 563529 | 240010301239 | DV - CentroOriente | 79DV04A737030200 | MANI CHAPULIN JOSE | ALDAMA 3 S M TLAMAPA | SN MARTIN TLAMAPA | PUEBLA | 9 | PB | 7 | 7 | 199 | 0 | 617 | 617 | $0 | $617 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95121167 | -98.3969667 | Oct 29 2024 al Nov 28 2024 | $617.00 | [email protected] | NULL | ||
| 348495 | 640671101005 | DC - Norte | 79DC27M017930270 | AURORA BERLANGA VALDEZ | N 252 CARR GP A FCO I M KM 7 | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 120 | 120 | 880 | 3 | 617 | 617 | $0 | $617 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6207983333 | -103.4562283333 | Oct 29 2024 al Nov 27 2024 | $617.00 | [email protected] | 8711432094 | ||
| 314706 | 598180700172 | DC - Norte | 77DC04E018750390 | NEUFELD LOEWEN BERNHARD | LOTE 65 RANCHO POZO DOS S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 960 | 3 | 617 | 617 | $0 | $617 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.6028333333 | -106.1643433333 | Oct 25 2024 al Nov 25 2024 | $617.00 | [email protected] | 6561100701 | ||
| 192082 | 900140810895 | DU - GolfoCentro | 75DU01D017520100 | ESC FRANCISCA GOMEZ SEGURA | ARBOLEDAS S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 3,429 | 10 | 9,559 | 9,559 | $1,529 | $617 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.3981366667 | -97.8846833333 | Nov 21 2024 al Dec 19 2024 | $617.00 | [email protected] | [email protected] | [email protected] | NULL |
| 685907 | 122960659552 | DP - Bajio | 80DP58A011903815 | MPIO GUADALUPE | FTE DEMOCRATICO ESQ ZAC | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.76709 | -102.510266666667 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929235492 | ||
| 321619 | 605110400453 | DC - Norte | 79DC14D099210230 | CARBAJAL RODRIGUEZ FRANCISCO | SECTOR CHINOS | GALEANA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,040 | 3 | 617 | 617 | $0 | $617 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0098616667 | -107.596325 | Oct 29 2024 al Nov 27 2024 | $617.00 | 6361110436 | |||
| 683862 | 122060660750 | DP - Bajio | 80DP58A010551025 | MPIO GUADALUPE | FRESNILLO FTE AL 12 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7517683333333 | -102.497496666667 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929235492 | ||
| 49752 | 749061202219 | DK - Sureste | 69DK17V011690800 | MUNICIPIO DEL CENTRO | AV COBRE ESQ AV ACERO P 2764 | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 6 | 6 | 4 | 1 | 532 | 532 | $85 | $617 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0281616667 | -92.9080366667 | Nov 12 2024 al Dec 11 2024 | $617.00 | [email protected] | [email protected] | 9933103232 | |
| 652888 | 93120900097 | DP - Bajio | 80DP13B050400420 | MPIO LA MISION | CERRO FRIO | LA MISION | HIDALGO | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | [email protected] | [email protected] | 7745984040 |
| 71257 | 856180400097 | DJ - Oriente | 80DJ07HC68010070 | MUNICIPIO SANTIAGO SOCHIAPAN | ALUMB PUB MARGARITO MONTES PAR | NIGROMANTE | VERACRUZ | 5A | PB | 1 | 0 | 105 | 0 | 531 | 531 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 2838726122 | ||
| 84320 | 894120300289 | DJ - Oriente | 79DJ02E407900050 | MPIO IXHUACAN DE LOS REYES VER | ALUMB PUBAV L CARDENAS ESQ FCO | BARRANCA NUEVA | VERACRUZ | 5A | PB | 1 | 1 | 105 | 0 | 531 | 531 | $85 | $617 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.3371433333 | -97.0373666667 | Oct 25 2024 al Nov 27 2024 | $617.00 | 2828319148 | |||
| 686176 | 123000858441 | DP - Bajio | 80DP58B010550930 | MPIO ZACATECAS | ALMENDRO POSTE 2 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | NULL | ||
| 301154 | 588010300433 | DC - Norte | 78DC02B016100290 | AARON PETERS FEHR | CAMPO 10 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 880 | 3 | 617 | 617 | $0 | $617 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7075633333 | -106.9347933333 | Oct 28 2024 al Nov 26 2024 | $617.00 | NULL | NULL | NULL | 6251224747 |
| 686436 | 123030956227 | DP - Bajio | 80DP58B010554120 | MPIO ZACATECAS | TOLTECA FTE 9 EL ORITO | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.756859 | -102.6061045 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | NULL | ||
| 255076 | 457000700991 | DX - Jalisco | 80DX03E070010040 | H AYTO MPAL PONCITLAN | PARAISO POSTE 3 | SAN MIGUEL ZAPOTITLAN | JALISCO | 5A | PB | 1 | 0 | 103 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.391645 | -103.000605 | Oct 31 2024 al Nov 30 2024 | $617.00 | NULL | NULL | NULL | NULL |
| 284521 | 509140604828 | DX - Jalisco | 82DX13E050010150 | CONST Y DES DE INMUEBLES SA CV | CAM BOCA DE TOMATES 339 CP 482 | EL PITILLAL | JALISCO | 78 | GDMTH | 450 | 450 | 1 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -85 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | [email protected] | [email protected] | 0 |
| 683123 | 121060550052 | DP - Bajio | 80DP53M025500010 | MPIO MAZAPIL | 5 LAMP 175 WATTS AREA 8 | ESTACION CAMACHO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 8424242013 | ||
| 686963 | 123101256469 | DP - Bajio | 80DP58B360550035 | MPIO ZACATECAS | SOCRATES FTE 327 POSTE 9 | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.748739 | -102.6201825 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929247139 | ||
| 275572 | 494940701719 | DX - Jalisco | 75DX13E051011040 | MUNICIPIO DE PUERTO VALLARTA | GUERRERO MOJONERAS II ALUM P | EL PITILLAL | JALISCO | 5A | PB | 1 | 0 | 104 | 0 | 532 | 532 | $85 | $617 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6850633333 | -105.22525 | Nov 21 2024 al Dec 20 2024 | $617.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 323965 | 606870900380 | DC - Norte | 76DC14G127620005 | HUERTAS MOCTEZUMA | KM 17 COLONIA JUAREZ | JUAN MATA ORTIZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 880 | 3 | 617 | 617 | $0 | $617 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.3367466667 | -108.0289666667 | Oct 23 2024 al Nov 22 2024 | $617.00 | [email protected] | [email protected] | [email protected] | 6366947171 |
| 197504 | 908091102724 | DU - GolfoCentro | 78DU02A017820840 | H AYTO DE CD MANTE TAM | BLV M C LERMA S N | CD MANTE | TAMAULIPAS | 5A | PB | 5 | 5 | 119 | 0 | 532 | 532 | $85 | $617 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.7460683333 | -98.9756416667 | Oct 25 2024 al Nov 25 2024 | $617.00 | [email protected] | 8312320623 | ||
| 463744 | 354080502199 | DD - GolfoNorte | 77DD19A017760750 | MUNICIPIO DE SALTILLO COAHUILA | PATRICIA SAUCEDO GLZ CIR 912 | SALTILLO | Coahuila | 5A | PB | 0 | 0 | 119 | 0 | 532 | 532 | $85 | $617 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4042483333 | -101.0219383333 | Oct 25 2024 al Nov 26 2024 | $617.00 | [email protected] | [email protected] | [email protected] | 8444301100 |
| 305281 | 594090600882 | DC - Norte | 74DC02N187410280 | AVILA CARRASCO MOISES | SOTO MAYNEZ | COL. SOTO MAYNEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,440 | 5 | 617 | 617 | $0 | $617 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 29.0624983333 | -107.4603533333 | Nov 20 2024 al Dic 19 2024 | $617.00 | [email protected] | [email protected] | 6591020919 | |
| 686473 | 123040359791 | DP - Bajio | 80DP58B360550029 | MPIO ZACATECAS | PRIV FCO I MADERO FTE 1502 | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7552079 | -102.5942023 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | [email protected] | NULL | |
| 686480 | 123040557843 | DP - Bajio | 80DP58B010552290 | MPIO ZACATECAS | CERRO VIEJO ENTRE 101 Y 102 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7423666666667 | -102.589456666667 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929247139 | ||
| 684179 | 122100955774 | DP - Bajio | 80DP58A610550020 | MPIO GUADALUPE | PASANDO EL MASTRANTO | MASTRANTO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6804783333333 | -102.553923333333 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929235492 | ||
| 648851 | 86101251952 | DP - Bajio | 80DP10C500550037 | MPIO SANTA ANA MAYA | PROL MIGUEL HGO COL L CARDENAS | SANTA ANA MAYA | MICHOACAN | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.12754 | -101.179675 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4553570021 | ||
| 676502 | 113161055840 | DP - Bajio | 80DP53C995500020 | MPIO HUEJUQUILLA EL ALTO | FTE TEPIC 4 | LA ESTANCIA JAL | Jalisco | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6000716666667 | -103.877348333333 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4579837764 | ||
| 357016 | 647110202061 | DC - Norte | 77DC04K067730050 | SILVA CAMPOS JESUS | CAMINO OJO DE LA CASA KM 1 8 | SAMALAYUCA | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 984 | 3 | 617 | 617 | $0 | $617 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.3440333333 | -106.490425 | Oct 25 2024 al Nov 25 2024 | $617.00 | [email protected] | 6563110100 | ||
| 675737 | 112960755068 | DP - Bajio | 80DP53BD41140031 | MPIO RIO GRANDE A P | SINALOA Y E ZAPATA | EL BOYERO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1687433333333 | -102.854213333333 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4989820454 | ||
| 683673 | 122040660907 | DP - Bajio | 80DP58A010550980 | MPIO GUADALUPE | URANO | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7511477 | -102.4869409 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929235492 | ||
| 683675 | 122040660931 | DP - Bajio | 80DP58A010550031 | MPIO GUADALUPE | AV LAS AMARICAS | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7623788 | -102.497594 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929235492 | ||
| 262815 | 467960701092 | DX - Jalisco | 06DX06C200014850 | MUNICIPIO DE TALA | REVOLUCION 161 | CASTRO URDIALES | JALISCO | 5A | PB | 0 | 0 | 95 | 0 | 532 | 532 | $85 | $617 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 20.5958236 | -103.8259351 | Oct 4 2024 al Dec 5 2024 | $617.00 | [email protected] | 3847380005 | ||
| 687015 | 123110757543 | DP - Bajio | 80DP58B010553115 | MPIO ZACATECAS | JOSE MARTI 308 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7436105 | -102.5848612 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929247139 | ||
| 624807 | 72910300734 | DP - Bajio | 80DP08U385500000 | MPIO JERECUARO PROGERSO | JITOMATAL | EL JITOMATAL | GUANAJUATO | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | [email protected] | 4214760451 | |
| 479408 | 372070600247 | DD - GolfoNorte | 78DD10D140040035 | OP DE AP EL CARMEN SA DE CV | LA BARRANCA SN FTE 429 | EL CARMEN N.L. | NUEVO LEON | 5A | PB | 0 | 0 | 119 | 0 | 532 | 532 | $85 | $617 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8728633333333 | -100.338323333333 | Oct 28 2024 al Nov 27 2024 | $617.00 | [email protected] | 0 | ||
| 689843 | 125100756339 | DP - Bajio | 80DP58DA10556030 | MPIO SALINAS | A P LOMA Y CANAS | NORIA DE CANAS | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5314666666667 | -101.80814 | Oct 31 2024 al Nov 30 2024 | $617.00 | NULL | NULL | NULL | 4969632387 |
| 674999 | 112830700229 | DP - Bajio | 67DP53B036780052 | GONZALO GONZALEZ MORALES | RANCHO LA HERRADURA | ESTACION SAN JOSE | Zacatecas | 9 | PB | 7 | 7 | 227 | 0 | 617 | 617 | $0 | $617 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1657466667 | -102.8055833333 | Nov 8 2024 al Dec 9 2024 | $617.00 | [email protected] | 4931899660 | ||
| 601789 | 55920612333 | DP - Bajio | 80DP06M010010101 | MPIO IRAPUATO | 6 DE NOVIEMBRE FTE AL 2095 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6562933333333 | -101.366276666667 | Oct 31 2024 al Nov 30 2024 | $617.00 | NULL | NULL | NULL | 4621391355 |
| 682437 | 120021250941 | DP - Bajio | 80DP53L565500370 | MPIO MAZAPIL | AREA 5 30 | SANTA ROSA | Zacatecas | 5A | PB | 0 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.4951616666667 | -101.712585 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 8424242013 | ||
| 264394 | 471970500254 | DX - Jalisco | 10DX06G230010300 | MUNICIPIO DE SAN MARTIN HGO | FRANCISCO I MADERO 8 | SAN JERONIMO | JALISCO | 5A | PB | 1 | 1 | 95 | 0 | 532 | 532 | $85 | $617 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.405424 | -103.9873901 | Oct 8 2024 al Dec 9 2024 | $617.00 | [email protected] | [email protected] | [email protected] | 3857550002 |
| 521677 | 400890300772 | DD - GolfoNorte | 78DD11I027850720 | MONTEMAYOR ALANIS OSCAR E | HACIENDA CARRIZO | CD BENITO JUAREZ | NUEVO LEON | 9C | GDMTH | 8 | 8 | 840 | 3 | 617 | 617 | $0 | $617 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5694483333 | -100.1098233333 | Oct 28 2024 al Nov 27 2024 | $617.00 | [email protected] | [email protected] | 8287681208 | |
| 459983 | 351020901931 | DD - GolfoNorte | 80DD19B018011020 | MUNICIPIO DE RAMOS ARIZPE | EJ NACAPA | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 0 | 119 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 8448669000 | ||
| 326100 | 607970300092 | DC - Norte | 79DC14J209210210 | MURGA RIVERA BERNARDO PILAR | EJIDO I ZARAGOZA P 158 AH | COLONIA BUENOS AIRES | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 840 | 3 | 617 | 617 | $0 | $617 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7830533333 | -108.474855 | Oct 29 2024 al Nov 27 2024 | $617.00 | NULL | NULL | NULL | NULL |
| 686293 | 123011258608 | DP - Bajio | 80DP58B010553155 | MPIO ZACATECAS | BROCOLI FTE AL 320 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7473202 | -102.6121548 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | NULL | ||
| 624854 | 72960950241 | DP - Bajio | 80DP08U265500001 | MPIO JERECUARO PROGERSO | EL FRESNO | EL FRESNO | GUANAJUATO | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | NULL | NULL | NULL | 4214760451 |
| 322263 | 605220600334 | DC - Norte | 74DC14D097410010 | BLUE MOUNTAIN FOODS SA DE CV | CARR GNA BVA SAN JOAQUIN 2500 | GALEANA | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 0 | 0 | 492 | 492 | $79 | $617 | 2024-11-26 00:00:00 | 2024-12-19 00:00:00 | 30.057 | -107.601635 | Nov 26 2024 al Dic 19 2024 | $617.00 | [email protected] | 6361168705 | ||
| 459992 | 351020902024 | DD - GolfoNorte | 80DD19B018011110 | PMR SECTOR RURAL 61 | EJ EL COYOTE | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 0 | 119 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 0 | ||
| 459994 | 351020902041 | DD - GolfoNorte | 80DD19B018011130 | MUNICIPIO DE RAMOS ARIZPE | EJ EL BARRIL | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 1 | 0 | 119 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 8448669000 | ||
| 504032 | 383951170531 | DD - GolfoNorte | 76DD03G017611180 | MUNICIPIO DE MIGUEL ALEMAN AP | ANTONIO ALZATE 410 | M ALEMAN | TAMAULIPAS | 5A | PB | 3 | 3 | 129 | 0 | 572 | 572 | $46 | $617 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3967333333 | -99.032 | Oct 24 2024 al Nov 25 2024 | $617.00 | NULL | NULL | NULL | 8979721555 |
| 679138 | 115040151151 | DP - Bajio | 80DP53F305500119 | MPIO DE RIO GRANDE A P | JUAN DE TOLOSA SN FELIPE | SAN FELIPE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4989820454 | ||
| 429795 | 536160700146 | DB - Noroeste | 78DB05G017830820 | SAMANIEGO ZAMORA REFUGIO | DOM CONOCIDO S N | ROSARIO | Sinaloa | 9 | PB | 3 | 3 | 253 | 0 | 646 | 646 | $0 | $617 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9600716667 | -106.13767 | Oct 25 2024 al Nov 26 2024 | $617.00 | NULL | NULL | NULL | 0 |
| 292840 | 584770500020 | DC - Norte | 78DC01E019310700 | PRIETO DAVID | DOM CONOCIDO | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 96 | 96 | 960 | 3 | 617 | 617 | $0 | $617 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.0135316667 | -106.284005 | Oct 28 2024 al Nov 26 2024 | $617.00 | [email protected] | 6144111596 | ||
| 383208 | 787130400728 | DW - Peninsular | 66DW03C656611791 | CASTILLO MARTINEZ JULIO CESAR | CAMINO A SANTANA PLANTEL 1 | MAXCANU | YUCATAN | 9 | PB | 10 | 10 | 217 | 0 | 617 | 617 | $0 | $617 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6252616667 | -90.0135233333 | Nov 7 2024 al Dec 9 2024 | $617.00 | NULL | NULL | NULL | 9971027354 |
| 686571 | 123050259999 | DP - Bajio | 80DP58B010551950 | MPIO ZACATECAS | 24 DE FEBRERO FTE 205 M H 2A | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929247139 | ||
| 516593 | 396990102466 | DD - GolfoNorte | 78DD06B020600690 | PML ALUBM PUBLI LAZARO DIMAS | COL LAZARO DIMAS ALUB | LINARES | NUEVO LEON | 5A | PB | 4 | 4 | 119 | 0 | 532 | 532 | $85 | $617 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8542183333 | -99.5572683333 | Oct 28 2024 al Nov 27 2024 | $617.00 | [email protected] | 8212122283 | ||
| 685810 | 122940959371 | DP - Bajio | 80DP58A010551535 | MPIO GUADALUPE | REAL DE VALPARAISO FTE AL 28 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.75631 | -102.5056733333 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929235492 | ||
| 684021 | 122081157110 | DP - Bajio | 80DP58A100560030 | MPIO GUADALUPE | FRANCISCO VILLA FTE AL 23 | SANTA MONICA | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.757915 | -102.422813333333 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929235492 | ||
| 47862 | 746011261126 | DK - Sureste | 77DK13D359020150 | FRANCISCO CHONG CHONG | KM 24 5 CARRET PTO MADERO | PUERTO MADERO (SAN BENITO) | CHIAPAS | 9C | GDMTH | 75 | 75 | 382 | 1 | 617 | 617 | $0 | $617 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.755355 | -92.4023066667 | Oct 24 2024 al Nov 25 2024 | $617.00 | [email protected] | 9621840556 | ||
| 385527 | 789890901398 | DW - Peninsular | 68DW04B236810400 | ZUBIETA ESCALANTE MARIO FRANCI | CALLE 13 114 | CAMPECHE 2 | CAMPECHE | 9 | PB | 1 | 1 | 212 | 0 | 617 | 617 | $0 | $617 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8813383333 | -90.4720233333 | Nov 11 2024 al Dec 11 2024 | $617.00 | [email protected] | [email protected] | [email protected] | 9818292333 |
| 509690 | 386240902023 | DD - GolfoNorte | 76DD04A017620164 | INMOBILIARIOS MEXICANOS S A DE | CTO PUNTA ZICATELA SN P 1 | REYNOSA | TAMAULIPAS | 5A | PB | 3 | 3 | 129 | 0 | 572 | 572 | $46 | $617 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.080985 | -98.3362833333333 | Oct 24 2024 al Nov 25 2024 | $617.00 | [email protected] | 8990000000 | ||
| 616955 | 64170389024 | DP - Bajio | 80DP07GB55500020 | MPIO CIUDAD MANUEL DOBLADO | COM SABINO GRANDE CP 36484 | LA MERCED DE BARAJAS | GUANAJUATO | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | NULL | ||
| 319742 | 604020200726 | DC - Norte | 79DC06E012500308 | MUNOZ HEPPO FERNANDO | RANCHO LOS NOGALES | CAMARGO | CHIHUAHUA | 9A | GDMTH | 82 | 82 | 960 | 3 | 617 | 617 | $0 | $617 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5325533333 | -104.9501066667 | Oct 29 2024 al Nov 27 2024 | $617.00 | NULL | NULL | NULL | 6484621415 |
| 685567 | 122880900976 | DP - Bajio | 80DP58A011800030 | MPIO GUADALUPE | A P LAS JAULAS | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | [email protected] | 4929247139 | |
| 8975 | 338151000259 | DN - ValleMexicoSur | 82DN50F019320575 | VBG ENERGETICA SAPI DE CV | BLV ALFREDO DEL MAZO 522 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 600 | 600 | 164,135 | 400 | 520,661 | 520,661 | $83,306 | $616,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.26868 | -99.627611 | Oct 31 2024 al Nov 30 2024 | $616,983.00 | [email protected] | [email protected] | [email protected] | NULL |
| 557964 | 221930206471 | DV - CentroOriente | 82DV07B019270700 | P J F | BV HNOS SERDAN 2 346 | PUEBLA | PUEBLA | 78 | GDMTH | 339 | 397 | 17,742 | 36 | 53,034 | 53,034 | $8,485 | $61,698 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.064206 | -98.222112 | Oct 31 2024 al Nov 30 2024 | $61,698.00 | [email protected] | [email protected] | 2226745739 | |
| 11153 | 965990906411 | DN - ValleMexicoSur | 63DN70B526310205 | PANERIAS LA ESPERANZA SA DE CV | CALZ DEL HUESO 939 EX HDA COAP | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 64 | 69 | 17,177 | 41 | 53,188 | 53,188 | $8,510 | $61,698 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29926 | -99.10947 | Nov 8 2024 al Dec 10 2024 | $61,698.00 | [email protected] | [email protected] | [email protected] | 5528282393 |
| 50364 | 749200202393 | DK - Sureste | 82DK17V017500492 | FEDEX DE MEXICO S DE RL DE CV | AV BUTANO ESQ NITROG MZ6 LT1 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 111 | 111 | 17,874 | 44 | 53,187 | 53,187 | $8,510 | $61,697 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $61,697.00 | [email protected] | [email protected] | [email protected] | 5580305270 |
| 368689 | 779050300886 | DW - Peninsular | 83DW01M212080240 | FACULTAD DE ANTROPOLOGIA | KM 1 CAR MDA TIZIMIN TAB 18468 | STA GERTRUDIS COPO | YUCATAN | 77 | GDMTH | 770 | 770 | 160,228 | 380 | 531,808 | 531,808 | $85,089 | $616,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.027165 | -89.5582 | Oct 31 2024 al Nov 30 2024 | $616,957.00 | [email protected] | [email protected] | [email protected] | 9999300090 |
| 8215 | 336820300767 | DN - ValleMexicoSur | 82DN50C038220860 | TEXTILES ENOL S A FCA TEXTIL | AV DEL PARQUE S N MZ 21 LT 3 P | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 320 | 527 | 18,805 | 39 | 52,063 | 52,063 | $8,330 | $61,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.295303 | -99.536319 | Oct 31 2024 al Nov 30 2024 | $61,695.00 | NULL | NULL | NULL | NULL |
| 18064 | 671061211332 | DK - Sureste | 77DK04A015300130 | ABR CHIAPAS SA DE CV | CARRETERA PANAMERICANA 5668 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 99 | 99 | 21,760 | 52 | 53,185 | 53,185 | $8,510 | $61,694 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7639716667 | -93.1874616667 | Oct 24 2024 al Nov 25 2024 | $61,694.00 | [email protected] | [email protected] | [email protected] | 9611464300 |
| 179737 | 511071002203 | DL - ValleMexicoNorte | 68DL60D016830260 | KENTUCKY FRIED CHICKEN DE MEX | CARR FED MEX PACHUCA KM 36 5 F | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 120 | 150 | 18,433 | 49 | 52,062 | 52,062 | $8,330 | $61,693 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6981316667 | -98.98114 | Nov 12 2024 al Dec 11 2024 | $61,693.00 | [email protected] | [email protected] | 5559345555 | |
| 441769 | 546090104091 | DB - Noroeste | 82DB10A018240595 | LOREDO DEL PACIFICO S DE RL DE | BLVD JESUS KUMATE 5420 11 | CULIACAN | Sinaloa | 75 | GDMTH | 261 | 261 | 17,232 | 42 | 53,184 | 53,184 | $8,509 | $61,693 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7435166666667 | -107.449991666667 | Oct 31 2024 al Nov 30 2024 | $61,693.00 | [email protected] | [email protected] | [email protected] | 6677513505 |
| 611402 | 61900102614 | DP - Bajio | 82DP07D012820980 | JORGE RAMIREZ 155569 | D1X7BLVD T LANDA 2037 STA CROC | LEON | GUANAJUATO | 78 | GDMTH | 300 | 300 | 17,024 | 42 | 52,370 | 52,370 | $8,379 | $61,692 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.099 | -101.720805 | Oct 31 2024 al Nov 30 2024 | $61,692.00 | [email protected] | 4767575333 | ||
| 401245 | 810211004241 | DW - Peninsular | 82DW22A016930701 | SECRETOS MOXCHE SA DE CV | CARR FED307 KM294 FRAC IV M21 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 3,500 | 4,050 | 1,809,673 | 3,234 | 5,318,149 | 5,318,149 | $850,904 | $6,169,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.668 | -87.074 | Oct 31 2024 al Nov 30 2024 | $6,169,053.00 | [email protected] | [email protected] | [email protected] | 5536776864 |
| 427914 | 533950624629 | DB - Noroeste | 76DB05A017620175 | CFESAT MAZATLAN SE HBL36164 UP | ENTRONQUE MAXIPISTA CULIACAN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 51 | 51 | 23,629 | 60 | 61,690 | 61,690 | $0 | $61,690 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2907733333 | -106.4113 | Oct 23 2024 al Nov 22 2024 | $61,690.00 | [email protected] | NULL | ||
| 406801 | 520080113637 | DB - Noroeste | 62DB01A106240090 | MORENO RIVERA FRANCISCO | EDMUNDO ASTIAZARAN SN | LA VICTORIA | Sonora | 65 | GDMTH | 14 | 14 | 1,512 | 4 | 5,260 | 5,260 | $842 | $6,169 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1223966667 | -110.8906633333 | Oct 30 2024 al Nov 29 2024 | $6,169.00 | [email protected] | 6623623445 | ||
| 550418 | 888200905548 | DD - GolfoNorte | 77DD12C087741110 | VULCANO ALLOYS S DE RL DE CV | MONTE BAJO 105 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,822 | 5 | 5,318 | 5,318 | $851 | $6,169 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.70567 | -100.471225 | Oct 25 2024 al Nov 26 2024 | $6,169.00 | [email protected] | NULL | ||
| 297494 | 586170600198 | DC - Norte | 77DC01P507730135 | FRIESSEN PENNER EVA | LOS CIENES 51 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 240 | 165 | 9,840 | 27 | 6,169 | 6,169 | $0 | $6,169 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7602883333 | -104.5399333333 | Oct 25 2024 al Nov 25 2024 | $6,169.00 | NULL | NULL | NULL | 6251156511 |
| 325144 | 607151200445 | DC - Norte | 79DC14J257960110 | PETERS NEUFELD PETER | RANCHO LA SOMBRA | LA SALADA | CHIHUAHUA | 9A | GDMTH | 129 | 125 | 9,120 | 27 | 6,169 | 6,169 | $0 | $6,169 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.3016683333 | -107.98327 | Oct 29 2024 al Nov 27 2024 | $6,169.00 | [email protected] | 6366990094 | ||
| 248348 | 447140706684 | DX - Jalisco | 82DX02B010010366 | MARMOLES CONTINENTALES SA CV | CARR TPT TOTOTLAN KM 1 8 | TEPATITLAN | JALISCO | 78 | GDMTH | 180 | 180 | 1,464 | 4 | 5,318 | 5,318 | $851 | $6,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.82151 | -102.76765 | Oct 31 2024 al Nov 30 2024 | $6,169.00 | [email protected] | 3787010051 | ||
| 325149 | 607160100151 | DC - Norte | 79DC14J269210930 | SCHMITT PETERS BERNHARD | LOTE 9 RANCHO NUEVO | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 165 | 165 | 9,840 | 29 | 6,169 | 6,169 | $0 | $6,169 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.11357 | -108.030333333333 | Oct 29 2024 al Nov 27 2024 | $6,169.00 | [email protected] | 6360000000 | ||
| 357410 | 647161004492 | DC - Norte | 80DC04J018010570 | MUNICIPIO DE JUAREZ | MIGUEL DE LA MADRID S N Y P AL | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,778 | 5 | 5,712 | 5,712 | $457 | $6,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.63543 | -106.4129483 | Oct 31 2024 al Nov 30 2024 | $6,169.00 | [email protected] | [email protected] | 6567370000 | |
| 381243 | 784231100637 | DW - Peninsular | 83DW12E016741980 | TREVINO HAYEK RODOLFO JAVIER | MZ27 LT1 02 UC20 UP X DEP 501 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 23 | 1,296 | 4 | 5,098 | 5,098 | $816 | $6,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,169.00 | [email protected] | 0 | ||
| 21309 | 679070219789 | DK - Sureste | 82DK09A285500050 | ERASMO MEDINA ANGELES | JAZMINES 701 | SN MARTIN MEXICAPAN | OAXACA | 78 | GDMTH | 162 | 162 | 1,390 | 4 | 5,142 | 5,142 | $823 | $6,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0970066666667 | -96.7544633333333 | Oct 31 2024 al Nov 30 2024 | $6,169.00 | [email protected] | 9516906317 | ||
| 353343 | 645201007357 | DC - Norte | 79DC26B017900240 | PODER JUDICIAL DEL ESTADO DE D | LERDO DE TEJADA S N | CANATLAN | DURANGO | 66 | GDMTH | 90 | 90 | 1,760 | 5 | 4,896 | 4,896 | $783 | $6,169 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.5369183333 | -104.7766566667 | Oct 29 2024 al Nov 27 2024 | $6,169.00 | [email protected] | 0 | ||
| 579909 | 266130201024 | DV - CentroOriente | 80DV12B018090060 | MUNICIPIO DE CUAUTEPEC DE HINO | LOS ENCINOS VARIAS CALLES | CUAUTEPEC | HIDALGO | 5A | PB | 4 | 3 | 1,157 | 0 | 5,319 | 5,319 | $851 | $6,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,169.00 | [email protected] | [email protected] | 7757703455 | |
| 361546 | 771150802462 | DW - Peninsular | 83DW01B011801055 | MARIN ROJAS JESUS ANTONIO | 63 153 DEPTO D42 SAN ANGELO8 | MERIDA | YUCATAN | 77 | GDMTH | 12 | 19 | 1,451 | 4 | 5,266 | 5,266 | $843 | $6,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.982 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,169.00 | [email protected] | [email protected] | 9610000000 | |
| 696651 | 135130300955 | DP - Bajio | 84DP13E021680010 | CADENA COMERCIAL OXXO SA DE CV | CAR TECOZAUTLA HUICHAPAN KM 5 | TECOZAUTLA SEMI-URBANO | HIDALGO | 68 | GDMTH | 30 | 30 | 1,887 | 5 | 5,250 | 5,250 | $840 | $6,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5319783333333 | -99.6861233333333 | Oct 31 2024 al Nov 30 2024 | $6,169.00 | [email protected] | 7717177400 | ||
| 247886 | 447060403885 | DX - Jalisco | 13DX02B140031410 | DE LA MORA GUTIERREZ LORENZO | RCHO PRESA DE NIEVES 70 | CARR TEPA GDL CHISPIADERO | JALISCO | 9C | GDMTH | 12 | 12 | 8,537 | 13 | 6,169 | 6,169 | $0 | $6,169 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 20.7350217 | -102.8036467 | Sep 10 2024 al Nov 8 2024 | $6,169.00 | [email protected] | [email protected] | 0 | |
| 325217 | 607170100508 | DC - Norte | 78DC14J267830210 | SECTOR EL MANZANO | LOTE 64 CAMPO 218 A | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 10,080 | 28 | 6,169 | 6,169 | $0 | $6,169 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.136765 | -108.29434 | Oct 28 2024 al Nov 27 2024 | $6,169.00 | [email protected] | [email protected] | 6367007411 | |
| 224868 | 936830600073 | DU - GolfoCentro | 70DU06F037010020 | ESC SEC TEC 15 JUSTO SIER | 22DST0015W ARROYO SECO | ARROYO SECO | QUERETARO | 68 | GDMTH | 28 | 28 | 1,871 | 5 | 5,318 | 5,318 | $851 | $6,169 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.54448 | -99.68597 | Nov 13 2024 al Dec 12 2024 | $6,169.00 | [email protected] | [email protected] | 4416890028 | |
| 363364 | 773011004767 | DW - Peninsular | 80DW01D010019895 | MUNICIPIO DE MERIDA YUCATAN | 21X40 ESQ 42 SALV ALV OTE M4 | MERIDA | YUCATAN | 5A | GDMTH | 5 | 4 | 1,512 | 5 | 5,318 | 5,318 | $851 | $6,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9759483333333 | -89.576915 | Oct 31 2024 al Nov 30 2024 | $6,169.00 | [email protected] | 9999450740 | ||
| 227942 | 941860400544 | DU - GolfoCentro | 80DU07D038031400 | H AYTO MPAL TAMPACAN | TOTOMOXTLA | TAMPACAN | San Luis Potosi | 5A | PB | 4 | 3 | 1,242 | 0 | 5,318 | 5,318 | $851 | $6,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,169.00 | [email protected] | 4833613095 | ||
| 549232 | 888130305734 | DD - GolfoNorte | 78DD12C087890670 | SUPERMERCADOS INTLS HEB SADECV | CARR SALTILLO 2640 EX | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,952 | 5 | 5,318 | 5,318 | $851 | $6,169 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.684265 | -100.486235 | Oct 28 2024 al Nov 27 2024 | $6,169.00 | [email protected] | [email protected] | [email protected] | NULL |
| 534658 | 414221016334 | DD - GolfoNorte | 75DD10E177510230 | GRUPO INDUSTRIAL NEXXUS SA DE | CARR A SALINAS VICTORIA 4000 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,902 | 5 | 5,318 | 5,318 | $851 | $6,169 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9472416667 | -100.2384566667 | Oct 22 2024 al Nov 21 2024 | $6,169.00 | [email protected] | 8184595115 | ||
| 593287 | 48910771569 | DP - Bajio | 76DP06CA27690201 | ISIDRO RAYA GUERRA | CHAMACUA MPIO ABASOLO | CUERAMARO | GUANAJUATO | 9A | GDMTH | 25 | 25 | 10,442 | 30 | 6,169 | 6,169 | $0 | $6,169 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6676166667 | -101.5712166667 | Oct 23 2024 al Nov 22 2024 | $6,169.00 | [email protected] | [email protected] | 4621263743 | |
| 364425 | 774011004224 | DW - Peninsular | 80DW01E020010805 | MUNICIPIO DE MERIDA YUCATAN | 13I X 74 76 RES PENS VI M9 | MERIDA | YUCATAN | 5A | GDMTH | 5 | 4 | 1,512 | 5 | 5,318 | 5,318 | $851 | $6,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0002566667 | -89.6631816667 | Oct 31 2024 al Nov 30 2024 | $6,169.00 | [email protected] | 9999450711 | ||
| 321161 | 605041100124 | DC - Norte | 76DC14D157630320 | LOEWEN MARTENS HEINRICH | LOTE 3 A PREDIO PESTANAS | LAS PESTANAS | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 9,920 | 28 | 6,169 | 6,169 | $0 | $6,169 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.2030866667 | -107.4197916667 | Oct 23 2024 al Nov 22 2024 | $6,169.00 | [email protected] | [email protected] | 6361162620 | |
| 325782 | 607930400680 | DC - Norte | 79DC14J209210430 | HUERTAS MOCTEZUMA S P R | COL FDEZ LEAL P 350 | COLONIA BUENOS AIRES | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 9,440 | 28 | 6,169 | 6,169 | $0 | $6,169 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.87042 | -108.3025716667 | Oct 29 2024 al Nov 27 2024 | $6,169.00 | [email protected] | [email protected] | [email protected] | 6361212168 |
| 374941 | 780911100903 | DW - Peninsular | 63DW12E016400015 | MUNICIPIO DE BENITO JUAREZ | ZT NAUTILIOS FTE V NISSIA | CANCUN | QUINTANA ROO | 5A | GDMTH | 2 | 2 | 1,512 | 5 | 5,318 | 5,318 | $851 | $6,169 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1461516667 | -86.7924466667 | Nov 4 2024 al Dec 4 2024 | $6,169.00 | [email protected] | NULL | ||
| 401583 | 810230111873 | DW - Peninsular | 82DW22A016956250 | HOSTALES DE PLAYA SDERLDECV | 10AV X C 38 40NTE MZ150 LT17 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 100 | 100 | 1,359 | 4 | 5,206 | 5,206 | $833 | $6,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6365 | -87.0665 | Oct 31 2024 al Nov 30 2024 | $6,169.00 | [email protected] | 5511253388 | ||
| 338611 | 624941200706 | DC - Norte | 79DC26M018950550 | MILANO OPERADORA S A DE C V | 20 DE NOV 501 PTE | DURANGO | DURANGO | 66 | GDMTH | 99 | 99 | 1,760 | 5 | 4,896 | 4,896 | $783 | $6,169 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0245316667 | -104.6692216667 | Oct 29 2024 al Nov 27 2024 | $6,169.00 | mantenimiento@melody_milano.com.mx | 6188121778 | ||
| 520627 | 400170712666 | DD - GolfoNorte | 76DD11I067630310 | RODRIGUEZ LAZO JORGE ALBERTO | DOROTEO NAJAR NAVARRO L3 M6 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 41 | 41 | 1,788 | 5 | 5,319 | 5,319 | $851 | $6,169 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6019266667 | -100.0005566667 | Oct 24 2024 al Nov 25 2024 | $6,169.00 | [email protected] | [email protected] | 8281350405 | |
| 454086 | 556231000443 | DB - Noroeste | 63DB33B016300312 | PREESCOLAR VALLE DEL COBRE | CAMPOS SN | CANANEA | Sonora | 65 | GDMTH | 61 | 61 | 1,920 | 5 | 5,693 | 5,693 | $455 | $6,169 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.9896416666667 | -110.281885 | Oct 31 2024 al Dec 2 2024 | $6,169.00 | [email protected] | 0 | ||
| 357063 | 647120301415 | DC - Norte | 72DC04J017250410 | MUNICIPIO DE JUAREZ MP 15 | AV TORRES Y RAMON RAYON | CD JUAREZ | CHIHUAHUA | 5A | PB | 9 | 9 | 1,284 | 0 | 5,712 | 5,712 | $457 | $6,169 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6211088 | -106.3939919 | Nov 19 2024 al Dic 17 2024 | $6,169.00 | [email protected] | [email protected] | NULL | |
| 605391 | 59810501264 | DP - Bajio | 64DP07B015640190 | ALVAREZ FLORES MIGUEL A | PREDIO LOS GOMEZ | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 120 | 120 | 9,600 | 28 | 6,169 | 6,169 | $0 | $6,169 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.3079616667 | -101.9011183333 | Nov 5 2024 al Dec 4 2024 | $6,169.00 | [email protected] | [email protected] | 0 | |
| 346074 | 634060900221 | DC - Norte | 76DC27C017610160 | GONZALEZ SANCHEZ MARIA TERESA | DOM CON HORIZONTE CP 35265 | TLAHUALILO | DURANGO | 66 | GDMTH | 5 | 3 | 1,949 | 5 | 5,290 | 5,290 | $846 | $6,169 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.935745 | -103.417025 | Oct 23 2024 al Nov 22 2024 | $6,169.00 | [email protected] | [email protected] | [email protected] | 8710000000 |
| 188136 | 571180302856 | DL - ValleMexicoNorte | 82DL70F310400091 | ELECTRO MAG SA DE CV | SAN LUIS TLATILCO 30 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 1,491 | 4 | 5,205 | 5,205 | $833 | $6,169 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $6,169.00 | [email protected] | [email protected] | [email protected] | 5555104048 |
| 525819 | 407010803775 | DD - GolfoNorte | 76DD10A017610750 | MINERVA G DE GALINDO | PASEO DE LOS LEONES 531 | MONTERREY | NUEVO LEON | 64 | GDMTH | 48 | 65 | 1,812 | 5 | 5,318 | 5,318 | $851 | $6,169 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.696685 | -100.34636 | Oct 24 2024 al Nov 25 2024 | $6,169.00 | [email protected] | [email protected] | 8181336761 | |
| 36992 | 713830600406 | DK - Sureste | 80DK13G018000220 | H AYUNTAMIENTO CONST | ALUMB PUBLICO HUIXTLA | HUIXTLA | CHIAPAS | 5A | PB | 332 | 331 | 119,322 | 0 | 531,783 | 531,783 | $85,085 | $616,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $616,868.00 | [email protected] | [email protected] | [email protected] | 9181117744 |
| 231299 | 955091100533 | DU - GolfoCentro | 82DU03A010210045 | CONGRESO DEL ESTADO LIBRE Y SO | BLVD P BALBOA PALACIO LEGISLA | VICTORIA | TAMAULIPAS | 74 | GDMTH | 1,115 | 1,115 | 15,387 | 38 | 53,177 | 53,177 | $8,508 | $61,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.750245 | -99.0970266666667 | Oct 31 2024 al Nov 30 2024 | $61,686.00 | [email protected] | [email protected] | 8343187700 | |
| 241681 | 438120503699 | DX - Jalisco | 82DX15K010080085 | NATURAEXTRACTA SA DE CV | CEREZO 1221 CP 44900 | GUADALAJARA | JALISCO | 78 | GDMTH | 617 | 617 | 19,300 | 25 | 53,176 | 53,176 | $8,508 | $61,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $61,684.00 | [email protected] | [email protected] | [email protected] | 3310000000 |
| 115348 | 18121100076 | DA - BajaCalifornia | 82DA15C010073350 | MEXICALI FITNESS S RL CV | BLVD BENITO JUAREZ 1848 L5A CP | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 180 | 180 | 13,824 | 34 | 29,341 | 29,341 | $2,347 | $61,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.63203833 | -115.4476717 | Oct 31 2024 al Nov 30 2024 | $61,684.00 | [email protected] | [email protected] | [email protected] | 6865649599 |
| 365778 | 775151000756 | DW - Peninsular | 65DW01G066520700 | PETROSERVICIOS YUCATAN SA CV | KM 27 CARRET MERIDA PROGRESO | SN IGNACIO | YUCATAN | 67 | GDMTH | 99 | 99 | 17,600 | 45 | 53,176 | 53,176 | $8,508 | $61,684 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2113516667 | -89.654885 | Nov 6 2024 al Dec 6 2024 | $61,684.00 | [email protected] | [email protected] | [email protected] | 0 |
| 23700 | 681030901069 | DK - Sureste | 80DK09C428001000 | L4520 H AYTO SANTIAGO APOSTOL | ALUMBRADO PUBLICO | SANTIAGO APOSTOL | OAXACA | 5A | PB | 33 | 33 | 11,924 | 0 | 53,174 | 53,174 | $8,508 | $61,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,682.00 | [email protected] | 9512286328 | ||
| 137136 | 165231206964 | DF - CentroOccidente | 82DF12A051240251 | COMERCIALIZADORA DE AGUACATE G | CALLE 3 NORTE 221 B | URUAPAN | MICHOACAN | 78 | GDMTH | 123 | 123 | 16,009 | 40 | 53,161 | 53,161 | $8,506 | $61,680 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,680.00 | [email protected] | [email protected] | 4525251908 | |
| 214037 | 929220802638 | DU - GolfoCentro | 64DU05D016440370 | PARQUE IND FUTURA SLP SACV | AV INDUSTRIAS 4752 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 1,794 | 5 | 5,317 | 5,317 | $851 | $6,168 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 22.06731 | -100.8722866667 | Nov 4 2024 al Dec 4 2024 | $6,168.00 | [email protected] | 4448240944 | ||
| 31782 | 694061213181 | DK - Sureste | 80DK11W168000020 | H AYUNTAMIENTO CONSTITUCIONAL | ALUM PUB LA CANADA DEL MARQUEZ | TLACAMAMA | OAXACA | 5A | PB | 3 | 3 | 1,185 | 0 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,168.00 | [email protected] | [email protected] | [email protected] | 9545533043 |
| 464937 | 354190407345 | DD - GolfoNorte | 78DD19F017810460 | REFIGERACION LOZANO SA DE CV | MARIANO ABASOLO 2126 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 36 | 36 | 1,951 | 5 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4371016667 | -100.98356 | Oct 28 2024 al Nov 27 2024 | $6,168.00 | [email protected] | [email protected] | [email protected] | 6142313067 |
| 430381 | 537191200407 | DB - Noroeste | 19DB05H141902505 | MUNICIPIO DE ESCUINAPA | VICENTE GUERRERO 0 | PALMILLAS | Sinaloa | 5A | PB | 2 | 2 | 1,388 | 0 | 5,317 | 5,317 | $851 | $6,168 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.6204423 | -105.6048514 | Sep 11 2024 al Nov 12 2024 | $6,168.00 | [email protected] | [email protected] | 6959530019 | |
| 115757 | 18160806041 | DA - BajaCalifornia | 76DA15C010212320 | QUINTANA SOTO AGUSTIN | CALLE CALPULLI Y MOCTE 71 SFV | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 16 | 25 | 2,504 | 7 | 5,697 | 5,697 | $456 | $6,168 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6379416667 | -115.375935 | Oct 23 2024 al Nov 22 2024 | $6,168.00 | [email protected] | [email protected] | [email protected] | 6861003841 |
| 41268 | 726991102524 | DK - Sureste | 80DK17A015000500 | MUNICIPIO DEL CENTRO | COLONIA LA MANGA I | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 4 | 3 | 1,185 | 0 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,168.00 | [email protected] | 9933103232 | ||
| 17465 | 671001204167 | DK - Sureste | 76DK04G011501100 | MUNICIPIO DE TX GTZ CHIS | ROSA DE OTE ENT ROSA CENTRO | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 7 | 7 | 1,485 | 5 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.765965 | -93.0855817 | Oct 23 2024 al Nov 22 2024 | $6,168.00 | [email protected] | 9611400213 | ||
| 185665 | 568070109405 | DL - ValleMexicoNorte | 77DL20B817730100 | CENTRO ESCOLAR MEXICO AMERICAN | CIRUELOS PTE 65 ARCOS DEL ALBA | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 33 | 46 | 1,620 | 4 | 5,205 | 5,205 | $833 | $6,168 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.65115 | -99.2041733333 | Oct 24 2024 al Nov 25 2024 | $6,168.00 | [email protected] | [email protected] | 5558717207 | |
| 547156 | 420190906573 | DD - GolfoNorte | 77DD11H066130230 | METALSA SA DE CV | BLVD JULIAN T ELIZONDO 492 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,821 | 5 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7488283333 | -100.2075533333 | Oct 25 2024 al Nov 26 2024 | $6,168.00 | [email protected] | [email protected] | 8110000000 | |
| 635995 | 78190205338 | DP - Bajio | 66DP09G516690440 | CENJAI S A DE C V | LOTE 41 MANZANAZ 2 P 1 1 | EL COLORADO | QUERETARO | 68 | GDMTH | 45 | 45 | 1,180 | 4 | 4,050 | 4,050 | $648 | $6,168 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5748466666667 | -100.246463333333 | Nov 7 2024 al Dec 6 2024 | $6,168.00 | [email protected] | 4421707540 | ||
| 101724 | 9150501099 | DA - BajaCalifornia | 82DA17B013002500 | MELLEN CAMP PATRICIA LEIGH | LOTE 95 LA NORIA PTO LOS CABOS | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 50 | 67 | 1,312 | 4 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.071563 | -109.643805 | Oct 31 2024 al Nov 30 2024 | $6,168.00 | NULL | NULL | NULL | 6241056524 |
| 707422 | 301150740347 | DG - CentroSur | 71DG61E016550320 | ESTACION DE SERV TEMIXCO SA CV | LIBRAMIENTO DIEZ 386 KM 1 CP 0 | TEMIXCO | MORELOS | 68 | GDMTH | 12 | 12 | 1,466 | 4 | 4,514 | 4,514 | $722 | $6,168 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.8377683333 | -99.2109233333 | Nov 13 2024 al Dec 16 2024 | $6,168.00 | [email protected] | 7775223432 | ||
| 657778 | 98140109606 | DP - Bajio | 62DP52C066561160 | GONZALEZ DELGADO JAIME | BLVD RUIZ CORTINEZ KM 5 7 1 | EJIDO SAN IGNACIO | Aguascalientes | 68 | GDMTH | 42 | 42 | 1,609 | 4 | 4,914 | 4,914 | $786 | $6,168 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.8782333333 | -102.3460566667 | Nov 1 2024 al Dec 2 2024 | $6,168.00 | [email protected] | [email protected] | 4499764192 | |
| 52088 | 760050701233 | DK - Sureste | 80DK04U798000050 | MUNICIPIO DE HUITIUPAN | ALUM PUBLICO COL SAN FRANCISCO | HUITIUPAN | CHIAPAS | 5A | PB | 4 | 3 | 1,185 | 0 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,168.00 | [email protected] | 9191656702 | ||
| 359292 | 770140200239 | DW - Peninsular | 82DW01A012060100 | SUPREMA CORTE DE JUSTICIA NAC | 59 454 52 54 CENTRO | MERIDA | YUCATAN | 77 | GDMTH | 118 | 118 | 1,409 | 4 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.967941 | -89.618391 | Oct 31 2024 al Nov 30 2024 | $6,168.00 | [email protected] | 9999240200 | ||
| 494726 | 377111104022 | DD - GolfoNorte | 76DD10B027620940 | INSTITUTO NACIONAL ELECTORAL | PICO BOLIVAR 951 20 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,815 | 5 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7426566667 | -100.2704433333 | Oct 24 2024 al Nov 25 2024 | $6,168.00 | [email protected] | [email protected] | [email protected] | 8112131045 |
| 224904 | 936930300042 | DU - GolfoCentro | 78DU06F237810010 | CERVANTES VERASTEGUI RAMON | RANCHO SAN RAMON | CODORNICES | San Luis Potosi | 9A | GDMTH | 86 | 86 | 8,924 | 24 | 6,168 | 6,168 | $0 | $6,168 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.5899383333 | -99.8668333333 | Oct 25 2024 al Nov 25 2024 | $6,168.00 | [email protected] | [email protected] | 4878750236 | |
| 488840 | 376161202908 | DD - GolfoNorte | 77DD12A070051070 | ESCOVAR LA RIVA MANUEL ALEJAND | RIO ORINOCO 233 L 10 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,805 | 5 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6590633333 | -100.362975 | Oct 25 2024 al Nov 26 2024 | $6,168.00 | [email protected] | NULL | ||
| 42376 | 729970330739 | DK - Sureste | 80DK18E688000100 | MUNICIPIO DE HUIMANGUILLO | EJ FCO I MADERO | COL. FRANCISCO I MADERO | TABASCO | 5A | PB | 4 | 3 | 1,185 | 0 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,168.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 445326 | 546231008511 | DB - Noroeste | 76DB10A017621151 | COPPEL SA DE CV | BLVD SAN JOSE 7217 | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 1,774 | 5 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7521916667 | -107.4598816667 | Oct 23 2024 al Nov 22 2024 | $6,168.00 | [email protected] | 6674260560 | ||
| 711823 | 312040801504 | DG - CentroSur | 80DG71D028040540 | MUNICIPIO DE LUVIANOS | CONVENIO NO APM71DLUV201601 | VILLA DE LUVIANOS | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,053 | 0 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,168.00 | NULL | NULL | NULL | 7242520917 |
| 717975 | 325931200280 | DG - CentroSur | 80DG91B010810430 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBLICO EL BANCO | PETATLAN | GUERRERO | 5A | PB | 3 | 3 | 1,053 | 0 | 5,317 | 5,317 | $851 | $6,168 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,168.00 | NULL | NULL | NULL | 7585382019 |
| 708255 | 303070302872 | DG - CentroSur | 74DG41B920210070 | COMBUSTIBLES LA PUERTA | ONESIMO REYES S N LAS PENITAS | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 35 | 35 | 1,800 | 5 | 5,205 | 5,205 | $833 | $6,168 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.29732 | -99.77046 | Nov 19 2024 al Dec 19 2024 | $6,168.00 | [email protected] | [email protected] | [email protected] | 7221665242 |
| 333991 | 614920200379 | DC - Norte | 79DC22G429210170 | GIL GARCIA MIGUEL | PP GUADALUPE KM 4 CARR FI | VIRGINIAS | COAHUILA | 66 | GDMTH | 22 | 22 | 1,901 | 5 | 5,097 | 5,097 | $816 | $6,168 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7505433333 | -103.22691 | Oct 29 2024 al Nov 27 2024 | $6,168.00 | [email protected] | [email protected] | 8717222867 | |
| 286892 | 213240203263 | DC - Norte | 78DC22S017840310 | DABREN MAQUINADOS | PLATINO 249 30 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 1,784 | 5 | 5,224 | 5,224 | $836 | $6,168 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.59424 | -103.429495 | Oct 28 2024 al Nov 26 2024 | $6,168.00 | [email protected] | 0 | ||
| 494005 | 376950303310 | DD - GolfoNorte | 75DD12A077540120 | INMOBILIARIA RMG SA CV | SAN ALBERTO 114 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 81 | 81 | 1,960 | 5 | 5,318 | 5,318 | $851 | $6,168 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6575 | -100.33968 | Oct 23 2024 al Nov 22 2024 | $6,168.00 | [email protected] | 8183631753 | ||
| 439991 | 546010313204 | DB - Noroeste | 65DB10A016521150 | SEMARNAT CNA GER REG PAC NTE | PRESA DERIV Y CNAL PCPAL | CULIACAN | Sinaloa | 65 | GDMTH | 46 | 46 | 1,823 | 5 | 5,317 | 5,317 | $851 | $6,168 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8060016667 | -107.4075383333 | Nov 5 2024 al Dec 4 2024 | $6,168.00 | [email protected] | 6678464324 | ||
| 718010 | 325961125398 | DG - CentroSur | 80DG91B010810550 | MUNICIPIO DE PETATLAN GRO | ALUMB PUB SOLEDAD DE LOS ENANO | PETATLAN | GUERRERO | 5A | PB | 3 | 3 | 1,053 | 0 | 5,317 | 5,317 | $851 | $6,168 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,168.00 | NULL | NULL | NULL | 7585382019 |
| 116923 | 18920802113 | DA - BajaCalifornia | 61DA15C010900155 | H AYUNTO MXCLI ALUMB PUBLICO | AV NICOLAS ROMERO COL INDEPEND | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 1,904 | 0 | 5,711 | 5,711 | $457 | $6,168 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.63874 | -115.42132 | Oct 31 2024 al Nov 29 2024 | $6,168.00 | [email protected] | 6865581600 | ||
| 82882 | 886170304916 | DJ - Oriente | 74DJ06M017430420 | SIRONA DESARROLLOS SA DE CV | CARRET BOCA ANTON KM 3 5 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 33 | 33 | 654 | 2 | 5,318 | 5,318 | $851 | $6,168 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.075485 | -96.0922683333 | Nov 20 2024 al Dec 19 2024 | $6,168.00 | [email protected] | [email protected] | 2291390638 | |
| 105417 | 10201009931 | DA - BajaCalifornia | 71DA08A026223701 | FLOR DE CERA S DE RL DE CV | RANCHO LOS 3 GARCIA L9 B1 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 37 | 1,979 | 6 | 4,682 | 4,682 | $375 | $6,168 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0333266667 | -116.6556383333 | Nov 14 2024 al Dec 13 2024 | $6,168.00 | [email protected] | [email protected] | 6643752282 | |
| 219089 | 931130209622 | DU - GolfoCentro | 71DU05B017130250 | ASOC EDUCATIVA POTOSINA A C | CUAUHTEMOC 710 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 33 | 33 | 1,840 | 5 | 5,318 | 5,318 | $851 | $6,168 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.147285 | -100.9954033333 | Nov 14 2024 al Dec 13 2024 | $6,168.00 | [email protected] | [email protected] | [email protected] | 4448172860 |
| 402132 | 810980900802 | DW - Peninsular | 66DW22A016620123 | GPO CHAN IK | 5AV X 6 NTE ESQ | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 52 | 68 | 1,545 | 4 | 5,205 | 5,205 | $833 | $6,168 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.624765 | -87.073535 | Nov 7 2024 al Dec 9 2024 | $6,168.00 | [email protected] | [email protected] | 9848730176 | |
| 46292 | 741901100021 | DK - Sureste | 80DK12U340800070 | H AYYTO MUNICIPAL CUICATLAN | ALUMBRADO PUBLICO LA IBERIA | IBERIA | OAXACA | 5A | PB | 4 | 3 | 1,185 | 0 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,168.00 | [email protected] | [email protected] | [email protected] | 2363740065 |
| 365532 | 775000856918 | DW - Peninsular | 66DW01G016610230 | CENTRO ESCOLAR ATENEO MERIDA | 66 122 X 23 Y 25 | PROGRESO | YUCATAN | 67 | GDMTH | 52 | 52 | 1,600 | 4 | 5,317 | 5,317 | $851 | $6,168 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2873866667 | -89.655215 | Nov 7 2024 al Dec 9 2024 | $6,168.00 | [email protected] | [email protected] | [email protected] | 9699352282 |
| 507375 | 386040110092 | DD - GolfoNorte | 82DD04B018235025 | VALLE CAVAZOS RAMIRO | CARR A RIO BRAVO KM 79 5 | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 150 | 150 | 1,686 | 5 | 5,710 | 5,710 | $457 | $6,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.013237 | -98.198725 | Oct 31 2024 al Nov 30 2024 | $6,168.00 | [email protected] | [email protected] | 8999582000 | |
| 17905 | 671050105638 | DK - Sureste | 76DK04G011503250 | MUNICIPIO DE TX GTZ CHIS | C SUMIDERO ENT S FDO Y NVA REF | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 5 | 5 | 1,485 | 5 | 5,317 | 5,317 | $851 | $6,168 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7781863 | -93.1045399 | Oct 23 2024 al Nov 22 2024 | $6,168.00 | [email protected] | 9611400213 | ||
| 31474 | 693800100017 | DK - Sureste | 71DK09U346001090 | EL RANCHITO CAMINO DEL YAGUYAC | PARAJE EL RANCHITO | HUIXTEPEC | OAXACA | 9C | PB | 23 | 23 | 7,567 | 0 | 6,167 | 6,167 | $0 | $6,168 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.8018233333 | -96.76553 | Nov 14 2024 al Dec 17 2024 | $6,168.00 | [email protected] | [email protected] | [email protected] | 9512048044 |
| 263370 | 469161000289 | DX - Jalisco | 78DX06E100010078 | GRUPO AVICOLA QUINONES SA DE C | RANCHO SAN ISIDRO 1 | SAN MARCOS | JALISCO | 68 | GDMTH | 20 | 20 | 18,560 | 44 | 53,171 | 53,171 | $8,507 | $61,678 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7910783333 | -104.159435 | Oct 25 2024 al Nov 26 2024 | $61,678.00 | [email protected] | 3317020212 | ||
| 639175 | 79220854626 | DP - Bajio | 82DP09H018000215 | AUTOVIA QUERETARO SA CV | MACROLIBTO PALMILLAS QRO 59 A | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 135 | 135 | 16,405 | 39 | 50,483 | 50,483 | $8,077 | $61,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4007933 | -100.3915801 | Oct 31 2024 al Nov 30 2024 | $61,675.00 | [email protected] | 5554135040 | ||
| 409528 | 520160510025 | DB - Noroeste | 82DB01A098270050 | BORDER ENTERPRISES S DE RL CV | CARRETERA A ZAMORA KM 7 | ZAMORA | Sonora | 75 | GDMTH | 213 | 213 | 18,551 | 46 | 53,108 | 53,108 | $8,497 | $61,674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.24336 | -110.888367 | Oct 31 2024 al Nov 30 2024 | $61,674.00 | [email protected] | [email protected] | [email protected] | 6623608329 |
| 233227 | 956191101711 | DU - GolfoCentro | 77DU01H017730160 | KAUACHI LEGORRETA CARLOS GABRI | ALTAMIRA 611 PTE ALT | TAMPICO | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 20,240 | 55 | 53,167 | 53,167 | $8,507 | $61,673 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2193183333 | -97.8628333333 | Nov 23 2024 al Dec 21 2024 | $61,673.00 | NULL | NULL | NULL | 8331551394 |
| 45314 | 736910201405 | DK - Sureste | 71DK18P012000240 | H AYUNTAMIENTO DE CARDENAS | PARQUE DE BEISBOL E R R | CARDENAS | TABASCO | 68 | GDMTH | 126 | 126 | 21,840 | 51 | 53,165 | 53,165 | $8,506 | $61,671 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9805233333 | -93.3796 | Nov 14 2024 al Dec 17 2024 | $61,671.00 | [email protected] | 9373722812 | ||
| 562634 | 237160102225 | DV - CentroOriente | 77DV03G363050031 | FLORES CRUZ OSCAR | DREN DE VALSEQUILLO S N | SN DIEGO CHALMA | PUEBLA | 68 | GDMTH | 70 | 70 | 17,760 | 43 | 53,086 | 53,086 | $8,494 | $61,670 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.44474167 | -97.3700717 | Oct 25 2024 al Nov 26 2024 | $61,670.00 | [email protected] | 2383712328 | ||
| 352258 | 645010206830 | DC - Norte | 78DC26M017870050 | ESC SEC MIGUEL GLEZ AVELAR | FRANCISCO MARQUEZ S N | DURANGO | DURANGO | 66 | GDMTH | 21 | 21 | 1,753 | 5 | 4,895 | 4,895 | $783 | $6,167 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0082683333 | -104.62815 | Oct 28 2024 al Nov 26 2024 | $6,167.00 | [email protected] | 6181320849 | ||
| 622606 | 70820800701 | DP - Bajio | 77DP08J019990140 | DEL VALLE COULON CARLOS | REBOMBEO SANTA ANA | SAN FELIPE | GUANAJUATO | 9A | GDMTH | 33 | 33 | 8,778 | 23 | 6,167 | 6,167 | $0 | $6,167 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.71526 | -100.94001 | Oct 24 2024 al Nov 25 2024 | $6,167.00 | [email protected] | [email protected] | [email protected] | 0 |
| 372239 | 780120802521 | DW - Peninsular | 83DW12A016835675 | JOSEFINA SERNA ALVAREZ | SM311 M1 L3 FRAC ALAMOS B VIST | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 22 | 1,431 | 4 | 5,097 | 5,097 | $816 | $6,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,167.00 | [email protected] | [email protected] | [email protected] | 9980000000 |
| 124693 | 27170300560 | DA - BajaCalifornia | 66DA16H146610010 | MUNICIPIO DE SAN LUIS RIO COLO | AV JUAREZ S N | COLONIA LA BOLSA | SONORA | 5A | GDMTH | 10 | 10 | 2,243 | 7 | 5,710 | 5,710 | $457 | $6,167 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.2019033333 | -114.9996133333 | Nov 7 2024 al Dec 6 2024 | $6,167.00 | [email protected] | [email protected] | 6535366616 | |
| 503846 | 383090900273 | DD - GolfoNorte | 77DD03E026120250 | GPO ARCON DE VISION ILIM SA CV | CARR A MTY KM 4 2 4200 CP 0000 | LOS GUERRA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,647 | 4 | 5,710 | 5,710 | $457 | $6,167 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.3932816667 | -99.0709116667 | Oct 25 2024 al Nov 26 2024 | $6,167.00 | [email protected] | 8971000652 | ||
| 374569 | 780240204792 | DW - Peninsular | 83DW12A016817046 | GODINEZ FONSECA CLAUDIA YESSEN | SM13 MZ1 LT14 01 DEP 3B | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,310 | 4 | 5,097 | 5,097 | $815 | $6,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,167.00 | [email protected] | [email protected] | 0 | |
| 416555 | 525131102092 | DB - Noroeste | 67DB02A016731575 | LUNA MUEBLES SA DE CV | AMERICO VESPUCIO ESQ | GUAYMAS | Sonora | 65 | GDMTH | 73 | 73 | 1,840 | 5 | 5,282 | 5,282 | $845 | $6,167 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.92653 | -110.9219466667 | Nov 7 2024 al Dec 6 2024 | $6,167.00 | [email protected] | [email protected] | [email protected] | 6222210483 |
| 67636 | 850010705162 | DJ - Oriente | 80DJ07AN08010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB VEGA DE PALMAS | HUIXCOLOTLA | VERACRUZ | 5A | PB | 3 | 3 | 1,147 | 0 | 5,316 | 5,316 | $851 | $6,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,167.00 | [email protected] | 2747430070 | ||
| 719675 | 328070601872 | DG - CentroSur | 80DG81E5B8100170 | MPIO ILIATENCO C081 | A P CERRO CUATE | ILIATENCO | GUERRERO | 5A | PB | 3 | 3 | 1,053 | 0 | 5,317 | 5,317 | $851 | $6,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,167.00 | NULL | NULL | NULL | NULL |
| 647741 | 85031200062 | DP - Bajio | 79DP10B117990100 | SOCIEDAD EJIDAL POZO 1 | LA GRANJA | SANTIAGUILLO | GUANAJUATO | 9A | GDMTH | 49 | 90 | 9,520 | 27 | 6,167 | 6,167 | $0 | $6,167 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1049033333 | -100.65778 | Oct 28 2024 al Nov 27 2024 | $6,167.00 | 4171771202 | |||
| 46675 | 743100212628 | DK - Sureste | 79DK11A527910040 | RADIOMOVIL DIPSA SA DE CV | CALLE CAMINO AL MAR SN EL COYU | EL COYUL | OAXACA | 68 | GDMTH | 13 | 13 | 1,972 | 5 | 5,139 | 5,139 | $822 | $6,167 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.9138883333 | -95.8067783333 | Oct 28 2024 al Nov 27 2024 | $6,167.00 | [email protected] | [email protected] | 0 | |
| 238422 | 435141202797 | DX - Jalisco | 73DX15G050300340 | PRECIADO NOGUEIRA ANGIE LIZETH | PRIV SAN ISIDRO MAZATEPEC 39 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 22 | 22 | 1,680 | 5 | 5,317 | 5,317 | $851 | $6,167 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5436633333 | -103.4905016667 | Nov 19 2024 al Dec 18 2024 | $6,167.00 | [email protected] | 3326201060 | ||
| 369500 | 779161103150 | DW - Peninsular | 83DW01M241780210 | LOPEZ ARCEO LEANDRO GILBERTO | AVENIDA JAGUAR 297 | CHABLEKAL | YUCATAN | 77 | GDMTH | 33 | 33 | 1,381 | 4 | 5,265 | 5,265 | $842 | $6,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,167.00 | [email protected] | [email protected] | 9999271889 | |
| 434782 | 540031101659 | DB - Noroeste | 67DB07F010040020 | PALAFOX GOMEZ ANA GABRIELA | POSTE 48 1 | AHOME | Sinaloa | 65 | GDMTH | 19 | 19 | 1,833 | 5 | 5,316 | 5,316 | $851 | $6,167 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9490816667 | -109.081575 | Nov 7 2024 al Dec 6 2024 | $6,167.00 | [email protected] | 6688111676 | ||
| 547169 | 420191002236 | DD - GolfoNorte | 77DD11H066160280 | MORALES SANGRI ROGELIO ENRIQUE | CARLOS S DE GORTARI 801 B128 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,557 | 4 | 5,316 | 5,316 | $851 | $6,167 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7729066667 | -100.1946233333 | Oct 25 2024 al Nov 26 2024 | $6,167.00 | [email protected] | [email protected] | 8183401792 | |
| 517989 | 398040700726 | DD - GolfoNorte | 77DD06D041000630 | TELEFONOS DE MEXICO SA B DE CV | CAMINO A CANDILEJAS Y ZUAZUA | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,804 | 5 | 5,316 | 5,316 | $851 | $6,167 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3015733333 | -100.031605 | Oct 25 2024 al Nov 26 2024 | $6,167.00 | [email protected] | [email protected] | 8115539772 | |
| 662123 | 101870700751 | DP - Bajio | 03DP52F050301921 | MPIO SAN FRANCISCO DE LOS ROMO | EMILIANO ZAPATA | SAN FCO. DE LOS ROMO | Aguascalientes | 5A | PB | 1 | 0 | 1,196 | 0 | 5,316 | 5,316 | $851 | $6,167 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.0782216667 | -102.2747383333 | Aug 30 2024 al Oct 31 2024 | $6,167.00 | [email protected] | 4659670124 | ||
| 94846 | 4220105577 | DA - BajaCalifornia | 71DA01D016905600 | VALADEZ LEON JOSE ANTONIO | PASEO PLAYAS 2553 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 11 | 16 | 2,640 | 7 | 5,665 | 5,665 | $453 | $6,167 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5133916667 | -117.1201166667 | Nov 14 2024 al Dec 13 2024 | $6,167.00 | [email protected] | 6641930282 | ||
| 176005 | 978121101017 | DM - ValleMexicoCentro | 74DM21A017420020 | INMOBILIARIA ROYAL SA DE CV | PALMA NORTE 153 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 60 | 1,605 | 5 | 5,316 | 5,316 | $851 | $6,167 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4422266667 | -99.134165 | Nov 19 2024 al Dec 18 2024 | $6,167.00 | [email protected] | 5552938660 | ||
| 591753 | 47101001225 | DP - Bajio | 78DP06B317890400 | LOS JUAREZ CAMACHO SPR DE RL | CARRETERA A CUERAMARO KM 12 5 | SAN RAFAEL DE ORTA | GUANAJUATO | 68 | GDMTH | 70 | 70 | 1,040 | 3 | 4,818 | 4,818 | $771 | $6,167 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6085166667 | -101.546325 | Oct 25 2024 al Nov 26 2024 | $6,167.00 | [email protected] | 4296949119 | ||
| 378770 | 784060700819 | DW - Peninsular | 67DW12E016708580 | PERFUMERIA ULTRA S DE RL DE CV | ZT PZA KUKULCAN LOC LA 29 KM13 | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 1,491 | 4 | 5,096 | 5,096 | $815 | $6,167 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 0 | 0 | Nov 8 2024 al Dec 10 2024 | $6,167.00 | [email protected] | [email protected] | [email protected] | 9988813150 |
| 702099 | 292130202340 | DG - CentroSur | 67DG21J1Z0200330 | ADMON DEL CENTRO JOYERO AC | OBREGON SN | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 28 | 28 | 1,492 | 4 | 4,509 | 4,509 | $721 | $6,167 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.3442016667 | -99.541315 | Nov 7 2024 al Dec 9 2024 | $6,167.00 | [email protected] | 7333333778 | ||
| 657310 | 98090105876 | DP - Bajio | 23DP52C092323320 | MPIO JESUS MARIA | SILOS FTE 239 | JESUS MARIA | Aguascalientes | 5A | PB | 2 | 2 | 1,196 | 0 | 5,316 | 5,316 | $851 | $6,167 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.9699383333 | -102.3476333333 | Sep 13 2024 al Nov 14 2024 | $6,167.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 282808 | 507090503046 | DX - Jalisco | 76DX173060020075 | BECERRA VILLARREAL MARIA C | AV LOMAS VERDES 712 | EL SALTO | JALISCO | 68 | GDMTH | 20 | 20 | 1,636 | 5 | 5,316 | 5,316 | $851 | $6,167 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5998033333 | -103.3072816667 | Oct 23 2024 al Nov 22 2024 | $6,167.00 | [email protected] | [email protected] | [email protected] | 3338388121 |
| 625338 | 73121100948 | DP - Bajio | 15DP08V991512820 | MPIO SAN MIGUEL ALLENDE | MEZQUITES FRACC LA PAZ | VERGEL DE LOS LAUREL | GUANAJUATO | 5A | PB | 23 | 5 | 1,196 | 0 | 5,316 | 5,316 | $851 | $6,167 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.955845 | -100.7721833333 | Sep 9 2024 al Nov 8 2024 | $6,167.00 | NULL | NULL | NULL | 4151547200 |
| 375752 | 782030301071 | DW - Peninsular | 62DW12C016200920 | MUNICIPIO DE BENITO JUAREZ | REG101 M66 JTO LT20 | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,545 | 4 | 5,317 | 5,317 | $851 | $6,167 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1517683333 | -86.8786116667 | Oct 31 2024 al Dec 3 2024 | $6,167.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 523470 | 404120708892 | DD - GolfoNorte | 82DD09A018250640 | PRESIDENCIA MPAL CD MATAMOROS | AVE ALVARO OBREGON 3 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 140 | 140 | 1,896 | 4 | 5,710 | 5,710 | $457 | $6,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88791 | -97.50328 | Oct 31 2024 al Nov 30 2024 | $6,167.00 | NULL | NULL | NULL | 8111111111 |
| 418021 | 527020219589 | DB - Noroeste | 67DB03A016780180 | CASA KIMOTO SA | CHIHUAHUA 242 SUR | CD OBREGON | Sonora | 65 | GDMTH | 78 | 98 | 1,840 | 5 | 5,277 | 5,277 | $844 | $6,167 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4927916667 | -109.9348466667 | Nov 7 2024 al Dec 6 2024 | $6,167.00 | [email protected] | [email protected] | [email protected] | 6444152058 |
| 75495 | 867090700760 | DJ - Oriente | 80DJ11D778010100 | H AYTO MPAL PAJAPAN | ALUMBRADO ADICIONAL BATAJAPAN | BATAJAPAN | VERACRUZ | 5A | PB | 4 | 3 | 1,147 | 0 | 5,316 | 5,316 | $851 | $6,167 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,167.00 | NULL | NULL | NULL | NULL |
| 496374 | 378070602787 | DD - GolfoNorte | 75DD12E017540190 | ESPACIOS Y RESGUARDOS SA CV | AVE REVOLUCION 2328 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 35 | 1,959 | 5 | 5,316 | 5,316 | $851 | $6,167 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6568883333 | -100.2798 | Oct 23 2024 al Nov 22 2024 | $6,167.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 641272 | 80941202318 | DP - Bajio | 09DP09J010943560 | MPIO QUERETARO | PROL PASTEUR FTE 314 PRESI | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,196 | 0 | 5,316 | 5,316 | $851 | $6,167 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.5637427 | -100.3833768 | Sep 4 2024 al Nov 5 2024 | $6,167.00 | [email protected] | [email protected] | 4422387700 | |
| 714853 | 320081203371 | DG - CentroSur | 84DG81B088260200 | ARCOS SERCAL INMB S DE RL CV | BLVD VICENTE GUERRERO LT 1 | EL TREINTA | GUERRERO | 68 | GDMTH | 90 | 90 | 19,918 | 51 | 53,163 | 53,163 | $8,506 | $61,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.95315 | -99.8044233333333 | Oct 31 2024 al Nov 30 2024 | $61,669.00 | [email protected] | 0 | ||
| 553170 | 999071100127 | DD - GolfoNorte | 82DD10C011245280 | LOZANO T ROBERTO | JOSE S CHOCANO 4025 | MONTERREY | NUEVO LEON | 74 | GDMTH | 690 | 690 | 27,930 | 11 | 53,162 | 53,162 | $8,506 | $61,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.687156 | -100.274084 | Oct 31 2024 al Nov 30 2024 | $61,668.00 | 8183558320 | |||
| 571591 | 255890100013 | DV - CentroOriente | 80DV06K016070020 | MUNICIPIO TEPEACA PUEBLA | CALLES PUBLICAS | TEPEACA | PUEBLA | 5A | PB | 324 | 323 | 116,423 | 0 | 531,612 | 531,612 | $85,058 | $616,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616,670.00 | [email protected] | 2232752534 | ||
| 495563 | 377220801825 | DD - GolfoNorte | 77DD10B047750075 | CIRCULO FITNESS S DE RL DE CV | JUAREZ 201 1ER P | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 57 | 57 | 19,773 | 47 | 53,161 | 53,161 | $8,506 | $61,667 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7788633333 | -100.2754566667 | Oct 25 2024 al Nov 26 2024 | $61,667.00 | [email protected] | [email protected] | [email protected] | 8115852522 |
| 330777 | 612101200626 | DC - Norte | 77DC22E017740370 | VALDES LUGO MARIO | C OCAMPO 131 SUR | MATAMOROS | COAHUILA | 66 | GDMTH | 90 | 85 | 21,440 | 53 | 52,298 | 52,298 | $8,368 | $61,666 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5267266667 | -103.22343 | Oct 25 2024 al Nov 25 2024 | $61,666.00 | [email protected] | [email protected] | [email protected] | 8713471702 |
| 331504 | 613021004865 | DC - Norte | 82DC22F018233003 | CAR LAGUNA SA DE CV | BLVD INDEPENDENCIA 1001 OTE | TORREON | COAHUILA | 76 | GDMTH | 133 | 166 | 16,907 | 42 | 53,068 | 53,068 | $8,491 | $61,666 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5565643310546 | -103.438766479492 | Oct 31 2024 al Nov 30 2024 | $61,666.00 | [email protected] | [email protected] | [email protected] | 8717224848 |
| 61174 | 838040101768 | DJ - Oriente | 77DJ03K017710110 | S S S SAN JOSE DE LOS MOLINOS | FRANCISCO I MADERO S N | PEROTE | VERACRUZ | 9M | GDMTH | 189 | 189 | 28,720 | 73 | 61,665 | 61,665 | $0 | $61,665 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6073916667 | -97.2369466667 | Oct 23 2024 al Nov 25 2024 | $61,665.00 | [email protected] | [email protected] | 0 | |
| 240634 | 437020915691 | DX - Jalisco | 82DX17A046031430 | COPPEL SA DE CV | AV RIO NILO 7720 | TONALA | JALISCO | 78 | GDMTH | 114 | 125 | 16,192 | 40 | 53,159 | 53,159 | $8,506 | $61,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.63135 | -103.2669 | Oct 31 2024 al Nov 30 2024 | $61,665.00 | [email protected] | [email protected] | [email protected] | 0 |
| 191341 | 982221101356 | DL - ValleMexicoNorte | 82DL10C010300013 | CONDOMINOS ENKSA LINDAVISTA AC | AV ACUEDUCTO 650 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 18,358 | 37 | 53,158 | 53,158 | $8,505 | $61,664 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -99.234 | Oct 31 2024 al Nov 30 2024 | $61,664.00 | [email protected] | [email protected] | [email protected] | 5556606019 |
| 512890 | 394791000406 | DD - GolfoNorte | 80DD05F010020020 | PRESIDENCIA MUNICIPAL | EST ALDAMAS | LOS ALDAMAS, N.L. | NUEVO LEON | 5A | PB | 38 | 37 | 13,365 | 0 | 53,158 | 53,158 | $8,505 | $61,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $61,663.00 | [email protected] | 8929930005 | ||
| 448228 | 548800100564 | DB - Noroeste | 82DB10E018240050 | INST MEX DEL SEG SOC | MAZATLAN Y ALLENDE | ELDORADO | Sinaloa | 75 | GDMTH | 129 | 129 | 18,640 | 46 | 53,158 | 53,158 | $8,505 | $61,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.324741 | -107.361334 | Oct 31 2024 al Nov 30 2024 | $61,663.00 | [email protected] | [email protected] | [email protected] | 6677968474 |
| 174679 | 975960400578 | DM - ValleMexicoCentro | 73DM22B017320350 | HOTELERA AMBOS MUNDOS SA DE CV | AV REVOLUCION 135 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 173 | 214 | 19,080 | 44 | 53,155 | 53,155 | $8,505 | $61,660 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.40267 | -99.1856 | Nov 14 2024 al Dec 17 2024 | $61,660.00 | [email protected] | 5552718200 | ||
| 520197 | 400120301231 | DD - GolfoNorte | 76DD11I067610270 | LEAL GONZALEZ ROGELIO | HACIENDA CHIHUA | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 726 | 2 | 5,316 | 5,316 | $851 | $6,166 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.534815 | -99.9435033333 | Oct 24 2024 al Nov 25 2024 | $6,166.00 | [email protected] | NULL | ||
| 475150 | 369190401140 | DD - GolfoNorte | 76DD18A017650880 | PRESIDENCIA MUNICPAL FRONTERA | LIB CARLOS S DE G KM 18 350 | FRONTERA | Coahuila | 5A | GDMTH | 5 | 5 | 1,823 | 5 | 5,315 | 5,315 | $850 | $6,166 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9649266667 | -101.4517433333 | Oct 24 2024 al Nov 25 2024 | $6,166.00 | [email protected] | [email protected] | 8666490010 | |
| 608531 | 61000658862 | DP - Bajio | 80DP07D018011080 | MPIO LEON | CAM CINCO LLAGAS FTE 147 | LEON | GUANAJUATO | 5A | PB | 4 | 3 | 1,204 | 0 | 5,315 | 5,315 | $850 | $6,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.03038 | -101.635421666667 | Oct 31 2024 al Nov 30 2024 | $6,166.00 | NULL | NULL | NULL | 4777880000 |
| 683542 | 122030456422 | DP - Bajio | 78DP58A387810480 | CISNEROS GONZALEZ ADAN | PREDIO EL LLANO | DULCE GRANDE | San Luis Potosi | 9A | GDMTH | 100 | 100 | 7,651 | 20 | 6,166 | 6,166 | $0 | $6,166 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.0058766667 | -102.1945066667 | Oct 25 2024 al Nov 26 2024 | $6,166.00 | [email protected] | 4921707515 | ||
| 380191 | 784180400282 | DW - Peninsular | 64DW12E016110130 | COND LA LAGUNA II AC | MZ27 L1 02 UC16 AP 01 | CANCUN | QUINTANA ROO | 5A | GDMTH | 20 | 20 | 1,511 | 5 | 5,315 | 5,315 | $850 | $6,166 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1632516667 | -86.8041433333 | Nov 5 2024 al Dec 5 2024 | $6,166.00 | [email protected] | [email protected] | [email protected] | 9984153144 |
| 302888 | 588961000243 | DC - Norte | 75DC02B148230500 | ANTILLON LUJAN EFRAIN | KM 41 1 2 PASA OFICINA | CAMPO 11 | CHIHUAHUA | 9M | GDMTH | 18 | 18 | 3,122 | 10 | 6,165 | 6,165 | $0 | $6,166 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.75306 | -106.9159483333 | Nov 21 2024 al Dic 19 2024 | $6,166.00 | NULL | NULL | NULL | 6255840092 |
| 419629 | 527120908942 | DB - Noroeste | 69DB03A016960250 | MUNICIPIO DE CAJEME | QUINTANAR Y FUNDADORES | CD OBREGON | Sonora | 5A | PB | 4 | 4 | 1,403 | 0 | 5,316 | 5,316 | $851 | $6,166 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4604 | -109.908895 | Nov 11 2024 al Dec 10 2024 | $6,166.00 | [email protected] | [email protected] | [email protected] | 6444135280 |
| 74299 | 865080503033 | DJ - Oriente | 75DJ11B017522650 | ALBERTO RUIZ ROSSETT | MADRID 2 | MINATITLAN | VERACRUZ | 68 | GDMTH | 36 | 36 | 1,723 | 5 | 5,315 | 5,315 | $850 | $6,166 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9887383333 | -94.5704633333 | Nov 21 2024 al Dec 20 2024 | $6,166.00 | [email protected] | [email protected] | [email protected] | 0 |
| 463216 | 354030202895 | DD - GolfoNorte | 76DD19F017620840 | FORRAJERA LA AURORA SA DE CV | KM 8 5 CARRET ANT ARTEAGA | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 45 | 45 | 1,818 | 5 | 5,316 | 5,316 | $851 | $6,166 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4485533333 | -100.9186733333 | Oct 24 2024 al Nov 25 2024 | $6,166.00 | [email protected] | [email protected] | 8444311005 | |
| 269428 | 479080300585 | DX - Jalisco | 73DX07K010010070 | MUNICIPIO DE ZAPOTLANEJO | HIDALGO 375 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 61 | 61 | 1,686 | 5 | 5,315 | 5,315 | $850 | $6,166 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6183866667 | -103.0760833333 | Nov 19 2024 al Dec 18 2024 | $6,166.00 | [email protected] | 3737341024 | ||
| 721270 | 343211103650 | DG - CentroSur | 66DG61C016020580 | INTERCAM BANCO SA INST BANCA M | AV RIO MAYO 601 P3 | CUERNAVACA | MORELOS | 63 | GDMTH | 19 | 19 | 1,555 | 4 | 4,432 | 4,432 | $709 | $6,166 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.9341583333 | -99.2201533333 | Nov 6 2024 al Dec 6 2024 | $6,166.00 | [email protected] | 5545198572 | ||
| 274042 | 494030510723 | DX - Jalisco | 80DX13H010030300 | MUNICIPIO BAHIA DE BANDERAS | ALUMB PUB SAN IGNACIO | BUCERIAS | NAYARIT | 5A | PB | 4 | 3 | 1,099 | 0 | 5,315 | 5,315 | $850 | $6,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,166.00 | [email protected] | [email protected] | [email protected] | NULL |
| 645002 | 82900401074 | DP - Bajio | 80DP09TC80010010 | MPIO SAN JOSE ITURBIDE | ZARAGOZA 37 | POZO BLANCO SJI GTO | GUANAJUATO | 5A | PB | 4 | 3 | 1,204 | 0 | 5,315 | 5,315 | $850 | $6,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,166.00 | [email protected] | [email protected] | 4191988050 | |
| 403620 | 812171000178 | DW - Peninsular | 63DW22C026330180 | MUNICIPIO DE SOLIDARIDAD | C GUAYA ESQ C GROSELLA | PTO AVENTURAS | QUINTANA ROO | 5A | PB | 12 | 12 | 1,162 | 0 | 5,315 | 5,315 | $850 | $6,166 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.516235 | -87.23823 | Nov 4 2024 al Dec 4 2024 | $6,166.00 | [email protected] | 9848773050 | ||
| 285350 | 510130401994 | DX - Jalisco | 77DX13H030010150 | AT T COM DIGIT S DE RL DE CV | CARR PTA DE MITA KM 4 CP 63734 | LA CRUZ DE HUANACAXTLE | NAYARIT | 68 | GDMTH | 14 | 14 | 1,747 | 5 | 5,315 | 5,315 | $850 | $6,166 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.74526 | -105.38793 | Oct 24 2024 al Nov 25 2024 | $6,166.00 | [email protected] | [email protected] | [email protected] | 3220000000 |
| 316339 | 600020508695 | DC - Norte | 77DC06A017604484 | ANDRADE BARRETO MA GUADALUP | CALLE 03 NTE 0210 A | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,912 | 5 | 5,265 | 5,265 | $842 | $6,166 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.19657 | -105.471975 | Oct 25 2024 al Nov 25 2024 | $6,166.00 | 6394725800 | |||
| 431821 | 538101006701 | DB - Noroeste | 20DB07A1F2003060 | MUNICIPIO DE JUAN JOSE RIOS | GUADALUPE VICTORIA | BACHOCO | Sinaloa | 5A | PB | 2 | 2 | 549 | 0 | 2,172 | 2,172 | $348 | $6,166 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 25.6968533333 | -108.8103683333 | Oct 11 2024 al Dec 11 2024 | $6,166.00 | [email protected] | 6878725394 | ||
| 628944 | 76040801339 | DP - Bajio | 64DP09A016413724 | CTO DE DIAG CENTER CARE SA CV | AV EJERCITO REP 121 PLANTA ALT | QUERETARO | QUERETARO | 68 | GDMTH | 99 | 99 | 1,440 | 4 | 4,973 | 4,973 | $796 | $6,166 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5902083333 | -100.375035 | Nov 5 2024 al Dec 4 2024 | $6,166.00 | [email protected] | [email protected] | [email protected] | 4422232677 |
| 669649 | 109930827128 | DP - Bajio | 28DP52P012812820 | MPIO AGUASCALIENTES | BERRINCHES FTE 128 ESQ H MILIT | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 2 | 1,433 | 3 | 5,316 | 5,316 | $851 | $6,166 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8986389 | -102.2554078 | Oct 21 2024 al Dec 18 2024 | $6,166.00 | [email protected] | 4499144155 | ||
| 47057 | 744010405245 | DK - Sureste | 78DK04A011500250 | MOTORES TRANS DEL SUR SA CV | LIB SUR PTE 1614 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 27 | 27 | 1,930 | 5 | 5,316 | 5,316 | $851 | $6,166 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7447783333 | -93.13097 | Oct 25 2024 al Nov 26 2024 | $6,166.00 | [email protected] | 9616136494 | ||
| 78291 | 873940205780 | DJ - Oriente | 78DJ14B017810350 | ESC BACHILLERES OFICIAL | CALLE 22 1709 | CORDOBA | VERACRUZ | 68 | GDMTH | 71 | 71 | 1,742 | 4 | 5,315 | 5,315 | $850 | $6,166 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.8947533333 | -96.94888 | Oct 24 2024 al Nov 26 2024 | $6,166.00 | [email protected] | [email protected] | [email protected] | 0 |
| 289235 | 580870500480 | DC - Norte | 82DC01F018230900 | TUBOCRETO CHUVISCAR SA | 4244995 QUINTAS CAROLINAS 9900 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 88 | 110 | 618 | 2 | 5,251 | 5,251 | $840 | $6,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.701185 | -106.08451 | Oct 31 2024 al Nov 30 2024 | $6,166.00 | [email protected] | 6141786218 | ||
| 239060 | 435210314667 | DX - Jalisco | 74DX15G050290390 | CASA HOGAR ALEGRIA IAP | VALLARTA 3000 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 49 | 49 | 1,755 | 5 | 5,316 | 5,316 | $851 | $6,166 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5380466667 | -103.4656116667 | Nov 20 2024 al Dec 19 2024 | $6,166.00 | [email protected] | 0 | ||
| 137944 | 167940901466 | DF - CentroOccidente | 79DF12D387310040 | ESC SEC TENICA INDUSTRIAL 111 | CONOCIDO SN ANGEL Z | ZURUMUCAPIO | MICHOACAN | 68 | GDMTH | 33 | 33 | 1,654 | 5 | 5,298 | 5,298 | $848 | $6,166 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.44253 | -101.88367 | Oct 28 2024 al Nov 28 2024 | $6,166.00 | [email protected] | [email protected] | 4521320781 | |
| 423128 | 530110400933 | DB - Noroeste | 67DB04AP06701434 | 26ETV0128H PAREDONCITO | DOMICILIO CONOCIDO | VILLA JUAREZ | Sonora | 65 | GDMTH | 35 | 35 | 1,840 | 5 | 5,277 | 5,277 | $844 | $6,166 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.0568883333 | -109.9128866667 | Nov 7 2024 al Dec 6 2024 | $6,166.00 | [email protected] | NULL | ||
| 360666 | 771090801577 | DW - Peninsular | 83DW01B011630250 | SILVEIRA NOVELO MARIA DOLORES | 13 128 4 11 FRACC MONTECRISTO | MERIDA | YUCATAN | 77 | GDMTH | 20 | 20 | 1,440 | 4 | 5,264 | 5,264 | $842 | $6,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.013635 | -89.59678 | Oct 31 2024 al Nov 30 2024 | $6,166.00 | [email protected] | [email protected] | [email protected] | 0 |
| 432866 | 538171005744 | DB - Noroeste | 62DB07A010030307 | CT INTERNACIONAL DEL NOROESTE | BLVD 10 DE MAYO 125 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 25 | 25 | 1,780 | 5 | 5,316 | 5,316 | $851 | $6,166 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.80443 | -108.9804183333 | Oct 30 2024 al Nov 29 2024 | $6,166.00 | [email protected] | [email protected] | [email protected] | 6681010947 |
| 163828 | 202230600611 | DF - CentroOccidente | 70DF07K929113472 | BUCIO URBINA EDGAR | CARRETERA MOR ZINAPECUARO 6450 | TARIMBARO | MICHOACAN | 68 | GDMTH | 70 | 70 | 1,600 | 5 | 5,302 | 5,302 | $848 | $6,166 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.77717 | -101.13053 | Nov 14 2024 al Dec 13 2024 | $6,166.00 | [email protected] | [email protected] | [email protected] | 4434910750 |
| 369657 | 779170601197 | DW - Peninsular | 83DW01M241780245 | DIAZ Y TERAN MARIA ALEJANDRA | CALLE 1 XPOKIN LT 13 LT13 | CHABLEKAL | YUCATAN | 77 | GDMTH | 10 | 10 | 1,375 | 4 | 5,264 | 5,264 | $842 | $6,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,166.00 | [email protected] | [email protected] | [email protected] | 0 |
| 504711 | 384060202331 | DD - GolfoNorte | 82DD03A018252690 | COMAPA MPIO DE N LAREDO | CARR NAC KM 13 LADO ORIENTE | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 300 | 300 | 18,997 | 47 | 57,090 | 57,090 | $4,567 | $61,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.364218 | -99.56398 | Oct 31 2024 al Nov 30 2024 | $61,657.00 | [email protected] | [email protected] | [email protected] | 8678900910 |
| 561296 | 232991100235 | DV - CentroOriente | 80DV02N235010010 | ALUM PUBLICO EL ROSARIO 21 | VARIAS CALLES EL ROSARIO | EL ROSARIO | TLAXCALA | 5A | PB | 33 | 32 | 11,633 | 0 | 53,151 | 53,151 | $8,504 | $61,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,655.00 | [email protected] | [email protected] | [email protected] | NULL |
| 359643 | 770940900026 | DW - Peninsular | 82DW01A011540120 | ESC DE ANTROPOLOGIA | 76 455 LL 41Y43 | MERIDA | YUCATAN | 77 | GDMTH | 216 | 216 | 16,587 | 35 | 53,100 | 53,100 | $8,496 | $61,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.980405 | -89.631048 | Oct 31 2024 al Nov 30 2024 | $61,655.00 | [email protected] | [email protected] | [email protected] | 9999207993 |
| 9168 | 338210901711 | DN - ValleMexicoSur | 82DN50F019320221 | BIMBO SA DE CV | AV INDEPENDENCIA OTE 1608 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 170 | 170 | 18,505 | 46 | 52,026 | 52,026 | $8,324 | $61,651 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $61,651.00 | [email protected] | [email protected] | [email protected] | NULL |
| 219152 | 931130711689 | DU - GolfoCentro | 13DU05B011321500 | ADMON CONDOMINIOS POTOSINOS AC | PASEO PTA GRANDE FTE 225 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 3 | 1,232 | 0 | 5,315 | 5,315 | $850 | $6,165 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.1146718 | -100.9452765 | Sep 6 2024 al Nov 6 2024 | $6,165.00 | [email protected] | [email protected] | NULL | |
| 564755 | 241090301222 | DV - CentroOriente | 80DV04B524090010 | H AYUNTAMIENTO I DE MATAMOROS | POBLACION LOS AMATES | LOS AMATES | PUEBLA | 5A | PB | 4 | 3 | 1,156 | 0 | 5,314 | 5,314 | $850 | $6,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,165.00 | [email protected] | 2436882088 | ||
| 415263 | 524220400475 | DB - Noroeste | 82DB01H158200093 | VINEDOS ALTA SAPI DE CV | CALLE 12 SUR S N | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 90 | 90 | 1,209 | 3 | 5,256 | 5,256 | $841 | $6,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5966 | -111.4695 | Oct 31 2024 al Nov 30 2024 | $6,165.00 | [email protected] | 6620000000 | ||
| 696355 | 134170855902 | DP - Bajio | 64DP58C136401152 | OLMOS OCEJO ANA ROSA | PREDIO LOS ALMENDROS SN | PIEDRA GORDA | Zacatecas | 9A | GDMTH | 114 | 114 | 8,205 | 24 | 6,165 | 6,165 | $0 | $6,165 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.4953616667 | -102.3256616667 | Nov 5 2024 al Dec 4 2024 | $6,165.00 | [email protected] | [email protected] | [email protected] | 4929276509 |
| 159526 | 191800102723 | DF - CentroOccidente | 04DF07C714014850 | ASOCIACION DE USUARIOS EL | CONOCIDO | EL SALITRE | MICHOACAN | 9M | GDMTH | 17 | 17 | 2,681 | 4 | 6,164 | 6,164 | $0 | $6,165 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 19.904335 | -101.3104667 | Oct 8 2024 al Dec 5 2024 | $6,165.00 | NULL | NULL | NULL | 4433848220 |
| 477236 | 370190603930 | DD - GolfoNorte | 78DD11D067140330 | RED ESTATAL DE AUTOPISTAS DE N | AUTOPISTA MTY CADEREYTA KM 12 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,949 | 5 | 5,314 | 5,314 | $850 | $6,165 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.691825 | -100.15678 | Oct 28 2024 al Nov 27 2024 | $6,165.00 | [email protected] | [email protected] | [email protected] | 0 |
| 91708 | 3131118057 | DA - BajaCalifornia | 73DA01C025734150 | LAS CERVEZAS MOD EN BC SA CV | BELLAS ARTES 433 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 13 | 14 | 2,431 | 7 | 5,663 | 5,663 | $453 | $6,165 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.544305 | -116.9275716667 | Nov 19 2024 al Dec 18 2024 | $6,165.00 | [email protected] | [email protected] | [email protected] | 6641251252 |
| 242492 | 439070101701 | DX - Jalisco | 73DX14M017320010 | CARLOS NAFARRATE SA DE CV | AV LAS AMERICAS 601 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 44 | 1,740 | 5 | 5,315 | 5,315 | $850 | $6,165 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6872083333 | -103.37372 | Nov 19 2024 al Dec 18 2024 | $6,165.00 | [email protected] | [email protected] | [email protected] | 3336699800 |
| 484925 | 375171102794 | DD - GolfoNorte | 76DD12B017640600 | SCAN 3D SAPI DE CV | AVE LINCOLN 2503 N 2 L 4Y5 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 17 | 28 | 1,813 | 5 | 5,314 | 5,314 | $850 | $6,165 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.723135 | -100.3612633333 | Oct 24 2024 al Nov 25 2024 | $6,165.00 | [email protected] | 8119242657 | ||
| 454465 | 557200300305 | DB - Noroeste | 66DB33C016600580 | FIRST CASH S A DE C V | AVE NINOS HEROES 400 | MAGDALENA | Sonora | 65 | GDMTH | 37 | 37 | 1,839 | 5 | 5,281 | 5,281 | $845 | $6,165 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6313133333 | -110.9616666667 | Nov 6 2024 al Dec 5 2024 | $6,165.00 | [email protected] | 8183785350 | ||
| 86097 | 1051102637 | DA - BajaCalifornia | 71DA01A025364700 | FOTOMUNDO DIGITAL S DE RL CV | AV INDEPENDENCIA 1 7 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 27 | 2,549 | 7 | 5,663 | 5,663 | $453 | $6,165 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.534875 | -117.017515 | Nov 13 2024 al Dec 13 2024 | $6,165.00 | [email protected] | 6646834363 | ||
| 495447 | 377210102244 | DD - GolfoNorte | 78DD10B027850990 | INMOBILIARIA GARZA GARCIA SA D | AV UNIVERSIDAD 1250 B 104 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,949 | 5 | 5,314 | 5,314 | $850 | $6,165 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.763945 | -100.2920133333 | Oct 28 2024 al Nov 27 2024 | $6,165.00 | [email protected] | [email protected] | 0 | |
| 502369 | 379230301114 | DD - GolfoNorte | 76DD10C017610660 | CENTRO DE TRAT PUERTO SEGURO A | IGNACIO L RAYON 441 | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,821 | 5 | 5,314 | 5,314 | $850 | $6,165 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67981 | -100.3196133333 | Oct 24 2024 al Nov 25 2024 | $6,165.00 | [email protected] | [email protected] | 8181681903 | |
| 327283 | 609040100801 | DC - Norte | 77DC22A017730045 | TESORERIA MUNICIPAL DE TORREON | B LAGUNA ESQ PRIVADA E | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,627 | 5 | 5,315 | 5,315 | $850 | $6,165 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.506475 | -103.4233533333 | Oct 25 2024 al Nov 25 2024 | $6,165.00 | NULL | NULL | NULL | NULL |
| 92548 | 3171113376 | DA - BajaCalifornia | 70DA01C025681500 | PRIME WHEEL MEXICO SRLCV | CALLE EXPORTADORES 20101 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,014 | 6 | 5,664 | 5,664 | $453 | $6,165 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5269666667 | -116.9146633333 | Nov 13 2024 al Dec 12 2024 | $6,165.00 | [email protected] | [email protected] | [email protected] | NULL |
| 567217 | 247120500606 | DV - CentroOriente | 77DV05E016110015 | UNIDADES BASICAS UPAEP AC | AV ROVIROSA 2 | TEXMELUCAN | PUEBLA | 68 | GDMTH | 21 | 21 | 1,612 | 4 | 5,155 | 5,155 | $825 | $6,165 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.28142 | -98.4399033 | Oct 25 2024 al Nov 26 2024 | $6,165.00 | [email protected] | 2222320434 | ||
| 24242 | 681160402676 | DK - Sureste | 71DK09C378000010 | MINI ABASTOS SA DE CV | MORELOS 109 | OCOTLAN | OAXACA | 68 | GDMTH | 23 | 23 | 1,799 | 5 | 5,138 | 5,138 | $822 | $6,165 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.794025 | -96.6748 | Nov 14 2024 al Dec 17 2024 | $6,165.00 | [email protected] | [email protected] | [email protected] | 9515711563 |
| 718779 | 326230801013 | DG - CentroSur | 70DG91A017020120 | SCALEIT MEXICO S DE RL DE CV | CARRE ESC A PLAYA LA ROPA SN S | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 27 | 27 | 1,273 | 4 | 3,973 | 3,973 | $636 | $6,165 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.6373711 | -101.5497333 | Aug 14 2024 al Sep 12 2024 | $6,165.00 | [email protected] | [email protected] | [email protected] | 6461853496 |
| 568252 | 249080701673 | DV - CentroOriente | 24DV06B312422020 | RECHY MARTINEZ ISRAEL | CARR TEZ PUE KM 99 | SN A YANHUITLALPAN | PUEBLA | 68 | GDMTH | 48 | 48 | 1,806 | 5 | 5,225 | 5,225 | $836 | $6,165 | 2021-08-26 00:00:00 | 2021-09-27 00:00:00 | 19.64539 | -97.5992 | Aug 26 2021 al Sep 27 2021 | $6,165.00 | [email protected] | [email protected] | NULL | |
| 334022 | 614920201243 | DC - Norte | 77DC22G017710050 | ESCUELA SECUNDARIA FEDERA | PORVENIR DE ARRIBA COAH | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 78 | 78 | 1,770 | 5 | 5,094 | 5,094 | $815 | $6,165 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7796116667 | -103.3244916667 | Oct 25 2024 al Nov 25 2024 | $6,165.00 | [email protected] | [email protected] | [email protected] | 8721032284 |
| 148170 | 179110302118 | DF - CentroOccidente | 79DF60A041790100 | ALUMBRADO PUBLICO CAMELINAS | FRACC CAMELINAS | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 4 | 4 | 1,206 | 0 | 5,315 | 5,315 | $850 | $6,165 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9984666 | -102.7152849 | Oct 28 2024 al Nov 28 2024 | $6,165.00 | [email protected] | 3535334697 | ||
| 469708 | 359980800642 | DD - GolfoNorte | 77DD16E010030020 | MORALES LOPEZ JESUS | CARR SANTA EULALIA KM 2 | ACUNA | Coahuila | 64 | GDMTH | 80 | 80 | 2,000 | 5 | 5,579 | 5,579 | $446 | $6,165 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.337765 | -100.9993133333 | Oct 25 2024 al Nov 26 2024 | $6,165.00 | [email protected] | 8771060075 | ||
| 110801 | 14140600076 | DA - BajaCalifornia | 20DA10C012012280 | H AYUNTAMIENTO DE MULEGE | CALLE LUIS PASTEUR | STA. ROSALIA | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 957 | 0 | 5,315 | 5,315 | $850 | $6,165 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 27.3403576 | -112.2686946 | Oct 14 2024 al Dec 12 2024 | $6,165.00 | [email protected] | [email protected] | 6151522020 | |
| 696566 | 135030110865 | DP - Bajio | 76DP13E027600615 | TREJO TORRES GABRIEL | CARR TECOZAUTLA KM 5 S N PANHE | TECOZAUTLA SEMI-URBANO | HIDALGO | 68 | GDMTH | 40 | 40 | 1,492 | 4 | 5,247 | 5,247 | $839 | $6,165 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 20.5572866667 | -99.6379733333 | Oct 22 2024 al Nov 21 2024 | $6,165.00 | [email protected] | [email protected] | [email protected] | 4421612351 |
| 564728 | 241081101652 | DV - CentroOriente | 80DV04B364090010 | ALUMBRADO PUB HUEJOTAL | CALLES DE LA POBLACION | HUEJOTAL | PUEBLA | 5A | PB | 4 | 3 | 1,156 | 0 | 5,314 | 5,314 | $850 | $6,165 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,165.00 | NULL | NULL | NULL | 2444414155 |
| 52734 | 816180701478 | DJ - Oriente | 74DJ02J017440400 | CELEGAS SA DE CV | BLVD SANTA ANA ESQ BLV LOMAS S | XALAPA | VERACRUZ | 68 | GDMTH | 17 | 21 | 1,715 | 5 | 5,314 | 5,314 | $850 | $6,165 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.561665 | -96.889145 | Nov 20 2024 al Dec 19 2024 | $6,165.00 | [email protected] | [email protected] | [email protected] | 2288128489 |
| 99207 | 8170302070 | DA - BajaCalifornia | 77DA17A015070500 | ONUS COMERCIAL SA DE CV | C LEONA VICARIO 4118 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 57 | 57 | 15,218 | 38 | 53,146 | 53,146 | $8,503 | $61,649 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.9261066667 | -109.927935 | Oct 22 2024 al Nov 22 2024 | $61,649.00 | [email protected] | [email protected] | [email protected] | 6121416908 |
| 97250 | 6230602083 | DA - BajaCalifornia | 71DA02A167504601 | HSBC MEXICO SA | CARRET PICHILINGUE KM 7 5 S N | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 88 | 98 | 15,200 | 40 | 53,146 | 53,146 | $8,503 | $61,649 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.2172683333 | -110.3006866667 | Nov 14 2024 al Dec 13 2024 | $61,649.00 | [email protected] | [email protected] | 6120000000 | |
| 170648 | 968010901981 | DM - ValleMexicoCentro | 69DM22C016950030 | PASION MOTORS DEL VALLE SA CV | AV CUAUHTEMOC 1372 STA CRUZ AT | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 89 | 113 | 18,900 | 47 | 53,144 | 53,144 | $8,503 | $61,648 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.368385 | -99.1611066667 | Nov 11 2024 al Dec 12 2024 | $61,648.00 | [email protected] | [email protected] | [email protected] | 5531891063 |
| 534465 | 414220215333 | DD - GolfoNorte | 74DD10F047450710 | MARTINEZ GALVAN LUIS EUGENIO | VIA DE TOLEDO 100 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 21,524 | 59 | 53,143 | 53,143 | $8,503 | $61,646 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8113066667 | -100.27402 | Nov 22 2024 al Dec 20 2024 | $61,646.00 | [email protected] | 8132484915 | ||
| 310490 | 596140902721 | DC - Norte | 82DC04A018230220 | CTRO COM COLOSO CHAVENA SA CV | BLVD GOMEZ MORIN 7950 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 105 | 105 | 19,296 | 48 | 57,079 | 57,079 | $4,566 | $61,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $61,645.00 | [email protected] | [email protected] | [email protected] | 6566177807 |
| 522432 | 404010206328 | DD - GolfoNorte | 82DD09B010960180 | 90413 S E ANAHUAC CC CTO RESP | POBLADO ANHUAC CARR REY | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 216 | 216 | 25,091 | 42 | 61,645 | 61,645 | $0 | $61,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.800705 | -97.776104 | Oct 31 2024 al Nov 30 2024 | $61,644.00 | NULL | NULL | NULL | NULL |
| 113135 | 16210503271 | DA - BajaCalifornia | 82DA15A021040250 | SALUD DIGNA AC | AV DE LOS HEROES 416 A | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 172 | 172 | 30,081 | 74 | 57,064 | 57,064 | $4,565 | $61,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64438 | -115.473956 | Oct 31 2024 al Nov 30 2024 | $61,644.00 | NULL | NULL | NULL | 6677147000 |
| 386274 | 791051001416 | DW - Peninsular | 82DW04D568210100 | AGUSTA SPORTSWEAR DE MEXICO | CAR CAMP MER KM 108 300 | TEPAKAN | CAMPECHE | 77 | GDMTH | 693 | 693 | 172,728 | 299 | 531,404 | 531,404 | $85,025 | $616,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4184133333333 | -90.0349016666667 | Oct 31 2024 al Nov 30 2024 | $616,429.00 | [email protected] | [email protected] | [email protected] | 9964322060 |
| 87703 | 1190705338 | DA - BajaCalifornia | 82DA01A011651300 | FRACC RES HDA AGUA CTE SA CV | ACAPULCO 9851 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,190 | 1,700 | 298,065 | 727 | 570,706 | 570,706 | $45,656 | $616,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.448388 | -116.977311 | Oct 31 2024 al Nov 30 2024 | $616,411.00 | [email protected] | [email protected] | 6646265488 | |
| 563484 | 238941200580 | DV - CentroOriente | 77DV03K483020400 | FONDO NAC DE INFRAESTRUCTURA | KM 71 415 AUTOP TEH OAX | SAN JOSE MIAHUATLAN | PUEBLA | 68 | GDMTH | 100 | 100 | 17,760 | 43 | 53,139 | 53,139 | $8,502 | $61,641 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.26442333 | -97.3158833 | Oct 25 2024 al Nov 26 2024 | $61,641.00 | [email protected] | [email protected] | [email protected] | 0 |
| 11359 | 967200400311 | DN - ValleMexicoSur | 82DN10C028200387 | RESTAURANTES TOKS SA DE CV | COPILCO 164 LT 24 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 102 | 102 | 16,117 | 40 | 53,139 | 53,139 | $8,502 | $61,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.302735 | -99.154747 | Oct 31 2024 al Nov 30 2024 | $61,641.00 | [email protected] | [email protected] | [email protected] | 5554183084 |
| 562196 | 237021005118 | DV - CentroOriente | 77DV03G083100050 | FLORES GARCIA FELIPE SERGIO | CARRET TEH HUAJ GASOL KM 26 5 | ZAPOTITLAN SALINAS | PUEBLA | 68 | GDMTH | 24 | 24 | 1,612 | 4 | 5,314 | 5,314 | $850 | $6,164 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.33310833 | -97.4664333 | Oct 25 2024 al Nov 26 2024 | $6,164.00 | [email protected] | 2373836167 | ||
| 391710 | 798170300167 | DW - Peninsular | 14DW06C021420985 | MA MORELOS MPIO DE JOSE | PRIMAVERA C25 CP 77890 | PRESUMIDA | QUINTANA ROO | 5A | PB | 4 | 4 | 1,152 | 0 | 5,314 | 5,314 | $850 | $6,164 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 19.7593083 | -88.701045 | Oct 8 2024 al Dec 9 2024 | $6,164.00 | [email protected] | [email protected] | 9979780122 | |
| 89888 | 2170501091 | DA - BajaCalifornia | 79DA01B017070722 | CONTRERAS LOPEZ ISAAC | 16 DE SEPTIEMBRE 1442 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 29 | 30 | 1,494 | 4 | 5,662 | 5,662 | $453 | $6,164 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5745966667 | -116.60821 | Oct 29 2024 al Nov 27 2024 | $6,164.00 | [email protected] | [email protected] | 6651196695 | |
| 77099 | 872141008355 | DJ - Oriente | 79DJ13A017910010 | MUNICIPIO DE ORIZABA | AV 2 ESQ CALLE 1 | ORIZABA | VERACRUZ | 5A | PB | 3 | 3 | 1,145 | 0 | 5,314 | 5,314 | $850 | $6,164 | 2024-10-24 00:00:00 | 2024-11-27 00:00:00 | 18.8381566667 | -97.10238 | Oct 24 2024 al Nov 27 2024 | $6,164.00 | [email protected] | [email protected] | [email protected] | NULL |
| 105781 | 10230810902 | DA - BajaCalifornia | 70DA08A026120466 | DIX AMIS SA DE CV | CARR ENS TEC KM89 500 SN | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 40 | 40 | 2,100 | 6 | 4,678 | 4,678 | $374 | $6,164 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.01547 | -116.6297033333 | Nov 13 2024 al Dec 12 2024 | $6,164.00 | [email protected] | [email protected] | 6688197670 | |
| 181050 | 515780800666 | DL - ValleMexicoNorte | 82DL10B030301010 | SARH COM AGUAS V MEX BOMBEO AG | ACUEDUCTO CHICONAUTLA | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 728 | 728 | 1,644 | 4 | 5,314 | 5,314 | $850 | $6,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52932 | -99.08917 | Oct 31 2024 al Nov 30 2024 | $6,164.00 | [email protected] | [email protected] | 5558557887 | |
| 372283 | 780121202528 | DW - Peninsular | 83DW12A016840060 | KRISTIAN TOMMASI GURDENSEN | SM3 M3 L11 PH A102 PALMERAS | CANCUN | QUINTANA ROO | 77 | GDMTH | 22 | 22 | 1,325 | 4 | 5,094 | 5,094 | $815 | $6,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.256 | -86.263 | Oct 31 2024 al Nov 30 2024 | $6,164.00 | [email protected] | [email protected] | [email protected] | 9986880293 |
| 465231 | 354211108114 | DD - GolfoNorte | 79DD19A017920800 | MARTINEZ MORA JANETH GUADALUPE | BLVD FELIPE J MERY 1436 | SALTILLO | Coahuila | 64 | GDMTH | 25 | 25 | 1,678 | 5 | 5,314 | 5,314 | $850 | $6,164 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.40665 | -100.9916883333 | Oct 29 2024 al Nov 28 2024 | $6,164.00 | [email protected] | [email protected] | 8442139564 | |
| 655443 | 96800600135 | DP - Bajio | 73DP52A017300680 | MAQ MET DE LA PAZ S A | BLVD A RUIZ CORTINEZ KM 1 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 33 | 47 | 1,440 | 4 | 4,911 | 4,911 | $786 | $6,164 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8710633333 | -102.321855 | Nov 19 2024 al Dec 18 2024 | $6,164.00 | [email protected] | [email protected] | 4499764012 | |
| 298323 | 587050803679 | DC - Norte | 75DC02A017200030 | FOMENTO FRUTICOLA MEXICANO SA | CALZADA B CHAVEZ 1504 CTM | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 55 | 58 | 1,680 | 5 | 5,271 | 5,271 | $843 | $6,164 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.415735 | -106.8708933333 | Nov 21 2024 al Dic 19 2024 | $6,164.00 | 6255822510 | |||
| 547161 | 420191000781 | DD - GolfoNorte | 78DD11H067161300 | MORALES GARZA VICTOR ANGEL | AV ANDROMEDA 181 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,920 | 5 | 5,313 | 5,313 | $850 | $6,164 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.819665 | -100.2458266667 | Oct 28 2024 al Nov 27 2024 | $6,164.00 | [email protected] | 8991469091 | ||
| 548185 | 420230704022 | DD - GolfoNorte | 82DD11G065403090 | GUADIANA SANTOS ANA BELINDA | IRIDIUM 5016 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 534 | 2 | 5,314 | 5,314 | $850 | $6,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.783646 | -100.1339 | Oct 31 2024 al Nov 30 2024 | $6,164.00 | [email protected] | 8111158799 | ||
| 475741 | 370000609929 | DD - GolfoNorte | 79DD11H066141000 | ELIZONDO V EDELMIRO | TREVINO 606 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 22 | 1,947 | 5 | 5,314 | 5,314 | $850 | $6,164 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7845966667 | -100.1860566667 | Oct 29 2024 al Nov 28 2024 | $6,164.00 | [email protected] | 8183861027 | ||
| 216417 | 930150408340 | DU - GolfoCentro | 79DU05C027920550 | SERVICIOS DE SALUD SLP | PLUTARCO ELIAS CALLES 100 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 62 | 62 | 1,840 | 5 | 5,313 | 5,313 | $850 | $6,164 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1620266667 | -100.9418316667 | Oct 28 2024 al Nov 26 2024 | $6,164.00 | [email protected] | [email protected] | NULL | |
| 357218 | 647141201011 | DC - Norte | 78DC04J017860270 | SEPEMA S DE RL DE CV | RAMACOI 8902 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 44 | 66 | 2,032 | 6 | 5,652 | 5,652 | $452 | $6,164 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6314 | -106.401425 | Oct 28 2024 al Nov 26 2024 | $6,164.00 | [email protected] | 6566816719 | ||
| 368999 | 779130902062 | DW - Peninsular | 83DW01M151580120 | MOLINA CARRILLO MARCO ANTONIO | TAB CAT 33818 TEMOZON NORTE | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 20 | 20 | 1,439 | 4 | 5,262 | 5,262 | $842 | $6,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0682366666667 | -89.615105 | Oct 31 2024 al Nov 30 2024 | $6,164.00 | [email protected] | 9992525395 | ||
| 129134 | 156110803141 | DF - CentroOccidente | 66DF07G012240260 | INSTITUTO DE LA JUVENTUD MOREL | AV PERIODISMO SN | MORELIA | MICHOACAN | 68 | GDMTH | 15 | 15 | 1,760 | 5 | 5,314 | 5,314 | $850 | $6,164 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.69728 | -101.21796 | Nov 8 2024 al Dec 9 2024 | $6,164.00 | 4433132735 | |||
| 451441 | 552951000798 | DB - Noroeste | 74DB15A057360060 | CELAYA BEJARANO F LEOBARDO | P 02 SC POTREROS DEL CARMEN | ATIL | Sonora | 9A | GDMTH | 34 | 34 | 9,195 | 28 | 6,163 | 6,163 | $0 | $6,164 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.809275 | -111.633355 | Nov 20 2024 al Dec 18 2024 | $6,164.00 | [email protected] | 6371177493 | ||
| 378771 | 784060700827 | DW - Peninsular | 67DW12E016700380 | PERFUMERIA ULTRA S DE RL DE CV | ZT PZA KUKULCAN LOC LA 26 KM13 | CANCUN | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 1,470 | 4 | 5,094 | 5,094 | $815 | $6,164 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1057366666667 | -86.763995 | Nov 8 2024 al Dec 10 2024 | $6,164.00 | [email protected] | [email protected] | [email protected] | 9988813105 |
| 308121 | 595731100709 | DC - Norte | 72DC04A016200890 | MUNICIPIO DE JUAREZ JI 12 | MATEOS Y O FLORES JI 12 | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 2 | 2 | 1,283 | 0 | 5,708 | 5,708 | $457 | $6,164 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.711255 | -106.4525066667 | Nov 19 2024 al Dic 17 2024 | $6,164.00 | [email protected] | [email protected] | 6562075104 | |
| 369060 | 779140400049 | DW - Peninsular | 83DW01M151790295 | SOTRES NARVAEZ DINORAH | TC20875 D D6 LUXURY TOWERS TEM | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 11 | 11 | 1,363 | 4 | 5,262 | 5,262 | $842 | $6,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,164.00 | [email protected] | [email protected] | 9999492136 | |
| 116909 | 18901200315 | DA - BajaCalifornia | 76DA15F010670330 | PARQUE INDUSTRIAL NELSON | KM 15 Y MEDIO CARRET SAN LUIS | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 33 | 33 | 2,316 | 7 | 5,707 | 5,707 | $457 | $6,164 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.58687 | -115.382173 | Oct 23 2024 al Nov 22 2024 | $6,164.00 | [email protected] | 6865534088 | ||
| 580552 | 271101101448 | DV - CentroOriente | 80DV13A258011090 | MUNICIPIO DE PROGRESO | SAN CATARINO ALUMBRADO PUBLICO | XOCHITLAN | HIDALGO | 5A | PB | 4 | 3 | 1,156 | 0 | 5,314 | 5,314 | $850 | $6,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,164.00 | [email protected] | [email protected] | 7387250651 | |
| 546257 | 420140505187 | DD - GolfoNorte | 79DD11H066140370 | TRAC KENWORTH DE MTY SA DE CV | ITURBIDE S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,947 | 5 | 5,314 | 5,314 | $850 | $6,164 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.773485 | -100.19121 | Oct 29 2024 al Nov 28 2024 | $6,164.00 | [email protected] | 8181969400 | ||
| 477929 | 370850103200 | DD - GolfoNorte | 77DD11H066130610 | MOTORES Y TRACTORES DEL NTE | CARR M ALEMAN KM 15 5 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 64 | 81 | 1,811 | 5 | 5,314 | 5,314 | $850 | $6,164 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.74638 | -100.202745 | Oct 25 2024 al Nov 26 2024 | $6,164.00 | [email protected] | [email protected] | 8110376729 | |
| 103669 | 10070924493 | DA - BajaCalifornia | 71DA08A026221500 | VINAS TIERRA SANTA | P 196 CAMINO A TIERRA SANTA | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 1,741 | 5 | 4,678 | 4,678 | $374 | $6,164 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.032965 | -116.6267983333 | Nov 14 2024 al Dec 13 2024 | $6,164.00 | [email protected] | [email protected] | [email protected] | 6461782071 |
| 76855 | 872040706744 | DJ - Oriente | 84DJ13A010770040 | CAFIVER SA DE CV | CAM POTRERILLO S N OJO DE AGUA | ORIZABA | VERACRUZ | 78 | GDMTH | 999 | 999 | 17,853 | 44 | 53,137 | 53,137 | $8,502 | $61,639 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.86379167 | -97.075575 | Oct 31 2024 al Nov 30 2024 | $61,639.00 | [email protected] | [email protected] | [email protected] | 2727241255 |
| 247146 | 444890800837 | DX - Jalisco | 82DX15Z020032138 | TELEFONOS DE MEXICO SAB DE CV | AV PATRIA 1448 | ZAPOPAN | JALISCO | 78 | GDMTH | 163 | 203 | 15,422 | 38 | 53,136 | 53,136 | $8,502 | $61,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.12565455 | -103.12235456 | Oct 31 2024 al Nov 30 2024 | $61,638.00 | [email protected] | [email protected] | [email protected] | 3336207887 |
| 175777 | 977221113580 | DM - ValleMexicoCentro | 82DM22C010131733 | REAL DE MAYORAZGO 130 TENANT S | REAL DE MAYORAZGO 130 8 9 10 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 212 | 317 | 17,182 | 42 | 53,135 | 53,135 | $8,502 | $61,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $61,636.00 | [email protected] | [email protected] | [email protected] | 5526655735 |
| 109146 | 12101101281 | DA - BajaCalifornia | 63DA10A016311100 | FLORES CASTRO MARCIAL | FELIPE ANGELES S N | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 70 | 70 | 15,082 | 40 | 53,131 | 53,131 | $8,501 | $61,632 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.02897 | -111.6622483333 | Nov 4 2024 al Dec 3 2024 | $61,632.00 | [email protected] | [email protected] | [email protected] | 6131321128 |
| 357272 | 647150801536 | DC - Norte | 82DC04B018210680 | CORP HOTELERA DE LA FRON SA CV | PASEO DE LA VICTORIA 4451 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 150 | 180 | 20,444 | 43 | 56,001 | 56,001 | $4,480 | $61,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $61,631.00 | [email protected] | [email protected] | [email protected] | 6562699815 |
| 321738 | 605130600173 | DC - Norte | 79DC14D149210150 | SCHMITT GIESBRECHT FRANZ | LOTE 1 A | COL. EL LLANO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 92,080 | 265 | 61,631 | 61,631 | $0 | $61,631 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.375305 | -107.031095 | Oct 29 2024 al Nov 27 2024 | $61,631.00 | [email protected] | 6361092770 | ||
| 190150 | 576191001990 | DL - ValleMexicoNorte | 70DL50E017120225 | NUEVA ELEKTRA DEL MILENIO SA D | SANTO DOMINGO 4 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 68 | GDMTH | 92 | 100 | 18,880 | 50 | 53,130 | 53,130 | $8,501 | $61,630 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5446933333 | -99.153775 | Nov 14 2024 al Dec 13 2024 | $61,630.00 | [email protected] | 5529570086 | ||
| 531974 | 414050200549 | DD - GolfoNorte | 74DD10F047431740 | LIBERTAD SERVS FINAN SA CV SFP | SENDERO 130 E02 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,858 | 6 | 5,313 | 5,313 | $850 | $6,163 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.76772 | -100.3049033333 | Nov 22 2024 al Dec 20 2024 | $6,163.00 | [email protected] | [email protected] | [email protected] | 8183845751 |
| 556304 | 219210100565 | DV - CentroOriente | 82DV08C018002731 | ANTIRUIDOS Y ESTAMPADOS INDUST | CALLE 12 OTE 3211 5 | PUEBLA | PUEBLA | 78 | GDMTH | 180 | 180 | 1,268 | 3 | 5,159 | 5,159 | $825 | $6,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $6,163.00 | [email protected] | 2221695881 | ||
| 573241 | 257080601299 | DV - CentroOriente | 77DV07C227750810 | PEREZ TORRES RAQUEL | AUTOPISTA MEX PUEBLA KM 117 10 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 56 | 56 | 1,600 | 4 | 5,252 | 5,252 | $840 | $6,163 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.114025 | -98.2510833 | Oct 25 2024 al Nov 26 2024 | $6,163.00 | [email protected] | [email protected] | [email protected] | 2222105298 |
| 438589 | 545090200786 | DB - Noroeste | 64DB08DK16410350 | PREPARATORIA UAS F CORRALES | EJ EMILIANO ZAPATA | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 51 | 51 | 1,856 | 5 | 5,313 | 5,313 | $850 | $6,163 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.4902466667 | -108.2415166667 | Nov 4 2024 al Dec 3 2024 | $6,163.00 | [email protected] | [email protected] | [email protected] | 6877218309 |
| 526172 | 407070101311 | DD - GolfoNorte | 76DD10A017610180 | JACQUES R EMILIO | SIMON BOLIVAR 919 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 40 | 1,820 | 5 | 5,313 | 5,313 | $850 | $6,163 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.685795 | -100.3448016667 | Oct 24 2024 al Nov 25 2024 | $6,163.00 | 8181750742 | |||
| 399199 | 810131200856 | DW - Peninsular | 83DW22A012991610 | GARCIA MALDONADO JUAN ANTONIO | CAR FED 307 K294 700 E3 D232 N | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 19 | 19 | 1,349 | 4 | 5,201 | 5,201 | $832 | $6,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,163.00 | [email protected] | [email protected] | 8111759280 | |
| 477542 | 370220403337 | DD - GolfoNorte | 78DD11D066660830 | FARMACIAS BENAVIDES SAB DE CV | AV BAHIA CENTRAL 1003 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,948 | 5 | 5,313 | 5,313 | $850 | $6,163 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6906266667 | -100.1103533333 | Oct 28 2024 al Nov 27 2024 | $6,163.00 | [email protected] | 8123519368 | ||
| 497000 | 378150302881 | DD - GolfoNorte | 78DD12E537760720 | PCH CER SERV JUR NOT 133 Y ASO | ALFONSO REYES 306 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,948 | 5 | 5,313 | 5,313 | $850 | $6,163 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.642795 | -100.2774133333 | Oct 28 2024 al Nov 27 2024 | $6,163.00 | [email protected] | [email protected] | [email protected] | 8183577472 |
| 484984 | 375190202236 | DD - GolfoNorte | 78DD12B017840890 | AKY TU MOTO SA DE CV | AV RUIZ CORTINEZ 6409 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,940 | 5 | 5,313 | 5,313 | $850 | $6,163 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.74371 | -100.3858666667 | Oct 28 2024 al Nov 27 2024 | $6,163.00 | [email protected] | NULL | ||
| 226428 | 939840200633 | DU - GolfoCentro | 80DU06D321000020 | MUNICIPIO DE CD DEL MAIZ | MONTEBELLO | MONTEBELLO | San Luis Potosi | 5A | PB | 4 | 3 | 1,241 | 0 | 5,313 | 5,313 | $850 | $6,163 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,163.00 | NULL | NULL | NULL | 4823780102 |
| 606621 | 60110700167 | DP - Bajio | 71DP07C017170015 | JACINTO ROJAS JOSE LUIS | JUSTO SIERRA 37 COM EL MAGUEY | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,534 | 4 | 4,815 | 4,815 | $770 | $6,163 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9809766667 | -101.8429016667 | Nov 14 2024 al Dec 16 2024 | $6,163.00 | [email protected] | 0 | ||
| 57015 | 827031002577 | DJ - Oriente | 75DJ02J017500080 | TELEFONOS DE MEXICO SAB DE CV | CUARTEL GENERAL 5 | XALAPA | VERACRUZ | 68 | GDMTH | 17 | 17 | 1,721 | 5 | 5,313 | 5,313 | $850 | $6,163 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5665916667 | -96.901315 | Nov 21 2024 al Dec 20 2024 | $6,163.00 | [email protected] | 2288140987 | ||
| 374726 | 780240804269 | DW - Peninsular | 72DW12A010720029 | MANAGEMENT LOGISTICS BOOKING | SM301 MZ21 LT21 01 UPE 54A | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,499 | 4 | 5,094 | 5,094 | $815 | $6,163 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0415333333 | -86.8551483333 | Nov 15 2024 al Dec 17 2024 | $6,163.00 | [email protected] | 9986886307 | ||
| 20954 | 678240950223 | DK - Sureste | 77DK04T606000221 | CABRERA SANCHEZ DANIELA | CARRT ARRIAGA OCOZ MEX190 62 1 | JIQUIPILAS | CHIAPAS | 68 | GDMTH | 16 | 16 | 1,985 | 5 | 5,313 | 5,313 | $850 | $6,163 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.626555 | -93.5973433333333 | Oct 24 2024 al Nov 25 2024 | $6,163.00 | [email protected] | [email protected] | [email protected] | 0 |
| 641014 | 80240254003 | DP - Bajio | 69DP09J516911603 | INABATA MEXICO SA DE CV | AV PASEO MONTE MIRANDA 5 601 | MIRANDA | QUERETARO | 68 | GDMTH | 40 | 40 | 1,194 | 4 | 4,046 | 4,046 | $647 | $6,163 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5872816667 | -100.350595 | Nov 12 2024 al Dec 11 2024 | $6,163.00 | [email protected] | 4422293102 | ||
| 595710 | 51000000705 | DP - Bajio | 72DP06G117190440 | JORGE VICTORINO RODRIGUEZ CHAV | PUERTA GRANDE | SAN FCO PUERTA GRAND | GUANAJUATO | 9A | GDMTH | 41 | 41 | 9,456 | 25 | 6,163 | 6,163 | $0 | $6,163 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8754516667 | -101.4963083333 | Nov 15 2024 al Dec 17 2024 | $6,163.00 | [email protected] | 4321000020 | ||
| 11817 | 968981103020 | DN - ValleMexicoSur | 84DN10F016050010 | RESTAURANTES TOKS SA DE CV | CALZADA DE LA VIGA 1827 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 153 | 219 | 18,426 | 47 | 53,128 | 53,128 | $8,501 | $61,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35998 | -99.12276 | Oct 31 2024 al Nov 30 2024 | $61,629.00 | [email protected] | 5556978041 | ||
| 256241 | 458151202701 | DX - Jalisco | 75DX04B150100250 | PROD FORESTAL GOMAL SPR RL CV | CAM TERR 500 MTS CARR S ANDRES | CD GUZMAN | JALISCO | 68 | GDMTH | 36 | 36 | 16,503 | 44 | 53,129 | 53,129 | $8,501 | $61,629 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.807815 | -103.4945133333 | Nov 21 2024 al Dec 20 2024 | $61,629.00 | [email protected] | [email protected] | [email protected] | 3411116907 |
| 169808 | 573820902637 | DM - ValleMexicoCentro | 82DM24C010010070 | SOCIEDAD CIVIL M M SUR | AVENIDA 510 90 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,095 | 1,368 | 177,542 | 429 | 531,251 | 531,251 | $85,000 | $616,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616,251.00 | [email protected] | [email protected] | [email protected] | 5550033897 |
| 426345 | 533170304509 | DB - Noroeste | 76DB05A017650235 | LA TOYA DISTRIBUCIONES SA DE C | CIRUELO 54 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 58 | 58 | 19,910 | 51 | 53,125 | 53,125 | $8,500 | $61,625 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2499766667 | -106.39403 | Oct 23 2024 al Nov 22 2024 | $61,625.00 | [email protected] | [email protected] | [email protected] | 6696685980 |
| 550789 | 888220312799 | DD - GolfoNorte | 77DD12F017711100 | CIRCULO FITNESS S DE RL DE CV | PUERTA DE HIERRO 212 L 301 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 60 | 20,431 | 49 | 53,125 | 53,125 | $8,500 | $61,625 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.76395 | -100.4128016667 | Oct 25 2024 al Nov 26 2024 | $61,625.00 | [email protected] | 8181622824 | ||
| 526843 | 407170401371 | DD - GolfoNorte | 79DD10A017930313 | AIRE PROYECT DEL GOLFO SA CV | FIDEL VELAZQUEZ 3032 | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 77 | 21,760 | 55 | 53,125 | 53,125 | $8,500 | $61,625 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7213533333 | -100.3363433333 | Oct 29 2024 al Nov 28 2024 | $61,625.00 | [email protected] | [email protected] | 8115998176 | |
| 407772 | 520101012445 | DB - Noroeste | 82DB01A018224750 | FUNDACION TELETON MEXICO AC | BLVD PASEO RIO SONORA 507 | HERMOSILLO | Sonora | 75 | GDMTH | 405 | 405 | 21,980 | 35 | 53,063 | 53,063 | $8,490 | $61,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.07023667 | -110.9909167 | Oct 31 2024 al Nov 30 2024 | $61,621.00 | [email protected] | [email protected] | [email protected] | 6623691249 |
| 402946 | 811200600078 | DW - Peninsular | 83DW22B010020076 | GARCIA TRAVESI HINOJOSA ROSA | CARRT COST SUR KM 6 7 402 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,295 | 4 | 5,092 | 5,092 | $815 | $6,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6 | -87.2 | Oct 31 2024 al Nov 30 2024 | $6,162.00 | [email protected] | [email protected] | 9878710564 | |
| 411146 | 520220109465 | DB - Noroeste | 82DB01A078270135 | WENDLANTH QUIJADA ROSA JAZMIN | EQUITACION NORTE 5 | SAN PEDRO EL SAUCITO | Sonora | 75 | GDMTH | 45 | 45 | 1,624 | 4 | 5,254 | 5,254 | $841 | $6,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.2094 | -110.8625 | Oct 31 2024 al Nov 30 2024 | $6,162.00 | NULL | NULL | NULL | 6621880062 |
| 426506 | 533180401961 | DB - Noroeste | 76DB05A017620240 | COPPEL SA DE CV | CARR INTERNACIONAL NORTE SN S | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 15 | 15 | 1,786 | 5 | 5,312 | 5,312 | $850 | $6,162 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.278715 | -106.4138516667 | Oct 23 2024 al Nov 22 2024 | $6,162.00 | [email protected] | [email protected] | [email protected] | 6674786925 |
| 535323 | 414871110670 | DD - GolfoNorte | 76DD10F047631240 | BARRERA DEL T RODRIGO | BENITO JUAREZ 102 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 32 | 1,819 | 5 | 5,312 | 5,312 | $850 | $6,162 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.781575 | -100.2926233333 | Oct 24 2024 al Nov 25 2024 | $6,162.00 | [email protected] | [email protected] | NULL | |
| 713762 | 317240901513 | DG - CentroSur | 79DG71F010010010 | MUNICIPIO DE VILLA VICTORIA | BLVD PRINCIPAL VILLA VICT SN S | VILLA VICTORIA | ESTADO DE MEXICO | 5A | GDMTH | 6 | 6 | 1,851 | 5 | 5,312 | 5,312 | $850 | $6,162 | 2024-10-20 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 20 2024 al Nov 26 2024 | $6,162.00 | 7223502211 | |||
| 632616 | 77170605635 | DP - Bajio | 20DP09B012030005 | PROM DE VIVIENDAS INT SA DE CV | AV LA VISTA 1001 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,195 | 0 | 5,312 | 5,312 | $850 | $6,162 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6398823 | -100.3478453 | Oct 15 2024 al Dec 11 2024 | $6,162.00 | [email protected] | [email protected] | [email protected] | 4421894740 |
| 392236 | 800001262871 | DW - Peninsular | 64DW07A099000220 | SN JOSE DE LA COL SPR DE RL CV | KM 34 C TZM COL YUC | SUCOPO | YUCATAN | 9C | GDMTH | 120 | 120 | 5,740 | 16 | 6,162 | 6,162 | $0 | $6,162 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.23351 | -87.82572 | Nov 5 2024 al Dec 5 2024 | $6,162.00 | [email protected] | 0 | ||
| 588078 | 44990824263 | DP - Bajio | 31DP03G013114890 | MPIO SAN JUAN DEL RIO | FRACC LA PAZ II | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 1,195 | 0 | 5,312 | 5,312 | $850 | $6,162 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.3946795 | -99.9643381 | Sep 20 2024 al Nov 21 2024 | $6,162.00 | [email protected] | 4272681000 | ||
| 438864 | 545130401020 | DB - Noroeste | 67DB08DK16700800 | MERCANTIL IBONIA SA DE CV | M ESCOBEDO 210 SUR | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 1,826 | 5 | 5,312 | 5,312 | $850 | $6,162 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4610333333 | -108.0839983333 | Nov 7 2024 al Dec 6 2024 | $6,162.00 | NULL | NULL | NULL | NULL |
| 694623 | 129850100376 | DP - Bajio | 04DP58H011043160 | MPIO TLALTENANGO DE S R | ALLENDE Y NACIONAL A PUB | TLALTENANGO DE S R | Zacatecas | 5A | PB | 3 | 2 | 1,195 | 0 | 5,312 | 5,312 | $850 | $6,162 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.7796352 | -103.3055249 | Oct 3 2024 al Nov 29 2024 | $6,162.00 | [email protected] | 4379540153 | ||
| 382047 | 785220800641 | DW - Peninsular | 66DW03A137600061 | GPO AGROPECUARIO GUARANI SPR D | KM 3 000 SN | SAN ANTONIO SODZIL | YUCATAN | 9C | GDMTH | 180 | 225 | 5,740 | 15 | 6,162 | 6,162 | $0 | $6,162 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.519045 | -89.6278433333 | Nov 7 2024 al Dec 9 2024 | $6,162.00 | [email protected] | [email protected] | 0 | |
| 37228 | 715160800169 | DK - Sureste | 75DK13K017000200 | RADIOMOVIL DIPSA SA DE CV | ZARAGOZA S N | MOTOZINTLA DE MENDOZA | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,197 | 6 | 5,705 | 5,705 | $456 | $6,162 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.3696566667 | -92.2540716667 | Oct 22 2024 al Nov 21 2024 | $6,162.00 | [email protected] | [email protected] | 9621100011 | |
| 507517 | 386041111793 | DD - GolfoNorte | 82DD04B018210350 | CORNEJO O ARMANDO | AV AMERICAS 307 | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 1,692 | 5 | 5,706 | 5,706 | $456 | $6,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9802 | -98.0867 | Oct 31 2024 al Nov 30 2024 | $6,162.00 | [email protected] | 8999343341 | ||
| 455053 | 558920900501 | DB - Noroeste | 70DB33D017000530 | MURRIETA AMAYA GUILIBALDO | CAMPO EL AGUILA KM 142 | SANTA ANA | Sonora | 9A | GDMTH | 120 | 120 | 10,080 | 29 | 6,192 | 6,192 | $0 | $6,162 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.3366283333 | -111.06415 | Nov 12 2024 al Dec 11 2024 | $6,162.00 | [email protected] | NULL | ||
| 186034 | 568150104650 | DL - ValleMexicoNorte | 77DL20E057730310 | AISOS DE MEXICO IAP HUEHUETOCA | AV HERMANN GMEINER SN | HUEHUETOCA | ESTADO DE MEXICO | 68 | GDMTH | 42 | 60 | 1,617 | 4 | 5,200 | 5,200 | $832 | $6,162 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.83608 | -99.210835 | Oct 24 2024 al Nov 25 2024 | $6,162.00 | [email protected] | [email protected] | [email protected] | 0 |
| 538569 | 417000800277 | DD - GolfoNorte | 82DD12D012014140 | INVERSIONES GENERALES SA | P GZZ FTE A TERMOELECTRICA | MONTERREY | NUEVO LEON | 74 | GDMTH | 130 | 130 | 1,393 | 4 | 5,312 | 5,312 | $850 | $6,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.675527 | -100.360817 | Oct 31 2024 al Nov 30 2024 | $6,162.00 | [email protected] | 8183489675 | ||
| 632271 | 77150205142 | DP - Bajio | 20DP09B012034860 | INMUEBLES EL SALVADOR SA DE CV | AV PRINCIPAL LA VISTA | QUERETARO | QUERETARO | 5A | PB | 6 | 6 | 1,195 | 0 | 5,312 | 5,312 | $850 | $6,162 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6397492 | -100.3493809 | Oct 15 2024 al Dec 11 2024 | $6,162.00 | [email protected] | [email protected] | 7771358137 | |
| 58067 | 827980812288 | DJ - Oriente | 80DJ02K118000060 | H AYTO EMILIANO ZAPATA | ALUMBRADO PUBL CERRO GORDO | CERRO GORDO | VERACRUZ | 5A | PB | 4 | 3 | 1,146 | 0 | 5,312 | 5,312 | $850 | $6,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,162.00 | [email protected] | NULL | ||
| 360169 | 771050902311 | DW - Peninsular | 83DW01B011660110 | ROCHE DIAZ AMIRA BEATRIZ | COCOYOL 7 LA CEIBA | MERIDA | YUCATAN | 77 | GDMTH | 18 | 18 | 1,292 | 4 | 5,261 | 5,261 | $842 | $6,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0974183333333 | -89.6173966666667 | Oct 31 2024 al Nov 30 2024 | $6,162.00 | [email protected] | [email protected] | 9999423528 | |
| 362229 | 771211202951 | DW - Peninsular | 69DW01B026910490 | FARMACIAS GUADALAJARA SA CV | 21 184 MEX OTE | MERIDA | YUCATAN | 67 | GDMTH | 80 | 90 | 16,800 | 43 | 53,068 | 53,068 | $8,491 | $61,619 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0007116667 | -89.602705 | Nov 12 2024 al Dec 12 2024 | $61,619.00 | [email protected] | 9991209388 | ||
| 254534 | 455950900951 | DX - Jalisco | 70DX03C150020710 | SISTEMA BARQUENSE DE AGUA POT | CTRA ATOTONILCO KM 2 | LA BARCA | JALISCO | 68 | GDMTH | 41 | 41 | 18,007 | 46 | 53,119 | 53,119 | $8,499 | $61,618 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3082216667 | -102.53845 | Nov 13 2024 al Dec 13 2024 | $61,618.00 | [email protected] | [email protected] | 0 | |
| 171026 | 970920600874 | DM - ValleMexicoCentro | 69DM22C016940280 | MDC INMOBILIARIA DE MEX S A | AV UNIVERSIDAD 1000 LOC 324 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 109 | 155 | 18,960 | 47 | 53,117 | 53,117 | $8,499 | $61,616 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.365755 | -99.16679 | Nov 11 2024 al Dec 12 2024 | $61,616.00 | [email protected] | 5556011890 | ||
| 587360 | 44190354196 | DP - Bajio | 82DP03G010821386 | MAQUINAS PARA MERCADOS SA CV | TOMAS ALBA EDISON 66 2 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 222 | 222 | 13,836 | 31 | 50,968 | 50,968 | $8,155 | $61,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4112095556012 | -99.9816847153589 | Oct 31 2024 al Nov 30 2024 | $61,616.00 | [email protected] | [email protected] | [email protected] | 4272641639 |
| 709062 | 304971200749 | DG - CentroSur | 80DG71B018010140 | MUNICIPIO DE VILLA GUERRERO | ALUM PUBLICO SAN JOSE | VILLA GUERRERO | ESTADO DE MEXICO | 5A | PB | 29 | 29 | 10,580 | 0 | 53,117 | 53,117 | $8,499 | $61,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,616.00 | NULL | NULL | NULL | 7141460006 |
| 721451 | 344050822771 | DG - CentroSur | 84DG61A208010050 | NUEVA WAL MART DE MEXICO S DE | AV DOMINGO DIEZ 727 COL DEL E | CUERNAVACA | MORELOS | 73 | GDMTH | 1,177 | 1,177 | 191,318 | 271 | 519,120 | 519,120 | $83,059 | $616,145 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9558666 | -99.23718333 | Oct 31 2024 al Nov 30 2024 | $616,145.00 | [email protected] | [email protected] | [email protected] | 0 |
| 407557 | 520100413594 | DB - Noroeste | 27DB01A012722280 | ALUMBRADO PUBLICO DE HILLO | PANAMA S N IGNACIO SALAZAR | HERMOSILLO | Sonora | 5A | GDMTH | 3 | 3 | 1,463 | 2 | 5,311 | 5,311 | $850 | $6,161 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 29.1130866667 | -111.0055266667 | Sep 18 2024 al Nov 20 2024 | $6,161.00 | [email protected] | NULL | ||
| 436235 | 543130301197 | DB - Noroeste | 68DB08AK16820320 | ALIMENTOS SINALOENSES SADECV | ZARAGOZA 571 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 41 | 41 | 1,732 | 5 | 5,312 | 5,312 | $850 | $6,161 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5627466667 | -108.46154 | Nov 8 2024 al Dec 9 2024 | $6,161.00 | [email protected] | [email protected] | [email protected] | 6871313276 |
| 523278 | 404090507021 | DD - GolfoNorte | 76DD09A017630490 | PRESIDENCIA MPAL CD MATAMOROS | EMILIANO ZAPATA S N | MATAMOROS | TAMAULIPAS | 5A | PB | 11 | 11 | 1,421 | 0 | 5,705 | 5,705 | $456 | $6,161 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8216083333 | -97.5091183333 | Oct 24 2024 al Nov 25 2024 | $6,161.00 | NULL | NULL | NULL | NULL |
| 156433 | 186860101226 | DF - CentroOccidente | 80DF55D328010010 | MUNICIPIO DE MINATITLAN COLIMA | ALUMBRADO PUBLICO EL ARRAYANAL | EL ARRAYANAL | COLIMA | 5A | PB | 4 | 3 | 1,205 | 0 | 5,311 | 5,311 | $850 | $6,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,161.00 | [email protected] | 3143360090 | ||
| 562457 | 237110317603 | DV - CentroOriente | 77DV03G383110300 | SOCORRO ROMERO SANCHEZ SA CV | GJA SAN MARTIN 1A SECC | SN PABLO TEPETZINGO | PUEBLA | 68 | GDMTH | 60 | 73 | 1,657 | 4 | 5,233 | 5,233 | $837 | $6,161 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.42458333 | -97.3256217 | Oct 25 2024 al Nov 26 2024 | $6,161.00 | [email protected] | [email protected] | [email protected] | 2383831268 |
| 690204 | 125130756058 | DP - Bajio | 80DP58D180550015 | MPIO PINOS | CALLE PRIV MAGNOLIA AREA 1 | TOLOSA | Zacatecas | 5A | PB | 4 | 3 | 1,203 | 0 | 5,311 | 5,311 | $850 | $6,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.5177966667 | -101.35689 | Oct 31 2024 al Nov 30 2024 | $6,161.00 | [email protected] | NULL | ||
| 88113 | 1230401621 | DA - BajaCalifornia | 70DA01A025344415 | BAJA FUR SA DE CV | AV FERROCARRIL 10621 4 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 43 | 52 | 2,537 | 7 | 5,659 | 5,659 | $453 | $6,161 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5401366667 | -117.02195 | Nov 12 2024 al Dec 12 2024 | $6,161.00 | [email protected] | [email protected] | 6643688607 | |
| 665936 | 105870600166 | DP - Bajio | 22DP52K052210520 | MPIO JUCHIPILA | GUADALUPE VICTORIA | Zacatecas | 5A | PB | 2 | 2 | 1,249 | 0 | 5,549 | 5,549 | $888 | $6,161 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.3982049 | -103.1287771 | Oct 16 2024 al Dec 13 2024 | $6,161.00 | [email protected] | 4679520374 | |||
| 159332 | 191160700351 | DF - CentroOccidente | 69DF07C760520220 | RED DE CARRETERAS DE OCCIDENTE | CASETA COP LIBR NTE MOR SN | COPANDARO | MICHOACAN | 68 | GDMTH | 23 | 23 | 1,875 | 5 | 5,290 | 5,290 | $846 | $6,161 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.881 | -101.20192 | Nov 13 2024 al Dec 12 2024 | $6,161.00 | [email protected] | [email protected] | [email protected] | 3222580294 |
| 82281 | 886080207393 | DJ - Oriente | 82DJ06M018240305 | BARQUIN DE LA FUENTE MATEO F | P B DEL RIO 601 ESQ TUXTEPEC | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 28 | 35 | 1,632 | 4 | 5,312 | 5,312 | $850 | $6,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1108316666667 | -96.108625 | Oct 31 2024 al Nov 30 2024 | $6,161.00 | [email protected] | [email protected] | [email protected] | 2292117066 |
| 533624 | 414180310192 | DD - GolfoNorte | 76DD10F047630970 | SUPERMERCADOS INTERNACIONALES | AV RAUL SALINAS 800 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,819 | 5 | 5,312 | 5,312 | $850 | $6,161 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7944583333 | -100.3350066667 | Oct 24 2024 al Nov 25 2024 | $6,161.00 | [email protected] | [email protected] | [email protected] | 0 |
| 568448 | 249230700921 | DV - CentroOriente | 77DV06B016040010 | PROYECTO 1 RANCHO SAN PABLO | 6 PONIENTE 1004 | LIBRES | PUEBLA | 68 | GDMTH | 24 | 24 | 1,681 | 4 | 5,272 | 5,272 | $844 | $6,161 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.46992333 | -97.695525 | Oct 25 2024 al Nov 26 2024 | $6,161.00 | [email protected] | 2216565607 | ||
| 373634 | 780191100731 | DW - Peninsular | 83DW12A016854001 | DE LA HOZ GRANADOS ANA LAURA | SM310 M109 L7 UC1 DEP 501 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,416 | 4 | 5,092 | 5,092 | $815 | $6,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.236 | -86.23 | Oct 31 2024 al Nov 30 2024 | $6,161.00 | [email protected] | [email protected] | 9981554768 | |
| 148118 | 179061001841 | DF - CentroOccidente | 68DF60A286810070 | TELEFONOS DE MEXICO SA B DE CV | FILIBERTO RUIZ SN | VILLAMAR | MICHOACAN | 68 | GDMTH | 18 | 27 | 1,859 | 5 | 5,282 | 5,282 | $845 | $6,161 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.02203 | -102.59506 | Nov 12 2024 al Dec 11 2024 | $6,161.00 | [email protected] | [email protected] | 3515124890 | |
| 355224 | 646201002459 | DC - Norte | 76DC01G017630410 | GRUPO ARMEDEC SA DE CV | BARRANCAS DEL COBRE 7501 7 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,917 | 5 | 5,247 | 5,247 | $840 | $6,161 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.669865 | -106.133665 | Oct 23 2024 al Nov 22 2024 | $6,161.00 | [email protected] | 6143364421 | ||
| 376991 | 782880800505 | DW - Peninsular | 62DW12C016200490 | MUNICIPIO DE BENITO JUAREZ | REG93 M99 FTE M52 L17 FIDEL V | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,543 | 4 | 5,311 | 5,311 | $850 | $6,161 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1632483333 | -86.8583083333 | Oct 31 2024 al Dec 3 2024 | $6,161.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 321976 | 605160800291 | DC - Norte | 77DC14D137740680 | BANMAN ENNS CORNELIUS | BOULEVARD EL VALLE S N | COL. EL VALLE | CHIHUAHUA | 66 | GDMTH | 28 | 28 | 1,901 | 5 | 5,283 | 5,283 | $845 | $6,161 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.09663 | -107.3592683333 | Oct 25 2024 al Nov 25 2024 | $6,161.00 | [email protected] | [email protected] | [email protected] | 6366632106 |
| 206304 | 925070800164 | DU - GolfoCentro | 31DU04E031035520 | AP H AYTO VILLA DE ARISTA | HIDALGO AREA I | SALITRILLOS | San Luis Potosi | 5A | PB | 2 | 2 | 1,231 | 0 | 5,311 | 5,311 | $850 | $6,161 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.6454627 | -100.7300854 | Sep 19 2024 al Nov 19 2024 | $6,161.00 | NULL | NULL | NULL | 0 |
| 148973 | 180150701803 | DF - CentroOccidente | 67DF40B746810170 | OSCAR RUIZ SAINZ | RANCHO LOS CHORROS | COINAN | Jalisco | 68 | GDMTH | 25 | 40 | 1,206 | 4 | 5,354 | 5,354 | $857 | $6,161 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.52005 | -102.7445016667 | Nov 11 2024 al Dec 10 2024 | $6,161.00 | [email protected] | [email protected] | [email protected] | 3313473256 |
| 253694 | 454950800861 | DX - Jalisco | 80DX03B050010005 | MUNICIPIO DE OCOTLAN JAL | SAN JUAN CHICO | SAN JUAN CHICO | JALISCO | 5A | PB | 4 | 3 | 1,098 | 0 | 5,310 | 5,310 | $850 | $6,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.35732 | -102.7692616667 | Oct 31 2024 al Nov 30 2024 | $6,161.00 | [email protected] | [email protected] | 3929221053 | |
| 607487 | 60190850423 | DP - Bajio | 71DP07C017114805 | ABAD PORRAS JOSE LUIS | BLVD GPE VICTORIA 1702 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,494 | 4 | 4,813 | 4,813 | $770 | $6,161 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9996583333 | -101.8526583333 | Nov 14 2024 al Dec 16 2024 | $6,161.00 | [email protected] | 4766883102 | ||
| 352593 | 645090107501 | DC - Norte | 77DC26M017710250 | CENTRO DIAGNOSTICO VIZCAYA SA | MARIA FELIX 111 | DURANGO | DURANGO | 66 | GDMTH | 49 | 49 | 20,544 | 51 | 48,896 | 48,896 | $7,823 | $61,609 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.015215 | -104.6437083333 | Oct 25 2024 al Nov 25 2024 | $61,609.00 | [email protected] | [email protected] | NULL | |
| 359950 | 771021200197 | DW - Peninsular | 82DW01B011660010 | PROMOTORA MUSICAL SA DE CV | 50DIAG 460 L 236 AMP G PLAZA | MERIDA | YUCATAN | 77 | GDMTH | 94 | 142 | 15,094 | 37 | 53,054 | 53,054 | $8,489 | $61,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0306333333333 | -89.62507 | Oct 31 2024 al Nov 30 2024 | $61,602.00 | [email protected] | [email protected] | [email protected] | 9999418207 |
| 70718 | 855160601146 | DJ - Oriente | 76DJ07G017612331 | TELEFONIA POR CABLE SA DE CV | PRIVAD 16 DE SEPTIEMBRE | TUXTEPEC | OAXACA | 68 | GDMTH | 49 | 49 | 20,632 | 51 | 53,105 | 53,105 | $8,497 | $61,602 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0916683333 | -96.1270616667 | Oct 22 2024 al Nov 22 2024 | $61,602.00 | [email protected] | [email protected] | [email protected] | 2871012663 |
| 437028 | 543230401156 | DB - Noroeste | 82DB08A018205650 | AR HOSPITALES GUASAVE | BLVD JUAN S MILLAN SN | GUASAVE | Sinaloa | 75 | GDMTH | 178 | 178 | 18,628 | 46 | 53,104 | 53,104 | $8,497 | $61,600 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.56957 | -108.478 | Oct 31 2024 al Nov 30 2024 | $61,600.00 | [email protected] | 6871952260 | ||
| 485439 | 375850812997 | DD - GolfoNorte | 78DD12B017810790 | PAN Y PASTELERIA REG SA CV | AGAMI 5407 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 91 | 91 | 21,360 | 54 | 53,103 | 53,103 | $8,497 | $61,600 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7328116667 | -100.3724566667 | Oct 28 2024 al Nov 27 2024 | $61,600.00 | [email protected] | 8183391004 | ||
| 416519 | 525130202361 | DB - Noroeste | 67DB02A016740660 | SCT CAPITANIA DEL PUERTO | CALLE 20 COLONIA CENTRO | GUAYMAS | Sonora | 65 | GDMTH | 68 | 68 | 1,840 | 5 | 5,277 | 5,277 | $844 | $6,160 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9213333333 | -110.8901366667 | Nov 7 2024 al Dec 6 2024 | $6,160.00 | [email protected] | [email protected] | [email protected] | 6222223503 |
| 448776 | 550020700360 | DB - Noroeste | 65DB10J016570340 | RCHO GANADERO LAS ANIMAS SA | EL CARRIZAL II C RICA | COSTA RICA | Sinaloa | 65 | GDMTH | 30 | 30 | 1,680 | 5 | 5,310 | 5,310 | $850 | $6,160 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.60713 | -107.2434583333 | Nov 5 2024 al Dec 4 2024 | $6,160.00 | NULL | NULL | NULL | 0 |
| 416266 | 525081200462 | DB - Noroeste | 67DB02A016781140 | CENTRO DE SALUD GUAYMAS NORTE | C MAR AZUL Y MEDITERRANEO BLVD | GUAYMAS | Sonora | 65 | GDMTH | 92 | 96 | 1,840 | 5 | 5,277 | 5,277 | $844 | $6,160 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.946725 | -110.9291066667 | Nov 7 2024 al Dec 6 2024 | $6,160.00 | [email protected] | [email protected] | [email protected] | 6222212110 |
| 306705 | 595061103213 | DC - Norte | 80DC04B018012050 | MUNICIPIO DE JUAREZ | PROL CUATRO SIGLOS SUB 3 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,775 | 5 | 5,704 | 5,704 | $456 | $6,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.735715 | -106.4111033 | Oct 31 2024 al Nov 30 2024 | $6,160.00 | [email protected] | [email protected] | 6567370210 | |
| 266013 | 474100206066 | DX - Jalisco | 77DX07D450020760 | MUNICIPIO DE IXTLAHUACAN | RIO SANTIAGO S N | LA CAPILLA | JALISCO | 5A | PB | 5 | 4 | 1,098 | 0 | 5,310 | 5,310 | $850 | $6,160 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4208783333 | -103.185835 | Oct 24 2024 al Nov 25 2024 | $6,160.00 | [email protected] | [email protected] | NULL | |
| 126517 | 155070301974 | DF - CentroOccidente | 77DF07E010060930 | MUNICIPIO DE MORELIA MICH | JAUJA ESQ ACALPICAN | MORELIA | MICHOACAN | 5A | PB | 3 | 3 | 1,205 | 0 | 5,311 | 5,311 | $850 | $6,160 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.7038233 | -101.25038 | Oct 24 2024 al Nov 26 2024 | $6,160.00 | [email protected] | [email protected] | 4433191382 | |
| 150621 | 181890400081 | DF - CentroOccidente | 75DF40C567230330 | EJIDO TANHUATO EL CASIRPE | GRUPO EL CASIRPE 2 | TANHUATO | MICHOACAN | 9A | GDMTH | 68 | 68 | 8,572 | 26 | 6,161 | 6,161 | $0 | $6,160 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.2836016667 | -102.24649 | Nov 22 2024 al Dec 20 2024 | $6,160.00 | 3565670626 | |||
| 104551 | 10131111610 | DA - BajaCalifornia | 72DA08A016333400 | TECNICENTRO ROYAL SA DE CV | CALLE 9NA 1774 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 24 | 25 | 2,039 | 6 | 4,674 | 4,674 | $374 | $6,160 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.865665 | -116.608105 | Nov 19 2024 al Dec 17 2024 | $6,160.00 | [email protected] | [email protected] | [email protected] | 6461771439 |
| 359047 | 770100300753 | DW - Peninsular | 62DW01E376230530 | MUNICIPIO DE MERIDA YUCATAN | 106 A 59 Y 61 VIVA CAUCEL ME | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 1,161 | 0 | 5,311 | 5,311 | $850 | $6,160 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.99895 | -89.7188383333 | Oct 31 2024 al Dec 3 2024 | $6,160.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 202903 | 921080102249 | DU - GolfoCentro | 33DU04AG50010280 | MUNICIPIO MATEHUALA | COMUNIDAD DE PARRITAS | PARRITAS | San Luis Potosi | 5A | PB | 2 | 2 | 1,231 | 0 | 5,311 | 5,311 | $850 | $6,160 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 23.717115 | -100.5378917 | Sep 23 2024 al Nov 20 2024 | $6,160.00 | NULL | NULL | NULL | 4888820063 |
| 632228 | 77140815651 | DP - Bajio | 66DP09B016603841 | GRUPO CONSTRUCTORES RUBIO SACV | ACCESO I 112 NAVE 6 CP 76150 | QUERETARO | QUERETARO | 68 | GDMTH | 99 | 99 | 1,520 | 4 | 4,967 | 4,967 | $795 | $6,160 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.603345 | -100.4145116667 | Nov 7 2024 al Dec 6 2024 | $6,160.00 | [email protected] | [email protected] | [email protected] | 4422150006 |
| 270250 | 481120100490 | DX - Jalisco | 80DX11B020010025 | ALUMBRADO PUBLICO | CALLES PRINCIPALES | SAUTA | NAYARIT | 5A | GDMTH | 5 | 4 | 1,480 | 5 | 5,310 | 5,310 | $850 | $6,160 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7269733333 | -105.1420683333 | Oct 31 2024 al Nov 30 2024 | $6,160.00 | [email protected] | 3231237240 | ||
| 655539 | 96851201545 | DP - Bajio | 22DP52A012020260 | MPIO AGUASCALIENTES | VILLANUEVA D GARC FTE 215 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 5 | 5 | 1,431 | 3 | 5,310 | 5,310 | $850 | $6,160 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.8352305 | -102.285981 | Oct 16 2024 al Dec 13 2024 | $6,160.00 | NULL | NULL | NULL | 4499144155 |
| 602039 | 55980356620 | DP - Bajio | 75DP06M227590320 | VANNZINI ZANELLA J GUILLERMO | RCHO LOS DOLORES | PROVIDENCIA DE PEREZ | GUANAJUATO | 9A | GDMTH | 75 | 75 | 8,720 | 26 | 6,161 | 6,161 | $0 | $6,160 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6320383333 | -101.43926 | Nov 21 2024 al Dec 20 2024 | $6,160.00 | [email protected] | [email protected] | 4626225862 | |
| 532940 | 414140718032 | DD - GolfoNorte | 76DD10E047630220 | SALAZAR FLORES JUANA LAURA | CARR COLOMBIA KM 13 5 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,725 | 5 | 5,311 | 5,311 | $850 | $6,160 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.89582 | -100.2856433333 | Oct 25 2024 al Nov 26 2024 | $6,160.00 | [email protected] | [email protected] | [email protected] | 8119683365 |
| 498911 | 378230302076 | DD - GolfoNorte | 78DD12E537760710 | COLEGIO ANGLO ESPANOL AC | JUNCO DE LA VEGA 3630 | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,894 | 5 | 5,311 | 5,311 | $850 | $6,160 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6410833333 | -100.27616 | Oct 28 2024 al Nov 27 2024 | $6,160.00 | [email protected] | [email protected] | [email protected] | 8120025209 |
| 47327 | 744180402691 | DK - Sureste | 78DK04A011500320 | MAYA QUETZAL COMUNICACIONES SA | 15A PONIENTE SUR 1153 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 33 | 33 | 1,981 | 5 | 5,310 | 5,310 | $850 | $6,160 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7467916667 | -93.1311883333 | Oct 25 2024 al Nov 26 2024 | $6,160.00 | [email protected] | [email protected] | [email protected] | 0 |
| 517872 | 398001206412 | DD - GolfoNorte | 77DD06D041000180 | SALAZAR SALAZAR JORGE | ALLENDE 113 SUR | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,816 | 5 | 5,310 | 5,310 | $850 | $6,160 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2796633333 | -100.0199383333 | Oct 25 2024 al Nov 26 2024 | $6,160.00 | [email protected] | 8262683734 | ||
| 687869 | 123831100545 | DP - Bajio | 75DP58B017820320 | MPIO ZACATECAS | H CHAPULT S 6 A LOMA ALTA | ZACATECAS | Zacatecas | 5A | GDMTH | 6 | 6 | 1,628 | 5 | 5,310 | 5,310 | $850 | $6,160 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.7753583333 | -102.6153216667 | Nov 21 2024 al Dec 20 2024 | $6,160.00 | [email protected] | 4929247139 | ||
| 131591 | 158880100401 | DF - CentroOccidente | 80DF45E702290010 | MUNICIPIO DE PATZCUARO | PUEBLO NUEVO GO66 | PUEBLO NUEVO | MICHOACAN | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | [email protected] | 4343420967 | |
| 132623 | 160010800592 | DF - CentroOccidente | 79DF65A700055100 | MUNICIPIO DE ZACAPU MICHOACAN | P ERENDIRA 1ER MEDD G107 | ZACAPU | MICHOACAN | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8247292 | -101.795822 | Oct 28 2024 al Nov 28 2024 | $616.00 | [email protected] | 4363630093 | ||
| 320530 | 604760600035 | DC - Norte | 63DC06E013000300 | MUNICIPIO DE CAMARGO | ALUM PUB PARQUE INFANTIL | CAMARGO | CHIHUAHUA | 5A | PB | 4 | 4 | 105 | 0 | 531 | 531 | $85 | $616 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6898883333 | -105.1736033333 | Nov 5 2024 al Dic 4 2024 | $616.00 | [email protected] | [email protected] | 6484628100 | |
| 700948 | 286960811110 | DG - CentroSur | 80DG51C108010490 | H AYUNTAMIENTO MPAL C022 P C3 | ALUMB PUBLICO LA PALMA GRO | COYUCA DE CATALAN, GRO. | GUERRERO | 5A | PB | 1 | 0 | 99 | 0 | 530 | 530 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 7676752650 | ||
| 513046 | 395020502376 | DD - GolfoNorte | 33DD06A071030200 | JARAMILLO M RUBEN | CARR A LAS PUENTES | MONTEMORELOS | NUEVO LEON | 9 | PB | 3 | 3 | 203 | 0 | 616 | 616 | $0 | $616 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 25.17776 | -99.86495 | Sep 17 2024 al Nov 19 2024 | $616.00 | [email protected] | [email protected] | NULL | |
| 31768 | 694060111377 | DK - Sureste | 74DK11W4I8000230 | ESCUEN LUNA BARDOMIANO ALBERTO | PARAJE EL POTRERO | EL POTRERO | OAXACA | 9C | PB | 2 | 2 | 856 | 0 | 616 | 616 | $0 | $616 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.1023616667 | -97.9238283333 | Nov 20 2024 al Dec 20 2024 | $616.00 | [email protected] | [email protected] | [email protected] | 9541360614 |
| 162842 | 200140202915 | DF - CentroOccidente | 78DF07A898010003 | MUNICIPIO TARIMBARO | CIRCUITO PARAISO OTE FET 873 | EL LOMETON | MICHOACAN | 5A | PB | 1 | 1 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.80807 | -101.1243067 | Oct 25 2024 al Nov 27 2024 | $616.00 | [email protected] | [email protected] | 4432953142 | |
| 683311 | 122000856884 | DP - Bajio | 80DP58A010550675 | MPIO GUADALUPE | ESCUDO FTE AL 19 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7592733333333 | -102.50053 | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 4929235492 | ||
| 117040 | 18990108184 | DA - BajaCalifornia | 73DA15F010640100 | H AYNTO MXLI ALUMBRADO | PARQUE EJ HECHICERA VALLE MXLI | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 173 | 0 | 570 | 570 | $46 | $616 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5541036 | -115.1525308 | Nov 19 2024 al Dec 18 2024 | $616.00 | [email protected] | 6865581600 | ||
| 160050 | 194030102826 | DF - CentroOccidente | 79DF40E587910600 | RAMIRO AGUAS NAVARRO | RANCHO LA EMBOSCADA SEBASTIAN | MTZ.VALADEZ | Jalisco | 9A | GDMTH | 43 | 43 | 507 | 2 | 616 | 616 | $0 | $616 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.88145 | -102.21026 | Oct 28 2024 al Nov 28 2024 | $616.00 | NULL | |||
| 58163 | 828070601182 | DJ - Oriente | 80DJ02B208000021 | H AYTO TLACOLULAN | ALUM PUB ADIC POTRERO DE GARCI | POTRERO DE GARCIA | VERACRUZ | 5A | PB | 1 | 0 | 105 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 2280000000 | ||
| 311861 | 596241202500 | DC - Norte | 73DC04B017311710 | HOSPITAL ANGELES CIUDA JUAREZ | CAMPOS ELISEOS 9371 575 B | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 177 | 2 | 558 | 558 | $45 | $616 | 2024-12-11 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Dic 11 2024 al Dic 18 2024 | $616.00 | [email protected] | 6562271400 | ||
| 663094 | 102810600290 | DP - Bajio | 73DP52G077100026 | MARTIN PARGA MA LUCILA | RANCHO BETANIA | STA. MA.TRANSPONTINA | Jalisco | 9A | GDMTH | 22 | 22 | 851 | 3 | 616 | 616 | $0 | $616 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4819716667 | -102.2442183333 | Nov 19 2024 al Dec 18 2024 | $616.00 | [email protected] | [email protected] | 4499193407 | |
| 155710 | 186100504673 | DF - CentroOccidente | 80DF55D728010005 | MUNICIPIO DE TOLIMAN JALISCO | AP LA LAGUNA DIRECTO | LA LAGUNA | Jalisco | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 3434340128 | ||
| 125760 | 155000301217 | DF - CentroOccidente | 78DF07A014050290 | MUNICIPIO DE MORELIA MICH | RAZA GUAYCURE FTE 232 | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7243956 | -101.1801107 | Oct 25 2024 al Nov 27 2024 | $616.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 259138 | 460970300237 | DX - Jalisco | 77DX04D810020090 | GOMEZ U JAIME | RANCHO EL MIRADOR | TOLIMAN | JALISCO | 9C | GDMTH | 28 | 28 | 844 | 3 | 617 | 617 | $0 | $616 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.58344 | -103.9418516667 | Oct 24 2024 al Nov 25 2024 | $616.00 | [email protected] | 3434340124 | ||
| 424773 | 530990607272 | DB - Noroeste | 63DB04A016300180 | C F E SUBESTACION PUEBLO NUEVO | SUBESTACION PUEBLO NUEVO | NAVOJOA | Sonora | 65 | GDMTH | 15 | 15 | 0 | 0 | 616 | 616 | $0 | $616 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0707633333 | -109.3755533333 | Oct 31 2024 al Dec 2 2024 | $616.00 | [email protected] | [email protected] | [email protected] | 6424235098 |
| 311877 | 596241203352 | DC - Norte | 73DC04B017311640 | HOSPITAL ANGELES CIUDAD JUAREZ | CAMPOS ELISEOS 9371 470 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 177 | 2 | 558 | 558 | $45 | $616 | 2024-12-11 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Dic 11 2024 al Dic 18 2024 | $616.00 | [email protected] | 6562271400 | ||
| 58181 | 828080701681 | DJ - Oriente | 80DJ02B508000051 | H AYUNTAMIENTO ACAJETE | ALUM PUB EL ZAPOTAL ADIC | ZAPOTAL | VERACRUZ | 5A | PB | 1 | 0 | 105 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | [email protected] | 2281017381 | |
| 440905 | 546050713949 | DB - Noroeste | 34DB10A013429514 | MUNICIPIO DE CULIACAN | MARIANO AZUELA S N VILLA D REA | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 111 | 0 | 531 | 531 | $85 | $616 | 2024-08-22 00:00:00 | 2024-10-24 00:00:00 | 24.7955745 | -107.345516 | Aug 22 2024 al Oct 24 2024 | $616.00 | [email protected] | NULL | ||
| 621643 | 69031055920 | DP - Bajio | 80DP08G605500001 | MPIO SANTA CRUZ DE JUVENTINO R | COL EJIDAL ZUNIGA | EJIDAL ZUNIGA COL. | GUANAJUATO | 5A | PB | 4 | 0 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 4121572353 | ||
| 685392 | 122850600773 | DP - Bajio | 80DP58A350550010 | MPIO GUADALUPE | A P RANCHO SAN CARLOS | RANCHO SAN CARLOS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 4929235492 | ||
| 442705 | 546130116071 | DB - Noroeste | 72DB10A017260100 | MUNICIPIO DE CULIACAN | BLVD FCO I MADERO S N CENTRO | CULIACAN | Sinaloa | 5A | PB | 10 | 10 | 128 | 0 | 531 | 531 | $85 | $616 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 24.8041133333 | -107.4056316667 | Nov 14 2024 al Dec 16 2024 | $616.00 | [email protected] | NULL | ||
| 51281 | 751200700096 | DK - Sureste | 77DK03C109002006 | ALUMBRADO PUBLICO CAM CONALEP | CARRETERA COO ALTAMIRANO S N | ALTAMIRANO | CHIAPAS | 5A | PB | 5 | 5 | 111 | 0 | 531 | 531 | $85 | $616 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7108467 | -92.0429717 | Oct 24 2024 al Nov 25 2024 | $616.00 | [email protected] | [email protected] | 9196736118 | |
| 57433 | 827110503018 | DJ - Oriente | 77DJ02C036400110 | H AYUNTAMIENTO DE COATEPEC | ARCANGEL SAN GABRIEL S N | LA ORDUNA | VERACRUZ | 5A | PB | 1 | 1 | 105 | 0 | 531 | 531 | $85 | $616 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4637533333 | -96.93794 | Oct 23 2024 al Nov 25 2024 | $616.00 | [email protected] | [email protected] | [email protected] | 2288136232 |
| 430939 | 538030506928 | DB - Noroeste | 63DB07A3B0090690 | CFE SUBESTACION LOUSIANA | 36148 PZ00B ENTR PLAN DE SN LU | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 616 | 616 | $0 | $616 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7843933333 | -109.0764333333 | Oct 31 2024 al Dec 2 2024 | $616.00 | [email protected] | NULL | ||
| 148578 | 179970504419 | DF - CentroOccidente | 79DF60A140050040 | ALUMBRADO PUBLICO | CALLES DEL POBLADO | LOS REMEDIOS | MICHOACAN | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.980555 | -102.6790517 | Oct 28 2024 al Nov 28 2024 | $616.00 | [email protected] | 3535334697 | ||
| 84067 | 892221000976 | DJ - Oriente | 80DJ01Q026300097 | MUNICIPIO DE ESPINAL | LOC ARROYO COLORADO SN | LA NORIA | VERACRUZ | 5A | PB | 1 | 0 | 105 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 7821315653 | ||
| 683108 | 121000750311 | DP - Bajio | 80DP53M375500001 | MPIO MAZAPIL | AL PUB POBLADO LAS PLAYAS | LAS PLAYAS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | NULL | ||
| 84071 | 892221001174 | DJ - Oriente | 80DJ01Q026300102 | MUNICIPIO DE ESPINAL | LOC COMALTECO SN | LA NORIA | VERACRUZ | 5A | PB | 1 | 0 | 105 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 7821315653 | ||
| 124264 | 26160600721 | DA - BajaCalifornia | 65DA16G280100829 | HORTICOLA SAN PEDRO SDRL DE CV | COL HINDU LOTE 28 | COLONIA SILVA | BAJA CALIFORNIA | 9C | GDMTH | 232 | 232 | 720 | 3 | 615 | 615 | $0 | $616 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.36888 | -114.973585 | Nov 6 2024 al Dec 5 2024 | $616.00 | [email protected] | [email protected] | [email protected] | 6861577009 |
| 684910 | 122190811270 | DP - Bajio | 80DP58A060550030 | MPIO GUADALUPE | 2A HECTOR MARQUEZ VALERIO POST | ZOQUITE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7445017 | -102.501045 | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 4929235492 | ||
| 519534 | 400020701101 | DD - GolfoNorte | 28DD11I062893580 | EDELMIRO GARCIA G | CAM DE PALMITOS A ESPERANZA | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 22 | 22 | 839 | 2 | 616 | 616 | $0 | $616 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.44757 | -99.9615716667 | Oct 15 2024 al Dec 13 2024 | $616.00 | 8287682107 | |||
| 139632 | 168940401851 | DF - CentroOccidente | 80DF50A035011020 | MUNICIPIO DE APATZINGAN MICHOA | 2A EL MEZQUITAL | APATZINGAN | MICHOACAN | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | NULL | NULL | NULL | 4535340194 |
| 595825 | 51000650963 | DP - Bajio | 78DP06G517580160 | ALFREDO VELAZQUEZ RAMIREZ | FRACC LA ALDEITA | LA CHIRIPA | GUANAJUATO | 9A | GDMTH | 17 | 17 | 1,381 | 4 | 615 | 615 | $0 | $616 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9066416667 | -101.4905716667 | Oct 25 2024 al Nov 26 2024 | $616.00 | [email protected] | [email protected] | 4721117326 | |
| 47985 | 746050180010 | DK - Sureste | 77DK13D359400220 | CORDOVA CERDIO CARLOS ENRIQUE | CAMINO A EJIDO CANQUISTA CAMPE | PUERTO MADERO (SAN BENITO) | CHIAPAS | 9C | GDMTH | 56 | 56 | 822 | 3 | 616 | 616 | $0 | $616 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.714845 | -92.3188433333 | Oct 24 2024 al Nov 25 2024 | $616.00 | [email protected] | [email protected] | 9626884347 | |
| 160885 | 196030900865 | DF - CentroOccidente | 80DF50D739010070 | ALUMBRADO PUBLICO | P1 LAS PILAS | NARANJO DE JORULLO | MICHOACAN | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 4255470022 | ||
| 686968 | 123101258135 | DP - Bajio | 80DP58B010553110 | MPIO ZACATECAS | FRANCISCO VILLA FTE 301 POST 2 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7643683 | -102.6030683 | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 4929247139 | ||
| 105850 | 10240103287 | DA - BajaCalifornia | 74DA08A016452151 | AVALOS HERNANDEZ DAVID ELEAZAR | PARCELA 270 | ENSENADA | BAJA CALIFORNIA | 9C | PB | 5 | 5 | 871 | 0 | 615 | 615 | $0 | $616 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6935766667 | -116.5515566667 | Nov 20 2024 al Dec 19 2024 | $616.00 | [email protected] | 6461902579 | ||
| 341115 | 626980605431 | DC - Norte | 77DC26C017720700 | MUNICIPIO DE DURANGO | FCO VILLA NUM 428 | DURANGO | DURANGO | 5A | PB | 1 | 1 | 105 | 0 | 531 | 531 | $85 | $616 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0473083333 | -104.6498083333 | Oct 25 2024 al Nov 25 2024 | $616.00 | [email protected] | [email protected] | 6188127217 | |
| 317819 | 600890100993 | DC - Norte | 63DC06A016300490 | MUNICIPIO DE DELICIAS | AVE 05 OTE 0205 | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 1 | 1 | 105 | 0 | 531 | 531 | $85 | $616 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.1945133333 | -105.465865 | Nov 5 2024 al Dic 4 2024 | $616.00 | [email protected] | [email protected] | 6394708600 | |
| 320126 | 604110500303 | DC - Norte | 79DC06E010500540 | LEAL BARRON GUADALUPE ISABEL | RANCHO HECHOS 2 38 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 52 | 24 | 880 | 3 | 617 | 617 | $0 | $616 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.552105 | -105.3553983333 | Oct 29 2024 al Nov 27 2024 | $616.00 | [email protected] | NULL | ||
| 430975 | 538030909151 | DB - Noroeste | 05DB07A010512101 | MPIO DE AHOME SEMAFORO | BLVD CENTENARIO Y DEGOLLADO | LOS MOCHIS | Sinaloa | 5A | PB | 4 | 4 | 111 | 0 | 531 | 531 | $85 | $616 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 25.7726065 | -109.0005265 | Sep 2 2024 al Oct 31 2024 | $616.00 | [email protected] | [email protected] | 6688164009 | |
| 316289 | 600011008442 | DC - Norte | 79DC06A015232100 | FLORES LICON ROCIO | RCHO EL 15 DE MAYO KM 92 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 960 | 3 | 617 | 617 | $0 | $616 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.104615 | -105.51362 | Oct 29 2024 al Nov 27 2024 | $616.00 | [email protected] | 6391069659 | ||
| 679299 | 115120500165 | DP - Bajio | 80DP53F095501355 | MPIO DE RIO GRANDE A P | CJON DURAZNOS AREA DD09 | PASTELERA | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7421133333333 | -103.101846666667 | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 4989820454 | ||
| 313738 | 598081000550 | DC - Norte | 79DC04E359210010 | UNGER GUENTHER JACOBO | LOTE 1 EL AGATE | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 190 | 190 | 960 | 3 | 617 | 617 | $0 | $616 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.8542166666667 | -106.212671666667 | Oct 29 2024 al Nov 27 2024 | $616.00 | [email protected] | 0 | ||
| 128650 | 156070302951 | DF - CentroOccidente | 79DF07G015000300 | MUNICIPIO DE MORELIA MICH | VALLE DE LAS FLORES SN | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6559683 | -101.1900667 | Oct 28 2024 al Nov 28 2024 | $616.00 | [email protected] | [email protected] | 4433191382 | |
| 683403 | 122011053384 | DP - Bajio | 80DP58A010550965 | MPIO GUADALUPE | CALLE DEL EJIDO FTE 32 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7344583333333 | -102.521471666667 | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 4929235492 | ||
| 111501 | 16040609818 | DA - BajaCalifornia | 62DA15A010476050 | H AYUNTO DE MXLI SEMAFORO | ANAHUAC Y CASTELLON | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 171 | 0 | 570 | 570 | $46 | $616 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6137219 | -115.4789866 | Nov 1 2024 al Dec 2 2024 | $616.00 | NULL | NULL | NULL | NULL |
| 252301 | 452180600742 | DX - Jalisco | 76DX02J010010028 | TOYAHUA S P R DE R L DE C V | RANCHO LOMA LOS FRESNOS 1 | NOCHISTLAN | ZACATECAS | 9A | GDMTH | 45 | 45 | 786 | 3 | 616 | 616 | $0 | $616 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3390433333 | -102.7424433333 | Oct 23 2024 al Nov 22 2024 | $616.00 | NULL | NULL | NULL | 3467132658 |
| 127885 | 156000705969 | DF - CentroOccidente | 80DF07B010020058 | SEMAFORO DIR DE TTO GOB EDO | FCO I MADERO ESQ AV PERIODISMO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | [email protected] | NULL | |
| 162447 | 199120400241 | DF - CentroOccidente | 80DF60C495100110 | MUNICIPIO DE LA MANZANILLA | LA SOLEDAD | VALLE DE JUAREZ | Jalisco | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | [email protected] | 3724350100 | |
| 298389 | 587060505081 | DC - Norte | 78DC02J017000510 | MACYSHYN RASOR LUIS ROBERTO | RANCHO PEDREGOZO | GUERRERO | CHIHUAHUA | 9A | GDMTH | 45 | 45 | 978 | 3 | 616 | 616 | $0 | $616 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.37562 | -107.25317 | Oct 28 2024 al Nov 26 2024 | $616.00 | [email protected] | 6255821648 | ||
| 254102 | 455121201141 | DX - Jalisco | 71DX03C091020080 | MENDOZA BARRIENTOS JOSE | CAR PORTEZUELO EL CARMEN KM 1 | PORTEZUELO | JALISCO | 9A | PB | 13 | 13 | 881 | 0 | 616 | 616 | $0 | $616 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4264833333 | -102.5261566667 | Nov 14 2024 al Dec 16 2024 | $616.00 | [email protected] | 0 | ||
| 128407 | 156040906321 | DF - CentroOccidente | 80DF07D010510870 | SEMAFORO DIR DE TTO GOB EDO | CAMELINAS ESQ PINO Y JACARANDA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | [email protected] | NULL | |
| 80283 | 878990800834 | DJ - Oriente | 80DJ14K666800020 | H ATO ALUMBRADO PUBLICO | DOM CON AMPL TLACORRANCHO | AMP TLACORRANCHO | VERACRUZ | 5A | PB | 0 | 0 | 105 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | NULL | ||
| 685723 | 122930458421 | DP - Bajio | 80DP58A010551565 | MPIO GUADALUPE | HDA DE MALPASO FTE 43 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7619823 | -102.524036 | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 4929235492 | ||
| 273826 | 493240200283 | DX - Jalisco | 75DX12G600020041 | GOMEZ TORRES JUAN CARLOS | CARRET SAN MARCOS AMAT KM 2 1 | LA YERBABUENA | NAYARIT | 9C | GDMTH | 25 | 25 | 810 | 3 | 616 | 616 | $0 | $616 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7855816667 | -104.2169016667 | Nov 21 2024 al Dec 20 2024 | $616.00 | [email protected] | 6861090877 | ||
| 142500 | 172070100709 | DF - CentroOccidente | 79DF15A117033800 | MUNICIPIO DE ZAMORA MICH | FCTO MEDIA LUNA FERROC Y 5 MAY | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9934489 | -102.2774779 | Oct 28 2024 al Nov 28 2024 | $616.00 | [email protected] | 3515120727 | ||
| 563624 | 240030502508 | DV - CentroOriente | 78DV04A046060140 | CRUZ ZACARIAS TOMAS | RANCHO STA AMADA | SN FELIX HIDALGO | PUEBLA | 9 | PB | 4 | 4 | 204 | 0 | 616 | 616 | $0 | $616 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90237333 | -98.3858867 | Oct 28 2024 al Nov 27 2024 | $616.00 | 2441101902 | |||
| 57769 | 827221002425 | DJ - Oriente | 80DJ02D648000035 | H AYTO MPAL TONAYAN | DIF CARGAS PIEDRAS GRANDE SN | PIEDRAS GRANDES | VERACRUZ | 5A | PB | 1 | 0 | 105 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | 0 | |||
| 127916 | 156000708119 | DF - CentroOccidente | 80DF07B010020064 | SEMAFORO DIR DE TTO GOB EDO | JUAREZ ESQ ZAMORA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | [email protected] | NULL | |
| 151726 | 183101201527 | DF - CentroOccidente | 79DF60B015790008 | PRESIDENCIA MUNICIPAL | FRACC LAS AGUILAS | SAHUAYO | MICHOACAN | 5A | PB | 2 | 1 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0841612 | -102.7113693 | Oct 28 2024 al Nov 28 2024 | $616.00 | [email protected] | 3531081100 | ||
| 59825 | 832990800788 | DJ - Oriente | 80DJ03C600800010 | H AYTO ATZ L DE LAS F 2 | ALUMBRADO PUBLICO | LOMA DE LAS FLORES D0S | VERACRUZ | 5A | PB | 1 | 0 | 105 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 2263160935 | ||
| 160691 | 194231000886 | DF - CentroOccidente | 79DF40E827970991 | MUNICIPIO DE ARANDAS | SALVADOR MARTINEZ AGUIRRE SN | ARANDAS | Jalisco | 5A | PB | 1 | 1 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.696454 | -102.3556429 | Oct 28 2024 al Nov 28 2024 | $616.00 | [email protected] | 3487849020 | ||
| 649395 | 86801000462 | DP - Bajio | 69DP10C626940180 | ASOC USUARIOS PEQ IRRIG | PREDIO LA TIERRA DEL ZAPOTE | LA ORTIGA | MICHOACAN | 9A | GDMTH | 60 | 60 | 960 | 3 | 616 | 616 | $0 | $616 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.0186933333 | -101.009765 | Nov 12 2024 al Dec 11 2024 | $616.00 | [email protected] | 4431892663 | ||
| 132532 | 159951001146 | DF - CentroOccidente | 80DF65B150060021 | MUNICIPIO DE MORELOS | EL ATRAVEZANO G054 | VILLA MORELOS | MICHOACAN | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 0 | ||
| 335031 | 615820801339 | DC - Norte | 66DC24A011660600 | MUNICIPIO DE PARRAL | N DGUEZ Y LERDO | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 1 | 1 | 105 | 0 | 531 | 531 | $85 | $616 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9304466667 | -105.6714133333 | Nov 8 2024 al Dic 9 2024 | $616.00 | [email protected] | [email protected] | [email protected] | 6275225282 |
| 305852 | 594910400182 | DC - Norte | 77DC02N187420570 | CASILLAS CISNEROS RENE | COL INDEPENDENCIA NAM | COL. SOTO MAYNEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 964 | 3 | 616 | 616 | $0 | $616 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.063965 | -107.503205 | Oct 25 2024 al Nov 25 2024 | $616.00 | NULL | NULL | NULL | NULL |
| 111293 | 16020100595 | DA - BajaCalifornia | 62DA15A010476300 | H AYNTO DE MEXICALI SEMAFORO | LAZARO CARDENAS Y RIO NUEVO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 171 | 0 | 570 | 570 | $46 | $616 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6236289 | -115.4697176 | Nov 1 2024 al Dec 2 2024 | $616.00 | NULL | NULL | NULL | NULL |
| 291521 | 582020600208 | DC - Norte | 78DC01C017810140 | SAPIEN PONCE JESUS MIGUEL | CALLE BORUNDA 10 Y LIBERTAD | GENERAL TRIAS | CHIHUAHUA | 9A | GDMTH | 15 | 15 | 1,046 | 4 | 616 | 616 | $0 | $616 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.34264 | -106.3667283333 | Oct 28 2024 al Nov 26 2024 | $616.00 | [email protected] | 6144882695 | ||
| 648129 | 85790400521 | DP - Bajio | 61DP10B016120430 | JOSE CHACON M | RANCHO LA PROVIDENCIA | ACAMBARO | GUANAJUATO | 9A | GDMTH | 25 | 25 | 761 | 3 | 617 | 617 | $0 | $616 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.023735 | -100.7430666667 | Oct 31 2024 al Nov 29 2024 | $616.00 | [email protected] | [email protected] | 4171720650 | |
| 521666 | 400871200554 | DD - GolfoNorte | 18DD11I061843030 | GARZA MARIA ELMIRA | STA INES | CADEREYTA JIMENEZ | NUEVO LEON | 9 | PB | 4 | 4 | 203 | 0 | 616 | 616 | $0 | $616 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.5313183 | -99.9481567 | Oct 9 2024 al Dec 9 2024 | $616.00 | NULL | NULL | NULL | 0 |
| 126661 | 155080701946 | DF - CentroOccidente | 79DF07K087910060 | MUNICIPIO TARIMBARO | AZUCENA Y VIOLETA | FRACC EL TREBOL | MICHOACAN | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.765145 | -101.153505 | Oct 28 2024 al Nov 28 2024 | $616.00 | [email protected] | 4432953142 | ||
| 143560 | 172970805091 | DF - CentroOccidente | 79DF15A067080100 | MUNICIPIO DE IXTLAN | AP SAN CRISTOBAL 2 MEDIDO | IXTLAN | MICHOACAN | 5A | PB | 1 | 1 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.188941 | -102.4339601 | Oct 28 2024 al Nov 28 2024 | $616.00 | [email protected] | 3285516080 | ||
| 645577 | 83050501232 | DP - Bajio | 80DP09V901640070 | MPIO VICTORIA | AP PUERTO DEL AIRE | MILPILLAS DEL PITO | GUANAJUATO | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3134366666667 | -100.204961666667 | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | [email protected] | 4192343100 | |
| 304079 | 591880400230 | DC - Norte | 77DC02J266700310 | ALBERTO MINGURA HDEZ | RANCHO EL ROSARIO | RANCHO DE LOYA | CHIHUAHUA | 9A | GDMTH | 17 | 17 | 1,053 | 3 | 616 | 616 | $0 | $616 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.462755 | -107.2733116667 | Oct 25 2024 al Nov 25 2024 | $616.00 | NULL | NULL | NULL | 6251103760 |
| 134867 | 164120700637 | DF - CentroOccidente | 08DF45B5B8312510 | ZUNIGA VAZQUEZ LUIS | IGLESIA VIEJA SN | CUTZARONDIRO | MICHOACAN | 9 | PB | 3 | 3 | 197 | 0 | 616 | 616 | $0 | $616 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 19.2001959 | -101.5145035 | Oct 10 2024 al Dec 9 2024 | $616.00 | NULL | NULL | NULL | 4591250718 |
| 645845 | 83130900243 | DP - Bajio | 80DP09VJ31070080 | MPIO VICTORIA | COMUNIDAD DE LAS CHIVAS | LAS CHIVAS | GUANAJUATO | 5A | PB | 1 | 2 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | [email protected] | 4192343100 | |
| 284638 | 509170605217 | DX - Jalisco | 82DX13E050015301 | HERNANDEZ MONTIEL LAMBERTO ROD | CARR LAS PALMAS 7 380 | EL PITILLAL | JALISCO | 78 | GDMTH | 608 | 608 | 0 | 0 | 378 | 378 | $60 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 3221582944 | ||
| 696801 | 136010310252 | DP - Bajio | 80DP03J935870046 | MPIO XICHU | PASO DE GUILLERMO | LA PILA | GUANAJUATO | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $616.00 | NULL | NULL | NULL | 4192941017 |
| 135651 | 165010702100 | DF - CentroOccidente | 78DF12E051120080 | LEONCIO CEBALLOS | HUERTA EL CHOLINDE | URUAPAN | MICHOACAN | 9M | GDMTH | 25 | 25 | 6 | 1 | 616 | 616 | $0 | $616 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.45241 | -102.06974 | Oct 25 2024 al Nov 27 2024 | $616.00 | [email protected] | [email protected] | 0 | |
| 683492 | 122021007631 | DP - Bajio | 80DP58A570010090 | MPIO ZACATECAS | MALAGA FTE AL 101 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7556973 | -102.5476007 | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 4929247139 | ||
| 432101 | 538130106650 | DB - Noroeste | 63DB07A3B0030295 | COMISION FEDERAL DE ELECTRICID | DB001 38135 INT TERMOELECTRICA | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 616 | 616 | $0 | $616 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.6854833333333 | -109.037408333333 | Oct 31 2024 al Dec 2 2024 | $616.00 | [email protected] | NULL | ||
| 687081 | 123120658551 | DP - Bajio | 80DP58B010552525 | MPIO ZACATECAS | CONSTELACION DE CANCER FTE 90 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7692983333333 | -102.581808333333 | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | 4929247139 | ||
| 447210 | 547130502287 | DB - Noroeste | 11DB10C321111212 | MUNICIPIO DE NAVOLATO | J GONZALEZ S N LAS CUPIAS C GO | VILLA JUAREZ CAMPO GOBIERNO | Sinaloa | 5A | PB | 1 | 1 | 111 | 0 | 531 | 531 | $85 | $616 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 24.65687 | -107.5408433333 | Sep 5 2024 al Nov 6 2024 | $616.00 | [email protected] | [email protected] | [email protected] | 6727270933 |
| 624627 | 72151251740 | DP - Bajio | 80DP08U455510012 | MPIO JERECUARO PROGERSO | CONGREGACION LA JOYA DE SANCHE | JIMENEZ | GUANAJUATO | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3033333333333 | -100.63876 | Oct 31 2024 al Nov 30 2024 | $616.00 | NULL | NULL | NULL | NULL |
| 156150 | 186190101980 | DF - CentroOccidente | 77DF55A057730050 | MUNICIPIO DE MANZANILLO COLIMA | AV NINOS HEROES SN | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $616 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0537407 | -104.3093607 | Oct 24 2024 al Nov 26 2024 | $616.00 | [email protected] | 3143320193 | ||
| 471289 | 362170300954 | DD - GolfoNorte | 77DD18B016100440 | MUNICIPIO DE SAN BUENAVENTURA | JOSE MARIA VILLARREAL 1 | SAN BUENAVENTURA | Coahuila | 5A | PB | 1 | 1 | 119 | 0 | 532 | 532 | $85 | $616 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.057335 | -101.5201583333 | Oct 25 2024 al Nov 26 2024 | $616.00 | [email protected] | [email protected] | 8696941255 | |
| 244219 | 441080803300 | DX - Jalisco | 82DX14P020070025 | UNIVERSIDAD DE GUADALAJARA | 640 PERIFERICO NORTE | ZAPOPAN | JALISCO | 78 | GDMTH | 428 | 428 | 1 | 0 | 532 | 532 | $85 | $616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.735872 | -103.379085 | Oct 31 2024 al Nov 30 2024 | $616.00 | [email protected] | [email protected] | [email protected] | 0 |
| 422141 | 530001000976 | DB - Noroeste | 63DB04A016300185 | C F E SUBESTACION PUEBLO NUEVO | CARRET NAVOJOA ALAM | NAVOJOA | Sonora | 65 | GDMTH | 83 | 83 | 0 | 0 | 616 | 616 | $0 | $616 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0700383333 | -109.375405 | Oct 31 2024 al Dec 2 2024 | $616.00 | [email protected] | [email protected] | [email protected] | NULL |
| 614027 | 62910960143 | DP - Bajio | 78DP07E017810870 | SALDIVAR HERNANDEZ PEDRO E | COALCOMAN 130 | LEON | GUANAJUATO | 68 | GDMTH | 103 | 103 | 17,760 | 43 | 52,288 | 52,288 | $8,366 | $61,597 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.13659 | -101.6709433333 | Oct 25 2024 al Nov 26 2024 | $61,597.00 | [email protected] | [email protected] | [email protected] | 4777887300 |
| 371647 | 780080601595 | DW - Peninsular | 82DW12A018242700 | RITCO CANCUN SA DE CV | SM84 M12 L1 02 RESID LA PLAYA | CANCUN | QUINTANA ROO | 77 | GDMTH | 135 | 135 | 17,487 | 33 | 50,907 | 50,907 | $8,145 | $61,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8484 | -86.8100633333 | Oct 31 2024 al Nov 30 2024 | $61,597.00 | [email protected] | [email protected] | [email protected] | 9983409131 |
| 177882 | 987111001056 | DM - ValleMexicoCentro | 69DM25B176630060 | GRUPO AEREO MONTERREY SA DE CV | HANGAR 5 ZONA C TERMINAL 2 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 120 | 18,960 | 47 | 53,101 | 53,101 | $8,496 | $61,597 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4283083333 | -99.072835 | Nov 11 2024 al Dec 12 2024 | $61,597.00 | [email protected] | [email protected] | 5557560445 | |
| 714225 | 320021159241 | DG - CentroSur | 80DG81A015120200 | MPIO DE ACAPULCO | AV COSTERA M ALEMAN | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 30 | 29 | 10,577 | 0 | 53,102 | 53,102 | $8,496 | $61,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,597.00 | [email protected] | [email protected] | 7442856595 | |
| 479273 | 371980601534 | DD - GolfoNorte | 74DD10E177420590 | LA PIARA SA DE CV L | CARR MTY LAREDO KM 27 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 75 | 75 | 22,160 | 58 | 53,100 | 53,100 | $8,496 | $61,596 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.9004766667 | -100.2034316667 | Nov 21 2024 al Dec 20 2024 | $61,596.00 | [email protected] | 8126820106 | ||
| 554971 | 216230105335 | DV - CentroOriente | 78DV07D380090540 | PARRILLAS ELECTRICAS Y LICUADO | CAMINO REAL PUE ATLIXCO 19 A | CHIPILO | PUEBLA | 68 | GDMTH | 99 | 99 | 17,920 | 46 | 53,025 | 53,025 | $8,484 | $61,596 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.99417 | -98.348025 | Oct 28 2024 al Nov 27 2024 | $61,596.00 | [email protected] | [email protected] | [email protected] | 2225637584 |
| 167813 | 147921101997 | DM - ValleMexicoCentro | 68DM25B176720075 | OPERADORA VIP S S DE R L DE C | AV FRAY S TERESA DE MIER 881 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 270 | 270 | 19,200 | 45 | 53,098 | 53,098 | $8,496 | $61,595 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.41762 | -99.1051166667 | Nov 8 2024 al Dec 11 2024 | $61,595.00 | [email protected] | [email protected] | [email protected] | 5557640230 |
| 519237 | 399140400122 | DD - GolfoNorte | 76DD06J741200340 | EJIDO SAN IGNACIO DE TEXAS | CARR ARAMBERRI KM 25 | ARAMBERRI | NUEVO LEON | 9C | GDMTH | 227 | 227 | 81,550 | 213 | 61,593 | 61,593 | $0 | $61,594 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.3209183333 | -100.1910666667 | Oct 24 2024 al Nov 25 2024 | $61,594.00 | [email protected] | [email protected] | [email protected] | 4881127727 |
| 610105 | 61170390139 | DP - Bajio | 72DP07D017210900 | MACFEL SA DE CV | BLVD TIMOTEO LOZANO 515 | LEON | GUANAJUATO | 68 | GDMTH | 95 | 95 | 18,240 | 44 | 52,284 | 52,284 | $8,365 | $61,592 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0926 | -101.6841083333 | Nov 15 2024 al Dec 17 2024 | $61,592.00 | [email protected] | [email protected] | 4777582156 | |
| 655494 | 96830901172 | DP - Bajio | 82DP52A018400520 | VALLE REDONDO SA DE CV | CARR AGS CALVILLO KM 6 5 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 1,100 | 1,100 | 174,940 | 427 | 530,960 | 530,960 | $84,954 | $615,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8790733333333 | -102.354413333333 | Oct 31 2024 al Nov 30 2024 | $615,913.00 | [email protected] | [email protected] | [email protected] | 4499764202 |
| 372482 | 780140502699 | DW - Peninsular | 83DW12A016810616 | INMOBILIARIA ENT S DE RL DE CV | SM00C M3 L1 05 DEPTO 1504 T B | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 15 | 1,327 | 4 | 5,091 | 5,091 | $814 | $6,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,159.00 | [email protected] | [email protected] | [email protected] | 5567913360 |
| 40202 | 726090990030 | DK - Sureste | 64DK17A026410420 | RADIOMOVIL DIPSA SA DE CV | J MA P SUAREZ LT 45 MZ 7 | PARRILLA | TABASCO | 68 | GDMTH | 15 | 15 | 2,009 | 6 | 5,310 | 5,310 | $850 | $6,159 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.92666 | -92.90731 | Nov 4 2024 al Dec 4 2024 | $6,159.00 | [email protected] | [email protected] | 9933500423 | |
| 720652 | 331241000121 | DG - CentroSur | 75DG81P108810451 | ESCUELA PRIMARIA MATUTINA EMIL | AV CUIDAD PERDIDA N1 0 | LA VENTA | GUERRERO | 68 | GDMTH | 55 | 55 | 1,360 | 4 | 4,232 | 4,232 | $677 | $6,159 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8707921 | -99.8140494 | Oct 21 2024 al Nov 20 2024 | $6,159.00 | 7441923954 | |||
| 408077 | 520110902992 | DB - Noroeste | 67DB01A146730707 | ROSAS GAMEZ ROBERTO | CARR PESQUE CODORACHI KM 2 2 | PESQUEIRA | Sonora | 9C | GDMTH | 80 | 80 | 7,941 | 23 | 6,158 | 6,158 | $0 | $6,159 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3906933333 | -110.8736516667 | Nov 7 2024 al Dec 6 2024 | $6,159.00 | NULL | NULL | NULL | 6622141476 |
| 534565 | 414220703184 | DD - GolfoNorte | 75DD10G027530080 | EIC MONTERREY SA DE CV | RUIZ CORTINES 337 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,779 | 5 | 5,309 | 5,309 | $850 | $6,159 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7033266667 | -100.2590316667 | Oct 23 2024 al Nov 22 2024 | $6,159.00 | [email protected] | 8118153206 | ||
| 233010 | 956120900524 | DU - GolfoCentro | 82DU01D010170090 | EDUC CULTURA Y DEPORTE SEP | FCO GUZMAN 300 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 18 | 18 | 1,788 | 3 | 5,310 | 5,310 | $850 | $6,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.43541 | -97.8989816666667 | Oct 31 2024 al Nov 30 2024 | $6,159.00 | [email protected] | [email protected] | [email protected] | 4421942652 |
| 668737 | 109090701675 | DP - Bajio | 28DP52P012800505 | MPIO AGUASCALIENTES | AV CNC S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 11 | 11 | 1,431 | 3 | 5,310 | 5,310 | $850 | $6,159 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8690466667 | -102.251035 | Oct 21 2024 al Dec 18 2024 | $6,159.00 | NULL | NULL | NULL | 4499144155 |
| 86340 | 1071001578 | DA - BajaCalifornia | 78DA01D017414400 | EDUCAC CALIDAD CERTIFICADA SC | BLVD EL ROSARIO 10485 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 42 | 60 | 2,630 | 7 | 5,658 | 5,658 | $453 | $6,159 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4398983333 | -117.0386583333 | Oct 28 2024 al Nov 26 2024 | $6,159.00 | [email protected] | [email protected] | [email protected] | 6643318925 |
| 486476 | 376071204090 | DD - GolfoNorte | 78DD12A076830520 | ZAMBRANO P GONZALO | CALZ SAN PEDRO 100 NTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 40 | 1,673 | 5 | 5,310 | 5,310 | $850 | $6,159 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6579183333 | -100.3706016667 | Oct 28 2024 al Nov 27 2024 | $6,159.00 | [email protected] | [email protected] | 8183352817 | |
| 493903 | 376860504936 | DD - GolfoNorte | 77DD12A070010410 | PARROQUIA DE GPE | LIBERTAD OTE 108 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 190 | 200 | 1,760 | 5 | 5,310 | 5,310 | $850 | $6,159 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66495 | -100.4022766667 | Oct 25 2024 al Nov 26 2024 | $6,159.00 | [email protected] | [email protected] | 8183381830 | |
| 324945 | 607090300981 | DC - Norte | 74DC14J067460240 | SERVICIOS DE SALUD DE CHIH | AVE J ROSAS Y L DE TEJADA | PUERTO PALOMAS | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 2,086 | 6 | 5,663 | 5,663 | $453 | $6,159 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7809033333 | -107.6319616667 | Nov 20 2024 al Dic 19 2024 | $6,159.00 | [email protected] | [email protected] | 6366946036 | |
| 268632 | 477880200179 | DX - Jalisco | 73DX07G454010090 | ALTA TEC AGROTEC SPRRL CV | CAMINO ANTIGUO TLAJOMULCO | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 40 | 40 | 1,747 | 5 | 5,309 | 5,309 | $849 | $6,159 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.477385 | -103.4932833333 | Nov 19 2024 al Dec 18 2024 | $6,159.00 | [email protected] | [email protected] | 3337960548 | |
| 102233 | 9210901610 | DA - BajaCalifornia | 01DA17B010513395 | MUNICIPIO DE LOS CABOS | C SOTAVENTO SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 956 | 0 | 5,310 | 5,310 | $850 | $6,159 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 23.0769735 | -109.708975 | Aug 29 2024 al Oct 31 2024 | $6,159.00 | NULL | NULL | NULL | 6241615475 |
| 253790 | 455000600528 | DX - Jalisco | 75DX03C121020080 | AVICOLA LA MORENA S PR L | KM 1 5 CARR GUAD SN SC LA BCA | SAN JOSE DE LAS MORAS | JALISCO | 68 | GDMTH | 56 | 64 | 1,754 | 5 | 5,310 | 5,310 | $850 | $6,159 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3205533333 | -102.5845416667 | Nov 21 2024 al Dec 20 2024 | $6,159.00 | [email protected] | [email protected] | 3939351341 | |
| 317026 | 600111200481 | DC - Norte | 76DC06A017600150 | CUIDADOS MATERNALES LA ESTANCI | CALLE 03 OTE 0300 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,914 | 5 | 5,259 | 5,259 | $841 | $6,159 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1930466667 | -105.4671716667 | Oct 23 2024 al Nov 22 2024 | $6,159.00 | [email protected] | [email protected] | 6394728181 | |
| 228967 | 943970500393 | DU - GolfoCentro | 80DU07B028023800 | H AYUNTAMIENTO MUNICIPAL | TANCUEM AQUISMON SLP | AQUISMON | San Luis Potosi | 5A | PB | 4 | 3 | 1,240 | 0 | 5,309 | 5,309 | $849 | $6,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,159.00 | NULL | NULL | NULL | 4823680323 |
| 219787 | 931910702908 | DU - GolfoCentro | 74DU05B017440940 | GOB DEL EDO DIF ESTATAL | CINE TEATRO TANGAMANGA | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 80 | 80 | 1,840 | 5 | 5,310 | 5,310 | $850 | $6,159 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1229583333 | -100.998575 | Nov 20 2024 al Dec 18 2024 | $6,159.00 | [email protected] | [email protected] | [email protected] | 4441650479 |
| 458668 | 350171000182 | DD - GolfoNorte | 82DD19F010224984 | PYXTECH S DE RL DE CV | CALLE TERCERA 122 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 180 | 180 | 520 | 2 | 5,310 | 5,310 | $850 | $6,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.438581 | -100.929366 | Oct 31 2024 al Nov 30 2024 | $6,159.00 | [email protected] | 0 | ||
| 189869 | 575210800282 | DL - ValleMexicoNorte | 82DL40D030100011 | BRIENO RUBIO ARTURO | IGNACIO ALDAMA MZ 5 L 15 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 119 | 198 | 1,402 | 4 | 5,198 | 5,198 | $832 | $6,159 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0001 | -99.0001 | Oct 31 2024 al Nov 30 2024 | $6,159.00 | [email protected] | [email protected] | 5546062105 | |
| 353211 | 645171102872 | DC - Norte | 78DC26M017850261 | JIMENEZ JIMENEZ JULIA SMIRNA | PRIMO DE VERDAD 1103 | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 1,752 | 5 | 4,888 | 4,888 | $782 | $6,159 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0075433333 | -104.6796833333 | Oct 28 2024 al Nov 26 2024 | $6,159.00 | [email protected] | [email protected] | 6188114066 | |
| 109282 | 12141100261 | DA - BajaCalifornia | 63DA10A016321051 | COMBUSTIBLES Y LUB GASA SA CV | IGNACIO ZARAGOZA NORTE NO 332 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 28 | 28 | 1,312 | 4 | 5,309 | 5,309 | $850 | $6,159 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0395616667 | -111.6722483333 | Nov 4 2024 al Dec 3 2024 | $6,159.00 | [email protected] | [email protected] | 6131321708 | |
| 3310 | 148211001035 | DN - ValleMexicoSur | 70DN60E797020115 | MONTES ESPINOSA RODRIGO | CDA 3RA DE CAPULIN SN | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 37 | 41 | 1,586 | 5 | 5,198 | 5,198 | $832 | $6,159 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.30338 | -98.88358 | Nov 20 2024 al Dec 19 2024 | $6,159.00 | [email protected] | 5543173427 | ||
| 190286 | 576891000757 | DL - ValleMexicoNorte | 82DL50E010200145 | OPDM DE TLALNEPANTLA REB A POT | PROL 100 METROS ESQ TENOCH | TLALNEPANTLA DE BAZ | CIUDAD DE MEXICO | 73 | GDMTH | 119 | 203 | 17,214 | 42 | 53,094 | 53,094 | $8,495 | $61,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.551535 | -99.1682433333 | Oct 31 2024 al Nov 30 2024 | $61,589.00 | [email protected] | 5553210840 | ||
| 189154 | 573191201850 | DL - ValleMexicoNorte | 82DL10E010300066 | ENGRANES DE MEXICO SA DE CV | OTHON DE MENDIZABAL OTE 480 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 16,231 | 40 | 53,093 | 53,093 | $8,495 | $61,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $61,588.00 | [email protected] | 5555861900 | ||
| 603376 | 58111002957 | DP - Bajio | 82DP07A011821170 | MR SUELA SA DE CV | A1J4 RIO BRAVO 732 A | LEON | GUANAJUATO | 78 | GDMTH | 147 | 147 | 19,082 | 23 | 52,280 | 52,280 | $8,365 | $61,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1109913549193 | -101.679860143057 | Oct 31 2024 al Nov 30 2024 | $61,588.00 | [email protected] | [email protected] | [email protected] | NULL |
| 656630 | 98000155179 | DP - Bajio | 82DP52C018002035 | UNIVERSIDAD AUTONOMA DE AGS | AV UNIVERSIDAD 940 NORTE | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 150 | 150 | 15,588 | 38 | 49,070 | 49,070 | $7,851 | $61,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9169266666667 | -102.31791 | Oct 31 2024 al Nov 30 2024 | $61,583.00 | [email protected] | 4499107477 | ||
| 195345 | 903040703675 | DU - GolfoCentro | 78DU01H017840170 | ALMACENES IBARRA SA DE CV | AVE CUAUHTEMOC 2710 A | TAMPICO | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 18,840 | 47 | 53,087 | 53,087 | $8,494 | $61,582 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2419633333 | -97.8635233333 | Oct 25 2024 al Nov 25 2024 | $61,582.00 | [email protected] | [email protected] | [email protected] | 8332175595 |
| 50536 | 749230750999 | DK - Sureste | 74DK17V017400280 | HIGH PERFORM DRILLING SERV SA | AV PASEO LA CHOCA 5 A 401 B | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 76 | 98 | 22,800 | 58 | 53,088 | 53,088 | $8,494 | $61,582 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.0023866667 | -92.9557233333 | Nov 20 2024 al Dec 20 2024 | $61,582.00 | [email protected] | [email protected] | 9934139704 | |
| 358085 | 647941200455 | DC - Norte | 77DC04J017770030 | SUP MERCADO GONZALEZ SA DE CV | JILOTEPEC 7812 Y PINA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 22,480 | 55 | 56,965 | 56,965 | $4,557 | $61,582 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.66894 | -106.4122366667 | Oct 25 2024 al Nov 25 2024 | $61,582.00 | [email protected] | 6566204727 | ||
| 555696 | 218161011300 | DV - CentroOriente | 80DV08E328010010 | MUNICIPIO STA CLARA OCOYUCAN | ALUM PUB TLACAELEL | AZUMIATLA | PUEBLA | 5A | PB | 33 | 32 | 11,619 | 0 | 53,087 | 53,087 | $8,494 | $61,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,581.00 | [email protected] | 2228902292 | ||
| 193542 | 901190301416 | DU - GolfoCentro | 83DU01A010010970 | MEJIA GONZALEZ IRMA NELY | PRIVADA ZACATECAS 102 B | TAMPICO | TAMAULIPAS | 74 | GDMTH | 10 | 10 | 1,629 | 4 | 5,308 | 5,308 | $849 | $6,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,158.00 | [email protected] | [email protected] | 8332591154 | |
| 5645 | 332140104453 | DN - ValleMexicoSur | 05DN50C230584695 | MUNICIPIO DE TOLUCA | HDA LA RONDA SN | BOSQUES DE CANTABRIA | ESTADO DE MEXICO | 5A | PB | 1 | 1 | 999 | 0 | 5,309 | 5,309 | $849 | $6,158 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 19.3650458 | -99.5860151 | Sep 3 2024 al Nov 4 2024 | $6,158.00 | NULL | NULL | NULL | NULL |
| 194065 | 901910704548 | DU - GolfoCentro | 73DU01A017311180 | H AYUNTAMIENTO DE TAMPICO | CIRCUITO AVENIDA HIDALGO | TAMPICO | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 1,626 | 5 | 5,309 | 5,309 | $849 | $6,158 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2548533333 | -97.8763916667 | Nov 19 2024 al Dec 17 2024 | $6,158.00 | [email protected] | 8333030405 | ||
| 173586 | 975160700701 | DM - ValleMexicoCentro | 68DM23D016820100 | INSTITUTO CARLOS SLIM DE LA SA | LAGO ZURICH 219 504 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 35 | 1,709 | 4 | 5,308 | 5,308 | $849 | $6,158 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4639166666667 | -99.21217 | Nov 8 2024 al Dec 11 2024 | $6,158.00 | [email protected] | [email protected] | 5591558378 | |
| 490773 | 376191002768 | DD - GolfoNorte | 83DD12D072084740 | MARTINEZ MARTINEZ MARIA LETICI | DEL COMERCIO 2 DEP 2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 16 | 21 | 1,305 | 4 | 5,308 | 5,308 | $849 | $6,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64484 | -100.35382 | Oct 31 2024 al Nov 30 2024 | $6,158.00 | [email protected] | 8111841231 | ||
| 657698 | 98130405177 | DP - Bajio | 77DP52C037470900 | MAQUILAS PROVIMAK S A | CTO AGUASCALIENTES SUR 100 C | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 58 | 58 | 1,512 | 4 | 4,907 | 4,907 | $785 | $6,158 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9651383333 | -102.2881883333 | Oct 24 2024 al Nov 25 2024 | $6,158.00 | [email protected] | [email protected] | 4499730213 | |
| 399906 | 810160601754 | DW - Peninsular | 83DW22A011995280 | MAHUAD MENDEZ CARLOS GERARDO | MZ18 LT05 D 124 VAIVEN DEL M | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,298 | 4 | 5,197 | 5,197 | $831 | $6,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.848 | -87.6366 | Oct 31 2024 al Nov 30 2024 | $6,158.00 | 3319764981 | |||
| 45349 | 736940725344 | DK - Sureste | 80DK18S351000190 | H AYUNTAMIENTO MUNIC CARDENAS | A P EL PARNASO | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 4 | 3 | 1,183 | 0 | 5,308 | 5,308 | $849 | $6,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,158.00 | [email protected] | [email protected] | 9373772238 | |
| 433455 | 538221003594 | DB - Noroeste | 63DB07A3B0100240 | FRUTELLI SA DE CV | TEJABAN CON 2 BOMBAS S N | MOCHIS ESPECIALES | Sinaloa | 9A | GDMTH | 83 | 83 | 9,227 | 25 | 6,158 | 6,158 | $0 | $6,158 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7145533333 | -108.9700333333 | Oct 31 2024 al Dec 2 2024 | $6,158.00 | [email protected] | 6688184263 | ||
| 520761 | 400190107955 | DD - GolfoNorte | 77DD11I067740710 | GONZALEZ GONZALEZ EMILIO | ARTURO B DE LA GARZA 1403 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,815 | 5 | 5,309 | 5,309 | $849 | $6,158 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5612366667 | -99.9823716667 | Oct 25 2024 al Nov 26 2024 | $6,158.00 | [email protected] | 8282696119 | ||
| 451130 | 552820400758 | DB - Noroeste | 70DB15A036220100 | ERNESTO MONREAL C | ESTACION PITIQUITO 0 GASOLINER | PITIQUITO | Sonora | 65 | GDMTH | 45 | 70 | 1,213 | 4 | 5,291 | 5,291 | $847 | $6,158 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.6807283333 | -112.0560433333 | Nov 12 2024 al Dec 11 2024 | $6,158.00 | [email protected] | 6371050079 | ||
| 308542 | 595980301889 | DC - Norte | 84DC04A010221110 | TESORERIA MUNICIPAL JF 10 | VENEZUELA Y MEJIA C VILLARREAL | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 1 | 0 | 1,774 | 5 | 5,701 | 5,701 | $456 | $6,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7404116667 | -106.4659816667 | Oct 31 2024 al Nov 30 2024 | $6,158.00 | [email protected] | [email protected] | 6562075104 | |
| 640578 | 80180757361 | DP - Bajio | 76DP09J017600455 | DE GANTE TREVINO NICOLASA NICO | CIRC MOISES SOLANA 766 | QUERETARO | QUERETARO | 68 | GDMTH | 10 | 10 | 1,212 | 4 | 4,966 | 4,966 | $795 | $6,158 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5717333333 | -100.3815033333 | Oct 23 2024 al Nov 22 2024 | $6,158.00 | [email protected] | [email protected] | 4422238245 | |
| 419665 | 527121210604 | DB - Noroeste | 67DB03A016730640 | MUNICIPIO DE CAJEME | RIO TURIA SN | CD OBREGON | Sonora | 5A | PB | 4 | 4 | 1,401 | 0 | 5,308 | 5,308 | $849 | $6,158 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.511365 | -109.9539133333 | Nov 7 2024 al Dec 6 2024 | $6,158.00 | [email protected] | 6444125525 | ||
| 206934 | 925830400081 | DU - GolfoCentro | 80DU04E173200780 | MUNICIPIO DE MOCTEZUMA | SAN FCO DE LA DICHA | SN FCO DE LA DICHA | San Luis Potosi | 5A | PB | 4 | 3 | 1,240 | 0 | 5,309 | 5,309 | $849 | $6,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,158.00 | NULL | NULL | NULL | NULL |
| 51548 | 754071200056 | DK - Sureste | 75DK13L038000022 | ALUMB PUB FCO I MADERO ETAPA I | CARRETERA PRIN A LA GRANDEZA | LA GRANDEZA | CHIAPAS | 5A | PB | 15 | 15 | 1,183 | 0 | 5,308 | 5,308 | $849 | $6,158 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.5129883333 | -92.2271633333 | Oct 22 2024 al Nov 21 2024 | $6,158.00 | [email protected] | [email protected] | [email protected] | 9631338993 |
| 357989 | 647240600131 | DC - Norte | 74DC04K017420571 | TRANSPORTES INDUSTRIALES VITA | CARR JUAREZ CASAS GRANDES 282 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,091 | 6 | 5,647 | 5,647 | $452 | $6,158 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6069816667 | -106.4612616667 | Nov 20 2024 al Dic 19 2024 | $6,158.00 | [email protected] | 6560000000 | ||
| 195942 | 904040500142 | DU - GolfoCentro | 80DU01G238090010 | MUNICIPIO DE TANCOCO | ALUM PUBL VARIAS COMUNIDADES | TANCOCO | VERACRUZ | 5A | PB | 4 | 3 | 1,240 | 0 | 5,309 | 5,309 | $849 | $6,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,158.00 | [email protected] | [email protected] | [email protected] | 7851003501 |
| 64625 | 846980107449 | DJ - Oriente | 69DJ06G016910145 | ADMON SIST PORT NAC VER SA CV | CALZ SAN JUAN ULUA EST TRAILER | VERACRUZ | VERACRUZ | 68 | GDMTH | 72 | 72 | 1,687 | 5 | 5,308 | 5,308 | $849 | $6,158 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.21477 | -96.1374666667 | Nov 12 2024 al Dec 11 2024 | $6,158.00 | [email protected] | [email protected] | 2299232170 | |
| 430735 | 538010907144 | DB - Noroeste | 66DB07A3B0040205 | MUNICIPIO DE EL FUERTE | P 24 CONSTANCIA PTE PEATONAL | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 1 | 0 | 1,401 | 0 | 5,308 | 5,308 | $849 | $6,158 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9654083333 | -108.9041 | Nov 6 2024 al Dec 5 2024 | $6,158.00 | NULL | NULL | NULL | 6988930349 |
| 101266 | 9080801243 | DA - BajaCalifornia | 83DA17B013003300 | HUGHES MARTIN P Y JULIE | LOTE 42 SECCION 1 QUERENCIA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 86 | 86 | 1,402 | 4 | 5,309 | 5,309 | $849 | $6,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.02833 | -109.72331 | Oct 31 2024 al Nov 30 2024 | $6,158.00 | NULL | NULL | NULL | 6241456600 |
| 36508 | 711200200539 | DK - Sureste | 75DK13E027000160 | BANCO AZTECA S A INSTITUCION D | AVENIDA JUAREZ 216 S N | TUXTLA CHICO | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,088 | 6 | 5,702 | 5,702 | $456 | $6,158 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.94017 | -92.16765 | Oct 22 2024 al Nov 21 2024 | $6,158.00 | [email protected] | [email protected] | 5520181234 | |
| 86442 | 1081005491 | DA - BajaCalifornia | 79DA01A025743400 | AYUNTAMIENTO DE TIJUANA BC | AV LAS AMERICAS Y P DE LOS HER | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 1,901 | 0 | 5,702 | 5,702 | $456 | $6,158 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5136583333 | -116.9876033333 | Oct 29 2024 al Nov 27 2024 | $6,158.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 421552 | 527910409148 | DB - Noroeste | 71DB03A017110640 | TELEFONOS DE MEXICO SA B DE CV | C CARDENAS Y JUAREZ QUETC 2 | CD OBREGON | Sonora | 65 | GDMTH | 20 | 20 | 1,773 | 5 | 5,258 | 5,258 | $841 | $6,158 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.263055 | -109.9493383333 | Nov 13 2024 al Dec 12 2024 | $6,158.00 | [email protected] | [email protected] | 6441100288 | |
| 63154 | 843060600241 | DJ - Oriente | 75DJ06C057511800 | AT T COMUNICACIONES DIGITALES | KM 228 AUT VERACRUZ CARDEL | LA ANTIGUA | VERACRUZ | 68 | GDMTH | 40 | 48 | 1,691 | 5 | 5,309 | 5,309 | $849 | $6,158 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.27881 | -96.2855166667 | Nov 21 2024 al Dec 20 2024 | $6,158.00 | NULL | NULL | NULL | 0 |
| 203976 | 921820400559 | DU - GolfoCentro | 73DU04A010021000 | FERNANDEZ TRISTAN SEVERO | BLVD CARLOS LAZO 110 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 179 | 179 | 1,520 | 5 | 5,309 | 5,309 | $849 | $6,158 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.652125 | -100.6387283333 | Nov 19 2024 al Dec 17 2024 | $6,158.00 | [email protected] | [email protected] | 4888820443 | |
| 73675 | 864201001328 | DJ - Oriente | 74DJ11A018410250 | FERTILIZANTES DE LA COSTA ATLA | CARRET COATZA BARRILLAS KM2 6 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 45 | 45 | 1,657 | 5 | 5,309 | 5,309 | $849 | $6,158 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.1494316667 | -94.5475066667 | Nov 20 2024 al Dec 19 2024 | $6,158.00 | [email protected] | [email protected] | [email protected] | 9211784970 |
| 153306 | 184070306623 | DF - CentroOccidente | 77DF25E031400220 | FIDEICOMISO DE RIESGO COMPART | MEDELLIN 560 | COLIMA | COLIMA | 68 | GDMTH | 40 | 40 | 1,646 | 4 | 4,887 | 4,887 | $782 | $6,158 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.23364 | -103.73247 | Oct 24 2024 al Nov 26 2024 | $6,158.00 | [email protected] | [email protected] | 3123143833 | |
| 339422 | 626040702314 | DC - Norte | 84DC26C010410020 | RADIOMOVIL DIPSA SA DE CV | CERRO LAS MINITAS PARCELA 1 2 | DURANGO | DURANGO | 66 | GDMTH | 50 | 50 | 1,682 | 5 | 4,887 | 4,887 | $782 | $6,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0436833333 | -104.55584 | Oct 31 2024 al Nov 30 2024 | $6,158.00 | [email protected] | [email protected] | 6188406018 | |
| 47072 | 744150804115 | DK - Sureste | 79DK04A015000920 | MPIO TUXTLA GUTIERREZ CHIAPAS | CARR E ZAPATA ATES BODEGA AHOR | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 18 | 18 | 1,183 | 0 | 5,308 | 5,308 | $849 | $6,158 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7107932 | -93.1767767 | Oct 28 2024 al Nov 27 2024 | $6,158.00 | [email protected] | 9611400213 | ||
| 377074 | 782971203895 | DW - Peninsular | 70DW12C017000430 | SALAZAR SILVA FAUSTINO | REG 101 MZ 100 LT 16 | CANCUN | QUINTANA ROO | 67 | GDMTH | 23 | 23 | 1,435 | 4 | 5,089 | 5,089 | $814 | $6,158 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1489183333 | -86.878505 | Nov 13 2024 al Dec 13 2024 | $6,158.00 | [email protected] | [email protected] | 9981014489 | |
| 290561 | 581160101001 | DC - Norte | 82DC01B018210160 | COMERCIALIZADORA DE INOX HDEZ | 16A 5415 A | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 166 | 166 | 17,272 | 43 | 53,022 | 53,022 | $8,483 | $61,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6176816666667 | -106.05734 | Oct 31 2024 al Nov 30 2024 | $61,579.00 | [email protected] | [email protected] | [email protected] | 6144205161 |
| 332020 | 613100300844 | DC - Norte | 82DC22S018271090 | ASOC SOC CUL Y DEPO LAGUNA AC | CARRET TRN SAN PEDRO KM 5 5 | TORREON | COAHUILA | 76 | GDMTH | 230 | 230 | 15,105 | 37 | 52,993 | 52,993 | $8,479 | $61,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $61,579.00 | [email protected] | [email protected] | [email protected] | 8717470404 |
| 549201 | 888121104335 | DD - GolfoNorte | 77DD12C107771360 | CONST Y MAQ SEF SA DE CV | CARR A VILLA DE GCIA KM 6 5 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 18,080 | 43 | 53,084 | 53,084 | $8,494 | $61,578 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.749475 | -100.5353733333 | Oct 25 2024 al Nov 26 2024 | $61,578.00 | [email protected] | [email protected] | 8183165810 | |
| 41049 | 726920708910 | DK - Sureste | 82DK17A019980700 | UNIVERSIDAD JUAREZ AUT DE TAB | AV 27 DE FEBRERO 640 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 145 | 145 | 16,957 | 42 | 53,085 | 53,085 | $8,494 | $61,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.988955 | -92.92136 | Oct 31 2024 al Nov 30 2024 | $61,578.00 | [email protected] | [email protected] | [email protected] | 9933126013 |
| 570666 | 253890104725 | DV - CentroOriente | 77DV06H246041320 | MAURER ESPINOZA PABLO | BARZON RANCHO LA NOPALERA | LA PURISIMA DE HIDALGO | PUEBLA | 9A | GDMTH | 125 | 125 | 34,400 | 90 | 61,577 | 61,577 | $0 | $61,577 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.82120333 | -97.7953867 | Oct 25 2024 al Nov 26 2024 | $61,577.00 | [email protected] | [email protected] | 2244270129 | |
| 589358 | 46090902601 | DP - Bajio | 82DP06A018230059 | ARGENTINO DEL BAJIO SA DE CV | AV MURANO 151 LOC 1 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 100 | 100 | 14,585 | 36 | 52,042 | 52,042 | $8,327 | $61,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6833833333333 | -101.377228333333 | Oct 31 2024 al Nov 30 2024 | $61,577.00 | [email protected] | [email protected] | [email protected] | 4626261999 |
| 553237 | 999080500162 | DD - GolfoNorte | 84DD10A010620030 | GRUPO COMERCIAL CONTROL SA CV | SENDERO 130 SUB A MOD A | MONTERREY | NUEVO LEON | 74 | GDMTH | 400 | 400 | 18,917 | 47 | 53,083 | 53,083 | $8,493 | $61,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.768351 | -100.3433 | Oct 31 2024 al Nov 30 2024 | $61,576.00 | [email protected] | 8183295510 | ||
| 598667 | 53211201564 | DP - Bajio | 82DP06J018230665 | ENGLOBA SERVICIOS INTEGRALES S | CARRET FED 45 KM 160 185 INT9 | SILAO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 15,622 | 39 | 51,617 | 51,617 | $8,259 | $61,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $61,575.00 | [email protected] | [email protected] | 4772523753 | |
| 709267 | 306031203122 | DG - CentroSur | 66DG41H140250880 | CENT YTERM DE ATLAC SA DE CV | LIBRAMIENTO J JIMENEZ CANTU | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 20,557 | 52 | 51,958 | 51,958 | $8,313 | $61,570 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.80506 | -99.87292 | Nov 6 2024 al Dec 6 2024 | $61,570.00 | [email protected] | [email protected] | [email protected] | 7121246307 |
| 136965 | 165210710867 | DF - CentroOccidente | 78DF12A053140563 | APEEL SCIENCES DE MEXICO S DE | AV LAZARO CARDENAS 254 | URUAPAN | MICHOACAN | 68 | GDMTH | 70 | 70 | 1,200 | 3 | 5,297 | 5,297 | $847 | $6,157 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.40705 | -102.04868 | Oct 25 2024 al Nov 27 2024 | $6,157.00 | [email protected] | [email protected] | [email protected] | 4522193507 |
| 501254 | 379160700172 | DD - GolfoNorte | 75DD10C017530830 | PROV DE SER GRAF DEL NTE SA C | ISAAC GARZA 1363 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,881 | 5 | 5,308 | 5,308 | $849 | $6,157 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6791566667 | -100.30139 | Oct 23 2024 al Nov 22 2024 | $6,157.00 | [email protected] | [email protected] | 8111762298 | |
| 96805 | 6170606068 | DA - BajaCalifornia | 73DA02A167050175 | SRIA FINANZAS GOB EDO BCS EDU | CALLE E P 5 DE ABRIL | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 60 | 60 | 1,320 | 4 | 5,307 | 5,307 | $849 | $6,157 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.11581 | -110.307655 | Nov 19 2024 al Dec 18 2024 | $6,157.00 | [email protected] | 6121493064 | ||
| 200489 | 913990700287 | DU - GolfoCentro | 77DU03D017710460 | ROMO VALENZUELA ERNESTINA | CARRT BARRT PAD KM 11 M R GOME | PADILLA | TAMAULIPAS | 9M | GDMTH | 38 | 38 | 0 | 0 | 407 | 407 | $0 | $6,157 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 24.101195 | -99.0342666667 | Nov 23 2024 al Dec 21 2024 | $6,157.00 | [email protected] | 0 | ||
| 380470 | 784200200251 | DW - Peninsular | 83DW12E016760880 | CHERNA INMOBILIARIA SA DE CV | ZT M27 L1 02 UC44 DEP 62 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 20 | 1,368 | 4 | 5,089 | 5,089 | $814 | $6,157 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,157.00 | [email protected] | 9982031941 | ||
| 538430 | 416240905304 | DD - GolfoNorte | 76DD04D057649802 | INMOBILIARIOS MEXICANOS S A DE | PUERTA DE ALEJANDRA S N | REYNOSA | TAMAULIPAS | 5A | PB | 3 | 3 | 1,420 | 0 | 5,701 | 5,701 | $456 | $6,157 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0221766666667 | -98.3274483333333 | Oct 24 2024 al Nov 25 2024 | $6,157.00 | [email protected] | 8991043379 | ||
| 525889 | 407030104130 | DD - GolfoNorte | 76DD10A017630110 | LUIS A SEPULVEDA O | RAMON CORRAL 1318 | MONTERREY | NUEVO LEON | 64 | GDMTH | 23 | 38 | 1,816 | 5 | 5,308 | 5,308 | $849 | $6,157 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7090833333 | -100.3270616667 | Oct 24 2024 al Nov 25 2024 | $6,157.00 | NULL | |||
| 452937 | 555140103812 | DB - Noroeste | 65DB33A016520620 | HUBAYA EL FUERTE SA DE CV | PROL AVE ALVARO OBREGON S N | NOGALES | Sonora | 65 | GDMTH | 47 | 47 | 1,668 | 5 | 5,219 | 5,219 | $418 | $6,157 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 31.2569833333 | -110.9529733333 | Nov 4 2024 al Dec 4 2024 | $6,157.00 | [email protected] | 6313144646 | ||
| 603221 | 58061251292 | DP - Bajio | 74DP07A017310780 | NUNO CORDOVA MA IRAZEMA | BLVD TORRES LANDA 1003 LOC 5 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,282 | 4 | 4,810 | 4,810 | $770 | $6,157 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0997 | -101.6705283333 | Nov 20 2024 al Dec 19 2024 | $6,157.00 | [email protected] | [email protected] | 4777079276 | |
| 256341 | 458180101205 | DX - Jalisco | 74DX04B150010155 | IBARRA TADEO JORGE | VICENTE GUERRERO 22 | CD GUZMAN | JALISCO | 9M | GDMTH | 45 | 45 | 2,583 | 8 | 6,156 | 6,156 | $0 | $6,157 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8193566667 | -103.486885 | Nov 20 2024 al Dec 19 2024 | $6,157.00 | [email protected] | 3331573043 | ||
| 209509 | 927101100983 | DU - GolfoCentro | 78DU05F027610450 | GRUPO EMPRESARIAL LAJA CHARCOS | GALEANA SN | TIERRA NUEVA | San Luis Potosi | 68 | GDMTH | 30 | 30 | 1,330 | 4 | 5,308 | 5,308 | $849 | $6,157 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.6803066667 | -100.5609216667 | Oct 25 2024 al Nov 25 2024 | $6,157.00 | [email protected] | 0 | ||
| 671335 | 111070951301 | DP - Bajio | 39DP53A023955190 | MPIO CALERA | FRACC REAL DE CALERA | CALERA SUB-URBANO | Zacatecas | 5A | PB | 6 | 5 | 1,194 | 0 | 5,308 | 5,308 | $849 | $6,157 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.940534 | -102.7142503 | Sep 26 2024 al Nov 27 2024 | $6,157.00 | [email protected] | 4789850033 | ||
| 669041 | 109150602922 | DP - Bajio | 77DP52P017710180 | MPIO AGUASCALIENTES | ERMITA DE SAN SEBASTIAN SN | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 30 | 30 | 1,404 | 4 | 5,308 | 5,308 | $849 | $6,157 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9305933333 | -102.2599516667 | Oct 24 2024 al Nov 25 2024 | $6,157.00 | [email protected] | 4499144155 | ||
| 627580 | 74910100525 | DP - Bajio | 65DP08X386590180 | ROSA TORRES OJEDA | LA PALMA FRAC ROSITA | POBLADO EL PARRAL | GUANAJUATO | 9A | GDMTH | 25 | 25 | 9,435 | 28 | 6,157 | 6,157 | $0 | $6,157 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.49996 | -100.9338933333 | Nov 6 2024 al Dec 5 2024 | $6,157.00 | 4111552812 | |||
| 20382 | 675080950753 | DK - Sureste | 80DK17L278000100 | H AYUNTAMIENTO DE PICHUCALCO | ALUMBRADO PUBLICO LA CRIMEA | CRIMEA | CHIAPAS | 5A | PB | 4 | 3 | 1,183 | 0 | 5,308 | 5,308 | $849 | $6,157 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,157.00 | [email protected] | 9323230049 | ||
| 34981 | 708101103067 | DK - Sureste | 74DK13A019100420 | MUNICIPIO DE TAPACHULA CHIAPAS | BLVD CHIS F BNOS AIRES ETAP XI | TAPACHULA | CHIAPAS | 5A | PB | 3 | 3 | 1,286 | 0 | 5,700 | 5,700 | $456 | $6,157 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8757266 | -92.3058847 | Nov 20 2024 al Dec 20 2024 | $6,157.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 213686 | 929200205901 | DU - GolfoCentro | 66DU05D016621320 | URBANICASAS SA DE CV | PUNTA BALLENA 100 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 17 | 17 | 1,547 | 4 | 5,308 | 5,308 | $849 | $6,157 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.1172083333 | -100.8812483333 | Nov 6 2024 al Dec 6 2024 | $6,157.00 | [email protected] | [email protected] | [email protected] | 4448349111 |
| 666810 | 107070456141 | DP - Bajio | 13DP52M171300140 | MPIO AGUASCALIENTES | JOSE MA MORELOS ESQ MIGUEL HGO | EL NIAGARA | Aguascalientes | 5A | PB | 3 | 3 | 1,194 | 0 | 5,308 | 5,308 | $849 | $6,157 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.7778616667 | -102.3740366667 | Sep 6 2024 al Nov 7 2024 | $6,157.00 | [email protected] | 4499144155 | ||
| 426688 | 533191008080 | DB - Noroeste | 76DB05A017640366 | BESIKTAS SA DE CV | OSCAR PEREZ ESCOBOSA 8208 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 18 | 18 | 1,779 | 5 | 5,308 | 5,308 | $849 | $6,157 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2731966667 | -106.41668 | Oct 23 2024 al Nov 22 2024 | $6,157.00 | [email protected] | [email protected] | [email protected] | 6699183754 |
| 644298 | 82150902904 | DP - Bajio | 14DP09A011415780 | MPIO QUERETARO | PRIV SAN PABLO FTE 52 A | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,194 | 0 | 5,308 | 5,308 | $849 | $6,157 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.62103 | -100.4174 | Oct 10 2024 al Dec 6 2024 | $6,157.00 | [email protected] | [email protected] | [email protected] | NULL |
| 71383 | 857020600509 | DJ - Oriente | 73DJ07J017310550 | JAIME GASPERIN Y ASOC S PR RL | CARRET ISLA STGO TUXTLA KM 1 5 | ISLA | VERACRUZ | 68 | GDMTH | 69 | 69 | 1,711 | 5 | 5,308 | 5,308 | $849 | $6,157 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0431366667 | -95.530505 | Nov 19 2024 al Dec 18 2024 | $6,157.00 | [email protected] | [email protected] | [email protected] | 2838741059 |
| 629724 | 76160203419 | DP - Bajio | 38DP09A033841680 | CONDOMINIO ROCHA A C | CDA MARCELAN 1501 CP 76235 | SONTERRA FRACC | QUERETARO | 5A | PB | 2 | 2 | 1,194 | 0 | 5,308 | 5,308 | $849 | $6,157 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.604645 | -100.4889616667 | Aug 27 2024 al Oct 28 2024 | $6,157.00 | [email protected] | [email protected] | [email protected] | 4424801705 |
| 481761 | 373970904761 | DD - GolfoNorte | 76DD11B037600120 | TREVINO ORTIZ GUILLERMO VALERI | ANGELES 386 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 70 | 80 | 1,760 | 5 | 5,308 | 5,308 | $849 | $6,157 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6782933333 | -100.2143766667 | Oct 24 2024 al Nov 25 2024 | $6,157.00 | [email protected] | [email protected] | 0 | |
| 253414 | 454180100513 | DX - Jalisco | 75DX03B010050070 | TERMOINYEC DE OCCIDENTE SA DE | JUAREZ 140 B | OCOTLAN | JALISCO | 68 | GDMTH | 53 | 53 | 1,649 | 5 | 5,154 | 5,154 | $825 | $6,157 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.362815 | -102.71193 | Nov 21 2024 al Dec 20 2024 | $6,157.00 | [email protected] | [email protected] | NULL | |
| 93934 | 3231016693 | DA - BajaCalifornia | 70DA01A025300370 | SISTEMAS EMPRESARIALES DABO SA | VIA RAPIDA ORIENTE 15000 L 31 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 2,532 | 7 | 5,656 | 5,656 | $452 | $6,157 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 12 2024 | $6,157.00 | [email protected] | [email protected] | 0 | |
| 464112 | 354120512711 | DD - GolfoNorte | 78DD19F017850310 | HIPOLITO ARGUELLO RAMIRO | CALE 11 1333 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 13 | 13 | 1,569 | 4 | 5,315 | 5,315 | $850 | $6,157 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.41926 | -100.9464466667 | Oct 28 2024 al Nov 27 2024 | $6,157.00 | [email protected] | [email protected] | [email protected] | NULL |
| 171772 | 972220702814 | DM - ValleMexicoCentro | 73DM21C017323450 | CARCHO ADMINISTRACION SA DE CV | AV CHAPULTEPEC 264 P4 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 22 | 1,301 | 4 | 5,308 | 5,308 | $849 | $6,157 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4242083333 | -99.1614966667 | Nov 15 2024 al Dec 17 2024 | $6,157.00 | [email protected] | [email protected] | 5536709784 | |
| 712444 | 312870500973 | DG - CentroSur | 77DG71D027741100 | C B T A 180 | KM 1 LUVIANOS ZACAZONAPAN | VILLA DE LUVIANOS | ESTADO DE MEXICO | 68 | GDMTH | 50 | 50 | 1,727 | 5 | 5,196 | 5,196 | $831 | $6,157 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.930245 | -100.2977033333 | Oct 23 2024 al Nov 22 2024 | $6,157.00 | [email protected] | 7242520240 | ||
| 35325 | 708200101807 | DK - Sureste | 74DK13A019101090 | MUNICIPIO DE TAPACHULA CHIAPAS | 11A AV SUR PROLONGACION S N | TAPACHULA | CHIAPAS | 5A | PB | 6 | 6 | 1,286 | 0 | 5,700 | 5,700 | $456 | $6,157 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8807121 | -92.2636795 | Nov 20 2024 al Dec 20 2024 | $6,157.00 | [email protected] | 9626218840 | ||
| 633272 | 77210211104 | DP - Bajio | 82DP09B018200459 | NATUUR HFMX SA DE CV | ANILLO VIAL F J SERRA 12300 | QUERETARO | QUERETARO | 78 | GDMTH | 153 | 153 | 17,285 | 39 | 51,918 | 51,918 | $8,307 | $61,569 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6593954 | -100.3520756 | Oct 31 2024 al Nov 30 2024 | $61,569.00 | [email protected] | [email protected] | [email protected] | 4421120732 |
| 47826 | 745950204180 | DK - Sureste | 77DK04G014061850 | INSTITUTO MEXICANO DEL S S | CARR TUXTLA CHIAPA C KM 6 5 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 86 | 86 | 21,600 | 52 | 53,077 | 53,077 | $8,492 | $61,569 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7335616667 | -93.057395 | Oct 24 2024 al Nov 25 2024 | $61,569.00 | [email protected] | [email protected] | [email protected] | 9611120557 |
| 272515 | 487931200751 | DX - Jalisco | 82DX12A011002122 | SIAPA TEPIC POZO CULTURA 1 | RIO SUCHIATE | TEPIC | NAYARIT | 78 | GDMTH | 164 | 164 | 20,849 | 30 | 53,075 | 53,075 | $8,492 | $61,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4965583333 | -104.889745 | Oct 31 2024 al Nov 30 2024 | $61,567.00 | [email protected] | [email protected] | 3112118770 | |
| 93526 | 3220207926 | DA - BajaCalifornia | 82DA01C012904201 | EL FLORIDO CALIFORNIA SA CV | BLVD OLIVOS 24802 2 AN 2 1 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 750 | 750 | 294,188 | 717 | 570,017 | 570,017 | $45,601 | $615,667 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.461922 | -116.851177 | Oct 31 2024 al Nov 30 2024 | $615,667.00 | [email protected] | [email protected] | [email protected] | 0 |
| 99872 | 8211002469 | DA - BajaCalifornia | 72DA17A014060530 | AMATERRA FASE 1 A C | CAMINO DE ACC HOTEL RIU S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 57 | 57 | 15,631 | 36 | 53,073 | 53,073 | $8,492 | $61,565 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.901725 | -109.8899416667 | Nov 14 2024 al Dec 17 2024 | $61,565.00 | [email protected] | [email protected] | [email protected] | 6241573189 |
| 571445 | 255171100222 | DV - CentroOriente | 77DV06K016040211 | MERCADO TEPEACA S A DE C V | AV MAXIMINO AVILA CAMACHO 600 | TEPEACA | PUEBLA | 68 | GDMTH | 99 | 99 | 18,000 | 43 | 52,172 | 52,172 | $8,348 | $61,563 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.95848333 | -97.9041717 | Oct 25 2024 al Nov 26 2024 | $61,563.00 | [email protected] | [email protected] | [email protected] | 2232753184 |
| 91842 | 3140714355 | DA - BajaCalifornia | 82DA01C012111701 | CASA LEY SAPI DE CV | BLVD GARCIA 15062 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 258 | 258 | 29,994 | 74 | 56,958 | 56,958 | $4,557 | $61,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.38642667 | -116.9401567 | Oct 31 2024 al Nov 30 2024 | $61,563.00 | [email protected] | [email protected] | 6642952308 | |
| 107462 | 11111102688 | DA - BajaCalifornia | 82DA08C015180065 | NUEVA WAL MART DE MEX SRL CV | CARRET EDA STA ROSALIA LOTE 92 | VICENTE GUERRERO | BAJA CALIFORNIA | 71 | GDMTH | 183 | 203 | 30,202 | 74 | 56,979 | 56,979 | $4,558 | $61,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.72719833 | -115.9913583 | Oct 31 2024 al Nov 30 2024 | $61,563.00 | [email protected] | [email protected] | [email protected] | 6161662598 |
| 509051 | 386150902989 | DD - GolfoNorte | 82DD04D018210520 | OPERADORA NORTEMEX S D RLDECV | CALLE 11 SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 135 | 135 | 19,094 | 47 | 57,002 | 57,002 | $4,560 | $61,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.064219 | -98.295591 | Oct 31 2024 al Nov 30 2024 | $61,562.00 | [email protected] | 8999518547 | ||
| 88151 | 1230902247 | DA - BajaCalifornia | 82DA01D010322402 | COM EST DE SERV PUB DE TIJUANA | CARR TIJ ENS KM16 080 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 743 | 800 | 17,163 | 42 | 57,001 | 57,001 | $4,560 | $61,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4743 | -117.1163 | Oct 31 2024 al Nov 30 2024 | $61,561.00 | [email protected] | [email protected] | [email protected] | 0 |
| 640461 | 80160506851 | DP - Bajio | 82DP09J018200401 | CADENA COMERCIAL OXXO SA DE CV | AV FRAY LUIS DE LEON 5750 | QUERETARO | QUERETARO | 78 | GDMTH | 208 | 208 | 16,927 | 42 | 51,911 | 51,911 | $8,306 | $61,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5668788 | -100.3666122 | Oct 31 2024 al Nov 30 2024 | $61,561.00 | [email protected] | [email protected] | [email protected] | 0 |
| 344010 | 632120800309 | DC - Norte | 77DC27A017700011 | SIDEAPA POZO 37 | N 37 EJIDO EMILIANO ZAPATA | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 32 | 45 | 21,613 | 53 | 53,069 | 53,069 | $8,491 | $61,560 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.592555 | -103.4682966667 | Oct 25 2024 al Nov 25 2024 | $61,560.00 | [email protected] | 0 | ||
| 401411 | 810220609857 | DW - Peninsular | 72DW22A017260060 | CARBURANTES DEL SURESTE SA DE | MZ02 LT01 AV LIBRAMIENTO 01 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 28 | 28 | 1,516 | 4 | 5,195 | 5,195 | $831 | $6,156 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6719433333 | -87.1028266667 | Nov 14 2024 al Dec 17 2024 | $6,156.00 | [email protected] | 0 | ||
| 154140 | 184181104159 | DF - CentroOccidente | 25DF25A034091340 | MUNICIPIO DE COLIMA | PAROTAS ESQ DIEGO VELAZQU S N | COLIMA | COLIMA | 5A | PB | 5 | 4 | 1,198 | 0 | 5,307 | 5,307 | $849 | $6,156 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 19.2389945 | -103.7545223 | Sep 19 2024 al Nov 20 2024 | $6,156.00 | [email protected] | 3121293075 | ||
| 108579 | 11231201485 | DA - BajaCalifornia | 77DA08C445200162 | CROPTEK S DE RL DE CV | C 13 DE DICIEMBRE SN | POB SAN VICENTE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 1,510 | 4 | 3,851 | 3,851 | $308 | $6,156 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.271135 | -116.346315 | Oct 24 2024 al Nov 25 2024 | $6,156.00 | [email protected] | [email protected] | [email protected] | 6460000000 |
| 693294 | 127860200147 | DP - Bajio | 80DP58F460550010 | MPIO JEREZ | A P COL BENITO JUAREZ | COL BENITO JUAREZ Z | Zacatecas | 5A | PB | 4 | 3 | 1,202 | 0 | 5,307 | 5,307 | $849 | $6,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,156.00 | [email protected] | 4949452253 | ||
| 164919 | 208181101385 | DF - CentroOccidente | 72DF25E091200325 | RANGEL ALVAREZ SERGIO CONSTANT | BELISARIO DOMINGUEZ 59 | QUESERIA | COLIMA | 68 | GDMTH | 60 | 60 | 1,643 | 5 | 4,886 | 4,886 | $782 | $6,156 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.3887 | -103.56699 | Nov 19 2024 al Dec 17 2024 | $6,156.00 | 3121324956 | |||
| 318264 | 601001200422 | DC - Norte | 79DC06B017900470 | ASOCIACION LOS 23 | ARENILLAS EJIDO JULIMES | MEOQUI | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 8,858 | 26 | 6,156 | 6,156 | $0 | $6,156 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3223133333 | -105.3871616667 | Oct 29 2024 al Nov 27 2024 | $6,156.00 | [email protected] | 6391201743 | ||
| 159037 | 190930400843 | DF - CentroOccidente | 79DF25A101072650 | MUNICIPIO DE V DE ALVAREZ | FRENTE ENTRADA AL TECNOLOGICO | VILLA DE ALVAREZ | COLIMA | 5A | GDMTH | 3 | 2 | 1,533 | 5 | 5,307 | 5,307 | $849 | $6,156 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2617166 | -103.7243477 | Oct 28 2024 al Nov 28 2024 | $6,156.00 | [email protected] | 3123163300 | ||
| 704575 | 296041235299 | DG - CentroSur | 80DG35D015550085 | JOVITO SERRANO | ALUMBRADO PUBLICO 2013 1 | YAUTEPEC | MORELOS | 5A | PB | 5 | 4 | 1,051 | 0 | 5,307 | 5,307 | $849 | $6,156 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 0 | 0 | Aug 31 2024 al Sep 30 2024 | $6,156.00 | NULL | NULL | NULL | 7353940345 |
| 704577 | 296041235311 | DG - CentroSur | 80DG35D015550087 | FRANCISCO I MADERO | ALUMBRADO PUBLICO 2013 1 | YAUTEPEC | MORELOS | 5A | PB | 4 | 4 | 1,051 | 0 | 5,307 | 5,307 | $849 | $6,156 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 0 | 0 | Aug 31 2024 al Sep 30 2024 | $6,156.00 | NULL | NULL | NULL | 7353942392 |
| 143686 | 173030302496 | DF - CentroOccidente | 80DF15B605200040 | MUNICIPIO DE TANGANCICUARO | AP EL NUEVO SAUZ DE GUZMAN DIR | TENGUECHO | MICHOACAN | 5A | PB | 4 | 3 | 1,204 | 0 | 5,306 | 5,306 | $849 | $6,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,156.00 | NULL | NULL | NULL | 3835183500 |
| 686923 | 123100659241 | DP - Bajio | 80DP58B010550300 | MPIO ZACATECAS | ANTIGUA CARR PANAMERICANA DIRE | ZACATECAS | Zacatecas | 5A | PB | 4 | 3 | 1,202 | 0 | 5,307 | 5,307 | $849 | $6,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,156.00 | [email protected] | 4929247139 | ||
| 464211 | 354131006868 | DD - GolfoNorte | 82DD19F010074803 | AGUAS DE SALTILLO SA DE CV | LIB LOPEZ PORTILLO CAMI | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 10 | 10 | 2,730 | 1 | 5,307 | 5,307 | $849 | $6,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.470468 | -100.87676 | Oct 31 2024 al Nov 30 2024 | $6,156.00 | [email protected] | 8444380100 | ||
| 711787 | 312021002919 | DG - CentroSur | 80DG71D1Z8041170 | MUNICIPIO DE TEJUPILCO | ALUM PUB EL RODEO | TEJUPILCO DE HIDALGO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,051 | 0 | 5,307 | 5,307 | $849 | $6,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,156.00 | NULL | NULL | NULL | 7242670085 |
| 582002 | 40060900860 | DP - Bajio | 70DP03C016690180 | ITUARTE VERDUZCO EDUARDO ANTON | CARR E MONTES V PROG KM 4 RCHO | EZEQUIEL MONTES | QUERETARO | 9M | GDMTH | 27 | 27 | 2,965 | 9 | 6,156 | 6,156 | $0 | $6,156 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.64065 | -99.832715 | Nov 13 2024 al Dec 13 2024 | $6,156.00 | [email protected] | [email protected] | [email protected] | 4411186826 |
| 714099 | 320000533763 | DG - CentroSur | 75DG81D017530102 | ALIANZA INT TURISTICA SA DE CV | COSTERA LAS PALMAS 1121 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 80 | 80 | 1,840 | 5 | 5,307 | 5,307 | $849 | $6,156 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.7887687 | -99.799117 | Nov 20 2024 al Dec 20 2024 | $6,156.00 | [email protected] | [email protected] | [email protected] | 7444696000 |
| 151678 | 183090902536 | DF - CentroOccidente | 72DF60B517020050 | RADIOMOVIL DIPSA SA DE CV | LADERA DEL CERRO SN | LA PALMA | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,853 | 6 | 5,287 | 5,287 | $846 | $6,156 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.14502 | -102.75665 | Nov 19 2024 al Dec 17 2024 | $6,156.00 | [email protected] | [email protected] | NULL | |
| 341120 | 626980803411 | DC - Norte | 77DC26C017740500 | MUNICIPIO DE DURANGO | OTONO Y AVE SOL NACIENTE | DURANGO | DURANGO | 5A | GDMTH | 4 | 4 | 1,624 | 5 | 5,307 | 5,307 | $849 | $6,156 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.04169 | -104.6085033333 | Oct 25 2024 al Nov 25 2024 | $6,156.00 | [email protected] | [email protected] | 6188124217 | |
| 329100 | 610101000349 | DC - Norte | 79DC22C099211350 | GARCIA ESCANDON RAUL ANTONIO | PP LAS NIEVES | JALPA | COAHUILA | 9A | GDMTH | 25 | 20 | 10,025 | 29 | 6,155 | 6,155 | $0 | $6,156 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7404966667 | -102.0000783333 | Oct 29 2024 al Nov 27 2024 | $6,156.00 | [email protected] | 8717133367 | ||
| 662416 | 102011251002 | DP - Bajio | 76DP52G077772180 | HUERTA CAMPOS JOSE GABRIEL | RANCHO LOS CUARTOS | STA. MA.TRANSPONTINA | Jalisco | 9A | GDMTH | 48 | 48 | 10,312 | 29 | 6,157 | 6,157 | $0 | $6,156 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3631333333 | -102.24051 | Oct 23 2024 al Nov 22 2024 | $6,156.00 | [email protected] | 3951020838 | ||
| 362647 | 771980712334 | DW - Peninsular | 82DW01B012080080 | CENT ONC PRIV SA DE CV | 21 13129 PROL AV YUC MAYA | MERIDA | YUCATAN | 77 | GDMTH | 128 | 128 | 1,361 | 4 | 5,256 | 5,256 | $841 | $6,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.013337 | -89.571953 | Oct 31 2024 al Nov 30 2024 | $6,156.00 | [email protected] | [email protected] | [email protected] | 9999434373 |
| 360101 | 771050101963 | DW - Peninsular | 83DW01M131600005 | ROSADO DIAZ MERCEDES DE LA TRI | CARRET DZITYA PROG TAB 18314 | DZITYA | YUCATAN | 77 | GDMTH | 12 | 12 | 1,334 | 4 | 5,256 | 5,256 | $841 | $6,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0555266666667 | -89.6571 | Oct 31 2024 al Nov 30 2024 | $6,156.00 | [email protected] | 0 | ||
| 419494 | 527111007096 | DB - Noroeste | 71DB03A017110130 | GUSTAVO LUDERS BECERRIL | CALLE MERIDIANO | CD OBREGON | Sonora | 9A | GDMTH | 44 | 44 | 9,172 | 27 | 6,156 | 6,156 | $0 | $6,156 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.2449083333 | -110.0143033333 | Nov 13 2024 al Dec 12 2024 | $6,156.00 | [email protected] | [email protected] | 6440000000 | |
| 156588 | 186970406502 | DF - CentroOccidente | 82DF55A050040180 | MUNICIPIO DE MANZANILLO COLIMA | AV JUAREZ 100 CP 28200 | MANZANILLO | COLIMA | 78 | GDMTH | 233 | 233 | 1,646 | 3 | 5,306 | 5,306 | $849 | $6,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.052983 | -104.316653 | Oct 31 2024 al Nov 30 2024 | $6,156.00 | [email protected] | [email protected] | [email protected] | 3141415912 |
| 72886 | 864061206242 | DJ - Oriente | 65DJ11A016510360 | MORALES XACA LUIS ABRAHAM D | ZARAGOZA 303 LOCAL 1 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 24 | 24 | 1,747 | 5 | 5,307 | 5,307 | $849 | $6,156 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.147305 | -94.4143433333 | Nov 8 2024 al Dec 6 2024 | $6,156.00 | [email protected] | 9212129785 | ||
| 517306 | 397190300681 | DD - GolfoNorte | 79DD06C031000880 | SERV DE TRANSPORTE Y COMERCIO | CALLEJON EL MEXICANO S N | SANTIAGO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,942 | 5 | 5,307 | 5,307 | $849 | $6,156 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3914333333 | -100.1159616667 | Oct 29 2024 al Nov 28 2024 | $6,156.00 | [email protected] | [email protected] | [email protected] | 0 |
| 523453 | 404120305607 | DD - GolfoNorte | 83DD09A018310960 | DE LA GARZA ZARATE YOLANDA MAR | HAMBURGO 9 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 32 | 32 | 1,727 | 5 | 5,699 | 5,699 | $456 | $6,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88167 | -97.49052 | Oct 31 2024 al Nov 30 2024 | $6,156.00 | [email protected] | NULL | ||
| 350407 | 643080103768 | DC - Norte | 77DC22H017720310 | TESORERIA MUNICIPAL DE TORREON | AV DEL AJUSCO CTO VILLAS DE | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 4 | 1,624 | 5 | 5,307 | 5,307 | $849 | $6,156 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5107133 | -103.3505417 | Oct 25 2024 al Nov 25 2024 | $6,156.00 | [email protected] | [email protected] | 8717133344 | |
| 719063 | 327021108544 | DG - CentroSur | 80DG81E108100020 | MPIO MARQUELIA C077 | A P EL POLVORIN | MARQUELIA,GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,051 | 0 | 5,307 | 5,307 | $849 | $6,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,156.00 | NULL | NULL | NULL | NULL |
| 529117 | 411140506524 | DD - GolfoNorte | 77DD11F126720210 | RAC MEXICO OP S DE RL DE CV | AV ELOY CAVAZOS 101 C 11 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,814 | 5 | 5,307 | 5,307 | $849 | $6,156 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6385266667 | -100.15642 | Oct 25 2024 al Nov 26 2024 | $6,156.00 | NULL | NULL | NULL | NULL |
| 343542 | 631971000996 | DC - Norte | 80DC26Y257731250 | PRES MPAL N DE DIOS | A P SN J ACEVEDO AREA 1 | NOMBRE DE DIOS, DGO | DURANGO | 5A | PB | 3 | 3 | 1,179 | 0 | 5,307 | 5,307 | $849 | $6,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.809555 | -104.2678583333 | Oct 31 2024 al Nov 30 2024 | $6,156.00 | NULL | NULL | NULL | 6758780035 |
| 369663 | 779170601626 | DW - Peninsular | 83DW01M241780360 | CALDERON BUENFIL JORGE ALBERTO | LOTE 133 AV PASEOS DEL 81 LT13 | CHABLEKAL | YUCATAN | 77 | GDMTH | 21 | 21 | 1,397 | 4 | 5,255 | 5,255 | $841 | $6,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -119.1 | Oct 31 2024 al Nov 30 2024 | $6,156.00 | [email protected] | [email protected] | [email protected] | 3331000641 |
| 181204 | 516030918114 | DL - ValleMexicoNorte | 69DL60E016510370 | KENTUCKY FRIED CHICKEN DE MEX | INSURGENTES ESQ EMILIANO ZAPAT | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 90 | 100 | 18,240 | 48 | 51,948 | 51,948 | $8,312 | $61,559 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5965 | -99.0462566667 | Nov 13 2024 al Dec 12 2024 | $61,559.00 | [email protected] | [email protected] | [email protected] | 5557703286 |
| 308392 | 595941005008 | DC - Norte | 82DC04K018200320 | FALCON DE JUAREZ SA DE CV | CERRADA INDUSTRIAL 5681 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 2,700 | 2,700 | 264,641 | 242 | 569,977 | 569,977 | $45,598 | $615,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.4141 | -106.45874 | Oct 31 2024 al Nov 30 2024 | $615,576.00 | [email protected] | [email protected] | [email protected] | 6566372031 |
| 175883 | 977230700650 | DM - ValleMexicoCentro | 67DM22C016760050 | SERVICIOS DE SALUD PUBLICA DE | CALZ DE TLALPAN 1133 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 99 | 18,480 | 43 | 53,066 | 53,066 | $8,491 | $61,557 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.3768833333 | -99.1415183333 | Nov 7 2024 al Dec 10 2024 | $61,557.00 | [email protected] | 5591936833 | ||
| 46590 | 743050410709 | DK - Sureste | 82DK11A019020080 | INMOBILIARIA EL VIOLIN SA CV | MZA 1 LOTE 4 SECTOR B EL FARO | BAHIA DE SANTA CRUZ | OAXACA | 78 | GDMTH | 126 | 126 | 17,350 | 43 | 51,297 | 51,297 | $8,207 | $61,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.7389333333333 | -96.1298583333333 | Oct 31 2024 al Nov 30 2024 | $61,556.00 | [email protected] | [email protected] | 9581084265 | |
| 243576 | 440011100813 | DX - Jalisco | 82DX16N010040095 | MAGNO CTRO JOYERO SN JUAN DIOS | HOSPICIO 22 | GUADALAJARA | JALISCO | 78 | GDMTH | 856 | 856 | 162,835 | 397 | 530,654 | 530,654 | $84,905 | $615,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $615,559.00 | [email protected] | [email protected] | [email protected] | 3332041547 |
| 552670 | 999021100029 | DD - GolfoNorte | 82DD10C011221650 | HOTELERA MONTERREY | FRANCISCO I MADERO 243 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 150 | 20,307 | 44 | 53,064 | 53,064 | $8,490 | $61,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.683096 | -100.311698 | Oct 31 2024 al Nov 30 2024 | $61,555.00 | [email protected] | 8120000000 | ||
| 372442 | 780140201320 | DW - Peninsular | 68DW12A016820320 | CENTRO EDUCATIVO CAFASH SC | SM311 M29 L 02 CUMBRES | CANCUN | QUINTANA ROO | 67 | GDMTH | 95 | 95 | 16,960 | 43 | 50,869 | 50,869 | $8,139 | $61,551 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1141016667 | -86.8471933333 | Nov 11 2024 al Dec 11 2024 | $61,551.00 | [email protected] | [email protected] | [email protected] | 9982677773 |
| 339752 | 626090505790 | DC - Norte | 82DC26C018230020 | TALLER DE HULE Y MAQUINARIA | CARRETERA MEX 1117 | DURANGO | DURANGO | 76 | GDMTH | 532 | 532 | 182,137 | 444 | 530,610 | 530,610 | $84,898 | $615,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0297733333333 | -104.60541 | Oct 31 2024 al Nov 30 2024 | $615,507.00 | [email protected] | [email protected] | [email protected] | 6188184049 |
| 428296 | 534081200399 | DB - Noroeste | 69DB05B016900080 | LOPEZ AGUILAR MARIA EUGENIA | ANTES DE LA CLINICA NATURISTA | LA CRUZ | Sinaloa | 65 | GDMTH | 60 | 60 | 1,808 | 5 | 5,305 | 5,305 | $849 | $6,155 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.8058183333 | -106.8794433333 | Nov 11 2024 al Dec 10 2024 | $6,155.00 | [email protected] | [email protected] | 0 | |
| 130064 | 156940701325 | DF - CentroOccidente | 80DF07G012030030 | MUNICIPIO DE MORELIA MICH | ESTIM TRINCHERAS DE MORELOS | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,204 | 0 | 5,306 | 5,306 | $849 | $6,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,155.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 525333 | 405991052216 | DD - GolfoNorte | 77DD09B017720080 | TRANSP ROGASA DE V HSO | B 118 MADERO Y ZARAGOZA | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 2,000 | 5 | 5,699 | 5,699 | $456 | $6,155 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6700633333 | -97.8359066667 | Oct 25 2024 al Nov 26 2024 | $6,155.00 | [email protected] | 8948422199 | ||
| 189214 | 573210700200 | DL - ValleMexicoNorte | 72DL10D016930450 | SUPER MAYOREO NATURISTA SA DE | AV FORMTUNA 334 LOCAL SSA 01 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,606 | 4 | 5,306 | 5,306 | $849 | $6,155 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4832766667 | -99.1329816667 | Nov 15 2024 al Dec 17 2024 | $6,155.00 | [email protected] | [email protected] | [email protected] | 5591402600 |
| 572448 | 256190105428 | DV - CentroOriente | 77DV07A017730060 | PLATAFORMA AREK SA DE CV | BLVD NORTE 2605 8 | PUEBLA | PUEBLA | 68 | GDMTH | 33 | 33 | 1,610 | 4 | 5,152 | 5,152 | $824 | $6,155 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06793667 | -98.2119817 | Oct 25 2024 al Nov 26 2024 | $6,155.00 | [email protected] | [email protected] | [email protected] | 2222480120 |
| 391230 | 797120100578 | DW - Peninsular | 67DW06B016710030 | MUNICIPIO FELIPE CARRILLO PTO | C 64 X 69 | FELIPE CARRILLO PTO | QUINTANA ROO | 5A | PB | 9 | 9 | 1,160 | 0 | 5,306 | 5,306 | $849 | $6,155 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.5800983333 | -88.0470966667 | Nov 8 2024 al Dec 10 2024 | $6,155.00 | [email protected] | [email protected] | 0 | |
| 206163 | 925030701139 | DU - GolfoCentro | 73DU04E300010165 | HERVER GASOLINERA S RL CV | CARR V ARISTA MOCT KM 6 | EL MEZQUITE | San Luis Potosi | 68 | GDMTH | 25 | 25 | 1,774 | 5 | 5,306 | 5,306 | $849 | $6,155 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.670015 | -100.9008683333 | Nov 19 2024 al Dec 17 2024 | $6,155.00 | [email protected] | [email protected] | 4860000000 | |
| 595818 | 51000550861 | DP - Bajio | 78DP06G517510461 | DE LEON YEVERINO JORGE LUIS | EL DIAMANTE | LA CHIRIPA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 7,611 | 20 | 6,155 | 6,155 | $0 | $6,155 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9163366667 | -101.5041583333 | Oct 25 2024 al Nov 26 2024 | $6,155.00 | [email protected] | [email protected] | [email protected] | 0 |
| 478317 | 371060300559 | DD - GolfoNorte | 79DD11E117930810 | HERNANDEZ HDZ IGNACIO | CARR A STA MA KM 4 5 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,941 | 5 | 5,306 | 5,306 | $849 | $6,155 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7760066667 | -100.0172233333 | Oct 29 2024 al Nov 28 2024 | $6,155.00 | NULL | NULL | NULL | 8251004258 |
| 197489 | 908090100787 | DU - GolfoCentro | 78DU02A017820500 | USU EL NAC DEL DIST DE RIEGO 2 | R CORTINEZ 405 NTE | CD MANTE | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,690 | 5 | 5,306 | 5,306 | $849 | $6,155 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.7539183333 | -98.9696883333 | Oct 25 2024 al Nov 25 2024 | $6,155.00 | [email protected] | [email protected] | 8312327238 | |
| 220024 | 931970207922 | DU - GolfoCentro | 18DU05B011812190 | MUNICIPIO DE SAN LUIS POTOSI | FUENTE DE HERCULES FTE 133 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,230 | 0 | 5,307 | 5,307 | $849 | $6,155 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.1269962 | -100.9870529 | Oct 10 2024 al Dec 11 2024 | $6,155.00 | NULL | NULL | NULL | 4448159288 |
| 666235 | 106110800684 | DP - Bajio | 62DP52L276200680 | CECYTEA CANADA HONDA | CALLE PROYECTO S N | JOSE MARIA MORELOS | Aguascalientes | 68 | GDMTH | 37 | 37 | 1,600 | 4 | 4,904 | 4,904 | $785 | $6,155 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.9945683333 | -102.2085833333 | Nov 1 2024 al Dec 2 2024 | $6,155.00 | [email protected] | [email protected] | [email protected] | NULL |
| 390787 | 796231210562 | DW - Peninsular | 66DW06A016675428 | VOM TRADE MEXICO | AV PLUTARCO E CALLES 219 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 1,680 | 4 | 5,448 | 5,448 | $436 | $6,155 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.4993116667 | -88.297885 | Nov 7 2024 al Dec 9 2024 | $6,155.00 | [email protected] | [email protected] | [email protected] | 0 |
| 524164 | 404750305109 | DD - GolfoNorte | 77DD09D017740440 | C A N A C O SERVITUR | 14A ESPANA ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 48 | 48 | 2,080 | 5 | 5,699 | 5,699 | $456 | $6,155 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8629983333 | -97.51022 | Oct 25 2024 al Nov 26 2024 | $6,155.00 | [email protected] | [email protected] | 8688120040 | |
| 568463 | 249231102254 | DV - CentroOriente | 78DV06B286100011 | GASPAR GARCIA RAYMUNDO | CARR ACATZACATA TENAMPULC | EMILIO CARRANZA | PUEBLA | 68 | GDMTH | 50 | 50 | 1,183 | 3 | 5,211 | 5,211 | $834 | $6,155 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.71702 | -97.6774867 | Oct 28 2024 al Nov 27 2024 | $6,155.00 | [email protected] | 2313196633 | ||
| 192657 | 900240306876 | DU - GolfoCentro | 18DU01D011832295 | MUNICIPIO DE ALTAMIRA TAM | RIO VERDE SN | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 1,230 | 0 | 5,307 | 5,307 | $849 | $6,155 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.3564237 | -97.9077124 | Oct 10 2024 al Dec 11 2024 | $6,155.00 | [email protected] | 8332640556 | ||
| 643996 | 82100300130 | DP - Bajio | 80DP09T400011010 | MPIO SAN JOSE ITURBIDE | LA YERBABUENA S N | LA YERBABUENA | GUANAJUATO | 5A | PB | 4 | 3 | 1,202 | 0 | 5,307 | 5,307 | $849 | $6,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.03409 | -100.353966666667 | Oct 31 2024 al Nov 30 2024 | $6,155.00 | NULL | NULL | NULL | 4191988050 |
| 215208 | 929980300888 | DU - GolfoCentro | 70DU05D027011130 | AGUILAR HERNANDEZ CRISTOBAL | CAMINO C SN PEDRO KM 5 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9M | GDMTH | 17 | 17 | 2,839 | 9 | 6,155 | 6,155 | $0 | $6,155 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1724033333 | -100.8977616667 | Nov 13 2024 al Dec 12 2024 | $6,155.00 | [email protected] | NULL | ||
| 441777 | 546090111283 | DB - Noroeste | 68DB10A016880150 | TERRAZAS LOPEZ Y ASOCIADOS SC | RIO HUMAYA 288 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 58 | 58 | 1,704 | 5 | 5,306 | 5,306 | $849 | $6,155 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.79606 | -107.3970316667 | Nov 8 2024 al Dec 9 2024 | $6,155.00 | [email protected] | [email protected] | [email protected] | 6677132408 |
| 425906 | 533140100950 | DB - Noroeste | 64DB05A016425410 | SUPER DULCERIA VALDEZ SA DE CV | TENIENTE AZUETA 1905 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 1,851 | 5 | 5,307 | 5,307 | $849 | $6,155 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2030283333 | -106.4197966667 | Nov 4 2024 al Dec 3 2024 | $6,155.00 | [email protected] | [email protected] | 6699808010 | |
| 604855 | 59140692071 | DP - Bajio | 75DP07B015750240 | PROTEINA ANIMAL SA DE CV | CARR LAGOS SAN JUAN | LAGOS DE MORENO JAL | Jalisco | 9M | GDMTH | 40 | 40 | 3,149 | 10 | 6,155 | 6,155 | $0 | $6,155 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.3316116667 | -102.1126333333 | Nov 21 2024 al Dec 20 2024 | $6,155.00 | [email protected] | 3957252810 | ||
| 445156 | 546230403123 | DB - Noroeste | 08DB10A010883435 | MUNICIPIO DE CULIACAN | SAN PROSPERO ESQ DRAGONES S N | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 1,385 | 0 | 5,306 | 5,306 | $849 | $6,155 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 24.849655 | -107.43203 | Oct 3 2024 al Dec 3 2024 | $6,155.00 | [email protected] | 6672183205 | ||
| 14410 | 662111203302 | DK - Sureste | 75DK03E014000350 | SANDOVAL MIJANGOS BEATRIZ A | SALOMON GLEZ BLANCO 7 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 65 | 65 | 21,516 | 55 | 53,059 | 53,059 | $8,489 | $61,548 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.752005 | -92.63905 | Oct 22 2024 al Nov 21 2024 | $61,548.00 | [email protected] | [email protected] | 9676315383 | |
| 365400 | 774760600160 | DW - Peninsular | 64DW01E026410350 | SOSA ROSADO CARLOS ARTURO | AV ITZAEZ 587 73 75 SAMBULA | MERIDA | YUCATAN | 67 | GDMTH | 99 | 103 | 17,600 | 45 | 53,006 | 53,006 | $8,481 | $61,547 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9610416667 | -89.6419333333 | Nov 5 2024 al Dec 5 2024 | $61,547.00 | [email protected] | [email protected] | 9991297876 | |
| 713072 | 316091204379 | DG - CentroSur | 80DG71A1Z8010440 | MUNICIPIO DE VALLE DE BRAVO | ALUMBRADO PUBLICO SAN GASPAR | VALLE DE BRAVO | ESTADO DE MEXICO | 5A | PB | 30 | 29 | 10,568 | 0 | 53,056 | 53,056 | $8,489 | $61,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,545.00 | NULL | NULL | NULL | 7262628060 |
| 345518 | 633170100207 | DC - Norte | 79DC27B018210535 | GONZALEZ MONTANA RAUL JESUS | CARRETERA LERDO LEON G KM 9 | LERDO | DURANGO | 9M | GDMTH | 100 | 100 | 31,280 | 90 | 61,544 | 61,544 | $0 | $61,544 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5280216667 | -103.600645 | Oct 29 2024 al Nov 27 2024 | $61,544.00 | [email protected] | 8711030644 | ||
| 524642 | 404960514835 | DD - GolfoNorte | 77DD09D017720580 | AGUA IND DE MATAMOROS S A DE | AV UNIONES 3200 BDO CANAL UNIO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 128 | 128 | 22,720 | 54 | 56,984 | 56,984 | $4,559 | $61,542 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8900266667 | -97.5623916667 | Oct 25 2024 al Nov 26 2024 | $61,542.00 | [email protected] | 8682501250 | ||
| 77443 | 872940805101 | DJ - Oriente | 76DJ13A917610720 | GALAN PUBLICIDAD SA DE CV | F MAGON 3 E 20 NOV 1 MAY | CONG V GUERRERO | VERACRUZ | 68 | GDMTH | 124 | 124 | 19,360 | 49 | 53,054 | 53,054 | $8,489 | $61,542 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.8362366667 | -97.1186466667 | Oct 23 2024 al Nov 22 2024 | $61,542.00 | [email protected] | 2727260557 | ||
| 297094 | 586100900763 | DC - Norte | 77DC01P537740260 | LOEWEN REMPEL ENRIQUE | NUEVO HOLANDA | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 100,560 | 280 | 61,543 | 61,543 | $0 | $61,542 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.91923 | -104.6167233333 | Oct 23 2024 al Nov 22 2024 | $61,542.00 | [email protected] | [email protected] | 6261013889 | |
| 6442 | 333140401730 | DN - ValleMexicoSur | 65DN50E106510230 | ARCOS SERCAL INMOB S DE RLDECV | ADOLFO LOPEZ MATEOS SN | ZINACANTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 17,920 | 46 | 51,933 | 51,933 | $8,309 | $61,541 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.28895 | -99.69695 | Nov 12 2024 al Dec 12 2024 | $61,541.00 | [email protected] | [email protected] | NULL | |
| 306690 | 595060806776 | DC - Norte | 73DC04A017300020 | SALINAS MARIA GUADALUPE | AVE DELA RAZA 5020 L8 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,093 | 6 | 5,643 | 5,643 | $451 | $6,154 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.728155 | -106.4412233333 | Nov 19 2024 al Dic 18 2024 | $6,154.00 | NULL | NULL | NULL | 6566130092 |
| 659468 | 98970353666 | DP - Bajio | 72DP52C176870300 | DE ANDA GARCIA VIDAL | GJA MIRAVALLES J MA AGS | JESUS GOMEZ PORTUGAL | Aguascalientes | 68 | GDMTH | 119 | 119 | 1,600 | 4 | 4,904 | 4,904 | $785 | $6,154 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.9670916667 | -102.3105666667 | Nov 15 2024 al Dec 17 2024 | $6,154.00 | [email protected] | [email protected] | [email protected] | 4491941057 |
| 390668 | 796200301462 | DW - Peninsular | 66DW06A016650700 | BANCO AZTECA SA INST BANCA MUL | AV VENUSTIANO CARRANZA 342 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 1,679 | 4 | 5,446 | 5,446 | $436 | $6,154 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.507495 | -88.3040333333 | Nov 7 2024 al Dec 9 2024 | $6,154.00 | [email protected] | 9971015070 | ||
| 687139 | 123121059732 | DP - Bajio | 63DP58B386300280 | MPIO ZACATECAS | FACULTAD DE MEDICINA FTE 110 | LA ESCONDIDA | Zacatecas | 5A | GDMTH | 6 | 5 | 1,601 | 5 | 5,305 | 5,305 | $849 | $6,154 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.7676083333 | -102.63222 | Nov 4 2024 al Dec 3 2024 | $6,154.00 | [email protected] | 4929247139 | ||
| 707392 | 301140732613 | DG - CentroSur | 65DG61E016200230 | SCAPSATM | PRIMERA DE MARZO SN CP 62580 | TEMIXCO | MORELOS | 68 | GDMTH | 14 | 14 | 1,347 | 4 | 4,502 | 4,502 | $720 | $6,154 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 18.82242 | -99.2388533333 | Nov 6 2024 al Dec 5 2024 | $6,154.00 | NULL | NULL | NULL | 7773250152 |
| 204886 | 923040600028 | DU - GolfoCentro | 70DU04D016111080 | AP H AYTO CHARCAS | CARRETERA CHARCAS STO DOMINGO | CHARCAS | San Luis Potosi | 5A | PB | 11 | 6 | 1,239 | 0 | 5,305 | 5,305 | $849 | $6,154 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.1337583333 | -101.1230383333 | Nov 13 2024 al Dec 12 2024 | $6,154.00 | [email protected] | 4868520565 | ||
| 199529 | 912200105558 | DU - GolfoCentro | 78DU03A016310044 | MUNICIPIO DE VICTORIA | DE LOS LOROS S N | VICTORIA | TAMAULIPAS | 5A | PB | 3 | 3 | 1,239 | 0 | 5,305 | 5,305 | $849 | $6,154 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.77339 | -99.098445 | Oct 25 2024 al Nov 25 2024 | $6,154.00 | [email protected] | 8343187817 | ||
| 260717 | 463231100580 | DX - Jalisco | 79DX05B014020192 | ABRAGUZ | CUAUHTEMOC 83 | AUTLAN | JALISCO | 68 | GDMTH | 38 | 38 | 1,627 | 5 | 5,305 | 5,305 | $849 | $6,154 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.770475 | -104.363945 | Oct 28 2024 al Nov 27 2024 | $6,154.00 | [email protected] | 3171142011 | ||
| 280944 | 504190708690 | DX - Jalisco | 76DX15T021110250 | EDITORIAL PLANOS GRAFICOS SA D | PASEO DEL AMANECER 505 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 1,600 | 5 | 5,305 | 5,305 | $849 | $6,154 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7221733333 | -103.4651583333 | Oct 23 2024 al Nov 22 2024 | $6,154.00 | [email protected] | [email protected] | [email protected] | 3316799061 |
| 255858 | 458081102887 | DX - Jalisco | 21DX04B150030610 | MUNICIPIO DE ZAPOTLAN EL GRAND | ESQ CARMEN SERDAN Y A CASO | CD GUZMAN | JALISCO | 5A | PB | 2 | 1 | 1,089 | 0 | 5,305 | 5,305 | $849 | $6,154 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 19.7073672 | -103.4796162 | Sep 17 2024 al Nov 14 2024 | $6,154.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 518787 | 398240600556 | DD - GolfoNorte | 77DD06D041100381 | SALAZAR GARCIA CARLOS ENRIQUE | CAMINO AL BEJARANO S N | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,788 | 5 | 5,305 | 5,305 | $849 | $6,154 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3072733333333 | -100.000465 | Oct 25 2024 al Nov 26 2024 | $6,154.00 | 8262610766 | |||
| 53652 | 820010110570 | DJ - Oriente | 70DJ01A017020080 | PONCE GALLEGOS TOMAS | AMPL PLAN DE A ENTRADA PZO 90 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 27 | 27 | 1,621 | 5 | 5,305 | 5,305 | $849 | $6,154 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5579116667 | -97.4646116667 | Nov 13 2024 al Dec 13 2024 | $6,154.00 | [email protected] | [email protected] | 7828265701 | |
| 574107 | 257191202474 | DV - CentroOriente | 77DV07C017740420 | CONTINUED WILLNGNESS SA DE CV | CALZADA ZAVALETA 1108 2301 | PUEBLA | PUEBLA | 68 | GDMTH | 33 | 33 | 1,603 | 4 | 5,151 | 5,151 | $824 | $6,154 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06052667 | -98.2498883 | Oct 25 2024 al Nov 26 2024 | $6,154.00 | [email protected] | [email protected] | 2229463472 | |
| 253346 | 454140701921 | DX - Jalisco | 78DX03B010030402 | MUNICIPIO DE OCOTLAN JAL | VOLCAN PICO DE ORIZABA S N | OCOTLAN | JALISCO | 5A | PB | 4 | 3 | 1,097 | 0 | 5,306 | 5,306 | $849 | $6,154 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3418416667 | -102.7541683333 | Oct 25 2024 al Nov 26 2024 | $6,154.00 | [email protected] | [email protected] | 3929220411 | |
| 257187 | 459050300059 | DX - Jalisco | 05DX04C430010160 | MUNICIPIO DE TAPALPA JALISCO | ALUMB PLAZA COMUNITARIA | JUANACATLAN | JALISCO | 5A | PB | 2 | 2 | 1,089 | 0 | 5,305 | 5,305 | $849 | $6,154 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 20.0332897 | -103.6874694 | Sep 4 2024 al Nov 4 2024 | $6,154.00 | [email protected] | 3434320008 | ||
| 561066 | 232010100486 | DV - CentroOriente | 80DV02N495010020 | ALUM PUBLICO QUINTANILLA 26 | VARIOS C QUINTANILLA | QUINTANILLA | TLAXCALA | 5A | PB | 4 | 3 | 1,154 | 0 | 5,305 | 5,305 | $849 | $6,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,154.00 | [email protected] | [email protected] | [email protected] | NULL |
| 388278 | 795070704598 | DW - Peninsular | 82DW05A016910250 | INMOBILIARIA JRB SA DE CV | AV ISLA DE TRIS SN PTA ALTA | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 185 | 185 | 1,449 | 4 | 5,305 | 5,305 | $849 | $6,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6480483333333 | -91.8031766666667 | Oct 31 2024 al Nov 30 2024 | $6,154.00 | [email protected] | [email protected] | [email protected] | 9381110617 |
| 41399 | 727080301054 | DK - Sureste | 73DK18B647001300 | EXIQUIO ALBERTO VALENZUELA DAD | CARR FED COM PARAISO KM 2 | NORTE 1RA SECCION [BUENAVISTA] | TABASCO | 68 | GDMTH | 63 | 63 | 1,760 | 5 | 5,305 | 5,305 | $849 | $6,154 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.286005 | -93.2089116667 | Nov 19 2024 al Dec 19 2024 | $6,154.00 | [email protected] | 9333341980 | ||
| 560575 | 230090600317 | DV - CentroOriente | 80DV02H515040015 | PRES AUXLIAR CUAJIMALA | ALUMBRADO PUBLICO | TECHALOTE | TLAXCALA | 5A | PB | 4 | 3 | 1,154 | 0 | 5,305 | 5,305 | $849 | $6,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,154.00 | [email protected] | [email protected] | [email protected] | 2414150045 |
| 479431 | 372080800805 | DD - GolfoNorte | 76DD10D130020010 | GENL JAR DE N MA DOM DE CUEVA | IGNACIO ZARAGOZA SN | MINA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,814 | 5 | 5,305 | 5,305 | $849 | $6,154 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.976125 | -100.4448766667 | Oct 24 2024 al Nov 25 2024 | $6,154.00 | [email protected] | 8120201650 | ||
| 101833 | 9161001721 | DA - BajaCalifornia | 83DA17B013007200 | QUERENCIA REAL ESTATES S DE RL | LOTE 31 SECC 9 DES QUEREN S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 45 | 45 | 1,336 | 4 | 5,305 | 5,305 | $849 | $6,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $6,154.00 | NULL | NULL | NULL | 6241883342 |
| 482005 | 374040801615 | DD - GolfoNorte | 75DD10G027510630 | MARTINEZ ROBLES GUSTAVO GPE | CACAMA 135 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 1,879 | 5 | 5,305 | 5,305 | $849 | $6,154 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7227 | -100.2686816667 | Oct 23 2024 al Nov 22 2024 | $6,154.00 | [email protected] | [email protected] | [email protected] | 8181421092 |
| 659162 | 98890100198 | DP - Bajio | 77DP52C037470100 | DESARROLLOS IND DE AGS | MPIO JESUS MARIA FTE L 15 | PARQUE IND. VALLE AGS. | Aguascalientes | 5A | GDMTH | 6 | 2 | 1,601 | 5 | 5,305 | 5,305 | $849 | $6,154 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9621966667 | -102.284275 | Oct 24 2024 al Nov 25 2024 | $6,154.00 | [email protected] | [email protected] | [email protected] | 4499102611 |
| 389349 | 795990401708 | DW - Peninsular | 68DW05A016831100 | SIS MPAL AGUA POT Y ALC CARMEN | REBOMBEO AGUAS NEGRAS SAN MANU | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 36 | 36 | 1,456 | 4 | 5,306 | 5,306 | $849 | $6,154 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.6571133333 | -91.7948983333 | Nov 8 2024 al Dec 10 2024 | $6,154.00 | [email protected] | 9383812385 | ||
| 427508 | 533811101344 | DB - Noroeste | 65DB05A016530085 | DIESEL Y LUB DEL PAC SA | AV PTO TOPOLOBAMPO 201 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 55 | 55 | 1,842 | 5 | 5,305 | 5,305 | $849 | $6,154 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2137416667 | -106.398335 | Nov 5 2024 al Dec 4 2024 | $6,154.00 | [email protected] | [email protected] | 6699827186 | |
| 442617 | 546120810254 | DB - Noroeste | 66DB10A016620340 | MARQUEZ PENA KARINA VIANEY | AMAPOLA 1551 A PTE JTAS HYA | CULIACAN | Sinaloa | 65 | GDMTH | 75 | 75 | 1,680 | 5 | 5,306 | 5,306 | $849 | $6,154 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.810135 | -107.423845 | Nov 6 2024 al Dec 5 2024 | $6,154.00 | [email protected] | 0 | ||
| 89180 | 1980111110 | DA - BajaCalifornia | 81DA01A010560300 | SINIL INDUSTRY SA DE CV | BLVD PACIFICO 14666 | TIJUANA | BAJA CALIFORNIA | 91 | DIST | 1,563 | 1,960 | 360,587 | 677 | 569,764 | 569,764 | $45,581 | $615,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.455955 | -116.977381666667 | Oct 31 2024 al Nov 30 2024 | $615,394.00 | [email protected] | [email protected] | [email protected] | 6646899141 |
| 155916 | 186141001236 | DF - CentroOccidente | 75DF55D053320055 | SECRETARIA DE MARINA | SEXTA REGIONAL NAVAL | MANZANILLO | COLIMA | 68 | GDMTH | 60 | 60 | 18,560 | 51 | 48,839 | 48,839 | $7,814 | $61,537 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.087655 | -104.3104216667 | Nov 22 2024 al Dec 20 2024 | $61,537.00 | [email protected] | [email protected] | [email protected] | 9383891774 |
| 142968 | 172181100724 | DF - CentroOccidente | 82DF15A117010400 | SUBURBIA S DE R L DE CV | CARR ZAM LA BARCA KM 4 3 | ZAMORA | MICHOACAN | 78 | GDMTH | 114 | 114 | 15,991 | 39 | 53,027 | 53,027 | $8,484 | $61,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.028135 | -102.274736 | Oct 31 2024 al Nov 30 2024 | $61,537.00 | [email protected] | [email protected] | [email protected] | 5575202605 |
| 82698 | 886141101844 | DJ - Oriente | 78DJ06M016440005 | FARMACIA GUADALAJARA SA DE CV | AV URANO 160 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 90 | 90 | 19,280 | 45 | 53,046 | 53,046 | $8,487 | $61,534 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1518483333 | -96.1142383333 | Oct 24 2024 al Nov 26 2024 | $61,534.00 | [email protected] | [email protected] | 2299213210 | |
| 709806 | 306970503651 | DG - CentroSur | 80DG41H120050015 | H AYUNTAMIENTO F059 | A P SAN MARCOS TLAZALP 000608 | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 5A | PB | 30 | 29 | 10,566 | 0 | 53,046 | 53,046 | $8,487 | $61,534 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,534.00 | NULL | NULL | NULL | 7121220200 |
| 185209 | 566240702367 | DL - ValleMexicoNorte | 82DL20E712010092 | HERNANDEZ HERNANDEZ JAIME | CARR APAXCO TEQUIXQUIAC S N | APAXCO | ESTADO DE MEXICO | 78 | GDMTH | 180 | 180 | 17,238 | 43 | 51,927 | 51,927 | $8,308 | $61,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,533.00 | [email protected] | 0 | ||
| 38435 | 720881201138 | DK - Sureste | 80DK14C159002080 | AG MPAL GUIGUBA | MPIO EL BARRIO DE LA SOLEDAD | GUIGUBA | OAXACA | 5A | PB | 33 | 33 | 11,895 | 0 | 53,045 | 53,045 | $8,487 | $61,532 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,532.00 | [email protected] | [email protected] | 9727216286 | |
| 40611 | 726181211203 | DK - Sureste | 69DK17A016911350 | REST BAR EL MATADOR SA DE CV | AV GRAL AUGUSTO CESAR SAN 101 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 86 | 86 | 21,120 | 56 | 53,044 | 53,044 | $8,487 | $61,531 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9836966667 | -92.9319783333 | Nov 12 2024 al Dec 11 2024 | $61,531.00 | [email protected] | [email protected] | 9933153484 | |
| 310544 | 596150207339 | DC - Norte | 74DC04A017400810 | BIO PAPPEL SAB DE CV | AGUIRRE LAREDO 6715 A | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 51 | 51 | 982 | 3 | 5,642 | 5,642 | $451 | $6,153 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7110183333 | -106.4263016667 | Nov 20 2024 al Dic 19 2024 | $6,153.00 | [email protected] | [email protected] | [email protected] | 6562761475 |
| 394779 | 804050200088 | DW - Peninsular | 66DW08A016611250 | GAS L P DE MERIDA S A DE C V | KM 35 CARR MERIDA TIZIMIN | MOTUL | YUCATAN | 67 | GDMTH | 35 | 43 | 1,438 | 4 | 5,085 | 5,085 | $814 | $6,153 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1041766667 | -89.2667733333 | Nov 7 2024 al Dec 9 2024 | $6,153.00 | [email protected] | [email protected] | [email protected] | 9999016159 |
| 160028 | 194011002217 | DF - CentroOccidente | 67DF40E826710150 | OPERADORA HOTELES ARANDAS SACV | PROL MEDINA ASCENCIO 553 | ARANDAS | Jalisco | 68 | GDMTH | 61 | 67 | 1,760 | 5 | 5,304 | 5,304 | $849 | $6,153 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.70489 | -102.35896 | Nov 11 2024 al Dec 10 2024 | $6,153.00 | [email protected] | [email protected] | 3487833838 | |
| 507948 | 386070371389 | DD - GolfoNorte | 78DD04A047830470 | VILLARREAL E JOSE L | ALDAMA 390 PTE | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,839 | 5 | 5,697 | 5,697 | $456 | $6,153 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0965783333 | -98.2853133333 | Oct 28 2024 al Nov 27 2024 | $6,153.00 | NULL | NULL | NULL | 8999229920 |
| 129362 | 156140802336 | DF - CentroOccidente | 82DF07D010020113 | REYES MAGANA FERNANDO | BUCARELI 1851 | MORELIA | MICHOACAN | 78 | GDMTH | 108 | 180 | 1,441 | 4 | 5,284 | 5,284 | $845 | $6,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7018687 | -1.1630347 | Oct 31 2024 al Nov 30 2024 | $6,153.00 | [email protected] | [email protected] | 0 | |
| 505952 | 384210600399 | DD - GolfoNorte | 77DD03A016190580 | REFACCIONARIA ROGELIO SA DE CV | PROL REFORMA 103 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 37 | 37 | 2,105 | 5 | 5,697 | 5,697 | $456 | $6,153 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4452916667 | -99.522105 | Oct 25 2024 al Nov 26 2024 | $6,153.00 | [email protected] | 8677175300 | ||
| 28515 | 685090200502 | DK - Sureste | 80DK09G448000100 | COM IND S J TEPANZACOALCO | ALUMBRADO PUBLICO | SN J TEPANZACOALCO | OAXACA | 5A | PB | 4 | 3 | 1,182 | 0 | 5,304 | 5,304 | $849 | $6,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,153.00 | [email protected] | 9510000000 | ||
| 388733 | 795150206661 | DW - Peninsular | 65DW05A016511250 | SOC COOPER DE CONS PEMEX SCL | CALLE 33 143 54A Y 56 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 18 | 18 | 1,535 | 4 | 5,044 | 5,044 | $807 | $6,153 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.6488566667 | -91.8226066667 | Nov 6 2024 al Dec 6 2024 | $6,153.00 | [email protected] | [email protected] | [email protected] | 9383844097 |
| 126863 | 155120200601 | DF - CentroOccidente | 71DF07D010221140 | INGENIERIA MECANICA ELECTRICA | RETORNO 4 96 CD INDUSTRIAL | MORELIA | MICHOACAN | 68 | GDMTH | 27 | 27 | 1,755 | 5 | 5,285 | 5,285 | $846 | $6,153 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.72323 | -101.14332 | Nov 15 2024 al Dec 16 2024 | $6,153.00 | [email protected] | [email protected] | 4432526677 | |
| 312978 | 597210851735 | DC - Norte | 75DC04C017516310 | MUNICIPIO DE JUAREZ BIBLIOTECA | BONANZA S N S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,107 | 6 | 5,697 | 5,697 | $456 | $6,153 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6955283333 | -106.367065 | Nov 21 2024 al Dic 20 2024 | $6,153.00 | [email protected] | 0 | ||
| 669628 | 109930526519 | DP - Bajio | 67DP52P016700480 | CENTRO DEP CECADI | AV OJOCALIENTE ESQ JALTOMATE | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 38 | 38 | 1,574 | 4 | 4,903 | 4,903 | $784 | $6,153 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.8844016667 | -102.2564633333 | Nov 8 2024 al Dec 9 2024 | $6,153.00 | [email protected] | [email protected] | 4499701350 | |
| 89840 | 2151200179 | DA - BajaCalifornia | 78DA01B017170535 | CABLEMAS TELECOMUNICACIONES SA | SAN VALENTIN 114 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 47 | 47 | 2,559 | 7 | 5,651 | 5,651 | $452 | $6,153 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5721466667 | -116.6520683333 | Oct 28 2024 al Nov 26 2024 | $6,153.00 | [email protected] | 6643790032 | ||
| 80801 | 882130900278 | DJ - Oriente | 80DJ11H018010070 | MUNIC NANCHITAL DE L CARDENAS | ADICIONAL 2013 NANCHITAL | NANCHITAL | VERACRUZ | 5A | PB | 33 | 32 | 11,540 | 0 | 53,042 | 53,042 | $8,487 | $61,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,529.00 | [email protected] | [email protected] | 9212160250 | |
| 427442 | 533770800470 | DB - Noroeste | 82DB05A018200700 | ESC SECUNDARIA FED 03515 | C L M J GLEZ ORTEGA S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 168 | 168 | 18,280 | 45 | 53,043 | 53,043 | $8,487 | $61,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.234287 | -106.428831 | Oct 31 2024 al Nov 30 2024 | $61,529.00 | [email protected] | [email protected] | [email protected] | 6691768030 |
| 2520 | 147051104553 | DN - ValleMexicoSur | 84DN30F016050020 | RESTAURANTES TOKS SA DE CV | AV TLAHUAC 4746 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 108 | 135 | 17,953 | 46 | 53,031 | 53,031 | $8,485 | $61,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32084 | -99.08516 | Oct 31 2024 al Nov 30 2024 | $61,529.00 | NULL | NULL | NULL | 5521225700 |
| 76308 | 870000900774 | DJ - Oriente | 80DJ11H018010020 | MUNIC NANCHITAL DE L CARDENAS | DIF ALUMBRADO PUBLICO | NANCHITAL | VERACRUZ | 5A | PB | 33 | 32 | 11,540 | 0 | 53,042 | 53,042 | $8,487 | $61,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,528.00 | [email protected] | [email protected] | 9212160250 | |
| 667172 | 108010450841 | DP - Bajio | 82DP52N418000020 | MPIO EL LLANO | LAS MIELERAS II | MONTOYA, AGS | Aguascalientes | 78 | GDMTH | 23 | 23 | 18,814 | 29 | 53,042 | 53,042 | $8,487 | $61,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $61,528.00 | [email protected] | [email protected] | [email protected] | 4969673389 |
| 171896 | 973110402871 | DM - ValleMexicoCentro | 84DM24D016220010 | RESTAURANTES TOKS S A DE C V | AV INVIERNO 17 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 157 | 224 | 16,506 | 41 | 52,992 | 52,992 | $8,479 | $61,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,527.00 | [email protected] | NULL | ||
| 544932 | 417141200419 | DD - GolfoNorte | 84DD12D010260008 | RESTAURANTES TOKS SA DE CV | AV ALFONSO REYES 901 TSPB 03 | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 190 | 17,504 | 43 | 52,228 | 52,228 | $8,357 | $61,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.643739 | -100.389475 | Oct 31 2024 al Nov 30 2024 | $61,526.00 | [email protected] | [email protected] | 5521225700 | |
| 360493 | 771080405371 | DW - Peninsular | 82DW01B011650035 | SECRETARIA DE HACIENDA | 18 204A 23 25 COL GARCIA GINER | MERIDA | YUCATAN | 77 | GDMTH | 175 | 190 | 17,678 | 26 | 52,985 | 52,985 | $8,478 | $61,522 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9867466666667 | -89.6310233333333 | Oct 31 2024 al Nov 30 2024 | $61,522.00 | [email protected] | [email protected] | [email protected] | 9999423800 |
| 575200 | 258180400301 | DV - CentroOriente | 77DV08A015750160 | KURI CARBALLO JUAN PABLO | BV MUNICIPIO LIBRE 1943 | PUEBLA | PUEBLA | 68 | GDMTH | 95 | 95 | 18,000 | 43 | 52,881 | 52,881 | $8,461 | $61,521 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.00997333 | -98.245215 | Oct 25 2024 al Nov 26 2024 | $61,521.00 | [email protected] | [email protected] | [email protected] | 0 |
| 560679 | 231000501613 | DV - CentroOriente | 79DV02M018020600 | ALMACENES GARCIA DE MEX SA CV | IGNACIO PICAZO NORTE 1 | STA ANA CHIAUTEMPAN | TLAXCALA | 68 | GDMTH | 38 | 38 | 18,492 | 47 | 53,034 | 53,034 | $8,485 | $61,520 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.314675 | -98.1944583 | Oct 29 2024 al Nov 28 2024 | $61,520.00 | [email protected] | [email protected] | 2464644673 | |
| 537707 | 416140203418 | DD - GolfoNorte | 78DD04D057860580 | MARKET SUPPLIES ESTANZA SRL CV | BLVD STIVA 230 CP 0000 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 23,200 | 59 | 56,963 | 56,963 | $4,557 | $61,520 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0088533333 | -98.27192 | Oct 28 2024 al Nov 27 2024 | $61,520.00 | [email protected] | [email protected] | [email protected] | 8999027784 |
| 327940 | 609110600717 | DC - Norte | 78DC22G017850140 | STA MA DEL BERRINCHE SPR RL | REBOMBEO N 997 998 Y 1012 S N | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 124 | 124 | 9,382 | 27 | 6,152 | 6,152 | $0 | $6,152 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8777416667 | -103.2390916667 | Oct 28 2024 al Nov 26 2024 | $6,152.00 | [email protected] | 8717327114 | ||
| 29449 | 686930100900 | DK - Sureste | 71DK09J047100040 | C F E SUBESTACION ETLA | CARRET A TELIX KM 17 | ASUNCION ETLA | OAXACA | 68 | GDMTH | 10 | 10 | 2,266 | 6 | 6,152 | 6,152 | $0 | $6,152 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.22392 | -96.8004733333 | Nov 14 2024 al Dec 17 2024 | $6,152.00 | [email protected] | 9515129110 | ||
| 17420 | 671000903762 | DK - Sureste | 76DK04G013500080 | MUNICIPIO DE TX GTZ CHIS | CALZ S LEON BRINDIS ESQ FCO V | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 5 | 5 | 1,480 | 5 | 5,303 | 5,303 | $849 | $6,152 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.744565 | -93.1009633 | Oct 23 2024 al Nov 22 2024 | $6,152.00 | [email protected] | 9611400213 | ||
| 87309 | 1160103601 | DA - BajaCalifornia | 78DA01A025664500 | GONZALEZ CASTANEDA JOSE GPE | CAMINO VECINAL TECOLOTE 11020 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 27 | 2,575 | 7 | 5,651 | 5,651 | $452 | $6,152 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4573083333 | -116.998385 | Oct 28 2024 al Nov 26 2024 | $6,152.00 | [email protected] | 6646366493 | ||
| 567309 | 247171103261 | DV - CentroOriente | 77DV05E036030016 | CONFECCIONES KALUS SA DE CV | NINOS HEROES 3 | SAN R TLANALAPA | PUEBLA | 68 | GDMTH | 27 | 27 | 1,595 | 4 | 5,144 | 5,144 | $823 | $6,152 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.28716 | -98.465515 | Oct 25 2024 al Nov 26 2024 | $6,152.00 | [email protected] | [email protected] | [email protected] | 2484842429 |
| 195344 | 903040603638 | DU - GolfoCentro | 70DU01C017010290 | CERCAMEX SA DE CV | CARR TAM MANTE 909 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,857 | 5 | 5,304 | 5,304 | $849 | $6,152 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.30744 | -97.8804033333 | Nov 13 2024 al Dec 12 2024 | $6,152.00 | [email protected] | [email protected] | [email protected] | 8332263838 |
| 379153 | 784090300793 | DW - Peninsular | 83DW12E016711190 | CARLA GONZALEZ SUAREZ | ZT COND LAHIA T AIRE D 802 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 18 | 1,251 | 4 | 5,084 | 5,084 | $813 | $6,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0415866667 | -86.7824433333 | Oct 31 2024 al Nov 30 2024 | $6,152.00 | [email protected] | [email protected] | [email protected] | 9988832030 |
| 388627 | 795130502426 | DW - Peninsular | 69DW05A016910250 | GRUPO GORI Y ASOCIADO SA DE CV | AV PASEO ESTERO PARGO S N | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 16 | 16 | 1,534 | 4 | 5,043 | 5,043 | $807 | $6,152 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.652515 | -91.768905 | Nov 12 2024 al Dec 12 2024 | $6,152.00 | [email protected] | [email protected] | [email protected] | 9383812771 |
| 213017 | 929160202041 | DU - GolfoCentro | 66DU05D016620950 | REP IND RODRIGUEZ SA DE CV | 16 DE SEPTIEMBRE 765 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 41 | 41 | 1,791 | 5 | 5,303 | 5,303 | $849 | $6,152 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.100985 | -100.8838683333 | Nov 6 2024 al Dec 6 2024 | $6,152.00 | [email protected] | 4443280580 | ||
| 294172 | 585150902302 | DC - Norte | 76DC01G017610350 | ALONSO ACOSTA KARLA ITZEL | FRANCISCO VILLA 4903 305 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,964 | 5 | 5,240 | 5,240 | $838 | $6,152 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.660625 | -106.1216 | Oct 23 2024 al Nov 22 2024 | $6,152.00 | [email protected] | 6142477089 | ||
| 90910 | 3070608722 | DA - BajaCalifornia | 70DA01D016701200 | GASMAX SA DE CV | AN NOGAL 3478 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 38 | 2,659 | 7 | 5,651 | 5,651 | $452 | $6,152 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.505785 | -117.0614933333 | Nov 13 2024 al Dec 12 2024 | $6,152.00 | NULL | NULL | NULL | 6646333104 |
| 222238 | 933090101940 | DU - GolfoCentro | 71DU06A017130029 | GPO GASOL H POTOSINOS SA DE CV | HEROES POTOSINOS 321 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 17 | 17 | 1,581 | 5 | 5,303 | 5,303 | $849 | $6,152 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.93373 | -99.9978383333 | Nov 14 2024 al Dec 13 2024 | $6,152.00 | [email protected] | 4878712041 | ||
| 421152 | 527761200559 | DB - Noroeste | 67DB03A016760450 | INVERSIONES AVI S A | MIGUEL ALEMAN 141 NTE | CD OBREGON | Sonora | 65 | GDMTH | 49 | 69 | 1,840 | 5 | 5,304 | 5,304 | $849 | $6,152 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4971816667 | -109.9310616667 | Nov 7 2024 al Dec 6 2024 | $6,152.00 | [email protected] | [email protected] | [email protected] | 6444141144 |
| 378159 | 783180102838 | DW - Peninsular | 71DW12D017100254 | PEREZ CASANOVA ALFONSO | KM308 5 CARRET MERIDA SER GRAL | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,486 | 4 | 5,084 | 5,084 | $813 | $6,152 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.12183 | -86.9305983333 | Nov 14 2024 al Dec 16 2024 | $6,152.00 | [email protected] | [email protected] | [email protected] | NULL |
| 418867 | 527070608853 | DB - Noroeste | 68DB03A666960020 | PRIMARIA AQUILES SERDAN | TOMAS BORBOA S N | BACUM | Sonora | 65 | GDMTH | 36 | 36 | 1,701 | 5 | 5,285 | 5,285 | $846 | $6,152 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.4611583333 | -110.1038283333 | Nov 8 2024 al Dec 9 2024 | $6,152.00 | [email protected] | 6444144492 | ||
| 479810 | 372240801251 | DD - GolfoNorte | 78DD10D140040087 | OPERADORA STIVA SA DE CV | AV STIVA 103 A | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 48 | 48 | 1,941 | 5 | 5,304 | 5,304 | $849 | $6,152 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8575716666667 | -100.319711666667 | Oct 28 2024 al Nov 27 2024 | $6,152.00 | [email protected] | 8129097811 | ||
| 518222 | 398110300593 | DD - GolfoNorte | 77DD06D041100650 | TRANSPORTES DELTA DE MONTERREY | CARLOS B SALAZAR MARTINEZ 400 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,751 | 5 | 5,303 | 5,303 | $849 | $6,152 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3016716667 | -100.009185 | Oct 25 2024 al Nov 26 2024 | $6,152.00 | [email protected] | [email protected] | [email protected] | 8261104057 |
| 588629 | 45230600167 | DP - Bajio | 77DP03H017700641 | GONZALEZ FERNANDEZ JOSE MISAEL | AV TRINIDAD 13 | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 27 | 27 | 1,423 | 4 | 5,207 | 5,207 | $833 | $6,152 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4921916667 | -99.93521 | Oct 25 2024 al Nov 26 2024 | $6,152.00 | [email protected] | 4535157843 | ||
| 549974 | 888180305808 | DD - GolfoNorte | 78DD12C087880990 | EXEL SOLAR SAPI DE CV | GALEANA 357 B 5 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,821 | 5 | 5,148 | 5,148 | $824 | $6,152 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6695833333 | -100.45132 | Oct 28 2024 al Nov 27 2024 | $6,152.00 | [email protected] | [email protected] | [email protected] | 0 |
| 425815 | 533130108561 | DB - Noroeste | 84DB05A018730045 | NVA WALMART DE MEX S DE RL DCV | GUTIERREZ NAJERA 1 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 61 | 61 | 1,673 | 5 | 5,303 | 5,303 | $849 | $6,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2092033333 | -106.4162266667 | Oct 31 2024 al Nov 30 2024 | $6,152.00 | [email protected] | [email protected] | [email protected] | 0 |
| 325467 | 607230600599 | DC - Norte | 74DC14J017420031 | SERVICIOS EDUCATIVOS DEL ESTAD | ALLENDE 1865 TE DE NOVIE MBRE | ASCENSION | CHIHUAHUA | 66 | GDMTH | 37 | 37 | 2,104 | 6 | 5,658 | 5,658 | $453 | $6,152 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.08307 | -108.00089 | Nov 20 2024 al Dic 19 2024 | $6,152.00 | [email protected] | 0 | ||
| 478566 | 371160102240 | DD - GolfoNorte | 78DD11E207811030 | PMGRAL ZUAZUA A P BENITO JUARE | CARR A ZUAZUA S N FTE TKT SIX | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | PB | 5 | 5 | 1,320 | 0 | 5,303 | 5,303 | $849 | $6,152 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.894585 | -100.1250383333 | Oct 28 2024 al Nov 27 2024 | $6,152.00 | [email protected] | NULL | ||
| 628334 | 75180893598 | DP - Bajio | 25DP08Y972564095 | MPIO CELAYA | CTO VENETO FTE 100 C | EL ALAMO | GUANAJUATO | 5A | PB | 12 | 12 | 1,193 | 0 | 5,303 | 5,303 | $849 | $6,152 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.5405133333 | -100.8767866667 | Sep 17 2024 al Nov 15 2024 | $6,152.00 | [email protected] | [email protected] | 4616091161 | |
| 99705 | 8201100233 | DA - BajaCalifornia | 83DA17A010045700 | MADERO FRANCO BERNARDO | DEPTO 1201 VISTA VELAS II 1201 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 15 | 15 | 1,372 | 4 | 5,304 | 5,304 | $849 | $6,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,152.00 | [email protected] | 6242374867 | ||
| 439965 | 546010118100 | DB - Noroeste | 66DB10A016630710 | ASOC COND CENTRAL AUTOBUSES AC | ALFONSO G CALDERON V S N L100 | CULIACAN | Sinaloa | 65 | GDMTH | 21 | 21 | 1,501 | 4 | 5,303 | 5,303 | $848 | $6,152 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.7974466667 | -107.4296166667 | Nov 6 2024 al Dec 5 2024 | $6,152.00 | [email protected] | [email protected] | [email protected] | 6677613450 |
| 627629 | 74920800479 | DP - Bajio | 62DP08X036200165 | BACHOCO SA DE CV | S ISIDRO BARAJAS | SARABIA | GUANAJUATO | 68 | GDMTH | 65 | 65 | 1,546 | 4 | 4,806 | 4,806 | $769 | $6,152 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5337416667 | -101.05357 | Nov 1 2024 al Dec 2 2024 | $6,152.00 | [email protected] | [email protected] | [email protected] | 4616188800 |
| 687032 | 123110956554 | DP - Bajio | 79DP58B018040260 | AUTOGEST CAMP F P L DE ZAC AC | BERNAL DIAZ DEL CASTILLO 409 | ZACATECAS | Zacatecas | 68 | GDMTH | 18 | 18 | 1,525 | 4 | 4,806 | 4,806 | $769 | $6,152 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.7523333333 | -102.57029 | Oct 28 2024 al Nov 27 2024 | $6,152.00 | [email protected] | 4929250225 | ||
| 713160 | 316190110394 | DG - CentroSur | 83DG71A438310022 | LOPEZ GONZALEZ JOSE | RANCHO MESA DE GALLOS S N | EL FRESNO | ESTADO DE MEXICO | 78 | GDMTH | 12 | 12 | 1,422 | 4 | 5,191 | 5,191 | $831 | $6,152 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.140191 | -100.091107 | Oct 31 2024 al Nov 30 2024 | $6,152.00 | [email protected] | [email protected] | 5535641722 | |
| 500691 | 379110800630 | DD - GolfoNorte | 78DD10C017811000 | CONTROL CEN DE VIG SA DE CV | 16 DE SEPTIEMBRE 612 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 21 | 21 | 1,941 | 5 | 5,304 | 5,304 | $849 | $6,152 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.660515 | -100.31135 | Oct 28 2024 al Nov 27 2024 | $6,152.00 | [email protected] | [email protected] | [email protected] | 8181901385 |
| 493275 | 376240200244 | DD - GolfoNorte | 79DD12A017921051 | DEVANLAY MEXICO SA DE CV | INSURGENTES 2500 812 813 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 1,935 | 5 | 5,303 | 5,303 | $849 | $6,152 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.682165 | -100.355966666667 | Oct 29 2024 al Nov 28 2024 | $6,152.00 | [email protected] | 5564995048 | ||
| 474341 | 369050100743 | DD - GolfoNorte | 76DD18A017640270 | SIST INTER AGUAS SANEA MVA FRA | AV LOS HORNOS | FRONTERA | Coahuila | 64 | GDMTH | 40 | 40 | 1,793 | 5 | 5,304 | 5,304 | $849 | $6,152 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.93509 | -101.4759066667 | Oct 24 2024 al Nov 25 2024 | $6,152.00 | [email protected] | [email protected] | [email protected] | 8666331331 |
| 463087 | 354010512367 | DD - GolfoNorte | 84DD19A010630015 | LOCOMOTIVE MANUF SERVICES | BLVD J VALDES SANCHEZ KM 8 1 | SALTILLO | Coahuila | 74 | GDMTH | 750 | 750 | 18,716 | 46 | 53,033 | 53,033 | $8,485 | $61,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.443419 | -100.891107 | Oct 31 2024 al Nov 30 2024 | $61,519.00 | [email protected] | [email protected] | [email protected] | 8444501412 |
| 7336 | 335990600785 | DN - ValleMexicoSur | 84DN50C014250030 | ALPLA MEXICO SA DE CV FCA DE | EJE 1 NORTE 107 PARQUE INDUSTR | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 9,000 | 13,303 | 1,797,768 | 4,381 | 5,271,080 | 5,271,080 | $843,373 | $6,151,793 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,151,793.00 | [email protected] | [email protected] | [email protected] | 7222754509 |
| 315079 | 598910700017 | DC - Norte | 76DC04E027654950 | LOPEZ GINER RAFAEL | RACHO EL CORDON CIRCUITO 05210 | BENITO JUAREZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 100,240 | 279 | 61,513 | 61,513 | $0 | $61,513 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.3491766667 | -106.8253783333 | Oct 23 2024 al Nov 22 2024 | $61,513.00 | 6566264135 | |||
| 570549 | 253890100401 | DV - CentroOriente | 80DV06H418010100 | PRESIDENCIA AUX P BRAVO | ALUMBRADO PUBLICO | PURISIMA DE BRAVO | PUEBLA | 5A | PB | 34 | 32 | 11,606 | 0 | 53,028 | 53,028 | $8,484 | $61,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,512.00 | [email protected] | NULL | ||
| 5850 | 332220204181 | DN - ValleMexicoSur | 82DN50C038220801 | DISTRIBUIDORA MOYEL SA DE CV | AV LAS PARTIDAS 33 LT 21 | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 1,300 | 1,300 | 182,815 | 406 | 519,084 | 519,084 | $83,053 | $615,115 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.297232 | -99.531015 | Oct 31 2024 al Nov 30 2024 | $615,115.00 | [email protected] | [email protected] | [email protected] | NULL |
| 173317 | 975100903173 | DM - ValleMexicoCentro | 82DM23D010080340 | ADMIN CORP PLAZA CARSO A C | LAGO ZURICH NUM 245 OFICINAS | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 512 | 512 | 182,280 | 394 | 530,269 | 530,269 | $84,843 | $615,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.441291 | -99.20495 | Oct 31 2024 al Nov 30 2024 | $615,112.00 | [email protected] | [email protected] | [email protected] | 5549760430 |
| 406319 | 520060718397 | DB - Noroeste | 82DB01A018222800 | UNIV DESARR PROFESIONAL SC | BLVD PASEO DE LAS QUINTA | HERMOSILLO | Sonora | 75 | GDMTH | 160 | 162 | 18,304 | 45 | 52,967 | 52,967 | $8,475 | $61,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.07822333 | -110.9918767 | Oct 31 2024 al Nov 30 2024 | $61,510.00 | [email protected] | [email protected] | [email protected] | 6621510598 |
| 169888 | 965010106511 | DM - ValleMexicoCentro | 82DM23C018270130 | PFIZER SA DE CV OFICINA | P DE LOS TAMARINDOS 40 BQUE DE | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 667 | 1,036 | 16,112 | 40 | 53,026 | 53,026 | $8,484 | $61,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3892 | -99.250805 | Oct 31 2024 al Nov 30 2024 | $61,510.00 | [email protected] | [email protected] | [email protected] | 5550818500 |
| 647172 | 84071150479 | DP - Bajio | 76DP10A287620100 | EJIDO SANTIAGO MARAVATIO | PREDIO LOS SAUCES | SANTIAGO MARAVATIO | GUANAJUATO | 9A | GDMTH | 40 | 40 | 9,641 | 27 | 6,151 | 6,151 | $0 | $6,151 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1916766667 | -101.01048 | Oct 23 2024 al Nov 22 2024 | $6,151.00 | [email protected] | 4661190593 | ||
| 505094 | 384091102067 | DD - GolfoNorte | 78DD03A017851002 | MUNICIPIO NVO LAREDO 2008 2010 | PRIV ROMA Y PUENTE REVOLUCION | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 39 | 39 | 1,896 | 6 | 5,695 | 5,695 | $456 | $6,151 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5151866667 | -99.56198 | Oct 28 2024 al Nov 27 2024 | $6,151.00 | [email protected] | 8677113543 | ||
| 706323 | 297960355973 | DG - CentroSur | 80DG35B010100070 | FRACC AGUA HEDIONDA H006 | ALUMB PUBLICO 161108 | CUAUTLA | MORELOS | 5A | PB | 3 | 3 | 1,050 | 0 | 5,302 | 5,302 | $848 | $6,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,151.00 | NULL | NULL | NULL | 7353520010 |
| 75032 | 866181200348 | DJ - Oriente | 80DJ11C018016022 | H AYUNTAMIENTO CONST ACAYUCAN | ALUM PUB EJ CIRILO VAZQUE S N | ACAYUCAN | VERACRUZ | 5A | PB | 4 | 3 | 1,144 | 0 | 5,303 | 5,303 | $848 | $6,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,151.00 | [email protected] | 9242450038 | ||
| 586275 | 44050904145 | DP - Bajio | 33DP03G013320005 | MPIO SAN JUAN DEL RIO | ARGENTINA FTE AL 36 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 1,193 | 0 | 5,303 | 5,303 | $849 | $6,151 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.4002315 | -99.9618681 | Sep 23 2024 al Nov 22 2024 | $6,151.00 | [email protected] | 4272681000 | ||
| 639550 | 79950902634 | DP - Bajio | 80DP09H900010010 | MPIO HUIMILPAN | LA PENA | LA PENA | QUERETARO | 5A | PB | 3 | 3 | 1,201 | 0 | 5,302 | 5,302 | $848 | $6,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,151.00 | NULL | NULL | NULL | 4482785047 |
| 439103 | 545180501726 | DB - Noroeste | 64DB08DK16400580 | SEP PRIM GABRIEL LEYVA SOLANO | RAMON CERVANTES LEON SN | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 85 | 85 | 1,840 | 5 | 5,302 | 5,302 | $848 | $6,151 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.4803666667 | -108.166425 | Nov 4 2024 al Dec 3 2024 | $6,151.00 | [email protected] | [email protected] | [email protected] | 6678464226 |
| 316481 | 600040400327 | DC - Norte | 76DC06A017600620 | SANCHEZ GANDARILLA HILDEFONSO | AVE MIGUEL HIDALGO 0119 PRI | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 1,893 | 5 | 5,252 | 5,252 | $840 | $6,151 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1590933333 | -105.461495 | Oct 23 2024 al Nov 22 2024 | $6,151.00 | [email protected] | 6394721714 | ||
| 329287 | 610140500111 | DC - Norte | 78DC22C019915550 | LA IDEAL DE PARRAS SA DE VC | OCAMPO 40 COL CENTRO | PARRAS | COAHUILA | 66 | GDMTH | 17 | 17 | 1,769 | 5 | 4,921 | 4,921 | $787 | $6,151 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.44174 | -102.1839616667 | Oct 28 2024 al Nov 26 2024 | $6,151.00 | [email protected] | 8421000794 | ||
| 706887 | 299880700869 | DG - CentroSur | 73DG31F607370660 | JORGE MORALES | RANCHO AGUA BUENA | TLALTIZAPAN | MORELOS | 9C | GDMTH | 80 | 80 | 8,000 | 21 | 6,151 | 6,151 | $0 | $6,151 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.73227 | -99.1284333333 | Nov 15 2024 al Dec 18 2024 | $6,151.00 | [email protected] | [email protected] | [email protected] | 0 |
| 462408 | 353070400898 | DD - GolfoNorte | 78DD19D017830080 | PRO ORGANICO SA DE CV | GRANJAS DE SAN IGNACIO DE ARRI | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 64 | GDMTH | 61 | 100 | 1,920 | 5 | 5,303 | 5,303 | $848 | $6,151 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2937566667 | -100.6568033333 | Oct 28 2024 al Nov 27 2024 | $6,151.00 | [email protected] | 0 | ||
| 332360 | 613140500757 | DC - Norte | 77DC22S017750010 | MONTANA DE LA PENA EDUARDO | BLVD CENTENARIO 450 LOCAL 8 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 1,404 | 4 | 5,209 | 5,209 | $833 | $6,151 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5969966667 | -103.3991816667 | Oct 25 2024 al Nov 25 2024 | $6,151.00 | [email protected] | 8717506077 | ||
| 337481 | 623210300888 | DC - Norte | 76DC24N023802771 | GRUPO LOS VELEROS | PARCELA 136 | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 10,022 | 30 | 6,151 | 6,151 | $0 | $6,151 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 26.9734866667 | -105.0629233333 | Oct 25 2024 al Nov 22 2024 | $6,151.00 | NULL | NULL | NULL | 6291019237 |
| 693327 | 127870600691 | DP - Bajio | 80DP58F990550010 | MPIO JEREZ | A P ORDONEZ | ORDONEZ | Zacatecas | 5A | PB | 2 | 1 | 1,201 | 0 | 5,302 | 5,302 | $848 | $6,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,151.00 | [email protected] | NULL | ||
| 560722 | 231060201163 | DV - CentroOriente | 79DV02M115020090 | AUTOS DE TLAXCALA SA DE CV | KM 133 500 CARR SN MARTIN APZ | STA MA ATLIHUETZIA | TLAXCALA | 68 | GDMTH | 35 | 40 | 1,445 | 4 | 5,302 | 5,302 | $848 | $6,151 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.37691 | -98.1794317 | Oct 29 2024 al Nov 28 2024 | $6,151.00 | [email protected] | 2464613500 | ||
| 283988 | 508950701327 | DX - Jalisco | 75DX154010040055 | ARQUIDIOCESISDEGUADALAJARA AR | STO DOMINGO 1120 A | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 50 | 1,695 | 5 | 5,303 | 5,303 | $848 | $6,151 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6611666667 | -103.38923 | Nov 21 2024 al Dec 20 2024 | $6,151.00 | [email protected] | [email protected] | [email protected] | 3336479250 |
| 591458 | 47000951478 | DP - Bajio | 75DP06B067580025 | PATRICIA ROA AMEZOLA | FRACC SAN JUAN DE LOS OLIVOS | SAN JOSE DE GONZALEZ | GUANAJUATO | 9A | GDMTH | 32 | 32 | 9,127 | 27 | 6,151 | 6,151 | $0 | $6,151 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.472875 | -101.5200016667 | Nov 21 2024 al Dec 20 2024 | $6,151.00 | [email protected] | 4621704944 | ||
| 440930 | 546050810367 | DB - Noroeste | 76DB10A017610190 | PEGASO PCS S A DE C V | AV ALVARO OBREGON 1738 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 22 | 1,783 | 5 | 5,303 | 5,303 | $848 | $6,151 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8232866667 | -107.3961566667 | Oct 23 2024 al Nov 22 2024 | $6,151.00 | [email protected] | 6621768767 | ||
| 535407 | 414980403571 | DD - GolfoNorte | 76DD10F047611000 | INDUSTRIAS SAN BER SA DE CV | SIDERURGICA 120 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 62 | 62 | 1,808 | 5 | 5,302 | 5,302 | $848 | $6,151 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8036666667 | -100.3487816667 | Oct 24 2024 al Nov 25 2024 | $6,151.00 | [email protected] | 8183848525 | ||
| 615028 | 63120105011 | DP - Bajio | 84DP07F012041700 | MPIO LEON | MARQUES D CASTILLA FTE 206 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,201 | 0 | 5,302 | 5,302 | $848 | $6,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.139035 | -101.764498333333 | Oct 31 2024 al Nov 30 2024 | $6,151.00 | NULL | NULL | NULL | 4777880000 |
| 115330 | 18120900583 | DA - BajaCalifornia | 75DA15C010201800 | RADIOMOVIL DIPSA SA DE CV | OJO DE LEON 2075 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 14 | 16 | 2,635 | 8 | 5,682 | 5,682 | $455 | $6,151 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6148066667 | -115.2718283333 | Nov 21 2024 al Dec 19 2024 | $6,151.00 | [email protected] | [email protected] | 6646336362 | |
| 705922 | 297230306462 | DG - CentroSur | 69DG35A332660352 | DICEPIZZA S DE RL DE CV | CARR FED MEX CUAUTLA LT13 MZ4 | TETELCINGO | MORELOS | 68 | GDMTH | 46 | 46 | 1,549 | 4 | 4,500 | 4,500 | $720 | $6,151 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8642633333 | -98.930705 | Nov 11 2024 al Dec 11 2024 | $6,151.00 | [email protected] | [email protected] | 7350000000 | |
| 85381 | 1010808762 | DA - BajaCalifornia | 76DA01C025841900 | AYUNTAMIENTO DE TIJUANA BC | ISLA MARQUESAS VILLA DEL SOL 4 | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 1,899 | 0 | 5,696 | 5,696 | $456 | $6,151 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5002616667 | -116.84746 | Oct 23 2024 al Nov 22 2024 | $6,151.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 508819 | 386121106588 | DD - GolfoNorte | 77DD04A047751560 | TORRES VIZCARRA KARLA LIZETH | MERIDA 290 CP 88630 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,005 | 5 | 5,695 | 5,695 | $456 | $6,151 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0739616667 | -98.2864883333 | Oct 25 2024 al Nov 26 2024 | $6,151.00 | [email protected] | [email protected] | [email protected] | 8999231164 |
| 257959 | 459210102615 | DX - Jalisco | 77DX04C813010015 | FLORES PINAL RICARDO GABRIEL | CAMINO PRES DEL NOGAL POZ 4 | PUNTA DE AGUA | JALISCO | 9C | GDMTH | 50 | 50 | 8,016 | 21 | 6,152 | 6,152 | $0 | $6,151 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.88893 | -103.7560483333 | Oct 24 2024 al Nov 25 2024 | $6,151.00 | [email protected] | [email protected] | 3411292068 | |
| 72364 | 862120403461 | DJ - Oriente | 80DJ10E078000020 | MUNICIPIO DE CATEMACO VER | CARRANZA SN ALUM PUB MAXACAPA | LA VICTORIA, VER. | VERACRUZ | 5A | PB | 4 | 3 | 1,144 | 0 | 5,303 | 5,303 | $848 | $6,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,151.00 | [email protected] | [email protected] | 2949431819 | |
| 504502 | 384040203551 | DD - GolfoNorte | 77DD03A016081100 | OMO MARTHA OFELIA | VERACRUZ 1059 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,077 | 5 | 5,695 | 5,695 | $456 | $6,151 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4688033333 | -99.4916483333 | Oct 25 2024 al Nov 26 2024 | $6,151.00 | [email protected] | 8677148409 | ||
| 260045 | 462790900093 | DX - Jalisco | 76DX04F750010230 | HOTEL REAL DE LA LOMA | CARRET JIQUILPAN MANZ KMT 92 5 | TAMAZULA | JALISCO | 68 | GDMTH | 54 | 54 | 1,609 | 5 | 5,303 | 5,303 | $848 | $6,151 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6979833333 | -103.2328216667 | Oct 23 2024 al Nov 22 2024 | $6,151.00 | [email protected] | 3584160078 | ||
| 376809 | 782220600392 | DW - Peninsular | 68DW12A016820270 | BRITO GUZMAN GRACIANO FITZGERA | SM313 MZ340 LT5 SG | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,540 | 4 | 5,084 | 5,084 | $813 | $6,151 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1069016667 | -86.8553216667 | Nov 11 2024 al Dec 11 2024 | $6,151.00 | [email protected] | [email protected] | [email protected] | 9933570454 |
| 447977 | 548140200200 | DB - Noroeste | 64DB10E016440090 | AUPA DE LA SEC DE RGO C PPAL | KM 2 410 DEL DREN RAMAL PPAL | ELDORADO | Sinaloa | 9C | GDMTH | 65 | 65 | 7,872 | 23 | 6,151 | 6,151 | $0 | $6,151 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2232733333 | -107.1915883333 | Nov 4 2024 al Dec 3 2024 | $6,151.00 | [email protected] | 6677245356 | ||
| 613610 | 62221054691 | DP - Bajio | 69DP07E016910121 | AMEZQUITA GONZALEZ GLORIA | SELVA LIRON 223 | LEON | GUANAJUATO | 68 | GDMTH | 34 | 34 | 557 | 2 | 4,806 | 4,806 | $769 | $6,151 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1735966667 | -101.633465 | Nov 12 2024 al Dec 11 2024 | $6,151.00 | [email protected] | 4775807701 | ||
| 74998 | 866171201435 | DJ - Oriente | 80DJ11C868010025 | H AYUNTAMIENTO SAN JUAN EVANGE | ALUMBRADO PUBLICO ACHOTAL | ACHOTAL | VERACRUZ | 5A | PB | 4 | 3 | 1,144 | 0 | 5,303 | 5,303 | $848 | $6,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,151.00 | NULL | NULL | NULL | 9242410069 |
| 12155 | 970471100012 | DN - ValleMexicoSur | 82DN10B018246575 | ESTUDIOS CHURUBUSCO AZTECA SA | CALLE ATLETAS 2 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 73 | GDMTH | 900 | 1,440 | 184,995 | 409 | 530,258 | 530,258 | $84,841 | $615,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35688 | -99.142424 | Oct 31 2024 al Nov 30 2024 | $615,099.00 | [email protected] | [email protected] | [email protected] | 5555493060 |
| 230632 | 953230201282 | DU - GolfoCentro | 75DU08B1X2210595 | EL BRETON DE EL HIGO S DE PR D | CAMINO VECINAL EL HIGO SN | EL PESCADO | VERACRUZ | 9C | GDMTH | 240 | 240 | 79,840 | 238 | 61,508 | 61,508 | $0 | $61,508 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.6340583333 | -98.4155433333 | Nov 21 2024 al Dec 19 2024 | $61,508.00 | 0 | |||
| 435453 | 543021103377 | DB - Noroeste | 82DB08AA48211460 | ACUICOLA LOS AHUMADA S DE SS | INDEPENDENCIA SN SALIDA C TAM | ESTACION BAMOA | Sinaloa | 75 | GDMTH | 842 | 957 | 413,223 | 852 | 530,237 | 530,237 | $84,838 | $615,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4371905 | -108.427836 | Oct 31 2024 al Nov 30 2024 | $615,075.00 | [email protected] | [email protected] | [email protected] | 6878815252 |
| 605136 | 59210100274 | DP - Bajio | 82DP07B018000180 | GRUPO MIRASOL DE OCCIDENTE SA | B261 GRANJA EL SAUZ S N | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 411 | 411 | 19,003 | 38 | 53,023 | 53,023 | $8,484 | $61,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $61,507.00 | [email protected] | [email protected] | [email protected] | 3787121020 |
| 460652 | 351160302451 | DD - GolfoNorte | 82DD19B010030370 | HEALTHYLAB MEXICANA SA DE CV | BLVD PARQUE INDUSTRIAL 4057 B | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 320 | 320 | 19,274 | 39 | 53,023 | 53,023 | $8,484 | $61,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.563494 | -100.93281 | Oct 31 2024 al Nov 30 2024 | $61,506.00 | [email protected] | [email protected] | [email protected] | 8444119924 |
| 656585 | 97960700264 | DP - Bajio | 82DP52B018001060 | INDUSTRIAS JO BAR S DE RL CV | DIAZ DE LEON 511 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 760 | 760 | 11,749 | 29 | 49,007 | 49,007 | $7,841 | $61,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8738616666667 | -102.292151666667 | Oct 31 2024 al Nov 30 2024 | $61,504.00 | [email protected] | [email protected] | [email protected] | 0 |
| 444682 | 546210409443 | DB - Noroeste | 66DB10A016620552 | AISPURO VERDE CAROLINA | BLVD LOLA BELTRAN 3202 | CULIACAN | Sinaloa | 65 | GDMTH | 18 | 18 | 1,854 | 5 | 5,301 | 5,301 | $848 | $6,150 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8152966667 | -107.4300583333 | Nov 6 2024 al Dec 5 2024 | $6,150.00 | [email protected] | 5534336433 | ||
| 476171 | 370050507841 | DD - GolfoNorte | 75DD11D065600450 | LA IGLESIA DE JESUCRISTO SUD | SAUDITA 129 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,920 | 5 | 5,302 | 5,302 | $848 | $6,150 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7276216667 | -100.1711566667 | Oct 23 2024 al Nov 22 2024 | $6,150.00 | [email protected] | 8117783234 | ||
| 352781 | 645110904852 | DC - Norte | 79DC26M018900410 | ADAME CALDERON MA DELIA | 322111 11 P LAS PENAS 325 | DURANGO | DURANGO | 66 | GDMTH | 10 | 11 | 1,663 | 5 | 4,881 | 4,881 | $781 | $6,150 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0246366667 | -104.6201433333 | Oct 29 2024 al Nov 27 2024 | $6,150.00 | [email protected] | 6181177035 | ||
| 129301 | 156130500455 | DF - CentroOccidente | 73DF07D010220420 | RAMOS GUZMAN JOSE BENJAMIN | NARANJA 21 CENTRAL ABASTOS | MORELIA | MICHOACAN | 68 | GDMTH | 28 | 28 | 1,579 | 5 | 5,282 | 5,282 | $845 | $6,150 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.71745 | -101.172 | Nov 20 2024 al Dec 18 2024 | $6,150.00 | [email protected] | [email protected] | 4433230606 | |
| 146728 | 178160503690 | DF - CentroOccidente | 69DF40A056830070 | ESTACION DE SERVICIO HACIENDA | QUERETARO 26 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,817 | 5 | 5,275 | 5,275 | $844 | $6,150 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.3512366667 | -102.0251616667 | Nov 13 2024 al Dec 12 2024 | $6,150.00 | [email protected] | [email protected] | [email protected] | 3525226610 |
| 400682 | 810190503102 | DW - Peninsular | 83DW22A016956169 | DESARROLLADORA RIO SANTA CRUZ | 28 NTE LT003 MZ88 D 417 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 21 | 21 | 1,349 | 4 | 5,190 | 5,190 | $830 | $6,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,150.00 | [email protected] | [email protected] | [email protected] | 6141767887 |
| 517162 | 397150700211 | DD - GolfoNorte | 08DD06C263003390 | PMS MUNICIPIO DE SANTIAGO | CARR LOS CAVAZOS CAST KM 2 | SANTIAGO | NUEVO LEON | 5A | GDMTH | 10 | 10 | 1,497 | 3 | 5,302 | 5,302 | $848 | $6,150 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 25.4519145 | -100.1509971 | Oct 4 2024 al Dec 4 2024 | $6,150.00 | NULL | NULL | NULL | NULL |
| 6733 | 333230302102 | DN - ValleMexicoSur | 69DN50A016910100 | GRUPO MANUFACTURERO JOMA SA DE | VICENTE VILLADA 556 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 96 | 96 | 1,440 | 4 | 5,190 | 5,190 | $830 | $6,150 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.32476 | -99.63299 | Nov 19 2024 al Dec 18 2024 | $6,150.00 | [email protected] | [email protected] | 5572380634 | |
| 259936 | 462170700116 | DX - Jalisco | 79DX04F370010082 | CONTRERAS MADRIGAL MACARIO | BARRANCA DE LA PUERTA S N | CONTLA | JALISCO | 68 | GDMTH | 62 | 62 | 1,614 | 5 | 5,302 | 5,302 | $848 | $6,150 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7671183333 | -103.1306533333 | Oct 28 2024 al Nov 27 2024 | $6,150.00 | [email protected] | [email protected] | 3586880010 | |
| 264554 | 472100602007 | DX - Jalisco | 70DX07B112010290 | MUNICIPIO DE IXTLAHUCAN | CTRA GUADA A IXTLAHU RETORN II | IXTLAHUACAN DE M | JALISCO | 5A | PB | 5 | 4 | 1,096 | 0 | 5,301 | 5,301 | $848 | $6,150 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3504116667 | -103.1877583333 | Nov 13 2024 al Dec 13 2024 | $6,150.00 | [email protected] | [email protected] | 3767620138 | |
| 179087 | 140120604283 | DL - ValleMexicoNorte | 70DL70D017010540 | TOWN CENTER EL ROSARIO SC | AV AQUILES SERDAN 1025 CA1 10 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 33 | 41 | 1,556 | 5 | 5,301 | 5,301 | $848 | $6,150 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5021216667 | -99.2042616667 | Nov 14 2024 al Dec 13 2024 | $6,150.00 | [email protected] | 5510453433 | ||
| 154784 | 185030601246 | DF - CentroOccidente | 80DF55C328090010 | MUNICIPIO DE LA HUERTA JALISCO | ALUM PUB EL HIGUERAL | EL HIGUERAL | Jalisco | 5A | PB | 4 | 3 | 1,203 | 0 | 5,302 | 5,302 | $848 | $6,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,150.00 | [email protected] | [email protected] | NULL | |
| 501154 | 379151100316 | DD - GolfoNorte | 79DD10C017920530 | GENL ESC PRIM MARIANO ESCOBEDO | 20 DE OCTUBRE 1425 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,938 | 5 | 5,302 | 5,302 | $848 | $6,150 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6862016667 | -100.2803616667 | Oct 29 2024 al Nov 28 2024 | $6,150.00 | [email protected] | [email protected] | 8183547602 | |
| 458155 | 350130407499 | DD - GolfoNorte | 79DD19F017960620 | ASESORIA Y SERV GIS SA DE CV | BLVD V CARRANZA 4010 PISO 2 B | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 1,831 | 5 | 5,301 | 5,301 | $848 | $6,150 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4591666667 | -100.98336 | Oct 29 2024 al Nov 28 2024 | $6,150.00 | [email protected] | [email protected] | NULL | |
| 204974 | 923080700483 | DU - GolfoCentro | 28DU04D010020765 | AP H ATYO DE CHARCAS | CALLE 20 DE NOVIEMBRE S N | CHARCAS | San Luis Potosi | 5A | PB | 7 | 4 | 1,229 | 0 | 5,302 | 5,302 | $848 | $6,150 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.1281571 | -101.1092275 | Oct 18 2024 al Dec 17 2024 | $6,150.00 | [email protected] | 4868520565 | ||
| 91310 | 3091206748 | DA - BajaCalifornia | 75DA01C025816000 | TOOGINO S PIZZA SA DE CV | BLVD EL REFUGIO 25420 LOC 1 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 32 | 2,358 | 7 | 5,650 | 5,650 | $452 | $6,150 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4612216667 | -116.8812633333 | Nov 21 2024 al Dec 19 2024 | $6,150.00 | [email protected] | [email protected] | [email protected] | 6641227081 |
| 480697 | 373110900709 | DD - GolfoNorte | 78DD11B036310080 | MEDINA GONZALEZ ALEJANDRO | PABLO LIVAS 2048 L 3 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 1,860 | 5 | 5,302 | 5,302 | $848 | $6,150 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6676166667 | -100.24206 | Oct 28 2024 al Nov 27 2024 | $6,150.00 | [email protected] | 8183982828 | ||
| 709565 | 306200101580 | DG - CentroSur | 69DG41H816710053 | COMITE DE AGUA POTABLE RANCHO | SN LUCAS OCOTEPEC 0 | SAN FELIPE DEL PROGRESO | ESTADO DE MEXICO | 68 | GDMTH | 67 | 67 | 1,729 | 5 | 5,190 | 5,190 | $830 | $6,150 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.66512 | -99.95851 | Nov 11 2024 al Dec 11 2024 | $6,150.00 | [email protected] | 5532512281 | ||
| 587206 | 44170508031 | DP - Bajio | 74DP03G017410240 | SERVICIOS DE SALUD DEL EDO DE | CORREGIDORA SN | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 61 | 61 | 1,280 | 4 | 4,960 | 4,960 | $794 | $6,150 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4220683333 | -100.0605216667 | Nov 20 2024 al Dec 19 2024 | $6,150.00 | [email protected] | 4420000000 | ||
| 234959 | 961970801464 | DU - GolfoCentro | 82DU05C016220015 | ALAMBRES Y DER SL SA CV | JOSE DE GALVEZ 265 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 125 | 125 | 1,914 | 2 | 5,302 | 5,302 | $848 | $6,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1346766666667 | -100.926116666667 | Oct 31 2024 al Nov 30 2024 | $6,150.00 | [email protected] | [email protected] | 4448210825 | |
| 168916 | 300230602666 | DM - ValleMexicoCentro | 83DM23C018340080 | DICHI TOPOREK ALBERTO | ALCAZAR DE TOLEDO 544 C 2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 13 | 13 | 1,499 | 4 | 5,302 | 5,302 | $848 | $6,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39982 | -99.23546 | Oct 31 2024 al Nov 30 2024 | $6,150.00 | 5510857760 | |||
| 236254 | 432170400965 | DX - Jalisco | 72DX14D020030540 | ENRIQUEZ CHAVEZ ALFONSO | KM 10 CTRA A COLOTLAN 10000 | ZAPOPAN | JALISCO | 9M | GDMTH | 15 | 10 | 2,985 | 8 | 6,150 | 6,150 | $0 | $6,150 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.870825 | -103.4381883333 | Nov 15 2024 al Dec 17 2024 | $6,150.00 | [email protected] | [email protected] | 3336272503 | |
| 549865 | 888170704674 | DD - GolfoNorte | 79DD12C087950550 | MUNICIPIO DE SANTA CATARINA | VILLA DORADA S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,938 | 5 | 5,302 | 5,302 | $848 | $6,150 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6961816667 | -100.4434233333 | Oct 29 2024 al Nov 28 2024 | $6,150.00 | [email protected] | [email protected] | NULL | |
| 131821 | 159051013076 | DF - CentroOccidente | 77DF65B120050230 | MUNICIPIO DE PURUANDIRO MICH | CARR PUR MOR BOULEVAR 4TA ETAP | PURUANDIRO G071 | MICHOACAN | 5A | PB | 4 | 4 | 1,203 | 0 | 5,302 | 5,302 | $848 | $6,150 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0957267 | -101.5133283 | Oct 24 2024 al Nov 26 2024 | $6,150.00 | [email protected] | 4383830003 | ||
| 656131 | 97070657116 | DP - Bajio | 74DP52B017060001 | MPIO AGUASCALIENTES | NORBERTO GOMEZ ESQ P MEXICANOS | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 1 | 114 | 0 | 530 | 530 | $85 | $615 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.8938983333 | -102.292945 | Nov 20 2024 al Dec 19 2024 | $615.00 | [email protected] | 4499144155 | ||
| 711174 | 310140301433 | DG - CentroSur | 79DG41M980051161 | MUNICIPIO DE VILLA DE CARBON | C MIGUEL ENRIQUEZ S N 0 CP 000 | VILLA DEL CARBON | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 99 | 0 | 530 | 530 | $85 | $615 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7276819 | -99.4638249 | Oct 25 2024 al Nov 26 2024 | $615.00 | [email protected] | 5889130072 | ||
| 220682 | 932070801906 | DU - GolfoCentro | 30DU05GC23060015 | MUNICIPIO MEXQUITIC DE CARMONA | AV SAN LUIS POR CALLE LA CAPIL | LA JACOBA | San Luis Potosi | 5A | PB | 0 | 0 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.3878321 | -101.0230082 | Oct 21 2024 al Dec 18 2024 | $615.00 | NULL | NULL | NULL | 4448553084 |
| 102924 | 10000204892 | DA - BajaCalifornia | 71DA08A026212850 | VINEDOS LA CETTO S A DE C V | PARCELA 49 A VALLE DE GPE | EL SAUZAL | BAJA CALIFORNIA | 9A | PB | 60 | 60 | 880 | 0 | 615 | 615 | $0 | $615 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.08318 | -116.5848 | Nov 14 2024 al Dec 13 2024 | $615.00 | NULL | NULL | NULL | 6461552269 |
| 460564 | 351141203387 | DD - GolfoNorte | 79DD19B017990310 | MARTINEZ RIVERA DAVID | RANCHO LOS LLANITOS S N CP 000 | AG. RAMOS ARIZPE | Coahuila | 9A | GDMTH | 50 | 50 | 899 | 3 | 615 | 615 | $0 | $615 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.648585 | -101.03048 | Oct 29 2024 al Nov 28 2024 | $615.00 | [email protected] | [email protected] | 0 | |
| 69398 | 851240500230 | DJ - Oriente | 72DJ07B527160022 | FLORES ANTONIO ISIDORA | RANCHO LOS ROSALES SN | EL CONEJO | OAXACA | 9C | GDMTH | 11 | 11 | 787 | 3 | 615 | 615 | $0 | $615 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 17 2024 | $615.00 | [email protected] | 2740000000 | ||
| 24089 | 681100702298 | DK - Sureste | 06DK09C570060559 | MARTINEZ HERNANDEZ GREGORIA AU | PARAJE LA LABOR CHICA | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 196 | 0 | 615 | 615 | $0 | $615 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7365196 | -96.7042573 | Oct 4 2024 al Dec 4 2024 | $615.00 | NULL | NULL | NULL | 9513994411 |
| 253468 | 454200500696 | DX - Jalisco | 79DX03B040021010 | RAMOS GOMEZ JUAN MANUEL | SANTA MARIA 37 | CUITZEO MPIO DE PONCITLAN | JALISCO | 9C | PB | 20 | 20 | 854 | 0 | 615 | 615 | $0 | $615 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.306205 | -102.8667916667 | Oct 28 2024 al Nov 27 2024 | $615.00 | [email protected] | 3929410133 | ||
| 106529 | 10930310234 | DA - BajaCalifornia | 74DA08A016470400 | RONFINI BOTELLO XENIA | CARR TRANS JUNTO CASETA | ENSENADA | BAJA CALIFORNIA | 9 | PB | 10 | 10 | 265 | 0 | 614 | 614 | $0 | $615 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.54806 | -116.393255 | Nov 20 2024 al Dec 19 2024 | $615.00 | [email protected] | [email protected] | 6460000000 | |
| 468526 | 358111001300 | DD - GolfoNorte | 79DD16D010010010 | VILLARREAL FERNANDEZ MARTIN | CARRETERA 57 EJ MOTA CORTADA | NAVA COAH | Coahuila | 9A | GDMTH | 100 | 100 | 1,050 | 3 | 614 | 614 | $0 | $615 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4581566667 | -100.7391333333 | Oct 29 2024 al Nov 28 2024 | $615.00 | [email protected] | 8626245377 | ||
| 210229 | 928061201214 | DU - GolfoCentro | 16DU05E151611870 | APH AYTO VILLA DE REYES | PRIV DEL RIO CAM A CARR TORRES | GUADIANA | San Luis Potosi | 5A | PB | 0 | 0 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.7862102 | -101.0082562 | Oct 9 2024 al Dec 10 2024 | $615.00 | NULL | NULL | NULL | NULL |
| 206407 | 925090800853 | DU - GolfoCentro | 72DU04E010030350 | BELTRAN CASTRO JUAN MANUEL | RANCHO LA NORIA CARR 63 KM 60 | VILLA DE ARISTA | San Luis Potosi | 9C | GDMTH | 15 | 15 | 724 | 2 | 615 | 615 | $0 | $615 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.7635666667 | -101.0711733333 | Nov 15 2024 al Dec 16 2024 | $615.00 | [email protected] | 4861003319 | ||
| 694605 | 129830300191 | DP - Bajio | 11DP58H011113660 | MPIO TLALTENANGO DE S R | HIDALGO Y ABASOLO 850122 | TLALTENANGO DE S R | Zacatecas | 5A | PB | 2 | 2 | 1,159 | 0 | 5,154 | 5,154 | $825 | $615 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.7815891 | -103.3019379 | Sep 5 2024 al Nov 6 2024 | $615.00 | [email protected] | 4379540153 | ||
| 316239 | 600010304161 | DC - Norte | 64DC06A016400380 | MUNICIPIO DE DELICIAS | AVE 12 SUR 1009 L ANGELES | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 1 | 1 | 105 | 0 | 531 | 531 | $85 | $615 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.177 | -105.4711933333 | Nov 5 2024 al Dic 5 2024 | $615.00 | [email protected] | [email protected] | 6394708600 | |
| 99156 | 8160802546 | DA - BajaCalifornia | 79DA17A017939054 | CFE SUBESTACION CABO BELLO TR9 | CARRET TRANSPENINSU | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 20 | 20 | 0 | 0 | 615 | 615 | $0 | $615 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 22.8785585 | -109.9138512 | Oct 29 2024 al Nov 27 2024 | $615.00 | NULL | NULL | NULL | 6241420651 |
| 254556 | 455960701949 | DX - Jalisco | 79DX03C150060230 | H AYTO MUNICIPAL LA BARCA | NARANJO FTE 208 | LA BARCA | JALISCO | 5A | PB | 1 | 0 | 108 | 0 | 556 | 556 | $89 | $615 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2909683333 | -102.5344983333 | Oct 28 2024 al Nov 27 2024 | $615.00 | [email protected] | 3937595800 | ||
| 311904 | 596241205240 | DC - Norte | 73DC04B017311910 | HOSPITAL ANGELES CIUDAD JUAREZ | CAMPOS ELISEOS 9371 670 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 165 | 3 | 559 | 559 | $45 | $615 | 2024-12-12 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Dic 12 2024 al Dic 18 2024 | $615.00 | [email protected] | 6562271400 | ||
| 421737 | 527950437349 | DB - Noroeste | 69DB03A016960160 | MUNICIPIO DE CAJEME | M SN ANTONIO M SN LUIS | CD OBREGON | Sonora | 5A | PB | 0 | 0 | 126 | 0 | 530 | 530 | $85 | $615 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4631316667 | -109.9301466667 | Nov 11 2024 al Dec 10 2024 | $615.00 | [email protected] | [email protected] | [email protected] | NULL |
| 712815 | 313191002693 | DG - CentroSur | 14DG71E571430450 | MORIYAMA MILLAN BERTINA OLGA | LOMA TEPETATELES S N | EL ABROJO | ESTADO DE MEXICO | 9C | PB | 10 | 10 | 854 | 0 | 615 | 615 | $0 | $615 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 18.8926617 | -99.6621983 | Oct 9 2024 al Dec 10 2024 | $615.00 | [email protected] | NULL | ||
| 719215 | 327030300547 | DG - CentroSur | 80DG81H018000380 | MUNICIPIO DE SAN MARCOS GRO | A P TAMARINDO | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 99 | 0 | 530 | 530 | $85 | $615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $615.00 | NULL | NULL | NULL | NULL |
| 225409 | 938041200501 | DU - GolfoCentro | 16DU06GG21680030 | MUNICIPIO DE PINAL DE AMOLES | AP ARROYO HONDO | ARROYO HONDO | QUERETARO | 5A | PB | 1 | 1 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.2582422 | -99.5979842 | Oct 9 2024 al Dec 10 2024 | $615.00 | NULL | NULL | NULL | 4412925330 |
| 25221 | 681880900452 | DK - Sureste | 07DK09C670160380 | AMALIA ORTIZ OJEDA | DOM CONOCIDO | LA NORIA DE ORTIZ | OAXACA | 9 | PB | 1 | 1 | 196 | 0 | 615 | 615 | $0 | $615 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.6937648 | -96.7277234 | Sep 3 2024 al Nov 5 2024 | $615.00 | NULL | NULL | NULL | 9515055428 |
| 225926 | 938210800857 | DU - GolfoCentro | 06DU06G590620226 | MUNICIPIO DE PINAL DE AMOLES | SANTA AGUEDA POSTE 3 | STA AGUEDA | QUERETARO | 5A | PB | 0 | 0 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.248031 | -99.6340273 | Oct 2 2024 al Dec 3 2024 | $615.00 | 4412925030 | |||
| 19591 | 672011204706 | DK - Sureste | 21DK04H120010023 | MENDOZA ESPINOSA MARIA DE L | UNIDAD DE RIEGO SAN LUIS H | RIBERA HORIZONTE | CHIAPAS | 9 | PB | 5 | 5 | 196 | 0 | 615 | 615 | $0 | $615 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.2519217 | -93.2410083 | Sep 12 2024 al Nov 15 2024 | $615.00 | NULL | NULL | NULL | NULL |
| 349320 | 641120500126 | DC - Norte | 78DC26J017891140 | BRAUN HILDEBRANT ABRAM | COL NUEVA YORK | NUEVO IDEAL | DURANGO | 9A | GDMTH | 60 | 60 | 866 | 3 | 615 | 615 | $0 | $615 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9970316667 | -105.0710283333 | Oct 28 2024 al Nov 26 2024 | $615.00 | NULL | NULL | NULL | 6771037559 |
| 718728 | 326210601395 | DG - CentroSur | 79DG91A1A7930105 | MPIO DE ZIHUATANEJO DE AZUETA | AV CANCHA EL BARRIL | ZIHUATANEJO RURAL | GUERRERO | 5A | PB | 3 | 3 | 99 | 0 | 530 | 530 | $85 | $615 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.6535012 | -101.524742 | Oct 25 2024 al Nov 26 2024 | $615.00 | 7551000000 | |||
| 597644 | 53040600694 | DP - Bajio | 74DP06J017402220 | MPIO SILAO | BLVD GENERAL MOTORS | SILAO | GUANAJUATO | 5A | GDMTH | 0 | 0 | 21 | 1 | 531 | 531 | $85 | $615 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.958655 | -101.405825 | Nov 20 2024 al Dec 19 2024 | $615.00 | [email protected] | [email protected] | 4727220110 | |
| 24211 | 681150201460 | DK - Sureste | 17DK09C010170441 | AGUILAR AGUILAR CARMEN | PARAJE LANAGA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 196 | 0 | 615 | 615 | $0 | $615 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8239926 | -96.7009842 | Sep 10 2024 al Nov 13 2024 | $615.00 | [email protected] | [email protected] | [email protected] | 9515093570 |
| 439704 | 545980903784 | DB - Noroeste | 80DB08DK48000300 | MUNICIPIO DE ANGOSTURA | ALUM LA PROVIDENCIA | ANGOSTURA ESP | Sinaloa | 5A | PB | 1 | 0 | 126 | 0 | 530 | 530 | $85 | $615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $615.00 | [email protected] | [email protected] | [email protected] | 6977340040 |
| 207520 | 926070109085 | DU - GolfoCentro | 09DU05A010922475 | MUNICIPIO DE SAN LUIS POTOSI | 2A PRIV ORO FTE 115 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.1557148 | -101.0218727 | Sep 4 2024 al Nov 4 2024 | $615.00 | NULL | NULL | NULL | 4448159288 |
| 220065 | 931970503157 | DU - GolfoCentro | 14DU05B011434750 | MUNICIPIO DE SAN LUIS POTOSI | ESCRITORES FTE 121 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1335933 | -100.9834733 | Oct 8 2024 al Dec 9 2024 | $615.00 | NULL | NULL | NULL | 4448159288 |
| 223649 | 933970900426 | DU - GolfoCentro | 16DU06AA51630270 | MUNICIPIO DE CD FERNANDEZ SLP | RANCHO NUEVO | RANCHO NUEVO | San Luis Potosi | 5A | PB | 1 | 0 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.0593983 | -100.41629 | Oct 9 2024 al Dec 10 2024 | $615.00 | NULL | NULL | NULL | 4878720886 |
| 109220 | 12130201839 | DA - BajaCalifornia | 79DA10A307910130 | USOS PROPIOS GENERACION | GEN03B9X8N PLANTA VIO 3 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 160 | 200 | 0 | 0 | 615 | 615 | $0 | $615 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.0203866667 | -111.6672166667 | Oct 29 2024 al Nov 27 2024 | $615.00 | [email protected] | 6131340000 | ||
| 203941 | 921241103216 | DU - GolfoCentro | 73DU04A050011260 | ZAPATA VILLANUEVA GILBERTO | PARCELA 96 | EJIDO AGUA BUENA | San Luis Potosi | 9M | GDMTH | 13 | 13 | 10 | 1 | 616 | 616 | $0 | $615 | 2024-11-29 00:00:00 | 2024-12-17 00:00:00 | 23.655905 | -100.578478333333 | Nov 29 2024 al Dec 17 2024 | $615.00 | NULL | |||
| 685479 | 122870400398 | DP - Bajio | 78DP58A067820140 | ROBLEDO RODRIGUEZ J GUADALUPE | POZO 75 PRED EL TANQUE | ZOQUITE | Zacatecas | 9A | GDMTH | 5 | 5 | 931 | 3 | 615 | 615 | $0 | $615 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.77769 | -102.4336266667 | Oct 25 2024 al Nov 26 2024 | $615.00 | [email protected] | 4927682106 | ||
| 215218 | 929980702269 | DU - GolfoCentro | 29DU05D012914980 | MUNICIPIO DE VILLA DE POZOS | PORTO ALEGRE FTE 202 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.1310363 | -100.9083922 | Sep 18 2024 al Nov 16 2024 | $615.00 | NULL | NULL | NULL | 4448159288 |
| 430009 | 536220800544 | DB - Noroeste | 78DB05G017830010 | PANTOJA LEDESMA MANUEL | DOMICILIO CONOCIDO S N | ROSARIO | Sinaloa | 9C | PB | 8 | 8 | 854 | 0 | 615 | 615 | $0 | $615 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9711 | -106.1506366667 | Oct 25 2024 al Nov 26 2024 | $615.00 | [email protected] | 6941080890 | ||
| 439737 | 545981003221 | DB - Noroeste | 80DB08DK48000380 | MUNICIPIO DE ANGOSTURA | ALUM BONETE | ANGOSTURA ESP | Sinaloa | 5A | PB | 1 | 0 | 126 | 0 | 530 | 530 | $85 | $615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $615.00 | [email protected] | [email protected] | [email protected] | 6977340040 |
| 204731 | 922980800070 | DU - GolfoCentro | 01DU04C341340600 | MUNICIPIO DE CATORCE | TANQUE DE ARENAS SLP | TANQUE DE ARENAS | San Luis Potosi | 5A | PB | 0 | 0 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.6918717 | -101.2037717 | Aug 28 2024 al Oct 29 2024 | $615.00 | [email protected] | 4888875071 | ||
| 131007 | 158070203343 | DF - CentroOccidente | 79DF45E831294100 | MUNICIPIO DE PATZCUARO | FRACC MICHOACAN | PATZCUARO | MICHOACAN | 5A | PB | 1 | 0 | 115 | 0 | 531 | 531 | $85 | $615 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5140135 | -101.5984807 | Oct 28 2024 al Nov 28 2024 | $615.00 | [email protected] | [email protected] | 4343420967 | |
| 213960 | 929220107620 | DU - GolfoCentro | 34DU05DX93438250 | INS REG VIVIENDA SOC EDO SLP | PRIV 20 NOVIEMBRE FTE 416 04 | FRACC EL MANANTIAL | San Luis Potosi | 5A | PB | 1 | 1 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1065134 | -100.79784 | Oct 23 2024 al Dec 20 2024 | $615.00 | [email protected] | [email protected] | [email protected] | 4448118023 |
| 110794 | 14130900063 | DA - BajaCalifornia | 79DA10C037931600 | CFE USOS PROPIOS PLANTA SOLAR | GEN03B9X8N TRANSP SRI SN IGNAC | POB SAN IGNACIO | BAJA CALIFORNIA SUR | 62 | GDMTH | 20 | 20 | 0 | 0 | 615 | 615 | $0 | $615 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.3386433 | -112.2661033 | Oct 29 2024 al Nov 27 2024 | $615.00 | [email protected] | 6151520135 | ||
| 220108 | 931970505141 | DU - GolfoCentro | 06DU05B010637390 | MUNICIPIO DE SAN LUIS POTOSI | LOMA DORADA FTE 332 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1365494 | -101.0253023 | Oct 2 2024 al Dec 3 2024 | $615.00 | NULL | NULL | NULL | 4448159288 |
| 205007 | 923090600380 | DU - GolfoCentro | 30DU04D971970060 | AP H AYTO VILLA DE GUADALUPE | CRISTOBAL COLON AREA 3 | SANTA INES DE LA OBSCURA | San Luis Potosi | 5A | PB | 0 | 0 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.3161428 | -100.8425977 | Oct 21 2024 al Dec 18 2024 | $615.00 | [email protected] | 4868555084 | ||
| 448466 | 549130800272 | DB - Noroeste | 80DB10F088020020 | MUNICIPIO DE BADIRAGUATO | SAN NICOLAS BADIRAGUATO | BADIRAGUATO | Sinaloa | 5A | PB | 0 | 0 | 126 | 0 | 530 | 530 | $85 | $615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $615.00 | NULL | NULL | NULL | 6977410140 |
| 205781 | 924161000318 | DU - GolfoCentro | 22DU04B430010440 | AP H AYTO DE CEDRAL | SIN NOMBRE LADO SUR SN | BLANCO DE ARRIBA | San Luis Potosi | 5A | PB | 1 | 1 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 23.7389687 | -100.7411523 | Oct 15 2024 al Dec 13 2024 | $615.00 | NULL | NULL | NULL | 4888870220 |
| 312286 | 596940908752 | DC - Norte | 72DC04B016230470 | TESORERIA MUNICIPAL MF10 | CALZADA DEL RIO 7660 FTE 42 | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 0 | 115 | 0 | 570 | 570 | $46 | $615 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.740265 | -106.4088283 | Nov 19 2024 al Dic 17 2024 | $615.00 | [email protected] | [email protected] | NULL | |
| 215010 | 929960601326 | DU - GolfoCentro | 30DU05D013045540 | MUNICIPIO DE VILLA DE POZOS | RANCHO VIEJO FTE 636 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.135142 | -100.907483 | Oct 21 2024 al Dec 18 2024 | $615.00 | NULL | NULL | NULL | 4448159288 |
| 109026 | 12070301014 | DA - BajaCalifornia | 79DA10A307910180 | CFE USOS PROPIOS DISTRIBUCION | DISTRB9X8N OF SINDICATO A RICO | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 87 | 90 | 0 | 0 | 615 | 615 | $0 | $615 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.022705 | -111.66359 | Oct 29 2024 al Nov 27 2024 | $615.00 | [email protected] | 6131340000 | ||
| 448483 | 549130800485 | DB - Noroeste | 80DB10F088020115 | MUNICIPIO DE BADIRAGUATO | EL FRIJOLAR BADIRAGUATO | BADIRAGUATO | Sinaloa | 5A | PB | 0 | 0 | 126 | 0 | 530 | 530 | $85 | $615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $615.00 | NULL | NULL | NULL | 6977410140 |
| 611818 | 62000553706 | DP - Bajio | 63DP07E016311020 | LOPEZ INFANTE PEDRO | GJA SN MIGUEL EJ S J OTATES | LEON | GUANAJUATO | 9A | GDMTH | 13 | 13 | 648 | 2 | 614 | 614 | $0 | $615 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.073275 | -101.55881 | Nov 4 2024 al Dec 3 2024 | $615.00 | [email protected] | 4772763292 | ||
| 86764 | 1110605311 | DA - BajaCalifornia | 79DA01C035530120 | U P S E FCO VILLA TR 92 | DA01CB728N CAMINO VIEJO A TKT | VILLAS DEL PRADO/CA¥ON SAINZ | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 0 | 0 | 615 | 615 | $0 | $615 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.4875783333 | -116.8410566667 | Oct 29 2024 al Nov 27 2024 | $615.00 | NULL | NULL | NULL | NULL |
| 437996 | 544991000445 | DB - Noroeste | 80DB08BK28000400 | MUNICIPIO DE SINALOA | R DE COTA | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 1 | 0 | 126 | 0 | 530 | 530 | $85 | $615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $615.00 | NULL | NULL | NULL | 6977340501 |
| 434417 | 538991208089 | DB - Noroeste | 63DB07A3B0050150 | CFE MOCHIS III SUBESTACION | 41884 J SOCIAL Y D JUAREZ BJG8 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 41 | 41 | 0 | 0 | 616 | 616 | $0 | $615 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8175133333 | -108.9943033333 | Oct 31 2024 al Dec 2 2024 | $615.00 | [email protected] | NULL | ||
| 708601 | 304001100873 | DG - CentroSur | 68DG71B186821500 | PEREZ ARIAS HORACIO | AV COXCACOACO S N | COXCACOACO | ESTADO DE MEXICO | 9C | GDMTH | 59 | 98 | 842 | 3 | 615 | 615 | $0 | $615 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.961305 | -99.6298383333 | Nov 8 2024 al Dec 10 2024 | $615.00 | [email protected] | [email protected] | [email protected] | 7141461308 |
| 220666 | 932070600285 | DU - GolfoCentro | 05DU05G620530130 | MUNICIPIO DE SAN LUIS POTOSI | DOMICILIO CONOCIDO FTE S N | JARRILLAS | San Luis Potosi | 5A | PB | 0 | 0 | 106 | 0 | 530 | 530 | $85 | $615 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.5616317 | -101.0058217 | Sep 2 2024 al Oct 31 2024 | $615.00 | NULL | NULL | NULL | 4448159288 |
| 680446 | 116220950792 | DP - Bajio | 19DP53G272740700 | WIENS KLASSEN FRANZ | CAMPO 10 CASA 15 | EX-HDA LA HONDA | Zacatecas | 9C | PB | 5 | 5 | 854 | 0 | 615 | 615 | $0 | $615 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 24.0520683 | -103.4768467 | Sep 11 2024 al Nov 12 2024 | $615.00 | [email protected] | 6261005304 | ||
| 617244 | 64980960682 | DP - Bajio | 80DP07G015500010 | MPIO CIUDAD MANUEL DOBLADO | COL MIGUEL HIDALGO | MANUEL DOBLADO | GUANAJUATO | 5A | PB | 34 | 34 | 12,083 | 0 | 53,015 | 53,015 | $8,482 | $61,498 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,498.00 | [email protected] | [email protected] | 4327440007 | |
| 258343 | 459920700571 | DX - Jalisco | 80DX04C912000200 | PRESIDENCIA MUNICIPAL | ALUMBRADO PUBLICO GRAL | SAN GABRIEL | JALISCO | 5A | PB | 38 | 38 | 11,032 | 0 | 53,015 | 53,015 | $8,482 | $61,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,497.00 | NULL | NULL | NULL | 3434270602 |
| 99939 | 8220203604 | DA - BajaCalifornia | 72DA17A013070541 | O O M S A P A S LOS CABOS | C ESTRELLA SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 51 | 51 | 13,879 | 32 | 53,015 | 53,015 | $8,482 | $61,497 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.921465 | -109.9079316667 | Nov 14 2024 al Dec 17 2024 | $61,497.00 | [email protected] | 6241847563 | ||
| 77800 | 873120806452 | DJ - Oriente | 82DJ14B018200205 | TIENDAS SORIANA SA DE CV | AV 1ERO DE MAYO 3511 | CORDOBA | VERACRUZ | 78 | GDMTH | 126 | 140 | 16,729 | 41 | 53,015 | 53,015 | $8,482 | $61,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.88381 | -96.9222366666667 | Oct 31 2024 al Nov 30 2024 | $61,497.00 | [email protected] | [email protected] | [email protected] | 2711352533 |
| 131914 | 159100401605 | DF - CentroOccidente | 82DF65D550550200 | MULTIGRANOS DEL BAJIO SPR D RL | CARR HERRADURA SN MARTIN | SAN MARTIN G113 | MICHOACAN | 78 | GDMTH | 150 | 150 | 11,394 | 28 | 52,986 | 52,986 | $8,478 | $61,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.200609 | -101.606461 | Oct 31 2024 al Nov 30 2024 | $61,496.00 | [email protected] | [email protected] | 4380000000 | |
| 291204 | 581860401561 | DC - Norte | 78DC01B017820310 | JTA MPAL AGUA SANEAM CHIHUAHUA | P TAB ALDAMA 8 TAB ALDAMA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 127 | 127 | 22,160 | 58 | 53,014 | 53,014 | $8,482 | $61,496 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.72087 | -106.016815 | Oct 28 2024 al Nov 26 2024 | $61,496.00 | [email protected] | 6144188872 | ||
| 461457 | 351240701968 | DD - GolfoNorte | 82DD19B010020103 | AESSE MX REAL ESTATE LLC S RL | BLVD EPSILON 1743 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 180 | 180 | 19,230 | 47 | 52,859 | 52,859 | $8,457 | $61,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $61,496.00 | [email protected] | [email protected] | NULL | |
| 210683 | 928221000601 | DU - GolfoCentro | 82DU05E010020670 | RITESAMEX SA DE CV | CARR A PARDO KM 1 | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 125 | 125 | 13,193 | 33 | 53,013 | 53,013 | $8,482 | $61,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.13213518 | -100.321315 | Oct 31 2024 al Nov 30 2024 | $61,495.00 | [email protected] | [email protected] | [email protected] | 4441881081 |
| 21499 | 679100620343 | DK - Sureste | 82DK09A094500250 | GOB EDO SRIA SEG PUB POL EST | CARRETERA PUERTO ANGEL KM 9 5 | STA MARIA COYOTEPEC | OAXACA | 78 | GDMTH | 102 | 102 | 18,450 | 38 | 51,246 | 51,246 | $8,199 | $61,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.9716466666667 | -96.70622 | Oct 31 2024 al Nov 30 2024 | $61,495.00 | [email protected] | 9515510016 | ||
| 229657 | 946180601016 | DU - GolfoCentro | 82DU08A012000180 | UNIVERSIDAD POLITECNICA DE HUE | PARQUE INDUST SIGLO XXI | HUEJUTLA | HIDALGO | 78 | GDMTH | 184 | 184 | 18,353 | 39 | 53,012 | 53,012 | $8,482 | $61,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4564 | -98.43576 | Oct 31 2024 al Nov 30 2024 | $61,494.00 | [email protected] | [email protected] | [email protected] | 7898550001 |
| 659322 | 98940600413 | DP - Bajio | 82DP52C128000127 | INTERPEC SAN MARCOS SA DE CV | PROLONGACION EMILIANO ZAPATA | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 78 | GDMTH | 500 | 500 | 194,574 | 380 | 530,112 | 530,112 | $84,818 | $614,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9955783333333 | -102.332186666667 | Oct 31 2024 al Nov 30 2024 | $614,930.00 | [email protected] | [email protected] | [email protected] | 4491061162 |
| 26415 | 682221250854 | DK - Sureste | 82DK09D037000401 | COPPEL S A DE C V | CALLE AV 2 DE ABRIL 46 | TLACOLULA DE MATAMOROS | OAXACA | 78 | GDMTH | 198 | 198 | 16,884 | 42 | 51,244 | 51,244 | $8,199 | $61,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,493.00 | [email protected] | [email protected] | 6671282216 | |
| 172867 | 974201202234 | DM - ValleMexicoCentro | 82DM23B328200110 | STANDAR FOODS S DE RL DE CV | SAN FRANCISCO CUAUTLALPAN 94 | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 175 | 175 | 17,150 | 38 | 51,893 | 51,893 | $8,303 | $61,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46118 | -99.21922 | Oct 31 2024 al Nov 30 2024 | $61,493.00 | [email protected] | [email protected] | [email protected] | 5523587884 |
| 347395 | 639931100026 | DC - Norte | 78DC27K018120030 | TELEFONOS DE MEXICO SAB DE CV | DOM CON POB PASO NACIONAL DGO | NAZAS | DURANGO | 66 | GDMTH | 20 | 20 | 1,734 | 5 | 4,880 | 4,880 | $781 | $6,149 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.2636366667 | -104.01725 | Oct 28 2024 al Nov 26 2024 | $6,149.00 | [email protected] | 8717213173 | ||
| 317447 | 600200502547 | DC - Norte | 76DC06A017600600 | HERNANDEZ ROMERO JUAN ALFREDO | AVE FERNANDO BAEZA 0200 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 1,568 | 4 | 5,251 | 5,251 | $840 | $6,149 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1794133333 | -105.4534383333 | Oct 23 2024 al Nov 22 2024 | $6,149.00 | [email protected] | [email protected] | 6394676743 | |
| 243994 | 440980503836 | DX - Jalisco | 74DX16N010020370 | MARTINEZ RODRIGO HELMA | E ZAPATA 760 | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 1,751 | 5 | 5,310 | 5,310 | $850 | $6,149 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6842133333 | -103.32369 | Nov 20 2024 al Dec 19 2024 | $6,149.00 | [email protected] | 3336370034 | ||
| 279339 | 502940900790 | DX - Jalisco | 80DX12J380110070 | AYTO DE TEPIC | EL PICHON NAY | LO DE LAMEDO | NAYARIT | 5A | PB | 3 | 3 | 1,096 | 0 | 5,301 | 5,301 | $848 | $6,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,149.00 | [email protected] | [email protected] | [email protected] | 3112126900 |
| 223295 | 933830400580 | DU - GolfoCentro | 80DU06A081000230 | MUNICIPIO DE CD FERNANDEZ SLP | EL PARAISO | EL PARAISO | San Luis Potosi | 5A | PB | 4 | 3 | 1,238 | 0 | 5,301 | 5,301 | $848 | $6,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,149.00 | NULL | NULL | NULL | 4878722069 |
| 227904 | 941820400908 | DU - GolfoCentro | 80DU07D018010900 | H AYTO MPAL TAMAZUNCHALE | CUIXCUATITLA | TAMAZUNCHALE | San Luis Potosi | 5A | PB | 4 | 3 | 1,238 | 0 | 5,301 | 5,301 | $848 | $6,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,149.00 | [email protected] | 4833620210 | ||
| 156484 | 186891200753 | DF - CentroOccidente | 74DF55D093320060 | HUGO CESAR MARTINEZ LOZANO | BLVD MIGUEL DE LA MADRID 9083 | SANTIAGO | COLIMA | 68 | GDMTH | 57 | 57 | 1,679 | 5 | 4,880 | 4,880 | $781 | $6,149 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0948566667 | -104.3186666667 | Nov 21 2024 al Dec 19 2024 | $6,149.00 | [email protected] | [email protected] | 3143570551 | |
| 501316 | 379170100874 | DD - GolfoNorte | 77DD10C017711020 | EMPACK GRAPHICS D GROUP SA CV | DANIEL ZAMBRANO 516 L8 202 | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,757 | 5 | 5,301 | 5,301 | $848 | $6,149 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6825433333 | -100.34628 | Oct 25 2024 al Nov 26 2024 | $6,149.00 | [email protected] | [email protected] | 8186920168 | |
| 414816 | 524100901039 | DB - Noroeste | 65DB01H156511010 | DPR0832P FORD 96 | CALLE 12 NTE KM 6 | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 747 | 2 | 5,242 | 5,242 | $839 | $6,149 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.8938383333 | -111.4695033333 | Nov 5 2024 al Dec 4 2024 | $6,149.00 | [email protected] | [email protected] | 6622897600 | |
| 459876 | 351000101939 | DD - GolfoNorte | 77DD19B017780390 | VICTOR MONTES DORANTES | CAM A J BAUTISTA KM 2 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 48 | 52 | 1,809 | 5 | 5,301 | 5,301 | $848 | $6,149 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5348633333 | -100.90732 | Oct 25 2024 al Nov 26 2024 | $6,149.00 | [email protected] | 8441227499 | ||
| 202618 | 921011102466 | DU - GolfoCentro | 80DU04A533200010 | AP H AYTO VILLA DE GPE | SAN FRANCISCO | SAN FRANCISCO | San Luis Potosi | 5A | PB | 4 | 3 | 1,238 | 0 | 5,301 | 5,301 | $848 | $6,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,149.00 | [email protected] | 4868555084 | ||
| 236937 | 433031001009 | DX - Jalisco | 80DX16E070010040 | H AYTO DE IXTLAHUACAN DEL RIO | ALUM PUBLICO MASCUALA | IXTLAHUACAN | JALISCO | 5A | PB | 4 | 3 | 1,096 | 0 | 5,301 | 5,301 | $848 | $6,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.862925 | -103.2407383333 | Oct 31 2024 al Nov 30 2024 | $6,149.00 | [email protected] | 3737345135 | ||
| 238991 | 435201001109 | DX - Jalisco | 72DX15G050373968 | OPERADORA AIREPAZ SAPI DE CV | AV LOPEZ MATEOS 9900 LOC 314 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 14 | 14 | 1,584 | 4 | 5,301 | 5,301 | $848 | $6,149 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5548378 | -103.4717519 | Nov 15 2024 al Dec 17 2024 | $6,149.00 | [email protected] | 3338149386 | ||
| 116883 | 18860985884 | DA - BajaCalifornia | 61DA15C010900075 | H AYNTO MXLI `ALUMBRADO | CALZ INDEP ESTEVES Y VELAZCO | MEXICALI | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 1,898 | 0 | 5,693 | 5,693 | $455 | $6,149 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6383273 | -115.4444092 | Oct 31 2024 al Nov 29 2024 | $6,149.00 | [email protected] | 6865581600 | ||
| 198036 | 908950503213 | DU - GolfoCentro | 80DU02A010010430 | H AYTO DE CD MANTE TAM | ALUM PUB CICLO 09 | CD MANTE | TAMAULIPAS | 5A | PB | 4 | 3 | 1,238 | 0 | 5,301 | 5,301 | $848 | $6,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,149.00 | [email protected] | 8312320623 | ||
| 397218 | 809001156261 | DW - Peninsular | 82DW12F016900050 | ISAURO MARTINEZ MAGANA | CARR GARRAFON SM 8 MZ 60 L 15 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 150 | 150 | 1,350 | 4 | 5,081 | 5,081 | $813 | $6,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2137566667 | -86.7243666667 | Oct 31 2024 al Nov 30 2024 | $6,149.00 | [email protected] | 9982289356 | ||
| 210852 | 928891100194 | DU - GolfoCentro | 80DU05E018010265 | APH AYTO VILLA DE REYES | JARDIN PRINCIPAL | VILLA DE REYES | San Luis Potosi | 5A | PB | 3 | 3 | 1,238 | 0 | 5,301 | 5,301 | $848 | $6,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8034633333 | -100.9320833333 | Oct 31 2024 al Nov 30 2024 | $6,149.00 | NULL | NULL | NULL | NULL |
| 533669 | 414180602266 | DD - GolfoNorte | 77DD10E057720390 | GOMEZ GARZA JORGE ALBERTO | CARR SALINAS VICT KM0 75 1 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,895 | 5 | 5,301 | 5,301 | $848 | $6,149 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9567016667 | -100.30822 | Oct 28 2024 al Nov 27 2024 | $6,149.00 | [email protected] | [email protected] | [email protected] | 8139023874 |
| 67018 | 849120304467 | DJ - Oriente | 62DJ06L014220305 | MUNICIPIO DE VERACRUZ VER | TRANSFORMADOR 4 TARIMOYA SUR | VERACRUZ | VERACRUZ | 5A | GDMTH | 8 | 8 | 1,418 | 5 | 5,301 | 5,301 | $848 | $6,149 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1627733333 | -96.193235 | Nov 5 2024 al Dec 3 2024 | $6,149.00 | [email protected] | [email protected] | 2299848321 | |
| 224718 | 936131201066 | DU - GolfoCentro | 80DU06F741000010 | MUNICIPIO DE SANTA CATARINA | LAS LAGUNITAS | LAS LAGUNITAS | San Luis Potosi | 5A | PB | 4 | 3 | 1,238 | 0 | 5,301 | 5,301 | $848 | $6,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,149.00 | [email protected] | NULL | ||
| 211671 | 929050107794 | DU - GolfoCentro | 80DU05D028020215 | MUNICIPIO DE SOLEDAD DE G S | CTO VILLAS DEL ROSARIO 240 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 3 | 3 | 1,238 | 0 | 5,301 | 5,301 | $848 | $6,149 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,149.00 | NULL | NULL | NULL | 4441510428 |
| 433879 | 538811001538 | DB - Noroeste | 67DB07A016761270 | MPIO DE AHOME 42 LAP400 | 21 DE MARZO Y L MATEOS JIQUIL | LOS MOCHIS | Sinaloa | 5A | PB | 5 | 5 | 1,399 | 0 | 5,301 | 5,301 | $848 | $6,149 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.807925 | -108.9823583333 | Nov 7 2024 al Dec 6 2024 | $6,149.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 77028 | 872110502173 | DJ - Oriente | 74DJ13A017410141 | TEN GAS SA DE CV | AV 5 SN E CALLE 7 10 | ORIZABA | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,678 | 5 | 5,301 | 5,301 | $848 | $6,149 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8581516667 | -97.0806833333 | Nov 20 2024 al Dec 19 2024 | $6,149.00 | [email protected] | 2727251639 | ||
| 115956 | 18180202281 | DA - BajaCalifornia | 76DA15C010212265 | DIAZ DUARTE CARLOS | NOVENA Y LAS MISIONES S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,512 | 7 | 5,680 | 5,680 | $454 | $6,149 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.636025 | -115.3857716667 | Oct 23 2024 al Nov 22 2024 | $6,149.00 | [email protected] | [email protected] | 6865540041 | |
| 88968 | 1960842223 | DA - BajaCalifornia | 77DA01C015303900 | ROBLES SANDOVAL IGNACIO RAUL | KM 32 CARRET LIBRE TECATE FLOR | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 99 | 104 | 28,480 | 68 | 56,889 | 56,889 | $4,551 | $61,489 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4601733333 | -116.7683066667 | Oct 24 2024 al Nov 25 2024 | $61,489.00 | [email protected] | [email protected] | 6649032304 | |
| 372639 | 780150303741 | DW - Peninsular | 82DW12A016959677 | DESARRO HOT DE LA RIVIERA SACV | CARR FED 307 CUN TULUM KM332 1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 4,500 | 5,836 | 1,799,984 | 2,931 | 5,081,699 | 5,081,699 | $813,072 | $6,148,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.92521 | -86.8734466 | Oct 31 2024 al Nov 30 2024 | $6,148,856.00 | [email protected] | [email protected] | [email protected] | 9982833939 |
| 403358 | 812110302198 | DW - Peninsular | 82DW22C078220070 | TAGEPA SAPI DE C V | CARRET CHET B JRZ KM 250 LOC A | AKUMAL | QUINTANA ROO | 77 | GDMTH | 190 | 190 | 16,614 | 33 | 50,815 | 50,815 | $8,130 | $61,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3644183333333 | -87.33295 | Oct 31 2024 al Nov 30 2024 | $61,486.00 | [email protected] | [email protected] | [email protected] | 0 |
| 8619 | 337120400775 | DN - ValleMexicoSur | 66DN50A015000160 | ULTRA DIGITAL TOLUCA SA DE CV | JUAREZ NTE 101 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 18,800 | 48 | 51,887 | 51,887 | $8,302 | $61,486 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.29072 | -99.65433 | Nov 13 2024 al Dec 13 2024 | $61,486.00 | NULL | NULL | NULL | NULL |
| 571275 | 255001202039 | DV - CentroOriente | 82DV06K047770010 | EMBLEMAS BORDADOS DE MEX S A | 9 ORIENTE NO 104 | TECALI DE H | PUEBLA | 78 | GDMTH | 135 | 162 | 15,687 | 39 | 53,004 | 53,004 | $8,481 | $61,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.98765 | -97.345678 | Oct 31 2024 al Nov 30 2024 | $61,485.00 | [email protected] | [email protected] | [email protected] | 2242714000 |
| 253489 | 454210201824 | DX - Jalisco | 82DX03B010020175 | DIMSA TABLEROS SA DE CV | PROGRESO 450 | OCOTLAN | JALISCO | 78 | GDMTH | 160 | 160 | 15,480 | 38 | 53,003 | 53,003 | $8,480 | $61,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $61,483.00 | [email protected] | [email protected] | [email protected] | 3331918742 |
| 74445 | 865160402548 | DJ - Oriente | 82DJ11B018200040 | FFS FILMES MEXICANA SA DE CV | CARRETERA ANTIGUA A MINA KM 24 | MINATITLAN | VERACRUZ | 78 | GDMTH | 450 | 450 | 216,713 | 339 | 530,020 | 530,020 | $84,803 | $614,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.063117 | -94.572867 | Oct 31 2024 al Nov 30 2024 | $614,822.00 | [email protected] | [email protected] | [email protected] | 9212052504 |
| 380928 | 784220600531 | DW - Peninsular | 66DW12E016608525 | INDIA DARSAN SA DE CV | KM8 5 LOC1D MODV P PARIAN ZH | CANCUN | QUINTANA ROO | 67 | GDMTH | 23 | 23 | 1,433 | 4 | 5,081 | 5,081 | $813 | $6,148 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.136035 | -86.7474533333 | Nov 7 2024 al Dec 9 2024 | $6,148.00 | [email protected] | 0 | ||
| 598022 | 53130501334 | DP - Bajio | 71DP06J017190900 | J REYES CHAVEZ RODRIGUEZ | OLIVO 7 | SILAO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,536 | 4 | 4,804 | 4,804 | $769 | $6,148 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9447133333 | -101.415995 | Nov 14 2024 al Dec 16 2024 | $6,148.00 | [email protected] | 4727220642 | ||
| 174100 | 975200201206 | DM - ValleMexicoCentro | 72DM23D017240370 | FACTORING CORPORATIVO SA DE CV | AV CONSTITUYENTES 1080 P6 601 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 24 | 546 | 2 | 5,299 | 5,299 | $848 | $6,148 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3943483333 | -99.2349283333 | Nov 14 2024 al Dec 16 2024 | $6,148.00 | [email protected] | 5512675250 | ||
| 342805 | 629210200164 | DC - Norte | 79DC26F017900760 | GASAGAS S A DE C V | VICENTE GRO 419 | VICENTE GUERRERO | DURANGO | 66 | GDMTH | 23 | 23 | 1,743 | 5 | 4,879 | 4,879 | $781 | $6,148 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7368716667 | -103.9856316667 | Oct 29 2024 al Nov 27 2024 | $6,148.00 | [email protected] | 6181451880 | ||
| 249368 | 448011100521 | DX - Jalisco | 79DX02D010020095 | LOMELI GONZALEZ ISABEL | RCHO POTRERO DE ENMEDIO AGUA F | SAN JUAN DE LOS LAGOS | JALISCO | 9C | PB | 38 | 38 | 7,980 | 0 | 6,148 | 6,148 | $0 | $6,148 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2875783333 | -102.4016483333 | Oct 28 2024 al Nov 27 2024 | $6,148.00 | NULL | NULL | NULL | 4741219212 |
| 561180 | 232160100646 | DV - CentroOriente | 78DV02N397810024 | FASTENAL MEXICO S DE RL DE CV | CTRAL ESQ C1 LT1 MZA 3 Y LT1 | RANCHERIA SANTA ELENA | TLAXCALA | 68 | GDMTH | 13 | 13 | 1,437 | 4 | 5,300 | 5,300 | $848 | $6,148 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.560685 | -98.128575 | Oct 28 2024 al Nov 27 2024 | $6,148.00 | [email protected] | [email protected] | NULL | |
| 14628 | 662161105816 | DK - Sureste | 80DK03E558510700 | MUNICIPIO DE ZINACANTAN | ALUMBRADO EL PIG | EL PIG | CHIAPAS | 5A | PB | 4 | 3 | 1,181 | 0 | 5,299 | 5,299 | $848 | $6,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,148.00 | [email protected] | 0 | ||
| 603945 | 58920258091 | DP - Bajio | 84DP07A012040020 | MPIO LEON | ALGECIRAS FTE 1100 | LEON | GUANAJUATO | 5A | GDMTH | 6 | 6 | 1,599 | 5 | 5,300 | 5,300 | $848 | $6,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.118955 | -101.675011666667 | Oct 31 2024 al Nov 30 2024 | $6,148.00 | NULL | NULL | NULL | 4777880000 |
| 111401 | 16030116210 | DA - BajaCalifornia | 74DA15A020601440 | DROGUERIA BENAVIDES SA DE CV | PLAZA CACHANILLA LOCAL I 18 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 29 | 39 | 2,627 | 7 | 5,678 | 5,678 | $454 | $6,148 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.65912 | -115.4770366667 | Nov 20 2024 al Dec 19 2024 | $6,148.00 | NULL | NULL | NULL | 6865536481 |
| 465720 | 354720207831 | DD - GolfoNorte | 79DD19F017960020 | JOSE S A | BLVD V CARRANZA Y AV MEXI | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 62 | 62 | 1,920 | 5 | 5,299 | 5,299 | $848 | $6,148 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4482416667 | -100.98833 | Oct 29 2024 al Nov 28 2024 | $6,148.00 | [email protected] | [email protected] | 8444151922 | |
| 484153 | 375080508771 | DD - GolfoNorte | 77DD12B017710390 | CTRO QX DR ISIDRO GZZ JUAREZ | AVE LINCOLN 151 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,784 | 5 | 5,300 | 5,300 | $848 | $6,148 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7104133333 | -100.34411 | Oct 25 2024 al Nov 26 2024 | $6,148.00 | [email protected] | 8183739909 | ||
| 653126 | 94061272636 | DP - Bajio | 75DP13C017590940 | COLEGIO DE EST SUP HISPA S C | MEX LAREDO KM 156 DIOS PADRE | IXMIQUILPAN | HIDALGO | 68 | GDMTH | 59 | 59 | 1,680 | 5 | 5,232 | 5,232 | $837 | $6,148 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4633983333 | -99.1922566667 | Nov 21 2024 al Dec 20 2024 | $6,148.00 | [email protected] | 7597231656 | ||
| 3669 | 149241001061 | DN - ValleMexicoSur | 72DN60B217230115 | SERVICIO DE TRANSPORTES ELECTR | AV SOLIDARIDAD SN | CHALCO II | ESTADO DE MEXICO | 68 | GDMTH | 25 | 26 | 1,080 | 3 | 5,300 | 5,300 | $848 | $6,148 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | NULL | NULL | Oct 22 2024 al Nov 22 2024 | $6,148.00 | [email protected] | 5555392800 | ||
| 58719 | 829970502429 | DJ - Oriente | 78DJ02C017800240 | H AYUNTAMIENTO MPAL | PARQUE MUNICIPAL | COATEPEC | VERACRUZ | 5A | PB | 5 | 5 | 1,173 | 0 | 5,300 | 5,300 | $848 | $6,148 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4542566667 | -96.9600116667 | Oct 24 2024 al Nov 26 2024 | $6,148.00 | [email protected] | 2288161665 | ||
| 39536 | 726010400466 | DK - Sureste | 68DK17P016310250 | MUNICIPIO DEL CENTRO | RUIZ CORTINEZ ESQ SOCIALISTA | VILLAHERMOSA | TABASCO | 5A | GDMTH | 9 | 9 | 1,479 | 5 | 5,300 | 5,300 | $848 | $6,148 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.987665 | -92.9523083333 | Nov 11 2024 al Dec 10 2024 | $6,148.00 | [email protected] | 9933103232 | ||
| 551301 | 888230800244 | DD - GolfoNorte | 76DD12C087680465 | BBVA MEXICO SA INST DE BANCA M | ALFONSO REYES 901 PB L15 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 1,810 | 5 | 5,299 | 5,299 | $848 | $6,148 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6598616667 | -100.4150666667 | Oct 24 2024 al Nov 25 2024 | $6,148.00 | [email protected] | 8121070252 | ||
| 209543 | 927111100787 | DU - GolfoCentro | 79DU05F017012200 | RANCHO EX HDA 5SENORES SPRDERL | RANCHO EL MOLINO | SANTA MARIA DEL RIO | San Luis Potosi | 9M | GDMTH | 27 | 27 | 2,932 | 9 | 6,148 | 6,148 | $0 | $6,148 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.6520916667 | -100.7486583333 | Oct 28 2024 al Nov 26 2024 | $6,148.00 | [email protected] | [email protected] | 4448172487 | |
| 86152 | 1060404051 | DA - BajaCalifornia | 78DA01C025878000 | DELGADILLO RAMOS BLANCA ESTELA | BLVD CUCAPAH 22741 8 V FTNA T0 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 19 | 2,289 | 6 | 5,648 | 5,648 | $452 | $6,148 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5135333333 | -116.86268 | Oct 28 2024 al Nov 26 2024 | $6,148.00 | [email protected] | 6649010833 | ||
| 294792 | 585200201319 | DC - Norte | 31DC01G014000370 | MUNICIPIO DE CHIHUAHUA | CIRC VALLE DEL DRINO S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,163 | 0 | 5,299 | 5,299 | $848 | $6,148 | 2024-09-23 00:00:00 | 2024-11-21 00:00:00 | 28.652015 | -106.1532933 | Sep 23 2024 al Nov 21 2024 | $6,148.00 | 6144123060 | |||
| 615081 | 63120610793 | DP - Bajio | 67DP07F016710290 | PADILLA MENDEZ JOSE HECTOR | BLVD J ALONSO DE TORRES 2940 A | LEON | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,543 | 4 | 4,803 | 4,803 | $768 | $6,148 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.14387 | -101.7156766667 | Nov 8 2024 al Dec 9 2024 | $6,148.00 | [email protected] | 4777623791 | ||
| 257472 | 459110200652 | DX - Jalisco | 24DX04C910021025 | MUNICIPIO DE SAN GABRIEL | LIBRAMIENTO SAN GABRIEL ALUMB | SAN GABRIEL | JALISCO | 5A | PB | 2 | 2 | 1,088 | 0 | 5,300 | 5,300 | $848 | $6,148 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 19.7451646 | -103.7741214 | Oct 17 2024 al Dec 17 2024 | $6,148.00 | NULL | NULL | NULL | NULL |
| 104393 | 10130304732 | DA - BajaCalifornia | 71DA08A026241502 | INDUST PORT DEL SAUZAL SRLCV | RECINTO PORTUARIO FTE MUELLE 1 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 1,961 | 6 | 4,663 | 4,663 | $373 | $6,148 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.89324 | -116.7057366667 | Nov 14 2024 al Dec 13 2024 | $6,148.00 | [email protected] | [email protected] | 6461121648 | |
| 517324 | 397190701082 | DD - GolfoNorte | 78DD06C030400760 | PMS VILLA CASAS SA DE CV | MISIONEROS DE LA CARIDAD NA | SANTIAGO | NUEVO LEON | 5A | GDMTH | 5 | 5 | 1,817 | 6 | 5,301 | 5,301 | $848 | $6,148 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5035966667 | -100.1825766667 | Oct 28 2024 al Nov 27 2024 | $6,148.00 | [email protected] | 8118018161 | ||
| 16338 | 666101203555 | DK - Sureste | 78DK04B848000515 | MPIO CH DE CORZO AV STA ELENA | AV SANTA ELENA | SANTA FE | CHIAPAS | 5A | GDMTH | 11 | 11 | 1,532 | 4 | 5,300 | 5,300 | $848 | $6,148 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7433367 | -93.0123683 | Oct 25 2024 al Nov 26 2024 | $6,148.00 | [email protected] | [email protected] | 9616161203 | |
| 307433 | 595170200105 | DC - Norte | 73DC04A017310150 | GORDITAS EL ATORON SA DE CV | AV REFORMA 1407 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 23 | 31 | 2,491 | 7 | 6,553 | 6,553 | $524 | $6,148 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7285483333 | -106.472455 | Nov 19 2024 al Dic 18 2024 | $6,148.00 | [email protected] | 6561703028 | ||
| 38379 | 720230750516 | DK - Sureste | 78DK14C137001037 | PETROLEOS MEXICANOS | CASETA DE MICROONDAS S N | LLANO REDONDO | OAXACA | 68 | GDMTH | 20 | 20 | 1,958 | 5 | 5,124 | 5,124 | $820 | $6,148 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7416016667 | -95.0940783333 | Oct 25 2024 al Nov 26 2024 | $6,148.00 | [email protected] | [email protected] | [email protected] | 9212110300 |
| 71410 | 857050500932 | DJ - Oriente | 73DJ07M036920042 | MATERIAS P MONTERREY SRL DE CV | VIAS DEL RAMAL COL DIAZ MIRON | COLONIA DOMINGUEZ | VERACRUZ | 68 | GDMTH | 53 | 53 | 1,709 | 5 | 5,300 | 5,300 | $848 | $6,148 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 17.99633 | -95.4002266667 | Nov 19 2024 al Dec 18 2024 | $6,148.00 | [email protected] | [email protected] | 9242432160 | |
| 357674 | 647200200474 | DC - Norte | 81DC04B018100140 | JUSDA SUPPLY CHAIN MANAGEMENT | BLVD INDEPENDENCIA 1451 3A | CD JUAREZ | CHIHUAHUA | 96 | DIST | 218 | 218 | 19,895 | 38 | 52,745 | 52,745 | $4,220 | $61,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.41512 | -106.4515 | Oct 31 2024 al Nov 30 2024 | $61,478.00 | [email protected] | [email protected] | [email protected] | 6566381656 |
| 649619 | 86960350130 | DP - Bajio | 75DP10C017610360 | SIST MPAL AGUA POTABLE | GUANUMO | MOROLEON | GUANAJUATO | 68 | GDMTH | 80 | 80 | 19,840 | 52 | 52,998 | 52,998 | $8,480 | $61,478 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.108035 | -101.18396 | Nov 21 2024 al Dec 20 2024 | $61,478.00 | [email protected] | NULL | ||
| 67396 | 849230703669 | DJ - Oriente | 72DJ06L014620116 | INSTITUTO VERACRUZANO DEL DEP | ALAMINOS SN | VERACRUZ | VERACRUZ | 68 | GDMTH | 81 | 81 | 19,360 | 46 | 52,996 | 52,996 | $8,479 | $61,476 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 1.00974083333333 | -147.076521666667 | Nov 15 2024 al Dec 17 2024 | $61,476.00 | [email protected] | 0 | ||
| 289158 | 580760100478 | DC - Norte | 77DC01A017720695 | OPERADORA FUTURAMA S A DE C V | FUTURAMA URUETA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 89 | 89 | 22,320 | 55 | 52,996 | 52,996 | $8,479 | $61,476 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.641145 | -106.0685416667 | Oct 25 2024 al Nov 25 2024 | $61,476.00 | [email protected] | [email protected] | 6142478971 | |
| 102099 | 9200102590 | DA - BajaCalifornia | 82DA17B016004600 | TERSA AUTOMOTRIZ SA DE CV | BLVD MAURICIO CASTRO 2144 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 163 | 163 | 15,744 | 39 | 52,996 | 52,996 | $8,479 | $61,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $61,476.00 | NULL | NULL | NULL | 6646227401 |
| 26088 | 682071101961 | DK - Sureste | 82DK09D037000385 | CASA ARMANDO GUILLERMO PRIETO | CALLE CARRET C COLON KM 28 5 | TLACOLULA DE MATAMOROS | OAXACA | 78 | GDMTH | 792 | 900 | 16,444 | 41 | 51,230 | 51,230 | $8,197 | $61,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.98603333 | -96.51243167 | Oct 31 2024 al Nov 30 2024 | $61,475.00 | [email protected] | [email protected] | [email protected] | 9515022000 |
| 620483 | 67170801170 | DP - Bajio | 61DP08D656100029 | SUMINISTROS INDUSTRIALES POTOS | CARRA CYA SN MIGUEL KM 12 | COMONFORT (FUERZA) | GUANAJUATO | 68 | GDMTH | 60 | 60 | 18,240 | 48 | 51,808 | 51,808 | $8,289 | $61,474 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6538316667 | -100.7658583333 | Oct 31 2024 al Nov 29 2024 | $61,474.00 | [email protected] | [email protected] | [email protected] | 0 |
| 87066 | 1130600421 | DA - BajaCalifornia | 82DA01A011200700 | INMOBILIARIA EDSACO SA DE CV | BLVD AGUA CALIENTE 10387 SG3 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 135 | 169 | 29,224 | 72 | 56,874 | 56,874 | $4,550 | $61,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.514281 | -117.012434 | Oct 31 2024 al Nov 30 2024 | $61,473.00 | [email protected] | [email protected] | [email protected] | 6649710053 |
| 32767 | 695950801989 | DK - Sureste | 79DK11X017910010 | COMISION ESTATAL DEL AGUA | POZO NO 1 CAMINO A MALUCANO | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 93 | 100 | 18,695 | 48 | 51,226 | 51,226 | $8,196 | $61,472 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 15.8552016667 | -97.0260983333 | Oct 28 2024 al Nov 27 2024 | $61,472.00 | [email protected] | [email protected] | 9581738801 | |
| 557187 | 220970604251 | DV - CentroOriente | 78DV08B010160030 | CONCESIONES INTEGRALES SA D CV | JUAN DP Y MDZA ESQ 30 SUR | PUEBLA | PUEBLA | 68 | GDMTH | 169 | 189 | 18,480 | 47 | 52,992 | 52,992 | $8,479 | $61,471 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.034685 | -98.1801133 | Oct 28 2024 al Nov 27 2024 | $61,471.00 | [email protected] | [email protected] | [email protected] | 2224156871 |
| 80692 | 881980601222 | DJ - Oriente | 80DJ13F266300010 | MUNICIPIO DE IXTACZOQUITLAN | ALUM PUB TUXPANGUILLO | TUXPANGUILLO | VERACRUZ | 5A | PB | 32 | 32 | 11,529 | 0 | 52,991 | 52,991 | $8,479 | $61,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,470.00 | [email protected] | 2727210506 | ||
| 100969 | 9030400949 | DA - BajaCalifornia | 78DA17B015100150 | RODRIGUEZ AVALOS MANUEL | AVE LA PAZ S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 56 | 56 | 14,255 | 38 | 52,991 | 52,991 | $8,479 | $61,470 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0887583333 | -109.7088516667 | Oct 28 2024 al Nov 26 2024 | $61,470.00 | NULL | NULL | NULL | 6241240481 |
| 427453 | 533780600495 | DB - Noroeste | 82DB05A018200260 | HOTEL BELMAR | OLAS ALTAS 166 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 150 | 249 | 18,977 | 47 | 52,991 | 52,991 | $8,479 | $61,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.19693833 | -106.4265383 | Oct 31 2024 al Nov 30 2024 | $61,470.00 | [email protected] | [email protected] | [email protected] | 6699851113 |
| 658185 | 98180254005 | DP - Bajio | 64DP52C096470052 | MPIO JESUS MARIA | ALEJANDRO DE LA CRUZ FTE 260 | JESUS MARIA | Aguascalientes | 5A | GDMTH | 4 | 4 | 1,599 | 5 | 5,300 | 5,300 | $848 | $6,147 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.9520016667 | -102.3493333333 | Nov 5 2024 al Dec 4 2024 | $6,147.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 22292 | 679220954172 | DK - Sureste | 76DK09A124100331 | PENA BURON MARIA DE JESUS | LOS ARBOLES 515 | STA LUCIA DEL CAMINO | OAXACA | 68 | GDMTH | 24 | 24 | 1,728 | 5 | 5,122 | 5,122 | $820 | $6,147 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0605533333 | -96.690525 | Oct 23 2024 al Nov 22 2024 | $6,147.00 | 9511456841 | |||
| 487727 | 376140803464 | DD - GolfoNorte | 77DD12B017750440 | JBA SERVICIOS SA DE CV | TERRANOVA 329 LOC 44 Y 45 311 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,792 | 5 | 5,300 | 5,300 | $848 | $6,147 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6945683333 | -100.3516083333 | Oct 25 2024 al Nov 26 2024 | $6,147.00 | [email protected] | [email protected] | 8183334781 | |
| 39476 | 726001004051 | DK - Sureste | 73DK17V011730650 | MUNICIPIO DEL CENTRO | AV LOS RIOS ESQ PASEO TABASCO | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 7 | 7 | 1,195 | 0 | 5,300 | 5,300 | $848 | $6,147 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9984733333 | -92.94399 | Nov 19 2024 al Dec 19 2024 | $6,147.00 | [email protected] | [email protected] | 9933103232 | |
| 120887 | 21110603832 | DA - BajaCalifornia | 67DA16A012200511 | SANCHEZ TOVAR SANDRA LETICIA | CALLE 3RA Y CJ CARLOS G CALLES | SAN LUIS | SONORA | 61 | GDMTH | 30 | 30 | 2,493 | 6 | 5,647 | 5,647 | $452 | $6,147 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.483525 | -114.7796316667 | Nov 6 2024 al Dec 9 2024 | $6,147.00 | NULL | NULL | NULL | 0 |
| 248638 | 447190501641 | DX - Jalisco | 79DX02B011050370 | ALDRETE IBARRA SALVADOR | CARR TPT YAH KM 13 S N | TEPATITLAN | JALISCO | 68 | GDMTH | 53 | 48 | 1,605 | 5 | 5,299 | 5,299 | $848 | $6,147 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8985433333 | -102.7961783333 | Oct 28 2024 al Nov 27 2024 | $6,147.00 | [email protected] | 3787811514 | ||
| 482123 | 374060900253 | DD - GolfoNorte | 75DD10G027520010 | MAGALLANES CORTES FERNANDO | MARGARITA MAZA 402 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 24 | 1,946 | 5 | 5,299 | 5,299 | $848 | $6,147 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.70978 | -100.2682183333 | Oct 23 2024 al Nov 22 2024 | $6,147.00 | [email protected] | 8129709761 | ||
| 635473 | 78150508494 | DP - Bajio | 69DP09J516913120 | DIAZ HERNANDEZ SALVADOR | SONORA PARCELA 1376 MIRANDA | MIRANDA | QUERETARO | 68 | GDMTH | 28 | 28 | 1,036 | 3 | 4,032 | 4,032 | $645 | $6,147 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5708766667 | -100.322125 | Nov 12 2024 al Dec 11 2024 | $6,147.00 | [email protected] | 4422221981 | ||
| 409945 | 520170810639 | DB - Noroeste | 73DB01A017361420 | AYALA MONTIJO YERALDY | CERRO DEL CENTINELA 23 | HERMOSILLO | Sonora | 65 | GDMTH | 53 | 53 | 1,833 | 5 | 5,240 | 5,240 | $838 | $6,147 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1438816667 | -111.00564 | Nov 19 2024 al Dec 17 2024 | $6,147.00 | [email protected] | 6621533064 | ||
| 409711 | 520170103223 | DB - Noroeste | 72DB01A017240820 | AXIS AUTOMATION SA DE CV | BLVD AGUSTIN G DEL CAMPO 55 B | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 81 | 557 | 2 | 5,240 | 5,240 | $838 | $6,147 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0973916667 | -111.0272633333 | Nov 14 2024 al Dec 16 2024 | $6,147.00 | [email protected] | [email protected] | [email protected] | 6622150000 |
| 194941 | 902210402822 | DU - GolfoCentro | 73DU01B017310720 | ESC PROFRA ROSA MARIA ISABEL O | JUVENTINO ROSAS 503 NTE | MADERO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,381 | 7 | 6,766 | 6,766 | $1,083 | $6,147 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.25901 | -97.8484933333 | Nov 19 2024 al Dec 17 2024 | $6,147.00 | [email protected] | 8335365786 | ||
| 51328 | 751990201990 | DK - Sureste | 80DK03C018000420 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB RIO FLORIDO | OCOSINGO | CHIAPAS | 5A | PB | 4 | 4 | 1,269 | 0 | 5,692 | 5,692 | $455 | $6,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,147.00 | [email protected] | [email protected] | [email protected] | 9191251796 |
| 109446 | 12170801448 | DA - BajaCalifornia | 40DA10A011992820 | H XV AYUNTAMIENTO DE COMONDU | F VILLA 16 DE SEP Y L MATEOS | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 954 | 0 | 5,299 | 5,299 | $848 | $6,147 | 2024-08-27 00:00:00 | 2024-10-29 00:00:00 | 25.0308781 | -111.6611759 | Aug 27 2024 al Oct 29 2024 | $6,147.00 | [email protected] | 6131324687 | ||
| 643720 | 82040200912 | DP - Bajio | 65DP09T016490460 | RIVERA GUALITO MARIA ESTHER | FRACC CRUZ DE LA MAZA | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 48 | 48 | 10,160 | 30 | 6,148 | 6,148 | $0 | $6,147 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.10044 | -100.4480866667 | Nov 6 2024 al Dec 5 2024 | $6,147.00 | [email protected] | [email protected] | [email protected] | NULL |