| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 674109 | 112151203267 | DP - Bajio | 67DP53B656790400 | FERNANDO ROBLES LOPEZ | PREDIO LAS PALMITAS PARD III | LA CAPILLA | Zacatecas | 9A | GDMTH | 23 | 23 | 1,094 | 3 | 645 | 645 | $0 | $645 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1394016667 | -102.7137733333 | Nov 8 2024 al Dec 9 2024 | $645.00 | [email protected] | [email protected] | 4939327907 | |
| 600638 | 55130101592 | DP - Bajio | 76DP06M017600865 | RECICLA SIGLO XXI SA DE CV | CARR IRAP ABASOLO PARCELA 12 1 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 81 | 81 | 0 | 0 | 365 | 365 | $58 | $645 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6484016667 | -101.3723883333 | Oct 23 2024 al Nov 22 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 4626258383 |
| 108351 | 11210903200 | DA - BajaCalifornia | 71DA08C155000541 | PRODUCTORA AGRICOLA GA S RL CV | ARROYO EJ NVO URUAPAN SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 100 | 100 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-05-08 00:00:00 | 2024-06-10 00:00:00 | 30.0727433333 | -115.6913366667 | May 8 2024 al Jun 10 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6161081961 |
| 105280 | 10190507691 | DA - BajaCalifornia | 74DA08A016472900 | MEZA KANGO HECTOR | RANCHO SANTO DOMINGO | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 32 | 32 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6335283333 | -116.3801116667 | Nov 20 2024 al Dec 19 2024 | $645.00 | [email protected] | 6461272835 | ||
| 389441 | 796030900030 | DW - Peninsular | 67DW06A016740660 | MUNICIPIO DE OTHON P BLANCO | PRIV SAN SALVADOR | CHETUMAL | QUINTANA ROO | 5A | PB | 2 | 2 | 122 | 0 | 598 | 598 | $48 | $645 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.509325 | -88.3111316667 | Nov 8 2024 al Dec 10 2024 | $645.00 | [email protected] | 9838351500 | ||
| 453954 | 556140101441 | DB - Noroeste | 84DB33B018400170 | CADENA COMERCIAL OXXO SA DE CV | BLVD ALVARO OBREGON | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.6317016667 | -109.9642883333 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6311130115 |
| 434758 | 540001101026 | DB - Noroeste | 67DB07F010010240 | PESQUEIRA ESCALANTE ISMAEL | CERRADA S N | AHOME | Sinaloa | 9C | PB | 5 | 5 | 895 | 0 | 644 | 644 | $0 | $645 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9189783333 | -109.29244 | Nov 7 2024 al Dec 6 2024 | $645.00 | [email protected] | 6642214215 | ||
| 468551 | 358130500350 | DD - GolfoNorte | 78DD16D040260740 | MUNICIPIO DE MORELOS | DIONISIO ALMAZAN | EJ LOS ALAMOS | Coahuila | 5A | PB | 1 | 1 | 125 | 0 | 556 | 556 | $89 | $645 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.395455 | -100.8771083333 | Oct 28 2024 al Nov 27 2024 | $645.00 | NULL | NULL | NULL | 8626240018 |
| 453960 | 556140700311 | DB - Noroeste | 84DB33B018401380 | CADENA COMERCIAL OXXO SA DE CV | CALLE PUEBLA | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9764083333 | -110.3055266667 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6311299315 |
| 663119 | 102830400092 | DP - Bajio | 72DP52G017270260 | ROMO GARCIA ADRIAN | POZO 3 POTRERO CONEJOS | ENCARNACION DE DIAZ | Jalisco | 9A | GDMTH | 80 | 80 | 1,015 | 3 | 645 | 645 | $0 | $645 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.6050683333 | -102.1308016667 | Nov 15 2024 al Dec 17 2024 | $645.00 | [email protected] | [email protected] | 4759535442 | |
| 106834 | 10990101341 | DA - BajaCalifornia | 78DA08A166710700 | DURAN TORRES ANA | SIERRA DE JUAREZ DOM CONOCIDO | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 52 | 48 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.92942 | -116.214025 | Oct 24 2024 al Nov 25 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6461533319 |
| 453970 | 556150300841 | DB - Noroeste | 84DB33B018400610 | CADENA COMERCIAL OXXO SA DE CV | CAMINO AL DORADO | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.0071633333 | -110.2527766667 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | NULL |
| 271445 | 487040502382 | DX - Jalisco | 80DX12A250011360 | AYTO DE MEZQUITIC | D C BAJIO DEL TULE | SANTA GERTRUDRIS | JALISCO | 5A | PB | 1 | 0 | 108 | 0 | 556 | 556 | $89 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.00581 | -103.8823066 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | 4579810073 | ||
| 434006 | 538900902298 | DB - Noroeste | 67DB07A016740140 | MPIO DE AHOME 21 LAP100 | 10 MAYO Y PIAXTLA PALOS VERDES | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 133 | 0 | 556 | 556 | $89 | $645 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8116965 | -108.9932559 | Nov 7 2024 al Dec 6 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 122454 | 23980100154 | DA - BajaCalifornia | 71DA16D081061550 | S P R SAN PEDRO | BLVD DE LAS AMERICAS NO 54 POZ | EJIDO LOPEZ MATEOS | SONORA | 9M | GDMTH | 100 | 100 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.84075 | -112.7371183333 | Nov 13 2024 al Dec 13 2024 | $645.00 | [email protected] | 6515121635 | ||
| 108897 | 11981101709 | DA - BajaCalifornia | 71DA08C156210440 | PROS AGRI IND DEL NOROESTE SA | CAR TRANSP KM 311 SAN QUINTIN | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 13 | 13 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4289483333 | -115.8819133333 | Nov 13 2024 al Dec 13 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6161661260 |
| 667240 | 108030550051 | DP - Bajio | 78DP52N607870500 | QUEZADA AGUILAR JAVIER | RCHO EL TEPETATILLO | BETULIA, JAL | Jalisco | 9A | GDMTH | 8 | 8 | 946 | 3 | 645 | 645 | $0 | $645 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.7885416667 | -102.0051716667 | Oct 25 2024 al Nov 26 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 4499163766 |
| 194664 | 902141105004 | DU - GolfoCentro | 75DU01B017510940 | MUNICIPIO DE CD MADERO | JOSEFA ORTIZ DE DOMINGUEZ | MADERO | TAMAULIPAS | 5A | PB | 4 | 3 | 123 | 0 | 557 | 557 | $89 | $645 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2729216667 | -97.8433183333 | Nov 21 2024 al Dec 19 2024 | $645.00 | [email protected] | NULL | ||
| 23914 | 681060600802 | DK - Sureste | 06DK09C570081780 | GOMEZ CHAVEZ MARIA NATALIA | PARAJE INNOMINADO O PARCELA | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 207 | 0 | 645 | 645 | $0 | $645 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7271983 | -96.6945517 | Oct 4 2024 al Dec 4 2024 | $645.00 | NULL | NULL | NULL | 9511271978 |
| 125555 | 29090800190 | DA - BajaCalifornia | 64DA10G046413090 | RANCHO EL SILENCIO | KM 122 CARRE STA ROSALIA GRO N | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9M | GDMTH | 70 | 70 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6415116667 | -113.415245 | Nov 5 2024 al Dec 4 2024 | $645.00 | [email protected] | [email protected] | 6151540390 | |
| 25204 | 681880400174 | DK - Sureste | 18DK09C370153980 | RUIZ ARANGO CORNELIO | PARAJE EL PALMAR | OCOTLAN | OAXACA | 9 | PB | 2 | 2 | 207 | 0 | 645 | 645 | $0 | $645 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.7993042 | -96.6627813 | Oct 14 2024 al Dec 12 2024 | $645.00 | NULL | NULL | NULL | 9510000000 |
| 560501 | 229730600094 | DV - CentroOriente | 77DV02G257810100 | LOSADA MORENO ANGEL | RANCHO SAN NICOLAS | BENITO JUAREZ | TLAXCALA | 9C | GDMTH | 100 | 100 | 880 | 3 | 644 | 644 | $0 | $645 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 19.57995 | -98.43552 | Oct 28 2024 al Nov 26 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 7480000000 |
| 102776 | 9861264014 | DA - BajaCalifornia | 79DA17B015090450 | PRA SAN PEDRO | DON CONOCIDO SANTA ANITA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 9M | GDMTH | 33 | 33 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.17005 | -109.6836866667 | Oct 29 2024 al Nov 27 2024 | $645.00 | NULL | NULL | NULL | 6241422440 |
| 454009 | 556170100318 | DB - Noroeste | 84DB33B018451290 | CADENA COMERCIAL OXXO SA DE CV | AVE OBREGON SN | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9918566666667 | -110.273758333333 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | 6311130115 | |
| 31355 | 693180811058 | DK - Sureste | 19DK09U361982060 | AMAYA DIAZ AMPARO | PARAJE LAS TRANCAS S N | ZIMATLAN DE ALVAREZ | OAXACA | 9C | PB | 3 | 3 | 896 | 0 | 645 | 645 | $0 | $645 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8682534 | -96.7720771 | Sep 11 2024 al Nov 14 2024 | $645.00 | [email protected] | 9511998432 | ||
| 638845 | 79190900105 | DP - Bajio | 70DP09HA17090311 | ALIMENTOS NATURALES SPRRLCV | AUTOPISTA QRO CELAYA KM 10 4 | APASEO EL GRANDE | GUANAJUATO | 9M | GDMTH | 15 | 15 | 14 | 1 | 644 | 644 | $0 | $645 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.58034 | -100.4952133333 | Nov 13 2024 al Dec 13 2024 | $645.00 | [email protected] | 4611419019 | ||
| 454015 | 556170301313 | DB - Noroeste | 84DB33B018451210 | CADENA COMERCIAL OXXO SA DE CV | BENITO JUAREZ 185 | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.98327 | -110.297398333333 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6311130115 |
| 107648 | 11140100996 | DA - BajaCalifornia | 76DA08C377210470 | SANCHEZ GUILLINS MARIA LUISA | RANCHO LOS ALISOS P 85417 CP | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 45 | 45 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.1991583333 | -116.1575483333 | Oct 23 2024 al Nov 22 2024 | $645.00 | NULL | NULL | NULL | 6461716747 |
| 48256 | 746150102989 | DK - Sureste | 77DK13D359400080 | MOISES GALAN CESAR ALBERTO | RANCHO CAPRICHO CARRET PTO | PUERTO MADERO (SAN BENITO) | CHIAPAS | 9C | GDMTH | 138 | 138 | 874 | 3 | 646 | 646 | $0 | $645 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.71828 | -92.3289183333 | Oct 24 2024 al Nov 25 2024 | $645.00 | [email protected] | [email protected] | 0 | |
| 123524 | 25041000867 | DA - BajaCalifornia | 78DA16F277821710 | AYUNTAMIENTO DE MEXICALI BCN | CALZ LAZARO CARDENAS | EJIDO VILLAHERMOSA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 180 | 0 | 597 | 597 | $48 | $645 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6296533 | -114.8735048 | Oct 28 2024 al Nov 26 2024 | $645.00 | NULL | NULL | NULL | 6865561962 |
| 644741 | 82240550641 | DP - Bajio | 76DP09T017890681 | MEDINA TREJO MONTSERRAT | LIBRAMIENTO ORIENTE 49 2 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 18 | 18 | 0 | 0 | 365 | 365 | $58 | $645 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.9956166667 | -100.3750916667 | Oct 23 2024 al Nov 22 2024 | $645.00 | [email protected] | 4191548830 | ||
| 454021 | 556170900527 | DB - Noroeste | 84DB33B018451600 | CADENA COMERCIAL OXXO SA DE CV | CHURUBUSCO 42 | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 109961 | 12840101141 | DA - BajaCalifornia | 76DA10A305750700 | MORALES LARA JESUS A | L4 COL GTO N BRAVO 118 R ZAP Y | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9M | GDMTH | 120 | 120 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.0177616667 | -111.6976716667 | Oct 23 2024 al Nov 22 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6131250336 |
| 454025 | 556171200286 | DB - Noroeste | 84DB33B018450385 | CADENA COM OXXO SA CV | CUITLAHUAC 1 | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6313131311 |
| 254605 | 455980700884 | DX - Jalisco | 80DX03C150030029 | H AYUNTAMIENTO MPAL LA BARCA | 27 DE MARZO Y 1 DE OCTUBRE | LA BARCA | JALISCO | 5A | PB | 1 | 0 | 108 | 0 | 556 | 556 | $89 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2984833333 | -102.5475033333 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | 3939352970 | ||
| 208271 | 926870700202 | DU - GolfoCentro | 13DU05A011313230 | MUNICIPIO DE SAN LUIS POTOSI | AND TIRO SAN JOAQUIN FTE 201 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 112 | 0 | 556 | 556 | $89 | $645 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.1654137 | -101.0166112 | Sep 6 2024 al Nov 6 2024 | $645.00 | NULL | NULL | NULL | 4448159288 |
| 209040 | 926971107081 | DU - GolfoCentro | 20DU05A012011565 | MUNICIPIO DE SAN LUIS POTOSI | FRANCISCO ZARCO FTE 181 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 112 | 0 | 556 | 556 | $89 | $645 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2011441 | -100.9941113 | Oct 11 2024 al Dec 12 2024 | $645.00 | NULL | NULL | NULL | 4448159288 |
| 124051 | 26001000054 | DA - BajaCalifornia | 82DA16G050090377 | C GEOTERM C P IV MAQ RESPALD | HB001AJK8N 3000520008N61A2PA00 | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 71 | GDMTH | 500 | 500 | 0 | 0 | 645 | 645 | $0 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.40462 | -115.211 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | 6535366020 | ||
| 45717 | 738100601825 | DK - Sureste | 80DK19E838000010 | MUNICIPIO DE TENOSIQUE | ALUMBRADO PUBLICO EJ EL MOOL | TENOSIQUE PRIMERA SECC EL MOOL | TABASCO | 5A | PB | 1 | 0 | 126 | 0 | 598 | 598 | $48 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | 9343425050 | ||
| 37528 | 717080701677 | DK - Sureste | 74DK13U228000700 | MUNICIPIO DE TONALA CHIAPAS | AV ALUM PUB PARQ 20 DE NOVIEMB | VEINTE DE NOVIEMBRE | CHIAPAS | 5A | PB | 3 | 3 | 118 | 0 | 556 | 556 | $89 | $645 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.9645083333 | -93.780035 | Nov 20 2024 al Dec 20 2024 | $645.00 | [email protected] | 9666630101 | ||
| 223387 | 933861100088 | DU - GolfoCentro | 77DU06A037740160 | ALEJANDRO OLGUIN SANCHEZ | POTRERO EL JARAL | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 20 | 20 | 860 | 3 | 645 | 645 | $0 | $645 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9013766667 | -100.054005 | Nov 23 2024 al Dec 21 2024 | $645.00 | [email protected] | 4871165260 | ||
| 104603 | 10140306458 | DA - BajaCalifornia | 74DA08A016511800 | CESENA ALTAMIRANO MARTHA | RANCHO EL COYOTE S N CP 00000 | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 20 | 20 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-01-08 00:00:00 | 2024-02-08 00:00:00 | 31.7132683333 | -116.4667633333 | Jan 8 2024 al Feb 8 2024 | $645.00 | NULL | NULL | NULL | 6461960938 |
| 108699 | 11840143271 | DA - BajaCalifornia | 73DA08C155080100 | AGRO INDUSTRIAS VIGOR SRL CV | CARRET TRANSP SN KM 192 SAN QU | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 25 | 25 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-01-05 00:00:00 | 2024-02-07 00:00:00 | 30.5713916667 | -115.944865 | Jan 5 2024 al Feb 7 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6161661300 |
| 107420 | 11110202425 | DA - BajaCalifornia | 75DA08C375150460 | AGRICOLA COLONET SA DE CV | DOM CON EJ PUNTA COLONET BC | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 100 | 100 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-04-15 00:00:00 | 2024-05-16 00:00:00 | 31.0436783333 | -116.2250416667 | Apr 15 2024 al May 16 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6161657047 |
| 252061 | 451830500172 | DX - Jalisco | 02DX02H010014170 | MARTINEZ V TOMAS | DE LA ROSA 66 | TEOCALTICHE | JALISCO | 9 | PB | 9 | 9 | 161 | 0 | 645 | 645 | $0 | $645 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 21.425735 | -102.5739866667 | Oct 2 2024 al Dec 2 2024 | $645.00 | NULL | NULL | NULL | 3467874684 |
| 206494 | 925120600544 | DU - GolfoCentro | 22DU04E591591702 | AP H AYTO DE SAN LUIS POTOSI | CAMINO PRINCIPAL BLANCO | LOMA PRIETA | San Luis Potosi | 5A | PB | 1 | 1 | 112 | 0 | 556 | 556 | $89 | $645 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.5718396 | -101.003847 | Oct 15 2024 al Dec 13 2024 | $645.00 | NULL | NULL | NULL | NULL |
| 124063 | 26010700867 | DA - BajaCalifornia | 65DA16G040110264 | SDRL DISTITO RIEGO MODULO 9B | MOD 9B PZ 225 AN89 VILLARREAL | EJIDO TOLUCA | BAJA CALIFORNIA | 9M | GDMTH | 80 | 80 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.4544783333 | -115.0126916667 | Nov 6 2024 al Dec 5 2024 | $645.00 | [email protected] | 6585167444 | ||
| 672929 | 112010556921 | DP - Bajio | 76DP53B117670400 | JESUS HERNANDEZ ALANIZ | POZO LA PACHONA RIO FLORIDO | RIO FLORIDO | Zacatecas | 9A | GDMTH | 16 | 16 | 1,023 | 3 | 644 | 644 | $0 | $645 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.33758 | -102.9789383333 | Oct 23 2024 al Nov 22 2024 | $645.00 | [email protected] | 4931037500 | ||
| 87724 | 1190902079 | DA - BajaCalifornia | 77DA01A025621300 | AYUNTAMIENTO DE TIJUANA BC | BLVD AGUA CALIENTE SN | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 180 | 0 | 597 | 597 | $48 | $645 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5226066667 | -117.0257433333 | Oct 24 2024 al Nov 25 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 436652 | 543171101372 | DB - Noroeste | 68DB08AK16821080 | MUNICIPIO DE GUASAVE | CALLEJON ANTENA 0 | GUASAVE ESP | Sinaloa | 5A | PB | 0 | 0 | 133 | 0 | 556 | 556 | $89 | $645 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5549416667 | -108.458665 | Nov 8 2024 al Dec 9 2024 | $645.00 | [email protected] | [email protected] | 6871537557 | |
| 662701 | 102110101381 | DP - Bajio | 69DP52G306670020 | MORA LOPEZ JUAN MANUEL | PREDIO SAN RAMON | CORRAL BLANCO | Jalisco | 9A | GDMTH | 35 | 35 | 953 | 3 | 645 | 645 | $0 | $645 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.573225 | -102.37772 | Nov 12 2024 al Dec 11 2024 | $645.00 | 4759580213 | |||
| 471474 | 362920500390 | DD - GolfoNorte | 79DD18B036650970 | GONZALEZ G ROMEO | PROL MORELOS SUR | NADADORES | Coahuila | 9A | GDMTH | 22 | 22 | 913 | 3 | 645 | 645 | $0 | $645 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0168 | -101.59292 | Oct 29 2024 al Nov 28 2024 | $645.00 | [email protected] | 8696941525 | ||
| 108723 | 11850655121 | DA - BajaCalifornia | 77DA08C445190700 | VINEDOS L A CETTO SA DE CV | RCHO BERRENDA SAN VTE P85109 | POB SAN VICENTE | BAJA CALIFORNIA | 9M | GDMTH | 25 | 25 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3471416667 | -116.2357766667 | Oct 24 2024 al Nov 25 2024 | $645.00 | [email protected] | [email protected] | 6461656868 | |
| 716723 | 323040704721 | DG - CentroSur | 79DG91D017910030 | MPIO DE ATOYAC DE ALVAREZ GRO | BOULEV LA Y GRIEGA ATOYAC 0050 | ATOYAC | GUERRERO | 5A | PB | 5 | 5 | 104 | 0 | 555 | 555 | $89 | $645 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.1846585 | -100.4375287 | Oct 25 2024 al Nov 26 2024 | $645.00 | NULL | NULL | NULL | 7424235343 |
| 453813 | 556010501511 | DB - Noroeste | 84DB33B018480351 | RADIOMOVIL DIPSA SA DE CV | TENOCHTITLAN 3 0 | CANANEA | Sonora | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.98971 | -110.271355 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | 6622599108 | |
| 119485 | 20201200645 | DA - BajaCalifornia | 77DA15F010680210 | AYUNTAMIENTO DE MXLI ALUM | ZAEL S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 180 | 0 | 597 | 597 | $48 | $645 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6498883 | -115.3742867 | Oct 24 2024 al Nov 25 2024 | $645.00 | NULL | NULL | NULL | 6865581600 |
| 15808 | 665150803936 | DK - Sureste | 80DK19AA70100040 | H AYUNTAMIENTO DE PALENQUE | ALUM PUB EJ MACEDONIA | NUEVO MONTES AZULES | CHIAPAS | 5A | PB | 0 | 0 | 126 | 0 | 598 | 598 | $48 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | 9163450097 | ||
| 94403 | 3970800408 | DA - BajaCalifornia | 71DA01C015086230 | AYUNTAMIENTO DE TIJUANA BC | BLVD D ORDAZ Y C MEXICALI PRES | TIJUANA | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 180 | 0 | 597 | 597 | $48 | $645 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4721916667 | -116.93428 | Nov 14 2024 al Dec 13 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 453830 | 556030800026 | DB - Noroeste | 84DB33B018420620 | CADENA COMERCIAL OXXO SA CV | JUAREZ Y ONCEAVA ESQ | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9846033333 | -110.2917116667 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 105159 | 10180307945 | DA - BajaCalifornia | 78DA08A166744600 | CASTILLO PENUNURI MARIA DEL RO | CARRET EDA SAN FELIPE 135 5 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 50 | 50 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-06-19 00:00:00 | 2024-07-22 00:00:00 | 31.3346333333 | -115.5959866667 | Jun 19 2024 al Jul 22 2024 | $645.00 | [email protected] | [email protected] | 6461540118 | |
| 97992 | 7151100010 | DA - BajaCalifornia | 63DA02B016551350 | AGRIC PENINS DE LA PAZ SA CV | RANCHO AGUA NUEVA CP 00000 | TODOS SANTOS | BAJA CALIFORNIA SUR | 9M | GDMTH | 60 | 60 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.794825 | -110.2829566667 | Nov 4 2024 al Dec 3 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6121565975 |
| 467914 | 356100900091 | DD - GolfoNorte | 79DD16B010560230 | RODRIGUEZ G MELCHOR LIC | CARR 29 KM 7 ZAR MOR | ZARAGOZA | Coahuila | 64 | GDMTH | 90 | 90 | 0 | 0 | 594 | 594 | $47 | $645 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4740816667 | -100.9122466667 | Oct 29 2024 al Nov 28 2024 | $645.00 | [email protected] | 8616170369 | ||
| 470989 | 362040500722 | DD - GolfoNorte | 76DD18B077620690 | PRESIDENCIA MPAL ESCOBEDO | NUEVA | ESCOBEDO | Coahuila | 5A | PB | 1 | 1 | 125 | 0 | 556 | 556 | $89 | $645 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.234565 | -101.2206016667 | Oct 24 2024 al Nov 25 2024 | $645.00 | [email protected] | 8666952044 | ||
| 120015 | 21000100665 | DA - BajaCalifornia | 71DA16A012102753 | GRACIANO GARCIA FEDERICO | COL MOCTEZUMA | SAN LUIS | SONORA | 9M | GDMTH | 80 | 80 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-10-11 00:00:00 | 2024-11-12 00:00:00 | 32.41453 | -114.929565 | Oct 11 2024 al Nov 12 2024 | $645.00 | NULL | NULL | NULL | 6531191819 |
| 453841 | 556050100276 | DB - Noroeste | 84DB33B018400315 | CADENA COMERCIAL OXXO SA DE CV | BLVD L G DE LARA Y LA COLORADA | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9905833333 | -110.2820566667 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | NULL |
| 687316 | 123151257504 | DP - Bajio | 76DP58B017730340 | LOPEZ RODRIGUEZ DELFINO | NORIA EL TRAJILOTE ARROYO CRUZ | ZACATECAS | Zacatecas | 9M | GDMTH | 9 | 9 | 18 | 1 | 645 | 645 | $0 | $645 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.90498 | -102.512825 | Oct 23 2024 al Nov 22 2024 | $645.00 | 4581179369 | |||
| 254681 | 456020801348 | DX - Jalisco | 80DX03D470010005 | MUNICIPIO DE TOTOTLAN | SAN FRANCISCO DE LA CAL | SAN FRANCISCO DE LA CAL | JALISCO | 5A | PB | 1 | 0 | 108 | 0 | 556 | 556 | $89 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5406633333 | -102.7937183333 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | 3919160051 | ||
| 453850 | 556051200258 | DB - Noroeste | 84DB33B018420140 | CADENA COMERCIAL OXXO SA DE CV | PROFESOR JAIME SANDOVAL M 14 | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.99749 | -110.269035 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | NULL |
| 121820 | 21951200783 | DA - BajaCalifornia | 71DA16A012100702 | USUARIOS MOD 1 M IZQ DEL RC AC | EJIDO MONUMENTOS | SAN LUIS | SONORA | 9M | GDMTH | 80 | 80 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.465305 | -114.8522616667 | Nov 12 2024 al Dec 13 2024 | $645.00 | [email protected] | 6865800964 | ||
| 96734 | 6161204101 | DA - BajaCalifornia | 65DA10A306531161 | RANCHO VIEJO PRODUCE S D RL CV | L18 LFA3 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9M | GDMTH | 75 | 75 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.2494933333 | -111.5479733333 | Nov 6 2024 al Dec 5 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6121208126 |
| 555744 | 218181207901 | DV - CentroOriente | 77DV08E017720980 | MUNICIPIO DE PUEBLA | AV NARANJOS S N | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 114 | 0 | 557 | 557 | $89 | $645 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.96622833 | -98.267995 | Oct 25 2024 al Nov 26 2024 | $645.00 | [email protected] | 2223039400 | ||
| 105186 | 10180602297 | DA - BajaCalifornia | 78DA08A166710930 | ALVAREZ ARANA MARIA DEL ROSARI | PARCELA 23 Z 1 P 1 S N | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 43 | 43 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.932985 | -116.2345883333 | Oct 24 2024 al Nov 25 2024 | $645.00 | [email protected] | [email protected] | 6951080331 | |
| 453858 | 556060900092 | DB - Noroeste | 84DB33B018481370 | RADIOMOVIL DIPSA SA DE CV | NUEVO LEON 34 | CANANEA | Sonora | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9772233333 | -110.3060833333 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 222691 | 933181200177 | DU - GolfoCentro | 06DU06A020621050 | MUNICIPIO DE CD FERNANDEZ | ESMERALDA POSTE 4 | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 0 | 112 | 0 | 556 | 556 | $89 | $645 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.9334757 | -100.0192344 | Oct 2 2024 al Dec 3 2024 | $645.00 | 4878712745 | |||
| 453862 | 556070300115 | DB - Noroeste | 84DB33B018481110 | RADIOMOVIL DIPSA SA DE CV | AVE SINALOA ENTRE 10 Y 11 ESTE | CANANEA | Sonora | 65 | GDMTH | 11 | 11 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9873966667 | -110.294085 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | NULL |
| 454118 | 556890600253 | DB - Noroeste | 84DB33B018460020 | TELEFONOS DE MEXICO SA B DE CV | B28 C CNN APA CALLE 4 | CANANEA | Sonora | 65 | GDMTH | 185 | 185 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.99141 | -110.2758516667 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6622215844 |
| 467943 | 356160300271 | DD - GolfoNorte | 78DD16B010460800 | BRUNO ALMAGUER LEOPOLDO | RANCHO EL 24 | ZARAGOZA | Coahuila | 64 | GDMTH | 11 | 11 | 0 | 0 | 594 | 594 | $47 | $645 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.64953 | -101.121405 | Oct 28 2024 al Nov 27 2024 | $645.00 | [email protected] | 8787821278 | ||
| 108007 | 11180200322 | DA - BajaCalifornia | 75DA08C375160581 | GPO AGRIC EJ HNOS SILVA SPR RL | PARCELA 16 ZONA EL PEDREGOSO | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 38 | 38 | 0 | 0 | 644 | 644 | $0 | $645 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.1003516667 | -116.0998466667 | Nov 21 2024 al Dec 19 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6161657047 |
| 454119 | 556890700134 | DB - Noroeste | 84DB33B018460585 | TELEFONOS DE MEXICO SA B DE CV | B28 DURANGO 5A Y 6A ESTE | CANANEA | Sonora | 65 | GDMTH | 76 | 76 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9822716667 | -110.2996683333 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6622215844 |
| 641000 | 80231251611 | DP - Bajio | 08DP09J020851682 | MUNICIPIO DE QUERETARO | ANDADOR UNION OBRERA SN | SUBURBANO | QUERETARO | 5A | PB | 1 | 1 | 126 | 0 | 556 | 556 | $89 | $645 | 2024-11-27 00:00:00 | 2024-12-03 00:00:00 | 20.6025297 | -100.358245 | Nov 27 2024 al Dec 3 2024 | $645.00 | [email protected] | 4421992865 | ||
| 37610 | 717141200714 | DK - Sureste | 74DK13U018010530 | MUNICIPIO DE TONALA CHIAPAS | AV ALUMB PUB EL BORBOLLON ALUM | ARRIAGA | CHIAPAS | 5A | PB | 2 | 2 | 118 | 0 | 556 | 556 | $89 | $645 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.0997233333 | -93.767955 | Nov 20 2024 al Dec 20 2024 | $645.00 | [email protected] | 9666630101 | ||
| 20971 | 679000144994 | DK - Sureste | 71DK09A085010110 | DIAZ AVENDANO HILARIO | PARAJE TABLA DEL HUESO | SAN JUAN BAUTISTA LA RAYA, OAX | OAXACA | 9 | PB | 5 | 5 | 212 | 0 | 645 | 645 | $0 | $645 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9792217 | -96.7436833 | Nov 14 2024 al Dec 17 2024 | $645.00 | [email protected] | 9515698923 | ||
| 514796 | 395750201479 | DD - GolfoNorte | 77DD06A093000490 | VALDEZ RODRIGUEZ GUMARO | CAM STA ANA VIEJO KM 12 | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 150 | 150 | 880 | 3 | 644 | 644 | $0 | $645 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3558533333 | -99.716895 | Oct 25 2024 al Nov 26 2024 | $645.00 | [email protected] | 8122851310 | ||
| 453871 | 556080700235 | DB - Noroeste | 84DB33B018400330 | CADENA COMERCIAL OXXO SA DE CV | CARRET CANANEA AGUAPRIETA KM 1 | CANANEA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.9921566667 | -110.2796466667 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | [email protected] | 6313143936 |
| 24049 | 681090800491 | DK - Sureste | 30DK09C400200200 | AMADOR MENDEZ LIBORIO ADOLFO | PARAJE EL HIGO MOCHO S N | SAN PEDRO APOSTOL | OAXACA | 9C | PB | 3 | 3 | 896 | 0 | 645 | 645 | $0 | $645 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.7313717 | -96.7476109 | Oct 22 2024 al Dec 20 2024 | $645.00 | [email protected] | 9511834299 | ||
| 168436 | 300160400408 | DM - ValleMexicoCentro | 67DM23C016730310 | CLINICA REGENERATIVA BWELLSACV | P DE LOS TAMARINDOS 90 T2 P 6 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 32 | 36 | 0 | 0 | 556 | 556 | $89 | $645 | 2018-02-06 00:00:00 | 2018-03-07 00:00:00 | 19.4029833333333 | -99.2303233333333 | Feb 6 2018 al Mar 7 2018 | $645.00 | [email protected] | 5591350033 | ||
| 252404 | 452930100046 | DX - Jalisco | 80DX02J010010170 | MUNICIPIO DE NOCHISTLAN DE MEJ | PRIV GENARO BORREGO 7 | NOCHISTLAN | ZACATECAS | 5A | PB | 1 | 0 | 108 | 0 | 556 | 556 | $89 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | 3467130222 | ||
| 154870 | 185140100391 | DF - CentroOccidente | 74DF55C822000170 | EJIDO CASIMIRO CASTILLO | PROLG FCO VILLA KM2 6 LA NORIA | CASIMIRO CASTILLO | Jalisco | 9C | GDMTH | 10 | 10 | 815 | 3 | 645 | 645 | $0 | $645 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.58481 | -104.45799 | Nov 21 2024 al Dec 19 2024 | $645.00 | [email protected] | 3171052885 | ||
| 467963 | 356181100281 | DD - GolfoNorte | 78DD16B010460700 | CHAVARRIA DELGADO RODOLFO IGNA | IGNACIO ALLENDE 604 PTE | ZARAGOZA | Coahuila | 64 | GDMTH | 18 | 18 | 0 | 0 | 594 | 594 | $47 | $645 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.4851 | -100.932695 | Oct 28 2024 al Nov 27 2024 | $645.00 | [email protected] | NULL | ||
| 272891 | 489050600172 | DX - Jalisco | 80DX12C010010045 | TELETEC DE MEXICO SA PI DE CV | SAN FRANCISCO SN FRACC L SN C | COMPOSTELA | NAYARIT | 5A | PB | 0 | 0 | 108 | 0 | 556 | 556 | $89 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.24183 | -104.8908366667 | Oct 31 2024 al Nov 30 2024 | $645.00 | [email protected] | [email protected] | 3271038231 | |
| 709116 | 306000800840 | DG - CentroSur | 80DG41H120050280 | H AYUNTAMIENTO MPAL F059 | ALUMB PUB MONTE DE PENA F059 | SAN BARTOLO MORELOS | ESTADO DE MEXICO | 5A | PB | 1 | 0 | 104 | 0 | 555 | 555 | $89 | $645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $645.00 | NULL | NULL | NULL | 7121220333 |
| 465662 | 354711103461 | DD - GolfoNorte | 78DD19F017811010 | ASILO EL BUEN PASTOR | PANAMA 316 | SALTILLO ORIENTE | Coahuila | 9 | PB | 3 | 3 | 193 | 0 | 646 | 646 | $0 | $645 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4492516667 | -100.9834116667 | Oct 28 2024 al Nov 27 2024 | $645.00 | [email protected] | [email protected] | 8444150836 | |
| 700414 | 286040900901 | DG - CentroSur | 79DG51C017020080 | H AYUNTAMIENTO MPAL C053 | ALUMB PUBLICO MATAMOROS EQ REY | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 0 | 0 | 104 | 0 | 555 | 555 | $89 | $645 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3547333 | -100.6686217 | Oct 25 2024 al Nov 26 2024 | $645.00 | NULL | NULL | NULL | 7676728023 |
| 390282 | 796130800644 | DW - Peninsular | 82DW06A019041750 | TRIBUNAL SUPERIOR DE JUSTICIA | CHICOZAPOTE M 710 L 1 X R VERD | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 180 | 180 | 16,837 | 40 | 57,072 | 57,072 | $4,566 | $64,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5317833333333 | -88.2869666666667 | Oct 31 2024 al Nov 30 2024 | $64,491.00 | [email protected] | [email protected] | 9838321000 | |
| 57981 | 827930507166 | DJ - Oriente | 80DJ02A298000001 | H AYTO TLALNEHUAYOCAN | SAN ANDRES TLALNEH | S. ANDRES TLALNEHUAYOCAN | VERACRUZ | 5A | PB | 34 | 34 | 12,096 | 0 | 55,595 | 55,595 | $8,895 | $64,490 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,490.00 | [email protected] | 2281398185 | ||
| 197517 | 908100602247 | DU - GolfoCentro | 79DU02A017910660 | POLLITO CHICKEN SA DE CV | BLV L E ALVAREZ 901 SUR | CD MANTE | TAMAULIPAS | 64 | GDMTH | 97 | 97 | 20,080 | 53 | 55,595 | 55,595 | $8,895 | $64,490 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.7411666667 | -98.96311 | Oct 28 2024 al Nov 26 2024 | $64,490.00 | [email protected] | 8312395544 | ||
| 464400 | 354150702999 | DD - GolfoNorte | 76DD19F017661040 | SIST EDUC SOCIOCULTURAL A C | MEZQUITE 112 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 80 | 80 | 2,000 | 5 | 5,560 | 5,560 | $890 | $6,449 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4552833333 | -100.9497566667 | Oct 24 2024 al Nov 25 2024 | $6,449.00 | [email protected] | [email protected] | 8444313388 | |
| 307988 | 595240301648 | DC - Norte | 73DC04A017320713 | BRITO PORRAS CARLOS EDGAR | BEMJAMIN FRANKLIN 3220 SA 5 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,167 | 6 | 5,757 | 5,757 | $461 | $6,449 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.741075 | -106.452775 | Nov 19 2024 al Dic 18 2024 | $6,449.00 | [email protected] | 6568276504 | ||
| 49685 | 748980100230 | DK - Sureste | 71DK17P016600260 | MUNICIPIO DEL CENTRO | PASEO VHSA ESQ JALAPA | VILLAHERMOSA | TABASCO | 5A | PB | 4 | 4 | 1,254 | 0 | 5,559 | 5,559 | $890 | $6,449 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.96174 | -92.9512916667 | Nov 14 2024 al Dec 17 2024 | $6,449.00 | [email protected] | 9933103232 | ||
| 259097 | 460930700836 | DX - Jalisco | 22DX04D950040585 | MUNICIPIO DE ZAPOTILTIC | AGUILA FTE AL 32 ESQ JJ ARR | ZAPOTILTIC | JALISCO | 5A | PB | 3 | 3 | 1,142 | 0 | 5,560 | 5,560 | $890 | $6,449 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 19.6203486 | -103.4194439 | Oct 16 2024 al Dec 16 2024 | $6,449.00 | 3414140242 | |||
| 514843 | 395750300736 | DD - GolfoNorte | 79DD06A011200540 | EMP DE NARANJA MEXICO | EMPACADORAS 200 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 58 | 96 | 2,080 | 6 | 5,560 | 5,560 | $890 | $6,449 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.18647 | -99.8154466667 | Oct 29 2024 al Nov 28 2024 | $6,449.00 | [email protected] | 8262632921 | ||
| 715555 | 320180603144 | DG - CentroSur | 76DG81A017610509 | REZA FLORES MIGUEL ANGEL | VELAZQUEZ DE LEON 17 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 71 | 71 | 9,440 | 24 | 25,524 | 25,524 | $4,084 | $6,449 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8510613 | -99.9055594 | Oct 22 2024 al Nov 21 2024 | $6,449.00 | [email protected] | 0 | ||
| 354610 | 646110804218 | DC - Norte | 79DC01B017920560 | MPIO DE CHIHUAHUA COMANDANCIA | AV QUINTA REAL Y PARQUE ESPANA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 1,964 | 6 | 5,560 | 5,560 | $890 | $6,449 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6662816667 | -105.976165 | Oct 29 2024 al Nov 27 2024 | $6,449.00 | [email protected] | [email protected] | [email protected] | 6144515178 |
| 526133 | 407060502105 | DD - GolfoNorte | 76DD10A017631080 | INSTITUTO NACIONAL ELECTORAL | PALACIO DE JUSTICIA 2406 | MONTERREY | NUEVO LEON | 64 | GDMTH | 67 | 67 | 2,000 | 5 | 5,560 | 5,560 | $890 | $6,449 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7259766667 | -100.34072 | Oct 24 2024 al Nov 25 2024 | $6,449.00 | [email protected] | [email protected] | 8183011530 | |
| 104035 | 10101210079 | DA - BajaCalifornia | 77DA08A016624900 | SERVICIO ROSA SA DE CV | CARRET OJOS NEGROS 3701 CP 000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 32 | 2,126 | 6 | 4,942 | 4,942 | $395 | $6,449 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.8740283333 | -116.5779433333 | Oct 23 2024 al Nov 22 2024 | $6,449.00 | [email protected] | [email protected] | [email protected] | 6461761480 |
| 459624 | 350930800407 | DD - GolfoNorte | 74DD19A017480590 | IMAGEN DIAGNOSTICA S A DE C V | BLVD HUMBERTO H D 480 | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 1,960 | 6 | 5,559 | 5,559 | $889 | $6,449 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4548466667 | -100.990115 | Nov 21 2024 al Dec 20 2024 | $6,449.00 | [email protected] | [email protected] | 8444152135 | |
| 9583 | 340111207505 | DN - ValleMexicoSur | 80DN40CN45110600 | MUNICIPIO DE TENANGO DEL VALLE | SEMAFOROS DEL MUNICIPIO | TENANGO DEL VALLE | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,055 | 0 | 5,560 | 5,560 | $890 | $6,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,449.00 | [email protected] | [email protected] | [email protected] | NULL |
| 394132 | 802130200647 | DW - Peninsular | 83DW07C429000031 | CUELLAR SOSA HECTOR CARLOS | C PASEO CAREY MZA 14 | HOLBOX | QUINTANA ROO | 77 | GDMTH | 24 | 24 | 1,531 | 4 | 5,559 | 5,559 | $889 | $6,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5193516666667 | -87.3862833333333 | Oct 31 2024 al Nov 30 2024 | $6,449.00 | [email protected] | [email protected] | 9841412687 | |
| 587707 | 44231002810 | DP - Bajio | 67DP03G016720091 | AVENDANO TOVAR JESUS | AV LOS PINOS SN | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 45 | 45 | 1,517 | 5 | 5,201 | 5,201 | $832 | $6,449 | 2024-11-15 00:00:00 | 2024-12-09 00:00:00 | 20.330245 | -99.9823516667 | Nov 15 2024 al Dec 9 2024 | $6,449.00 | [email protected] | 0 | ||
| 5605 | 332120205342 | DN - ValleMexicoSur | 05DN50C230584580 | MUNICIPIO DE TOLUCA | CEIBA MZ 56 | BOSQUES DE CANTABRIA | ESTADO DE MEXICO | 5A | PB | 1 | 1 | 1,047 | 0 | 5,560 | 5,560 | $890 | $6,449 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 19.3648371 | -99.5818692 | Sep 3 2024 al Nov 4 2024 | $6,449.00 | NULL | NULL | NULL | 7225902323 |
| 706794 | 299230254490 | DG - CentroSur | 67DG31F486770351 | RAYJO DE MORELOS Y COMPANIA | AZUCENAS 1 | ZACATEPEC | MORELOS | 68 | GDMTH | 30 | 30 | 671 | 2 | 5,243 | 5,243 | $839 | $6,449 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.6702766666667 | -99.18151 | Nov 7 2024 al Dec 9 2024 | $6,449.00 | [email protected] | 7343430373 | ||
| 58678 | 829750300451 | DJ - Oriente | 77DJ02C016400220 | INST MEXICANO S SOCIAL | JUAREZ 76 | COATEPEC | VERACRUZ | 68 | GDMTH | 63 | 100 | 20,080 | 47 | 55,590 | 55,590 | $8,894 | $64,485 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.449705 | -96.9558533333 | Oct 23 2024 al Nov 25 2024 | $64,485.00 | [email protected] | [email protected] | [email protected] | 2288160231 |
| 707670 | 301960360648 | DG - CentroSur | 80DG61E120550002 | ALPUYECA H028 | ALUMB PUBLICO 111030 | XOCHITEPEC | MORELOS | 5A | PB | 31 | 31 | 11,073 | 0 | 55,590 | 55,590 | $8,894 | $64,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,485.00 | NULL | NULL | NULL | NULL |
| 315275 | 598980300083 | DC - Norte | 78DC04E599210400 | B RICO RAMON SANCHEZ VEGA RUBE | POZO 32 CANAL 2 CONSTITUCION | CONSTITUCION | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 38,320 | 111 | 64,485 | 64,485 | $0 | $64,484 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.9399166667 | -106.7770583333 | Oct 28 2024 al Nov 26 2024 | $64,484.00 | NULL | NULL | NULL | 6361012974 |
| 199547 | 912200903314 | DU - GolfoCentro | 82DU03A010240295 | DIST DE VIVERES SA DE CV | AV LA PAZ 1311 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 140 | 140 | 17,037 | 42 | 55,588 | 55,588 | $8,894 | $64,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.759 | -99.138 | Oct 31 2024 al Nov 30 2024 | $64,483.00 | [email protected] | [email protected] | [email protected] | 8341439524 |
| 505755 | 384170800080 | DD - GolfoNorte | 82DD03A018241180 | FLETES MEXICO CARGA EXPRESS S | CARR AEROPUERTO KM 0 8 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 253 | 253 | 21,097 | 52 | 59,706 | 59,706 | $4,776 | $64,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4263 | -99.5396 | Oct 31 2024 al Nov 30 2024 | $64,482.00 | [email protected] | [email protected] | [email protected] | 8675006710 |
| 482754 | 374170902243 | DD - GolfoNorte | 82DD10G020652008 | PROMOTORA AMBIENTAL SAB DE CV | CHURUBUSCO 3890 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 550 | 550 | 20,354 | 50 | 55,588 | 55,588 | $8,894 | $64,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.705624 | -100.26843 | Oct 31 2024 al Nov 30 2024 | $64,482.00 | [email protected] | [email protected] | [email protected] | 0 |
| 579605 | 265201003141 | DV - CentroOriente | 82DV12A018050443 | COLEGIO DE ESTUDIOS CIENTIFICO | AV FERNANDO DE LA PENA S N | TULANCINGO | HIDALGO | 78 | GDMTH | 121 | 121 | 1,702 | 3 | 5,485 | 5,485 | $878 | $6,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -98 | Oct 31 2024 al Nov 30 2024 | $6,448.00 | [email protected] | [email protected] | 7756881552 | |
| 660507 | 99980150361 | DP - Bajio | 71DP52D467100110 | RUTILO SANDOVAL VIRAMONTES | COFRADIA | COFRADIA | Zacatecas | 9A | GDMTH | 32 | 32 | 9,140 | 24 | 6,447 | 6,447 | $0 | $6,448 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.5487233333 | -103.0399966667 | Nov 14 2024 al Dec 16 2024 | $6,448.00 | [email protected] | 4639552247 | ||
| 326442 | 607990801322 | DC - Norte | 75DC14J017540150 | RAMIREZ LOPEZ MAURICIO | COL DIAZ P 345 | ASCENSION | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,934 | 29 | 6,447 | 6,447 | $0 | $6,448 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.1358033333 | -108.0145166667 | Nov 21 2024 al Dic 20 2024 | $6,448.00 | NULL | NULL | NULL | 6361044920 |
| 345396 | 633130300751 | DC - Norte | 82DC27B018220013 | PARQUES ACUATICOS DE MEX SA SV | PARQUE ACUATICO RAYMUNDO | LERDO | DURANGO | 76 | GDMTH | 180 | 236 | 597 | 2 | 5,512 | 5,512 | $882 | $6,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.53634 | -103.521839 | Oct 31 2024 al Nov 30 2024 | $6,448.00 | [email protected] | [email protected] | 8712610447 | |
| 96603 | 6150905000 | DA - BajaCalifornia | 38DA02A014263000 | MUNICIPIO DE LA PAZ | VILLAS DEL MAR E MAR AMARILLO | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,002 | 0 | 5,559 | 5,559 | $889 | $6,448 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 24.0618927 | -110.2967831 | Aug 26 2024 al Oct 28 2024 | $6,448.00 | NULL | NULL | NULL | 6121575424 |
| 462699 | 353240900602 | DD - GolfoNorte | 83DD19D010190054 | CUEVA ZAMBRANO ROBERTO | TUNAL PARAISO SN | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 74 | GDMTH | 9 | 9 | 575 | 2 | 5,558 | 5,558 | $889 | $6,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,448.00 | 8110775101 | |||
| 349817 | 642781000029 | DC - Norte | 79DC26B507910180 | S E P CETA 63 CAPCE | CONOCIDA SN JUAN DEL RIO | SAN JUAN DEL RIO | DURANGO | 66 | GDMTH | 38 | 62 | 1,812 | 5 | 5,117 | 5,117 | $819 | $6,448 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.7963933333 | -104.50087 | Oct 29 2024 al Nov 27 2024 | $6,448.00 | NULL | NULL | NULL | 6778660089 |
| 70800 | 855190400315 | DJ - Oriente | 77DJ07GW17710041 | DAL TERRA FRESH PRODUCE SPR DE | CARRET FED TUX KM 27 5 3 | JACATEPEC | OAXACA | 68 | GDMTH | 59 | 59 | 1,680 | 4 | 5,558 | 5,558 | $889 | $6,448 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 17.8749266667 | -96.201085 | Oct 23 2024 al Nov 25 2024 | $6,448.00 | [email protected] | [email protected] | [email protected] | 0 |
| 108700 | 11840144927 | DA - BajaCalifornia | 73DA08C155080620 | RANCHO SAN ISIDRO NO 2 | FTE EMP EL DUENDE SAN QUINTIN | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 18 | 18 | 2,728 | 8 | 6,448 | 6,448 | $0 | $6,448 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.592265 | -115.9423266667 | Nov 19 2024 al Dec 18 2024 | $6,448.00 | [email protected] | 6161054957 | ||
| 712867 | 313880800556 | DG - CentroSur | 69DG71E016420085 | ESC ARTES Y OFICIOS IXTA | MORELOS S N POR LA RADIO | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 68 | GDMTH | 22 | 22 | 1,920 | 5 | 5,441 | 5,441 | $871 | $6,448 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8381333 | -99.6722384 | Nov 11 2024 al Dec 11 2024 | $6,448.00 | [email protected] | [email protected] | 0 | |
| 195496 | 903140506885 | DU - GolfoCentro | 72DU01C017210060 | MUNICIPIO DE TAMPICO | MONTES DE OCA S N | TAMPICO | TAMAULIPAS | 5A | GDMTH | 22 | 22 | 1,752 | 5 | 5,559 | 5,559 | $889 | $6,448 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.3087083333 | -97.8671933333 | Nov 15 2024 al Dec 16 2024 | $6,448.00 | [email protected] | NULL | ||
| 201661 | 918951200066 | DU - GolfoCentro | 69DU03G010820190 | PRESIDENCIA MPAL LLERA | AVE PEDRO J MENDEZ | 0001 LLERA DE CANALES | TAMAULIPAS | 5A | GDMTH | 2 | 2 | 1,798 | 5 | 5,559 | 5,559 | $889 | $6,448 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 23.313165 | -99.021885 | Nov 8 2024 al Dec 11 2024 | $6,448.00 | [email protected] | 8323230015 | ||
| 621778 | 69160255811 | DP - Bajio | 71DP08G019990261 | DIF MPAL JUVENTINO ROSAS GTO | DAVID GUERRERO 158 | JUVENTINO ROSAS | GUANAJUATO | 68 | GDMTH | 85 | 85 | 1,680 | 4 | 5,037 | 5,037 | $806 | $6,448 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6456216667 | -100.9853116667 | Nov 14 2024 al Dec 16 2024 | $6,448.00 | [email protected] | [email protected] | [email protected] | 4121573191 |
| 111316 | 16020450081 | DA - BajaCalifornia | 82DA15C010095100 | COLEGIO SANTEE A C | PROLONGACION RIO CHAMPOTON NTE | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 147 | 147 | 2,827 | 7 | 5,957 | 5,957 | $477 | $6,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.603675 | -115.37194 | Oct 31 2024 al Nov 30 2024 | $6,448.00 | NULL | NULL | NULL | 6865624446 |
| 473329 | 366140850751 | DD - GolfoNorte | 76DD17B010710400 | RADIOMOVIL DIPSA SA DE CV | CARR MUZ TRIBU KIKAPOO KM 17 5 | MUZQUIZ | Coahuila | 64 | GDMTH | 16 | 16 | 1,953 | 5 | 5,365 | 5,365 | $858 | $6,448 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.9942133333 | -101.7107083333 | Oct 24 2024 al Nov 25 2024 | $6,448.00 | [email protected] | 8183194030 | ||
| 45042 | 736130103380 | DK - Sureste | 74DK18P304000060 | AT T COMUNICACIONES DIGITALES | CARR MEX VILLA KM 119 900 | CALZADA 2DA. SECCION | TABASCO | 68 | GDMTH | 10 | 10 | 2,250 | 6 | 5,559 | 5,559 | $889 | $6,448 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.000065 | -93.39952 | Nov 20 2024 al Dec 20 2024 | $6,448.00 | [email protected] | 9933070665 | ||
| 524349 | 404920900279 | DD - GolfoNorte | 82DD09D018230300 | AUTO IND DE PARTES SA CV | ALBINO HERNANDEZ 7 PONIENTE | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 740 | 740 | 216,144 | 510 | 597,032 | 597,032 | $47,763 | $644,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.846522 | -98.14974 | Oct 31 2024 al Nov 30 2024 | $644,795.00 | [email protected] | [email protected] | [email protected] | 8688108310 |
| 186824 | 569100409545 | DL - ValleMexicoNorte | 82DL50B011100080 | CPINGREDIENTES SA DE CV | RIO LERMA 150 M 16 L B | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 270 | 360 | 19,478 | 38 | 54,412 | 54,412 | $8,706 | $64,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54755 | -99.2021111 | Oct 31 2024 al Nov 30 2024 | $64,479.00 | [email protected] | [email protected] | 5553335000 | |
| 405629 | 520040411511 | DB - Noroeste | 82DB01A018250175 | KENTUCKY FRIED CHICKEN SRL CV | BLVD SOLIDARIDAD S N | HERMOSILLO | Sonora | 75 | GDMTH | 110 | 130 | 19,296 | 48 | 55,525 | 55,525 | $8,884 | $64,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.03756667 | -110.959165 | Oct 31 2024 al Nov 30 2024 | $64,477.00 | [email protected] | [email protected] | [email protected] | NULL |
| 531680 | 413970102500 | DD - GolfoNorte | 79DD03C017011410 | ASFALTOS Y CONCRETOS SA DE CV | AEROP P NEGRAS KM 3 5 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 72 | 68 | 21,568 | 55 | 59,700 | 59,700 | $4,776 | $64,475 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.468355 | -99.5665466667 | Oct 29 2024 al Nov 28 2024 | $64,475.00 | [email protected] | 8671290138 | ||
| 447513 | 547220401242 | DB - Noroeste | 82DB10C018250126 | COPPEL SA DE CV | CALZ BENITO JUAREZ 12 | NAVOLATO | Sinaloa | 75 | GDMTH | 180 | 180 | 18,674 | 46 | 55,582 | 55,582 | $8,893 | $64,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.264585 | -107.265584 | Oct 31 2024 al Nov 30 2024 | $64,474.00 | [email protected] | 6727286218 | ||
| 475748 | 370000818862 | DD - GolfoNorte | 76DD11D067650790 | ECAGSA CARNES SA DE CV | PILASTRA 629 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 23,200 | 55 | 55,582 | 55,582 | $8,893 | $64,474 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7081216667 | -100.2131916667 | Oct 24 2024 al Nov 25 2024 | $64,474.00 | [email protected] | [email protected] | [email protected] | 8183643868 |
| 693013 | 127171056187 | DP - Bajio | 64DP58F016411831 | UNIDAD DE TERAPIA RENAL S C | HACIENDA DE LA NORIA 10 | JEREZ | Zacatecas | 66 | GDMTH | 15 | 15 | 1,561 | 5 | 5,158 | 5,158 | $825 | $6,447 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.6385016667 | -102.9955683333 | Nov 5 2024 al Dec 4 2024 | $6,447.00 | [email protected] | [email protected] | 4949457246 | |
| 488475 | 376160500069 | DD - GolfoNorte | 83DD12D072330840 | HERRERA CASSO JORGE | ANT CAM SAN AGUSTIN OTE 200 D | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 40 | 1,652 | 5 | 5,558 | 5,558 | $889 | $6,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.625 | -100.33756 | Oct 31 2024 al Nov 30 2024 | $6,447.00 | [email protected] | 8183058002 | ||
| 150055 | 181150601333 | DF - CentroOccidente | 66DF40C568210015 | MARQUEZ CASILLAS SALVADOR | PARCELA NO 387 LOS CHARCOS | TANHUATO | MICHOACAN | 9C | GDMTH | 40 | 40 | 8,159 | 22 | 6,447 | 6,447 | $0 | $6,447 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.2636566667 | -102.4315216667 | Nov 8 2024 al Dec 9 2024 | $6,447.00 | [email protected] | [email protected] | [email protected] | 3521472102 |
| 162090 | 198220301057 | DF - CentroOccidente | 66DF25B696640178 | GAYTAN RAMIREZ TITO | CARR CERRO DE ORTEGA KM 7 41 | CALLEJONES | COLIMA | 9C | GDMTH | 80 | 80 | 8,657 | 24 | 6,447 | 6,447 | $0 | $6,447 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.78769 | -103.68142 | Nov 8 2024 al Dec 9 2024 | $6,447.00 | [email protected] | [email protected] | 3131495726 | |
| 684852 | 122180711943 | DP - Bajio | 19DP58A015200004 | MPIO GUADALUPE | AV LA CANADA REAL ZA2518 | GUADALUPE | Zacatecas | 5A | PB | 2 | 1 | 1,251 | 0 | 5,558 | 5,558 | $889 | $6,447 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7726786 | -102.5160364 | Sep 11 2024 al Nov 12 2024 | $6,447.00 | [email protected] | 4929491019 | ||
| 453712 | 555970605390 | DB - Noroeste | 66DB33A016600470 | NORIEGA MORENO JORGE ALBERTO | LUIS DONALDO COLOSIO 2697 | NOGALES | Sonora | 65 | GDMTH | 53 | 53 | 1,920 | 5 | 5,488 | 5,488 | $439 | $6,447 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 31.2918233333 | -110.94516 | Nov 5 2024 al Dec 5 2024 | $6,447.00 | [email protected] | [email protected] | [email protected] | 6313135360 |
| 676947 | 113951251100 | DP - Bajio | 06DP53C270640360 | MPIO VALPARAISO | FTE MEDD T2429F 030415 | VICENTE ESCUDERO | Zacatecas | 5A | PB | 2 | 2 | 1,251 | 0 | 5,558 | 5,558 | $889 | $6,447 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.7272243 | -103.4356991 | Oct 4 2024 al Dec 2 2024 | $6,447.00 | [email protected] | 4579360185 | ||
| 109652 | 12220300747 | DA - BajaCalifornia | 77DA10A305355449 | GONZALEZ PRODUCE SPR DE RL | L 66 FERNANDO DE LA TOBA S N | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 120 | 120 | 8,658 | 23 | 6,447 | 6,447 | $0 | $6,447 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2518866667 | -111.7573166667 | Oct 24 2024 al Nov 25 2024 | $6,447.00 | 6131310024 | |||
| 489302 | 376170902050 | DD - GolfoNorte | 83DD12D072240390 | ORTIZ URRUCHUA FRANCISCO JAVIE | BOTANICA 407 U4102 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 13 | 13 | 1,682 | 5 | 5,557 | 5,557 | $889 | $6,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646688 | -100.356932 | Oct 31 2024 al Nov 30 2024 | $6,447.00 | [email protected] | [email protected] | NULL | |
| 552032 | 888941103538 | DD - GolfoNorte | 77DD12C087780280 | GOMEZ R FELIX | AVE CUAUHTEMOC 1100 NTE | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,001 | 5 | 5,558 | 5,558 | $889 | $6,447 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6858883333 | -100.44415 | Oct 25 2024 al Nov 26 2024 | $6,447.00 | [email protected] | [email protected] | 8116311067 | |
| 581741 | 40010710652 | DP - Bajio | 79DP03C018090007 | MONTES TREJO MARCO ANTONIO | RANCHO 3 HERMANOS | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 35 | 35 | 1,654 | 5 | 5,478 | 5,478 | $877 | $6,447 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.623955 | -99.9122866666667 | Oct 28 2024 al Nov 27 2024 | $6,447.00 | [email protected] | [email protected] | [email protected] | 4411109914 |
| 695924 | 133200510267 | DP - Bajio | 73DP58M027300181 | ZUNIGA TRUJILLO RAMON | LAS CRUCES 13 | HUEJUCAR SUB-URBANO | Jalisco | 9A | GDMTH | 60 | 60 | 6,480 | 19 | 6,447 | 6,447 | $0 | $6,447 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.4461266667 | -103.109165 | Nov 19 2024 al Dec 18 2024 | $6,447.00 | [email protected] | 4949418706 | ||
| 345003 | 632980201046 | DC - Norte | 78DC27A018130333 | INDUSTRIAL ARIAN SA DE CV | CIRC CENTRAL 279 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 95 | 135 | 1,760 | 5 | 5,230 | 5,230 | $837 | $6,447 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5593983333 | -103.4734533333 | Oct 28 2024 al Nov 26 2024 | $6,447.00 | [email protected] | [email protected] | [email protected] | 8711899871 |
| 503232 | 379950201109 | DD - GolfoNorte | 78DD10C017830770 | TENNIX SA DE CV | JOSE MA MORELOS 359 E14 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 23 | 1,940 | 5 | 5,558 | 5,558 | $889 | $6,447 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.667711 | -100.313219 | Oct 28 2024 al Nov 27 2024 | $6,447.00 | [email protected] | 8183427667 | ||
| 69854 | 852950302506 | DJ - Oriente | 74DJ07D017410290 | SERVICIO FACIL DEL SURESTE SA | CARRT COS TLACOTALPAN | COSAMALOAPAN | VERACRUZ | 68 | GDMTH | 54 | 54 | 1,845 | 5 | 5,557 | 5,557 | $889 | $6,447 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.3662416667 | -95.77622 | Nov 20 2024 al Dec 19 2024 | $6,447.00 | [email protected] | [email protected] | 0 | |
| 173551 | 975160500264 | DM - ValleMexicoCentro | 83DM23D010130420 | REVUELTAS LOPEZ AURORA | CAMPOS ELISEOS 200 C 119 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 25 | 28 | 1,371 | 4 | 5,558 | 5,558 | $889 | $6,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,447.00 | NULL | NULL | NULL | 0 |
| 80479 | 881001100170 | DJ - Oriente | 82DJ13F048210015 | PJ0G0 SUBESTACION OJO DE AGUA | PJ0G0 SUBESTACION OJO DE AGUA | SUMIDERO | VERACRUZ | 78 | GDMTH | 115 | 115 | 26,070 | 42 | 64,466 | 64,466 | $0 | $64,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.89034167 | -97.04735278 | Oct 31 2024 al Nov 30 2024 | $64,466.00 | NULL | NULL | NULL | NULL |
| 160359 | 194150802040 | DF - CentroOccidente | 82DF40E821543200 | LA UNION TEPATITLAN SA DE CV | LIB NORTE KM 1 8 S N | ARANDAS | Jalisco | 78 | GDMTH | 1,005 | 1,005 | 160,023 | 390 | 555,725 | 555,725 | $88,916 | $644,640 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4233059449 | -102.009494206 | Oct 31 2024 al Nov 30 2024 | $644,640.00 | [email protected] | [email protected] | [email protected] | 3787813401 |
| 417312 | 525790600407 | DB - Noroeste | 84DB02A018520003 | MEXICANA DE COBRE SA CV | KM 21 CAR NACOZARI AGUA PRIETA | GUAYMAS | Sonora | 65 | GDMTH | 94 | 136 | 21,047 | 54 | 55,541 | 55,541 | $8,887 | $64,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.91908 | -110.8710433333 | Oct 31 2024 al Nov 30 2024 | $64,464.00 | [email protected] | [email protected] | [email protected] | 6222250330 |
| 658666 | 98220751350 | DP - Bajio | 82DP52C018210160 | CASTRO PALOS JESUS SALVADOR | AV INDEPENDENCIA 1861 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 180 | 180 | 17,270 | 43 | 55,571 | 55,571 | $8,891 | $64,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9205 | -102.2975 | Oct 31 2024 al Nov 30 2024 | $64,463.00 | [email protected] | 4492750098 | ||
| 536464 | 415080900053 | DD - GolfoNorte | 84DD11G060620060 | GRUPO COMERCIAL CONTROL SA CV | CARR A REYNOSA 1800 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 300 | 300 | 17,554 | 43 | 50,579 | 50,579 | $8,093 | $64,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648756 | -100.111261 | Oct 31 2024 al Nov 30 2024 | $64,462.00 | [email protected] | [email protected] | NULL | |
| 350940 | 643200901400 | DC - Norte | 79DC22H017930091 | COMERCIALIZADORA RUGARSA SA CV | CDA DEL POLONIO 203 | TORREON COAH | COAHUILA | 66 | GDMTH | 40 | 30 | 22,127 | 58 | 55,477 | 55,477 | $8,876 | $64,461 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5128783333 | -103.38018 | Oct 29 2024 al Nov 27 2024 | $64,461.00 | [email protected] | 8712115499 | ||
| 615775 | 63191057521 | DP - Bajio | 82DP07F011821820 | MALDONADO PONS JOSE EUGENIO | F402 ANT CAMINO A COMANJA KM6 | LEON | GUANAJUATO | 78 | GDMTH | 226 | 226 | 22,867 | 8 | 54,756 | 54,756 | $8,761 | $64,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $64,460.00 | [email protected] | 4777811423 | ||
| 409603 | 520160803952 | DB - Noroeste | 17DB01A011748100 | ALUMBRADO PUBLICO DE HILLO S19 | CDA GREVILIA S N | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,452 | 0 | 5,557 | 5,557 | $889 | $6,446 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 28.9960866667 | -110.921505 | Sep 10 2024 al Nov 11 2024 | $6,446.00 | [email protected] | 6621147175 | ||
| 531214 | 413160302057 | DD - GolfoNorte | 79DD03C017040340 | VERIF FRANSAR SA DE CV SUC 1 | LIB MEX II KM 16 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,087 | 6 | 5,969 | 5,969 | $478 | $6,446 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.4332816667 | -99.6438133333 | Oct 29 2024 al Nov 28 2024 | $6,446.00 | [email protected] | 0 | ||
| 298510 | 587070704375 | DC - Norte | 77DC02A048800730 | MUNICIPIO DE CUAUHTEMOC | KM 60 CARR ANAHUAC CUAUHTEMOC | ANAHUAC | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 1,719 | 5 | 5,557 | 5,557 | $889 | $6,446 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4602083333 | -106.77774 | Oct 25 2024 al Nov 25 2024 | $6,446.00 | [email protected] | [email protected] | 6252832898 | |
| 87317 | 1160203575 | DA - BajaCalifornia | 73DA01A025502050 | BP EST SERV ENER SA DE CV | SEPTIMA 8296 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 2,725 | 8 | 5,924 | 5,924 | $474 | $6,446 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.53 | -117.03482 | Nov 20 2024 al Dec 18 2024 | $6,446.00 | [email protected] | [email protected] | [email protected] | 6616123999 |
| 296213 | 585931102751 | DC - Norte | 84DC01G010221620 | ALUMBRADO MPIO CHIH | PROL AV AMERICAS FTE ZENITH 4 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 17 | 17 | 1,719 | 5 | 5,557 | 5,557 | $889 | $6,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.65022 | -106.125565 | Oct 31 2024 al Nov 30 2024 | $6,446.00 | [email protected] | 6144260088 | ||
| 402730 | 811140201055 | DW - Peninsular | 83DW22B010030560 | INMOBILIARIA CHACMOOL SA DE CV | KM 3 8 CARR COST SUR DEPTO 1 B | COZUMEL | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,377 | 4 | 5,328 | 5,328 | $852 | $6,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6 | -87.2 | Oct 31 2024 al Nov 30 2024 | $6,446.00 | [email protected] | NULL | ||
| 277811 | 501161001871 | DX - Jalisco | 75DX17L038020070 | NATUR ALL FONSECA SA DE CV | PROL NINOS HEROES 448 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 40 | 40 | 1,465 | 4 | 5,556 | 5,556 | $889 | $6,446 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.582795 | -103.3011 | Nov 21 2024 al Dec 20 2024 | $6,446.00 | [email protected] | 3334544699 | ||
| 412475 | 520850603310 | DB - Noroeste | 67DB01A096700099 | EMETERIO RUIZ RUIZ | CALLEJON SAN ESTEBAN CPO SN JO | ZAMORA | Sonora | 9C | GDMTH | 20 | 20 | 8,455 | 25 | 6,445 | 6,445 | $0 | $6,446 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.2944183333 | -110.871365 | Nov 7 2024 al Dec 6 2024 | $6,446.00 | [email protected] | [email protected] | 6622506974 | |
| 52286 | 761090700465 | DK - Sureste | 73DK18S448000270 | RADIOMOVIL DIPSA SA DE CV | POB C 10 CARRET RUMBO AZUCEN | POBLADO C-10 GENERAL LAZARO CA | TABASCO | 68 | GDMTH | 12 | 12 | 2,031 | 6 | 5,557 | 5,557 | $889 | $6,446 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.1753833333 | -93.5695666667 | Nov 19 2024 al Dec 19 2024 | $6,446.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 584012 | 41120602045 | DP - Bajio | 80DP03D015512320 | MPIO AMEALCO | AP LOS ARBOLES | AMEALCO | QUERETARO | 5A | PB | 1 | 3 | 1,259 | 0 | 5,556 | 5,556 | $889 | $6,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,446.00 | [email protected] | 4482780101 | ||
| 33875 | 699050310969 | DK - Sureste | 77DK12E096000500 | PACHECO PACHECO JORGE ADALBERT | LLANO YOSOVEE KM 60 B SN PEDRO | HEROICA CIUDAD DE TLAXIACO | OAXACA | 68 | GDMTH | 55 | 55 | 2,029 | 5 | 5,372 | 5,372 | $860 | $6,446 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.2425233333 | -97.6927466667 | Oct 24 2024 al Nov 25 2024 | $6,446.00 | [email protected] | [email protected] | 9530000000 | |
| 527700 | 407850403514 | DD - GolfoNorte | 77DD10A017731000 | TUB Y VALV DEL NTE SA CV | ERNESTO GARCIA ORTIZ 115 | MONTERREY | NUEVO LEON | 64 | GDMTH | 298 | 496 | 2,000 | 5 | 5,557 | 5,557 | $889 | $6,446 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7163 | -100.3098783333 | Oct 25 2024 al Nov 26 2024 | $6,446.00 | [email protected] | 8186251320 | ||
| 336236 | 621101100078 | DC - Norte | 16DC24L015160840 | PRESIDENCIA MUNICIPAL V ALLEND | PERSIMONIO CP 00000 | VALLE DE ALLENDE | CHIHUAHUA | 5A | PB | 2 | 2 | 1,221 | 0 | 5,557 | 5,557 | $889 | $6,446 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 26.9336463 | -105.3868496 | Oct 11 2024 al Dic 10 2024 | $6,446.00 | [email protected] | [email protected] | NULL | |
| 126577 | 155070910334 | DF - CentroOccidente | 78DF07A011061060 | MUNICIPIO DE MORELIA MICH | CONV STMA TRINIDAD C ACTOPAN O | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,624 | 5 | 5,556 | 5,556 | $889 | $6,446 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.764309 | -101.1188878 | Oct 25 2024 al Nov 27 2024 | $6,446.00 | [email protected] | [email protected] | 4433191382 | |
| 638613 | 79180158303 | DP - Bajio | 64DP09H016420460 | MPIO CORREGIDORA | CARR ESTATAL NO413KM 0 00 0 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 4 | 4 | 1,692 | 5 | 5,556 | 5,556 | $889 | $6,446 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.51939 | -100.4312783333 | Nov 5 2024 al Dec 4 2024 | $6,446.00 | [email protected] | 4421521220 | ||
| 540830 | 417080100181 | DD - GolfoNorte | 83DD12D072341710 | PALACIO B LUIS G | MONTE PALATINO 261 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,704 | 5 | 5,556 | 5,556 | $889 | $6,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.666758 | -100.360003 | Oct 31 2024 al Nov 30 2024 | $6,446.00 | [email protected] | [email protected] | [email protected] | 0 |
| 665254 | 104841000056 | DP - Bajio | 66DP52J016660100 | AQUILES MONTOYA MACIAS | RCHO LA LOMA C LOR AGS 2 | LORETO | Zacatecas | 9A | GDMTH | 60 | 60 | 10,194 | 30 | 6,446 | 6,446 | $0 | $6,446 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2536583333 | -101.97303 | Nov 7 2024 al Dec 6 2024 | $6,446.00 | [email protected] | 4961044784 | ||
| 409548 | 520160607703 | DB - Noroeste | 72DB01A017230660 | CTE CONCRETOS Y TRAT ESP SA CV | BLVD GARCIA MORALES S N BOD 9F | HERMOSILLO | Sonora | 65 | GDMTH | 22 | 22 | 1,765 | 5 | 5,499 | 5,499 | $880 | $6,446 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.09415 | -111.01881 | Nov 14 2024 al Dec 16 2024 | $6,446.00 | [email protected] | [email protected] | [email protected] | 6623198925 |
| 69609 | 852070303287 | DJ - Oriente | 74DJ07D017410030 | SERVICIO FACIL DEL SURESTE SA | BLVD SAN CRISTOBAL ESQ SERDAN | COSAMALOAPAN | VERACRUZ | 68 | GDMTH | 35 | 35 | 1,885 | 5 | 5,557 | 5,557 | $889 | $6,446 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.3712466667 | -95.8038716667 | Nov 20 2024 al Dec 19 2024 | $6,446.00 | [email protected] | [email protected] | 0 | |
| 525290 | 405920900941 | DD - GolfoNorte | 82DD09B010960430 | MORTIMER S C L | B 120 KM 90 | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 183 | 183 | 1,744 | 5 | 5,968 | 5,968 | $477 | $6,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.881135 | -97.490535 | Oct 31 2024 al Nov 30 2024 | $6,446.00 | [email protected] | [email protected] | 8941008422 | |
| 28910 | 686110909623 | DK - Sureste | 71DK09J448000081 | GORILLA GLASS SA DE CV | AV MEXICO LOTE 8 MZ D P INDUS | MAGDALENA APAZCO | OAXACA | 68 | GDMTH | 70 | 73 | 1,920 | 5 | 5,372 | 5,372 | $859 | $6,446 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.2357383333 | -96.8243983333 | Nov 14 2024 al Dec 17 2024 | $6,446.00 | [email protected] | 9515218057 | ||
| 571899 | 256041101941 | DV - CentroOriente | 77DV07A017700010 | COMISION FEDERAL DE ELECTRICID | AV 52 PTE 1900 INTNORTE | PUEBLA | PUEBLA | 68 | GDMTH | 19 | 19 | 2,070 | 5 | 6,445 | 6,445 | $0 | $6,446 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07060333 | -98.1979033 | Oct 25 2024 al Nov 26 2024 | $6,446.00 | NULL | NULL | NULL | 2222202351 |
| 116479 | 18220702053 | DA - BajaCalifornia | 74DA15C010134682 | CFE TRANSMISION | CARRETERA SAN LUIS MXLI S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 3,120 | 9 | 6,446 | 6,446 | $0 | $6,446 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5639233333333 | -115.291688333333 | Nov 20 2024 al Dec 19 2024 | $6,446.00 | [email protected] | 6121618696 | ||
| 35015 | 708110800307 | DK - Sureste | 84DK13A010400020 | TIENDAS CHEDRAUI SA DE CV | C 17 PTE 41 SAN JUAN | TAPACHULA | CHIAPAS | 78 | GDMTH | 900 | 900 | 219,575 | 412 | 596,841 | 596,841 | $47,747 | $644,589 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.876659 | -92.161182 | Oct 31 2024 al Nov 30 2024 | $644,589.00 | [email protected] | [email protected] | [email protected] | 0 |
| 538736 | 417021000017 | DD - GolfoNorte | 82DD12D012090110 | CLUB DEPORTIVO COLINA | MELDELSON 149 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 187 | 19,345 | 48 | 55,567 | 55,567 | $8,891 | $64,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.686075 | -100.361614 | Oct 31 2024 al Nov 30 2024 | $64,458.00 | [email protected] | [email protected] | [email protected] | 8183474477 |
| 329586 | 610241000608 | DC - Norte | 78DC22C019918627 | LA Z BOY MUEBLES S DE RL DE CV | CALZADA DEL MARQUEZ SN | PARRAS | COAHUILA | 66 | GDMTH | 95 | 95 | 22,800 | 60 | 54,705 | 54,705 | $8,753 | $64,458 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.445405 | -102.16549 | Oct 28 2024 al Nov 26 2024 | $64,458.00 | [email protected] | 0 | ||
| 386122 | 790991200321 | DW - Peninsular | 80DW04C390010035 | H AYUNTAMIENTO | ALUM PUBLICO XBACAB | XBACAB | CAMPECHE | 5A | PB | 34 | 34 | 12,240 | 0 | 55,566 | 55,566 | $8,891 | $64,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,457.00 | [email protected] | NULL | ||
| 384184 | 789001259027 | DW - Peninsular | 80DW04A010010130 | H AYUNTAMIENTO DE CAMPECHE | ERMITA B T C REAL | CAMPECHE | CAMPECHE | 5A | PB | 34 | 34 | 12,240 | 0 | 55,566 | 55,566 | $8,891 | $64,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $64,457.00 | [email protected] | [email protected] | 9818168020 | |
| 607963 | 60240600709 | DP - Bajio | 82DP07C018000770 | DIAMOND BERRIES SA DE CV | AV C509LOS RANEROS JTO LEDEZMA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 270 | 270 | 11,792 | 29 | 54,315 | 54,315 | $8,690 | $64,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,456.00 | [email protected] | 0 | ||
| 17150 | 669991101621 | DK - Sureste | 82DK04E316000110 | GRUPO AVIMARCA S A DE C V | CARR OCOZ VILLAFLORES KM 5 5 | ESPINAL DE MORELOS | CHIAPAS | 78 | GDMTH | 205 | 205 | 18,589 | 46 | 55,565 | 55,565 | $8,890 | $64,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7249566666667 | -93.397775 | Oct 31 2024 al Nov 30 2024 | $64,456.00 | [email protected] | [email protected] | [email protected] | 9686880992 |
| 489133 | 376170603818 | DD - GolfoNorte | 82DD12D072230002 | ADMINISTRACION CHROMA A C | RICARDO MARGAIN ZOZAYA 315 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 900 | 900 | 209,860 | 474 | 555,652 | 555,652 | $88,904 | $644,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652832 | -100.352447 | Oct 31 2024 al Nov 30 2024 | $644,556.00 | [email protected] | [email protected] | [email protected] | 8183784877 |
| 520186 | 400111204665 | DD - GolfoNorte | 77DD11I067730800 | GRUPO MASS COMUNICACIONES SACV | EL CALVARIO LTE 3 MNZA 42 CP 0 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 64 | 66 | 23,200 | 55 | 55,562 | 55,562 | $8,890 | $64,452 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6092016667 | -100.0060533333 | Oct 25 2024 al Nov 26 2024 | $64,452.00 | [email protected] | [email protected] | [email protected] | 0 |
| 297015 | 586090700400 | DC - Norte | 78DC01P507830200 | LOEWEN REMPEL ANNA | LOS CIENES LOTE 128 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 104,960 | 302 | 64,451 | 64,451 | $0 | $64,451 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7060733333 | -104.547635 | Oct 28 2024 al Nov 26 2024 | $64,451.00 | [email protected] | 0 | ||
| 450671 | 552180100108 | DB - Noroeste | 82DB15A018270250 | PRODUCTORA PADRE KINO SA CV | EMPAQUE SAHUESO S N | CABORCA | Sonora | 75 | GDMTH | 501 | 501 | 18,431 | 45 | 59,661 | 59,661 | $4,773 | $64,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7895 | -112.9749 | Oct 31 2024 al Nov 30 2024 | $64,450.00 | [email protected] | [email protected] | 6373724881 | |
| 624785 | 72880300726 | DP - Bajio | 62DP08U019990300 | SOC POZO EL MILAGRO | POTRERO DEL BAJIO | APASEO EL ALTO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 94,720 | 255 | 64,450 | 64,450 | $0 | $64,450 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.4737516666667 | -100.609555 | Nov 1 2024 al Dec 2 2024 | $64,450.00 | [email protected] | 4131153864 | ||
| 398816 | 810120603088 | DW - Peninsular | 82DW22A018240070 | MAREAZUL P EN C | CARR FE CANCUN CHETUMAL KM289 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 120 | 120 | 15,597 | 39 | 54,388 | 54,388 | $8,702 | $64,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.651505 | -87.0480333333333 | Oct 31 2024 al Nov 30 2024 | $64,450.00 | [email protected] | [email protected] | 9841139504 | |
| 369700 | 779170701655 | DW - Peninsular | 62DW01M136240400 | MUNICIPIO DE MERIDA YUCATAN | 108 X 47B SN | DZITYA | YUCATAN | 5A | GDMTH | 10 | 10 | 1,594 | 5 | 5,556 | 5,556 | $889 | $6,445 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0847066667 | -89.66028 | Oct 31 2024 al Dec 3 2024 | $6,445.00 | [email protected] | [email protected] | 9999420000 | |
| 344358 | 632200201155 | DC - Norte | 78DC27A018160786 | AMIL MAQUINADOS INDUSTRIALES S | CANELAS 469 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 40 | 40 | 1,869 | 5 | 5,228 | 5,228 | $837 | $6,445 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5682383333 | -103.4612916667 | Oct 28 2024 al Nov 26 2024 | $6,445.00 | [email protected] | 8712270390 | ||
| 10292 | 563180730731 | DN - ValleMexicoSur | 64DN70A616410220 | GRUPO FALCAN SA DE CV | AV PERIFERICO 3278 FC07 | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 21 | 1,708 | 5 | 5,556 | 5,556 | $889 | $6,445 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 11 2024 al Dec 11 2024 | $6,445.00 | NULL | NULL | NULL | NULL |
| 342079 | 628000303631 | DC - Norte | 80DC26E015320885 | PRESIDENCIA MUNICIPAL STGO | CDA SAN MIGUEL DEL CANTIL | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 5A | PB | 4 | 3 | 1,235 | 0 | 5,556 | 5,556 | $889 | $6,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,445.00 | [email protected] | [email protected] | 6748620011 | |
| 651608 | 90870200420 | DP - Bajio | 73DP10G087320140 | G T R S I EL VALLE | EJ CERRO COLORADO | CERRO COLORADO 0 | GUANAJUATO | 9A | GDMTH | 33 | 33 | 10,136 | 30 | 6,445 | 6,445 | $0 | $6,445 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.40078 | -101.3351533333 | Nov 19 2024 al Dec 18 2024 | $6,445.00 | [email protected] | [email protected] | 4561235403 | |
| 578395 | 263050500919 | DV - CentroOriente | 77DV11E407750250 | AUTOFINANCIAMIENTO MEXICO S A | DOM CON EX HACIENDA SN JAVIER | TOLCAYUCA | HIDALGO | 68 | GDMTH | 75 | 75 | 1,641 | 4 | 5,485 | 5,485 | $878 | $6,445 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.945075 | -98.9002617 | Oct 25 2024 al Nov 26 2024 | $6,445.00 | [email protected] | [email protected] | [email protected] | 7437412148 |
| 603487 | 58140991412 | DP - Bajio | 71DP07A016910340 | PEREZ GARCIA JUAN FERNANDO | ALASKA 106 COL BELLAVISTA | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,593 | 4 | 4,896 | 4,896 | $783 | $6,445 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1245983333 | -101.692505 | Nov 14 2024 al Dec 16 2024 | $6,445.00 | [email protected] | 4777160986 | ||
| 401254 | 810211104742 | DW - Peninsular | 83DW22A012990994 | BAYO CARRILLO ALAN DEREK | CARR FRAL KM289 P PARAISO 515 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 27 | 27 | 1,278 | 4 | 5,438 | 5,438 | $870 | $6,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.651966 | -87.048899 | Oct 31 2024 al Nov 30 2024 | $6,445.00 | [email protected] | [email protected] | 9841562815 | |
| 304230 | 591910600026 | DC - Norte | 76DC02J015000170 | ERIVES SOC PRO RURAL | SN JOSE BAQUIRICHI CHIH 30042 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 10,532 | 30 | 6,445 | 6,445 | $0 | $6,445 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4304 | -107.4139383333 | Oct 23 2024 al Nov 22 2024 | $6,445.00 | [email protected] | [email protected] | 6351995943 | |
| 490873 | 376191200781 | DD - GolfoNorte | 83DD12D012090510 | GUZMAN GONZALEZ SAMUEL | JAMAICA 708 | MONTERREY | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,648 | 5 | 5,556 | 5,556 | $889 | $6,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.690487 | -100.358723 | Oct 31 2024 al Nov 30 2024 | $6,445.00 | [email protected] | [email protected] | 8110000000 | |
| 704666 | 296090434817 | DG - CentroSur | 72DG35D011690060 | MAURICIO CERON LUIS | ESCOPETA ITZAMATITLAN P 2 | YAUTEPEC | MORELOS | 68 | GDMTH | 12 | 12 | 1,514 | 4 | 4,753 | 4,753 | $761 | $6,445 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 18.90157 | -99.03441 | Aug 16 2024 al Sep 17 2024 | $6,445.00 | NULL | NULL | NULL | 7355429394 |
| 570039 | 253040802423 | DV - CentroOriente | 77DV06H386120380 | SOC COLECTIVA XOCHIMILCO POZ 3 | PREDIO RCHO CARRERA JTO PINO S | XOCHIMILCO | PUEBLA | 9A | GDMTH | 105 | 105 | 9,040 | 24 | 6,445 | 6,445 | $0 | $6,445 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.84109167 | -97.738925 | Oct 25 2024 al Nov 26 2024 | $6,445.00 | [email protected] | 2491223163 | ||
| 508092 | 386071251972 | DD - GolfoNorte | 83DD04A010010383 | BARRERA N FARIDE A | REAL DEL CANTARO 203 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 36 | 36 | 1,813 | 5 | 5,968 | 5,968 | $477 | $6,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.055845 | -98.367597 | Oct 31 2024 al Nov 30 2024 | $6,445.00 | [email protected] | [email protected] | 8991280368 | |
| 119237 | 20171000972 | DA - BajaCalifornia | 82DA15F010060980 | AMISTAD FAMILIAR A R | SIN FRONTERAS S N L 1 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 180 | 191 | 2,608 | 7 | 5,954 | 5,954 | $476 | $6,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.66927 | -115.36777 | Oct 31 2024 al Nov 30 2024 | $6,445.00 | NULL | NULL | NULL | 6865681002 |
| 642258 | 81150200199 | DP - Bajio | 67DP09M347290380 | FERNANDO RUIZ ALCOCER | CALLE 27 DE SEPTIEMBRE 406 | SAN PEDRITO | QUERETARO | 68 | GDMTH | 54 | 54 | 1,276 | 4 | 5,197 | 5,197 | $832 | $6,445 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6518883333 | -100.387625 | Nov 8 2024 al Dec 9 2024 | $6,445.00 | [email protected] | 4424047733 | ||
| 133117 | 160780200437 | DF - CentroOccidente | 80DF65A700054050 | MUNICIPIO DE ZACAPU MICHOACAN | LA HUERTA G107 | ZACAPU | MICHOACAN | 5A | PB | 4 | 4 | 1,261 | 0 | 5,556 | 5,556 | $889 | $6,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,445.00 | [email protected] | 4363630093 | ||
| 38268 | 719940930175 | DK - Sureste | 76DK14B019011010 | COMISION ESTATAL DEL AGUA | AV OAXACA S N BOMBA 1 | JUCHITAN | OAXACA | 68 | GDMTH | 55 | 55 | 21,606 | 55 | 53,705 | 53,705 | $8,593 | $64,447 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4426216667 | -95.0266816667 | Oct 23 2024 al Nov 22 2024 | $64,447.00 | [email protected] | [email protected] | [email protected] | 9717111023 |
| 523721 | 404180503084 | DD - GolfoNorte | 82DD09A018250010 | JUNTA DE AGUAS DE CD MATAMOROS | DEL CARMEN SN | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 400 | 400 | 22,218 | 51 | 59,673 | 59,673 | $4,774 | $64,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87538 | -97.49002 | Oct 31 2024 al Nov 30 2024 | $64,447.00 | [email protected] | [email protected] | [email protected] | 8681502000 |
| 162091 | 198220301154 | DF - CentroOccidente | 67DF25B226740595 | OCHOA PRODUCTS S DE P R DE R L | KM 2 CARR CERRO ORTEGA SN | CERRO DE ORTEGA | COLIMA | 68 | GDMTH | 84 | 84 | 15,886 | 42 | 51,148 | 51,148 | $8,184 | $64,446 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.73004 | -103.72409 | Nov 11 2024 al Dec 10 2024 | $64,446.00 | [email protected] | [email protected] | [email protected] | 3131155191 |
| 265043 | 473070701184 | DX - Jalisco | 82DX07C010010010 | AGDOS Y MAT SAN RAMON SA DE CV | CTRA EL MOLINO JOCO KM 109 | JOCOTEPEC | JALISCO | 78 | GDMTH | 180 | 180 | 16,661 | 35 | 55,557 | 55,557 | $8,889 | $64,446 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3414966667 | -103.521975 | Oct 31 2024 al Nov 30 2024 | $64,446.00 | [email protected] | 0 | ||
| 710649 | 309110606363 | DG - CentroSur | 82DG41L138215001 | INSTITUTO DE SALUD DEL EDO D | SANTA MARIA NATIVITAS | SN PEDRO LA CABECERA | ESTADO DE MEXICO | 78 | GDMTH | 335 | 335 | 20,356 | 29 | 54,384 | 54,384 | $8,701 | $64,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.568036 | -99.63074 | Oct 31 2024 al Nov 30 2024 | $64,445.00 | [email protected] | [email protected] | 7121216470 | |
| 428700 | 534940401041 | DB - Noroeste | 63DB05B016301680 | CEUTA PRODUCE S DE RL DE CV | BLVD JESUS KUMATE RGUEZ 4267 | LA CRUZ | Sinaloa | 65 | GDMTH | 83 | 83 | 21,360 | 51 | 55,554 | 55,554 | $8,889 | $64,443 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.9049933333 | -106.8958266667 | Oct 31 2024 al Dec 2 2024 | $64,443.00 | [email protected] | [email protected] | [email protected] | 6961047059 |
| 527094 | 407191001144 | DD - GolfoNorte | 82DD10A010340270 | MCM ACADEMIA SSPVM | MIGUEL NIETO S N | MONTERREY | NUEVO LEON | 74 | GDMTH | 251 | 251 | 20,986 | 45 | 55,555 | 55,555 | $8,889 | $64,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69281 | -100.327988 | Oct 31 2024 al Nov 30 2024 | $64,443.00 | [email protected] | 8180776812 | ||
| 282895 | 507121002911 | DX - Jalisco | 82DX173031010046 | 3A INNOVATION HEALTH CARE S RL | NOGAL 53 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 147 | 147 | 17,469 | 40 | 55,553 | 55,553 | $8,888 | $64,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5811066667 | -103.2817733333 | Oct 31 2024 al Nov 30 2024 | $64,441.00 | [email protected] | [email protected] | [email protected] | 3336971119 |
| 472902 | 365240800983 | DD - GolfoNorte | 82DD17A010010028 | EXHIBIDORA MEXICANA CINEPOLIS | BLV PASEO DE LOS LEONES 1767 | SABINAS | Coahuila | 74 | GDMTH | 136 | 136 | 19,652 | 48 | 55,216 | 55,216 | $8,835 | $64,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $64,441.00 | [email protected] | 8611062228 | ||
| 313088 | 597230802455 | DC - Norte | 76DC04B017630390 | ROMO VALENZUELA SUJEY | PASEO DEL SUR 681 3 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,650 | 5 | 5,912 | 5,912 | $473 | $6,444 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5922166667 | -106.37875 | Oct 23 2024 al Nov 22 2024 | $6,444.00 | [email protected] | 6563591538 | ||
| 553739 | 999120900193 | DD - GolfoNorte | 82DD10C011243350 | INSTITUTO TECNICO COMERCIAL SC | BENITO JUAREZ 318 CP 64000 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,293 | 2 | 5,556 | 5,556 | $889 | $6,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.678008 | -100.314277 | Oct 31 2024 al Nov 30 2024 | $6,444.00 | [email protected] | 8183430969 | ||
| 233486 | 957031000036 | DU - GolfoCentro | 82DU01D010160160 | JEFFRIES RODRIGUEZ ARLEEN | CARR TAM KM 41 3 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 164 | 164 | 622 | 2 | 5,555 | 5,555 | $889 | $6,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.50012833 | -98.065285 | Oct 31 2024 al Nov 30 2024 | $6,444.00 | [email protected] | [email protected] | [email protected] | 8362760149 |
| 616975 | 64170989684 | DP - Bajio | 71DP07G017150575 | GOBIERNO DEL ESTADO DE GTO | LIB LEON STA ROSA M DOBLA 136 | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 44 | 44 | 1,678 | 4 | 5,034 | 5,034 | $805 | $6,444 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.72566 | -101.9422316667 | Nov 14 2024 al Dec 16 2024 | $6,444.00 | [email protected] | [email protected] | 4321053748 | |
| 504341 | 384020800723 | DD - GolfoNorte | 80DD03A016620380 | MPIO NVO LAR ALUM PUB | EJIDO MIGUEL ALEMAN | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,487 | 0 | 5,967 | 5,967 | $477 | $6,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,444.00 | [email protected] | 8677113543 | ||
| 705315 | 297050439154 | DG - CentroSur | 73DG35A252670050 | ARIZA VALDEPENA MA GUADALUPE | EMILIO CARRANZA NO 78 | YECAPIXTLA | MORELOS | 68 | GDMTH | 31 | 31 | 1,614 | 4 | 4,752 | 4,752 | $760 | $6,444 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.8802666667 | -98.8630083333 | Nov 15 2024 al Dec 18 2024 | $6,444.00 | NULL | NULL | NULL | 7313572293 |
| 262442 | 467070203338 | DX - Jalisco | 76DX06C010100195 | ALVAREZ GALLO ROSA MARIA | CARR AMECA GUADALAJARA KM 4 4 | AMECA | JALISCO | 68 | GDMTH | 60 | 60 | 1,784 | 5 | 5,556 | 5,556 | $889 | $6,444 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.53393 | -103.9968933333 | Oct 23 2024 al Nov 22 2024 | $6,444.00 | [email protected] | [email protected] | 3757581811 | |
| 197674 | 908150901962 | DU - GolfoCentro | 67DU02A036720009 | COMER DE COMB TAMAULIPECA SACV | CARR NAL MEX LAREDO 300 SUR | POB EL LIMON | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 1,832 | 5 | 5,555 | 5,555 | $889 | $6,444 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.822045 | -99.01057 | Nov 7 2024 al Dec 9 2024 | $6,444.00 | [email protected] | [email protected] | 8312330498 | |
| 130102 | 156940705762 | DF - CentroOccidente | 76DF07B017190048 | U M S N H | MADERO ORIENTE 580 | MORELIA | MICHOACAN | 68 | GDMTH | 83 | 104 | 1,760 | 5 | 5,536 | 5,536 | $886 | $6,444 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.70211 | -101.18584 | Oct 23 2024 al Nov 25 2024 | $6,444.00 | [email protected] | 4433134846 | ||
| 364611 | 774060801903 | DW - Peninsular | 62DW01E026200530 | MUNICIPIO DE MERIDA YUCATAN | 5J 30 32 JUAN PABLO TULIPAN M8 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 1,215 | 0 | 5,556 | 5,556 | $889 | $6,444 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9809016667 | -89.6797233333 | Oct 31 2024 al Dec 3 2024 | $6,444.00 | [email protected] | [email protected] | 9999450711 | |
| 605526 | 59910701244 | DP - Bajio | 77DP07B016770310 | ALICIA C DE LA ICAR | FRACC BELLA VISTA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 150 | 150 | 8,480 | 23 | 6,444 | 6,444 | $0 | $6,444 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4877916667 | -101.84495 | Oct 24 2024 al Nov 25 2024 | $6,444.00 | NULL | NULL | NULL | NULL |
| 582487 | 40160500974 | DP - Bajio | 75DP03C061710120 | GOMEZ GUTIERREZ HECTOR DANIEL | CARR EDO 130 E MONTES KM 2 | BERNAL | QUERETARO | 68 | GDMTH | 17 | 17 | 1,323 | 4 | 5,476 | 5,476 | $876 | $6,444 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.699225 | -99.9687183333 | Nov 21 2024 al Dec 20 2024 | $6,444.00 | [email protected] | 4411085171 | ||
| 164956 | 208190601081 | DF - CentroOccidente | 22DF25E251000590 | RADILLO SILVA JAVIER | CONC COFRADIA TONILA SN | COFRADIA | Jalisco | 9C | PB | 18 | 18 | 8,951 | 0 | 6,445 | 6,445 | $0 | $6,444 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 19.4456705 | -103.5627717 | Oct 21 2024 al Dec 18 2024 | $6,444.00 | [email protected] | 3121132980 | ||
| 370541 | 779230904321 | DW - Peninsular | 83DW01M241780130 | OCAMPO PIZANO MARIA DEL PILAR | AV JAGUAR YVR1 XTACAY 19 | CHABLEKAL | YUCATAN | 77 | GDMTH | 10 | 10 | 1,547 | 4 | 5,504 | 5,504 | $881 | $6,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.93 | -119.13 | Oct 31 2024 al Nov 30 2024 | $6,444.00 | 9992978589 | |||
| 386673 | 791241101263 | DW - Peninsular | 74DW04D487400077 | ABARROTES MONTERREY SA DE CV | 23 137A | CALKINI | CAMPECHE | 67 | GDMTH | 26 | 26 | 1,548 | 7 | 5,283 | 5,283 | $845 | $6,444 | 2024-11-30 00:00:00 | 2024-12-19 00:00:00 | 20.3674816666667 | -90.0440633333333 | Nov 30 2024 al Dec 19 2024 | $6,444.00 | [email protected] | 9933580101 | ||
| 618868 | 65710600133 | DP - Bajio | 61DP08A016190176 | LUIS GONZALEZ FLORES | 2 FRAC S MARIA L ESCOBEDO | CELAYA | GUANAJUATO | 9M | GDMTH | 20 | 20 | 3,255 | 10 | 6,444 | 6,444 | $0 | $6,444 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.5823416667 | -100.8161283333 | Oct 31 2024 al Nov 29 2024 | $6,444.00 | NULL | NULL | NULL | NULL |
| 418696 | 527060704854 | DB - Noroeste | 63DB03A016380670 | DANIEL GIL SATOW | CHURUBUSCO 323 PTE | CD OBREGON | Sonora | 65 | GDMTH | 34 | 34 | 1,755 | 5 | 5,516 | 5,516 | $883 | $6,444 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4812083333 | -109.9459783333 | Oct 31 2024 al Dec 2 2024 | $6,444.00 | [email protected] | [email protected] | 6440000000 | |
| 105102 | 10171001736 | DA - BajaCalifornia | 70DA08A026112903 | CAVA CORDOVA SA DE CV | CARRET EDA TKT 990 L | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 2,173 | 6 | 5,142 | 5,142 | $411 | $6,444 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.9067966667 | -116.6969166667 | Nov 13 2024 al Dec 12 2024 | $6,444.00 | [email protected] | 6461747171 | ||
| 9365 | 339160205307 | DN - ValleMexicoSur | 66DN40D406941012 | FLORICULTORESRANCHOLASANIMAS | CAMINO A LA LAGUNA 100 | MALINALCO | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 1,641 | 5 | 5,438 | 5,438 | $870 | $6,444 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.91614 | -99.48647 | Nov 13 2024 al Dec 13 2024 | $6,444.00 | [email protected] | [email protected] | 7141471807 | |
| 505242 | 384110500265 | DD - GolfoNorte | 78DD03A016070630 | MUNICIPIO NVO LAREDO 2011 2013 | COMEX S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,005 | 6 | 5,966 | 5,966 | $477 | $6,444 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5188683333 | -99.5994866667 | Oct 28 2024 al Nov 27 2024 | $6,444.00 | [email protected] | 8677113650 | ||
| 539812 | 417051100202 | DD - GolfoNorte | 83DD12D070081070 | GUERRERO C FRANCISCO J | RIO RHIN 426 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 1,675 | 5 | 5,555 | 5,555 | $889 | $6,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656858 | -100.381182 | Oct 31 2024 al Nov 30 2024 | $6,444.00 | [email protected] | [email protected] | [email protected] | 8116151218 |
| 571556 | 255240300620 | DV - CentroOriente | 82DV06K047770012 | MAX STONE SA DE CV | CALLE 2 SUR 21 | TECALI DE H | PUEBLA | 78 | GDMTH | 112 | 112 | 1,534 | 4 | 5,555 | 5,555 | $889 | $6,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,444.00 | [email protected] | 2226900634 | ||
| 110253 | 12951021251 | DA - BajaCalifornia | 63DA10A306333420 | CORDOVA URRUTIA JOSE | L4 COL LLANO VERDE | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 10,235 | 30 | 6,444 | 6,444 | $0 | $6,444 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.94608 | -111.799165 | Nov 4 2024 al Dec 3 2024 | $6,444.00 | [email protected] | 6131182877 | ||
| 258223 | 459740300051 | DX - Jalisco | 80DX04C803000300 | DELEG MPAL DE LAGUNILLA DE ATE | ALUMBRADO PUBLICO | LAGUNILLAS | JALISCO | 5A | PB | 4 | 3 | 1,149 | 0 | 5,555 | 5,555 | $889 | $6,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,444.00 | NULL | NULL | NULL | 3264250914 |
| 308658 | 596000316725 | DC - Norte | 72DC04A016210870 | TESORERIA MUNICIPAL KI1 | C BAYO 6224 | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 1 | 1 | 1,342 | 0 | 5,967 | 5,967 | $477 | $6,444 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.705295 | -106.432065 | Nov 19 2024 al Dic 17 2024 | $6,444.00 | [email protected] | [email protected] | 6567370210 | |
| 119220 | 20170800045 | DA - BajaCalifornia | 71DA15F010332570 | LA CAVA WINE GRILL S DE RL CV | CALZADA CETYS 1950 L2 3 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 98 | 98 | 2,400 | 7 | 5,952 | 5,952 | $476 | $6,444 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6529566667 | -115.4108016667 | Nov 14 2024 al Dec 13 2024 | $6,444.00 | NULL | NULL | NULL | 6862284128 |
| 592567 | 47900600191 | DP - Bajio | 75DP06B047510160 | S A R H POZO 12 C N A | SAN JOSE LAGUNA LARGA | SAN JOSE LAGUNA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,366 | 27 | 6,444 | 6,444 | $0 | $6,444 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5290933333 | -101.4945983333 | Nov 21 2024 al Dec 20 2024 | $6,444.00 | NULL | NULL | NULL | 4291160150 |
| 355536 | 646230402938 | DC - Norte | 78DC01F017831050 | ALARCON TREVIZO ELIZABETH | CRISTOBAL COLON 11520 L3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,713 | 5 | 5,491 | 5,491 | $879 | $6,444 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7180533333 | -106.1376433333 | Oct 28 2024 al Nov 26 2024 | $6,444.00 | [email protected] | 6142472049 | ||
| 543702 | 417130100552 | DD - GolfoNorte | 83DD12D011032250 | VILLARREAL ARANDA FRANCISCO M | COLINA BONITA 3137 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,679 | 5 | 5,555 | 5,555 | $889 | $6,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67586 | -100.395266 | Oct 31 2024 al Nov 30 2024 | $6,444.00 | [email protected] | [email protected] | 8183566298 | |
| 141534 | 170201101304 | DF - CentroOccidente | 70DF50C311400085 | EJIDO NUEVA ITALIA | NUEVO CAPIRIO KM15 SN | NUEVO CAPIRIO | MICHOACAN | 9C | GDMTH | 38 | 38 | 8,380 | 25 | 6,444 | 6,444 | $0 | $6,444 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.9031933333 | -102.1243966667 | Nov 14 2024 al Dec 13 2024 | $6,444.00 | NULL | NULL | NULL | 4251093526 |
| 61921 | 839110901348 | DJ - Oriente | 80DJ03M250500010 | MUNICIPIO DE JALACINGO | ALUMBRADO PUB CALPULALPAN | CALPULALPAN | VERACRUZ | 5A | PB | 4 | 3 | 1,199 | 0 | 5,555 | 5,555 | $889 | $6,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,444.00 | [email protected] | 2263182109 | ||
| 316133 | 599980704105 | DC - Norte | 74DC04H017410100 | SOTO BORREGO MARCELINO | ISLA TASMANIA 5525 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 2,199 | 6 | 5,782 | 5,782 | $463 | $6,444 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.725525 | -106.5285016667 | Nov 20 2024 al Dic 19 2024 | $6,444.00 | [email protected] | [email protected] | 6562590067 | |
| 574451 | 257231206168 | DV - CentroOriente | 82DV07C223131055 | GG SOL Y SERV INTEG INDUS SACV | REVOLUCION 63 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 113 | 113 | 16,011 | 40 | 55,490 | 55,490 | $8,878 | $64,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,439.00 | [email protected] | [email protected] | [email protected] | 2221414908 |
| 567410 | 247220306793 | DV - CentroOriente | 79DV05E066091551 | CAJAS Y CORRUGADOS METROPOLITA | C 7 L1 MZ H NAVE 2 A | SAN BALTAZAR TEMAXCA | PUEBLA | 68 | GDMTH | 99 | 99 | 18,800 | 48 | 55,389 | 55,389 | $8,862 | $64,436 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 0 | 0 | Oct 29 2024 al Nov 28 2024 | $64,436.00 | [email protected] | [email protected] | 2220000000 | |
| 402836 | 811160802357 | DW - Peninsular | 83DW22B010010088 | DFASS MEXICO S RL DE C V | CARRET CHANKANAAB KM 4 5 L | COZUMEL | QUINTANA ROO | 77 | GDMTH | 162 | 162 | 15,553 | 38 | 53,251 | 53,251 | $8,520 | $64,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6 | -87.2 | Oct 31 2024 al Nov 30 2024 | $64,434.00 | [email protected] | [email protected] | [email protected] | 0 |
| 22426 | 679770204740 | DK - Sureste | 80DK09A208000020 | MPIO SN AGUSTIN YATARENI | ALUM PUB SN AGUSTIN YATARENI | SN AGUSTIN YATARENI | OAXACA | 5A | PB | 35 | 35 | 12,456 | 0 | 55,545 | 55,545 | $8,887 | $64,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,433.00 | [email protected] | [email protected] | 9515176088 | |
| 167004 | 147000603881 | DM - ValleMexicoCentro | 82DM25A178240010 | POV MEX DE MONOFILAMENTOS SA C | ORIENTE 217 NO 190 AG ORIENTE | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 520 | 520 | 199,063 | 405 | 555,450 | 555,450 | $88,872 | $644,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3987566666667 | -99.0827916666667 | Oct 31 2024 al Nov 30 2024 | $644,322.00 | [email protected] | [email protected] | [email protected] | 5556586122 |
| 537484 | 415990300301 | DD - GolfoNorte | 82DD11G065500210 | INDUSTRIAS MONTERREY SA DE CV | CARR MTY LAREDO KM 22 5 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 675 | 990 | 212,619 | 498 | 555,446 | 555,446 | $88,871 | $644,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.86985 | -100.22691 | Oct 31 2024 al Nov 30 2024 | $644,318.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 652487 | 91970800561 | DP - Bajio | 82DP10H010820200 | MAR BRAN S A DE C V | CARR JARAL CORT KM 4 5 | JARAL DEL PROGRESO | GUANAJUATO | 78 | GDMTH | 5,386 | 5,386 | 1,945,566 | 4,036 | 5,553,685 | 5,553,685 | $888,590 | $6,443,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4037916666667 | -101.043958333333 | Oct 31 2024 al Nov 30 2024 | $6,443,129.00 | [email protected] | [email protected] | [email protected] | 4116610300 |
| 564696 | 241060201002 | DV - CentroOriente | 80DV04B294091601 | PRESIDENCIA MUNICIPAL | EN LAS CALLES DE LA POBLACION | TEPEOJUMA | PUEBLA | 5A | PB | 34 | 34 | 12,157 | 0 | 55,544 | 55,544 | $8,887 | $64,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,431.00 | [email protected] | [email protected] | 2444414010 | |
| 167912 | 147950606879 | DM - ValleMexicoCentro | 84DM21B016351300 | TIENDAS AURRERA S DE R L DE C | INSURGENTES NORTE NO 131 C G | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 672 | 755 | 212,288 | 359 | 555,433 | 555,433 | $88,869 | $644,303 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -116 | Oct 31 2024 al Nov 30 2024 | $644,303.00 | [email protected] | [email protected] | [email protected] | 5516680972 |
| 362611 | 771970401225 | DW - Peninsular | 84DW01B010620020 | RADIOMOVIL DIPSA SA DE CV | 31 92 18 20 MEXICO | MERIDA | YUCATAN | 77 | GDMTH | 470 | 718 | 0 | 0 | 442 | 442 | $71 | $64,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9968983333333 | -89.6100466666667 | Oct 31 2024 al Nov 30 2024 | $64,430.00 | [email protected] | [email protected] | [email protected] | 0 |
| 711431 | 310950200862 | DG - CentroSur | 64DG41M156430420 | TELEFONOS DE MEXICO SAB DE CV | CENTRO JX IGLESIA ATIZAPAN | JILOTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 1,921 | 5 | 5,437 | 5,437 | $870 | $6,443 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.85624 | -99.61164 | Nov 4 2024 al Dec 4 2024 | $6,443.00 | NULL | NULL | NULL | 0 |
| 35088 | 708140102574 | DK - Sureste | 79DK13A019000600 | IND Y COM NITRAM SA DE CV | 7A C OTE 34 | TAPACHULA | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,266 | 6 | 5,966 | 5,966 | $477 | $6,443 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.90856 | -92.25896 | Oct 28 2024 al Nov 27 2024 | $6,443.00 | [email protected] | [email protected] | 9626262734 | |
| 98834 | 8110301554 | DA - BajaCalifornia | 72DA17A014062200 | COMERC VISTA BALLENA SA DE CV | KM 7 3 CARRET TRANSP CSL SJC | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 11 | 16 | 1,313 | 4 | 5,554 | 5,554 | $889 | $6,443 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9098183333 | -109.8538616667 | Nov 14 2024 al Dec 17 2024 | $6,443.00 | [email protected] | [email protected] | [email protected] | 6241456020 |
| 36114 | 709221150740 | DK - Sureste | 76DK13B019000006 | COMERCIALIZADORA PARVA SA CV | CARRET TAP CD HGO KM 23 SN | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 56 | 56 | 2,240 | 6 | 5,965 | 5,965 | $477 | $6,443 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.7147616667 | -92.16053 | Oct 23 2024 al Nov 22 2024 | $6,443.00 | [email protected] | [email protected] | 9621183044 | |
| 333091 | 613850501710 | DC - Norte | 65DC22F016580300 | TESORERIA MUNICIPAL DE TORREON | PROLG MONACO 200 | TORREON | COAHUILA | 66 | GDMTH | 38 | 38 | 1,927 | 6 | 5,554 | 5,554 | $889 | $6,443 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5700616667 | -103.4373016667 | Nov 7 2024 al Dic 6 2024 | $6,443.00 | [email protected] | [email protected] | 8717491413 | |
| 559907 | 226230100801 | DV - CentroOriente | 78DV02D035090030 | BAUTISTA ROMERO MARIA ANGELINA | CARR CUAPIAXTLA IGNACIO A S N | CUAPIAXTLA | TLAXCALA | 9A | GDMTH | 75 | 75 | 10,000 | 28 | 6,443 | 6,443 | $0 | $6,443 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.336305 | -97.787885 | Oct 28 2024 al Nov 27 2024 | $6,443.00 | [email protected] | [email protected] | 2461112421 | |
| 188715 | 573070104776 | DL - ValleMexicoNorte | 69DL10C016920740 | NACIONAL MONTE DE PIEDAD IAP | AV SN JUAN DE ARAGON 530 L 4 D | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 33 | 1,736 | 5 | 5,554 | 5,554 | $889 | $6,443 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.47789 | -99.09436 | Nov 13 2024 al Dec 12 2024 | $6,443.00 | NULL | NULL | NULL | 5527340353 |
| 244017 | 441000101024 | DX - Jalisco | 72DX14P027220050 | AXTEL SAB DE CV | 344 EL PIAL | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 38 | 1,695 | 5 | 5,555 | 5,555 | $889 | $6,443 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.733315 | -103.39621 | Nov 15 2024 al Dec 17 2024 | $6,443.00 | [email protected] | 0 | ||
| 433718 | 538241005852 | DB - Noroeste | 63DB07A3B0080052 | BANCO MERCANTIL DEL NORTE SA I | BLVD JIQUILPAN S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 40 | 40 | 1,820 | 5 | 5,555 | 5,555 | $889 | $6,443 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8065983333333 | -108.993566666667 | Oct 31 2024 al Dec 2 2024 | $6,443.00 | [email protected] | 6620000000 | ||
| 589119 | 46060203695 | DP - Bajio | 77DP06A017790240 | PRFABRICADOS DRAGON SA DE CV | EJ MALVAS PARCELA 89 Z1 NO 995 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 70 | 70 | 1,603 | 4 | 5,033 | 5,033 | $805 | $6,443 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6881616667 | -101.29716 | Oct 24 2024 al Nov 25 2024 | $6,443.00 | [email protected] | [email protected] | [email protected] | 4626066082 |
| 453958 | 556140501440 | DB - Noroeste | 63DB33B016300325 | FARMACIAS BENAVIDES SAB DE CV | AVE LA CAMPANA | CANANEA | Sonora | 65 | GDMTH | 40 | 40 | 2,064 | 5 | 5,946 | 5,946 | $476 | $6,443 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.9922866667 | -110.2801366667 | Oct 31 2024 al Dec 2 2024 | $6,443.00 | [email protected] | [email protected] | [email protected] | 6621567028 |
| 372555 | 780141001839 | DW - Peninsular | 72DW12A010720540 | F1 MANAGEMENT SC | SM301 M7 L7 KM17 CARRE CANTULU | CANCUN | QUINTANA ROO | 67 | GDMTH | 15 | 17 | 1,631 | 4 | 5,325 | 5,325 | $852 | $6,443 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0423466667 | -86.8518466667 | Nov 15 2024 al Dec 17 2024 | $6,443.00 | [email protected] | [email protected] | [email protected] | 9988863162 |
| 647017 | 84010804344 | DP - Bajio | 79DP10A337920020 | FLORES HURTADO ABEL SOC EJ JOY | LA MORA CHICA EJ JOYITA PAST | HERMOSILLO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 10,364 | 29 | 6,443 | 6,443 | $0 | $6,443 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1943866667 | -100.96484 | Oct 28 2024 al Nov 27 2024 | $6,443.00 | NULL | NULL | NULL | 4664510328 |
| 167030 | 147001202449 | DM - ValleMexicoCentro | 84DM25C066110010 | CADENA COMERCIAL OXXO SA DE CV | RESINA 239 LOCAL 5 GRANJAS MEX | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 30 | 1,695 | 5 | 5,554 | 5,554 | $889 | $6,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,443.00 | NULL | NULL | NULL | 5556484761 |
| 316041 | 599930101728 | DC - Norte | 77DC04H017703050 | LAVADORAS CHACA CHACA | AHUMADA 993 Y R ARANDA | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,082 | 6 | 5,910 | 5,910 | $473 | $6,443 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7317066667 | -106.4854916667 | Oct 25 2024 al Nov 25 2024 | $6,443.00 | [email protected] | 6566158169 | ||
| 81804 | 885000800912 | DJ - Oriente | 80DJ01K014213013 | MUNICIPIO DE TIHUATLAN | PALACIO MPAL COL CENTRO L TEJA | TIHUATLAN | VERACRUZ | 5A | PB | 4 | 3 | 1,199 | 0 | 5,555 | 5,555 | $889 | $6,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,443.00 | [email protected] | 7468431028 | ||
| 610971 | 61240902329 | DP - Bajio | 72DP07D017219707 | COMPANIA DE TEXTILES ARATEX SA | FAISAN 412 | LEON | GUANAJUATO | 68 | GDMTH | 65 | 65 | 1,680 | 4 | 5,033 | 5,033 | $805 | $6,443 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.103925 | -101.7020766667 | Nov 15 2024 al Dec 17 2024 | $6,443.00 | [email protected] | [email protected] | 4777272046 | |
| 410790 | 520201009484 | DB - Noroeste | 72DB01A017240060 | INTERFASES Y SIST ELEC SAPI CV | BLVD QUIROGA S N | HERMOSILLO | Sonora | 65 | GDMTH | 38 | 38 | 1,824 | 5 | 5,496 | 5,496 | $879 | $6,443 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0975283333 | -111.021385 | Nov 14 2024 al Dec 16 2024 | $6,443.00 | [email protected] | [email protected] | [email protected] | 6622106080 |
| 683195 | 121231250141 | DP - Bajio | 77DP53M037700010 | CASTILLO LOERA ELEUTERIO | PARCELA 16 | HIDALGO | Zacatecas | 9M | GDMTH | 19 | 19 | 3,118 | 9 | 6,443 | 6,443 | $0 | $6,443 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.6657866667 | -102.314915 | Oct 24 2024 al Nov 25 2024 | $6,443.00 | [email protected] | 8123602083 | ||
| 485331 | 375790600871 | DD - GolfoNorte | 78DD12B017830550 | SEGURA G AURELIO | C DE LAS MITRAS 5295 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 1,510 | 4 | 5,554 | 5,554 | $889 | $6,443 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7429616667 | -100.3853333333 | Oct 28 2024 al Nov 27 2024 | $6,443.00 | [email protected] | [email protected] | 8183105640 | |
| 503267 | 379961101602 | DD - GolfoNorte | 77DD10C017750670 | SALON EVENTOS V M SA DE CV | PADRE MIER 298 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 60 | 1,743 | 5 | 5,554 | 5,554 | $889 | $6,443 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6685566667 | -100.3194283333 | Oct 25 2024 al Nov 26 2024 | $6,443.00 | [email protected] | [email protected] | 0 | |
| 179172 | 140170101631 | DL - ValleMexicoNorte | 74DL70C917420140 | UDINSKY SCHLAM ERIKA | AV CLUB DE GOLF 145 14 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 20 | 28 | 1,686 | 5 | 5,437 | 5,437 | $870 | $6,443 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.407135 | -99.2931116667 | Nov 20 2024 al Dec 19 2024 | $6,443.00 | [email protected] | [email protected] | 5555075336 | |
| 686583 | 123050456590 | DP - Bajio | 69DP58B386900015 | UNIDAD DE RIEGO LA ESCONDIDA 2 | LA ESCONDIDA POZO 2 | LA ESCONDIDA | Zacatecas | 9A | GDMTH | 120 | 120 | 10,240 | 30 | 6,442 | 6,442 | $0 | $6,443 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.790135 | -102.680895 | Nov 12 2024 al Dec 11 2024 | $6,443.00 | [email protected] | [email protected] | [email protected] | 4921392763 |
| 188653 | 573030603664 | DL - ValleMexicoNorte | 68DL10C016810320 | COPPEL SA DE CV | JUVENTINO ROSAS 201 JORGE NEGR | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 95 | 110 | 19,760 | 52 | 55,542 | 55,542 | $8,887 | $64,429 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5256666667 | -99.1416433333 | Nov 12 2024 al Dec 11 2024 | $64,429.00 | [email protected] | [email protected] | [email protected] | 5555651275 |
| 561971 | 236180801514 | DV - CentroOriente | 77DV03B183130060 | FARIAS MORENO GRACIELA CRUZ | PARAJE MONERA COLORADA S N | TEPANCO DE LOPEZ | PUEBLA | 68 | GDMTH | 49 | 49 | 18,939 | 45 | 55,487 | 55,487 | $8,878 | $64,428 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.54009167 | -97.5426017 | Oct 25 2024 al Nov 26 2024 | $64,428.00 | [email protected] | [email protected] | 2383832019 | |
| 635613 | 78160207352 | DP - Bajio | 67DP09G686740206 | BECERRIL GUADARRAMA RICARDO | CARR A CHICHIM LA GRIEGA K18 5 | AMAZCALA | QUERETARO | 68 | GDMTH | 60 | 60 | 8,285 | 21 | 24,089 | 24,089 | $3,854 | $64,428 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.7206383333 | -100.2796483333 | Nov 8 2024 al Dec 9 2024 | $64,428.00 | [email protected] | [email protected] | 4423481609 | |
| 191514 | 983200600839 | DL - ValleMexicoNorte | 82DL50D118220032 | CORPORACION PARANO SA DE CV | JOSE MA MORELOS Y PAVON 129 | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 110 | 110 | 18,728 | 41 | 54,369 | 54,369 | $8,699 | $64,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $64,427.00 | [email protected] | [email protected] | [email protected] | 5521255491 |
| 672103 | 111751200133 | DP - Bajio | 80DP53A055500060 | MPIO GRAL ENRIQUE ESTRADA | CALLE FCO I MADERO SUR | ENRIQUE ESTRADA | Zacatecas | 5A | PB | 36 | 35 | 12,659 | 0 | 55,541 | 55,541 | $8,887 | $64,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,427.00 | [email protected] | [email protected] | 4789851563 | |
| 167542 | 147760400280 | DM - ValleMexicoCentro | 82DM21B018230020 | IMSS OFICINAS ADM | TOKIO 80 COL JUAREZ DF | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 806 | 1,061 | 216,533 | 373 | 555,402 | 555,402 | $88,864 | $644,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $644,267.00 | [email protected] | [email protected] | [email protected] | 5549847320 |
| 603825 | 58750400611 | DP - Bajio | 82DP07A011820150 | KOBEN OPERADORA DEL BAJIO SA D | A1F4 MADERO 113 HOTEL LEON | LEON | GUANAJUATO | 78 | GDMTH | 100 | 114 | 17,878 | 44 | 54,724 | 54,724 | $8,756 | $64,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1209007526706 | -101.68212535041 | Oct 31 2024 al Nov 30 2024 | $64,423.00 | [email protected] | [email protected] | [email protected] | 4777141050 |
| 282704 | 507050305900 | DX - Jalisco | 82DX173031010015 | SERV ESTRELLA AZUL OCC SA CV | KM 1 9 CTRA SAN MARTIN F | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 603 | 603 | 198,764 | 367 | 555,358 | 555,358 | $88,857 | $644,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $644,215.00 | [email protected] | [email protected] | [email protected] | 0 |
| 400921 | 810200607661 | DW - Peninsular | 82DW22A018210300 | MASCOTAS Y COMPANIA SAPI DE CV | MZ311 LT82 LOC2 CARR FED | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 135 | 135 | 16,257 | 39 | 54,364 | 54,364 | $8,698 | $64,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $64,421.00 | [email protected] | [email protected] | 9842021389 | |
| 582401 | 40141001177 | DP - Bajio | 78DP03C011770600 | VEGA TREJO HONORIO GILBERTO | BLOKERA CARR A VILLA KM 3 | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 25 | 25 | 1,443 | 4 | 5,475 | 5,475 | $876 | $6,442 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.654145 | -99.8733216667 | Oct 25 2024 al Nov 26 2024 | $6,442.00 | [email protected] | 4411164812 | ||
| 423426 | 530140400423 | DB - Noroeste | 64DB04AE06470885 | URIBE BOJORQUEZ JOSE RAMON | GALEANA S N | HUATABAMPO | Sonora | 65 | GDMTH | 70 | 70 | 2,005 | 6 | 5,510 | 5,510 | $882 | $6,442 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.828755 | -109.6390933333 | Nov 4 2024 al Dec 3 2024 | $6,442.00 | [email protected] | [email protected] | 6474285090 | |
| 587271 | 44180253545 | DP - Bajio | 02DP03G020222310 | MPIO SAN JUAN DEL RIO | ALVARO OBREGON 100 A | SAN ISIDRO | QUERETARO | 5A | PB | 3 | 3 | 1,250 | 0 | 5,553 | 5,553 | $889 | $6,442 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.4095248 | -99.9881279 | Oct 2 2024 al Nov 28 2024 | $6,442.00 | [email protected] | 4272726831 | ||
| 463890 | 354091003771 | DD - GolfoNorte | 76DD19F017680140 | CORPORATIVO AGRO CHIMAYO | BLVD FUNDADORES 7276 C CP 000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 27 | 27 | 1,880 | 5 | 5,554 | 5,554 | $889 | $6,442 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.434145 | -100.929675 | Oct 24 2024 al Nov 25 2024 | $6,442.00 | [email protected] | [email protected] | 8444138993 | |
| 460308 | 351090502091 | DD - GolfoNorte | 77DD19B017761000 | CENTRO OPERATIVO DE SERV AC | LIB OSCAR FLORES TAPIA 1305 5 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 45 | 45 | 1,976 | 5 | 5,553 | 5,553 | $888 | $6,442 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5505466667 | -100.9192166667 | Oct 25 2024 al Nov 26 2024 | $6,442.00 | [email protected] | [email protected] | 8443817240 | |
| 601622 | 55851100899 | DP - Bajio | 35DP06M013563375 | MPIO IRAPUATO | LA ADELITA FTE 998 010 | IRAPUATO | GUANAJUATO | 5A | PB | 2 | 2 | 1,250 | 0 | 5,553 | 5,553 | $889 | $6,442 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.6460966667 | -101.3457466667 | Sep 24 2024 al Nov 25 2024 | $6,442.00 | NULL | NULL | NULL | 4621391355 |
| 538903 | 417030600167 | DD - GolfoNorte | 83DD12D072201120 | RUIZ N MARIA | SAUCES 235 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 55 | 1,654 | 5 | 5,553 | 5,553 | $889 | $6,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.636281 | -100.384379 | Oct 31 2024 al Nov 30 2024 | $6,442.00 | [email protected] | 8181147742 | ||
| 440105 | 546011106679 | DB - Noroeste | 68DB10A016820310 | TOMACO SA DE CV | BLVD E ZAPATA 2230 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 1,912 | 5 | 5,553 | 5,553 | $889 | $6,442 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7919683333 | -107.4225733333 | Nov 8 2024 al Dec 9 2024 | $6,442.00 | [email protected] | 6677606460 | ||
| 212797 | 929140802262 | DU - GolfoCentro | 35DU05D023541360 | MUNICIPIO DE SOLEDAD DE G S | CALLE 2 FTE 101 A | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 1 | 1 | 1,288 | 0 | 5,553 | 5,553 | $888 | $6,442 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.149534 | -100.9000144 | Sep 24 2024 al Nov 21 2024 | $6,442.00 | NULL | NULL | NULL | 4441288960 |
| 255037 | 456970700173 | DX - Jalisco | 79DX03D110020230 | CARROZAS ACOPIO LECHERO | GALEANA 7 | CARROZAS | JALISCO | 68 | GDMTH | 45 | 45 | 1,619 | 5 | 5,554 | 5,554 | $889 | $6,442 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4862133333 | -102.7339333333 | Oct 28 2024 al Nov 27 2024 | $6,442.00 | NULL | NULL | NULL | 3921006601 |
| 50751 | 750090300139 | DK - Sureste | 80DK03F520100140 | MUNICIPIO DE PANTELHO | ALUMB PUB SAN JOAQUIN | PANTELHO | CHIAPAS | 5A | PB | 4 | 3 | 1,238 | 0 | 5,553 | 5,553 | $889 | $6,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,442.00 | [email protected] | 9196734044 | ||
| 50764 | 750110401981 | DK - Sureste | 80DK03F030100030 | MUNICIPIO DE CHALCHIHUITAN | ALUMB PUBLICO CHIQUINSHULUM | CHALCHIHUITAN | CHIAPAS | 5A | PB | 3 | 3 | 1,238 | 0 | 5,553 | 5,553 | $889 | $6,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,442.00 | [email protected] | 9191011005 | ||
| 399953 | 810160805457 | DW - Peninsular | 72DW22A017260390 | METAL MEC CARIBE TORNERIA SACV | CALLE 68 MZ358 LT10 ENT 60 Y 6 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 1,600 | 4 | 5,436 | 5,436 | $870 | $6,442 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6518033333 | -87.06697 | Nov 14 2024 al Dec 17 2024 | $6,442.00 | [email protected] | [email protected] | [email protected] | 9842673087 |
| 466015 | 354990501021 | DD - GolfoNorte | 77DD19F017701114 | PASTELERIA LA SALLE S A DE CV | URDINOLA 531 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 24 | 28 | 1,968 | 5 | 5,553 | 5,553 | $889 | $6,442 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4188 | -100.98496 | Oct 25 2024 al Nov 26 2024 | $6,442.00 | [email protected] | 8444158701 | ||
| 51815 | 757150900780 | DK - Sureste | 80DK03L029000362 | MUNICIPIO DE LAS ROSAS CHIAPAS | BOUL ENTRADA LAS ROSAS | LAS ROSAS | CHIAPAS | 5A | PB | 4 | 3 | 1,238 | 0 | 5,553 | 5,553 | $889 | $6,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.3761633333 | -92.3769483333 | Oct 31 2024 al Nov 30 2024 | $6,442.00 | [email protected] | [email protected] | 9926720058 | |
| 320872 | 604970800363 | DC - Norte | 78DC06E011000800 | BANCO MERCANTIL DEL NORTE S A | AVE JUAREZ 808 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,920 | 6 | 5,516 | 5,516 | $883 | $6,442 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.6887816667 | -105.1685833333 | Oct 28 2024 al Nov 26 2024 | $6,442.00 | [email protected] | 6484625574 | ||
| 689009 | 124840200257 | DP - Bajio | 65DP58C016501200 | UN DE RIEGO RCHO VIEJO POZO 1 | RANCHO SAN IGNACIO | OJOCALIENTE | Zacatecas | 9A | GDMTH | 89 | 89 | 9,510 | 28 | 6,443 | 6,443 | $0 | $6,442 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.5854033333 | -102.243895 | Nov 6 2024 al Dec 5 2024 | $6,442.00 | [email protected] | 4589442006 | ||
| 96375 | 6120804543 | DA - BajaCalifornia | 32DA02A013056060 | MUNICIPIO DE LA PAZ | ARROYO DE LAS LIEBRES Y A HOND | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,001 | 0 | 5,554 | 5,554 | $889 | $6,442 | 2024-08-21 00:00:00 | 2024-10-22 00:00:00 | 24.0904602 | -110.3143632 | Aug 21 2024 al Oct 22 2024 | $6,442.00 | NULL | NULL | NULL | 6121575390 |
| 161672 | 198081000560 | DF - CentroOccidente | 76DF25B237610520 | GARCIA GEORGE JUAN MANUEL | PREDIO EL MANGO | COAHUAYANA | MICHOACAN | 9A | GDMTH | 30 | 30 | 9,543 | 25 | 6,443 | 6,443 | $0 | $6,442 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.74888 | -103.66054 | Oct 23 2024 al Nov 25 2024 | $6,442.00 | [email protected] | [email protected] | [email protected] | 3131066676 |
| 281491 | 504231202348 | DX - Jalisco | 70DX15T020110135 | PROYECTO FERTIL SA DE CV | CARRETERA A NOGALES 8145 | ZAPOPAN | JALISCO | 68 | GDMTH | 39 | 39 | 1,811 | 5 | 5,554 | 5,554 | $889 | $6,442 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7209366667 | -103.4999283333 | Nov 13 2024 al Dec 13 2024 | $6,442.00 | [email protected] | NULL | ||
| 192406 | 900200200412 | DU - GolfoCentro | 14DU01D011463500 | MUNICIPIO DE ALTAMIRA | FRESNO S N | ALTAMIRA | TAMAULIPAS | 5A | PB | 2 | 1 | 1,288 | 0 | 5,553 | 5,553 | $888 | $6,442 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.3688147 | -97.9092366 | Oct 8 2024 al Dec 9 2024 | $6,442.00 | [email protected] | 8331546300 | ||
| 45467 | 736980133199 | DK - Sureste | 80DK18P028000800 | H AYUNTAMIENTO DE CARDENAS | A P RIO SECO 3RA SECC B | RUBEN JARAMILLO LAZO | TABASCO | 5A | PB | 4 | 3 | 1,238 | 0 | 5,553 | 5,553 | $889 | $6,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,442.00 | [email protected] | [email protected] | 9373722812 | |
| 42146 | 729111201463 | DK - Sureste | 80DK18EC48000700 | H AYUNTAMIENTO MPAL OSTUACAN | ALUMB PUBLICO EL DIQUE | PLAN DE AYALA | CHIAPAS | 5A | PB | 3 | 3 | 1,238 | 0 | 5,553 | 5,553 | $889 | $6,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,442.00 | [email protected] | [email protected] | 9173750013 | |
| 448685 | 549230400891 | DB - Noroeste | 15DB10F081530232 | MUNICIPIO DE BADIRAGUATO | AV GABRIEL LEYVA SOLANO S N | BADIRAGUATO | Sinaloa | 5A | PB | 2 | 2 | 1,451 | 0 | 5,553 | 5,553 | $889 | $6,442 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 25.3501594 | -107.5560836 | Sep 9 2024 al Nov 8 2024 | $6,442.00 | [email protected] | 6977410108 | ||
| 247478 | 446240300352 | DX - Jalisco | 76DX02M010020271 | EDGAR EDUARDO VAZQUEZ GONZALEZ | ESCOBEDO 44 | YAHUALICA | JALISCO | 68 | GDMTH | 40 | 40 | 1,790 | 5 | 5,553 | 5,553 | $889 | $6,442 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1818433333 | -102.8916533333 | Oct 23 2024 al Nov 22 2024 | $6,442.00 | [email protected] | 3447842617 | ||
| 704440 | 295971201398 | DG - CentroSur | 64DG31B011510590 | S C A P S J | AV PALMIRA 104 ESQ QUEZADA | JIUTEPEC | MORELOS | 68 | GDMTH | 20 | 20 | 1,738 | 5 | 5,554 | 5,554 | $889 | $6,442 | 2024-08-06 00:00:00 | 2024-09-04 00:00:00 | 18.87894 | -99.199475 | Aug 6 2024 al Sep 4 2024 | $6,442.00 | [email protected] | 7773190082 | ||
| 452541 | 555071104721 | DB - Noroeste | 63DB33A016310940 | EDIF HABITACI DEL NOROESTE SA | AVE DE LOS NOGALES 332 HPBAJA | NOGALES | Sonora | 65 | GDMTH | 68 | 68 | 1,736 | 5 | 5,484 | 5,484 | $439 | $6,442 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.2737816667 | -110.93183 | Oct 31 2024 al Dec 2 2024 | $6,442.00 | [email protected] | [email protected] | [email protected] | 6313113850 |
| 197316 | 908040404033 | DU - GolfoCentro | 66DU02A016620400 | TELEFONOS DE MEXICO SA B DE CV | GRACIANO SANCHEZ 418 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,950 | 5 | 5,554 | 5,554 | $889 | $6,442 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.720195 | -98.96559 | Nov 6 2024 al Dec 6 2024 | $6,442.00 | [email protected] | [email protected] | [email protected] | 8312321311 |
| 616656 | 64010760010 | DP - Bajio | 71DP07G017150015 | HULES Y DERIV D L MANAT SA CV | CAM AL TEPOZAN JTO DEPORTIVA | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 99 | 99 | 1,280 | 4 | 5,033 | 5,033 | $805 | $6,442 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7391016667 | -101.94619 | Nov 14 2024 al Dec 16 2024 | $6,442.00 | NULL | NULL | NULL | 4761018049 |
| 544493 | 417140400040 | DD - GolfoNorte | 83DD12D072251830 | ROMERO GARCIA JORGE | A ROBERTO G SADA 401 N7 8C | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 30 | 1,729 | 5 | 5,554 | 5,554 | $889 | $6,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637723 | -100.378168 | Oct 31 2024 al Nov 30 2024 | $6,442.00 | [email protected] | [email protected] | 8115552744 | |
| 350204 | 643051103732 | DC - Norte | 77DC22R017730570 | TESORERIA MUNICIPAL DE TORREON | P NEGRAS ENT SAN BUENA Y SALTI | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 4 | 1,718 | 5 | 5,554 | 5,554 | $889 | $6,442 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.54048 | -103.3586305 | Oct 25 2024 al Nov 25 2024 | $6,442.00 | [email protected] | [email protected] | 8711920508 | |
| 475389 | 369230301020 | DD - GolfoNorte | 76DD18A017641160 | PODER JUDICIAL EDO DE COAHUILA | LIB CARLOS S DE GORTARI 801 | FRONTERA | Coahuila | 64 | GDMTH | 30 | 30 | 1,890 | 5 | 5,407 | 5,407 | $865 | $6,442 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9275433333 | -101.4718466667 | Oct 24 2024 al Nov 25 2024 | $6,442.00 | [email protected] | [email protected] | 8666385115 | |
| 229877 | 948010500757 | DU - GolfoCentro | 80DU08D818140036 | MUNICIPIO DE TLANCHINOL HGO | ALUMBRADO PUB CABEC MPAL | TLANCHINOL | HIDALGO | 5A | PB | 36 | 36 | 13,059 | 0 | 55,534 | 55,534 | $8,885 | $64,419 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,419.00 | [email protected] | [email protected] | [email protected] | 7749740018 |
| 264048 | 470930502657 | DX - Jalisco | 82DX06F060010060 | DOMOS NEWTON SA DE CV | AV NOGALES 81 | LA VENTA DEL ASTILLERO | JALISCO | 78 | GDMTH | 160 | 160 | 16,837 | 42 | 55,532 | 55,532 | $8,885 | $64,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $64,417.00 | [email protected] | [email protected] | [email protected] | 3331510529 |
| 234103 | 957990400035 | DU - GolfoCentro | 82DU01D010140080 | INEOS STYROLUTION MEXICANA SA | TERR DE BASF PTO IND | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 1,200 | 1,200 | 199,476 | 424 | 555,283 | 555,283 | $88,845 | $644,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.47292167 | -97.890785 | Oct 31 2024 al Nov 30 2024 | $644,128.00 | [email protected] | [email protected] | [email protected] | 8332606231 |
| 61945 | 839120600320 | DJ - Oriente | 82DJ03M010820001 | COPPEL SA DE CV | CALLE IGNACIO ALLENDE 8 | ALTOTONGA | VERACRUZ | 78 | GDMTH | 211 | 211 | 17,766 | 44 | 55,527 | 55,527 | $8,884 | $64,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7649866666667 | -97.2441366666666 | Oct 31 2024 al Nov 30 2024 | $64,412.00 | [email protected] | [email protected] | 2263161396 | |
| 400399 | 810180702344 | DW - Peninsular | 66DW22A016620019 | 7 ELEVEN SA DE CV | CALLE 3 SUR MZA 7 LT 17B L 17 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 33 | 33 | 18,134 | 43 | 54,355 | 54,355 | $8,697 | $64,411 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6212933333 | -87.0756083333 | Nov 7 2024 al Dec 9 2024 | $64,411.00 | [email protected] | [email protected] | [email protected] | NULL |
| 178472 | 990211002140 | DM - ValleMexicoCentro | 82DM25A178240110 | COPPEL SA DE CV | ORIENTE 237 339 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 130 | 17,654 | 44 | 55,526 | 55,526 | $8,884 | $64,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -118 | Oct 31 2024 al Nov 30 2024 | $64,410.00 | [email protected] | [email protected] | [email protected] | 5523138848 |
| 235092 | 963060400019 | DU - GolfoCentro | 82DU07A010070690 | HOSPITALIDAD HUASTECA SA CV | BOULEVARD DON ANTONIO 151 | CD VALLES | San Luis Potosi | 74 | GDMTH | 230 | 230 | 16,204 | 40 | 55,526 | 55,526 | $8,884 | $64,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9683783333333 | -99.0011566666667 | Oct 31 2024 al Nov 30 2024 | $64,410.00 | [email protected] | [email protected] | [email protected] | 4813828300 |
| 51735 | 757060800948 | DK - Sureste | 80DK03L2A9000010 | MUNICIPIO DE TEOPISCA CHIAPAS | ALUMBRADO PUBLICO BETHEL | NUEVO BETHEL | CHIAPAS | 5A | PB | 4 | 3 | 1,238 | 0 | 5,553 | 5,553 | $889 | $6,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,441.00 | [email protected] | [email protected] | 9926760152 | |
| 175406 | 977140905198 | DM - ValleMexicoCentro | 77DM22B017710103 | INMOBILIARIA SIGNAL SA DE CV | AV CONSTITUYENTES 41 A COMUN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 18 | 1,702 | 5 | 5,552 | 5,552 | $888 | $6,441 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4158883333 | -99.1828716667 | Oct 21 2024 al Nov 20 2024 | $6,441.00 | [email protected] | 5552809300 | ||
| 409139 | 520150206336 | DB - Noroeste | 67DB01A286730013 | MULTIFORMAS DE SONORA SA DE CV | CARRET TRONCONAL SN MIGUEL HOR | PUEBLO NUEVO | Sonora | 65 | GDMTH | 25 | 25 | 1,625 | 5 | 5,518 | 5,518 | $883 | $6,441 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3700116667 | -110.811515 | Nov 7 2024 al Dec 6 2024 | $6,441.00 | [email protected] | [email protected] | 6624307885 | |
| 719674 | 328070601864 | DG - CentroSur | 80DG81E5B8100165 | MPIO ILIATENCO C081 | A P COL RENACIMIENTO | ILIATENCO | GUERRERO | 5A | PB | 3 | 3 | 1,100 | 0 | 5,553 | 5,553 | $888 | $6,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,441.00 | [email protected] | NULL | ||
| 89406 | 1991004871 | DA - BajaCalifornia | 72DA01E055540240 | ARELLANO SALDANA JUAN | PARCELA 34 AL FINAL CAM VECINA | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 9M | GDMTH | 17 | 17 | 3,468 | 10 | 6,441 | 6,441 | $0 | $6,441 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.0913033333 | -116.7805166667 | Nov 18 2024 al Dec 17 2024 | $6,441.00 | [email protected] | 6641484417 | ||
| 95808 | 6060702401 | DA - BajaCalifornia | 67DA02A017531100 | EST INF ESTRELLITA DE LA PAZ A | OCAMPO NO 406 E A SERDAN Y GMO | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 71 | 71 | 1,360 | 4 | 5,553 | 5,553 | $888 | $6,441 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.157105 | -110.3147866667 | Nov 8 2024 al Dec 9 2024 | $6,441.00 | [email protected] | 6121285399 | ||
| 602692 | 56200151947 | DP - Bajio | 71DP06N987190706 | RODRIGUEZ MICHEL MARIA LUISA E | BLVD EUQUERIO GUERRERO 139 FF | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 12 | 12 | 1,302 | 4 | 5,033 | 5,033 | $805 | $6,441 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9749266667 | -101.2781516667 | Nov 14 2024 al Dec 16 2024 | $6,441.00 | [email protected] | [email protected] | 5550533454 | |
| 353866 | 645980700021 | DC - Norte | 78DC26M017820020 | GOBIERNO DEL ESTADO DE DURANGO | AVE POLITECNICO Y BLVD DOM AR | DURANGO | DURANGO | 66 | GDMTH | 35 | 35 | 1,910 | 5 | 5,112 | 5,112 | $818 | $6,441 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0087716667 | -104.6617566667 | Oct 28 2024 al Nov 26 2024 | $6,441.00 | [email protected] | [email protected] | [email protected] | 6188118189 |
| 176462 | 978210202412 | DM - ValleMexicoCentro | 66DM21B016510170 | MINU SERVICIOS SAPI DE CV | PASEO DE LA REFORMA 180 1101 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 33 | 47 | 1,298 | 3 | 5,553 | 5,553 | $888 | $6,441 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4295516666667 | -99.1607266666667 | Nov 6 2024 al Dec 9 2024 | $6,441.00 | [email protected] | 0 | ||
| 376662 | 782190304815 | DW - Peninsular | 68DW12D016800540 | MUNICIPIO DE BENITO JUAREZ | SM249 M545 LT 06 | CANCUN | QUINTANA ROO | 5A | GDMTH | 8 | 8 | 1,660 | 5 | 5,552 | 5,552 | $888 | $6,441 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1816783333 | -86.9101966667 | Nov 11 2024 al Dec 11 2024 | $6,441.00 | [email protected] | [email protected] | 9981931100 | |
| 706658 | 299140135157 | DG - CentroSur | 79DG31F017930059 | ALUMBRADO PUBLICO FRACC LOMAS | AV PPAL LOMAS DEL SOL SN CP 0 | JOJUTLA | MORELOS | 5A | PB | 2 | 2 | 1,100 | 0 | 5,553 | 5,553 | $888 | $6,441 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.6053618 | -99.1946185 | Oct 25 2024 al Nov 26 2024 | $6,441.00 | NULL | NULL | NULL | NULL |
| 551530 | 888240205786 | DD - GolfoNorte | 76DD12C087680885 | SERVICIOS DIMSUM SA DE CV | VIA FERRATA 12 L 3 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,999 | 5 | 5,553 | 5,553 | $888 | $6,441 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6590266666667 | -100.437486666667 | Oct 24 2024 al Nov 25 2024 | $6,441.00 | [email protected] | 8124291520 | ||
| 45675 | 738061003354 | DK - Sureste | 80DK19E148000010 | MUNICIPIO DE TENOSIQUE | PARQUE EJ SAN CARLOS | BOCA DEL CERRO | TABASCO | 5A | PB | 4 | 4 | 1,330 | 0 | 5,963 | 5,963 | $477 | $6,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.4654833333333 | -91.4274266666667 | Oct 31 2024 al Nov 30 2024 | $6,441.00 | [email protected] | 9343425050 | ||
| 142963 | 172180902703 | DF - CentroOccidente | 25DF15A457560420 | MEDA CASA S A DE C V | CALLE PALISANDRO 23 | FRAC LINDAVISTA | MICHOACAN | 5A | PB | 4 | 4 | 1,254 | 0 | 5,552 | 5,552 | $888 | $6,441 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 19.9918998 | -102.2556912 | Sep 19 2024 al Nov 20 2024 | $6,441.00 | [email protected] | [email protected] | 3511211456 | |
| 319094 | 602031000513 | DC - Norte | 77DC06C017710331 | GI POWER GROUP SA DE CV | CARR LIB SAU LAS VARAS 0091 | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,841 | 5 | 5,518 | 5,518 | $883 | $6,441 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.146045 | -105.3423033333 | Oct 28 2024 al Nov 26 2024 | $6,441.00 | [email protected] | [email protected] | [email protected] | 0 |
| 600188 | 55051100793 | DP - Bajio | 71DP06M377100230 | JARAMILLO RAZO NOE | CARR IRAPUATO P NUEVO KM 5 | EL CARMEN | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,444 | 4 | 5,032 | 5,032 | $805 | $6,441 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6113466667 | -101.3675383333 | Nov 14 2024 al Dec 16 2024 | $6,441.00 | [email protected] | 4626266088 | ||
| 470658 | 361220200470 | DD - GolfoNorte | 79DD18A027120460 | SALDIVAR VAQUERA JOSE RICARDO | CHOPO 700 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 1,880 | 5 | 5,406 | 5,406 | $865 | $6,441 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9300783333 | -101.41964 | Oct 29 2024 al Nov 28 2024 | $6,441.00 | [email protected] | [email protected] | 8661359511 | |
| 633218 | 77201160505 | DP - Bajio | 10DP09B011031737 | MUNICIPIO DE QUERETARO | SANTIAGO APOSTOL 406 | QUERETARO | QUERETARO | 5A | PB | 4 | 4 | 1,250 | 0 | 5,553 | 5,553 | $889 | $6,441 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.6557485 | -100.3920289 | Oct 8 2024 al Dec 4 2024 | $6,441.00 | NULL | NULL | NULL | 4422387700 |
| 318873 | 601241000811 | DC - Norte | 78DC06B011000976 | SALDIVAR GARCIA JESUS ROBERTO | CALLE JC VIRAMONTES 0100 A | MEOQUI | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 1,915 | 6 | 5,498 | 5,498 | $880 | $6,441 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 0 | 0 | Oct 28 2024 al Nov 26 2024 | $6,441.00 | [email protected] | 6394730494 | ||
| 476832 | 370150905682 | DD - GolfoNorte | 76DD11D067651260 | OPERADORA DE TIENDAS VOL SA CV | AV GRAN BRETANA 321 INT3 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,999 | 5 | 5,553 | 5,553 | $888 | $6,441 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70942 | -100.1994233333 | Oct 24 2024 al Nov 25 2024 | $6,441.00 | [email protected] | [email protected] | [email protected] | 9999476460 |
| 205476 | 923930400115 | DU - GolfoCentro | 74DU04D066620060 | JOSE ISABEL RODRIGUEZ R | RCHO STA CRUZ 2 | VENADO | San Luis Potosi | 9A | GDMTH | 96 | 96 | 8,539 | 26 | 6,442 | 6,442 | $0 | $6,441 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.905885 | -101.0403583333 | Nov 20 2024 al Dec 18 2024 | $6,441.00 | [email protected] | [email protected] | 4868546282 | |
| 551342 | 888230817325 | DD - GolfoNorte | 76DD12F107631010 | GALVAN VELA GERARDO | RUIZ CORTINES 3000 L 1 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,999 | 5 | 5,553 | 5,553 | $888 | $6,441 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7696916667 | -100.4618216667 | Oct 24 2024 al Nov 25 2024 | $6,441.00 | [email protected] | 0 | ||
| 706481 | 299021235500 | DG - CentroSur | 80DG31F018020050 | MUNICIPIO DE JOJUTLA | CTO COL SAN PABLO TEXCAL AP | JOJUTLA | MORELOS | 5A | PB | 4 | 3 | 1,100 | 0 | 5,553 | 5,553 | $888 | $6,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,441.00 | NULL | NULL | NULL | NULL |
| 204726 | 922980800029 | DU - GolfoCentro | 36DU04C321321840 | MUNICIPIO DE CATORCE | TANQUE DE DOLORES SLP | TANQUE DE DOLORES | San Luis Potosi | 5A | PB | 1 | 1 | 1,288 | 0 | 5,553 | 5,553 | $888 | $6,441 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 23.6612751 | -101.163683 | Oct 24 2024 al Dec 21 2024 | $6,441.00 | [email protected] | 4888875071 | ||
| 235959 | 432090709141 | DX - Jalisco | 71DX14D020010150 | TELMEX S A B DE C V | P DEL GRANADO 675 | ZAPOPAN | JALISCO | 68 | GDMTH | 22 | 22 | 1,770 | 5 | 5,553 | 5,553 | $888 | $6,441 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.81672 | -103.4868316667 | Nov 14 2024 al Dec 16 2024 | $6,441.00 | [email protected] | [email protected] | [email protected] | 3314093973 |
| 376251 | 782140400376 | DW - Peninsular | 71DW12C017100640 | ALL SPORT FLAG SHIP S A D C V | SM39 MZ10 LT01 LOC L 03 04 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,628 | 4 | 5,323 | 5,323 | $852 | $6,441 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1520833333 | -86.8490033333 | Nov 14 2024 al Dec 16 2024 | $6,441.00 | [email protected] | 9621514779 | ||
| 486359 | 376070403072 | DD - GolfoNorte | 75DD12A077510840 | ARCANTE SA DE CV | AV VASCONCELOS 207 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 58 | 1,722 | 5 | 5,552 | 5,552 | $888 | $6,441 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6543033333 | -100.3437483333 | Oct 23 2024 al Nov 22 2024 | $6,441.00 | [email protected] | 8183569898 | ||
| 290519 | 581150304094 | DC - Norte | 74DC01B017422301 | RADIOMOVIL DIPSA SA DE CV | CAMINO DE LA MINA S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,034 | 6 | 5,490 | 5,490 | $878 | $6,441 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.60753 | -105.8746716667 | Nov 20 2024 al Dic 19 2024 | $6,441.00 | [email protected] | 6141318653 | ||
| 578274 | 262230700804 | DV - CentroOriente | 77DV11D1J7040122 | CASTANO URIBE MAURA | SECCION SUR S N | SANTIAGO DE ANAYA | HIDALGO | 68 | GDMTH | 41 | 41 | 1,599 | 4 | 5,482 | 5,482 | $877 | $6,441 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3757283333333 | -98.9759883333334 | Oct 25 2024 al Nov 26 2024 | $6,441.00 | [email protected] | 7721318170 | ||
| 91112 | 3080807812 | DA - BajaCalifornia | 76DA01C025834800 | CASTILLO HECTOR | SANTA CECILIA 8690 5 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 2,408 | 7 | 5,919 | 5,919 | $473 | $6,441 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4860683333 | -116.8190133333 | Oct 23 2024 al Nov 22 2024 | $6,441.00 | [email protected] | 6648213547 | ||
| 541417 | 417090200222 | DD - GolfoNorte | 83DD12D071061920 | MONTEMAYOR D CARLOS M | SANTANDER 103 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,670 | 5 | 5,553 | 5,553 | $888 | $6,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640602 | -100.349046 | Oct 31 2024 al Nov 30 2024 | $6,441.00 | [email protected] | [email protected] | 8181515908 | |
| 404253 | 812240103430 | DW - Peninsular | 65DW22C016510041 | GAFSACOMM SA DE CV | CARR FRAL307 CANCUN CHET KM20 | TULUM | QUINTANA ROO | 67 | GDMTH | 49 | 49 | 18,900 | 48 | 55,525 | 55,525 | $8,884 | $64,409 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.0695033333 | -87.6417966667 | Nov 6 2024 al Dec 6 2024 | $64,409.00 | [email protected] | [email protected] | [email protected] | 6691868345 |
| 7149 | 335021100279 | DN - ValleMexicoSur | 82DN50C018230220 | ACOXPAN Y MIRAMONTES INMOBILIA | CALLE 2 SUR N121 L10 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 583 | 971 | 196,174 | 398 | 543,534 | 543,534 | $86,965 | $644,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.368333 | -99.571111 | Oct 31 2024 al Nov 30 2024 | $644,087.00 | [email protected] | [email protected] | [email protected] | NULL |
| 168685 | 300200101743 | DM - ValleMexicoCentro | 82DM23C018260070 | OPERADORA DE ALIMENTOS Y MALTE | P DE LOS TAMARINDOS 90 L PB45 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 129 | 185 | 16,546 | 41 | 55,523 | 55,523 | $8,884 | $64,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38736 | -99.25206 | Oct 31 2024 al Nov 30 2024 | $64,407.00 | [email protected] | [email protected] | 5569716358 | |
| 362377 | 771231002568 | DW - Peninsular | 82DW01B012100240 | BALTIA APARTAMENTOS SA DE CV | 61 142 | MERIDA | YUCATAN | 77 | GDMTH | 277 | 277 | 17,903 | 38 | 55,471 | 55,471 | $8,875 | $64,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.93 | -119.1 | Oct 31 2024 al Nov 30 2024 | $64,406.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 614114 | 62941158523 | DP - Bajio | 82DP07E011820960 | HERNANDEZ CERVANTES PABLO | E1D3 PORTICO 119 IND LAS BRISA | LEON | GUANAJUATO | 78 | GDMTH | 370 | 370 | 16,845 | 42 | 54,708 | 54,708 | $8,753 | $64,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1116533333 | -101.622755 | Oct 31 2024 al Nov 30 2024 | $64,404.00 | [email protected] | [email protected] | 0 | |
| 227333 | 940230803831 | DU - GolfoCentro | 82DU07F010010450 | ALMACENES IBARRA | JUAREZ 61 | EBANO | San Luis Potosi | 74 | GDMTH | 180 | 180 | 17,809 | 44 | 55,520 | 55,520 | $8,883 | $64,403 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.209779 | -98.37971 | Oct 31 2024 al Nov 30 2024 | $64,403.00 | [email protected] | [email protected] | 8468992163 | |
| 375079 | 780951100647 | DW - Peninsular | 70DW12A017000500 | PROD DE ALIM ORIENTALES SA CV | SM25 M12 R1 L1 CAIMITO | CANCUN | QUINTANA ROO | 67 | GDMTH | 120 | 134 | 16,640 | 43 | 55,519 | 55,519 | $8,883 | $64,402 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1582233333 | -86.8304416667 | Nov 13 2024 al Dec 13 2024 | $64,402.00 | [email protected] | 9988876315 | ||
| 715979 | 320740700051 | DG - CentroSur | 82DG81A015371950 | TELEFONOS DE MEXICO SA B DE CV | HIDALGO 17 CENTRO | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 114 | 114 | 16,241 | 33 | 48,933 | 48,933 | $7,829 | $64,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8475383333333 | -99.91059 | Oct 31 2024 al Nov 30 2024 | $64,402.00 | [email protected] | [email protected] | [email protected] | 0 |
| 344844 | 632910801305 | DC - Norte | 82DC27A018290045 | MUNICIPIO GOMEZ PALACIO | AV FCO I MADERO S N | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 242 | 242 | 23,871 | 25 | 55,517 | 55,517 | $8,883 | $64,400 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.569953 | -103.49592 | Oct 31 2024 al Nov 30 2024 | $64,400.00 | NULL | NULL | NULL | 8711751000 |
| 134152 | 162140901245 | DF - CentroOccidente | 78DF30C010100081 | MUNICIPIO DE HIDALGO | A QUINTANA ROO ESQ P RUBIO | CD. HIDALGO | MICHOACAN | 5A | PB | 3 | 2 | 1,260 | 0 | 5,552 | 5,552 | $888 | $6,440 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.67816 | -100.5632468 | Oct 25 2024 al Nov 27 2024 | $6,440.00 | [email protected] | [email protected] | [email protected] | 7861541179 |
| 347172 | 638930200128 | DC - Norte | 78DC27J017820115 | GALLEGOS COBOS JUAN | NORIA 623 PREDIO LA VICTORIA | CEBALLOS | DURANGO | 9M | GDMTH | 24 | 24 | 3,076 | 9 | 6,440 | 6,440 | $0 | $6,440 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.3838283333 | -104.326615 | Oct 28 2024 al Nov 26 2024 | $6,440.00 | NULL | NULL | NULL | 8713351332 |
| 150320 | 181230702050 | DF - CentroOccidente | 66DF40C517520131 | GRUPO LOS GRANADOS | PREDIO SAN MIGUEL SN | YURECUARO | MICHOACAN | 9A | GDMTH | 80 | 80 | 9,360 | 26 | 6,440 | 6,440 | $0 | $6,440 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3435266667 | -102.30399 | Nov 8 2024 al Dec 9 2024 | $6,440.00 | [email protected] | [email protected] | 3521124457 | |
| 419890 | 527140908001 | DB - Noroeste | 63DB03A016390130 | ANTELO ESPINOZA JESUS | P LAS PALMAS 832 | CD OBREGON | Sonora | 65 | GDMTH | 12 | 12 | 1,697 | 5 | 5,513 | 5,513 | $882 | $6,440 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.442895 | -109.95239 | Oct 31 2024 al Dec 2 2024 | $6,440.00 | [email protected] | [email protected] | [email protected] | 6441340902 |
| 136766 | 165190206130 | DF - CentroOccidente | 77DF12A055110950 | MUNICIPIO DE URUAPAN MICHOACAN | AV CUPATITZIO S N | URUAPAN | MICHOACAN | 5A | PB | 4 | 4 | 1,260 | 0 | 5,552 | 5,552 | $888 | $6,440 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4034267 | -102.0667099 | Oct 24 2024 al Nov 26 2024 | $6,440.00 | [email protected] | 4525240092 | ||
| 422472 | 530041000022 | DB - Noroeste | 67DB04AP06701380 | SERRANO SPENCER EDNA | BLOCK 2516 LOTE 05 CALLE 2400 | VILLA JUAREZ | Sonora | 9A | GDMTH | 52 | 52 | 9,425 | 28 | 6,440 | 6,440 | $0 | $6,440 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.0798916667 | -109.8612866667 | Nov 7 2024 al Dec 6 2024 | $6,440.00 | [email protected] | [email protected] | 6441101802 | |
| 132213 | 159240200227 | DF - CentroOccidente | 79DF65B448020332 | EJIDO PASTOR ORTIZ | CAMINO A LA FLORIDA S N | PASTOR ORTIZ G113 | MICHOACAN | 9C | GDMTH | 123 | 123 | 8,640 | 24 | 6,440 | 6,440 | $0 | $6,440 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.30616 | -101.57989 | Oct 28 2024 al Nov 28 2024 | $6,440.00 | [email protected] | [email protected] | 4621490258 | |
| 158838 | 189830900034 | DF - CentroOccidente | 80DF25F251110475 | MUNICIPIO DE PIHUAMO JAL | ALUMB PUB EL TULE | V. PIHUAMO | Jalisco | 5A | PB | 4 | 4 | 1,260 | 0 | 5,552 | 5,552 | $888 | $6,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,440.00 | [email protected] | [email protected] | 3123960236 | |
| 481927 | 374021102625 | DD - GolfoNorte | 76DD10G017730140 | TOVAR M ROBERTO | VIOLETA 3052 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 1,998 | 5 | 5,551 | 5,551 | $888 | $6,440 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7018783333 | -100.2828 | Oct 24 2024 al Nov 25 2024 | $6,440.00 | [email protected] | 8183554323 | ||
| 503184 | 379930400334 | DD - GolfoNorte | 77DD10C017750200 | EVERARDO ALANIS | MARIANO ESCOBEDO 572 1 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 33 | 33 | 1,917 | 5 | 5,552 | 5,552 | $888 | $6,440 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66998 | -100.31167 | Oct 25 2024 al Nov 26 2024 | $6,440.00 | [email protected] | [email protected] | 8183402440 | |
| 607900 | 60231003358 | DP - Bajio | 75DP07C017550322 | SALUD DIGNA AC | BLVD JUVENTINO ROSAS 222 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,556 | 5 | 5,032 | 5,032 | $805 | $6,440 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0292066667 | -101.8544183333 | Nov 21 2024 al Dec 20 2024 | $6,440.00 | [email protected] | 6673039259 | ||
| 551582 | 888240407753 | DD - GolfoNorte | 77DD12C087790115 | IKATO SAPI DE CV | MONTE DE LOS OLIVOS 248 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,543 | 4 | 5,552 | 5,552 | $888 | $6,440 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6812816667 | -100.44714 | Oct 25 2024 al Nov 26 2024 | $6,440.00 | [email protected] | 8128606698 | ||
| 47524 | 744210358420 | DK - Sureste | 77DK04A015202000 | ESPINOSA VAZQUEZ ADA CELIA | 3A PTE SUR 798 B | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 83 | 83 | 1,840 | 5 | 5,552 | 5,552 | $888 | $6,440 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7469166667 | -93.1679883333 | Oct 24 2024 al Nov 25 2024 | $6,440.00 | [email protected] | 9616153525 | ||
| 438190 | 545031100638 | DB - Noroeste | 67DB08DK16700240 | MO LEON ESPERANZA | S TRUEBA 454 SUR | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 24 | 24 | 1,614 | 5 | 5,552 | 5,552 | $888 | $6,440 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.4597933333 | -108.0866 | Nov 7 2024 al Dec 6 2024 | $6,440.00 | NULL | NULL | NULL | 6737323845 |
| 127667 | 155980507231 | DF - CentroOccidente | 79DF07B010060440 | MUNICIPIO DE MORELIA MICH | LUIS MOYA Y A SERDAN JTO TRO | MORELIA | MICHOACAN | 5A | PB | 6 | 6 | 1,260 | 0 | 5,552 | 5,552 | $888 | $6,440 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7033869 | -101.1826358 | Oct 28 2024 al Nov 28 2024 | $6,440.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 715191 | 320130501669 | DG - CentroSur | 77DG81C017726060 | MENDOZA LOSORNIO AIDA EVANGELI | PASEO DE LA CIMA SECC 4 NUM 1 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 52 | 52 | 1,562 | 4 | 4,475 | 4,475 | $716 | $6,440 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8218 | -99.8513783 | Oct 23 2024 al Nov 22 2024 | $6,440.00 | [email protected] | 7444847852 | ||
| 415678 | 525000702272 | DB - Noroeste | 67DB02A016722085 | ES MARINA GUAYMENSE SA CV | L 6 7 M H PAR IN R S TABOADA | GUAYMAS | Sonora | 65 | GDMTH | 92 | 153 | 1,840 | 5 | 5,521 | 5,521 | $883 | $6,440 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.8778616667 | -110.86865 | Nov 7 2024 al Dec 6 2024 | $6,440.00 | [email protected] | 6222250300 | ||
| 435654 | 543051006651 | DB - Noroeste | 70DB08AK37050230 | AUPA GUASAVE MOD 1 1 AC | C INTERN COCA COLA HUAYPARIME | CHUPARROSA ESP | Sinaloa | 9A | GDMTH | 21 | 21 | 9,566 | 28 | 6,441 | 6,441 | $0 | $6,440 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5936883333 | -108.5011366667 | Nov 12 2024 al Dec 11 2024 | $6,440.00 | [email protected] | 6878728061 | ||
| 160972 | 196830200276 | DF - CentroOccidente | 80DF50D249010010 | MUNICIPIO DE ARIO MICHOACAN | 24 PLAYA DE GUADALUPE | PLAYA DE GUADALUPE | MICHOACAN | 5A | PB | 4 | 4 | 1,260 | 0 | 5,552 | 5,552 | $888 | $6,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,440.00 | NULL | NULL | NULL | 4225210300 |
| 148432 | 179731000697 | DF - CentroOccidente | 80DF60A074800010 | MUNICIPIO DE TANGAMANDAPIO MIC | LOS SAUCILLOS | EL SAUCILLO | MICHOACAN | 5A | PB | 4 | 4 | 1,260 | 0 | 5,552 | 5,552 | $888 | $6,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,440.00 | NULL | NULL | NULL | NULL |
| 115921 | 18171104536 | DA - BajaCalifornia | 75DA15C010221601 | SKYWORKS SOLUTIONS DE MEXICO S | CALZADA GOMEZ MORIN 1690 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 68 | 68 | 2,520 | 7 | 5,949 | 5,949 | $476 | $6,440 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.634875 | -115.41849 | Nov 21 2024 al Dec 19 2024 | $6,440.00 | [email protected] | [email protected] | 6865642100 | |
| 249822 | 448140301150 | DX - Jalisco | 74DX02D012000095 | MUNOZ ROMO ANTONIO | RCHO ESTANCIA VIEJA ARRIBA 1 | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 45 | 45 | 8,327 | 24 | 6,439 | 6,439 | $0 | $6,440 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1645616667 | -102.337795 | Nov 20 2024 al Dec 19 2024 | $6,440.00 | [email protected] | NULL | ||
| 132603 | 160001101975 | DF - CentroOccidente | 80DF65A700051400 | MUNICIPIO DE ZACAPU MICHOACAN | TAREJERO G107 | ZACAPU | MICHOACAN | 5A | PB | 4 | 4 | 1,260 | 0 | 5,552 | 5,552 | $888 | $6,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,440.00 | [email protected] | 4363630093 | ||
| 124416 | 26950501951 | DA - BajaCalifornia | 69DA16G056400200 | SDRL DISTRITO RIEGO 14 | MOD 16 POZO 1 P EJ L CARDENAS | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 9M | GDMTH | 88 | 88 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6106833333 | -115.03755 | Nov 12 2024 al Dec 11 2024 | $644.00 | [email protected] | [email protected] | 6861134066 | |
| 698883 | 280091212954 | DG - CentroSur | 80DG11G538110250 | H AYUNTAMIENTO MPAL C045 | LLANO DEL DURAZNO 140515 | METLATONOC | GUERRERO | 5A | PB | 0 | 0 | 104 | 0 | 555 | 555 | $89 | $644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $644.00 | NULL | NULL | NULL | NULL |
| 682759 | 120181250327 | DP - Bajio | 18DP53L181840740 | MPIO CONCEPCION DEL ORO | CAMINO LA LABORCILLA 3 40 CP 9 | LA LABORCILLA | Zacatecas | 5A | PB | 3 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 24.5679594 | -101.3652028 | Oct 14 2024 al Dec 10 2024 | $644.00 | NULL | NULL | NULL | 8424240017 |
| 108809 | 11940400203 | DA - BajaCalifornia | 71DA08C156210200 | PROD AG IND DEL NOROESTE SA CV | CARRET TRANSP KM 311 | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 21 | 21 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4251316667 | -115.8903416667 | Nov 13 2024 al Dec 13 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 6161659014 |
| 110601 | 13210900297 | DA - BajaCalifornia | 65DA10B016510162 | RANCHO GUILLALVA S P R DE R L | SAN JUAN LONDO S N | LORETO | BAJA CALIFORNIA SUR | 9M | GDMTH | 61 | 61 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 0 | 0 | Nov 6 2024 al Dec 5 2024 | $644.00 | [email protected] | 6131217301 | ||
| 110861 | 14201000158 | DA - BajaCalifornia | 61DA10C011020505 | DOMINGUEZ AMADOR FRANCISCO JAV | EJIDO SAN BRUNO SN SN | STA. ROSALIA | BAJA CALIFORNIA SUR | 9M | GDMTH | 17 | 17 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 29 2024 | $644.00 | NULL | NULL | NULL | 6151099176 |
| 391694 | 798160600588 | DW - Peninsular | 28DW06C535310680 | MUNICIPIO FELIPE CARRILLO PTO | CON X YATIL | X-YATIL | QUINTANA ROO | 5A | PB | 2 | 2 | 103 | 0 | 556 | 556 | $89 | $644 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 19.6601147 | -88.4420324 | Oct 17 2024 al Dec 18 2024 | $644.00 | [email protected] | 9838340156 | ||
| 98064 | 7190100213 | DA - BajaCalifornia | 63DA02B016550900 | CASTANEDA RIOS KATLIN | RCHO STA CONSUELO EL CARR | TODOS SANTOS | BAJA CALIFORNIA SUR | 9M | GDMTH | 200 | 200 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.765805 | -110.2849716667 | Nov 4 2024 al Dec 3 2024 | $644.00 | [email protected] | [email protected] | 0 | |
| 677138 | 113990550301 | DP - Bajio | 21DP53C512110200 | MPIO HUEJUQUILLA EL ALTO | FTE JUAN DIOS 3 990514 | S JOSE DE LOS MADERA | Jalisco | 5A | PB | 0 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.6921279 | -103.831292 | Sep 12 2024 al Nov 13 2024 | $644.00 | [email protected] | 4579837764 | ||
| 108562 | 11230902013 | DA - BajaCalifornia | 76DA08C375171041 | SAN VICENTE CAMALU SPR RL | RANCHO LA VICTORIA SN | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 90 | 90 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.2684766667 | -116.163225 | Oct 23 2024 al Nov 22 2024 | $644.00 | [email protected] | [email protected] | 6161660033 | |
| 699411 | 282180100020 | DG - CentroSur | 84DG11P018640020 | CADENA COMERCIAL OXXO S A DE | VICENTE GUERRERO 2 | AYUTLA,C012 | GUERRERO | 68 | GDMTH | 40 | 40 | 0 | 0 | 338 | 338 | $54 | $644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.9687733333 | -99.0991666667 | Oct 31 2024 al Nov 30 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 7444352300 |
| 676117 | 113020451059 | DP - Bajio | 05DP53CC30530210 | MPIO VALPARAISO | FTE SAN RAFAEL 33 | SAN RAFAEL DE LAS TABLAS | Zacatecas | 5A | PB | 1 | 1 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 22.794533 | -104.0970195 | Sep 2 2024 al Nov 1 2024 | $644.00 | [email protected] | 4579360185 | ||
| 105494 | 10210507201 | DA - BajaCalifornia | 71DA08A026211551 | JIMENEZ OROZCO ERNESTO | PARCELA 39 | EL SAUZAL | BAJA CALIFORNIA | 9M | GDMTH | 20 | 20 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.0725083333 | -116.6131133333 | Nov 14 2024 al Dec 13 2024 | $644.00 | [email protected] | 6643689496 | ||
| 694808 | 130081055859 | DP - Bajio | 26DP58J212610006 | MPIO BENITO JUAREZ 1 | AREA SALIDA A SAN LUCAS | LOS CAMPOS | Zacatecas | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.497135 | -103.6358783333 | Oct 18 2024 al Dec 17 2024 | $644.00 | [email protected] | [email protected] | 4679527524 | |
| 107800 | 11150802191 | DA - BajaCalifornia | 75DA08C375160140 | BERRY VEG DE BAJA SA DE CV | RANCHO LAS TINAJITAS P COLONET | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 187 | 187 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.0858933 | -116.1597167 | Nov 21 2024 al Dec 19 2024 | $644.00 | [email protected] | [email protected] | 6161662815 | |
| 513048 | 395020600181 | DD - GolfoNorte | 04DD06A093113670 | SALAS A JUAN LUIS | EJ JESUS MARIA | GENERAL TERAN | NUEVO LEON | 9C | PB | 2 | 2 | 895 | 0 | 644 | 644 | $0 | $644 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.3001366667 | -99.7284316667 | Sep 30 2024 al Nov 29 2024 | $644.00 | NULL | NULL | NULL | 8262654833 |
| 107801 | 11150802204 | DA - BajaCalifornia | 75DA08C375160200 | BERRY VEG DE BAJA SA DE CV | RANCHO LAS TINAJITAS P COLONET | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 60 | 60 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.0885817 | -116.1501667 | Nov 21 2024 al Dec 19 2024 | $644.00 | [email protected] | [email protected] | 6161662815 | |
| 108057 | 11180800389 | DA - BajaCalifornia | 75DA08C375160641 | GRUPO AGRICOLA EJIDAL HNOS SIL | NORTE CANON SAN RAFAEL SN | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 16 | 16 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.0976466667 | -116.1000116667 | Nov 21 2024 al Dec 19 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 6161657494 |
| 107802 | 11150802212 | DA - BajaCalifornia | 75DA08C375159999 | BERRY VEG DE BAJA SA DE CV | RANCHO LAS TINAJITAS P COLONET | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 40 | 40 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.08896 | -116.146835 | Nov 21 2024 al Dec 19 2024 | $644.00 | [email protected] | [email protected] | 6161662815 | |
| 124698 | 27170700231 | DA - BajaCalifornia | 69DA16H146910400 | SOLORIO CISNEROS ESTEBAN | EJ NVO MICHOACAN 1 1 | COLONIA LA BOLSA | SONORA | 9M | GDMTH | 15 | 15 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.1866666667 | -114.9413266667 | Nov 12 2024 al Dec 11 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 6531060011 |
| 107803 | 11150802221 | DA - BajaCalifornia | 75DA08C375159998 | BERRY VEG DE BAJA SA DE CV | RANCHO LA QUETA | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 40 | 40 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.0878859 | -116.1535069 | Nov 21 2024 al Dec 19 2024 | $644.00 | [email protected] | [email protected] | 6161662815 | |
| 103964 | 10100512233 | DA - BajaCalifornia | 70DA08A026134800 | VINEDOS LA CETTO SA DE CV | CARRET TKT EL SAUZAL KM 73 | EL SAUZAL | BAJA CALIFORNIA | 9M | GDMTH | 47 | 47 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.12065 | -116.5215716667 | Nov 13 2024 al Dec 12 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 6460000000 |
| 647964 | 85180351634 | DP - Bajio | 65DP10B646520041 | ORTIZ MONDRAGON DAGOBERTO | PREDIO EL BORDITO PARCELA 808 | TARANDACUAO | GUANAJUATO | 9A | GDMTH | 20 | 20 | 808 | 3 | 644 | 644 | $0 | $644 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.9889333333 | -100.5227183333 | Nov 6 2024 al Dec 5 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 4471069367 |
| 98080 | 7200600414 | DA - BajaCalifornia | 63DA02B016550351 | AGRODELICIAS DE LA BAJA SUR SA | J MARQUEZ LOTE 1 S N | TODOS SANTOS | BAJA CALIFORNIA SUR | 9M | GDMTH | 60 | 60 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.7345683333 | -110.2830583333 | Nov 4 2024 al Dec 3 2024 | $644.00 | [email protected] | [email protected] | 6121282582 | |
| 107040 | 11030202696 | DA - BajaCalifornia | 77DA08C445190880 | MARQUEZ GARCIA CARLOS | RCHO LA BERRENDA SAN VICENTE | POB SAN VICENTE | BAJA CALIFORNIA | 9M | GDMTH | 4 | 4 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3363866667 | -116.1884733333 | Oct 24 2024 al Nov 25 2024 | $644.00 | [email protected] | NULL | ||
| 131361 | 158210501765 | DF - CentroOccidente | 74DF45E3R1410550 | CORZA ESTRADA HERMELINDA | CARR SANTA CLARA ZIRAHUEN SN | PALMA DE SANDOVAL | MICHOACAN | 9C | GDMTH | 13 | 13 | 889 | 3 | 644 | 644 | $0 | $644 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.40476 | -101.69168 | Nov 21 2024 al Dec 19 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 4431552527 |
| 107553 | 11121201269 | DA - BajaCalifornia | 73DA08C155101720 | EMPAQUE DOS AMIGOS SA DE CV | ZONA DE RIGO RCHO SAN RAMON | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 82 | 82 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7214816667 | -116.02463 | Nov 19 2024 al Dec 18 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 6161662119 |
| 122401 | 23200600029 | DA - BajaCalifornia | 77DA16D071071680 | S P R TOMAS URBINA | POSO 23 11 S S | SONOYTA | SONORA | 9M | GDMTH | 180 | 180 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 31.6240583333 | -112.3890933333 | Oct 23 2024 al Nov 25 2024 | $644.00 | [email protected] | 6511012512 | ||
| 105764 | 10230702417 | DA - BajaCalifornia | 78DA08A166711031 | BAJA FRESH GROWERS S RL CV | PARCELA 26 Z1 P1 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 70 | 70 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.932365 | -116.245315 | Oct 24 2024 al Nov 25 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 6642073720 |
| 107814 | 11150903094 | DA - BajaCalifornia | 76DA08C445180720 | GN PRODUCTORES AGRICOLAS | CAM PARCELA 70 Z 3P 1 B | POB SAN VICENTE | BAJA CALIFORNIA | 9M | GDMTH | 80 | 80 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.3162533333 | -116.29597 | Oct 23 2024 al Nov 22 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 6461519208 |
| 124199 | 26110300696 | DA - BajaCalifornia | 65DA16G280100424 | AGRICOLA URBAJA S DE RL DE CV | COLONIA SILVA LA CURVA | COLONIA SILVA | BAJA CALIFORNIA | 9M | GDMTH | 27 | 27 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.3859 | -115.032225 | Nov 6 2024 al Dec 5 2024 | $644.00 | [email protected] | 6861741103 | ||
| 107561 | 11121202109 | DA - BajaCalifornia | 75DA08C375151120 | AGRICOLA COLONET SA DE CV | RANCHO EL PERDIDO EJ VILLAMORE | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 25 | 25 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.0215333333 | -116.2532266667 | Nov 21 2024 al Dec 19 2024 | $644.00 | [email protected] | 6100000000 | ||
| 649258 | 86240253706 | DP - Bajio | 21DP10C834210287 | MPIO URIANGATO | 12 DE OCTUBRE S N | RCHO LOS RODRIGUEZ | GUANAJUATO | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.0926911 | -101.1052312 | Sep 12 2024 al Nov 13 2024 | $644.00 | [email protected] | 4454575022 | ||
| 210219 | 928060801242 | DU - GolfoCentro | 35DU05E243520080 | APH AYTO VILLA DE REYES | MORELOS Y ALTAMIRA | EL MIRADOR | San Luis Potosi | 5A | PB | 0 | 0 | 112 | 0 | 556 | 556 | $89 | $644 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 21.896435 | -100.8556184 | Sep 24 2024 al Nov 21 2024 | $644.00 | NULL | NULL | NULL | NULL |
| 682795 | 120200250406 | DP - Bajio | 32DP53L463220132 | MPIO MAZAPIL | CUEVAS 11 50W LED | RANCHO NUEVO | Zacatecas | 5A | PB | 1 | 1 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 24.0069856 | -101.623866 | Oct 23 2024 al Dec 20 2024 | $644.00 | [email protected] | 8424242070 | ||
| 584235 | 41150901284 | DP - Bajio | 12DP03D541222562 | MPIO CORONEO | T2 10KVA CARR QRO CORONEO | EL CAPULIN | GUANAJUATO | 5A | PB | 1 | 1 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.2199767 | -100.368215 | Oct 9 2024 al Dec 5 2024 | $644.00 | [email protected] | 4214730319 | ||
| 663340 | 102990150599 | DP - Bajio | 69DP52G106670740 | MORA VALADEZ SERVANDO | RANCHO SAN MARTIN | BELEN DEL REFUGIO | Jalisco | 9A | GDMTH | 13 | 13 | 817 | 3 | 643 | 643 | $0 | $644 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.5804633333 | -102.3692966667 | Nov 12 2024 al Dec 11 2024 | $644.00 | [email protected] | [email protected] | 3467005031 | |
| 261423 | 465060500617 | DX - Jalisco | 10DX05D380120140 | MUNICIPIO DE TECOLOTLAN | INDEPENDENCIA S N | LINDA VISTA | JALISCO | 5A | PB | 1 | 0 | 100 | 0 | 556 | 556 | $89 | $644 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 20.2461455 | -103.9542575 | Oct 8 2024 al Dec 9 2024 | $644.00 | NULL | NULL | NULL | 3497760117 |
| 681008 | 117970750368 | DP - Bajio | 28DP53H252800070 | MPIO SAIN ALTO | AREA DD01 EL CASTRO | EL CASTRO | Zacatecas | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.5875817 | -103.2194281 | Oct 21 2024 al Dec 18 2024 | $644.00 | [email protected] | 4989340198 | ||
| 124208 | 26111200148 | DA - BajaCalifornia | 65DA16G280100345 | COTA AGUILERA MARIO ADOLFO | LOTES 31 Y 32 COL SILVA BC | COLONIA SILVA | BAJA CALIFORNIA | 9M | GDMTH | 68 | 68 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.3881416667 | -115.038465 | Nov 6 2024 al Dec 5 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 6865546771 |
| 109361 | 12160300700 | DA - BajaCalifornia | 65DA10A306523240 | EJIDO EL PORTON | L2 EJIDO EL PORTON | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 25 | 25 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0527516667 | -112.1231166667 | Nov 6 2024 al Dec 5 2024 | $644.00 | 6642315902 | |||
| 96818 | 6170800425 | DA - BajaCalifornia | 35DA02A160610140 | MUNICIPIO DE LA PAZ | MAZA DE JUAREZ E ARROLLO LAS | LA PAZ RURAL | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 79 | 0 | 555 | 555 | $89 | $644 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 24.1515784 | -110.2681142 | Sep 24 2024 al Nov 25 2024 | $644.00 | [email protected] | 6121472645 | ||
| 122932 | 24100900641 | DA - BajaCalifornia | 71DA16E010531525 | CUATRO HERMANOS BATAMOTE SPRRI | EJIDO ALFREDO LOPEZ ACEVES | PUERTO PENASCO | SONORA | 9M | GDMTH | 120 | 120 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.481645 | -113.3962583333 | Nov 13 2024 al Dec 13 2024 | $644.00 | [email protected] | 6383835129 | ||
| 108855 | 11971001528 | DA - BajaCalifornia | 75DA08C375150920 | SAUCEDO MARTINEZ SERGIO | PARCELA 22 EJ MEXICO P COLONET | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 50 | 50 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.0106116667 | -116.2487066667 | Nov 21 2024 al Dec 19 2024 | $644.00 | [email protected] | 1600000000 | ||
| 108344 | 11210901461 | DA - BajaCalifornia | 71DA08C155020321 | SM INVERNADEROS S DE RL CV | PARCELA 4 Z 1P 2 2 SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 348 | 348 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4443733333 | -115.9044883333 | Nov 13 2024 al Dec 13 2024 | $644.00 | [email protected] | [email protected] | 6161651700 | |
| 468537 | 358120801068 | DD - GolfoNorte | 77DD16D027710430 | GARZA DE HOYOS ZEFERINO | HUERTA SAN LUCAS | MORELOS COAH | Coahuila | 9A | GDMTH | 56 | 56 | 1,058 | 3 | 644 | 644 | $0 | $644 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.41526 | -100.8950083333 | Oct 25 2024 al Nov 26 2024 | $644.00 | NULL | NULL | NULL | 8777885371 |
| 582715 | 40201000604 | DP - Bajio | 09DP03C022091021 | MUNICIPIO DE CADEREYTA QUERET | CALLE QUERETARO POSTE 11276 0 | BOXASNI | QUERETARO | 5A | PB | 1 | 1 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.672285 | -99.8443416667 | Sep 4 2024 al Nov 5 2024 | $644.00 | [email protected] | 4412760180 | ||
| 599357 | 53980653621 | DP - Bajio | 61DP06J016190680 | JOSE SERAPIO SALDANA R | GJA SALDANA | SILAO | GUANAJUATO | 9A | GDMTH | 15 | 15 | 563 | 2 | 644 | 644 | $0 | $644 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0104083333 | -101.54016 | Oct 31 2024 al Nov 29 2024 | $644.00 | [email protected] | 0 | ||
| 662590 | 102061260428 | DP - Bajio | 28DP52G012610003 | MPIO ENCARNACION DE DIAZ | LIBRAMIENTO CARRETERO PONIENTE | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 2 | 2 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.5198783 | -102.2454485 | Oct 21 2024 al Dec 18 2024 | $644.00 | [email protected] | [email protected] | 4759531641 | |
| 692798 | 127080356447 | DP - Bajio | 03DP58F2A0321480 | MPIO JEREZ | TRIANGULO | ERMITA DE GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.591767 | -103.0243905 | Aug 30 2024 al Oct 31 2024 | $644.00 | [email protected] | 4949459917 | ||
| 107839 | 11160302102 | DA - BajaCalifornia | 74DA08C017110090 | MARQUEZ MARQUEZ ABEL | RANCHO MARQUEZ COL MILITAR | VICENTE GUERRERO | BAJA CALIFORNIA | 9M | GDMTH | 48 | 48 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-06-14 00:00:00 | 2024-07-17 00:00:00 | 30.824685 | -116.0323416667 | Jun 14 2024 al Jul 17 2024 | $644.00 | [email protected] | [email protected] | 6461371975 | |
| 512064 | 390921101476 | DD - GolfoNorte | 78DD05B010900100 | OP DE AP SAB HGO NL SA DE CV | PORFIRIO DIAZ | SABINAS HIDALGO | NUEVO LEON | 5A | PB | 0 | 0 | 125 | 0 | 556 | 556 | $89 | $644 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.508075 | -100.17889 | Oct 28 2024 al Nov 27 2024 | $644.00 | [email protected] | 8242420925 | ||
| 110913 | 14870271141 | DA - BajaCalifornia | 62DA10C015020400 | PASILLAS ALVARADO RAUL | LLANO DE SAN IGNACIO VALLE DE | STA. ROSALIA | BAJA CALIFORNIA SUR | 9M | GDMTH | 33 | 33 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-08-02 00:00:00 | 2024-09-02 00:00:00 | 26.896295 | -112.04315 | Aug 2 2024 al Sep 2 2024 | $644.00 | NULL | NULL | NULL | 6151064359 |
| 584001 | 41120500731 | DP - Bajio | 02DP03D200221662 | MPIO AMEALCO | RD EL PINO | SAN JUAN DEHEDO | QUERETARO | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.1950633 | -100.1728183 | Oct 2 2024 al Nov 28 2024 | $644.00 | [email protected] | [email protected] | 4482780101 | |
| 107842 | 11160400058 | DA - BajaCalifornia | 72DA08C156930290 | AREVALO JIMENEZ MARIA VICTORIA | PARCELA 40 PADRE KINO CP22920 | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | PB | 6 | 6 | 1,004 | 0 | 644 | 644 | $0 | $644 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.66675 | -115.9652966667 | Nov 14 2024 al Dec 17 2024 | $644.00 | [email protected] | [email protected] | 6161077543 | |
| 100931 | 9010800291 | DA - BajaCalifornia | 78DA17B065080400 | MONTANO CASTRO MARIO | RANCHO EL CHAPARRAL PREDIO | SANTIAGO | BAJA CALIFORNIA SUR | 9 | PB | 5 | 5 | 248 | 0 | 656 | 656 | $0 | $644 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.2666466667 | -109.774735 | Oct 28 2024 al Nov 26 2024 | $644.00 | NULL | NULL | NULL | 6241423729 |
| 512835 | 393901200124 | DD - GolfoNorte | 78DD05E331440090 | ELIZONDO GARCIA FRANCISCO | CAMINO A RANCHO NUEVO KM 8 | HACIENDA CARRIZO | NUEVO LEON | 9C | GDMTH | 80 | 80 | 880 | 3 | 644 | 644 | $0 | $644 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4869566667 | -99.560425 | Oct 28 2024 al Nov 27 2024 | $644.00 | [email protected] | 8230000000 | ||
| 110917 | 14881057914 | DA - BajaCalifornia | 62DA10C015021000 | DIAZ RUIZ TEODORO | POZO 9 VALLE DE MULEGE | STA. ROSALIA | BAJA CALIFORNIA SUR | 9M | GDMTH | 80 | 80 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 26.8234516667 | -112.0673433333 | Nov 1 2024 al Dec 2 2024 | $644.00 | NULL | NULL | NULL | 6151530315 |
| 106566 | 10940306022 | DA - BajaCalifornia | 78DA08A206775300 | AISPURO G CANDELARIO | PARCELA 38B POZO 18 VALLE TRIN | EJ VALLE DE LA TRINIDAD | BAJA CALIFORNIA | 9M | GDMTH | 12 | 12 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3680266667 | -115.7542183333 | Oct 24 2024 al Nov 25 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 6462121341 |
| 108614 | 11240403562 | DA - BajaCalifornia | 77DA08C445200123 | GN PRODUCTORES AGRICOLAS SDERL | 13 DE DICIEMBRE S N | POB SAN VICENTE | BAJA CALIFORNIA | 9M | GDMTH | 81 | 81 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-07-19 00:00:00 | 2024-08-21 00:00:00 | 31.2629133333 | -116.344675 | Jul 19 2024 al Aug 21 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 6461519208 |
| 218440 | 931081104909 | DU - GolfoCentro | 21DU05B012130660 | MUNICIPIO DE SAN LUIS POTOSI | PRIV LOMA CANTERA FTE 20 CP 00 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 112 | 0 | 556 | 556 | $89 | $644 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.1116063 | -100.9638474 | Sep 12 2024 al Nov 12 2024 | $644.00 | NULL | NULL | NULL | NULL |
| 124744 | 27221100404 | DA - BajaCalifornia | 71DA16A012120630 | AGROPECUARIA LAS CACHORAS | MESA ARENOSA S N | SAN LUIS | SONORA | 9M | GDMTH | 95 | 95 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.3082316667 | -114.8021 | Nov 12 2024 al Dec 13 2024 | $644.00 | [email protected] | 6865657744 | ||
| 688717 | 124151156364 | DP - Bajio | 14DP58C280141391 | MPIO OJOCALIENTE | CALLE PAPANTON | JARILLAS | Zacatecas | 5A | PB | 1 | 1 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.5563693 | -102.199554 | Oct 10 2024 al Dec 6 2024 | $644.00 | [email protected] | [email protected] | 4589440087 | |
| 108109 | 11181202141 | DA - BajaCalifornia | 73DA08C155080741 | EL MILAGRO DE BAJA SA DE CV | RANCHO EL MILAGRO P 1 | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 60 | 60 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6101433333 | -115.9560983333 | Nov 19 2024 al Dec 18 2024 | $644.00 | [email protected] | [email protected] | 6161661300 | |
| 108110 | 11181202167 | DA - BajaCalifornia | 73DA08C155081121 | EL MILAGRO DE BAJA SA DE CV | RANCHO EME MOTOR 1 POZO70 | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 33 | 33 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6225016667 | -115.9527583333 | Nov 19 2024 al Dec 18 2024 | $644.00 | [email protected] | 6161661300 | ||
| 107344 | 11100403473 | DA - BajaCalifornia | 76DA08C375170820 | RANCHO LLANO COLORADO | POZO 5 LLANO COLORADO P 85797 | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 20 | 20 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.2554083333 | -116.1651066667 | Oct 23 2024 al Nov 22 2024 | $644.00 | [email protected] | [email protected] | 6461716491 | |
| 107600 | 11130600982 | DA - BajaCalifornia | 74DA08C017110205 | NUNEZ RAMIREZ SUSANA | CARRET TRANSP KM 18 S PEDRO MA | VICENTE GUERRERO | BAJA CALIFORNIA | 9M | GDMTH | 47 | 47 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.9590516667 | -116.0244133333 | Nov 20 2024 al Dec 19 2024 | $644.00 | [email protected] | 6461904208 | ||
| 468567 | 358140400485 | DD - GolfoNorte | 78DD16D010020590 | VILLARREAL FERNANDEZ ALBERTO | POZO 1 2 | NAVA COAH | Coahuila | 9A | GDMTH | 45 | 45 | 907 | 3 | 643 | 643 | $0 | $644 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4093266667 | -100.729355 | Oct 24 2024 al Nov 25 2024 | $644.00 | NULL | NULL | NULL | NULL |
| 108375 | 11211102740 | DA - BajaCalifornia | 77DA08C445200251 | GN PRODUCTORES AGRIC S RL CV | PARC 44 Z P 1 | POB SAN VICENTE | BAJA CALIFORNIA | 9M | GDMTH | 99 | 99 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.273375 | -116.3764066667 | Oct 24 2024 al Nov 25 2024 | $644.00 | [email protected] | [email protected] | [email protected] | NULL |
| 138843 | 168181002873 | DF - CentroOccidente | 71DF50A395210293 | RODRIGUEZ SANCHEZ MARIA DE LOU | A TRES CUADRAS DE AUTOLAT SN | SANTA ANA AMATLAN | MICHOACAN | 9C | GDMTH | 19 | 19 | 725 | 2 | 644 | 644 | $0 | $644 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.15242 | -102.5407133333 | Nov 15 2024 al Dec 16 2024 | $644.00 | [email protected] | 4535153798 | ||
| 643931 | 82090601446 | DP - Bajio | 15DP09T351510050 | MPIO DOCTOR MORA | AV 15 DE MAYO FTE LAMP 2 | MORISQUILLAS | GUANAJUATO | 5A | PB | 0 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.0947018 | -100.3594678 | Sep 9 2024 al Nov 8 2024 | $644.00 | [email protected] | 4191930246 | ||
| 122459 | 23980301630 | DA - BajaCalifornia | 77DA16D071070980 | S P R DE R I DOCE ROBLES | COL 21 MARZO FRAC 3A LOTE 28 | SONOYTA | SONORA | 9M | GDMTH | 250 | 250 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 31.6021516667 | -112.27663 | Oct 23 2024 al Nov 25 2024 | $644.00 | [email protected] | 6515138024 | ||
| 158046 | 188030901311 | DF - CentroOccidente | 71DF55B342220090 | JESUS BRISENO MEDA | PREDIO PINOPA EN JALUCO | JALUCO | Jalisco | 9M | GDMTH | 12 | 12 | 54 | 1 | 644 | 644 | $0 | $644 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.245705 | -104.676185 | Nov 15 2024 al Dec 16 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 3151161201 |
| 106847 | 10990302001 | DA - BajaCalifornia | 77DA08A166651550 | ESTRELLA NUEVA S DE RL DE CV | PARCELA 10 Z IP 1 REAL CASTILL | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 80 | 80 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-03-14 00:00:00 | 2024-04-16 00:00:00 | 31.9440733333 | -116.256655 | Mar 14 2024 al Apr 16 2024 | $644.00 | [email protected] | 6461607457 | ||
| 682595 | 120101050454 | DP - Bajio | 18DP53L181840010 | MPIO CONCEPCION DEL ORO | EN EL ENTRONQUE A LABORCILLA33 | LA LABORCILLA | Zacatecas | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 24.5730261 | -101.3623005 | Oct 14 2024 al Dec 10 2024 | $644.00 | [email protected] | 8424240017 | ||
| 106851 | 10990305922 | DA - BajaCalifornia | 77DA08A166672500 | ESTABLERA JERSEY NOROESTE SA | PARCELA NO 12 E REAL CASTILLO | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 75 | 75 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-03-14 00:00:00 | 2024-04-16 00:00:00 | 31.9624583333 | -116.2683966667 | Mar 14 2024 al Apr 16 2024 | $644.00 | [email protected] | [email protected] | 6646879100 | |
| 105064 | 10170611808 | DA - BajaCalifornia | 74DA08A016461000 | BAJA TREBOL PRODUCE SPR DE RL | PARCELA 6 S N | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 69 | 69 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.57752 | -116.444005 | Nov 20 2024 al Dec 19 2024 | $644.00 | [email protected] | [email protected] | 6461525469 | |
| 125544 | 29090300936 | DA - BajaCalifornia | 63DA10G046330290 | AGRIC BAJA BEST S DE RL DE CV | CARRET A BAHIA TORTUGAS KM 7 | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9M | GDMTH | 90 | 90 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.6046416667 | -113.4482866667 | Nov 4 2024 al Dec 3 2024 | $644.00 | [email protected] | [email protected] | 6151540350 | |
| 681833 | 118920600710 | DP - Bajio | 38DP53J013840770 | MPIO SOMBRERETE | A P HIDALGO Y ARECHIGA 080312 | SOMBRERETE | Zacatecas | 5A | PB | 1 | 1 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 23.6332916667 | -103.6385133333 | Aug 27 2024 al Oct 28 2024 | $644.00 | [email protected] | [email protected] | 4339350088 | |
| 680810 | 117160255891 | DP - Bajio | 29DP53H082900720 | MPIO SAIN ALTO | DE LA CLINICA AREA FH0329 | EL FRESNO | Zacatecas | 5A | PB | 1 | 1 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.666309 | -103.3510016 | Sep 19 2024 al Nov 20 2024 | $644.00 | [email protected] | 4989340346 | ||
| 694124 | 129021200754 | DP - Bajio | 31DP58H1H3130160 | MPIO TLALTENANGO DE S R | AREA RIO NAZAS FRACC VISTA H | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.788143 | -103.2968784 | Sep 20 2024 al Nov 21 2024 | $644.00 | [email protected] | [email protected] | NULL | |
| 96878 | 6180107540 | DA - BajaCalifornia | 76DA02A046510330 | RANCHO HERMANOS GAUME SR DE CV | CAMINO A LA PIMIENTILLA S N | LOS PLANES | BAJA CALIFORNIA SUR | 9M | GDMTH | 75 | 75 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.9604083333 | -109.933255 | Oct 23 2024 al Nov 22 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 6121400400 |
| 122479 | 23990300887 | DA - BajaCalifornia | 72DA16D031080165 | S P R DE R I LA REFORMA | CALLE 3RA NO 29 EJ PAPAGOS | EJIDO EL EJEMPLO | SONORA | 9M | GDMTH | 250 | 250 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.6940733333 | -112.6426783333 | Nov 14 2024 al Dec 17 2024 | $644.00 | NULL | NULL | NULL | 6511012406 |
| 124784 | 27980203005 | DA - BajaCalifornia | 69DA16H146910360 | SDRL DISTRITO RIEGO 14 | MOD 3 EJ INDEPENDENCIA | COLONIA LA BOLSA | SONORA | 9M | GDMTH | 80 | 80 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.23296 | -114.9296116667 | Nov 12 2024 al Dec 11 2024 | $644.00 | [email protected] | [email protected] | 6535154950 | |
| 336497 | 621850900111 | DC - Norte | 76DC24L101770610 | ULLOA REYES FERNANDO LIC | RANCHO LOS MILAGROS | EJIDO CORRALEJO | CHIHUAHUA | 9A | GDMTH | 22 | 22 | 1,054 | 3 | 644 | 644 | $0 | $644 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.083015 | -105.4038533333 | Oct 23 2024 al Nov 22 2024 | $644.00 | [email protected] | 6271332425 | ||
| 450161 | 552080602718 | DB - Noroeste | 84DB15A028400010 | CADENA COMERCIAL OXXO SA CV | CARRET ALTAR SALIDA A STA ANA | ALTAR | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7057533333 | -111.8234766667 | Oct 31 2024 al Nov 30 2024 | $644.00 | [email protected] | [email protected] | 6313117500 | |
| 106359 | 10880601941 | DA - BajaCalifornia | 78DA08A166734150 | PEDROZA JOSE DE JESUS | PARC NO 52 B EJ REAL DEL CASTI | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 80 | 80 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-03-15 00:00:00 | 2024-04-17 00:00:00 | 31.9057183333 | -116.2364683333 | Mar 15 2024 al Apr 17 2024 | $644.00 | [email protected] | 6461765714 | ||
| 120696 | 21080401776 | DA - BajaCalifornia | 71DA16A012120090 | DIST RIEGO RIO COL SRL IP CV | EJ MONUMENTOS M CP MOD 1 | SAN LUIS | SONORA | 9M | GDMTH | 100 | 100 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.4268216667 | -114.85896 | Nov 12 2024 al Dec 13 2024 | $644.00 | NULL | NULL | NULL | 6865800960 |
| 97403 | 6581159542 | DA - BajaCalifornia | 78DA02A165430150 | ESTRADA RUIBAL CARLOS DR | RANCHO SAN CARLOS CHAMETLA | LA PAZ RURAL | BAJA CALIFORNIA SUR | 9M | GDMTH | 53 | 53 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.088395 | -110.350995 | Oct 28 2024 al Nov 26 2024 | $644.00 | [email protected] | 6121224880 | ||
| 122493 | 23990401861 | DA - BajaCalifornia | 72DA16D031081090 | S P R LOS OLIVOS | AVE ALTAR FINAL POZ 34 09 | EJIDO EL EJEMPLO | SONORA | 9M | GDMTH | 280 | 280 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.5984566667 | -112.53988 | Nov 14 2024 al Dec 17 2024 | $644.00 | 0 | |||
| 687486 | 123190210515 | DP - Bajio | 22DP58B362212430 | MPIO ZACATECAS | HESIOTO S N | EL ORITO | Zacatecas | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.7527195 | -102.6130766 | Oct 16 2024 al Dec 13 2024 | $644.00 | [email protected] | 4929239421 | ||
| 108414 | 11220302484 | DA - BajaCalifornia | 71DA08C156210100 | BERRYMEX S DE RL DE CV | POZO KIKO 2 ARROYO SAN SI SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 50 | 50 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4357733333 | -115.894115 | Nov 13 2024 al Dec 13 2024 | $644.00 | [email protected] | 6161659021 | ||
| 109695 | 12230601214 | DA - BajaCalifornia | 65DA10A306522157 | UNION AGRICOLA MF SPR DE RL DE | LA SANDIA FRACCION 2 KM50 SN | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 260 | 260 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7064016667 | -111.9185283333 | Nov 6 2024 al Dec 5 2024 | $644.00 | [email protected] | [email protected] | 0 | |
| 683137 | 121140600034 | DP - Bajio | 15DP53M211511200 | MPIO MAZAPIL | AREA 2 3 LAMP 100 WATTS | EL VERGEL | Zacatecas | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 24.67556 | -101.8972716667 | Sep 9 2024 al Nov 8 2024 | $644.00 | [email protected] | 8424242013 | ||
| 122497 | 23990500720 | DA - BajaCalifornia | 72DA16D031082135 | SOC PROD RURAL 5 DE MAYO | BLVD EUSEBIO KINO NO 168 POZO | EJIDO EL EJEMPLO | SONORA | 9M | GDMTH | 250 | 250 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.74779 | -112.6195883333 | Nov 14 2024 al Dec 17 2024 | $644.00 | 6515121635 | |||
| 142210 | 171930100659 | DF - CentroOccidente | 73DF50B097310120 | CABRERA PARTIDA RAFAEL | RANCHO SN EFRAIN POZO 2 | FELIPE CARRILLO PUERTO | MICHOACAN | 9C | GDMTH | 164 | 164 | 880 | 3 | 644 | 644 | $0 | $644 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.218145 | -102.6990983333 | Nov 20 2024 al Dec 18 2024 | $644.00 | [email protected] | 4535162244 | ||
| 122502 | 23990530530 | DA - BajaCalifornia | 71DA16D081062045 | GUEVARA CIRIZA JORGE | AVE OBREGON CJON CORTINA NO 6 | EJIDO LOPEZ MATEOS | SONORA | 9M | GDMTH | 150 | 150 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.799255 | -112.6971 | Nov 13 2024 al Dec 13 2024 | $644.00 | NULL | NULL | NULL | 6515121111 |
| 217224 | 930891001964 | DU - GolfoCentro | 71DU05C027120380 | MEDINA VAZQUEZ JUVENAL | MARIANO JIMENEZ 100 | SOLEDAD DE GRACIANO S | San Luis Potosi | 9C | GDMTH | 13 | 13 | 898 | 3 | 644 | 644 | $0 | $644 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.18605 | -100.9271833333 | Nov 14 2024 al Dec 13 2024 | $644.00 | [email protected] | 0 | ||
| 123787 | 25241100084 | DA - BajaCalifornia | 69DA16F251400565 | USUARIOS DEL MODULO 7 | CARRT DE ENTRADA LOTE 81 | EJIDO TEPIC | BAJA CALIFORNIA | 9M | GDMTH | 60 | 60 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6348033333333 | -114.85385 | Nov 12 2024 al Dec 11 2024 | $644.00 | [email protected] | [email protected] | 6585178245 | |
| 676237 | 113051050621 | DP - Bajio | 29DP53C029240340 | MPIO VALPARAISO | FTE AGUSCALIENTES 111 VALPARAI | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.7605807 | -103.5745618 | Sep 19 2024 al Nov 20 2024 | $644.00 | [email protected] | 4579360185 | ||
| 108174 | 11190901825 | DA - BajaCalifornia | 75DA08C375160955 | GPO AGRIC EJ HERMANOS SILVA SP | LAGO XOCHIMILCO 852 FRACC S N | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 55 | 55 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 30.7160133333 | -115.9876883333 | Nov 21 2024 al Dec 19 2024 | $644.00 | [email protected] | 6161657492 | ||
| 697998 | 276141001189 | DG - CentroSur | 80DG71G218001220 | MUNICIPIO DE TLATLAYA | ALUM PUB EL MANGO | TLATLAYA | ESTADO DE MEXICO | 5A | PB | 0 | 0 | 104 | 0 | 555 | 555 | $89 | $644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $644.00 | NULL | NULL | NULL | NULL |
| 106642 | 10950806244 | DA - BajaCalifornia | 70DA08A026145080 | DE HORTA ARROYO MAXIMINO | PARCELA 33 EJ SAN MARCOS | EL SAUZAL | BAJA CALIFORNIA | 9M | GDMTH | 20 | 20 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-01-03 00:00:00 | 2024-02-02 00:00:00 | 32.1326383333 | -116.44731 | Jan 3 2024 al Feb 2 2024 | $644.00 | [email protected] | NULL | ||
| 698006 | 276180600243 | DG - CentroSur | 14DG71GP81400304 | SISTEMA DE BOMBEO RINCON DE LA | RINCON DE LA COFRADIA S N | RINCON DE LA COFRADIA | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 164 | 0 | 586 | 586 | $0 | $644 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 18.7404863 | -100.2655053 | Oct 9 2024 al Dec 10 2024 | $644.00 | [email protected] | 7225556578 | ||
| 530071 | 412060519648 | DD - GolfoNorte | 83DD09A018320010 | AYACH KAMIS JORGE | FLORENCIA NO 1 ESQ CD MEXICO | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 27 | 27 | 0 | 0 | 602 | 602 | $48 | $644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88094 | -97.49122 | Oct 31 2024 al Nov 30 2024 | $644.00 | [email protected] | 8688163133 | ||
| 104856 | 10151202964 | DA - BajaCalifornia | 70DA08A026145400 | LENCIONI RAMONETTI FEDERICO | CARRET TKT EDA KM 55 8 CP 2278 | EL SAUZAL | BAJA CALIFORNIA | 9M | GDMTH | 25 | 25 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.2340316667 | -116.4385133333 | Nov 13 2024 al Dec 12 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 6461724878 |
| 110232 | 12950700741 | DA - BajaCalifornia | 73DA10A305701200 | LOPEZ VICTORIA P VDA DE | L47 COL DELICIAS ALLENDE 218 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9M | GDMTH | 120 | 120 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.94287 | -111.6323933333 | Nov 19 2024 al Dec 18 2024 | $644.00 | [email protected] | [email protected] | 6131377870 | |
| 205721 | 924120700666 | DU - GolfoCentro | 14DU04B010013670 | AP H AYTO DE CEDRAL | AMPL CALLE S N COSTADO MATEMEX | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 112 | 0 | 556 | 556 | $89 | $644 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8111398 | -100.7192732 | Oct 8 2024 al Dec 9 2024 | $644.00 | NULL | NULL | NULL | 4888870220 |
| 122266 | 22970641002 | DA - BajaCalifornia | 79DA16B017910470 | OROZCO LOPEZ E HIJOS R | COL CANAL CHAPULTEPEC | GPE VICTORIA | BAJA CALIFORNIA | 9M | GDMTH | 113 | 113 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.3359916667 | -115.0773316667 | Oct 28 2024 al Nov 27 2024 | $644.00 | [email protected] | [email protected] | 6862873439 | |
| 107425 | 11110302471 | DA - BajaCalifornia | 72DA08C155051440 | SAAD ANDRES MANUEL | MZA 33A RANCHO LAS PALOMAS | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 8 | 8 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5885016667 | -115.85952 | Nov 14 2024 al Dec 17 2024 | $644.00 | [email protected] | 0 | ||
| 109729 | 12240200552 | DA - BajaCalifornia | 63DA10A306337665 | LAGUNA MENDIVIL ESMERALDA | L28 COL VILLA HIDALGO SN | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 120 | 120 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.1601666667 | -111.93106 | Nov 4 2024 al Dec 3 2024 | $644.00 | [email protected] | [email protected] | 0 | |
| 205220 | 923170600437 | DU - GolfoCentro | 18DU04DB50010120 | MUNICIPIO DE VENADO | CAMINO VIEJO A CHARCAS 15 | SAN SABINO | San Luis Potosi | 5A | PB | 1 | 1 | 112 | 0 | 556 | 556 | $89 | $644 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.983385 | -101.072405 | Oct 10 2024 al Dec 11 2024 | $644.00 | NULL | NULL | NULL | 4868546110 |
| 653991 | 96030354301 | DP - Bajio | 73DP52A017300340 | ALDANA GALLO AURA ESTELA | EXVINEDOS AGUASCALIENTES | AGUASCALIENTES | Aguascalientes | 9M | GDMTH | 13 | 13 | 7 | 1 | 644 | 644 | $0 | $644 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8477166667 | -102.3462883333 | Nov 19 2024 al Dec 18 2024 | $644.00 | [email protected] | 4491530801 | ||
| 453288 | 555200703300 | DB - Noroeste | 67DB33A016700340 | MUNICIPIO DE NOGALES SONORA | LAGO PLATA SUR 15 | NOGALES | Sonora | 65 | GDMTH | 99 | 99 | 0 | 0 | 597 | 597 | $48 | $644 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 31.2822533333 | -110.9690233333 | Nov 5 2024 al Dec 6 2024 | $644.00 | [email protected] | [email protected] | 0 | |
| 383913 | 788160200053 | DW - Peninsular | 39DW03D260030280 | H AYUNTAMIENTO DE PETO | 37 44 Y 46 | PETO | YUCATAN | 5A | PB | 1 | 0 | 103 | 0 | 556 | 556 | $89 | $644 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.124104 | -88.9317246 | Sep 26 2024 al Nov 27 2024 | $644.00 | [email protected] | [email protected] | NULL | |
| 123306 | 24231001928 | DA - BajaCalifornia | 71DA16E010531371 | EJIDO SAN RAFAEL | CARR PTO PCO SONOYTA KM 9 | PUERTO PENASCO | SONORA | 9M | GDMTH | 39 | 39 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.4093066667 | -113.4807783333 | Nov 13 2024 al Dec 13 2024 | $644.00 | [email protected] | 6383868252 | ||
| 686252 | 123010657258 | DP - Bajio | 26DP58B012641720 | MPIO ZACATECAS | ALFONSO MEDINA FTE 116 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.7570478 | -102.5707066 | Oct 18 2024 al Dec 17 2024 | $644.00 | [email protected] | 4929247139 | ||
| 225454 | 938060900025 | DU - GolfoCentro | 30DU06GD33010130 | MUNICIPIO JALPAN DE SERRA QRO | OJO DE AGUA DE LINDERO | OJO DE AGUA DE LINDERO | QUERETARO | 5A | PB | 1 | 1 | 112 | 0 | 556 | 556 | $89 | $644 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.2799964 | -99.5107572 | Oct 21 2024 al Dec 18 2024 | $644.00 | [email protected] | 4412960343 | ||
| 511408 | 390080600235 | DD - GolfoNorte | 76DD05B140050080 | PEREZ SOLIS CARLOS AURELIO | C NACIONAL KM 1107 NTE | VALLECILLO | NUEVO LEON | 9C | GDMTH | 21 | 21 | 772 | 3 | 644 | 644 | $0 | $644 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.55005 | -100.119535 | Oct 24 2024 al Nov 25 2024 | $644.00 | [email protected] | 8128727444 | ||
| 650931 | 90060653339 | DP - Bajio | 75DP10G447550600 | PRODUC AGRIC MODULO VALLE | MOLINITO DE TERAN USUARIO 1 | SANTA ROSA 0 | GUANAJUATO | 9A | GDMTH | 33 | 33 | 1,007 | 3 | 645 | 645 | $0 | $644 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4656666667 | -101.1114483333 | Nov 21 2024 al Dec 20 2024 | $644.00 | [email protected] | [email protected] | 4561163165 | |
| 607412 | 60181251380 | DP - Bajio | 36DP07C023616980 | MPIO PURISIMA DEL RINCON | VICENTE GUERRERO FTE 101 | PURISIMA DEL RINCON | GUANAJUATO | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.0330596 | -101.8862686 | Aug 26 2024 al Oct 25 2024 | $644.00 | [email protected] | 4767430557 | ||
| 107188 | 11060901360 | DA - BajaCalifornia | 72DA08C155070260 | AGRO INDUSTRIAS VIGOR SRL CV | RCHO VALLADOLID SAN QUINTIN BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 176 | 176 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5669916667 | -115.9466516667 | Nov 14 2024 al Dec 17 2024 | $644.00 | [email protected] | [email protected] | 6161661300 | |
| 207034 | 925931000148 | DU - GolfoCentro | 16DU04E401401200 | MUNICIPIO DE MOCTEZUMA | M HIDALGO B JUAREZ I ZARA | EL COLORADO | San Luis Potosi | 5A | PB | 3 | 3 | 112 | 0 | 556 | 556 | $89 | $644 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.6616875 | -101.0659837 | Oct 9 2024 al Dec 10 2024 | $644.00 | NULL | NULL | NULL | 4868549235 |
| 109758 | 12240701578 | DA - BajaCalifornia | 63DA10A306334292 | PEREZ OJEDA MARCO ANTONIO | LOTE AGRICOLA NO 1A SN | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9M | GDMTH | 95 | 95 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0510733333333 | -111.823296666667 | Nov 4 2024 al Dec 3 2024 | $644.00 | 0 | |||
| 106432 | 10900301320 | DA - BajaCalifornia | 78DA08A166722600 | LENCIONI ALVAREZ HECTOR | PARCELA 49 EJ REAL DEL CASTILL | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 34 | 34 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.9764883333 | -116.32165 | Oct 24 2024 al Nov 25 2024 | $644.00 | [email protected] | [email protected] | 6461082245 | |
| 359110 | 770110102283 | DW - Peninsular | 74DW01D037420280 | MUNICIPIO DE KANASIN YUCATAN | 43 16 20 FRACC HACIENDAS KANAS | KANASIN | YUCATAN | 5A | PB | 2 | 2 | 114 | 0 | 555 | 555 | $89 | $644 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9235233333 | -89.5544566667 | Nov 20 2024 al Dec 19 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 9999256319 |
| 700614 | 286140502848 | DG - CentroSur | 79DG51C017020210 | H AYUNTAMIENTO MPAL C 050 P 01 | NINOS DE MORELIA S N CP 00000 | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 0 | 0 | 104 | 0 | 555 | 555 | $89 | $644 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3448453 | -100.6498962 | Oct 25 2024 al Nov 26 2024 | $644.00 | NULL | NULL | NULL | 7676728023 |
| 103114 | 10010903314 | DA - BajaCalifornia | 78DA08A166723650 | LENCIONI MARTINEZ HECTOR | PARCELA NO 60 EJ REAL DEL CAST | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 48 | 48 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.9631633333 | -116.3324766667 | Oct 24 2024 al Nov 25 2024 | $644.00 | NULL | NULL | NULL | 6461368116 |
| 601293 | 55220452386 | DP - Bajio | 20DP06M432084310 | MUNICIPIO DE IRAPUATO GTO | AV GTO ESQ RIO BOLITA | LAS HUERTAS | GUANAJUATO | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.648464 | -101.3912419 | Oct 15 2024 al Dec 11 2024 | $644.00 | NULL | |||
| 108751 | 11880377657 | DA - BajaCalifornia | 73DA08C155091440 | MARQUEZ CID GUADALUPE | LOTE 20 COL SANTA FE BAJA CALI | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 5 | 5 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-03-11 00:00:00 | 2024-04-11 00:00:00 | 30.687695 | -115.9875733333 | Mar 11 2024 al Apr 11 2024 | $644.00 | [email protected] | 6161594902 | ||
| 106962 | 11010502596 | DA - BajaCalifornia | 75DA08C375160850 | AGRICOLA COLONET SA DE CV | DOM CON PUNTA COLONET B C | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 80 | 80 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.1002416667 | -116.0469533333 | Nov 21 2024 al Dec 19 2024 | $644.00 | [email protected] | [email protected] | 6161657047 | |
| 268757 | 478020101323 | DX - Jalisco | 71DX07H021020310 | VELAZCO IBANEZ JOSE | POT EL AGUACATE 1012 | TEOCUITATLAN | JALISCO | 9C | GDMTH | 10 | 10 | 818 | 3 | 644 | 644 | $0 | $644 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.160225 | -103.4176316667 | Nov 14 2024 al Dec 16 2024 | $644.00 | [email protected] | 0 | ||
| 124117 | 26060300282 | DA - BajaCalifornia | 65DA16G040110215 | DIST RIEGO RIO COL S DE RL I P | MOD 9B EJ CHIAP CL R43 | EJIDO TOLUCA | BAJA CALIFORNIA | 9M | GDMTH | 100 | 100 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.4657116667 | -114.9776066667 | Nov 6 2024 al Dec 5 2024 | $644.00 | [email protected] | 6585167444 | ||
| 304598 | 592080400238 | DC - Norte | 04DC02L010271771 | PRES MPAL MADERA | SEMAFORO 3RA Y ABRAHAM GLEZ | MADERA | CHIHUAHUA | 5A | PB | 4 | 4 | 96 | 0 | 555 | 555 | $89 | $644 | 2024-10-03 00:00:00 | 2024-12-02 00:00:00 | 29.1954134 | -108.1433699 | Oct 3 2024 al Dic 2 2024 | $644.00 | [email protected] | 6525720423 | ||
| 104920 | 10160601553 | DA - BajaCalifornia | 77DA08A166640361 | JIMENEZ MEDINA JULIO CESAR | PARCELA 57 Z 1 P 1 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 129 | 129 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-05-17 00:00:00 | 2024-06-18 00:00:00 | 31.913535 | -116.2434566667 | May 17 2024 al Jun 18 2024 | $644.00 | NULL | NULL | NULL | 6461535122 |
| 61659 | 838240101258 | DJ - Oriente | 75DJ03K037500135 | CANTON MORFIL MIRIAN DEL CARME | CARRET FED A ORILLA DEL SN | ORILLA DEL MONTE | VERACRUZ | 9C | GDMTH | 150 | 150 | 880 | 3 | 644 | 644 | $0 | $644 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.6521883333 | -97.28726 | Nov 21 2024 al Dec 20 2024 | $644.00 | [email protected] | 2821079611 | ||
| 269021 | 478170200494 | DX - Jalisco | 71DX07H021020090 | SAHAGUN HARO EDUARDO CARLOS | CARRETERA A LA MILPILLA S N | TEOCUITATLAN | JALISCO | 9M | GDMTH | 8 | 8 | 1 | 1 | 644 | 644 | $0 | $644 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1176 | -103.419185 | Nov 14 2024 al Dec 16 2024 | $644.00 | [email protected] | NULL | ||
| 103395 | 10050202041 | DA - BajaCalifornia | 77DA08A166671900 | JAUREGUI DELGADILLO SALVADOR | PARCELA 76Z P 6 6 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 50 | 50 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-08-20 00:00:00 | 2024-09-20 00:00:00 | 31.963045 | -116.3016883333 | Aug 20 2024 al Sep 20 2024 | $644.00 | NULL | NULL | NULL | 6461757711 |
| 681447 | 118150700109 | DP - Bajio | 28DP53J412840630 | MPIO SOMBRERETE | LINDA VISTA 2 | CORRALES | Zacatecas | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.2260583333 | -103.6484983333 | Oct 21 2024 al Dec 18 2024 | $644.00 | [email protected] | NULL | ||
| 467945 | 356160600127 | DD - GolfoNorte | 78DD16B010460600 | ASIL DE ANSIANOS LUZ ESP AC | EVELIO VARA 115 SUR | ZARAGOZA | Coahuila | 64 | GDMTH | 25 | 25 | 0 | 0 | 594 | 594 | $47 | $644 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.4884666667 | -100.9424116667 | Oct 28 2024 al Nov 27 2024 | $644.00 | [email protected] | [email protected] | 8626261530 | |
| 644331 | 82160504150 | DP - Bajio | 04DP09T6E0412803 | MPIO TIERRABLANCA | VICENTE GUERRERO FTE AL 8K1E72 | CUESTA DE PENA TB | GUANAJUATO | 5A | PB | 1 | 1 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.0839928 | -100.2363777 | Oct 3 2024 al Nov 29 2024 | $644.00 | NULL | NULL | NULL | 4192340095 |
| 108270 | 11201100315 | DA - BajaCalifornia | 72DA08C155071461 | BERRIES DEL PROGRESO SPR DE RL | COL ESTADO 29 LOT B MZ116 | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 85 | 85 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5943016667 | -115.9804383333 | Nov 14 2024 al Dec 17 2024 | $644.00 | [email protected] | 6161073448 | ||
| 121326 | 21190403014 | DA - BajaCalifornia | 71DA16A012100199 | DIST RIEGO RIO COL S R L I P C | BOMBEO KM 4 020 | SAN LUIS | SONORA | 9M | GDMTH | 104 | 104 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.4679933333 | -114.8235816667 | Nov 12 2024 al Dec 13 2024 | $644.00 | NULL | NULL | NULL | 6865800960 |
| 464885 | 354181105999 | DD - GolfoNorte | 77DD19F017740570 | MUNICIPIO DE SALTILLO COAHUILA | CALLE 13 S N | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 125 | 0 | 556 | 556 | $89 | $644 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4242916667 | -100.927185 | Oct 25 2024 al Nov 26 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 8441131574 |
| 665084 | 104201051002 | DP - Bajio | 04DP52J010432865 | MPIO LORETO | A P PROF ROBERTO RDZ FTE AL 1 | LORETO | Zacatecas | 5A | PB | 1 | 1 | 110 | 0 | 555 | 555 | $89 | $644 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 22.2712466667 | -101.97162 | Oct 3 2024 al Nov 29 2024 | $644.00 | [email protected] | 4969620119 | ||
| 108028 | 11180500601 | DA - BajaCalifornia | 75DA08C375160481 | GPO AGRI EJ HNOS SILVA SPR DE | AREA CANON SAN RAFAEL | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 6 | 6 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.0976866667 | -116.11419 | Nov 21 2024 al Dec 19 2024 | $644.00 | [email protected] | [email protected] | [email protected] | 6161053233 |
| 108797 | 11930500528 | DA - BajaCalifornia | 76DA08C375170840 | RANCHO LLANO COLORADO SRLCV | POZO 4 LLANO COLORADO P85791 | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 22 | 22 | 0 | 0 | 644 | 644 | $0 | $644 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.25831 | -116.1665566667 | Oct 23 2024 al Nov 22 2024 | $644.00 | [email protected] | 6461716491 | ||
| 160255 | 194120401806 | DF - CentroOccidente | 66DF40E826611085 | IGNACIO CORDERO ASCENCIO | RANCHO LA JOYA | ARANDAS | Jalisco | 9C | GDMTH | 32 | 32 | 856 | 3 | 644 | 644 | $0 | $644 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6866233333 | -102.3372833333 | Nov 8 2024 al Dec 9 2024 | $644.00 | [email protected] | 3487830642 | ||
| 3415 | 148991103144 | DN - ValleMexicoSur | 82DN60E015000060 | CASASOLA ROMERO ROSA ELVIRA | ESPINITA LT 2A NVO PQE IND | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 228 | 240 | 17,251 | 43 | 54,343 | 54,343 | $8,695 | $64,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2962533333333 | -98.8878933333333 | Oct 31 2024 al Nov 30 2024 | $64,397.00 | [email protected] | [email protected] | [email protected] | 5559720198 |
| 287385 | 580011202043 | DC - Norte | 82DC01A018885405 | INST CHIHUAHUENSE DE SALUD | MATAMOROS S N | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 227 | 227 | 22,605 | 37 | 55,451 | 55,451 | $8,872 | $64,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6260445 | -106.0876208 | Oct 31 2024 al Nov 30 2024 | $64,397.00 | [email protected] | [email protected] | [email protected] | 6141178507 |
| 167098 | 147020105004 | DM - ValleMexicoCentro | 72DM26A217210230 | KENTUCKY FRIED CHICKEN DE MEX | CARMELO PEREZ S N AMP GRAL VIL | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 90 | 100 | 19,440 | 45 | 54,342 | 54,342 | $8,695 | $64,396 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.3920133333 | -99.001795 | Nov 13 2024 al Dec 16 2024 | $64,396.00 | [email protected] | [email protected] | [email protected] | 5551130196 |
| 598800 | 53231290229 | DP - Bajio | 82DP06J018230900 | GRUPO GONORMA DEL BAJIO SAPI D | MIN DE CINCO SENORES 100 | SILAO | GUANAJUATO | 78 | GDMTH | 540 | 540 | 193,370 | 409 | 553,666 | 553,666 | $88,587 | $643,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643,952.00 | [email protected] | [email protected] | [email protected] | 0 |
| 566879 | 246890100031 | DV - CentroOriente | 80DV05B018010008 | MUNICIPIO DE HUEJOTZINGO | PALACIO MUNICIPAL S N | HUEJOTZINGO | PUEBLA | 5A | PB | 338 | 338 | 121,569 | 0 | 555,108 | 555,108 | $88,817 | $643,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643,925.00 | [email protected] | [email protected] | 2272760003 | |
| 235743 | 431940404321 | DX - Jalisco | 74DX14C010010280 | SIST PARA EL DES INT DE LA FAM | FTE MAGISTERIO 1533 | GUADALAJARA | JALISCO | 68 | GDMTH | 147 | 147 | 20,160 | 53 | 55,509 | 55,509 | $8,881 | $64,390 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7031466666667 | -103.34765 | Nov 20 2024 al Dec 19 2024 | $64,390.00 | [email protected] | 3317438609 | ||
| 454914 | 558170100281 | DB - Noroeste | 84DB33D018450061 | CADENA COMERCIAL OXXO SA DE CV | SERNA FINAL S N | SANTA ANA | Sonora | 65 | GDMTH | 38 | 38 | 1,835 | 5 | 5,532 | 5,532 | $885 | $6,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.5384533333 | -111.128285 | Oct 31 2024 al Nov 30 2024 | $6,439.00 | [email protected] | [email protected] | [email protected] | NULL |
| 647438 | 84780900341 | DP - Bajio | 75DP10A127520060 | MANUEL RESENDIZ ALVAREZ | RANCHO LA MAGDALENA | LA MAGDALENA | GUANAJUATO | 9A | GDMTH | 68 | 68 | 10,080 | 29 | 6,152 | 6,152 | $0 | $6,439 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2670366667 | -100.9238516667 | Nov 21 2024 al Dec 20 2024 | $6,439.00 | [email protected] | 4641795977 | ||
| 61989 | 839150200539 | DJ - Oriente | 80DJ03M580500020 | MUNICIPIO DE ALTOTONGA | JUAN MARCOS | JUAN MARCOS | VERACRUZ | 5A | PB | 4 | 3 | 1,198 | 0 | 5,551 | 5,551 | $888 | $6,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,439.00 | [email protected] | 2263160024 | ||
| 704811 | 296190100584 | DG - CentroSur | 75DG35D191720010 | GRUPO CAPA ARQUITECTOS SA DE C | ALDAMA 2 | COCOYOC | MORELOS | 68 | GDMTH | 12 | 12 | 1,256 | 4 | 4,748 | 4,748 | $760 | $6,439 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 18.88668 | -98.97767 | Aug 21 2024 al Sep 20 2024 | $6,439.00 | [email protected] | 7351546076 | ||
| 607797 | 60221052962 | DP - Bajio | 77DP07C017761440 | IBARRA GUTIERREZ MARIA VERONIC | BENITO JUAREZ 1212 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 58 | 58 | 1,110 | 3 | 5,031 | 5,031 | $805 | $6,439 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.036985 | -101.8617466667 | Oct 24 2024 al Nov 25 2024 | $6,439.00 | [email protected] | [email protected] | [email protected] | 4761078247 |
| 473424 | 366200801100 | DD - GolfoNorte | 77DD17B010150502 | CONTRERAS HERNANDEZ JOSE LUIS | NINOS HEROES 1022 NTE | MUZQUIZ | Coahuila | 64 | GDMTH | 27 | 27 | 1,469 | 4 | 5,357 | 5,357 | $857 | $6,439 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8882233333 | -101.5188566667 | Oct 25 2024 al Nov 26 2024 | $6,439.00 | [email protected] | 8646161759 | ||
| 654672 | 96150700181 | DP - Bajio | 77DP52A077500070 | GOMEZ SANTOS ALEJANDRO | AV SANTA MONICA 202 INT 1 | SAN FCO DEL ARENAL | Aguascalientes | 68 | GDMTH | 24 | 24 | 1,559 | 4 | 5,131 | 5,131 | $821 | $6,439 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.8374716667 | -102.32194 | Oct 24 2024 al Nov 25 2024 | $6,439.00 | [email protected] | [email protected] | [email protected] | 4492504105 |
| 81784 | 885000800718 | DJ - Oriente | 80DJ01K014213012 | MUNICIPIO DE TIHUATLAN | PALACIO MPAL SN COL CENTRO | TIHUATLAN | VERACRUZ | 5A | PB | 4 | 3 | 1,198 | 0 | 5,551 | 5,551 | $888 | $6,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,439.00 | [email protected] | 7468431028 | ||
| 456825 | 350040501526 | DD - GolfoNorte | 74DD19A017480800 | SERVICIO VIRREYES SA DE CV | BLVD I LOPEZ ZERTUCHE 4180 | SALTILLO | Coahuila | 64 | GDMTH | 45 | 45 | 1,928 | 6 | 5,551 | 5,551 | $888 | $6,439 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4669033333 | -100.989175 | Nov 21 2024 al Dec 20 2024 | $6,439.00 | [email protected] | 8444308547 | ||
| 106880 | 10990704151 | DA - BajaCalifornia | 74DA08A016521900 | AVALOS C ERNESTO MAR P ENRIQUE | PARCELA 123 CALLEJON INDEPENDE | ENSENADA | BAJA CALIFORNIA | 9A | PB | 100 | 100 | 10,920 | 0 | 6,440 | 6,440 | $0 | $6,439 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7317016667 | -116.574345 | Nov 21 2024 al Dec 19 2024 | $6,439.00 | 6462105177 | |||
| 116617 | 18230703481 | DA - BajaCalifornia | 82DA15C010061700 | COPPEL SA DE CV | RIO SAN ANGEL 23 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 125 | 125 | 2,816 | 7 | 5,949 | 5,949 | $476 | $6,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.579416 | -115.366589 | Oct 31 2024 al Nov 30 2024 | $6,439.00 | [email protected] | 6671302965 | ||
| 566411 | 246090500570 | DV - CentroOriente | 79DV05B197940080 | FRACC RESIDENCIAL GARZAS 1 | 3ER CARRIL DE SERRANO 40 | SAN MATEO CUANALA | PUEBLA | 5A | PB | 5 | 5 | 1,239 | 0 | 5,551 | 5,551 | $888 | $6,439 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.10482667 | -98.3599767 | Oct 29 2024 al Nov 28 2024 | $6,439.00 | [email protected] | [email protected] | 2227089607 | |
| 160413 | 194170401572 | DF - CentroOccidente | 74DF40E557410900 | HUERTA LOPEZ JORGE | POCITOS DE RODRIGUEZ BILIMBIQU | JESUS MARIA | Jalisco | 9C | GDMTH | 20 | 20 | 8,439 | 26 | 6,439 | 6,439 | $0 | $6,439 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.64004 | -102.16833 | Nov 21 2024 al Dec 19 2024 | $6,439.00 | [email protected] | [email protected] | 3487896093 | |
| 351400 | 644030904782 | DC - Norte | 77DC04K017700110 | CONGREGACION CRISTIANA DE LOS | MIXTECOS 2503 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,080 | 6 | 5,907 | 5,907 | $473 | $6,439 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7010566667 | -106.4798366667 | Oct 25 2024 al Nov 25 2024 | $6,439.00 | [email protected] | [email protected] | 6566306677 | |
| 313517 | 598060600018 | DC - Norte | 75DC04E017540038 | AT T COMUNICACIONES DIGITALES | CARRET JUAREZ CHIH KM 272 200 | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 1,951 | 6 | 5,448 | 5,448 | $872 | $6,439 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.9334866667 | -106.4641366667 | Nov 21 2024 al Dic 20 2024 | $6,439.00 | [email protected] | 0 | ||
| 251839 | 450950200052 | DX - Jalisco | 77DX02G073000180 | POSTA EL CUATRO S A DE CV | C TEPA SLP KM 12 CRR GUAYABO | PEGUEROS | JALISCO | 68 | GDMTH | 39 | 39 | 1,673 | 4 | 5,551 | 5,551 | $888 | $6,439 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9317916667 | -102.6984333333 | Oct 24 2024 al Nov 25 2024 | $6,439.00 | [email protected] | [email protected] | 3787150480 | |
| 61912 | 839100400685 | DJ - Oriente | 80DJ03M580500010 | H AYUNTAMIENTO DE ALTOTONGA | ALUMBRADO PUBLICO JUAN MARCOS | JUAN MARCOS | VERACRUZ | 5A | PB | 4 | 3 | 1,198 | 0 | 5,551 | 5,551 | $888 | $6,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,439.00 | NULL | |||
| 577500 | 261181108205 | DV - CentroOriente | 79DV11C1Y7910064 | COMERCIALIZ LANGEPAS SA DE CV | AV REAL DE LA PLATA AP2 S N | PACHUQUILLA | HIDALGO | 5A | PB | 4 | 4 | 1,208 | 0 | 5,552 | 5,552 | $888 | $6,439 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.07693833 | -98.6952317 | Oct 29 2024 al Nov 28 2024 | $6,439.00 | [email protected] | [email protected] | 0 | |
| 579039 | 263240807409 | DV - CentroOriente | 78DV11E017810101 | AUTOS PULLMAN SA DE CV | AV JORGE ROJO LUGO 29 | TIZAYUCA | HIDALGO | 68 | GDMTH | 81 | 81 | 1,600 | 5 | 5,494 | 5,494 | $879 | $6,439 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $6,439.00 | [email protected] | [email protected] | 0 | |
| 253926 | 455041001566 | DX - Jalisco | 70DX03C200030011 | MARTINEZ T FILIBERTO | POZO PREDIO SAN ESPEDITO | LA PAZ DE ORDAZ | JALISCO | 9A | GDMTH | 80 | 80 | 9,360 | 26 | 6,261 | 6,261 | $0 | $6,439 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3578183333 | -102.5096783333 | Nov 13 2024 al Dec 13 2024 | $6,439.00 | NULL | NULL | NULL | 3931319896 |
| 541164 | 417080801341 | DD - GolfoNorte | 83DD12D072130230 | CERNA DE F CLAUDIA | MONTES ALTOS 502 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,686 | 5 | 5,551 | 5,551 | $888 | $6,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652622 | -100.343714 | Oct 31 2024 al Nov 30 2024 | $6,439.00 | [email protected] | [email protected] | [email protected] | 8110555000 |
| 549623 | 888160410681 | DD - GolfoNorte | 76DD12C087630990 | ESP Y SERV INDUSTRIALES SA CV | ANT CAM A VILLA DE GARCIA KM 4 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,985 | 5 | 5,551 | 5,551 | $888 | $6,439 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70351 | -100.4789966667 | Oct 24 2024 al Nov 25 2024 | $6,439.00 | [email protected] | [email protected] | [email protected] | 0 |
| 359161 | 770110601468 | DW - Peninsular | 62DW01C016210030 | MUNICIPIO DE MERIDA YUCATAN | 123X50A Y 50B ZAZIL HA M6 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 1,214 | 0 | 5,551 | 5,551 | $888 | $6,439 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9305083333 | -89.6214933333 | Oct 31 2024 al Dec 3 2024 | $6,439.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 43643 | 733221251013 | DK - Sureste | 82DK18K057900101 | CONSTRUCTORA MEXICANA ELECTROM | R A ORIENTE PRIMERA S N | QUINTIN ARAUZ | TABASCO | 78 | GDMTH | 358 | 358 | 21,331 | 35 | 55,508 | 55,508 | $8,881 | $64,389 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.999999 | -119.11111111 | Oct 31 2024 al Nov 30 2024 | $64,389.00 | [email protected] | [email protected] | [email protected] | 0 |
| 244048 | 441010507061 | DX - Jalisco | 73DX14P027310760 | PACKAGE SISTEM DE MEX SRL CV | 179 IND DEL AGAVE | ZAPOPAN | JALISCO | 68 | GDMTH | 140 | 140 | 20,160 | 53 | 55,506 | 55,506 | $8,881 | $64,387 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7430383333 | -103.3908366667 | Nov 19 2024 al Dec 18 2024 | $64,387.00 | [email protected] | [email protected] | 0 | |
| 653472 | 94981151482 | DP - Bajio | 80DP13C010300700 | MPIO IXMIQUILPAN | JULIAN VILLAGRAN | IXMIQUILPAN | HIDALGO | 5A | PB | 37 | 37 | 12,651 | 0 | 55,506 | 55,506 | $8,881 | $64,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $64,387.00 | [email protected] | [email protected] | 7597230193 | |
| 657384 | 98091104644 | DP - Bajio | 68DP52C096800160 | CONDOMINIO TRES ARROYOS AC | EUGENIO GARZA SADA 700 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 99 | 99 | 17,600 | 46 | 55,505 | 55,505 | $8,881 | $64,386 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.9316183333 | -102.343235 | Nov 11 2024 al Dec 10 2024 | $64,386.00 | [email protected] | 4494026947 | ||
| 242740 | 439150603775 | DX - Jalisco | 82DX14M018270200 | GS DOS ARCH SA DE CV | MAR TIRRENO 61 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 120 | 17,466 | 43 | 55,504 | 55,504 | $8,881 | $64,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7006467 | -103.3719666667 | Oct 31 2024 al Nov 30 2024 | $64,385.00 | [email protected] | [email protected] | tirreno435 | 3331135664 |
| 195443 | 903120203801 | DU - GolfoCentro | 76DU01D017620260 | INTEGR SERV TRANS Y ALM SA CV | MAR ROJO 601 A | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 87 | 60 | 21,280 | 58 | 55,503 | 55,503 | $8,880 | $64,384 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.47536 | -97.8720983333 | Nov 22 2024 al Dec 20 2024 | $64,384.00 | [email protected] | [email protected] | 0 | |
| 576426 | 259930801996 | DV - CentroOriente | 82DV11A018001150 | OPERAJOYA SA DE CV HOTEL | BLVD EVERARDO MARQUEZ NO 100 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 353 | 441 | 17,347 | 43 | 54,794 | 54,794 | $8,767 | $64,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1141433333333 | -98.7477433333333 | Oct 31 2024 al Nov 30 2024 | $64,383.00 | [email protected] | [email protected] | [email protected] | 7711152033 |
| 639512 | 79950302025 | DP - Bajio | 84DP09H011930001 | BACHOCO SA DE CV | CARR CORREG A HUIM KM 7 6 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 750 | 750 | 184,605 | 450 | 552,337 | 552,337 | $88,374 | $643,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5019233 | -100.379838 | Oct 31 2024 al Nov 30 2024 | $643,825.00 | [email protected] | [email protected] | [email protected] | 4422480156 |
| 367152 | 777070601391 | DW - Peninsular | 82DW01J031700025 | TA 2000 SA DE CV | KM 8 3 CARRET FEDERAL MDA UMAN | UMAN | YUCATAN | 77 | GDMTH | 734 | 734 | 163,011 | 398 | 532,083 | 532,083 | $85,133 | $643,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9123766666667 | -89.71355 | Oct 31 2024 al Nov 30 2024 | $643,821.00 | [email protected] | [email protected] | [email protected] | 0 |
| 636211 | 78201060434 | DP - Bajio | 82DP09G418290085 | KROS AUTOMOTIVE MEXICO S DE RL | AV COLON 16 1 | GALERAS | QUERETARO | 78 | GDMTH | 410 | 410 | 13,196 | 29 | 50,695 | 50,695 | $8,111 | $64,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.631361 | -100.167641 | Oct 31 2024 al Nov 30 2024 | $64,382.00 | [email protected] | [email protected] | 0 | |
| 649985 | 87820200126 | DP - Bajio | 72DP10D067210020 | JOSE BUSTOS MARTINEZ | EL CAJON DE PANALES | PANALES JAMAICA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 10,720 | 28 | 6,439 | 6,439 | $0 | $6,438 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2984316667 | -100.795045 | Nov 15 2024 al Dec 17 2024 | $6,438.00 | [email protected] | 4661006537 | ||
| 582666 | 40190751751 | DP - Bajio | 74DP03C081640120 | PARQUE AGROINDUSTRIAL ACTIVA | CARR ESTATAL 100 KM28 5 S N | AJUCHITLAN | QUERETARO | 9M | GDMTH | 50 | 50 | 1,600 | 5 | 6,439 | 6,439 | $0 | $6,438 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6961483333 | -100.0082183333 | Nov 20 2024 al Dec 19 2024 | $6,438.00 | [email protected] | [email protected] | 4191141855 | |
| 631073 | 77020212163 | DP - Bajio | 65DP09B016506270 | FERRET Y ACEROS 2000 SA CV | MEZQUITAL 3 COL SN PABLO | QUERETARO | QUERETARO | 68 | GDMTH | 51 | 51 | 1,601 | 5 | 5,192 | 5,192 | $831 | $6,438 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6127466667 | -100.4167916667 | Nov 6 2024 al Dec 5 2024 | $6,438.00 | [email protected] | [email protected] | [email protected] | 4422174621 |
| 537643 | 416120807929 | DD - GolfoNorte | 82DD04C018210011 | SECUDE E PRIM L CARDENAS | PROL AVE DIAZ ORDAZ SN | DIAZ ORDAZ | TAMAULIPAS | 74 | GDMTH | 18 | 18 | 1,850 | 5 | 5,961 | 5,961 | $477 | $6,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.233622 | -98.597947 | Oct 31 2024 al Nov 30 2024 | $6,438.00 | NULL | NULL | NULL | NULL |
| 460335 | 351091101341 | DD - GolfoNorte | 80DD19B018011770 | PRESIDENCIA MUNICIPAL RAMOS A | AUTOPISTA MTY SALTILLO | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 1,382 | 0 | 5,550 | 5,550 | $888 | $6,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.514755 | -100.95856 | Oct 31 2024 al Nov 30 2024 | $6,438.00 | [email protected] | 0 | ||
| 255026 | 456970300019 | DX - Jalisco | 80DX03D140010005 | MUNICIPIO DE TOTOTLAN JALISCO | ALUMBRADO PUB LAS ERAS | LAS ERAS | JALISCO | 5A | PB | 4 | 3 | 1,148 | 0 | 5,551 | 5,551 | $888 | $6,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5406933333 | -102.7936716667 | Oct 31 2024 al Nov 30 2024 | $6,438.00 | [email protected] | 3919160051 | ||
| 176694 | 978240401169 | DM - ValleMexicoCentro | 70DM21B017020381 | BEA EQUITIES SA DE CV | PASEO DE LA REFORMA 234 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 76 | 95 | 1,680 | 5 | 5,549 | 5,549 | $888 | $6,438 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4291366667 | -99.1625783333 | Nov 12 2024 al Dec 13 2024 | $6,438.00 | NULL | NULL | NULL | 5573922668 |
| 484416 | 375111117393 | DD - GolfoNorte | 77DD12B017720200 | VILLARREAL BUENFIL MIGUEL H | 12 DE OCTUBRE 2612 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 27 | 1,945 | 5 | 5,550 | 5,550 | $888 | $6,438 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7094466667 | -100.3604716667 | Oct 25 2024 al Nov 26 2024 | $6,438.00 | [email protected] | 8183720387 | ||
| 538952 | 417030800042 | DD - GolfoNorte | 83DD12D071090110 | ROLANDO CUEVA | GRAL TREVINO 331 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 55 | 1,684 | 5 | 5,551 | 5,551 | $888 | $6,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637803 | -100.369984 | Oct 31 2024 al Nov 30 2024 | $6,438.00 | [email protected] | [email protected] | [email protected] | 8183482571 |
| 620910 | 67920300615 | DP - Bajio | 78DP08D019990034 | FRANCISCO PEREZ Y PEREZ | LA JOLINA | COMONFORT | GUANAJUATO | 9A | GDMTH | 70 | 70 | 9,184 | 24 | 6,437 | 6,437 | $0 | $6,438 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7302466667 | -100.7714216667 | Oct 25 2024 al Nov 26 2024 | $6,438.00 | [email protected] | [email protected] | [email protected] | 4612128935 |
| 391033 | 796940700506 | DW - Peninsular | 70DW06A017040130 | TELEFONOS DE MEXICO SA B DE CV | 4 DE MARZO X COCHUAN INF F VEL | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 1,666 | 5 | 5,697 | 5,697 | $456 | $6,438 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5208266667 | -88.3142016667 | Nov 13 2024 al Dec 13 2024 | $6,438.00 | [email protected] | 9831435839 | ||
| 73363 | 864140610903 | DJ - Oriente | 65DJ11A016510160 | NONNA CAFE SA DE CV | ZARAGOZA 208 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,825 | 5 | 5,550 | 5,550 | $888 | $6,438 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.1473933333 | -94.4132583333 | Nov 8 2024 al Dec 6 2024 | $6,438.00 | [email protected] | 9212131299 | ||
| 307098 | 595120302420 | DC - Norte | 71DC04A017800920 | GOB DEL EDO FISCALIA GRAL EDO | EJE VIAL JUAN GABRIEL 1360 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 86 | 86 | 1,920 | 5 | 5,906 | 5,906 | $472 | $6,438 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 31.7234016667 | -106.4723333333 | Nov 15 2024 al Dic 16 2024 | $6,438.00 | [email protected] | [email protected] | [email protected] 6561380058 | 0 |
| 198560 | 911091200018 | DU - GolfoCentro | 78DU02D047720350 | ESC PRIM LIC A LOPEZ MATEOS | J PINO SUAREZ | NCP NUEVA APOLONIA | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 1,862 | 5 | 5,550 | 5,550 | $888 | $6,438 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.5314733333 | -98.8851966667 | Oct 25 2024 al Nov 25 2024 | $6,438.00 | [email protected] | [email protected] | [email protected] | 8311026142 |
| 260779 | 463880801741 | DX - Jalisco | 30DX05B300023120 | H AYTO CONST EJUTLA | PTAL ALDAMA FTE 11 | EJUTLA | JALISCO | 5A | PB | 2 | 2 | 1,140 | 0 | 5,550 | 5,550 | $888 | $6,438 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 19.9062656 | -104.161999 | Oct 22 2024 al Dec 20 2024 | $6,438.00 | NULL | NULL | NULL | 3434315249 |
| 501683 | 379181002882 | DD - GolfoNorte | 76DD10C017660230 | GUTIERREZ GONZALEZ FERNANDO | PADRE MIER 1545 PTE L 301 | MONTERREY | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,993 | 5 | 5,550 | 5,550 | $888 | $6,438 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.672052 | -100.335555 | Oct 24 2024 al Nov 25 2024 | $6,438.00 | [email protected] | [email protected] | 0 | |
| 281014 | 504200305629 | DX - Jalisco | 75DX15T020020120 | MOTION BOULDER SA DE CV | AV INGLATERRA 9345 | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 1,889 | 5 | 5,550 | 5,550 | $888 | $6,438 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7033833333 | -103.4570766667 | Nov 21 2024 al Dec 20 2024 | $6,438.00 | [email protected] | [email protected] | 3317513876 | |
| 429259 | 535780800071 | DB - Noroeste | 20DB05E452043290 | MUNICIPIO DE CONCORDIA SINALOA | POR LA PLAZUELA AGUACALIENTE | AGUACALIENTE | Sinaloa | 5A | PB | 2 | 2 | 1,450 | 0 | 5,549 | 5,549 | $888 | $6,438 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 23.163265 | -106.0863883 | Oct 11 2024 al Dec 11 2024 | $6,438.00 | NULL | NULL | NULL | NULL |
| 77517 | 873010409539 | DJ - Oriente | 74DJ14B497400010 | SERV LOS CAFETOS SA DE CV | KM 290 5 AUTO ORIZ CORD 786 03 | UNIDAD ANTORCHISTA | VERACRUZ | 68 | GDMTH | 54 | 54 | 1,872 | 5 | 5,550 | 5,550 | $888 | $6,438 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8866066667 | -96.9659416667 | Nov 20 2024 al Dec 19 2024 | $6,438.00 | [email protected] | [email protected] | 2717161516 | |
| 357076 | 647120606356 | DC - Norte | 78DC04J017860090 | DIST DE CERV MODELO CHIH SA CV | HUMBERTO LEZAMA 9311 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 16 | 17 | 2,069 | 6 | 5,905 | 5,905 | $472 | $6,438 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.63865 | -106.3984683333 | Oct 28 2024 al Nov 26 2024 | $6,438.00 | [email protected] | [email protected] | [email protected] | 6567084514 |
| 48084 | 746090702728 | DK - Sureste | 78DK13D359510310 | RADIOMOVIL DIPSA SA DE CV | C 31 NO 92 18 A Y 20 C MEX NTE | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 12 | 12 | 2,245 | 6 | 5,962 | 5,962 | $477 | $6,438 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 14.683855 | -92.38564 | Oct 25 2024 al Nov 26 2024 | $6,438.00 | [email protected] | [email protected] | 9626240020 | |
| 77551 | 873020803278 | DJ - Oriente | 80DJ14K346800040 | MPIO AMATLAN DE LOS REYES VER | ALUMBRADO PUBLICO ATOYAQUIL | CANADA BLANCA | VERACRUZ | 5A | PB | 4 | 3 | 1,198 | 0 | 5,551 | 5,551 | $888 | $6,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,438.00 | [email protected] | 2717510049 | ||
| 21533 | 679110122325 | DK - Sureste | 82DK09A285500100 | MULT SER REP Y GAST ROSE SA CV | CALLE INDEPENDENCIA 13 | SN MARTIN MEXICAPAN | OAXACA | 78 | GDMTH | 114 | 126 | 18,421 | 44 | 53,649 | 53,649 | $8,584 | $64,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.1018166666667 | -96.7627766666667 | Oct 31 2024 al Nov 30 2024 | $64,379.00 | [email protected] | [email protected] | [email protected] | 9511322023 |
| 345460 | 633151101324 | DC - Norte | 82DC27B018200027 | TRAVER STONE INTERNATIONALSACV | KM 13 5 SAN IGNACIO LA TORRENA | LERDO | DURANGO | 76 | GDMTH | 283 | 283 | 26,004 | 6 | 55,452 | 55,452 | $8,872 | $64,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.632622 | -103.59218 | Oct 31 2024 al Nov 30 2024 | $64,379.00 | [email protected] | [email protected] | [email protected] | 8711316267 |
| 44598 | 735200608712 | DK - Sureste | 82DK18N010500852 | VIMIFOS SA DE CV | FRACCION 2 S N | CUNDUACAN | TABASCO | 78 | GDMTH | 1,716 | 1,716 | 270,407 | 100 | 554,987 | 554,987 | $88,798 | $643,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.99999 | -119.1111111 | Oct 31 2024 al Nov 30 2024 | $643,785.00 | [email protected] | [email protected] | [email protected] | 9931664899 |
| 351327 | 644001203856 | DC - Norte | 82DC04K018210820 | ESC SEC TECNICA NUM 48 | CHECOSLOVAQUIA Y SEVILLA | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 18,732 | 46 | 55,430 | 55,430 | $4,434 | $64,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 33 | -106.111 | Oct 31 2024 al Nov 30 2024 | $64,378.00 | [email protected] | [email protected] | 6566104078 | |
| 402787 | 811150101296 | DW - Peninsular | 65DW22B010020491 | MUNICIPIO DE COZUMEL | CARRT TRANSV KM 4 5 SAN FERNAD | COZUMEL | QUINTANA ROO | 5A | PB | 2 | 2 | 12,225 | 0 | 55,498 | 55,498 | $8,880 | $64,378 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4818933333 | -86.9207166667 | Nov 6 2024 al Dec 6 2024 | $64,378.00 | [email protected] | 9878729800 | ||
| 240321 | 436220701142 | DX - Jalisco | 82DX17H015000226 | CONVERTIDORA INDUSTRIAL SAB DE | RIO DE LA LOZA 2078 | GUADALAJARA | JALISCO | 78 | GDMTH | 660 | 660 | 196,985 | 389 | 554,982 | 554,982 | $88,797 | $643,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $643,778.00 | [email protected] | [email protected] | 0 | |
| 359239 | 770120800337 | DW - Peninsular | 82DW01A011510150 | MUNICIPIO DE MERIDA YUCATAN | 65 360 40 42 CENTRO CP 97000 | MERIDA | YUCATAN | 77 | GDMTH | 162 | 162 | 18,139 | 29 | 55,497 | 55,497 | $8,880 | $64,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.962603 | -89.61156 | Oct 31 2024 al Nov 30 2024 | $64,376.00 | [email protected] | [email protected] | [email protected] | 9992572279 |
| 214177 | 929230512000 | DU - GolfoCentro | 82DU05D013010205 | JOYSONQUIN AUTO SYS MEX SACV | AV SANTIAGO SUR 224MZ 5LT17 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 540 | 540 | 181,339 | 401 | 554,963 | 554,963 | $88,794 | $643,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $643,757.00 | [email protected] | [email protected] | 4448269456 | |
| 645875 | 83141100630 | DP - Bajio | 82DP09V018090025 | ENVASADORA AGUIDA S A DE C V | KM 19 CARRETERA 110 SN SC | SAN LUIS DE LA PAZ | GUANAJUATO | 78 | GDMTH | 559 | 559 | 182,325 | 445 | 554,226 | 554,226 | $88,676 | $643,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.264543 | -100.697434 | Oct 31 2024 al Nov 30 2024 | $643,757.00 | [email protected] | [email protected] | [email protected] | 4681856716 |
| 290494 | 581150204405 | DC - Norte | 80DC01B018880300 | DIRECTAS ALUMBRADO MPIO CHIH | SECCION KK | CHIHUAHUA | CHIHUAHUA | 5A | PB | 35 | 35 | 12,465 | 0 | 55,496 | 55,496 | $8,879 | $64,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,375.00 | [email protected] | [email protected] | [email protected] | NULL |
| 176320 | 978181202203 | DM - ValleMexicoCentro | 82DM21B018320140 | IMPULSORA PLAZA LEON SA DE CV | SERAPIO RENDON 127 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 156 | 260 | 19,305 | 42 | 55,495 | 55,495 | $8,879 | $64,375 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,375.00 | [email protected] | [email protected] | [email protected] | 5526580356 |
| 357415 | 647161100254 | DC - Norte | 82DC04J018200350 | GRUPO AMERICAN INDUSTRIES SA | VALLE DEL CEDRO 1520 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 920 | 920 | 226,950 | 460 | 596,060 | 596,060 | $47,685 | $643,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.11 | -106.1245 | Oct 31 2024 al Nov 30 2024 | $643,745.00 | [email protected] | [email protected] | [email protected] | 6566292613 |
| 533281 | 414160608527 | DD - GolfoNorte | 82DD10F040430550 | ALLENDE VALLE NORTE SA DE CV | SIDERURGICA 301 A CP 66470 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 300 | 300 | 19,099 | 47 | 55,494 | 55,494 | $8,879 | $64,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80466 | -100.35434 | Oct 31 2024 al Nov 30 2024 | $64,373.00 | [email protected] | [email protected] | [email protected] | 8117688838 |
| 170030 | 965811002351 | DM - ValleMexicoCentro | 82DM23B328200045 | SOTEC SA FCA CUCHILLAS INDUSTR | PLASTICOS 2 | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 398 | 662 | 17,373 | 43 | 54,321 | 54,321 | $8,691 | $64,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.462607 | -99.220008 | Oct 31 2024 al Nov 30 2024 | $64,371.00 | [email protected] | [email protected] | 5535768377 | |
| 188452 | 571241102278 | DL - ValleMexicoNorte | 70DL70F317040525 | INTIME LINGERIE SRL DE CV | CDA DE PROTON 10 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 77 | 96 | 2,080 | 6 | 6,441 | 6,441 | $1,031 | $64,370 | 2024-11-15 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 13 2024 | $64,370.00 | [email protected] | 5553000818 | ||
| 235215 | 430811100549 | DX - Jalisco | 76DX15K010030400 | HOTEL UNIVERSO SA | DEGOLLADO 158 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 102 | 19,840 | 51 | 55,491 | 55,491 | $8,879 | $64,370 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6742 | -103.34477 | Oct 23 2024 al Nov 22 2024 | $64,370.00 | [email protected] | [email protected] | 3336132815 | |
| 134405 | 163150800931 | DF - CentroOccidente | 68DF30B081010101 | MUNICIPIO DE TUXPAN MICHOACAN | I ZARAGOZA S N | TUXPAN | MICHOACAN | 68 | GDMTH | 31 | 31 | 1,815 | 5 | 5,549 | 5,549 | $888 | $6,437 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.57084 | -100.46163 | Nov 12 2024 al Dec 11 2024 | $6,437.00 | [email protected] | [email protected] | [email protected] | 7861135342 |
| 373512 | 780190503912 | DW - Peninsular | 83DW12A016810196 | EVERAERT BALLESTEROS DANIELA | SM00C MZ3 LT1 05 T D 1601 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,463 | 4 | 5,319 | 5,319 | $851 | $6,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12012 | -86.010101 | Oct 31 2024 al Nov 30 2024 | $6,437.00 | [email protected] | [email protected] | [email protected] | 5591985543 |
| 447243 | 547140503281 | DB - Noroeste | 24DB10C112417090 | MUNICIPIO DE NAVOLATO | BLV NUEVO S N CP 00000 | ALTATA SIN | Sinaloa | 5A | PB | 3 | 3 | 1,450 | 0 | 5,549 | 5,549 | $888 | $6,437 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 24.6299833333 | -107.9286083333 | Oct 16 2024 al Dec 16 2024 | $6,437.00 | [email protected] | [email protected] | [email protected] | 6727270933 |
| 331803 | 613060502899 | DC - Norte | 79DC22F017940740 | FRESH FOODS LAGUNA SA DE CV | PERIF RAUL LOPEZ S 6000 L 213 | TORREON | COAHUILA | 66 | GDMTH | 11 | 11 | 1,684 | 5 | 5,455 | 5,455 | $873 | $6,437 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5826633333333 | -103.404981666667 | Oct 29 2024 al Nov 27 2024 | $6,437.00 | [email protected] | [email protected] | 8711148696 | |
| 159790 | 193050400410 | DF - CentroOccidente | 71DF15E250780024 | A FAVOR DE LA CULTURA MEXICANA | JUSTO SIERRA 288 | COTIJA | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,840 | 5 | 5,531 | 5,531 | $885 | $6,437 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.80326 | -102.6997 | Nov 15 2024 al Dec 16 2024 | $6,437.00 | [email protected] | [email protected] | 3945344616 | |
| 119619 | 20220600522 | DA - BajaCalifornia | 71DA15F010332021 | CENTINELA HILL ALIMENTOS | GOMEZ MORIN 1B | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,596 | 7 | 5,946 | 5,946 | $476 | $6,437 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6518333333 | -115.4111233333 | Nov 14 2024 al Dec 13 2024 | $6,437.00 | NULL | NULL | NULL | 6862218458 |
| 660047 | 99180451044 | DP - Bajio | 73DP52D177301180 | ARECHIGA FLORES EVELYN | CARR GDL SALTILLO KM 167 450 | TEOCALTICHILLO | Zacatecas | 9A | GDMTH | 50 | 50 | 9,096 | 27 | 6,437 | 6,437 | $0 | $6,437 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.699995 | -102.9717666667 | Nov 19 2024 al Dec 18 2024 | $6,437.00 | [email protected] | [email protected] | [email protected] | 4631030411 |
| 30038 | 691011131193 | DK - Sureste | 80DK11Z190100010 | ALUM PUBLICO ZAPOTALITO | ZAPOTALITO TUTUTEPEC | ZAPOTALITO | OAXACA | 5A | PB | 4 | 3 | 1,237 | 0 | 5,549 | 5,549 | $888 | $6,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,437.00 | [email protected] | [email protected] | 9545410016 | |
| 472153 | 364120700369 | DD - GolfoNorte | 78DD18D016610550 | DOONAN DE MEXICO SA DE CV | CARRET 57 KM 180 | CASTANOS | Coahuila | 64 | GDMTH | 68 | 68 | 846 | 3 | 5,404 | 5,404 | $865 | $6,437 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8204916667 | -101.420055 | Oct 28 2024 al Nov 27 2024 | $6,437.00 | [email protected] | [email protected] | 8666970866 | |
| 167260 | 147041203871 | DM - ValleMexicoCentro | 84DM21C016210300 | TELEFONOS DE MEXICO SA B DE CV | PUEBLA 203 ROMA CUAUHTEMOC | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,387 | 1,402 | 0 | 0 | 498 | 498 | $80 | $6,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,437.00 | [email protected] | [email protected] | 5543468546 | |
| 398175 | 810090301898 | DW - Peninsular | 83DW22A016980840 | MAYA VILLA CONDOM S DE RL CV | AV 1RA ESQ C 16 MZ26 LT1 V 17 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 14 | 17 | 1,505 | 4 | 5,432 | 5,432 | $869 | $6,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6282233333333 | -87.0702383333333 | Oct 31 2024 al Nov 30 2024 | $6,437.00 | [email protected] | 9848793918 | ||
| 590964 | 46931153897 | DP - Bajio | 08DP06A010800765 | MPIO IRAPUATO | GPE VICTORIA FTE 1097 | IRAPUATO | GUANAJUATO | 5A | PB | 2 | 2 | 1,249 | 0 | 5,549 | 5,549 | $888 | $6,437 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6754318 | -101.3582684 | Oct 7 2024 al Dec 3 2024 | $6,437.00 | NULL | NULL | NULL | 4621391355 |
| 107391 | 11110100835 | DA - BajaCalifornia | 73DA08C155090860 | RADIOMOVIL DIPSA SA DE CV | PUERTO ESCONDIDO CAMINO PLAYA | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 2,785 | 8 | 5,936 | 5,936 | $475 | $6,437 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6237766667 | -115.9714866667 | Nov 19 2024 al Dec 18 2024 | $6,437.00 | [email protected] | [email protected] | 6646336362 | |
| 62342 | 841181000214 | DJ - Oriente | 75DJ06A014810286 | SERVICIO ISLA SA DE CV | PROL JUAN SOTO SN SN | ALVARADO | VERACRUZ | 68 | GDMTH | 45 | 45 | 1,883 | 5 | 5,549 | 5,549 | $888 | $6,437 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.76775 | -95.7626233333 | Nov 21 2024 al Dec 20 2024 | $6,437.00 | [email protected] | [email protected] | 2976881603 | |
| 490635 | 376190702456 | DD - GolfoNorte | 76DD12A010030140 | NDA SALUD SA DE CV | PABLO MONCAYO 117 PISO 3 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,814 | 5 | 5,550 | 5,550 | $888 | $6,437 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6819833333 | -100.35783 | Oct 24 2024 al Nov 25 2024 | $6,437.00 | [email protected] | 8121764530 | ||
| 36754 | 713090601951 | DK - Sureste | 80DK13G048000130 | H AYUNTAMIENTO DE TUZANTAN | ALUM VILLA HGO Y PORTILLO | TUZANTAN | CHIAPAS | 5A | PB | 4 | 3 | 1,237 | 0 | 5,549 | 5,549 | $888 | $6,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,437.00 | [email protected] | [email protected] | [email protected] | 9641144404 |
| 633236 | 77201262448 | DP - Bajio | 32DP09B013215790 | FOMENTO EMPRESARIAL INMOBILIAR | AV PASEO DE ZAKIA PTE 3900 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,249 | 0 | 5,549 | 5,549 | $888 | $6,437 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.645711 | -100.3106855 | Oct 23 2024 al Dec 20 2024 | $6,437.00 | [email protected] | [email protected] | [email protected] | 4424792355 |
| 43931 | 734091252558 | DK - Sureste | 80DK17M1P2000010 | MUNICIPIO DE TACOTALPA | GRAN PODER | PASAMONOS | TABASCO | 5A | PB | 4 | 3 | 1,237 | 0 | 5,549 | 5,549 | $888 | $6,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,437.00 | [email protected] | 9323240181 | ||
| 18847 | 671150808440 | DK - Sureste | 79DK04A011000690 | MPIO TUXTLA GUTIERREZ CHIAPAS | LIBRAMIENTO NORTE Y 5A PONIENT | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 21 | 21 | 1,567 | 5 | 5,549 | 5,549 | $888 | $6,437 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.773995 | -93.12108 | Oct 28 2024 al Nov 27 2024 | $6,437.00 | [email protected] | 9611400213 | ||
| 94111 | 3240608561 | DA - BajaCalifornia | 82DA01A010341202 | CENTRO MEDICO H PRADO SA DE CV | BUGAMBILIAS 4083 301 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 239 | 288 | 2,791 | 7 | 5,915 | 5,915 | $473 | $6,437 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,437.00 | [email protected] | 0 | ||
| 457632 | 350100601649 | DD - GolfoNorte | 77DD19A017700370 | ORTEGA MARTINEZ MIGUEL | PDTE CARDENAS 1240 L B1 CP 000 | SALTILLO | Coahuila | 64 | GDMTH | 16 | 16 | 1,965 | 5 | 5,549 | 5,549 | $888 | $6,437 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4359266667 | -101.0068783333 | Oct 25 2024 al Nov 26 2024 | $6,437.00 | NULL | NULL | NULL | NULL |
| 687012 | 123110658103 | DP - Bajio | 78DP58B017940361 | LIBERTAD SERV FINANC SA CV SFP | BLVD LOPEZ MATEOS 601 | ZACATECAS | Zacatecas | 68 | GDMTH | 25 | 25 | 1,643 | 4 | 5,030 | 5,030 | $805 | $6,437 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.76577 | -102.5777733333 | Oct 25 2024 al Nov 26 2024 | $6,437.00 | [email protected] | [email protected] | [email protected] | 4929226745 |
| 663464 | 103030851289 | DP - Bajio | 66DP52H016610710 | BANCO MERCANTIL DEL NORTE S A | MORELOS 301 NTE | RINCON DE ROMOS | Aguascalientes | 68 | GDMTH | 20 | 20 | 1,575 | 5 | 5,129 | 5,129 | $821 | $6,437 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.230925 | -102.3211516667 | Nov 7 2024 al Dec 6 2024 | $6,437.00 | [email protected] | 4659510067 | ||
| 496296 | 378060601871 | DD - GolfoNorte | 78DD06C030520020 | CENTRO RECREATIVO SNTE SECC 50 | CARPINTEROS S N CP 00000 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 20 | 23 | 2,011 | 5 | 5,549 | 5,549 | $888 | $6,437 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 25.5174266667 | -100.2154516667 | Oct 28 2024 al Nov 28 2024 | $6,437.00 | [email protected] | 8183407285 | ||
| 668081 | 108951000014 | DP - Bajio | 73DP52N067200060 | SEC DE PRODUCCION GIL | LA LUZ | LA LUZ, AGS | Aguascalientes | 9A | GDMTH | 80 | 80 | 9,835 | 29 | 6,436 | 6,436 | $0 | $6,437 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.9810583333 | -102.0019783333 | Nov 19 2024 al Dec 18 2024 | $6,437.00 | [email protected] | 4961053001 | ||
| 490420 | 376190303012 | DD - GolfoNorte | 73DD12A070050070 | CASCADE MT SA DE CV | SAN AGUSTIN 701 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,953 | 6 | 5,549 | 5,549 | $888 | $6,437 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6484266667 | -100.34071 | Nov 20 2024 al Dec 19 2024 | $6,437.00 | [email protected] | [email protected] | [email protected] | NULL |
| 617143 | 64870300458 | DP - Bajio | 70DP07G017050670 | MANUEL VALADEZ ALVAREZ | GRANJA STA LUCIA C M D | MANUEL DOBLADO | GUANAJUATO | 9M | GDMTH | 32 | 32 | 3,475 | 10 | 6,436 | 6,436 | $0 | $6,437 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7415766667 | -101.9581316667 | Nov 13 2024 al Dec 13 2024 | $6,437.00 | [email protected] | [email protected] | NULL | |
| 109769 | 12240900686 | DA - BajaCalifornia | 24DA10A011083201 | H AYUNTAMIENTO DE COMONDU | HEROES DE INDEPENDENCIA SN | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,000 | 0 | 5,548 | 5,548 | $888 | $6,437 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.0437583 | -111.6512792 | Oct 16 2024 al Dec 16 2024 | $6,437.00 | [email protected] | 0 | ||
| 597453 | 53000654686 | DP - Bajio | 75DP06J017590840 | LEDEZMA LOPEZ CARLOS | LOTE 5 JESUS MARIA | SILAO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 8,880 | 26 | 6,437 | 6,437 | $0 | $6,437 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8757616667 | -101.430485 | Nov 21 2024 al Dec 20 2024 | $6,437.00 | [email protected] | [email protected] | [email protected] | 4721056722 |
| 186853 | 569130105982 | DL - ValleMexicoNorte | 70DL50E017120010 | CFESSB CAC TENAYUCA | AV SAN RAFAEL 211 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 90 | 100 | 2,014 | 6 | 6,437 | 6,437 | $0 | $6,437 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.552045 | -99.1769583333 | Nov 14 2024 al Dec 13 2024 | $6,437.00 | [email protected] | 5552294400 | ||
| 500220 | 379060402441 | DD - GolfoNorte | 76DD10C017620340 | SCHROEDER CANTU ROBERT WELHELM | 5 DE MAYO 523 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,929 | 5 | 5,549 | 5,549 | $888 | $6,437 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.674375 | -100.3218983333 | Oct 24 2024 al Nov 25 2024 | $6,437.00 | [email protected] | 8180301300 | ||
| 157464 | 187240500593 | DF - CentroOccidente | 82DF25H110100282 | TRITURADOS Y PETREOS DG | KM 5 ACRR COF DE JUAREZ SN | ARMERIA | COLIMA | 78 | GDMTH | 250 | 250 | 16,087 | 14 | 51,084 | 51,084 | $8,173 | $64,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,366.00 | [email protected] | [email protected] | 3140000000 | |
| 556382 | 219240100608 | DV - CentroOriente | 82DV08C018001122 | VIVCO ALIMENTOS S DE RL DE CV | AV 18 DE NOVIEMBRE 1045 45 | PUEBLA | PUEBLA | 78 | GDMTH | 120 | 120 | 16,489 | 41 | 55,332 | 55,332 | $8,853 | $64,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,364.00 | [email protected] | [email protected] | 2222434011 | |
| 387960 | 794971200584 | DW - Peninsular | 67DW04G106610060 | HOSPITAL GENERAL DE CANDELARIA | AV 1 DE JUL S N INDEPENDENCIA | CANDELARIA | CAMPECHE | 67 | GDMTH | 400 | 500 | 18,880 | 45 | 56,460 | 56,460 | $4,517 | $64,364 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.184715 | -91.0371933333 | Nov 8 2024 al Dec 10 2024 | $64,364.00 | [email protected] | [email protected] | [email protected] | 9828260227 |
| 555689 | 218160807241 | DV - CentroOriente | 78DV08A015870350 | UNIVERSIDAD DEL VALLE DE PUEBL | 5 SUR 5906 | PUEBLA | PUEBLA | 68 | GDMTH | 88 | 88 | 18,640 | 48 | 55,332 | 55,332 | $8,853 | $64,364 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.01744833 | -98.218395 | Oct 28 2024 al Nov 27 2024 | $64,364.00 | [email protected] | 2222669488 | ||
| 57149 | 827060506720 | DJ - Oriente | 84DJ02K010470050 | RADIOMOVIL DIPSA SA DE CV | CARRT NAL XAL VER KM 3 5 L G5 | XALAPA | VERACRUZ | 78 | GDMTH | 105 | 105 | 16,921 | 42 | 55,486 | 55,486 | $8,878 | $64,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5126683333 | -96.878065 | Oct 31 2024 al Nov 30 2024 | $64,363.00 | [email protected] | [email protected] | [email protected] | 0 |
| 174996 | 976200400183 | DM - ValleMexicoCentro | 82DM23A018300055 | CIA OP DE INV MERCANTILES SACV | VASCO DE QUIROGA 3200 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,051 | 1,211 | 188,415 | 352 | 554,844 | 554,844 | $88,775 | $643,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $643,618.00 | [email protected] | [email protected] | [email protected] | 5553958899 |
| 191438 | 983090301997 | DL - ValleMexicoNorte | 84DL10A045700050 | ODIPARK 990 SA SERVICIOS GENER | AV DE LAS GRANJAS 972 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 264 | 329 | 17,401 | 43 | 55,484 | 55,484 | $8,877 | $64,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $64,361.00 | [email protected] | [email protected] | 5541705002 | |
| 539446 | 417040900185 | DD - GolfoNorte | 82DD12D018120020 | UNIVERSIDAD TEC MEX CUMBRES | AV LAS PALMAS 5500 | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,800 | 2,250 | 192,413 | 469 | 554,832 | 554,832 | $88,773 | $643,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.724698 | -100.375207 | Oct 31 2024 al Nov 30 2024 | $643,605.00 | [email protected] | [email protected] | [email protected] | 8181214800 |
| 170967 | 970090101969 | DM - ValleMexicoCentro | 71DM22B017110227 | OFFICE DEPOT DE MEXICO SA CV V | AV CUAUHTEMOC 462 SA 02 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 102 | 127 | 20,001 | 46 | 55,483 | 55,483 | $8,877 | $64,360 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4008766666667 | -99.15496 | Nov 13 2024 al Dec 16 2024 | $64,360.00 | [email protected] | [email protected] | 5555400510 | |
| 39403 | 725810200019 | DK - Sureste | 80DK14W269000140 | MUNICIPIO SAN PEDRO TAPANATEPE | ALUMBRADO PUBLICO | TAPANATEPEC | OAXACA | 5A | PB | 35 | 35 | 12,442 | 0 | 55,483 | 55,483 | $8,877 | $64,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,360.00 | [email protected] | 9612635432 | ||
| 282908 | 507130206121 | DX - Jalisco | 73DX173010060220 | BENJAMIN REYES GARCIA | LAZARO CARDENAS 818 | GUADALAJARA | JALISCO | 68 | GDMTH | 21 | 21 | 1,904 | 5 | 5,548 | 5,548 | $888 | $6,436 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.635025 | -103.3412166667 | Nov 19 2024 al Dec 18 2024 | $6,436.00 | [email protected] | [email protected] | [email protected] | 3311734504 |
| 43819 | 734010700535 | DK - Sureste | 80DK17MA79000200 | MUNICIPIO DE TACOTALPA | COLONIA BENITO JUAREZ | BENITO JUAREZ | TABASCO | 5A | PB | 4 | 3 | 1,237 | 0 | 5,549 | 5,549 | $888 | $6,436 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,436.00 | [email protected] | 9323240181 | ||
| 62000 | 839160402121 | DJ - Oriente | 76DJ03M090100050 | LAZARO GONZALEZ VERONICA | 5 DE FEBRERO 748 B | SAN FRANCISCO | PUEBLA | 68 | GDMTH | 36 | 36 | 1,687 | 5 | 5,537 | 5,537 | $886 | $6,436 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.7851683333 | -97.3268116667 | Oct 22 2024 al Nov 22 2024 | $6,436.00 | [email protected] | [email protected] | [email protected] | 2311056472 |
| 638771 | 79181259791 | DP - Bajio | 78DP09H017892510 | CODESU CORPORATIVO SA DE CV | AV TERRANOVA 9 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 15 | 15 | 1,665 | 4 | 5,190 | 5,190 | $830 | $6,436 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5632 | -100.4332533333 | Oct 25 2024 al Nov 26 2024 | $6,436.00 | [email protected] | [email protected] | [email protected] | 0 |
| 556353 | 219220900845 | DV - CentroOriente | 78DV08C017850090 | GOBIERNO DEL ESTADO DE PUEBLA | PERIFERICO ECOLOGICO KM 45 35 | PUEBLA | PUEBLA | 5A | GDMTH | 5 | 5 | 1,648 | 5 | 5,548 | 5,548 | $888 | $6,436 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.056715 | -98.115165 | Oct 28 2024 al Nov 27 2024 | $6,436.00 | [email protected] | 2222138150 | ||
| 307269 | 595141000555 | DC - Norte | 71DC04A017800250 | GOB DEL EDO GOBERNACION | ABRAHAM LINCOLN 1320 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 2,067 | 6 | 5,904 | 5,904 | $472 | $6,436 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 31.74894 | -106.4522033333 | Nov 15 2024 al Dic 16 2024 | $6,436.00 | [email protected] | [email protected] | [email protected] | 6561998312 |
| 426058 | 533150310910 | DB - Noroeste | 65DB05A016500620 | ALVARADO NUNEZ TRANQUILINO | LADRILLERA 8 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 13 | 13 | 1,700 | 5 | 5,548 | 5,548 | $888 | $6,436 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2209166667 | -106.37549 | Nov 5 2024 al Dec 4 2024 | $6,436.00 | [email protected] | [email protected] | 6699833233 | |
| 219219 | 931140603892 | DU - GolfoCentro | 11DU05B011132260 | CONJUNTO MARBELLA AC | RINC DL OLIVOS E5 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 3 | 1,287 | 0 | 5,549 | 5,549 | $888 | $6,436 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1244703 | -100.9558163 | Sep 5 2024 al Nov 5 2024 | $6,436.00 | [email protected] | 4442585877 | ||
| 351066 | 643240509677 | DC - Norte | 78DC22H017850038 | FARMA DEL NORTE SA DE CV | BLVD PSO DEL TECNOLOGICO 2050 | TORREON COAH | COAHUILA | 66 | GDMTH | 10 | 10 | 970 | 3 | 5,455 | 5,455 | $873 | $6,436 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.504125 | -103.3642766667 | Oct 28 2024 al Nov 26 2024 | $6,436.00 | [email protected] | 8717251282 | ||
| 133732 | 161210301678 | DF - CentroOccidente | 79DF30ADP3010030 | GUZMAN MONDRAGON SERGIO ANTONI | JTO A LA CASA DE SALUD | RINCON DE SOTO | MICHOACAN | 68 | GDMTH | 28 | 28 | 1,275 | 4 | 5,519 | 5,519 | $883 | $6,436 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.65458 | -100.34865 | Oct 28 2024 al Nov 28 2024 | $6,436.00 | 7151041684 | |||
| 463976 | 354100608690 | DD - GolfoNorte | 78DD19F017810610 | LOMELI JAUREGUI ALEJANDRA | L ECHEVERRIA 851 L BFF12 CP 00 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 12 | 20 | 1,251 | 4 | 5,549 | 5,549 | $888 | $6,436 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.44369 | -100.9829333333 | Oct 28 2024 al Nov 27 2024 | $6,436.00 | [email protected] | 8183541006 | ||
| 100734 | 8241012604 | DA - BajaCalifornia | 77DA17A015060903 | HOA SANTA MARIA | CARRET TRANSP KM 12 5 R3 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 1,485 | 6 | 5,549 | 5,549 | $888 | $6,436 | 2024-11-02 00:00:00 | 2024-11-22 00:00:00 | 22.93209 | -109.817953333333 | Nov 2 2024 al Nov 22 2024 | $6,436.00 | [email protected] | 6240000000 | ||
| 603017 | 58010356171 | DP - Bajio | 69DP07A016510645 | LUNA CHAVARIN LUIS | PARRAL 104 CENTRO | LEON | GUANAJUATO | 68 | GDMTH | 29 | 29 | 1,157 | 4 | 5,028 | 5,028 | $804 | $6,436 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1139166667 | -101.6855783333 | Nov 12 2024 al Dec 11 2024 | $6,436.00 | [email protected] | 4777122825 | ||
| 278924 | 502140406827 | DX - Jalisco | 75DX12J016000190 | SRIA DE ADMON Y FIN LEBRAMIENT | LIBRAMIENTO CARRETERO S N | TEPIC | NAYARIT | 5A | PB | 3 | 2 | 1,177 | 0 | 5,549 | 5,549 | $888 | $6,436 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.51649 | -104.925165 | Nov 21 2024 al Dec 20 2024 | $6,436.00 | [email protected] | NULL | ||
| 75162 | 866230101601 | DJ - Oriente | 76DJ11C087620346 | JIMENEZ ALVAREZ CONSUELO | CARRET FED SAYULA AGUILER S N | SAYULA ALEMAN | VERACRUZ | 68 | GDMTH | 41 | 41 | 1,457 | 4 | 5,548 | 5,548 | $888 | $6,436 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.8743733333 | -94.9675 | Oct 22 2024 al Nov 22 2024 | $6,436.00 | [email protected] | 9241455050 | ||
| 41883 | 728090840634 | DK - Sureste | 75DK17Y192000150 | RADIOMOVIL DIPSA SA DE CV | CARRETERA JALAPITA VILLA CUAHU | IGNACIO ALLENDE | TABASCO | 68 | GDMTH | 12 | 12 | 2,081 | 6 | 5,548 | 5,548 | $888 | $6,436 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.4028583333 | -92.9620516667 | Oct 22 2024 al Nov 21 2024 | $6,436.00 | [email protected] | [email protected] | 9999607522 | |
| 464804 | 354180400741 | DD - GolfoNorte | 78DD19F017850060 | MUNICIPIO DE SALTILLO COAHUILA | LAS MARAVILLAS SN | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 5 | 5 | 1,837 | 6 | 5,548 | 5,548 | $888 | $6,436 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4237483333 | -100.9583016667 | Oct 28 2024 al Nov 27 2024 | $6,436.00 | 8444390337 | |||
| 426669 | 533190902500 | DB - Noroeste | 76DB05A017630282 | PREESCOLAR SEPYC PRADERA | MONTE RIBERENO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 1,957 | 5 | 5,548 | 5,548 | $888 | $6,436 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.27112 | -106.3779566667 | Oct 23 2024 al Nov 22 2024 | $6,436.00 | [email protected] | [email protected] | 6678464226 | |
| 426416 | 533170802924 | DB - Noroeste | 62DB05A016260080 | ESCUELA PREESCOLAR FOVISSSTE | EL FUERTE S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 61 | 61 | 1,920 | 5 | 5,548 | 5,548 | $888 | $6,436 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2518966667 | -106.415585 | Oct 30 2024 al Nov 29 2024 | $6,436.00 | [email protected] | [email protected] | 6670000000 | |
| 136135 | 165101109096 | DF - CentroOccidente | 66DF12G1A5450020 | EJIDO TANCITARO | CONOCIDO CHORITIRO | TANCITARO | MICHOACAN | 9C | GDMTH | 60 | 60 | 8,410 | 23 | 6,436 | 6,436 | $0 | $6,436 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.36174 | -102.38588 | Nov 8 2024 al Dec 9 2024 | $6,436.00 | [email protected] | 4433077820 | ||
| 225497 | 938070401728 | DU - GolfoCentro | 70DU06G347000030 | SERVICIO LA SIERRITA SA DE CV | CAR SAN J DEL RIO XILITLA K215 | LA VUELTA | QUERETARO | 68 | GDMTH | 12 | 12 | 1,745 | 5 | 5,190 | 5,190 | $830 | $6,436 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2792233333 | -99.249515 | Nov 13 2024 al Dec 12 2024 | $6,436.00 | [email protected] | [email protected] | 4411079547 | |
| 561890 | 236060400010 | DV - CentroOriente | 78DV03B343110060 | LA RAPIDA PERICO SPR DE RI | CARR FED PUE TEH KM 93 LA RAPI | PERICOTEPEC | PUEBLA | 9A | GDMTH | 33 | 33 | 10,396 | 29 | 6,436 | 6,436 | $0 | $6,436 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.60537167 | -97.5994767 | Oct 28 2024 al Nov 27 2024 | $6,436.00 | 2381497794 | |||
| 718314 | 326091139289 | DG - CentroSur | 70DG91G157010130 | EL MORRO PUNTA IXTAPA | BLVD PLAYA LINDA S N IXTAPA | BARRIO VIEJO | GUERRERO | 68 | GDMTH | 22 | 22 | 1,848 | 5 | 5,549 | 5,549 | $888 | $6,436 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.6672509 | -101.6440428 | Nov 12 2024 al Dec 13 2024 | $6,436.00 | [email protected] | [email protected] | 7555520036 | |
| 66803 | 849041203825 | DJ - Oriente | 62DJ06L014210576 | MUNICIPIO DE VERACRUZ VER | BLVD M ALEMAN OLMECA | VERACRUZ | VERACRUZ | 5A | GDMTH | 38 | 38 | 1,511 | 5 | 5,548 | 5,548 | $888 | $6,436 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1397966667 | -96.1503866667 | Nov 5 2024 al Dec 3 2024 | $6,436.00 | [email protected] | [email protected] | [email protected] | 2292002000 |
| 606971 | 60150290301 | DP - Bajio | 71DP07C017110460 | HOSTALES ACUA SA DE CV | LIBRAMIENTO SUR 301 EL LLANO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 85 | 85 | 1,520 | 4 | 5,028 | 5,028 | $804 | $6,436 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9973083333 | -101.8533616667 | Nov 14 2024 al Dec 16 2024 | $6,436.00 | [email protected] | [email protected] | [email protected] | 4767576444 |
| 414963 | 524141200517 | DB - Noroeste | 61DB01H156110810 | AGRICOLA CACTUS SA DE CV | CALLE 12 NORTE KM 19 5 POZO 6 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 288 | 288 | 89,760 | 250 | 64,355 | 64,355 | $0 | $64,356 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.9915783333 | -111.4719883333 | Oct 29 2024 al Nov 28 2024 | $64,356.00 | [email protected] | [email protected] | 6620000000 | |
| 430362 | 537180800232 | DB - Noroeste | 82DB05H018200415 | UTESC UNIVERSIDAD TECNOLOGICA | CAMINO AL GUASIMAL S N | ESCUINAPA | Sinaloa | 75 | GDMTH | 799 | 799 | 19,861 | 46 | 55,478 | 55,478 | $8,877 | $64,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4957 | -105.4636 | Oct 31 2024 al Nov 30 2024 | $64,355.00 | [email protected] | [email protected] | [email protected] | 6959533463 |
| 572725 | 256890101822 | DV - CentroOriente | 79DV07A017910190 | CONCESIONES INTEGRALES SA CV | SAN CRISTOBAL TULCINGO | PUEBLA | PUEBLA | 68 | GDMTH | 70 | 70 | 19,734 | 50 | 55,478 | 55,478 | $8,877 | $64,354 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.11593333 | -98.2181 | Oct 29 2024 al Nov 28 2024 | $64,354.00 | [email protected] | NULL | ||
| 557992 | 221951201266 | DV - CentroOriente | 84DV07B013211010 | CINEMAS DE LA REP SA DE CV | 45 PONIENTE 1937 | PUEBLA | PUEBLA | 78 | GDMTH | 198 | 198 | 15,653 | 39 | 55,323 | 55,323 | $8,852 | $64,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,354.00 | [email protected] | [email protected] | [email protected] | 2222110285 |
| 419992 | 527150709251 | DB - Noroeste | 82DB03A018207320 | EST MET D ANGEL PROY Y CONSTRU | CAMINO REAL SN | CD OBREGON | Sonora | 75 | GDMTH | 272 | 272 | 24,884 | 17 | 55,438 | 55,438 | $8,870 | $64,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.552342 | -109.974941 | Oct 31 2024 al Nov 30 2024 | $64,353.00 | [email protected] | [email protected] | [email protected] | 6444146432 |
| 638014 | 79120403228 | DP - Bajio | 82DP09H018090465 | MOLIENDAS Y PULV ESPEC SDERLCV | CALLE KELLOGS 3 INDUS PUEBLITO | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 180 | 180 | 22,619 | 5 | 52,791 | 52,791 | $8,447 | $64,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5286066666667 | -100.440425 | Oct 31 2024 al Nov 30 2024 | $64,352.00 | [email protected] | [email protected] | 0 | |
| 186220 | 568221002314 | DL - ValleMexicoNorte | 72DL20D426210090 | INDUSTRIA MADERERA GIRASOL SA | CARR ZUMPANGO LOS REYES 5594 | SAN LUCAS XOLOX | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 18,494 | 44 | 54,306 | 54,306 | $8,689 | $64,352 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.7735133333 | -99.0061216667 | Nov 15 2024 al Dec 17 2024 | $64,352.00 | [email protected] | 5523079213 | ||
| 106772 | 10980304260 | DA - BajaCalifornia | 82DA08A015184400 | ELECTRONICA LOWRANCE DE MEXICO | REFORMA 1648 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 988 | 1,101 | 325,308 | 793 | 594,002 | 594,002 | $47,520 | $643,518 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.87976 | -116.610265 | Oct 31 2024 al Nov 30 2024 | $643,518.00 | [email protected] | [email protected] | [email protected] | 6461751100 |
| 98839 | 8110402164 | DA - BajaCalifornia | 76DA17A014190550 | ESCUELA SECUNDARIA TECNICA 18 | LOS CANGREJOS RED NUEVA | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 98 | 98 | 15,840 | 37 | 55,475 | 55,475 | $8,876 | $64,351 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.9129666667 | -109.9655233333 | Oct 18 2024 al Nov 20 2024 | $64,351.00 | [email protected] | 0 | ||
| 159327 | 191151001386 | DF - CentroOccidente | 84DF07C010710200 | NUEVA WAL MART DE MEX S RL CV | AV MORELOS SUR SN | CUITZEO | MICHOACAN | 78 | GDMTH | 122 | 122 | 18,807 | 33 | 55,459 | 55,459 | $8,873 | $64,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,351.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 567506 | 247890100185 | DV - CentroOriente | 80DV05E088010010 | A P PRES AUX MUNICIPAL | ALUMB PUBLICO SN J TIANG | SN J TIANGUISMANALCO | PUEBLA | 5A | PB | 31 | 31 | 12,142 | 0 | 55,475 | 55,475 | $8,876 | $64,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,351.00 | [email protected] | [email protected] | NULL | |
| 244469 | 441150404190 | DX - Jalisco | 82DX14P020030250 | OFFICE DEPOT DE MEXICO SA D CV | AV SERV PUBLICO 10 SA 7 Y 8 | ZAPOPAN | JALISCO | 78 | GDMTH | 166 | 166 | 15,167 | 36 | 55,473 | 55,473 | $8,876 | $64,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.444456 | -103.429875 | Oct 31 2024 al Nov 30 2024 | $64,350.00 | [email protected] | [email protected] | [email protected] | NULL |
| 720411 | 331040607303 | DG - CentroSur | 76DG81P107610040 | SPORTY S A DE C V | L 3 M 5 A S I RENACIMIENTO | LA VENTA | GUERRERO | 68 | GDMTH | 70 | 70 | 1,440 | 4 | 4,470 | 4,470 | $715 | $6,435 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8906276 | -99.8347231 | Oct 22 2024 al Nov 21 2024 | $6,435.00 | [email protected] | [email protected] | 7441925050 | |
| 529952 | 412010512944 | DD - GolfoNorte | 82DD09B010960260 | EL VENADITO DE BEDOLLA SPR RI | CARR EMPALME VALLE HERMOS | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 116 | 120 | 1,780 | 5 | 5,958 | 5,958 | $477 | $6,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.91282 | -98.119332 | Oct 31 2024 al Nov 30 2024 | $6,435.00 | [email protected] | [email protected] | [email protected] | 8948504780 |
| 102966 | 10000601778 | DA - BajaCalifornia | 73DA08A016340455 | FELIX COTA IGNACIO | LOPEZ MATEOS Y SOTO GASOLINERA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 1,794 | 5 | 4,110 | 4,110 | $329 | $6,435 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8566166667 | -116.608405 | Nov 19 2024 al Dec 18 2024 | $6,435.00 | NULL | NULL | NULL | 6461770429 |
| 125004 | 28041200121 | DA - BajaCalifornia | 82DA01A010306200 | PASTEURIZADORA JERSEY NSTE SA | AVE H 367 CENTRO COAHUILA | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 120 | 185 | 2,856 | 7 | 5,913 | 5,913 | $473 | $6,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5376533333333 | -117.04947 | Oct 31 2024 al Nov 30 2024 | $6,435.00 | [email protected] | [email protected] | [email protected] | 6646879100 |
| 614481 | 63030750022 | DP - Bajio | 84DP07F042040010 | MPIO LEON | AMPL BARRANCA DE VENADERO 2002 | BARRANCA DE VENADEROS | GUANAJUATO | 5A | PB | 5 | 5 | 1,257 | 0 | 5,548 | 5,548 | $888 | $6,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,435.00 | NULL | NULL | NULL | 4777880000 |
| 429140 | 535190300375 | DB - Noroeste | 67DB05E016740014 | VERDE JAIME GILBERTO | CAMINO VIEJO FERROCARRIL S N | VILLA UNION | Sinaloa | 9 | PB | 25 | 25 | 2,708 | 0 | 6,435 | 6,435 | $0 | $6,435 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1734166667 | -106.2301683333 | Nov 7 2024 al Dec 6 2024 | $6,435.00 | [email protected] | [email protected] | [email protected] | NULL |
| 139096 | 168220902585 | DF - CentroOccidente | 72DF50A785250320 | VALENCIA RANGEL MELCHOR | SAN PEDRO SN | CHIQUIHUITILLO | MICHOACAN | 9C | GDMTH | 65 | 65 | 8,433 | 26 | 6,435 | 6,435 | $0 | $6,435 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.9942733333 | -102.3692683333 | Nov 19 2024 al Dec 17 2024 | $6,435.00 | [email protected] | [email protected] | [email protected] | 4521762331 |
| 151660 | 183090200345 | DF - CentroOccidente | 70DF60B187020020 | RADIOMOVIL DIPSA SA DE CV | LEONA VICARIO Y CARR SHY BARCA | CUMUATILLO | MICHOACAN | 68 | GDMTH | 18 | 18 | 1,938 | 6 | 5,527 | 5,527 | $884 | $6,435 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.15052 | -102.62347 | Nov 14 2024 al Dec 13 2024 | $6,435.00 | [email protected] | [email protected] | 3336691020 | |
| 131698 | 158971206350 | DF - CentroOccidente | 75DF45A275290020 | MUNICIPIO DE QUIROGA | ALUMBRADO PLAZA GO73 | SAN JERONIMO | MICHOACAN | 5A | PB | 6 | 5 | 1,273 | 0 | 5,548 | 5,548 | $888 | $6,435 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.6772506 | -101.6122448 | Nov 22 2024 al Dec 20 2024 | $6,435.00 | NULL | NULL | NULL | 4543540038 |
| 625531 | 73160759540 | DP - Bajio | 62DP08V019990055 | GONZALEZ OCHOA JUAN CARLOS | CARR A LOS RODRIGUEZ KM 4 | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 30 | 40 | 1,419 | 4 | 5,028 | 5,028 | $804 | $6,435 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.9373333333 | -100.6793683333 | Nov 1 2024 al Dec 2 2024 | $6,435.00 | [email protected] | [email protected] | [email protected] | 4721270528 |
| 130944 | 158030403323 | DF - CentroOccidente | 76DF45E4H1110200 | GARCIA AGUILERA MARIA TRINIDAD | HUERTA LA ABUNDANCIA | JUJUCATO | MICHOACAN | 9C | GDMTH | 30 | 30 | 8,590 | 22 | 6,435 | 6,435 | $0 | $6,435 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.43091 | -101.79999 | Oct 23 2024 al Nov 25 2024 | $6,435.00 | [email protected] | 4522190437 | ||
| 139654 | 168940402083 | DF - CentroOccidente | 80DF50A065010410 | H AYUNTAMIENTO BVA G012 | 86 EL PILON | BUENAVISTA | MICHOACAN | 5A | PB | 4 | 3 | 1,259 | 0 | 5,547 | 5,547 | $888 | $6,435 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,435.00 | NULL | NULL | NULL | 4265720245 |
| 482465 | 374140101432 | DD - GolfoNorte | 76DD10G017730880 | ESP EN CORREDORES VIALES SA CV | RUIZ CORTINES EST 26 CLIN 15 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,974 | 5 | 5,548 | 5,548 | $888 | $6,435 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7036533333 | -100.2835183333 | Oct 24 2024 al Nov 25 2024 | $6,435.00 | [email protected] | [email protected] | [email protected] | 8183283000 |
| 391598 | 798131000741 | DW - Peninsular | 35DW06C203511720 | MPIO DE JOSE MA MORELOS | ALUBM PUB 1 NTE 1 2 OTE P TORO | DZIUCHE | QUINTANA ROO | 5A | PB | 3 | 3 | 1,202 | 0 | 5,548 | 5,548 | $888 | $6,435 | 2024-09-20 00:00:00 | 2024-11-25 00:00:00 | 19.8971251 | -88.803412 | Sep 20 2024 al Nov 25 2024 | $6,435.00 | [email protected] | [email protected] | 9979780122 | |
| 187083 | 569190200208 | DL - ValleMexicoNorte | 70DL50B017070188 | MARKEM IMAJE SA DE CV | AV GUSTAVO BAZ 309E1 P101 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 35 | 49 | 1,664 | 5 | 5,430 | 5,430 | $869 | $6,435 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5336483333 | -99.2063 | Nov 14 2024 al Dec 13 2024 | $6,435.00 | [email protected] | [email protected] | 0 | |
| 101114 | 9070300521 | DA - BajaCalifornia | 76DA17B085070270 | LUCERO LUCERO ALEXIS | LOTE 341 PREDIO LAS TINAS LLEG | SAN BARTOLO | BAJA CALIFORNIA SUR | 62 | GDMTH | 18 | 18 | 1,352 | 4 | 5,548 | 5,548 | $888 | $6,435 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 23.8459166667 | -109.751305 | Oct 22 2024 al Nov 22 2024 | $6,435.00 | NULL | NULL | NULL | 6121803225 |
| 88306 | 1640412361 | DA - BajaCalifornia | 82DA01C013003601 | MEIKI DE BC SA DE CV | AV DEL AGUILA AZTECA 19410 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,131 | 1,616 | 328,127 | 800 | 595,746 | 595,746 | $47,660 | $643,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.49543 | -116.902018333333 | Oct 31 2024 al Nov 30 2024 | $643,455.00 | [email protected] | [email protected] | [email protected] | 6646254598 |
| 140573 | 169141100585 | DF - CentroOccidente | 84DF35A330050280 | BBVA MEXICO S A I B M | AV BELIZARIO DOMINGUEZ 1559 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 61 | 67 | 19,916 | 51 | 55,442 | 55,442 | $8,871 | $64,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.97762 | -102.21322 | Oct 31 2024 al Nov 30 2024 | $64,345.00 | [email protected] | [email protected] | NULL | |
| 436370 | 543140802798 | DB - Noroeste | 82DB08AA48210060 | INMOB UNION PROGRESO SA DE CV | CLZDA RAUL CERVANTES AHUMADA | ESTACION BAMOA | Sinaloa | 75 | GDMTH | 113 | 120 | 19,093 | 47 | 55,469 | 55,469 | $8,875 | $64,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5699116667 | -108.4515883333 | Oct 31 2024 al Nov 30 2024 | $64,345.00 | [email protected] | [email protected] | [email protected] | 6878736044 |
| 399185 | 810131108666 | DW - Peninsular | 82DW22A016912636 | NANOMIA SA DE CV | AV 15 10 Y 12 MZ105 LT 3 Y 4 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 143 | 143 | 16,714 | 40 | 54,298 | 54,298 | $8,688 | $64,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6279866666667 | -87.07416 | Oct 31 2024 al Nov 30 2024 | $64,343.00 | [email protected] | [email protected] | [email protected] | 9842022640 |
| 398090 | 810080908000 | DW - Peninsular | 83DW22A016980540 | ALIEE MCHUGH KEVIN BOYD | 1A NTE C 16 Y CONST VILLA214 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 19 | 19 | 1,441 | 4 | 5,430 | 5,430 | $869 | $6,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.629185 | -87.0695 | Oct 31 2024 al Nov 30 2024 | $6,434.00 | [email protected] | 9848793919 | ||
| 326166 | 607970601785 | DC - Norte | 76DC14J207680110 | FROESE ENNS HEINRICH | BUENOS AIRES P 282 AH LOTE 23 | COLONIA BUENOS AIRES | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 10,320 | 29 | 6,433 | 6,433 | $0 | $6,434 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.7724 | -108.3658266667 | Oct 23 2024 al Nov 22 2024 | $6,434.00 | NULL | NULL | NULL | 6361024897 |
| 165408 | 209160290320 | DF - CentroOccidente | 77DF25H387730210 | SOLANO OLMOS RAFAEL | 750 MTS CRUCERO TEC CERRO ORTE | COFRADIA DE MORELOS | COLIMA | 9C | GDMTH | 40 | 40 | 8,328 | 22 | 6,434 | 6,434 | $0 | $6,434 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.85215 | -103.85303 | Oct 24 2024 al Nov 26 2024 | $6,434.00 | NULL | NULL | NULL | 3131113545 |
| 664115 | 103820300096 | DP - Bajio | 69DP52H016920820 | SOC EL LLANO DE SAN ANTONIO | LLANO SN ANTONIO TEP P 26 | RINCON DE ROMOS | Aguascalientes | 9A | GDMTH | 120 | 120 | 9,200 | 27 | 6,434 | 6,434 | $0 | $6,434 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.2064966667 | -102.26384 | Nov 12 2024 al Dec 11 2024 | $6,434.00 | [email protected] | [email protected] | [email protected] | 4651052646 |
| 137547 | 165981110021 | DF - CentroOccidente | 76DF12A053540040 | JOVA SA DE CV | LIBRAMIENTO ORIENTE 16 | URUAPAN | MICHOACAN | 68 | GDMTH | 21 | 27 | 1,771 | 5 | 5,535 | 5,535 | $886 | $6,434 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.37554 | -102.05155 | Oct 23 2024 al Nov 25 2024 | $6,434.00 | [email protected] | 4525271993 | ||
| 540519 | 417070300620 | DD - GolfoNorte | 83DD12D071021830 | ASTORGA C HECTOR | TRIUNPHALIS 310 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 35 | 1,680 | 5 | 5,546 | 5,546 | $887 | $6,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.666191 | -100.37327 | Oct 31 2024 al Nov 30 2024 | $6,434.00 | [email protected] | [email protected] | [email protected] | 8183095783 |
| 603499 | 58150193786 | DP - Bajio | 71DP07A016910610 | LIRA LEDEZMA SERGIO | GEORGE WASHINGTON 139 | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 1,505 | 4 | 5,027 | 5,027 | $804 | $6,434 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1147233333 | -101.7086533333 | Nov 14 2024 al Dec 16 2024 | $6,434.00 | NULL | NULL | NULL | 4777141223 |
| 255087 | 457010201381 | DX - Jalisco | 77DX03E220020075 | RADIOMOVIL DIPSA SA DE CV | PRIV L CARDENAS 125 EXTRAMUROS | ATEQUIZA | JALISCO | 68 | GDMTH | 51 | 51 | 1,901 | 5 | 5,546 | 5,546 | $887 | $6,434 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4062133333 | -103.1404066667 | Oct 24 2024 al Nov 25 2024 | $6,434.00 | [email protected] | [email protected] | 3336691020 | |
| 480130 | 373060101184 | DD - GolfoNorte | 77DD11B030040240 | COMEXTRA SA DE CV | VERDUZCO 231 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 20 | 1,930 | 5 | 5,547 | 5,547 | $888 | $6,434 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6744033333 | -100.2641066667 | Oct 25 2024 al Nov 26 2024 | $6,434.00 | [email protected] | [email protected] | [email protected] | 8183939877 |
| 492685 | 376230204292 | DD - GolfoNorte | 73DD12A070060450 | TORRE CHAMBORD AC | CASTILLO DE CHAMBORD 105 AC | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 1,993 | 6 | 5,546 | 5,546 | $887 | $6,434 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6294312 | -100.3656138 | Nov 20 2024 al Dec 19 2024 | $6,434.00 | [email protected] | [email protected] | 8181879087 | |
| 718229 | 326071103610 | DG - CentroSur | 70DG91A017020060 | SERNA NAJERA NOEMI | HOTEL VILLAS NAOMI DE LA CASA | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 45 | 45 | 1,420 | 4 | 4,205 | 4,205 | $673 | $6,434 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.6404901 | -101.5510194 | Aug 14 2024 al Sep 12 2024 | $6,434.00 | [email protected] | [email protected] | [email protected] | 7555447303 |
| 709784 | 306940510963 | DG - CentroSur | 66DG41H816620040 | ICATI | CONOCIDO SAN FELIPE DEL PROGR | SAN FELIPE DEL PROGRESO | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 1,914 | 5 | 5,429 | 5,429 | $869 | $6,434 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.72203 | -99.94672 | Nov 6 2024 al Dec 6 2024 | $6,434.00 | [email protected] | [email protected] | 7121235140 | |
| 593830 | 49101001074 | DP - Bajio | 65DP06E016590103 | CFESSB CAC PENJAMO | DP060 TORRES CUATAS | PENJAMO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 2,060 | 6 | 6,434 | 6,434 | $0 | $6,434 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.4216 | -101.7179733333 | Nov 6 2024 al Dec 5 2024 | $6,434.00 | NULL | NULL | NULL | 4626239300 |
| 567978 | 248890100106 | DV - CentroOriente | 80DV06A176010120 | ALUMBRADO PUBLICO | CALLES DIVERSAS | SAN DIEGO TEXMELUCAN | PUEBLA | 5A | PB | 4 | 3 | 1,207 | 0 | 5,547 | 5,547 | $888 | $6,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,434.00 | [email protected] | 2454520218 | ||
| 45227 | 736231051038 | DK - Sureste | 72DK18P015001605 | MUNICIPIO DE CARDENAS | PLAZA HIDALGO 0 | CARDENAS | TABASCO | 5A | PB | 4 | 4 | 1,251 | 0 | 5,546 | 5,546 | $887 | $6,434 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.98816 | -93.3761383333 | Nov 15 2024 al Dec 18 2024 | $6,434.00 | [email protected] | 9373722811 | ||
| 298171 | 587040403281 | DC - Norte | 78DC02A218350560 | JOHAM HAM REDEKOP | JTO RCHO SAN JOSE KM38 CARICHI | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 10,400 | 30 | 6,433 | 6,433 | $0 | $6,434 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.08925 | -107.0548966667 | Oct 28 2024 al Nov 26 2024 | $6,434.00 | [email protected] | 6255890727 | ||
| 63936 | 846010212088 | DJ - Oriente | 74DJ06H014420020 | FERNANDO REQUEJO SA DE CV | G FARIAS 1186 D ARAGON | VERACRUZ | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,882 | 5 | 5,547 | 5,547 | $888 | $6,434 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.1919683333 | -96.1296783333 | Nov 20 2024 al Dec 19 2024 | $6,434.00 | [email protected] | [email protected] | [email protected] | 2299323220 |
| 660170 | 99230756046 | DP - Bajio | 76DP52D267470222 | UNIDAD DE RIEGO S P R SANTO D | PREDIO CORRAL DE PIEDRA K 1 8 | CORRAL DE PIEDRA | Zacatecas | 9M | GDMTH | 80 | 80 | 2,960 | 9 | 6,434 | 6,434 | $0 | $6,434 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6032033333 | -103.03703 | Oct 23 2024 al Nov 22 2024 | $6,434.00 | [email protected] | 4639552270 | ||
| 49872 | 749090773179 | DK - Sureste | 70DK17V017000330 | MUNICIPIO DEL CENTRO | GILGERO ESQ GORRION ISA D PARR | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 2 | 2 | 1,251 | 0 | 5,546 | 5,546 | $887 | $6,434 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.0259733333 | -92.915375 | Nov 13 2024 al Dec 16 2024 | $6,434.00 | [email protected] | [email protected] | 9933103232 | |
| 75740 | 867970600772 | DJ - Oriente | 80DJ11D558010100 | H AYTO MPAL PAJAPAN | ALUMBRADO PUB JICACAL | XICACAL | VERACRUZ | 5A | PB | 4 | 3 | 1,197 | 0 | 5,546 | 5,546 | $887 | $6,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,434.00 | NULL | NULL | NULL | NULL |
| 658150 | 98171004012 | DP - Bajio | 70DP52C096671380 | FERTILIZATION TECHNOLOGIES SA | CAM A LA MALOBRA KM 0 750 CP 2 | JESUS MARIA | Aguascalientes | 68 | GDMTH | 70 | 70 | 800 | 3 | 5,127 | 5,127 | $820 | $6,434 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.0176183333 | -102.3420233333 | Nov 13 2024 al Dec 13 2024 | $6,434.00 | [email protected] | [email protected] | [email protected] | 0 |
| 337382 | 623160300636 | DC - Norte | 79DC24N012770360 | BARRAZA TORRES JESUS ALEJANDRO | RANCHO LOURDES | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 156 | 156 | 9,760 | 29 | 6,433 | 6,433 | $0 | $6,434 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.1694066667 | -104.8574466667 | Oct 29 2024 al Nov 27 2024 | $6,434.00 | [email protected] | 6295422812 | ||
| 535272 | 414850300746 | DD - GolfoNorte | 74DD10F047450090 | PROM COM LAMAR SA CV | LIB NORESTE KM 12 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 25 | 2,034 | 6 | 5,546 | 5,546 | $887 | $6,434 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.83015 | -100.2634983333 | Nov 22 2024 al Dec 20 2024 | $6,434.00 | [email protected] | [email protected] | [email protected] | 8184527522 |
| 594667 | 49970850294 | DP - Bajio | 68DP06E236090320 | FDO CLAUDIA M FLORELLA JOSE RM | SAN ANTONIO O LOS POSITOS | EL S DE VILLASE;OR | GUANAJUATO | 9A | GDMTH | 100 | 100 | 8,480 | 25 | 6,434 | 6,434 | $0 | $6,434 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.3993183333 | -101.7429433333 | Nov 11 2024 al Dec 10 2024 | $6,434.00 | [email protected] | 4696920053 | ||
| 296693 | 586040500272 | DC - Norte | 79DC01P469220820 | MARTENS PETERS ABRAHAM | COL EL OASIS | EL OASIS | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 17,520 | 51 | 6,433 | 6,433 | $0 | $6,434 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0157483333333 | -104.626736666667 | Oct 29 2024 al Nov 27 2024 | $6,434.00 | [email protected] | 0 | ||
| 79119 | 876010500128 | DJ - Oriente | 84DJ14G920770001 | GPO PECUARIO SAN ANTONIO SA CV | GRANJA AVIC LAS NUECES | ANEXO DOS CAMINOS | VERACRUZ | 78 | GDMTH | 742 | 742 | 165,848 | 368 | 536,943 | 536,943 | $85,911 | $643,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.74732333767 | -96.62844 | Oct 31 2024 al Nov 30 2024 | $643,391.00 | [email protected] | [email protected] | 2711062432 | |
| 567306 | 247171101412 | DV - CentroOriente | 79DV05E016100312 | NUEVA ELEKTRA DEL MILENIO SA D | BLVD XICOTENCATL 614 | TEXMELUCAN | PUEBLA | 68 | GDMTH | 99 | 99 | 19,520 | 50 | 55,305 | 55,305 | $8,849 | $64,339 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.28899833 | -98.42227 | Oct 29 2024 al Nov 28 2024 | $64,339.00 | [email protected] | NULL | ||
| 297581 | 586210550121 | DC - Norte | 82DC01P019990131 | AGENCIA NAL DE ADUANAS DE MEX | L COMERCIO 2401 | OJINAGA | CHIHUAHUA | 76 | GDMTH | 234 | 234 | 21,387 | 50 | 59,500 | 59,500 | $4,760 | $64,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.55882 | -104.39581 | Oct 31 2024 al Nov 30 2024 | $64,339.00 | [email protected] | [email protected] | [email protected] | 0 |
| 668833 | 109111004635 | DP - Bajio | 82DP52P018210720 | IMSS UNID MED FAM 11 | AV MARIANO HIDALGO 510 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 280 | 280 | 16,362 | 40 | 51,266 | 51,266 | $8,203 | $64,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.85773 | -102.257551666667 | Oct 31 2024 al Nov 30 2024 | $64,339.00 | [email protected] | [email protected] | 4491523849 | |
| 187811 | 570240900867 | DL - ValleMexicoNorte | 82DL70B310900016 | INMOBILIARIA ROCHEFERRE SA CV | CALZ DE LA NARANJA 5 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 155 | 155 | 17,870 | 40 | 54,295 | 54,295 | $8,687 | $64,339 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,339.00 | [email protected] | 5526295500 | ||
| 293956 | 585131102826 | DC - Norte | 82DC01G018250170 | HEMA ALIM Y BEBIDAS SAPI DE CV | VIA TRENTINOS 5703 CP 00000 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 17,814 | 44 | 55,463 | 55,463 | $8,874 | $64,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1 | -106.1 | Oct 31 2024 al Nov 30 2024 | $64,337.00 | [email protected] | [email protected] | [email protected] | 6144255858 |
| 343968 | 632101200091 | DC - Norte | 80DC27A018060290 | MUNICIPIO GOMEZ PALACIO | CALLE QUINTANA ROO | GOMEZ PALACIO | DURANGO | 5A | GDMTH | 54 | 53 | 19,260 | 54 | 55,463 | 55,463 | $8,874 | $64,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.619675 | -103.4413683333 | Oct 31 2024 al Nov 30 2024 | $64,337.00 | [email protected] | NULL | ||
| 519160 | 399050100243 | DD - GolfoNorte | 82DD06E011000110 | ALIMENTARIA COMPANY S DE RL CV | AUTOP MATEHU SALT KM108 INT 2 | GALEANA | NUEVO LEON | 74 | GDMTH | 160 | 160 | 20,371 | 50 | 55,463 | 55,463 | $8,874 | $64,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.4964566667 | -100.29463 | Oct 31 2024 al Nov 30 2024 | $64,337.00 | [email protected] | [email protected] | [email protected] | 8262131641 |
| 551950 | 888850601047 | DD - GolfoNorte | 78DD12C087880910 | FUNDICION AGUILAS SA CV | GALEANA 501 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 22,240 | 57 | 55,461 | 55,461 | $8,874 | $64,334 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6686916667 | -100.4452166667 | Oct 28 2024 al Nov 27 2024 | $64,334.00 | [email protected] | [email protected] | [email protected] | 8180003718 |
| 536610 | 415100500057 | DD - GolfoNorte | 82DD11G067700264 | VILLARREAL A RAUL | MORELOS 263 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 102 | 102 | 20,636 | 43 | 55,460 | 55,460 | $8,874 | $64,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.712025 | -100.169093 | Oct 31 2024 al Nov 30 2024 | $64,334.00 | [email protected] | [email protected] | 8115165431 | |
| 636267 | 78210406025 | DP - Bajio | 82DP09G519985147 | TICK TACK TOYS SA DE CV | AV ACUEDUCTO 1 P | EL COLORADO | QUERETARO | 78 | GDMTH | 180 | 180 | 16,952 | 42 | 54,193 | 54,193 | $8,671 | $64,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5699417 | -100.2657867 | Oct 31 2024 al Nov 30 2024 | $64,334.00 | [email protected] | [email protected] | 4422216517 | |
| 78498 | 874140401307 | DJ - Oriente | 69DJ13C106200580 | COM DEL AGUA DEL EDO DE VER | C PROL RAFAEL MORENO SN | MALTRATA | VERACRUZ | 68 | GDMTH | 44 | 44 | 19,137 | 50 | 55,460 | 55,460 | $8,874 | $64,334 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.8052533333 | -97.2695266667 | Nov 12 2024 al Dec 11 2024 | $64,334.00 | 2727270215 | |||
| 8271 | 336930602459 | DN - ValleMexicoSur | 82DN40A217810230 | PLAZA DEL PARIAN S DE RL RESTA | KM 46 CARRET MEXICO TOLUCA OCO | OCOYOACAC | ESTADO DE MEXICO | 78 | GDMTH | 254 | 363 | 18,201 | 45 | 54,289 | 54,289 | $8,686 | $64,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2817016666667 | -99.4721466666667 | Oct 31 2024 al Nov 30 2024 | $64,333.00 | NULL | NULL | NULL | NULL |
| 509057 | 386150908405 | DD - GolfoNorte | 84DD04A010700002 | VENTIKA S A P I DE CV | CARR LIBRE MTY REY 167 400 | REYNOSA | TAMAULIPAS | 84 | DIST | 2,447 | 2,447 | 128,290 | 251 | 554,581 | 554,581 | $88,733 | $643,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $643,314.00 | [email protected] | [email protected] | 8992004481 | |
| 429431 | 536020200046 | DB - Noroeste | 63DB05G016300800 | BASICOS DEL BALUARTE SA | TEOFILO NORIS 5 | ROSARIO | Sinaloa | 65 | GDMTH | 89 | 89 | 20,480 | 49 | 55,458 | 55,458 | $8,873 | $64,331 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.9865266667 | -105.854465 | Oct 31 2024 al Dec 2 2024 | $64,331.00 | [email protected] | [email protected] | [email protected] | 6949521580 |
| 570113 | 253101000821 | DV - CentroOriente | 78DV06H366150911 | PODER JUDICIAL DEL EDO DE PUEB | BLVD LUIS DONALDO COLOSIO S N | ALSESECA | PUEBLA | 68 | GDMTH | 27 | 27 | 1,632 | 5 | 5,546 | 5,546 | $887 | $6,433 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.85285167 | -97.7211367 | Oct 28 2024 al Nov 27 2024 | $6,433.00 | [email protected] | [email protected] | 2222296600 | |
| 630555 | 76730200311 | DP - Bajio | 80DP09A010010073 | MPIO QUERETARO | FCO MARQUEZ Y XICOTENCATL | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 5 | 1,688 | 5 | 5,545 | 5,545 | $887 | $6,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5871649 | -100.4092495 | Oct 31 2024 al Nov 30 2024 | $6,433.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 663851 | 103181150291 | DP - Bajio | 66DP52H016610860 | COMERCIALIZADORA DE MOTOCICLET | MEXICO 402 C | RINCON DE ROMOS | Aguascalientes | 68 | GDMTH | 24 | 24 | 1,573 | 5 | 5,126 | 5,126 | $820 | $6,433 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.22659 | -102.31903 | Nov 7 2024 al Dec 6 2024 | $6,433.00 | [email protected] | 5517207000 | ||
| 307255 | 595140900862 | DC - Norte | 77DC04A017710500 | CENTRO QUIRURGICO ESPANOL | PARAGUAY 749 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 27 | 34 | 2,057 | 6 | 5,901 | 5,901 | $472 | $6,433 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.743735 | -106.462955 | Oct 25 2024 al Nov 25 2024 | $6,433.00 | NULL | NULL | NULL | 6566133377 |
| 187971 | 571140306522 | DL - ValleMexicoNorte | 70DL70F317050280 | ACEROS A N DE MEXICO SA DE CV | AV GUSTAVO BAZ PRADA 108 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 1,663 | 5 | 5,429 | 5,429 | $869 | $6,433 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.4640316667 | -99.2426616667 | Nov 14 2024 al Dec 13 2024 | $6,433.00 | [email protected] | [email protected] | [email protected] | 5536041938 |
| 323163 | 606090100730 | DC - Norte | 78DC14G227820190 | KLASSEN HEIDE PEDRO | POZO LOTE 158 VADO STA MARIA | COLONIA VADO SANTA MARIA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 10,400 | 30 | 6,433 | 6,433 | $0 | $6,433 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.786445 | -107.2964583333 | Oct 28 2024 al Nov 26 2024 | $6,433.00 | NULL | NULL | NULL | 6251304208 |
| 528484 | 411030910966 | DD - GolfoNorte | 77DD11F036710070 | CONSTRUCTORA XACALI S A | AVE ELOY CAVAZOS 7101 5 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,954 | 5 | 5,546 | 5,546 | $887 | $6,433 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.65164 | -100.1969216667 | Oct 25 2024 al Nov 26 2024 | $6,433.00 | [email protected] | 8110804610 | ||
| 665193 | 104790100247 | DP - Bajio | 74DP52J057410800 | 01DST0016L EST NO 16 | CONOCIDO ASIENTOS | ASIENTOS | Aguascalientes | 68 | GDMTH | 17 | 17 | 1,845 | 5 | 5,520 | 5,520 | $883 | $6,433 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.2432716667 | -102.0862583333 | Nov 20 2024 al Dec 19 2024 | $6,433.00 | [email protected] | NULL | ||
| 114033 | 17050900151 | DA - BajaCalifornia | 71DA15B020510445 | ESPINOZA ROSAS JORGE IGNACIO | MAR DE NORUEGA Y GUAYMAS 501 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 13 | 15 | 2,635 | 7 | 5,943 | 5,943 | $475 | $6,433 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0328316667 | -114.8357066667 | Nov 14 2024 al Dec 13 2024 | $6,433.00 | NULL | NULL | NULL | 6865770189 |
| 478614 | 371161100500 | DD - GolfoNorte | 78DD11E207810640 | LAVANDERIA AUTO ESTRELLA SADEC | CARR ZUAZUA 131 L 9E CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,939 | 5 | 5,546 | 5,546 | $887 | $6,433 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9066016667 | -100.15926 | Oct 28 2024 al Nov 27 2024 | $6,433.00 | [email protected] | [email protected] | [email protected] | 0 |
| 49304 | 748151297654 | DK - Sureste | 72DK17P016680280 | SERV CORP Y LEGALES DE TAB | AV 27 DE FEBRERO 1822 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 25 | 25 | 2,099 | 5 | 5,546 | 5,546 | $887 | $6,433 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.982395 | -92.9385266667 | Nov 15 2024 al Dec 18 2024 | $6,433.00 | [email protected] | [email protected] | [email protected] | 9933125831 |
| 123032 | 24140701684 | DA - BajaCalifornia | 71DA16E010516810 | FERNANDEZ BUSTAMANTE GABRIEL | PLUTARCO ELIAS CALLES 14Y15 | PUERTO PENASCO | SONORA | 61 | GDMTH | 23 | 28 | 2,668 | 7 | 5,887 | 5,887 | $471 | $6,433 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.3125483333 | -113.5460833333 | Nov 13 2024 al Dec 13 2024 | $6,433.00 | [email protected] | [email protected] | [email protected] | 6381040338 |
| 74662 | 865970603809 | DJ - Oriente | 75DJ11B017500050 | CESAR S HOTEL | JUSTO SIERRA SN | MINATITLAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 1,840 | 5 | 5,545 | 5,545 | $887 | $6,433 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9869833333 | -94.5482716667 | Nov 21 2024 al Dec 20 2024 | $6,433.00 | [email protected] | [email protected] | 9222256314 | |
| 66218 | 848110802209 | DJ - Oriente | 80DJ06K556300010 | H AYUNTAMIENTO MANLIO FABIO A | ALUM PUB SAN CENOBIO | SAN CENOBIO | VERACRUZ | 5A | PB | 4 | 3 | 1,197 | 0 | 5,546 | 5,546 | $887 | $6,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,433.00 | [email protected] | 2859717124 | ||
| 201645 | 918900217991 | DU - GolfoCentro | 72DU03G300820319 | BOMBEO AGR L MATEOS | EJ ADOLFO LOPEZ MATEOS | 0048 COLONIA GUANAJUATO | TAMAULIPAS | 9C | GDMTH | 70 | 70 | 8,022 | 22 | 6,433 | 6,433 | $0 | $6,433 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.1406983333 | -98.7826133333 | Nov 15 2024 al Dec 16 2024 | $6,433.00 | [email protected] | 8474298179 | ||
| 114865 | 18071105080 | DA - BajaCalifornia | 74DA15C010142300 | AYUNTAMIENTO CTAL ABASTOS | BLVD LAZARO CARDENAS S N CP 00 | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 13 | 13 | 2,406 | 7 | 5,956 | 5,956 | $476 | $6,433 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5784566667 | -115.3468933333 | Nov 20 2024 al Dec 19 2024 | $6,433.00 | [email protected] | 6865581600 | ||
| 60870 | 837010401469 | DJ - Oriente | 80DJ03H050630060 | H AYUNT CONST MUNICIPAL | ALUMB PUB OTRA BANDA SN I II | SAN ISIDRO | VERACRUZ | 5A | PB | 4 | 3 | 1,197 | 0 | 5,546 | 5,546 | $887 | $6,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,433.00 | 2253150381 | |||
| 381128 | 784230300390 | DW - Peninsular | 83DW12E016740540 | PUNTA DEL MAR CANCUN SA DE CV | MZ27 LT1 02 UP16 1 2 D202 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 13 | 1,420 | 4 | 5,316 | 5,316 | $851 | $6,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,433.00 | [email protected] | [email protected] | 9980000000 | |
| 606929 | 60140893342 | DP - Bajio | 63DP07C876350020 | LEOS GALLEGOS JUAN FRANCISCO | CARR SN DIEGO SN JULIAN KM 1 3 | SAN DIEGO DE ALEJANDRIA | Jalisco | 68 | GDMTH | 25 | 25 | 1,659 | 5 | 5,546 | 5,546 | $887 | $6,433 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.011895 | -102.01198 | Nov 4 2024 al Dec 3 2024 | $6,433.00 | [email protected] | [email protected] | 3957260634 | |
| 621012 | 67990950536 | DP - Bajio | 62DP08D019990005 | BERNARDO MARTINEZ ARVIZU | EJIDO LA PALMA | COMONFORT | GUANAJUATO | 9A | GDMTH | 26 | 26 | 9,399 | 26 | 6,434 | 6,434 | $0 | $6,433 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.672555 | -100.7746583333 | Nov 1 2024 al Dec 2 2024 | $6,433.00 | [email protected] | [email protected] | 4613694309 | |
| 373730 | 780200201855 | DW - Peninsular | 83DW12A016801573 | PROM Y DES RIBERA MUJERES SA C | SM12 MZ1 LT4 6 D701 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,474 | 4 | 5,316 | 5,316 | $851 | $6,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.236 | -86.236 | Oct 31 2024 al Nov 30 2024 | $6,433.00 | [email protected] | [email protected] | 9840000000 | |
| 275939 | 496030702170 | DX - Jalisco | 78DX13C020010060 | MUNICIPIO BAHIA DE BANDERAS | ESQ BULEV SANTA FE SAN JOSE | SAN JOSE DEL VALLE | NAYARIT | 5A | PB | 3 | 3 | 1,147 | 0 | 5,546 | 5,546 | $887 | $6,433 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7740866667 | -105.2156266667 | Oct 25 2024 al Nov 26 2024 | $6,433.00 | [email protected] | [email protected] | [email protected] | 3222220004 |
| 588004 | 44970312908 | DP - Bajio | 74DP03G017490020 | SUPER SERVICIO MACIAS S A C V | AV JUAREZ OTE 89 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 45 | 45 | 1,630 | 5 | 5,188 | 5,188 | $830 | $6,433 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.38597 | -99.9928883333 | Nov 20 2024 al Dec 19 2024 | $6,433.00 | [email protected] | [email protected] | [email protected] | 4422550990 |
| 81382 | 884120304491 | DJ - Oriente | 78DJ06G016820080 | SEPULVEDA CH INOCENTE FABIAN | CUAUHT 1451 ESQ CJON F DE ORO | VERACRUZ | VERACRUZ | 68 | GDMTH | 22 | 22 | 1,555 | 4 | 5,546 | 5,546 | $887 | $6,433 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.201655 | -96.1569683333 | Oct 24 2024 al Nov 26 2024 | $6,433.00 | [email protected] | [email protected] | 2299340155 | |
| 254970 | 456870600082 | DX - Jalisco | 80DX03D040010005 | H AYTO OCOTLAN | LOS SAUCES | LOS SAUCES | JALISCO | 5A | PB | 4 | 3 | 1,147 | 0 | 5,546 | 5,546 | $887 | $6,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.346515 | -102.774245 | Oct 31 2024 al Nov 30 2024 | $6,433.00 | [email protected] | [email protected] | 3929221053 | |
| 298872 | 587140302679 | DC - Norte | 82DC02A018220015 | DYCK WIEBE HEINRICH | CAMPO 25 CASA A 22 | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 296 | 296 | 17,845 | 44 | 55,413 | 55,413 | $8,866 | $64,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28 | -106 | Oct 31 2024 al Nov 30 2024 | $64,329.00 | [email protected] | [email protected] | [email protected] | 6251051922 |
| 141219 | 169990505114 | DF - CentroOccidente | 76DF35A337620620 | MEZA VAZQUEZ ISABEL CRISTINA | AV HEROICA ESC NAVAL MIL 205 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 48 | 48 | 20,670 | 48 | 55,429 | 55,429 | $8,869 | $64,329 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 17.9636333333 | -102.19487 | Oct 23 2024 al Nov 25 2024 | $64,329.00 | [email protected] | [email protected] | [email protected] | 7535321705 |
| 317499 | 600210601021 | DC - Norte | 82DC06A018210040 | PREMIUM REST BRANDS S DE RL DE | AVE FERROCARRIL OTE 201 L P1 | DELICIAS, CHIH | CHIHUAHUA | 76 | GDMTH | 146 | 146 | 18,407 | 45 | 55,403 | 55,403 | $8,864 | $64,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9288 | -119.135 | Oct 31 2024 al Nov 30 2024 | $64,325.00 | [email protected] | [email protected] | 0 | |
| 546603 | 420170305646 | DD - GolfoNorte | 79DD11H067910580 | SEPULVEDA LOPEZ ALEJANDRO | ARTURO MARTINEZ CALZADO 200 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 22,400 | 57 | 55,452 | 55,452 | $8,872 | $64,324 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7963316667 | -100.1999533333 | Oct 29 2024 al Nov 28 2024 | $64,324.00 | [email protected] | [email protected] | [email protected] | 8180102335 |
| 361164 | 771121205838 | DW - Peninsular | 83DW01B011760110 | GARCIA GAMBOA GERARDO GABRIEL | 29 313 32 36 SN RAMON NORTE | MERIDA | YUCATAN | 77 | GDMTH | 75 | 75 | 17,007 | 42 | 55,400 | 55,400 | $8,864 | $64,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0329183333333 | -89.6053583333333 | Oct 31 2024 al Nov 30 2024 | $64,323.00 | [email protected] | [email protected] | [email protected] | 9999247085 |
| 274208 | 494060607055 | DX - Jalisco | 76DX13H102020720 | ASOC DE COND DE PTA MITA AC | VIALIDAD 1 | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 57 | 57 | 1,732 | 5 | 5,544 | 5,544 | $887 | $6,432 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7628016667 | -105.5341783333 | Oct 23 2024 al Nov 22 2024 | $6,432.00 | [email protected] | 3292915444 | ||
| 441641 | 546080716519 | DB - Noroeste | 77DB10A017720270 | CARBALLO CAMARGO LEONILA | CPO EL DIEZ RUMBO BACHIGUALATI | CULIACAN | Sinaloa | 65 | GDMTH | 34 | 34 | 1,778 | 5 | 5,545 | 5,545 | $887 | $6,432 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.721785 | -107.4612366667 | Oct 24 2024 al Nov 25 2024 | $6,432.00 | [email protected] | [email protected] | NULL | |
| 357169 | 647140506889 | DC - Norte | 75DC04J017550250 | LOPEZ ACUNA ROBERTO | LAGARTO 1155 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 11 | 17 | 2,163 | 6 | 5,900 | 5,900 | $472 | $6,432 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.636795 | -106.3821666667 | Nov 21 2024 al Dic 20 2024 | $6,432.00 | [email protected] | 6564604719 | ||
| 629060 | 76061103054 | DP - Bajio | 12DP09J011290830 | MPIO QUERETARO | LOMA DE QUERETARO JTO 75 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,248 | 0 | 5,545 | 5,545 | $887 | $6,432 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.5935816 | -100.3626796 | Oct 9 2024 al Dec 5 2024 | $6,432.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 110153 | 12910522980 | DA - BajaCalifornia | 65DA10A306523120 | GRUPO EJIDO EL PORTON | DOM CONOCIDO EN EJIDO EL PORTO | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 60 | 60 | 9,434 | 28 | 6,432 | 6,432 | $0 | $6,432 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.99892 | -112.0831716667 | Nov 6 2024 al Dec 5 2024 | $6,432.00 | [email protected] | [email protected] | [email protected] | 6131311393 |
| 240979 | 437161011770 | DX - Jalisco | 76DX17J041010240 | JULIO CEPEDA JUGUETERIAS SA DE | AV RIO NILO 7377 LE01B | TONALA | JALISCO | 68 | GDMTH | 30 | 30 | 1,796 | 5 | 5,545 | 5,545 | $887 | $6,432 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6402883333 | -103.2763416667 | Oct 23 2024 al Nov 22 2024 | $6,432.00 | [email protected] | [email protected] | [email protected] | 3336016968 |
| 81249 | 884050203170 | DJ - Oriente | 75DJ06G014400105 | LA I J S D L U D EN MEXICO AR | LAZARO CARDENAS 528 | VERACRUZ | VERACRUZ | 68 | GDMTH | 90 | 90 | 1,800 | 5 | 5,545 | 5,545 | $887 | $6,432 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.191795 | -96.1759583333 | Nov 21 2024 al Dec 20 2024 | $6,432.00 | [email protected] | 0 | ||
| 450152 | 552080403111 | DB - Noroeste | 70DB15A016210530 | ESC PRIM ADOLFO LOPEZ MATEOS | C 19 AV C 6 ABRIL | CABORCA | Sonora | 65 | GDMTH | 87 | 87 | 2,000 | 6 | 5,910 | 5,910 | $473 | $6,432 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7270016667 | -112.1496066667 | Nov 12 2024 al Dec 11 2024 | $6,432.00 | [email protected] | 6373726820 | ||
| 284278 | 509080109423 | DX - Jalisco | 78DX13E050020660 | A D COND LAS MORAS PRIV R AC | ARRECIFE DEL CORAL 525 | EL PITILLAL | JALISCO | 68 | GDMTH | 15 | 15 | 1,781 | 5 | 5,544 | 5,544 | $887 | $6,432 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6559716667 | -105.2296066667 | Oct 25 2024 al Nov 26 2024 | $6,432.00 | [email protected] | [email protected] | [email protected] | 3222936713 |
| 485767 | 376020303123 | DD - GolfoNorte | 75DD12A077520390 | MONTEMAYOR A MARIANNE | AV SAN AGUSTIN 222 L FF 02 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 13 | 15 | 1,897 | 5 | 5,545 | 5,545 | $887 | $6,432 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6509583333 | -100.3386233333 | Oct 23 2024 al Nov 22 2024 | $6,432.00 | [email protected] | [email protected] | 8183638787 | |
| 323491 | 606170501085 | DC - Norte | 73DC14G017330240 | GAS NATURAL DE JUAREZ SA DE CV | ALVARO OBREGON 909 | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 43 | 43 | 2,000 | 6 | 5,527 | 5,527 | $884 | $6,432 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4104966667 | -107.911215 | Nov 19 2024 al Dic 18 2024 | $6,432.00 | [email protected] | 6366881210 | ||
| 345018 | 632981103218 | DC - Norte | 79DC27A019213300 | CENTRO DE DIST MURP SA | PROL V GUADIANA 831 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 28 | 1,882 | 5 | 5,217 | 5,217 | $835 | $6,432 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.578585 | -103.453623333333 | Oct 29 2024 al Nov 27 2024 | $6,432.00 | [email protected] | [email protected] | 8711590892 | |
| 642505 | 81160505192 | DP - Bajio | 74DP09M657520700 | PROMOCIONES INDUSTRIALES QRO | JUNIPERO SERRA S N CP76220 | PUERTO DE AGUIRRE | QUERETARO | 5A | PB | 9 | 9 | 1,272 | 0 | 5,545 | 5,545 | $887 | $6,432 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.8312383333 | -100.4497783333 | Nov 20 2024 al Dec 19 2024 | $6,432.00 | [email protected] | 4422158950 | ||
| 121292 | 21180802336 | DA - BajaCalifornia | 71DA16A012120820 | RIO COLORADO STATION | CARRT SAN LUIS RIITO S N | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 2,687 | 7 | 5,911 | 5,911 | $473 | $6,432 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.32146 | -114.9472033333 | Nov 12 2024 al Dec 13 2024 | $6,432.00 | NULL | NULL | NULL | 0 |
| 418513 | 527050709980 | DB - Noroeste | 69DB03A016940340 | MUNICIPIO DE CAJEME | CTM Y LEANDRO SOTO GALINDO | CD OBREGON | Sonora | 5A | PB | 3 | 3 | 1,464 | 0 | 5,545 | 5,545 | $887 | $6,432 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4496283333 | -109.9417383333 | Nov 11 2024 al Dec 10 2024 | $6,432.00 | [email protected] | 6444100920 | ||
| 179166 | 140160701150 | DL - ValleMexicoNorte | 82DL70C918220320 | GARCIA RODRIGUEZ JOSE LUIS | CAMINO DEL REMANSO 3 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 75 | 94 | 1,400 | 4 | 5,428 | 5,428 | $868 | $6,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.23 | -99.009 | Oct 31 2024 al Nov 30 2024 | $6,432.00 | [email protected] | [email protected] | [email protected] | 5552902498 |
| 351978 | 644221101477 | DC - Norte | 75DC04K017520395 | SERVICIOS Y CONCESIONES DE LA | COORDILLERA DE LOS ANDES 6720 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 47 | 47 | 2,225 | 6 | 5,900 | 5,900 | $472 | $6,432 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6758016667 | -106.4277866667 | Nov 21 2024 al Dic 20 2024 | $6,432.00 | [email protected] | [email protected] | [email protected] | 6563213588 |
| 371444 | 780061201446 | DW - Peninsular | 83DW12A016855140 | TOMASI MARTINEZ ROSSANA | SM310 M40 L11 C BARCELONA | CANCUN | QUINTANA ROO | 77 | GDMTH | 24 | 24 | 1,393 | 4 | 5,316 | 5,316 | $851 | $6,432 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.02121 | -86.8514516667 | Oct 31 2024 al Nov 30 2024 | $6,432.00 | [email protected] | 9982601342 | ||
| 86520 | 1090402281 | DA - BajaCalifornia | 75DA01C015207200 | F 01002 | BLVD INSURGENTES 18015 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 44 | 62 | 2,649 | 8 | 5,910 | 5,910 | $473 | $6,432 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.493325 | -116.9338266667 | Nov 21 2024 al Dec 19 2024 | $6,432.00 | [email protected] | [email protected] | [email protected] | 6649695491 |
| 538122 | 416210404769 | DD - GolfoNorte | 78DD04D057820190 | VIP DESARROLLO URBANO SA DE CV | SANTA MARGARITA SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 22,889 | 58 | 59,554 | 59,554 | $4,764 | $64,319 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9749 | -98.2915483333 | Oct 28 2024 al Nov 27 2024 | $64,319.00 | [email protected] | 8998764776 | ||
| 618640 | 65200203679 | DP - Bajio | 82DP08A018000156 | MASCOTAS Y COMPANIA SAPI DE CV | EJE VIAL L DONALDO COLOSI 113 | CELAYA | GUANAJUATO | 78 | GDMTH | 130 | 130 | 17,182 | 41 | 54,525 | 54,525 | $8,724 | $64,318 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 21.654 | -100.256544 | Oct 30 2024 al Nov 30 2024 | $64,318.00 | [email protected] | NULL | ||
| 258933 | 460220400434 | DX - Jalisco | 79DX04D810020076 | AGRICOLA MJ SA DE CV | SISTEMA MJ3 | TOLIMAN | JALISCO | 9C | GDMTH | 175 | 175 | 89,360 | 249 | 64,313 | 64,313 | $0 | $64,313 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6503216667 | -103.9061333333 | Oct 28 2024 al Nov 27 2024 | $64,313.00 | [email protected] | [email protected] | [email protected] | 6622144664 |
| 113831 | 16970992247 | DA - BajaCalifornia | 82DA15A021041230 | IMPRESORA Y EDITORIAL SA DE CV | DE LA PATRIA 952 CENTRO CIVICO | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 240 | 240 | 31,839 | 78 | 59,533 | 59,533 | $4,763 | $64,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.63839667 | -115.47726 | Oct 31 2024 al Nov 30 2024 | $64,310.00 | NULL | NULL | NULL | 6865574801 |
| 606729 | 60130390504 | DP - Bajio | 80DP07C425500380 | MPIO SAN FRANCISCO DEL RINCON | COM EL ACEBUCHE | EL ACEBUCHE | GUANAJUATO | 5A | PB | 4 | 3 | 1,256 | 0 | 5,543 | 5,543 | $887 | $6,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,431.00 | NULL | NULL | NULL | 4767447800 |
| 630817 | 76941000688 | DP - Bajio | 37DP09A013720050 | MPIO QUERETARO | ORQUIDEAS FTE 32 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,248 | 0 | 5,545 | 5,545 | $887 | $6,431 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.5944167 | -100.3779618 | Sep 25 2024 al Nov 26 2024 | $6,431.00 | [email protected] | [email protected] | 4422387700 | |
| 21074 | 679020724521 | DK - Sureste | 71DK09A015000001 | MATERIALES ALPE S A DE C V | 1A PRIV SIMBOLOS PATRIOS 3 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 50 | 50 | 1,931 | 5 | 5,360 | 5,360 | $858 | $6,431 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.033055 | -96.7144559 | Nov 14 2024 al Dec 17 2024 | $6,431.00 | [email protected] | [email protected] | [email protected] | 9515147011 |
| 707411 | 301141237977 | DG - CentroSur | 66DG61E136151100 | MORAN SANCHEZ DANIEL | AV MORELOS S N CP 00000 | ALPUYECA | MORELOS | 68 | GDMTH | 60 | 60 | 1,645 | 5 | 5,181 | 5,181 | $829 | $6,431 | 2024-11-05 00:00:00 | 2024-12-06 00:00:00 | 18.7669366667 | -99.3578683333 | Nov 5 2024 al Dec 6 2024 | $6,431.00 | [email protected] | [email protected] | 7773676040 | |
| 377694 | 783120504881 | DW - Peninsular | 68DW12D016400650 | MUNICIPIO DE BENITO JUAREZ | SM259 M70 LT 10 ENTRE | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,590 | 5 | 5,544 | 5,544 | $887 | $6,431 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1486766667 | -86.9126766667 | Nov 11 2024 al Dec 11 2024 | $6,431.00 | [email protected] | [email protected] | NULL | |
| 13412 | 660080604718 | DK - Sureste | 80DK03A068031000 | MUNICIPIO LA TRINITARIA | BARRIO PAJULULAR | LA TRINITARIA | CHIAPAS | 5A | PB | 4 | 4 | 1,328 | 0 | 5,954 | 5,954 | $476 | $6,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,431.00 | [email protected] | [email protected] | 9636362024 | |
| 415085 | 524170800582 | DB - Noroeste | 78DB01H157801330 | PRIMARIA ADELINA RAMIREZ YANEZ | RICARDO FLORES MAGON SN | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 1,774 | 5 | 5,486 | 5,486 | $878 | $6,431 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.841645 | -111.50704 | Oct 25 2024 al Nov 26 2024 | $6,431.00 | [email protected] | 6622897600 | ||
| 146289 | 178051101123 | DF - CentroOccidente | 69DF40A426920070 | JOSE FRANCISCO VEGA GARCIA | PREDIO EL CAPULIN | ECUANDUREO | MICHOACAN | 9A | GDMTH | 73 | 73 | 9,090 | 27 | 6,431 | 6,431 | $0 | $6,431 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.1837283333 | -102.2055516667 | Nov 13 2024 al Dec 12 2024 | $6,431.00 | 3285185036 | |||
| 251774 | 450880500410 | DX - Jalisco | 78DX02G012000090 | ROMO MUNOZ ROBERTO | RANCHO EL RANUATE | JALOSTOTITLAN | JALISCO | 9M | GDMTH | 38 | 38 | 2,984 | 8 | 6,431 | 6,431 | $0 | $6,431 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2647316667 | -102.4809333333 | Oct 25 2024 al Nov 26 2024 | $6,431.00 | [email protected] | [email protected] | 4317460985 | |
| 467842 | 355990906605 | DD - GolfoNorte | 78DD16A010190560 | MUNICIPIO DE P NEGRAS COAHUILA | LIB REPUBLICA EJ P NEGRAS | PIEDRAS NEGRAS | Coahuila | 5A | PB | 4 | 4 | 1,484 | 0 | 5,955 | 5,955 | $476 | $6,431 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7150083333 | -100.5622733333 | Oct 28 2024 al Nov 27 2024 | $6,431.00 | [email protected] | NULL | ||
| 610694 | 61220455377 | DP - Bajio | 82DP07D018000054 | AQUITEX SA DE CV | D627BLVD HNOS ALDAMA 3157 15 | LEON | GUANAJUATO | 78 | GDMTH | 162 | 162 | 448 | 2 | 5,025 | 5,025 | $804 | $6,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.078907496 | -101.6768962 | Oct 31 2024 al Nov 30 2024 | $6,431.00 | [email protected] | [email protected] | 4777635300 | |
| 617889 | 65080800864 | DP - Bajio | 72DP08A018880065 | MPIO CELAYA | EJ SUR PONIENTE JUAN PABLO II | CELAYA | GUANAJUATO | 5A | GDMTH | 5 | 5 | 1,714 | 5 | 5,544 | 5,544 | $887 | $6,431 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5016733333 | -100.8482883333 | Nov 15 2024 al Dec 17 2024 | $6,431.00 | [email protected] | [email protected] | [email protected] | 4616091161 |
| 109218 | 12130201812 | DA - BajaCalifornia | 79DA10A307910150 | USOS PROPIOS PTA VIO GENERACIO | GEN03B9X8N PLANTA VIO 1 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 20 | 25 | 1,603 | 5 | 6,432 | 6,432 | $0 | $6,431 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.0209633333 | -111.6667683333 | Oct 29 2024 al Nov 27 2024 | $6,431.00 | [email protected] | 6131340000 | ||
| 15541 | 665060601544 | DK - Sureste | 80DK19A1B8000730 | MUNICIPIO DE PALENQUE CHIAPAS | EJ JERICO 1A SECC | JERICO [EJIDO] | CHIAPAS | 5A | PB | 4 | 4 | 1,328 | 0 | 5,954 | 5,954 | $476 | $6,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,431.00 | [email protected] | [email protected] | 9163450097 | |
| 630455 | 76240151321 | DP - Bajio | 63DP09A016390005 | QUIJANO CORNEJO KARLA ADRIANA | ARALIA 2 | QUERETARO | QUERETARO | 68 | GDMTH | 27 | 27 | 1,529 | 4 | 5,186 | 5,186 | $830 | $6,431 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6056983333 | -100.3779333333 | Nov 4 2024 al Dec 3 2024 | $6,431.00 | [email protected] | 7731379085 | ||
| 498125 | 378190700502 | DD - GolfoNorte | 77DD12E017720110 | CONFORT OPTIMO SA DE CV | JUAN PABLO II 1102 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,990 | 5 | 5,543 | 5,543 | $887 | $6,431 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.65611 | -100.3072066667 | Oct 25 2024 al Nov 26 2024 | $6,431.00 | [email protected] | 0 | ||
| 49386 | 748180412250 | DK - Sureste | 76DK17P017080400 | RADIO MOVIL DIPSA SA DE CV | 1RA CDA DE BVISTA 1RASECC S N | VILLAHERMOSA | TABASCO | 68 | GDMTH | 10 | 10 | 2,183 | 6 | 5,544 | 5,544 | $887 | $6,431 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.961575 | -93.01296 | Oct 23 2024 al Nov 22 2024 | $6,431.00 | [email protected] | 9999607522 | ||
| 177152 | 983041201812 | DM - ValleMexicoCentro | 82DM24D012820240 | SABRITAS S RL CV TRATAMIENTO D | PONIENTE 116 684 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 253 | 270 | 218,811 | 378 | 554,380 | 554,380 | $88,701 | $643,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643,082.00 | [email protected] | [email protected] | [email protected] | 5585603242 |
| 535976 | 415040300037 | DD - GolfoNorte | 82DD12D012230080 | GRANMARK SA DE CV | HILARIO MARTINEZ 809 | MONTERREY | NUEVO LEON | 74 | GDMTH | 264 | 264 | 18,816 | 46 | 55,435 | 55,435 | $8,870 | $64,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66014 | -100.304082 | Oct 31 2024 al Nov 30 2024 | $64,305.00 | [email protected] | 0 | ||
| 566401 | 246081000173 | DV - CentroOriente | 78DV05B337830040 | CRUZ ARCE SANTOS | CALLE LOS ANGELES 124 | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 80 | 80 | 18,000 | 46 | 55,435 | 55,435 | $8,870 | $64,304 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.13644 | -98.276535 | Oct 28 2024 al Nov 27 2024 | $64,304.00 | [email protected] | [email protected] | [email protected] | 2222895023 |
| 638579 | 79171104292 | DP - Bajio | 82DP09H018090310 | COMISION ESTATAL DE AGUAS | CISNE S N | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 122 | 122 | 20,066 | 39 | 55,433 | 55,433 | $8,869 | $64,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.516174 | -100.456628 | Oct 31 2024 al Nov 30 2024 | $64,302.00 | [email protected] | [email protected] | [email protected] | 4422110600 |
| 697748 | 275211204752 | DG - CentroSur | 82DG11A018222201 | SECRETARIA DE EDUCACION GUERRE | LOS CLAVELES MZ 6 LT 11 | CHILPANCINGO | GUERRERO | 78 | GDMTH | 157 | 157 | 17,659 | 35 | 50,949 | 50,949 | $8,152 | $64,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.515444 | -99.487891 | Oct 31 2024 al Nov 30 2024 | $64,301.00 | [email protected] | 7773272230 | ||
| 266521 | 474211109663 | DX - Jalisco | 71DX07D931020190 | ESCARENO FRANCO JULIA GUADALUP | AV VIA LACTEA COTO 18 2 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 48 | 48 | 1,578 | 4 | 5,543 | 5,543 | $887 | $6,430 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.508345 | -103.21589 | Nov 14 2024 al Dec 16 2024 | $6,430.00 | [email protected] | [email protected] | 3310000000 | |
| 158490 | 188230801150 | DF - CentroOccidente | 66DF55B977320290 | OPERADORA TURISTICA BAHIA PEGA | INDEPENDENCIA SN | CHAMELA | Jalisco | 68 | GDMTH | 90 | 90 | 1,840 | 5 | 5,543 | 5,543 | $887 | $6,430 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.58946 | -105.1204833333 | Nov 8 2024 al Dec 9 2024 | $6,430.00 | [email protected] | 3316019495 | ||
| 714277 | 320021160509 | DG - CentroSur | 80DG81D055120365 | MPIO DE ACAPULCO | COND JADE 14 LUIS DONALDO COLO | PTO MARQUEZ | GUERRERO | 5A | PB | 4 | 3 | 1,098 | 0 | 5,543 | 5,543 | $887 | $6,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7998033333 | -99.80258 | Oct 31 2024 al Nov 30 2024 | $6,430.00 | [email protected] | [email protected] | 7443338703 | |
| 592423 | 47851000905 | DP - Bajio | 80DP06B380160010 | MPIO HUANIMARO | COL RAFAEL GARCIA | COL RAFAEL GARCIA | GUANAJUATO | 5A | PB | 4 | 3 | 1,256 | 0 | 5,543 | 5,543 | $887 | $6,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,430.00 | [email protected] | 4296910109 | ||
| 141095 | 169940805648 | DF - CentroOccidente | 80DF35BAR5420040 | MUNICIPIO DE ARTEAGA MICH | COL FCO VILLA II | MPIO. DE ARTEAGA | MICHOACAN | 5A | PB | 4 | 3 | 1,258 | 0 | 5,543 | 5,543 | $887 | $6,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,430.00 | [email protected] | 7531127411 | ||
| 574761 | 257991106333 | DV - CentroOriente | 78DV07C057820110 | MUNICIPIO SAN ANDRES CHOLULA | FRACC VILLAS LA HACIENDA | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 23 | 23 | 1,644 | 5 | 5,543 | 5,543 | $887 | $6,430 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03024167 | -98.2472817 | Oct 28 2024 al Nov 27 2024 | $6,430.00 | [email protected] | 2224090323 | ||
| 414254 | 523110400031 | DB - Noroeste | 62DB01F016210390 | EES0012B SEC JOSE E CORONADO | AVE ALDAMA 15 | SAHUARIPA | Sonora | 65 | GDMTH | 90 | 90 | 1,680 | 5 | 5,497 | 5,497 | $879 | $6,430 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.056275 | -109.23801 | Oct 30 2024 al Nov 29 2024 | $6,430.00 | [email protected] | [email protected] | 6622897600 | |
| 95535 | 6000202591 | DA - BajaCalifornia | 33DA02A160453120 | MUNICIPIO DE LA PAZ B C S | L RAMOS FTE CAPILLA SAN JUDAS | LA PAZ RURAL | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 999 | 0 | 5,543 | 5,543 | $887 | $6,430 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 24.1501698 | -110.2846247 | Sep 23 2024 al Nov 22 2024 | $6,430.00 | NULL | NULL | NULL | 6121237900 |
| 231474 | 955120300083 | DU - GolfoCentro | 73DU03K016910220 | BANUELOS GONZALEZ ROSA ELVIA | 16 OLVA RMZ Y C CASTILLO 1332A | VICTORIA | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 1,715 | 5 | 5,543 | 5,543 | $887 | $6,430 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.744355 | -99.1502316667 | Nov 19 2024 al Dec 17 2024 | $6,430.00 | [email protected] | [email protected] | [email protected] | 8341905764 |
| 473654 | 367070800587 | DD - GolfoNorte | 77DD17C030010430 | SNTSS SINDICATO IMSS | SIMON BOLIVAR S N | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 35 | 35 | 1,841 | 5 | 5,398 | 5,398 | $864 | $6,430 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9394816667 | -101.2108166667 | Oct 25 2024 al Nov 26 2024 | $6,430.00 | [email protected] | 8616142952 | ||
| 121920 | 21980901341 | DA - BajaCalifornia | 66DA16A019332132 | MUNICIPIO DE SAN LUIS RC SON | R120 AV 5 DE MAYO Y 31 | SAN LUIS | SONORA | 5A | PB | 6 | 6 | 1,986 | 0 | 5,954 | 5,954 | $476 | $6,430 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.4629336 | -114.7463966 | Nov 7 2024 al Dec 6 2024 | $6,430.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 680259 | 116170900667 | DP - Bajio | 15DP53G271530730 | DYCK HILDEBRANT JACOB | CAMPO 17 CASA 34 C | EX-HDA LA HONDA | Zacatecas | 9 | PB | 3 | 3 | 2,425 | 0 | 6,430 | 6,430 | $0 | $6,430 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 24.0346067 | -103.4076183 | Sep 9 2024 al Nov 8 2024 | $6,430.00 | [email protected] | [email protected] | NULL | |
| 121950 | 21990280859 | DA - BajaCalifornia | 64DA16A016514680 | MUNICIPIO DE SAN LUIS RC SON | R120 CARRET DEL VALLE Y GRO | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 1,986 | 0 | 5,954 | 5,954 | $476 | $6,430 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 32.4712484 | -114.7948119 | Nov 5 2024 al Dec 4 2024 | $6,430.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 653412 | 94961252479 | DP - Bajio | 80DP13C090060080 | MPIO ALFAJAYUCAN | PALACIO MUNICIPAL S N | ALFAJAYUCAN | HIDALGO | 5A | PB | 4 | 3 | 1,256 | 0 | 5,543 | 5,543 | $887 | $6,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,430.00 | [email protected] | [email protected] | 7387288016 | |
| 326500 | 608010904640 | DC - Norte | 84DC22B010410090 | SEARS ROEBUCK DE MEXICO SA CV | P RAUL L SANCHEZ ESQ B INDEP | TORREON | COAHUILA | 76 | GDMTH | 1,352 | 1,690 | 0 | 0 | 638 | 638 | $102 | $6,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.581929 | -103.406327 | Oct 31 2024 al Nov 30 2024 | $6,430.00 | [email protected] | 8717490305 | ||
| 281189 | 504211003306 | DX - Jalisco | 70DX15T020110370 | FEEDERS Y MAQUINAS DE MEXICO S | CTRA A NOGALES 5297 MOD1 NAVE6 | ZAPOPAN | JALISCO | 68 | GDMTH | 58 | 58 | 1,288 | 4 | 5,542 | 5,542 | $887 | $6,430 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.72208 | -103.495055 | Nov 13 2024 al Dec 13 2024 | $6,430.00 | [email protected] | [email protected] | 0 | |
| 643949 | 82090704369 | DP - Bajio | 80DP09T2G1000020 | MPIO SAN JOSE ITURBIDE | SAN JERONIMO FRENTE A CCL | SAN JERONIMO | GUANAJUATO | 5A | PB | 4 | 3 | 1,256 | 0 | 5,543 | 5,543 | $887 | $6,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,430.00 | NULL | NULL | NULL | 4191988050 |
| 599172 | 53890700183 | DP - Bajio | 78DP06J017892060 | ANGEL LOPEZ GARCIA | CARR SILAO LEON KM 8 | SILAO | GUANAJUATO | 68 | GDMTH | 42 | 69 | 1,602 | 4 | 5,024 | 5,024 | $804 | $6,430 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.9940583333 | -101.4974216667 | Oct 25 2024 al Nov 26 2024 | $6,430.00 | [email protected] | [email protected] | [email protected] | 4777198500 |
| 478861 | 371210900533 | DD - GolfoNorte | 76DD11E187630060 | AGROFORMULADORA DELTA SA DE CV | CARR MIGUEL ALEMAN 900 | DR. GONZALEZ N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,937 | 5 | 5,543 | 5,543 | $887 | $6,430 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.85522 | -99.954835 | Oct 24 2024 al Nov 25 2024 | $6,430.00 | [email protected] | 8183581253 | ||
| 698264 | 277940701246 | DG - CentroSur | 80DG11C018150107 | H AYUNTAMIENTO MPAL C028 | AV TLALIXTLAHUACAN | CHILAPA | GUERRERO | 5A | PB | 4 | 4 | 1,098 | 0 | 5,543 | 5,543 | $887 | $6,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,430.00 | NULL | NULL | NULL | 7564752748 |
| 58778 | 830080800200 | DJ - Oriente | 74DJ02D010100110 | RADIOMOVIL DIPSA SA DE CV | CARR EST NAOLINCO MISANTLA KM | NAOLINCO | VERACRUZ | 68 | GDMTH | 11 | 11 | 1,887 | 5 | 5,543 | 5,543 | $887 | $6,430 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6498966667 | -96.872765 | Nov 20 2024 al Dec 19 2024 | $6,430.00 | [email protected] | 2282022646 | ||
| 98717 | 8091001013 | DA - BajaCalifornia | 12DA17A011931191 | MUNICIPIO DE LOS CABOS | MORELOS Y L VICARIO ALVARO OBR | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 999 | 0 | 5,543 | 5,543 | $887 | $6,430 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 22.8917973 | -109.9136417 | Oct 8 2024 al Dec 6 2024 | $6,430.00 | [email protected] | 6241467600 | ||
| 62881 | 842200900309 | DJ - Oriente | 82DJ06B018200095 | AGRO PRODUCTOS LAUDAN SPR DE R | RANCHO SANTA GERTRUDIS S N | PIEDRAS NEGRAS | VERACRUZ | 78 | GDMTH | 160 | 214 | 530 | 2 | 5,544 | 5,544 | $887 | $6,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -100 | Oct 31 2024 al Nov 30 2024 | $6,430.00 | [email protected] | [email protected] | [email protected] | 8181893047 |
| 444373 | 546190807935 | DB - Noroeste | 63DB10J016330171 | INMOBILIARIA DITA SA DE CV | CARRET A ELDORADO SUR 4625 L | COSTA RICA | Sinaloa | 65 | GDMTH | 11 | 11 | 1,799 | 5 | 5,543 | 5,543 | $887 | $6,430 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6987783333 | -107.4464783333 | Oct 31 2024 al Dec 2 2024 | $6,430.00 | [email protected] | 6677215396 | ||
| 343258 | 631030301307 | DC - Norte | 77DC26Y257840740 | LOS PEREZ DE POANAS SPR DE RI | PREDIO LA NOPALERA STA CRUZ | NOMBRE DE DIOS, DGO | DURANGO | 9A | GDMTH | 97 | 60 | 17,512 | 48 | 6,430 | 6,430 | $0 | $6,430 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.8632683333 | -104.1788266667 | Oct 25 2024 al Nov 25 2024 | $6,430.00 | [email protected] | [email protected] | [email protected] | 6188060364 |
| 576495 | 260120800924 | DV - CentroOriente | 80DV11B2A5550010 | MUNICIPIO DE OMITLAN | CRUZ DE MUJER CALLES DE LA POB | CRUZ DE MUJER | HIDALGO | 5A | PB | 4 | 3 | 1,206 | 0 | 5,542 | 5,542 | $887 | $6,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,430.00 | NULL | NULL | NULL | 7717922075 |
| 349947 | 643011014699 | DC - Norte | 80DC22H010010150 | TESORERIA MUNICIPAL DE TORREON | AV BUGAMBILIAS Y CAMPO NUEVO Z | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 5 | 1,714 | 5 | 5,544 | 5,544 | $887 | $6,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.54052 | -103.35689 | Oct 31 2024 al Nov 30 2024 | $6,430.00 | [email protected] | [email protected] | NULL | |
| 496127 | 378030902699 | DD - GolfoNorte | 74DD12E017450920 | RENDON C SERGIO | SENDERO DORADO 4361 2 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 1,952 | 6 | 5,543 | 5,543 | $887 | $6,430 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6088766667 | -100.2700933333 | Nov 21 2024 al Dec 20 2024 | $6,430.00 | [email protected] | [email protected] | [email protected] | 8183930666 |
| 414208 | 522980300311 | DB - Noroeste | 62DB01E416210735 | HERRERA BORQUEZ ELIZANDRO | EQ BOM BUENAVISTA | ACONCHI | Sonora | 9C | GDMTH | 40 | 40 | 786 | 3 | 644 | 644 | $0 | $643 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.801945 | -110.2319933333 | Oct 30 2024 al Nov 29 2024 | $643.00 | NULL | NULL | NULL | 6232330041 |
| 711936 | 312101006532 | DG - CentroSur | 18DG71DPB1800640 | GARCIA VENCES VICTORIA | ATRAS DEL PANTEON | EL RINCON PIEDRA GRANDE | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 187 | 0 | 643 | 643 | $0 | $643 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 18.96508 | -100.3766067 | Oct 11 2024 al Dec 12 2024 | $643.00 | NULL | NULL | NULL | NULL |
| 473347 | 366150856714 | DD - GolfoNorte | 06DD17B010106240 | MUNICIPIO DE MUZQUIZ COAHUILA | NINOS HEROES 1800 NTE | MUZQUIZ | Coahuila | 5A | PB | 5 | 5 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 27.8930116667 | -101.524625 | Oct 4 2024 al Dec 4 2024 | $643.00 | [email protected] | 8646163234 | ||
| 187396 | 569960101131 | DL - ValleMexicoNorte | 68DL50B016810280 | CENTENARIO INMUEBLES S A DE C | FIL GOMEZ 179 P IND SN NIC TLA | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 219 | 274 | 0 | 0 | 542 | 542 | $87 | $643 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5436866667 | -99.1972983333 | Nov 12 2024 al Dec 11 2024 | $643.00 | [email protected] | [email protected] | [email protected] | 5553586358 |
| 360453 | 771080107745 | DW - Peninsular | 84DW01B010810350 | GUEVARA SOSA RAUL GUILLERMO | 51 299 X48 46 FCO DE MONTEJO | MERIDA | YUCATAN | 67 | GDMTH | 18 | 18 | 0 | 0 | 445 | 445 | $71 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.031555 | -89.645675 | Oct 31 2024 al Nov 30 2024 | $643.00 | [email protected] | [email protected] | 9992153321 | |
| 694022 | 128981255697 | DP - Bajio | 20DP58G022010120 | MPIO VILLANUEVA | COL FLORES DEL PEDREGAL | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.3485959 | -102.875116 | Oct 15 2024 al Dec 11 2024 | $643.00 | [email protected] | [email protected] | 4999260011 | |
| 587017 | 44150504667 | DP - Bajio | 36DP03G461340266 | MPIO SAN JUAN DEL RIO | PRIV MIGUEL HIDALGO | SAN MIGUEL ARCANGEL | QUERETARO | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.3260338 | -99.8868453 | Aug 26 2024 al Oct 25 2024 | $643.00 | [email protected] | 4272726831 | ||
| 506379 | 384940861058 | DD - GolfoNorte | 78DD03A016610660 | MPIO NVO LAR ALUM PUB | DEGOLLADO C 6 ENT SUAREZ DR MI | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 2 | 2 | 135 | 0 | 595 | 595 | $48 | $643 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4940333333 | -99.5006466667 | Oct 28 2024 al Nov 27 2024 | $643.00 | [email protected] | 8677113543 | ||
| 532495 | 414101011495 | DD - GolfoNorte | 74DD10F047410710 | TAURO LOGISTICA SA DE CV | CARR MTY LAREDO KM 16 5 B9 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 36 | 45 | 0 | 0 | 554 | 554 | $89 | $643 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8181516667 | -100.2614816667 | Nov 22 2024 al Dec 20 2024 | $643.00 | [email protected] | NULL | ||
| 696339 | 134160855700 | DP - Bajio | 02DP58N2B0210015 | MPIO LUIS MOYA | RODRIGUEZ ELIAS OBR2CP 98795 | LAZARO CARDENAS | Zacatecas | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.4099769 | -102.2433289 | Oct 2 2024 al Nov 28 2024 | $643.00 | [email protected] | [email protected] | 4589870055 | |
| 187411 | 569970801271 | DL - ValleMexicoNorte | 68DL50B016820260 | CENTRAL DE ALMACENES METROPOLI | AV GUSTAVO BAZ 109 BODEGA 24 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 203 | 270 | 0 | 0 | 542 | 542 | $87 | $643 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.56821 | -99.2049566667 | Nov 12 2024 al Dec 11 2024 | $643.00 | [email protected] | [email protected] | [email protected] | 5552809299 |
| 373277 | 780180502446 | DW - Peninsular | 70DW12A016600532 | MOBIL SUIT BEYOND SA DE CV | SM3 M20 L29 01 OFNA 405 CP 7 | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 12 | 0 | 0 | 531 | 531 | $85 | $643 | 2020-01-13 00:00:00 | 2020-02-12 00:00:00 | 21.1629866667 | -86.8211683333 | Jan 13 2020 al Feb 12 2020 | $643.00 | [email protected] | [email protected] | 0 | |
| 671519 | 111120500704 | DP - Bajio | 10DP53A461241305 | MPIO PANUCO | CALLE ALLENDE JARDIN PRINCIPAL | MULEROS | Zacatecas | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.8934583333 | -102.583355 | Oct 8 2024 al Dec 4 2024 | $643.00 | [email protected] | [email protected] | 4785847006 | |
| 369442 | 779160704818 | DW - Peninsular | 74DW01M017460220 | FRUVEYUC SPR DE RL | KM 6 8 CARRE IXIL SN | CONKAL | YUCATAN | 9 | PB | 14 | 14 | 225 | 0 | 643 | 643 | $0 | $643 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.2081166667 | -89.4828983333 | Nov 20 2024 al Dec 19 2024 | $643.00 | [email protected] | 9990000000 | ||
| 585506 | 43190550576 | DP - Bajio | 37DP03F053710354 | MPIO JERECUARO PROGERSO | ADOLFO LOPEZ MATEOS SN | LA SANGUIJUELA | GUANAJUATO | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.0973958 | -100.4902382 | Sep 25 2024 al Nov 26 2024 | $643.00 | [email protected] | 4214760057 | ||
| 660520 | 99980650355 | DP - Bajio | 37DP52DC13700100 | MPIO JALPA | SIERRA FRIA 22TECAS 15LPAHAYAA | SANTA TERESA | Zacatecas | 5A | PB | 0 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.52861 | -102.9373114 | Sep 25 2024 al Nov 26 2024 | $643.00 | [email protected] | [email protected] | 4639552003 | |
| 587051 | 44150606028 | DP - Bajio | 33DP03G513331410 | MPIO SAN JUAN DEL RIO | PRIVADA GRANJENO | OJO DE AGUA | QUERETARO | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.3489399 | -100.0353103 | Sep 23 2024 al Nov 22 2024 | $643.00 | [email protected] | NULL | ||
| 453427 | 555221001577 | DB - Noroeste | 61DB33A106120020 | HERRERA SALDANA JORGE RAUL | CARR NOGALES SAN LAZARO SN | SANTA CRUZ | Sonora | 65 | GDMTH | 70 | 70 | 0 | 0 | 577 | 577 | $46 | $643 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.3105383333 | -110.847275 | Oct 29 2024 al Nov 28 2024 | $643.00 | 6311297295 | |||
| 661054 | 100810500021 | DP - Bajio | 25DP52E012530970 | MPIO CALVILLO | JUNTO AL RASTRO | CALVILLO | Aguascalientes | 5A | PB | 0 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.8447223 | -102.729913 | Sep 17 2024 al Nov 15 2024 | $643.00 | [email protected] | 4959560039 | ||
| 265537 | 473220501634 | DX - Jalisco | 76DX07C011010196 | CORTES GOMEZ MARCOS | CTRA GUAD MORELIA 1006 | JOCOTEPEC | JALISCO | 9C | GDMTH | 27 | 27 | 866 | 3 | 646 | 646 | $0 | $643 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2753833333 | -103.445615 | Oct 23 2024 al Nov 22 2024 | $643.00 | [email protected] | 3877631033 | ||
| 515652 | 396090500539 | DD - GolfoNorte | 79DD06B020030245 | GARATE B JESUS U | EJ EL CARMEN CARR SAN JULIAN | LINARES | NUEVO LEON | 9C | GDMTH | 14 | 14 | 876 | 3 | 643 | 643 | $0 | $643 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.9758433333 | -99.4312633333 | Oct 29 2024 al Nov 28 2024 | $643.00 | [email protected] | NULL | ||
| 692037 | 126180610638 | DP - Bajio | 07DP58E6B1150197 | MPIO PINOS | MIGUEL HIDALGO AREA 1 | VIA CORTA EL PATROCINIO | Zacatecas | 5A | PB | 0 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.37553 | -101.6073916667 | Sep 3 2024 al Nov 4 2024 | $643.00 | [email protected] | 4968640142 | ||
| 198471 | 910100200054 | DU - GolfoCentro | 80DU02C290010010 | ALUMBRADO PUBLICO | EJ LOS NARANJOS | RANCHO LOS NARANJOS | TAMAULIPAS | 5A | PB | 1 | 0 | 121 | 0 | 554 | 554 | $89 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643.00 | [email protected] | 8322360002 | ||
| 533832 | 414190306941 | DD - GolfoNorte | 74DD10F047440170 | CHAPA RODRIGUEZ JOEL DARIO | SERAFIN PENA 505 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 554 | 554 | $89 | $643 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7902433333 | -100.2989016667 | Nov 22 2024 al Dec 20 2024 | $643.00 | [email protected] | [email protected] | 8113805655 | |
| 393547 | 801080900654 | DW - Peninsular | 84DW07B060420010 | TIENDAS CHEDRAUI SA DE CV | C 42 PLAZA BELLA VALLADOLID | VALLADOLID | YUCATAN | 77 | GDMTH | 450 | 533 | 10 | 0 | 554 | 554 | $89 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643.00 | [email protected] | [email protected] | [email protected] | 9858565818 |
| 633165 | 77200862026 | DP - Bajio | 14DP09B011464013 | MUNICIPIO DE QUERETARO | JARDINEROS S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.631914 | -100.3959877 | Oct 10 2024 al Dec 6 2024 | $643.00 | [email protected] | 4424520363 | ||
| 61774 | 838971001791 | DJ - Oriente | 80DJ03K927100020 | MUNICIPIO DE TATATILA VER | ALUMBRADO PUBLICO ESCALONA | ESCALONA | VERACRUZ | 5A | PB | 1 | 0 | 110 | 0 | 554 | 554 | $89 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643.00 | [email protected] | [email protected] | NULL | |
| 63567 | 844190200071 | DJ - Oriente | 80DJ06D396230020 | H AYUNTAMIENTO DE ALTO LUCERO | ATOTONILCO COMPLEMENTO | ATOTONILCO | VERACRUZ | 5A | PB | 1 | 0 | 110 | 0 | 554 | 554 | $89 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643.00 | [email protected] | [email protected] | NULL | |
| 649552 | 86910600925 | DP - Bajio | 65DP10C926520801 | MANUEL CISNEROS GALLARDO | RCHO XOCONOSTLE | YURIRIA | GUANAJUATO | 9A | GDMTH | 120 | 120 | 1,120 | 4 | 643 | 643 | $0 | $643 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.2327183333 | -101.301095 | Nov 6 2024 al Dec 5 2024 | $643.00 | [email protected] | [email protected] | 4455939020 | |
| 63824 | 845211200634 | DJ - Oriente | 80DJ06E636300001 | MUNICIPIO DE PASO DE OVEJAS | SANTA MARIA S N | SANTA MARIA | VERACRUZ | 5A | PB | 1 | 0 | 110 | 0 | 554 | 554 | $89 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643.00 | 2859723008 | |||
| 695900 | 133190500314 | DP - Bajio | 19DP58M161920560 | MPIO MONTE ESCOBEDO | FELIPE ANGELES POSTE 4 | MONTE ESCOBEDO | Zacatecas | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.3108416667 | -103.55674 | Sep 11 2024 al Nov 12 2024 | $643.00 | [email protected] | 4579480171 | ||
| 79465 | 876200100321 | DJ - Oriente | 78DJ14G897800012 | BAEZ SILVERIO MARIO | BOMBA RIEGO B T SN | CARRILLO PUERTO | VERACRUZ | 9 | PB | 3 | 3 | 202 | 0 | 642 | 642 | $0 | $643 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.8140933333 | -96.5450366667 | Oct 24 2024 al Nov 26 2024 | $643.00 | [email protected] | [email protected] | 2711878565 | |
| 584301 | 41151201405 | DP - Bajio | 23DP03D992330966 | MPIO SAN JUAN DEL RIO | DURAZNO S N CP 76828 | LA LABORCILLA | QUERETARO | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.2416581 | -100.0182757 | Sep 13 2024 al Nov 14 2024 | $643.00 | NULL | NULL | NULL | NULL |
| 695920 | 133200310128 | DP - Bajio | 39DP58M313920010 | MPIO HUEJUCAR | ENTRONQUE SAN JOSE POSTE 3 | S JOSE D LOS MARQUEZ | Jalisco | 5A | PB | 1 | 1 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.3365623 | -103.3481739 | Sep 26 2024 al Nov 27 2024 | $643.00 | [email protected] | 4579470269 | ||
| 469361 | 359180201562 | DD - GolfoNorte | 78DD16E090090420 | GANADERA RAMON DEL BOSQUE | CARR ACUNA ZARAGOZA 8005 KM 9 | EJIDO EL OREGANO | Coahuila | 64 | GDMTH | 18 | 30 | 0 | 0 | 582 | 582 | $47 | $643 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.2551033333 | -100.90227 | Oct 28 2024 al Nov 27 2024 | $643.00 | [email protected] | [email protected] | 8771378789 | |
| 585843 | 44000911141 | DP - Bajio | 35DP03G613512250 | MPIO SAN JUAN DEL RIO | PINGUICA 52 VISTA HERMOSA | VISTA HERMOSA | QUERETARO | 5A | PB | 2 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.3706695 | -100.0164805 | Sep 24 2024 al Nov 25 2024 | $643.00 | [email protected] | 4272681000 | ||
| 533888 | 414190607827 | DD - GolfoNorte | 74DD10F047450330 | TOREO CONTRUCCIONES S R L CV | CARR MTY LAREDO KM 16 5 B | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 554 | 554 | $89 | $643 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8268933333 | -100.2634533333 | Nov 22 2024 al Dec 20 2024 | $643.00 | [email protected] | [email protected] | NULL | |
| 60042 | 834140210445 | DJ - Oriente | 80DJ03K247100060 | MUNICIPIO DE AYAHUALULCO VER | PALACIO MUNICIPAL NARANJITOS | AYAHUALULCO | VERACRUZ | 5A | PB | 1 | 0 | 110 | 0 | 554 | 554 | $89 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643.00 | [email protected] | 2281004417 | ||
| 450448 | 552131001391 | DB - Noroeste | 84DB15A028400005 | CADENA COMERCIAL OXXO SA DE CV | CJON PESQUEIRA Y FELIX GOMEZ | ALTAR | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.714275 | -111.836975 | Oct 31 2024 al Nov 30 2024 | $643.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 534675 | 414221109332 | DD - GolfoNorte | 74DD10F047450890 | DONEZ REYES ALEJANDRO | RAUL CABALLERO 127 B | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 23 | 23 | 0 | 0 | 554 | 554 | $89 | $643 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8084616667 | -100.285985 | Nov 22 2024 al Dec 20 2024 | $643.00 | [email protected] | [email protected] | 8182373511 | |
| 532885 | 414140301140 | DD - GolfoNorte | 74DD10F047450280 | PAPER WAX FILMS SA DE CV | CARR A LAREDO KM 16 5 B 2 S N | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 83 | 83 | 0 | 0 | 554 | 554 | $89 | $643 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8257383333 | -100.2631266667 | Nov 22 2024 al Dec 20 2024 | $643.00 | [email protected] | [email protected] | 8184527397 | |
| 9623 | 340121002375 | DN - ValleMexicoSur | 79DN40C015130630 | H AYUNTAMIENTO SAN ANTONIO | ALUMBRADO VILLAS DEL SAUCE | SN ANTONIO LA ISLA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 98 | 0 | 554 | 554 | $89 | $643 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 19.1557761 | -99.5671796 | Oct 30 2024 al Nov 29 2024 | $643.00 | [email protected] | [email protected] | [email protected] | 7171320871 |
| 323993 | 606891000222 | DC - Norte | 75DC14G017550370 | PRADO AGUILAR BERNARDO ANTONIO | RANCHO LOS NOGALES | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 997 | 3 | 644 | 644 | $0 | $643 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.3953633333 | -107.9160483333 | Nov 21 2024 al Dic 20 2024 | $643.00 | [email protected] | [email protected] | 6366940191 | |
| 690843 | 125211202219 | DP - Bajio | 12DP58D570120231 | MUNICIPIO DE SALINAS | AREA 1 FRANCISCO I MADERO 1 | EL ALEGRE | San Luis Potosi | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.5385037 | -101.6522596 | Oct 9 2024 al Dec 5 2024 | $643.00 | [email protected] | 4969630224 | ||
| 532636 | 414120114661 | DD - GolfoNorte | 74DD10F047420730 | MAQ D PRESICION D APODACA SACV | MARIANO ARISTA 1101 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 554 | 554 | $89 | $643 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7966733333 | -100.2865783333 | Nov 22 2024 al Dec 20 2024 | $643.00 | [email protected] | [email protected] | [email protected] | 8111112111 |
| 534687 | 414221202103 | DD - GolfoNorte | 74DD10F047420985 | J J CAJAS Y EMPAQUES SA CV | CALLE 14 218 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 68 | 68 | 0 | 0 | 554 | 554 | $89 | $643 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8048866667 | -100.2911066667 | Nov 22 2024 al Dec 20 2024 | $643.00 | 8126006333 | |||
| 117665 | 19120502703 | DA - BajaCalifornia | 75DA15D020901380 | RADIOMOVIL DIPSA SA DE CV | KM 21 5 CARRET MXL TIJUANA S N | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 0 | 0 | 582 | 582 | $47 | $643 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.59582 | -115.6839866667 | Nov 21 2024 al Dec 19 2024 | $643.00 | [email protected] | 6646336362 | ||
| 531874 | 414030705407 | DD - GolfoNorte | 74DD10F047431200 | AB BOUTIQUE SA DE CV | SENDERO 130 D20 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 18 | 29 | 0 | 0 | 554 | 554 | $89 | $643 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7688283333 | -100.3034083333 | Nov 22 2024 al Dec 20 2024 | $643.00 | [email protected] | 8181514100 | ||
| 532389 | 414091001097 | DD - GolfoNorte | 74DD10F047410700 | TAURO LOGISTICA SA DE CV | CARR MTY LAREDO KM 16 5 B8 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 42 | 44 | 0 | 0 | 554 | 554 | $89 | $643 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8181516667 | -100.2614816667 | Nov 22 2024 al Dec 20 2024 | $643.00 | [email protected] | 8119580740 | ||
| 199083 | 912120400176 | DU - GolfoCentro | 66DU03A016110625 | MUNICIPIO DE VICTORIA | 8 234 CARRET VICTORIA SLM | VICTORIA | TAMAULIPAS | 5A | GDMTH | 1 | 1 | 6 | 1 | 554 | 554 | $89 | $643 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.71842 | -99.0574166667 | Nov 6 2024 al Dec 6 2024 | $643.00 | [email protected] | [email protected] | 8343187817 | |
| 63663 | 844231100648 | DJ - Oriente | 80DJ06D376230015 | MUNICIPIO DE ALTO LUCERO | TOPILITO COMPLEMENTO SN | TOPILITO | VERACRUZ | 5A | PB | 1 | 0 | 110 | 0 | 554 | 554 | $89 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643.00 | [email protected] | NULL | ||
| 55729 | 822961204101 | DJ - Oriente | 80DJ01C016870673 | PRESIDENCIA MPAL DE TUXPAN | ALUM PUB LA PIEDRA | TUXPAN | VERACRUZ | 5A | PB | 1 | 0 | 110 | 0 | 554 | 554 | $89 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643.00 | [email protected] | 7838340054 | ||
| 506813 | 385930400318 | DD - GolfoNorte | 76DD03B017620060 | ALUMBRADO PUBLICO | PLAZA CANALES | ANAHUAC | NUEVO LEON | 5A | PB | 8 | 8 | 135 | 0 | 595 | 595 | $48 | $643 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.2331 | -100.1454583333 | Oct 24 2024 al Nov 25 2024 | $643.00 | [email protected] | 8737370801 | ||
| 109506 | 12180400859 | DA - BajaCalifornia | 12DA10A011022256 | AYTO DE CDU ALUMBRABO PUBLICO | GALEANA L MATEOS Y R CORTINEZ | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 79 | 0 | 555 | 555 | $89 | $643 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 25.0406408 | -111.6631781 | Oct 8 2024 al Dec 6 2024 | $643.00 | [email protected] | 6131324044 | ||
| 641219 | 80930855042 | DP - Bajio | 05DP09J010523570 | MPIO QUERETARO | CERRADA PALENQUE FTE 26 | QUERETARO | QUERETARO | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5782316667 | -100.383695 | Sep 2 2024 al Nov 1 2024 | $643.00 | [email protected] | [email protected] | 4422387700 | |
| 80837 | 882150100740 | DJ - Oriente | 80DJ11K148010020 | MUNICIPIO DE COSOLEACAQUE | LOMA BELLA | LOMA BELLA | VERACRUZ | 5A | PB | 1 | 0 | 110 | 0 | 554 | 554 | $89 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643.00 | NULL | NULL | NULL | NULL |
| 239813 | 436050905121 | DX - Jalisco | 82DX17H014000310 | HUANTE OSUNA JOSE CARLOS | ALDAMA 839 ID369 | GUADALAJARA | JALISCO | 78 | GDMTH | 150 | 150 | 7 | 0 | 555 | 555 | $89 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.13 | -118.135 | Oct 31 2024 al Nov 30 2024 | $643.00 | [email protected] | [email protected] | [email protected] | 3327959575 |
| 103883 | 10090811881 | DA - BajaCalifornia | 70DA08A026134020 | MONTE XANIC S R L DE CV | PARCELA 74 S N | EL SAUZAL | BAJA CALIFORNIA | 9C | GDMTH | 60 | 60 | 837 | 3 | 643 | 643 | $0 | $643 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.1137833333 | -116.521395 | Nov 13 2024 al Dec 12 2024 | $643.00 | NULL | NULL | NULL | 6461552080 |
| 621005 | 67990650478 | DP - Bajio | 62DP08D016200053 | GILDARDO DONJUAN | FRACC PASA MANOS EJ PALMA | COMONFORT | GUANAJUATO | 9A | GDMTH | 12 | 12 | 817 | 3 | 643 | 643 | $0 | $643 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6913933333 | -100.77504 | Nov 1 2024 al Dec 2 2024 | $643.00 | 4611172030 | |||
| 260563 | 463180201955 | DX - Jalisco | 76DX05B015000390 | RIVERA ALVAREZ PEDRO | CARR CHANTE EL AGUACATE 500 | AUTLAN | JALISCO | 9C | GDMTH | 19 | 19 | 867 | 3 | 643 | 643 | $0 | $643 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7163916667 | -104.1783966667 | Oct 23 2024 al Nov 22 2024 | $643.00 | [email protected] | 3171056994 | ||
| 667093 | 107980950688 | DP - Bajio | 20DP52M452200006 | MPIO TEOCALTICHE | DOMICILIO CONOCIDO | AGUA TINTA | Jalisco | 5A | PB | 1 | 1 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.5424866667 | -102.65602 | Oct 15 2024 al Dec 11 2024 | $643.00 | [email protected] | 3467877026 | ||
| 672471 | 111940151411 | DP - Bajio | 22DP53A012240730 | MPIO CALERA | VENUS MORELOS Y APOLO A 72 | CALERA | Zacatecas | 5A | PB | 1 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.9554015 | -102.7105632 | Oct 16 2024 al Dec 13 2024 | $643.00 | [email protected] | 4789850033 | ||
| 669914 | 110000751201 | DP - Bajio | 27DP52R032731960 | MPIO VILLA DE ARRIAGA | CALLEJON ANGOSTO P 5 | VILLA DE ARRIAGA | San Luis Potosi | 5A | PB | 1 | 1 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9042616667 | -101.38417 | Sep 18 2024 al Nov 19 2024 | $643.00 | [email protected] | 4968511063 | ||
| 450016 | 552050103016 | DB - Noroeste | 84DB15A028480400 | RADIOMOVIL DIPSA SA DE CV | CARRET ALTAR SARIC C LA CRUZ | ALTAR | Sonora | 65 | GDMTH | 21 | 21 | 0 | 0 | 577 | 577 | $46 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.721815 | -111.8272366667 | Oct 31 2024 al Nov 30 2024 | $643.00 | [email protected] | [email protected] | [email protected] | 6622560016 |
| 648674 | 86040801512 | DP - Bajio | 24DP10C012424305 | MPIO MOROLEON | FRACC LOMAS DEL VALLE II | MOROLEON | GUANAJUATO | 5A | PB | 1 | 1 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.1145201 | -101.1856235 | Oct 17 2024 al Dec 16 2024 | $643.00 | [email protected] | 4454589205 | ||
| 96740 | 6170202943 | DA - BajaCalifornia | 20DA02A011910081 | MUNICIPIO DE LA PAZ | BORDO EL CAJONCITO ESQ CBTIS | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 79 | 0 | 555 | 555 | $89 | $643 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 24.1295617 | -110.303935 | Oct 14 2024 al Dec 12 2024 | $643.00 | [email protected] | 6121280285 | ||
| 453351 | 555210701771 | DB - Noroeste | 61DB33A106120690 | EL ESTRIBO DE GARCIA SPR DE RL | DURANGO 1 | SANTA CRUZ | Sonora | 65 | GDMTH | 60 | 60 | 0 | 0 | 577 | 577 | $46 | $643 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2773366667 | -110.7933583333 | Oct 29 2024 al Nov 28 2024 | $643.00 | 6313188907 | |||
| 453352 | 555210701828 | DB - Noroeste | 61DB33A106120650 | GANADERA GARCOR SPR DE RL | DURANGO 1 | SANTA CRUZ | Sonora | 65 | GDMTH | 40 | 40 | 0 | 0 | 577 | 577 | $46 | $643 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.25074 | -110.778495 | Oct 29 2024 al Nov 28 2024 | $643.00 | [email protected] | 6311680489 | ||
| 214766 | 929921103661 | DU - GolfoCentro | 80DU05D018010510 | MUNICIPIO DE VILLA DE POZOS | AV DEL UNICORNIO FTE EDF 5A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 121 | 0 | 554 | 554 | $89 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643.00 | NULL | NULL | NULL | 4448159288 |
| 688624 | 124110656638 | DP - Bajio | 27DP58C632710026 | MPIO OJOCALIENTE | BENITO JUAREZ PTE 10 | POZO DE JARILLAS | Zacatecas | 5A | PB | 0 | 0 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.5694747 | -102.2478663 | Sep 18 2024 al Nov 19 2024 | $643.00 | [email protected] | NULL | ||
| 84466 | 895010900511 | DJ - Oriente | 80DJ02F688000200 | MUNICIPIO DE ALTO LUCERO VER | ALUMBRADO PUBLICO DE CASILLAS | CASILLAS | VERACRUZ | 5A | PB | 1 | 0 | 110 | 0 | 554 | 554 | $89 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643.00 | [email protected] | 2798270071 | ||
| 152819 | 184010900909 | DF - CentroOccidente | 68DF25E501100080 | MADRIGAL GALVAN RAFAEL | KM 4 BUENAVISTA CARDONA | BUENA VISTA | COLIMA | 9M | GDMTH | 60 | 60 | 11 | 1 | 643 | 643 | $0 | $643 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.21868 | -103.64216 | Nov 12 2024 al Dec 11 2024 | $643.00 | [email protected] | [email protected] | 3121652710 | |
| 531960 | 414041200536 | DD - GolfoNorte | 74DD10F047432110 | ATARI SA DE CV | MANUEL L BARRAGAN 220 41 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 13 | 0 | 0 | 554 | 554 | $89 | $643 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7729516667 | -100.3034783333 | Nov 22 2024 al Dec 20 2024 | $643.00 | [email protected] | NULL | ||
| 639736 | 80020901130 | DP - Bajio | 09DP09J010953780 | MPIO QUERETARO | QUIMICOS ESQ ODONTOLOGOS | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 110 | 0 | 555 | 555 | $89 | $643 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.584531 | -100.3721417 | Sep 4 2024 al Nov 5 2024 | $643.00 | [email protected] | [email protected] | 4422387700 | |
| 532986 | 414141108793 | DD - GolfoNorte | 74DD10F047440460 | FLORES ARECHIGA ISRAEL | PRIV MARIANO ESCOBEDO 128 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 554 | 554 | $89 | $643 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7924566667 | -100.30314 | Nov 22 2024 al Dec 20 2024 | $643.00 | [email protected] | [email protected] | [email protected] | 8115584490 |
| 209914 | 927970600279 | DU - GolfoCentro | 80DU05F026020210 | MUNICIPIO DE TIERRA NUEVA | JOSE LOPEZ PORTILLO | TIERRA NUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 121 | 0 | 554 | 554 | $89 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.6606733333 | -100.573835 | Oct 31 2024 al Nov 30 2024 | $643.00 | NULL | NULL | NULL | 4858543023 |
| 694779 | 130080355824 | DP - Bajio | 80DP58J660550010 | MPIO BENITO JUAREZ 1 | A P CUEVAS CHICAS | CUEVAS CHICAS ZAC | Zacatecas | 5A | PB | 1 | 0 | 118 | 0 | 554 | 554 | $89 | $643 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $643.00 | [email protected] | [email protected] | 4679527524 | |
| 161791 | 198120600553 | DF - CentroOccidente | 78DF25B237810520 | CORTEZ GONZALEZ IVAN SALVADOR | RANCHO EL TALIVAN SN | COAHUAYANA | MICHOACAN | 9C | GDMTH | 25 | 25 | 867 | 3 | 643 | 643 | $0 | $643 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.76526 | -103.66663 | Oct 25 2024 al Nov 27 2024 | $643.00 | [email protected] | 3139624984 | ||
| 584873 | 42040300508 | DP - Bajio | 82DP03E350920110 | MARMOL CANTERAS Y DERIVADOS | DEL REY SA DE CV CHARCO FRIO | VIZARRON | QUERETARO | 78 | GDMTH | 130 | 130 | 15,294 | 38 | 48,859 | 48,859 | $7,817 | $64,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.779295 | -99.7255766666667 | Oct 31 2024 al Nov 30 2024 | $64,297.00 | [email protected] | [email protected] | [email protected] | 7295191333 |
| 476752 | 370141003331 | DD - GolfoNorte | 75DD11D065310080 | TANQUES Y REMOLQUES SA DE CV | CAMINO A SAN JAVIER 538 CP 000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 93 | 98 | 22,160 | 56 | 55,427 | 55,427 | $8,868 | $64,295 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7388616667 | -100.1493516667 | Oct 23 2024 al Nov 22 2024 | $64,295.00 | [email protected] | [email protected] | [email protected] | 0 |
| 480023 | 373030400276 | DD - GolfoNorte | 77DD11B030030320 | RODRIGUEZ MARTINEZ MARIO CESAR | ZARAGOZA SUR 232 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,989 | 5 | 5,542 | 5,542 | $887 | $6,429 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6745283333 | -100.258455 | Oct 25 2024 al Nov 26 2024 | $6,429.00 | [email protected] | [email protected] | [email protected] | 8183540235 |
| 494369 | 377050601648 | DD - GolfoNorte | 75DD10B027520730 | GONZALEZ F CARLOS A | FRANCISCO I MADERO 945 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 1,698 | 5 | 5,542 | 5,542 | $887 | $6,429 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.747315 | -100.2983 | Oct 23 2024 al Nov 22 2024 | $6,429.00 | [email protected] | [email protected] | 8188832277 | |
| 126241 | 155041201103 | DF - CentroOccidente | 79DF07B010040070 | MUNICIPIO DE MORELIA MICH | MANUEL OCARANZA FTE 409 AV | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,258 | 0 | 5,543 | 5,543 | $887 | $6,429 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7191094 | -101.208253 | Oct 28 2024 al Nov 28 2024 | $6,429.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 699690 | 283810100330 | DG - CentroSur | 80DG11R020050022 | H AYUNTAMIENTO MPL C040 | ALUMBRADO PUBLICO | CHICHIHUALCO | GUERRERO | 5A | PB | 3 | 3 | 1,098 | 0 | 5,543 | 5,543 | $887 | $6,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,429.00 | [email protected] | [email protected] | 7474910374 | |
| 443954 | 546171204111 | DB - Noroeste | 38DB10A013864227 | MUNICIPIO DE CULIACAN | AV MAR DE CORAL S N | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 1,448 | 0 | 5,542 | 5,542 | $887 | $6,429 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 24.7491733333 | -107.3812416667 | Aug 26 2024 al Oct 28 2024 | $6,429.00 | [email protected] | 6674098333 | ||
| 637249 | 78990201586 | DP - Bajio | 62DP09GA56200042 | GOMEZ SOTRES EMETERIO | EX HDA DE GALERAS | LA PENUELA | QUERETARO | 9A | GDMTH | 120 | 120 | 9,280 | 25 | 6,430 | 6,430 | $0 | $6,429 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.59877 | -100.16703 | Nov 1 2024 al Dec 2 2024 | $6,429.00 | [email protected] | [email protected] | 4421251158 | |
| 610886 | 61240154560 | DP - Bajio | 73DP07D010029020 | DINTEL INMOBILIARIA SA DE CV | CTO MARIA AUXILIADORA 125 | LEON | GUANAJUATO | 68 | GDMTH | 68 | 90 | 1,360 | 4 | 5,022 | 5,022 | $804 | $6,429 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0612016666667 | -101.726253333333 | Nov 19 2024 al Dec 18 2024 | $6,429.00 | [email protected] | 4727228800 | ||
| 297035 | 586100400426 | DC - Norte | 78DC01P507830035 | CUBIMSA AGROINDUSTRIAL DE MEX | ENTRE KM 136 Y 147 CARR OJI CA | LOS CIENES | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 1,949 | 6 | 5,878 | 5,878 | $470 | $6,429 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6563683333 | -104.4543583333 | Oct 28 2024 al Nov 26 2024 | $6,429.00 | [email protected] | [email protected] | [email protected] | 0 |
| 224873 | 936840600543 | DU - GolfoCentro | 80DU06F271000020 | MUNICIPIO DE LAGUNILLAS SLP | LAGUNA VERDE | LAGUNA VERDE | San Luis Potosi | 5A | PB | 4 | 4 | 1,295 | 0 | 5,543 | 5,543 | $887 | $6,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,429.00 | [email protected] | [email protected] | 5591499657 | |
| 499821 | 379020402066 | DD - GolfoNorte | 79DD10C017991710 | OPER ALIME REGIOMONTANA SA S01 | JOSE E GONZALEZ 315 B13 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,978 | 5 | 5,542 | 5,542 | $887 | $6,429 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.679395 | -100.3500966667 | Oct 29 2024 al Nov 28 2024 | $6,429.00 | [email protected] | 8184016487 | ||
| 719225 | 327040700039 | DG - CentroSur | 80DG81H118000100 | MPIO COPALA C018 | A P EL FOGON | COPALA | GUERRERO | 5A | PB | 3 | 3 | 1,098 | 0 | 5,543 | 5,543 | $887 | $6,429 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $6,429.00 | NULL | NULL | NULL | NULL |
| 621695 | 69081000760 | DP - Bajio | 71DP08G017100320 | SUBIAS LLANOS ROCIO | 25 DE ENERO 602 | JUVENTINO ROSAS | GUANAJUATO | 68 | GDMTH | 26 | 26 | 1,497 | 4 | 5,023 | 5,023 | $804 | $6,429 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6333066667 | -100.98612 | Nov 14 2024 al Dec 16 2024 | $6,429.00 | [email protected] | 4611216215 | ||
| 144257 | 173240102660 | DF - CentroOccidente | 75DF15B206011813 | GOBIERNO DEL ESTADO DE MICHOAC | CARR CHAVINDA SAN JUAN PA SN | CHAVINDA | MICHOACAN | 68 | GDMTH | 80 | 80 | 1,360 | 4 | 5,543 | 5,543 | $887 | $6,429 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.03892 | -102.44534 | Nov 22 2024 al Dec 20 2024 | $6,429.00 | [email protected] | [email protected] | 0 | |
| 560258 | 228090801253 | DV - CentroOriente | 79DV02F045006009 | SANCHEZ BERRUECOS MAXIMILIANO | PALMAS 37 SEC 4TA | SAN COSME MAZATECOCHCO, TLAX. | TLAXCALA | 68 | GDMTH | 17 | 17 | 1,628 | 5 | 5,542 | 5,542 | $887 | $6,429 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.18013167 | -98.19297 | Oct 29 2024 al Nov 28 2024 | $6,429.00 | [email protected] | 2222793135 | ||
| 449924 | 552021002715 | DB - Noroeste | 70DB15A016231780 | GASOLINERA EL COYOTE SA CV | C 14 1 BVD HEROES CABORCA | CABORCA | Sonora | 65 | GDMTH | 32 | 32 | 1,928 | 6 | 5,907 | 5,907 | $473 | $6,429 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7213366667 | -112.1724133333 | Nov 12 2024 al Dec 11 2024 | $6,429.00 | [email protected] | [email protected] | 6373723063 | |
| 435846 | 543080901287 | DB - Noroeste | 68DB08AK16811010 | CAMACHO GARCIA ANA PAULINA | LOPEZ MATEOS PAYAN ACASIA | GUASAVE ESP | Sinaloa | 65 | GDMTH | 15 | 15 | 1,904 | 5 | 5,542 | 5,542 | $887 | $6,429 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5681166667 | -108.4727566667 | Nov 8 2024 al Dec 9 2024 | $6,429.00 | [email protected] | 6878728070 | ||
| 628620 | 75240952262 | DP - Bajio | 67DP08A018880337 | RAZO ARRIAGA RODRIGO | HERMANOS ALDAMA 103 | CELAYA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 561 | 2 | 5,023 | 5,023 | $804 | $6,429 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5207883333333 | -100.748885 | Nov 8 2024 al Dec 9 2024 | $6,429.00 | [email protected] | 4611445064 | ||
| 428446 | 534160300382 | DB - Noroeste | 28DB05B192830708 | MUNICIPIO DE SAN IGNACIO | CAMPO DEPORTIVO DIMAS | DIMAS | Sinaloa | 5A | PB | 6 | 6 | 1,448 | 0 | 5,542 | 5,542 | $887 | $6,429 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 23.7202916667 | -106.7832466667 | Oct 18 2024 al Dec 18 2024 | $6,429.00 | [email protected] | 6969625103 | ||
| 497570 | 378170801426 | DD - GolfoNorte | 74DD12E017450480 | FARMACIAS BENAVIDES SAB DE CV | AV LA LUZ 102 LOC 11 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,943 | 6 | 5,542 | 5,542 | $887 | $6,429 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5971433333 | -100.25277 | Nov 21 2024 al Dec 20 2024 | $6,429.00 | [email protected] | [email protected] | [email protected] | NULL |
| 617653 | 65050811012 | DP - Bajio | 80DP08A015500153 | MPIO CELAYA | TIERRA Y LIB ESQ HERIB JARA | CELAYA | GUANAJUATO | 5A | GDMTH | 5 | 5 | 1,687 | 5 | 5,543 | 5,543 | $887 | $6,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,429.00 | [email protected] | [email protected] | 4616091161 | |
| 568255 | 249080800663 | DV - CentroOriente | 80DV06B546080010 | ALUM PUBLICO VARIAS CALLES | EL PROGRESO MPIO OCOTEPEC | EL PROGRESO OCOT | PUEBLA | 5A | PB | 3 | 3 | 1,206 | 0 | 5,542 | 5,542 | $887 | $6,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,429.00 | [email protected] | 2764770804 | ||
| 444611 | 546201210006 | DB - Noroeste | 76DB10A017610422 | CERVANTES SMITH FRANCISCO ABEL | SALINAS DE GORTARI 206 | CULIACAN | Sinaloa | 65 | GDMTH | 95 | 95 | 1,920 | 5 | 5,542 | 5,542 | $887 | $6,429 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8140783333 | -107.3916416667 | Oct 23 2024 al Nov 22 2024 | $6,429.00 | [email protected] | [email protected] | BARCO74FACTURAS@GMAIL. | 6674933457 |
| 6597 | 333170702742 | DN - ValleMexicoSur | 68DN50A016841080 | FIDEICOMISO VINDEZA TOLUCA 644 | AV JOSE MARTI 114 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 38 | 42 | 1,607 | 4 | 5,425 | 5,425 | $868 | $6,429 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.30304 | -99.63567 | Nov 15 2024 al Dec 17 2024 | $6,429.00 | [email protected] | 7223724000 | ||
| 42951 | 732060301647 | DK - Sureste | 76DK19C818000030 | RADIOMOVIL DIPSA SA DE CV | CARRET MAC CD PEMEX KM 12 | MONTE LARGO 1RA SECCION | TABASCO | 68 | GDMTH | 50 | 50 | 2,182 | 6 | 5,543 | 5,543 | $887 | $6,429 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.8225466667 | -92.6060816667 | Oct 23 2024 al Nov 22 2024 | $6,429.00 | [email protected] | [email protected] | 9999607512 | |
| 301259 | 588030500251 | DC - Norte | 74DC02B016420250 | ESTABLO REAL DEL MONTE | CAMPO 113 CASA 007 | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 40 | 45 | 2,062 | 6 | 5,499 | 5,499 | $880 | $6,429 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.721585 | -107.1185116667 | Nov 20 2024 al Dic 18 2024 | $6,429.00 | [email protected] | 6251147382 | ||
| 422098 | 530000500070 | DB - Noroeste | 17DB04A271710260 | MUNICIPIO DE ALAMOS | ALUM PUBLICO MINAS NUEVAS | MINAS NUEVAS | Sonora | 5A | PB | 3 | 3 | 1,448 | 0 | 5,542 | 5,542 | $887 | $6,429 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 27.061025 | -109.0081033333 | Sep 10 2024 al Nov 11 2024 | $6,429.00 | [email protected] | 6474280454 | ||
| 363227 | 772780600228 | DW - Peninsular | 66DW01C016640420 | COM MAQ DE MADERAS SA CV | 96 881 INT 1 COL M SALAZAR | MERIDA | YUCATAN | 67 | GDMTH | 30 | 30 | 1,520 | 4 | 5,492 | 5,492 | $879 | $6,429 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9445066667 | -89.6498766667 | Nov 7 2024 al Dec 9 2024 | $6,429.00 | 9991986936 | |||
| 91613 | 3130213056 | DA - BajaCalifornia | 76DA01C015224100 | POMODORO DEL NORTE SA DE CV | INSURGENTES 18275 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,616 | 7 | 5,908 | 5,908 | $473 | $6,429 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.4870616667 | -116.9250783333 | Oct 22 2024 al Nov 21 2024 | $6,429.00 | [email protected] | 6642848640 | ||
| 580579 | 271110601739 | DV - CentroOriente | 80DV13A378010090 | MUNICIPIO DE CHICUAUTLA | COL EL DADHO ALUMB PUBLICO | EL DADHO | HIDALGO | 5A | PB | 4 | 3 | 1,206 | 0 | 5,542 | 5,542 | $887 | $6,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,429.00 | [email protected] | [email protected] | [email protected] | 7387830143 |
| 699116 | 280821200141 | DG - CentroSur | 80DG11G928110230 | MUNICIPIO DE OLINALA GUERRERO | A PUBLICO 20150728 OCOTITLAN | OLINALA | GUERRERO | 5A | PB | 4 | 3 | 1,098 | 0 | 5,543 | 5,543 | $887 | $6,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,429.00 | NULL | NULL | NULL | NULL |
| 393967 | 801921000513 | DW - Peninsular | 82DW07B069020036 | HW072 CENTRAL FCP | HJBP0A238N CENOTE SAN LORENZO | VALLADOLID | YUCATAN | 77 | GDMTH | 225 | 225 | 745 | 2 | 6,429 | 6,429 | $0 | $6,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7079183333333 | -88.2620583333333 | Oct 31 2024 al Nov 30 2024 | $6,429.00 | NULL | NULL | NULL | NULL |
| 563192 | 237980903958 | DV - CentroOriente | 82DV03G083100420 | MARQUEZ RIVERA GREGORIA M | LAS VENTAS 10 | ZAPOTITLAN SALINAS | PUEBLA | 78 | GDMTH | 54 | 54 | 1,363 | 1 | 5,543 | 5,543 | $887 | $6,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,429.00 | [email protected] | [email protected] | [email protected] | NULL |
| 558460 | 223210401031 | DV - CentroOriente | 77DV02A016010275 | GOB EDO TLAX HOTEL POSADA | POSADA SN FRANCISCO S N | TLAXCALA | TLAXCALA | 68 | GDMTH | 99 | 99 | 17,640 | 42 | 55,419 | 55,419 | $8,867 | $64,286 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.3162316666667 | -98.2398333333333 | Oct 25 2024 al Nov 26 2024 | $64,286.00 | [email protected] | [email protected] | [email protected] | 0 |
| 409456 | 520160303071 | DB - Noroeste | 82DB01A018235300 | EXTRACTOS DE FRUTAS DEL PACIFI | PANAMA S N | HERMOSILLO | Sonora | 75 | GDMTH | 203 | 203 | 19,866 | 49 | 55,360 | 55,360 | $8,858 | $64,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.121395 | -111.006195 | Oct 31 2024 al Nov 30 2024 | $64,285.00 | [email protected] | [email protected] | [email protected] | 6622168729 |
| 561705 | 234970250604 | DV - CentroOriente | 80DV02T675000610 | PRESIDENCIA MPAL TEPANGO | PLAZA PRINCIPAL | TEPANGO DE RODRIGUEZ | PUEBLA | 5A | PB | 34 | 34 | 12,129 | 0 | 55,416 | 55,416 | $8,867 | $64,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,283.00 | [email protected] | [email protected] | [email protected] | 7971071870 |
| 499722 | 379001000054 | DD - GolfoNorte | 74DD10C017410450 | PANADERIA LA SUPERIOR | VICENTE GUERRERO 220 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 22,397 | 59 | 55,414 | 55,414 | $8,866 | $64,280 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.67679 | -100.3134816667 | Nov 21 2024 al Dec 20 2024 | $64,280.00 | [email protected] | [email protected] | 8183433334 | |
| 216074 | 930090906817 | DU - GolfoCentro | 80DU05C028012050 | MUNICIPIO DE SOLEDAD DE G S | AV SANTA LUCIA FTE 159 B | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | GDMTH | 5 | 5 | 1,688 | 5 | 5,542 | 5,542 | $887 | $6,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,428.00 | NULL | NULL | NULL | 4441510428 |
| 426285 | 533160903871 | DB - Noroeste | 76DB05A017630410 | MUNICIPIO DE MAZATLAN | AV OSCAR PEREZ ESCOBOZA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 12 | 12 | 1,956 | 5 | 5,541 | 5,541 | $887 | $6,428 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2508083333 | -106.38621 | Oct 23 2024 al Nov 22 2024 | $6,428.00 | [email protected] | [email protected] | [email protected] | 6699158000 |
| 554057 | 999141100189 | DD - GolfoNorte | 83DD10E050510065 | JIMENEZ MORIN JULIO CESAR | EJ TIERRA BLANCA SN CP 00000 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 22 | 22 | 1,684 | 5 | 5,542 | 5,542 | $887 | $6,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.964431 | -100.182143 | Oct 31 2024 al Nov 30 2024 | $6,428.00 | [email protected] | 0 | ||
| 69198 | 851140900320 | DJ - Oriente | 70DJ07B236530010 | VELAZQUEZ CADEZA ROSALIO | CAMINO COSOLAPA EL REFUGIO | ALMOLONGA | OAXACA | 68 | GDMTH | 23 | 23 | 1,650 | 5 | 5,357 | 5,357 | $857 | $6,428 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.602565 | -96.661565 | Nov 13 2024 al Dec 13 2024 | $6,428.00 | [email protected] | [email protected] | 2780000000 | |
| 120418 | 21041203100 | DA - BajaCalifornia | 72DA16A017293780 | MUNICIPIO DE SAN LUIS RC SON | QUINTANA ROO B Y 1 | SAN LUIS | SONORA | 5A | PB | 2 | 2 | 2,009 | 0 | 5,952 | 5,952 | $476 | $6,428 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4544988 | -114.7945656 | Nov 14 2024 al Dec 17 2024 | $6,428.00 | NULL | NULL | NULL | 6535366616 |
| 621959 | 69831100532 | DP - Bajio | 76DP08G017600150 | ARCE PEREZ FRANCISCO LEONEL | 1RA FRACC DE LOS LLANOS | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 60 | 90 | 9,132 | 26 | 6,428 | 6,428 | $0 | $6,428 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6258766667 | -100.9163433333 | Oct 23 2024 al Nov 22 2024 | $6,428.00 | [email protected] | 4121573535 | ||
| 421005 | 527240705697 | DB - Noroeste | 63DB03A016380291 | FARMACIAS BENAVIDES SAB DE CV | BLVD RODOLFO ELIAS CALLES 2201 | CD OBREGON | Sonora | 65 | GDMTH | 18 | 18 | 1,777 | 5 | 5,507 | 5,507 | $881 | $6,428 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.482225 | -109.9674983333 | Oct 31 2024 al Dec 2 2024 | $6,428.00 | [email protected] | [email protected] | 0 | |
| 253847 | 455020402056 | DX - Jalisco | 75DX03C121020045 | AVICAMPO SPR DE RL DE CV | KM 1 5 CTRA SAN JOSE DE MORAS | SAN JOSE DE LAS MORAS | JALISCO | 68 | GDMTH | 39 | 41 | 1,868 | 5 | 5,541 | 5,541 | $887 | $6,428 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3126966667 | -102.59757 | Nov 21 2024 al Dec 20 2024 | $6,428.00 | [email protected] | 3939356578 | ||
| 422553 | 530050909238 | DB - Noroeste | 67DB04AE16750930 | LOPEZ CASTRO LUZ MARINA | HIDALGO 20 B | ETCHOJOA | Sonora | 65 | GDMTH | 17 | 17 | 1,378 | 4 | 5,498 | 5,498 | $880 | $6,428 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.910155 | -109.6286866667 | Nov 7 2024 al Dec 6 2024 | $6,428.00 | [email protected] | [email protected] | 0 | |
| 583323 | 41001210201 | DP - Bajio | 74DP03D667590160 | RADIOMOVIL DIPSA SA DE CV | CIMA DEL CERRO EL DIVISADERO | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 36 | 51 | 1,906 | 5 | 5,506 | 5,506 | $881 | $6,428 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.058255 | -100.3360983333 | Nov 20 2024 al Dec 19 2024 | $6,428.00 | [email protected] | 3336691020 | ||
| 652474 | 91960350524 | DP - Bajio | 73DP10H047320030 | RODOLFO ARROYO FRANCO | EL MONTE | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 37 | 37 | 10,387 | 30 | 6,428 | 6,428 | $0 | $6,428 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3718266667 | -101.0430033333 | Nov 19 2024 al Dec 18 2024 | $6,428.00 | [email protected] | 4612280907 | ||
| 252618 | 453120200521 | DX - Jalisco | 79DX02K010020100 | MPIO DE TEPATITLAN DE MORELOS | FUENTE MINERVA FRACC LAS FUENT | CAPILLA DE GPE | JALISCO | 5A | PB | 4 | 4 | 1,146 | 0 | 5,541 | 5,541 | $887 | $6,428 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8421766667 | -102.6045733333 | Oct 28 2024 al Nov 27 2024 | $6,428.00 | [email protected] | [email protected] | NULL | |
| 67020 | 849120304483 | DJ - Oriente | 62DJ06L014220250 | MUNICIPIO DE VERACRUZ VER | TRANSFORMADOR 6 CALLE IBIZA | VERACRUZ | VERACRUZ | 5A | PB | 14 | 14 | 1,196 | 0 | 5,541 | 5,541 | $887 | $6,428 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.179435 | -96.1903083333 | Nov 5 2024 al Dec 3 2024 | $6,428.00 | [email protected] | [email protected] | 2299848321 | |
| 595962 | 51011050283 | DP - Bajio | 77DP06G317810820 | EJIDO SAN JOSE DE RIVERA | REFORMA 6 | MARAVILLAS | GUANAJUATO | 9A | GDMTH | 40 | 40 | 10,422 | 28 | 6,427 | 6,427 | $0 | $6,428 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.852685 | -101.4868516667 | Oct 24 2024 al Nov 25 2024 | $6,428.00 | [email protected] | 4327452142 | ||
| 75771 | 867980612311 | DJ - Oriente | 80DJ11D588010100 | H AYTO CHINAMECA | ALUMB PUB ATEPONTA | ATEPONTA | VERACRUZ | 5A | PB | 4 | 3 | 1,196 | 0 | 5,541 | 5,541 | $887 | $6,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,428.00 | [email protected] | [email protected] | NULL | |
| 596223 | 51910779935 | DP - Bajio | 68DP06G416890522 | TIMOTEO BRAVO ARIAS | EJ SANTA ROSA | LA CONCEPCION | GUANAJUATO | 9A | GDMTH | 9 | 9 | 9,943 | 29 | 6,428 | 6,428 | $0 | $6,428 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.7765166667 | -101.51903 | Nov 11 2024 al Dec 10 2024 | $6,428.00 | [email protected] | [email protected] | NULL | |
| 614093 | 62940753002 | DP - Bajio | 74DP07E017411740 | CALZADO ANDREA S A C V | CURTIDORES 411 J OBREG 118238 | LEON | GUANAJUATO | 68 | GDMTH | 97 | 97 | 19,280 | 51 | 54,598 | 54,598 | $8,736 | $64,277 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1035233333 | -101.627715 | Nov 20 2024 al Dec 19 2024 | $64,277.00 | [email protected] | [email protected] | 4777118238 | |
| 551574 | 888240404525 | DD - GolfoNorte | 82DD12D082495516 | GUTIERREZ MUGUERZA JOSE MANUEL | AVE LAS AMERICAS 6500 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 135 | 135 | 22,831 | 41 | 55,410 | 55,410 | $8,866 | $64,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $64,275.00 | [email protected] | [email protected] | [email protected] | 8112125768 |
| 348121 | 640171103541 | DC - Norte | 76DC27M017620080 | ALIMENTOS Y FRANQUICIAS SA DE | BLVD EJERCITO MEXICANO S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 95 | 95 | 21,920 | 60 | 53,538 | 53,538 | $8,566 | $64,275 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.59668 | -103.5008716667 | Oct 25 2024 al Nov 22 2024 | $64,275.00 | [email protected] | [email protected] | 8714010831 |