| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 179090 | 140120604607 | DL - ValleMexicoNorte | 68DL70A316810570 | BAZARES MEXICO BMC SA DE CV | AV STA MARIA 13 B L 14 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 63 | 63 | 1,570 | 5 | 5,285 | 5,285 | $846 | $6,263 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.4864183333 | -99.236345 | Nov 12 2024 al Dec 11 2024 | $6,263.00 | [email protected] | [email protected] | 5550000000 | |
| 95387 | 5230304337 | DA - BajaCalifornia | 78DA01E055620210 | OROZCO RISUE O J NATIVIDAD | CARR LIB TIJ ENS 4010 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 99 | 160 | 2,560 | 7 | 5,738 | 5,738 | $459 | $6,263 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4087616667 | -117.0470516667 | Oct 28 2024 al Nov 26 2024 | $6,263.00 | [email protected] | [email protected] | 6643305828 | |
| 637356 | 79020100538 | DP - Bajio | 09DP09H010510745 | MPIO CORREGIDORA | LAUREL FTE 16 ESQ ALAMO Y SAUC | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 0 | 1,215 | 0 | 5,400 | 5,400 | $864 | $6,263 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.5335467 | -100.4089533 | Sep 4 2024 al Nov 5 2024 | $6,263.00 | NULL | NULL | NULL | 4422096000 |
| 338357 | 624120900050 | DC - Norte | 77DC26C017731480 | MUNICIPIO DE DURANGO | 391280 12 BLAS CHUMACERO S N | DURANGO | DURANGO | 5A | GDMTH | 9 | 8 | 1,659 | 5 | 5,399 | 5,399 | $864 | $6,263 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0560033333 | -104.6005183333 | Oct 25 2024 al Nov 25 2024 | $6,263.00 | [email protected] | [email protected] | 6181581698 | |
| 320449 | 604230501168 | DC - Norte | 77DC06E017700260 | USUARIOS DEUNIDAD DE RIEGO MOD | KM 28 CANAL PRINCIPAL SAU S N | CAMARGO | CHIHUAHUA | 9C | GDMTH | 60 | 60 | 8,528 | 23 | 6,263 | 6,263 | $0 | $6,263 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 27.9028366667 | -105.2171516667 | Oct 25 2024 al Nov 25 2024 | $6,263.00 | 0 | |||
| 87766 | 1191201732 | DA - BajaCalifornia | 76DA01A025582550 | IMPULSORA REVOLUCION SA DE CV | AV CONSTITUCION 1426 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 32 | 52 | 2,572 | 7 | 5,754 | 5,754 | $460 | $6,263 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.52904 | -117.0383316667 | Oct 23 2024 al Nov 22 2024 | $6,263.00 | [email protected] | [email protected] | 6646858078 | |
| 102385 | 9221200931 | DA - BajaCalifornia | 83DA17B014003871 | FERNANDEZ ALONSO MARIO | PALMILLA COND 1511 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 26 | 1,406 | 4 | 5,399 | 5,399 | $864 | $6,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0163 | -109.7255 | Oct 31 2024 al Nov 30 2024 | $6,263.00 | NULL | NULL | NULL | 6241220281 |
| 2049 | 143200900214 | DN - ValleMexicoSur | 82DN70B018210211 | BANCA MIFEL SA FIDEICOMISO | AV TLAHUAC 1535 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 198 | 220 | 17,181 | 42 | 53,990 | 53,990 | $8,638 | $62,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31986 | -99.083429 | Oct 31 2024 al Nov 30 2024 | $62,628.00 | [email protected] | [email protected] | [email protected] | NULL |
| 709693 | 306740200650 | DG - CentroSur | 65DG41H100050140 | JUNTA FEDERAL AGUA P | LAS FUENTES CVE 620 | JOCOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 80 | 80 | 22,560 | 57 | 53,988 | 53,988 | $8,638 | $62,626 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.70231 | -99.79286 | Nov 5 2024 al Dec 5 2024 | $62,626.00 | [email protected] | [email protected] | [email protected] | 7121231646 |
| 347519 | 640030300466 | DC - Norte | 79DC27M017910265 | EJIDO PASTOR ROUAIX | N 267 JABONCILLO 2 | GOMEZ PALACIO | DURANGO | 9M | GDMTH | 80 | 80 | 36,800 | 106 | 62,621 | 62,621 | $0 | $62,621 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.75676 | -103.4514033333 | Oct 29 2024 al Nov 27 2024 | $62,621.00 | [email protected] | 8713437393 | ||
| 189390 | 573240705061 | DL - ValleMexicoNorte | 82DL10A018220041 | PREMIUM RESTAURANT BRANDS | AV VALLEJO 2000 L4 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 116 | 165 | 16,591 | 41 | 53,984 | 53,984 | $8,637 | $62,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,621.00 | [email protected] | 5554920228 | ||
| 718052 | 326010304256 | DG - CentroSur | 82DG91A018220040 | GRUPO PARISINA SA DE CV | AV BENITO JUAREZ NUM 35 | ZIHUATANEJO | GUERRERO | 78 | GDMTH | 120 | 120 | 13,688 | 34 | 46,494 | 46,494 | $7,439 | $62,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.01 | -101.12 | Oct 31 2024 al Nov 30 2024 | $62,621.00 | [email protected] | 7555541031 | ||
| 491778 | 376210805109 | DD - GolfoNorte | 77DD12B017740740 | CLINICA VERANO SA DE CV | PRIMERA AVENIDA 435 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,882 | 5 | 5,399 | 5,399 | $864 | $6,262 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6943533333 | -100.3548366667 | Oct 25 2024 al Nov 26 2024 | $6,262.00 | [email protected] | 8180115159 | ||
| 118530 | 20031101574 | DA - BajaCalifornia | 72DA15F010303900 | SALGADO BELTRAN CARMEN V | CALZ JUSTO SIERRA 1700 LOCAL 8 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 54 | 60 | 2,557 | 7 | 5,784 | 5,784 | $463 | $6,262 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.647755 | -115.45127 | Nov 18 2024 al Dec 17 2024 | $6,262.00 | [email protected] | NULL | ||
| 710664 | 309120206231 | DG - CentroSur | 74DG41L017030140 | ERICK AUGUSTO MANCILLA GOMEZ | BOULEVAR GUSTAVO BAZ | IXTLAHUACA | ESTADO DE MEXICO | 68 | GDMTH | 18 | 18 | 1,811 | 5 | 5,284 | 5,284 | $845 | $6,262 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.55988 | -99.76199 | Nov 19 2024 al Dec 19 2024 | $6,262.00 | [email protected] | 7120000000 | ||
| 113173 | 16211101346 | DA - BajaCalifornia | 77DA15A020763901 | CHIMORRA S STORAGE SDERLDECV | CARRT SAN FELIPE 1433 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 2,423 | 6 | 5,784 | 5,784 | $463 | $6,262 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.590375 | -115.4309916667 | Oct 24 2024 al Nov 25 2024 | $6,262.00 | NULL | NULL | NULL | 6861275209 |
| 415802 | 525020200559 | DB - Noroeste | 67DB02A016700300 | VILLARREAL C CARLOS ALBERTO | C G LOPEZ FRACC AURORA | GUAYMAS | Sonora | 65 | GDMTH | 38 | 38 | 1,724 | 5 | 5,364 | 5,364 | $858 | $6,262 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9245066667 | -110.9078466667 | Nov 7 2024 al Dec 6 2024 | $6,262.00 | [email protected] | [email protected] | 6222223705 | |
| 146495 | 178110805202 | DF - CentroOccidente | 79DF40A050080190 | MUNICIPIO DE LA PIEDAD MICH | AV MICHOACAN Y S ROCHA CTO 3 | LA PIEDAD | MICHOACAN | 5A | PB | 3 | 2 | 1,225 | 0 | 5,398 | 5,398 | $864 | $6,262 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3639276 | -102.0279853 | Oct 28 2024 al Nov 28 2024 | $6,262.00 | [email protected] | [email protected] | 3525229119 | |
| 458587 | 350161204243 | DD - GolfoNorte | 79DD19F017900660 | FARMACIAS BENAVIDES SAB DE CV | BLVD NAZARIO ORTIZ 2345 170 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 1,977 | 5 | 5,398 | 5,398 | $864 | $6,262 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.458175 | -100.980805 | Oct 29 2024 al Nov 28 2024 | $6,262.00 | [email protected] | [email protected] | [email protected] | 8444151302 |
| 349788 | 641950100368 | DC - Norte | 79DC26J017900170 | COLEGIO DE BACHILLERES 12 | DOM CONOCIDO | NUEVO IDEAL | DURANGO | 66 | GDMTH | 50 | 50 | 1,816 | 5 | 4,970 | 4,970 | $795 | $6,262 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.885215 | -105.0612466667 | Oct 29 2024 al Nov 27 2024 | $6,262.00 | [email protected] | 6778730830 | ||
| 464733 | 354171001613 | DD - GolfoNorte | 76DD19F017680780 | AT T COM DIG S DE RL DE CV | BLVD JESUS V SANCHEZ 5330 L4 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 1,867 | 5 | 5,398 | 5,398 | $864 | $6,262 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4411216667 | -100.9546616667 | Oct 24 2024 al Nov 25 2024 | $6,262.00 | [email protected] | [email protected] | [email protected] | 5541152884 |
| 34917 | 708090403161 | DK - Sureste | 80DK13D8Z8001581 | MUNICIPIO DE TAPACHULA CHIAPAS | PALACIO MUNICIPAL SIN NUM | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 4 | 4 | 1,293 | 0 | 5,798 | 5,798 | $464 | $6,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.8656516666667 | -92.2793166666667 | Oct 31 2024 al Nov 30 2024 | $6,262.00 | [email protected] | [email protected] | [email protected] | 9626262010 |
| 274550 | 494110204151 | DX - Jalisco | 79DX13A011020540 | BARRETT POINTER STEPHANIE | BASILIO BADILLO 261 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 25 | 25 | 1,656 | 5 | 5,398 | 5,398 | $864 | $6,262 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.602345 | -105.2358216667 | Oct 28 2024 al Nov 27 2024 | $6,262.00 | [email protected] | [email protected] | [email protected] | NULL |
| 707195 | 301051239717 | DG - CentroSur | 64DG61E126100500 | UNIV DE LA CUENCA DE MOR SC | REPUBLICA DE BOLIVIA 5 | XOCHITEPEC | MORELOS | 68 | GDMTH | 70 | 70 | 1,680 | 5 | 5,178 | 5,178 | $828 | $6,262 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.7814033333 | -99.2338583333 | Nov 4 2024 al Dec 4 2024 | $6,262.00 | 7772390832 | |||
| 7039 | 334190703784 | DN - ValleMexicoSur | 69DN50D016970065 | BANCO AZTECA SA INSTITUCION DE | 5 DE MAYO S N | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 18 | 18 | 1,720 | 5 | 5,398 | 5,398 | $864 | $6,262 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.35354 | -99.64496 | Nov 19 2024 al Dec 18 2024 | $6,262.00 | [email protected] | 5562375428 | ||
| 252543 | 453080701629 | DX - Jalisco | 76DX02K120030100 | RADIOMOVIL DIPSA SA DE CV | RANCHO LA PARADA | SANTA MA DEL VALLE | JALISCO | 68 | GDMTH | 12 | 12 | 1,807 | 5 | 5,398 | 5,398 | $864 | $6,262 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7502983333 | -102.4451833333 | Oct 23 2024 al Nov 22 2024 | $6,262.00 | [email protected] | 0 | ||
| 243841 | 440210301861 | DX - Jalisco | 76DX16N010060185 | SITATYR SECCION 2 | B DMGUEZ 1428 | GUADALAJARA | JALISCO | 68 | GDMTH | 83 | 83 | 1,760 | 5 | 5,398 | 5,398 | $864 | $6,262 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.6916633333 | -103.32399 | Oct 24 2024 al Nov 22 2024 | $6,262.00 | [email protected] | [email protected] | 3310904919 | |
| 474762 | 369130200021 | DD - GolfoNorte | 76DD18A027620110 | AMEZCUA BALLESTEROS HECTOR J | FRAC CAMP CALIFORNIA LOTE 86 C | MONCLOVA | Coahuila | 9C | GDMTH | 27 | 27 | 2,076 | 6 | 1,576 | 1,576 | $0 | $6,262 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.0384533333 | -101.355745 | Oct 24 2024 al Nov 25 2024 | $6,262.00 | [email protected] | 0 | ||
| 668839 | 109111202917 | DP - Bajio | 15DP52P011500002 | MPIO AGUASCALIENTES | AV ESPIGA ARQ MAURICIO ECHEGAR | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 9 | 9 | 1,463 | 3 | 5,398 | 5,398 | $864 | $6,262 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.8999366667 | -102.2388583333 | Sep 9 2024 al Nov 8 2024 | $6,262.00 | [email protected] | 4499144155 | ||
| 512680 | 393021200303 | DD - GolfoNorte | 77DD05E091320020 | TELEFONOS DE MEXICO SA B DE CV | AGUSTIN MELGAR | GARZA GONZALEZ | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,565 | 4 | 5,398 | 5,398 | $864 | $6,262 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8324666667 | -99.6235883333 | Oct 25 2024 al Nov 26 2024 | $6,262.00 | [email protected] | [email protected] | 8979721256 | |
| 176810 | 979230106301 | DM - ValleMexicoCentro | 67DM26C016710013 | MAQUIMASH S A DE C V | ERNESTO AGUIRRE COLORADO 5 BI | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 48 | 60 | 951 | 3 | 5,398 | 5,398 | $864 | $6,262 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.38424 | -99.0228416667 | Nov 7 2024 al Dec 10 2024 | $6,262.00 | [email protected] | 5513423247 | ||
| 144302 | 173830100352 | DF - CentroOccidente | 80DF15B205200070 | MUNICIPIO DE CHAVINDA | AP R MAGALLANES DIRECTO | CHAVINDA | MICHOACAN | 5A | PB | 4 | 3 | 1,225 | 0 | 5,398 | 5,398 | $864 | $6,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,262.00 | [email protected] | [email protected] | [email protected] | 3835440005 |
| 412880 | 520930100254 | DB - Noroeste | 63DB01A016310050 | ALUMBRADO PUBLICO DE HILLO S9 | BLVD ENRIQUE MAZON | HERMOSILLO | Sonora | 5A | GDMTH | 5 | 5 | 1,687 | 5 | 5,398 | 5,398 | $864 | $6,262 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.10078 | -110.91596 | Oct 31 2024 al Dec 2 2024 | $6,262.00 | [email protected] | 6622200093 | ||
| 198628 | 911920200161 | DU - GolfoCentro | 80DU02D140010010 | A P MUNICIPIO DE EL MANTE TAM | EJ LAZARO CARDENAS | NCP LAZARO CARDENAS | TAMAULIPAS | 5A | PB | 4 | 4 | 1,261 | 0 | 5,398 | 5,398 | $864 | $6,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,262.00 | [email protected] | 8312321450 | ||
| 70372 | 854741000155 | DJ - Oriente | 70DJ07F057010080 | IMSS UMF 49 G BARREDA VER | DOMICILIO CONOCIDO GABINO BARR | GABINO BARREDA | VERACRUZ | 68 | GDMTH | 36 | 36 | 1,668 | 5 | 5,398 | 5,398 | $864 | $6,262 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1806733333 | -96.0911716667 | Nov 13 2024 al Dec 13 2024 | $6,262.00 | [email protected] | 2888820288 | ||
| 585206 | 42920212047 | DP - Bajio | 75DP03E420640330 | ESC SEC TEC 10 COATLICUE | 22DST0010A 1 DE MAYO S N | PENAMILLER | QUERETARO | 68 | GDMTH | 20 | 28 | 1,705 | 5 | 5,375 | 5,375 | $860 | $6,262 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0515966667 | -99.8170916667 | Nov 21 2024 al Dec 20 2024 | $6,262.00 | [email protected] | 4412966172 | ||
| 280844 | 504181006861 | DX - Jalisco | 77DX15T021101040 | VEQ ALARCON SA DE CV | AV VALLARTA 6009 A | ZAPOPAN | JALISCO | 68 | GDMTH | 75 | 75 | 19,360 | 46 | 53,983 | 53,983 | $8,637 | $62,619 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6844783333 | -103.4423866667 | Oct 24 2024 al Nov 25 2024 | $62,619.00 | [email protected] | [email protected] | [email protected] | 3331718834 |
| 17937 | 671050812504 | DK - Sureste | 78DK04G014120330 | PEGASO PCS SA DE CV | CALZ AL SUMIDERO 2004 TG3526 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 90 | 90 | 22,480 | 54 | 53,982 | 53,982 | $8,637 | $62,619 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7709216667 | -93.1028866667 | Oct 25 2024 al Nov 26 2024 | $62,619.00 | [email protected] | [email protected] | [email protected] | 9611491032 |
| 307772 | 595220600681 | DC - Norte | 76DC04A017610575 | COMERCIALIZADORA Y AUTOSERVICI | NINOS HEROES 1227 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 70 | 70 | 23,566 | 60 | 57,924 | 57,924 | $4,634 | $62,618 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7278066667 | -106.4642816667 | Oct 23 2024 al Nov 22 2024 | $62,618.00 | [email protected] | [email protected] | 6564081207 | |
| 640700 | 80200256160 | DP - Bajio | 82DP09J018000104 | LATAMGYM SAPI DE CV | CTO MARGARITA 104 LOC 1AL 4 | QUERETARO | QUERETARO | 78 | GDMTH | 110 | 110 | 16,296 | 40 | 52,823 | 52,823 | $8,452 | $62,618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.553455 | -100.393802 | Oct 31 2024 al Nov 30 2024 | $62,618.00 | [email protected] | [email protected] | [email protected] | 4423228436 |
| 51427 | 752220150439 | DK - Sureste | 82DK19G017510162 | CCCCM S DE R L DE C V | VILLA EL TRIUNFO S N | BALANCAN | TABASCO | 78 | GDMTH | 225 | 225 | 18,784 | 46 | 57,979 | 57,979 | $4,638 | $62,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $62,617.00 | [email protected] | [email protected] | [email protected] | 0 |
| 189352 | 573240103419 | DL - ValleMexicoNorte | 73DL10D016711723 | LA CALLE DEL VINO SA DE CV | COLECTOR 13 280 R10 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 61 | 69 | 18,640 | 49 | 53,977 | 53,977 | $8,636 | $62,614 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 19 2024 al Dec 18 2024 | $62,614.00 | [email protected] | 5551191959 | ||
| 20864 | 677181000147 | DK - Sureste | 78DK04V011000402 | GPO TELECOM DE ALTA CAPACIDAD | A SUBESTACION MALPASO 1 S N | RAUDALES MALPASO | CHIAPAS | 68 | GDMTH | 61 | 61 | 23,280 | 56 | 53,977 | 53,977 | $8,636 | $62,613 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.1792282 | -93.5831536 | Oct 25 2024 al Nov 26 2024 | $62,613.00 | [email protected] | [email protected] | [email protected] | 0 |
| 600626 | 55121003898 | DP - Bajio | 82DP06M018230640 | JAPAMI REBOMBEO 99 | P DE LA CONTEMPLACION LOTE 14 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 100 | 102 | 17,365 | 43 | 52,934 | 52,934 | $8,469 | $62,611 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6990916666667 | -101.408626666667 | Oct 31 2024 al Nov 30 2024 | $62,611.00 | [email protected] | [email protected] | 4626069100 | |
| 73990 | 864930607589 | DJ - Oriente | 62DJ11A016210120 | SANCHEZ NAVARRO MAURO LUIS | LLAVE 1421 CP 96400 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 35 | 35 | 1,801 | 5 | 5,398 | 5,398 | $864 | $6,261 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.1445833333 | -94.4348983333 | Nov 5 2024 al Dec 3 2024 | $6,261.00 | [email protected] | 9212147478 | ||
| 39217 | 725030631158 | DK - Sureste | 80DK14W349000100 | AGENCIA MUNICIPAL ALUM PUBLICO | PESQUERIA TREJO OAXACA | TREJO | OAXACA | 5A | PB | 3 | 3 | 1,203 | 0 | 5,397 | 5,397 | $864 | $6,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,261.00 | [email protected] | 9942635432 | ||
| 680503 | 116880500030 | DP - Bajio | 77DP53G047701060 | ERNESTO ESTRADA PEREZ | POZO 1 EL GRULLO | JUAN ALDAMA | Zacatecas | 9A | GDMTH | 100 | 100 | 9,200 | 24 | 6,262 | 6,262 | $0 | $6,261 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.0843333333 | -103.3405483333 | Oct 24 2024 al Nov 25 2024 | $6,261.00 | [email protected] | [email protected] | NULL | |
| 489289 | 376170900880 | DD - GolfoNorte | 78DD12A079920700 | INDUSTERRA SA DE CV | RICARDO MARGAIN 440 INT 1401 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 44 | 1,511 | 4 | 5,397 | 5,397 | $864 | $6,261 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.647935 | -100.353394 | Oct 28 2024 al Nov 27 2024 | $6,261.00 | [email protected] | 8181540200 | ||
| 621642 | 69030755642 | DP - Bajio | 71DP08G017101460 | MPIO SANTA CRUZ DE JUVENTINO R | LIBRAMIENTO SUR | JUVENTINO ROSAS | GUANAJUATO | 5A | GDMTH | 3 | 2 | 1,660 | 5 | 5,397 | 5,397 | $864 | $6,261 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.632595 | -100.979765 | Nov 14 2024 al Dec 16 2024 | $6,261.00 | [email protected] | 4121572353 | ||
| 718410 | 326120313790 | DG - CentroSur | 79DG91G010050670 | MPIO DE ZIHUATANEJO DE AZUETA | P GARZAS ENTRADA AL FLAMINGO C | ZIHUATANEJO | GUERRERO | 5A | PB | 3 | 3 | 1,069 | 0 | 5,397 | 5,397 | $864 | $6,261 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.6613302 | -101.5998528 | Oct 25 2024 al Nov 26 2024 | $6,261.00 | [email protected] | [email protected] | 7555550700 | |
| 699214 | 280950102872 | DG - CentroSur | 80DG11GBG8110050 | H AYUNTAMIENTO MPAL C002 | ALUMBRADO PUBLICO 20150806 | AHUACUOTZINGO | GUERRERO | 5A | PB | 2 | 2 | 1,069 | 0 | 5,397 | 5,397 | $864 | $6,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,261.00 | NULL | NULL | NULL | NULL |
| 480855 | 373130901337 | DD - GolfoNorte | 76DD11B037620030 | RODRIGUEZ GUERRERO MIREYA | PIEDRA BLANCA 337 B CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,883 | 5 | 5,397 | 5,397 | $864 | $6,261 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.649425 | -100.2184083333 | Oct 24 2024 al Nov 25 2024 | $6,261.00 | [email protected] | 8113513669 | ||
| 711005 | 310020705123 | DG - CentroSur | 80DG41M150050200 | MUNICIPIO DE JILOTEPEC | A P SANTA MARTHA DE LA CRUZ | JILOTEPEC | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,069 | 0 | 5,397 | 5,397 | $864 | $6,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,261.00 | NULL | NULL | NULL | 7617340022 |
| 28265 | 684011201012 | DK - Sureste | 75DK11F257510010 | COMITE DEL AGUA POTABLE | BOMBA AGUA POTABLE MACAHUITE | STA MARIA TONAMECA | OAXACA | 68 | GDMTH | 10 | 10 | 1,768 | 5 | 5,217 | 5,217 | $835 | $6,261 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.7296116667 | -96.688585 | Oct 22 2024 al Nov 21 2024 | $6,261.00 | [email protected] | 9512740883 | ||
| 445309 | 546231000871 | DB - Noroeste | 70DB10A017040421 | MANTENIMIENTO Y SERVICIO PARA | VICENTE GUERRERO 193 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 50 | 50 | 1,897 | 5 | 5,397 | 5,397 | $864 | $6,261 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.807025 | -107.3855533333 | Nov 12 2024 al Dec 11 2024 | $6,261.00 | [email protected] | 6677154332 | ||
| 154502 | 184851000813 | DF - CentroOccidente | 79DF25E031550040 | MUNICIPIO DE COLIMA | PARQUE HIDALGO B DMGUEZ FT 525 | COLIMA | COLIMA | 5A | GDMTH | 6 | 5 | 1,566 | 5 | 5,397 | 5,397 | $864 | $6,261 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2325347 | -103.7279745 | Oct 28 2024 al Nov 28 2024 | $6,261.00 | [email protected] | 3123163851 | ||
| 37510 | 717070101825 | DK - Sureste | 80DK13U012000280 | MUNICIPIO DE TONALA CHIAPAS | ALUMBRADO PUBLIO SAN FCO OCOTA | ARRIAGA | CHIAPAS | 5A | PB | 4 | 3 | 1,203 | 0 | 5,397 | 5,397 | $864 | $6,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,261.00 | [email protected] | 9666630101 | ||
| 389255 | 795910701030 | DW - Peninsular | 76DW05A017602950 | LA FERRE COMERCIALIZADORA SA D | AV ISLA DE TRIS N 122 CP 24190 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 40 | 40 | 1,531 | 4 | 5,132 | 5,132 | $821 | $6,261 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 18.6427883333 | -91.7980366667 | Oct 21 2024 al Nov 21 2024 | $6,261.00 | [email protected] | [email protected] | 9381047117 | |
| 359817 | 771011009898 | DW - Peninsular | 62DW01B025240325 | MUNICIPIO DE MERIDA YUCATAN | AV 9 X 8 Y 10 VLLAS DEL S M2 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,180 | 0 | 5,397 | 5,397 | $863 | $6,261 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0179546 | -89.624272 | Oct 31 2024 al Dec 3 2024 | $6,261.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 474517 | 369080101680 | DD - GolfoNorte | 76DD18A017640180 | TORRES INOSTROSA HERNESTO | LIB C S DE GORTARI 806 CP 0000 | FRONTERA | Coahuila | 64 | GDMTH | 27 | 40 | 1,774 | 5 | 5,251 | 5,251 | $840 | $6,261 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9369316667 | -101.4663716667 | Oct 24 2024 al Nov 25 2024 | $6,261.00 | [email protected] | 8666341577 | ||
| 306846 | 595090302080 | DC - Norte | 74DC04B017400780 | INM UNION Y DESARROLLO SA DECV | PROL E NACIONAL 8821 L 1 7 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,089 | 6 | 5,742 | 5,742 | $459 | $6,261 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6921966667 | -106.4025516667 | Nov 20 2024 al Dic 19 2024 | $6,261.00 | [email protected] | [email protected] | [email protected] | 6564195747 |
| 181153 | 515990402671 | DL - ValleMexicoNorte | 82DL40E030800130 | INMOBILIARIA HEFA SA DE CV I | VICENTE LOMBARDO TOLEDANO 47 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 201 | 319 | 1,607 | 4 | 5,284 | 5,284 | $845 | $6,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53016167 | -99.06138667 | Oct 31 2024 al Nov 30 2024 | $6,261.00 | [email protected] | [email protected] | 5554261119 | |
| 713893 | 319020501207 | DG - CentroSur | 80DG41Y010050260 | EL ORO SAN JOSE BUENAVISTA | MUNICIPIO DE EL ORO F067 | EL ORO | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,069 | 0 | 5,397 | 5,397 | $864 | $6,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,261.00 | NULL | NULL | NULL | 7111250036 |
| 503225 | 379941003205 | DD - GolfoNorte | 79DD10C017981460 | VALDEZ CONSULT ADMVOS | VICENTE SUAREZ 505 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 57 | 70 | 1,932 | 5 | 5,397 | 5,397 | $864 | $6,261 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6780833333 | -100.295625 | Oct 29 2024 al Nov 28 2024 | $6,261.00 | [email protected] | 8132778373 | ||
| 120761 | 21090501205 | DA - BajaCalifornia | 65DA16A016612820 | MUNICIPIO DE SAN LUIS RC SON | VASCO DE GAMMA M D SOL | SAN LUIS | SONORA | 5A | PB | 2 | 2 | 1,933 | 0 | 5,797 | 5,797 | $464 | $6,261 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 32.4477567 | -114.7247427 | Nov 5 2024 al Dec 5 2024 | $6,261.00 | NULL | NULL | NULL | 6535366616 |
| 679866 | 116020450060 | DP - Bajio | 19DP53G272711065 | JACOB NEUFELD TEICHROEB | CAMPO 9 CASA 15 | EX-HDA LA HONDA | Zacatecas | 9 | PB | 1 | 1 | 2,323 | 0 | 6,261 | 6,261 | $0 | $6,261 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 24.0777633 | -103.4868783 | Sep 11 2024 al Nov 12 2024 | $6,261.00 | [email protected] | 6711011151 | ||
| 713925 | 319040700338 | DG - CentroSur | 80DG41Y020050105 | H AYTO DE TLALPUJAHUA G091 | ALUMB PUB DE ZONA ALFARERA | TLALPUJAHUA | MICHOACAN | 5A | PB | 3 | 3 | 1,069 | 0 | 5,397 | 5,397 | $864 | $6,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,261.00 | NULL | NULL | NULL | 7111250036 |
| 474580 | 369090302462 | DD - GolfoNorte | 77DD18A017110120 | SEC DE FINANZAS ESC V CARRANZA | FCO I MADERO 604 CP 00000 | FRONTERA | Coahuila | 64 | GDMTH | 59 | 67 | 1,772 | 5 | 5,251 | 5,251 | $840 | $6,261 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9213666667 | -101.456575 | Oct 25 2024 al Nov 26 2024 | $6,261.00 | [email protected] | [email protected] | [email protected] | 8666350536 |
| 597987 | 53120900800 | DP - Bajio | 71DP06J017190560 | SIS MPAL P DESARROLLO INTEGRAL | CRISTOBAL COLON 90 | SILAO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 1,590 | 4 | 4,891 | 4,891 | $783 | $6,261 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.941535 | -101.4372616667 | Nov 14 2024 al Dec 16 2024 | $6,261.00 | [email protected] | [email protected] | 4727233884 | |
| 271614 | 487080307604 | DX - Jalisco | 74DX12A010120100 | GRUFARNAY SA DE CV | OLIVO 396 LOS SAUCES | TEPIC | NAYARIT | 68 | GDMTH | 30 | 30 | 1,563 | 5 | 5,397 | 5,397 | $864 | $6,261 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.47317 | -104.8750833333 | Nov 20 2024 al Dec 19 2024 | $6,261.00 | [email protected] | 3112147990 | ||
| 536436 | 415080600114 | DD - GolfoNorte | 82DD11G065600082 | NORMA GROUP MEXICO S RL DE CV | ARISTOTELES 201 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 800 | 800 | 203,587 | 384 | 539,740 | 539,740 | $86,358 | $626,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76586 | -100.19456 | Oct 31 2024 al Nov 30 2024 | $626,098.00 | [email protected] | 8112475770 | ||
| 487335 | 376121005255 | DD - GolfoNorte | 76DD12A010040050 | THOUSAND INTERNATIONAL SA CV | OSCAR WILDE 171 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 66 | 75 | 21,360 | 51 | 53,974 | 53,974 | $8,636 | $62,609 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6776216667 | -100.3615116667 | Oct 24 2024 al Nov 25 2024 | $62,609.00 | [email protected] | [email protected] | [email protected] | 8119370005 |
| 339874 | 626110402593 | DC - Norte | 80DC26C017700280 | MUNICIPIO DE DURANGO | DIRECTAS DEL SECTOR C H | DURANGO | DURANGO | 5A | PB | 34 | 34 | 12,122 | 0 | 53,970 | 53,970 | $8,635 | $62,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $62,605.00 | [email protected] | [email protected] | NULL | |
| 269819 | 479911000389 | DX - Jalisco | 80DX07K120010005 | MUNICIPIO DE ZAPOTLANEJO | ALUM PUB LA PURISIMA | LA PURISIMA | JALISCO | 5A | PB | 32 | 31 | 11,231 | 0 | 53,970 | 53,970 | $8,635 | $62,605 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,605.00 | [email protected] | 3737340394 | ||
| 342918 | 630010500919 | DC - Norte | 82DC26G018220015 | COMISIARIADO EJIDAL LA CIUDAD | CONOCIDO LA CIUDAD P N DGO | EL SALTO | DURANGO | 76 | GDMTH | 157 | 164 | 20,425 | 23 | 49,684 | 49,684 | $7,949 | $62,602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23232 | -105.232323 | Oct 31 2024 al Nov 30 2024 | $62,602.00 | [email protected] | [email protected] | 6758770095 | |
| 176618 | 978230702896 | DM - ValleMexicoCentro | 82DM21B018320040 | VERTEX IMPULSORA DE OPTICAS SA | DR ATL 231 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 141 | 168 | 16,363 | 40 | 53,966 | 53,966 | $8,635 | $62,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $62,601.00 | [email protected] | 0 | ||
| 113416 | 16630597602 | DA - BajaCalifornia | 67DA15A010871392 | H AYUNTO MXLI FUENTE | ZUAZUA MEXICO PARQUE CONSTIT N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 11 | 11 | 1,933 | 0 | 5,797 | 5,797 | $464 | $6,260 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.658685 | -115.48631 | Nov 8 2024 al Dec 9 2024 | $6,260.00 | NULL | NULL | NULL | 6865581600 |
| 97808 | 6980502285 | DA - BajaCalifornia | 18DA02A012011340 | MUNICIPIO DE LA PAZ B C S | CONCHALITO 4751 E TORTUGA Y ES | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 10 | 10 | 972 | 0 | 5,397 | 5,397 | $863 | $6,260 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 24.1385371 | -110.3431849 | Oct 11 2024 al Dec 11 2024 | $6,260.00 | NULL | NULL | NULL | NULL |
| 260112 | 462930600419 | DX - Jalisco | 76DX04F750010150 | TELEFONOS DE MEXICO SAB DE CV | CALZ TAMAZULA Y NINOS H | TAMAZULA | JALISCO | 68 | GDMTH | 56 | 56 | 1,642 | 5 | 5,396 | 5,396 | $863 | $6,260 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6855433333 | -103.2474083333 | Oct 23 2024 al Nov 22 2024 | $6,260.00 | [email protected] | [email protected] | [email protected] | 3414130020 |
| 101659 | 9140101131 | DA - BajaCalifornia | 32DA17B012161405 | MUNICIPIO DE LOS CABOS | C PLAYA MIGRINO LOMAS DE ROSAR | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 2 | 972 | 0 | 5,397 | 5,397 | $863 | $6,260 | 2024-08-23 00:00:00 | 2024-10-23 00:00:00 | 23.0722811 | -109.7111934 | Aug 23 2024 al Oct 23 2024 | $6,260.00 | NULL | NULL | NULL | 6241467600 |
| 248871 | 447221000492 | DX - Jalisco | 76DX02B090030140 | POLLO Y HUEVO TRIUNFO SA DE C | RANCHO EL CARRICILLO 1 | ACATIC | JALISCO | 68 | GDMTH | 25 | 25 | 1,653 | 5 | 5,397 | 5,397 | $863 | $6,260 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.770125 | -102.8814133333 | Oct 23 2024 al Nov 22 2024 | $6,260.00 | [email protected] | 3781075382 | ||
| 360000 | 771031002539 | DW - Peninsular | 83DW01B011730010 | CHAPUR BARDAUIL JOSE | 36C 308B 33 Y 35 BENITO J NTE | MERIDA | YUCATAN | 77 | GDMTH | 20 | 20 | 1,345 | 4 | 5,345 | 5,345 | $855 | $6,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0289016666667 | -89.6114666666667 | Oct 31 2024 al Nov 30 2024 | $6,260.00 | [email protected] | [email protected] | 9999418610 | |
| 655937 | 96990150840 | DP - Bajio | 73DP52A017300330 | NAJERA NUNEZ IGNACIO | CARR CANTERA Y 3ER ANILLO | AGUASCALIENTES | Aguascalientes | 9M | GDMTH | 8 | 8 | 3,407 | 10 | 6,260 | 6,260 | $0 | $6,260 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8476583333 | -102.3460816667 | Nov 19 2024 al Dec 18 2024 | $6,260.00 | [email protected] | [email protected] | [email protected] | 4491524437 |
| 264519 | 472070303085 | DX - Jalisco | 74DX07B011010035 | FIRST CASH SA DE CV | AV FRANCISCO I MADERO 580 | CHAPALA | JALISCO | 68 | GDMTH | 22 | 22 | 1,809 | 5 | 5,396 | 5,396 | $863 | $6,260 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3007133333 | -103.1906933333 | Nov 20 2024 al Dec 19 2024 | $6,260.00 | [email protected] | [email protected] | [email protected] | NULL |
| 638025 | 79120406065 | DP - Bajio | 68DP09H016807775 | MPIO CORREGIDORA | FRAY SEBASTIAN GALLEGOS 85 3 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 3 | 3 | 1,634 | 5 | 5,396 | 5,396 | $863 | $6,260 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5486533333 | -100.4295266667 | Nov 11 2024 al Dec 10 2024 | $6,260.00 | NULL | NULL | NULL | 4422096000 |
| 390217 | 796120502254 | DW - Peninsular | 62DW06A016270960 | ALBUSA EDIFIC Y SERV SA D CV | UNIVERSIDAD 510 ESQ B HILL | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 27 | 27 | 1,667 | 4 | 5,540 | 5,540 | $443 | $6,260 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.514705 | -88.2795633333 | Oct 31 2024 al Dec 3 2024 | $6,260.00 | [email protected] | 9832673440 | ||
| 372821 | 780160300421 | DW - Peninsular | 70DW12B016610420 | TABARES NANEZ JOSE | REG227 MZ29 L27 AV CENTENARIO | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 25 | 1,551 | 4 | 5,174 | 5,174 | $828 | $6,260 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1886366667 | -86.8525066667 | Nov 13 2024 al Dec 13 2024 | $6,260.00 | [email protected] | 9980000000 | ||
| 282207 | 506021208583 | DX - Jalisco | 70DX142020015900 | I DE JESUCRISTO SEDEMAR | P DE LAS LIMAS S N | ZAPOPAN | JALISCO | 68 | GDMTH | 90 | 90 | 1,680 | 5 | 5,396 | 5,396 | $863 | $6,260 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7365983333 | -103.368185 | Nov 13 2024 al Dec 13 2024 | $6,260.00 | [email protected] | [email protected] | 3339689472 | |
| 136803 | 165190606022 | DF - CentroOccidente | 66DF12E051830090 | RADIO TRENU DE URUAPAN | 5TA PRIV AQUILES SERDAN SN | URUAPAN | MICHOACAN | 68 | GDMTH | 13 | 13 | 1,920 | 5 | 5,385 | 5,385 | $862 | $6,260 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.43251 | -102.06265 | Nov 8 2024 al Dec 9 2024 | $6,260.00 | [email protected] | [email protected] | [email protected] | 4433123214 |
| 252779 | 453171101292 | DX - Jalisco | 74DX02K030020260 | GENA AGROPECUARIA SA DE CV | KM 6 SAN JOSE DE GRACIA S N | SAN JOSE DE GRACIA | JALISCO | 68 | GDMTH | 34 | 34 | 1,725 | 5 | 5,396 | 5,396 | $863 | $6,260 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6523766667 | -102.6248216667 | Nov 20 2024 al Dec 19 2024 | $6,260.00 | [email protected] | [email protected] | 3787888020 | |
| 271724 | 487100201778 | DX - Jalisco | 80DX11DC70100120 | AYTO DE MEZQUITIC | D C LAS TAPIAS | LAS TAPIAS | JALISCO | 5A | PB | 4 | 3 | 1,116 | 0 | 5,397 | 5,397 | $864 | $6,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.950575 | -105.144935 | Oct 31 2024 al Nov 30 2024 | $6,260.00 | NULL | NULL | NULL | NULL |
| 115311 | 18120605620 | DA - BajaCalifornia | 79DA15F010710040 | H AYUNTO DE MXLI ALUMBRADO | HEROICA PUEBLA 444 CP 00000 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 1,933 | 0 | 5,797 | 5,797 | $464 | $6,260 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5550824 | -115.3411994 | Oct 29 2024 al Nov 27 2024 | $6,260.00 | [email protected] | 6865581600 | ||
| 433533 | 538230503346 | DB - Noroeste | 63DB07A010020670 | IMPULSORA DE TRANSPORTES MEXIC | MARCIAL ORDONEZ 186 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 49 | 49 | 1,697 | 5 | 5,397 | 5,397 | $863 | $6,260 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7815283333 | -108.9917583333 | Oct 31 2024 al Dec 2 2024 | $6,260.00 | [email protected] | [email protected] | 0 | |
| 14986 | 663060802024 | DK - Sureste | 78DK03R168000350 | ROBLES RAMIREZ ROBERTO JACINTO | KM 38 CARRT CHIAPA DE CORZO | ACALA | CHIAPAS | 68 | GDMTH | 25 | 25 | 2,033 | 5 | 5,397 | 5,397 | $863 | $6,260 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.55696 | -92.81284 | Oct 25 2024 al Nov 26 2024 | $6,260.00 | [email protected] | [email protected] | [email protected] | 9616027820 |
| 287640 | 580060800151 | DC - Norte | 77DC01A017730600 | MENCHACA ARMENDARIZ ROGELIO | SILVESTRE TERRAZAS 8806 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 29 | 29 | 1,902 | 5 | 5,333 | 5,333 | $853 | $6,260 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.60368 | -106.1007933333 | Oct 25 2024 al Nov 25 2024 | $6,260.00 | [email protected] | 6144271681 | ||
| 347804 | 640090402241 | DC - Norte | 78DC27A018191070 | MAGALLANES RAMIREZ MARIA CRUZ | CALLE VICTORIA 966 SUR | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 10 | 10 | 1,858 | 5 | 5,069 | 5,069 | $811 | $6,260 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5595333333 | -103.4933883333 | Oct 28 2024 al Nov 26 2024 | $6,260.00 | [email protected] | [email protected] | [email protected] | 8711921400 |
| 467899 | 356080800150 | DD - GolfoNorte | 78DD16B010460090 | MUNICIPIO DE ZARAGOZA COAH | ALLENDE 104 OTE | ZARAGOZA | Coahuila | 64 | GDMTH | 30 | 30 | 1,992 | 6 | 5,797 | 5,797 | $464 | $6,260 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.48743 | -100.9172283333 | Oct 28 2024 al Nov 27 2024 | $6,260.00 | [email protected] | 8626260061 | ||
| 485307 | 375721008413 | DD - GolfoNorte | 78DD12B017820110 | HERNANDEZ DE L HORACI | JICAMAS 9061 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,894 | 5 | 5,241 | 5,241 | $839 | $6,260 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7586083333 | -100.3710016667 | Oct 28 2024 al Nov 27 2024 | $6,260.00 | NULL | NULL | NULL | 8183102697 |
| 713163 | 316190411106 | DG - CentroSur | 73DG71A1Z7330051 | MUNICIPIO DE VALLE DE BRAVO | SAN SIMON EL ALTO SN | VALLE DE BRAVO | ESTADO DE MEXICO | 5A | PB | 8 | 8 | 1,011 | 0 | 5,397 | 5,397 | $863 | $6,260 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.1760977 | -100.0429862 | Nov 15 2024 al Dec 18 2024 | $6,260.00 | [email protected] | 7262628060 | ||
| 650962 | 90070553651 | DP - Bajio | 82DP10G010820100 | UEPICA DE RI 16 DE ABRIL | CARR VALLE GPO KM 10 ENTRONQUE | VALLE DE SANTIAGO 0 | GUANAJUATO | 78 | GDMTH | 180 | 180 | 1,421 | 4 | 4,890 | 4,890 | $782 | $6,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3972216666667 | -101.278075 | Oct 31 2024 al Nov 30 2024 | $6,260.00 | [email protected] | [email protected] | 4626330232 | |
| 5848 | 332220200941 | DN - ValleMexicoSur | 70DN50C037040231 | F MORAT SISTEMAS DE MEXICO S D | AV INDUSTRIA AUTOMOTRIZ 33 INT | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 26 | 26 | 1,655 | 5 | 5,283 | 5,283 | $845 | $6,260 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.29415 | -99.55564 | Nov 20 2024 al Dec 19 2024 | $6,260.00 | [email protected] | [email protected] | [email protected] | NULL |
| 566238 | 245970402198 | DV - CentroOriente | 80DV04F888010050 | MPIO DE SN PEDRO YLOIXTLAHUACA | MIGUEL HIDALGOSNCENTROC P74960 | SAN JOSE EL ALAMO | PUEBLA | 5A | PB | 4 | 3 | 1,174 | 0 | 5,396 | 5,396 | $863 | $6,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,260.00 | [email protected] | [email protected] | 2754384100 | |
| 376306 | 782150200332 | DW - Peninsular | 63DW12C016300370 | MUNICIPIO DE BENITO JUAREZ | SM248 MZ90 AV PASEO DEL TREBOL | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,539 | 5 | 5,397 | 5,397 | $863 | $6,260 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.2041866667 | -86.8830616667 | Nov 4 2024 al Dec 4 2024 | $6,260.00 | [email protected] | 9988812800 | ||
| 253685 | 454950800772 | DX - Jalisco | 80DX03B010010050 | MUNICIPIO DE OCOTLAN JAL | SAN VICENTE | OCOTLAN | JALISCO | 5A | PB | 4 | 3 | 1,116 | 0 | 5,397 | 5,397 | $864 | $6,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.35732 | -102.7692616667 | Oct 31 2024 al Nov 30 2024 | $6,260.00 | [email protected] | [email protected] | 3929221053 | |
| 481270 | 373210102150 | DD - GolfoNorte | 77DD11B030040810 | GRUPO RAMATT SA DE CV | AV F GOMEZ 2259 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 824 | 2 | 5,396 | 5,396 | $863 | $6,260 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6746566667 | -100.27391 | Oct 25 2024 al Nov 26 2024 | $6,260.00 | [email protected] | [email protected] | 8117363084 | |
| 582650 | 40190456015 | DP - Bajio | 72DP03C072640001 | MUNICIPIO DE COLON QUERETARO | C FRANCISCO I MADERO SN SN | COLON | QUERETARO | 68 | GDMTH | 45 | 45 | 1,516 | 4 | 4,768 | 4,768 | $763 | $6,260 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7787216667 | -100.0524283333 | Nov 15 2024 al Dec 17 2024 | $6,260.00 | [email protected] | 4421268771 | ||
| 651268 | 90240851350 | DP - Bajio | 73DP10G087320111 | EJIDO SAN ANTONIO DE MOGOTES | EJ SAN ANTONIO DE MOGOTES S N | CERRO COLORADO 0 | GUANAJUATO | 9M | GDMTH | 26 | 26 | 1 | 1 | 626 | 626 | $0 | $626 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.414335 | -101.324873333333 | Nov 19 2024 al Dec 18 2024 | $626.00 | [email protected] | 4561011848 | ||
| 134665 | 164050100602 | DF - CentroOccidente | 80DF45B337400080 | MUNICIPIO DE CARACUARO | PUERTO DEL COYOTE G013 | CARACUARO | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | [email protected] | [email protected] | 4593510020 | |
| 141321 | 170060201563 | DF - CentroOccidente | 80DF50C078030090 | MUNICIPIO DE NUEVO URECHO | 73 LA PAROTA | LA PAROTA, MICH. | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | [email protected] | 4225213075 | ||
| 565769 | 245080102201 | DV - CentroOriente | 25DV04F872500080 | GONZALEZ GARCIA DARIO | CARRETERA TEHUITZINGO AXUTLA 1 | ATOPOLTITLAN | PUEBLA | 9 | PB | 5 | 5 | 196 | 0 | 626 | 626 | $0 | $626 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 18.2718138 | -98.2924593 | Sep 17 2024 al Nov 15 2024 | $626.00 | [email protected] | 9531223872 | ||
| 94991 | 4860604359 | DA - BajaCalifornia | 70DA01D016605100 | AYUNTAMIENTO DE TIJUANA BC | C ART 3RO TABLERO 5 FRACC SOLE | TIJUANA | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 174 | 0 | 579 | 579 | $46 | $626 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5371533333 | -117.0816883333 | Nov 13 2024 al Dec 12 2024 | $626.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 16918 | 669090902161 | DK - Sureste | 80DK04E8A8000100 | H AYTO MPAL DE OCOZOCOAUTLA | ALUMB PUB ANDULIO GALVEZ | ANDULIO GALVEZ VELAZQUEZ | CHIAPAS | 5A | PB | 1 | 0 | 113 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | [email protected] | [email protected] | 0 | |
| 420374 | 527180508986 | DB - Noroeste | 69DB03A236960093 | DISTRITO DE RIEGO DEL RIO YAQU | CALLE 5 SN 0 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 40 | 40 | 955 | 3 | 625 | 625 | $0 | $626 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4800433333 | -110.0789916667 | Nov 11 2024 al Dec 10 2024 | $626.00 | [email protected] | [email protected] | 6442019490 | |
| 148773 | 180070801050 | DF - CentroOccidente | 79DF40B818030070 | MUNICIPIO DE ATOTONILCO EL ALT | FRACC SAN JUAN DIEGO | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.5647499 | -102.4889553 | Oct 28 2024 al Nov 28 2024 | $626.00 | [email protected] | [email protected] | 3919170016 | |
| 145963 | 177930101475 | DF - CentroOccidente | 80DF15H055630050 | MUNICIPIO DE PERIBAN MICHOACAN | AP AGUA FRIA | PERIBAN | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | NULL | NULL | NULL | 3545511150 |
| 510508 | 387200500352 | DD - GolfoNorte | 79DD04D057930430 | NAPOLES LUNA JOSE MIGUEL | CARR REY PHARR 400 L26 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 5 | 5 | 0 | 0 | 579 | 579 | $46 | $626 | 2021-01-20 00:00:00 | 2021-02-19 00:00:00 | 26.0357633333 | -98.2096333333 | Jan 20 2021 al Feb 19 2021 | $626.00 | 8999301099 | |||
| 29997 | 690900600131 | DK - Sureste | 80DK09P148000100 | A MPAL SAN JERONIMO ZOOCHINA | L1140 ALUMBRADO PUBLICO | S JERONIMO ZOOCHINA | OAXACA | 5A | PB | 1 | 0 | 113 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | 0 | |||
| 471601 | 363080700399 | DD - GolfoNorte | 76DD18C097620310 | PRESIDENCIA MPAL OCAMPO | ALEJANDRO ESTRADA 4 | OCAMPO | Coahuila | 5A | PB | 1 | 1 | 121 | 0 | 540 | 540 | $86 | $626 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.3142733333 | -102.3990983333 | Oct 24 2024 al Nov 25 2024 | $626.00 | [email protected] | 8696950175 | ||
| 90933 | 3070803291 | DA - BajaCalifornia | 78DA01A025661400 | PROMOTORA DE CASAS Y EDIFICIOS | BLVD BARCELONA S N FR BARCELON | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 0 | 0 | 539 | 539 | $43 | $626 | 2022-09-06 00:00:00 | 2022-10-06 00:00:00 | 32.4393633333 | -116.9865033333 | Sep 6 2022 al Oct 6 2022 | $626.00 | [email protected] | 6646453333 | ||
| 52790 | 816211002361 | DJ - Oriente | 75DJ02J017500430 | MUNICIPIO DE XALAPA VER | ARMANDO MENDEZ DE LA LUZ S N | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 111 | 0 | 539 | 539 | $86 | $626 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5710783333 | -96.9142133333 | Nov 21 2024 al Dec 20 2024 | $626.00 | [email protected] | 2288421290 | ||
| 712508 | 312970100131 | DG - CentroSur | 12DG71D031300810 | JESUS TEJEDA JAIMES | CERCA DE ROBERTO GONZALEZ | TROJES RANCHO | ESTADO DE MEXICO | 9C | PB | 12 | 12 | 896 | 0 | 643 | 643 | $0 | $626 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 18.9385551 | -100.278885 | Oct 8 2024 al Dec 9 2024 | $626.00 | NULL | NULL | NULL | 7227918138 |
| 689469 | 125040357201 | DP - Bajio | 75DP58D177500050 | MORALES PINA ANGEL | PREDIO LA LADRILLERA | SANTA ANA PINOS | Zacatecas | 9M | GDMTH | 4 | 4 | 1 | 1 | 626 | 626 | $0 | $626 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.393285 | -101.4725433333 | Nov 21 2024 al Dec 20 2024 | $626.00 | NULL | NULL | NULL | 4443338073 |
| 382020 | 785200400116 | DW - Peninsular | 28DW03A092803780 | CASTRO AVILEZ RAMON RENAN | 18 X 17 Y 21 SN | TEKIT | YUCATAN | 9 | PB | 2 | 2 | 199 | 0 | 626 | 626 | $0 | $626 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 20.53614 | -89.32686 | Oct 17 2024 al Dec 18 2024 | $626.00 | [email protected] | 9971111695 | ||
| 50763 | 750110401964 | DK - Sureste | 80DK03F590100040 | MUNICIPIO DE CHALCHIHUITAN | ALUMB PUB SACLUM | SAC LUM | CHIAPAS | 5A | PB | 1 | 0 | 113 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $626.00 | [email protected] | 9191011005 | ||
| 311884 | 596241203913 | DC - Norte | 73DC04B017311730 | HOSPITAL ANGELES CIUDAD JUAREZ | CAMPOS ELISEOS 9371 590 A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 184 | 2 | 567 | 567 | $45 | $626 | 2024-12-11 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Dic 11 2024 al Dic 18 2024 | $626.00 | [email protected] | 6562271400 | ||
| 51024 | 751080601587 | DK - Sureste | 80DK03C039001610 | MUNICIPIO DE HUIXTAN CHIAPAS | RANCHERIA SAN JOSE HUIXTAN | HUIXTAN | CHIAPAS | 5A | PB | 1 | 0 | 113 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | [email protected] | [email protected] | 9671022915 | |
| 51794 | 757110500878 | DK - Sureste | 77DK03L019000095 | MUNICIPIO DE TEOPISCA CHIS | ALUMBRADO PUBLICO ANDADORES | TEOPISCA | CHIAPAS | 5A | PB | 1 | 0 | 113 | 0 | 540 | 540 | $86 | $626 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.5419284 | -92.4727542 | Oct 24 2024 al Nov 25 2024 | $626.00 | [email protected] | [email protected] | 9926760152 | |
| 135511 | 164980101781 | DF - CentroOccidente | 80DF45B227460810 | MUNICIPIO DE TURICATO | LAS PARRAS G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | NULL | NULL | NULL | 4593410281 |
| 135512 | 164980101790 | DF - CentroOccidente | 80DF45B227460770 | MUNICIPIO DE TURICATO | LAS CALABAZAS G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | NULL | NULL | NULL | 4593410281 |
| 139354 | 168860401230 | DF - CentroOccidente | 70DF50A115240160 | JORGE FERREIRA INFANTE | RCHO LAS LOMAS KM 8 | LOS HORNOS | MICHOACAN | 9M | GDMTH | 48 | 48 | 37 | 1 | 634 | 634 | $0 | $626 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.09503 | -102.45612 | Nov 14 2024 al Dec 13 2024 | $626.00 | [email protected] | 4535341791 | ||
| 93024 | 3191114042 | DA - BajaCalifornia | 78DA01C015347280 | SALAS OSUNA JORGE ARTURO | 13 DICIEMBRE 28351 A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 0 | 0 | 539 | 539 | $43 | $626 | 2022-06-06 00:00:00 | 2022-07-06 00:00:00 | 32.4733766667 | -116.7930033333 | Jun 6 2022 al Jul 6 2022 | $626.00 | [email protected] | [email protected] | [email protected] | 6641138917 |
| 163683 | 202190500642 | DF - CentroOccidente | 79DF07G307800010 | MUNICIPIO DE MORELIA MICH | PLAN DE AYALA Y M MATAMOROS SN | JESUS DEL MONTE | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6493333333 | -101.1555516667 | Oct 28 2024 al Nov 28 2024 | $626.00 | [email protected] | [email protected] | 4433191382 | |
| 14436 | 662120204672 | DK - Sureste | 76DK03E018500310 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO MA DELINA Y B DOMI | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 113 | 0 | 540 | 540 | $86 | $626 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7382484 | -92.6355234 | Oct 23 2024 al Nov 22 2024 | $626.00 | [email protected] | [email protected] | 0 | |
| 503652 | 382170400011 | DD - GolfoNorte | 79DD03F017110210 | PRESIDENCIA MUNICIPAL DE CAMAR | HIDALGO 107 SUR | CAMARGO | TAMAULIPAS | 5A | PB | 3 | 3 | 131 | 0 | 579 | 579 | $46 | $626 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.2398166667 | -98.8512466667 | Oct 29 2024 al Nov 28 2024 | $626.00 | NULL | NULL | NULL | 8919741301 |
| 209253 | 927000400757 | DU - GolfoCentro | 75DU05F016810190 | GARCIA DIAZ JOSE TRINIDAD | LOS GRANJENOS | SANTA MARIA DEL RIO | San Luis Potosi | 9C | GDMTH | 13 | 13 | 817 | 3 | 626 | 626 | $0 | $626 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.7149966667 | -100.6552916667 | Nov 21 2024 al Dec 19 2024 | $626.00 | [email protected] | 0 | ||
| 127078 | 155220501578 | DF - CentroOccidente | 79DF07B010010730 | MUNICIPIO DE MORELIA MICH | ALLENDE 403 ILUMINACION ESCENI | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6967319 | -101.1946273 | Oct 28 2024 al Nov 28 2024 | $626.00 | [email protected] | 4433191382 | ||
| 73834 | 864241200374 | DJ - Oriente | 73DJ11A017300192 | CLA KAR COMPANIA DEL SURESTE | CARR MINA COATZA 7 5 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 11 | 11 | 13 | 1 | 540 | 540 | $86 | $626 | 2024-12-03 00:00:00 | 2024-12-18 00:00:00 | 18.0867916666667 | -94.46751 | Dec 3 2024 al Dec 18 2024 | $626.00 | [email protected] | 9212157843 | ||
| 190315 | 965010106309 | DL - ValleMexicoNorte | 84DL70A310610130 | RADIO MOVIL DIPSA SA DE CV | AV GRANJAS 5 STGO OCCIPACO NAU | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 32 | 45 | 0 | 0 | 572 | 572 | $92 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4940983333 | -99.25393 | Oct 31 2024 al Nov 30 2024 | $626.00 | [email protected] | [email protected] | 5555612444 | |
| 157038 | 187081101755 | DF - CentroOccidente | 67DF25H116780140 | GONZALEZ MAGALLON LIBORIO | POZO LA PRIMAVERA 2 | ARMERIA | COLIMA | 9A | GDMTH | 41 | 41 | 932 | 3 | 626 | 626 | $0 | $626 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.94475 | -103.97581 | Nov 11 2024 al Dec 10 2024 | $626.00 | [email protected] | [email protected] | 3131126542 | |
| 145281 | 177070102321 | DF - CentroOccidente | 80DF15H205630094 | MUNICIPIO DE JILOTLAN JALISCO | EL ESCORPION CALLES | EL ESCORPION | Jalisco | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | [email protected] | NULL | ||
| 128897 | 156090400932 | DF - CentroOccidente | 78DF07J012021100 | MUNICIPIO DE MORELIA MICH | JOSE MA PONCE DE LEON FTE 27 | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6937091 | -101.2660494 | Oct 25 2024 al Nov 27 2024 | $626.00 | [email protected] | [email protected] | 4433191382 | |
| 674952 | 112820501015 | DP - Bajio | 66DP53B656690220 | CARDONA ALVARADO TOMAS | RCHO LAS PLAYAS PARD II | LA CAPILLA | Zacatecas | 9A | GDMTH | 25 | 25 | 827 | 3 | 626 | 626 | $0 | $626 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1394783333 | -102.6772633333 | Nov 7 2024 al Dec 6 2024 | $626.00 | [email protected] | [email protected] | [email protected] | 0 |
| 516488 | 396930551784 | DD - GolfoNorte | 76DD06B020040470 | AGROINDUSTRIAS S ISIDRO SPR | CARR A BURGOS KM 6 | LINARES | NUEVO LEON | 9A | GDMTH | 138 | 138 | 880 | 3 | 626 | 626 | $0 | $626 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8732083333 | -99.3601716667 | Oct 24 2024 al Nov 25 2024 | $626.00 | [email protected] | [email protected] | 0 | |
| 139657 | 168940402113 | DF - CentroOccidente | 80DF50A065010330 | H AYUNTAMIENTO BVA G012 | 89 RCHO EL GUAYABAL | BUENAVISTA | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | NULL | NULL | NULL | 4265720245 |
| 141706 | 170940402690 | DF - CentroOccidente | 80DF50CH18030070 | MUNICIPIO DE NUEVO URECHO | H1 ARROYO SECO | ARROYO SECO | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | [email protected] | 4225213075 | ||
| 128398 | 156040812865 | DF - CentroOccidente | 79DF07G012000110 | MUNICIPIO DE MORELIA MICH | DATIL ESQ ROCIO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6767041 | -101.2132001 | Oct 28 2024 al Nov 28 2024 | $626.00 | [email protected] | [email protected] | 4433191382 | |
| 29840 | 689140601126 | DK - Sureste | 09DK09N541703540 | MORALES LUIS MIGUEL | CARRIZAL S N | SAN PABLO GUILA | OAXACA | 9 | PB | 1 | 1 | 200 | 0 | 626 | 626 | $0 | $626 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.7968116 | -96.4331781 | Sep 4 2024 al Nov 6 2024 | $626.00 | [email protected] | 9513072664 | ||
| 130450 | 156991108424 | DF - CentroOccidente | 79DF07B010011600 | MUNICIPIO DE MORELIA MICH | SANCHEZ DE TAGLE 275 A CENTRO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7006083333333 | -101.19141 | Oct 28 2024 al Nov 28 2024 | $626.00 | [email protected] | 4433191382 | ||
| 689043 | 124850200158 | DP - Bajio | 74DP58C027400320 | UN DE RIEGO POTRERO DEL CIPRES | RANCHO EL CIPRES DEL POT | SAN PABLO | Zacatecas | 9M | GDMTH | 32 | 32 | 1 | 1 | 626 | 626 | $0 | $626 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.5750133333 | -102.10879 | Nov 20 2024 al Dec 19 2024 | $626.00 | [email protected] | 2392536059 | ||
| 709012 | 304900500181 | DG - CentroSur | 33DG71B253330594 | LEANDRO VILLEGAS BRAVO | POR LA LAGUNILLA | SAN FRANCISCO | ESTADO DE MEXICO | 9C | PB | 17 | 17 | 873 | 0 | 626 | 626 | $0 | $626 | 2024-09-24 00:00:00 | 2024-11-22 00:00:00 | 18.93043 | -99.64174 | Sep 24 2024 al Nov 22 2024 | $626.00 | [email protected] | 7141460422 | ||
| 14485 | 662120303131 | DK - Sureste | 76DK03E018500640 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO 1 DE MARZO 6 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 113 | 0 | 540 | 540 | $86 | $626 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7386499 | -92.6398738 | Oct 23 2024 al Nov 22 2024 | $626.00 | [email protected] | [email protected] | 0 | |
| 503448 | 381190100166 | DD - GolfoNorte | 77DD03E016111261 | MUNICIPIO DE CD MIER | JOSE ANGEL GUERRA 410 | MIER | TAMAULIPAS | 5A | PB | 5 | 5 | 131 | 0 | 579 | 579 | $46 | $626 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4333633333 | -99.1441916667 | Oct 25 2024 al Nov 26 2024 | $626.00 | NULL | |||
| 692894 | 127120156004 | DP - Bajio | 73DP58F017310890 | UNIDAD DE RIEGO POZO PALMIRA | RANCHO GUADALUPE LOTE 9 | JEREZ | Zacatecas | 9M | GDMTH | 8 | 8 | 1 | 1 | 626 | 626 | $0 | $626 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.6896066667 | -102.9959516667 | Nov 19 2024 al Dec 18 2024 | $626.00 | [email protected] | [email protected] | 4941039683 | |
| 86431 | 1080903681 | DA - BajaCalifornia | 78DA01A025669002 | PROMO CASAS Y EDIF SA DE CV | BLVD BARCELONA S N FRACC BARCE | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 0 | 0 | 539 | 539 | $43 | $626 | 2022-09-06 00:00:00 | 2022-10-06 00:00:00 | 32.4354466667 | -116.986295 | Sep 6 2022 al Oct 6 2022 | $626.00 | [email protected] | 6644967381 | ||
| 719007 | 326980101021 | DG - CentroSur | 75DG91A047520330 | ABEL FIERRO PINO | RIEGO AGRICOLA CAMINO QUEBRADO | LOS ALMENDROS | GUERRERO | 9C | GDMTH | 10 | 15 | 719 | 2 | 626 | 626 | $0 | $626 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.6444214 | -101.4824899 | Oct 21 2024 al Nov 20 2024 | $626.00 | [email protected] | 7551004497 | ||
| 653733 | 95890100989 | DP - Bajio | 74DP13D027420100 | GLORIA GONZALEZ DE R M | LA PRESA | HUICHAPAN SEMI-URBANO | HIDALGO | 9M | GDMTH | 60 | 60 | 2 | 1 | 627 | 627 | $0 | $626 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3901516667 | -99.763445 | Nov 20 2024 al Dec 19 2024 | $626.00 | [email protected] | 7731558238 | ||
| 40102 | 726070691265 | DK - Sureste | 75DK17V017500090 | ZAGAL REYEZ JORGE ALFREDO | AV PASEO USUMACINTA 1160 | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 10 | 10 | 113 | 0 | 540 | 540 | $86 | $626 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9955416667 | -92.9492233333 | Oct 22 2024 al Nov 21 2024 | $626.00 | [email protected] | 9933997149 | ||
| 29096 | 686181211422 | DK - Sureste | 16DK09J8N1600520 | CIENEGA DEL TEMBLOR AG DE POLI | CIENEGA DEL TAMBLOR S N | EL CARRIZAL PENOLES | OAXACA | 9 | PB | 5 | 5 | 200 | 0 | 626 | 626 | $0 | $626 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 17.205505 | -96.8030366666667 | Oct 11 2024 al Dec 11 2024 | $626.00 | NULL | NULL | NULL | NULL |
| 51116 | 751100701664 | DK - Sureste | 80DK03CB09000010 | MUNICIPIO DE ALTAMIRANO CHIS | RANCHERIA PAMALA | PAMALA [EJIDO] | CHIAPAS | 5A | PB | 1 | 0 | 113 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | [email protected] | [email protected] | 9191478633 | |
| 143021 | 172200200441 | DF - CentroOccidente | 79DF15A117090490 | MUNICIPIO DE ZAMORA MICHOACAN | GUADALUPE ESQ JUAREZ 12 | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0046083 | -102.215355 | Oct 28 2024 al Nov 28 2024 | $626.00 | NULL | NULL | NULL | 3511111111 |
| 26030 | 682051200571 | DK - Sureste | 71DK09D141000046 | UNIDAD DE RIEGO OTOVA | CALLE PJE LA OTOVA POZO NUM 1 | ROJAS DE CUAUHTEMOC | OAXACA | 9C | PB | 44 | 44 | 847 | 0 | 626 | 626 | $0 | $626 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0020668 | -96.6107135 | Nov 14 2024 al Dec 17 2024 | $626.00 | [email protected] | [email protected] | [email protected] | 9511233331 |
| 284336 | 509091003031 | DX - Jalisco | 84DX13A011371310 | DEPORTES MARTI SA DE CV | C FCO MEDINA ASENCIO 2920 L138 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 80 | 91 | 0 | 0 | 380 | 380 | $61 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.659095 | -105.2393583333 | Oct 31 2024 al Nov 30 2024 | $626.00 | NULL | NULL | NULL | NULL |
| 121520 | 21230202017 | DA - BajaCalifornia | 78DA16A017921340 | MUNICIPIO DE SAN LUIS | AV JALAPA A 8Y9 SN | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 174 | 0 | 579 | 579 | $46 | $626 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4354583333 | -114.790685 | Oct 28 2024 al Nov 26 2024 | $626.00 | 6535342183 | |||
| 698034 | 277020310130 | DG - CentroSur | 80DG11C018150175 | H AYUNTAMIENTO MPAL C028 | AV TLALISTLALTIPAN | CHILAPA | GUERRERO | 5A | PB | 1 | 1 | 101 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | NULL | NULL | NULL | 7564752748 |
| 89011 | 1970182868 | DA - BajaCalifornia | 71DA01C025700900 | MAGDALENO SOTO J FRANCO | CALLE 4 SUR 108 CO INDUSTRIAL | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 36 | 0 | 0 | 539 | 539 | $43 | $626 | 2022-08-30 00:00:00 | 2022-09-29 00:00:00 | 32.5362216667 | -116.9233933333 | Aug 30 2022 al Sep 29 2022 | $626.00 | [email protected] | 6646070000 | ||
| 519882 | 400070401957 | DD - GolfoNorte | 79DD11I067910024 | PMCJ AP COL AMPL GALINDO | ADOLFO LOPEZ MATEOS | CADEREYTA JIMENEZ | NUEVO LEON | 5A | PB | 1 | 1 | 121 | 0 | 540 | 540 | $86 | $626 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5870783333 | -100.01233 | Oct 29 2024 al Nov 28 2024 | $626.00 | NULL | NULL | NULL | 8282690900 |
| 163787 | 202220503773 | DF - CentroOccidente | 79DF07G286350060 | MUNICIPIO DE MORELIA MICH | COL BUENA VISTA CTO II | ATECUARO | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6436621 | -101.1985662 | Oct 28 2024 al Nov 28 2024 | $626.00 | [email protected] | [email protected] | 4433191382 | |
| 51147 | 751110201872 | DK - Sureste | 80DK03CD40050100 | MUNICIPIO DE CHILON | ALUMB PUB ALAN BOLONTINA | ALAN BOLONTINA | CHIAPAS | 5A | PB | 1 | 0 | 113 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | [email protected] | [email protected] | 9196710180 | |
| 134869 | 164120701781 | DF - CentroOccidente | 80DF45B227460230 | MUNICIPIO DE TURICATO | CORONILLAS G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | NULL | NULL | NULL | 4593410281 |
| 382422 | 786080800359 | DW - Peninsular | 65DW03B166510620 | UNIDAD AGRICOLA ACTUN CHAC 11 | CARR MANI TEABO KM 1 | MANI | YUCATAN | 9 | PB | 60 | 60 | 215 | 0 | 626 | 626 | $0 | $626 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.4038033333 | -89.3724133333 | Nov 8 2024 al Dec 6 2024 | $626.00 | [email protected] | [email protected] | [email protected] | 9971294465 |
| 134872 | 164120701811 | DF - CentroOccidente | 80DF45B227460340 | MUNICIPIO DE TURICATO | EL CAJONCITO G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | NULL | NULL | NULL | 4593410281 |
| 51161 | 751110203484 | DK - Sureste | 80DK03CHL1000010 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUMB PUB PRADO PACAYAL | PRADO PACAYAL | CHIAPAS | 5A | PB | 1 | 0 | 122 | 0 | 580 | 580 | $46 | $626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $626.00 | [email protected] | [email protected] | 9191251796 | |
| 336093 | 621031000097 | DC - Norte | 75DC24L121770030 | ALFONSO SALAS PARRA | EJ SAN ANTONIO EL ALTO CORRALE | ESTACION DORADO | CHIHUAHUA | 9A | PB | 6 | 6 | 1,043 | 0 | 626 | 626 | $0 | $626 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0946733333 | -105.3733083333 | Nov 21 2024 al Dic 20 2024 | $626.00 | NULL | NULL | NULL | 6271109282 |
| 28637 | 686010302853 | DK - Sureste | 12DK09J461212330 | UNIDAD DE RIEGO EL PAREDON | EL PAREDON | TLALTINANGO, OAX | OAXACA | 9C | PB | 10 | 10 | 618 | 0 | 626 | 626 | $0 | $626 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.2339783 | -96.85016 | Oct 9 2024 al Dec 9 2024 | $626.00 | [email protected] | [email protected] | [email protected] | 5536604608 |
| 689374 | 125020400673 | DP - Bajio | 75DP58D257500820 | ESPINOZA GUEVARA PEDRO | POZO EL CERRITO 3 | LA MESILLA | Zacatecas | 9M | GDMTH | 5 | 5 | 1 | 1 | 626 | 626 | $0 | $626 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.56753 | -101.4726933333 | Nov 21 2024 al Dec 20 2024 | $626.00 | [email protected] | 4961303645 | ||
| 691170 | 125910700038 | DP - Bajio | 75DP58D257500510 | EDUARDO CELESTINO REYES | DEL POTRERO POZO 3 | LA MESILLA | Zacatecas | 9M | GDMTH | 5 | 5 | 1 | 1 | 626 | 626 | $0 | $626 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.568245 | -101.4833633333 | Nov 21 2024 al Dec 20 2024 | $626.00 | NULL | NULL | NULL | NULL |
| 646121 | 83200755939 | DP - Bajio | 02DP09V220231363 | MPIO XICHU | XICHU S N | XICHU | GUANAJUATO | 5A | PB | 1 | 1 | 137 | 0 | 673 | 673 | $108 | $626 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.3014342 | -100.048039 | Oct 2 2024 al Nov 28 2024 | $626.00 | [email protected] | 4192941018 | ||
| 303340 | 589130800185 | DC - Norte | 79DC02C085850150 | PRES MPAL BOCOYNA | PABLO DE ANDA SISOGUICHI | BOCOYNA | CHIHUAHUA | 5A | PB | 1 | 0 | 107 | 0 | 540 | 540 | $86 | $626 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.784595 | -107.4989233333 | Oct 29 2024 al Nov 27 2024 | $626.00 | [email protected] | [email protected] | 6354569050 | |
| 471282 | 362170300768 | DD - GolfoNorte | 77DD18B016110030 | MUNICIPIO DE SANBUENAVENTURA | LAZARO CARDENAS 1 | SAN BUENAVENTURA | Coahuila | 5A | PB | 3 | 3 | 121 | 0 | 540 | 540 | $86 | $626 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0629833333 | -101.556165 | Oct 25 2024 al Nov 26 2024 | $626.00 | [email protected] | [email protected] | 8696941255 | |
| 143348 | 172910200793 | DF - CentroOccidente | 79DF15A117020330 | MUNICIPIO DE ZAMORA MICH | N HEROES Y CHAPULTEPEC | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 117 | 0 | 540 | 540 | $86 | $626 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9791164 | -102.2818551 | Oct 28 2024 al Nov 28 2024 | $626.00 | [email protected] | 3515120727 | ||
| 201725 | 919021000594 | DU - GolfoCentro | 75DU03B019140045 | MATAMOROS MORALES ANA LUISA DE | DOM CONOC EJ LUZ DEL CAMPESINO | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 12 | 12 | 774 | 3 | 626 | 626 | $0 | $626 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.9647433333 | -99.0883733333 | Nov 21 2024 al Dec 19 2024 | $626.00 | NULL | NULL | NULL | 8343166520 |
| 613887 | 62810700560 | DP - Bajio | 71DP07E017110830 | UHLIG CANO WALTHER HENNING | GJA ESPERANZA | LEON | GUANAJUATO | 9M | GDMTH | 30 | 30 | 1 | 1 | 626 | 626 | $0 | $626 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1398083333 | -101.6077083333 | Nov 14 2024 al Dec 16 2024 | $626.00 | [email protected] | 4773484589 | ||
| 12817 | 992230302068 | DN - ValleMexicoSur | 82DN30F018214286 | REJILLAS Y ALAMBRES PULIDOS | CALLE ARROZ 206 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 16,153 | 40 | 53,964 | 53,964 | $8,634 | $62,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.349014 | -99.1057688 | Oct 31 2024 al Nov 30 2024 | $62,599.00 | [email protected] | 5550000005 | ||
| 244224 | 441081000944 | DX - Jalisco | 82DX14P020010300 | MULTICOLOR LABEL CORP MEX SA C | BLVD LA CARRETA 830 | ZAPOPAN | JALISCO | 78 | GDMTH | 677 | 677 | 169,166 | 413 | 539,640 | 539,640 | $86,342 | $625,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.736603 | -103.398963 | Oct 31 2024 al Nov 30 2024 | $625,982.00 | [email protected] | [email protected] | Mcclabel | 3330015000 |
| 641036 | 80240652637 | DP - Bajio | 82DP09J018090362 | BAGE 22 FITNESS MEXICO SA DE C | BLVD B QUINTANA 8200 A01 | QUERETARO | QUERETARO | 78 | GDMTH | 202 | 202 | 17,478 | 39 | 52,805 | 52,805 | $8,449 | $62,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,598.00 | [email protected] | [email protected] | 0 | |
| 170688 | 968960303088 | DM - ValleMexicoCentro | 82DM22C018240090 | EDITORIAL TRILLAS SA OFICINA | RIO CHURUBUSCO 385 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 225 | 270 | 18,083 | 41 | 53,964 | 53,964 | $8,634 | $62,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.358418 | -99.161384 | Oct 31 2024 al Nov 30 2024 | $62,598.00 | [email protected] | [email protected] | [email protected] | 5556884233 |
| 10768 | 965170700291 | DN - ValleMexicoSur | 65DN10D016510470 | COMERCIALIZADORA DE PRODUCTOS | MIXTECAS 33 14 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 95 | 100 | 18,640 | 48 | 53,961 | 53,961 | $8,634 | $62,595 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.3157 | -99.16388 | Nov 12 2024 al Dec 12 2024 | $62,595.00 | [email protected] | 5556180365 | ||
| 179773 | 511100100627 | DL - ValleMexicoNorte | 82DL20C818220190 | FIBRA PROLOGIS S | CARR CUAUTITLAN TEOLOYUCAN PTE | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 333 | 333 | 17,141 | 42 | 52,823 | 52,823 | $8,452 | $62,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.70757 | -99.19463833 | Oct 31 2024 al Nov 30 2024 | $62,595.00 | [email protected] | [email protected] | [email protected] | 5525501939 |
| 182648 | 519180802687 | DL - ValleMexicoNorte | 82DL20A810100071 | GEODIS MEXICO SA DE CV | AUT MEX QRO 41 5 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 277 | 277 | 16,277 | 40 | 52,822 | 52,822 | $8,452 | $62,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5436 | -99.2345 | Oct 31 2024 al Nov 30 2024 | $62,595.00 | [email protected] | [email protected] | [email protected] | 5546183938 |
| 556478 | 219890103814 | DV - CentroOriente | 82DV08C018000685 | NACIONAL DE FOCOS SA CV | PROY VIAL HROE D NACOZARI 1618 | PUEBLA | PUEBLA | 78 | GDMTH | 258 | 429 | 16,298 | 40 | 53,804 | 53,804 | $8,609 | $62,592 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.06286 | -98.15983 | Oct 31 2024 al Nov 30 2024 | $62,592.00 | [email protected] | [email protected] | 2222827331 | |
| 623266 | 71101100906 | DP - Bajio | 79DP08P019980170 | MORAN LOPEZ MARIA | CARRETERA A LA CALIFORNIA | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 90 | 90 | 33,600 | 94 | 62,591 | 62,591 | $0 | $62,591 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.250205 | -100.8381083333 | Oct 28 2024 al Nov 27 2024 | $62,591.00 | [email protected] | [email protected] | [email protected] | 5578182104 |
| 366379 | 776140101018 | DW - Peninsular | 82DW01H391720015 | GRUPO PORCICOLA MEXICANO SA CV | KM 64 CARR KINCHIL CELESTUN | UCU | YUCATAN | 77 | GDMTH | 3,765 | 3,765 | 1,870,550 | 3,121 | 5,395,735 | 5,395,735 | $863,318 | $6,259,053 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8436166667 | -90.1427966667 | Oct 31 2024 al Nov 30 2024 | $6,259,053.00 | [email protected] | [email protected] | [email protected] | 0 |
| 303369 | 589150300359 | DC - Norte | 80DC02C088010027 | PRES MPAL BOCOYNA | AP EL RANCHITO SAN JUANITO | BOCOYNA | CHIHUAHUA | 5A | PB | 4 | 3 | 1,199 | 0 | 5,396 | 5,396 | $863 | $6,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,259.00 | [email protected] | [email protected] | 6354560450 | |
| 614669 | 63060756777 | DP - Bajio | 73DP07F017311730 | AGRO MEGA SA DE CV | PRIV LA LUZ 100 B | LEON | GUANAJUATO | 9M | GDMTH | 45 | 45 | 3,236 | 10 | 6,259 | 6,259 | $0 | $6,259 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1669366667 | -101.6919233333 | Nov 19 2024 al Dec 18 2024 | $6,259.00 | [email protected] | [email protected] | [email protected] | 4777810004 |
| 283921 | 508230601538 | DX - Jalisco | 79DX154010031142 | IMPULSORA SAHUAYO SA DE CV | NUEZ 2156 | GUADALAJARA | JALISCO | 68 | GDMTH | 62 | 62 | 1,680 | 5 | 5,396 | 5,396 | $863 | $6,259 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.650135 | -103.3822183333 | Oct 28 2024 al Nov 27 2024 | $6,259.00 | [email protected] | 0 | ||
| 315672 | 599080403665 | DC - Norte | 75DC04H017512100 | SALAZAR MEJIA ESTELA | OTUMBA 299 SUR Y MORELOS | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 24 | 27 | 2,176 | 6 | 5,741 | 5,741 | $459 | $6,259 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.738185 | -106.48947 | Nov 21 2024 al Dic 20 2024 | $6,259.00 | [email protected] | [email protected] | 6566140444 | |
| 651295 | 90730900138 | DP - Bajio | 69DP10G016910260 | MANUEL RICO VILLANUEVA | TERRENO DE LA ESTACION | VALLE DE SANTIAGO 0 | GUANAJUATO | 9A | GDMTH | 14 | 14 | 10,172 | 30 | 6,269 | 6,269 | $0 | $6,259 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.387625 | -101.172365 | Nov 12 2024 al Dec 11 2024 | $6,259.00 | [email protected] | 4566430265 | ||
| 475943 | 370030203714 | DD - GolfoNorte | 77DD11D066630750 | GARZA F REINALDO | SUIZOS 100 RUMANOS Y TELEFON | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,807 | 5 | 5,396 | 5,396 | $863 | $6,259 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7296866667 | -100.173625 | Oct 25 2024 al Nov 26 2024 | $6,259.00 | NULL | NULL | NULL | 8130687183 |
| 492585 | 376221201647 | DD - GolfoNorte | 76DD12A079900460 | WOR CAPITAL SA DE CV | AV LAZARO CARDENAS 2424 L 802 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,797 | 5 | 5,396 | 5,396 | $863 | $6,259 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652616 | -100.333272 | Oct 24 2024 al Nov 25 2024 | $6,259.00 | [email protected] | [email protected] | 8121403700 | |
| 530495 | 412161002557 | DD - GolfoNorte | 78DD09D017830880 | AT T COMUNICACIONES DIGITALES | CONSTITUYENTES 300 C 1 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 1,991 | 6 | 5,795 | 5,795 | $464 | $6,259 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.858065 | -97.5362133333 | Oct 28 2024 al Nov 27 2024 | $6,259.00 | [email protected] | 8681431124 | ||
| 54081 | 820110514309 | DJ - Oriente | 70DJ01A017020226 | CIMA DEL TAJIN | CARRT PACHUCA TUX KM222 780 SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,686 | 5 | 5,396 | 5,396 | $863 | $6,259 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5935866667 | -97.496655 | Nov 13 2024 al Dec 13 2024 | $6,259.00 | [email protected] | [email protected] | [email protected] | 0 |
| 366659 | 776240101422 | DW - Peninsular | 77DW01H367720557 | PROYECTOS Y DESARROLLOS MERCAN | TABLAJE 6554 KM 13 5 TETI 6554 | HUNUCMA | YUCATAN | 67 | GDMTH | 12 | 12 | 1,523 | 4 | 5,260 | 5,260 | $842 | $6,259 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9853533333 | -89.81813 | Oct 23 2024 al Nov 25 2024 | $6,259.00 | [email protected] | 0 | ||
| 28759 | 686050604836 | DK - Sureste | 70DK09J367000080 | COLEGIO DE BACHILLERES DEL EDO | POR LA SECUNDARIA DE NAZARENO | NAZARENO ETLA | OAXACA | 68 | GDMTH | 21 | 21 | 1,889 | 5 | 5,216 | 5,216 | $835 | $6,259 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.1763366667 | -96.8364316667 | Nov 13 2024 al Dec 16 2024 | $6,259.00 | [email protected] | [email protected] | [email protected] | 9515337224 |
| 522851 | 404050200225 | DD - GolfoNorte | 83DD09A018310750 | GARZA G ARTURO | VILLA DE LOS ESTEROS 108 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 1,763 | 5 | 5,796 | 5,796 | $464 | $6,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87593 | -97.48419 | Oct 31 2024 al Nov 30 2024 | $6,259.00 | [email protected] | 8688120818 | ||
| 554872 | 216191106485 | DV - CentroOriente | 77DV07D130020218 | COCOPLASTIK SA DE CV | 6 NTE 1411 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 99 | 99 | 640 | 2 | 5,268 | 5,268 | $843 | $6,259 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05552833 | -98.2916 | Oct 25 2024 al Nov 26 2024 | $6,259.00 | [email protected] | [email protected] | [email protected] | 2221654428 |
| 249735 | 448120601858 | DX - Jalisco | 79DX02D010020040 | CAMPOS MUNOZ ALICIA | RANCHO LA JARA DE SANTA ROSA | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 65 | 65 | 8,301 | 24 | 6,267 | 6,267 | $0 | $6,259 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.3005366667 | -102.3622783333 | Oct 28 2024 al Nov 27 2024 | $6,259.00 | [email protected] | 3957852776 | ||
| 399496 | 810150305022 | DW - Peninsular | 67DW22A016720030 | CONSTRUPLAYA SA DE CV | PLAZA PARAISO AV15Y10 L ED Y | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 1,560 | 4 | 5,282 | 5,282 | $845 | $6,259 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6208633333 | -87.0779866667 | Nov 8 2024 al Dec 10 2024 | $6,259.00 | [email protected] | 0 | ||
| 43917 | 734090451891 | DK - Sureste | 74DK17M018000122 | H AYTO ALUMBRADO PUB | PARQUE TECOMAJIACA | TEAPA | TABASCO | 5A | PB | 5 | 5 | 1,217 | 0 | 5,397 | 5,397 | $863 | $6,259 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.5454283333 | -92.95685 | Nov 20 2024 al Dec 20 2024 | $6,259.00 | [email protected] | [email protected] | 9323220217 | |
| 311951 | 596830700277 | DC - Norte | 72DC04B016210830 | TESORERIA MUNICIPAL LH17 | CALZ RINCONES DE S MARCOS | CD JUAREZ | CHIHUAHUA | 5A | PB | 3 | 3 | 1,303 | 0 | 5,796 | 5,796 | $464 | $6,259 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7223821 | -106.4157901 | Nov 19 2024 al Dic 17 2024 | $6,259.00 | [email protected] | [email protected] | NULL | |
| 405400 | 520030613523 | DB - Noroeste | 34DB01A013411695 | ALUMBRADO PUBLICO DE HILLO S7 | NARCISOS | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,409 | 0 | 5,396 | 5,396 | $863 | $6,259 | 2024-08-22 00:00:00 | 2024-10-24 00:00:00 | 29.1266866667 | -111.0164583333 | Aug 22 2024 al Oct 24 2024 | $6,259.00 | [email protected] | 9992895040 | ||
| 424600 | 530950118473 | DB - Noroeste | 67DB04AE16751160 | EST DE SERV ELIAS SA DE CV | HIDALGO Y N 27 | ETCHOJOA | Sonora | 65 | GDMTH | 22 | 32 | 1,910 | 5 | 5,379 | 5,379 | $861 | $6,259 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9081916667 | -109.63052 | Nov 7 2024 al Dec 6 2024 | $6,259.00 | [email protected] | [email protected] | 6474250755 | |
| 263858 | 470200401880 | DX - Jalisco | 07DX06F010041060 | MUNICIPIO DE TALA | JARDINES DE LAS FLORES SN | TALA | JALISCO | 5A | PB | 2 | 2 | 1,108 | 0 | 5,396 | 5,396 | $863 | $6,259 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 20.6641302 | -103.7177395 | Sep 5 2024 al Nov 5 2024 | $6,259.00 | NULL | NULL | NULL | NULL |
| 109238 | 12131100262 | DA - BajaCalifornia | 63DA10A016327401 | RESTAURANTES GRAN POLLO SA CV | BLDV A OLACHEA 449 CARRT S CA | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 24 | 24 | 1,349 | 4 | 5,396 | 5,396 | $863 | $6,259 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0400366667 | -111.676765 | Nov 4 2024 al Dec 3 2024 | $6,259.00 | [email protected] | 6131322888 | ||
| 402886 | 811180701069 | DW - Peninsular | 63DW22B010020026 | GONGORA CORAL JOSE CLAUDIO | CARR TRANSV KM 3 8 S N | COZUMEL | QUINTANA ROO | 67 | GDMTH | 20 | 33 | 1,518 | 4 | 5,026 | 5,026 | $804 | $6,259 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.48966 | -86.92291 | Nov 4 2024 al Dec 4 2024 | $6,259.00 | [email protected] | [email protected] | 9871417211 | |
| 484296 | 375100506363 | DD - GolfoNorte | 76DD12B017620430 | ESPARZA H FRANCISCA | LUCIO BLANCO 804 A CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,882 | 5 | 5,396 | 5,396 | $863 | $6,259 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7399866667 | -100.348945 | Oct 24 2024 al Nov 25 2024 | $6,259.00 | NULL | NULL | NULL | 0 |
| 162508 | 199160951339 | DF - CentroOccidente | 77DF60C497710280 | RODRIGUEZ CONTRERAS HECTOR HUG | PREDIO LA LAGUNITA SN | VALLE DE JUAREZ | Jalisco | 9A | GDMTH | 41 | 41 | 8,469 | 22 | 6,259 | 6,259 | $0 | $6,259 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.90285 | -102.92293 | Oct 24 2024 al Nov 26 2024 | $6,259.00 | [email protected] | 0 | ||
| 114125 | 17121200040 | DA - BajaCalifornia | 84DA15A010063230 | CADENA COMERCIAL OXXO SA DE CV | CAMINO DEL SUR 2600 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 39 | 50 | 2,611 | 7 | 5,782 | 5,782 | $463 | $6,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.0003666666667 | -114.836658333333 | Oct 31 2024 al Nov 30 2024 | $6,259.00 | NULL | NULL | NULL | 6865615300 |
| 648668 | 86040303172 | DP - Bajio | 02DP10C010214705 | MPIO MOROLEON | PARQUE DEL JINETE | MOROLEON | GUANAJUATO | 5A | PB | 3 | 2 | 1,214 | 0 | 5,395 | 5,395 | $863 | $6,259 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.1185333333 | -101.2045933333 | Oct 2 2024 al Nov 28 2024 | $6,259.00 | [email protected] | 4454589205 | ||
| 49378 | 748180212013 | DK - Sureste | 77DK17V417700020 | ARVORE SA DE CV | AVENIDA DEL SOL S N | ANACLETO CANABAL 3A. SECCION | TABASCO | 68 | GDMTH | 11 | 11 | 2,042 | 5 | 5,395 | 5,395 | $863 | $6,259 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.024465 | -92.9869583333 | Oct 24 2024 al Nov 25 2024 | $6,259.00 | [email protected] | 9933160990 | ||
| 109547 | 12181200501 | DA - BajaCalifornia | 63DA10A016311638 | SERVICIO LOS VENADOS SA DE CV | N HEROES 449 L CARDEN D O 449 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 12 | 12 | 1,349 | 4 | 5,396 | 5,396 | $863 | $6,259 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0316466667 | -111.6512683333 | Nov 4 2024 al Dec 3 2024 | $6,259.00 | [email protected] | 6122316293 | ||
| 617460 | 65020713270 | DP - Bajio | 65DP08A019990710 | JUNTA MPAL DE AGUA POT Y ALC C | CTO SN JORGE 402 CAPILLA 402 | CELAYA | GUANAJUATO | 68 | GDMTH | 60 | 60 | 1,736 | 5 | 5,396 | 5,396 | $863 | $6,259 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5542816667 | -100.8362633333 | Nov 6 2024 al Dec 5 2024 | $6,259.00 | [email protected] | 4611597100 | ||
| 421338 | 527850701995 | DB - Noroeste | 67DB03A016820100 | SUBESTACION OBREGON IV | N E BORLAUG Y 500 | CD OBREGON | Sonora | 65 | GDMTH | 75 | 75 | 22,640 | 60 | 62,589 | 62,589 | $0 | $62,588 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4295983333 | -109.9339516667 | Nov 7 2024 al Dec 6 2024 | $62,588.00 | NULL | NULL | NULL | NULL |
| 615765 | 63190954309 | DP - Bajio | 72DP07F017210280 | MUSTANG LEATHER SA DE CV | BLVD CLIO 1209 3 Y 4 | LEON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 18,720 | 45 | 53,141 | 53,141 | $8,503 | $62,587 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.16095 | -101.73515 | Nov 15 2024 al Dec 17 2024 | $62,587.00 | [email protected] | [email protected] | [email protected] | 4771014507 |
| 133480 | 161131202834 | DF - CentroOccidente | 73DF30A032010251 | DON FER SPR DE RL | CAMINO SAN JUAN VIEJO | CURUNGUEO | MICHOACAN | 68 | GDMTH | 99 | 99 | 16,560 | 45 | 53,941 | 53,941 | $8,630 | $62,586 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.45963 | -100.35081 | Nov 20 2024 al Dec 18 2024 | $62,586.00 | [email protected] | [email protected] | [email protected] | 7151457176 |
| 356127 | 647000913131 | DC - Norte | 82DC04J018220490 | SABRITAS S A DE C V | PRIV DE LOS BRAVOS S N AV TORR | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 100 | 132 | 18,480 | 46 | 53,769 | 53,769 | $4,302 | $62,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.62394 | -106.39116 | Oct 31 2024 al Nov 30 2024 | $62,584.00 | [email protected] | [email protected] | [email protected] | 6566816171 |
| 166713 | 145071101078 | DM - ValleMexicoCentro | 68DM27A056830011 | AVICOLA SN ANDRES SA DE CV GRA | PREDIO TLACOMILPA S N ALMAJAC | TEPETLAOXTOC | ESTADO DE MEXICO | 63 | GDMTH | 91 | 91 | 16,880 | 39 | 52,813 | 52,813 | $8,450 | $62,584 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.5584283333 | -98.868535 | Nov 8 2024 al Dec 11 2024 | $62,584.00 | [email protected] | [email protected] | [email protected] | 5559215012 |
| 457759 | 350110603682 | DD - GolfoNorte | 82DD19B010020270 | VIMA SERV INDUSTRIALES SA D CV | INDUSTRIA SIDERURGICA 2039 CP | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 185 | 185 | 26,534 | 11 | 53,951 | 53,951 | $8,632 | $62,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.559232 | -100.924689 | Oct 31 2024 al Nov 30 2024 | $62,583.00 | [email protected] | 8443660740 | ||
| 289905 | 581050100343 | DC - Norte | 82DC01B018250030 | GOBIERNO DEL ESTADO DE CHIH | BOULEVARD JUAN PABLO II S N | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 652 | 652 | 17,061 | 42 | 53,951 | 53,951 | $8,632 | $62,583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6264766666667 | -106.0242 | Oct 31 2024 al Nov 30 2024 | $62,583.00 | NULL | NULL | NULL | 0 |
| 170844 | 969221209878 | DM - ValleMexicoCentro | 82DM22A010050074 | WEWORK MEXICO CO S DE RL DE CV | INSURGENTES SUR 1079 PISO 2 AL | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 224 | 280 | 17,883 | 43 | 53,949 | 53,949 | $8,632 | $62,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.34 | -99.3 | Oct 31 2024 al Nov 30 2024 | $62,581.00 | [email protected] | 5526655735 | ||
| 523448 | 404120103141 | DD - GolfoNorte | 82DD09A018240310 | CELULAR DE TELEFONIA | C SALAZAR V INCA V SAN FDO | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 160 | 160 | 24,066 | 42 | 57,945 | 57,945 | $4,636 | $62,580 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84884 | -97.51147 | Oct 31 2024 al Nov 30 2024 | $62,580.00 | 8688295034 | |||
| 425756 | 533120701949 | DB - Noroeste | 65DB05A016500240 | PRO ENERGETICOS COM Y SER A IN | CARRET INT AL SUR 1002 URIAS | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 1,891 | 5 | 5,395 | 5,395 | $863 | $6,258 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.212635 | -106.370055 | Nov 5 2024 al Dec 4 2024 | $6,258.00 | [email protected] | [email protected] | [email protected] | 6699911292 |
| 344354 | 632200101029 | DC - Norte | 78DC27A018200111 | BANCO AZTECA SA INSTITUCION DE | AV HIDALGO 113 S SUE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 27 | 27 | 1,892 | 5 | 5,067 | 5,067 | $811 | $6,258 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.565995 | -103.4987383333 | Oct 28 2024 al Nov 26 2024 | $6,258.00 | [email protected] | 8712215454 | ||
| 394534 | 803230900154 | DW - Peninsular | 74DW07D010110271 | MUNICIPIO DE TINUM YUCATAN | XCALACOOP | YUCATAN | 67 | GDMTH | 19 | 19 | 1,413 | 4 | 5,394 | 5,394 | $863 | $6,258 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6486366667 | -88.5259933333 | Nov 20 2024 al Dec 19 2024 | $6,258.00 | [email protected] | 9880000000 | |||
| 586539 | 44090109739 | DP - Bajio | 39DP03G013760745 | MPIO SAN JUAN DEL RIO | RUISENOR 44 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 6 | 3 | 1,214 | 0 | 5,395 | 5,395 | $863 | $6,258 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.4053195 | -99.9587482 | Sep 26 2024 al Nov 27 2024 | $6,258.00 | [email protected] | 4272681000 | ||
| 581933 | 40050901515 | DP - Bajio | 77DP03C237590105 | BACEVI SA DE CV | CARR SJR XILITLA KM 48 | CADEREYTA | QUERETARO | 68 | GDMTH | 15 | 15 | 1,682 | 4 | 5,315 | 5,315 | $850 | $6,258 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7009133333 | -99.817415 | Oct 24 2024 al Nov 25 2024 | $6,258.00 | [email protected] | [email protected] | 4412760264 | |
| 230720 | 953931200817 | DU - GolfoCentro | 80DU08B013100220 | MUNICIPIO DE TEMPOAL | C 5 DE FEBRERO E INDEPENDENCIA | TEMPOAL | VERACRUZ | 5A | PB | 4 | 4 | 1,260 | 0 | 5,394 | 5,394 | $863 | $6,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,258.00 | 0 | |||
| 243020 | 439200401524 | DX - Jalisco | 74DX14M017410290 | ESPACO CONSTRUCCIONES SA DE CV | AV AMERICAS 1462 SG 2 | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 1,808 | 5 | 5,395 | 5,395 | $863 | $6,258 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7013 | -103.3752516667 | Nov 20 2024 al Dec 19 2024 | $6,258.00 | [email protected] | [email protected] | [email protected] | 3338184668 |
| 166494 | 144240500550 | DM - ValleMexicoCentro | 70DM27C017023236 | GRUPO MAYORISTA SUPER TIENDAZZ | CARR MEX PUE KM 19 5 Z1M1 L1 N | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 1,698 | 5 | 5,395 | 5,395 | $863 | $6,258 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.34897 | -98.9731066667 | Nov 14 2024 al Dec 13 2024 | $6,258.00 | NULL | NULL | NULL | 0 |
| 253282 | 454111104604 | DX - Jalisco | 75DX03B010040300 | COPPEL SA DE CV | MADERO 146 | OCOTLAN | JALISCO | 68 | GDMTH | 56 | 56 | 1,811 | 5 | 5,395 | 5,395 | $863 | $6,258 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3489266667 | -102.7734233333 | Nov 21 2024 al Dec 20 2024 | $6,258.00 | [email protected] | [email protected] | 6671302208 | |
| 274278 | 494061213221 | DX - Jalisco | 75DX13A010010430 | MUNICIPIO DE PUERTO VALLARTA | LAGO SUPERIOR Y RIO NILO | PUERTO VALLARTA | JALISCO | 5A | PB | 2 | 2 | 1,128 | 0 | 5,395 | 5,395 | $863 | $6,258 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.645255 | -105.2249383333 | Nov 21 2024 al Dec 20 2024 | $6,258.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 150631 | 181890900121 | DF - CentroOccidente | 68DF40C637520200 | FRANCISCO AGUILERA RAZO | MONTE NUEVO EL SALITRE | LA CONCEPCION,JAL | Jalisco | 9A | GDMTH | 26 | 26 | 6,382 | 19 | 6,258 | 6,258 | $0 | $6,258 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.3521633333 | -102.3442383333 | Nov 12 2024 al Dec 11 2024 | $6,258.00 | [email protected] | 3459325059 | ||
| 180355 | 514040402211 | DL - ValleMexicoNorte | 67DL60A710020565 | ESTUDIOS CLINICOS DR T J ORIAR | VIA JOSE LOPEZ PORTILLO 105 LO | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 90 | 120 | 1,561 | 5 | 5,281 | 5,281 | $845 | $6,258 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6340883333 | -99.09689 | Nov 11 2024 al Dec 10 2024 | $6,258.00 | [email protected] | [email protected] | [email protected] | 5558986137 |
| 451212 | 552870600146 | DB - Noroeste | 82DB15A018200130 | SERVICIOS DE SALUD DE SONORA | CALLE 1 S N | CABORCA | Sonora | 75 | GDMTH | 201 | 201 | 1,963 | 3 | 5,749 | 5,749 | $460 | $6,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.707166 | -112.15691 | Oct 31 2024 al Nov 30 2024 | $6,258.00 | [email protected] | [email protected] | [email protected] | 6373724340 |
| 106641 | 10950805469 | DA - BajaCalifornia | 39DA08A013935760 | MUNICIPIO DE ENSENADA | PEDRO LOYOLA Y GRA | ENSENADA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 1,911 | 0 | 5,795 | 5,795 | $464 | $6,258 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 31.8231527 | -116.603379 | Sep 26 2024 al Nov 27 2024 | $6,258.00 | NULL | NULL | NULL | 6461763633 |
| 703641 | 295100832534 | DG - CentroSur | 65DG31B011520580 | CENTRO REH PARA ADIC AVE FENIX | HIGUERAS 3 COL P DE LAS FUENTE | JIUTEPEC | MORELOS | 68 | GDMTH | 30 | 30 | 1,717 | 5 | 5,088 | 5,088 | $814 | $6,258 | 2024-08-07 00:00:00 | 2024-09-05 00:00:00 | 18.8781766667 | -99.1659933333 | Aug 7 2024 al Sep 5 2024 | $6,258.00 | [email protected] | [email protected] | [email protected] | 7773123691 |
| 372890 | 780160502199 | DW - Peninsular | 83DW12A016811126 | ROSAS RIVAS VICTOR MANUEL | SM00C M3 L1 05 DEPTO1703 T C | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,328 | 4 | 5,171 | 5,171 | $827 | $6,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,258.00 | [email protected] | [email protected] | 9986883582 | |
| 137384 | 165930200581 | DF - CentroOccidente | 67DF12G2L5350100 | OREGEL SOLIS JOSE LUIS | REBOMBEO 3 | CONDEMBARO | MICHOACAN | 9M | GDMTH | 140 | 140 | 2,560 | 8 | 6,258 | 6,258 | $0 | $6,258 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.28477 | -102.2747 | Nov 11 2024 al Dec 10 2024 | $6,258.00 | [email protected] | 4525233365 | ||
| 35762 | 709040151493 | DK - Sureste | 74DK13B067000600 | DISTRIB DE FRUTAS TAPACHULA | 5A CALLE PTE 5 CTRAL Y 2A NTE | LA LIBERTAD | CHIAPAS | 9A | GDMTH | 50 | 50 | 8,676 | 25 | 6,258 | 6,258 | $0 | $6,258 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.5881583333 | -92.214345 | Nov 20 2024 al Dec 20 2024 | $6,258.00 | [email protected] | [email protected] | 9621352089 | |
| 347574 | 640050401307 | DC - Norte | 77DC27M017720195 | RUVALCABA VALENZUELA JOSE DE J | RINC HELIOTROPOS | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 13 | 16 | 1,697 | 5 | 5,075 | 5,075 | $812 | $6,258 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5956316667 | -103.4969266667 | Oct 25 2024 al Nov 25 2024 | $6,258.00 | [email protected] | 8710000000 | ||
| 370360 | 779220902380 | DW - Peninsular | 82DW01M212080005 | SUAREZ RIOS ANDRES EDUARDO | TAB 20833 LT 9 Y 10 31 | STA GERTRUDIS COPO | YUCATAN | 77 | GDMTH | 12 | 12 | 1,524 | 4 | 5,344 | 5,344 | $855 | $6,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -89.1 | Oct 31 2024 al Nov 30 2024 | $6,258.00 | [email protected] | [email protected] | 7226315990 | |
| 645061 | 82921207111 | DP - Bajio | 80DP09T010010090 | MPIO SAN JOSE ITURBIDE | RICARDO TORRES NAVA FTE 36 | SN JOSE ITURBIDE | GUANAJUATO | 5A | PB | 4 | 3 | 1,222 | 0 | 5,394 | 5,394 | $863 | $6,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9922233333333 | -100.391633333333 | Oct 31 2024 al Nov 30 2024 | $6,258.00 | [email protected] | [email protected] | 4191988050 | |
| 527578 | 407850101674 | DD - GolfoNorte | 75DD10A017530290 | PANADERIA BUSTAMANTE | ARTICULO 123 2002 | MONTERREY | NUEVO LEON | 64 | GDMTH | 24 | 34 | 1,578 | 4 | 5,395 | 5,395 | $863 | $6,258 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.695215 | -100.3359766667 | Oct 23 2024 al Nov 22 2024 | $6,258.00 | [email protected] | 8183470338 | ||
| 412636 | 520890502460 | DB - Noroeste | 66DB01A016632745 | ALUMBRADO PUBLICO DE HILLO S1 | ISIDRO OLVERA E JUAREZ MORELO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,424 | 0 | 5,395 | 5,395 | $863 | $6,258 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.10369 | -110.9513133333 | Nov 6 2024 al Dec 5 2024 | $6,258.00 | [email protected] | 9992895040 | ||
| 468199 | 357100801456 | DD - GolfoNorte | 77DD16C020030260 | SANCHEZ EICHELMAN IGNACIO | RANCHO SAN DIEGO | VILLA UNION | Coahuila | 64 | GDMTH | 15 | 15 | 1,759 | 5 | 5,349 | 5,349 | $856 | $6,258 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.9977183333 | -100.53407 | Oct 24 2024 al Nov 25 2024 | $6,258.00 | [email protected] | 8621000418 | ||
| 15869 | 665190101926 | DK - Sureste | 75DK19A2P6000021 | SANCHEZ MOLINA DANIEL | CHANCALA ZAPOTE S N | EJ CHANCALA | CHIAPAS | 68 | GDMTH | 40 | 40 | 2,156 | 6 | 5,794 | 5,794 | $464 | $6,258 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.4203983333 | -91.8978816667 | Oct 22 2024 al Nov 21 2024 | $6,258.00 | [email protected] | 9161192967 | ||
| 640255 | 80120907208 | DP - Bajio | 16DP09J011622330 | IMPULSORA Q21 SA DE CV | SENDA ETERNA FTE LOTE 18 | QUERETARO | QUERETARO | 5A | PB | 6 | 6 | 1,214 | 0 | 5,395 | 5,395 | $863 | $6,258 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.599085 | -100.3426259 | Oct 11 2024 al Dec 9 2024 | $6,258.00 | [email protected] | 4422107135 | ||
| 169662 | 513220604079 | DM - ValleMexicoCentro | 82DM27E038210050 | COPPEL SA DE CV | CARR FED MEX TEX KM13 478 1347 | CUAUTLALPAN | ESTADO DE MEXICO | 73 | GDMTH | 920 | 920 | 182,238 | 445 | 528,091 | 528,091 | $84,495 | $625,788 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4475386 | -98.9021176 | Oct 31 2024 al Nov 30 2024 | $625,788.00 | [email protected] | [email protected] | 0 | |
| 86612 | 1100400363 | DA - BajaCalifornia | 82DA01A011100400 | EMBAJADA DE LOS EEUU | PS DE LAS CULTURAS 22425 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 2,154 | 2,566 | 312,085 | 761 | 579,387 | 579,387 | $46,351 | $625,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5238116666667 | -116.9534 | Oct 31 2024 al Nov 30 2024 | $625,786.00 | [email protected] | [email protected] | [email protected] | 6643873604 |
| 592762 | 47980251175 | DP - Bajio | 75DP06B047511480 | SARA MUNIZ VALDIVIA | RANCHO PIEDRAS NEGRAS T 9M | SAN JOSE LAGUNA | GUANAJUATO | 9M | GDMTH | 80 | 80 | 34,920 | 101 | 62,578 | 62,578 | $0 | $62,578 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4923133333 | -101.4985816667 | Nov 21 2024 al Dec 20 2024 | $62,578.00 | [email protected] | 4296930180 | ||
| 176778 | 979160501169 | DM - ValleMexicoCentro | 82DM26D218210015 | CENTRO DE PREV Y READAP SOCIAL | AV 8 37 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 139 | 174 | 18,957 | 37 | 52,808 | 52,808 | $8,449 | $62,578 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3815474 | -98.9862998 | Oct 31 2024 al Nov 30 2024 | $62,578.00 | [email protected] | [email protected] | [email protected] | 7226197105 |
| 602640 | 56180452856 | DP - Bajio | 82DP06N018230285 | GUANAJUATO TOOLING SA DE CV | CARR GTO JUV ROSAS KM 1 5 | GUANAJUATO | GUANAJUATO | 78 | GDMTH | 162 | 162 | 16,244 | 40 | 53,257 | 53,257 | $8,521 | $62,577 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,577.00 | [email protected] | [email protected] | [email protected] | 0 |
| 324982 | 607100700281 | DC - Norte | 76DC14J037660300 | EJIDO SAN PEDRO GPO 1 SEC 1 | GRUPO 1 SECTOR 1 | J A N O S | CHIHUAHUA | 9A | GDMTH | 122 | 60 | 37,352 | 104 | 62,576 | 62,576 | $0 | $62,576 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.8957783333 | -108.3915333333 | Oct 23 2024 al Nov 22 2024 | $62,576.00 | [email protected] | 6361363956 | ||
| 188967 | 573160608285 | DL - ValleMexicoNorte | 82DL10D040010290 | MACFRAN SA DE CV | CALZ VALLEJO 1090 L 24 R18 18D | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 125 | 125 | 17,244 | 40 | 53,942 | 53,942 | $8,631 | $62,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1111 | -99.91212 | Oct 31 2024 al Nov 30 2024 | $62,573.00 | [email protected] | [email protected] | 5552921089 | |
| 547988 | 420220905267 | DD - GolfoNorte | 82DD11G065500159 | HOGARES INTERNACIONALES SA DE | CARR SANTA ROSA 301 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 540 | 540 | 22,252 | 42 | 53,942 | 53,942 | $8,631 | $62,573 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.832688 | -100.2429 | Oct 31 2024 al Nov 30 2024 | $62,573.00 | [email protected] | [email protected] | 8180000000 | |
| 183592 | 562220705348 | DL - ValleMexicoNorte | 82DL30A078220151 | FIBRA PROLOGIS | AV JOSE LOPEZ PORTILLO 92 NAVE | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 108 | 108 | 16,423 | 41 | 52,803 | 52,803 | $8,448 | $62,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.90654 | -99.7869 | Oct 31 2024 al Nov 30 2024 | $62,572.00 | [email protected] | 5530194973 | ||
| 575582 | 259120501996 | DV - CentroOriente | 82DV11A018000240 | GPO DIAG MEDICO PROA SA CV | PLAZA FIESTA PERISUR S N | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 292 | 418 | 14,921 | 37 | 53,253 | 53,253 | $8,520 | $62,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0903283333333 | -98.77136 | Oct 31 2024 al Nov 30 2024 | $62,572.00 | [email protected] | [email protected] | [email protected] | 7711486632 |
| 296782 | 586050700644 | DC - Norte | 79DC01P539220510 | WALL WALL ELENA | NUEVA HOLANDA 30563 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 72 | 72 | 101,920 | 293 | 62,571 | 62,571 | $0 | $62,571 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.5535916666667 | -104.423785 | Oct 29 2024 al Nov 27 2024 | $62,571.00 | [email protected] | 0 | ||
| 610488 | 61200851039 | DP - Bajio | 65DP07E016530470 | PROMOTORA DE REST DEL NTE SACV | BLVD AEROPUERTO 1027 1101 | LEON | GUANAJUATO | 68 | GDMTH | 85 | 85 | 18,400 | 49 | 53,128 | 53,128 | $8,500 | $62,571 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.07882 | -101.6057266667 | Nov 6 2024 al Dec 5 2024 | $62,571.00 | [email protected] | 6141967776 | ||
| 115214 | 18110607144 | DA - BajaCalifornia | 65DA15F010760030 | H AYUNTAMIENTO D MEXICALI | GOBERNADOR S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 14 | 14 | 1,932 | 0 | 5,794 | 5,794 | $463 | $6,257 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.6090268 | -115.4259643 | Nov 6 2024 al Dec 5 2024 | $6,257.00 | [email protected] | 6865581600 | ||
| 17440 | 671001004061 | DK - Sureste | 80DK04A018000760 | MUNICIPIO DE TX GTZ CHIS | CALZ AVIACSA FTE A LA GRANJA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 1,512 | 5 | 5,394 | 5,394 | $863 | $6,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7370683333 | -93.16626 | Oct 31 2024 al Nov 30 2024 | $6,257.00 | [email protected] | 9611400213 | ||
| 196129 | 904850500149 | DU - GolfoCentro | 80DU01G018020060 | MUNICIPIO DE NARANJOS AMATLAN | A PUBL ZARAGOZA | NARANJOS | VERACRUZ | 5A | PB | 4 | 4 | 1,260 | 0 | 5,394 | 5,394 | $863 | $6,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,257.00 | [email protected] | 7688550026 | ||
| 604201 | 59010353330 | DP - Bajio | 75DP07B015750280 | ORTIZ ALCALA GUADALUPE | RANCHO SAN JERONIMO | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 64 | 64 | 9,568 | 28 | 6,257 | 6,257 | $0 | $6,257 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.30312 | -102.128005 | Nov 21 2024 al Dec 20 2024 | $6,257.00 | [email protected] | 4747492357 | ||
| 225333 | 938000201322 | DU - GolfoCentro | 80DU06GC71000020 | MUNICIPIO JALPAN DE SERRA QRO | SAN ANTONIO DE TANCOYOL | SAN ANTONIO DE TANCOYOL | QUERETARO | 5A | PB | 4 | 4 | 1,260 | 0 | 5,394 | 5,394 | $863 | $6,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,257.00 | [email protected] | [email protected] | 4412960243 | |
| 325687 | 607910100329 | DC - Norte | 76DC14J097620310 | ROMKELL S P R DE R L | R LA CURVA C F L P 337 | COL FERNANDEZ LEAL | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 10,240 | 29 | 6,257 | 6,257 | $0 | $6,257 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.8741666667 | -108.2822116667 | Oct 23 2024 al Nov 22 2024 | $6,257.00 | [email protected] | 0 | ||
| 675644 | 112950351236 | DP - Bajio | 78DP53B357890320 | U DE R ALAMITO POZO 1 | POZO 1 EJ 6 DE ENERO | EL BALUARTE | Zacatecas | 9A | GDMTH | 80 | 80 | 8,000 | 21 | 6,257 | 6,257 | $0 | $6,257 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3283166667 | -103.0617933333 | Oct 25 2024 al Nov 26 2024 | $6,257.00 | NULL | NULL | NULL | 4931104960 |
| 298303 | 587050602711 | DC - Norte | 79DC02A016700600 | B92 SUB ESTACION MANITOBA | 99999 CAMPO 4 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,360 | 7 | 6,257 | 6,257 | $0 | $6,257 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.534775 | -106.946425 | Oct 29 2024 al Nov 27 2024 | $6,257.00 | NULL | NULL | NULL | NULL |
| 591171 | 46990156824 | DP - Bajio | 80DP06A010011370 | MPIO IRAPUATO | ESTRELLA FTE AL 654 | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,222 | 0 | 5,394 | 5,394 | $863 | $6,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,257.00 | NULL | NULL | NULL | 4621391355 |
| 205392 | 923840500048 | DU - GolfoCentro | 71DU04D066311020 | ASOC USUARIOS POZO 1 | POZO 1 | VENADO | San Luis Potosi | 9C | GDMTH | 70 | 70 | 8,248 | 24 | 6,257 | 6,257 | $0 | $6,257 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.9271483333 | -101.026375 | Nov 14 2024 al Dec 13 2024 | $6,257.00 | [email protected] | 4868546330 | ||
| 696159 | 134021000261 | DP - Bajio | 63DP58N206300710 | ESPARZA LOERA SALVADOR | RANCHO ARROYO DEL COYOTE | CD CUAUHTEMOC | Zacatecas | 9A | GDMTH | 100 | 100 | 9,120 | 27 | 6,257 | 6,257 | $0 | $6,257 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.4305983333 | -102.3350933333 | Nov 4 2024 al Dec 3 2024 | $6,257.00 | [email protected] | 4775542794 | ||
| 549226 | 888130303081 | DD - GolfoNorte | 78DD12C087890570 | HELADOS SULTANA MTY SA DE CV | CARRETERA SALTILLO2640 L11 E | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,442 | 4 | 5,393 | 5,393 | $863 | $6,257 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6843533333 | -100.48624 | Oct 28 2024 al Nov 27 2024 | $6,257.00 | NULL | NULL | NULL | 8183781480 |
| 299121 | 587170303378 | DC - Norte | 77DC02A318770541 | WALL WALL CORNELIO | KM 3 5 CARR CUAU CARICHI S N | MPIO DE CARICHIC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 8,960 | 25 | 6,257 | 6,257 | $0 | $6,257 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3556466667 | -106.9227816667 | Oct 25 2024 al Nov 25 2024 | $6,257.00 | [email protected] | [email protected] | 6255831734 | |
| 266880 | 475030900357 | DX - Jalisco | 74DX07E862010180 | EJIDO VILLA CORONA | POTRERO PIEDRA GRANDE | VILLA CORONA | JALISCO | 9A | GDMTH | 96 | 96 | 8,640 | 25 | 6,257 | 6,257 | $0 | $6,257 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.437965 | -103.6778416667 | Nov 20 2024 al Dec 19 2024 | $6,257.00 | [email protected] | 3320348453 | ||
| 163972 | 203151003409 | DF - CentroOccidente | 78DF07J012060075 | MUNICIPIO DE MORELIA MICH | C CINCO ESQ PRIV C 1 EAP 4 | MORELIA | MICHOACAN | 5A | PB | 4 | 4 | 1,224 | 0 | 5,394 | 5,394 | $863 | $6,257 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6684612 | -101.3078813 | Oct 25 2024 al Nov 27 2024 | $6,257.00 | [email protected] | [email protected] | 4433191382 | |
| 75399 | 866991002771 | DJ - Oriente | 80DJ11C978010005 | MPIO SAYULA DE ALEMAN VER | ALUM PUB EJIDO LA VICTORIA | LA VICTORIA | VERACRUZ | 5A | PB | 4 | 3 | 1,164 | 0 | 5,394 | 5,394 | $863 | $6,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,257.00 | [email protected] | 9242470047 | ||
| 568722 | 250070400673 | DV - CentroOriente | 77DV06C136030200 | TECUITLAPA SOC PROD RUR RES LI | CALLE REAL S N POB MORELOS | MORELOS | PUEBLA | 9C | GDMTH | 103 | 103 | 7,600 | 20 | 6,257 | 6,257 | $0 | $6,257 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.1378135 | -97.4664379 | Oct 25 2024 al Nov 26 2024 | $6,257.00 | [email protected] | [email protected] | [email protected] | 2490000000 |
| 547481 | 420201000695 | DD - GolfoNorte | 78DD11H066710390 | DAVHER COMERCIAL DEL NTE SA CV | PASEO DEL PARQUE 200 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,732 | 5 | 5,395 | 5,395 | $863 | $6,257 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.753625 | -100.2349666667 | Oct 28 2024 al Nov 27 2024 | $6,257.00 | [email protected] | 8117659167 | ||
| 291737 | 583000300581 | DC - Norte | 78DC01D017830220 | ONTIVEROS LICON HERMILO | POR SECTOR DEL MIMBRE | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 68 | 68 | 10,240 | 30 | 6,257 | 6,257 | $0 | $6,257 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.8099766667 | -106.0113216667 | Oct 28 2024 al Nov 26 2024 | $6,257.00 | 6146843747 | |||
| 647589 | 84961192331 | DP - Bajio | 80DP10A535512520 | MPIO SANTIAGO MARAVATIO | CALLES DE LA YERBABUENA | LA YERBABUENA | GUANAJUATO | 5A | PB | 4 | 3 | 1,222 | 0 | 5,394 | 5,394 | $863 | $6,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,257.00 | [email protected] | 4664510736 | ||
| 315046 | 598880400391 | DC - Norte | 79DC04E319210160 | ALONSO CONTRERAS SANTIAGO | POZO 3 RANCHO SAN LUIS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 17,040 | 49 | 6,257 | 6,257 | $0 | $6,257 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.4173716666667 | -106.521335 | Oct 29 2024 al Nov 27 2024 | $6,257.00 | NULL | NULL | NULL | 6561752051 |
| 291757 | 583010300113 | DC - Norte | 79DC01D029210270 | JUAN CARLOS CANO JOANNIS | SECTOR CALERA | LA MESA | CHIHUAHUA | 9A | GDMTH | 135 | 135 | 10,080 | 29 | 6,257 | 6,257 | $0 | $6,257 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.77052 | -105.927553333333 | Oct 29 2024 al Nov 27 2024 | $6,257.00 | [email protected] | [email protected] | 0 | |
| 240819 | 437100610581 | DX - Jalisco | 79DX16R041000400 | FRATERNIDAD LEVITICA SA AR | PERIFERICO NTE 3711 | TONALA | JALISCO | 68 | GDMTH | 42 | 42 | 1,686 | 5 | 5,394 | 5,394 | $863 | $6,257 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6836983333 | -103.253385 | Oct 28 2024 al Nov 27 2024 | $6,257.00 | [email protected] | [email protected] | 3331154143 | |
| 334517 | 615090501881 | DC - Norte | 77DC24A023770210 | GUTIERREZ SOTELO NORA PATRICIA | RANCHO EL NEGRO | VILLA MATAMOROS | CHIHUAHUA | 9A | GDMTH | 178 | 178 | 9,520 | 26 | 6,257 | 6,257 | $0 | $6,257 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8384633333 | -105.6624366667 | Oct 25 2024 al Nov 25 2024 | $6,257.00 | [email protected] | 6275233335 | ||
| 604090 | 58981207619 | DP - Bajio | 72DP07A017010220 | INST DE COMP DEL BAJIO SC | BELISARIO DOMINGUEZ 101 | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,581 | 4 | 4,888 | 4,888 | $782 | $6,257 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1211133333 | -101.6824333333 | Nov 15 2024 al Dec 17 2024 | $6,257.00 | [email protected] | [email protected] | 4777190225 | |
| 476612 | 370120804806 | DD - GolfoNorte | 77DD11D066180160 | MONCADA M MA DEL ROSARIO | LAZARO SALAZAR 708 ESQ H LEAL | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 1,850 | 5 | 5,394 | 5,394 | $863 | $6,257 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7327483333 | -100.18165 | Oct 25 2024 al Nov 26 2024 | $6,257.00 | NULL | NULL | NULL | 8116862724 |
| 209357 | 927030900479 | DU - GolfoCentro | 80DU05F018000310 | MUNICIPIO SANTA MARIA DEL RIO | EL CERRITO | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 4 | 4 | 1,260 | 0 | 5,394 | 5,394 | $863 | $6,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,257.00 | NULL | NULL | NULL | 4858530117 |
| 315090 | 598920800095 | DC - Norte | 79DC04E519210650 | RODRIGUEZ SERRANO ARNOLDO | RANCHO EL CASTELLANO CIRC05220 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 102 | 102 | 10,320 | 30 | 6,257 | 6,257 | $0 | $6,257 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5697166666667 | -106.578663333333 | Oct 29 2024 al Nov 27 2024 | $6,257.00 | [email protected] | 6563207717 | ||
| 421843 | 527970818942 | DB - Noroeste | 71DB03A347160270 | OOMAPAS SIRM | BENITO JUAREZ 40 | SAN IGNACIO RIO MUERTO | Sonora | 65 | GDMTH | 97 | 97 | 1,550 | 5 | 5,394 | 5,394 | $863 | $6,257 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.40416 | -110.247195 | Nov 13 2024 al Dec 12 2024 | $6,257.00 | [email protected] | 6441463724 | ||
| 660950 | 100760100263 | DP - Bajio | 72DP52E136860020 | ESPARZA VELASCO RAMON | POZO LAS PRADERAS | EL SALITRE | Aguascalientes | 9A | GDMTH | 80 | 80 | 8,452 | 23 | 6,257 | 6,257 | $0 | $6,257 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.8129166667 | -102.7563616667 | Nov 15 2024 al Dec 17 2024 | $6,257.00 | [email protected] | 4951178803 | ||
| 318173 | 600990201479 | DC - Norte | 78DC06A017831080 | ESPARZA TERRAZAS MIGUEL A | RCHO LAS PALMAS X LA QUEMADA | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 160 | 150 | 9,840 | 29 | 6,257 | 6,257 | $0 | $6,257 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.202195 | -105.4193066667 | Oct 28 2024 al Nov 26 2024 | $6,257.00 | [email protected] | 6391613916 | ||
| 284385 | 509110500246 | DX - Jalisco | 75DX13E051010020 | CARFLOR SA DE CV | EXIQUIO CORONA 541 S 2397 17 | EL PITILLAL | JALISCO | 68 | GDMTH | 30 | 30 | 1,810 | 5 | 5,393 | 5,393 | $863 | $6,257 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.660015 | -105.2189383333 | Nov 21 2024 al Dec 20 2024 | $6,257.00 | [email protected] | [email protected] | [email protected] | 3221505627 |
| 292082 | 583850800079 | DC - Norte | 76DC01D017620140 | RAMIREZ CHAVIRA MANUEL | RANCHO EL HUISACHE | ALDAMA CHIH | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 10,000 | 28 | 6,257 | 6,257 | $0 | $6,257 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.889385 | -105.895655 | Oct 23 2024 al Nov 22 2024 | $6,257.00 | [email protected] | 6144881158 | ||
| 297205 | 586110800473 | DC - Norte | 79DC01P539222230 | UNION AGRICOLA EL TREBOL | LOS CIENES L 39 OJINAGA CHIH | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 10,080 | 29 | 6,257 | 6,257 | $0 | $6,257 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8049183333333 | -104.554933333333 | Oct 29 2024 al Nov 27 2024 | $6,257.00 | [email protected] | 6251153748 | ||
| 54268 | 820150308418 | DJ - Oriente | 73DJ01A016440800 | MUNICIPIO DE POZA RICA DE HGO | ALUMB PUB DISTRIBUIDOR VIAL T2 | POZA RICA DE HIDALGO | VERACRUZ | 5A | GDMTH | 7 | 7 | 1,556 | 5 | 5,394 | 5,394 | $863 | $6,257 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.524825 | -97.4615433333 | Nov 19 2024 al Dec 18 2024 | $6,257.00 | [email protected] | [email protected] | [email protected] | 7821225310 |
| 326143 | 607970500857 | DC - Norte | 79DC14J247930330 | WIEBE GOERTZEN CORNELIO | EL CAMELLO P S N LOTE 62 | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,320 | 30 | 6,257 | 6,257 | $0 | $6,257 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.4943083333 | -108.1838933333 | Oct 29 2024 al Nov 27 2024 | $6,257.00 | [email protected] | [email protected] | 6361007408 | |
| 426804 | 533210301681 | DB - Noroeste | 82DB05E218200156 | EDM TOWERS SA DE CV | CARRT ESTATAL BARRON KM10 SN S | BARRON | Sinaloa | 75 | GDMTH | 392 | 392 | 19,561 | 48 | 53,937 | 53,937 | $8,630 | $62,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.10528167 | -106.2980917 | Oct 31 2024 al Nov 30 2024 | $62,567.00 | [email protected] | [email protected] | [email protected] | 6699158300 |
| 125324 | 28091000034 | DA - BajaCalifornia | 82DA01B010450830 | SOLIDBLOCK S A C V | CARR FED 2 KM140 175 TKT TIJ | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 190 | 190 | 23,040 | 57 | 57,885 | 57,885 | $4,631 | $62,566 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.513005 | -116.698861666667 | Oct 31 2024 al Nov 30 2024 | $62,566.00 | [email protected] | [email protected] | 6656555100 | |
| 600602 | 55120507426 | DP - Bajio | 82DP06M018230600 | INMOBILIARIA Y ARREN D G SA CV | PASEO ORIENTE S N | IRAPUATO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 17,027 | 42 | 52,893 | 52,893 | $8,463 | $62,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6307733333333 | -101.295918333333 | Oct 31 2024 al Nov 30 2024 | $62,564.00 | [email protected] | [email protected] | [email protected] | 4622313767 |
| 445472 | 546240409731 | DB - Noroeste | 82DB10A018230232 | INSTITUTO MEXICANO DEL SEGURO | RIO MOCORITO S N | CULIACAN | Sinaloa | 75 | GDMTH | 234 | 234 | 19,152 | 47 | 53,934 | 53,934 | $8,629 | $62,564 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,564.00 | [email protected] | 0 | ||
| 177068 | 983000301632 | DM - ValleMexicoCentro | 70DM23B017010210 | PROD E IMPRESIONES VITROCERAMI | MAR CANTABRICO 61 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 175 | 218 | 19,200 | 47 | 53,934 | 53,934 | $8,629 | $62,564 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4536533333 | -99.1855133333 | Nov 12 2024 al Dec 13 2024 | $62,564.00 | [email protected] | [email protected] | [email protected] | 5553868744 |
| 234702 | 961070900041 | DU - GolfoCentro | 82DU05D013060030 | EJOTATF FASTENERS MEX CIA S C | AV DEL SIGLO 180 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 415 | 415 | 188,688 | 374 | 539,339 | 539,339 | $86,294 | $625,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.05526333 | -100.8783517 | Oct 31 2024 al Nov 30 2024 | $625,634.00 | [email protected] | [email protected] | [email protected] | 4448708245 |
| 387929 | 794940700180 | DW - Peninsular | 80DW04G330010330 | H JUNTA MUNICIPAL | ALUMBRADO PUB CONQ CAMPE | CONQUISTA CAMPESINA | CAMPECHE | 5A | PB | 33 | 33 | 11,880 | 0 | 53,933 | 53,933 | $8,629 | $62,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,563.00 | [email protected] | [email protected] | [email protected] | NULL |
| 386985 | 792010800513 | DW - Peninsular | 80DW04E780010053 | MUNICIPIO DE HOPELCHEN CAMP | A PUB BOLONCHEN DE REJON | BOLONCHEN | CAMPECHE | 5A | PB | 33 | 33 | 11,880 | 0 | 53,933 | 53,933 | $8,629 | $62,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,563.00 | [email protected] | [email protected] | 9968220018 | |
| 391902 | 799061200311 | DW - Peninsular | 80DW06D300011050 | MUNICIPIO DE BACALAR | DOM CON PARQUE | MAYA BALAM I Q ROO | QUINTANA ROO | 5A | PB | 33 | 33 | 11,880 | 0 | 53,933 | 53,933 | $8,629 | $62,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,563.00 | [email protected] | [email protected] | [email protected] | 9830000000 |
| 386787 | 791940800193 | DW - Peninsular | 80DW04D460010010 | MUNICIPIO DE DZITBALCHE | ALUMBRADO PUBLICO | BACABCHEN | CAMPECHE | 5A | PB | 33 | 33 | 11,880 | 0 | 53,933 | 53,933 | $8,629 | $62,563 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,563.00 | [email protected] | 9818291275 | ||
| 707738 | 301980408167 | DG - CentroSur | 65DG61E016200360 | SCAPSATM | AV LOPEZ MATEOS S N | TEMIXCO | MORELOS | 68 | GDMTH | 76 | 76 | 20,320 | 54 | 53,933 | 53,933 | $8,629 | $62,562 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 18.8815133333 | -99.237415 | Nov 6 2024 al Dec 5 2024 | $62,562.00 | [email protected] | [email protected] | 7773250152 | |
| 386986 | 792010800521 | DW - Peninsular | 80DW04E770010203 | MUNICIPIO DE HOPELCHEN CAMP | A PUB ITURBIDE | ITURBIDE | CAMPECHE | 5A | PB | 33 | 33 | 11,880 | 0 | 53,933 | 53,933 | $8,629 | $62,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,562.00 | [email protected] | [email protected] | 9968220018 | |
| 571075 | 254160300355 | DV - CentroOriente | 82DV06J548880010 | DOMINGUEZ FELIX ORLANDO | CARR CACALOAPAN ZAMARRILA KM15 | ZAMARRILLA, PUE. | PUEBLA | 78 | GDMTH | 123 | 123 | 22,252 | 7 | 53,933 | 53,933 | $8,629 | $62,562 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -97 | Oct 31 2024 al Nov 30 2024 | $62,562.00 | [email protected] | [email protected] | [email protected] | 0 |
| 194730 | 902161206478 | DU - GolfoCentro | 82DU01B010330030 | NUEVA WALMART DE MEXICO S DE R | AV RODOLFO TORRES CANTU 503 | MADERO | TAMAULIPAS | 74 | GDMTH | 800 | 800 | 214,111 | 360 | 539,325 | 539,325 | $86,292 | $625,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.277405 | -97.841025 | Oct 31 2024 al Nov 30 2024 | $625,617.00 | [email protected] | [email protected] | [email protected] | 8332112298 |
| 49771 | 749070570417 | DK - Sureste | 76DK17V371760360 | DANONE DE MEXICO S A DE C V | LT 4 MZ A FR LOG IND TABASCO | LAZARO CARDENAS 1A. SECCION | TABASCO | 68 | GDMTH | 92 | 92 | 21,920 | 56 | 53,932 | 53,932 | $8,629 | $62,561 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9892216667 | -92.98908 | Oct 23 2024 al Nov 22 2024 | $62,561.00 | [email protected] | [email protected] | [email protected] | 0 |
| 370969 | 780000559496 | DW - Peninsular | 72DW12B017201380 | FORJARTE INDUST MUEBLERA SA CV | REG 232 MZ 51 LT 26 | CANCUN | QUINTANA ROO | 67 | GDMTH | 64 | 64 | 1,320 | 4 | 5,170 | 5,170 | $827 | $6,256 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.18091 | -86.8479466667 | Nov 15 2024 al Dec 17 2024 | $6,256.00 | [email protected] | 0 | ||
| 106534 | 10930509511 | DA - BajaCalifornia | 72DA08A016332150 | CORONA CARDENAS MA CRUZ | TORTILL BERTHA 1A PRIV SAL ESQ | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 1,730 | 5 | 3,944 | 3,944 | $315 | $6,256 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.875585 | -116.61229 | Nov 19 2024 al Dec 17 2024 | $6,256.00 | [email protected] | [email protected] | 6461784342 | |
| 194617 | 902130906811 | DU - GolfoCentro | 72DU01A017240010 | MUNICIPIO DE TAMPICO | ALAMO S N | TAMPICO | TAMAULIPAS | 5A | GDMTH | 0 | 0 | 1,658 | 5 | 5,393 | 5,393 | $863 | $6,256 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2436716667 | -97.8728866667 | Nov 15 2024 al Dec 16 2024 | $6,256.00 | [email protected] | 8332275143 | ||
| 318274 | 601010300651 | DC - Norte | 79DC06B017900540 | TREJO RAMIREZ JUAN | LLANO DEL OJUELO EL TORREON | MEOQUI | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 10,067 | 29 | 6,256 | 6,256 | $0 | $6,256 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.3169816667 | -105.3906 | Oct 29 2024 al Nov 27 2024 | $6,256.00 | NULL | NULL | NULL | 0 |
| 568143 | 248990201147 | DV - CentroOriente | 78DV06A806030260 | SOCIEDAD SAN IGNACIO | FCO I MADERO 5 EJIDO | TEHUITZO | PUEBLA | 9M | GDMTH | 26 | 26 | 2,724 | 8 | 6,256 | 6,256 | $0 | $6,256 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.82649667 | -97.43214 | Oct 28 2024 al Nov 27 2024 | $6,256.00 | [email protected] | [email protected] | [email protected] | 2451053632 |
| 215912 | 930070112172 | DU - GolfoCentro | 75DU05C017510210 | MUNICIPIO DE SAN LUIS POTOSI | AV MALAQUITA ESQ RIO ESPANITA | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 6 | 6 | 1,658 | 5 | 5,393 | 5,393 | $863 | $6,256 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.137995 | -100.9528283333 | Nov 21 2024 al Dec 19 2024 | $6,256.00 | NULL | NULL | NULL | 4448159288 |
| 286062 | 510221005862 | DX - Jalisco | 74DX13H022010350 | HAICO SOLUCIONES EN CONCRETO S | AV PALMA DEL REY SN | JARRETADERAS | NAYARIT | 68 | GDMTH | 61 | 61 | 1,781 | 5 | 5,393 | 5,393 | $863 | $6,256 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6981733333 | -105.268105 | Nov 20 2024 al Dec 19 2024 | $6,256.00 | [email protected] | [email protected] | [email protected] | 3222272223 |
| 101487 | 9110401431 | DA - BajaCalifornia | 83DA17B012009000 | SCOTT DONALD CLEMENT | LOTE 45 FRACC EL ALTILLO DESAR | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 42 | 42 | 1,482 | 4 | 5,393 | 5,393 | $863 | $6,256 | 2024-02-29 00:00:00 | 2024-03-31 00:00:00 | 23.07152 | -109.660095 | Feb 29 2024 al Mar 31 2024 | $6,256.00 | NULL | NULL | NULL | 6243553180 |
| 399728 | 810151202821 | DW - Peninsular | 83DW22A012990072 | SERV DE ING Y CONFORT AMB SACV | MZ21 LT79 EDIF 11 D 612 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,388 | 4 | 5,279 | 5,279 | $845 | $6,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $6,256.00 | [email protected] | [email protected] | [email protected] | 9988451130 |
| 479120 | 371850203278 | DD - GolfoNorte | 75DD10E177530020 | DAVILA JORGE | CARR MTY LAREDO KM 32 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 44 | 47 | 1,440 | 4 | 5,393 | 5,393 | $863 | $6,256 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.94024 | -100.182285 | Oct 22 2024 al Nov 21 2024 | $6,256.00 | [email protected] | 8117434179 | ||
| 20624 | 676040410248 | DK - Sureste | 78DK04P017000120 | CONSEJO DE LA JUDICATURA | CARRET INT 77 200 990 | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 26 | 26 | 2,006 | 5 | 5,393 | 5,393 | $863 | $6,256 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.689665 | -93.7131033333 | Oct 25 2024 al Nov 26 2024 | $6,256.00 | [email protected] | [email protected] | [email protected] | 9686842074 |
| 45716 | 738100103329 | DK - Sureste | 75DK19E267301140 | CENTRO DE SALUD CON SERVS AMPS | POB REDENCION DEL CAMPESINO | REDENCION DEL CAMPESINO | TABASCO | 68 | GDMTH | 28 | 28 | 2,146 | 6 | 5,793 | 5,793 | $463 | $6,256 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.3278683333 | -91.2833066667 | Oct 22 2024 al Nov 21 2024 | $6,256.00 | [email protected] | [email protected] | 9343425050 | |
| 590746 | 46860500493 | DP - Bajio | 70DP06A017080660 | REYNALDO BUSTOS MOSQUEDA | EJ COPALILLO FRACC LOMA | IRAPUATO | GUANAJUATO | 9A | GDMTH | 109 | 109 | 9,280 | 26 | 6,256 | 6,256 | $0 | $6,256 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7470466667 | -101.3936233333 | Nov 13 2024 al Dec 13 2024 | $6,256.00 | [email protected] | [email protected] | [email protected] | 4621040129 |
| 299933 | 587870401176 | DC - Norte | 75DC02A017000431 | CENTRAL DE GAS | KM 2 CARR GRO AP 35 TEL5825222 | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 40 | 66 | 1,853 | 6 | 5,350 | 5,350 | $856 | $6,256 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4019 | -106.90334 | Nov 21 2024 al Dic 19 2024 | $6,256.00 | [email protected] | [email protected] | 6255825222 | |
| 592555 | 47900200427 | DP - Bajio | 77DP06B327710180 | SOC LOCAL DE CRED E | EJIDO SAN JOSE DE AYALA | SAN JOSE DE AYALA | GUANAJUATO | 9A | GDMTH | 120 | 120 | 10,240 | 27 | 6,257 | 6,257 | $0 | $6,256 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3711916667 | -101.4444283333 | Oct 24 2024 al Nov 25 2024 | $6,256.00 | [email protected] | [email protected] | [email protected] | 4296939075 |
| 241862 | 438170300560 | DX - Jalisco | 74DX15K010041420 | BAS AGENTE SEG Y FIANZ SA CV | PEDRO MORENO 1545 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,807 | 5 | 5,394 | 5,394 | $863 | $6,256 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.675255 | -103.3694966667 | Nov 20 2024 al Dec 19 2024 | $6,256.00 | [email protected] | 3310000000 | ||
| 525259 | 405850300381 | DD - GolfoNorte | 77DD09B017720250 | TREVINO HINOJOSA MARIA LUISA | BR 82 KM 114 POB EL REALITO | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 20 | 22 | 2,098 | 5 | 5,793 | 5,793 | $463 | $6,256 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66671 | -97.8761866667 | Oct 25 2024 al Nov 26 2024 | $6,256.00 | [email protected] | 0 | ||
| 259275 | 461091100409 | DX - Jalisco | 76DX04E350010090 | CECYTEJ | EMILIO GONZALEZ MARQUEZ 49 | TECALITLAN | JALISCO | 68 | GDMTH | 80 | 80 | 1,680 | 5 | 5,393 | 5,393 | $863 | $6,256 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.480625 | -103.3180883333 | Oct 23 2024 al Nov 22 2024 | $6,256.00 | [email protected] | [email protected] | [email protected] | 3714181815 |
| 492763 | 376230402531 | DD - GolfoNorte | 77DD12A070051265 | LAPUNT SAPI DE CV | RIO COLORADO 213 L 1Y2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,878 | 5 | 5,393 | 5,393 | $863 | $6,256 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.65875 | -100.3627133333 | Oct 25 2024 al Nov 26 2024 | $6,256.00 | [email protected] | 0 | ||
| 19425 | 671980401024 | DK - Sureste | 80DK04G011004300 | MUNICIPIO DE TX GTZ CHIS | LIB SUR PTE POR ENT A ALTA LUZ | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 1,512 | 5 | 5,394 | 5,394 | $863 | $6,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7362133333 | -93.121435 | Oct 31 2024 al Nov 30 2024 | $6,256.00 | [email protected] | 9611400213 | ||
| 67507 | 849901204310 | DJ - Oriente | 82DJ06L018200080 | SERVS PANAMERICANOS DE P | PROL M ALEMAN 1600 | VERACRUZ | VERACRUZ | 78 | GDMTH | 214 | 214 | 18,546 | 40 | 53,930 | 53,930 | $8,629 | $62,559 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.141635 | -96.14594 | Oct 31 2024 al Nov 30 2024 | $62,559.00 | [email protected] | [email protected] | [email protected] | 2299214489 |
| 265827 | 474010302325 | DX - Jalisco | 80DX07D451010040 | MUNICIPIO DE IXTLAHUACAN | ALUM PUB LA CAPILLA | LA CAPILLA | JALISCO | 5A | PB | 32 | 31 | 11,222 | 0 | 53,927 | 53,927 | $8,628 | $62,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,555.00 | [email protected] | [email protected] | 3767620138 | |
| 61636 | 838230501487 | DJ - Oriente | 69DJ03K016900212 | PROVEEDORA DE ABARROTES RIVERA | AV ALEJANDRO VON HUMBOLD 154 | PEROTE | VERACRUZ | 68 | GDMTH | 85 | 85 | 19,920 | 53 | 53,927 | 53,927 | $8,628 | $62,555 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5706833333 | -97.23882 | Nov 12 2024 al Dec 11 2024 | $62,555.00 | [email protected] | 2220000000 | ||
| 432161 | 538130608965 | DB - Noroeste | 82DB07A018230300 | SEMARNAT CONAGUA ORG C PA NTE | PRESA HUITES | LOS MOCHIS | Sinaloa | 75 | GDMTH | 124 | 124 | 18,523 | 46 | 53,926 | 53,926 | $8,628 | $62,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.843365 | -108.367215 | Oct 31 2024 al Nov 30 2024 | $62,553.00 | [email protected] | [email protected] | 6688162187 | |
| 21584 | 679111163581 | DK - Sureste | 84DK09A010400750 | TIENDAS CHEDRAUI S A DE C V | H ESCUELA NAVAL MILITAR 917 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 1,082 | 1,100 | 11,533 | 29 | 36,394 | 36,394 | $5,823 | $62,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.078785 | -96.708625 | Oct 31 2024 al Nov 30 2024 | $62,553.00 | [email protected] | [email protected] | [email protected] | 9515158129 |
| 122262 | 22960381096 | DA - BajaCalifornia | 79DA16B017910240 | LOPEZ SANCHEZ FRANCISCA | L14 COL PRIMAVERA CP 21713 | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 300 | 400 | 19,560 | 50 | 57,903 | 57,903 | $4,632 | $62,550 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.3133383333 | -115.0758616667 | Oct 28 2024 al Nov 27 2024 | $62,550.00 | [email protected] | [email protected] | 6531129225 | |
| 177859 | 987100901284 | DM - ValleMexicoCentro | 73DM25B177330095 | INMOB Y CONST T T T SA DE CV | CALZ INGNACIO ZARAGOZA NUM 270 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 120 | 19,320 | 46 | 53,922 | 53,922 | $8,628 | $62,550 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4217866667 | -99.0975466667 | Nov 15 2024 al Dec 17 2024 | $62,550.00 | [email protected] | [email protected] | [email protected] | 5559268634 |
| 439077 | 545170900967 | DB - Noroeste | 34DB08D583421360 | MUNICIPIO DE MOCORITO | CAMINO RUMBO AL TULE 0 0 | HIGUERA DE LOS VEGA | Sinaloa | 5A | PB | 3 | 3 | 1,408 | 0 | 5,392 | 5,392 | $863 | $6,255 | 2024-08-22 00:00:00 | 2024-10-24 00:00:00 | 25.6542917 | -107.9568435 | Aug 22 2024 al Oct 24 2024 | $6,255.00 | NULL | NULL | NULL | 6737350292 |
| 41513 | 727141000451 | DK - Sureste | 71DK18B717000100 | SSI SERV Y SUMINI INT SA DE CV | R A OCCIDENTE 4TA SECCION | OCCIDENTE 4TA SECCION[TRIPA C] | TABASCO | 68 | GDMTH | 27 | 27 | 2,003 | 5 | 5,392 | 5,392 | $863 | $6,255 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2903533333 | -93.2268233333 | Nov 14 2024 al Dec 17 2024 | $6,255.00 | [email protected] | [email protected] | [email protected] | 9932281813 |
| 534317 | 414210714366 | DD - GolfoNorte | 77DD10F047720600 | GUAJARDO MARTINEZ LEONARDO TIT | UNIDAD DEPORTIVA 400 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,632 | 4 | 5,392 | 5,392 | $863 | $6,255 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7995633333 | -100.4164166667 | Oct 25 2024 al Nov 26 2024 | $6,255.00 | [email protected] | 8115690093 | ||
| 352565 | 645080903627 | DC - Norte | 74DC26C013000335 | GOBIERNO DEL ESTADO DE DURANGO | FELIPE PESCADOR 800 | DURANGO | DURANGO | 66 | GDMTH | 58 | 58 | 1,840 | 5 | 4,964 | 4,964 | $794 | $6,255 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.03503 | -104.6730866667 | Nov 20 2024 al Dic 19 2024 | $6,255.00 | [email protected] | [email protected] | 6181375739 | |
| 467004 | 355140104836 | DD - GolfoNorte | 83DD16A010014810 | SMALLWOOD LARRY EDWARD | ALEJO GONZALEZ S N CP 00000 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 13 | 13 | 1,903 | 5 | 5,792 | 5,792 | $463 | $6,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.317152 | -100.395089 | Oct 31 2024 al Nov 30 2024 | $6,255.00 | [email protected] | 8621277559 | ||
| 246334 | 444020406173 | DX - Jalisco | 75DX15Z010020760 | PINT FINAS Y ACAB HAZHARZ SA C | CORRESPONSALES 6203 | GUADALAJARA | JALISCO | 68 | GDMTH | 57 | 57 | 1,751 | 5 | 5,393 | 5,393 | $863 | $6,255 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6167866667 | -103.4279533333 | Nov 21 2024 al Dec 20 2024 | $6,255.00 | [email protected] | 3333443594 | ||
| 340551 | 626220303531 | DC - Norte | 82DC26C018250020 | TESLA AUTOMOBILES SALES AND SE | BLVD FRANCISCO VILLA 2017 | DURANGO | DURANGO | 76 | GDMTH | 360 | 360 | 1,370 | 4 | 4,964 | 4,964 | $794 | $6,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0470278092984 | -104.624197923658 | Oct 31 2024 al Nov 30 2024 | $6,255.00 | [email protected] | 5525613971 | ||
| 218696 | 931110403341 | DU - GolfoCentro | 15DU05B011522520 | MUNICIPIO DE SAN LUIS POTOSI | INDONESIA FTE 436 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,250 | 0 | 5,392 | 5,392 | $863 | $6,255 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1077356 | -100.9459109 | Sep 9 2024 al Nov 7 2024 | $6,255.00 | NULL | NULL | NULL | 4448159288 |
| 161366 | 197210401162 | DF - CentroOccidente | 69DF45D756450150 | FRUITS GIDDINGS SA DE CV | SOBRE CARRETERA FEDERAL SN SN | PASO REAL | MICHOACAN | 68 | GDMTH | 72 | 72 | 1,840 | 5 | 5,368 | 5,368 | $859 | $6,255 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.09313 | -101.76072 | Nov 13 2024 al Dec 12 2024 | $6,255.00 | [email protected] | [email protected] | [email protected] | 3541250947 |
| 623958 | 71820600970 | DP - Bajio | 62DP08P019990270 | SANDOVAL JOSE LUIS | RCHO EL COLORADO | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 9,238 | 25 | 6,256 | 6,256 | $0 | $6,255 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.1627166667 | -100.8162866667 | Nov 1 2024 al Dec 2 2024 | $6,255.00 | [email protected] | [email protected] | 4421400785 | |
| 89687 | 2091201081 | DA - BajaCalifornia | 77DA01B017090925 | GUZMAN MARTINEZ CRISTOBAL | CARR TECATE TIJUANA KM 7 5 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,123 | 6 | 5,750 | 5,750 | $460 | $6,255 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5306466667 | -116.6889833333 | Oct 24 2024 al Nov 25 2024 | $6,255.00 | [email protected] | [email protected] | 6656548298 | |
| 506713 | 385160800070 | DD - GolfoNorte | 78DD03B036630030 | GOBIERNO DEL ESTADO DE COAHUIL | CARRETERA ESTATAL 30 | CANDELA | Coahuila | 64 | GDMTH | 33 | 33 | 1,727 | 5 | 5,393 | 5,393 | $863 | $6,255 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8241283333 | -100.6815083333 | Oct 28 2024 al Nov 27 2024 | $6,255.00 | NULL | NULL | NULL | 8444191357 |
| 621914 | 69791200521 | DP - Bajio | 75DP08G019990105 | SAYEG ALFREDO | LOS ANGELES FRAC FRANCO | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 95 | 180 | 9,600 | 28 | 6,255 | 6,255 | $0 | $6,255 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6128366667 | -100.9208083333 | Nov 21 2024 al Dec 20 2024 | $6,255.00 | [email protected] | 4461696970 | ||
| 344171 | 632150101014 | DC - Norte | 78DC27A018160020 | OB Y PAV CONARSA S A DE C V | BLVD VALLE DEL GUADIANA 292 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 11 | 11 | 1,851 | 5 | 5,065 | 5,065 | $810 | $6,255 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5572633333 | -103.466445 | Oct 28 2024 al Nov 26 2024 | $6,255.00 | [email protected] | [email protected] | [email protected] | 8717574709 |
| 308590 | 595990700773 | DC - Norte | 73DC04A017320250 | ARIS VISION INST DE CD JRZ SC | LINCOLN 1027 Y HNOS ESCOBAR | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 40 | 66 | 2,160 | 6 | 5,736 | 5,736 | $459 | $6,255 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7460116667 | -106.4541716667 | Nov 19 2024 al Dic 18 2024 | $6,255.00 | [email protected] | [email protected] | [email protected] | 6566111950 |
| 51607 | 756040500828 | DK - Sureste | 80DK14X719000008 | ALUMBRADO PUBLICO HUISICIL | MUNICIPIO SAN JUAN GUICHICOVI | HUISICIL | OAXACA | 5A | PB | 4 | 3 | 1,202 | 0 | 5,393 | 5,393 | $863 | $6,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,255.00 | [email protected] | 9726394145 | ||
| 520858 | 400191011650 | DD - GolfoNorte | 77DD11D067640270 | MOYA CAVAZOS LEODEGARIO | AV CAM VILLA JUAREZ 100 B | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,853 | 5 | 5,393 | 5,393 | $863 | $6,255 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.724445 | -100.1502033333 | Oct 25 2024 al Nov 26 2024 | $6,255.00 | [email protected] | 8119650036 | ||
| 339613 | 626070308556 | DC - Norte | 79DC26C013500140 | AT T COMUNICACIONES DIGITALES | CARR PARRAL X TINAJA Y ANTENA | DURANGO | DURANGO | 66 | GDMTH | 36 | 36 | 1,867 | 5 | 4,964 | 4,964 | $794 | $6,255 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0697483 | -104.6551183 | Oct 29 2024 al Nov 27 2024 | $6,255.00 | [email protected] | 5553656355 | ||
| 80807 | 882140700048 | DJ - Oriente | 79DJ11K017910313 | RADIOMOVIL DIPSA SA DE CV | PREDIO HATO NUEVO S NUM | COSOLEACAQUE | VERACRUZ | 68 | GDMTH | 12 | 12 | 1,757 | 5 | 5,392 | 5,392 | $863 | $6,255 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.9996216667 | -94.615975 | Oct 25 2024 al Nov 27 2024 | $6,255.00 | [email protected] | 2222022239 | ||
| 62633 | 842120700511 | DJ - Oriente | 69DJ06B496910003 | MARTINEZ MONTERO CAROLINA | PASANDO ESC PRIM DE LOS LIMOS | TAMARINDO | VERACRUZ | 9M | GDMTH | 17 | 17 | 2,519 | 8 | 6,255 | 6,255 | $0 | $6,255 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.75184 | -96.3702866667 | Nov 12 2024 al Dec 11 2024 | $6,255.00 | [email protected] | 2711790450 | ||
| 395948 | 805160801091 | DW - Peninsular | 73DW08B676790060 | AGROINDUSTRIAS SAN ALEJO S P R | CARRET YALSIHOM KM 15 S N | BUCTZOTZ | YUCATAN | 9C | GDMTH | 99 | 99 | 5,320 | 16 | 6,255 | 6,255 | $0 | $6,255 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.305825 | -88.5975783333 | Nov 19 2024 al Dec 18 2024 | $6,255.00 | [email protected] | [email protected] | [email protected] | 0 |
| 81595 | 884200600814 | DJ - Oriente | 69DJ06G016900171 | S PROACTIVA SA DE CV | M MATAMOROS 781 | VERACRUZ | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,747 | 5 | 5,392 | 5,392 | $863 | $6,255 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.20617 | -96.1631133333 | Nov 12 2024 al Dec 11 2024 | $6,255.00 | [email protected] | [email protected] | [email protected] | 0 |
| 100294 | 8230500712 | DA - BajaCalifornia | 77DA17A015060756 | VISTA SERENA HOMEOWNERS ASOCIA | CARRET TRANSP KM 12 5 SN SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 22 | 22 | 1,292 | 4 | 5,393 | 5,393 | $863 | $6,255 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.9266383333 | -109.82455 | Oct 22 2024 al Nov 22 2024 | $6,255.00 | [email protected] | 0 | ||
| 408021 | 520110704937 | DB - Noroeste | 10DB01A011084050 | ALUMBRADO PUBLICO DE HILLO | CUEVAS 0 0000000000 | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,408 | 0 | 5,392 | 5,392 | $863 | $6,255 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 29.1680033333 | -111.0093983333 | Oct 4 2024 al Dec 4 2024 | $6,255.00 | [email protected] | 6622629685 | ||
| 276957 | 500150600807 | DX - Jalisco | 79DX13G311010040 | EJIDO PENITA DE JALTEMBA | BAHIA PUNTA DE MITA 2 SUR | LA PENITA | NAYARIT | 68 | GDMTH | 35 | 35 | 1,681 | 5 | 5,392 | 5,392 | $863 | $6,255 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0404833333 | -105.2495083333 | Oct 28 2024 al Nov 27 2024 | $6,255.00 | [email protected] | 3272740089 | ||
| 261352 | 464990600461 | DX - Jalisco | 80DX05C318000065 | MUNICIPIO DE TONAYA | AP SAN RAFAEL | TONAYA | JALISCO | 5A | PB | 4 | 3 | 1,115 | 0 | 5,392 | 5,392 | $863 | $6,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,255.00 | [email protected] | 3434310104 | ||
| 260081 | 462870300011 | DX - Jalisco | 78DX04F750010175 | TORRES C J TRINIDAD | POTRERO PALOS VERDES | TAMAZULA | JALISCO | 9C | GDMTH | 64 | 64 | 8,120 | 22 | 6,267 | 6,267 | $0 | $6,255 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6084666667 | -103.2398166667 | Oct 25 2024 al Nov 26 2024 | $6,255.00 | [email protected] | [email protected] | [email protected] | 0 |
| 720458 | 331100902385 | DG - CentroSur | 82DG81P038100595 | SERVICIOS ESTATALES DE SALUD | JUAN R ESCUDERO NUM 158 | LA SABANA | GUERRERO | 78 | GDMTH | 800 | 800 | 191,942 | 292 | 532,626 | 532,626 | $85,220 | $625,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8995183333333 | -99.8280083333333 | Oct 31 2024 al Nov 30 2024 | $625,486.00 | [email protected] | [email protected] | 7444429050 | |
| 279808 | 504050904308 | DX - Jalisco | 82DX15T020050545 | PTA HIERRO PROPERTIES S DE R L | B PUERTA DE HIERRO 5090 5 | ZAPOPAN | JALISCO | 78 | GDMTH | 200 | 200 | 15,073 | 37 | 53,920 | 53,920 | $8,627 | $62,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $62,548.00 | [email protected] | [email protected] | [email protected] | 3316020160 |
| 26454 | 682780300144 | DK - Sureste | 80DK09D108000100 | L1970 H AYUNTAMIENTO | ALUMBRADO PUBLICO | SN JUAN GUELAVIA | OAXACA | 5A | PB | 34 | 34 | 12,091 | 0 | 53,919 | 53,919 | $8,627 | $62,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,546.00 | [email protected] | 9510000000 | ||
| 344486 | 632230201273 | DC - Norte | 82DC27A018290025 | NORTHPLAST LAGUNA SA DE CV | AV FRANCISCO MADERO 901 SUR | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 320 | 320 | 18,019 | 44 | 52,983 | 52,983 | $8,477 | $62,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55252 | -103.5061 | Oct 31 2024 al Nov 30 2024 | $62,546.00 | [email protected] | 8711325303 | ||
| 557815 | 221220701936 | DV - CentroOriente | 82DV07B019260065 | BAJA BIZSOL S DE RL DE CV | AV JUAREZ 2713 TERRA | PUEBLA | PUEBLA | 78 | GDMTH | 180 | 180 | 17,215 | 38 | 53,765 | 53,765 | $8,602 | $62,546 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.23 | -98.12 | Oct 31 2024 al Nov 30 2024 | $62,546.00 | [email protected] | 2221625399 | ||
| 721220 | 343191101159 | DG - CentroSur | 64DG61C016050390 | EXPERIENCIA GASTRONOMICA INIGU | AUT MEX ACA KM 87 5 L1 | CUERNAVACA | MORELOS | 63 | GDMTH | 82 | 82 | 18,544 | 47 | 50,950 | 50,950 | $8,152 | $62,543 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.933065 | -99.1967316667 | Nov 4 2024 al Dec 4 2024 | $62,543.00 | [email protected] | [email protected] | [email protected] | 7776346845 |
| 495120 | 377170900533 | DD - GolfoNorte | 82DD10B020610002 | INNOVA SPORT SA DE CV | AV UNIVERSIDAD 601 SA | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 137 | 137 | 17,810 | 44 | 53,916 | 53,916 | $8,627 | $62,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74637 | -100.30213 | Oct 31 2024 al Nov 30 2024 | $62,542.00 | [email protected] | [email protected] | [email protected] | NULL |
| 623304 | 71120700434 | DP - Bajio | 82DP08P018200240 | ROMERO HERNANDEZ MARIO FABRICI | AV 20 DE NOVIEMBRE 5 | DOLORES HIDALGO | GUANAJUATO | 78 | GDMTH | 246 | 246 | 16,971 | 42 | 52,625 | 52,625 | $8,420 | $62,542 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1546583333333 | -100.921423333333 | Oct 31 2024 al Nov 30 2024 | $62,542.00 | [email protected] | [email protected] | [email protected] | 0 |
| 562607 | 237150121060 | DV - CentroOriente | 82DV03G303050800 | GOBIERNO DEL ESTADO DE PUEBLA | CARR FED PUE TEH 1001 CP 75855 | SN LORENZO | PUEBLA | 78 | GDMTH | 195 | 195 | 16,467 | 41 | 53,836 | 53,836 | $8,614 | $62,540 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,540.00 | [email protected] | [email protected] | [email protected] | 2222297128 |
| 424707 | 530980605298 | DB - Noroeste | 67DB04AP06710420 | SERVICIOS VILLA JUAREZ SA CV | ANGOSTURA E INDEPENDENCIA | VILLA JUAREZ | Sonora | 65 | GDMTH | 30 | 30 | 1,906 | 5 | 5,368 | 5,368 | $859 | $6,254 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1312 | -109.850355 | Nov 7 2024 al Dec 6 2024 | $6,254.00 | [email protected] | 6434350144 | ||
| 682255 | 119860200110 | DP - Bajio | 32DP53K173270200 | MPIO CHALCHIHUITES | 050822 JUNTO MOLINO A2 SN JBV | SN JOSE D BUENAVISTA | Zacatecas | 5A | PB | 2 | 2 | 1,213 | 0 | 5,391 | 5,391 | $863 | $6,254 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.5130097 | -103.9304154 | Oct 23 2024 al Dec 20 2024 | $6,254.00 | [email protected] | 4579380304 | ||
| 391699 | 798160800048 | DW - Peninsular | 67DW06C056811200 | CAPA DEL EDO Q ROO | POB CAFETAL S N | CAFETAL | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,479 | 4 | 5,392 | 5,392 | $863 | $6,254 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.7184966667 | -88.8203833333 | Nov 8 2024 al Dec 10 2024 | $6,254.00 | [email protected] | [email protected] | [email protected] | 9979780179 |
| 641049 | 80240850552 | DP - Bajio | 04DP09J030451661 | MUNICIPIO EL MARQUES QUERETARO | EL PINITO E04 | EL MARQUES | QUERETARO | 5A | PB | 1 | 1 | 1,213 | 0 | 5,391 | 5,391 | $863 | $6,254 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6122563 | -100.3257102 | Oct 3 2024 al Nov 29 2024 | $6,254.00 | [email protected] | 4421103152 | ||
| 606749 | 60130690737 | DP - Bajio | 84DP07C011290040 | NVA WAL MART DE MEX S DERL DCV | AV PANAMA 805 SAN MIGUEL | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,001 | 3 | 3,632 | 3,632 | $581 | $6,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.01298 | -101.840173333333 | Oct 31 2024 al Nov 30 2024 | $6,254.00 | [email protected] | [email protected] | [email protected] | 4767444348 |
| 704548 | 296030537366 | DG - CentroSur | 78DG35D202750170 | AYUNTAMINTO MPAL TLALNEPANTLA | PLAZA DE ARMAS SN CENTRO | OACALCO | MORELOS | 68 | GDMTH | 13 | 13 | 1,858 | 5 | 5,391 | 5,391 | $863 | $6,254 | 2024-08-26 00:00:00 | 2024-09-25 00:00:00 | 19.00799 | -98.99745 | Aug 26 2024 al Sep 25 2024 | $6,254.00 | NULL | NULL | NULL | 7353568032 |
| 665134 | 104221150465 | DP - Bajio | 74DP52J057410121 | RANCHO PUENTE S P R DE R I | CARR R DE ROMOS LORETO KM 29 | ASIENTOS | Aguascalientes | 9A | GDMTH | 98 | 98 | 10,320 | 30 | 6,254 | 6,254 | $0 | $6,254 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.228525 | -102.0470683333 | Nov 20 2024 al Dec 19 2024 | $6,254.00 | [email protected] | 4491899800 | ||
| 301365 | 588040600024 | DC - Norte | 74DC02B016430450 | LETICIA IRENE ERIVES RODRIGUEZ | AV JUAREZ S N ALVARO OBREGON | ALVARO OBREGON | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,774 | 5 | 5,356 | 5,356 | $857 | $6,254 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.7482733333 | -106.906805 | Nov 20 2024 al Dic 18 2024 | $6,254.00 | [email protected] | 6255840670 | ||
| 635460 | 78150311381 | DP - Bajio | 82DP09G518090150 | BAEZ MACIAS JOSE ASCENCION | DOM CONOCIDO S N LA PIEDAD | EL COLORADO | QUERETARO | 78 | GDMTH | 198 | 198 | 633 | 2 | 4,124 | 4,124 | $660 | $6,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.57547 | -100.26707 | Oct 31 2024 al Nov 30 2024 | $6,254.00 | [email protected] | [email protected] | 5522788566 | |
| 120416 | 21041203002 | DA - BajaCalifornia | 70DA16A019681512 | MUNICIPIO DE SAN LUIS RC SON | QUINTANA ROO B Y 13 | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 1,931 | 0 | 5,791 | 5,791 | $463 | $6,254 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4496378 | -114.7785148 | Nov 13 2024 al Dec 12 2024 | $6,254.00 | NULL | NULL | NULL | 6535366616 |
| 109416 | 12170100717 | DA - BajaCalifornia | 23DA10A026272284 | H AYTO COMONDU ALUMBRADO PUBLI | ALLENDE Y 5 MAYO CP 23700 | CD INSURGENTES | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 971 | 0 | 5,391 | 5,391 | $863 | $6,254 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 25.263772 | -111.7757013 | Sep 13 2024 al Nov 15 2024 | $6,254.00 | [email protected] | 6131324044 | ||
| 269937 | 480050900985 | DX - Jalisco | 84DX11A010080125 | RADIOMOVIL DIPSA SA DE CV | KM 19 CARRTE SGO LOS CORCHOS | SANTIAGO | NAYARIT | 68 | GDMTH | 15 | 15 | 1,810 | 5 | 5,391 | 5,391 | $863 | $6,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7488066667 | -105.3057033333 | Oct 31 2024 al Nov 30 2024 | $6,254.00 | [email protected] | 3336691020 | ||
| 371583 | 780080103501 | DW - Peninsular | 80DW12D010019110 | MUNICIPIO DE BENITO JUAREZ | SM525 MZ14 SANTA FE PLUS | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 4 | 1,537 | 5 | 5,391 | 5,391 | $863 | $6,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1320383333 | -86.867775 | Oct 31 2024 al Nov 30 2024 | $6,254.00 | [email protected] | [email protected] | 9988770098 | |
| 98177 | 7970600412 | DA - BajaCalifornia | 65DA02B016521600 | NCPA GRAL MELITON ALBANEZ | POZO 3 GRUPO LOS SAN JUANES M | TODOS SANTOS | BAJA CALIFORNIA SUR | 9C | GDMTH | 80 | 80 | 7,193 | 21 | 6,255 | 6,255 | $0 | $6,254 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.7110566667 | -110.4505766667 | Nov 6 2024 al Dec 5 2024 | $6,254.00 | [email protected] | [email protected] | 6122037422 | |
| 465056 | 354200405273 | DD - GolfoNorte | 78DD19F017841240 | MUNICIPIO DE SALTILLO COAHUILA | LA LUZ SN | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 5 | 5 | 1,799 | 5 | 5,392 | 5,392 | $863 | $6,254 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4252166667 | -100.8999366667 | Oct 28 2024 al Nov 27 2024 | $6,254.00 | [email protected] | [email protected] | [email protected] | 8441624453 |
| 631205 | 77040603924 | DP - Bajio | 34DP09B013483520 | MPIO QUERETARO | PASEO DE LA REFORMA JARDIN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,213 | 0 | 5,391 | 5,391 | $863 | $6,254 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.610565 | -100.3647917 | Aug 23 2024 al Oct 24 2024 | $6,254.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 286382 | 213150202047 | DC - Norte | 65DC22S016521110 | TESORERIA MPAL DE TORREON | CIR PRIMAVERA P REAL NOGALAR S | TORREON | COAHUILA | 5A | PB | 3 | 2 | 1,198 | 0 | 5,391 | 5,391 | $863 | $6,254 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.6043433333 | -103.3932833333 | Nov 7 2024 al Dic 6 2024 | $6,254.00 | [email protected] | NULL | ||
| 674487 | 112210370709 | DP - Bajio | 78DP53B327111041 | UDR DR SANGRE DE GRADO COL PLE | SANGRE DE GRADO II | COL PLENITUD | Zacatecas | 9A | GDMTH | 56 | 56 | 8,640 | 23 | 6,270 | 6,270 | $0 | $6,254 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.28035 | -103.1114916667 | Oct 25 2024 al Nov 26 2024 | $6,254.00 | [email protected] | 4931503009 | ||
| 638173 | 79140105541 | DP - Bajio | 38DP09H013427642 | COND 8 VILLA DEL RISCO | CIR PTA DEL SOL ALUM V DEL RIS | VILLA CORREGIDORA | QUERETARO | 5A | PB | 3 | 3 | 1,213 | 0 | 5,391 | 5,391 | $863 | $6,254 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5599648 | -100.4396162 | Aug 27 2024 al Oct 28 2024 | $6,254.00 | [email protected] | 4426901589 | ||
| 389859 | 796080500024 | DW - Peninsular | 83DW06A019020060 | AGUILAR CHELUJA JAIME MIGUEL | ROMA 591 X ANTONIO PLAZA | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,519 | 4 | 5,534 | 5,534 | $443 | $6,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5078016666667 | -88.3184466666667 | Oct 31 2024 al Nov 30 2024 | $6,254.00 | [email protected] | [email protected] | [email protected] | 9831240285 |
| 523086 | 404070505499 | DD - GolfoNorte | 84DD09A010640026 | TIENDA SORIANA SA DE CV | AV CONSTITUYENTES NO 300 1 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 1,012 | 1,012 | 18,770 | 46 | 57,906 | 57,906 | $4,632 | $62,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.840042 | -97.438227 | Oct 31 2024 al Nov 30 2024 | $62,538.00 | [email protected] | [email protected] | [email protected] | 8688456257 |
| 182644 | 519180802172 | DL - ValleMexicoNorte | 82DL20A020020052 | NUEVA WAL MART DE MEXICO S DE | AV 2 DE NOVIEMBRE SN | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 1,996 | 1,996 | 184,323 | 417 | 527,728 | 527,728 | $84,437 | $625,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2343 | -99.2345 | Oct 31 2024 al Nov 30 2024 | $625,358.00 | [email protected] | [email protected] | [email protected] | 5591850557 |
| 333479 | 614020603931 | DC - Norte | 79DC22G429210100 | RIVERO RODRIGUEZ MA DEL REFUGI | N 742 EJ LOS ANGELES | VIRGINIAS | COAHUILA | 9A | GDMTH | 120 | 120 | 36,800 | 106 | 62,535 | 62,535 | $0 | $62,535 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7206983333333 | -103.266743333333 | Oct 29 2024 al Nov 27 2024 | $62,535.00 | [email protected] | 8717167891 | ||
| 580389 | 269990300878 | DV - CentroOriente | 82DV12E088211733 | COM DE AGUA Y ALCANT DE SIST | ORILLA POBLACION FCO SARABIA M | ZONA INDISTRIAL | HIDALGO | 78 | GDMTH | 170 | 170 | 19,409 | 30 | 53,220 | 53,220 | $8,515 | $62,533 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.86566333 | -98.42414333 | Oct 31 2024 al Nov 30 2024 | $62,533.00 | [email protected] | [email protected] | 7717174300 | |
| 551750 | 888240816173 | DD - GolfoNorte | 82DD12D102570208 | FARMACIAS DE SIMILARES SA DE C | ANT CAM A MINERA DEL NTE 5000 | GARCIA | NUEVO LEON | 74 | GDMTH | 150 | 150 | 19,143 | 47 | 53,905 | 53,905 | $8,625 | $62,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,530.00 | [email protected] | 555 | ||
| 246661 | 444150300288 | DX - Jalisco | 82DX15Z020030352 | GONZALEZ RAMOS JOSE INES | AV PATRIA 1065 CP 45030 | ZAPOPAN | JALISCO | 78 | GDMTH | 224 | 224 | 17,651 | 44 | 53,906 | 53,906 | $8,625 | $62,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6568916666667 | -103.423021666667 | Oct 31 2024 al Nov 30 2024 | $62,530.00 | [email protected] | [email protected] | [email protected] | 3336200170 |
| 472594 | 365081211271 | DD - GolfoNorte | 77DD17A010600800 | ORTIZ SOTO GLORIA LETICIA | A CHAPA 1217 NTE | SABINAS | Coahuila | 64 | GDMTH | 13 | 13 | 1,780 | 5 | 5,199 | 5,199 | $832 | $6,253 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.859935 | -101.1128383333 | Oct 25 2024 al Nov 26 2024 | $6,253.00 | NULL | NULL | NULL | NULL |
| 551444 | 888231108328 | DD - GolfoNorte | 77DD12C087771015 | QUINTANILLA VILLARREAL ISRAEL | 1 DE MAYO 205 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,872 | 5 | 5,391 | 5,391 | $863 | $6,253 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.676015 | -100.4284433333 | Oct 25 2024 al Nov 26 2024 | $6,253.00 | [email protected] | [email protected] | 8183562450 | |
| 1303 | 141180732406 | DN - ValleMexicoSur | 70DN20C017020060 | ASICS SPORTS MEX SA DE CV | PROL P DE LA REFORMA 1236 P 7 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 16 | 16 | 1,719 | 5 | 5,391 | 5,391 | $863 | $6,253 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.3439 | -99.31015 | Nov 20 2024 al Dec 19 2024 | $6,253.00 | [email protected] | 5591770177 | ||
| 369433 | 779160701240 | DW - Peninsular | 71DW01M247160010 | RADIOMOVIL DIPSA SA DE CV | KM 5 TAB 31267 | CHABLEKAL | YUCATAN | 67 | GDMTH | 10 | 10 | 1,637 | 4 | 5,340 | 5,340 | $854 | $6,253 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1310866667 | -89.7788966667 | Nov 14 2024 al Dec 16 2024 | $6,253.00 | [email protected] | [email protected] | 9999607522 | |
| 418590 | 527051204971 | DB - Noroeste | 67DB03A016720150 | GILTI SERVICIOS INFANTILES SC | AGUASCALIENTES 221 | CD OBREGON | Sonora | 65 | GDMTH | 46 | 54 | 1,666 | 5 | 5,198 | 5,198 | $832 | $6,253 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.49865 | -109.95439 | Nov 7 2024 al Dec 6 2024 | $6,253.00 | [email protected] | [email protected] | [email protected] | 6441558102 |
| 578338 | 262921202681 | DV - CentroOriente | 77DV11D017040500 | CFE SUC ACTOPAN | MIGUEL NEGRETE Y 5 MAYO SN ACT | ACTOPAN | HIDALGO | 68 | GDMTH | 19 | 19 | 1,955 | 5 | 6,253 | 6,253 | $0 | $6,253 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.265285 | -98.9423883 | Oct 25 2024 al Nov 26 2024 | $6,253.00 | NULL | NULL | NULL | NULL |
| 286244 | 510240704569 | DX - Jalisco | 83DX13H010010033 | GONZALEZ COVARRUBIAS INIGO | CARR LA CRUZ PTA DE MITA 900 | BUCERIAS | NAYARIT | 78 | GDMTH | 25 | 25 | 1,595 | 4 | 5,390 | 5,390 | $862 | $6,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,253.00 | [email protected] | 3310428627 | ||
| 550694 | 888211101483 | DD - GolfoNorte | 77DD12C087741000 | INMOBILIARIA FRANFO SA DE DE C | MONTE BAJO 140 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 40 | 1,876 | 5 | 5,390 | 5,390 | $862 | $6,253 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7072666667 | -100.4701116667 | Oct 25 2024 al Nov 26 2024 | $6,253.00 | [email protected] | [email protected] | [email protected] | 0 |
| 708903 | 304210500757 | DG - CentroSur | 19DG71B241970401 | GUTIERREZ PEDROZA RIGOBERTO | JUAREZ SN | SANTA MARIA ARANZASU | ESTADO DE MEXICO | 9 | PB | 9 | 9 | 2,010 | 0 | 6,253 | 6,253 | $0 | $6,253 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 18.9923499 | -99.6510589 | Sep 12 2024 al Nov 13 2024 | $6,253.00 | NULL | NULL | NULL | 7225225796 |
| 366895 | 776980400521 | DW - Peninsular | 70DW01H367010010 | SERV INDUST Y COMERCIALES | 26 X 13 HUNUCMA | HUNUCMA | YUCATAN | 67 | GDMTH | 75 | 75 | 1,550 | 4 | 5,254 | 5,254 | $841 | $6,253 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0226583333 | -89.8651183333 | Nov 13 2024 al Dec 13 2024 | $6,253.00 | [email protected] | 9889576302 | ||
| 444494 | 546200305135 | DB - Noroeste | 65DB10J016560422 | AGROMANUFACTURAS DEL PACIFICO | EL MEZQUITILLO ELDORADO S N | COSTA RICA | Sinaloa | 65 | GDMTH | 11 | 11 | 1,900 | 5 | 5,391 | 5,391 | $863 | $6,253 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.511835 | -107.3683333333 | Nov 5 2024 al Dec 4 2024 | $6,253.00 | [email protected] | 6671168285 | ||
| 493922 | 376920710182 | DD - GolfoNorte | 78DD12A076850690 | URBANIZADORA ALBA S A DE C V | RIO ROSAS 330 SUR 3ER PISO | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 47 | 47 | 1,933 | 5 | 5,391 | 5,391 | $863 | $6,253 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6527633333 | -100.3612016667 | Oct 28 2024 al Nov 27 2024 | $6,253.00 | [email protected] | 8119414543 | ||
| 371556 | 780071101270 | DW - Peninsular | 83DW12A016855090 | FERNANDEZ DEL PASO FCO JAVIER | SM310 M37 L11 C MENORCA MAGNA | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 22 | 1,380 | 4 | 5,168 | 5,168 | $827 | $6,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,253.00 | [email protected] | [email protected] | [email protected] | 9981002634 |
| 262509 | 467120303690 | DX - Jalisco | 79DX06C130010013 | RADIOMOVIL DIPSA SA DE CV | PARCELA 175 | QUILA | JALISCO | 68 | GDMTH | 15 | 15 | 1,794 | 5 | 5,391 | 5,391 | $863 | $6,253 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.34666 | -104.0834483333 | Oct 28 2024 al Nov 27 2024 | $6,253.00 | [email protected] | [email protected] | 3336691020 | |
| 332653 | 613170200162 | DC - Norte | 79DC22F017940040 | OPERADORA GAMCAM SA DE CV | PERIF RAUL LOPEZ SANCHEZ 6000 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 1,202 | 4 | 5,297 | 5,297 | $848 | $6,253 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5803866667 | -103.4042733333 | Oct 29 2024 al Nov 27 2024 | $6,253.00 | [email protected] | [email protected] | 8717505768 | |
| 509576 | 386230901134 | DD - GolfoNorte | 82DD04D018210185 | TREVINO ELIZONDO RENE OSVALDO | GUADALUPE VICTORIA 425 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 48 | 48 | 1,894 | 5 | 5,791 | 5,791 | $463 | $6,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07861 | -98.28294 | Oct 31 2024 al Nov 30 2024 | $6,253.00 | [email protected] | 0 | ||
| 103079 | 10010501216 | DA - BajaCalifornia | 78DA08A166711250 | CARDOSO GRANADOS ADOLFO | CALLE PARCELA 17 Z 1 P 1 | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9A | PB | 73 | 73 | 13,631 | 0 | 6,253 | 6,253 | $0 | $6,253 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.93638 | -116.2603416667 | Oct 24 2024 al Nov 25 2024 | $6,253.00 | NULL | NULL | NULL | 6461272835 |
| 465835 | 354920900832 | DD - GolfoNorte | 76DD19F017660690 | RECEP BONANZA SA CV | BLVD V SANCHEZ 4850 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 90 | 90 | 1,878 | 5 | 5,391 | 5,391 | $863 | $6,253 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4431816667 | -100.951645 | Oct 24 2024 al Nov 25 2024 | $6,253.00 | [email protected] | [email protected] | 8444165575 | |
| 121009 | 21131002731 | DA - BajaCalifornia | 72DA16A012241100 | MUNICIPIO DE SAN LUIS | CALLE 5 AV L CARDENAS A Y B | SAN LUIS | SONORA | 61 | GDMTH | 95 | 95 | 1,840 | 5 | 5,790 | 5,790 | $463 | $6,253 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.44465 | -114.7928166667 | Nov 14 2024 al Dec 17 2024 | $6,253.00 | NULL | NULL | NULL | 6535366616 |
| 660154 | 99221250512 | DP - Bajio | 70DP52D016570041 | ROJAS GARCIA GILBERTO | PREDIO MESA DE LAS FLORES | JALPA | Zacatecas | 9A | GDMTH | 32 | 32 | 8,492 | 24 | 6,253 | 6,253 | $0 | $6,253 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.707455 | -102.9758733333 | Nov 13 2024 al Dec 13 2024 | $6,253.00 | [email protected] | 4631025344 | ||
| 632000 | 77120507772 | DP - Bajio | 05DP09B020535280 | MPIO QUERETARO | MACIZO DE TIBESTI 1213 | SUBURBANO | QUERETARO | 5A | GDMTH | 2 | 2 | 1,460 | 3 | 5,390 | 5,390 | $862 | $6,253 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.6443118 | -100.4643267 | Sep 2 2024 al Nov 1 2024 | $6,253.00 | [email protected] | [email protected] | 4422387700 | |
| 29891 | 689220750611 | DK - Sureste | 71DK09N029000064 | SANTIAGO SANTIAGO JUAN ENRIQUE | CRRETEA INTERNACIONAL KM50 | SANTIAGO MATATLAN | OAXACA | 68 | GDMTH | 13 | 13 | 1,888 | 5 | 5,210 | 5,210 | $834 | $6,253 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.8587967 | -96.374675 | Nov 14 2024 al Dec 17 2024 | $6,253.00 | [email protected] | 9510000000 | ||
| 438217 | 545040300046 | DB - Noroeste | 72DB08DK17210320 | GASOLINERA EL NVO CANTON SA CV | BLVD VIA LACTEA 514 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 12 | 15 | 1,584 | 4 | 5,390 | 5,390 | $862 | $6,253 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.4336516667 | -108.062765 | Nov 14 2024 al Dec 16 2024 | $6,253.00 | [email protected] | [email protected] | [email protected] | 6731050400 |
| 121816 | 21950803352 | DA - BajaCalifornia | 61DA16A019511457 | MUNICIPIO DE SAN LUIS RC SON | R120 AV MADERO Y C 21 | SAN LUIS | SONORA | 5A | PB | 6 | 6 | 1,931 | 0 | 5,791 | 5,791 | $463 | $6,253 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.4747079 | -114.7559616 | Oct 31 2024 al Nov 29 2024 | $6,253.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 377818 | 783130802472 | DW - Peninsular | 68DW12D016400150 | MUNICIPIO DE BENITO JUAREZ | KM309 512 CARR CAN MDA | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 1,537 | 5 | 5,391 | 5,391 | $863 | $6,253 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1334233333 | -86.9089716667 | Nov 11 2024 al Dec 11 2024 | $6,253.00 | [email protected] | [email protected] | [email protected] | NULL |
| 485875 | 376031204151 | DD - GolfoNorte | 77DD12A019911160 | MALAHI DE MEXICO SA DE CV | ROGELIO C GOMEZ 384 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,876 | 5 | 5,390 | 5,390 | $862 | $6,253 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.680575 | -100.3772417 | Oct 25 2024 al Nov 26 2024 | $6,253.00 | [email protected] | [email protected] | 8183357050 | |
| 79865 | 877190401030 | DJ - Oriente | 80DJ14J144800071 | MUNICIPIO DE ALPATLAHUAC | AV DIFERIENCIA AYAHUALULCO INT | ALPATLAHUAC | VERACRUZ | 5A | PB | 4 | 3 | 1,163 | 0 | 5,390 | 5,390 | $862 | $6,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,253.00 | [email protected] | 2737325123 | ||
| 647417 | 84240151277 | DP - Bajio | 75DP10A127520015 | SERVIN FLORES JOSE LUIS | EJIDO LA MAGDALENA S N | LA MAGDALENA | GUANAJUATO | 9M | GDMTH | 25 | 25 | 2,354 | 7 | 6,254 | 6,254 | $0 | $6,253 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2709566667 | -100.9155183333 | Nov 21 2024 al Dec 20 2024 | $6,253.00 | [email protected] | [email protected] | 4611976527 | |
| 564133 | 240200202199 | DV - CentroOriente | 78DV04A786070010 | CAMPO MITICO SA DE CV | CAM A SN DIEGO LA MEZA S N | E ZAPATA NEXATENGO | PUEBLA | 68 | GDMTH | 99 | 99 | 17,600 | 45 | 53,904 | 53,904 | $8,625 | $62,529 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.86160167 | -98.384815 | Oct 28 2024 al Nov 27 2024 | $62,529.00 | [email protected] | [email protected] | [email protected] | 2225508759 |
| 609390 | 61100406682 | DP - Bajio | 82DP07D018000085 | CURFIMEX SA DE CV | D193 DE LA ALIZARINA 102PQUE I | LEON | GUANAJUATO | 78 | GDMTH | 950 | 950 | 181,548 | 403 | 538,227 | 538,227 | $86,116 | $625,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08141333 | -101.7109 | Oct 31 2024 al Nov 30 2024 | $625,286.00 | [email protected] | [email protected] | [email protected] | 4777882500 |
| 124974 | 28040600053 | DA - BajaCalifornia | 82DA01C013002901 | HYDROSPORT S DE RL DE CV | AGUILA AZTECA 20051 PI GIRASOL | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 231 | 270 | 30,634 | 75 | 57,851 | 57,851 | $4,628 | $62,528 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4931016666667 | -116.890668333333 | Oct 31 2024 al Nov 30 2024 | $62,528.00 | [email protected] | [email protected] | [email protected] | 6642315164 |
| 71738 | 858090300339 | DJ - Oriente | 73DJ10A047330050 | CIA TAB DE CALERIA SA DE CV | AVENIDA CENTRAL NO 376 | SIHUAPAN | VERACRUZ | 68 | GDMTH | 119 | 119 | 18,480 | 49 | 53,903 | 53,903 | $8,624 | $62,527 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.4310883333 | -95.16255 | Nov 19 2024 al Dec 18 2024 | $62,527.00 | [email protected] | [email protected] | 2949423970 | |
| 64432 | 846200701042 | DJ - Oriente | 82DJ06H018200015 | WELLDEX INTERNACIONAL SC | G FARIAS 835 | VERACRUZ | VERACRUZ | 78 | GDMTH | 300 | 300 | 17,460 | 43 | 53,897 | 53,897 | $8,624 | $62,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1946 | -96.1317 | Oct 31 2024 al Nov 30 2024 | $62,521.00 | [email protected] | [email protected] | [email protected] | 2299386311 |
| 68869 | 850980702344 | DJ - Oriente | 80DJ07AK28010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB EJ VICENTE GUERRO | EJIDO VICENTE GUERRERO | VERACRUZ | 5A | PB | 4 | 3 | 1,163 | 0 | 5,390 | 5,390 | $862 | $6,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,252.00 | [email protected] | 2747430070 | ||
| 467211 | 355171103447 | DD - GolfoNorte | 77DD16A010060520 | GONZALEZ MENDOZA KALID EUGENIA | EMILIO CARRANZA 1500 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 47 | 47 | 2,057 | 5 | 5,789 | 5,789 | $463 | $6,252 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6970366667 | -100.5292616667 | Oct 25 2024 al Nov 26 2024 | $6,252.00 | [email protected] | 8781236226 | ||
| 371744 | 780090202320 | DW - Peninsular | 83DW12A015000030 | RAFAEL CASTRO OLVERA | SM16 M3 LT57 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,385 | 4 | 5,167 | 5,167 | $827 | $6,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1248754645 | -86.8299866667 | Oct 31 2024 al Nov 30 2024 | $6,252.00 | [email protected] | [email protected] | [email protected] | NULL |
| 8749 | 337860500013 | DN - ValleMexicoSur | 74DN40C407320040 | JOSE MANUEL VILLAVERDE B RIEGO | RANCHO LA PROVIDENCIA CALIMAYA | SN MIGUEL DE OCAMPO | ESTADO DE MEXICO | 9C | GDMTH | 360 | 360 | 8,099 | 21 | 6,251 | 6,251 | $0 | $6,252 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.14316 | -99.61629 | Oct 24 2024 al Nov 26 2024 | $6,252.00 | [email protected] | [email protected] | 7221715349 | |
| 284468 | 509130706282 | DX - Jalisco | 75DX13E051011330 | MUNICIPIO DE PUERTO VALLARTA | FICUS TESCALAMA S N ALUMBRADO | EL PITILLAL | JALISCO | 5A | PB | 3 | 3 | 1,127 | 0 | 5,390 | 5,390 | $862 | $6,252 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6929566667 | -105.23023 | Nov 21 2024 al Dec 20 2024 | $6,252.00 | [email protected] | [email protected] | [email protected] | 3222232500 |
| 610378 | 61190954161 | DP - Bajio | 61DP07D010020260 | SAPAL LEON | CAM A COMUNIDAD MALAGAN 110 | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 1,450 | 4 | 4,884 | 4,884 | $781 | $6,252 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.051505 | -101.7751616667 | Oct 31 2024 al Nov 29 2024 | $6,252.00 | [email protected] | [email protected] | 4777887800 | |
| 365654 | 775090702639 | DW - Peninsular | 71DW01M317161111 | CANTERLAND MEX S RL DE CV | PARC 11 Z1 P2 COSGAYA SUYTUNCH | SIERRA PAPACAL | YUCATAN | 67 | GDMTH | 30 | 31 | 1,418 | 4 | 5,339 | 5,339 | $854 | $6,252 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1102583333 | -89.7149516667 | Nov 14 2024 al Dec 16 2024 | $6,252.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 608097 | 60840101404 | DP - Bajio | 69DP07C016960310 | J PAULINO LOZORNIO E | JTO POB SN J DE LA CALERA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 33 | 33 | 9,478 | 28 | 6,252 | 6,252 | $0 | $6,252 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9780516667 | -101.7766366667 | Nov 12 2024 al Dec 11 2024 | $6,252.00 | NULL | NULL | NULL | NULL |
| 454760 | 558070300177 | DB - Noroeste | 71DB33D017100740 | MORENO DAVILA JAVIER FRANCISCO | OBREGON Y CALLE 10 SUR | SANTA ANA | Sonora | 65 | GDMTH | 18 | 18 | 1,850 | 5 | 5,371 | 5,371 | $859 | $6,252 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5391183333 | -111.126125 | Nov 13 2024 al Dec 12 2024 | $6,252.00 | NULL | NULL | NULL | 6413241840 |
| 444525 | 546200603870 | DB - Noroeste | 76DB10A017640894 | GOMEZ CAMPANA JOSE ALAN | PAULINO MACHORRO 2657 | CULIACAN | Sinaloa | 65 | GDMTH | 23 | 23 | 1,760 | 5 | 5,390 | 5,390 | $862 | $6,252 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7657383333 | -107.4188166667 | Oct 23 2024 al Nov 22 2024 | $6,252.00 | [email protected] | [email protected] | [email protected] | 6677605228 |
| 660591 | 100010750231 | DP - Bajio | 80DP52E225500020 | MPIO CALVILLO | CEDRO Y ALAMO | LA RINCONADA | Aguascalientes | 5A | PB | 4 | 3 | 1,221 | 0 | 5,390 | 5,390 | $862 | $6,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7897416666667 | -102.796966666667 | Oct 31 2024 al Nov 30 2024 | $6,252.00 | [email protected] | 4959560039 | ||
| 79257 | 876100101401 | DJ - Oriente | 80DJ14G968000010 | MUNICIPIO DE CARRILLO PUERTO | EJIDO CERRO ALTO ALUMBRADO PUB | EJIDO CERRO ALTO | VERACRUZ | 5A | PB | 4 | 3 | 1,163 | 0 | 5,390 | 5,390 | $862 | $6,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,252.00 | [email protected] | 2787134128 | ||
| 590753 | 46860501520 | DP - Bajio | 80DP06A250010010 | MPIO IRAPUATO | COL EL COPALILLO | COL COPALILLO | GUANAJUATO | 5A | PB | 4 | 3 | 1,221 | 0 | 5,390 | 5,390 | $862 | $6,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,252.00 | NULL | NULL | NULL | 4621391355 |
| 579747 | 265860101321 | DV - CentroOriente | 77DV12A867770130 | IBARRA FRANCO GLORIA | HUERTA EL MAGO | SAN PEDRO TLACHICHILCO | HIDALGO | 9M | GDMTH | 60 | 60 | 3,079 | 9 | 6,252 | 6,252 | $0 | $6,252 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.16127167 | -98.2549133 | Oct 25 2024 al Nov 26 2024 | $6,252.00 | [email protected] | 5578369078 | ||
| 445106 | 546230206395 | DB - Noroeste | 64DB10A016400242 | DESARROLLO COORDENADA DE TRES | BLVD ALFONSO ZARAGOZA M 1956 | CULIACAN | Sinaloa | 65 | GDMTH | 68 | 68 | 1,120 | 3 | 5,390 | 5,390 | $862 | $6,252 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8237433333 | -107.4039533333 | Nov 4 2024 al Dec 3 2024 | $6,252.00 | [email protected] | 6677137847 | ||
| 338115 | 623980301386 | DC - Norte | 76DC24N023803760 | MARTA FLORES ANTONIO | RCHO EL MILAGRO FTE V LOPEZ | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 18 | 18 | 10,068 | 30 | 6,252 | 6,252 | $0 | $6,252 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 26.9930766667 | -105.0189516667 | Oct 25 2024 al Nov 22 2024 | $6,252.00 | [email protected] | [email protected] | 6291017239 | |
| 277715 | 501150700859 | DX - Jalisco | 74DX17L037020310 | SERV DE ENTREGA DE PAQ SAPI CV | PERIFERICO SUR 5301 A | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 25 | 25 | 1,782 | 5 | 5,389 | 5,389 | $862 | $6,252 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.585155 | -103.3307 | Nov 20 2024 al Dec 19 2024 | $6,252.00 | [email protected] | 0 | ||
| 74716 | 866021205670 | DJ - Oriente | 80DJ11C1P8010020 | SUB AGEN MPAL SN JUAN EVANGELI | ALUMBRADO PUBLICO VILLA ALTA | VILLALTA | VERACRUZ | 5A | PB | 4 | 3 | 1,163 | 0 | 5,390 | 5,390 | $862 | $6,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,252.00 | NULL | NULL | NULL | 9242410069 |
| 146398 | 178090604485 | DF - CentroOccidente | 78DF40A360080080 | MUNICIPIO DE LA PIEDAD MICH | PRIMERA ETAPA | EL CUITZILLO | MICHOACAN | 5A | PB | 4 | 4 | 1,223 | 0 | 5,389 | 5,389 | $862 | $6,252 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3272883 | -101.9986327 | Oct 25 2024 al Nov 27 2024 | $6,252.00 | [email protected] | [email protected] | 3525229119 | |
| 208616 | 926940803772 | DU - GolfoCentro | 72DU05A017210510 | ALANA SA DE CV | MIER Y TERAN 105 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 36 | 36 | 1,820 | 5 | 5,390 | 5,390 | $862 | $6,252 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.154815 | -100.976795 | Nov 15 2024 al Dec 16 2024 | $6,252.00 | [email protected] | [email protected] | 4442461043 | |
| 158955 | 190851001003 | DF - CentroOccidente | 80DF25A150020100 | MUNICIPIO DE COMALA | NOGUERAS ALUM PUBLICO | COMALA | COLIMA | 5A | PB | 4 | 3 | 1,223 | 0 | 5,389 | 5,389 | $862 | $6,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,252.00 | [email protected] | 3155010 | ||
| 145644 | 177190301408 | DF - CentroOccidente | 79DF15H015640260 | MUNICIPIO DE LOS REYES MICH | AV CONSTITUCION SN | LOS REYES | MICHOACAN | 5A | PB | 4 | 4 | 1,223 | 0 | 5,389 | 5,389 | $862 | $6,252 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5965989 | -102.4799987 | Oct 28 2024 al Nov 28 2024 | $6,252.00 | NULL | NULL | NULL | NULL |
| 630004 | 76180959439 | DP - Bajio | 66DP09B016690108 | VIDRIOS Y CRIS DE QRO SA CV | AV REAL SAN PABLO 47 | QUERETARO | QUERETARO | 68 | GDMTH | 24 | 24 | 1,465 | 4 | 5,042 | 5,042 | $807 | $6,252 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6144933333 | -100.417915 | Nov 7 2024 al Dec 6 2024 | $6,252.00 | [email protected] | [email protected] | 4422171124 | |
| 122617 | 24040401209 | DA - BajaCalifornia | 71DA16E010516600 | REYES SANTILLAN MIRTA PATRICIA | LA EXPLANADA 006 | PUERTO PENASCO | SONORA | 61 | GDMTH | 46 | 46 | 2,492 | 7 | 5,719 | 5,719 | $457 | $6,252 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.311225 | -113.5474133333 | Nov 13 2024 al Dec 13 2024 | $6,252.00 | [email protected] | 6383835680 | ||
| 613052 | 62161101627 | DP - Bajio | 82DP07E018001020 | SIFUENTES VILLARREAL IVAN | E303 PORTICO 105 | LEON | GUANAJUATO | 78 | GDMTH | 160 | 160 | 21,707 | 28 | 53,083 | 53,083 | $8,493 | $62,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $62,519.00 | [email protected] | 4777809759 | ||
| 605117 | 59200752265 | DP - Bajio | 61DP07B015610690 | SOCIEDAD AGROPECUARIA SABINDA | CAM A LA MERCED KM 1 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 25 | 25 | 17,347 | 46 | 53,895 | 53,895 | $8,623 | $62,518 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.4405233333 | -101.8922333333 | Oct 31 2024 al Nov 29 2024 | $62,518.00 | [email protected] | [email protected] | [email protected] | 3310310309 |
| 412797 | 520910503751 | DB - Noroeste | 82DB01A018240320 | GRANOS LA MACARENA SA | SALAMANCA ESQ MANZANO POST 101 | HERMOSILLO | Sonora | 75 | GDMTH | 128 | 128 | 15,049 | 37 | 53,834 | 53,834 | $8,613 | $62,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0953433333 | -110.9232416667 | Oct 31 2024 al Nov 30 2024 | $62,515.00 | [email protected] | [email protected] | [email protected] | 6622143108 |
| 167846 | 147930702502 | DM - ValleMexicoCentro | 66DM24A016630230 | MANZANEDA SA DE CV FCA CHOCO | TOLNAHUAC 90 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 120 | 137 | 19,040 | 44 | 53,891 | 53,891 | $8,623 | $62,513 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.460645 | -99.1445783333 | Nov 6 2024 al Dec 9 2024 | $62,513.00 | [email protected] | [email protected] | [email protected] | 5555833060 |
| 343791 | 632051001741 | DC - Norte | 79DC27A018200065 | GILIO RODRIGUEZ SERGIO | CARR SAN IGN LA TORRENA KM 5 5 | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 144 | 144 | 100,560 | 289 | 62,512 | 62,512 | $0 | $62,512 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6042833333 | -103.55108 | Oct 29 2024 al Nov 27 2024 | $62,512.00 | [email protected] | [email protected] | [email protected] | 8717191913 |
| 258849 | 460190100759 | DX - Jalisco | 75DX04D810020253 | AGRO GONZALEZ SPR DE RL | PREDIO ZAPOTILLO S N | TOLIMAN | JALISCO | 9C | GDMTH | 150 | 150 | 51,280 | 148 | 62,509 | 62,509 | $0 | $62,510 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.6124916667 | -103.795255 | Nov 21 2024 al Dec 20 2024 | $62,510.00 | [email protected] | [email protected] | 0 | |
| 489445 | 376171103401 | DD - GolfoNorte | 82DD12D072330440 | BARRA ROBLE SA DE CV | AVENIDA ROBLE 660 I 202 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 150 | 150 | 18,800 | 46 | 53,888 | 53,888 | $8,622 | $62,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.675661 | -100.376356 | Oct 31 2024 al Nov 30 2024 | $62,510.00 | [email protected] | 8182539543 | ||
| 270624 | 483131100931 | DX - Jalisco | 77DX11D150030025 | AT T COMUNICACIONES DIGITALES | CARRET INTER NO 15 KM 35 | PROVIDENCIA | NAYARIT | 68 | GDMTH | 10 | 10 | 1,796 | 5 | 5,389 | 5,389 | $862 | $6,251 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.1957166667 | -105.26204 | Oct 24 2024 al Nov 25 2024 | $6,251.00 | [email protected] | 0 | ||
| 67389 | 849230502051 | DJ - Oriente | 74DJ06J224610152 | CONSTRUCCIONES KARZENA SA DE C | CARRET P DEL TORO TINAJA PARC | JUAN DE ALFARO | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,698 | 5 | 5,388 | 5,388 | $862 | $6,251 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.001435 | -96.16726 | Nov 20 2024 al Dec 19 2024 | $6,251.00 | [email protected] | 2292088544 | ||
| 506702 | 385141200622 | DD - GolfoNorte | 78DD03B036630620 | QUIJANO DOMINGUEZ JAVIER | RANCHO EL JAGUEY | CANDELA | Coahuila | 9C | GDMTH | 70 | 70 | 7,980 | 23 | 6,251 | 6,251 | $0 | $6,251 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8378966667 | -100.518455 | Oct 28 2024 al Nov 27 2024 | $6,251.00 | [email protected] | [email protected] | 8180297724 | |
| 569684 | 252210502652 | DV - CentroOriente | 77DV06G216020020 | GONZALEZ LUNA HECTOR | PARCELA Z 1 P1 2 S N | NICOLAS BRAVO | PUEBLA | 68 | GDMTH | 43 | 50 | 1,458 | 4 | 5,290 | 5,290 | $846 | $6,251 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.00899833 | -97.7955433 | Oct 25 2024 al Nov 26 2024 | $6,251.00 | [email protected] | [email protected] | [email protected] | 0 |
| 420951 | 527240303076 | DB - Noroeste | 63DB03A166300060 | AGROPRODUCTOS LAS CUMBRES S DE | CARRET INT NAVOJOA SN | FCO VILLA | Sonora | 9C | GDMTH | 212 | 212 | 8,160 | 22 | 6,250 | 6,250 | $0 | $6,251 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.3981933333 | -109.8119833333 | Oct 31 2024 al Dec 2 2024 | $6,251.00 | [email protected] | [email protected] | 0 | |
| 4953 | 288141200384 | DN - ValleMexicoSur | 66DN20C010660400 | CONTROLADORA FACANGO SA DE CV | CARR MEXICO TOLUCA 5420 L 11PB | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 34 | 43 | 1,648 | 5 | 5,389 | 5,389 | $862 | $6,251 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 13 2024 | $6,251.00 | [email protected] | [email protected] | [email protected] | 5540887867 |
| 652637 | 92110601036 | DP - Bajio | 70DP13A221700041 | MINERALES INDUSTRIALES SA CV | MINA LA NEGRA SAN FRANCISCO PA | PACULA HGO | HIDALGO | 68 | GDMTH | 45 | 45 | 1,680 | 5 | 5,389 | 5,389 | $862 | $6,251 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.96397 | -99.3459666667 | Nov 13 2024 al Dec 13 2024 | $6,251.00 | [email protected] | 2228206576 | ||
| 527990 | 407990304401 | DD - GolfoNorte | 76DD10A017620140 | IGLESIA BAUT EL CALVARIO S03 | RIO LERMA 2210 | MONTERREY | NUEVO LEON | 64 | GDMTH | 58 | 60 | 1,877 | 5 | 5,389 | 5,389 | $862 | $6,251 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7031983333 | -100.3417133333 | Oct 24 2024 al Nov 25 2024 | $6,251.00 | [email protected] | [email protected] | 8183471108 | |
| 64631 | 846980307421 | DJ - Oriente | 73DJ06H017400170 | CIRCULO ESPANOL MERCANTIL | ZAMORA 312 INDEP 5 MAYO | VERACRUZ | VERACRUZ | 68 | GDMTH | 140 | 210 | 1,680 | 5 | 5,389 | 5,389 | $862 | $6,251 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1996583333 | -96.1393183333 | Nov 19 2024 al Dec 18 2024 | $6,251.00 | [email protected] | 2299322029 | ||
| 585889 | 44010710844 | DP - Bajio | 75DP03G010740690 | MPIO SAN JUAN DEL RIO | AGUILA DORADA 202 | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 8 | 5 | 1,657 | 5 | 5,389 | 5,389 | $862 | $6,251 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3736466667 | -99.9497883333 | Nov 21 2024 al Dec 20 2024 | $6,251.00 | [email protected] | 4272681000 | ||
| 431070 | 538040613803 | DB - Noroeste | 66DB07A3B0060190 | SERV DE SALUD DE SIN CSRC SBLA | CARRET MOC SAN BLAS KM 35 3 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 36 | 36 | 1,910 | 5 | 5,389 | 5,389 | $862 | $6,251 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.06954 | -108.77323 | Nov 6 2024 al Dec 5 2024 | $6,251.00 | [email protected] | [email protected] | 6988940045 | |
| 278243 | 501220810177 | DX - Jalisco | 74DX17L036030680 | NMML S DE RL DE CV | BRIDA 240 7Y8 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 49 | 49 | 1,789 | 5 | 5,389 | 5,389 | $862 | $6,251 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5703983333 | -103.34385 | Nov 20 2024 al Dec 19 2024 | $6,251.00 | [email protected] | [email protected] | [email protected] | 0 |
| 511224 | 390010911578 | DD - GolfoNorte | 82DD05B010500030 | DIST S H SA DE CV | CARRETERA NACIONAL 1519 | SABINAS HIDALGO | NUEVO LEON | 74 | GDMTH | 112 | 112 | 2,427 | 0 | 5,389 | 5,389 | $862 | $6,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.494483 | -100.172583 | Oct 31 2024 al Nov 30 2024 | $6,251.00 | [email protected] | [email protected] | 8242423900 | |
| 92255 | 3160814551 | DA - BajaCalifornia | 82DA01C012400801 | USG UNIQUE SERVICES GROUP SACV | BERNARDO OHIGGINS 16600 9 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 140 | 140 | 29,770 | 73 | 57,831 | 57,831 | $4,627 | $62,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4967625 | -116.9496927 | Oct 31 2024 al Nov 30 2024 | $62,507.00 | [email protected] | 6646568500 | ||
| 627469 | 74861200519 | DP - Bajio | 65DP08X386510392 | PAILERIA EDA EPOS Y T S A | C PANAMERICANA KM 292 | POBLADO EL PARRAL | GUANAJUATO | 68 | GDMTH | 198 | 282 | 17,400 | 46 | 53,276 | 53,276 | $8,524 | $62,506 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5100966667 | -100.96294 | Nov 6 2024 al Dec 5 2024 | $62,506.00 | [email protected] | 4111550309 | ||
| 580 | 138240701644 | DN - ValleMexicoSur | 76DN20B017610155 | LA CALLE DEL VINO | B ADOLFO RUIZ 3720 LR306 T306 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 85 | 85 | 16,685 | 39 | 53,883 | 53,883 | $8,621 | $62,504 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 27 2024 | $62,504.00 | [email protected] | 5520001600 | ||
| 181049 | 515770800692 | DL - ValleMexicoNorte | 82DL40E030500120 | IND PLAST INTERNAC S A | CALLE 6 12 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 1,056 | 1,760 | 157,129 | 383 | 527,454 | 527,454 | $84,393 | $625,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52366333 | -99.07555333 | Oct 31 2024 al Nov 30 2024 | $625,033.00 | [email protected] | [email protected] | [email protected] | 5557553555 |
| 187653 | 570181200368 | DL - ValleMexicoNorte | 82DL70B310900008 | PERFUMES SODEXIM SA DE CV | JARDIN 37 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 124 | 154 | 16,540 | 41 | 52,745 | 52,745 | $8,439 | $62,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $62,503.00 | [email protected] | [email protected] | 5552551977 | |
| 8214 | 336820200479 | DN - ValleMexicoSur | 82DN50F019320260 | CIA NACIONAL DE ABRASIVOS SA F | 1 MAYO 1801 ZONA IND TOLUCA ME | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 1,409 | 2,348 | 190,000 | 336 | 527,446 | 527,446 | $84,391 | $625,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.291102 | -99.61802 | Oct 31 2024 al Nov 30 2024 | $625,024.00 | NULL | NULL | NULL | 7225480330 |
| 75052 | 866191000207 | DJ - Oriente | 78DJ11C017830043 | FARMACIA GUADALAJARA SA DE CV | CARRETERA OLUTA ACAYUCAN 200 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 60 | 60 | 19,200 | 45 | 53,880 | 53,880 | $8,621 | $62,501 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.939175 | -94.91118 | Oct 24 2024 al Nov 26 2024 | $62,501.00 | [email protected] | 9211232308 | ||
| 260865 | 463960800257 | DX - Jalisco | 79DX05B014020145 | MA DE LA LUZ GUTIERREZ URIBE | CONSTITUCION 122 | AUTLAN | JALISCO | 68 | GDMTH | 28 | 28 | 1,606 | 5 | 5,387 | 5,387 | $862 | $6,250 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7681933333 | -104.362945 | Oct 28 2024 al Nov 27 2024 | $6,250.00 | [email protected] | 3173821874 | ||
| 17415 | 671000802842 | DK - Sureste | 79DK04A015000260 | MUNICIPIO DE TX GTZ CHIS | PARQUE LOS TAMARINDOS | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 5 | 5 | 1,201 | 0 | 5,389 | 5,389 | $862 | $6,250 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7446516 | -93.1598212 | Oct 28 2024 al Nov 27 2024 | $6,250.00 | [email protected] | 9611400213 | ||
| 444184 | 546181105936 | DB - Noroeste | 70DB10A017010995 | DIST TOPOGRAFICA DE MEXICO SA | CALLE INDUSTRIAL 1 2 INTA | CULIACAN | Sinaloa | 65 | GDMTH | 37 | 37 | 1,914 | 5 | 5,388 | 5,388 | $862 | $6,250 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.710945 | -107.3851783333 | Nov 12 2024 al Dec 11 2024 | $6,250.00 | [email protected] | [email protected] | 6677440910 | |
| 714011 | 319150410653 | DG - CentroSur | 74DG41Y017000240 | AUDITORIO DE USOS MULTIPLES | TOLUCO LOPEZ S N | EL ORO | ESTADO DE MEXICO | 68 | GDMTH | 37 | 37 | 1,852 | 5 | 5,274 | 5,274 | $844 | $6,250 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 19.80528 | -100.12682 | Nov 19 2024 al Dec 19 2024 | $6,250.00 | [email protected] | 7111250036 | ||
| 100381 | 8230706361 | DA - BajaCalifornia | 77DA17A015062101 | OHANA DESIGN SERVICES S DE RL | CARRET TRANSP KM 12 5 INT TD | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 57 | 57 | 1,251 | 4 | 5,388 | 5,388 | $862 | $6,250 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.93349 | -109.8220133333 | Oct 22 2024 al Nov 22 2024 | $6,250.00 | [email protected] | [email protected] | [email protected] | 6241576399 |
| 61225 | 838060802291 | DJ - Oriente | 73DJ03K047300260 | HERNANDEZ MENDOZA ARMANDO | CARRET FED MEX VER KM 105 5 | LOS MOLINOS | VERACRUZ | 68 | GDMTH | 49 | 49 | 1,631 | 5 | 5,389 | 5,389 | $862 | $6,250 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5852966667 | -97.2233283333 | Nov 19 2024 al Dec 18 2024 | $6,250.00 | [email protected] | [email protected] | [email protected] | 0 |
| 397616 | 810010100111 | DW - Peninsular | 65DW22A016430710 | MUNICIPIO DE SOLIDARIDAD | 58 NTE X 25 Y 30 COL COLOSIO | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 3 | 3 | 1,178 | 0 | 5,388 | 5,388 | $862 | $6,250 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6427433333 | -87.0662266667 | Nov 6 2024 al Dec 6 2024 | $6,250.00 | [email protected] | NULL | ||
| 375089 | 780960800775 | DW - Peninsular | 66DW12A016230390 | MR SPORT GROUP SA DE CV | SM22 RET2 TULUM 101 | CANCUN | QUINTANA ROO | 67 | GDMTH | 38 | 38 | 1,526 | 4 | 5,165 | 5,165 | $826 | $6,250 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1609633333 | -86.8261866667 | Nov 7 2024 al Dec 9 2024 | $6,250.00 | [email protected] | 9988818410 | ||
| 42046 | 729000810916 | DK - Sureste | 80DK18E760050100 | MUNICIPIO DE HUIMANGUILLO | COL GILBERTO FLOREZ MUNOZ | JOS MERCEDES GAMAS 1A. SECC. | TABASCO | 5A | PB | 4 | 3 | 1,201 | 0 | 5,389 | 5,389 | $862 | $6,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,250.00 | [email protected] | [email protected] | 9173750326 | |
| 602687 | 56191152048 | DP - Bajio | 71DP06N987100940 | TOP MART COMERCIAL SA DE CV | CARR GTO JUV ROSAS 139 L 04 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 17 | 17 | 1,563 | 4 | 4,882 | 4,882 | $781 | $6,250 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9742083333 | -101.2797466667 | Nov 14 2024 al Dec 16 2024 | $6,250.00 | [email protected] | 5568027821 | ||
| 439883 | 546000917098 | DB - Noroeste | 06DB10A010661716 | MUNICIPIO DE CULIACAN | PALMA ARELA S N | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 1,407 | 0 | 5,388 | 5,388 | $862 | $6,250 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 24.7837216667 | -107.4351516667 | Oct 2 2024 al Dec 2 2024 | $6,250.00 | [email protected] | NULL | ||
| 438375 | 545050200953 | DB - Noroeste | 16DB08D011621055 | MUNICIPIO DE SALVADOR ALVARADO | JOSE MA VIGIL | GUAMUCHIL | Sinaloa | 5A | PB | 6 | 6 | 1,407 | 0 | 5,388 | 5,388 | $862 | $6,250 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 25.4516554 | -108.0639719 | Oct 9 2024 al Dec 9 2024 | $6,250.00 | [email protected] | 6737320638 | ||
| 30066 | 691020130353 | DK - Sureste | 80DK11Z170700070 | ALUM PUBLICO SAN FELIPE TUTUTE | SAN FELIPE TUTTEPEC | LA LUZ TUTUTEPEC | OAXACA | 5A | PB | 4 | 3 | 1,201 | 0 | 5,389 | 5,389 | $862 | $6,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,250.00 | [email protected] | [email protected] | 9545410016 | |
| 338811 | 625050301141 | DC - Norte | 77DC26B017770161 | UNIDAD DE RIEGO FTE DEL LLANO | P R A 6 FUENTE DEL LLANO | CANATLAN | DURANGO | 9A | GDMTH | 41 | 41 | 9,710 | 27 | 6,250 | 6,250 | $0 | $6,250 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.90021 | -104.8513316667 | Oct 25 2024 al Nov 25 2024 | $6,250.00 | [email protected] | 6771016434 | ||
| 380029 | 784161000095 | DW - Peninsular | 83DW12E016760970 | TRANSWORLD BUSINESS BROKER SA | ZT M27 L1 2 UC 44 DEP 80 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 17 | 1,317 | 4 | 5,166 | 5,166 | $827 | $6,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,250.00 | [email protected] | [email protected] | 9981162363 | |
| 189821 | 575131200849 | DL - ValleMexicoNorte | 69DL40D030620240 | GRPLASTIC SA DE CV | GLADIOLA 40 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 40 | 45 | 1,566 | 5 | 5,274 | 5,274 | $844 | $6,250 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5074283333 | -99.04529 | Nov 13 2024 al Dec 12 2024 | $6,250.00 | [email protected] | [email protected] | 5557923425 | |
| 112832 | 16170301815 | DA - BajaCalifornia | 71DA15A020625400 | GONZALEZ NEVAREZ REYMUNDO | TEOTIHUACAN S N | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,025 | 6 | 5,774 | 5,774 | $462 | $6,250 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6578483333 | -115.491275 | Nov 14 2024 al Dec 13 2024 | $6,250.00 | NULL | NULL | NULL | NULL |
| 493762 | 376850301841 | DD - GolfoNorte | 79DD12A017920210 | CONS DE BEBIDAS DEL N | INSURGENTES 2500 INT 451 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,855 | 5 | 5,388 | 5,388 | $862 | $6,250 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.712867 | -100.386063 | Oct 29 2024 al Nov 28 2024 | $6,250.00 | [email protected] | 8183151971 | ||
| 150240 | 181210500337 | DF - CentroOccidente | 74DF40C567230171 | EJIDO CERRO COLORADO | LOS DESMONTES | TANHUATO | MICHOACAN | 9C | GDMTH | 94 | 94 | 8,160 | 25 | 6,250 | 6,250 | $0 | $6,250 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.2683533333 | -102.223045 | Nov 21 2024 al Dec 19 2024 | $6,250.00 | [email protected] | 3521361904 | ||
| 425703 | 533111001934 | DB - Noroeste | 62DB05A016270800 | CARVAJAL GALVEZ REYNA CRISTINA | FRANCISCO SOLIS 2597 L 3 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 15 | 15 | 1,765 | 5 | 5,387 | 5,387 | $862 | $6,250 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2520916667 | -106.4354 | Oct 30 2024 al Nov 29 2024 | $6,250.00 | [email protected] | [email protected] | [email protected] | 6691120951 |
| 374763 | 780241003413 | DW - Peninsular | 83DW12A016817063 | GRUPO VELAS DIVISION CONSTRUC | SM13 MZ1 LT14 01 T2 DEP 1A | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,292 | 4 | 5,165 | 5,165 | $826 | $6,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,250.00 | [email protected] | [email protected] | 9980000000 | |
| 637167 | 78971000979 | DP - Bajio | 74DP09G747430610 | CARLOS ARGUIMBAU | RONCHO DOLORES | CHICHIMEQUILLAS | QUERETARO | 68 | GDMTH | 45 | 45 | 1,259 | 4 | 4,121 | 4,121 | $659 | $6,250 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7104566667 | -100.3330066667 | Nov 20 2024 al Dec 19 2024 | $6,250.00 | [email protected] | 4422261150 | ||
| 30456 | 691920500768 | DK - Sureste | 80DK11S028000270 | AGENCIA DE POLICIA MPAL | ALUMBRADO PUB UNION LINDA VIST | SANTIAGO JAMILTEPEC | OAXACA | 5A | PB | 3 | 3 | 1,201 | 0 | 5,389 | 5,389 | $862 | $6,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,250.00 | [email protected] | [email protected] | [email protected] | 9545828545 |
| 581370 | 273231201561 | DV - CentroOriente | 82DV13C338870022 | CRUZ RODRIGUEZ JESUS OCTAVIANO | CARR ATITALAQUIA APAXCO KM2 | EL REFUGIO | HIDALGO | 78 | GDMTH | 120 | 120 | 803 | 2 | 5,318 | 5,318 | $851 | $6,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,250.00 | [email protected] | [email protected] | 0 | |
| 249606 | 448100102154 | DX - Jalisco | 78DX02D011020006 | TOSTADO PLASCENCIA JAIME | RANCHO LA LABOR | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 23 | 23 | 825 | 3 | 625 | 625 | $0 | $625 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.197 | -102.280755 | Oct 25 2024 al Nov 26 2024 | $625.00 | [email protected] | [email protected] | 3951023534 | |
| 443916 | 546171009157 | DB - Noroeste | 74DB10A017420305 | AGRIC Y GAN LEONARDOS SA DE CV | CARR HACIA EL POZO KM 3 | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8817416667 | -107.2827483333 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | 6971100338 | ||
| 226317 | 939150900420 | DU - GolfoCentro | 14DU06D661440072 | MUNICIPIO DE CD DEL MAIZ | PALACIO MUNICIPAL SN | LAGUNITA Y BUENAVISTA | San Luis Potosi | 5A | PB | 0 | 0 | 108 | 0 | 539 | 539 | $86 | $625 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.4244406 | -99.5986524 | Oct 8 2024 al Dec 9 2024 | $625.00 | NULL | NULL | NULL | NULL |
| 205839 | 924210800899 | DU - GolfoCentro | 19DU04B010026040 | MUNICIPIO DE CEDRAL | PRIVADA SAN PEDRO S N | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 108 | 0 | 539 | 539 | $86 | $625 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.8307767 | -100.7169517 | Sep 11 2024 al Nov 11 2024 | $625.00 | [email protected] | 4888870222 | ||
| 440084 | 546011014669 | DB - Noroeste | 74DB10A017430710 | SI S A DE C V SUCURSAL | BLVD ENRIQUE SANCHEZ A 1780 | CULIACAN | Sinaloa | 65 | GDMTH | 72 | 72 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8183433333 | -107.4010033333 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 6677133510 |
| 26390 | 682200410631 | DK - Sureste | 78DK09D190253369 | SANCHEZ LOPEZ JOSE NARCISO | LOS CATORCE SURCOS POZO 3 | STA CRUZ PAPALUTLA | OAXACA | 9C | PB | 3 | 3 | 868 | 0 | 625 | 625 | $0 | $625 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.976261 | -96.5918791 | Oct 25 2024 al Nov 26 2024 | $625.00 | [email protected] | [email protected] | 9511452635 | |
| 230422 | 953070802381 | DU - GolfoCentro | 84DU08B026300030 | SUPERDES S A DE C V | HEROICO COLEGIO MILITAR | TANTOYUCA | VERACRUZ | 68 | GDMTH | 60 | 60 | 0 | 0 | 401 | 401 | $64 | $625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3529566667 | -98.2231516667 | Oct 31 2024 al Nov 30 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 7898934099 |
| 570139 | 253130100151 | DV - CentroOriente | 77DV06H166020110 | AGUILAR ANDRADE JOSE GREGORIO | CALLE DEL CANAL DESV STA ROSA | SANTA ROSA | PUEBLA | 9C | GDMTH | 13 | 13 | 819 | 3 | 624 | 624 | $0 | $625 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 18.88476167 | -97.7663717 | Oct 28 2024 al Nov 26 2024 | $625.00 | [email protected] | [email protected] | 2491309201 | |
| 364830 | 774110702561 | DW - Peninsular | 84DW01D010450170 | MUNICIPIO DE MERIDA YUCATAN | 8A 12B 19 S ANTONIO KAUA EST5 | MERIDA | YUCATAN | 5A | PB | 4 | 3 | 109 | 0 | 539 | 539 | $86 | $625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.994142 | -89.651661 | Oct 31 2024 al Nov 30 2024 | $625.00 | [email protected] | 9999450731 | ||
| 154149 | 184190100174 | DF - CentroOccidente | 23DF25E401554022 | URTIZ MORELOS JORGE | 100 MTS ANTES DESVIACION S N | PUEBLO JUAREZ | COLIMA | 9C | PB | 6 | 6 | 868 | 0 | 625 | 625 | $0 | $625 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 19.195859 | -103.9255655 | Sep 18 2024 al Nov 19 2024 | $625.00 | [email protected] | 3121555733 | ||
| 444709 | 546210607351 | DB - Noroeste | 74DB10A017420243 | PROMOTORA DE VIVIENDA SA DE CV | CARRET CULIACAN IMALA S N | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8537666667 | -107.34748 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 444972 | 546220804511 | DB - Noroeste | 74DB10A017430773 | DESARROLLADORA JH SA DE CV | BLVD ENRIQUE SANCHEZ A 1925 | CULIACAN | Sinaloa | 65 | GDMTH | 23 | 23 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.827305 | -107.399885 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | 6679952009 | ||
| 225081 | 937101100334 | DU - GolfoCentro | 32DU06C733210010 | MUNICIPIO DE TAMASOPO SLP | ALUMB PUBLICO TAMPASQUIN | TAMPASQUIN | San Luis Potosi | 5A | PB | 1 | 1 | 108 | 0 | 539 | 539 | $86 | $625 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.777346 | -99.3436633 | Oct 22 2024 al Dec 19 2024 | $625.00 | NULL | NULL | NULL | NULL |
| 424761 | 530990206545 | DB - Noroeste | 74DB04A017420075 | OOMAPASE | AGUA POTABLE BACAME NUEVO | NAVOJOA | Sonora | 65 | GDMTH | 97 | 97 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.2026633333 | -109.5509966667 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | 6474250169 | |
| 444217 | 546190104021 | DB - Noroeste | 74DB10A017420272 | BELTRAN ANGULO CRESCENCIO IVAN | LOS AGAVES S N | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.850905 | -107.3222933333 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | 6674215425 | |
| 36156 | 709891000099 | DK - Sureste | 70DK13B057002200 | SPR GRUPO COVA RI | RCHO LA UNION | JESUS | CHIAPAS | 9C | GDMTH | 60 | 60 | 485 | 2 | 348 | 348 | $0 | $625 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 14.6354866667 | -92.1868 | Nov 13 2024 al Dec 16 2024 | $625.00 | [email protected] | [email protected] | NULL | |
| 666429 | 106210350481 | DP - Bajio | 64DP52L456400061 | ESQUIVEL VERA RAMON | CARR CIENEGA GRANDE KM5 2 | LA GLORIA | Aguascalientes | 9A | GDMTH | 20 | 20 | 904 | 3 | 625 | 625 | $0 | $625 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.14599 | -102.0421266667 | Nov 5 2024 al Dec 4 2024 | $625.00 | [email protected] | 0 | ||
| 691778 | 126110656088 | DP - Bajio | 74DP58E027400040 | MPIO PINOS | AREA LA MAJADA | PINOS SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 116 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.29474 | -101.6078033333 | Nov 20 2024 al Dec 19 2024 | $625.00 | [email protected] | NULL | ||
| 445764 | 546771100620 | DB - Noroeste | 74DB10A017400490 | MORALES CASTANOS SOCORRO | BLVD FRANCISCO I MADERO 2222 O | CULIACAN | Sinaloa | 65 | GDMTH | 72 | 72 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8016783333 | -107.360755 | Nov 20 2024 al Dec 18 2024 | $625.00 | NULL | NULL | NULL | 6677621986 |
| 326214 | 607971200148 | DC - Norte | 76DC14J037640060 | OCHOA ZAPATA GUSTAVO | LOS OCHOA P 362 JANOS | J A N O S | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 852 | 3 | 626 | 626 | $0 | $625 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.8632383333 | -108.1599933333 | Oct 23 2024 al Nov 22 2024 | $625.00 | NULL | |||
| 421197 | 527791000660 | DB - Noroeste | 74DB03A627430240 | GRANJAS OJAI SA DE CV | GJAS MICAS CANAL ALTO | ESPERANZA | Sonora | 65 | GDMTH | 24 | 24 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5317533333 | -109.8799 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 6444149117 |
| 236111 | 432140913356 | DX - Jalisco | 84DX14D020150040 | NUEVA WALMART DE MEXICO SDRLCV | VALLE DE ZAPOPAN 1630 | ZAPOPAN | JALISCO | 68 | GDMTH | 37 | 37 | 0 | 0 | 380 | 380 | $61 | $625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8554416666667 | -103.425731666667 | Oct 31 2024 al Nov 30 2024 | $625.00 | [email protected] | [email protected] | [email protected] | NULL |
| 442706 | 546130116127 | DB - Noroeste | 74DB10A017420680 | SEP JARDIN FCO GABILONDO SOLER | DEL BEBEDERO S N F LOS HUERTOS | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.86303 | -107.3893033333 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | 6678464226 | |
| 217949 | 931000402498 | DU - GolfoCentro | 13DU05B011330930 | MUNICIPIO DE SAN LUIS POTOSI | REP DE PARAGUAY FTE 546 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 108 | 0 | 539 | 539 | $86 | $625 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.1170761 | -100.9515832 | Sep 6 2024 al Nov 6 2024 | $625.00 | NULL | NULL | NULL | 4448159288 |
| 445537 | 546240607754 | DB - Noroeste | 74DB10A017430788 | RODRIGUEZ VALENZUELA FAYSAL AB | BLVD ENRIQUE SANCHEZ A 2079 A | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | 6671466828 | ||
| 195686 | 903190203204 | DU - GolfoCentro | 13DU01C011326350 | MUNICIPIO DE TAMPICO | PLANIFICACION FAMILIAR SN | TAMPICO | TAMAULIPAS | 5A | PB | 0 | 0 | 108 | 0 | 539 | 539 | $86 | $625 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.3027716 | -97.862435 | Sep 6 2024 al Nov 6 2024 | $625.00 | [email protected] | NULL | ||
| 74350 | 865091002150 | DJ - Oriente | 84DJ11B010170005 | FARMACIA GUADALAJARA SA DE C V | BLVD INST TECNOLOGICO NO 264 | MINATITLAN | VERACRUZ | 68 | GDMTH | 90 | 90 | 0 | 0 | 495 | 495 | $79 | $625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9924266667 | -94.576015 | Oct 31 2024 al Nov 30 2024 | $625.00 | [email protected] | 9222214723 | ||
| 445038 | 546221106621 | DB - Noroeste | 74DB10A017400246 | FRIAS BELTRAN FRANCISCO GAMALI | GUSTAVO GARMENDIA 1639 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 58 | 58 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.80679 | -107.371435 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | 6675431883 | ||
| 311921 | 596750900585 | DC - Norte | 72DC04B016230070 | TESORERIA MUNICIPAL LF11 | PLAZA SAN LORENZO | CD JUAREZ | CHIHUAHUA | 5A | PB | 1 | 1 | 117 | 0 | 578 | 578 | $46 | $625 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7393764 | -106.4249043 | Nov 19 2024 al Dic 17 2024 | $625.00 | [email protected] | NULL | ||
| 211066 | 929000210012 | DU - GolfoCentro | 10DU05DD31060530 | MUNICIPIO DE SAN LUIS POTOSI | BENITO JUAREZ FTE 106 | MESA DE LOS CONEJOS | San Luis Potosi | 5A | PB | 1 | 1 | 108 | 0 | 539 | 539 | $86 | $625 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.1113651 | -101.0528209 | Oct 4 2024 al Dec 5 2024 | $625.00 | NULL | NULL | NULL | 4448159288 |
| 205435 | 923870500026 | DU - GolfoCentro | 74DU04D106610020 | INES GUERRA CURA | AVENIDA ALAMEDA 14 | EL SALITRE | San Luis Potosi | 9M | GDMTH | 2 | 2 | 69 | 1 | 624 | 624 | $0 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.902725 | -101.077425 | Nov 20 2024 al Dec 18 2024 | $625.00 | NULL | NULL | NULL | NULL |
| 28797 | 686060904021 | DK - Sureste | 02DK09J260231990 | LAZARO MENDEZ PANFILO FELIX | LA GRILLERA SN LORENZO | SAN LORENZO CACAOTEPEC, OAX | OAXACA | 9C | PB | 2 | 2 | 868 | 0 | 625 | 625 | $0 | $625 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 17.1325896 | -96.8004299 | Sep 30 2024 al Nov 29 2024 | $625.00 | [email protected] | 9511099233 | ||
| 97410 | 6611188267 | DA - BajaCalifornia | 27DA02A010833070 | MUNICIPIO DE LA PAZ B C S | I CATOLICA Y BRAVO SEMAFORO | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 76 | 0 | 538 | 538 | $86 | $625 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 24.150201 | -110.3065473 | Sep 18 2024 al Nov 19 2024 | $625.00 | [email protected] | 6121237900 | ||
| 445060 | 546221204533 | DB - Noroeste | 74DB10A017420309 | OJEDA GONZALEZ JOSE JESUS ENRI | ESCUADRON 201 S N | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8569616667 | -107.2127633333 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | 6672640749 | ||
| 434310 | 538981007492 | DB - Noroeste | 18DB07A031832850 | MPIO DE AHOME 15 LAP150 | P 22 PEZ VELA TOPOLOBAMPO | TOPOLOBAMPO | Sinaloa | 5A | PB | 4 | 4 | 113 | 0 | 538 | 538 | $86 | $625 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.6044745 | -109.053874 | Oct 10 2024 al Dec 10 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 442504 | 546120313340 | DB - Noroeste | 74DB10A017400600 | SEP ESC P HEROES D CHAPULTEPEC | JUSTICIA S N LA AMISTAD | CULIACAN | Sinaloa | 65 | GDMTH | 50 | 50 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.7924933333 | -107.3522933333 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | 6678464226 | |
| 421258 | 527810501594 | DB - Noroeste | 74DB03A627400520 | OOMAPAS DE CAJEME | NINOS HEROES 0000000000 000000 | ESPERANZA | Sonora | 65 | GDMTH | 25 | 25 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.8010866667 | -109.8999966667 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | 6444108383 | ||
| 417931 | 527010503301 | DB - Noroeste | 74DB03A797450350 | MUNICIPIO DE ROSARIO | ROSARIO TESOPACO | ROSARIO TESOPACO | Sonora | 65 | GDMTH | 6 | 6 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.842995 | -109.364935 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | 6474280653 | |
| 270736 | 483990900257 | DX - Jalisco | 76DX11D010020120 | PRESIDENCIA MUNICIPAL DE RUIZ | ALUM PUB CALLE CUAUHTEMOC S N | RUIZ | NAYARIT | 5A | GDMTH | 1 | 0 | 0 | 0 | 385 | 385 | $62 | $625 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.95571 | -105.15236 | Oct 23 2024 al Nov 22 2024 | $625.00 | [email protected] | 3192331672 | ||
| 270737 | 483990900265 | DX - Jalisco | 76DX11D010020130 | PRESIDENCIA MUNICIPAL DE RUIZ | ALUM PUB CALLE QUERETARO S N | RUIZ | NAYARIT | 5A | GDMTH | 0 | 0 | 0 | 0 | 385 | 385 | $62 | $625 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.9568866667 | -105.15192 | Oct 23 2024 al Nov 22 2024 | $625.00 | [email protected] | 3192331672 | ||
| 52885 | 816240901633 | DJ - Oriente | 74DJ02J017410340 | MUNICIPIO DE XALAPA VER | PRIVADA DEL ZAPOTE SN | XALAPA | VERACRUZ | 5A | PB | 1 | 0 | 108 | 0 | 540 | 540 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.5418233333333 | -96.9007683333333 | Nov 20 2024 al Dec 19 2024 | $625.00 | [email protected] | 2288421290 | ||
| 410265 | 520180904119 | DB - Noroeste | 74DB01A307400491 | MUNICIPIO DE LA COLORADA | CARR A LA COLORADA KM44 0 | LA COLORADA | Sonora | 65 | GDMTH | 48 | 48 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.808445 | -110.5933116667 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 6622545425 |
| 445338 | 546231100965 | DB - Noroeste | 74DB10A017400614 | PURIFICADORA DE AGUA OPERACION | BLVD AGRICULTORES 316 | CULIACAN | Sinaloa | 65 | GDMTH | 69 | 69 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.7991283333 | -107.3550133333 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | 6670000000 | ||
| 101281 | 9081101695 | DA - BajaCalifornia | 01DA17B010714630 | MUNICIPIO DE LOS CABOS | C TERESA DE CALCUTA LOMAS DEL | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 0 | 76 | 0 | 538 | 538 | $86 | $625 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 23.0798491 | -109.7134101 | Aug 29 2024 al Oct 31 2024 | $625.00 | NULL | NULL | NULL | 6241420385 |
| 443044 | 546140603905 | DB - Noroeste | 74DB10A017430780 | MR FIESTA SA DE CV | BLVD E SANCHEZ ALONSO 2072 L12 | CULIACAN | Sinaloa | 65 | GDMTH | 55 | 55 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8237483333 | -107.3996383333 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | NULL | |
| 444838 | 546220108999 | DB - Noroeste | 74DB10A017430955 | DEVTECH CENTER DEVELOPMENT TE | BLDV ENRIQUE SANCHEZ ALOS 2249 | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8300433333 | -107.3993483333 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | 6677152166 | ||
| 225703 | 938171000481 | DU - GolfoCentro | 18DU06G011830280 | MUNICIPIO DE JALPAN DE SERRA Q | FRANCIA S N CP 76340 | JALPAN | QUERETARO | 5A | PB | 1 | 1 | 108 | 0 | 539 | 539 | $86 | $625 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.229898 | -99.4800593 | Oct 10 2024 al Dec 11 2024 | $625.00 | [email protected] | 4412960285 | ||
| 444074 | 546180612524 | DB - Noroeste | 74DB10A017420581 | COL EST CIEN Y TECN DE EDO SIN | MOJONERA S N | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8689883333 | -107.393525 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 6673117757 |
| 440236 | 546020612421 | DB - Noroeste | 74DB10A017440380 | GOB SEC GRAL J M BANDERAS | ESC SEC TEPUCHE | CULIACAN | Sinaloa | 65 | GDMTH | 13 | 13 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.9437916667 | -107.3474383333 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | 6692254515 | |
| 224185 | 934990400876 | DU - GolfoCentro | 28DU06B795228000 | MUNICIPIO DE ALAQUINES SLP | SAN ANTONIO DE LAS TORTUGAS | SAN ANTONIO DE LAS TORTUGAS | San Luis Potosi | 5A | PB | 1 | 1 | 108 | 0 | 539 | 539 | $86 | $625 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1675501 | -99.563295 | Oct 18 2024 al Dec 17 2024 | $625.00 | NULL | NULL | NULL | 4823612058 |
| 445117 | 546230212191 | DB - Noroeste | 74DB10A017432007 | OPERADORA DE RESTAURANTES DEL | ENRIQUE SANCHEZ ALONSO 2079 B | CULIACAN | Sinaloa | 65 | GDMTH | 65 | 65 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.82453 | -107.40079 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | 6672694281 | ||
| 443327 | 546150810607 | DB - Noroeste | 74DB10A017420670 | SEP E P CIPRIANO OBESO CAMARGO | AV EL BEBEDERO S N LOS HUERTOS | CULIACAN | Sinaloa | 65 | GDMTH | 74 | 74 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8636133333 | -107.3893466667 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | 6678464226 | |
| 443594 | 546160702322 | DB - Noroeste | 74DB10A017430170 | MUNICIPIO DE CULIACAN | BLVD FCO LABASTIDA OCHOA SN | CULIACAN | Sinaloa | 65 | GDMTH | 14 | 14 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.814625 | -107.38843 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | 6677580101 | |
| 220107 | 931970505125 | DU - GolfoCentro | 06DU05B010630570 | MUNICIPIO DE SAN LUIS POTOSI | LOMA DORADA FTE 580 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 108 | 0 | 539 | 539 | $86 | $625 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1336503 | -101.0299475 | Oct 2 2024 al Dec 3 2024 | $625.00 | NULL | NULL | NULL | 4448159288 |
| 265936 | 474071002600 | DX - Jalisco | 82DX07D010010610 | IGROX S DE RL | CALLE 4 8 | EL SALTO | JALISCO | 78 | GDMTH | 174 | 174 | 0 | 0 | 385 | 385 | $62 | $625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 3336882690 |
| 285393 | 510131104039 | DX - Jalisco | 83DX13H010010401 | PERRY BURKE ALLAN | LAZARO CARDENAS 61 104 C PERIQ | BUCERIAS | NAYARIT | 78 | GDMTH | 15 | 15 | 0 | 0 | 385 | 385 | $62 | $625 | 2024-03-31 00:00:00 | 2024-04-30 00:00:00 | 20.7513383333 | -105.3328916667 | Mar 31 2024 al Apr 30 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 3296882602 |
| 691153 | 125910400441 | DP - Bajio | 74DP58D327430300 | ANGEL BRIONES ANTOPIA | EL CONEJO | SAN JOSE ESP SANTO | Zacatecas | 9M | GDMTH | 7 | 7 | 1 | 1 | 626 | 626 | $0 | $625 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.6744783333 | -101.40076 | Nov 20 2024 al Dec 19 2024 | $625.00 | NULL | NULL | NULL | 4961041497 |
| 348885 | 641020300511 | DC - Norte | 75DC26J017020330 | ORTIZ ORTIZ JESUS | DOM CON SAN MIGUEL DE ALLENDE | NUEVO IDEAL | DURANGO | 9A | GDMTH | 12 | 12 | 1,076 | 4 | 627 | 627 | $0 | $625 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.9609716667 | -104.8938083333 | Nov 21 2024 al Dic 20 2024 | $625.00 | NULL | NULL | NULL | 6778855755 |
| 440533 | 546040113749 | DB - Noroeste | 74DB10A017420700 | GARCIA AMEZQUITA CHARLES CLEME | ALVARO OBREGON 6170 | CULIACAN | Sinaloa | 65 | GDMTH | 49 | 49 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8636083333 | -107.3932616667 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 6671726005 |
| 424666 | 530970314481 | DB - Noroeste | 74DB04A017440970 | OOMAPASN | B DATIL FTE HUERTA SOTOM | NAVOJOA | Sonora | 65 | GDMTH | 40 | 40 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0855733333333 | -109.437258333333 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 6424213887 |
| 424667 | 530970314503 | DB - Noroeste | 74DB04A017440700 | OOMAPASN | CJON CNT MOTEL DEL RIO | NAVOJOA | Sonora | 65 | GDMTH | 99 | 99 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0855733333333 | -109.437258333333 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 6424213887 |
| 443099 | 546140819665 | DB - Noroeste | 74DB10A017420520 | UNIVERSIDAD AUTONOMA D SINALOA | 6TA NTE S N LOMA DE RODRIGUERA | CULIACAN | Sinaloa | 65 | GDMTH | 65 | 65 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.87675 | -107.39036 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | 6672346326 | |
| 445405 | 546240111163 | DB - Noroeste | 74DB10A017430785 | PITAYA MECANICA SA DE CV | BLVD ENRIQUE SANCHEZ A 2079 C | CULIACAN | Sinaloa | 65 | GDMTH | 25 | 25 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.82453 | -107.40079 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | 0 | ||
| 443102 | 546140903496 | DB - Noroeste | 74DB10A017430310 | AFONIA ALIMENTOS SA DE CV | J DIEGO VALADEZ R 3698 LOC 1B | CULIACAN | Sinaloa | 65 | GDMTH | 60 | 60 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8150916667 | -107.3877866667 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 6677151505 |
| 222175 | 933070501381 | DU - GolfoCentro | 18DU06A511830515 | MUNICIPIO DE CD FERNANDEZ SLP | LA VENTILLA | LA VENTILLA | San Luis Potosi | 5A | PB | 1 | 0 | 108 | 0 | 539 | 539 | $86 | $625 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.9850234 | -100.4153792 | Oct 10 2024 al Dec 11 2024 | $625.00 | NULL | NULL | NULL | NULL |
| 265441 | 473200500232 | DX - Jalisco | 78DX07C060010200 | GONZALEZ MARTINEZ IVAN | POTRERO EL JARAL 563 | ZAPOTITAN | JALISCO | 9C | GDMTH | 28 | 28 | 838 | 3 | 625 | 625 | $0 | $625 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.31342 | -103.476435 | Oct 25 2024 al Nov 26 2024 | $625.00 | [email protected] | 3334964336 | ||
| 421606 | 527920720542 | DB - Noroeste | 74DB03A627420050 | SONORA DIG FM 92 SA DE CV | CARRET ESP COCORIT | ESPERANZA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5766616667 | -109.9433683333 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | 0 | |
| 425958 | 533140702763 | DB - Noroeste | 62DB05A016240130 | RUBEN QUINTERO BARRAZA | AV CAMARON SABALO 5510 A | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 48 | 49 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-04-01 00:00:00 | 2024-04-29 00:00:00 | 23.266785 | -106.4641983333 | Apr 1 2024 al Apr 29 2024 | $625.00 | [email protected] | 6181226594 | ||
| 90857 | 3070319844 | DA - BajaCalifornia | 69DA01C014980800 | AYUNTAMIENTO DE TIJUANA BC | BLVD LAS AMERICAS Y LAS FERIAS | TIJUANA | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 174 | 0 | 579 | 579 | $46 | $625 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.497945 | -116.9888866667 | Nov 12 2024 al Dec 11 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 202986 | 921090900232 | DU - GolfoCentro | 19DU04A570570560 | AP H AYTO DE VILLA DE GPE | MANUEL GONZALEZ L P 2 | PALO BLANCO | San Luis Potosi | 5A | PB | 0 | 0 | 108 | 0 | 539 | 539 | $86 | $625 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.1168967 | -100.58775 | Sep 11 2024 al Nov 11 2024 | $625.00 | [email protected] | 4868555084 | ||
| 215274 | 929990104114 | DU - GolfoCentro | 36DU05D023610011 | MUNICIPIO DE VILLA DE POZOS | SAN AGUSTIN FTE 440 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 108 | 0 | 539 | 539 | $86 | $625 | 2024-10-22 00:00:00 | 2024-12-21 00:00:00 | 22.139037 | -100.9090877 | Oct 22 2024 al Dec 21 2024 | $625.00 | NULL | NULL | NULL | 4448159288 |
| 440042 | 546010816044 | DB - Noroeste | 74DB10A017400625 | DEL MAR COMERCIALIZADORA SA CV | FCO I MADERO 2369 1 | CULIACAN | Sinaloa | 65 | GDMTH | 64 | 64 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8023566667 | -107.3585166667 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | 6673617939 | ||
| 441583 | 546080505305 | DB - Noroeste | 74DB10A017420300 | LUNA OLIVAS SARA | CARR A IMALA KM 10 MEZQUITITA | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.878095 | -107.29467 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | 6679968161 | ||
| 204528 | 922150400109 | DU - GolfoCentro | 25DU04C681681200 | MUNICIPIO DE VILLA DE GPE | BENITO JUAREZ S N | TANQUE DEL REFUGIO | San Luis Potosi | 5A | PB | 1 | 1 | 108 | 0 | 539 | 539 | $86 | $625 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.3682862 | -100.905953 | Sep 14 2024 al Nov 14 2024 | $625.00 | NULL | NULL | NULL | NULL |
| 207863 | 926150507456 | DU - GolfoCentro | 21DU05A012132970 | MUNICIPIO DE SAN LUIS POTOSI | FRANCISCO VILLA T 570245 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 108 | 0 | 539 | 539 | $86 | $625 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.1700253 | -100.9841836 | Sep 12 2024 al Nov 12 2024 | $625.00 | NULL | NULL | NULL | NULL |
| 440567 | 546040310137 | DB - Noroeste | 74DB10A017430655 | ESQUER RODRIGUEZ FELIPE D JESU | C DR JUAN MACEDO 185 8 PTE ESQ | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8159483333 | -107.3994066667 | Nov 20 2024 al Dec 18 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 6677124918 |
| 285432 | 510140603986 | DX - Jalisco | 83DX13H010010716 | TRUQUI RIVERA ERNESTO MARTIN | LAZARO CARDENAS 61 101 PALOMA | BUCERIAS | NAYARIT | 78 | GDMTH | 16 | 16 | 0 | 0 | 385 | 385 | $62 | $625 | 2024-03-31 00:00:00 | 2024-04-30 00:00:00 | 20.75084 | -105.3322766667 | Mar 31 2024 al Apr 30 2024 | $625.00 | 3292916215 | |||
| 455672 | 559810400266 | DB - Noroeste | 70DB33F017001470 | MUNICIPIO APSON SEMAFORO | C 6 AVE 10 | AGUA PRIETA | Sonora | 5A | PB | 2 | 2 | 139 | 0 | 578 | 578 | $46 | $625 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.3286083333 | -109.5530833333 | Nov 12 2024 al Dec 11 2024 | $625.00 | NULL | NULL | NULL | 6333389480 |
| 413945 | 522160400346 | DB - Noroeste | 75DB01E147500230 | MUNICIPIO DE RAYON | CARBO S N | RAYON | Sonora | 65 | GDMTH | 10 | 10 | 0 | 0 | 539 | 539 | $86 | $625 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.7103033333 | -110.57542 | Nov 21 2024 al Dec 19 2024 | $625.00 | [email protected] | [email protected] | [email protected] | 6232320867 |
| 716537 | 322140200619 | DG - CentroSur | 21DG91E102114120 | MUNICIPIO DE COYUCA DE BENITEZ | CANCHA TECHADA ZAPOTE SN CP 40 | ZAPOTE | GUERRERO | 5A | PB | 3 | 3 | 94 | 0 | 539 | 539 | $86 | $625 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 17.0062454 | -100.1963656 | Sep 13 2024 al Nov 14 2024 | $625.00 | [email protected] | 7814529357 | ||
| 637275 | 79000104600 | DP - Bajio | 73DP09HA17300200 | ERNESTO STERLING BOURS | GRANJA PIGGY OBRAJUELO | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 75 | 75 | 19,268 | 57 | 53,605 | 53,605 | $8,577 | $62,495 | 2024-11-22 00:00:00 | 2024-12-18 00:00:00 | 20.5937866667 | -100.5384716667 | Nov 22 2024 al Dec 18 2024 | $62,495.00 | [email protected] | 4421270273 | ||
| 375506 | 781181000092 | DW - Peninsular | 82DW12D036920130 | SDN EDIFICIO DE SERVS 10 A BGD | SM58 MZ05 LT01 SP 12 NO | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 77 | GDMTH | 162 | 180 | 16,652 | 37 | 53,875 | 53,875 | $8,620 | $62,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2238 | -86.9253 | Oct 31 2024 al Nov 30 2024 | $62,495.00 | [email protected] | [email protected] | [email protected] | 8113265925 |
| 102415 | 9230104147 | DA - BajaCalifornia | 82DA17B012005125 | CARMEN MOTORS BCS SA DE CV | CARRET TRANSP KM 24 7 L 01 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 174 | 174 | 16,483 | 41 | 53,874 | 53,874 | $8,620 | $62,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.00175 | -109.7325 | Oct 31 2024 al Nov 30 2024 | $62,494.00 | NULL | NULL | NULL | 0 |
| 1982 | 143130300524 | DN - ValleMexicoSur | 82DN70B018210610 | IMP AUTOMOTRIZ DEL SUR SA D CV | CALZ DEL HUESO 661 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 362 | 483 | 17,497 | 43 | 53,874 | 53,874 | $8,620 | $62,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.301787 | -99.118727 | Oct 31 2024 al Nov 30 2024 | $62,494.00 | [email protected] | [email protected] | [email protected] | 5555990880 |
| 243928 | 440880600664 | DX - Jalisco | 76DX16N010080260 | TENERIA ROAN S A | CERRO AZUL 1260 | GUADALAJARA | JALISCO | 68 | GDMTH | 180 | 185 | 18,480 | 49 | 53,873 | 53,873 | $8,620 | $62,493 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.6902333333 | -103.31918 | Oct 24 2024 al Nov 22 2024 | $62,493.00 | [email protected] | 3336379244 | ||
| 184092 | 564191100167 | DL - ValleMexicoNorte | 82DL20C818270161 | OMEGA PET SA DE CV | C SOLIDARIDAD S N | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 559 | 559 | 178,718 | 400 | 527,363 | 527,363 | $84,378 | $624,924 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -99.123 | Oct 31 2024 al Nov 30 2024 | $624,924.00 | [email protected] | [email protected] | [email protected] | 5558952261 |
| 446162 | 546911207799 | DB - Noroeste | 82DB10A018220508 | MUSEO DE ARTE DE SINALOA | R BUELNA Y R PALIZA | CULIACAN | Sinaloa | 75 | GDMTH | 168 | 168 | 16,416 | 40 | 53,873 | 53,873 | $8,620 | $62,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81086528 | -107.3944694 | Oct 31 2024 al Nov 30 2024 | $62,492.00 | [email protected] | [email protected] | [email protected] | 6677160024 |
| 622857 | 70960250956 | DP - Bajio | 80DP08J025500000 | MPIO SAN FELIPE | SAN BARTOLO DE BERRIOS GTO | SAN BARTOLO DE BERRIO | GUANAJUATO | 5A | PB | 35 | 34 | 12,278 | 0 | 53,870 | 53,870 | $8,619 | $62,490 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,490.00 | [email protected] | [email protected] | 4286850013 | |
| 551641 | 888240514568 | DD - GolfoNorte | 82DD12D082455605 | PROMOTORA DE INV DELTACK II SA | MANUEL ORDONEZ 801 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 180 | 180 | 22,589 | 40 | 53,871 | 53,871 | $8,619 | $62,490 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,490.00 | [email protected] | [email protected] | TorreCaliza | 8111842484 |
| 465930 | 354960407098 | DD - GolfoNorte | 78DD19A017840331 | MUNICIPIO DE SALTILLO COAHUILA | ALLENDE ALESSIO MUZ CIR 282 | SALTILLO | Coahuila | 5A | PB | 3 | 2 | 1,341 | 0 | 5,387 | 5,387 | $862 | $6,249 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.426985 | -100.9991683333 | Oct 28 2024 al Nov 27 2024 | $6,249.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 482075 | 374050601932 | DD - GolfoNorte | 78DD10G027870430 | PLASTINJECTION SA CV | 8VA CALLE 127 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,918 | 5 | 5,386 | 5,386 | $862 | $6,249 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7196516667 | -100.2229566667 | Oct 28 2024 al Nov 27 2024 | $6,249.00 | [email protected] | [email protected] | 8183272213 | |
| 218421 | 931080702471 | DU - GolfoCentro | 15DU05B011514895 | MUNICIPIO DE SAN LUIS POTOSI | OJO DE AGUA FTE 121 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,249 | 0 | 5,387 | 5,387 | $862 | $6,249 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1090643 | -100.9442386 | Sep 9 2024 al Nov 7 2024 | $6,249.00 | NULL | NULL | NULL | 4448159288 |
| 360007 | 771031102410 | DW - Peninsular | 83DW01B011620015 | MANZANILLA GUTIERREZ ESTHER MA | 56A 264 23 Y 56B | MERIDA | YUCATAN | 77 | GDMTH | 51 | 51 | 1,500 | 4 | 5,336 | 5,336 | $854 | $6,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9913483333333 | -89.61707 | Oct 31 2024 al Nov 30 2024 | $6,249.00 | [email protected] | [email protected] | [email protected] | 9999261725 |
| 262738 | 467930103743 | DX - Jalisco | 19DX06C250020400 | MUNICIPIO DE AMECA | NINO PERDIDO FTE 47 P 25 | LAGUNILLAS | JALISCO | 5A | PB | 3 | 3 | 1,106 | 0 | 5,387 | 5,387 | $862 | $6,249 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 20.5789094 | -104.2219769 | Sep 13 2024 al Nov 13 2024 | $6,249.00 | [email protected] | [email protected] | 3757580051 | |
| 601943 | 55960253026 | DP - Bajio | 04DP06M020464270 | MPIO IRAPUATO | P ATARDECER P BOSQUE 11LX250VS | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 2 | 2 | 1,212 | 0 | 5,387 | 5,387 | $862 | $6,249 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6824825 | -101.4141936 | Oct 3 2024 al Nov 29 2024 | $6,249.00 | [email protected] | 4621391355 | ||
| 709463 | 306150316997 | DG - CentroSur | 69DG41H816710020 | ENERGETICOS LUCIA S A DE C V | CARR ESTATAL SN FPE DEL PROG | SAN FELIPE DEL PROGRESO | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 1,823 | 5 | 5,273 | 5,273 | $844 | $6,249 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.70402 | -99.96441 | Nov 11 2024 al Dec 11 2024 | $6,249.00 | [email protected] | 7227644921 | ||
| 374617 | 780240502041 | DW - Peninsular | 83DW12A016817058 | LIMON REYNOSO MIGUEL | SM13 MZ1 LT14 01 DEPTO 6B | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,377 | 4 | 5,164 | 5,164 | $826 | $6,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,249.00 | [email protected] | 3311590634 | ||
| 163935 | 203140506247 | DF - CentroOccidente | 71DF07J019211440 | DESARROLLO INMOB COINTZIO SACV | VALLE DE LAS PIEDRAS SUR L 3 | MORELIA | MICHOACAN | 68 | GDMTH | 14 | 14 | 1,789 | 5 | 5,367 | 5,367 | $859 | $6,249 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.63204 | -101.28275 | Nov 15 2024 al Dec 16 2024 | $6,249.00 | [email protected] | [email protected] | [email protected] | 0 |
| 262755 | 467941100401 | DX - Jalisco | 27DX06C010103890 | MUNICIPIO DE AMECA | SALVADOR ESQUER P 01 | AMECA | JALISCO | 5A | PB | 1 | 1 | 1,106 | 0 | 5,387 | 5,387 | $862 | $6,249 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 20.5318355 | -104.0392502 | Sep 20 2024 al Nov 20 2024 | $6,249.00 | [email protected] | [email protected] | 3757580051 | |
| 165990 | 426160303783 | DF - CentroOccidente | 70DF55D404930110 | QUEZADA PEREZ FLORENCIO | ARROYO DE LA LIMA PAR 7 SN | CHANDIABLO | COLIMA | 68 | GDMTH | 18 | 18 | 1,120 | 3 | 4,960 | 4,960 | $794 | $6,249 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.2256883333 | -104.3407583333 | Nov 14 2024 al Dec 13 2024 | $6,249.00 | [email protected] | 3143313600 | ||
| 700777 | 286740700619 | DG - CentroSur | 80DG51C028020050 | H AYUNTAMIENTO MPAL C027 P 33 | ALUMB PUBLICO LA FLORIDA GRO | CUTZAMALA GRO | GUERRERO | 5A | PB | 3 | 3 | 1,067 | 0 | 5,387 | 5,387 | $862 | $6,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,249.00 | [email protected] | 7326770409 | ||
| 472174 | 364140100104 | DD - GolfoNorte | 78DD18D016620080 | ESC LAZARO CARDENAS DEL RIO | RAMON CORONA 200 CP 25870 | CASTANOS | Coahuila | 64 | GDMTH | 40 | 40 | 1,882 | 5 | 5,241 | 5,241 | $839 | $6,249 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.7894566667 | -101.4325316667 | Oct 28 2024 al Nov 27 2024 | $6,249.00 | [email protected] | [email protected] | [email protected] | 8666972597 |
| 445042 | 546221109620 | DB - Noroeste | 65DB10A016520025 | SALAZAR SOLIS EVANGELINA | VIALIDAD DEL CONGRESO 2555 PT | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 1,905 | 5 | 5,387 | 5,387 | $862 | $6,249 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.801055 | -107.4174716667 | Nov 5 2024 al Dec 4 2024 | $6,249.00 | [email protected] | 6670000000 | ||
| 615815 | 63200453681 | DP - Bajio | 77DP07F017712430 | INSTITUTO OVIEDO AC | COFRADIA 209 | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 1,554 | 4 | 4,882 | 4,882 | $781 | $6,249 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.1722033333 | -101.6795583333 | Oct 24 2024 al Nov 25 2024 | $6,249.00 | [email protected] | [email protected] | [email protected] | 0 |
| 450954 | 552230900330 | DB - Noroeste | 65DB15A546130137 | AGROEXPORTACIONES DE SONORA S | P 47 39 S N | EJ ULTIMO ESFUERZO | Sonora | 9A | GDMTH | 187 | 187 | 9,680 | 28 | 6,249 | 6,249 | $0 | $6,249 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.7634266667 | -112.9472083333 | Nov 5 2024 al Dec 4 2024 | $6,249.00 | [email protected] | 6373720906 | ||
| 630930 | 76980402190 | DP - Bajio | 11DP09A011121620 | MPIO QUERETARO | EZEQUIEL MONTES SUR FTE194 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,212 | 0 | 5,387 | 5,387 | $862 | $6,249 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5846333 | -100.3960583 | Sep 5 2024 al Nov 6 2024 | $6,249.00 | [email protected] | [email protected] | 4422387700 | |
| 683421 | 122020154959 | DP - Bajio | 68DP58A156910460 | GARCIA GAYTAN GERARDO | HUERTAS DE AMAYA POZO 4 | EL BORDO | Zacatecas | 9A | GDMTH | 15 | 15 | 9,079 | 27 | 6,249 | 6,249 | $0 | $6,249 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.923655 | -102.4135333333 | Nov 11 2024 al Dec 10 2024 | $6,249.00 | [email protected] | 4920000000 | ||
| 226720 | 940060400612 | DU - GolfoCentro | 79DU07A017920260 | PISOSAZULEJOSYSANITARIOSDEPRSA | CARR MEXICO LDO NTE 5 | CD VALLES | San Luis Potosi | 64 | GDMTH | 19 | 19 | 1,899 | 5 | 5,387 | 5,387 | $862 | $6,249 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.98905 | -99.0126516667 | Oct 28 2024 al Nov 26 2024 | $6,249.00 | [email protected] | [email protected] | [email protected] | 4813814243 |
| 355489 | 646221200621 | DC - Norte | 76DC01F017630590 | JTA MPAL AGUA SANEAM CHIHUAHUA | AV NUEVO MILENIO S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,811 | 5 | 5,323 | 5,323 | $852 | $6,249 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6913966667 | -106.149675 | Oct 23 2024 al Nov 22 2024 | $6,249.00 | [email protected] | 0 | ||
| 381097 | 784230101354 | DW - Peninsular | 83DW12E016741320 | BRITTON REBECA | MZ27 LT1 02 UC 20 UP P D1703 | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 26 | 1,299 | 4 | 5,164 | 5,164 | $826 | $6,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.16699 | -86.804002 | Oct 31 2024 al Nov 30 2024 | $6,249.00 | [email protected] | [email protected] | 0 | |
| 613548 | 62220351250 | DP - Bajio | 71DP07E017111170 | MICHELIN MEXICO SERVICES SA CV | POTRERO DE TEPACA 501 | LEON | GUANAJUATO | 68 | GDMTH | 49 | 49 | 1,581 | 4 | 4,882 | 4,882 | $781 | $6,249 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.125015 | -101.60123 | Nov 14 2024 al Dec 16 2024 | $6,249.00 | [email protected] | [email protected] | [email protected] | 0 |
| 260781 | 463881000865 | DX - Jalisco | 03DX05B210040220 | PRESIDENCIA MUNICIPAL U DE T | PORTAL JRES FTE 1 | UNION DE TULA | JALISCO | 5A | PB | 3 | 2 | 1,106 | 0 | 5,387 | 5,387 | $862 | $6,249 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 19.956629 | -104.267403 | Sep 3 2024 al Nov 1 2024 | $6,249.00 | NULL | NULL | NULL | 3163710011 |
| 309432 | 596060203342 | DC - Norte | 75DC04C017525050 | CLAUDIA PATRICIA ROMAN CANO | BLVD GOMEZ MORIN 1547 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 2,168 | 6 | 5,730 | 5,730 | $458 | $6,249 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.682325 | -106.37201 | Nov 21 2024 al Dic 20 2024 | $6,249.00 | [email protected] | [email protected] | [email protected] | 6566870533 |
| 343483 | 631920400141 | DC - Norte | 78DC26Y017800540 | POZO DE RIEGO AGRIC 1 | DOM CON 18 DE AGOSTO | VILLA UNION | DURANGO | 9A | GDMTH | 85 | 85 | 9,736 | 28 | 6,250 | 6,250 | $0 | $6,249 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.9552033333 | -104.1588683333 | Oct 28 2024 al Nov 26 2024 | $6,249.00 | NULL | NULL | NULL | 6751271082 |
| 700872 | 286880900332 | DG - CentroSur | 80DG51C108010450 | H AYUNTAMIENTO MPAL C022 P B0 | ALUMB PUBLICO EL MANCHON LLANO | COYUCA DE CATALAN, GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,067 | 0 | 5,387 | 5,387 | $862 | $6,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,249.00 | [email protected] | 7676752650 | ||
| 343774 | 632050602636 | DC - Norte | 78DC27A018130080 | DELGADO MONARREZ MA DEL CARMEN | AV EJIDO GREGORIO GARCIA 116 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 30 | 30 | 1,882 | 5 | 5,059 | 5,059 | $810 | $6,249 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.56079 | -103.4830666667 | Oct 28 2024 al Nov 26 2024 | $6,249.00 | [email protected] | NULL | ||
| 323814 | 606790700266 | DC - Norte | 76DC14G037620455 | DOUGLAS ROMNEY | RANCHO LA J COL JUAREZ | COLONIA JUAREZ | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 9,761 | 28 | 6,249 | 6,249 | $0 | $6,249 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.3159283333 | -108.10422 | Oct 23 2024 al Nov 22 2024 | $6,249.00 | [email protected] | 6366946635 | ||
| 355077 | 646190202761 | DC - Norte | 82DC01F018212000 | JTA MPAL AGUA SANEAM CHIHUAHUA | PASEO DE LA UNIVERSIDAD S N | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 110 | 110 | 20,710 | 42 | 53,869 | 53,869 | $8,619 | $62,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7051333333333 | -106.131178333333 | Oct 31 2024 al Nov 30 2024 | $62,488.00 | [email protected] | 6142782667 | ||
| 602866 | 56880500428 | DP - Bajio | 62DP06N986290360 | HOSPITAL GRAL IMSS 10 | CANTADOR 17 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 94 | 94 | 18,600 | 46 | 53,180 | 53,180 | $8,509 | $62,488 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0178 | -101.261715 | Nov 1 2024 al Dec 2 2024 | $62,488.00 | [email protected] | [email protected] | [email protected] | 4737326996 |
| 174861 | 976160903471 | DM - ValleMexicoCentro | 75DM23A017520460 | CORP NOVAVISION S DE RL DE CV | JAVIER BARROS SIERRA 555 P 6 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 88 | 110 | 19,212 | 49 | 53,867 | 53,867 | $8,619 | $62,485 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.36477 | -99.2599333333 | Oct 21 2024 al Nov 20 2024 | $62,485.00 | [email protected] | [email protected] | 5554484000 | |
| 40346 | 726110502878 | DK - Sureste | 78DK17A017810460 | AUTOZONE DE MEXICO SDERL DE CV | AV UNIVERSIDAD 400 CASA BLANCA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 99 | 99 | 21,760 | 52 | 53,866 | 53,866 | $8,619 | $62,485 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.01362 | -92.9179 | Oct 25 2024 al Nov 26 2024 | $62,485.00 | [email protected] | [email protected] | [email protected] | 2731055800 |
| 240577 | 437000107246 | DX - Jalisco | 75DX17A041010240 | OMNIBUS DE MEXICO SA DE CV | CTRA LIBRE ZAP MOD 6 | TONALA | JALISCO | 68 | GDMTH | 95 | 95 | 20,080 | 53 | 53,866 | 53,866 | $8,619 | $62,485 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.62107 | -103.2841816667 | Nov 21 2024 al Dec 20 2024 | $62,485.00 | [email protected] | [email protected] | [email protected] | 3316062506 |
| 234748 | 961080900023 | DU - GolfoCentro | 82DU05B010410005 | UNIVERSIDAD POLITECNICA SLP | URBANO VILLALON 500 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 1,970 | 1,970 | 181,379 | 442 | 538,656 | 538,656 | $86,185 | $624,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.12819 | -100.9833033333 | Oct 31 2024 al Nov 30 2024 | $624,841.00 | [email protected] | [email protected] | [email protected] | 4448481968 |
| 171519 | 971240501975 | DM - ValleMexicoCentro | 82DM22A018240060 | LATAMGYM SAPI DE CV | PILARES 541 SUB ANCLA A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 117 | 117 | 17,023 | 42 | 53,866 | 53,866 | $8,618 | $62,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,484.00 | NULL | NULL | NULL | 0 |
| 173679 | 975170303459 | DM - ValleMexicoCentro | 82DM23B018230010 | GOOGLE OP DE MEXICO S RL CV | LAGO ALBERTO 319 PISO 10 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 178 | 237 | 19,570 | 37 | 53,865 | 53,865 | $8,618 | $62,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.440063 | -99.184916 | Oct 31 2024 al Nov 30 2024 | $62,483.00 | [email protected] | [email protected] | [email protected] | 5532286931 |
| 314978 | 598780300151 | DC - Norte | 76DC04E017620045 | LOS EFE SPR DE RL | RANCHO LAS PARRAS CIRC 05210 | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 102,080 | 284 | 62,483 | 62,483 | $0 | $62,482 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.2908666667 | -106.753035 | Oct 23 2024 al Nov 22 2024 | $62,482.00 | [email protected] | 6563603099 | ||
| 125300 | 28090500041 | DA - BajaCalifornia | 82DA01C012705601 | GAS SILZA SA DE CV | CARRETERA A TECATE KM 27 5 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 167 | 167 | 28,776 | 71 | 57,809 | 57,809 | $4,625 | $62,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4580983333333 | -116.81797 | Oct 31 2024 al Nov 30 2024 | $62,482.00 | [email protected] | [email protected] | [email protected] | 6649717171 |
| 45130 | 736171282167 | DK - Sureste | 82DK18P018990600 | POLIETILENOS ECOLOGICOS DE MEX | CARDENAS COMALCALCO | CARDENAS | TABASCO | 78 | GDMTH | 180 | 180 | 18,961 | 25 | 53,863 | 53,863 | $8,618 | $62,481 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,481.00 | [email protected] | [email protected] | [email protected] | 9371410066 |
| 85505 | 1020500502 | DA - BajaCalifornia | 75DA01D017114900 | ATT Comercializaci n Movil | BAHIA DE LA PAZ 1370 EL MIRADO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 2,714 | 8 | 5,740 | 5,740 | $459 | $6,248 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5259566667 | -117.088015 | Nov 21 2024 al Dec 19 2024 | $6,248.00 | NULL | NULL | NULL | 6643289358 |
| 418576 | 527051107843 | DB - Noroeste | 67DB03A016790530 | PRIMARIA HEROE DE NACOZARI | CALLE 6 DE ABRIL 1318 | CD OBREGON | Sonora | 65 | GDMTH | 45 | 45 | 1,891 | 5 | 5,347 | 5,347 | $856 | $6,248 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4843616667 | -109.9251583333 | Nov 7 2024 al Dec 6 2024 | $6,248.00 | [email protected] | [email protected] | NULL | |
| 363795 | 773120104119 | DW - Peninsular | 66DW01C016640740 | PACHECO REYES MARTIN NICANOR | 109 499 58 60 DOLORES OTERO | MERIDA | YUCATAN | 67 | GDMTH | 19 | 19 | 1,601 | 4 | 5,335 | 5,335 | $854 | $6,248 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9387266667 | -89.62802 | Nov 7 2024 al Dec 9 2024 | $6,248.00 | [email protected] | 9992771787 | ||
| 353302 | 645191004974 | DC - Norte | 76DC26M017660445 | CONDOR FABRICA DE MUEBLES S DE | CALLE PLANICIES 105 CP34287 | DURANGO | DURANGO | 66 | GDMTH | 40 | 40 | 1,750 | 5 | 4,959 | 4,959 | $793 | $6,248 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0293183333 | -104.6125583333 | Oct 23 2024 al Nov 22 2024 | $6,248.00 | [email protected] | 6188124747 | ||
| 720406 | 331040106266 | DG - CentroSur | 76DG81P107610380 | CONG C DE LOS T DE JEHOVA A R | INSURGENTES LTE 6 MZ 94 Z 106 | LA VENTA | GUERRERO | 68 | GDMTH | 26 | 26 | 1,358 | 4 | 4,308 | 4,308 | $689 | $6,248 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8840117 | -99.83438 | Oct 22 2024 al Nov 21 2024 | $6,248.00 | [email protected] | 7441819197 | ||
| 43588 | 733210701041 | DK - Sureste | 71DK18K187000142 | OPE TURISTICA RABATTE SA DE CV | CARR PARAISO EL BELLOTE SN | PUERTO CEIBA (CARRIZAL) | TABASCO | 68 | GDMTH | 16 | 10 | 2,019 | 5 | 5,386 | 5,386 | $862 | $6,248 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.4082816667 | -93.204365 | Nov 14 2024 al Dec 17 2024 | $6,248.00 | [email protected] | [email protected] | [email protected] | 9333335203 |
| 89930 | 2180501226 | DA - BajaCalifornia | 75DA01B017150936 | CUEVAS TRUJILLO JOSE MANUEL | CARLOS SALINAS DE GORTARI 171 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,252 | 7 | 5,739 | 5,739 | $459 | $6,248 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.553555 | -116.62588 | Nov 21 2024 al Dec 19 2024 | $6,248.00 | [email protected] | 6658519106 | ||
| 276305 | 497050700200 | DX - Jalisco | 79DX13D150010030 | SERVICIO PARAISO ALEGRE SA CV | KM 127 5 CARRETERA MELAQUE | JOSE MARIA PINO SUAREZ | JALISCO | 68 | GDMTH | 31 | 31 | 1,681 | 5 | 5,386 | 5,386 | $862 | $6,248 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.975255 | -105.320315 | Oct 28 2024 al Nov 27 2024 | $6,248.00 | [email protected] | [email protected] | [email protected] | 9666631388 |
| 366162 | 776061100332 | DW - Peninsular | 72DW01H537220270 | ROBERTA HERNANDEZ VELAZCO | KM 15 CARR UMAN SAMAHIL | BOLON | YUCATAN | 67 | GDMTH | 62 | 62 | 1,520 | 4 | 5,164 | 5,164 | $826 | $6,248 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.87699 | -89.8613966667 | Nov 15 2024 al Dec 17 2024 | $6,248.00 | [email protected] | [email protected] | 9992006801 | |
| 247893 | 447060504835 | DX - Jalisco | 82DX02B010010385 | LA UNION TEPATITLAN SA DE CV | ATOTONILQUILLO 225 | TEPATITLAN | JALISCO | 78 | GDMTH | 132 | 132 | 1,924 | 0 | 5,387 | 5,387 | $862 | $6,248 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.82151 | -102.76765 | Oct 31 2024 al Nov 30 2024 | $6,248.00 | [email protected] | 3787813401 | ||
| 196194 | 904980900955 | DU - GolfoCentro | 80DU01GA48130012 | MUNICIPIO DE CITLALTEPETL | LA MEZA DE TLANCHINOL | LA MEZA DE TLANCHINOL | VERACRUZ | 5A | PB | 4 | 3 | 1,258 | 0 | 5,386 | 5,386 | $862 | $6,248 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,248.00 | [email protected] | [email protected] | 7858540094 | |
| 223079 | 933221002853 | DU - GolfoCentro | 72DU06A047230006 | CASTILLO DIAZ DE VIVAR MANUEL | CARR RIOVERDE SAN CIRO KM 3 5 | PUENTE DEL CARMEN | San Luis Potosi | 64 | GDMTH | 22 | 22 | 1,760 | 5 | 5,386 | 5,386 | $862 | $6,248 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.897245 | -99.9817466667 | Nov 15 2024 al Dec 16 2024 | $6,248.00 | [email protected] | 4871011810 | ||
| 83050 | 886190900990 | DJ - Oriente | 82DJ06M018220390 | TRESS CAPITAINE MARIA | BLVD M AVILA CAMACHO 2300 16 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 25 | 25 | 1,605 | 4 | 5,386 | 5,386 | $862 | $6,248 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -96.1234 | Oct 31 2024 al Nov 30 2024 | $6,248.00 | [email protected] | [email protected] | 2291614811 | |
| 401773 | 810231103351 | DW - Peninsular | 67DW22A016730682 | REGIO PLAYA CARIBE SA DE CV | 10AV X C 26 30NTE LOC 8A MZ56 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 11 | 11 | 1,584 | 4 | 5,273 | 5,273 | $844 | $6,248 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6328533333333 | -87.0697833333333 | Nov 8 2024 al Dec 10 2024 | $6,248.00 | [email protected] | 0 | ||
| 450413 | 552130102410 | DB - Noroeste | 73DB15A027330560 | AGRICOLA ADELAP SPR DE RL | P 150 AS REG LOS CHIRRIONES | ALTAR | Sonora | 9A | GDMTH | 128 | 128 | 9,920 | 30 | 6,248 | 6,248 | $0 | $6,248 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.907055 | -111.919295 | Nov 19 2024 al Dec 17 2024 | $6,248.00 | [email protected] | [email protected] | 6444134199 | |
| 547196 | 420191101595 | DD - GolfoNorte | 77DD11H067180700 | OPERADORA DE EVENTOS BRIXI SRL | MIGUEL ALEMAN 120 1PAD 05 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 1,840 | 5 | 5,386 | 5,386 | $862 | $6,248 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.752595 | -100.1971583333 | Oct 25 2024 al Nov 26 2024 | $6,248.00 | [email protected] | 8112771666 | ||
| 573832 | 257161003825 | DV - CentroOriente | 79DV07C057970570 | PARQUE QUINTANA ROO AC | TULUM S N CLUSTER A 34 | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 8 | 8 | 1,202 | 0 | 5,386 | 5,386 | $862 | $6,248 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96664 | -98.2784467 | Oct 29 2024 al Nov 28 2024 | $6,248.00 | [email protected] | 2220000000 | ||
| 426638 | 533190600287 | DB - Noroeste | 76DB05A017620024 | MICLIMA SA DE CV | CARRET INT NTE KM 1 5 0 0 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 26 | 26 | 1,844 | 5 | 5,387 | 5,387 | $862 | $6,248 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.271245 | -106.415615 | Oct 23 2024 al Nov 22 2024 | $6,248.00 | [email protected] | [email protected] | [email protected] | 0 |
| 652687 | 92940950513 | DP - Bajio | 76DP13A022760095 | IMSS UMF NO 31 | GONZALEZ ORTEGA SN | ZIMAPAN SEMIURBANO | HIDALGO | 68 | GDMTH | 93 | 93 | 1,600 | 5 | 5,273 | 5,273 | $844 | $6,248 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7337933333 | -99.3780466667 | Oct 23 2024 al Nov 22 2024 | $6,248.00 | [email protected] | [email protected] | 7597282165 | |
| 481940 | 374030100953 | DD - GolfoNorte | 78DD10G027890040 | SIFUENTES C ALEJANDRO | LIRIOS 601 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,605 | 5 | 5,386 | 5,386 | $862 | $6,248 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7122216667 | -100.2506316667 | Oct 28 2024 al Nov 27 2024 | $6,248.00 | [email protected] | [email protected] | 8183345058 | |
| 635294 | 78130602451 | DP - Bajio | 75DP09G037500620 | INS TEC Y EST SUP DE MONTERREY | RANCHO AGUA CALIENTE | AJUCHITLANCITO | QUERETARO | 68 | GDMTH | 42 | 42 | 928 | 3 | 5,039 | 5,039 | $806 | $6,248 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5328616667 | -100.2108583333 | Nov 21 2024 al Dec 20 2024 | $6,248.00 | [email protected] | [email protected] | [email protected] | 4422468109 |
| 129972 | 156940600995 | DF - CentroOccidente | 79DF07G013000670 | MUNICIPIO DE MORELIA MICH | PER PASEO REP Y MANUEL ALDERET | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 5 | 1,562 | 5 | 5,386 | 5,386 | $862 | $6,248 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6766204 | -101.2284396 | Oct 28 2024 al Nov 28 2024 | $6,248.00 | [email protected] | [email protected] | 4433191382 | |
| 330724 | 612070700129 | DC - Norte | 77DC22E017710070 | AXTEL SAB DE CV | PRIV ESCOBEDO SN | MATAMOROS | COAHUILA | 66 | GDMTH | 21 | 21 | 1,836 | 5 | 5,171 | 5,171 | $827 | $6,248 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.53499 | -103.23776 | Oct 25 2024 al Nov 25 2024 | $6,248.00 | [email protected] | [email protected] | [email protected] | 8712152212 |
| 547814 | 420211201672 | DD - GolfoNorte | 76DD11H066410370 | HASBUN HASBUN JOSE NARRY | AVE SAN FRANCISCO 731 BOD 2 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,585 | 4 | 5,386 | 5,386 | $862 | $6,248 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7996533333 | -100.11874 | Oct 24 2024 al Nov 25 2024 | $6,248.00 | [email protected] | 0 | ||
| 459512 | 350720203287 | DD - GolfoNorte | 79DD19A017980630 | PISOS COLONIALES DE MEXICO SA | CARR TORREON KM 4 | SALTILLO | Coahuila | 64 | GDMTH | 29 | 29 | 1,873 | 5 | 5,386 | 5,386 | $862 | $6,248 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4529966667 | -101.0441383333 | Oct 29 2024 al Nov 28 2024 | $6,248.00 | [email protected] | 8444340208 | ||
| 380927 | 784220600484 | DW - Peninsular | 83DW12E016760290 | LOPEZ RAY ALARCON BERNARDO | MZ27 LT1 02 UC35 D704 ZH | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,326 | 4 | 5,164 | 5,164 | $826 | $6,248 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.164573 | -86.80912 | Oct 31 2024 al Nov 30 2024 | $6,248.00 | [email protected] | [email protected] | 9981672136 | |
| 215574 | 930011108609 | DU - GolfoCentro | 72DU05C027221050 | SERV EL MILAGRO SA DE CV | ANILLO PERIF OTE KM 19 700 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 67 | 67 | 20,640 | 51 | 53,861 | 53,861 | $8,618 | $62,479 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1774933333 | -100.917425 | Nov 15 2024 al Dec 16 2024 | $62,479.00 | [email protected] | [email protected] | [email protected] | 4448098484 |
| 576008 | 259180602805 | DV - CentroOriente | 82DV11A018001250 | DES IND DE MOLDEO PLAST SA CV | BV STA CATARINA 1162 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 270 | 270 | 15,794 | 39 | 53,172 | 53,172 | $8,508 | $62,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,477.00 | [email protected] | [email protected] | 8183317010 | |
| 9430 | 339200600492 | DN - ValleMexicoSur | 64DN40B646430015 | UNIVERSIDAD TECNOLOGICA IBEROA | CARRT LA MARQUESA TENANGO SN | SAN FELIPE EL MIRASOL | ESTADO DE MEXICO | 68 | GDMTH | 98 | 98 | 18,400 | 47 | 52,720 | 52,720 | $8,435 | $62,474 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.18226 | -99.43948 | Nov 11 2024 al Dec 11 2024 | $62,474.00 | NULL | NULL | NULL | 7225228876 |
| 411194 | 520220313399 | DB - Noroeste | 82DB01A018240561 | FONDO EMBLEM 2 SAPI DE CV | BLVD EUSEBIO KINO 712 | HERMOSILLO | Sonora | 75 | GDMTH | 174 | 174 | 20,696 | 42 | 53,798 | 53,798 | $8,608 | $62,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.0973 | -110.9401 | Oct 31 2024 al Nov 30 2024 | $62,473.00 | [email protected] | [email protected] | JORGEA@EMBLEM-CAPITAL. | 6623300617 |
| 570826 | 253950101674 | DV - CentroOriente | 79DV06H046171042 | FELIPE ALVAREZ VERA ALVAZE | O P RANCHO SIN NOMBRE 1 | PALMAR DE BRAVO | PUEBLA | 9M | GDMTH | 82 | 82 | 33,040 | 92 | 62,472 | 62,472 | $0 | $62,472 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.82848667 | -97.5606633 | Oct 29 2024 al Nov 28 2024 | $62,472.00 | [email protected] | 2491004545 | ||
| 450999 | 552240601306 | DB - Noroeste | 82DB15A028210065 | AGROINDUSTRIAS PEIMBERT | CAMPO SAN JUDAS JTO P 62AS | ALTAR | Sonora | 75 | GDMTH | 194 | 194 | 19,319 | 48 | 57,824 | 57,824 | $4,626 | $62,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,470.00 | [email protected] | 0 | ||
| 652299 | 91801200074 | DP - Bajio | 75DP10H047520240 | MARTHA PATRICIA RUIZ GARCIA | RANCHO LOS ALTOS | PROVIDENCIA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 9,864 | 29 | 6,247 | 6,247 | $0 | $6,247 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.392805 | -101.023095 | Nov 21 2024 al Dec 20 2024 | $6,247.00 | [email protected] | [email protected] | 0 | |
| 71183 | 856120800215 | DJ - Oriente | 80DJ07HQ88010020 | MUNICIPIO SANTIAGO JOCOTEPEC | TEPINAPA COMUNAL OAX | MONTENEGRO JOCOTEPEC | OAXACA | 5A | PB | 4 | 3 | 1,162 | 0 | 5,385 | 5,385 | $862 | $6,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,247.00 | [email protected] | [email protected] | 2838778073 | |
| 593168 | 48180750820 | DP - Bajio | 80DP06C200200995 | MUNICIPIO DE CUERAMARO | FCO JAVIER MINA LAS MASAS | LA LUZ MAZAS | GUANAJUATO | 5A | PB | 4 | 3 | 1,220 | 0 | 5,385 | 5,385 | $862 | $6,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,247.00 | [email protected] | 4296930076 | ||
| 510757 | 388091000197 | DD - GolfoNorte | 79DD04C017910120 | MUNICIPIODECD GUSTAVODIAZORDAZ | ROSA DE LIMA 1000 A | DIAZ ORDAZ | TAMAULIPAS | 5A | PB | 5 | 5 | 1,441 | 0 | 5,784 | 5,784 | $463 | $6,247 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.2307583333 | -98.64019 | Oct 29 2024 al Nov 28 2024 | $6,247.00 | NULL | NULL | NULL | 0 |
| 388650 | 795131102227 | DW - Peninsular | 62DW05A026200055 | MUNICIPIO DEL CARMEN CAMPECHE | BOULEVARD JUAN CAMILO MOURINO | ISLA AGUADA | CAMPECHE | 5A | PB | 25 | 25 | 1,208 | 0 | 5,386 | 5,386 | $862 | $6,247 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6635483333 | -91.8223433333 | Oct 31 2024 al Dec 3 2024 | $6,247.00 | [email protected] | [email protected] | 9383812870 | |
| 62001 | 839160701072 | DJ - Oriente | 76DJ03M090100060 | ALVAREZ ABURTO MARTHA LILIA | ESPERANZA S N | SAN FRANCISCO | PUEBLA | 68 | GDMTH | 33 | 33 | 1,615 | 4 | 5,374 | 5,374 | $860 | $6,247 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.7792033333 | -97.32536 | Oct 22 2024 al Nov 22 2024 | $6,247.00 | [email protected] | 2228200111 | ||
| 629045 | 76061000948 | DP - Bajio | 80DP09A010010085 | MPIO QUERETARO | PROGRESO FTE 1 Y RIO DE L | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,220 | 0 | 5,385 | 5,385 | $862 | $6,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.59218 | -100.387395 | Oct 31 2024 al Nov 30 2024 | $6,247.00 | [email protected] | [email protected] | 4422387700 | |
| 255310 | 457170101651 | DX - Jalisco | 79DX03E100010050 | SERVICIOS Y ASESORIA LA MAZORC | CTRA ZAPOTLAN PONC KM 5 6 | LA COLONIA | JALISCO | 68 | GDMTH | 98 | 98 | 1,680 | 5 | 5,385 | 5,385 | $862 | $6,247 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4212083333 | -102.9297633333 | Oct 28 2024 al Nov 27 2024 | $6,247.00 | [email protected] | [email protected] | [email protected] | 3311373035 |
| 356445 | 647040607904 | DC - Norte | 75DC04K017520530 | INMOBILIARIA PEJORZA SA DE CV | BLVD ZARAGOZA 6141 A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,167 | 6 | 5,729 | 5,729 | $458 | $6,247 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6596016667 | -106.4403333333 | Nov 21 2024 al Dic 20 2024 | $6,247.00 | [email protected] | [email protected] | 6566496700 | |
| 501601 | 379180600263 | DD - GolfoNorte | 78DD10C017810020 | SIC SERVICIOS Y CONSTR SA CV | CAMPECHE 328 | MONTERREY | NUEVO LEON | 64 | GDMTH | 43 | 49 | 1,957 | 5 | 5,385 | 5,385 | $862 | $6,247 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66312 | -100.3229816667 | Oct 28 2024 al Nov 27 2024 | $6,247.00 | [email protected] | 8183459483 | ||
| 367729 | 777200901970 | DW - Peninsular | 68DW01J476810100 | AGROSISTEMAS YAXCHILAM SPR DE | KM 1 7 LTE 101 | POXILA | YUCATAN | 67 | GDMTH | 30 | 30 | 3,360 | 9 | 5,190 | 5,190 | $830 | $6,247 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.803845 | -89.8097116667 | Nov 11 2024 al Dec 11 2024 | $6,247.00 | [email protected] | 0 | ||
| 250270 | 448890200371 | DX - Jalisco | 73DX02D011000060 | DE ANDA TISCARENO J JESUS | LA CUEVA KM 7 SN JUAN ENC | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 32 | 32 | 7,548 | 22 | 6,247 | 6,247 | $0 | $6,247 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.3309633333 | -102.2649483333 | Nov 19 2024 al Dec 18 2024 | $6,247.00 | [email protected] | 3951122483 | ||
| 103076 | 10010413279 | DA - BajaCalifornia | 78DA08A166721900 | GONZALEZ BORDA ANTONIO | PARC 66 EJ REAL DEL CASTILLO V | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9A | GDMTH | 34 | 34 | 9,028 | 24 | 6,247 | 6,247 | $0 | $6,247 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.96836 | -116.301535 | Oct 24 2024 al Nov 25 2024 | $6,247.00 | NULL | NULL | NULL | 6461984508 |
| 546728 | 420171002914 | DD - GolfoNorte | 77DD11H066700330 | STRUNKER DE MEXICO SA DE CV | CARRETERA HUINALA 315 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,868 | 5 | 5,385 | 5,385 | $862 | $6,247 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7748083333 | -100.1819433333 | Oct 25 2024 al Nov 26 2024 | $6,247.00 | [email protected] | [email protected] | [email protected] | 8189896591 |
| 672462 | 111940150449 | DP - Bajio | 79DP53A158000122 | UNIDAD DE RIEGO EL MONTE NO 2 | RANCHO SAN JOSE 46 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 96 | 96 | 7,760 | 22 | 6,247 | 6,247 | $0 | $6,247 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9690333333 | -102.641285 | Oct 28 2024 al Nov 27 2024 | $6,247.00 | 4781010120 | |||
| 467152 | 355161000674 | DD - GolfoNorte | 78DD16A010080740 | MUNICIPIO DE PIEDRAS NEGRAS | BLVD CENTENARIO S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 15 | 15 | 1,983 | 6 | 5,785 | 5,785 | $463 | $6,247 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.678325 | -100.5144383333 | Oct 28 2024 al Nov 27 2024 | $6,247.00 | [email protected] | NULL | ||
| 52439 | 39230800859 | DJ - Oriente | 80DJ07M028010036 | MUNICIPIO JUAN RODRIGUEZ CLARA | ALUMB PUB HUAYACANES | JUAN RODRIGUEZ CLARA | VERACRUZ | 5A | PB | 4 | 3 | 1,162 | 0 | 5,385 | 5,385 | $862 | $6,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,247.00 | [email protected] | 2838771794 | ||
| 255192 | 457081000867 | DX - Jalisco | 75DX03E370010030 | FLORES NUNEZ TEODOSIO | LAZARO CARDENAS 40 | LA ZAPOTERA | JALISCO | 9C | PB | 28 | 28 | 6,869 | 0 | 6,247 | 6,247 | $0 | $6,247 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3066433333 | -102.8966216667 | Nov 21 2024 al Dec 20 2024 | $6,247.00 | NULL | NULL | NULL | 0 |
| 161759 | 198111000209 | DF - CentroOccidente | 74DF25B267410520 | SOLIS ESCAMILLA CARLOS | RANCHO LA VENA SN | SAN VICENTE | MICHOACAN | 9A | GDMTH | 30 | 30 | 10,213 | 31 | 6,247 | 6,247 | $0 | $6,247 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.73442 | -103.69349 | Nov 21 2024 al Dec 19 2024 | $6,247.00 | [email protected] | 3131466608 | ||
| 277476 | 501100803908 | DX - Jalisco | 72DX17L055020670 | PULIDO RAMIREZ RAMON ALEJANDRO | AGUACATE 15 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 46 | 46 | 1,626 | 4 | 5,385 | 5,385 | $862 | $6,247 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5482983333 | -103.3515033333 | Nov 15 2024 al Dec 17 2024 | $6,247.00 | [email protected] | 3311946507 | ||
| 223976 | 934151200284 | DU - GolfoCentro | 80DU06B811000010 | MUNICIPIO DE ALAQUINES SLP | SAN JOSE DEL CORITO | SAN JOSE DEL CORITO | San Luis Potosi | 5A | PB | 4 | 3 | 1,258 | 0 | 5,386 | 5,386 | $862 | $6,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,247.00 | NULL | NULL | NULL | NULL |
| 213485 | 929181009852 | DU - GolfoCentro | 65DU05D016510200 | MENDOZA PADRON ROBERTO ULICES | CARR MEX PIEDRAS NEGRAS 18352 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 15 | 15 | 1,845 | 5 | 5,385 | 5,385 | $862 | $6,247 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.025255 | -100.84704 | Nov 5 2024 al Dec 5 2024 | $6,247.00 | [email protected] | 4448114364 | ||
| 151806 | 183121000218 | DF - CentroOccidente | 79DF60B276790160 | ALUMBRADO PUBLICO PAJAC | PLAZA PRINCIPAL PAJ | PAJACUARAN | MICHOACAN | 5A | PB | 4 | 3 | 1,222 | 0 | 5,385 | 5,385 | $862 | $6,247 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1168469 | -102.5652334 | Oct 28 2024 al Nov 28 2024 | $6,247.00 | [email protected] | 3535730115 | ||
| 166514 | 144860400776 | DM - ValleMexicoCentro | 82DM27C018233040 | INTERNACIONAL QUIMICA DE COBRE | ESCORPIOS S N LOTE 6 FRACC EX | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 250 | 405 | 16,731 | 41 | 52,716 | 52,716 | $8,435 | $62,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.33773 | -98.952192 | Oct 31 2024 al Nov 30 2024 | $62,469.00 | [email protected] | [email protected] | [email protected] | 0 |
| 6578 | 333160801661 | DN - ValleMexicoSur | 82DN50C018231745 | ALUBIN DE MEXICO SA DE CV | CARR TOL NAUCALPAN MZ 435 LT 4 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 428 | 428 | 168,544 | 411 | 527,152 | 527,152 | $84,344 | $624,675 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.37012 | -99.567341 | Oct 31 2024 al Nov 30 2024 | $624,675.00 | [email protected] | [email protected] | [email protected] | NULL |
| 6984 | 334160600425 | DN - ValleMexicoSur | 82DN50D018210308 | COPPEL S A DE C V | CALLE ADOLFO LOPEZ MATEOS 1612 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 151 | 151 | 17,497 | 41 | 52,715 | 52,715 | $8,434 | $62,467 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.289449 | -99.694971 | Oct 31 2024 al Nov 30 2024 | $62,467.00 | [email protected] | 7222788932 | ||
| 379644 | 784130300295 | DW - Peninsular | 67DW12E016700710 | REIS DE CARIBE SA DE CV | ZT KM14 5 HOTEL MARRIOT LOC F | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 99 | 17,280 | 41 | 51,626 | 51,626 | $8,260 | $62,467 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0891166667 | -86.7707816667 | Nov 8 2024 al Dec 10 2024 | $62,467.00 | [email protected] | [email protected] | [email protected] | 0 |
| 4669 | 239220501917 | DN - ValleMexicoSur | 82DN30C018210017 | ALCALDIA IZTAPALAPA BARCO | ANILLO PERIFERICO SN | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 17,850 | 44 | 53,848 | 53,848 | $8,616 | $62,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3628545 | -99.05621 | Oct 31 2024 al Nov 30 2024 | $62,464.00 | [email protected] | [email protected] | NULL | |
| 479432 | 372081000209 | DD - GolfoNorte | 79DD10D160020390 | COM DETALLISTA ARIDAY SA DE CV | BERNARDINA IBARRA 221 | HIDALGO N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 22,000 | 56 | 53,849 | 53,849 | $8,616 | $62,464 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9662433333 | -100.4408316667 | Oct 29 2024 al Nov 28 2024 | $62,464.00 | [email protected] | 8292862197 | ||
| 247128 | 444840803363 | DX - Jalisco | 82DX15Z020010368 | INST SUP AUT DE OCCTE A C | PINTORES 4 | ZAPOPAN | JALISCO | 78 | GDMTH | 141 | 164 | 18,136 | 33 | 53,847 | 53,847 | $8,616 | $62,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $62,463.00 | [email protected] | [email protected] | [email protected] | 3331340851 |
| 458157 | 350130407847 | DD - GolfoNorte | 79DD19B017960190 | AGUAS DE RAMOS ARIZPE SA DE CV | AUT LIB LOS CHORROS S N OJO C | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 99 | 99 | 19,187 | 49 | 53,847 | 53,847 | $8,616 | $62,463 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5792433333 | -100.872055 | Oct 29 2024 al Nov 28 2024 | $62,463.00 | [email protected] | 8444880919 | ||
| 699105 | 280810701288 | DG - CentroSur | 80DG11G018110010 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 299 | 298 | 107,316 | 0 | 538,470 | 538,470 | $86,155 | $624,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $624,625.00 | [email protected] | 7574760021 | ||
| 602344 | 56060300351 | DP - Bajio | 66DP06N986600720 | UNIDAD DE TELEVISION DE GTO | CERRO DEL CUBILETE LA LUZ GTO | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 19,362 | 51 | 53,157 | 53,157 | $8,505 | $62,461 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.013805 | -101.362865 | Nov 7 2024 al Dec 6 2024 | $62,461.00 | [email protected] | [email protected] | [email protected] | 0 |
| 701868 | 292020503123 | DG - CentroSur | 80DG21J018020201 | H AYUNTAMIENTO MPAL C035 | AV ALUM PUB SECTOR V | IGUALA GRO. | GUERRERO | 5A | PB | 30 | 30 | 10,725 | 0 | 53,844 | 53,844 | $8,615 | $62,460 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,460.00 | [email protected] | NULL | ||
| 350469 | 643090302149 | DC - Norte | 79DC22B017930280 | DE LA CRUZ MENDEZ MA ALEJANDRA | AV ALLENDE 5225 | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 1,710 | 5 | 5,291 | 5,291 | $847 | $6,246 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5408566667 | -103.3907116667 | Oct 29 2024 al Nov 27 2024 | $6,246.00 | 8717339238 | |||
| 332807 | 613210351746 | DC - Norte | 77DC22F017740505 | SETRAMEX TRANSPORTES SA DE CV | BLVD INDEPENDENCIA 2120 4 PIS | TORREON | COAHUILA | 66 | GDMTH | 27 | 25 | 1,907 | 5 | 5,291 | 5,291 | $847 | $6,246 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.56715 | -103.4255833333 | Oct 25 2024 al Nov 25 2024 | $6,246.00 | [email protected] | [email protected] | 8711746844 | |
| 295951 | 585871201780 | DC - Norte | 77DC01F017710250 | ING I DIS ELECT MEC NTE | 174403 C JABALI Y AGUILA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 101 | 168 | 1,389 | 4 | 5,321 | 5,321 | $851 | $6,246 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6967333333 | -106.1200716667 | Oct 25 2024 al Nov 25 2024 | $6,246.00 | [email protected] | [email protected] | 6144174403 | |
| 525336 | 405991151575 | DD - GolfoNorte | 77DD09B017730381 | HINOJOSA O BALTAZAR | CARR VICT KM249 RCHO LAS VACAS | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 21 | 21 | 2,020 | 5 | 5,784 | 5,784 | $463 | $6,246 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.349485 | -97.799755 | Oct 25 2024 al Nov 26 2024 | $6,246.00 | [email protected] | [email protected] | 0 | |
| 248089 | 447091101143 | DX - Jalisco | 76DX02B090010180 | GENA AGROPECUARIA SA DE CV | CAM A ACATIC LAS AMARILLAS | ACATIC | JALISCO | 68 | GDMTH | 35 | 36 | 1,689 | 5 | 5,385 | 5,385 | $862 | $6,246 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7822633333 | -102.9437566667 | Oct 23 2024 al Nov 22 2024 | $6,246.00 | [email protected] | [email protected] | 3787151010 | |
| 352301 | 645030501935 | DC - Norte | 77DC26M017710035 | SIST PARA EL DIF DEL MPIODEDGO | AV TRES CULTURAS Y PROL CUAUHT | DURANGO | DURANGO | 66 | GDMTH | 29 | 29 | 1,932 | 5 | 5,384 | 5,384 | $861 | $6,246 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0083966667 | -104.6549416667 | Oct 25 2024 al Nov 25 2024 | $6,246.00 | [email protected] | [email protected] | 6181378630 | |
| 178995 | 140110421890 | DL - ValleMexicoNorte | 74DL70C917430330 | CABO DE PENAS EDI TERR SA CV | AV VIA MAGNA 25 L19 MZ3 PISO 8 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 31 | 39 | 1,578 | 5 | 5,271 | 5,271 | $843 | $6,246 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.4030483333 | -99.2750966667 | Nov 20 2024 al Dec 19 2024 | $6,246.00 | [email protected] | [email protected] | 5552673400 | |
| 41299 | 726991102940 | DK - Sureste | 80DK17A015000360 | MUNICIPIO DEL CENTRO | COLONIA FLORIDA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 4 | 3 | 1,200 | 0 | 5,384 | 5,384 | $861 | $6,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,246.00 | [email protected] | 9933103232 | ||
| 457299 | 350080206225 | DD - GolfoNorte | 76DD19F017621110 | MUNICIPIO DE SALTILLO COAHUILA | V VIZCAYA S N V BILBA CIR 809 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 5 | 4 | 1,796 | 5 | 5,384 | 5,384 | $861 | $6,246 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4445116667 | -100.9250716667 | Oct 24 2024 al Nov 25 2024 | $6,246.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 277083 | 500221101319 | DX - Jalisco | 79DX13G311010031 | CERVANTES VELAZQUEZ ARMANDO | BAHIA PUNTA DE MITA 4 | LA PENITA | NAYARIT | 68 | GDMTH | 95 | 95 | 1,680 | 5 | 5,385 | 5,385 | $862 | $6,246 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.041085 | -105.2487466667 | Oct 28 2024 al Nov 27 2024 | $6,246.00 | [email protected] | 0 | ||
| 408426 | 520121004651 | DB - Noroeste | 24DB01A010010960 | ALUMBRADO PUBLICO DE HILLO | ANGEL FLORES Y NO REELECCION | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,406 | 0 | 5,385 | 5,385 | $862 | $6,246 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 29.0761133333 | -110.951615 | Oct 16 2024 al Dec 16 2024 | $6,246.00 | [email protected] | 6622200093 | ||
| 40561 | 726170207735 | DK - Sureste | 74DK17A807410090 | AT T COMUNICACIONES DIGITALES | CARR VHSA MACUSPANA S N | DOS MONTES | TABASCO | 68 | GDMTH | 10 | 10 | 2,120 | 6 | 5,385 | 5,385 | $862 | $6,246 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.00322 | -92.86007 | Nov 20 2024 al Dec 20 2024 | $6,246.00 | [email protected] | 9982931101 | ||
| 631668 | 77080801419 | DP - Bajio | 69DP09B016206006 | SOTOMAYOR LECHUGA J ROBERTO | ACCESO II I BODEGA 19 | QUERETARO | QUERETARO | 68 | GDMTH | 64 | 64 | 1,600 | 4 | 5,037 | 5,037 | $806 | $6,246 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 20.6171216667 | -100.4347833333 | Nov 8 2024 al Dec 11 2024 | $6,246.00 | [email protected] | [email protected] | 4423227180 | |
| 402313 | 811060601231 | DW - Peninsular | 83DW22B010020120 | LEROY AUGUST GLASNER JR | AV REM 3B N | COZUMEL | QUINTANA ROO | 77 | GDMTH | 21 | 21 | 1,378 | 4 | 5,163 | 5,163 | $826 | $6,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5041616666667 | -86.958285 | Oct 31 2024 al Nov 30 2024 | $6,246.00 | [email protected] | 9878721447 | ||
| 348564 | 640821000423 | DC - Norte | 78DC27M017840115 | SEC DE EDUCACION PUBLICA | ESC SEC TEC SN FELIPE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 20 | 23 | 1,792 | 5 | 5,057 | 5,057 | $809 | $6,246 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.68929 | -103.388125 | Oct 28 2024 al Nov 26 2024 | $6,246.00 | [email protected] | 8717754524 | ||
| 116372 | 18210903239 | DA - BajaCalifornia | 72DA15C010154481 | CENTRO DISTRIBUIDO Y R ATSSACV | GOBERNADOR MALDONADO 1063 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 2,382 | 7 | 5,770 | 5,770 | $462 | $6,246 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.607395 | -115.42567 | Nov 18 2024 al Dec 17 2024 | $6,246.00 | [email protected] | [email protected] | [email protected] | 6865617760 |
| 580250 | 269121002085 | DV - CentroOriente | 78DV12E647830005 | RADIOMOVIL DIPSA SA DE CV | CARRETERA 57 ARCO NORTE KM 160 | JOSE MARIA MORELOS | HIDALGO | 68 | GDMTH | 10 | 10 | 1,585 | 5 | 5,316 | 5,316 | $851 | $6,246 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.675365 | -98.5932367 | Oct 28 2024 al Nov 27 2024 | $6,246.00 | NULL | NULL | NULL | 7717185173 |
| 408736 | 520131014604 | DB - Noroeste | 34DB01A013498915 | ALUMBRADO PUBLICO DE HILLO | CERRADA FUENTE DE MARMOL SN | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,406 | 0 | 5,385 | 5,385 | $862 | $6,246 | 2024-08-22 00:00:00 | 2024-10-24 00:00:00 | 29.150785 | -111.0293733333 | Aug 22 2024 al Oct 24 2024 | $6,246.00 | [email protected] | NULL | ||
| 384674 | 789081200389 | DW - Peninsular | 79DW04C397710290 | RADIOMOVIL DIPSA SA DE CV | DOM CON REFORMA AGRARIA CHAMP | XBACAB | CAMPECHE | 67 | GDMTH | 13 | 13 | 1,448 | 4 | 5,120 | 5,120 | $819 | $6,246 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0620983333 | -90.8071666667 | Oct 25 2024 al Nov 27 2024 | $6,246.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 155566 | 186081205261 | DF - CentroOccidente | 78DF55D097810020 | MUNICIPIO DE MANZANILLO COLIMA | LIB SANTIAGO A MIRAMAR | SANTIAGO | COLIMA | 5A | PB | 4 | 3 | 1,222 | 0 | 5,385 | 5,385 | $862 | $6,246 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1231105 | -104.3651232 | Oct 25 2024 al Nov 27 2024 | $6,246.00 | [email protected] | 3141372222 | ||
| 308142 | 595780900834 | DC - Norte | 82DC04A018250075 | FELICIANO HERRERA | S BARBA Y P E CALLES | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 155 | 170 | 272 | 1 | 1,604 | 1,604 | $128 | $6,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.4251 | -106.1342 | Oct 31 2024 al Nov 30 2024 | $6,246.00 | [email protected] | [email protected] | [email protected] | 6566132905 |
| 351664 | 644140902688 | DC - Norte | 73DC04K017310830 | MARTINEZ ACEVEDO RAYMUNDO | NAHOAS 2053 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 20 | 1,917 | 6 | 5,414 | 5,414 | $433 | $6,246 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7006666667 | -106.4710916667 | Nov 19 2024 al Dic 18 2024 | $6,246.00 | NULL | NULL | NULL | 6562215463 |
| 546244 | 420140401993 | DD - GolfoNorte | 77DD11H066251050 | BOSQUES MARTINEZ JUAN MANUEL | MORELOS 500 B SUR | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 50 | 1,779 | 5 | 5,385 | 5,385 | $862 | $6,246 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.778215 | -100.1859766667 | Oct 25 2024 al Nov 26 2024 | $6,246.00 | [email protected] | 8119871736 | ||
| 658130 | 98170806158 | DP - Bajio | 25DP52C092542065 | MPIO JESUS MARIA | TENOCHTITLAN S N | JESUS MARIA | Aguascalientes | 5A | GDMTH | 3 | 3 | 1,458 | 3 | 5,385 | 5,385 | $862 | $6,246 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.980886 | -102.3582389 | Sep 17 2024 al Nov 15 2024 | $6,246.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 81874 | 885120906081 | DJ - Oriente | 80DJ01K014230020 | ALUM PUB DE POB TECOMATE | TECOMATE | TIHUATLAN | PUEBLA | 5A | PB | 4 | 3 | 1,162 | 0 | 5,385 | 5,385 | $862 | $6,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,246.00 | [email protected] | 0 | ||
| 591060 | 46960555821 | DP - Bajio | 76DP06A017680900 | MARYANN HDEZ GAMBOA | STO DOMINGO 1240 LAS ERAS | IRAPUATO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,264 | 4 | 4,880 | 4,880 | $781 | $6,246 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.682025 | -101.3748283333 | Oct 23 2024 al Nov 22 2024 | $6,246.00 | [email protected] | [email protected] | 4626248735 | |
| 453609 | 555831100054 | DB - Noroeste | 72DB33A017210290 | MUNICIPIO DE NOGALES SONORA | ESTADIO FUTURAS ESTRELLAS | NOGALES | Sonora | 65 | GDMTH | 60 | 60 | 2,034 | 5 | 5,784 | 5,784 | $463 | $6,246 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 31.294135 | -110.954865 | Nov 14 2024 al Dec 16 2024 | $6,246.00 | [email protected] | [email protected] | 6313110101 | |
| 601834 | 55940354489 | DP - Bajio | 64DP06M016400635 | JULIO LETICIA RAUL M D | GRANJA EL REFUGIO | IRAPUATO | GUANAJUATO | 9M | GDMTH | 60 | 60 | 2,790 | 9 | 6,246 | 6,246 | $0 | $6,246 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6499733333 | -101.3546833333 | Nov 5 2024 al Dec 4 2024 | $6,246.00 | [email protected] | 4621143232 | ||
| 154602 | 184930100947 | DF - CentroOccidente | 77DF25E031100160 | BAN NAL OBRAS Y SERV PUB SNC | CALZ GALVAN 453 SUR | COLIMA | COLIMA | 68 | GDMTH | 57 | 57 | 1,737 | 4 | 4,957 | 4,957 | $793 | $6,246 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.23106 | -103.72272 | Oct 24 2024 al Nov 26 2024 | $6,246.00 | [email protected] | 3123128840 | ||
| 569072 | 251000400478 | DV - CentroOriente | 79DV06D106031235 | GANCEDO MORENO ROGELIO | RCHO SN PEDRO LA AMISTAD | CHICHICUAUTLA, PUE | PUEBLA | 9C | GDMTH | 40 | 40 | 8,539 | 24 | 6,246 | 6,246 | $0 | $6,246 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.38392667 | -97.3938067 | Oct 29 2024 al Nov 28 2024 | $6,246.00 | [email protected] | 2821085896 | ||
| 572411 | 256180202212 | DV - CentroOriente | 82DV07A187810600 | JARAMILLO TECHALOTZI CAMILO CO | SOLEDAD 1 | SAN PABLO DEL MONTE | TLAXCALA | 78 | GDMTH | 335 | 335 | 1,529 | 4 | 5,385 | 5,385 | $862 | $6,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $6,246.00 | [email protected] | [email protected] | 0 | |
| 97566 | 6861117331 | DA - BajaCalifornia | 82DA02A018070200 | FABRIHIELO LA PAZ S A DE C V | CONSTITUYENTES DE 1975 S N | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 176 | 181 | 16,821 | 41 | 53,844 | 53,844 | $8,615 | $62,459 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.11359 | -110.31156 | Oct 31 2024 al Nov 30 2024 | $62,459.00 | [email protected] | 6121210946 | ||
| 578990 | 263230601691 | DV - CentroOriente | 79DV11E017930220 | HERNANDEZ SOTO LAURENTINO ELIA | ORIENTE 5 MZ8 LT5 27B 9 | TIZAYUCA | HIDALGO | 68 | GDMTH | 92 | 100 | 17,920 | 46 | 53,157 | 53,157 | $8,505 | $62,459 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.8186133333333 | -98.9693883333334 | Oct 29 2024 al Nov 28 2024 | $62,459.00 | [email protected] | 5540809045 | ||
| 106723 | 10970602297 | DA - BajaCalifornia | 72DA08A016280500 | TV AZTECA SA DE CV | AV MIGUEL ALEMAN ESQ P BANDA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 86 | 86 | 30,800 | 71 | 55,983 | 55,983 | $4,479 | $62,458 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8727383333 | -116.6314366667 | Nov 14 2024 al Dec 17 2024 | $62,458.00 | [email protected] | [email protected] | [email protected] | 6646345805 |
| 449767 | 552000203443 | DB - Noroeste | 72DB15A226460130 | EJ EL COYOTE | P AGUA POTABLE EJ COYOTE | UNIDAD EL COYOTE SON | Sonora | 65 | GDMTH | 71 | 71 | 21,453 | 51 | 57,786 | 57,786 | $4,623 | $62,458 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8255333333 | -112.6022383333 | Nov 14 2024 al Dec 16 2024 | $62,458.00 | [email protected] | [email protected] | 6379359692 | |
| 4623 | 239150701115 | DN - ValleMexicoSur | 82DN30C018210640 | URIBE CHAVEZ CELSO | CALLE GPE VICTORIA MZ10 LT137 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 96 | 110 | 26,869 | 4 | 53,842 | 53,842 | $8,615 | $62,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3606916667 | -99.02586 | Oct 31 2024 al Nov 30 2024 | $62,457.00 | [email protected] | [email protected] | 5556922754 | |
| 67197 | 849160902391 | DJ - Oriente | 72DJ06L014620092 | FARMACIA GUADALAJARA SA DE CV | PASEO JACARANDAS 113 | VERACRUZ | VERACRUZ | 68 | GDMTH | 60 | 60 | 20,560 | 49 | 53,841 | 53,841 | $8,615 | $62,455 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.166375 | -96.1207116667 | Nov 15 2024 al Dec 17 2024 | $62,455.00 | [email protected] | [email protected] | 2299377370 | |
| 174325 | 975220802010 | DM - ValleMexicoCentro | 72DM23D017250370 | SAKS REFORMA LOMAS SA DE CV | PASEO DE LA REFORMA L1 2 2620 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 71 | 97 | 18,880 | 50 | 53,841 | 53,841 | $8,615 | $62,455 | 2024-10-16 00:00:00 | 2024-11-14 00:00:00 | 19.3939633333333 | -99.2390616666667 | Oct 16 2024 al Nov 14 2024 | $62,455.00 | [email protected] | 5559898976 | ||
| 613959 | 62870901386 | DP - Bajio | 82DP07E011820410 | CALZADO ANDREA SA DE CV | E151 CURTIDOR 413 JUL OBREGON | LEON | GUANAJUATO | 78 | GDMTH | 210 | 210 | 15,673 | 39 | 53,027 | 53,027 | $8,484 | $62,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1033433333333 | -101.627518333333 | Oct 31 2024 al Nov 30 2024 | $62,454.00 | [email protected] | [email protected] | [email protected] | 4777118238 |
| 530572 | 412180701041 | DD - GolfoNorte | 78DD09D017830600 | COPIZA S DE RL DE CV | AV CONSTITUYENTES 1024 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 22,079 | 56 | 57,827 | 57,827 | $4,626 | $62,454 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8538383333 | -97.53486 | Oct 28 2024 al Nov 27 2024 | $62,454.00 | [email protected] | [email protected] | 8683534561 | |
| 126853 | 155111202242 | DF - CentroOccidente | 82DF07E015180750 | FUNDIDORA MORELIA SA DE CV | GUSTAVO SALINAS 226 | MORELIA | MICHOACAN | 78 | GDMTH | 265 | 265 | 16,810 | 41 | 53,819 | 53,819 | $8,611 | $62,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.706188 | -101.227901 | Oct 31 2024 al Nov 30 2024 | $62,452.00 | [email protected] | [email protected] | 4433270912 | |
| 277507 | 501110510178 | DX - Jalisco | 70DX17L039010500 | TRASA RENTA S DE RL DE CV | PERIFERICO SUR 7171 A | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 25 | 30 | 1,712 | 5 | 5,384 | 5,384 | $861 | $6,245 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5948533333 | -103.389835 | Nov 13 2024 al Dec 13 2024 | $6,245.00 | [email protected] | [email protected] | [email protected] | 3336943040 |
| 349726 | 641731200110 | DC - Norte | 79DC26J017900030 | ESC TECNOLOGICA AGRO 16 | ISABEL LA CATOLICA SN | NUEVO IDEAL | DURANGO | 66 | GDMTH | 30 | 30 | 1,779 | 5 | 4,956 | 4,956 | $793 | $6,245 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.8819866667 | -105.0782933333 | Oct 29 2024 al Nov 27 2024 | $6,245.00 | [email protected] | 6188290431 | ||
| 685095 | 122230358271 | DP - Bajio | 82DP58A010810014 | ASFALTEK DELGADOS S DE RL DE C | LA MEZQUITERA K115 8 | GUADALUPE | Zacatecas | 78 | GDMTH | 150 | 150 | 1,399 | 1 | 4,957 | 4,957 | $793 | $6,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7512433 | -102.4860611 | Oct 31 2024 al Nov 30 2024 | $6,245.00 | 4921249885 | |||
| 373291 | 780180700973 | DW - Peninsular | 75DW12A050751370 | LA IGLESIA DE JESUCRISTO DE LO | SM15 M02 L01 | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 1,541 | 4 | 5,161 | 5,161 | $826 | $6,245 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.8550183333 | -86.89574 | Oct 21 2024 al Nov 21 2024 | $6,245.00 | [email protected] | [email protected] | 9981472730 | |
| 437298 | 543850800557 | DB - Noroeste | 64DB08AK86430010 | SEP ESC SEC FED NUM 1 | TERAHUITO 25DES00485 | EST BAMOA ESP | Sinaloa | 65 | GDMTH | 67 | 67 | 1,840 | 5 | 5,384 | 5,384 | $861 | $6,245 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5507133333 | -108.31779 | Nov 4 2024 al Dec 3 2024 | $6,245.00 | [email protected] | [email protected] | NULL | |
| 691289 | 125940955979 | DP - Bajio | 62DP58D046200250 | EL CARDON DE OCAMPOS SPR RI | POZO 1 LOS TORRES | EL ZACATON VILLA DE RAMOS | San Luis Potosi | 9A | GDMTH | 60 | 60 | 9,919 | 27 | 6,245 | 6,245 | $0 | $6,245 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.7525233333 | -101.9803833333 | Nov 1 2024 al Dec 2 2024 | $6,245.00 | [email protected] | 4589317047 | ||
| 398179 | 810090303106 | DW - Peninsular | 83DW22A017900560 | NEDUMO INMOBILIARIA SA DE CV | 1RA AV MZ66 LT2 DEPTO 204 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 26 | 26 | 1,429 | 4 | 5,270 | 5,270 | $843 | $6,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6302533333333 | -87.0690966666667 | Oct 31 2024 al Nov 30 2024 | $6,245.00 | [email protected] | [email protected] | [email protected] | 9848763282 |
| 610163 | 61170992040 | DP - Bajio | 67DP07D016710060 | MAYOMEX MAYORAZGO S RL CV | BLVD DEL MAYORAZGO 201 | LEON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 1,611 | 4 | 4,879 | 4,879 | $781 | $6,245 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.06713 | -101.5964033333 | Nov 8 2024 al Dec 9 2024 | $6,245.00 | [email protected] | [email protected] | 4777641064 | |
| 204696 | 922920200031 | DU - GolfoCentro | 71DU04C166300140 | PROAGMEX | RCHO SANTA ANA POZO 4 | EL TEPETATE, S.L.P. | San Luis Potosi | 9A | GDMTH | 100 | 100 | 9,574 | 28 | 6,245 | 6,245 | $0 | $6,245 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.18342 | -100.922855 | Nov 14 2024 al Dec 13 2024 | $6,245.00 | [email protected] | NULL | ||
| 232355 | 956060304544 | DU - GolfoCentro | 72DU01D017210110 | ATT COMUNICACIONES DIGITALES | TAMAULIPAS S N | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 1,907 | 5 | 5,383 | 5,383 | $861 | $6,245 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.3932933333 | -97.9337716667 | Nov 15 2024 al Dec 16 2024 | $6,245.00 | 8333840256 | |||
| 520880 | 400191204172 | DD - GolfoNorte | 78DD11I027811300 | CASH ILIMITADO S DE RL DE CV | AVE COLINA DE LA MORENA 123 A | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,932 | 5 | 5,384 | 5,384 | $861 | $6,245 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6341483333 | -100.0882683333 | Oct 28 2024 al Nov 27 2024 | $6,245.00 | [email protected] | [email protected] | 8994703678 | |
| 348337 | 640220800597 | DC - Norte | 77DC27M017720250 | CARRILLO CAVADA JOSE ANGEL | DIECISIETE 399 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 12 | 12 | 1,599 | 4 | 5,056 | 5,056 | $809 | $6,245 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5843 | -103.4942966667 | Oct 25 2024 al Nov 25 2024 | $6,245.00 | [email protected] | 8711917073 | ||
| 245950 | 443211203837 | DX - Jalisco | 76DX15S010060421 | CHOCOLATERA IBARRA SAPI DE CV | AV ARTESANOS 5090 1 | GUADALAJARA | JALISCO | 68 | GDMTH | 24 | 24 | 1,663 | 5 | 5,384 | 5,384 | $861 | $6,245 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5845266667 | -103.3587366667 | Oct 23 2024 al Nov 22 2024 | $6,245.00 | [email protected] | [email protected] | [email protected] | 3310433238 |
| 112594 | 16140402145 | DA - BajaCalifornia | 78DA15A020693300 | DIAZ BARRERA YAMILETH | LAZARO CARDENAS 999 CP 21330 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 31 | 35 | 2,312 | 7 | 5,768 | 5,768 | $461 | $6,245 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6241083333 | -115.4741716667 | Oct 28 2024 al Nov 26 2024 | $6,245.00 | NULL | NULL | NULL | 6865640694 |
| 136147 | 165101209473 | DF - CentroOccidente | 73DF12E051530070 | FERNANDO ALBERTO GUIZAR VEGA | MIGUEL TREVINO 57 | URUAPAN | MICHOACAN | 68 | GDMTH | 45 | 45 | 1,830 | 5 | 5,372 | 5,372 | $860 | $6,245 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.41891 | -102.0689166667 | Nov 20 2024 al Dec 18 2024 | $6,245.00 | [email protected] | [email protected] | [email protected] | 4525193930 |
| 237809 | 435040302324 | DX - Jalisco | 24DX15G030010280 | JUAREZ REA ALEJANDRO | POTRERO EL COLOMO POZO S N | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 24 | 24 | 7,176 | 10 | 6,245 | 6,245 | $0 | $6,245 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 20.57657 | -103.40354 | Oct 17 2024 al Dec 17 2024 | $6,245.00 | [email protected] | 3331880679 | ||
| 179744 | 511080301981 | DL - ValleMexicoNorte | 82DL60D010100060 | CINEMAS DE LA REPUBLICA SA CV | CARR FED MEX PACHUCA KM 36 5 I | TECAMAC | ESTADO DE MEXICO | 78 | GDMTH | 240 | 300 | 17,160 | 42 | 52,699 | 52,699 | $8,432 | $62,449 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.69794833 | -98.97908667 | Oct 31 2024 al Nov 30 2024 | $62,449.00 | [email protected] | [email protected] | [email protected] | 5559360828 |
| 55567 | 822230300895 | DJ - Oriente | 82DJ01C018220011 | KEM ENERGIA CONSTRUCTORA SRLCV | CARRET A CENTRAL TERMOE SN | TUXPAN | VERACRUZ | 78 | GDMTH | 346 | 346 | 185,723 | 375 | 538,350 | 538,350 | $86,136 | $624,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.85 | -97 | Oct 31 2024 al Nov 30 2024 | $624,486.00 | [email protected] | 5541811433 | ||
| 157003 | 187080100917 | DF - CentroOccidente | 82DF25H380100295 | LAZPRO ACUACULTURA SPR DE RL | PREDIO LA PONDEROSA | COFRADIA DE MORELOS | COLIMA | 78 | GDMTH | 180 | 180 | 35,669 | 87 | 53,835 | 53,835 | $8,614 | $62,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.76642 | -103.78712 | Oct 31 2024 al Nov 30 2024 | $62,448.00 | [email protected] | [email protected] | [email protected] | 0 |
| 43077 | 732110902264 | DK - Sureste | 84DK19C010400162 | TIENDAS CHEDRAUI S A DE C V | AV JUAREZ 330 | MACUSPANA | TABASCO | 78 | GDMTH | 900 | 900 | 186,334 | 447 | 538,336 | 538,336 | $86,134 | $624,469 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.76259 | -92.58942333 | Oct 31 2024 al Nov 30 2024 | $624,469.00 | [email protected] | 9363629420 | ||
| 533782 | 414181209924 | DD - GolfoNorte | 77DD10F047720430 | INST Y SERV DE REFRI SA DE CV | CARR LIB NORESTE 7501 INT 218 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,858 | 5 | 5,383 | 5,383 | $861 | $6,244 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8052633333 | -100.4120983333 | Oct 25 2024 al Nov 26 2024 | $6,244.00 | [email protected] | [email protected] | [email protected] | 8122007861 |
| 503601 | 382090300202 | DD - GolfoNorte | 79DD03F017110035 | ALUMBRADO PUBLICO PRESIDENCIA | CARR A RIO GRANDE KM 4 CP 8844 | CAMARGO | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,931 | 6 | 5,782 | 5,782 | $463 | $6,244 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.3427766667 | -98.82304 | Oct 29 2024 al Nov 28 2024 | $6,244.00 | NULL | NULL | NULL | 8919740003 |
| 522553 | 404020608050 | DD - GolfoNorte | 77DD09A017730620 | BOJORQUEZ JUAN MANUEL | SOLIDARIDAD 1 ESQ Y FCO VILLA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,022 | 5 | 5,781 | 5,781 | $462 | $6,244 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8479733333 | -97.4827183333 | Oct 25 2024 al Nov 26 2024 | $6,244.00 | NULL | NULL | NULL | 8688142968 |
| 17978 | 671060207391 | DK - Sureste | 78DK04A013500490 | SANCHEZ GUTIERREZ EDUARDO | CJON OTE SUR S N L 6 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 16 | 16 | 1,497 | 4 | 5,383 | 5,383 | $861 | $6,244 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7525083333 | -93.1148733333 | Oct 25 2024 al Nov 26 2024 | $6,244.00 | [email protected] | 0 | ||
| 419644 | 527121103051 | DB - Noroeste | 67DB03A016800050 | IVICEVIC SA DE CV | NICOLAS BRAVO SN | CD OBREGON | Sonora | 65 | GDMTH | 18 | 18 | 1,877 | 5 | 5,344 | 5,344 | $855 | $6,244 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.48693 | -109.92844 | Nov 7 2024 al Dec 6 2024 | $6,244.00 | [email protected] | [email protected] | 6444134099 | |
| 3903 | 151150400587 | DN - ValleMexicoSur | 84DN30E012450010 | CEMEX CONCRETOS SA DE CV | PRIV STA CRUZ 85 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 155 | 2,621 | 0 | 5,383 | 5,383 | $861 | $6,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,244.00 | [email protected] | [email protected] | [email protected] | 5556123596 |
| 323392 | 606140300743 | DC - Norte | 74DC14G017410710 | PRESIDENCIA MPAL NCG | NACIONES UNIDAS Y 11 S N CP 31 | NUEVO CASAS GRANDES | CHIHUAHUA | 5A | PB | 10 | 10 | 1,209 | 0 | 5,382 | 5,382 | $861 | $6,244 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.4502616667 | -107.9027483333 | Nov 20 2024 al Dic 19 2024 | $6,244.00 | [email protected] | 6366940050 | ||
| 21075 | 679020725772 | DK - Sureste | 71DK09A075010070 | 20DES0179P ESC SEC GEN RAF RMZ | FRANCISCO I MADERO S N | ANIMAS TRUJANO | OAXACA | 68 | GDMTH | 20 | 20 | 1,875 | 5 | 5,203 | 5,203 | $833 | $6,244 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9938067 | -96.7144083 | Nov 14 2024 al Dec 17 2024 | $6,244.00 | [email protected] | [email protected] | [email protected] | 9515116799 |
| 388224 | 795060904734 | DW - Peninsular | 68DW05A016813400 | INTER DEL CARIBE SA DE CV | CALLE 20 A NUM 17 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 46 | 46 | 1,520 | 4 | 5,118 | 5,118 | $819 | $6,244 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6461 | -91.8420033333 | Nov 11 2024 al Dec 11 2024 | $6,244.00 | [email protected] | [email protected] | [email protected] | 9383825151 |
| 199813 | 912890851745 | DU - GolfoCentro | 65DU03K017310310 | GAFSACOMM SA DE CV | CARR S L M KM 18 5 GUEMEZ TAM | VICTORIA | TAMAULIPAS | 64 | GDMTH | 53 | 70 | 1,760 | 5 | 5,382 | 5,382 | $861 | $6,244 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.712635 | -98.9560766667 | Nov 5 2024 al Dec 5 2024 | $6,244.00 | [email protected] | [email protected] | [email protected] | 8343050251 |
| 662945 | 102191051383 | DP - Bajio | 73DP52G017090817 | PROTEINA ANIMAL SA DE CV | CARR ENC SAN SEBASTIAN KM 7 | ENCARNACION DE DIAZ | Jalisco | 68 | GDMTH | 10 | 10 | 1,704 | 5 | 5,383 | 5,383 | $861 | $6,244 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4859366667 | -102.293735 | Nov 19 2024 al Dec 18 2024 | $6,244.00 | [email protected] | 3957252800 | ||
| 194736 | 902170201837 | DU - GolfoCentro | 72DU01B017210380 | GENERICOS EXPRESS SA DE CV | BOLIVIA 202 PTE | MADERO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 1,811 | 5 | 5,383 | 5,383 | $861 | $6,244 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2494466667 | -97.836635 | Nov 15 2024 al Dec 16 2024 | $6,244.00 | [email protected] | 8333054737 | ||
| 364480 | 774020103235 | DW - Peninsular | 62DW01E026240481 | MUNICIPIO DE MERIDA YUCATAN | 46X13 FRAC PASEO CHENKU II M9 | MERIDA | YUCATAN | 5A | PB | 10 | 10 | 1,177 | 0 | 5,383 | 5,383 | $861 | $6,244 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0161816667 | -89.6586033333 | Oct 31 2024 al Dec 3 2024 | $6,244.00 | [email protected] | [email protected] | 9999450740 | |
| 706753 | 299201002384 | DG - CentroSur | 72DG31F437250301 | MUNICIPIO TLAQUILTENANGO | AV PRINCIPAL SN | TLAQUILTENANGO | MORELOS | 68 | GDMTH | 10 | 10 | 1,465 | 4 | 5,383 | 5,383 | $861 | $6,244 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.48295 | -99.146705 | Nov 14 2024 al Dec 17 2024 | $6,244.00 | NULL | NULL | NULL | 7773284268 |
| 521450 | 400240507780 | DD - GolfoNorte | 74DD11I027410210 | CONCRETOS Y OBRAS COINSA SA CV | PRIV PRIMERA 100 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,908 | 5 | 5,383 | 5,383 | $861 | $6,244 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.66647 | -100.078918333333 | Nov 21 2024 al Dec 20 2024 | $6,244.00 | [email protected] | 8132433435 | ||
| 82417 | 886100712081 | DJ - Oriente | 73DJ06M017311020 | OFIC DE MORSA CONST SA DE CV | HIDALGO 621 RIO JAMAPA BLVD | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 45 | 65 | 1,749 | 5 | 5,383 | 5,383 | $861 | $6,244 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1004183333 | -96.1094616667 | Nov 19 2024 al Dec 18 2024 | $6,244.00 | [email protected] | [email protected] | 2299373690 | |
| 117745 | 19140501681 | DA - BajaCalifornia | 76DA15D020842700 | FIRST CASH SA DE CV | MANUEL GOMEZ MORIN 1934 1 CP 2 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 26 | 30 | 2,630 | 7 | 5,768 | 5,768 | $461 | $6,244 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.595135 | -115.4985716667 | Oct 23 2024 al Nov 22 2024 | $6,244.00 | [email protected] | [email protected] | [email protected] | NULL |
| 560632 | 230240900390 | DV - CentroOriente | 77DV02H177710250 | CANDEGAS SA DE CV | LOS REYES MEX ZACATEPEC KM82 | RECOVA | TLAXCALA | 68 | GDMTH | 18 | 18 | 1,591 | 5 | 5,382 | 5,382 | $861 | $6,244 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 19.499625 | -98.3892667 | Oct 28 2024 al Nov 26 2024 | $6,244.00 | [email protected] | 2414967100 | ||
| 712954 | 316020601326 | DG - CentroSur | 80DG71A558010120 | MUNICIPIO DE SANTO TOMAS | ALUM PUB EL PUERTO POBLADO STO | SANTO TOMAS DE LOS PLATANOS | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,066 | 0 | 5,382 | 5,382 | $861 | $6,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,244.00 | NULL | NULL | NULL | 7262624049 |
| 178887 | 995190701125 | DM - ValleMexicoCentro | 82DM24D012820250 | PUERTAS ASTRUMEX SA DE CV | NORTE 45 686 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 256 | 323 | 16,649 | 41 | 53,827 | 53,827 | $8,612 | $62,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,439.00 | [email protected] | [email protected] | [email protected] | 0 |
| 83918 | 892041001095 | DJ - Oriente | 82DJ01Q018200001 | SERVICIOS DE SALUD DE VERACRUZ | SOCONUSCO NO 31 AGUACATAL XALA | ENTABLADERO | VERACRUZ | 78 | GDMTH | 270 | 270 | 17,980 | 44 | 53,827 | 53,827 | $8,612 | $62,439 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.27815 | -97.5484383333333 | Oct 31 2024 al Nov 30 2024 | $62,439.00 | [email protected] | [email protected] | [email protected] | 7848528217 |
| 4025 | 152210601303 | DN - ValleMexicoSur | 82DN20C018200110 | INMOBILIARIA INSAFE SA DE CV | AV TAMAULIPAS 3796 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 700 | 700 | 18,641 | 42 | 53,826 | 53,826 | $8,612 | $62,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $62,438.00 | [email protected] | [email protected] | [email protected] | 5552516636 |
| 1323 | 141181031223 | DN - ValleMexicoSur | 82DN20C018209021 | COMERCIAL LOFT SA DE CV | JUAN SALVADOR AGRAZ 130 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 105 | 105 | 17,064 | 41 | 53,822 | 53,822 | $8,612 | $62,434 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,434.00 | [email protected] | [email protected] | [email protected] | 5521101810 |
| 481293 | 373210601334 | DD - GolfoNorte | 82DD11G011050840 | SERVICIOS DE SALUD DE NUEVO LE | AVE ACUEDUCTO 313 B | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 270 | 270 | 19,999 | 44 | 53,822 | 53,822 | $8,612 | $62,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646725 | -100.187369 | Oct 31 2024 al Nov 30 2024 | $62,433.00 | [email protected] | NULL | ||
| 523090 | 404070601897 | DD - GolfoNorte | 84DD09A010620002 | INV E INMUEBLES CONTROL SA CV | AV CONTITUYENTES NO 300 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 391 | 391 | 19,489 | 48 | 56,911 | 56,911 | $4,553 | $62,433 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85539 | -97.534967 | Oct 31 2024 al Nov 30 2024 | $62,433.00 | [email protected] | [email protected] | [email protected] | 8688456320 |
| 556182 | 219160606420 | DV - CentroOriente | 82DV08C018002320 | COMER PALACIOS ORTIZ | 30 NTE 803 | PUEBLA | PUEBLA | 78 | GDMTH | 310 | 379 | 199,672 | 334 | 538,058 | 538,058 | $86,089 | $624,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.039698 | -98.178593 | Oct 31 2024 al Nov 30 2024 | $624,326.00 | [email protected] | [email protected] | [email protected] | 2222130265 |
| 123073 | 24160100318 | DA - BajaCalifornia | 82DA16E010106213 | BEAN AB SC DE RL DE CV | BLVD GODOY L CARD L MATEOS233 | PUERTO PENASCO | SONORA | 71 | GDMTH | 218 | 363 | 28,336 | 70 | 57,737 | 57,737 | $4,619 | $62,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.325221 | -113.517 | Oct 31 2024 al Nov 30 2024 | $62,431.00 | [email protected] | [email protected] | [email protected] | 6383832136 |
| 718733 | 326210800177 | DG - CentroSur | 73DG91G177310200 | TV AZTECA S A B DE C V | CERRO MAYAHUITA REPETIDOR 0 0 | IXTAPA | GUERRERO | 68 | GDMTH | 27 | 27 | 18,429 | 47 | 44,876 | 44,876 | $7,180 | $62,430 | 2024-08-19 00:00:00 | 2024-09-18 00:00:00 | 17.64826 | -101.5812346 | Aug 19 2024 al Sep 18 2024 | $62,430.00 | [email protected] | [email protected] | 4433185337 | |
| 32518 | 695151033669 | DK - Sureste | 78DK11X097820070 | RADIOMOVIL DIPSA SA DE CV | C BENITO JUAREZ S N | SAN GABRIEL MIX. | OAXACA | 68 | GDMTH | 12 | 12 | 2,016 | 5 | 5,202 | 5,202 | $832 | $6,243 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.9859816667 | -97.0837633333 | Oct 25 2024 al Nov 26 2024 | $6,243.00 | [email protected] | [email protected] | 0 | |
| 320519 | 604740300191 | DC - Norte | 63DC06E013000630 | MUNICIPIO DE CAMARGO | PLAZA JUAREZ KIOSKO ALUM | CAMARGO | CHIHUAHUA | 5A | PB | 3 | 3 | 1,196 | 0 | 5,382 | 5,382 | $861 | $6,243 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6954233333 | -105.1725133333 | Nov 5 2024 al Dic 4 2024 | $6,243.00 | [email protected] | [email protected] | 6484628100 | |
| 529963 | 412040400555 | DD - GolfoNorte | 80DD09A018011530 | PRESIDENCIA MPAL CD MATAMOROS | CONTROLAM SN | MATAMOROS | TAMAULIPAS | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $462 | $6,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.824228 | -97.5098924 | Oct 31 2024 al Nov 30 2024 | $6,243.00 | NULL | NULL | NULL | 8688121119 |
| 503887 | 383130800226 | DD - GolfoNorte | 80DD03G018010055 | MUNICIPIO DE M ALEMAN AP | ALDAMA 518 | M ALEMAN | TAMAULIPAS | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $462 | $6,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.3733133333 | -99.03617 | Oct 31 2024 al Nov 30 2024 | $6,243.00 | NULL | NULL | NULL | 8979721555 |
| 652367 | 91841000175 | DP - Bajio | 72DP10H027220130 | OCTAVIO YERENA RAMIREZ | CAJAS DE SANTA RITA VICTORIA D | VICTORIA DE CORTAZAR | GUANAJUATO | 9A | GDMTH | 68 | 68 | 10,293 | 27 | 6,243 | 6,243 | $0 | $6,243 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.34898 | -101.04207 | Nov 15 2024 al Dec 17 2024 | $6,243.00 | [email protected] | [email protected] | 4116610190 | |
| 54878 | 820990109351 | DJ - Oriente | 73DJ01A016430590 | ASOC EDUCATIVA A C | V GUERRERO 100 COL E ZAPATA | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 61 | 72 | 1,760 | 5 | 5,382 | 5,382 | $861 | $6,243 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.521805 | -97.417875 | Nov 19 2024 al Dec 18 2024 | $6,243.00 | [email protected] | [email protected] | 7821857800 | |
| 229476 | 945991200520 | DU - GolfoCentro | 80DU07F010051100 | H AYTO MUNICIPAL EBANO SLP | COL LAS AMERICAS | EBANO | San Luis Potosi | 5A | PB | 4 | 3 | 1,257 | 0 | 5,381 | 5,381 | $861 | $6,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,243.00 | NULL | NULL | NULL | NULL |
| 647278 | 84140952493 | DP - Bajio | 75DP10A147520120 | EJIDO CUPAREO | PREDIO LA MAJADA | CUPAREO | GUANAJUATO | 9A | GDMTH | 45 | 45 | 10,133 | 30 | 6,243 | 6,243 | $0 | $6,243 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2138316667 | -101.0354433333 | Nov 21 2024 al Dec 20 2024 | $6,243.00 | [email protected] | 4661110129 | ||
| 698226 | 277850500446 | DG - CentroSur | 80DG11C018150074 | H AYUNTAMIENTO MPAL C028 | AV TEPETLALCINGO | CHILAPA | GUERRERO | 5A | PB | 4 | 3 | 1,066 | 0 | 5,382 | 5,382 | $861 | $6,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,243.00 | NULL | NULL | NULL | 7564752748 |
| 705139 | 296990930119 | DG - CentroSur | 80DG35D485550028 | BARRIO LA SANTISIMA H0200 | ALUMBRADO PUBL 140529 | TEPOZTLAN | MORELOS | 5A | PB | 3 | 3 | 1,066 | 0 | 5,382 | 5,382 | $861 | $6,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,243.00 | NULL | NULL | NULL | 7393950009 |
| 484733 | 375150200621 | DD - GolfoNorte | 79DD12F017910080 | SERVICIOS DE SALUD DE N L | LOCUTORES S N CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,769 | 5 | 5,382 | 5,382 | $861 | $6,243 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7776666667 | -100.4156466667 | Oct 29 2024 al Nov 28 2024 | $6,243.00 | [email protected] | [email protected] | [email protected] | 8112361666 |
| 73350 | 864140401310 | DJ - Oriente | 73DJ11A018310700 | CONSTANTINO MARTINEZ VICTOR | FRANCISCO MATA AGUILAR S N | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,764 | 5 | 5,382 | 5,382 | $861 | $6,243 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.1429883333 | -94.5220966667 | Nov 19 2024 al Dec 18 2024 | $6,243.00 | [email protected] | 9212702011 | ||
| 469894 | 361031200612 | DD - GolfoNorte | 77DD18E017130520 | GUERRERO R CARLOS | LA PAZ 114 | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 18 | 1,663 | 4 | 5,236 | 5,236 | $838 | $6,243 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.91183 | -101.420005 | Oct 25 2024 al Nov 26 2024 | $6,243.00 | NULL | NULL | NULL | 8666333065 |
| 371083 | 780020300901 | DW - Peninsular | 62DW12A016200810 | MUNICIPIO DE BENITO JUAREZ | REG77 FTE M33 L17CAMP D FUTBOL | CANCUN | QUINTANA ROO | 67 | GDMTH | 6 | 6 | 1,590 | 4 | 5,382 | 5,382 | $861 | $6,243 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1934766667 | -86.8241983333 | Oct 31 2024 al Dec 3 2024 | $6,243.00 | [email protected] | [email protected] | 9982892154 | |
| 510877 | 388990600609 | DD - GolfoNorte | 80DD04C018010015 | MUNICIPIODECD GUSTAVODIAZORDAZ | ALUM PUB EJ VALADECES TAMPS | DIAZ ORDAZ | TAMAULIPAS | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $462 | $6,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,243.00 | NULL | NULL | NULL | 0 |
| 510878 | 388990600617 | DD - GolfoNorte | 80DD04C018010003 | MUNICIPIODECD GUSTAVODIAZORDAZ | ALUM PUB EJ MARTE R GOMEZ | DIAZ ORDAZ | TAMAULIPAS | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $462 | $6,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,243.00 | NULL | NULL | NULL | 0 |
| 567200 | 247110404137 | DV - CentroOriente | 78DV05E686060100 | EL PARAJE NATURAL CLATEL SPRRI | CAM A POZO PARAJE NATURAL CLAT | STA MARIA TEXMELUCAN | PUEBLA | 9C | GDMTH | 40 | 68 | 7,570 | 22 | 6,243 | 6,243 | $0 | $6,243 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.28149333 | -98.5419017 | Oct 28 2024 al Nov 27 2024 | $6,243.00 | [email protected] | [email protected] | [email protected] | 2481661003 |
| 44713 | 735860400103 | DK - Sureste | 71DK18NC01000050 | SERV INDUSTRIAL ESP SA DE CV | R A PLATANO Y CACAO 2DA SECC | PLATANO Y CACAO 2DA SECCION | TABASCO | 68 | GDMTH | 75 | 75 | 2,000 | 5 | 5,383 | 5,383 | $861 | $6,243 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9682316667 | -93.12921 | Nov 14 2024 al Dec 17 2024 | $6,243.00 | [email protected] | [email protected] | [email protected] | 9935582458 |
| 603820 | 58740700446 | DP - Bajio | 72DP07A017010740 | SERVILIMPIO SA CV 164351 | PORTAL BRAVO 2 INT 404 CENTRO | LEON | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,214 | 3 | 4,877 | 4,877 | $780 | $6,243 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1213166667 | -101.682445 | Nov 15 2024 al Dec 17 2024 | $6,243.00 | [email protected] | 4777164351 | ||
| 633535 | 77230750737 | DP - Bajio | 02DP09B010270870 | MUNICIPIO DE QUERETARO | JACINTO CANEK SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,211 | 0 | 5,382 | 5,382 | $861 | $6,243 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6301621 | -100.4059519 | Oct 2 2024 al Nov 28 2024 | $6,243.00 | [email protected] | 4421992865 | ||
| 357824 | 647220203135 | DC - Norte | 74DC04J017460550 | ABRAHAM GARCIA JORGE | PLAN DE AGUA PRIETA 7264 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 2,160 | 6 | 5,725 | 5,725 | $458 | $6,243 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.618995 | -106.4261016667 | Nov 20 2024 al Dic 19 2024 | $6,243.00 | [email protected] | [email protected] | 6563131135 | |
| 456137 | 35190204047 | DD - GolfoNorte | 78DD12F107820450 | CASH ILIMITADO S DE RL CV | MINEROS 909 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,979 | 5 | 5,382 | 5,382 | $861 | $6,243 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7954816667 | -100.4871466667 | Oct 28 2024 al Nov 27 2024 | $6,243.00 | [email protected] | [email protected] | 8999839624 | |
| 720588 | 331210950334 | DG - CentroSur | 76DG81P107610003 | JARDIN DE NINOS LEONA VICARIO | EMILIANO ZAPATA NUM 517 | LA VENTA | GUERRERO | 68 | GDMTH | 35 | 35 | 1,454 | 4 | 4,305 | 4,305 | $689 | $6,243 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8817503 | -99.8347599 | Oct 22 2024 al Nov 21 2024 | $6,243.00 | 7442936289 | |||
| 525006 | 405050700623 | DD - GolfoNorte | 80DD09B018010018 | PRESID MPAL H MATAMOROS A PUB | EJIDO JOSE MA MORELOS | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $462 | $6,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,243.00 | NULL | NULL | NULL | 8688108057 |
| 507859 | 386061001293 | DD - GolfoNorte | 80DD04A018010200 | MUNICIPIO DE REYNOSA | AVE PRIMAVERA | REYNOSA | TAMAULIPAS | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $462 | $6,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.020255 | -98.2453733333 | Oct 31 2024 al Nov 30 2024 | $6,243.00 | [email protected] | 8999323200 | ||
| 160215 | 194101101559 | DF - CentroOccidente | 82DF40E821546900 | IDEFT ACCION MOVIL | CAMINO VIEJO A BETANIA KM 1 5 | ARANDAS | Jalisco | 78 | GDMTH | 122 | 122 | 1,576 | 4 | 5,382 | 5,382 | $861 | $6,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.69191 | -102.36051 | Oct 31 2024 al Nov 30 2024 | $6,243.00 | [email protected] | 3487847999 | ||
| 50912 | 751030101001 | DK - Sureste | 80DK03C018000890 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB SAN VICENTE RIO BLA | OCOSINGO | CHIAPAS | 5A | PB | 4 | 4 | 1,289 | 0 | 5,781 | 5,781 | $462 | $6,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,243.00 | [email protected] | [email protected] | [email protected] | 9196730500 |
| 39916 | 726040403788 | DK - Sureste | 75DK17A807510320 | MUNICIPIO DEL CENTRO | BOULEV AEROPUERTO KM 3 600 | DOS MONTES | TABASCO | 5A | GDMTH | 18 | 18 | 1,508 | 5 | 5,382 | 5,382 | $861 | $6,243 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.0015233333 | -92.8948066667 | Oct 22 2024 al Nov 21 2024 | $6,243.00 | [email protected] | 9933103232 | ||
| 557558 | 221141203416 | DV - CentroOriente | 79DV07B017940400 | GASTRONOMICA LA LUPITA SA CV | BLVD HNOS SERDAN 270 LOC 406 | PUEBLA | PUEBLA | 68 | GDMTH | 11 | 11 | 1,213 | 4 | 5,228 | 5,228 | $836 | $6,243 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.0688266666667 | -98.2226566666667 | Oct 29 2024 al Nov 28 2024 | $6,243.00 | [email protected] | 2222432773 | ||
| 111350 | 16020710644 | DA - BajaCalifornia | 78DA15A020705800 | DOMINGUEZ CORTES LUIS ANTONIO | LAZARO CARDENAS TANGANICA 800 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 2,159 | 6 | 5,767 | 5,767 | $461 | $6,243 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6236 | -115.4804416667 | Oct 28 2024 al Nov 26 2024 | $6,243.00 | NULL | NULL | NULL | 6865564703 |
| 640249 | 80120902281 | DP - Bajio | 18DP09J011821170 | EDIFICACIONES GH SA DE CV | AV MIRADOR DE LAS RANAS 62 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,211 | 0 | 5,382 | 5,382 | $861 | $6,243 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.5970016 | -100.3387063 | Oct 14 2024 al Dec 10 2024 | $6,243.00 | [email protected] | 4422783624 | ||
| 82941 | 886171104121 | DJ - Oriente | 73DJ06M017360690 | PATRONATO DEL HONORABLE CUERPO | AV VIA MUERTA SN | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 58 | 58 | 1,760 | 5 | 5,382 | 5,382 | $861 | $6,243 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1065066667 | -96.10596 | Nov 19 2024 al Dec 18 2024 | $6,243.00 | [email protected] | 2299221922 | ||
| 450822 | 552210300425 | DB - Noroeste | 70DB15A016200400 | TELEFONIA POR CABLE SA DE CV | OBREGON 230 OTEOTE | CABORCA | Sonora | 65 | GDMTH | 70 | 70 | 23,520 | 62 | 57,757 | 57,757 | $4,621 | $62,427 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7107033333 | -112.1644766667 | Nov 12 2024 al Dec 11 2024 | $62,427.00 | [email protected] | [email protected] | 6371233823 | |
| 172958 | 974231101017 | DM - ValleMexicoCentro | 82DM23B018260045 | BANCO VE POR MAS SA FID 767 | LAGO ALBERTO 411 PROVI | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 270 | 12,934 | 32 | 53,817 | 53,817 | $8,611 | $62,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,427.00 | NULL | NULL | NULL | 5561277953 |
| 135645 | 165010505304 | DF - CentroOccidente | 82DF12E051170240 | INST TECNOLOGICO SUP URUAPAN | CARR URUAPAN CARAPAN 5555 | URUAPAN | MICHOACAN | 78 | GDMTH | 121 | 121 | 16,701 | 41 | 53,805 | 53,805 | $8,609 | $62,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.474675 | -102.0723861111 | Oct 31 2024 al Nov 30 2024 | $62,427.00 | [email protected] | [email protected] | 0 | |
| 403886 | 812210301628 | DW - Peninsular | 66DW22C016610110 | PROVEEDURIA HORECA SA DE CV | SOL PTE MZ4 LT4 36 | TULUM | QUINTANA ROO | 67 | GDMTH | 58 | 58 | 17,280 | 41 | 51,591 | 51,591 | $8,255 | $62,425 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.2090066667 | -87.4663366667 | Nov 7 2024 al Dec 9 2024 | $62,425.00 | [email protected] | 9999460026 | ||
| 705131 | 296990101350 | DG - CentroSur | 66DG35D481640433 | SIST AGUA POTABLE TEPOZTLAN | PROLG ZARAGOZA S N | TEPOZTLAN | MORELOS | 68 | GDMTH | 70 | 70 | 19,280 | 49 | 53,812 | 53,812 | $8,610 | $62,422 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.98387 | -99.08614 | Nov 6 2024 al Dec 6 2024 | $62,422.00 | [email protected] | [email protected] | [email protected] | 7393957840 |
| 602819 | 56820300811 | DP - Bajio | 17DP06N011741560 | MPIO GUANAJUATO | CIRC SUBT MDO GRILL T ALVAREZ | GUANAJUATO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 17,432 | 24 | 53,811 | 53,811 | $8,610 | $62,421 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.0165696 | -101.2558272 | Sep 10 2024 al Nov 11 2024 | $62,421.00 | [email protected] | 4731122388 | ||
| 415339 | 524240500956 | DB - Noroeste | 67DB01H156710729 | AGRICOLA LA FLORESTA S DE RL D | CALLE 4 LAS VIRGENES 5 | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 310 | 310 | 28,000 | 81 | 62,419 | 62,419 | $0 | $62,420 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 28.373305 | -111.270161666667 | Nov 7 2024 al Dec 6 2024 | $62,420.00 | [email protected] | 6620000000 | ||
| 638979 | 79200859141 | DP - Bajio | 73DP09H017320080 | MUNICIPIO DE CORREGIDORA QRO | CARR EST 413KM 13 500 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 6 | 6 | 1,654 | 5 | 5,381 | 5,381 | $861 | $6,242 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.427885 | -100.431565 | Nov 19 2024 al Dec 18 2024 | $6,242.00 | NULL | NULL | NULL | 4151974271 |
| 327702 | 609080800287 | DC - Norte | 78DC22F017861420 | PALACIOS MIRELES FLOR ANGELICA | DIAG REFORMA 1800 INT 99 CP 00 | TORREON | COAHUILA | 66 | GDMTH | 12 | 12 | 1,856 | 5 | 5,288 | 5,288 | $846 | $6,242 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5532666667 | -103.42554 | Oct 28 2024 al Nov 26 2024 | $6,242.00 | [email protected] | 8714134311 | ||
| 631322 | 77041101221 | DP - Bajio | 63DP09B016310500 | MPIO QUERETARO | TLALOC S N PARQ FTE DELEGA | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,219 | 0 | 5,381 | 5,381 | $861 | $6,242 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6277166667 | -100.40825 | Nov 4 2024 al Dec 3 2024 | $6,242.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 474409 | 369060101721 | DD - GolfoNorte | 78DD18A016610200 | FERROCARRIL MEXICANO | 7 DE NOVIEMBRE 1001 | FRONTERA | Coahuila | 64 | GDMTH | 27 | 27 | 1,862 | 5 | 5,235 | 5,235 | $838 | $6,242 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.93537 | -101.454565 | Oct 28 2024 al Nov 27 2024 | $6,242.00 | [email protected] | NULL | ||
| 148010 | 179000600571 | DF - CentroOccidente | 80DF60A040800160 | ALUMBRADO PUBLICO | LOMA DEL ORIENTE LA JARA | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 4 | 3 | 1,221 | 0 | 5,381 | 5,381 | $861 | $6,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,242.00 | [email protected] | 3535334697 | ||
| 661547 | 101051251335 | DP - Bajio | 76DP52F057470021 | SOC DE PROD 20 DE NOVIEMBRE | KM 637 5 CARR PANAMERICANA | SAN FCO. DE LOS ROMO | Aguascalientes | 9A | GDMTH | 100 | 100 | 8,560 | 24 | 6,242 | 6,242 | $0 | $6,242 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.029745 | -102.26164 | Oct 23 2024 al Nov 22 2024 | $6,242.00 | [email protected] | [email protected] | [email protected] | 4491054403 |
| 510258 | 387060504425 | DD - GolfoNorte | 80DD04B018010008 | MUNICIPIO DE RIO BRAVO TAMPS | COL LAS LOMAS ETAPA 1 | RIO BRAVO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $462 | $6,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9996683333 | -98.1132483333 | Oct 31 2024 al Nov 30 2024 | $6,242.00 | [email protected] | [email protected] | 8999340011 | |
| 41790 | 727990210460 | DK - Sureste | 71DK18B767000400 | FALCONI VALENZUELA JOSE | CAR COMALCALCO CARDENAS KM2 5 | ORIENTE 2DA SECCION [SAN CAYE] | TABASCO | 68 | GDMTH | 30 | 30 | 2,003 | 5 | 5,381 | 5,381 | $861 | $6,242 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2306383333 | -93.2086816667 | Nov 14 2024 al Dec 17 2024 | $6,242.00 | [email protected] | [email protected] | [email protected] | 9331076890 |
| 162642 | 199801200011 | DF - CentroOccidente | 19DF60C509123150 | MUNICIPIO DE MAZAMITLA | M CARDENAS ESQ GUILLERMO PRIET | MAZAMITLA | Jalisco | 5A | PB | 3 | 2 | 1,215 | 0 | 5,381 | 5,381 | $861 | $6,242 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 19.9150813 | -103.0218704 | Sep 13 2024 al Nov 14 2024 | $6,242.00 | [email protected] | 3825380450 | ||
| 166484 | 144231001818 | DM - ValleMexicoCentro | 70DM27C017023330 | PROMOTORA IZCALLI 2003 SAPI CV | CARR FED MEX PUE KM 19 5 Z1M1 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 71 | 71 | 1,600 | 5 | 5,267 | 5,267 | $843 | $6,242 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.34897 | -98.9731066667 | Nov 14 2024 al Dec 13 2024 | $6,242.00 | [email protected] | 5591770177 | ||
| 38240 | 719241050194 | DK - Sureste | 82DK14B014002403 | GOMEZ RUIZ JAFIR | CALLE 5 DE SEPTIEMBRE 76 | JUCHITAN | OAXACA | 78 | GDMTH | 140 | 140 | 1,487 | 4 | 5,201 | 5,201 | $832 | $6,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,242.00 | [email protected] | 2226708232 | ||
| 141665 | 170860600806 | DF - CentroOccidente | 76DF50C034200180 | MANUEL ZAMORA V Y SOCIOS | POZO PROFUNDO P RIEGO | ANTUNEZ | MICHOACAN | 9C | GDMTH | 60 | 60 | 8,018 | 21 | 6,242 | 6,242 | $0 | $6,242 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0195983333 | -102.2021516667 | Oct 23 2024 al Nov 25 2024 | $6,242.00 | [email protected] | [email protected] | 3311568646 | |
| 14178 | 661971200606 | DK - Sureste | 77DK03D019000060 | ESC CLEMENTE S TRUJILLO | DOM CON B LINDA VISTA | YAJALON | CHIAPAS | 68 | GDMTH | 50 | 50 | 2,035 | 5 | 5,380 | 5,380 | $861 | $6,242 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.1744983333 | -92.3287333333 | Oct 24 2024 al Nov 25 2024 | $6,242.00 | [email protected] | [email protected] | 9616165388 | |
| 354660 | 646131000526 | DC - Norte | 66DC01F016641220 | ALUMBRADO MUNICIPIO DE CHIH | RIO PARAGUAY Y RIO VENTURI | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,652 | 5 | 5,381 | 5,381 | $861 | $6,242 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7693783333 | -106.162755 | Nov 8 2024 al Dic 9 2024 | $6,242.00 | [email protected] | NULL | ||
| 169071 | 305180400287 | DM - ValleMexicoCentro | 66DM27E016620140 | ACEROS MORENO SA DE CV | AV EMILIANO ZAPATA 3 | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 80 | 90 | 1,680 | 4 | 5,267 | 5,267 | $843 | $6,242 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4136116667 | -98.9183433333 | Nov 6 2024 al Dec 9 2024 | $6,242.00 | [email protected] | [email protected] | NULL | |
| 524670 | 404970116269 | DD - GolfoNorte | 80DD09A018010210 | PRESIDENCIA MPAL CD MATAMOROS | FUENTES ZELLENSE REVOLUCION | MATAMOROS | TAMAULIPAS | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $462 | $6,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8320633333 | -97.438335 | Oct 31 2024 al Nov 30 2024 | $6,242.00 | NULL | NULL | NULL | 8688120650 |
| 532098 | 414060804701 | DD - GolfoNorte | 75DD10F047520910 | SERV DE LUBRIC ESPEC SA DE CV | 24 DE FEBRERO 108 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,853 | 5 | 5,381 | 5,381 | $861 | $6,242 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.80318 | -100.3156783333 | Oct 23 2024 al Nov 22 2024 | $6,242.00 | [email protected] | [email protected] | 8183847474 | |
| 316314 | 600020206508 | DC - Norte | 79DC06A015240230 | FAC CIENCIAS AGRIC Y FOREST | KM 2 5 CARR DEL ROSALES | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 10,113 | 30 | 6,242 | 6,242 | $0 | $6,242 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1774283333 | -105.5038966667 | Oct 29 2024 al Nov 27 2024 | $6,242.00 | [email protected] | [email protected] | [email protected] | 6394722726 |
| 599200 | 53920300908 | DP - Bajio | 80DP06J500010181 | MPIO SILAO | LA ESPERANZA | LA ESPERANZA SAUCES | GUANAJUATO | 5A | PB | 4 | 3 | 1,219 | 0 | 5,381 | 5,381 | $861 | $6,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.00958 | -101.520778333333 | Oct 31 2024 al Nov 30 2024 | $6,242.00 | [email protected] | [email protected] | 4727220110 | |
| 218788 | 931111005111 | DU - GolfoCentro | 78DU05A017810570 | BANCO DEL BAJIO SA | AV V CARRANZA 1700 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 31 | 31 | 1,772 | 5 | 5,381 | 5,381 | $861 | $6,242 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.149775 | -101.0011716667 | Oct 25 2024 al Nov 25 2024 | $6,242.00 | [email protected] | [email protected] | [email protected] | 4448335081 |
| 198569 | 911101000071 | DU - GolfoCentro | 78DU02D047710290 | ESC PRIM JOSE MA PINO SUAREZ | FCO I MADERO Y AGUSTIN MELGAR | NCP NUEVA APOLONIA | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 1,749 | 5 | 5,381 | 5,381 | $861 | $6,242 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.6299666667 | -98.6456833333 | Oct 25 2024 al Nov 25 2024 | $6,242.00 | [email protected] | [email protected] | [email protected] | 8311089524 |
| 307635 | 595210351306 | DC - Norte | 74DC04A017400185 | AKBAL CONSULTORES S C | SIMONA BARBA 5110 36 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 51 | 65 | 2,160 | 6 | 5,725 | 5,725 | $458 | $6,242 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.721065 | -106.4417533333 | Nov 20 2024 al Dic 19 2024 | $6,242.00 | [email protected] | 6561731300 | ||
| 541118 | 417080800094 | DD - GolfoNorte | 83DD12D071090510 | MARTINEZ M MARTHA E | AV LIDIO A TORRES 401 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 60 | 1,609 | 4 | 5,381 | 5,381 | $861 | $6,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.636562 | -100.367307 | Oct 31 2024 al Nov 30 2024 | $6,242.00 | [email protected] | [email protected] | 8112127955 | |
| 5316 | 298120700641 | DN - ValleMexicoSur | 65DN10F026510080 | CORPORATIVO PEGASO SC | AV ERMITA IZTAPALAPA 401 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 49 | 49 | 1,641 | 5 | 5,382 | 5,382 | $861 | $6,242 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.35737 | -99.12514 | Nov 12 2024 al Dec 12 2024 | $6,242.00 | [email protected] | [email protected] | 5555811464 | |
| 304583 | 592050800088 | DC - Norte | 78DC02L017700220 | ESTRADA TALAMANTES SERGIO A | INDEPENDENCIA Y 5A | MADERA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 1,807 | 5 | 5,362 | 5,362 | $858 | $6,242 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.18848 | -108.1422133333 | Oct 28 2024 al Nov 26 2024 | $6,242.00 | NULL | NULL | NULL | 6525722368 |
| 584406 | 41171202611 | DP - Bajio | 80DP03D015515600 | MPIO AMEALCO | ENTRE KINDER Y ENT A BARC O | AMEALCO | QUERETARO | 5A | PB | 1 | 3 | 1,219 | 0 | 5,381 | 5,381 | $861 | $6,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123485 | -100.123806666667 | Oct 31 2024 al Nov 30 2024 | $6,242.00 | NULL | NULL | NULL | 4482780101 |
| 163295 | 201180401747 | DF - CentroOccidente | 64DF07E015010700 | RADIOMOVIL DIPSA SA DE CV | CALLE CARTA D BEYONA L68 MZ 44 | MORELIA | MICHOACAN | 68 | GDMTH | 25 | 25 | 1,900 | 5 | 5,361 | 5,361 | $858 | $6,242 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.68936 | -101.27391 | Nov 6 2024 al Dec 5 2024 | $6,242.00 | [email protected] | [email protected] | 3331252000 | |
| 587749 | 44240651481 | DP - Bajio | 70DP03G017490300 | ARRIAGA CARMONA JOSE GUADALUPE | ANTONIO CARVAJAL 30 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 91 | 91 | 1,360 | 4 | 5,034 | 5,034 | $805 | $6,242 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3897633333 | -99.9623483333 | Nov 13 2024 al Dec 13 2024 | $6,242.00 | [email protected] | 4425855772 | ||
| 598511 | 53190450461 | DP - Bajio | 71DP06J017102220 | BANCO AZTECA SA INS DE BCA MUL | 5 DE MAYO 112 L 4 | SILAO | GUANAJUATO | 68 | GDMTH | 21 | 21 | 1,581 | 4 | 4,877 | 4,877 | $780 | $6,242 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9459233333 | -101.417665 | Nov 14 2024 al Dec 16 2024 | $6,242.00 | [email protected] | 5563984753 | ||
| 508145 | 386080402924 | DD - GolfoNorte | 80DD04A018010380 | MUNICIPIO DE REYNOSA | FLOR DE LIRIO SN CP 00000 | REYNOSA | TAMAULIPAS | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $462 | $6,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0449916666667 | -98.39244 | Oct 31 2024 al Nov 30 2024 | $6,242.00 | [email protected] | 8999323248 | ||
| 525307 | 405951000019 | DD - GolfoNorte | 80DD09B018010019 | PRESID MPAL H MATAMOROS A PUB | EJIDO FRANCISCO I MADERO | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $462 | $6,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,242.00 | 8948420650 | |||
| 525308 | 405951000027 | DD - GolfoNorte | 80DD09B018010010 | PRESID MPAL H MATAMOROS A PUB | EJIDO 5 DE MAYO | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,440 | 0 | 5,780 | 5,780 | $462 | $6,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,242.00 | 8948420650 | |||
| 64912 | 847080505003 | DJ - Oriente | 82DJ06J018200450 | CIA MAYOR DE ABARROT SA DE CV | C LAUREL LT34 Y 35 MNZXIX | TEJERIA | VERACRUZ | 78 | GDMTH | 192 | 192 | 17,716 | 44 | 53,808 | 53,808 | $8,609 | $62,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1612033333333 | -96.225765 | Oct 31 2024 al Nov 30 2024 | $62,418.00 | [email protected] | [email protected] | [email protected] | 2293648696 |
| 10036 | 341190800891 | DN - ValleMexicoSur | 67DN30B011010490 | DISTRIBUIDORA LENICH SA DE CV | AV POCHTECAS 59 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 81 | 99 | 17,440 | 42 | 53,807 | 53,807 | $8,609 | $62,416 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.38098 | -99.08494 | Nov 14 2024 al Dec 16 2024 | $62,416.00 | [email protected] | [email protected] | 7751394370 | |
| 456049 | 35180510565 | DD - GolfoNorte | 82DD12D012150281 | WILD FOODS SA DE CV | AVE P DE LOS LEONES 99 L 115 | MONTERREY | NUEVO LEON | 74 | GDMTH | 202 | 202 | 18,856 | 46 | 53,806 | 53,806 | $8,609 | $62,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.738161 | -100.404753 | Oct 31 2024 al Nov 30 2024 | $62,416.00 | [email protected] | [email protected] | [email protected] | NULL |
| 497404 | 378160902453 | DD - GolfoNorte | 84DD12D010280067 | OPERADORA MERCO SAPI DE CV | LIBERTAD 1309 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 270 | 270 | 18,818 | 46 | 53,806 | 53,806 | $8,609 | $62,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639578 | -100.326549 | Oct 31 2024 al Nov 30 2024 | $62,415.00 | [email protected] | [email protected] | 0 | |
| 710762 | 309210602837 | DG - CentroSur | 73DG41L096900212 | CORP TRES CERROS H Y H SPR DE | JIQUIPILCO S N | JIQUIPILCO | ESTADO DE MEXICO | 68 | GDMTH | 90 | 90 | 17,760 | 41 | 52,670 | 52,670 | $8,427 | $62,414 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 19.52991 | -99.59129 | Nov 15 2024 al Dec 18 2024 | $62,414.00 | [email protected] | [email protected] | [email protected] | 0 |
| 345611 | 633210302185 | DC - Norte | 82DC27A018200110 | CEMIX MEXICO SA DE CV | CARR GP LA TORRENA KM 14 14 2 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 495 | 495 | 194,648 | 425 | 531,031 | 531,031 | $84,965 | $624,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69392167 | -103.6188783 | Oct 31 2024 al Nov 30 2024 | $624,139.00 | [email protected] | 8710000000 | ||
| 306447 | 595021001035 | DC - Norte | 82DC04A018210075 | APPLE TRIUNFO SA DE CV | TRIUNFO DE LA REP 333 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 202 | 202 | 18,937 | 47 | 57,789 | 57,789 | $4,623 | $62,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7373083333333 | -106.448096666667 | Oct 31 2024 al Nov 30 2024 | $62,412.00 | [email protected] | [email protected] | [email protected] | 6566167469 |
| 688435 | 124040355619 | DP - Bajio | 63DP58C016301250 | UNIDAD DE RIEGO P DESARR RURAL | POZO MA LUZ | OJOCALIENTE | Zacatecas | 9A | GDMTH | 80 | 80 | 41,440 | 120 | 62,412 | 62,412 | $0 | $62,412 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.5392633333 | -102.2652166667 | Nov 4 2024 al Dec 3 2024 | $62,412.00 | [email protected] | 4491205390 | ||
| 713607 | 317110105103 | DG - CentroSur | 82DG71FN80100040 | ISEM H GRAL S JOSE DEL RINCON | 125 CARR VILLA VICTORIA EL ORO | SANTA CRUZ DEL RINCON | ESTADO DE MEXICO | 78 | GDMTH | 347 | 347 | 16,833 | 40 | 52,668 | 52,668 | $8,427 | $62,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -100 | Oct 31 2024 al Nov 30 2024 | $62,412.00 | [email protected] | 7121234299 | ||
| 420865 | 527230603845 | DB - Noroeste | 82DB03A018210826 | INSTITUTO NAINARI SC | BLVD ANTONIO CASO 3201 | CD OBREGON | Sonora | 75 | GDMTH | 169 | 169 | 1,674 | 4 | 5,346 | 5,346 | $855 | $6,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -118 | Oct 31 2024 al Nov 30 2024 | $6,241.00 | [email protected] | [email protected] | [email protected] | 6441164460 |
| 294405 | 585170601937 | DC - Norte | 76DC01G017620700 | INMOBILIARIA CC SA DE CV | VIA TRENTINO 5710 801 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 1,973 | 5 | 5,317 | 5,317 | $851 | $6,241 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6631 | -106.1278333333 | Oct 23 2024 al Nov 22 2024 | $6,241.00 | [email protected] | [email protected] | [email protected] | 6140000000 |
| 33802 | 698891000038 | DK - Sureste | 80DK12C530100010 | AGCIA MPAL S M CARRIZAL | ALUMBRADO PUBLICO | SAN MIGUEL CARRIZAL | OAXACA | 5A | PB | 4 | 3 | 1,199 | 0 | 5,380 | 5,380 | $861 | $6,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,241.00 | [email protected] | [email protected] | 9531351287 | |
| 66068 | 848021201722 | DJ - Oriente | 80DJ06K406300020 | MUNICIPIO DE SOLEDAD DE DOBLAD | ALUMBRADO PUBLICO EXCEDENTE | PASO LAGARTO | VERACRUZ | 5A | PB | 4 | 3 | 1,161 | 0 | 5,381 | 5,381 | $861 | $6,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,241.00 | [email protected] | 2859720843 | ||
| 285988 | 510220301506 | DX - Jalisco | 74DX13H020020100 | EDIFICACION DE INGENIO SA CV | BLVD NVO VALLARTA 804 A O1 | JARRETADERAS | NAYARIT | 68 | GDMTH | 13 | 13 | 1,798 | 5 | 5,380 | 5,380 | $861 | $6,241 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7103366667 | -105.291055 | Nov 20 2024 al Dec 19 2024 | $6,241.00 | [email protected] | 0 | ||
| 70703 | 855150901567 | DJ - Oriente | 75DJ07G017410220 | DOMINGUEZ VAZQUEZ CLAUDIA REBE | INDEPENDENCIA 471 CP 68300 | TUXTEPEC | OAXACA | 68 | GDMTH | 12 | 12 | 1,766 | 5 | 5,381 | 5,381 | $861 | $6,241 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.08146 | -96.1247183333 | Nov 21 2024 al Dec 20 2024 | $6,241.00 | [email protected] | [email protected] | [email protected] | 2878757343 |
| 151863 | 183140502046 | DF - CentroOccidente | 77DF60B217720110 | TULE AVALOS PEDRO | POTRERO LA MARICHENA EL FORTIN | EL FORTIN | MICHOACAN | 9A | GDMTH | 55 | 55 | 9,033 | 23 | 6,241 | 6,241 | $0 | $6,241 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.18882 | -102.607 | Oct 24 2024 al Nov 26 2024 | $6,241.00 | [email protected] | 3939354816 | ||
| 62520 | 842021152006 | DJ - Oriente | 80DJ06B306300100 | H AYUNTAMIENTO TLALIXCOYAN | PAJARITOS | CALLEJON | VERACRUZ | 5A | PB | 4 | 3 | 1,161 | 0 | 5,381 | 5,381 | $861 | $6,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,241.00 | [email protected] | 2859670601 | ||
| 68413 | 850190700678 | DJ - Oriente | 80DJ07AI08020020 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB RODRIGUEZ TEJEDA | VISTA HERMOSA | VERACRUZ | 5A | PB | 4 | 3 | 1,161 | 0 | 5,381 | 5,381 | $861 | $6,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,241.00 | [email protected] | NULL | ||
| 480577 | 373101200435 | DD - GolfoNorte | 79DD11H067200180 | MINTECH MEXICO SA DE CV | FAMA 508 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,920 | 5 | 5,381 | 5,381 | $861 | $6,241 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.747815 | -100.1946666667 | Oct 29 2024 al Nov 28 2024 | $6,241.00 | [email protected] | 8110861826 | ||
| 499031 | 378231100221 | DD - GolfoNorte | 83DD12D034020485 | AYALA ARIZPE RAMIRO JESUS | MIGUEL A BOUNAROTI 2448 | GUADALUPE NUEVO LEON | NUEVO LEON | 74 | GDMTH | 27 | 27 | 1,686 | 5 | 5,380 | 5,380 | $861 | $6,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $6,241.00 | [email protected] | 0 | ||
| 123482 | 25020700028 | DA - BajaCalifornia | 67DA16G180190280 | ESC PRIM GRAL LAZARO CARDENAS | LD07 02DPR0402P AV CARRANZA152 | EJIDO MEXICO | BAJA CALIFORNIA | 61 | GDMTH | 78 | 78 | 2,480 | 7 | 5,779 | 5,779 | $462 | $6,241 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.5140616667 | -114.927695 | Nov 8 2024 al Dec 9 2024 | $6,241.00 | [email protected] | [email protected] | 6585167104 | |
| 651634 | 90870800486 | DP - Bajio | 72DP10G057210030 | ESTEBAN FONSECA ARROYO | LAS GUERAS | SN DIEGO QUIRICEO 0 | GUANAJUATO | 9A | GDMTH | 22 | 22 | 7,834 | 21 | 6,242 | 6,242 | $0 | $6,241 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.43104 | -101.3271133333 | Nov 15 2024 al Dec 17 2024 | $6,241.00 | [email protected] | 4566917050 | ||
| 95863 | 6070100680 | DA - BajaCalifornia | 31DA02A160314720 | MUNICIPIO DE LA PAZ | V GUERRERO ESQ MEXICO | LA PAZ RURAL | BAJA CALIFORNIA SUR | 5A | PB | 4 | 3 | 969 | 0 | 5,380 | 5,380 | $861 | $6,241 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 24.1606403 | -110.2956408 | Sep 20 2024 al Nov 21 2024 | $6,241.00 | [email protected] | 6121237900 | ||
| 353659 | 645850500607 | DC - Norte | 79DC26M017960070 | EST SERV EJIDO SN FCO MEZ | CARRETERA AL MEZQUITAL KM 79 5 | DURANGO | DURANGO | 66 | GDMTH | 24 | 24 | 1,803 | 5 | 4,952 | 4,952 | $792 | $6,241 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.482145 | -104.3875416667 | Oct 29 2024 al Nov 27 2024 | $6,241.00 | [email protected] | [email protected] | 6188844106 | |
| 520580 | 400170307371 | DD - GolfoNorte | 78DD11I027810720 | VILLANUEVA MEDRANO ELIUD | QUINTA GUADALUPE 162 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,921 | 5 | 5,380 | 5,380 | $861 | $6,241 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6198183333 | -100.0925383333 | Oct 28 2024 al Nov 27 2024 | $6,241.00 | NULL | NULL | NULL | 8110772835 |
| 130201 | 156970105867 | DF - CentroOccidente | 80DF07K7A8060050 | MUNICIPIO DE CHARO MICH | ESTIM EL PALMAR AGUACATE GRAND | EL PALMAR DE CHARO | MICHOACAN | 5A | PB | 4 | 4 | 1,221 | 0 | 5,381 | 5,381 | $861 | $6,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,241.00 | [email protected] | 4513840177 | ||
| 83361 | 886240403194 | DJ - Oriente | 82DJ06M018220449 | RESTAURANTE LOS FAROLITOS SA D | BLVD MANUEL AVILA CAMACHO 3133 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 216 | 216 | 1,546 | 4 | 5,380 | 5,380 | $861 | $6,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,241.00 | 0 | |||
| 236452 | 432200807861 | DX - Jalisco | 70DX14D020030250 | DEPAXA SA DE CV | AV JALISCO 9500 5 | ZAPOPAN | JALISCO | 68 | GDMTH | 81 | 81 | 1,680 | 5 | 5,380 | 5,380 | $861 | $6,241 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7912516667 | -103.4785633333 | Nov 13 2024 al Dec 13 2024 | $6,241.00 | [email protected] | [email protected] | [email protected] | 3310114917 |
| 707749 | 301990801495 | DG - CentroSur | 82DG61E010053700 | GRUPO INDUSTRIAL FRIZA S A | AV MEXICO 1 | TEMIXCO | MORELOS | 78 | GDMTH | 230 | 230 | 580 | 2 | 2,541 | 2,541 | $407 | $6,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8614 | -99.2086 | Oct 31 2024 al Nov 30 2024 | $6,241.00 | [email protected] | 7773260977 | ||
| 641459 | 81020102004 | DP - Bajio | 75DP09M657512960 | PROM IND DE QRO | AV BENITO JUAREZ NORTE | PUERTO DE AGUIRRE | QUERETARO | 5A | PB | 18 | 18 | 1,234 | 0 | 5,380 | 5,380 | $861 | $6,241 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8265966667 | -100.4407633333 | Nov 21 2024 al Dec 20 2024 | $6,241.00 | [email protected] | NULL | ||
| 536763 | 415120100187 | DD - GolfoNorte | 82DD11G011000110 | CAMPOS RAMOS JORGE G | OLIVO 124 CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 135 | 135 | 1,969 | 3 | 5,381 | 5,381 | $861 | $6,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.628503 | -100.319012 | Oct 31 2024 al Nov 30 2024 | $6,241.00 | NULL | NULL | NULL | NULL |
| 520899 | 400200205454 | DD - GolfoNorte | 78DD11I027811330 | CORNEJO TORRES JAVIER | COLINAS DE LA MORENA 201 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 14 | 14 | 1,666 | 5 | 5,381 | 5,381 | $861 | $6,241 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6372833333 | -100.0860633333 | Oct 28 2024 al Nov 27 2024 | $6,241.00 | [email protected] | 8116939242 | ||
| 55753 | 822990103151 | DJ - Oriente | 80DJ01C016870562 | PRESIDENCIA MPAL DE TUXPAN | ALUMBRADO PUB CANADA RICA | TUXPAN | VERACRUZ | 5A | PB | 4 | 3 | 1,161 | 0 | 5,381 | 5,381 | $861 | $6,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,241.00 | [email protected] | 7838340054 | ||
| 592331 | 47830900094 | DP - Bajio | 75DP06B047590520 | GLORIA A CASTILLEJO B DE GAN | PURISIMA DE BARBER | SAN JOSE LAGUNA | GUANAJUATO | 9A | GDMTH | 87 | 87 | 9,360 | 27 | 6,241 | 6,241 | $0 | $6,241 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.50085 | -101.4804333333 | Nov 21 2024 al Dec 20 2024 | $6,241.00 | [email protected] | 4291131251 | ||
| 387794 | 794091100513 | DW - Peninsular | 73DW04G107310020 | CONSEJO EST DE SEG PUB C4 | FTE TELESECUNDARIA 04 MONCLOVA | CANDELARIA | CAMPECHE | 67 | GDMTH | 14 | 16 | 1,607 | 5 | 5,474 | 5,474 | $438 | $6,241 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0578183333 | -90.8202166667 | Nov 19 2024 al Dec 18 2024 | $6,241.00 | [email protected] | 9818119106 | ||
| 104173 | 10120111669 | DA - BajaCalifornia | 70DA08A026150150 | TINTOS DEL NORTE 32 SA CV | FONDO CALLE 10 S N CP 00000 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 31 | 36 | 2,031 | 6 | 4,749 | 4,749 | $380 | $6,241 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.10284 | -116.569935 | Nov 13 2024 al Dec 12 2024 | $6,241.00 | [email protected] | 0 | ||
| 371955 | 780101000775 | DW - Peninsular | 65DW12A016140080 | GUILLEN PERERA NORELY DEL R | SM63 M27 CALLE 6 LT19 | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 30 | 1,574 | 4 | 5,157 | 5,157 | $825 | $6,241 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1696783333 | -86.831425 | Nov 6 2024 al Dec 6 2024 | $6,241.00 | [email protected] | [email protected] | [email protected] | 9988927265 |
| 75001 | 866171201478 | DJ - Oriente | 80DJ11C1I8010015 | H AYTTO CONST SAN JUAN EVANGEL | ALUM PUBL EJ LAZARO CARDENAS | L CARDENAS V GUERRERO | VERACRUZ | 5A | PB | 4 | 3 | 1,161 | 0 | 5,381 | 5,381 | $861 | $6,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,241.00 | NULL | NULL | NULL | 9242410069 |
| 310781 | 596161002968 | DC - Norte | 73DC04B017340430 | COMERCIAL EMPRESARIAL DEL NORT | PUERTO DUNQUERQUE 1321 L4 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 13 | 2,210 | 6 | 5,724 | 5,724 | $458 | $6,241 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6154883333 | -106.335575 | Nov 19 2024 al Dic 18 2024 | $6,241.00 | [email protected] | 6561712319 | ||
| 127507 | 155950900036 | DF - CentroOccidente | 82DF07A011021550 | JTA LOCAL MPAL LOC CD IND MOR | ORIENTE 2 SN | MORELIA | MICHOACAN | 78 | GDMTH | 78 | 78 | 27,489 | 1 | 53,780 | 53,780 | $8,605 | $62,408 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.72774 | -101.14175 | Oct 31 2024 al Nov 30 2024 | $62,408.00 | [email protected] | [email protected] | [email protected] | 4433231903 |
| 553511 | 999110100130 | DD - GolfoNorte | 82DD10F045300240 | SEMAPLAST SA DE CV | EDUARDO CABALLERO SN | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 760 | 760 | 204,179 | 437 | 537,996 | 537,996 | $86,079 | $624,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.835004 | -100.298775 | Oct 31 2024 al Nov 30 2024 | $624,075.00 | [email protected] | [email protected] | [email protected] | 8182390402 |
| 20602 | 676001203260 | DK - Sureste | 78DK04P017000020 | SIST DE AGUA POTABLE SAPAM | 10A PTE NTE S N | CINTALAPA DE FIGUEROA | CHIAPAS | 68 | GDMTH | 34 | 34 | 22,370 | 53 | 53,800 | 53,800 | $8,608 | $62,407 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7033966667 | -93.7307566667 | Oct 25 2024 al Nov 26 2024 | $62,407.00 | [email protected] | [email protected] | [email protected] | 9686846071 |
| 631155 | 77031009980 | DP - Bajio | 82DP09B018001250 | GRAMMER AUTOMOTIVE PUEBLA SACV | LA LUZ 24 BODEGA 3 Y 4 | QUERETARO | QUERETARO | 78 | GDMTH | 651 | 651 | 182,144 | 391 | 536,824 | 536,824 | $85,892 | $624,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6415383 | -100.4431733 | Oct 31 2024 al Nov 30 2024 | $624,060.00 | [email protected] | [email protected] | [email protected] | 4461393603 |
| 41966 | 728860400069 | DK - Sureste | 76DK17Y017000050 | ISSFAN CENTO DE REP NAV F | JUAREZ ESQ J ORTIZ DE D | FRONTERA | TABASCO | 68 | GDMTH | 109 | 109 | 23,240 | 59 | 53,799 | 53,799 | $8,608 | $62,406 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.5232816667 | -92.6505133333 | Oct 23 2024 al Nov 22 2024 | $62,406.00 | [email protected] | [email protected] | 9133320491 | |
| 191097 | 981200801718 | DL - ValleMexicoNorte | 82DL50C020200211 | PANIFICADORA TULTEPEC SA DE CV | AV VENUSTIANO CARRANZA S N | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 100 | 137 | 16,988 | 37 | 52,662 | 52,662 | $8,426 | $62,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36 | -99.36 | Oct 31 2024 al Nov 30 2024 | $62,404.00 | [email protected] | [email protected] | [email protected] | 5518407187 |
| 163512 | 202140700713 | DF - CentroOccidente | 82DF07E015183255 | COPPEL SA DE CV | PASEO DE LA REPUBLICA 2150 | MORELIA | MICHOACAN | 78 | GDMTH | 180 | 225 | 16,411 | 40 | 53,774 | 53,774 | $8,604 | $62,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.677548 | -101.231483 | Oct 31 2024 al Nov 30 2024 | $62,402.00 | [email protected] | [email protected] | 4434311791 | |
| 358400 | 648220100189 | DC - Norte | 82DC26L027770065 | MINEROMETALURGICA AURUM SA DE | CAMINO A SAN PEDRO GVI S N | GUANACEVI | DURANGO | 76 | GDMTH | 258 | 258 | 15,751 | 39 | 49,525 | 49,525 | $7,924 | $62,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.051418 | -105.41584 | Oct 31 2024 al Nov 30 2024 | $62,401.00 | [email protected] | 6188152961 | ||
| 215687 | 930030203868 | DU - GolfoCentro | 78DU05C027820590 | HERNANDEZ GUERRA VERONICA | KM 3 200 CARR MATEHUALA 12500 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 98 | 98 | 19,680 | 49 | 53,794 | 53,794 | $8,607 | $62,401 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.178955 | -100.95501 | Oct 25 2024 al Nov 25 2024 | $62,401.00 | [email protected] | [email protected] | [email protected] | 4441007342 |
| 485636 | 375990501088 | DD - GolfoNorte | 77DD12B017720580 | ESPECIALISTAS PRODUC SEG | CALLE 1913 201 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,819 | 5 | 5,379 | 5,379 | $861 | $6,240 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7035083333 | -100.3580983333 | Oct 25 2024 al Nov 26 2024 | $6,240.00 | [email protected] | 8183705461 | ||
| 420616 | 527210103811 | DB - Noroeste | 71DB03A017120200 | LA ESPERANCITA DEL YAQUI SPR D | BLOCK 718 SN | CD OBREGON | Sonora | 65 | GDMTH | 50 | 50 | 1,840 | 5 | 5,340 | 5,340 | $854 | $6,240 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4069966667 | -109.842035 | Nov 13 2024 al Dec 12 2024 | $6,240.00 | [email protected] | [email protected] | 6441030458 | |
| 363786 | 773111201462 | DW - Peninsular | 66DW01B016630010 | GARZA MARTINEZ PABLO | 63 144 18 MONTES DE AME | MERIDA | YUCATAN | 67 | GDMTH | 22 | 22 | 1,612 | 4 | 5,328 | 5,328 | $853 | $6,240 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0364316667 | -89.6108916667 | Nov 7 2024 al Dec 9 2024 | $6,240.00 | [email protected] | [email protected] | [email protected] | NULL |
| 59405 | 832101201061 | DJ - Oriente | 74DJ03C010740170 | RODICER COMBUSTIBLES SA DE CV | INSURGENTES ESQ B DGUEZ SN CP | MARTINEZ DE LA TORRE | VERACRUZ | 68 | GDMTH | 28 | 37 | 1,711 | 5 | 5,379 | 5,379 | $861 | $6,240 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.0549383333 | -97.0520083333 | Nov 20 2024 al Dec 19 2024 | $6,240.00 | [email protected] | 2323240028 | ||
| 629264 | 76100800701 | DP - Bajio | 70DP09A017092092 | OREZZA DE LA MORA JUAN ANTONIO | CIRCUNVALACION 44 A | QUERETARO | QUERETARO | 68 | GDMTH | 21 | 21 | 1,556 | 4 | 5,032 | 5,032 | $805 | $6,240 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5942966667 | -100.380425 | Nov 13 2024 al Dec 13 2024 | $6,240.00 | [email protected] | 4424468541 | ||
| 28179 | 683970500707 | DK - Sureste | 80DK09E088000020 | SAN MIGUEL EJUTLA | CALLE CALLE MORELOS Y GPE VICT | SAN MIGUEL EJUTLA | OAXACA | 5A | PB | 4 | 3 | 1,199 | 0 | 5,380 | 5,380 | $861 | $6,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,240.00 | [email protected] | [email protected] | 9511142284 | |
| 46611 | 743061012233 | DK - Sureste | 80DK11A028000120 | H AYTO DE SANTA MARIA HUATULCO | BAHIA SAN AGUSTIN | SANTA MARIA HUATULCO | OAXACA | 5A | PB | 4 | 3 | 1,199 | 0 | 5,380 | 5,380 | $861 | $6,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,240.00 | [email protected] | 9585814088 | ||
| 105748 | 10230507444 | DA - BajaCalifornia | 71DA08A026241202 | ADMINISTRACION DEL SISTEMA POR | DECIMA S N | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 2,076 | 6 | 4,749 | 4,749 | $380 | $6,240 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.8960066667 | -116.708815 | Nov 14 2024 al Dec 13 2024 | $6,240.00 | [email protected] | [email protected] | [email protected] | 6461782860 |
| 702740 | 294100232735 | DG - CentroSur | 75DG35F221690700 | COM DE ENE AGUA FRIA SA DE CV | KM 4 000 CARR TEPAL AXOCHIAPAN | SAN MIGUEL IXTLILCO | MORELOS | 68 | GDMTH | 11 | 11 | 1,669 | 5 | 5,073 | 5,073 | $812 | $6,240 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.5721433333 | -98.8213216667 | Nov 20 2024 al Dec 20 2024 | $6,240.00 | [email protected] | [email protected] | [email protected] | 0 |
| 207919 | 926160901837 | DU - GolfoCentro | 34DU05C013415110 | MUNICIPIO DE SAN LUIS POTOSI | SANTA ANA LINE FTE 9 SN CP 00 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 5 | 5 | 1,247 | 0 | 5,379 | 5,379 | $861 | $6,240 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.2148458 | -100.9684398 | Oct 23 2024 al Dec 20 2024 | $6,240.00 | [email protected] | 4448135973 | ||
| 408134 | 520111102485 | DB - Noroeste | 68DB01A016810160 | DJN0659H JOSEFINA SORIA LARREA | RENATO GIRON S N | HERMOSILLO | Sonora | 65 | GDMTH | 54 | 54 | 1,743 | 5 | 5,321 | 5,321 | $851 | $6,240 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0093283333 | -110.94562 | Nov 8 2024 al Dec 9 2024 | $6,240.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 568657 | 250000200880 | DV - CentroOriente | 79DV06C036011055 | SOCIEDAD CAMPO OSORIO | TERRENOS EX HDA POZO GUERRA | BUENOS AIRES | PUEBLA | 9A | GDMTH | 80 | 80 | 8,560 | 24 | 6,239 | 6,239 | $0 | $6,240 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.19692667 | -97.5143067 | Oct 29 2024 al Nov 28 2024 | $6,240.00 | [email protected] | 0 | ||
| 379994 | 784160500353 | DW - Peninsular | 83DW12E016751030 | SACAL HOP JACOBO | ZT M27 L1 2 UC69 3 237 PTO CNC | CANCUN | QUINTANA ROO | 77 | GDMTH | 27 | 40 | 1,299 | 4 | 5,157 | 5,157 | $825 | $6,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -86 | Oct 31 2024 al Nov 30 2024 | $6,240.00 | [email protected] | [email protected] | [email protected] | 9981109145 |
| 651355 | 90780400403 | DP - Bajio | 74DP10G047420430 | BERNARDINA GUZMAN MIRELES | LA RESERVA EJ MOGOTES | MOGOTES 0 | GUANAJUATO | 9A | GDMTH | 41 | 41 | 9,916 | 29 | 6,240 | 6,240 | $0 | $6,240 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.40954 | -101.31756 | Nov 20 2024 al Dec 19 2024 | $6,240.00 | [email protected] | 4566422062 | ||
| 90743 | 3060804817 | DA - BajaCalifornia | 79DA01D017400040 | FRACC SAN MARINO S RL DE CV | BLVD SAN MARINO M 102 SAN MARI | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 39 | 39 | 2,617 | 7 | 5,732 | 5,732 | $459 | $6,240 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.4130333333 | -117.0889166667 | Oct 29 2024 al Nov 27 2024 | $6,240.00 | [email protected] | [email protected] | [email protected] | 6616135005 |
| 475025 | 369170202973 | DD - GolfoNorte | 79DD18A017111140 | VAZQUEZ VILLAZANA MARYBEL | REPUBLICA 104 | FRONTERA | Coahuila | 64 | GDMTH | 24 | 24 | 1,887 | 5 | 5,233 | 5,233 | $837 | $6,240 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9397983333 | -101.4550066667 | Oct 29 2024 al Nov 28 2024 | $6,240.00 | NULL | NULL | NULL | 8662062408 |
| 594596 | 49940852110 | DP - Bajio | 62DP06ED66290060 | MANUEL PENA FUENTES E HIJOS | LA ERMITA | LA ERMITA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 10,728 | 29 | 6,241 | 6,241 | $0 | $6,240 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.40681 | -101.9796566667 | Nov 1 2024 al Dec 2 2024 | $6,240.00 | [email protected] | 4431628591 | ||
| 384178 | 789001258888 | DW - Peninsular | 62DW04B236260090 | H AYUNTAMIENTO DE CAMPECHE | AV CTM DESP MONUMENT FTE MINAS | CAMPECHE 2 | CAMPECHE | 5A | PB | 4 | 4 | 1,176 | 0 | 5,379 | 5,379 | $861 | $6,240 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.861695 | -90.4927683333 | Oct 31 2024 al Dec 3 2024 | $6,240.00 | [email protected] | [email protected] | 9818166159 | |
| 299701 | 587821200211 | DC - Norte | 26DC02A011413798 | MUNICIPIO DE CUAUHTEMOC | H DE REFORMA G PRIETO | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 2 | 1 | 1,181 | 0 | 5,379 | 5,379 | $861 | $6,240 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 28.4227512 | -106.8429604 | Oct 18 2024 al Dic 17 2024 | $6,240.00 | [email protected] | 6255819200 | ||
| 76992 | 872100404823 | DJ - Oriente | 75DJ13A017500250 | SERVICIO ESCAMELA SA DE CV | AV CIRCUNVALACION 2677 | ORIZABA | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,726 | 5 | 5,380 | 5,380 | $861 | $6,240 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8572383333 | -97.08909 | Nov 21 2024 al Dec 20 2024 | $6,240.00 | [email protected] | [email protected] | 0 | |
| 662217 | 101941202145 | DP - Bajio | 08DP52F010814555 | MPIO PABELLON DE ARTEAGA | MIGUEL HIDALGO Y NINOS HEROES | PABELLON DE ARTEAGA | Aguascalientes | 5A | GDMTH | 2 | 2 | 1,456 | 3 | 5,379 | 5,379 | $861 | $6,240 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.1501916667 | -102.27128 | Oct 7 2024 al Dec 3 2024 | $6,240.00 | [email protected] | 4659581436 | ||
| 20701 | 676160501174 | DK - Sureste | 79DK04P018000150 | H AYUNTAMIENTO MPAL CINTALAPA | PARQUE GUADALUPE | CINTALAPA DE FIGUEROA | CHIAPAS | 5A | PB | 9 | 9 | 1,199 | 0 | 5,380 | 5,380 | $861 | $6,240 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.69247 | -93.72187 | Oct 28 2024 al Nov 27 2024 | $6,240.00 | [email protected] | [email protected] | [email protected] | 9686846071 |
| 42977 | 732080902582 | DK - Sureste | 75DK19C160050060 | RADIOMOVIL DIPSA SA DE CV | PROGRESO S N COL NVO PROGRESO | BELEN | TABASCO | 68 | GDMTH | 12 | 12 | 2,063 | 6 | 5,379 | 5,379 | $861 | $6,240 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.7677216667 | -92.600995 | Oct 22 2024 al Nov 21 2024 | $6,240.00 | [email protected] | [email protected] | 9999607522 | |
| 504548 | 384040701179 | DD - GolfoNorte | 82DD03A018222720 | CTO MEDICO ESP CONT DE PESO SC | RIO SANTIAGO 3950 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 36 | 36 | 1,709 | 5 | 5,777 | 5,777 | $462 | $6,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.462003 | -99.49413 | Oct 31 2024 al Nov 30 2024 | $6,240.00 | [email protected] | [email protected] | [email protected] | 8677154977 |
| 46309 | 741990840245 | DK - Sureste | 80DK12U260800010 | H AYTTO MUNICIPAL CUICATLAN | AG TUTEPETONGO ALUMBRADO PUB | SAN FRANCISCO TUTEPETONGO | OAXACA | 5A | PB | 4 | 3 | 1,199 | 0 | 5,380 | 5,380 | $861 | $6,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,240.00 | [email protected] | 2363740065 | ||
| 205030 | 923101100261 | DU - GolfoCentro | 10DU04D060040765 | AP H AYTO DE VENADO | CALLE ZARAGOZA AREA 45721 | VENADO | San Luis Potosi | 5A | PB | 1 | 1 | 1,247 | 0 | 5,379 | 5,379 | $861 | $6,240 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.941766 | -101.0945978 | Oct 4 2024 al Dec 5 2024 | $6,240.00 | [email protected] | 4868546110 | ||
| 445417 | 546240207624 | DB - Noroeste | 68DB10A016850581 | SEP JN JUAN DE DIOS BATIZ | JUAN DE DIOS BATIZ 697 | CULIACAN | Sinaloa | 65 | GDMTH | 54 | 54 | 1,781 | 5 | 5,379 | 5,379 | $861 | $6,240 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7891733333 | -107.39992 | Nov 8 2024 al Dec 9 2024 | $6,240.00 | [email protected] | 6678464226 | ||
| 614379 | 63010961531 | DP - Bajio | 79DP07F017910180 | PADILLA RAMIREZ JOSE MARIA | CHOPO 409 OBREGON | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,307 | 4 | 4,878 | 4,878 | $780 | $6,240 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1379483333 | -101.6855416667 | Oct 28 2024 al Nov 27 2024 | $6,240.00 | [email protected] | [email protected] | 4777797411 | |
| 438523 | 545080200796 | DB - Noroeste | 72DB08DK17210230 | PARRA HECTOR MANUEL | M HIDALGO EJ TULTITA | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 20 | 20 | 1,731 | 5 | 5,380 | 5,380 | $861 | $6,240 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.443055 | -108.05474 | Nov 14 2024 al Dec 16 2024 | $6,240.00 | NULL | NULL | NULL | 6738524256 |
| 529662 | 411211003677 | DD - GolfoNorte | 78DD11F127240070 | MOLINA FLOREZ DIEGO FERNANDO | AV ELOY CAVAZOS 7750 E 5 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,791 | 5 | 5,380 | 5,380 | $861 | $6,240 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.64402 | -100.1722833333 | Oct 28 2024 al Nov 27 2024 | $6,240.00 | [email protected] | 8116580939 | ||
| 684289 | 122111255821 | DP - Bajio | 27DP58A202800590 | MPIO GUADALUPE | AV 15 DE MAYO POSTE 7 | CIENEGUITA | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $624 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.7143801 | -102.4896706 | Sep 18 2024 al Nov 19 2024 | $624.00 | [email protected] | 4929235492 | ||
| 588806 | 45990710698 | DP - Bajio | 21DP03H102161880 | MUNICIPIO DE TEQUISQUIAPAN | POB HACIENDA GRANDE | HACIENDA GRANDE | QUERETARO | 5A | PB | 1 | 1 | 106 | 0 | 537 | 537 | $86 | $624 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.5370285 | -99.8955311 | Sep 12 2024 al Nov 13 2024 | $624.00 | NULL | NULL | NULL | 4142732327 |
| 109326 | 12151000264 | DA - BajaCalifornia | 17DA10A021721820 | H AYTO COMONDU ALUMBRADO PUBLI | V GUERRERO B JUAREZ Y MORELOS | CD INSURGENTES | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 76 | 0 | 538 | 538 | $86 | $624 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 25.2636093 | -111.7810043 | Sep 10 2024 al Nov 12 2024 | $624.00 | [email protected] | 6131324044 | ||
| 712719 | 313121102658 | DG - CentroSur | 06DG71E730625355 | FLORES EXCLUSIVAS S P R DE R L | CAMINO REAL S N CP 51700 | LA PRESA | ESTADO DE MEXICO | 9C | PB | 4 | 4 | 866 | 0 | 624 | 624 | $0 | $624 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9573708 | -99.7743148 | Oct 3 2024 al Dec 4 2024 | $624.00 | [email protected] | 0 | ||
| 706070 | 297900701899 | DG - CentroSur | 04DG35B572452983 | MARTIN GARCIA MORGADO | CALZ DE LOS PINOS 9 | CUAUTLA | MORELOS | 9 | PB | 1 | 1 | 155 | 0 | 544 | 544 | $0 | $624 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 18.8291312 | -98.9582376 | Oct 2 2024 al Dec 3 2024 | $624.00 | NULL | NULL | NULL | NULL |
| 25375 | 681910500535 | DK - Sureste | 10DK09C100150280 | CRUZ MARTINEZ CARLOS | LIBERTAD 10 | SAN ISIDRO ZEGACHE | OAXACA | 9 | PB | 2 | 2 | 199 | 0 | 623 | 623 | $0 | $624 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.8396517 | -96.7034944 | Oct 8 2024 al Dec 6 2024 | $624.00 | [email protected] | 9512295510 | ||
| 514339 | 395180300567 | DD - GolfoNorte | 77DD06A095510490 | GONZALEZ PEQUENO GERARDO | EJIDO LA PURISIMA KM 14 | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 15 | 15 | 386 | 2 | 624 | 624 | $0 | $624 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2630333333 | -99.7332816667 | Oct 25 2024 al Nov 26 2024 | $624.00 | [email protected] | [email protected] | 8116001595 | |
| 414500 | 524030401564 | DB - Noroeste | 65DB01H156510100 | CAMPO EL BASANO SA DE CV | C 4 SUR KM 9 5 CPO EL TEPEYAC | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 269 | 269 | 800 | 3 | 625 | 625 | $0 | $624 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.7528833333 | -111.40177 | Nov 5 2024 al Dec 4 2024 | $624.00 | [email protected] | [email protected] | [email protected] | 6622850666 |
| 136493 | 165160102623 | DF - CentroOccidente | 18DF12A783840061 | PADRON CONTRERAS MARIA ROSARIO | CONOCIDO ARROYO COLORADO SN | EL HUCAZ | MICHOACAN | 9C | PB | 2 | 2 | 867 | 0 | 624 | 624 | $0 | $624 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 19.3333912 | -102.0479003 | Oct 17 2024 al Dec 16 2024 | $624.00 | [email protected] | 4520000000 | ||
| 264238 | 471140801014 | DX - Jalisco | 75DX06G140010120 | LOMELI URIBE JOSE LUIS | POT LOS BERMEJOS 1 | LOS VERGARA | JALISCO | 9C | GDMTH | 15 | 15 | 842 | 3 | 624 | 624 | $0 | $624 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4573783333 | -103.924775 | Nov 21 2024 al Dec 20 2024 | $624.00 | [email protected] | [email protected] | 3751306287 | |
| 693046 | 127180910701 | DP - Bajio | 14DP58F021420869 | MPIO JEREZ | SECRETARIA 1 CP 99313 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $624 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.6637265 | -102.9871522 | Oct 10 2024 al Dec 6 2024 | $624.00 | [email protected] | 4949452254 | ||
| 690754 | 125200510876 | DP - Bajio | 14DP58D020143831 | MPIO SALINAS | PUERTO PRINCIPE AREA 1 | SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $624 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.632074 | -101.6992618 | Oct 10 2024 al Dec 6 2024 | $624.00 | [email protected] | 4969632387 | ||
| 271436 | 487040303860 | DX - Jalisco | 78DX11DD50030025 | AYTO DEL NAYAR | D C MESA DEL NAYAR | SAN FRANCISCO | NAYARIT | 5A | PB | 2 | 1 | 104 | 0 | 537 | 537 | $86 | $624 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2585066667 | -104.5179016667 | Oct 25 2024 al Nov 26 2024 | $624.00 | NULL | NULL | NULL | NULL |
| 683601 | 122030860665 | DP - Bajio | 18DP58A012120334 | MPIO GUADALUPE | PRIV GPE A UN LADO DEL 51 A | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $624 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 22.7400742 | -102.5228176 | Oct 14 2024 al Dec 10 2024 | $624.00 | [email protected] | 4929235492 | ||
| 95571 | 6010602040 | DA - BajaCalifornia | 13DA02A011553470 | MUNICIPIO DE LA PAZ B C S | BLVD LUIS D COLOSIO Y ABASOLO | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 76 | 0 | 538 | 538 | $86 | $624 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 24.1389182 | -110.3366868 | Sep 6 2024 al Nov 8 2024 | $624.00 | [email protected] | 6121237900 | ||
| 141668 | 170861200194 | DF - CentroOccidente | 73DF50C201400140 | VALENCIA RAMIREZ CRESENCIANO | CARRET P DE RENT | EL ZAPOTITO | MICHOACAN | 9A | GDMTH | 22 | 22 | 1,085 | 4 | 624 | 624 | $0 | $624 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.8120583333 | -102.10886 | Nov 20 2024 al Dec 18 2024 | $624.00 | [email protected] | [email protected] | 4251220235 | |
| 585060 | 42180350351 | DP - Bajio | 28DP03E922820206 | MPIO SAN JOAQUIN | AP LOS POZOS SN | LOS POZOS | QUERETARO | 5A | PB | 1 | 1 | 106 | 0 | 537 | 537 | $86 | $624 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.8853785 | -99.5610223 | Oct 21 2024 al Dec 18 2024 | $624.00 | NULL | NULL | NULL | 4412935000 |
| 440167 | 546020310017 | DB - Noroeste | 64DB10A016410810 | ZAMUDIO BELTRAN EDUARDO | DOM CONOCIDO LA HIGUERITA | CULIACAN | Sinaloa | 9C | GDMTH | 20 | 20 | 860 | 3 | 623 | 623 | $0 | $624 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.7842083333 | -107.12475 | Nov 4 2024 al Dec 3 2024 | $624.00 | [email protected] | [email protected] | [email protected] | NULL |
| 523884 | 404220401786 | DD - GolfoNorte | 77DD09A017750360 | SERV INMB CANADA SA DE CV | CALLE NIAGARA DEL OESTE S N | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 3 | 3 | 1 | 1 | 577 | 577 | $46 | $624 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8262966667 | -97.4252416667 | Oct 25 2024 al Nov 26 2024 | $624.00 | [email protected] | 8688282962 | ||
| 452469 | 555060505073 | DB - Noroeste | 61DB33A106120030 | OOMAPAS DE NOGALES | 105 POZO BUENA VISTA | SANTA CRUZ | Sonora | 65 | GDMTH | 61 | 61 | 0 | 0 | 577 | 577 | $46 | $624 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.3261466667 | -110.8483583333 | Oct 29 2024 al Nov 28 2024 | $624.00 | [email protected] | [email protected] | [email protected] | 6313112900 |
| 581246 | 273140703539 | DV - CentroOriente | 84DV13C123310010 | NVA WALMART MEX S DE RL DE CV | CARR JOROBAS TULA KM 8 | PASEOS DE LA PRADERA | HIDALGO | 68 | GDMTH | 37 | 37 | 0 | 0 | 362 | 362 | $58 | $624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.89659667 | -99.2270967 | Oct 31 2024 al Nov 30 2024 | $624.00 | [email protected] | [email protected] | [email protected] | NULL |
| 664707 | 104090401050 | DP - Bajio | 02DP52J100213380 | MPIO LORETO | A P CALLE LA PENA | SAN MARCOS | Zacatecas | 5A | PB | 0 | 0 | 106 | 0 | 537 | 537 | $86 | $624 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.2761216667 | -101.950295 | Oct 2 2024 al Nov 28 2024 | $624.00 | [email protected] | [email protected] | 4969620119 | |
| 136847 | 165191206575 | DF - CentroOccidente | 73DF12G2L5250130 | BETINNA AVOCADOS SPR DE RL DE | CARR CONDEMBARO EL TIZATE SN | CONDEMBARO | MICHOACAN | 9M | GDMTH | 9 | 9 | 36 | 1 | 647 | 647 | $0 | $624 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.24801 | -102.30089 | Nov 20 2024 al Dec 18 2024 | $624.00 | [email protected] | [email protected] | [email protected] | 4251350579 |
| 566928 | 246890101401 | DV - CentroOriente | 79DV05B367970250 | IZELO TEPOZ FILIBERTO | CAM A HUEJOTZINGO 1 OMETOXTLA | SAN GABRIEL OMETOXTLA | PUEBLA | 9 | PB | 8 | 8 | 199 | 0 | 624 | 624 | $0 | $624 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.11036 | -98.3141017 | Oct 29 2024 al Nov 28 2024 | $624.00 | [email protected] | [email protected] | 2227521419 | |
| 578707 | 263160807882 | DV - CentroOriente | 78DV11E017840220 | MUNICIPIO DE TIZAYUCA | 6TA CDA MIGUEL HGO Y C S N | TIZAYUCA | HIDALGO | 5A | PB | 1 | 1 | 110 | 0 | 538 | 538 | $86 | $624 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.86998833 | -98.99369 | Oct 28 2024 al Nov 27 2024 | $624.00 | [email protected] | [email protected] | 7797961991 | |
| 685972 | 122971178530 | DP - Bajio | 28DP58A010450600 | MPIO GUADALUPE | CONSEJAL FTE AL 5 Y 7 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $624 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7612856 | -102.5006502 | Oct 21 2024 al Dec 18 2024 | $624.00 | [email protected] | 4929235492 | ||
| 261782 | 465970201281 | DX - Jalisco | 80DX05D985000010 | MUNICIPIO DE ATEMAJAC DE BRIZU | AP AGUA CALIENTE | AGUA CALIENTE | JALISCO | 5A | PB | 1 | 0 | 104 | 0 | 537 | 537 | $86 | $624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2056966667 | -103.81088 | Oct 31 2024 al Nov 30 2024 | $624.00 | [email protected] | [email protected] | 3264250114 | |
| 13213 | 31240150924 | DK - Sureste | 74DK11S350050041 | REYES CISNEROS JORGE ALBERTO | PREDIO LA BOQUILLA S N | SAN JOSE RIO VERDE | OAXACA | 9C | PB | 23 | 23 | 854 | 0 | 624 | 624 | $0 | $624 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.1423316667 | -97.7549766667 | Nov 20 2024 al Dec 20 2024 | $624.00 | [email protected] | [email protected] | 9540000000 | |
| 103071 | 10010404491 | DA - BajaCalifornia | 74DA08A016512300 | GRAN CANON S P R DE R L | CARR TRANSP KM 29 5 1 | ENSENADA | BAJA CALIFORNIA | 9C | GDMTH | 32 | 32 | 825 | 3 | 624 | 624 | $0 | $624 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.6879333333 | -116.5110766667 | Nov 21 2024 al Dec 19 2024 | $624.00 | NULL | NULL | NULL | 6461744170 |
| 666278 | 106140200339 | DP - Bajio | 15DP52L351510240 | MPIO ASIENTOS | CALLE PRIMAVERA | PINO SUAREZ | Aguascalientes | 5A | PB | 0 | 0 | 106 | 0 | 537 | 537 | $86 | $624 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.1670369 | -102.1014818 | Sep 9 2024 al Nov 8 2024 | $624.00 | NULL | NULL | NULL | 4969674029 |
| 200372 | 913900214656 | DU - GolfoCentro | 73DU03D017310180 | EJIDO PLAN DE AYALA | POZO 8 | PADILLA | TAMAULIPAS | 9C | GDMTH | 20 | 20 | 751 | 2 | 624 | 624 | $0 | $624 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 24.028205 | -98.9539683333 | Nov 14 2024 al Dec 17 2024 | $624.00 | [email protected] | 8341268124 | ||
| 34490 | 705931209721 | DK - Sureste | 78DK12T148000030 | SANTA MARIA CHACHOAPAM POZOIII | POZO CHACHOAPAN 3 | SANTA MARIA CHACHOAPAM | OAXACA | 9C | PB | 42 | 42 | 837 | 0 | 624 | 624 | $0 | $624 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.53139 | -97.27236 | Oct 25 2024 al Nov 26 2024 | $624.00 | [email protected] | [email protected] | [email protected] | 0 |
| 660414 | 99920500672 | DP - Bajio | 16DP52DD71633310 | MPIO JALPA | RIVERA S N GPE VICTORIAAASCO 2 | GPE. VICTORIA | Zacatecas | 5A | PB | 2 | 2 | 106 | 0 | 537 | 537 | $86 | $624 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.7111717 | -103.0125424 | Oct 11 2024 al Dec 9 2024 | $624.00 | [email protected] | [email protected] | 4639552003 | |
| 138687 | 168160304209 | DF - CentroOccidente | 74DF50A037410760 | MUNICIPIO DE APATZINGAN MICHOA | LAURO VILLAR 171 CP 60630 | APATZINGAN | MICHOACAN | 5A | PB | 2 | 2 | 118 | 0 | 538 | 538 | $86 | $624 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.1004969 | -102.351089 | Nov 21 2024 al Dec 19 2024 | $624.00 | NULL | NULL | NULL | 4535340194 |
| 338883 | 625071100791 | DC - Norte | 78DC26B017830260 | ALCANTAR ECHEVERRIA NICOLAS | RCHO LOS OJUELOS NICOLAS BRAVO | CANATLAN | DURANGO | 9A | GDMTH | 20 | 20 | 849 | 3 | 624 | 624 | $0 | $624 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.35945 | -104.74525 | Oct 28 2024 al Nov 26 2024 | $624.00 | [email protected] | 6181123794 | ||
| 346565 | 635980400099 | DC - Norte | 79DC27D018212000 | SOTELO RODRIGUEZ LINO | N 27 SAN DIONISIO | BERMEJILLO | DURANGO | 9A | GDMTH | 75 | 75 | 954 | 3 | 624 | 624 | $0 | $624 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.2024916667 | -103.6917666667 | Oct 29 2024 al Nov 27 2024 | $624.00 | NULL | NULL | NULL | 8714718197 |
| 271314 | 487010715365 | DX - Jalisco | 10DX12A012016200 | AYTO DE TEPIC | MIGUEL LEBRIJA P ALUMBRADO PUB | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 80 | 0 | 460 | 460 | $74 | $624 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.4815199 | -104.8840363 | Oct 8 2024 al Dec 9 2024 | $624.00 | [email protected] | 3112132386 | ||
| 25043 | 681861000670 | DK - Sureste | 21DK09C790060465 | GOMEZ PATINO NOE | PARAJE LA RABONERA | LA LABOR | OAXACA | 9 | PB | 2 | 2 | 199 | 0 | 623 | 623 | $0 | $624 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.7339109 | -96.6621017 | Sep 12 2024 al Nov 15 2024 | $624.00 | [email protected] | 9515396060 | ||
| 359635 | 770931000217 | DW - Peninsular | 64DW01A016414080 | GUARDIAS VIGILANTE SA DE CV | 63 446 ALT INT B 48 50 | MERIDA | YUCATAN | 67 | GDMTH | 45 | 45 | 0 | 0 | 516 | 516 | $83 | $624 | 2019-04-03 00:00:00 | 2019-05-03 00:00:00 | 20.9651783333 | -89.616225 | Apr 3 2019 al May 3 2019 | $624.00 | [email protected] | [email protected] | 9999239055 | |
| 532948 | 414140808601 | DD - GolfoNorte | 76DD10E057830210 | DE LA GARZA M CARLOS FRANCISCO | EJIDO MAMULIQUE S N | SALINAS VICTORIA N.L. | NUEVO LEON | 9 | PB | 5 | 5 | 231 | 0 | 624 | 624 | $0 | $624 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 26.1505466667 | -100.2057633333 | Oct 22 2024 al Nov 21 2024 | $624.00 | [email protected] | 8116364235 | ||
| 45786 | 738240650613 | DK - Sureste | 71DK19E118000123 | ALSTOM FERROVIARIA MEXICO | CAS T2 LADERO2 L12 S N | GREGORIO MENDEZ MAGAA (PENJAMO | TABASCO | 68 | GDMTH | 18 | 18 | 23 | 1 | 880 | 880 | $141 | $624 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.4652983333333 | -91.4273866666667 | Nov 14 2024 al Dec 17 2024 | $624.00 | [email protected] | [email protected] | 5552491400 | |
| 453597 | 555810600375 | DB - Noroeste | 61DB33A106120050 | OOMAPAS NOGALES SONORA | 23 POZO 8 SISTEMA MASCARENA | SANTA CRUZ | Sonora | 65 | GDMTH | 99 | 99 | 0 | 0 | 577 | 577 | $46 | $624 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.3159483333 | -110.8355333333 | Oct 29 2024 al Nov 28 2024 | $624.00 | [email protected] | [email protected] | [email protected] | 6313112900 |
| 564204 | 240220904009 | DV - CentroOriente | 77DV04A423060051 | ASOCIACION XAXOCOTITLA POZO NU | ZARAGOZA 4 | SN JUAN HUILUCO | PUEBLA | 9C | GDMTH | 41 | 41 | 871 | 3 | 625 | 625 | $0 | $624 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.79087 | -98.4536917 | Oct 25 2024 al Nov 26 2024 | $624.00 | [email protected] | 2441402537 | ||
| 297972 | 587020408368 | DC - Norte | 76DC02A018100513 | LUZ FABIOLA CORRAL PEREZ | LA JOYA RANCHO LAS MUNECAS | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 867 | 3 | 624 | 624 | $0 | $624 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4085933333 | -106.8115033333 | Oct 23 2024 al Nov 22 2024 | $624.00 | [email protected] | [email protected] | 6255820015 | |
| 683513 | 122030157654 | DP - Bajio | 30DP58A013460175 | MPIO GUADALUPE | ESMERALDA 24 POSTE 19 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 106 | 0 | 537 | 537 | $86 | $624 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7548106 | -102.4905098 | Oct 22 2024 al Dec 19 2024 | $624.00 | [email protected] | NULL | ||
| 571133 | 254240400482 | DV - CentroOriente | 78DV06J266080011 | OLGUIN SANCHEZ JUAN | PARAJE CANADA LA SOLEDAD S N | NATIVITAS, PUE. | PUEBLA | 9C | GDMTH | 60 | 60 | 817 | 3 | 623 | 623 | $0 | $624 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.4384233333333 | -97.8484266666667 | Oct 28 2024 al Nov 27 2024 | $624.00 | [email protected] | 2221509122 | ||
| 598064 | 53131105009 | DP - Bajio | 82DP06J018220585 | T A 2000 SA DE CV | CARR FED 45 SILAO LEON KM 157 | SILAO | GUANAJUATO | 78 | GDMTH | 745 | 745 | 173,321 | 423 | 536,452 | 536,452 | $85,832 | $623,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $623,985.00 | [email protected] | [email protected] | [email protected] | 0 |
| 198262 | 909160100107 | DU - GolfoCentro | 82DU02E138280132 | CENTRO DE SALUD CON SERV AMPL | M GONZALEZ | V. GONZALEZ TAM. | TAMAULIPAS | 74 | GDMTH | 214 | 214 | 17,923 | 44 | 53,791 | 53,791 | $8,606 | $62,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,397.00 | [email protected] | 8362730517 | ||
| 43211 | 732770100047 | DK - Sureste | 80DK19H150050030 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | EL BAYO 2DA SECCION | TABASCO | 5A | PB | 34 | 34 | 12,062 | 0 | 53,789 | 53,789 | $8,606 | $62,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,396.00 | [email protected] | 9363628012 | ||
| 175833 | 977230511211 | DM - ValleMexicoCentro | 82DM22C010132502 | COMERCIAL CITY FRESKO S DE RL | GABRIEL MANCERA 1311 ACOM | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 170 | 270 | 16,647 | 41 | 53,788 | 53,788 | $8,606 | $62,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.25214 | -117.2358 | Oct 31 2024 al Nov 30 2024 | $62,394.00 | [email protected] | 5552709341 | ||
| 719813 | 328180901871 | DG - CentroSur | 82DG81E711820001 | UNIVERSIDAD TECNOLOGICA DEL MA | ENTRADA DE LA POBLACION S N | B DE TECOANAPA (MARQUELIA) | GUERRERO | 78 | GDMTH | 301 | 301 | 17,243 | 25 | 49,355 | 49,355 | $7,897 | $62,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $62,393.00 | [email protected] | [email protected] | [email protected] | 7414160720 |
| 184843 | 565930602938 | DL - ValleMexicoNorte | 69DL50B016930070 | KENTUCKY FRIED CHICKEN DE MEX | PINO VERDE NO 45 COL VALLE DE | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 108 | 135 | 18,560 | 49 | 52,651 | 52,651 | $8,424 | $62,392 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5379866667 | -99.2167283333 | Nov 13 2024 al Dec 12 2024 | $62,392.00 | [email protected] | [email protected] | [email protected] | 5553613586 |