| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 480729 | 373111201529 | DD - GolfoNorte | 75DD11H067700910 | ESC PRIM JESUS REYES H | PUERTO VALLARTA FRENTE AL 114 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,973 | 5 | 5,341 | 5,341 | $854 | $6,195 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7324633333 | -100.1937033333 | Oct 23 2024 al Nov 22 2024 | $6,195.00 | [email protected] | [email protected] | 8122358985 | |
| 260340 | 463090601326 | DX - Jalisco | 82DX05B013000018 | INST DE FORM P TRAB EDO JAL | 12 DE OCTUBRE 247 | AUTLAN | JALISCO | 78 | GDMTH | 135 | 135 | 1,503 | 4 | 5,340 | 5,340 | $854 | $6,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.25 | -104.45 | Oct 31 2024 al Nov 30 2024 | $6,195.00 | [email protected] | [email protected] | 3173826015 | |
| 708537 | 303861000594 | DG - CentroSur | 76DG41B920710290 | JUNTA DE AGUAS POTABLES | MORELOS S N ALM DE JUAREZ | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 64 | 64 | 19,600 | 50 | 52,275 | 52,275 | $8,364 | $61,946 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.36488 | -99.75944 | Oct 22 2024 al Nov 21 2024 | $61,946.00 | [email protected] | 7225538150 | ||
| 355289 | 646210654876 | DC - Norte | 82DC01F018212500 | PREMIUM REST BRANDS S RL DE CV | CRISTOBAL COLON 17501 S101F | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 146 | 146 | 17,886 | 44 | 53,338 | 53,338 | $8,534 | $61,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $61,946.00 | [email protected] | 3330000000 | ||
| 21808 | 679140701737 | DK - Sureste | 82DK09A014001001 | PG CKD C F 00929 | CARRT INT CRISTOBAL 2002 CP 71 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 207 | 233 | 17,532 | 43 | 51,620 | 51,620 | $8,259 | $61,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,944.00 | [email protected] | [email protected] | [email protected] | 9511326575 |
| 719615 | 328040600472 | DG - CentroSur | 69DG81J016900020 | SRIA DE FINAN Y ADMON DEL EDO | REPETIDOR C4 LAS VIGAS | OMETEPEC | GUERRERO | 68 | GDMTH | 17 | 17 | 17,533 | 45 | 50,614 | 50,614 | $8,098 | $61,943 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 16.6800682 | -98.4495978 | Nov 11 2024 al Dec 11 2024 | $61,943.00 | [email protected] | 7474719200 | ||
| 153654 | 184110201820 | DF - CentroOccidente | 82DF25E031103400 | SERV DE SALUD DEL GOB DEL EDO | LICEO LEBARONES S N | COLIMA | COLIMA | 78 | GDMTH | 450 | 450 | 160,268 | 298 | 491,603 | 491,603 | $78,656 | $619,419 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.221691 | -103.725493 | Oct 31 2024 al Nov 30 2024 | $619,419.00 | [email protected] | [email protected] | [email protected] | 3121206202 |
| 370517 | 779230706465 | DW - Peninsular | 66DW01B016630131 | GO MART YUC | 11 302 LOC 2 STA GERTRUDI 302 | MERIDA | YUCATAN | 67 | GDMTH | 57 | 57 | 17,760 | 43 | 53,347 | 53,347 | $8,535 | $61,941 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0344666667 | -89.5909283333 | Nov 7 2024 al Dec 9 2024 | $61,941.00 | [email protected] | [email protected] | [email protected] | 0 |
| 220802 | 932090701339 | DU - GolfoCentro | 68DU05G026800120 | POZO 5LA TAZA EJ PALMARI SPRRI | LA LOMA SAN FRANCISCO | MEXQUITIC | San Luis Potosi | 9M | GDMTH | 85 | 85 | 37,120 | 97 | 61,940 | 61,940 | $0 | $61,940 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.4024133333 | -101.0917633333 | Nov 8 2024 al Dec 10 2024 | $61,940.00 | [email protected] | 4448558013 | ||
| 265216 | 473130104334 | DX - Jalisco | 77DX07C210020110 | MUNICIPIO TUXCUECA | CALLE EMILIO CARRANZA | TUXCUECA | JALISCO | 5A | PB | 2 | 1 | 1,104 | 0 | 5,339 | 5,339 | $854 | $6,194 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.1951766667 | -103.3059833333 | Oct 24 2024 al Nov 25 2024 | $6,194.00 | [email protected] | 3767680250 | ||
| 144132 | 173190801791 | DF - CentroOccidente | 70DF15B378021350 | MICROALGAS FUNCIONALES SAPI DE | PREDIO LOS BARBECHOS SN | JACONA | MICHOACAN | 68 | GDMTH | 35 | 35 | 1,900 | 5 | 5,322 | 5,322 | $852 | $6,194 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.96111 | -102.29439 | Nov 14 2024 al Dec 13 2024 | $6,194.00 | [email protected] | [email protected] | [email protected] | 5581459613 |
| 73221 | 864111117181 | DJ - Oriente | 75DJ11A018420270 | ASOC COLONOS PRIV PARAISO | GILBERTO ACEVES NAVARRO 124 | COATZACOALCOS | VERACRUZ | 5A | PB | 21 | 21 | 1,165 | 0 | 5,340 | 5,340 | $854 | $6,194 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.1466333333 | -94.4735433333 | Nov 21 2024 al Dec 20 2024 | $6,194.00 | [email protected] | [email protected] | [email protected] | 9212010672 |
| 708363 | 303120801166 | DG - CentroSur | 75DG41B920610080 | MAYA CARREON FAUSTO GUADALUPE | D C CARR FEDERAL TOL ZITACUARO | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 1,820 | 5 | 5,227 | 5,227 | $836 | $6,194 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 19.42278 | -99.86872 | Nov 20 2024 al Dec 20 2024 | $6,194.00 | [email protected] | [email protected] | [email protected] | 7221222041 |
| 624143 | 71910500974 | DP - Bajio | 79DP08P019981020 | PASQUALLI RODRIGUEZ DORIO FERN | RANCHO LERMA | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 9,360 | 26 | 6,194 | 6,194 | $0 | $6,194 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.28035 | -100.7928566667 | Oct 28 2024 al Nov 27 2024 | $6,194.00 | [email protected] | [email protected] | 4180000000 | |
| 78107 | 873221003679 | DJ - Oriente | 80DJ14B458000040 | MUNICIPIO DE OMEALCA VER | TENEJAPA DE MATA SN | TENEJAPAN | VERACRUZ | 5A | PB | 4 | 3 | 1,152 | 0 | 5,339 | 5,339 | $854 | $6,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,194.00 | [email protected] | 2787330091 | ||
| 435233 | 542190900301 | DB - Noroeste | 66DB07J010022085 | SERV AGROP LO DE MAYO SA DE CV | CALLE PRESA MOCUZARI | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 33 | 33 | 1,878 | 5 | 5,340 | 5,340 | $854 | $6,194 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.27457 | -109.0341133333 | Nov 6 2024 al Dec 5 2024 | $6,194.00 | [email protected] | [email protected] | [email protected] | 6688153403 |
| 34338 | 705020402117 | DK - Sureste | 80DK12T588000010 | H AYUNTAMIENTO MUNICIPAL | ALUM PUBLICO TOPILTEPEC | SAN PEDRO TOPILTEPEC | OAXACA | 5A | PB | 4 | 3 | 1,190 | 0 | 5,339 | 5,339 | $854 | $6,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,194.00 | [email protected] | [email protected] | 9511026550 | |
| 384550 | 789061006241 | DW - Peninsular | 75DW04A017550340 | CU VAZQUEZ AMALIA DEL SOCORRO | 19 5A 20 Y 22 LERMA | CAMPECHE | CAMPECHE | 67 | GDMTH | 12 | 12 | 1,468 | 4 | 5,077 | 5,077 | $812 | $6,194 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.8054066667 | -90.6007383333 | Oct 21 2024 al Nov 21 2024 | $6,194.00 | [email protected] | [email protected] | [email protected] | 9818121045 |
| 663336 | 102981150471 | DP - Bajio | 61DP52G106100460 | AGROINDUSTRIAS QUESADA S RL CV | RANCHO LA HACIENDITA | BELEN DEL REFUGIO | Jalisco | 68 | GDMTH | 60 | 60 | 1,653 | 5 | 5,339 | 5,339 | $854 | $6,194 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.504755 | -102.4464166667 | Oct 31 2024 al Nov 29 2024 | $6,194.00 | [email protected] | [email protected] | [email protected] | 4490000000 |
| 268087 | 477180901273 | DX - Jalisco | 73DX07G454010530 | PROYECTO INMOBILIARIO NAT S RL | VALLE DE SANTA CRUZ 6 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 38 | 38 | 1,760 | 5 | 5,340 | 5,340 | $854 | $6,194 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4692716667 | -103.5050066667 | Nov 19 2024 al Dec 18 2024 | $6,194.00 | NULL | NULL | NULL | 0 |
| 83518 | 887020900681 | DJ - Oriente | 80DJ03L030100035 | H AYUNTAMIENTO DE NAUTLA | COMPLEM ALUM BARRA DE PALMAS | BARRA DE PALMAS | VERACRUZ | 5A | PB | 4 | 3 | 1,152 | 0 | 5,339 | 5,339 | $854 | $6,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,194.00 | [email protected] | 2353280042 | ||
| 481605 | 373850402346 | DD - GolfoNorte | 76DD11F127930260 | INMOBIL DELTA 408252 | CARR REYNOSA ENTR C ROQUE | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 23 | 37 | 1,756 | 5 | 5,340 | 5,340 | $854 | $6,194 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.66157 | -100.1324233333 | Oct 24 2024 al Nov 25 2024 | $6,194.00 | [email protected] | [email protected] | [email protected] | 8150008100 |
| 80713 | 882021002553 | DJ - Oriente | 80DJ11K608010010 | MUNICIPIO DE MINATITLAN VER | ALUMBRADO PUB CANDIDO AGUILAR | CANDIDO AGUILAR | VERACRUZ | 5A | PB | 4 | 3 | 1,152 | 0 | 5,339 | 5,339 | $854 | $6,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,194.00 | [email protected] | 9222237587 | ||
| 52809 | 816211203463 | DJ - Oriente | 70DJ02A016400030 | MUNICIPIO DE XALAPA VER | 20 NOVIEMBRE S N | XALAPA | VERACRUZ | 5A | PB | 3 | 3 | 1,152 | 0 | 5,339 | 5,339 | $854 | $6,194 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.5277916667 | -96.911225 | Nov 13 2024 al Dec 13 2024 | $6,194.00 | [email protected] | 2288421290 | ||
| 81230 | 884040204046 | DJ - Oriente | 73DJ06G017310480 | RADIOMOVIL DIPSA SA DE CV | CARRET VER POZARICA KM240 291 | VERACRUZ | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,845 | 5 | 5,340 | 5,340 | $854 | $6,194 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.2142516667 | -96.2052833333 | Nov 19 2024 al Dec 18 2024 | $6,194.00 | [email protected] | NULL | ||
| 388947 | 795180601662 | DW - Peninsular | 67DW05A026711101 | GARCIA ARJONA FERMIN AQUILES | MARINA S N PINO SUAREZ | ISLA AGUADA | CAMPECHE | 67 | GDMTH | 30 | 30 | 1,472 | 4 | 5,077 | 5,077 | $812 | $6,194 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.78199 | -91.4867633333 | Nov 8 2024 al Dec 10 2024 | $6,194.00 | [email protected] | [email protected] | [email protected] | 9381077021 |
| 575317 | 258910407420 | DV - CentroOriente | 82DV08A016700340 | PRODUCTOS SN JOSE SA CV | MIRASOLES 12 BUGAMBILIAS | PUEBLA | PUEBLA | 78 | GDMTH | 356 | 356 | 1,838 | 2 | 5,185 | 5,185 | $830 | $6,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.01088 | -98.215248 | Oct 31 2024 al Nov 30 2024 | $6,194.00 | [email protected] | [email protected] | 2222449200 | |
| 117077 | 19000100288 | DA - BajaCalifornia | 79DA15D020870180 | OPPBC SA DE CV DOMINO S PIZZA | CJN ZACATECAS H C M | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 2,497 | 7 | 5,721 | 5,721 | $458 | $6,194 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6465516667 | -115.50587 | Oct 29 2024 al Nov 27 2024 | $6,194.00 | [email protected] | [email protected] | [email protected] | 6865522600 |
| 546135 | 420130800920 | DD - GolfoNorte | 76DD11H066670600 | MATA MORALES CLAUDIO | RIO TUXPAN 118 A CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,840 | 5 | 5,340 | 5,340 | $854 | $6,194 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7602816667 | -100.157885 | Oct 24 2024 al Nov 25 2024 | $6,194.00 | [email protected] | 5554904300 | ||
| 470878 | 361980250477 | DD - GolfoNorte | 76DD18E017120540 | PRESIDENCIA MUNICIPAL MONCLOVA | BLVD H R PAPE STANDAR | MONCLOVA | Coahuila | 5A | PB | 9 | 9 | 1,329 | 0 | 5,339 | 5,339 | $854 | $6,194 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8809833333 | -101.4256266667 | Oct 24 2024 al Nov 25 2024 | $6,194.00 | [email protected] | [email protected] | [email protected] | 8660000000 |
| 308073 | 595241100409 | DC - Norte | 73DC04B017361085 | COMERCIO GLOBAL JAYZA S DE RL | LUIS L LEON 9855 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,112 | 6 | 5,679 | 5,679 | $454 | $6,194 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7248016666667 | -106.392511666667 | Nov 19 2024 al Dic 18 2024 | $6,194.00 | [email protected] | 0 | ||
| 409712 | 520170103363 | DB - Noroeste | 72DB01A017230030 | SALAZAR SERRANO FRANCISCO ERNE | BLVD GARCIA MORALES 257 10 | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 1,739 | 5 | 5,281 | 5,281 | $845 | $6,194 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0962216667 | -111.0062183333 | Nov 14 2024 al Dec 16 2024 | $6,194.00 | [email protected] | 6622187099 | ||
| 647027 | 84011202381 | DP - Bajio | 74DP10A217420110 | S A R H | CONOCIDO POZO 17 ESTANCIA | LA CALERA | GUANAJUATO | 9A | GDMTH | 50 | 50 | 9,438 | 28 | 6,195 | 6,195 | $0 | $6,194 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.29393 | -100.843275 | Nov 20 2024 al Dec 19 2024 | $6,194.00 | [email protected] | [email protected] | [email protected] | 4611270673 |
| 448628 | 549171200221 | DB - Noroeste | 62DB10F016220106 | LARA JOSE GONZALO | PERICOS BADIRAGUATO KM 33 8 S | PERICOS | Sinaloa | 65 | GDMTH | 10 | 10 | 1,384 | 4 | 5,340 | 5,340 | $854 | $6,194 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.3499533333 | -107.5583516667 | Oct 30 2024 al Nov 29 2024 | $6,194.00 | [email protected] | 6977299774 | ||
| 43381 | 733090100812 | DK - Sureste | 80DK18K058000010 | H AYUNTAMIENTO ALUMBRADO PUB | BOULEVARD BACHILLER | QUINTIN ARAUZ | TABASCO | 5A | PB | 4 | 3 | 1,190 | 0 | 5,339 | 5,339 | $854 | $6,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,194.00 | [email protected] | b | [email protected] | 9333331026 |
| 41851 | 728050500164 | DK - Sureste | 78DK17Y199250130 | 27FZP0047E SUPERVISION DE ZONA | VILLA IGNACIO ALLENDEN CENTLA | IGNACIO ALLENDE | TABASCO | 68 | GDMTH | 32 | 32 | 1,979 | 5 | 5,340 | 5,340 | $854 | $6,194 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3822566667 | -92.841525 | Oct 25 2024 al Nov 26 2024 | $6,194.00 | [email protected] | [email protected] | 9933582100 | |
| 197760 | 908181200113 | DU - GolfoCentro | 79DU02A017910390 | ESC PRIM NARCISO MENDOZA | PROL EMILIANO ZAPATA S N | CD MANTE | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 1,862 | 5 | 5,340 | 5,340 | $854 | $6,194 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.7390633333 | -98.953645 | Oct 28 2024 al Nov 26 2024 | $6,194.00 | [email protected] | [email protected] | 8343189301 | |
| 372611 | 780150200747 | DW - Peninsular | 83DW12B036800020 | MAGANA GALUE DIANA GEORGINA | SM85 KM1 5 LT15 | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 77 | GDMTH | 27 | 27 | 1,309 | 4 | 5,119 | 5,119 | $819 | $6,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,194.00 | NULL | NULL | NULL | 9987349132 |
| 502666 | 379241000973 | DD - GolfoNorte | 76DD10C017650672 | ALICK ASOCIADOS ARQ SA CV | HIDALGO 2035 OF 405 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,840 | 5 | 5,340 | 5,340 | $854 | $6,194 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $6,194.00 | [email protected] | 8187096600 | ||
| 219796 | 931920108940 | DU - GolfoCentro | 70DU05B017040330 | GARCIA DIAZ JOSE DE J | CALZ DE GPE 456 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 1,175 | 4 | 5,340 | 5,340 | $854 | $6,194 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1418033333 | -100.973195 | Nov 13 2024 al Dec 12 2024 | $6,194.00 | [email protected] | [email protected] | [email protected] | 4448145566 |
| 643498 | 81941201806 | DP - Bajio | 70DP09M927290020 | AVICOLA CORONEL SA DE CV | KM 31 CARRET QRO SLP | OJO DE AGUA | QUERETARO | 9M | GDMTH | 100 | 100 | 3,200 | 9 | 6,194 | 6,194 | $0 | $6,194 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.8360866667 | -100.4345333333 | Nov 13 2024 al Dec 13 2024 | $6,194.00 | [email protected] | 4422190964 | ||
| 464046 | 354110303684 | DD - GolfoNorte | 78DD19A017821540 | PARQUES IND AMISTAD SA DE CV | PERIF L ECHEVERRIA 443 7 PTE | SALTILLO | Coahuila | 64 | GDMTH | 45 | 45 | 1,935 | 5 | 5,339 | 5,339 | $854 | $6,194 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.448165 | -100.9926233333 | Oct 28 2024 al Nov 27 2024 | $6,194.00 | [email protected] | [email protected] | [email protected] | 8444391920 |
| 569787 | 252890100324 | DV - CentroOriente | 77DV06G016010075 | 21DES00390 SEC 18 DE MARZO | 7 PTE 1103 | ACATZINGO | PUEBLA | 68 | GDMTH | 66 | 90 | 1,665 | 4 | 5,241 | 5,241 | $839 | $6,194 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.97834167 | -97.7950183 | Oct 25 2024 al Nov 26 2024 | $6,194.00 | NULL | NULL | NULL | 2494240849 |
| 253673 | 454950202301 | DX - Jalisco | 79DX03B040010170 | ALMACEN JUPESA S A DE C V | KM 78 5 CARRET GUAD OCOTLAN | CUITZEO MPIO DE PONCITLAN | JALISCO | 68 | GDMTH | 26 | 36 | 1,639 | 5 | 5,340 | 5,340 | $854 | $6,194 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.367565 | -102.7968516667 | Oct 28 2024 al Nov 27 2024 | $6,194.00 | [email protected] | [email protected] | 3929223633 | |
| 222198 | 933071101254 | DU - GolfoCentro | 70DU06A017020335 | GARCIA BARRERA ROBERTO | BLVD CARLOS J BARRIOS 111 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 12 | 12 | 1,901 | 5 | 5,340 | 5,340 | $854 | $6,194 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.923405 | -99.9969366667 | Nov 13 2024 al Dec 12 2024 | $6,194.00 | [email protected] | [email protected] | [email protected] | 4878726091 |
| 491767 | 376210804340 | DD - GolfoNorte | 78DD12A076831150 | SAMANIEGO VERDUZCO MARTHA A | VASCONCELOS PTE 313 L 301 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 50 | 1,948 | 5 | 5,340 | 5,340 | $854 | $6,194 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.651945 | -100.3774533333 | Oct 28 2024 al Nov 27 2024 | $6,194.00 | [email protected] | 8183062274 | ||
| 82286 | 886080408267 | DJ - Oriente | 82DJ06M018220215 | INMOBILIARIA J R B SA DE CV | BOUL M A CAMACHO 3218 C DE ORO | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 440 | 440 | 215,652 | 353 | 533,808 | 533,808 | $85,409 | $619,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1537333333333 | -96.096505 | Oct 31 2024 al Nov 30 2024 | $619,397.00 | [email protected] | [email protected] | [email protected] | 2299220270 |
| 242067 | 438231101263 | DX - Jalisco | 76DX15K010030320 | ELEGATE GDL SA DE CV | AV 16 DE SEPTIEMBRE 219 | GUADALAJARA | JALISCO | 68 | GDMTH | 99 | 99 | 19,040 | 49 | 53,242 | 53,242 | $8,519 | $61,939 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.67308 | -103.3473816667 | Oct 23 2024 al Nov 22 2024 | $61,939.00 | [email protected] | [email protected] | [email protected] | 0 |
| 536711 | 415110800113 | DD - GolfoNorte | 82DD11G056300300 | ABARROTES SA DE CV | HERMENEGILDO GALEANA 206 NTE | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 150 | 180 | 18,713 | 46 | 53,394 | 53,394 | $8,543 | $61,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64722 | -100.09782 | Oct 31 2024 al Nov 30 2024 | $61,938.00 | [email protected] | [email protected] | 8312322374 | |
| 67346 | 849220202521 | DJ - Oriente | 75DJ06L014400069 | OPERADORA DE RESTAURANTES LOS | BLVD R CORTINEZ 547 | VERACRUZ | VERACRUZ | 68 | GDMTH | 67 | 67 | 19,490 | 51 | 53,394 | 53,394 | $8,543 | $61,937 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1648433333 | -96.1100966667 | Nov 21 2024 al Dec 20 2024 | $61,937.00 | [email protected] | [email protected] | [email protected] | 2291301874 |
| 10590 | 965060106628 | DN - ValleMexicoSur | 84DN70C016053342 | RESTAURANTES CALIFORNIA SA CV | PUENTE 186 AMSA TLALPAN | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 88 | 125 | 17,474 | 45 | 53,278 | 53,278 | $8,525 | $61,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2866 | -99.13986 | Oct 31 2024 al Nov 30 2024 | $61,937.00 | [email protected] | [email protected] | [email protected] | 5549054646 |
| 253603 | 454871200107 | DX - Jalisco | 80DX03B010010015 | MUNICIPIO DE OCOTLAN JAL | NUEVA PRIMAVERA | OCOTLAN | JALISCO | 5A | PB | 31 | 31 | 11,111 | 0 | 53,394 | 53,394 | $8,543 | $61,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.35732 | -102.7692616667 | Oct 31 2024 al Nov 30 2024 | $61,937.00 | [email protected] | [email protected] | 3929221053 | |
| 346448 | 635210600359 | DC - Norte | 78DC27A018220215 | SIDEAPA DEL MUNICIPIO DE GOMEZ | CARRET A LAS AMERICAS S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 67 | 67 | 20,354 | 54 | 53,393 | 53,393 | $8,543 | $61,936 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.700465 | -103.6223883333 | Oct 28 2024 al Nov 26 2024 | $61,936.00 | [email protected] | 0 | ||
| 554919 | 216211105740 | DV - CentroOriente | 82DV07D019990190 | MUSEOS PUEBLA | CALLE 14 PONIENTE 307 | CHOLULA | PUEBLA | 78 | GDMTH | 150 | 150 | 14,892 | 37 | 53,292 | 53,292 | $8,527 | $61,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.058465 | -98.29982 | Oct 31 2024 al Nov 30 2024 | $61,936.00 | [email protected] | 2222360901 | ||
| 552491 | 999011000123 | DD - GolfoNorte | 82DD10C011241960 | OPERBES SA DE CV | MIGUEL HIDALGO 863 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 507 | 507 | 242,121 | 364 | 533,915 | 533,915 | $85,426 | $619,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67013 | -100.328028 | Oct 31 2024 al Nov 30 2024 | $619,342.00 | [email protected] | [email protected] | [email protected] | 8120731173 |
| 506930 | 386001019380 | DD - GolfoNorte | 82DD04D018220700 | U MEXICO AMERICANA DEL NORTE | CALLE PRIMERA S N | REYNOSA | TAMAULIPAS | 74 | GDMTH | 143 | 143 | 19,893 | 49 | 57,345 | 57,345 | $4,588 | $61,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.078712 | -98.278195 | Oct 31 2024 al Nov 30 2024 | $61,933.00 | [email protected] | 8999222002 | ||
| 309975 | 596090116541 | DC - Norte | 82DC04A018250350 | HOTELES Y MOTELES PASO DEL NOR | PASEO DE LA VICTORIA 9939 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 150 | 180 | 20,441 | 50 | 56,281 | 56,281 | $4,502 | $61,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5689 | -106.3254 | Oct 31 2024 al Nov 30 2024 | $61,933.00 | [email protected] | 6566797129 | ||
| 94147 | 3240811536 | DA - BajaCalifornia | 79DA01C015428551 | ADMINISTRADORA DEL COLORADO S | BLVD MANUEL J CLOUTHIER 5301 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 80 | 95 | 30,160 | 79 | 57,298 | 57,298 | $4,584 | $61,931 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.51447 | -116.9259566667 | Oct 29 2024 al Nov 27 2024 | $61,931.00 | [email protected] | [email protected] | 0 | |
| 204293 | 921990601796 | DU - GolfoCentro | 80DU04A223200010 | MUNICIPIO DE GUADALCAZAR | SAN ANTONIO DE TROJES | SAN A DE TROJES | San Luis Potosi | 5A | PB | 4 | 3 | 1,247 | 0 | 5,339 | 5,339 | $854 | $6,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,193.00 | NULL | NULL | NULL | NULL |
| 134151 | 162140500224 | DF - CentroOccidente | 82DF30C090250601 | CORREA VELAZQUEZ JAIME | LA PERITA SN | SN ANTONIO VILLALONGIN | MICHOACAN | 78 | GDMTH | 114 | 160 | 1,121 | 1 | 5,317 | 5,317 | $851 | $6,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -100.1234 | Oct 31 2024 al Nov 30 2024 | $6,193.00 | [email protected] | 7861275730 | ||
| 122907 | 24090901229 | DA - BajaCalifornia | 79DA16E010080584 | U P HOTEL DE SERVICIOS | PA001DJK8N CONST L BARRA C | PUERTO PENASCO | SONORA | 61 | GDMTH | 20 | 20 | 2,828 | 8 | 6,193 | 6,193 | $0 | $6,193 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.31331 | -113.5394533 | Oct 29 2024 al Nov 27 2024 | $6,193.00 | [email protected] | 6383832684 | ||
| 239133 | 435220112566 | DX - Jalisco | 77DX15G030320221 | IMPERIAL HERRAJES Y MADERAS SA | PRIV LAS POMAS 238 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 80 | 80 | 1,600 | 4 | 5,339 | 5,339 | $854 | $6,193 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5755633333 | -103.410935 | Oct 24 2024 al Nov 25 2024 | $6,193.00 | [email protected] | 0 | ||
| 243758 | 440150800994 | DX - Jalisco | 74DX16N010010255 | ROMERO MIRELES GABRIEL | INDUSTRIA 58 204 C | GUADALAJARA | JALISCO | 68 | GDMTH | 25 | 25 | 1,698 | 5 | 5,339 | 5,339 | $854 | $6,193 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6783733333 | -103.339315 | Nov 20 2024 al Dec 19 2024 | $6,193.00 | [email protected] | [email protected] | NULL | |
| 47420 | 744190600938 | DK - Sureste | 78DK04A011000140 | BANCO VE POR MAS SA INSTITUCIO | BLVD BELISARIO DGUEZ 1964 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 35 | 35 | 1,986 | 5 | 5,338 | 5,338 | $854 | $6,193 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7544916667 | -93.133825 | Oct 25 2024 al Nov 26 2024 | $6,193.00 | [email protected] | 9622204471 | ||
| 692298 | 126810400351 | DP - Bajio | 75DP58E013000020 | B728N SUBEST VILLA HIDALGO | DP580 SUBEST VILLA HIDALGO | PINOS | Zacatecas | 68 | GDMTH | 10 | 10 | 1,940 | 6 | 6,193 | 6,193 | $0 | $6,193 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.2991633333 | -101.5734866667 | Nov 21 2024 al Dec 20 2024 | $6,193.00 | NULL | NULL | NULL | 4968640086 |
| 343627 | 632010805950 | DC - Norte | 78DC27A018190230 | MORENO SANCHEZ JOSE LUIS | CALLE LEONARDO RODRIGUEZ 282 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 48 | 48 | 1,849 | 5 | 5,011 | 5,011 | $802 | $6,193 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.58513 | -103.4817933333 | Oct 28 2024 al Nov 26 2024 | $6,193.00 | [email protected] | [email protected] | [email protected] | 8714065927 |
| 669004 | 109150402737 | DP - Bajio | 28DP52P012833690 | MPIO AGUASCALIENTES | AV PASEO OJOCALIENTE S N | AGUASCALIENTES | Aguascalientes | 5A | PB | 6 | 6 | 1,201 | 0 | 5,338 | 5,338 | $854 | $6,193 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8694983333 | -102.2643533333 | Oct 21 2024 al Dec 18 2024 | $6,193.00 | NULL | NULL | NULL | 4499144155 |
| 262772 | 467950200605 | DX - Jalisco | 80DX06C350010010 | MUNICIPIO DE AMECA | 12 DE OCTUBRE 31 P 35 | JAYAMITLA | JALISCO | 5A | PB | 4 | 3 | 1,104 | 0 | 5,339 | 5,339 | $854 | $6,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.548101666 | -104.047358333 | Oct 31 2024 al Nov 30 2024 | $6,193.00 | [email protected] | [email protected] | 3757580016 | |
| 28293 | 684040312427 | DK - Sureste | 80DK11F018000013 | MUNICIPIO DE SAN PEDRO POCHUTL | ALUMBRADO PUBLICO CUATUNALCO | SAN PEDRO POCHUTLA | OAXACA | 5A | PB | 4 | 3 | 1,190 | 0 | 5,339 | 5,339 | $854 | $6,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,193.00 | [email protected] | 9585840212 | ||
| 557966 | 221930708409 | DV - CentroOriente | 79DV07B017940380 | JOSE CHEDRAUI ALAN | HNOS SERDAN 236 | PUEBLA | PUEBLA | 68 | GDMTH | 55 | 55 | 1,478 | 4 | 5,185 | 5,185 | $830 | $6,193 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.06883667 | -98.2227017 | Oct 29 2024 al Nov 28 2024 | $6,193.00 | [email protected] | [email protected] | [email protected] | 2222301277 |
| 88740 | 1921106609 | DA - BajaCalifornia | 70DA01A025324300 | GRUPO UNIONES SA DE CV | BLVD CUAHUTEMOC 5002 C AEREOPU | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 24 | 31 | 2,507 | 7 | 5,689 | 5,689 | $455 | $6,193 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5404966667 | -116.9969 | Nov 12 2024 al Dec 12 2024 | $6,193.00 | [email protected] | 6646825226 | ||
| 513446 | 395061100550 | DD - GolfoNorte | 80DD06A010060060 | PMM MPIO DE MONTEMORELOS | HACIENDA DE EN MEDIO | MONTEMORELOS | NUEVO LEON | 5A | PB | 4 | 4 | 1,329 | 0 | 5,339 | 5,339 | $854 | $6,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,193.00 | NULL | NULL | NULL | 8262632627 |
| 226984 | 940140602976 | DU - GolfoCentro | 82DU07A010090340 | OLVERA MARTINEZ DAVID | GUILLERMO PRIETO 10 CP 79090 | CD VALLES | San Luis Potosi | 74 | GDMTH | 19 | 19 | 1,747 | 3 | 5,338 | 5,338 | $854 | $6,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9783033333333 | -98.9970116666667 | Oct 31 2024 al Nov 30 2024 | $6,193.00 | [email protected] | [email protected] | [email protected] | 4813825253 |
| 308395 | 595941007272 | DC - Norte | 72DC04A016200120 | TESORERIA MUNICIPAL IF21 | VICENTE GUERRERO Y LERDO | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 2 | 2 | 1,289 | 0 | 5,734 | 5,734 | $459 | $6,193 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7360866667 | -106.4815216667 | Nov 19 2024 al Dic 17 2024 | $6,193.00 | [email protected] | [email protected] | NULL | |
| 398260 | 810090902638 | DW - Peninsular | 70DW22A017010120 | SOSTENES JAUREGUI RAMIREZ | LT 01 MZ 32 AV 115 NTE X C26 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 21 | 21 | 1,414 | 4 | 5,226 | 5,226 | $836 | $6,193 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6412516667 | -87.091935 | Nov 13 2024 al Dec 13 2024 | $6,193.00 | [email protected] | 9841043390 | ||
| 381108 | 784230102326 | DW - Peninsular | 83DW12E016750451 | TORO INVESTMENT CONSTRUCTION | MZ27 LT1 02 UC66 D B 202 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,371 | 4 | 5,118 | 5,118 | $819 | $6,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.167624 | -86.81361 | Oct 31 2024 al Nov 30 2024 | $6,193.00 | [email protected] | [email protected] | [email protected] | 9982412973 |
| 174773 | 976100701321 | DM - ValleMexicoCentro | 82DM23A018250095 | GRUPO LOS OTEROS SA DE CV | ROSA BLANCA 38 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 160 | 200 | 1,597 | 4 | 5,339 | 5,339 | $854 | $6,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.377126 | -99.198942 | Oct 31 2024 al Nov 30 2024 | $6,193.00 | [email protected] | [email protected] | [email protected] | 5554824600 |
| 680890 | 117781200128 | DP - Bajio | 40DP53H030302400 | MPIO SAIN ALTO | AREA DD01 | SAIN BAJO | Zacatecas | 5A | PB | 2 | 2 | 1,201 | 0 | 5,338 | 5,338 | $854 | $6,193 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.6165616667 | -103.1742733333 | Aug 28 2024 al Oct 29 2024 | $6,193.00 | [email protected] | 4989340198 | ||
| 217282 | 930920814431 | DU - GolfoCentro | 73DU05C017310500 | NORBERTO IWADARE AZUMA | AV IND SN ENTRE EJ114Y116 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 24 | 24 | 1,705 | 5 | 5,339 | 5,339 | $854 | $6,193 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1138716667 | -100.9071166667 | Nov 19 2024 al Dec 17 2024 | $6,193.00 | [email protected] | [email protected] | [email protected] | 4448120029 |
| 445935 | 546830303556 | DB - Noroeste | 62DB10A016261420 | MUNICIPIO DE CULIACAN | C DEL GUAYPARIN ENT BROTO | CULIACAN | Sinaloa | 5A | PB | 11 | 11 | 1,409 | 0 | 5,338 | 5,338 | $854 | $6,193 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.7868983333 | -107.39215 | Oct 30 2024 al Nov 29 2024 | $6,193.00 | [email protected] | NULL | ||
| 154867 | 185131000529 | DF - CentroOccidente | 69DF55C901100180 | RADIOMOVIL DIPSA SA DE CV | KM 0 700 CARR TEQUESQUITLAN | TEQUESQUITLAN | Jalisco | 68 | GDMTH | 15 | 15 | 1,908 | 5 | 5,339 | 5,339 | $854 | $6,193 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.38077 | -104.5279 | Nov 13 2024 al Dec 12 2024 | $6,193.00 | [email protected] | [email protected] | 3336691020 | |
| 53245 | 817210203253 | DJ - Oriente | 73DJ02K016400050 | MUNICIPIO DE XALAPA VER | PALOMA BRAVIA SN | XALAPA | VERACRUZ | 5A | PB | 4 | 3 | 1,195 | 0 | 5,339 | 5,339 | $854 | $6,193 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.510765 | -96.8597716667 | Nov 19 2024 al Dec 18 2024 | $6,193.00 | NULL | NULL | NULL | NULL |
| 101395 | 9100201957 | DA - BajaCalifornia | 82DA17B013002400 | MARINE GROUP B W DE MEX SRL CV | BLVD TIBURON 530 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 561 | 561 | 16,168 | 40 | 53,387 | 53,387 | $8,542 | $61,929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.06504 | -109.6719 | Oct 31 2024 al Nov 30 2024 | $61,929.00 | NULL | NULL | NULL | 6241056500 |
| 1468 | 141201201872 | DN - ValleMexicoSur | 82DN20C018200071 | ADMINISTRACION 1196 SF | AV PROLONGACION REFORMA 1196 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 2,727 | 2,727 | 182,636 | 408 | 533,870 | 533,870 | $85,419 | $619,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.359066 | -99.273118 | Oct 31 2024 al Nov 30 2024 | $619,289.00 | [email protected] | [email protected] | [email protected] | 5590207600 |
| 330410 | 611900900383 | DC - Norte | 79DC22D309212121 | UDAYA S DE PR DE RL | N 1387 P UDAYA | IGNACIO ZARAGOZA | COAHUILA | 9A | GDMTH | 100 | 100 | 101,280 | 292 | 61,925 | 61,925 | $0 | $61,925 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.93278 | -103.1180166667 | Oct 29 2024 al Nov 27 2024 | $61,925.00 | [email protected] | 8717506692 | ||
| 590353 | 46220651681 | DP - Bajio | 82DP06A018880145 | NUCLEO DIAGNOSTICO INTEGRAL SC | FRANCISCO VILLA 139 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 17,200 | 34 | 52,340 | 52,340 | $8,374 | $61,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $61,923.00 | [email protected] | [email protected] | 4624837805 | |
| 95415 | 5240203784 | DA - BajaCalifornia | 82DA01E011451900 | BAJA GAS AND OIL NATURAL | BALBINO OBESO L507 M19 | ROSARITO | BAJA CALIFORNIA | 71 | GDMTH | 295 | 295 | 28,748 | 71 | 57,273 | 57,273 | $4,582 | $61,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,922.00 | [email protected] | 0 | ||
| 196694 | 906180300197 | DU - GolfoCentro | 78DU01F067800070 | IMPULSORA MODERNA D RADIO SACV | CIRC AGUA DULCE LOTE 8 Y 9 | COL. LINDA VISTA | VERACRUZ | 64 | GDMTH | 80 | 80 | 20,320 | 50 | 53,379 | 53,379 | $8,541 | $61,920 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2205833333 | -97.8305383333 | Oct 25 2024 al Nov 25 2024 | $61,920.00 | [email protected] | [email protected] | [email protected] | 8332137011 |
| 559367 | 225020303079 | DV - CentroOriente | 78DV02C275020580 | TEMPLO DE NTO PADRE JESUS | CALLE HIDALGO 22 | JESUS TEPACTEPEC | TLAXCALA | 68 | GDMTH | 20 | 20 | 1,592 | 5 | 5,338 | 5,338 | $854 | $6,192 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.22893 | -98.3142617 | Oct 28 2024 al Nov 27 2024 | $6,192.00 | [email protected] | [email protected] | [email protected] | 2228285144 |
| 609050 | 61060160855 | DP - Bajio | 68DP07D010010680 | ZAMORA RODRIGUEZ MARTA REBECA | PASEO DE JEREZ 99 ESQ L MATEOS | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,705 | 5 | 4,837 | 4,837 | $774 | $6,192 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1047883333 | -101.6397616667 | Nov 11 2024 al Dec 10 2024 | $6,192.00 | [email protected] | [email protected] | [email protected] | 4771221339 |
| 435228 | 542190200300 | DB - Noroeste | 63DB07J016320070 | MALTA TEXO DE MEXICO SA DE CV | BAHIA DE BACOREHUIS S N | DIAZ ORDAZ SINALOA | Sinaloa | 65 | GDMTH | 40 | 40 | 1,577 | 4 | 5,337 | 5,337 | $854 | $6,192 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.29695 | -109.1257866667 | Oct 31 2024 al Dec 2 2024 | $6,192.00 | [email protected] | [email protected] | 0 | |
| 449825 | 552010503721 | DB - Noroeste | 74DB15A097350130 | LOPEZ RAQUEL PERALTA DE | POZO SN CPO EL PUERTO | SARIC | Sonora | 9C | PB | 29 | 29 | 6,073 | 0 | 6,192 | 6,192 | $0 | $6,192 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.1034466667 | -111.37491 | Nov 20 2024 al Dec 18 2024 | $6,192.00 | [email protected] | 6371101807 | ||
| 102455 | 9230506211 | DA - BajaCalifornia | 83DA17B013003740 | RTJD S DE RL DE CV | UNIDAD PRIVADA 11 SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 60 | 60 | 1,406 | 4 | 5,338 | 5,338 | $854 | $6,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $6,192.00 | NULL | NULL | NULL | 6241752961 |
| 492610 | 376230100608 | DD - GolfoNorte | 77DD12B017750050 | LOMONT CUMBRES SAPI DE CV | PASEO DE LOS LEONES 1123 L04 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,837 | 5 | 5,338 | 5,338 | $854 | $6,192 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.701395 | -100.371241666667 | Oct 25 2024 al Nov 26 2024 | $6,192.00 | [email protected] | 8119085048 | ||
| 630342 | 76220254727 | DP - Bajio | 08DP09A010810931 | MUNICIPIO DE QUERETARO | 1A PRIV IG RAMIREZ S N | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,201 | 0 | 5,338 | 5,338 | $854 | $6,192 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6078834 | -100.3971727 | Oct 7 2024 al Dec 3 2024 | $6,192.00 | [email protected] | 4421992865 | ||
| 101448 | 9100801385 | DA - BajaCalifornia | 83DA17B013001600 | ASOC CONDOM QUERENCIA SEC 9 AC | VILLA 19 SECCION 9 QUERENCIA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 20 | 20 | 1,343 | 4 | 5,338 | 5,338 | $854 | $6,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.02702 | -109.7456 | Oct 31 2024 al Nov 30 2024 | $6,192.00 | NULL | NULL | NULL | 6241456693 |
| 445000 | 546220908758 | DB - Noroeste | 66DB10A016610363 | PRODUCTORES HRG SA DE CV | CAMINO A MOJOLO Y CAR NTE S N | CULIACAN | Sinaloa | 9C | GDMTH | 91 | 91 | 8,560 | 25 | 6,192 | 6,192 | $0 | $6,192 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.9295683333 | -107.4485583333 | Nov 6 2024 al Dec 5 2024 | $6,192.00 | [email protected] | 6670000000 | ||
| 495959 | 377981010520 | DD - GolfoNorte | 78DD10B027810190 | CONTRERAS TREVINO ARTURO J | ALDAMA 700 SUR | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 30 | 1,967 | 5 | 5,339 | 5,339 | $854 | $6,192 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.750765 | -100.2874533333 | Oct 28 2024 al Nov 27 2024 | $6,192.00 | [email protected] | [email protected] | 8183534160 | |
| 298840 | 587130802754 | DC - Norte | 76DC02N037130340 | RADIOMOVIL DIPSA SA DE CV | LAS CRUCES NAMIQUIPA | LA PLAZA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 1,896 | 5 | 5,151 | 5,151 | $824 | $6,192 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.43778 | -107.3871316667 | Oct 23 2024 al Nov 22 2024 | $6,192.00 | [email protected] | [email protected] | [email protected] | 0 |
| 176729 | 978240901366 | DM - ValleMexicoCentro | 67DM21B016730380 | ATLAN USAGE ATLAN ZERMATI DAVI | INSURGENTES SUR 64 B302 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 1,724 | 4 | 5,337 | 5,337 | $854 | $6,192 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4331266666667 | -99.1428233333333 | Nov 7 2024 al Dec 10 2024 | $6,192.00 | NULL | NULL | NULL | 0 |
| 101752 | 9151002029 | DA - BajaCalifornia | 83DA17B013002600 | DEL MAR Y LAS MONTANAS LLC | LOTE 90 SECCION 1 DESARROLLO | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 40 | 40 | 1,326 | 4 | 5,338 | 5,338 | $854 | $6,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.977329 | -109.77329 | Oct 31 2024 al Nov 30 2024 | $6,192.00 | NULL | NULL | NULL | 6241422377 |
| 447868 | 548101100028 | DB - Noroeste | 64DB10E016430140 | MUNICIPIO DE CULIACAN | CENTRO DE BARRIO QUILA | ELDORADO | Sinaloa | 65 | GDMTH | 88 | 88 | 1,858 | 5 | 5,338 | 5,338 | $854 | $6,192 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4215366667 | -107.2136566667 | Nov 4 2024 al Dec 3 2024 | $6,192.00 | [email protected] | [email protected] | 6677580101 | |
| 83080 | 886200402489 | DJ - Oriente | 63DJ06M016330100 | HELISERVICIO SA DE CV | CTA FED VER STA S N | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 88 | 88 | 640 | 2 | 5,338 | 5,338 | $854 | $6,192 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 19.139175 | -96.1841583333 | Nov 5 2024 al Dec 4 2024 | $6,192.00 | [email protected] | [email protected] | [email protected] | 0 |
| 525971 | 407040502257 | DD - GolfoNorte | 77DD10A017710640 | GARZA P JESUS A | VICENTE GUERRERO 1213 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,837 | 5 | 5,338 | 5,338 | $854 | $6,192 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.686165 | -100.312065 | Oct 25 2024 al Nov 26 2024 | $6,192.00 | [email protected] | 8118125761 | ||
| 485532 | 375950303089 | DD - GolfoNorte | 76DD12B017630370 | SOC MUTUALISTA IND A C | UXMAL 419 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,770 | 5 | 5,337 | 5,337 | $854 | $6,192 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.73905 | -100.3550283333 | Oct 24 2024 al Nov 25 2024 | $6,192.00 | [email protected] | 8183223615 | ||
| 107935 | 11170601396 | DA - BajaCalifornia | 71DA08C155030130 | AGRICOLA SKY RANCH S DE RL DE | RIVERA SUR ARROYO SAN SIM | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 26 | 26 | 3,814 | 11 | 6,192 | 6,192 | $0 | $6,192 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4394416667 | -115.8766366667 | Nov 13 2024 al Dec 13 2024 | $6,192.00 | [email protected] | [email protected] | [email protected] | 6161659021 |
| 342435 | 628850500095 | DC - Norte | 80DC26E015320720 | PRESIDENCIA MUNICIPAL | CDA PATIO DE ROSAS | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 5A | PB | 4 | 3 | 1,186 | 0 | 5,338 | 5,338 | $854 | $6,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,192.00 | [email protected] | [email protected] | 6748620011 | |
| 364457 | 774011100215 | DW - Peninsular | 62DW01E026200890 | MUNICIPIO DE MERIDA YUCATAN | 18 X 57 57A JUAN PABLOII M8 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,167 | 0 | 5,338 | 5,338 | $854 | $6,192 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9609383333 | -89.67551 | Oct 31 2024 al Dec 3 2024 | $6,192.00 | [email protected] | 9999450711 | ||
| 641220 | 80931001136 | DP - Bajio | 13DP09J011341895 | CONJ RESID CIPRECES ALUM | F MARTIN VALENCIA 215 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,201 | 0 | 5,338 | 5,338 | $854 | $6,192 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5856256 | -100.3718263 | Sep 6 2024 al Nov 7 2024 | $6,192.00 | [email protected] | NULL | ||
| 317135 | 600131000704 | DC - Norte | 79DC06A015233462 | VALLE ALEGRE SPR DE RL DE CV | RANCHO STA EDUWIGES KM 92 CP | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 72 | 40 | 10,052 | 29 | 6,191 | 6,191 | $0 | $6,192 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.07379 | -105.5152216667 | Oct 29 2024 al Nov 27 2024 | $6,192.00 | [email protected] | [email protected] | [email protected] | 6391326356 |
| 381144 | 784230400475 | DW - Peninsular | 64DW12E016110535 | ADMINISTRADORA MAIORIS TOWER | SM3 MZ27 LT1 02 US44 | CANCUN | QUINTANA ROO | 67 | GDMTH | 85 | 85 | 1,520 | 4 | 5,118 | 5,118 | $819 | $6,192 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1645683333 | -86.81192 | Nov 5 2024 al Dec 5 2024 | $6,192.00 | [email protected] | [email protected] | 9986880059 | |
| 380123 | 784171000166 | DW - Peninsular | 83DW12E016703670 | TICO RAZO ALICIA | ZT ISLA ALEGRE UP18 04 20 30 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 18 | 1,324 | 4 | 5,117 | 5,117 | $819 | $6,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,192.00 | [email protected] | 9988600698 | ||
| 455926 | 35170600434 | DD - GolfoNorte | 77DD12F017700840 | MARTINEZ DE LA GARZA AVELARDO | PUERTA DE HIERRO 8999 L 5 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,761 | 5 | 5,338 | 5,338 | $854 | $6,192 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7556433333 | -100.41575 | Oct 25 2024 al Nov 26 2024 | $6,192.00 | [email protected] | [email protected] | [email protected] | 8111675973 |
| 270072 | 480171000116 | DX - Jalisco | 80DX11A400010005 | MORONES GARCIA ISABEL | ALUMBRADO PUBLICO | GAVILAN GRANDE | NAYARIT | 5A | GDMTH | 5 | 4 | 1,490 | 5 | 5,338 | 5,338 | $854 | $6,192 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,192.00 | NULL | NULL | NULL | NULL |
| 7678 | 336080402447 | DN - ValleMexicoSur | 75DN50C017530260 | EDITH OUILHET CANTORAL METAL M | AV RAFAEL NAVAS N 24 LT 18 2 R | TOLUCA | ESTADO DE MEXICO | 68 | GDMTH | 54 | 77 | 1,211 | 3 | 5,225 | 5,225 | $836 | $6,192 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.31462 | -99.53223 | Oct 25 2024 al Nov 27 2024 | $6,192.00 | [email protected] | [email protected] | [email protected] | NULL |
| 64096 | 846070705695 | DJ - Oriente | 82DJ06H018200340 | COPPEL S A DE C V | AV S DIAZ MIRON 322 | VERACRUZ | VERACRUZ | 78 | GDMTH | 130 | 130 | 17,063 | 42 | 53,377 | 53,377 | $8,540 | $61,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1914316666667 | -96.1351183333333 | Oct 31 2024 al Nov 30 2024 | $61,917.00 | [email protected] | 2299312072 | ||
| 72325 | 861940701045 | DJ - Oriente | 76DJ10D017600260 | COM MUN DE AGUA POTABLE Y S | CALLE ALDAMA COL CENTRO | LERDO DE TEJADA | VERACRUZ | 68 | GDMTH | 56 | 56 | 18,265 | 45 | 53,377 | 53,377 | $8,540 | $61,917 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.6282083333 | -95.52482 | Oct 22 2024 al Nov 22 2024 | $61,917.00 | [email protected] | 2849440065 | ||
| 172924 | 974220902786 | DM - ValleMexicoCentro | 66DM23B016600040 | PROVEDORA ZESA SA DE CV | LAGO VALENCIA 58 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 68 | 95 | 18,960 | 44 | 53,372 | 53,372 | $8,539 | $61,912 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4558818 | -99.2025599 | Nov 6 2024 al Dec 9 2024 | $61,912.00 | [email protected] | [email protected] | 5567966064 | |
| 73508 | 864160609499 | DJ - Oriente | 71DJ11A017710420 | FARMACIA GUADALAJARA SA DE CV | JUAN OSORIO LOPEZ 323 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 60 | 60 | 18,800 | 45 | 53,371 | 53,371 | $8,539 | $61,911 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.12359 | -94.4553966667 | Nov 14 2024 al Dec 16 2024 | $61,911.00 | [email protected] | 9212157053 | ||
| 399283 | 810140407048 | DW - Peninsular | 82DW22A017900520 | FOREVER 21 MEXICO S DE RLDECV | AV CONST MZ34 LT1Y2 LOC C21 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 200 | 222 | 15,227 | 36 | 52,246 | 52,246 | $8,359 | $61,911 | 2024-04-30 00:00:00 | 2024-05-31 00:00:00 | 21 | -87 | Apr 30 2024 al May 31 2024 | $61,911.00 | [email protected] | [email protected] | [email protected] | 0 |
| 647783 | 85041202331 | DP - Bajio | 80DP10B010550050 | MPIO ACAMBARO | CALLES COL SAN ISIDRO | ACAMBARO | GUANAJUATO | 5A | PB | 34 | 34 | 12,164 | 0 | 53,371 | 53,371 | $8,539 | $61,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,910.00 | [email protected] | 4171729214 | ||
| 92847 | 3190315478 | DA - BajaCalifornia | 82DA01C016701401 | VETERAN PROMOTIONS S DE RL CV | AVE SAN BLAS 3640 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 180 | 300 | 29,937 | 73 | 57,279 | 57,279 | $4,582 | $61,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.52124 | -116.933638 | Oct 31 2024 al Nov 30 2024 | $61,910.00 | [email protected] | 6643638234 | ||
| 171528 | 971240701788 | DM - ValleMexicoCentro | 68DM22B016820620 | SUN PHARMA DE MEXICO SA DE CV | AV INSURGENTES SUR 730 P 8B | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 29 | 1,723 | 4 | 5,337 | 5,337 | $854 | $6,191 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3924766666667 | -99.1731816666667 | Nov 8 2024 al Dec 11 2024 | $6,191.00 | NULL | NULL | NULL | 0 |
| 155669 | 186100304232 | DF - CentroOccidente | 77DF55A057760020 | MUNICIPIO DE MANZANILLO COLIMA | BLVD MMH JTO PIZZERIA NAPOLI | MANZANILLO | COLIMA | 5A | PB | 3 | 3 | 1,211 | 0 | 5,337 | 5,337 | $854 | $6,191 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0586784 | -104.2905114 | Oct 24 2024 al Nov 26 2024 | $6,191.00 | [email protected] | 3143320193 | ||
| 650517 | 89021001211 | DP - Bajio | 80DP10F140550570 | MPIO MARAVATIO | SAN NICOLASITO | SAN NICOLASITO | MICHOACAN | 5A | PB | 4 | 3 | 1,209 | 0 | 5,337 | 5,337 | $854 | $6,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,191.00 | [email protected] | 4476900756 | ||
| 249128 | 447930307160 | DX - Jalisco | 84DX02B010140015 | BBVA MEXICO S A I B M | AV GONZALEZ GALLO 254 | TEPATITLAN | JALISCO | 68 | GDMTH | 45 | 45 | 1,592 | 5 | 5,336 | 5,336 | $854 | $6,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8197933333 | -102.767415 | Oct 31 2024 al Nov 30 2024 | $6,191.00 | NULL | NULL | NULL | 3320030288 |
| 464183 | 354130703433 | DD - GolfoNorte | 74DD19F017490240 | CONSTRUCTORA POTENZA SA DE CV | CARRET CENTRAL FTE AL ESPANOL | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 50 | 50 | 1,720 | 5 | 5,337 | 5,337 | $854 | $6,191 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4447266667 | -100.8355816667 | Nov 21 2024 al Dec 20 2024 | $6,191.00 | [email protected] | [email protected] | [email protected] | 8444100171 |
| 154182 | 184191103126 | DF - CentroOccidente | 13DF25E032223870 | MUNICIPIO DE COLIMA | PRIM DEL ROBLE SN | COLIMA | COLIMA | 5A | PB | 3 | 2 | 1,205 | 0 | 5,337 | 5,337 | $854 | $6,191 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 19.2886185 | -103.7068649 | Sep 10 2024 al Nov 11 2024 | $6,191.00 | [email protected] | 3123163876 | ||
| 83527 | 887050801289 | DJ - Oriente | 72DJ03L147210120 | CARBALLO AGUILAR EUNISE | CUAUPOPOCA NUM 72 | NAUTLA | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,446 | 4 | 5,338 | 5,338 | $854 | $6,191 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.2067816667 | -96.7712266667 | Nov 15 2024 al Dec 17 2024 | $6,191.00 | [email protected] | [email protected] | [email protected] | 0 |
| 368470 | 778950200210 | DW - Peninsular | 66DW01K516640200 | CASA DE LA CULTURA TECOH | 30 SN TECOH | TECOH | YUCATAN | 67 | GDMTH | 40 | 40 | 1,605 | 4 | 5,337 | 5,337 | $854 | $6,191 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.744595 | -89.4748233333 | Nov 7 2024 al Dec 9 2024 | $6,191.00 | [email protected] | [email protected] | 9992235555 | |
| 240475 | 436930600370 | DX - Jalisco | 84DX173010030015 | BBVA MEXICO S A I B M | LAZARO CARDENAS 2770 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 1,639 | 5 | 5,337 | 5,337 | $854 | $6,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6248816667 | -103.3279133333 | Oct 31 2024 al Nov 30 2024 | $6,191.00 | NULL | NULL | NULL | 3336661855 |
| 554589 | 216050900498 | DV - CentroOriente | 77DV07D010080420 | TELEFONOS DE MEXICO SAB DE CV | CARR CORONANGO 201 | CHOLULA | PUEBLA | 68 | GDMTH | 18 | 18 | 1,683 | 4 | 5,275 | 5,275 | $844 | $6,191 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.08072333 | -98.2948783 | Oct 25 2024 al Nov 26 2024 | $6,191.00 | NULL | NULL | NULL | 2222491133 |
| 625508 | 73160559320 | DP - Bajio | 69DP08V016991490 | GRUPO GL CONST Y PROM SA DE CV | CIRCUITO CORRA DE PIEDRAS SN | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 6 | 5 | 1,209 | 0 | 5,337 | 5,337 | $854 | $6,191 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.8928566667 | -100.6175533333 | Nov 12 2024 al Dec 11 2024 | $6,191.00 | [email protected] | 4423120885 | ||
| 152169 | 183191003338 | DF - CentroOccidente | 79DF60B014790435 | MUNICIPIO DE SAHUAYO | SOR JUANA INES DE LA CRUZ S N | SAHUAYO | MICHOACAN | 5A | PB | 3 | 3 | 1,211 | 0 | 5,337 | 5,337 | $854 | $6,191 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.056949 | -102.7251074 | Oct 28 2024 al Nov 28 2024 | $6,191.00 | NULL | NULL | NULL | 3535320020 |
| 233069 | 956130604354 | DU - GolfoCentro | 72DU01E277210040 | DS SERVICIOS PETROLEROS SA CV | EST DE BOMBEO P MENDEZ | EST. MENDEZ | VERACRUZ | 64 | GDMTH | 73 | 73 | 1,760 | 5 | 5,337 | 5,337 | $854 | $6,191 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2470883333 | -98.2121333333 | Nov 15 2024 al Dec 16 2024 | $6,191.00 | [email protected] | [email protected] | [email protected] | 8333117600 |
| 318847 | 601230400117 | DC - Norte | 77DC06B026010740 | PORRAS GARCIA JESUS MANUEL | COORD 50 LOTE N 251 Z1 P1 0251 | LAZARO CARDENAS | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 2,250 | 7 | 6,192 | 6,192 | $0 | $6,191 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3756933333 | -105.5281166667 | Oct 25 2024 al Nov 25 2024 | $6,191.00 | [email protected] | 0 | ||
| 389011 | 795201001130 | DW - Peninsular | 68DW05A016813625 | JUPITER SUMINISTROS Y SERVICIO | CALLE 47 2 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 37 | 37 | 1,535 | 4 | 5,074 | 5,074 | $812 | $6,191 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.6435733333 | -91.8434733333 | Nov 11 2024 al Dec 11 2024 | $6,191.00 | [email protected] | [email protected] | [email protected] | 0 |
| 424860 | 533000403804 | DB - Noroeste | 62DB05A016230492 | BUSTAMANTE TORRES KENIA | AV RAFAEL BUELNA 888 S CELIS | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 31 | 31 | 1,791 | 5 | 5,336 | 5,336 | $854 | $6,191 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.244985 | -106.4397666667 | Oct 30 2024 al Nov 29 2024 | $6,191.00 | [email protected] | [email protected] | 6699836400 | |
| 152999 | 184040604352 | DF - CentroOccidente | 31DF25E061990010 | INST DE SUELO UR Y VIV EDO COL | ALDAMA ESQ CEDRO | CUAUHTEMOC | COLIMA | 5A | PB | 3 | 2 | 1,205 | 0 | 5,337 | 5,337 | $854 | $6,191 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.3217865 | -103.598018 | Sep 24 2024 al Nov 25 2024 | $6,191.00 | [email protected] | 3123110365 | ||
| 159666 | 191880300334 | DF - CentroOccidente | 80DF07C092010075 | MUNICIPIO DE HUANDACAREO | ESTIM LA ESTANCIA | HUANDACAREO | MICHOACAN | 5A | PB | 4 | 3 | 1,211 | 0 | 5,337 | 5,337 | $854 | $6,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,191.00 | [email protected] | 4553580132 | ||
| 325816 | 607930901221 | DC - Norte | 74DC14J067460410 | TELEFONOS DE MEXICO SAB DE CV | ENTRONQUE A PALOMAS | PUERTO PALOMAS | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,190 | 6 | 5,693 | 5,693 | $455 | $6,191 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.469245 | -107.613495 | Nov 20 2024 al Dic 19 2024 | $6,191.00 | NULL | NULL | NULL | 6566177499 |
| 702658 | 294040936126 | DG - CentroSur | 80DG35F160050003 | COLONIA ALEJANDRA | ALUMBRADO PUBLICO 150714 | TEPEXCO PUEB | PUEBLA | 5A | PB | 3 | 3 | 1,057 | 0 | 5,337 | 5,337 | $854 | $6,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,191.00 | [email protected] | 2434386092 | ||
| 419795 | 527140202680 | DB - Noroeste | 71DB03A017130100 | OSUNA NOVA KRYSTAL GUADALUPE | P MIRAVALLE 4904 | CD OBREGON | Sonora | 65 | GDMTH | 13 | 13 | 1,876 | 5 | 5,298 | 5,298 | $848 | $6,191 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4627983333 | -109.9244583333 | Nov 13 2024 al Dec 12 2024 | $6,191.00 | [email protected] | 6444162032 | ||
| 131545 | 158811201734 | DF - CentroOccidente | 70DF45A837021200 | SEP ESC PREPARATORIA DE PATZC | NAPIZARO SN COL MORELOS | PATZCUARO | MICHOACAN | 68 | GDMTH | 38 | 38 | 1,849 | 5 | 5,317 | 5,317 | $851 | $6,191 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.54013 | -101.61367 | Nov 14 2024 al Dec 13 2024 | $6,191.00 | [email protected] | 4343420961 | ||
| 169697 | 513230802197 | DM - ValleMexicoCentro | 82DM27A018230260 | GUARDIA NACIONAL | LOS ANGELES 300 | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 123 | 123 | 1,619 | 4 | 5,225 | 5,225 | $836 | $6,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $6,191.00 | [email protected] | 7299607095 | ||
| 568299 | 249120300791 | DV - CentroOriente | 80DV06B106000020 | ALUMBRADO PUBLICO VARIAS CALLE | IXMATLACO MUNIC TLATLAUQUITEPE | OYAMELES | PUEBLA | 5A | PB | 4 | 3 | 1,161 | 0 | 5,337 | 5,337 | $854 | $6,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,191.00 | [email protected] | [email protected] | [email protected] | 2333180647 |
| 470265 | 361130201906 | DD - GolfoNorte | 78DD18E017150420 | SAUCEDO DE LA CRUZ JOSE LUBANO | PABLO GONZALEZ 1910 CP 25747 | MONCLOVA | Coahuila | 64 | GDMTH | 27 | 27 | 1,784 | 5 | 5,208 | 5,208 | $833 | $6,191 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.92386 | -101.3921883333 | Oct 28 2024 al Nov 27 2024 | $6,191.00 | [email protected] | [email protected] | 8666368103 | |
| 218200 | 931040304332 | DU - GolfoCentro | 72DU05B017240350 | INPOCUFIDE | AV HIMNO NACIONAL 4000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 98 | 98 | 20,342 | 50 | 53,370 | 53,370 | $8,539 | $61,909 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1353716667 | -100.984305 | Nov 15 2024 al Dec 16 2024 | $61,909.00 | [email protected] | [email protected] | 4441288462 | |
| 185098 | 566180102713 | DL - ValleMexicoNorte | 82DL20E011000010 | SOLDADURAS Y ESTRUCTURAS SAN M | AV 16 DE SEPTIEMBRE 351 | TEQUIXQUIAC | ESTADO DE MEXICO | 78 | GDMTH | 100 | 135 | 15,937 | 39 | 52,243 | 52,243 | $8,359 | $61,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $61,907.00 | [email protected] | 5511980072 | ||
| 69676 | 852131100198 | DJ - Oriente | 82DJ07D018200015 | GRUPO PARISINA S A DE C V | AV MIGUEL HIDALGO 505 | COSAMALOAPAN | VERACRUZ | 78 | GDMTH | 111 | 111 | 16,341 | 40 | 53,369 | 53,369 | $8,539 | $61,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -96 | Oct 31 2024 al Nov 30 2024 | $61,907.00 | [email protected] | [email protected] | 2888821438 | |
| 16617 | 667001101174 | DK - Sureste | 82DK04C110010766 | BUENAVENTURA GPO PEC SA DE CV | CARR OCOZOC VILLAFLORES KM53 0 | JOAQUIN M GUTIERREZ | CHIAPAS | 78 | GDMTH | 210 | 210 | 17,342 | 43 | 53,368 | 53,368 | $8,539 | $61,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.3230833333333 | -93.3845933333333 | Oct 31 2024 al Nov 30 2024 | $61,907.00 | [email protected] | [email protected] | 9656521554 | |
| 312087 | 596911050021 | DC - Norte | 82DC04B018220350 | TELEVISORA DE OCCIDENTE SA CV | AV ANTONIO J BERMUDEZ 780 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 300 | 446 | 19,878 | 49 | 56,208 | 56,208 | $4,497 | $61,905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -106 | Oct 31 2024 al Nov 30 2024 | $61,905.00 | [email protected] | 6562124000 | ||
| 452765 | 555110102803 | DB - Noroeste | 84DB33A018440592 | TIENDAS DE AUTOSERV DEL NTE SA | AVE RUIZ CORTINEZ 887 | NOGALES | Sonora | 65 | GDMTH | 103 | 103 | 22,037 | 56 | 56,836 | 56,836 | $4,547 | $61,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.316285 | -110.9451966667 | Oct 31 2024 al Nov 30 2024 | $61,903.00 | [email protected] | [email protected] | [email protected] | 6311041241 |
| 483107 | 374210701521 | DD - GolfoNorte | 75DD10G027520710 | VIDRIO SOPLADO DEL NORTE SA DE | AV DE LA JUVENTUD 162 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 68 | 68 | 22,000 | 56 | 53,364 | 53,364 | $8,538 | $61,902 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7161833333 | -100.273815 | Oct 23 2024 al Nov 22 2024 | $61,902.00 | [email protected] | 8180297405 | ||
| 446612 | 546980204084 | DB - Noroeste | 77DB10A017700740 | COM AUTOM DEL NOROESTE SA D CV | CALZ AEROPUERTO PTE 5400 A | CULIACAN | Sinaloa | 65 | GDMTH | 82 | 86 | 20,320 | 49 | 53,362 | 53,362 | $8,538 | $61,901 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7767116667 | -107.44201 | Oct 24 2024 al Nov 25 2024 | $61,901.00 | [email protected] | [email protected] | [email protected] | 6677171717 |
| 67079 | 849140302495 | DJ - Oriente | 62DJ06L014220285 | MUNICIPIO DE VERACRUZ VER | HAMBURGO S N | VERACRUZ | VERACRUZ | 5A | GDMTH | 11 | 11 | 1,431 | 5 | 5,336 | 5,336 | $854 | $6,190 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.182035 | -96.189855 | Nov 5 2024 al Dec 3 2024 | $6,190.00 | [email protected] | [email protected] | [email protected] | 2296881101 |
| 702478 | 293091158211 | DG - CentroSur | 80DG21K458040005 | H AYUNTAMIENTO MPAL C055 | AV AP 180830 JOYAS DEL PROGRES | RANCHO DE COLORES | GUERRERO | 5A | PB | 3 | 3 | 1,057 | 0 | 5,337 | 5,337 | $854 | $6,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,190.00 | [email protected] | [email protected] | NULL | |
| 130608 | 157150200764 | DF - CentroOccidente | 66DF07F090010150 | ESPINO RUIZ JOSE ADALBERTO | PROL DE BRAVO SN INDAPARAPEO | INDAPARAPEO | MICHOACAN | 68 | GDMTH | 99 | 99 | 1,758 | 5 | 5,311 | 5,311 | $850 | $6,190 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.80417 | -100.97246 | Nov 8 2024 al Dec 9 2024 | $6,190.00 | [email protected] | [email protected] | [email protected] | 0 |
| 251955 | 451050801219 | DX - Jalisco | 73DX02H010010180 | 02H03 SUBESTACION TEOCALTICHE | BAJA CALIFORNIA S N | TEOCALTICHE | JALISCO | 68 | GDMTH | 10 | 10 | 2,234 | 6 | 6,190 | 6,190 | $0 | $6,190 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4249233333 | -102.5676816667 | Nov 19 2024 al Dec 18 2024 | $6,190.00 | [email protected] | NULL | ||
| 664405 | 103990651209 | DP - Bajio | 78DP52H217891200 | CASTANEDA CERDA JOSE LUIS | POTRERO 2 | SAN ANTONIO TEPEZALA | Aguascalientes | 9A | GDMTH | 60 | 60 | 9,046 | 24 | 6,190 | 6,190 | $0 | $6,190 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.2403366667 | -102.25881 | Oct 25 2024 al Nov 26 2024 | $6,190.00 | [email protected] | 4651297924 | ||
| 400988 | 810201003689 | DW - Peninsular | 70DW22A017010310 | ATELIER SIZANNE S DE RL DE CV | AV BENITO JUAREZ SN | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 32 | 32 | 1,247 | 4 | 5,224 | 5,224 | $836 | $6,190 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6291633333 | -87.0861666667 | Nov 13 2024 al Dec 13 2024 | $6,190.00 | [email protected] | 810201003689 | 9841138927 | |
| 720228 | 330150901481 | DG - CentroSur | 79DG81N015120006 | ALUMBRADO PUBLICO | GAB 69832 S 6 7 CP 62000 | GARITA | GUERRERO | 5A | PB | 3 | 3 | 1,057 | 0 | 5,337 | 5,337 | $854 | $6,190 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.8753073 | -99.8783057 | Oct 25 2024 al Nov 26 2024 | $6,190.00 | [email protected] | [email protected] | NULL | |
| 416870 | 525180401771 | DB - Noroeste | 63DB02A096330285 | EMPACADORA FRUTICOLA SANTA INE | C ESTATAL 85 S N | SANTA MARIA | Sonora | 65 | GDMTH | 33 | 55 | 796 | 2 | 5,302 | 5,302 | $848 | $6,190 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.1573133333 | -110.6902366667 | Oct 31 2024 al Dec 2 2024 | $6,190.00 | [email protected] | [email protected] | [email protected] | 6622181000 |
| 720231 | 330151102018 | DG - CentroSur | 79DG81N015120008 | ALUMBRADO PUBLICO | GAB 70384 S 2 CP 62000 | GARITA | GUERRERO | 5A | PB | 3 | 3 | 1,057 | 0 | 5,337 | 5,337 | $854 | $6,190 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.8753021 | -99.8782766 | Oct 25 2024 al Nov 26 2024 | $6,190.00 | [email protected] | [email protected] | NULL | |
| 445036 | 546221105845 | DB - Noroeste | 68DB10A016880762 | FANES INMOBILIARIA SA DE CV | NICOLAS BRAVO 1900 A | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 1,750 | 5 | 5,336 | 5,336 | $854 | $6,190 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7873583333 | -107.4005083333 | Nov 8 2024 al Dec 9 2024 | $6,190.00 | [email protected] | 6672621000 | ||
| 451949 | 554080300111 | DB - Noroeste | 26DB33H152611770 | MUNICIPIO DE GRANADOS | PLAZA PUBLICA | GRANADOS | Sonora | 5A | PB | 4 | 4 | 1,393 | 0 | 5,336 | 5,336 | $854 | $6,190 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 29.863458 | -109.3069607 | Oct 17 2024 al Dec 17 2024 | $6,190.00 | [email protected] | 6621830172 | ||
| 161143 | 197050300666 | DF - CentroOccidente | 77DF45D3K6550600 | OREGEL TEJEDA GILDARDO | PREDIO EL SERRANO | LA SANDIA | MICHOACAN | 9M | GDMTH | 80 | 80 | 2,880 | 8 | 6,190 | 6,190 | $0 | $6,190 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.28679 | -101.7032 | Oct 24 2024 al Nov 26 2024 | $6,190.00 | [email protected] | 4525244134 | ||
| 92299 | 3161021082 | DA - BajaCalifornia | 78DA01C015365550 | GRUPO CALZAPATO SA CV | CARR TIJ TECATE 25420 SUB A J | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 38 | 2,668 | 7 | 5,686 | 5,686 | $455 | $6,190 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.45407 | -116.8380216667 | Oct 28 2024 al Nov 26 2024 | $6,190.00 | [email protected] | 6646261493 | ||
| 402065 | 810860400091 | DW - Peninsular | 72DW22A017230150 | CARLOS MACIAS ACOSTA | AV JUAREZ 239 ESQ 35 AV | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 1,520 | 4 | 5,223 | 5,223 | $836 | $6,190 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6257333333 | -87.0804016667 | Nov 14 2024 al Dec 17 2024 | $6,190.00 | [email protected] | 9848730143 | ||
| 444051 | 546180512074 | DB - Noroeste | 32DB10A014514500 | MUNICIPIO DE CULIACAN | AV DE SORIA S N | CULIACAN | Sinaloa | 5A | PB | 8 | 8 | 1,393 | 0 | 5,336 | 5,336 | $854 | $6,190 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 24.7966216667 | -107.337755 | Aug 21 2024 al Oct 23 2024 | $6,190.00 | [email protected] | [email protected] | 6672089165 | |
| 420504 | 527190802734 | DB - Noroeste | 67DB03A016800230 | DISTRIBUIDORA ONE SA DE CV | MIGUEL ALEMAN 237 | CD OBREGON | Sonora | 65 | GDMTH | 36 | 36 | 1,667 | 5 | 5,298 | 5,298 | $848 | $6,190 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4931433333 | -109.92973 | Nov 7 2024 al Dec 6 2024 | $6,190.00 | [email protected] | 6444141418 | ||
| 89769 | 2130402031 | DA - BajaCalifornia | 75DA01B017154010 | BRAVO BRISENO ALFONSO | BLVD UNIVERSIDAD 601 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 35 | 2,417 | 7 | 5,686 | 5,686 | $455 | $6,190 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.56746 | -116.6255116667 | Nov 21 2024 al Dec 19 2024 | $6,190.00 | [email protected] | 6651220212 | ||
| 21169 | 679040700431 | DK - Sureste | 77DK09A298000230 | IGLESIA DE JESUCRISTO DE LOS S | AV MONTOYA 1315 COL MONTOYA | SANTA ROSA PANZACOLA | OAXACA | 68 | GDMTH | 60 | 60 | 1,840 | 5 | 5,159 | 5,159 | $825 | $6,190 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0713083333 | -96.7554766667 | Oct 24 2024 al Nov 25 2024 | $6,190.00 | [email protected] | [email protected] | 9515148392 | |
| 545982 | 420110509978 | DD - GolfoNorte | 76DD11H066670820 | COMER DE PROD BAS MEX SA CV | ANT CAMINO DULCES NOMBRES S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 34 | 34 | 1,674 | 4 | 5,336 | 5,336 | $854 | $6,190 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.753115 | -100.1402766667 | Oct 24 2024 al Nov 25 2024 | $6,190.00 | [email protected] | [email protected] | [email protected] | 8117395620 |
| 219078 | 931130200323 | DU - GolfoCentro | 66DU05D016610020 | MUNICIPIO DE VILLA DE POZOS | PALMERAL FTE 216 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 5 | 5 | 1,662 | 5 | 5,336 | 5,336 | $854 | $6,190 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.1350866667 | -100.8999083333 | Nov 6 2024 al Dec 6 2024 | $6,190.00 | NULL | NULL | NULL | NULL |
| 41673 | 727231150576 | DK - Sureste | 71DK18B017300351 | VENTURA CORDOVA JUAN RAMON | C EMILIANO ZAPATA 730 | COMALCALCO | TABASCO | 68 | GDMTH | 51 | 51 | 1,440 | 4 | 5,336 | 5,336 | $854 | $6,190 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.252155 | -93.2218233333 | Nov 14 2024 al Dec 17 2024 | $6,190.00 | [email protected] | 0 | ||
| 640201 | 80110702390 | DP - Bajio | 73DP09J017390560 | DEL PARQUE SPORTS CLUB SA D CV | AV RESIDE DEL PARQUE 1130 | QUERETARO | QUERETARO | 68 | GDMTH | 67 | 67 | 1,217 | 4 | 4,069 | 4,069 | $651 | $6,190 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5861683333 | -100.3381566667 | Nov 19 2024 al Dec 18 2024 | $6,190.00 | [email protected] | [email protected] | [email protected] | 4423724497 |
| 356570 | 647050603630 | DC - Norte | 74DC04K017420300 | ARCA CONSTRUCTORES SA DE CV | DURAZNO 11564 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 60 | 2,123 | 6 | 5,677 | 5,677 | $454 | $6,190 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.594355 | -106.482255 | Nov 20 2024 al Dic 19 2024 | $6,190.00 | [email protected] | [email protected] | 6566449514 | |
| 474353 | 369050502043 | DD - GolfoNorte | 77DD18A027130170 | TENDENCIAS DE VESTIR SA CV | F I MADERO 1008 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 1,719 | 5 | 5,191 | 5,191 | $831 | $6,190 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9169516667 | -101.4342916667 | Oct 25 2024 al Nov 26 2024 | $6,190.00 | [email protected] | 8666342855 | ||
| 664054 | 103761100011 | DP - Bajio | 74DP52H227400440 | GONZALO CAMPOS MUNOZ | RANCHO LA LUZ | EL CHAYOTE | Aguascalientes | 9A | GDMTH | 130 | 130 | 8,480 | 25 | 6,190 | 6,190 | $0 | $6,190 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.25639 | -102.25184 | Nov 20 2024 al Dec 19 2024 | $6,190.00 | [email protected] | [email protected] | 4651017037 | |
| 625401 | 73140600242 | DP - Bajio | 74DP08V017490280 | CULTIVOS SUSTENTABLES SPR D RL | PALO COLORADO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 75 | 75 | 8,320 | 24 | 6,190 | 6,190 | $0 | $6,190 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.995985 | -100.735455 | Nov 20 2024 al Dec 19 2024 | $6,190.00 | [email protected] | 4151548804 | ||
| 205830 | 924201200269 | DU - GolfoCentro | 22DU04B170010515 | MUNICIPIO DE MATEHUALA | CARR A CEDRAL | SALITRILLOS DEL REFUJIO | San Luis Potosi | 5A | PB | 1 | 1 | 107 | 0 | 534 | 534 | $86 | $619 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 23.7409536 | -100.6636618 | Oct 15 2024 al Dec 13 2024 | $619.00 | NULL | NULL | NULL | 4888870220 |
| 449037 | 550130603025 | DB - Noroeste | 65DB10J016570160 | RANCHO GAN LAS ANIMAS SA DE CV | DOM CONOCIDO LOS BECOS S N | COSTA RICA | Sinaloa | 9C | GDMTH | 30 | 30 | 409 | 2 | 619 | 619 | $0 | $619 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.655625 | -107.2791 | Nov 5 2024 al Dec 4 2024 | $619.00 | NULL | NULL | NULL | 6675025058 |
| 674324 | 112181152705 | DP - Bajio | 71DP53B317280670 | REVELES FRIAS MARTHA | PREDIO LA LOMA POZO 1 | COL EMANCIPACION | Zacatecas | 9A | GDMTH | 151 | 151 | 640 | 2 | 619 | 619 | $0 | $619 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.2127216667 | -103.0684683333 | Nov 14 2024 al Dec 16 2024 | $619.00 | [email protected] | 4931103351 | ||
| 597269 | 52890300332 | DP - Bajio | 74DP06H017420470 | AMPARO MENDOZA RODRIGUEZ | FRACC PUERTO DE VALLE | SALAMANCA | GUANAJUATO | 9A | GDMTH | 48 | 48 | 1,016 | 3 | 619 | 619 | $0 | $619 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4877316667 | -101.1499383333 | Nov 20 2024 al Dec 19 2024 | $619.00 | [email protected] | 4646420122 | ||
| 558878 | 224101234105 | DV - CentroOriente | 79DV02B419020220 | ALUMBRADO PUBLICO DEL LABRADOR | C LOS CIPRESES S N TETLA | SANTIAGO TETLA | TLAXCALA | 5A | PB | 2 | 2 | 112 | 0 | 534 | 534 | $85 | $619 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.43725167 | -98.0960067 | Oct 29 2024 al Nov 28 2024 | $619.00 | [email protected] | [email protected] | 2414121484 | |
| 359200 | 770110701390 | DW - Peninsular | 80DW01D010010620 | MUNICIPIO DE MERIDA YUCATAN | 18 63 58 EMILIO P GIL EST5 | MERIDA | YUCATAN | 5A | PB | 1 | 0 | 108 | 0 | 534 | 534 | $85 | $619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $619.00 | [email protected] | [email protected] | 9999450740 | |
| 364835 | 774110702642 | DW - Peninsular | 80DW01D010010750 | MUNICIPIO DE MERIDA YUCATAN | 85 4B Y 8 NUEVA KUKULKAN EST5 | MERIDA | YUCATAN | 5A | PB | 1 | 0 | 108 | 0 | 534 | 534 | $85 | $619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.994142 | -89.651661 | Oct 31 2024 al Nov 30 2024 | $619.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 35127 | 708150100740 | DK - Sureste | 74DK13A019101030 | MUNICIPIO DE TAPACHULA CHIAPAS | PARQUE UNIDAD ADMINISTRATIVA | TAPACHULA | CHIAPAS | 5A | PB | 6 | 6 | 122 | 0 | 574 | 574 | $46 | $619 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8905099 | -92.2693184 | Nov 20 2024 al Dec 20 2024 | $619.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 118340 | 19961233774 | DA - BajaCalifornia | 73DA15A010930500 | H AYNTO MXLI ALUMBRADO | CARRETERA A LA AHUMADITA FTE F | MEXICALI | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 174 | 0 | 573 | 573 | $46 | $619 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6022279 | -115.5203553 | Nov 19 2024 al Dec 18 2024 | $619.00 | [email protected] | 6865581600 | ||
| 629063 | 76070103288 | DP - Bajio | 15DP09A021562888 | ADMINISTRACION DE CONDOMIN | TORRE 2 ALUMB AREA COMUN | SUBURBANO | QUERETARO | 5A | PB | 0 | 0 | 105 | 0 | 533 | 533 | $85 | $619 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.5850125 | -100.4188849 | Sep 9 2024 al Nov 8 2024 | $619.00 | [email protected] | 4424121728 | ||
| 590933 | 46921214880 | DP - Bajio | 33DP06A013335528 | MPIO IRAPUATO | I LOPEZ RAYON FTE 173 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $619 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.687545 | -101.3198283333 | Sep 23 2024 al Nov 22 2024 | $619.00 | NULL | NULL | NULL | 4621391355 |
| 664920 | 104150600367 | DP - Bajio | 73DP52J327370660 | GUERRERO BRIANO BAUDELIO | PREDIO PARCELA 198 Z1 P2 2 | IGNACIO ZARAGOZA | Zacatecas | 9A | GDMTH | 8 | 8 | 794 | 3 | 619 | 619 | $0 | $619 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.138655 | -101.9105633333 | Nov 19 2024 al Dec 18 2024 | $619.00 | [email protected] | 4921911203 | ||
| 21346 | 679080102464 | DK - Sureste | 72DK09A012002770 | MUNICIPIO DE OAXACA DE JUAREZ | PROLONG DE INDEPEN SEG SECCION | OAXACA DE JUAREZ, OAX. | OAXACA | 5A | PB | 2 | 2 | 113 | 0 | 534 | 534 | $85 | $619 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.1064447 | -96.7350716 | Nov 15 2024 al Dec 18 2024 | $619.00 | [email protected] | A | 9515015567 | |
| 564069 | 240180400096 | DV - CentroOriente | 77DV04A013030070 | MUNICIPIO DE ATLIXCO PUEBLA | LIBRAMIENTO ARCO SUR S N | ATLIXCO PUE | PUEBLA | 5A | GDMTH | 8 | 8 | 3 | 1 | 534 | 534 | $85 | $619 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.87063167 | -98.44408 | Oct 25 2024 al Nov 26 2024 | $619.00 | [email protected] | 2441241341 | ||
| 115561 | 18141203289 | DA - BajaCalifornia | 73DA15F010640180 | LOTIFICADORA SESVANIA SA DE CV | MACA S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 174 | 0 | 573 | 573 | $46 | $619 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5650085 | -115.2990766 | Nov 19 2024 al Dec 18 2024 | $619.00 | [email protected] | 6865624120 | ||
| 69745 | 852200100618 | DJ - Oriente | 79DJ07D067920015 | VIENTO DE LA CUENCA SPRL CV | RANCHO LOS LIMONES SN SN | STGO IXMATLAHUACAN | VERACRUZ | 68 | GDMTH | 44 | 44 | 0 | 0 | 534 | 534 | $85 | $619 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.400405 | -95.9071116667 | Oct 25 2024 al Nov 27 2024 | $619.00 | [email protected] | 2871086502 | ||
| 358774 | 770011002129 | DW - Peninsular | 80DW01A010010161 | MUNICIPIO DE MERIDA YUCATAN | 84A X 59 Y 59A CENTRO M1 | MERIDA | YUCATAN | 5A | PB | 1 | 0 | 108 | 0 | 534 | 534 | $85 | $619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.971785 | -89.6400333333 | Oct 31 2024 al Nov 30 2024 | $619.00 | [email protected] | [email protected] | [email protected] | 9999420000 |
| 234616 | 961050800091 | DU - GolfoCentro | 82DU05B010410120 | BANCO MERCANTIL DEL NORTE SA | AV S NAVA MTZ Y S DEGOLLADO | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 277 | 277 | 2 | 0 | 534 | 534 | $85 | $619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1403333333 | -101.0032533333 | Oct 31 2024 al Nov 30 2024 | $619.00 | [email protected] | [email protected] | [email protected] | 4448263419 |
| 594048 | 49190851647 | DP - Bajio | 18DP06EG71810241 | MPIO PENJAMO | ROSALES S N | CASAS BLANCAS | GUANAJUATO | 5A | PB | 3 | 2 | 105 | 0 | 533 | 533 | $85 | $619 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.4554525 | -101.9834654 | Oct 14 2024 al Dec 10 2024 | $619.00 | [email protected] | [email protected] | 4696923359 | |
| 633985 | 77900800714 | DP - Bajio | 80DP09B010040015 | MPIO QUERETARO | CORREG FTE PLZA BOULEVARES | QUERETARO | QUERETARO | 5A | GDMTH | 1 | 0 | 22 | 1 | 534 | 534 | $85 | $619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6042766666667 | -100.378598333333 | Oct 31 2024 al Nov 30 2024 | $619.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 627586 | 74910400511 | DP - Bajio | 76DP08X249990240 | RICARDO SILVA Z | GJA SANTO DOMINGO | CERRITO DE HIERBAS | GUANAJUATO | 9A | GDMTH | 6 | 6 | 786 | 3 | 619 | 619 | $0 | $619 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4951783333 | -100.9604983333 | Oct 23 2024 al Nov 22 2024 | $619.00 | [email protected] | 4111551836 | ||
| 359819 | 771011009910 | DW - Peninsular | 80DW01B018014040 | MUNICIPIO DE MERIDA YUCATAN | 36A 37 37A ARBOLEDA J CARR M3 | MERIDA | YUCATAN | 5A | PB | 1 | 0 | 108 | 0 | 534 | 534 | $85 | $619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9806166667 | -89.60587 | Oct 31 2024 al Nov 30 2024 | $619.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 113036 | 16191101727 | DA - BajaCalifornia | 74DA15A010940935 | AYUNTAMIENTO DE MXLI PARQUE | BOSQUE DE CALIFORNIA S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 174 | 0 | 573 | 573 | $46 | $619 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.59649 | -115.4715983333 | Nov 20 2024 al Dec 19 2024 | $619.00 | NULL | NULL | NULL | 6865581600 |
| 203158 | 921110503120 | DU - GolfoCentro | 25DU04AH50010040 | MUNICIPIO DE MATEHUALA | COM LA VIRGEN EST 13 | LA VIRGEN | San Luis Potosi | 5A | PB | 0 | 0 | 107 | 0 | 534 | 534 | $86 | $619 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.4991975 | -100.6656619 | Sep 14 2024 al Nov 14 2024 | $619.00 | [email protected] | 4888820063 | ||
| 247965 | 447080501182 | DX - Jalisco | 76DX02B010020430 | AVICOLA GLEZ GLEZ SA DE CV | RCHO LAS TROJES POZO 8 | TEPATITLAN | JALISCO | 9C | GDMTH | 50 | 50 | 806 | 3 | 620 | 620 | $0 | $619 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7923033333 | -102.6231983333 | Oct 23 2024 al Nov 22 2024 | $619.00 | [email protected] | 3787828044 | ||
| 366241 | 776090702091 | DW - Peninsular | 80DW01H360010071 | GUSTAVO REYES PONCE | C 19A X 20 22 UCU U | HUNUCMA | YUCATAN | 5A | PB | 0 | 0 | 108 | 0 | 534 | 534 | $85 | $619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $619.00 | [email protected] | 0 | ||
| 220837 | 932101200825 | DU - GolfoCentro | 19DU05G411940990 | MUNCIPIO DE AHUALULCO | CAM PLANTA TRATADORA POSTE 2 | COCHINILLAS | San Luis Potosi | 5A | PB | 0 | 0 | 107 | 0 | 534 | 534 | $86 | $619 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.3838217 | -101.1430217 | Sep 11 2024 al Nov 11 2024 | $619.00 | NULL | NULL | NULL | NULL |
| 684968 | 122210103307 | DP - Bajio | 03DP58A590200296 | PRES MUNICIPAL DE VETAGRANDE | CJN JALISCO POSTE 6 | SAUCEDA DE LA BORDA | Zacatecas | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $619 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.8273847 | -102.4990157 | Aug 30 2024 al Oct 31 2024 | $619.00 | [email protected] | 4929856020 | ||
| 205485 | 923930700194 | DU - GolfoCentro | 18DU04D321320485 | AP H AYTO VENADO | POLOCOTE DE ABAJO | POLOCOTE DE ABAJO | San Luis Potosi | 5A | PB | 2 | 2 | 107 | 0 | 534 | 534 | $86 | $619 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.9519417 | -101.099095 | Oct 10 2024 al Dec 11 2024 | $619.00 | NULL | NULL | NULL | 4868546110 |
| 535213 | 414241100277 | DD - GolfoNorte | 79DD10E057910922 | FORCE ONE TRANSPORT SA DE CV | CARR A SALIN VICTORIA KM 1 98 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 534 | 534 | $85 | $619 | 2024-11-01 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Nov 1 2024 al Nov 28 2024 | $619.00 | 8112621630 | |||
| 660671 | 100050650183 | DP - Bajio | 17DP52E031702670 | MPIO CALVILLO | PRIV ROBLE | MALPASO, CALVILLO | Aguascalientes | 5A | PB | 0 | 0 | 105 | 0 | 533 | 533 | $85 | $619 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.8561183 | -102.6641559 | Sep 10 2024 al Nov 11 2024 | $619.00 | [email protected] | 4959560039 | ||
| 148679 | 180030301321 | DF - CentroOccidente | 29DF40B102930250 | MANUEL ORTEGA GUZMAN | CAMINO AL MAGUEY | EL MAGUEY | Jalisco | 9 | PB | 2 | 2 | 198 | 0 | 619 | 619 | $0 | $619 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.5288319 | -102.5219821 | Sep 23 2024 al Nov 22 2024 | $619.00 | NULL | NULL | NULL | 3919170707 |
| 60109 | 834240400641 | DJ - Oriente | 77DJ03E510100020 | ORO MOLIDO EL SALTO | AMP RED SALVADOR DIAZ M SN | DIAZ MIRON , MISANTLA | VERACRUZ | 68 | GDMTH | 11 | 11 | 0 | 0 | 534 | 534 | $85 | $619 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7777116667 | -96.8765983333 | Oct 23 2024 al Nov 25 2024 | $619.00 | [email protected] | [email protected] | 2351061984 | |
| 685009 | 122210801781 | DP - Bajio | 74DP58A077410342 | ORTIZ RODRIGUEZ ANTONIO | PREDIO LOS JACALES 2 | TACOALECHE | Zacatecas | 9A | GDMTH | 6 | 6 | 819 | 3 | 619 | 619 | $0 | $619 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.8413183333 | -102.4121466667 | Nov 20 2024 al Dec 19 2024 | $619.00 | 4925440066 | |||
| 578524 | 263130802711 | DV - CentroOriente | 78DV11E017840270 | MUNICIPIO DE TIZAYUCA | CTO G FELIPE ANGELES SN 1 CP 0 | TIZAYUCA | HIDALGO | 5A | PB | 1 | 1 | 109 | 0 | 534 | 534 | $85 | $619 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.86282833 | -98.985125 | Oct 28 2024 al Nov 27 2024 | $619.00 | [email protected] | 7797961991 | ||
| 124645 | 27130600102 | DA - BajaCalifornia | 69DA16H146910140 | MISION DEL BISANI SA D CV | CALLE SORJO NUM 200 P 163Z 1 | COLONIA LA BOLSA | SONORA | 9A | GDMTH | 187 | 187 | 480 | 2 | 619 | 619 | $0 | $619 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.2060566667 | -114.8319816667 | Nov 12 2024 al Dec 11 2024 | $619.00 | [email protected] | [email protected] | 6531157710 | |
| 563692 | 240050100317 | DV - CentroOriente | 79DV04A016010310 | MUNICIPIO DE ATLIXCO PUEBLA | RIO SONORA 800 | ATLIXCO PUE | PUEBLA | 5A | PB | 3 | 3 | 112 | 0 | 534 | 534 | $85 | $619 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.91779167 | -98.424675 | Oct 29 2024 al Nov 28 2024 | $619.00 | [email protected] | [email protected] | NULL | |
| 142062 | 171191200500 | DF - CentroOccidente | 82DF50F701201411 | GUIZAR MENDOZA SERGIO | EL RESUMIDERO SN | COALCOMAN | MICHOACAN | 78 | GDMTH | 167 | 167 | 1 | 0 | 512 | 512 | $82 | $619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $619.00 | NULL | NULL | NULL | 4531003544 |
| 366319 | 776120603718 | DW - Peninsular | 80DW01H420010040 | MUNICIPIO DE CELESTUN | ALUN PUB 11 X 8A Y 10 | CELESTUN | YUCATAN | 5A | PB | 1 | 0 | 108 | 0 | 534 | 534 | $85 | $619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.860725 | -90.399372 | Oct 31 2024 al Nov 30 2024 | $619.00 | [email protected] | 0 | ||
| 243453 | 439910401248 | DX - Jalisco | 82DX14M010280010 | CONSEJO SUPR CORTE DE JUSTICIA | AMERICAS 1221 | GUADALAJARA | JALISCO | 78 | GDMTH | 440 | 678 | 3 | 0 | 534 | 534 | $85 | $619 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4445696 | -103.7669954 | Oct 31 2024 al Nov 30 2024 | $619.00 | NULL | NULL | NULL | 9613061260 |
| 211064 | 929000209341 | DU - GolfoCentro | 66DU05D016621100 | QUINTANILLA MARTIN JORGE | ANTIGUO CAM A STA MARIA | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 99 | 99 | 20,080 | 51 | 53,360 | 53,360 | $8,538 | $61,899 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.1054733333 | -100.8884483333 | Nov 6 2024 al Dec 6 2024 | $61,899.00 | [email protected] | [email protected] | 4448240386 | |
| 172307 | 974121002935 | DM - ValleMexicoCentro | 72DM23B017220090 | CARNES PREMIUM XO SA DE CV | 1ER PRIVADA DE LAGO ZIRAHUEN 7 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 54 | 54 | 18,960 | 45 | 53,360 | 53,360 | $8,538 | $61,898 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4456083333 | -99.1736183333 | Nov 14 2024 al Dec 16 2024 | $61,898.00 | [email protected] | [email protected] | [email protected] | 5529743999 |
| 522511 | 404020107948 | DD - GolfoNorte | 82DD09D018220620 | SRIA FINANZAS DEL GOB DEL EDO | 21A GONZALEZ ESQ | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 170 | 170 | 20,327 | 50 | 57,311 | 57,311 | $4,585 | $61,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87739 | -97.51779 | Oct 31 2024 al Nov 30 2024 | $61,897.00 | [email protected] | 8688117000 | ||
| 100123 | 8221103107 | DA - BajaCalifornia | 82DA17A010040405 | GRUPO PARISINA SA DE CV | AV LEONA VICARIO ANCLA 1 1 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 104 | 116 | 14,833 | 37 | 53,359 | 53,359 | $8,537 | $61,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9359 | -109.9297 | Oct 31 2024 al Nov 30 2024 | $61,896.00 | [email protected] | 5580934710 | ||
| 187034 | 569170901056 | DL - ValleMexicoNorte | 82DL50B010700045 | MULTIMEDICA NORTE SA DE CV | CONVENTO DE STA ISABEL 8 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 117 | 134 | 16,322 | 40 | 52,233 | 52,233 | $8,357 | $61,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $61,896.00 | [email protected] | 0 | ||
| 685088 | 122230256541 | DP - Bajio | 79DP58A387950281 | MUNOZ RAMOS ALEJANDRO | PREDIO PARCELA 416 Z2 P1 1 | DULCE GRANDE | San Luis Potosi | 9A | GDMTH | 80 | 80 | 32,080 | 90 | 61,895 | 61,895 | $0 | $61,895 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0303933333 | -102.195775 | Oct 28 2024 al Nov 27 2024 | $61,895.00 | [email protected] | 4921030741 | ||
| 387661 | 793941100813 | DW - Peninsular | 79DW04F097911200 | ASOC Y SUCES MOYCRUZ SA DE CV | CARR ESA CMO KM 23 ESC S CALLE | MIGUEL COLORADO | CAMPECHE | 67 | GDMTH | 126 | 200 | 12,640 | 30 | 50,733 | 50,733 | $8,117 | $61,894 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8179583333 | -90.7509266667 | Oct 25 2024 al Nov 27 2024 | $61,894.00 | [email protected] | [email protected] | [email protected] | 9821087913 |
| 172036 | 974001101026 | DM - ValleMexicoCentro | 84DM23D016070010 | TIENDAS SORIANA SA DE CV | AGUILAR SETJAS N 5 LOMAS VERDE | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 267 | 18,532 | 31 | 53,356 | 53,356 | $8,537 | $61,892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $61,892.00 | [email protected] | [email protected] | [email protected] | 5535203143 |
| 636482 | 78230353092 | DP - Bajio | 82DP09G018009210 | MUELLER TECHNOPLASTICS DE MEX | AV SAN JOSE SIXTOS CARR 187 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 540 | 540 | 193,703 | 344 | 530,414 | 530,414 | $84,866 | $618,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5334387 | -100.1920473 | Oct 31 2024 al Nov 30 2024 | $618,915.00 | [email protected] | 0 | ||
| 58245 | 828171100079 | DJ - Oriente | 80DJ02B018000860 | H AYUNTAMIENTO BANDERILLA | ALUMBRADO PUBLICO BANDERILLA | BANDERILLA | VERACRUZ | 5A | PB | 33 | 32 | 11,608 | 0 | 53,354 | 53,354 | $8,537 | $61,891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,891.00 | [email protected] | [email protected] | [email protected] | 2288110792 |
| 291731 | 583000200331 | DC - Norte | 79DC01D029210029 | HERNANDEZ CHACON HERIBERTO | LOTE EL NOGAL | LA MESA | CHIHUAHUA | 9M | GDMTH | 32 | 32 | 42,080 | 121 | 61,891 | 61,891 | $0 | $61,891 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8240783333333 | -105.881238333333 | Oct 29 2024 al Nov 27 2024 | $61,891.00 | NULL | NULL | NULL | 6142398726 |
| 226820 | 940090301309 | DU - GolfoCentro | 72DU07A017220071 | MAQUINAS DIESEL SA DE CV | LIBRAMIENTO ORIENTE 419 CP 000 | CD VALLES | San Luis Potosi | 64 | GDMTH | 30 | 30 | 1,774 | 5 | 5,335 | 5,335 | $854 | $6,189 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 21.9694 | -98.9904066667 | Nov 15 2024 al Dec 16 2024 | $6,189.00 | [email protected] | [email protected] | 4813825300 | |
| 340751 | 626800400925 | DC - Norte | 76DC26C013600200 | SDN 62 0 B I 03 | CALLE CAMP POB EL REFUGIO SN | DURANGO | DURANGO | 66 | GDMTH | 96 | 110 | 1,680 | 5 | 4,912 | 4,912 | $786 | $6,189 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.099175 | -104.5776383333 | Oct 23 2024 al Nov 22 2024 | $6,189.00 | [email protected] | [email protected] | [email protected] | NULL |
| 579617 | 265210900865 | DV - CentroOriente | 77DV12A017700201 | AMADOR OSORIO FRANCISCO | MAGNOLIA S N | TULANCINGO | HIDALGO | 68 | GDMTH | 42 | 42 | 1,680 | 4 | 5,265 | 5,265 | $842 | $6,189 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.08666333 | -98.3435433 | Oct 25 2024 al Nov 26 2024 | $6,189.00 | [email protected] | 7757841747 | ||
| 276006 | 496091101233 | DX - Jalisco | 79DX13C022010370 | MUNICIPIO DE BAHIA DE BANDERAS | CANAL LATERAL DE RIEGO 176 SUR | SAN JOSE DEL VALLE | NAYARIT | 68 | GDMTH | 14 | 14 | 1,647 | 5 | 5,335 | 5,335 | $854 | $6,189 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7580816667 | -105.2406166667 | Oct 28 2024 al Nov 27 2024 | $6,189.00 | [email protected] | NULL | ||
| 45355 | 736940920147 | DK - Sureste | 71DK18P012000500 | TELEFONOS DE MEXICO SA B DE CV | KM 408 CARRET CARDENAS VHSA | CARDENAS | TABASCO | 68 | GDMTH | 27 | 33 | 1,969 | 5 | 5,335 | 5,335 | $854 | $6,189 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9986666667 | -93.3684066667 | Nov 14 2024 al Dec 17 2024 | $6,189.00 | [email protected] | 9933160012 | ||
| 200496 | 914001000316 | DU - GolfoCentro | 80DU03F228010010 | AYUNTAMIENTO DE SOTO LA MARINA | EJ LA PENITA | 0129 EJ LA PENITA | TAMAULIPAS | 5A | PB | 4 | 3 | 1,246 | 0 | 5,335 | 5,335 | $854 | $6,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,189.00 | [email protected] | [email protected] | 8353270490 | |
| 710708 | 309170202482 | DG - CentroSur | 04DG41L012042015 | H AYUNTAMIENTO DE IXTLAHUACA | ALLENDE PLAZA JUAREZ SN CP 507 | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,050 | 0 | 5,335 | 5,335 | $854 | $6,189 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 19.568897 | -99.766991 | Oct 2 2024 al Dec 3 2024 | $6,189.00 | [email protected] | 7121229902 | ||
| 478271 | 371031000279 | DD - GolfoNorte | 78DD11E207810100 | PMGRAL ZUAZUA | MEZQUITAL S N ME2509 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 28 | 30 | 1,912 | 5 | 5,335 | 5,335 | $854 | $6,189 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8864366667 | -100.124605 | Oct 28 2024 al Nov 27 2024 | $6,189.00 | [email protected] | 8188610236 | ||
| 343622 | 632010704703 | DC - Norte | 78DC27A018110380 | MARTINEZ PADILLA JUAN MANUEL | AV MINA BIS 1403 NTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 40 | 55 | 1,843 | 5 | 5,008 | 5,008 | $801 | $6,189 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5766733333 | -103.506015 | Oct 28 2024 al Nov 26 2024 | $6,189.00 | [email protected] | 8717231290 | ||
| 624717 | 72790700725 | DP - Bajio | 79DP08U019991020 | BERNABE HERNANDEZ RIVERA | 6A FRACC DE ESPEJO | APASEO EL ALTO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 10,080 | 28 | 6,189 | 6,189 | $0 | $6,189 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4627983333 | -100.6185983333 | Oct 28 2024 al Nov 27 2024 | $6,189.00 | [email protected] | 4423050756 | ||
| 422236 | 530011103722 | DB - Noroeste | 64DB04AE06470850 | MILANO OPERADORA SA DE CV | GUERRERO 108 TIENDAS MILANO | HUATABAMPO | Sonora | 65 | GDMTH | 51 | 51 | 1,840 | 5 | 5,291 | 5,291 | $847 | $6,189 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8232966667 | -109.6441416667 | Nov 4 2024 al Dec 3 2024 | $6,189.00 | [email protected] | [email protected] | 6474263727 | |
| 252766 | 453170700095 | DX - Jalisco | 74DX02K030020410 | HACIENDA CAPELLANIA SA DE CV | CARRTERA SN JOSE OJO DE A KM3 | SAN JOSE DE GRACIA | JALISCO | 68 | GDMTH | 83 | 83 | 1,710 | 5 | 5,336 | 5,336 | $854 | $6,189 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6783133333 | -102.6038466667 | Nov 20 2024 al Dec 19 2024 | $6,189.00 | [email protected] | 3332011941 | ||
| 312671 | 597130500494 | DC - Norte | 75DC04C017523750 | PREPAGO INTEGRAL SA DE CV | MANUEL GOMEZ MORIN 1251 5 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,121 | 6 | 5,675 | 5,675 | $454 | $6,189 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6716416667 | -106.3673 | Nov 21 2024 al Dic 20 2024 | $6,189.00 | [email protected] | [email protected] | 6566190120 | |
| 453736 | 555980505253 | DB - Noroeste | 61DB33A016180050 | SANCHEZ GAYOU ALBERTO | C FORD ENTRE L D COLOSIO Y C I | NOGALES | Sonora | 65 | GDMTH | 25 | 25 | 1,317 | 4 | 5,249 | 5,249 | $420 | $6,189 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2884583333 | -110.939995 | Oct 29 2024 al Nov 28 2024 | $6,189.00 | NULL | NULL | NULL | NULL |
| 525167 | 405190500110 | DD - GolfoNorte | 78DD09B017820020 | PALACIOS MEDINA ARTURO | REVOLUCION S N | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 1,663 | 5 | 5,730 | 5,730 | $458 | $6,189 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6779216667 | -97.8225116667 | Oct 28 2024 al Nov 27 2024 | $6,189.00 | [email protected] | 8948560749 | ||
| 48761 | 748010805664 | DK - Sureste | 69DK17P016210490 | MUNICIPIO DEL CENTRO | MARATON ENTRE FRONTON Y ESGRIM | VILLAHERMOSA | TABASCO | 5A | PB | 5 | 5 | 1,189 | 0 | 5,335 | 5,335 | $854 | $6,189 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9731633333 | -92.9453066667 | Nov 12 2024 al Dec 11 2024 | $6,189.00 | [email protected] | 9933103232 | ||
| 595846 | 51000750135 | DP - Bajio | 71DP06G247290100 | EJIDO HACINA DE MARITAS | EJIDO HACINA DE MARITAS | EL TEJAMANIL | GUANAJUATO | 9M | GDMTH | 17 | 17 | 3,141 | 9 | 6,189 | 6,189 | $0 | $6,189 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8172066667 | -101.4873483333 | Nov 14 2024 al Dec 16 2024 | $6,189.00 | [email protected] | NULL | ||
| 430219 | 537070500128 | DB - Noroeste | 64DB05H016410060 | AGROQUEVEDO S P R DE R L | KM 1103 CARRETERA INT 15 MEX N | ESCUINAPA | Sinaloa | 65 | GDMTH | 67 | 67 | 1,840 | 5 | 5,335 | 5,335 | $854 | $6,189 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8594266667 | -105.7972483333 | Nov 4 2024 al Dec 3 2024 | $6,189.00 | [email protected] | [email protected] | [email protected] | 0 |
| 500889 | 379130401626 | DD - GolfoNorte | 77DD10C017750030 | GUERRA ZEPEDA GUILLERMO | VICENTE GUERRERO 610 SUR CP 00 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,835 | 5 | 5,336 | 5,336 | $854 | $6,189 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6702816667 | -100.314555 | Oct 25 2024 al Nov 26 2024 | $6,189.00 | NULL | NULL | NULL | 8182443117 |
| 434848 | 540120600642 | DB - Noroeste | 67DB07F010020160 | HAYASHI LOPEZ HECTOR DANIEL | CAMINO A TABELOJECA | AHOME | Sinaloa | 9C | GDMTH | 125 | 125 | 7,760 | 23 | 6,189 | 6,189 | $0 | $6,189 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.0783516667 | -109.1956733333 | Nov 7 2024 al Dec 6 2024 | $6,189.00 | [email protected] | [email protected] | 6686886176 | |
| 425911 | 533140203350 | DB - Noroeste | 65DB05A016530185 | ESC PRIM HERMENEGILDO GALEANA | PTO DE VERACRUZ SN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 34 | 34 | 1,852 | 5 | 5,336 | 5,336 | $854 | $6,189 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2151683333 | -106.4002983333 | Nov 5 2024 al Dec 4 2024 | $6,189.00 | [email protected] | [email protected] | [email protected] | NULL |
| 447416 | 547190701220 | DB - Noroeste | 19DB10C021903027 | MUNICIPIO DE NAVOLATO | GOMEZ FARIAS S N | SAN PEDRO | Sinaloa | 5A | PB | 2 | 2 | 1,393 | 0 | 5,336 | 5,336 | $854 | $6,189 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 24.77205 | -107.5524183333 | Sep 11 2024 al Nov 12 2024 | $6,189.00 | [email protected] | [email protected] | [email protected] | 6727274565 |
| 245179 | 442030404010 | DX - Jalisco | 79DX16R010020430 | ALCARAZ HERNANDEZ JESSICA MARL | JULIAN ZAMORA 3439 6043436 | GUADALAJARA | JALISCO | 68 | GDMTH | 81 | 81 | 1,600 | 5 | 5,335 | 5,335 | $854 | $6,189 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6805183333 | -103.2776083333 | Oct 28 2024 al Nov 27 2024 | $6,189.00 | [email protected] | [email protected] | 3344445492 | |
| 662717 | 102110800808 | DP - Bajio | 76DP52G077771500 | MAGANA MAGDALENO RICARDO | RANCHO LAS CUATAS | STA. MA.TRANSPONTINA | Jalisco | 9A | GDMTH | 68 | 68 | 10,640 | 30 | 6,188 | 6,188 | $0 | $6,189 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3499983333 | -102.275935 | Oct 23 2024 al Nov 22 2024 | $6,189.00 | [email protected] | 4751081735 | ||
| 413126 | 520950812536 | DB - Noroeste | 29DB01A012951410 | ALUMBRADO PUBLICO DE HILLO S17 | V LAGO V HERMOSA V LINDA | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,393 | 0 | 5,336 | 5,336 | $854 | $6,189 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 29.0617716667 | -110.96466 | Sep 19 2024 al Nov 21 2024 | $6,189.00 | NULL | NULL | NULL | 9992895040 |
| 102605 | 9240405552 | DA - BajaCalifornia | 83DA17B011003526 | QUERENCIA REAL ESTATE SRL DE C | CARRET KM27 5 OCR A 201 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 28 | 29 | 1,303 | 4 | 5,335 | 5,335 | $854 | $6,189 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,189.00 | NULL | NULL | NULL | 6241456660 |
| 423374 | 530131003659 | DB - Noroeste | 64DB04AE06480110 | EP BASILIO BADILLO | CALLE ZARAGOZA | HUATABAMPO | Sonora | 65 | GDMTH | 36 | 36 | 1,840 | 5 | 5,291 | 5,291 | $847 | $6,189 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8020033333 | -109.7022783333 | Nov 4 2024 al Dec 3 2024 | $6,189.00 | [email protected] | NULL | ||
| 501713 | 379190201006 | DD - GolfoNorte | 75DD10C017530590 | KEFOTOS SA DE CV | JOSE MA ARTEGA 1665 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,961 | 5 | 5,335 | 5,335 | $854 | $6,189 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6816133333 | -100.298185 | Oct 23 2024 al Nov 22 2024 | $6,189.00 | [email protected] | 8183755912 | ||
| 469978 | 361051000792 | DD - GolfoNorte | 76DD18E017140380 | VALDES P ARTURO | MATAMOROS 804 | MONCLOVA | Coahuila | 64 | GDMTH | 25 | 25 | 1,728 | 5 | 5,190 | 5,190 | $830 | $6,189 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8942816667 | -101.4268133333 | Oct 24 2024 al Nov 25 2024 | $6,189.00 | [email protected] | [email protected] | [email protected] | 8661203737 |
| 519900 | 400070603541 | DD - GolfoNorte | 79DD11I067951550 | TRASLADO INTERNACIONAL SA CV | LIB ALFONSO MTZ DMZ KM 0 5 CP | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,963 | 5 | 5,335 | 5,335 | $854 | $6,189 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5940983333 | -100.0279383333 | Oct 29 2024 al Nov 28 2024 | $6,189.00 | [email protected] | [email protected] | [email protected] | 8281110333 |
| 549357 | 888140709027 | DD - GolfoNorte | 77DD12C087790280 | PROD QUIMICOS Y METALIZADOS SA | AV MONTE DE LOS OLIVOS 422 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 1,831 | 5 | 5,336 | 5,336 | $854 | $6,189 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6813166667 | -100.44728 | Oct 25 2024 al Nov 26 2024 | $6,189.00 | [email protected] | [email protected] | 8183906279 | |
| 330491 | 611961000512 | DC - Norte | 79DC22D509218025 | GPO SOLID GAMEZ ACUNA | KM 1 CARR S P CUATRO CIEN | PANAMA | COAHUILA | 9M | GDMTH | 31 | 31 | 3,300 | 10 | 6,190 | 6,190 | $0 | $6,189 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7793966667 | -102.9788116667 | Oct 29 2024 al Nov 27 2024 | $6,189.00 | [email protected] | 8727723956 | ||
| 477437 | 370210606256 | DD - GolfoNorte | 77DD11D026121760 | CFE SUC CITADEL | AV ROMULO GARZA 410 PAH17 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,135 | 6 | 6,189 | 6,189 | $0 | $6,189 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.72552 | -100.2158083333 | Oct 25 2024 al Nov 26 2024 | $6,189.00 | 8183292900 | |||
| 533388 | 414161107335 | DD - GolfoNorte | 82DD10E050471110 | CO MEX D CALDERAS Y MANTTO IND | CAMINO A LOS GUTIERREZ 17 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 600 | 600 | 9,953 | 23 | 53,351 | 53,351 | $8,536 | $61,887 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.949897 | -100.298679 | Oct 31 2024 al Nov 30 2024 | $61,887.00 | [email protected] | [email protected] | 0 | |
| 181464 | 516190802082 | DL - ValleMexicoNorte | 82DL60E010041116 | COPPEL SA DE CV | AV JOSE LOPE PORTILLO 400 CUAU | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 219 | 219 | 16,133 | 40 | 52,225 | 52,225 | $8,356 | $61,886 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8789 | -99.737 | Oct 31 2024 al Nov 30 2024 | $61,886.00 | [email protected] | [email protected] | [email protected] | 5571195085 |
| 122577 | 24030100600 | DA - BajaCalifornia | 82DA16E010105620 | SERV OP LOS CABOS S A DE C V | KM 24 CARR PENASCO CABORCA | PUERTO PENASCO | SONORA | 71 | GDMTH | 1,390 | 1,390 | 308,863 | 753 | 572,946 | 572,946 | $45,836 | $618,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.2462483333333 | -113.263 | Oct 31 2024 al Nov 30 2024 | $618,858.00 | [email protected] | [email protected] | [email protected] | 6383830550 |
| 238246 | 435120605239 | DX - Jalisco | 84DX15G020200013 | CONTINENTAL AUTOMOTIVE SRL CV | PERIF PERIFERICO SUR 7999 | ZAPOPAN | JALISCO | 98 | DIST | 3,930 | 3,930 | 2,104,614 | 3,837 | 5,334,931 | 5,334,931 | $853,589 | $6,188,520 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $6,188,520.00 | [email protected] | 3318182000 | ||
| 630866 | 76960602079 | DP - Bajio | 74DP09A017410135 | VIDA CARE SA DE CV | CIRC DEL MESON 100 | QUERETARO | QUERETARO | 68 | GDMTH | 92 | 152 | 18,400 | 49 | 57,436 | 57,436 | $9,190 | $61,885 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5837583333 | -100.40442 | Nov 20 2024 al Dec 19 2024 | $61,885.00 | [email protected] | [email protected] | [email protected] | 4422164118 |
| 56437 | 825170700081 | DJ - Oriente | 78DJ01J014210220 | FARMACIA GUADALAJARA SA DE CV | INDEPENDENCIA 129 | ALAMO | VERACRUZ | 68 | GDMTH | 60 | 60 | 19,280 | 45 | 53,345 | 53,345 | $8,535 | $61,881 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9101516667 | -97.6734533333 | Oct 24 2024 al Nov 26 2024 | $61,881.00 | [email protected] | [email protected] | 2222847282 | |
| 173703 | 975170501625 | DM - ValleMexicoCentro | 67DM23D016730500 | BUSINESS CENTER MEXICO CITY II | M CERVANTES SAAVEDRA 301 S 14 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 93 | 100 | 18,633 | 43 | 53,345 | 53,345 | $8,535 | $61,880 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.448195 | -99.218585 | Nov 7 2024 al Dec 10 2024 | $61,880.00 | [email protected] | 5547399200 | ||
| 265738 | 473941100312 | DX - Jalisco | 80DX07C320010020 | MUNICIPIO DE TUXCUECA | ALUM PUB LAS CEBOLLAS | LAS CEBOLLAS | JALISCO | 5A | PB | 4 | 3 | 1,103 | 0 | 5,334 | 5,334 | $854 | $6,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,188.00 | [email protected] | 3877632470 | ||
| 310542 | 596150203643 | DC - Norte | 74DC04B017450490 | MINNE SA DE CV | AV DE LAS TORRES 640 L 2 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 2,077 | 6 | 5,674 | 5,674 | $454 | $6,188 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6479833333 | -106.3878183333 | Nov 20 2024 al Dic 19 2024 | $6,188.00 | [email protected] | 6561068769 | ||
| 526607 | 407140401601 | DD - GolfoNorte | 79DD10A027920920 | IBARRA MONTEMAYOR ISABEL DEL C | LERDO DE TEJADA 149 CP 00000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 32 | 40 | 1,910 | 5 | 5,335 | 5,335 | $854 | $6,188 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7416066667 | -100.3183333333 | Oct 29 2024 al Nov 28 2024 | $6,188.00 | [email protected] | 8115778925 | ||
| 178195 | 987241003654 | DM - ValleMexicoCentro | 79DM25B177920076 | YINGXIN CHEN | AVENIDA DEL PENON 355 FC 05 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,322 | 4 | 5,334 | 5,334 | $854 | $6,188 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $6,188.00 | NULL | NULL | NULL | 5549927728 |
| 229912 | 948870300127 | DU - GolfoCentro | 80DU08D518120010 | MUNICIPIO DE XOCHICOATLAN HGO | ALUMBRADO PUBLICO TOTOTLA | TOTOTLA | HIDALGO | 5A | PB | 3 | 3 | 1,246 | 0 | 5,335 | 5,335 | $854 | $6,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,188.00 | [email protected] | [email protected] | [email protected] | 7747422507 |
| 505893 | 384200200937 | DD - GolfoNorte | 77DD03A016130970 | LOGISTICA INTERNACIONAL Y ASES | HEROE DE NACATAZ 3701 A | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 2,060 | 5 | 5,730 | 5,730 | $458 | $6,188 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4866016667 | -99.51414 | Oct 25 2024 al Nov 26 2024 | $6,188.00 | [email protected] | 8677122874 | ||
| 661295 | 100950600700 | DP - Bajio | 37DP52E153700020 | MPIO CALVILLO | B JUAREZ Y BV LOPEZ M | JALTICHE DE ABAJO | Aguascalientes | 5A | PB | 2 | 2 | 1,200 | 0 | 5,334 | 5,334 | $853 | $6,188 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.7767123 | -102.8059692 | Sep 25 2024 al Nov 26 2024 | $6,188.00 | [email protected] | 4959560039 | ||
| 150083 | 181160401286 | DF - CentroOccidente | 68DF40C757630505 | MOSQUEDA GARCIA ROSALBA | PREDIO EL VERDE LA COLMENA | VILLANUEVA | MICHOACAN | 9A | GDMTH | 90 | 90 | 8,720 | 26 | 6,189 | 6,189 | $0 | $6,188 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.3005566667 | -102.3557466667 | Nov 12 2024 al Dec 11 2024 | $6,188.00 | [email protected] | 0 | ||
| 380003 | 784160700417 | DW - Peninsular | 64DW12E016110100 | LA LUGUNA P EN C | ZT M27 LT1 2 UC14 FTE AL L90 | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 20 | 1,571 | 4 | 5,114 | 5,114 | $818 | $6,188 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.15974 | -86.803445 | Nov 5 2024 al Dec 5 2024 | $6,188.00 | [email protected] | 9986884436 | ||
| 355955 | 646961104065 | DC - Norte | 77DC01F017710360 | SOFA S ALTO DISENO SA CV | 195968 RAMON DOMINGUEZ 401 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 55 | 60 | 1,640 | 5 | 5,270 | 5,270 | $843 | $6,188 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.69409 | -106.1213366667 | Oct 25 2024 al Nov 25 2024 | $6,188.00 | [email protected] | [email protected] | 6141420103 | |
| 497780 | 378180500556 | DD - GolfoNorte | 75DD12E017520150 | CARDENAS TAMEZ SERGIO | CARR NACIONAL 5000 L11 L3 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,685 | 5 | 5,335 | 5,335 | $854 | $6,188 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.57939 | -100.248795 | Oct 23 2024 al Nov 22 2024 | $6,188.00 | [email protected] | [email protected] | NULL | |
| 525433 | 406050201119 | DD - GolfoNorte | 80DD09C018010330 | MPIO DE SAN FERNANDO TAMAULIPA | EJIDO FRANCISCO J MUJICA | SAN FERNANDO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,328 | 0 | 5,335 | 5,335 | $854 | $6,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,188.00 | [email protected] | 8418440413 | ||
| 496772 | 378121002356 | DD - GolfoNorte | 79DD12E017960440 | SITATYR SECCION 20 | QUINTANA ROO 1015 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 1,918 | 5 | 5,335 | 5,335 | $854 | $6,188 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.658545 | -100.2996633333 | Oct 29 2024 al Nov 28 2024 | $6,188.00 | [email protected] | 8138494936 | ||
| 601993 | 55970454542 | DP - Bajio | 02DP06M020261335 | MPIO IRAPUATO | P FUNDACION FTE 3440 12LX250VS | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 2 | 2 | 1,200 | 0 | 5,334 | 5,334 | $853 | $6,188 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6875897 | -101.3968262 | Oct 2 2024 al Nov 28 2024 | $6,188.00 | [email protected] | 4621391355 | ||
| 58762 | 830080300835 | DJ - Oriente | 80DJ02D288000020 | ALUMBRADO PUB LAS ALDAS | LAS ALDAS | LAS HALDAS | VERACRUZ | 5A | PB | 3 | 3 | 1,151 | 0 | 5,335 | 5,335 | $854 | $6,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,188.00 | [email protected] | 2798215025 | ||
| 307357 | 595151201907 | DC - Norte | 72DC04A016210970 | MUNICIPIO DE JUAREZ KJ | PRIVADA RINCON DEL VALLE | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 1 | 1 | 1,288 | 0 | 5,730 | 5,730 | $458 | $6,188 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.69803 | -106.4306116667 | Nov 19 2024 al Dic 17 2024 | $6,188.00 | [email protected] | [email protected] | 6562156219 | |
| 549022 | 888100510210 | DD - GolfoNorte | 78DD12C087880320 | CARMONA ARMENDARIS ARTURO | MANUEL ORDONEZ 604 CP 00000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,964 | 5 | 5,335 | 5,335 | $854 | $6,188 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.67417 | -100.4678316667 | Oct 28 2024 al Nov 27 2024 | $6,188.00 | NULL | NULL | NULL | 8183888868 |
| 111014 | 15080200983 | DA - BajaCalifornia | 61DA10F122030400 | MANCILLA BURGARA EVELYN ALEXA | PARADORP P KM 57 BAHIA D L | BAHIA DE LOS ANGELES | BAJA CALIFORNIA | 62 | GDMTH | 60 | 60 | 1,285 | 4 | 5,706 | 5,706 | $456 | $6,188 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 28.9524716667 | -113.5601516667 | Oct 31 2024 al Nov 29 2024 | $6,188.00 | NULL | NULL | NULL | 6461164577 |
| 79785 | 877100601256 | DJ - Oriente | 80DJ14J634800061 | MUNICIPIO DE COSCOMATEPEC | ALUMBRADO PUBLICO ZACATLA | ZACATLA | VERACRUZ | 5A | PB | 4 | 4 | 1,151 | 0 | 5,335 | 5,335 | $854 | $6,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,188.00 | [email protected] | 2737370480 | ||
| 495275 | 377181103350 | DD - GolfoNorte | 75DD10F047540170 | CERGIL SERV INDUSTRIALES SA CV | AV SENDERO 520 NAVE A B3 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 58 | 58 | 1,836 | 5 | 5,334 | 5,334 | $853 | $6,188 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7644766667 | -100.3151833333 | Oct 24 2024 al Nov 25 2024 | $6,188.00 | [email protected] | 8116128485 | ||
| 18103 | 671070708321 | DK - Sureste | 77DK04G014080290 | GASOLINA Y LUB JOSE JUAN SA CV | 18 SUR PTE 1920 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 25 | 25 | 1,965 | 5 | 5,334 | 5,334 | $854 | $6,188 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.739645 | -93.1241216667 | Oct 24 2024 al Nov 25 2024 | $6,188.00 | [email protected] | 9616636004 | ||
| 504763 | 384060803954 | DD - GolfoNorte | 78DD03A016690430 | MUNICIPIO DE NLAREDO ALUM PUB | DIA DEL TRAB ESQ SAN FULGENCIA | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 1,910 | 6 | 5,730 | 5,730 | $458 | $6,188 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.48048 | -99.583695 | Oct 28 2024 al Nov 27 2024 | $6,188.00 | [email protected] | 8677113543 | ||
| 469200 | 359121103344 | DD - GolfoNorte | 82DD16E010014570 | SAENZ SAENZ JUAN ANTONIO | RANCHO LA MARGARITA KM 30 CP 0 | ACUNA | Coahuila | 74 | GDMTH | 45 | 45 | 1,704 | 5 | 5,600 | 5,600 | $448 | $6,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.237832 | -101.245147 | Oct 31 2024 al Nov 30 2024 | $6,188.00 | [email protected] | [email protected] | 8777880105 | |
| 428500 | 534170900191 | DB - Noroeste | 64DB05B016400285 | SEP SEC 16 DE SEPTIEMBRE | 16 DE SEPTIEMBRE S N | LA CRUZ | Sinaloa | 65 | GDMTH | 24 | 24 | 1,851 | 5 | 5,334 | 5,334 | $853 | $6,188 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.061735 | -107.0135683333 | Nov 4 2024 al Dec 3 2024 | $6,188.00 | [email protected] | [email protected] | 6678464226 | |
| 365043 | 774170900141 | DW - Peninsular | 67DW01E026710840 | WOLF COMPANY SA DE CV | TAB CAT 29028 JUAN PABLO 2902 | MERIDA | YUCATAN | 67 | GDMTH | 17 | 17 | 1,590 | 4 | 5,284 | 5,284 | $845 | $6,188 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.984875 | -89.679645 | Nov 8 2024 al Dec 10 2024 | $6,188.00 | [email protected] | 9999816270 | ||
| 12138 | 970240300779 | DN - ValleMexicoSur | 63DN50G066360231 | AGACI INMOBILIARIA SA DE CV | SAN ANTONIO S N | SAN MATEO ATENCO | ESTADO DE MEXICO | 63 | GDMTH | 75 | 75 | 16,320 | 39 | 53,344 | 53,344 | $8,535 | $61,879 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29843 | -99.56501 | Nov 8 2024 al Dec 10 2024 | $61,879.00 | [email protected] | 5551006291 | ||
| 368007 | 777850500490 | DW - Peninsular | 82DW01J101680045 | JAPAY PLANTA POTABILIZADORA 2 | PLANTA MERIDA 2 TICIMUL | TICIMUL | YUCATAN | 77 | GDMTH | 632 | 1,053 | 188,069 | 283 | 511,383 | 511,383 | $81,821 | $618,774 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.88573 | -89.6929266666667 | Oct 31 2024 al Nov 30 2024 | $618,774.00 | [email protected] | [email protected] | [email protected] | 9999303450 |
| 591700 | 47080702082 | DP - Bajio | 82DP06B018230080 | INST TEC SUPERIOR DE ABASOLO | BLVD CUITZEO DE NARANJOS 401 | ABASOLO | GUANAJUATO | 78 | GDMTH | 180 | 180 | 17,860 | 35 | 51,562 | 51,562 | $8,250 | $61,877 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.439785 | -101.543905 | Oct 31 2024 al Nov 30 2024 | $61,877.00 | [email protected] | [email protected] | [email protected] | 4296936619 |
| 579118 | 263991100301 | DV - CentroOriente | 82DV11E017430460 | CREST SA DE C V FCA PEGA AZU | CAMINO A HUITZILA S N TIZAYUCA | TIZAYUCA | HIDALGO | 78 | GDMTH | 640 | 640 | 170,831 | 393 | 526,602 | 526,602 | $84,256 | $618,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8128933333333 | -98.9737933333334 | Oct 31 2024 al Nov 30 2024 | $618,757.00 | [email protected] | [email protected] | [email protected] | 7797963873 |
| 228446 | 942190100770 | DU - GolfoCentro | 79DU07E011091220 | DE LA FUENTE ACUNA MA GUADALUP | AV RCHO EL ALGODONAL LOTE DE 2 | TAMUIN | San Luis Potosi | 9A | GDMTH | 235 | 235 | 97,120 | 280 | 61,875 | 61,875 | $0 | $61,875 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9433033333 | -98.7556633333 | Oct 28 2024 al Nov 26 2024 | $61,875.00 | [email protected] | 4811069380 | ||
| 537058 | 415141100179 | DD - GolfoNorte | 82DD11G067800190 | GP BIENES INMUEBLES SA DE CV | MIGUEL ALEMAN 789 AREA COMUN N | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 630 | 630 | 194,892 | 475 | 533,389 | 533,389 | $85,342 | $618,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.773342 | -100.18771 | Oct 31 2024 al Nov 30 2024 | $618,731.00 | [email protected] | [email protected] | [email protected] | 0 |
| 395156 | 804230900428 | DW - Peninsular | 66DW08A076630335 | TERRAVIVA PENINSULA S DE RL CV | 19 X 22 Y 24 103 | TELCHAC PUERTO | YUCATAN | 67 | GDMTH | 98 | 98 | 16,960 | 41 | 51,134 | 51,134 | $8,181 | $61,873 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.3435866667 | -89.2650116667 | Nov 7 2024 al Dec 9 2024 | $61,873.00 | [email protected] | [email protected] | [email protected] | 9999478808 |
| 175795 | 977221214106 | DM - ValleMexicoCentro | 68DM22C016850260 | FDC MEXICO CITY S DE RL DE CV | REAL DE MAYORAZGO LOC RT 04 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 76 | 76 | 17,863 | 42 | 53,338 | 53,338 | $8,534 | $61,872 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.3638316666667 | -99.1670816666667 | Nov 8 2024 al Dec 11 2024 | $61,872.00 | [email protected] | 5515120841 | ||
| 447623 | 547890100464 | DB - Noroeste | 84DB10C018480149 | BACHOCO SA POLLO 16 | ARTICULO 113 6 KM | NAVOLATO | Sinaloa | 75 | GDMTH | 146 | 146 | 18,052 | 44 | 53,337 | 53,337 | $8,534 | $61,871 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.805491 | -107.70581 | Oct 31 2024 al Nov 30 2024 | $61,871.00 | [email protected] | [email protected] | [email protected] | 0 |
| 554017 | 999140800187 | DD - GolfoNorte | 82DD10D160480250 | AUTOEXPRESS EL CHARQUENO SACV | CARR MTY MONCLOVA KM 4 9 A CP | HIDALGO N.L. | NUEVO LEON | 74 | GDMTH | 190 | 270 | 19,196 | 47 | 53,337 | 53,337 | $8,534 | $61,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83538 | -100.31264 | Oct 31 2024 al Nov 30 2024 | $61,870.00 | [email protected] | [email protected] | [email protected] | 8188834390 |
| 526882 | 407170901935 | DD - GolfoNorte | 82DD10A010330415 | MANUFACTURAS Y SERV T SA DE CV | SALVADOR DIAZ MIRON 3510 | MONTERREY | NUEVO LEON | 74 | GDMTH | 125 | 125 | 15,691 | 39 | 53,337 | 53,337 | $8,534 | $61,870 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7086 | -100.31864 | Oct 31 2024 al Nov 30 2024 | $61,870.00 | [email protected] | 8183512958 | ||
| 396309 | 806061100231 | DW - Peninsular | 69DW08C286930650 | MUNICIPIO DE IZAMAL | 31A 28 30 FTE ROSITA | IZAMAL | YUCATAN | 5A | PB | 2 | 2 | 1,166 | 0 | 5,333 | 5,333 | $853 | $6,187 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9332266667 | -89.0194966667 | Nov 12 2024 al Dec 12 2024 | $6,187.00 | [email protected] | 9889676118 | ||
| 86818 | 1111105860 | DA - BajaCalifornia | 78DA01C025875800 | FLORES HERNANDEZ IVAN MATIAS | BLVD CUCAPAH 22447 23 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 25 | 2,533 | 7 | 5,683 | 5,683 | $455 | $6,187 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.51294 | -116.8679 | Oct 28 2024 al Nov 26 2024 | $6,187.00 | [email protected] | [email protected] | [email protected] | 6641982732 |
| 82735 | 886150604298 | DJ - Oriente | 82DJ06M018250050 | RAFAEL FARARONI MORTERA | MANZANA 7 LOTE 1 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 35 | 35 | 1,633 | 4 | 5,333 | 5,333 | $853 | $6,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.095008 | -96.092295 | Oct 31 2024 al Nov 30 2024 | $6,187.00 | [email protected] | 2941034096 | ||
| 372275 | 780121200347 | DW - Peninsular | 66DW12A016220800 | CI LONDRES VIGA SA DE CV | SM19 M2 L20 LOCAL401 402 ATRIU | CANCUN | QUINTANA ROO | 67 | GDMTH | 23 | 23 | 1,495 | 4 | 5,113 | 5,113 | $818 | $6,187 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.143025 | -86.82991 | Nov 7 2024 al Dec 9 2024 | $6,187.00 | [email protected] | [email protected] | [email protected] | 9981551666 |
| 121651 | 21820360351 | DA - BajaCalifornia | 64DA16A019851853 | MUNICIPIO DE SAN LUIS RC SON | R120 AV F CONTRERAS Y C 2DA | SAN LUIS | SONORA | 5A | PB | 9 | 9 | 1,910 | 0 | 5,728 | 5,728 | $458 | $6,187 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.4765055 | -114.784054 | Nov 1 2024 al Dec 2 2024 | $6,187.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 386654 | 791240300921 | DW - Peninsular | 66DW04D676600300 | RIVERO SUAREZ GUSTAVO RAUL | KM 3 5 CARRETERA SN | DZITNUP | CAMPECHE | 9C | GDMTH | 56 | 56 | 8,680 | 23 | 6,187 | 6,187 | $0 | $6,187 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.1808133333 | -90.1018833333 | Nov 7 2024 al Dec 9 2024 | $6,187.00 | [email protected] | [email protected] | 0 | |
| 499809 | 379020100566 | DD - GolfoNorte | 79DD10C017981680 | DANIEL HINOJOSA GONZALEZ | CORPUS CHRISTI 2312 | MONTERREY | NUEVO LEON | 64 | GDMTH | 68 | 68 | 1,760 | 5 | 5,333 | 5,333 | $853 | $6,187 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6672183333 | -100.3466633333 | Oct 29 2024 al Nov 28 2024 | $6,187.00 | [email protected] | [email protected] | [email protected] | 8113651703 |
| 619618 | 65991054388 | DP - Bajio | 67DP08Y018880800 | SERVICIO EXPRES CEGAS SA CV | CARR IND CELAYA VILLAGRA KM5 8 | CELAYA | GUANAJUATO | 68 | GDMTH | 46 | 46 | 1,580 | 4 | 4,834 | 4,834 | $773 | $6,187 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.517615 | -100.8949283333 | Nov 8 2024 al Dec 9 2024 | $6,187.00 | [email protected] | [email protected] | [email protected] | 0 |
| 403309 | 812091100163 | DW - Peninsular | 63DW22C016320016 | H AYUNTAMIENTO DE TULUM | KM 254 640 CAR TLM PCN PTE AKU | TULUM | QUINTANA ROO | 5A | PB | 14 | 14 | 1,166 | 0 | 5,333 | 5,333 | $853 | $6,187 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.40011 | -87.3202833333 | Nov 4 2024 al Dec 4 2024 | $6,187.00 | [email protected] | [email protected] | [email protected] | 9848712101 |
| 630383 | 76221251225 | DP - Bajio | 34DP09A033421801 | MODENA 1103 AC | CTO CANTO CATANIA 1103 | SONTERRA FRACC | QUERETARO | 5A | PB | 1 | 1 | 1,200 | 0 | 5,334 | 5,334 | $853 | $6,187 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.628404 | -100.4916609 | Aug 26 2024 al Oct 25 2024 | $6,187.00 | [email protected] | [email protected] | 4421494266 | |
| 483952 | 375050907493 | DD - GolfoNorte | 76DD12B017610600 | ESPARZA Z PORFIRIO | DACRON 9502 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,835 | 5 | 5,333 | 5,333 | $853 | $6,187 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7503283333 | -100.3463616667 | Oct 24 2024 al Nov 25 2024 | $6,187.00 | [email protected] | 8183226039 | ||
| 411252 | 520220602901 | DB - Noroeste | 66DB01A016670650 | GOBIERNO DEL ESTADO DE SONORA | PASEO RIO SONORA 76 206 | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 1,823 | 5 | 5,275 | 5,275 | $844 | $6,187 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0698566667 | -110.960925 | Nov 6 2024 al Dec 5 2024 | $6,187.00 | [email protected] | [email protected] | 6621190740 | |
| 530074 | 412060619626 | DD - GolfoNorte | 77DD09D017720350 | CORTEZ G MARIO A | CENTRAL 100 EJ LAS RUSIAS | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 1,920 | 5 | 5,729 | 5,729 | $458 | $6,187 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9045183333 | -97.5424133333 | Oct 25 2024 al Nov 26 2024 | $6,187.00 | [email protected] | [email protected] | 8688101503 | |
| 481185 | 373190700098 | DD - GolfoNorte | 78DD11B036300600 | SANCHEZ MARTINEZ MAYOLA BERENI | AV ELOY CAVAZOS 3301 L 28 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 41 | 41 | 1,963 | 5 | 5,333 | 5,333 | $853 | $6,187 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6596683333 | -100.2259066667 | Oct 28 2024 al Nov 27 2024 | $6,187.00 | NULL | NULL | NULL | 8117373348 |
| 331188 | 612870300331 | DC - Norte | 82DC22E018210040 | ESC SEC TECNICA 44 | EJ GILITA MPIO VIESCA | MATAMOROS | COAHUILA | 76 | GDMTH | 98 | 98 | 1,585 | 4 | 5,119 | 5,119 | $819 | $6,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.393595 | -103.2025233333 | Oct 31 2024 al Nov 30 2024 | $6,187.00 | [email protected] | [email protected] | [email protected] | 8717833592 |
| 73664 | 864200401705 | DJ - Oriente | 82DJ11A018201135 | CMAS COATZACOALCOS | GOLFO DE MEXICO S N | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 155 | 155 | 634 | 2 | 5,334 | 5,334 | $853 | $6,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.15043 | -94.558238 | Oct 31 2024 al Nov 30 2024 | $6,187.00 | [email protected] | [email protected] | [email protected] | 9211641807 |
| 577739 | 261220707430 | DV - CentroOriente | 77DV11C017720591 | CONSTRUCCIONES PERCASTEGUI SA | CTO EMPRENDEDORES LT9 LT10 | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 23 | 37 | 1,634 | 4 | 5,265 | 5,265 | $842 | $6,187 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.04789167 | -98.7233783 | Oct 25 2024 al Nov 26 2024 | $6,187.00 | [email protected] | [email protected] | [email protected] | 7716848168 |
| 373718 | 780200201626 | DW - Peninsular | 83DW12A016801505 | PROM Y DES RIBERA MUJERES SA C | SM12 MZ1 LT4 6 D402 | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,304 | 4 | 5,113 | 5,113 | $818 | $6,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,187.00 | [email protected] | [email protected] | [email protected] | 9842021451 |
| 480474 | 373100300991 | DD - GolfoNorte | 78DD11B036310330 | VEGA BALDERAS SUSANA | PABLO LIVAS 2408 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 35 | 1,963 | 5 | 5,333 | 5,333 | $853 | $6,187 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.669225 | -100.236395 | Oct 28 2024 al Nov 27 2024 | $6,187.00 | [email protected] | [email protected] | 0 | |
| 249565 | 448081100153 | DX - Jalisco | 79DX02D010020045 | GONZALEZ GARCIA SALVADOR | RANCHO LA JARA | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 108 | 108 | 8,957 | 25 | 6,187 | 6,187 | $0 | $6,187 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2992066667 | -102.3610916667 | Oct 28 2024 al Nov 27 2024 | $6,187.00 | 3951125568 | |||
| 519905 | 400070702787 | DD - GolfoNorte | 79DD11I067921180 | RODRIGUEZ G JORGE A | ALFONSO REYES SIN NUMERO 67450 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,962 | 5 | 5,334 | 5,334 | $853 | $6,187 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.602615 | -100.000045 | Oct 29 2024 al Nov 28 2024 | $6,187.00 | [email protected] | [email protected] | [email protected] | 8282841097 |
| 389100 | 795230102760 | DW - Peninsular | 83DW05A018350110 | MATESANZ SANTAMARIA ROCIO | AV PALO DE TINTE 48 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 45 | 45 | 1,374 | 4 | 5,071 | 5,071 | $811 | $6,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6692478973088 | -91.778126128487 | Oct 31 2024 al Nov 30 2024 | $6,187.00 | [email protected] | [email protected] | [email protected] | 9381181722 |
| 515315 | 395991051419 | DD - GolfoNorte | 76DD06A095010550 | ELIAS CALLES SAENZ HECTOR | HDA JESUS MARIA | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 150 | 150 | 8,640 | 23 | 6,187 | 6,187 | $0 | $6,187 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2399816667 | -99.7054366667 | Oct 24 2024 al Nov 25 2024 | $6,187.00 | [email protected] | 8260000000 | ||
| 243700 | 440120901117 | DX - Jalisco | 75DX16N010030250 | AVINA JIMENEZ ANTONIO F | CALLE RITA PEREZ DE M 179 | GUADALAJARA | JALISCO | 68 | GDMTH | 24 | 24 | 1,766 | 5 | 5,333 | 5,333 | $853 | $6,187 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.670585 | -103.3174233333 | Nov 21 2024 al Dec 20 2024 | $6,187.00 | [email protected] | [email protected] | 3336090683 | |
| 461301 | 351230301848 | DD - GolfoNorte | 77DD19B017740670 | MUNICIPIO DE RAMOS ARIZPE | CALLE SIN NOMBRE SN | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 35 | 35 | 1,834 | 5 | 5,334 | 5,334 | $853 | $6,187 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.52121 | -100.9318433333 | Oct 25 2024 al Nov 26 2024 | $6,187.00 | [email protected] | 0 | ||
| 490489 | 376190500080 | DD - GolfoNorte | 76DD12A079900630 | NORTEC SA DE CV | LAZARO CARDENAS 2424 1601 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 31 | 33 | 1,811 | 5 | 5,333 | 5,333 | $853 | $6,187 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652259 | -100.332948 | Oct 24 2024 al Nov 25 2024 | $6,187.00 | [email protected] | 8181283200 | ||
| 578283 | 262240300529 | DV - CentroOriente | 82DV11D292320021 | BASES Y HELADOS SA DE CV | CARR ACTOPAN TULA KM 27 0 | DAXTHA-1 | HIDALGO | 78 | GDMTH | 196 | 196 | 15,629 | 39 | 52,654 | 52,654 | $8,425 | $61,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,869.00 | [email protected] | [email protected] | 7727272219 | |
| 324504 | 607001200781 | DC - Norte | 79DC14J019211113 | GONZALEZ CARBAJAL VICTOR JAVIE | RANCHO LA MORITA P S N | ASCENSION | CHIHUAHUA | 9M | GDMTH | 160 | 160 | 33,760 | 98 | 61,868 | 61,868 | $0 | $61,868 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.1349283333 | -108.0391533333 | Oct 29 2024 al Nov 27 2024 | $61,868.00 | NULL | NULL | NULL | NULL |
| 294080 | 585150203021 | DC - Norte | 80DC01G016302568 | DIRECTAS ALUMBRADO MPIO CHIH | DIRECTAS SECCION FI | CHIHUAHUA | CHIHUAHUA | 5A | PB | 34 | 33 | 11,979 | 0 | 53,334 | 53,334 | $8,534 | $61,868 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,868.00 | [email protected] | [email protected] | [email protected] | 6144181245 |
| 274509 | 494100803715 | DX - Jalisco | 82DX13A010011300 | INMOBILIARIA ZIG SA DE CV | DIEGO RIVERA 121 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 660 | 660 | 178,364 | 390 | 533,344 | 533,344 | $85,335 | $618,679 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $618,679.00 | [email protected] | [email protected] | 3222262719 | |
| 175160 | 977110205353 | DM - ValleMexicoCentro | 84DM22A016220500 | RESTAURANTES TOKS SA DE CV | CALZ TLALPAN 586 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 202 | 202 | 17,139 | 42 | 53,333 | 53,333 | $8,533 | $61,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3920347 | -99.1399347 | Oct 31 2024 al Nov 30 2024 | $61,866.00 | 5556985649 | |||
| 536896 | 415130700051 | DD - GolfoNorte | 82DD11G065402440 | RED SPOT DE MEXICO SA DE CV | BLVD TLC 57 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 211 | 211 | 25,433 | 13 | 53,332 | 53,332 | $8,533 | $61,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78548 | -100.14899 | Oct 31 2024 al Nov 30 2024 | $61,865.00 | [email protected] | [email protected] | 8181450356 | |
| 173915 | 975181100452 | DM - ValleMexicoCentro | 82DM23D010090160 | RECKITT BENCKISER MEXICO SA CV | AV EJERCITO NAC 769 TB P5Y6 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 210 | 210 | 20,430 | 31 | 53,330 | 53,330 | $8,533 | $61,863 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $61,863.00 | [email protected] | 5570057200 | ||
| 174620 | 975801000666 | DM - ValleMexicoCentro | 67DM23A016710160 | PROFECO | CALLE TOLTECA 23 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 65 | 108 | 18,960 | 44 | 53,329 | 53,329 | $8,533 | $61,862 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.3898683333 | -99.1926883333 | Nov 7 2024 al Dec 10 2024 | $61,862.00 | [email protected] | [email protected] | [email protected] | 5556256700 |
| 661946 | 101230556173 | DP - Bajio | 65DP52F056771281 | ROMAN JIMENEZ JOSE GUADALUPE | OTTO GRANADOS ROLDAN 813 | SAN FCO. DE LOS ROMO | Aguascalientes | 68 | GDMTH | 59 | 59 | 17,426 | 46 | 49,292 | 49,292 | $7,887 | $61,862 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.0690633333 | -102.2667733333 | Nov 6 2024 al Dec 5 2024 | $61,862.00 | [email protected] | 4493120262 | ||
| 553612 | 999111000074 | DD - GolfoNorte | 82DD10C011220600 | GOBIERNO DEL ESTADO | WASHINGTON 539 10 OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 205 | 205 | 18,259 | 45 | 53,328 | 53,328 | $8,533 | $61,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.674126 | -100.310195 | Oct 31 2024 al Nov 30 2024 | $61,861.00 | [email protected] | NULL | ||
| 510450 | 387160400970 | DD - GolfoNorte | 82DD04D018260530 | INMOBILIARIA JUGAS SA DE CV | CARRET REYNOSA A PTE PHARR SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 450 | 450 | 16,776 | 41 | 57,278 | 57,278 | $4,582 | $61,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0288 | -98.1968 | Oct 31 2024 al Nov 30 2024 | $61,861.00 | [email protected] | [email protected] | 8999259719 | |
| 78341 | 873990305599 | DJ - Oriente | 75DJ14B277500020 | TELEFONOS DE MEXICO SA B DE CV | AV MORELOS S N | AMATLAN DE LOS REYES | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,716 | 5 | 5,333 | 5,333 | $853 | $6,186 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8495966667 | -96.9150783333 | Nov 21 2024 al Dec 20 2024 | $6,186.00 | [email protected] | 2717140987 | ||
| 133132 | 160800302550 | DF - CentroOccidente | 80DF65A700059900 | MUNICIPIO DE ZACAPU MICHOACAN | LOS LLANOS G107 | ZACAPU | MICHOACAN | 5A | PB | 4 | 3 | 1,210 | 0 | 5,332 | 5,332 | $853 | $6,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,186.00 | [email protected] | 4363630093 | ||
| 86035 | 1050605325 | DA - BajaCalifornia | 78DA01D017416700 | ESTANCIAS INFANTILES DE BC SC | BLVD SANTA FE 6132 0 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 66 | 95 | 2,617 | 7 | 5,683 | 5,683 | $455 | $6,186 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4342616667 | -117.0237316667 | Oct 28 2024 al Nov 26 2024 | $6,186.00 | [email protected] | [email protected] | [email protected] | 6646333153 |
| 653079 | 94041012999 | DP - Bajio | 80DP13CQ10710060 | MPIO TLAHUILTEPA | LAZARO CARDENAS | TLAHUILTEPA | HIDALGO | 5A | PB | 4 | 3 | 1,208 | 0 | 5,333 | 5,333 | $853 | $6,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,186.00 | [email protected] | 7715687556 | ||
| 523548 | 404140100734 | DD - GolfoNorte | 77DD09A017730060 | ECOTECH ING DEL MED AMB S DE R | ESMERAL 9 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 39 | 33 | 2,110 | 5 | 5,727 | 5,727 | $458 | $6,186 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.830155 | -97.501645 | Oct 25 2024 al Nov 26 2024 | $6,186.00 | [email protected] | [email protected] | 8688245326 | |
| 244772 | 441201206053 | DX - Jalisco | 72DX14P027230480 | MANTENIMIENTO CIEN LADRILLOS S | AV PASEO DE LA TOSCANA 777 L3 | ZAPOPAN | JALISCO | 68 | GDMTH | 11 | 11 | 1,508 | 4 | 5,332 | 5,332 | $853 | $6,186 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7254333333 | -103.43501 | Nov 15 2024 al Dec 17 2024 | $6,186.00 | [email protected] | 3315896280 | ||
| 610862 | 61231005527 | DP - Bajio | 71DP07D010030400 | 120 INDUSTRIAL SOLUTIONS SRL C | DEL TIMBRE 102 A | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 1,554 | 4 | 4,833 | 4,833 | $773 | $6,186 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0816866667 | -101.7209266667 | Nov 14 2024 al Dec 16 2024 | $6,186.00 | [email protected] | 4770000000 | ||
| 157235 | 187121001538 | DF - CentroOccidente | 72DF25D447250310 | AGUIRRE SALINAS JAVIER EDUARDO | JOSE ANTONIO TORRES 421 | TECOMAN | COLIMA | 68 | GDMTH | 21 | 21 | 1,652 | 5 | 4,909 | 4,909 | $785 | $6,186 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.91745 | -103.87453 | Nov 19 2024 al Dec 17 2024 | $6,186.00 | [email protected] | [email protected] | [email protected] | 3131201105 |
| 501839 | 379191100238 | DD - GolfoNorte | 78DD10C017850390 | INMOBILIARIA GARPO SA DE CV | JOSE MA COSS 401 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,947 | 5 | 5,334 | 5,334 | $853 | $6,186 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.67282 | -100.3075633333 | Oct 28 2024 al Nov 27 2024 | $6,186.00 | 0 | |||
| 114512 | 18030405117 | DA - BajaCalifornia | 76DA15C010211800 | LAS CERVEZAS MOD DE BC SA CV | AMANECER 3230 ALBA PUERTA SOL | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 2,396 | 7 | 5,714 | 5,714 | $457 | $6,186 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6320866667 | -115.3917683333 | Oct 23 2024 al Nov 22 2024 | $6,186.00 | NULL | NULL | NULL | 6865563774 |
| 328298 | 609170200416 | DC - Norte | 77DC22F017720400 | PACTO GRACIA TORREON AR | JUAN PABLOS 150 SUR | TORREON | COAHUILA | 66 | GDMTH | 56 | 56 | 1,840 | 5 | 5,240 | 5,240 | $838 | $6,186 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5401916667 | -103.4309216667 | Oct 25 2024 al Nov 25 2024 | $6,186.00 | [email protected] | 8717171202 | ||
| 87437 | 1170401111 | DA - BajaCalifornia | 70DA01A025310740 | CADENA COMERCIAL OXXO SA CV | AV PADRE KINO 10851 L 10 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 36 | 2,568 | 7 | 5,682 | 5,682 | $455 | $6,186 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5272833333 | -117.0103466667 | Nov 12 2024 al Dec 12 2024 | $6,186.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 616601 | 63990254054 | DP - Bajio | 84DP07F022040910 | MPIO LEON | HDAS EL REFUGIO FTE 191 | LEON SU | GUANAJUATO | 5A | PB | 5 | 4 | 1,208 | 0 | 5,333 | 5,333 | $853 | $6,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,186.00 | NULL | NULL | NULL | 4777880000 |
| 475816 | 370011006932 | DD - GolfoNorte | 79DD11H066140420 | REFACCIONARIA ROGELIO | BLVD C SALINAS DE GORTARI S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,961 | 5 | 5,333 | 5,333 | $853 | $6,186 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7753916667 | -100.1888083333 | Oct 29 2024 al Nov 28 2024 | $6,186.00 | [email protected] | 8183310007 | ||
| 40633 | 726191205597 | DK - Sureste | 74DK17A807410360 | MUNICIPIO DEL CENTRO | AV 26 FRACC ALTOZANO SN SN | DOS MONTES | TABASCO | 68 | GDMTH | 25 | 25 | 1,974 | 5 | 5,333 | 5,333 | $853 | $6,186 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9979083333333 | -92.9063816666667 | Nov 20 2024 al Dec 20 2024 | $6,186.00 | [email protected] | [email protected] | [email protected] | 9931258284 |
| 374458 | 780231004497 | DW - Peninsular | 63DW12A056300063 | RESIDENCIAL LAUSANA CANCUN AC | SM47 MZ1 LT1 29 Y 1 30 | PUERTO MORELOS | QUINTANA ROO | 5A | GDMTH | 14 | 14 | 1,517 | 5 | 5,333 | 5,333 | $853 | $6,186 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9899483333 | -86.8662866667 | Nov 4 2024 al Dec 4 2024 | $6,186.00 | [email protected] | 0 | ||
| 402371 | 811070801050 | DW - Peninsular | 83DW22B010010010 | CLARA CECILIA ALCERRECA JOAQUI | KM3 1 CARR COSTERA SUR DEPTO 6 | COZUMEL | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,363 | 4 | 5,112 | 5,112 | $818 | $6,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4874983333333 | -86.9679866666667 | Oct 31 2024 al Nov 30 2024 | $6,186.00 | [email protected] | 9871013114 | ||
| 172744 | 974180500116 | DM - ValleMexicoCentro | 82DM23B018270010 | JET VAN CAR RENTAL SA DE CV | CALZ MEXICO TACUBA 1073 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 139 | 154 | 1,613 | 4 | 5,333 | 5,333 | $853 | $6,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.459037 | -99.197212 | Oct 31 2024 al Nov 30 2024 | $6,186.00 | [email protected] | [email protected] | [email protected] | 5555444304 |
| 583368 | 41030200444 | DP - Bajio | 80DP03D095540080 | MPIO EPITACIO HUERTA | AP PJO DE AGUA STA CRUZ | EPITACIO HUERTA | MICHOACAN | 5A | PB | 5 | 4 | 1,208 | 0 | 5,333 | 5,333 | $853 | $6,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,186.00 | [email protected] | 4214540020 | ||
| 583125 | 40911013837 | DP - Bajio | 80DP03C232550280 | MPIO CADEREYTA | CONOCIDO TZIQUIA QRO | CADEREYTA | QUERETARO | 5A | PB | 2 | 3 | 1,208 | 0 | 5,333 | 5,333 | $853 | $6,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,186.00 | NULL | NULL | NULL | 4412760180 |
| 285916 | 510210701336 | DX - Jalisco | 83DX13H010010005 | PINA FRANCO FIDEL | P DE LAS GARZAS 292 V LAGO 12 | BUCERIAS | NAYARIT | 78 | GDMTH | 19 | 19 | 1,541 | 4 | 5,333 | 5,333 | $853 | $6,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $6,186.00 | [email protected] | 3221452728 | ||
| 47084 | 744151005879 | DK - Sureste | 77DK04A015300340 | INST DE EST SUPER CHIS TAPA SC | LOMAS DEL ARENAL S N CP 2905 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 58 | 58 | 2,000 | 5 | 5,333 | 5,333 | $853 | $6,186 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.756575 | -93.199225 | Oct 24 2024 al Nov 25 2024 | $6,186.00 | [email protected] | 9626260337 | ||
| 546033 | 420120102680 | DD - GolfoNorte | 77DD11H066251060 | GUTIERREZ BORJAS MIREYA EDITH | MORELOS 599 LOC G CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,761 | 5 | 5,333 | 5,333 | $853 | $6,186 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7778433333 | -100.1853816667 | Oct 25 2024 al Nov 26 2024 | $6,186.00 | [email protected] | 8110803555 | ||
| 672244 | 111840500027 | DP - Bajio | 77DP53A177710140 | SOCIEDAD DE USUARIOS | POZO 41 TORIBIO 214 | COL RAMON LOPEZ VELARDE | Zacatecas | 9A | GDMTH | 45 | 45 | 9,702 | 26 | 6,187 | 6,187 | $0 | $6,186 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.07948 | -102.6985533333 | Oct 24 2024 al Nov 25 2024 | $6,186.00 | NULL | NULL | NULL | 4781158460 |
| 526581 | 407140101527 | DD - GolfoNorte | 79DD10A017910290 | ESP EN CORREDORES VIALES SA CV | RUIZ CORTINES ESTACION 19 | MONTERREY | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,953 | 5 | 5,333 | 5,333 | $853 | $6,186 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7046083333 | -100.3324416667 | Oct 29 2024 al Nov 28 2024 | $6,186.00 | [email protected] | [email protected] | [email protected] | 8182283000 |
| 591355 | 46990461066 | DP - Bajio | 80DP06A010010530 | MPIO IRAPUATO | 16 DE DICIEMBRE FTE AL 1182 | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,208 | 0 | 5,333 | 5,333 | $853 | $6,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,186.00 | NULL | NULL | NULL | 4621391355 |
| 636359 | 78220351652 | DP - Bajio | 82DP09G018000138 | UL DE MEXICO SA DE CV | CARR EST 100 8 820 K1M6 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 1,290 | 1,290 | 193,539 | 363 | 530,138 | 530,138 | $84,822 | $618,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6074767 | -100.1609167 | Oct 31 2024 al Nov 30 2024 | $618,594.00 | [email protected] | [email protected] | [email protected] | 5580661142 |
| 474542 | 369080802378 | DD - GolfoNorte | 79DD18A027150630 | GRUPO ALIMENTICIO DE MVA SA CV | BLVD H R PAPE 1629 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 83 | 99 | 21,680 | 55 | 53,181 | 53,181 | $8,509 | $61,859 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.92918 | -101.4169533333 | Oct 29 2024 al Nov 28 2024 | $61,859.00 | [email protected] | 0 | ||
| 93270 | 3210117201 | DA - BajaCalifornia | 82DA01C016903801 | MAM DE LA FRONTERA SA DE CV | AV 1 PTE 109 C | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 242 | 346 | 30,091 | 74 | 57,231 | 57,231 | $4,578 | $61,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.54236 | -116.9107 | Oct 31 2024 al Nov 30 2024 | $61,858.00 | [email protected] | [email protected] | 7140000000 | |
| 177336 | 983871101276 | DM - ValleMexicoCentro | 82DM24B012820040 | POLIETILENOS ESPECIALES SA CV | PONIENTE 116 484 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 171 | 252 | 17,793 | 44 | 53,327 | 53,327 | $8,532 | $61,858 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48385 | -99.15434 | Oct 31 2024 al Nov 30 2024 | $61,858.00 | [email protected] | [email protected] | [email protected] | 5553683167 |
| 704192 | 295800301475 | DG - CentroSur | 82DG31E160050370 | PHARMATAP S A DE C V | 21 E 705 ESQ 36 SUR | CIVAC | MORELOS | 78 | GDMTH | 651 | 651 | 190,927 | 380 | 533,243 | 533,243 | $85,319 | $618,562 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.9127516666667 | -99.1705266666666 | Aug 31 2024 al Sep 30 2024 | $618,562.00 | [email protected] | [email protected] | [email protected] | 7773191440 |
| 355769 | 646241168082 | DC - Norte | 82DC01F018223400 | CASA HERNANDEZ DE CIUDAD JUARE | FERNANDO MONTES DE OCA 200 1 2 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 133 | 133 | 18,207 | 50 | 53,278 | 53,278 | $8,525 | $61,856 | 2024-11-08 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 8 2024 al Nov 30 2024 | $61,856.00 | [email protected] | 6142285930 | ||
| 658405 | 98200151968 | DP - Bajio | 82DP52C018002015 | GASTRONOMIA SONORA DE AGS S DE | AV INDEPENDENCIA 1845 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 140 | 140 | 15,373 | 38 | 49,288 | 49,288 | $7,886 | $61,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $61,856.00 | [email protected] | [email protected] | [email protected] | 4499655552 |
| 183286 | 562160108833 | DL - ValleMexicoNorte | 82DL30E018210246 | PLASTONIUM SA DE CV | CALLEJON MEXICO NUEVO 1 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 743 | 743 | 177,360 | 405 | 521,986 | 521,986 | $83,518 | $618,553 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.568613 | -99.256903 | Oct 31 2024 al Nov 30 2024 | $618,553.00 | [email protected] | [email protected] | [email protected] | 5532218036 |
| 315238 | 598961201970 | DC - Norte | 76DC04E027672220 | U DE RIEGO LA AGRICULTURA 2 | POZO 2 CONSTITUCION | BENITO JUAREZ | CHIHUAHUA | 9M | GDMTH | 160 | 160 | 37,520 | 105 | 61,852 | 61,852 | $0 | $61,853 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.9065266667 | -106.7517633333 | Oct 23 2024 al Nov 22 2024 | $61,853.00 | 6361152978 | |||
| 264611 | 472130800377 | DX - Jalisco | 73DX07B081010015 | SISTEMA ADMINISTRATIVO SAMAPA | MANUEL CAPETILLO 80 CP 45850 | BUENAVISTA | JALISCO | 68 | GDMTH | 60 | 60 | 20,233 | 53 | 53,321 | 53,321 | $8,531 | $61,853 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.3841316667 | -103.2190133333 | Nov 19 2024 al Dec 18 2024 | $61,853.00 | [email protected] | 0 | ||
| 510866 | 388980800391 | DD - GolfoNorte | 80DD04C018010016 | MUNICIPIODECD GUSTAVODIAZORDAZ | ALUMB PUB CONG VALADECES | DIAZ ORDAZ | TAMAULIPAS | 5A | PB | 40 | 40 | 14,400 | 0 | 57,270 | 57,270 | $4,582 | $61,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $61,852.00 | NULL | NULL | NULL | 0 |
| 456151 | 35190304033 | DD - GolfoNorte | 78DD12F107820170 | NUEVA ELEKTRA DEL MILENIO SA C | ABRAHAM LINOLN S N | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 21,680 | 55 | 53,320 | 53,320 | $8,531 | $61,852 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7881366667 | -100.4891683333 | Oct 28 2024 al Nov 27 2024 | $61,852.00 | [email protected] | [email protected] | NULL | |
| 469645 | 359890800597 | DD - GolfoNorte | 80DD16E010010150 | PRESIDENCIA MUNICIPAL | SECTOR 2 | ACUNA | Coahuila | 5A | PB | 40 | 40 | 14,400 | 0 | 57,270 | 57,270 | $4,582 | $61,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $61,851.00 | NULL | NULL | NULL | 8777726130 |
| 504564 | 384040900872 | DD - GolfoNorte | 78DD03C016620380 | SALAS V YESSICA | L CABALLERO 2021 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 57 | 60 | 21,830 | 56 | 57,269 | 57,269 | $4,582 | $61,851 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4812583333 | -99.5346783333 | Oct 28 2024 al Nov 27 2024 | $61,851.00 | [email protected] | 8677241661 | ||
| 443455 | 546160115966 | DB - Noroeste | 82DB10A018230036 | INSTITUTO MEX DEL SEG SOCIAL | BLVD FCO I MADERO 526 OTE | CULIACAN | Sinaloa | 75 | GDMTH | 270 | 270 | 18,718 | 44 | 53,319 | 53,319 | $8,531 | $61,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,850.00 | [email protected] | [email protected] | [email protected] | 6677161720 |
| 66565 | 848900400194 | DJ - Oriente | 75DJ06K034400380 | ASOC USUARIOS UNIDAD RIE | POZO PASO SOLIS 1 | MANLIO F ALTAMIRANO | VERACRUZ | 9M | GDMTH | 33 | 33 | 0 | 0 | 501 | 501 | $0 | $6,185 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.0594233333 | -96.3257516667 | Nov 21 2024 al Dec 20 2024 | $6,185.00 | [email protected] | 2851041090 | ||
| 230663 | 953240700619 | DU - GolfoCentro | 79DU08B034160275 | LOPEZ ARGUELLES JOSE LUIS | RCHO LIBERTAD SN | EL HIGO | VERACRUZ | 9M | GDMTH | 98 | 98 | 2,800 | 9 | 6,185 | 6,185 | $0 | $6,185 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.6809183333333 | -98.4133283333333 | Oct 28 2024 al Nov 26 2024 | $6,185.00 | 8332180099 | |||
| 127753 | 155990350314 | DF - CentroOccidente | 69DF07K529110250 | SALCEDO HEREDIA JOSE | RANCHO EL VENADO CALVARIO | ALVARO OBREGON | MICHOACAN | 9A | GDMTH | 42 | 42 | 8,605 | 25 | 6,185 | 6,185 | $0 | $6,185 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.80143 | -101.04705 | Nov 13 2024 al Dec 12 2024 | $6,185.00 | [email protected] | [email protected] | 4432029894 | |
| 529691 | 411220203760 | DD - GolfoNorte | 78DD11F127241040 | FARAMACIA BENAVIDES SAB DE CV | AVE ACUEDUCTO 811 L 2 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 1,958 | 5 | 5,332 | 5,332 | $853 | $6,185 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6236 | -100.17218 | Oct 28 2024 al Nov 27 2024 | $6,185.00 | [email protected] | 3319184009 | ||
| 132384 | 159801100367 | DF - CentroOccidente | 73DF65B038010300 | ESC SEC TECNICA NUM 21 | ESC SEC TECNICA NUM 21 | CERANO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,584 | 5 | 4,832 | 4,832 | $773 | $6,185 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.11445 | -101.39021 | Nov 20 2024 al Dec 18 2024 | $6,185.00 | [email protected] | [email protected] | [email protected] | 4383623177 |
| 526637 | 407140903844 | DD - GolfoNorte | 79DD10A017930040 | GARZA CAVAZOS DAVID | ADOLFO LOPEZ MATEOS 1601 A CP | MONTERREY | NUEVO LEON | 64 | GDMTH | 54 | 90 | 1,249 | 4 | 5,332 | 5,332 | $853 | $6,185 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.725375 | -100.328795 | Oct 29 2024 al Nov 28 2024 | $6,185.00 | [email protected] | 8115399022 | ||
| 484917 | 375171003257 | DD - GolfoNorte | 78DD12B017831040 | PEREZ BARRIENTOS BLANCA E | PELICANO 5639 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,962 | 5 | 5,332 | 5,332 | $853 | $6,185 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7382833333 | -100.3733833333 | Oct 28 2024 al Nov 27 2024 | $6,185.00 | [email protected] | NULL | ||
| 264005 | 470770200144 | DX - Jalisco | 74DX06F090010305 | COM AGRARIA DE HUAXTLA | EL AGUACATE POZO 12 | HUAXTLA | JALISCO | 9A | GDMTH | 40 | 40 | 9,485 | 28 | 6,185 | 6,185 | $0 | $6,185 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.72134 | -103.69785 | Nov 20 2024 al Dec 19 2024 | $6,185.00 | [email protected] | 3841190742 | ||
| 31045 | 693050500328 | DK - Sureste | 71DK09U348000040 | U DE R DES RURAL LA LAGUNA AC | SI PROCEDE COBRO NO CANCELAR | HUIXTEPEC | OAXACA | 9C | PB | 30 | 30 | 8,591 | 0 | 6,186 | 6,186 | $0 | $6,185 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.7755166667 | -96.7860316667 | Nov 14 2024 al Dec 17 2024 | $6,185.00 | [email protected] | [email protected] | [email protected] | 9515001137 |
| 187976 | 571140610914 | DL - ValleMexicoNorte | 70DL70D017020310 | BANCO MONEX SA INST DE BANCA | AV EL ROSARIO 901 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 18 | 1,604 | 5 | 5,332 | 5,332 | $853 | $6,185 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5048016667 | -99.2006733333 | Nov 14 2024 al Dec 13 2024 | $6,185.00 | [email protected] | [email protected] | [email protected] | 5522771040 |
| 118091 | 19220501551 | DA - BajaCalifornia | 79DA15D020871681 | ARREOLA VEGA ALFREDO | TAMAULIPAS 2473 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 48 | 68 | 1,756 | 5 | 5,713 | 5,713 | $457 | $6,185 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6423266667 | -115.5161916667 | Oct 29 2024 al Nov 27 2024 | $6,185.00 | [email protected] | 6862165663 | ||
| 548687 | 888030502486 | DD - GolfoNorte | 77DD12C087780300 | UGARTE P ANA GRISELDA | FCO J MUJICA 30 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,698 | 5 | 5,332 | 5,332 | $853 | $6,185 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6886916667 | -100.4408066667 | Oct 25 2024 al Nov 26 2024 | $6,185.00 | NULL | NULL | NULL | NULL |
| 86625 | 1100504487 | DA - BajaCalifornia | 78DA01C025885400 | SERVICIO CIBOLA SA DE CV | AV MELCHOR OCAMPO 23202 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 14 | 18 | 2,623 | 7 | 5,681 | 5,681 | $455 | $6,185 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.513135 | -116.853065 | Oct 28 2024 al Nov 26 2024 | $6,185.00 | [email protected] | [email protected] | [email protected] | 6646333100 |
| 93284 | 3210215840 | DA - BajaCalifornia | 79DA01C025892450 | PRECIADO ESPINOZA ADOLFO | VALLE VERDE L31 M01 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,658 | 7 | 5,682 | 5,682 | $455 | $6,185 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5165733333 | -116.8731533333 | Oct 29 2024 al Nov 27 2024 | $6,185.00 | [email protected] | [email protected] | [email protected] | 6646297997 |
| 504168 | 384010203433 | DD - GolfoNorte | 78DD03A016061020 | MPIO NVO LAR ALUM PUB | LAGO DE CHAPALA FTE EST COCA | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 1,909 | 6 | 5,727 | 5,727 | $458 | $6,185 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4486666667 | -99.5232566667 | Oct 28 2024 al Nov 27 2024 | $6,185.00 | [email protected] | 8677113543 | ||
| 311656 | 596240101505 | DC - Norte | 72DC04B016220295 | MUNICIPIO DE JUAREZ | BLVD MANUEL GOMEZ MORIN S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 1,782 | 6 | 5,727 | 5,727 | $458 | $6,185 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7017767 | -106.3991267 | Nov 19 2024 al Dic 17 2024 | $6,185.00 | 6567370210 | |||
| 406386 | 520061001313 | DB - Noroeste | 68DB01A016810810 | QUIJADA VALENZUELA MARIA E | P E CALLES 111 B | HERMOSILLO | Sonora | 65 | GDMTH | 19 | 19 | 1,410 | 4 | 5,274 | 5,274 | $844 | $6,185 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.03312 | -110.9572066667 | Nov 8 2024 al Dec 9 2024 | $6,185.00 | [email protected] | [email protected] | [email protected] | 6623964846 |
| 122234 | 22800698981 | DA - BajaCalifornia | 82DA16B010090350 | MELGOZA AYALA PABLO | COL CARRANZA LOTE 237 | GPE VICTORIA | BAJA CALIFORNIA | 71 | GDMTH | 220 | 220 | 2,493 | 7 | 5,712 | 5,712 | $457 | $6,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.2584316666667 | -115.176 | Oct 31 2024 al Nov 30 2024 | $6,185.00 | [email protected] | 6865616960 | ||
| 67718 | 850030901626 | DJ - Oriente | 70DJ07AZ56950060 | EDGAR PLACHU RAMIREZ | RANCHO RINCON CARNERO | ISLA PAJARITOS | VERACRUZ | 68 | GDMTH | 32 | 32 | 1,609 | 5 | 5,332 | 5,332 | $853 | $6,185 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6197283333 | -96.1524083333 | Nov 13 2024 al Dec 13 2024 | $6,185.00 | [email protected] | NULL | ||
| 368774 | 779070900375 | DW - Peninsular | 71DW01M257160290 | SOSA KU JESUS GASPAR | 28 100B 31 KOMCHEN | KOMCHEN | YUCATAN | 67 | GDMTH | 12 | 12 | 1,298 | 4 | 5,034 | 5,034 | $805 | $6,185 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1037016667 | -89.66149 | Nov 14 2024 al Dec 16 2024 | $6,185.00 | 0 | |||
| 457607 | 350100504911 | DD - GolfoNorte | 82DD19A010099099 | TOSTADORES Y MOLINOS SA DE CV | ISIDRO LOPEZ ZERTUCHE 3904 | SALTILLO | Coahuila | 74 | GDMTH | 125 | 125 | 1,615 | 4 | 5,332 | 5,332 | $853 | $6,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.46047 | -100.9925 | Oct 31 2024 al Nov 30 2024 | $6,185.00 | [email protected] | 8444149100 | ||
| 101259 | 9080703225 | DA - BajaCalifornia | 78DA17B015123700 | ASOC D COND CLUB CAMP SJOSE AC | CARRET TRANSP KM 19 5 BOOSTER | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 80 | 80 | 1,080 | 3 | 5,332 | 5,332 | $853 | $6,185 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.0482816667 | -109.7080216667 | Oct 28 2024 al Nov 26 2024 | $6,185.00 | NULL | NULL | NULL | 6241425236 |
| 306059 | 594941100926 | DC - Norte | 27DC02N701710120 | DUECK PLETT WALTER | CAMPO 302 | CAMPO 302 | CHIHUAHUA | 9A | GDMTH | 20 | 20 | 12,887 | 18 | 6,184 | 6,184 | $0 | $6,185 | 2024-09-20 00:00:00 | 2024-11-19 00:00:00 | 29.2632467 | -107.0804583 | Sep 20 2024 al Nov 19 2024 | $6,185.00 | [email protected] | 6595832022 | ||
| 367768 | 777210700131 | DW - Peninsular | 62DW01J036210530 | MUNICIPIO DE UMAN YUCATAN | 21 SN 21DIAG 54 | UMAN | YUCATAN | 5A | GDMTH | 5 | 5 | 1,565 | 4 | 5,332 | 5,332 | $853 | $6,185 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9186666667 | -89.7147966667 | Oct 31 2024 al Dec 3 2024 | $6,185.00 | [email protected] | 9889330607 | ||
| 560287 | 228130101829 | DV - CentroOriente | 79DV02F155007153 | SERV LA TRINI PAPALOTLA SA CV | C PEDRERA 1 BA LA TRINIDAD | SAN FCO. PAPALOTLA, TLAX. | TLAXCALA | 68 | GDMTH | 33 | 33 | 1,559 | 4 | 5,331 | 5,331 | $853 | $6,185 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.15233 | -98.2096583 | Oct 29 2024 al Nov 28 2024 | $6,185.00 | [email protected] | [email protected] | [email protected] | 2222638995 |
| 520126 | 400110303431 | DD - GolfoNorte | 79DD11I067910660 | HAZARD CONTROL DE MEXICO SA CV | JUAREZ 1110 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,916 | 5 | 5,332 | 5,332 | $853 | $6,185 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5936883333 | -100.015345 | Oct 29 2024 al Nov 28 2024 | $6,185.00 | [email protected] | NULL | ||
| 710087 | 308000500423 | DG - CentroSur | 65DG41K106510520 | JOSE ARTURO JIMENENZ MANGA | NO SE USA | EL ROSAL | ESTADO DE MEXICO | 9C | GDMTH | 112 | 112 | 8,240 | 23 | 6,185 | 6,185 | $0 | $6,185 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.09049 | -99.79759 | Nov 5 2024 al Dec 5 2024 | $6,185.00 | [email protected] | 5554191443 | ||
| 561368 | 233060101323 | DV - CentroOriente | 77DV02R165002061 | OLVERA HERNANDEZ JORGE | DOM CON S N AQUILES SERDAN A | MATLAHUACALES | PUEBLA | 68 | GDMTH | 41 | 41 | 858 | 3 | 5,348 | 5,348 | $856 | $6,185 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.74410167 | -98.0618583 | Oct 25 2024 al Nov 26 2024 | $6,185.00 | [email protected] | 7971305468 | ||
| 374488 | 780231201128 | DW - Peninsular | 66DW12A016232786 | RENI CENTRO DE INFUSION | SM4A MZ1 LT4C LOC 401 | CANCUN | QUINTANA ROO | 67 | GDMTH | 26 | 26 | 1,497 | 4 | 5,112 | 5,112 | $818 | $6,185 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1522116667 | -86.8207366667 | Nov 7 2024 al Dec 9 2024 | $6,185.00 | [email protected] | 9980000000 | ||
| 405999 | 520050704126 | DB - Noroeste | 33DB01A010016030 | ALUMBRADO PUBLICO DE HILLO S15 | MANZANARES Y LEGAZPI | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,392 | 0 | 5,332 | 5,332 | $853 | $6,185 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 29.0513816667 | -111.0095316667 | Sep 23 2024 al Nov 25 2024 | $6,185.00 | [email protected] | 9992895040 | ||
| 549626 | 888160500451 | DD - GolfoNorte | 77DD12A019910970 | PARIENTE DE LA GARZA JOSE A | ANILLO PERIFERICO 1813 1 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,828 | 5 | 5,332 | 5,332 | $853 | $6,185 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6924317 | -100.3778417 | Oct 25 2024 al Nov 26 2024 | $6,185.00 | [email protected] | NULL | ||
| 6395 | 333130706702 | DN - ValleMexicoSur | 84DN50A015350010 | NVA WALMART DE MEX S RL DE CV | AV 5 DE MAYO S N | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 37 | 37 | 1,171 | 3 | 3,992 | 3,992 | $639 | $6,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3130716667 | -99.62218 | Oct 31 2024 al Nov 30 2024 | $6,185.00 | [email protected] | [email protected] | [email protected] | 5526296000 |
| 390293 | 796131100433 | DW - Peninsular | 69DW06A016940570 | A DE CARNICOS DEL STE SA DE CV | CALZ VERACRUZ 359 X M M DIEGUE | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 50 | 50 | 17,600 | 45 | 54,733 | 54,733 | $4,379 | $61,848 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.51263 | -88.2899483333 | Nov 12 2024 al Dec 12 2024 | $61,848.00 | [email protected] | [email protected] | [email protected] | 9838332288 |
| 105036 | 10170409553 | DA - BajaCalifornia | 71DA08A026241201 | CERVECERIA WENDLANDT DE MEXICO | DIEZ 385 B | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 97 | 97 | 25,966 | 68 | 55,417 | 55,417 | $4,433 | $61,847 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.896235 | -116.7086616667 | Nov 14 2024 al Dec 13 2024 | $61,847.00 | [email protected] | [email protected] | [email protected] | 6461747060 |
| 669241 | 109190161961 | DP - Bajio | 82DP52P018210390 | NUEVA ELEKTRA MILENIO SA CV | AV TECNOLOGICO 1 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 120 | 120 | 17,668 | 39 | 53,315 | 53,315 | $8,530 | $61,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,846.00 | [email protected] | 5513654673 | ||
| 165198 | 208230704333 | DF - CentroOccidente | 82DF25E031104215 | SERV DE SALUD DEL EDO DE COLIM | CARLOS DE LA MADRID SN | COLIMA | COLIMA | 78 | GDMTH | 121 | 121 | 16,046 | 27 | 49,084 | 49,084 | $7,853 | $61,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.21977 | -103.72559 | Oct 31 2024 al Nov 30 2024 | $61,846.00 | [email protected] | [email protected] | [email protected] | 3123144165 |
| 70802 | 855190600349 | DJ - Oriente | 76DJ07G017611451 | MODATELAS SA DE CV | BLVD PLAN DE TUXTEPEC 80 | TUXTEPEC | OAXACA | 68 | GDMTH | 73 | 73 | 17,680 | 44 | 53,316 | 53,316 | $8,531 | $61,846 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.086255 | -96.1353016667 | Oct 22 2024 al Nov 22 2024 | $61,846.00 | [email protected] | NULL | ||
| 466909 | 355120506831 | DD - GolfoNorte | 82DD16A010014710 | MOTORES JAKEL DE MEXICO S DE R | PROLONG CALLE A 301 CP 00000 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 673 | 900 | 197,796 | 429 | 572,640 | 572,640 | $45,811 | $618,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.680225 | -100.552377 | Oct 31 2024 al Nov 30 2024 | $618,451.00 | [email protected] | [email protected] | [email protected] | 8787004376 |
| 535489 | 415000500432 | DD - GolfoNorte | 82DD11G065901620 | POLIETILENO DEL NORESTE SA CV | CAMINO A LA CIENEGA 700 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 3,450 | 3,450 | 2,334,776 | 3,701 | 5,331,393 | 5,331,393 | $853,023 | $6,184,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.795327 | -100.209115 | Oct 31 2024 al Nov 30 2024 | $6,184,416.00 | [email protected] | [email protected] | [email protected] | 8181960500 |
| 572923 | 257010301646 | DV - CentroOriente | 82DV07C223132350 | FISCALIA GRAL DE LA REPUBLICA | KM 2 5 RECTA CHOL OFNAS L411 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 135 | 135 | 17,936 | 37 | 53,251 | 53,251 | $8,520 | $61,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0570716667 | -98.2561333333 | Oct 31 2024 al Nov 30 2024 | $61,843.00 | NULL | NULL | NULL | 2222238103 |
| 303556 | 591030500502 | DC - Norte | 80DC02F118010001 | PRESIDENCIA MUNICIPAL URUACHI | A P URUACHI | URUACHI | CHIHUAHUA | 5A | PB | 34 | 33 | 11,974 | 0 | 53,312 | 53,312 | $8,530 | $61,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,842.00 | [email protected] | [email protected] | NULL | |
| 354774 | 646150205589 | DC - Norte | 80DC01F018880110 | DIRECTAS ALUMBRADO MPIO CHIH | DIRECTAS SECCION DG | CHIHUAHUA | CHIHUAHUA | 5A | PB | 34 | 33 | 11,974 | 0 | 53,312 | 53,312 | $8,530 | $61,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,842.00 | [email protected] | [email protected] | [email protected] | NULL |
| 621315 | 68200900743 | DP - Bajio | 72DP08E077200202 | RAMIREZ EVARISTO SILVIA | PROL 5 DE MAYO S N | POBLADO EL POBLANO | GUANAJUATO | 68 | GDMTH | 28 | 28 | 1,516 | 4 | 4,831 | 4,831 | $773 | $6,184 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4616816667 | -100.9826616667 | Nov 15 2024 al Dec 17 2024 | $6,184.00 | [email protected] | 4111551175 | ||
| 213566 | 929190304832 | DU - GolfoCentro | 78DU05D607820280 | PROYECTOS HABITACIONALES SA CV | LAS POZETAS FTE A 101 | SAN MARCOS DE CARMONA | San Luis Potosi | 5A | GDMTH | 5 | 5 | 1,660 | 5 | 5,331 | 5,331 | $853 | $6,184 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1827633333 | -101.0610716667 | Oct 25 2024 al Nov 25 2024 | $6,184.00 | [email protected] | [email protected] | [email protected] | 4448117777 |
| 458327 | 350141100778 | DD - GolfoNorte | 78DD19F017890810 | SER ESPECIALIZADOS SENDA SA CV | CARRET SALTILLO MTY 5550 CP 00 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 22 | 22 | 1,929 | 5 | 5,331 | 5,331 | $853 | $6,184 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.47346 | -100.9760983333 | Oct 28 2024 al Nov 27 2024 | $6,184.00 | [email protected] | [email protected] | 8444853248 | |
| 535389 | 414961204401 | DD - GolfoNorte | 76DD10F047650580 | GUANTES INDUSTRIALES RODRIGUEZ | GILBERTO CABALLERO 1013 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,760 | 5 | 5,332 | 5,332 | $853 | $6,184 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.826625 | -100.2993516667 | Oct 25 2024 al Nov 26 2024 | $6,184.00 | [email protected] | [email protected] | 8116894050 | |
| 51038 | 751081203798 | DK - Sureste | 80DK03C029003010 | MUNICIPIO DE OXCHUC CHIAPAS | PZA POBLACION MEZBILJA | OXCHUC | CHIAPAS | 5A | PB | 4 | 3 | 1,188 | 0 | 5,331 | 5,331 | $853 | $6,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,184.00 | [email protected] | [email protected] | [email protected] | 9191478633 |
| 528735 | 411060713642 | DD - GolfoNorte | 78DD11E207840120 | PMGRAL ZUAZUA ALUMBRADO | DUQUE DE BEJAR S N S N CP 0000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | GDMTH | 5 | 5 | 1,805 | 6 | 5,331 | 5,331 | $853 | $6,184 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9040033333 | -100.1658716667 | Oct 28 2024 al Nov 27 2024 | $6,184.00 | [email protected] | NULL | ||
| 439903 | 546001105984 | DB - Noroeste | 70DB10A017050690 | SANCHEZ SORIANO JORGE | PAPAYA BODEGA 5 OD G | CULIACAN | Sinaloa | 65 | GDMTH | 27 | 27 | 1,897 | 5 | 5,332 | 5,332 | $853 | $6,184 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7715016667 | -107.3655 | Nov 12 2024 al Dec 11 2024 | $6,184.00 | [email protected] | [email protected] | [email protected] | 6677189940 |
| 249960 | 448170501382 | DX - Jalisco | 74DX02D016000140 | ROMO MUNOZ ROBERTO | RCHO SAN FRANCISCO BORREG 1 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 62 | 62 | 1,631 | 5 | 5,331 | 5,331 | $853 | $6,184 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 21.1987766667 | -102.3764683333 | Nov 20 2024 al Dec 20 2024 | $6,184.00 | [email protected] | [email protected] | 3957252800 | |
| 609899 | 61150790513 | DP - Bajio | 80DP07F018011050 | MPIO LEON | BLVD LAS PALAMAS FTE 104 | LEON | GUANAJUATO | 5A | GDMTH | 5 | 4 | 1,610 | 5 | 5,330 | 5,330 | $853 | $6,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,184.00 | NULL | NULL | NULL | NULL |
| 170353 | 966150102008 | DM - ValleMexicoCentro | 68DM21B016610270 | INVERTERRE REFORMA INMOB SA CV | LUCERNA 80 SERVICIOS GENERALES | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,697 | 4 | 5,331 | 5,331 | $853 | $6,184 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4304383333 | -99.1582566667 | Nov 8 2024 al Dec 11 2024 | $6,184.00 | [email protected] | [email protected] | [email protected] | 5555705100 |
| 43378 | 733081200227 | DK - Sureste | 71DK18K347000400 | RADIOMOVIL DIPSA SA DE CV | CARRT PARAISO CHILTEPEC | CHILTEPEC [PUERTO CHILTEPEC] | TABASCO | 68 | GDMTH | 12 | 12 | 1,978 | 5 | 5,331 | 5,331 | $853 | $6,184 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.4281783333 | -93.0925766667 | Nov 14 2024 al Dec 17 2024 | $6,184.00 | [email protected] | [email protected] | [email protected] | 9999607574 |
| 618613 | 65190901160 | DP - Bajio | 78DP08A018870390 | ESTACION DE SERVICIO SILVA SA | PROL IRRIGACION 395 | CELAYA | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,503 | 4 | 4,831 | 4,831 | $773 | $6,184 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5363583333 | -100.79686 | Oct 25 2024 al Nov 26 2024 | $6,184.00 | [email protected] | [email protected] | 4611390462 | |
| 573305 | 257090501578 | DV - CentroOriente | 79DV07C057950120 | CONDOLAVIS A C | BV ATLIXCAYOTL KM 4 | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 20 | 20 | 1,567 | 5 | 5,331 | 5,331 | $853 | $6,184 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00549167 | -98.255045 | Oct 29 2024 al Nov 28 2024 | $6,184.00 | [email protected] | [email protected] | [email protected] | 2222104151 |
| 510590 | 387231001036 | DD - GolfoNorte | 77DD04B017730035 | ZABALETA MUEGUES MARIA YOMAIRA | AVE BENITO JUAREZ 231 LOC B | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 1,974 | 5 | 5,726 | 5,726 | $458 | $6,184 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.05986 | -97.9507383333 | Oct 25 2024 al Nov 26 2024 | $6,184.00 | [email protected] | 8994341394 | ||
| 672399 | 111910500089 | DP - Bajio | 68DP53A176880030 | UNIDAD D RIEGO OJUELOS POZO 53 | POZO 53 OJUELOS 197 | COL RAMON LOPEZ VELARDE | Zacatecas | 9A | GDMTH | 80 | 80 | 8,960 | 26 | 6,184 | 6,184 | $0 | $6,184 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.08628 | -102.7195216667 | Nov 11 2024 al Dec 10 2024 | $6,184.00 | [email protected] | 4930000000 | ||
| 308630 | 596000204901 | DC - Norte | 72DC04B016220460 | TESORERIA MUNICIPAL LI11 | M DE SAN JOSE 1926 M BARBARA | CD JUAREZ | CHIHUAHUA | 5A | PB | 5 | 4 | 1,287 | 0 | 5,725 | 5,725 | $458 | $6,184 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7092133 | -106.410215 | Nov 19 2024 al Dic 17 2024 | $6,184.00 | [email protected] | [email protected] | NULL | |
| 91294 | 3091106298 | DA - BajaCalifornia | 74DA01C025796200 | VALDEZ PRADO JOSE ANTONIO | PUERTO ESCONDIDO 19962 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 27 | 30 | 2,638 | 7 | 5,681 | 5,681 | $454 | $6,184 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5058533333 | -116.891095 | Nov 20 2024 al Dec 19 2024 | $6,184.00 | NULL | NULL | NULL | 6647016171 |
| 593312 | 48941151453 | DP - Bajio | 67DP06CA26790045 | JUAN ANTONIO GARCIA FUERTE | EJIDO LA SALUD | CUERAMARO | GUANAJUATO | 9A | GDMTH | 17 | 17 | 9,671 | 26 | 6,184 | 6,184 | $0 | $6,184 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5749383333 | -101.58674 | Nov 8 2024 al Dec 9 2024 | $6,184.00 | [email protected] | 4296949118 | ||
| 524971 | 405031201136 | DD - GolfoNorte | 84DD09A010440004 | ELEKTRA DEL MILENIO SA DE CV | L CARDENAS HIDALGO Y JUAREZ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 67 | 67 | 2,004 | 6 | 5,725 | 5,725 | $458 | $6,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.672806 | -97.815966 | Oct 31 2024 al Nov 30 2024 | $6,184.00 | [email protected] | [email protected] | 8948563091 | |
| 416204 | 525080204383 | DB - Noroeste | 67DB02A1E6790180 | MUNICIPIO DE EMPALME SONORA | BLVD LAS AMERICAS COL JUAREZ | EMPALME | Sonora | 5A | PB | 8 | 8 | 1,407 | 0 | 5,331 | 5,331 | $853 | $6,184 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9669483333 | -110.81007 | Nov 7 2024 al Dec 6 2024 | $6,184.00 | [email protected] | [email protected] | [email protected] | 6222231311 |
| 9421 | 339191000312 | DN - ValleMexicoSur | 62DN40B126210071 | MANUFACTURAS ARRIAGA CARMONA Y | CARRETERA OCOYOAC CAPULHU 19 | CAPULHUAC DE MIRAFUENTES | ESTADO DE MEXICO | 68 | GDMTH | 40 | 40 | 1,536 | 4 | 5,218 | 5,218 | $835 | $6,184 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.21742 | -99.46744 | Nov 7 2024 al Dec 9 2024 | $6,184.00 | [email protected] | [email protected] | NULL | |
| 482283 | 374091001753 | DD - GolfoNorte | 75DD10G027510770 | MORALES G MARIO E | ADOLFO LOPEZ MATEOS 313 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,970 | 5 | 5,331 | 5,331 | $853 | $6,184 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.719545 | -100.2656666667 | Oct 23 2024 al Nov 22 2024 | $6,184.00 | [email protected] | 8111602743 | ||
| 340463 | 626191201791 | DC - Norte | 76DC26C013500190 | NEUMATICS TOOL SA DE CV | BLVD LUIS DONALDO COLOSIO 1007 | DURANGO | DURANGO | 66 | GDMTH | 20 | 20 | 1,711 | 5 | 4,908 | 4,908 | $785 | $6,184 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.058525 | -104.6562483333 | Oct 23 2024 al Nov 22 2024 | $6,184.00 | [email protected] | [email protected] | 6188182354 | |
| 498933 | 378230500714 | DD - GolfoNorte | 75DD12E017530330 | MCM OFICINAS PASAPORTES | EUGENIO GARZA SADA 2411 L57 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,600 | 5 | 5,331 | 5,331 | $853 | $6,184 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6543833333 | -100.2934383333 | Oct 23 2024 al Nov 22 2024 | $6,184.00 | [email protected] | 8128868250 | ||
| 1060 | 141141001399 | DN - ValleMexicoSur | 82DN20C018200526 | AUTOMOTRIZ NIHON SA DE CV | JUAN SALVADOR AGRAZ 20 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 248 | 310 | 17,806 | 44 | 53,309 | 53,309 | $8,529 | $61,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $61,838.00 | [email protected] | [email protected] | [email protected] | 5591777360 |
| 507444 | 386040810965 | DD - GolfoNorte | 82DD04D018210280 | SECRETARIA DE FINANZAS GOB EDO | ZACATECAS 900 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 220 | 220 | 20,271 | 50 | 57,255 | 57,255 | $4,580 | $61,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.079143 | -98.280738 | Oct 31 2024 al Nov 30 2024 | $61,836.00 | [email protected] | 8999345583 | ||
| 550482 | 888201201765 | DD - GolfoNorte | 82DD12D082499069 | COMERCIAL LABOBENA SA DE CV | ARTURO MTZ CALZDADA 202 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 125 | 125 | 18,704 | 46 | 53,307 | 53,307 | $8,529 | $61,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.691803 | -100.480893 | Oct 31 2024 al Nov 30 2024 | $61,836.00 | [email protected] | [email protected] | [email protected] | 8183781259 |
| 720966 | 343010701559 | DG - CentroSur | 68DG61C016810270 | INMOBILIARIA CALZADA DEL PERIC | CALLE PERICON NO 102 Y 104 | CUERNAVACA | MORELOS | 63 | GDMTH | 99 | 120 | 18,960 | 45 | 50,339 | 50,339 | $8,054 | $61,835 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.9326383333 | -99.2335433333 | Nov 8 2024 al Dec 10 2024 | $61,835.00 | [email protected] | [email protected] | 7774305593 | |
| 663395 | 103000950649 | DP - Bajio | 84DP52H018000010 | PROD FARMACEUTICOS SA CV | KM 4 2 CARR A PAB DE HGO | RINCON DE ROMOS | Aguascalientes | 78 | GDMTH | 2,514 | 2,514 | 23,673 | 0 | 53,306 | 53,306 | $8,529 | $61,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1705866666667 | -102.33326 | Oct 31 2024 al Nov 30 2024 | $61,835.00 | [email protected] | [email protected] | [email protected] | 4659581804 |
| 246136 | 443851102603 | DX - Jalisco | 82DX15S010010995 | RODYGAN SA DE CV | CALLE 22 2510 | GUADALAJARA | JALISCO | 78 | GDMTH | 375 | 624 | 18,656 | 19 | 53,306 | 53,306 | $8,529 | $61,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $61,835.00 | [email protected] | [email protected] | [email protected] | 3331451540 |
| 604557 | 59080900532 | DP - Bajio | 82DP07B011820140 | DRAEX COMP AUT S DE RL DE CV | B125 LOPEZ COTILLA 600 CUESTAB | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 178 | 178 | 16,174 | 40 | 53,306 | 53,306 | $8,529 | $61,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3617316667 | -101.930495 | Oct 31 2024 al Nov 30 2024 | $61,835.00 | [email protected] | [email protected] | [email protected] | 4747413800 |
| 326775 | 608220401489 | DC - Norte | 82DC22F018244009 | JORGE LOERA HERNANDEZ | AV HIDALGO 69 OTE | TORREON | COAHUILA | 76 | GDMTH | 330 | 330 | 16,979 | 41 | 53,212 | 53,212 | $8,514 | $61,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $61,834.00 | [email protected] | [email protected] | [email protected] | 0 |
| 134741 | 164080401585 | DF - CentroOccidente | 65DF45B277140300 | HUERTA SALADA SPR DE RL | HUERTAS JAPITO SPR DE RL | LA SALADA | MICHOACAN | 68 | GDMTH | 80 | 80 | 17,440 | 46 | 53,279 | 53,279 | $8,525 | $61,832 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.03259 | -101.57786 | Nov 7 2024 al Dec 6 2024 | $61,832.00 | [email protected] | [email protected] | [email protected] | 4341073568 |
| 333002 | 613671102110 | DC - Norte | 79DC22S017962326 | GONZALEZ DUENES ANTONIO PRISCI | N 416 PP GJA STA FE | TORREON | COAHUILA | 9M | GDMTH | 160 | 160 | 37,120 | 107 | 61,831 | 61,831 | $0 | $61,831 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.59196 | -103.33955 | Oct 29 2024 al Nov 27 2024 | $61,831.00 | [email protected] | [email protected] | [email protected] | 8710000000 |
| 297671 | 586860500064 | DC - Norte | 82DC01P019990050 | JUNTA MUNICIPAL DE AGUA Y SANE | CALZ DEL PACIFICO POZO 2 | OJINAGA | CHIHUAHUA | 76 | GDMTH | 150 | 150 | 19,285 | 47 | 57,250 | 57,250 | $4,580 | $61,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.56026 | -104.429993333333 | Oct 31 2024 al Nov 30 2024 | $61,830.00 | [email protected] | 6264530377 | ||
| 422666 | 530061203973 | DB - Noroeste | 64DB04A016460200 | MONTES VILLA OLYMPIA | OBREGON 208 | NAVOJOA | Sonora | 65 | GDMTH | 23 | 23 | 1,549 | 5 | 5,277 | 5,277 | $844 | $6,183 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0813816667 | -109.444245 | Nov 4 2024 al Dec 3 2024 | $6,183.00 | [email protected] | [email protected] | [email protected] | 6424242357 |
| 487198 | 376120302663 | DD - GolfoNorte | 78DD12A079920010 | IMAGEN MANT Y LIMP MECA SA CV | AVE VASCONCELOS 501 LOC 8 CP 0 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,912 | 5 | 5,330 | 5,330 | $853 | $6,183 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6613816667 | -100.3997333333 | Oct 28 2024 al Nov 27 2024 | $6,183.00 | [email protected] | [email protected] | 8184861744 | |
| 502814 | 379800901951 | DD - GolfoNorte | 77DD10C017710990 | NICANDRO GUERRA | PABLO GONZALEZ GARZA 730 | MONTERREY | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,724 | 5 | 5,330 | 5,330 | $853 | $6,183 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.682725 | -100.347795 | Oct 25 2024 al Nov 26 2024 | $6,183.00 | [email protected] | [email protected] | 8183485160 | |
| 597540 | 53010955129 | DP - Bajio | 62DP06J016291070 | EJIDO TREJO | LA MONTANITA | SILAO | GUANAJUATO | 9A | GDMTH | 40 | 40 | 8,826 | 24 | 6,183 | 6,183 | $0 | $6,183 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.8258233333 | -101.4252066667 | Nov 1 2024 al Dec 2 2024 | $6,183.00 | [email protected] | [email protected] | 4727919022 | |
| 123192 | 24181001514 | DA - BajaCalifornia | 72DA16E010550675 | FARMACIAS BENAVIDES SAB DE CV | BLVD B JUAREZ 332 INT 18 | PUERTO PENASCO | SONORA | 61 | GDMTH | 35 | 35 | 2,592 | 6 | 5,654 | 5,654 | $452 | $6,183 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3357966667 | -113.5282416667 | Nov 14 2024 al Dec 17 2024 | $6,183.00 | [email protected] | [email protected] | [email protected] | 6862698571 |
| 591676 | 47070801911 | DP - Bajio | 70DP06B497010082 | JOSE JESUS FLORES TAVAREZ | RANCHO LA LOBERA | LA LOBERA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 9,182 | 26 | 6,183 | 6,183 | $0 | $6,183 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.36274 | -101.5439483333 | Nov 13 2024 al Dec 13 2024 | $6,183.00 | [email protected] | 4291206763 | ||
| 26694 | 683010324289 | DK - Sureste | 80DK09E688000100 | ALUMBRADO PUBLICO LOS OCOTES | L0280 ALUMBRADO PUBLICO | LOS OCOTES | OAXACA | 5A | PB | 3 | 3 | 1,188 | 0 | 5,331 | 5,331 | $853 | $6,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,183.00 | [email protected] | 9514145723 | ||
| 441420 | 546070812323 | DB - Noroeste | 84DB10A018410740 | FARMACON SA DE CV | CALZ H C MILITAR 3222 MARGARIT | CULIACAN | Sinaloa | 65 | GDMTH | 14 | 14 | 1,765 | 5 | 5,330 | 5,330 | $853 | $6,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7806866667 | -107.368775 | Oct 31 2024 al Nov 30 2024 | $6,183.00 | [email protected] | [email protected] | [email protected] | 6677581212 |
| 86605 | 1100300750 | DA - BajaCalifornia | 79DA01C025904100 | MAYOREO DE REFAC TIJUANA SA CV | CALZADA GUAYCURA 20297 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,656 | 7 | 5,680 | 5,680 | $454 | $6,183 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5124016667 | -116.8981 | Oct 29 2024 al Nov 27 2024 | $6,183.00 | [email protected] | [email protected] | [email protected] | 6646229204 |
| 534351 | 414210911790 | DD - GolfoNorte | 78DD10E057810040 | HOFUSAN REAL ESTATE SAPI CV | AV PALOMAS 500 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,961 | 5 | 5,331 | 5,331 | $853 | $6,183 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0035216667 | -100.30524 | Oct 28 2024 al Nov 27 2024 | $6,183.00 | [email protected] | 5552135801 | ||
| 32859 | 696080650315 | DK - Sureste | 78DK12A060100010 | JUAN HERNANDEZ MORALES | BENITO JUAREZ S N | VILLA TEJUPAM DE LA UNION | OAXACA | 68 | GDMTH | 40 | 53 | 1,964 | 5 | 5,330 | 5,330 | $853 | $6,183 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.6610833333 | -97.4620966667 | Oct 25 2024 al Nov 26 2024 | $6,183.00 | 9515090142 | |||
| 67184 | 849160402852 | DJ - Oriente | 62DJ06L014220280 | 30DPR5212B JUAN MALDONADO PERE | CALLE PASEO DEL SOL S N | VERACRUZ | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,749 | 5 | 5,331 | 5,331 | $853 | $6,183 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.180925 | -96.18745 | Nov 5 2024 al Dec 3 2024 | $6,183.00 | [email protected] | 2291318741 | ||
| 526961 | 407180601654 | DD - GolfoNorte | 76DD10A017620160 | MARTINEZ RUIZ ARELY | SIMON BOLIVAR 2103 11 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,833 | 5 | 5,330 | 5,330 | $853 | $6,183 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.703385 | -100.3424766667 | Oct 24 2024 al Nov 25 2024 | $6,183.00 | [email protected] | 8119084995 | ||
| 35197 | 708160670871 | DK - Sureste | 75DK13A016520730 | RADIOMOVIL DIPSA SA DE CV | AV HUIXTLA MZ 12 SN LTE 18 | TAPACHULA | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,319 | 6 | 5,725 | 5,725 | $458 | $6,183 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8936583333 | -92.2917433333 | Oct 22 2024 al Nov 21 2024 | $6,183.00 | [email protected] | [email protected] | 9616086900 | |
| 402309 | 811060601192 | DW - Peninsular | 83DW22B010020230 | REBECCA BROWN DANNEMAN | AV REM 2C N | COZUMEL | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,289 | 4 | 5,110 | 5,110 | $818 | $6,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.50429 | -86.958135 | Oct 31 2024 al Nov 30 2024 | $6,183.00 | [email protected] | [email protected] | 9878721447 | |
| 293000 | 584990800091 | DC - Norte | 75DC01E019280210 | PINA MARSHALL SERGIO | RANCHO EL PANASCO KM 31 | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 90 | 90 | 9,040 | 26 | 6,184 | 6,184 | $0 | $6,183 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.8342366667 | -106.26159 | Nov 21 2024 al Dic 20 2024 | $6,183.00 | [email protected] | [email protected] | 0 | |
| 281752 | 504941100960 | DX - Jalisco | 76DX15T021020220 | ACEROS MURILLO SA DE CV | PROL VALLARTA 7501 | ZAPOPAN | JALISCO | 68 | GDMTH | 38 | 38 | 1,649 | 5 | 5,330 | 5,330 | $853 | $6,183 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.706495 | -103.4644633333 | Oct 23 2024 al Nov 22 2024 | $6,183.00 | [email protected] | [email protected] | [email protected] | 3310256503 |
| 270246 | 481090200273 | DX - Jalisco | 80DX11B030010020 | COMITE ACCION CIUDADANA | ALUMBRADO PUBLICO EL LIMON | EL LIMON | NAYARIT | 5A | PB | 4 | 3 | 1,102 | 0 | 5,330 | 5,330 | $853 | $6,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.65466 | -105.38663 | Oct 31 2024 al Nov 30 2024 | $6,183.00 | [email protected] | 3232370199 | ||
| 492710 | 376230302260 | DD - GolfoNorte | 79DD12A017920790 | DIVER DE PROYECTOS GLOBALES | INSURGENTES 2500 L 351 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,711 | 5 | 5,331 | 5,331 | $853 | $6,183 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.682803 | -100.353785 | Oct 29 2024 al Nov 28 2024 | $6,183.00 | [email protected] | [email protected] | 7717171430 | |
| 37287 | 716061090806 | DK - Sureste | 80DK13N154000005 | MUNICIPIO DE ARRIAGA CHIAPAS | ALUMBRADO PUBLICO SAN PABLO | SAN PABLO | CHIAPAS | 5A | PB | 4 | 3 | 1,188 | 0 | 5,331 | 5,331 | $853 | $6,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,183.00 | [email protected] | 0 | ||
| 242608 | 439120203209 | DX - Jalisco | 70DX14M017020040 | MSI NETWORK CONTADORES PUB SC | GARIBALDI 1740 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 1,680 | 5 | 5,331 | 5,331 | $853 | $6,183 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6817083333 | -103.3756116667 | Nov 13 2024 al Dec 13 2024 | $6,183.00 | [email protected] | [email protected] | [email protected] | 3336154283 |
| 646079 | 83190601491 | DP - Bajio | 63DP09V016590280 | MPIO SAN LUIS DE LA PAZ | LUIS CALDERON VEGA 303 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 54 | 54 | 1,637 | 5 | 5,331 | 5,331 | $853 | $6,183 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.2973216667 | -100.5327433333 | Nov 4 2024 al Dec 3 2024 | $6,183.00 | [email protected] | [email protected] | [email protected] | 4686882331 |
| 511430 | 390090500930 | DD - GolfoNorte | 77DD05B010910750 | ESC MARGARITA MAZA DE JUAREZ | 4TA AVENIDA ESQ VICTORIA 52 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 42 | 42 | 1,831 | 5 | 5,330 | 5,330 | $853 | $6,183 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.51611 | -100.176345 | Oct 25 2024 al Nov 26 2024 | $6,183.00 | [email protected] | [email protected] | NULL | |
| 677333 | 114010650963 | DP - Bajio | 76DP53D227710065 | IRMA LOPEZ PARGA | POZO LA TIJERITA | CHUPADEROS | Zacatecas | 9A | GDMTH | 35 | 35 | 9,898 | 28 | 6,182 | 6,182 | $0 | $6,183 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.1620333333 | -102.396175 | Oct 23 2024 al Nov 22 2024 | $6,183.00 | [email protected] | [email protected] | [email protected] | 4924936698 |
| 23258 | 680851100025 | DK - Sureste | 80DK09B448000010 | H AYUNTAMIENTO | A P SN SEBASTIAN RIO HONDO | SAN SEBASTIAN RIO H | OAXACA | 5A | PB | 3 | 3 | 1,188 | 0 | 5,331 | 5,331 | $853 | $6,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,183.00 | [email protected] | [email protected] | [email protected] | 9511884524 |
| 573661 | 257150302316 | DV - CentroOriente | 77DV07C227750740 | MOMATT SA DE CV | ANTIGUO CAMINO A SN LORENZO 34 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 41 | 41 | 1,679 | 4 | 5,269 | 5,269 | $843 | $6,183 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.11610833 | -98.2563367 | Oct 25 2024 al Nov 26 2024 | $6,183.00 | [email protected] | [email protected] | 2226903800 | |
| 647648 | 84990401593 | DP - Bajio | 76DP10A467610010 | GALVAN FLORES RUBEN | EJIDO LA QUEMADA | LOS NEGROS | GUANAJUATO | 9A | GDMTH | 48 | 48 | 9,618 | 27 | 6,184 | 6,184 | $0 | $6,183 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2767483333 | -100.917925 | Oct 23 2024 al Nov 22 2024 | $6,183.00 | [email protected] | 4664512015 | ||
| 705770 | 297190106155 | DG - CentroSur | 65DG35A252630350 | GOBIERNO DE LA CIUDAD DE MEXIC | AV HIDALGO 15 | YECAPIXTLA | MORELOS | 9M | GDMTH | 70 | 70 | 2,720 | 8 | 6,183 | 6,183 | $0 | $6,183 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.8508133333 | -98.883495 | Nov 5 2024 al Dec 5 2024 | $6,183.00 | [email protected] | [email protected] | 7353575657 | |
| 225259 | 937840700064 | DU - GolfoCentro | 80DU06C071000020 | MUNICIPIO DE TAMASOPO SLP | EL CHINO | EL CHINO | San Luis Potosi | 5A | PB | 3 | 3 | 1,245 | 0 | 5,330 | 5,330 | $853 | $6,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,183.00 | NULL | NULL | NULL | 4823870120 |
| 376813 | 782220701377 | DW - Peninsular | 83DW12A016832218 | LOPEZ GUZMAN PEDRO ALBERTO | SM305 MZ1 LT3 02 UP34 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,323 | 4 | 5,110 | 5,110 | $818 | $6,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,183.00 | [email protected] | 9981473038 | ||
| 307955 | 595240100405 | DC - Norte | 72DC04A016211005 | MUNICIPIO DE JUAREZ | MANUEL GALVEZ S N | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 2 | 2 | 1,287 | 0 | 5,725 | 5,725 | $458 | $6,183 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6994983333 | -106.4338233333 | Nov 19 2024 al Dic 17 2024 | $6,183.00 | [email protected] | 6567370200 | ||
| 4266 | 153190101275 | DN - ValleMexicoSur | 82DN60D018000053 | PANIFICADORA DE LA CAPITAL SA | AV TEZOZOMOC 90 | AYOTLA 1 | ESTADO DE MEXICO | 73 | GDMTH | 117 | 130 | 22,621 | 43 | 52,177 | 52,177 | $8,348 | $61,829 | 2020-07-31 00:00:00 | 2020-08-31 00:00:00 | NULL | NULL | Jul 31 2020 al Aug 31 2020 | $61,829.00 | [email protected] | [email protected] | [email protected] | 5578119306 |
| 189378 | 573240503450 | DL - ValleMexicoNorte | 71DL10D016430207 | ITX RETAIL MEXICO SA DE CV | ING EDUARDO MOLINA 630 L15 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 91 | 91 | 18,960 | 47 | 53,302 | 53,302 | $8,528 | $61,829 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 16 2024 | $61,829.00 | [email protected] | 5550782200 | ||
| 191641 | 983890700563 | DL - ValleMexicoNorte | 82DL10E040900060 | MALTA TEXO DE MEXICO SA DE CV | PONIENTE 134 NO 786 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 2,267 | 2,382 | 16,626 | 41 | 53,300 | 53,300 | $8,528 | $61,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.494975 | -99.166425 | Oct 31 2024 al Nov 30 2024 | $61,828.00 | [email protected] | [email protected] | [email protected] | 5553687550 |
| 352109 | 644760100492 | DC - Norte | 82DC04K018200480 | EMPACADORA Y FRIGORIFICOS | BETA 2898 PEREYRA147141 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 710 | 810 | 203,959 | 391 | 572,462 | 572,462 | $45,797 | $618,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 33 | -104 | Oct 31 2024 al Nov 30 2024 | $618,260.00 | [email protected] | [email protected] | [email protected] | 6566145404 |
| 157559 | 187800501141 | DF - CentroOccidente | 82DF25H110100278 | COMAPAL | 5 DE MAYO Y N LEON POZO 2 | ARMERIA | COLIMA | 78 | GDMTH | 80 | 80 | 17,101 | 42 | 53,296 | 53,296 | $8,527 | $61,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9378391667 | -103.9672705 | Oct 31 2024 al Nov 30 2024 | $61,823.00 | [email protected] | [email protected] | 3133220111 | |
| 272873 | 489010401185 | DX - Jalisco | 82DX12C010010018 | AGROP EL AVION S DE PR DE RL | CARRET MAZATAN KM 2 5 | COMPOSTELA | NAYARIT | 78 | GDMTH | 99 | 99 | 18,087 | 34 | 53,296 | 53,296 | $8,527 | $61,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.34 | -104.98 | Oct 31 2024 al Nov 30 2024 | $61,823.00 | [email protected] | [email protected] | [email protected] | 3112118900 |
| 353799 | 645940906726 | DC - Norte | 80DC26M017780285 | MUNICIPIO DE DURANGO | P E POB SAN JOSE DE LA VINATA | DURANGO | DURANGO | 5A | PB | 4 | 3 | 1,184 | 0 | 5,329 | 5,329 | $853 | $6,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,182.00 | [email protected] | [email protected] | NULL | |
| 505614 | 384150202437 | DD - GolfoNorte | 78DD03A016690280 | MUNICIPIO DE NVO LDO 2013 2016 | LAGUNA DEL CHAIREL S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 6 | 6 | 1,426 | 0 | 5,724 | 5,724 | $458 | $6,182 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4416633333 | -99.5291333333 | Oct 28 2024 al Nov 27 2024 | $6,182.00 | [email protected] | 8677113650 | ||
| 441614 | 546080605172 | DB - Noroeste | 65DB10A016520330 | SERVIC DE COSTA DEL PAC SA CV | BLVD PEDRO INFANTE 2983 PTE | CULIACAN | Sinaloa | 65 | GDMTH | 22 | 31 | 1,844 | 5 | 5,330 | 5,330 | $853 | $6,182 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.789415 | -107.4412633333 | Nov 5 2024 al Dec 4 2024 | $6,182.00 | [email protected] | [email protected] | [email protected] | 6677281543 |
| 65561 | 847200901943 | DJ - Oriente | 64DJ06J016420082 | CONSTRUCCIONES MS SA DE CV | CARRET VER XAL KM1 5 PARC 3Y4 | TEJERIA | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,357 | 4 | 5,329 | 5,329 | $853 | $6,182 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.1767133333 | -96.2552533333 | Nov 7 2024 al Dec 5 2024 | $6,182.00 | [email protected] | [email protected] | 2292408253 | |
| 72488 | 863080900111 | DJ - Oriente | 80DJ10F036300040 | ALUM PUBLICO ZAMORA CALETON | ZAMORA CALETON COB REG | ZAMORA CALETON | VERACRUZ | 5A | PB | 3 | 3 | 1,150 | 0 | 5,330 | 5,330 | $853 | $6,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,182.00 | [email protected] | [email protected] | 2849441161 | |
| 258346 | 459920700601 | DX - Jalisco | 78DX04C912000035 | PRESIDENCIA MUNICIPAL | ALUMBRADO PUB PLAZA DE COM | SAN GABRIEL | JALISCO | 5A | PB | 3 | 2 | 1,102 | 0 | 5,330 | 5,330 | $853 | $6,182 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.7476283333 | -103.7669516667 | Oct 25 2024 al Nov 26 2024 | $6,182.00 | [email protected] | 3434270601 | ||
| 387635 | 793240800845 | DW - Peninsular | 71DW04F127110654 | ESQUIVEL TORRES MARISA | 41 POR 6 SN SN | FRANCISCO ESCARCEGA | CAMPECHE | 67 | GDMTH | 10 | 10 | 1,488 | 4 | 5,067 | 5,067 | $811 | $6,182 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.591965 | -90.7357833333 | Nov 14 2024 al Dec 16 2024 | $6,182.00 | [email protected] | 9821255476 | ||
| 266338 | 474190105395 | DX - Jalisco | 73DX07D931020190 | AMERICAN BROTHERS SA DE CV | AV DEL ESTANO 7 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 41 | 41 | 1,760 | 5 | 5,329 | 5,329 | $853 | $6,182 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.530695 | -103.2463466667 | Nov 19 2024 al Dec 18 2024 | $6,182.00 | [email protected] | 3323895504 | ||
| 632165 | 77140208411 | DP - Bajio | 15DP09B021560985 | DES INMOB CODEINMEX SA DE CV | PUENTE DE LA REINA ESQ CON III | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,199 | 0 | 5,330 | 5,330 | $853 | $6,182 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.6373487 | -100.483264 | Sep 9 2024 al Nov 8 2024 | $6,182.00 | [email protected] | [email protected] | [email protected] | 4422237554 |
| 495464 | 377210501424 | DD - GolfoNorte | 77DD10B047730240 | BANCO MERCANTIL DE NORTE SA | AVENIDA CONCORDIA 100 20 E | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 14 | 16 | 1,798 | 5 | 5,329 | 5,329 | $853 | $6,182 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7835516667 | -100.2733366667 | Oct 25 2024 al Nov 26 2024 | $6,182.00 | [email protected] | 8123362944 | ||
| 548214 | 420230806534 | DD - GolfoNorte | 79DD11H067900510 | GRUPO EDUCATIVO MARTELI SC | CARR MEZQUITAL STA ROSA 205 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 43 | 43 | 1,959 | 5 | 5,330 | 5,330 | $853 | $6,182 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8020783333 | -100.2237816667 | Oct 29 2024 al Nov 28 2024 | $6,182.00 | 0 | |||
| 318327 | 601020600202 | DC - Norte | 80DC06B148010330 | MUNICIPIO DE JULIMES | ALUMB PUBLICO ARENILLAS | JULIMES | CHIHUAHUA | 5A | PB | 4 | 3 | 1,184 | 0 | 5,329 | 5,329 | $853 | $6,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,182.00 | [email protected] | [email protected] | 6214780001 | |
| 515450 | 396040700863 | DD - GolfoNorte | 79DD06B020011180 | GONZALEZ LOPEZ ALFREDO | AV MODESTO GALVAN CANTU 614 | LINARES | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,958 | 5 | 5,329 | 5,329 | $853 | $6,182 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8664433333 | -99.5576983333 | Oct 29 2024 al Nov 28 2024 | $6,182.00 | NULL | NULL | NULL | 8212121644 |
| 484997 | 375190501217 | DD - GolfoNorte | 78DD12B017810170 | VELAZQUEZ RODRIGUEZ RAUL | RUIZ CORTINEZ 5578 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 25 | 1,956 | 5 | 5,329 | 5,329 | $853 | $6,182 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7318233333 | -100.373685 | Oct 28 2024 al Nov 27 2024 | $6,182.00 | [email protected] | NULL | ||
| 583045 | 40911012181 | DP - Bajio | 75DP03C067090860 | PROMOTORA INBURSA SA DE CV | RANCHO LOS OJUELOS SAN PABLO | BERNAL | QUERETARO | 9M | GDMTH | 41 | 41 | 3,234 | 10 | 6,182 | 6,182 | $0 | $6,182 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8278016667 | -99.9142133333 | Nov 21 2024 al Dec 20 2024 | $6,182.00 | [email protected] | [email protected] | [email protected] | 0 |
| 352391 | 645051005059 | DC - Norte | 78DC26M017840153 | PODER JUDICIAL DEL EDO DE DGO | 5 FEBRERO 911 PTE TRIB SUP JUS | DURANGO | DURANGO | 66 | GDMTH | 61 | 61 | 1,766 | 5 | 4,907 | 4,907 | $785 | $6,182 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.022985 | -104.6726966667 | Oct 28 2024 al Nov 26 2024 | $6,182.00 | [email protected] | [email protected] | NULL | |
| 640144 | 80100303632 | DP - Bajio | 77DP09J017790240 | AZUCENA NAVA SERVIN | AV CAMINO REAL 605 | QUERETARO | QUERETARO | 68 | GDMTH | 32 | 32 | 1,550 | 4 | 4,985 | 4,985 | $798 | $6,182 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5389066667 | -100.398515 | Oct 24 2024 al Nov 25 2024 | $6,182.00 | [email protected] | [email protected] | 4425953185 | |
| 714897 | 320090601703 | DG - CentroSur | 83DG81C015331285 | DOUGLAS BEARD OLIVER | ESCENICA 25 DEPTO 4A | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 20 | 20 | 1,531 | 4 | 5,264 | 5,264 | $842 | $6,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.817985 | -99.850845 | Oct 31 2024 al Nov 30 2024 | $6,182.00 | [email protected] | [email protected] | 7441182397 | |
| 468890 | 359030904140 | DD - GolfoNorte | 77DD16E010020220 | RAMON RODRIGUEZ LOURDES A | TORREON 405 | ACUNA | Coahuila | 64 | GDMTH | 57 | 57 | 2,028 | 5 | 5,594 | 5,594 | $448 | $6,182 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.32189 | -100.9494933333 | Oct 25 2024 al Nov 26 2024 | $6,182.00 | [email protected] | 8777881404 | ||
| 232608 | 956090603970 | DU - GolfoCentro | 72DU01C017210750 | R AYUNTAMIENTO DE CD MADERO | CAMPO CANTARELL S N | TAMPICO | TAMAULIPAS | 5A | PB | 12 | 12 | 1,259 | 0 | 5,330 | 5,330 | $853 | $6,182 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.29867 | -97.8461266667 | Nov 15 2024 al Dec 16 2024 | $6,182.00 | [email protected] | 8333052300 | ||
| 483503 | 374850603585 | DD - GolfoNorte | 78DD10G027871420 | MARTINEZ G SANTIAGO | LAGO PATOS 100 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,876 | 5 | 5,329 | 5,329 | $853 | $6,182 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7201766667 | -100.2424883333 | Oct 28 2024 al Nov 27 2024 | $6,182.00 | [email protected] | [email protected] | 8188801824 | |
| 380335 | 784190400442 | DW - Peninsular | 83DW12E016760395 | ZAMORA RINCON JOSE ALEJANDRO | MZ27 L1 02 UC35 DEP 1103 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,441 | 4 | 5,109 | 5,109 | $818 | $6,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -85 | Oct 31 2024 al Nov 30 2024 | $6,182.00 | [email protected] | [email protected] | 9981222927 | |
| 258490 | 460010400661 | DX - Jalisco | 73DX04D950010005 | COLDEESTCIENT Y TECDELEDODEJAL | MUNICIPIO LIBRE 60 COL LA PRES | ZAPOTILTIC | JALISCO | 68 | GDMTH | 84 | 84 | 1,760 | 5 | 5,329 | 5,329 | $853 | $6,182 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.6355316667 | -103.41947 | Nov 19 2024 al Dec 18 2024 | $6,182.00 | [email protected] | [email protected] | [email protected] | 3414141663 |
| 613570 | 62220555912 | DP - Bajio | 15DP07E011512455 | APC DESARROLLOS SA DE CV | BOSQUE SABAL OTE FTE LOTE 201 | LEON | GUANAJUATO | 5A | PB | 2 | 2 | 1,199 | 0 | 5,330 | 5,330 | $853 | $6,182 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.084345 | -101.6023116667 | Sep 9 2024 al Nov 8 2024 | $6,182.00 | [email protected] | 4776707058 | ||
| 550085 | 888181008157 | DD - GolfoNorte | 76DD12C087640590 | ALONSO ROBLES MANUEL ALBERTO | LOS MOCHIS 608 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,824 | 5 | 5,329 | 5,329 | $853 | $6,182 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6795383333 | -100.4705766667 | Oct 24 2024 al Nov 25 2024 | $6,182.00 | [email protected] | 8186756491 | ||
| 101830 | 9161000555 | DA - BajaCalifornia | 83DA17B013006700 | QUERENCIA REAL ESTATES S DE RL | LOTE 32 SECCION 9 DESARRO S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 45 | 45 | 1,411 | 4 | 5,330 | 5,330 | $853 | $6,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -109 | Oct 31 2024 al Nov 30 2024 | $6,182.00 | NULL | NULL | NULL | 6241883342 |
| 643026 | 81200760051 | DP - Bajio | 13DP09B011193306 | MUNICIPIO DE QUERETARO | NEVADO DE TOLUCA SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,199 | 0 | 5,330 | 5,330 | $853 | $6,182 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.6422098 | -100.4520883 | Sep 6 2024 al Nov 7 2024 | $6,182.00 | [email protected] | 4424520363 | ||
| 459742 | 350971201569 | DD - GolfoNorte | 78DD19A017891080 | MUNICIPIO DE SALTILLO COAHUILA | U DEP CARLOS R GLEZ | SALTILLO | Coahuila | 64 | GDMTH | 46 | 46 | 1,956 | 5 | 5,329 | 5,329 | $853 | $6,182 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3911216667 | -101.0113283333 | Oct 28 2024 al Nov 27 2024 | $6,182.00 | [email protected] | [email protected] | [email protected] | NULL |
| 620255 | 67000700379 | DP - Bajio | 69DP08D016900033 | TAPIA RAMIREZ PEDRO | EJ DE ORDUNA FRACC SN CARLOS | COMONFORT | GUANAJUATO | 9A | GDMTH | 9 | 9 | 9,159 | 27 | 6,182 | 6,182 | $0 | $6,182 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7473333333 | -100.7609783333 | Nov 12 2024 al Dec 11 2024 | $6,182.00 | [email protected] | 4121064209 | ||
| 637673 | 79070304321 | DP - Bajio | 78DP09H017400135 | INST MISIONERAS MARIANAS A R | CAM A LAS FLORES | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 63 | 63 | 1,531 | 4 | 4,986 | 4,986 | $798 | $6,182 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5527533333 | -100.449975 | Oct 25 2024 al Nov 26 2024 | $6,182.00 | [email protected] | 4423634824 | ||
| 651251 | 90231150462 | DP - Bajio | 76DP10G337620151 | GARCIA CHAVEZ JUVENCIO | LA CAJA Y LA PUERTA S N GARC | BOTIJA 0 | GUANAJUATO | 9A | GDMTH | 53 | 53 | 8,480 | 24 | 6,182 | 6,182 | $0 | $6,182 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.341665 | -101.35519 | Oct 23 2024 al Nov 22 2024 | $6,182.00 | [email protected] | 4640000000 | ||
| 614906 | 63100806896 | DP - Bajio | 82DP07F011820900 | RAMIREZ MENA JOSE MANUEL | F1M9 BARCELONA 1125 | LEON | GUANAJUATO | 78 | GDMTH | 130 | 130 | 1,399 | 1 | 4,829 | 4,829 | $773 | $6,182 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.135839 | -101.708683 | Oct 31 2024 al Nov 30 2024 | $6,182.00 | [email protected] | 4772179599 | ||
| 123363 | 24900345760 | DA - BajaCalifornia | 82DA16E010093700 | HOTEL PARAISO DEL DES S RL CV | CONSTITUCION Y SIMON MORUA S N | PUERTO PENASCO | SONORA | 71 | GDMTH | 252 | 358 | 30,360 | 74 | 57,168 | 57,168 | $4,573 | $61,818 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3196483333333 | -113.54 | Oct 31 2024 al Nov 30 2024 | $61,818.00 | [email protected] | [email protected] | [email protected] | 6383832818 |
| 65925 | 847960603241 | DJ - Oriente | 78DJ06J654611200 | COROTEC SA DE CV | CARRET VER JALAPA COL AMAPOLAS | LAS AMAPOLAS | VERACRUZ | 68 | GDMTH | 100 | 100 | 18,560 | 43 | 53,290 | 53,290 | $8,526 | $61,817 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1590266667 | -96.1987033333 | Oct 24 2024 al Nov 26 2024 | $61,817.00 | [email protected] | [email protected] | 2299209796 | |
| 482156 | 374070401573 | DD - GolfoNorte | 75DD10G027520890 | REST EL CAMARON SA DE CV | MOZAMBIQUE 117 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 21,120 | 54 | 53,285 | 53,285 | $8,526 | $61,812 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.711425 | -100.27812 | Oct 23 2024 al Nov 22 2024 | $61,812.00 | [email protected] | [email protected] | [email protected] | 8182256217 |
| 450434 | 552130700139 | DB - Noroeste | 82DB15A038220030 | IND GANADERA DE CABORCA SA CV | P 88 09 Q Y MORA 93 9 10 | PITIQUITO | Sonora | 75 | GDMTH | 172 | 172 | 15,485 | 38 | 53,258 | 53,258 | $8,521 | $61,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.58496 | -111.7757416667 | Oct 31 2024 al Nov 30 2024 | $61,810.00 | [email protected] | 0 | ||
| 239862 | 436071100904 | DX - Jalisco | 82DX17H013000260 | PIELES MEX DE OCCTE SA DE CV | RIO TUXCUECA 1743 ID229 | GUADALAJARA | JALISCO | 78 | GDMTH | 449 | 670 | 18,544 | 26 | 53,285 | 53,285 | $8,526 | $61,810 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $61,810.00 | [email protected] | 3338600199 | ||
| 31238 | 693120510563 | DK - Sureste | 70DK09U365000040 | FUNDACION RAFAEL DONDE I A P | AV JUAREZ 62 | ZIMATLAN DE ALVAREZ | OAXACA | 68 | GDMTH | 17 | 22 | 1,821 | 5 | 5,151 | 5,151 | $824 | $6,181 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.8678333333 | -96.78463 | Nov 13 2024 al Dec 16 2024 | $6,181.00 | [email protected] | [email protected] | 9511571124 | |
| 421388 | 527880700110 | DB - Noroeste | 67DB03A016810040 | PACIFICO INDUSTRIAL SA DE CV | CIRCVL ESQ BLVD FCO VILLANUEV | CD OBREGON | Sonora | 65 | GDMTH | 65 | 108 | 1,840 | 5 | 5,277 | 5,277 | $844 | $6,181 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.481845 | -109.9125666667 | Nov 7 2024 al Dec 6 2024 | $6,181.00 | [email protected] | [email protected] | [email protected] | 6444110091 |
| 589069 | 46041103523 | DP - Bajio | 75DP06M017530400 | BELMAN SAAVEDRA JOSE ALFREDO | BLVD SOLIDARIDAD 5485 EJ IRAPU | IRAPUATO | GUANAJUATO | 68 | GDMTH | 15 | 15 | 1,502 | 4 | 4,829 | 4,829 | $773 | $6,181 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.65846 | -101.3038166667 | Nov 21 2024 al Dec 20 2024 | $6,181.00 | [email protected] | ROCIORA2647Z | 4622858905 | |
| 307493 | 595180501383 | DC - Norte | 74DC04A017410800 | PRO GRAFICOS A COLOR S DE RL D | EJE VIAL JUAN GABRIEL 3010 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 1,928 | 6 | 5,668 | 5,668 | $453 | $6,181 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7007833333 | -106.448195 | Nov 20 2024 al Dic 19 2024 | $6,181.00 | [email protected] | [email protected] | 6566108561 | |
| 139815 | 168970600998 | DF - CentroOccidente | 73DF50A065210700 | J JESUS ALVAREZ MENDOZA | RCHO SAN PABLO 1 KM DEL PANTEO | BUENAVISTA | MICHOACAN | 9A | GDMTH | 113 | 113 | 10,240 | 31 | 6,181 | 6,181 | $0 | $6,181 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.19651 | -102.5918783333 | Nov 20 2024 al Dec 18 2024 | $6,181.00 | [email protected] | [email protected] | [email protected] | 4525234219 |
| 242750 | 439151005677 | DX - Jalisco | 73DX14M017320450 | ATRIUM COUNTRY P EN C | MAR DEL SUR 2054 CP 44630 | GUADALAJARA | JALISCO | 68 | GDMTH | 93 | 93 | 1,760 | 5 | 5,329 | 5,329 | $853 | $6,181 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.701715 | -103.367655 | Nov 19 2024 al Dec 18 2024 | $6,181.00 | [email protected] | 3331185581 | ||
| 361289 | 771131202349 | DW - Peninsular | 83DW01B011640015 | MARRUFO LOPEZ BERTHA GUADALUPE | HDA SODZIL NTE LTE 29 PRIVADA | MERIDA | YUCATAN | 77 | GDMTH | 20 | 20 | 1,382 | 4 | 5,278 | 5,278 | $844 | $6,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0445283333333 | -89.6194666666667 | Oct 31 2024 al Nov 30 2024 | $6,181.00 | [email protected] | [email protected] | [email protected] | 9999254500 |
| 719945 | 329000930905 | DG - CentroSur | 75DG81M017516250 | LOS TEST DE JEHOVA EN MEX A R | NINO ARTILLERO 527 ESQ E ZAPAT | EJIDO | GUERRERO | 68 | GDMTH | 32 | 32 | 1,333 | 4 | 4,251 | 4,251 | $680 | $6,181 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8744333 | -99.90744 | Oct 21 2024 al Nov 20 2024 | $6,181.00 | [email protected] | [email protected] | 7444854316 | |
| 644946 | 82870600212 | DP - Bajio | 65DP09T016490760 | ALAN BALLESTEROS CONDE | RANCHO FLORENCIA | SN JOSE ITURBIDE | GUANAJUATO | 9M | GDMTH | 60 | 60 | 6,439 | 19 | 13,563 | 13,563 | $0 | $6,181 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.1152883333 | -100.4522533333 | Nov 6 2024 al Dec 5 2024 | $6,181.00 | [email protected] | NULL | ||
| 533843 | 414190408484 | DD - GolfoNorte | 82DD10E050510090 | METALES LOZANO SA DE CV | SAN IGNACIO 228 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 1,990 | 1 | 5,328 | 5,328 | $853 | $6,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85553 | -100.28878 | Oct 31 2024 al Nov 30 2024 | $6,181.00 | [email protected] | [email protected] | 8183544500 | |
| 236896 | 432980501164 | DX - Jalisco | 71DX14D020010400 | OCHOA MENDOZA LUIS | 8970184 C NEXTIPAC 1443 | ZAPOPAN | JALISCO | 68 | GDMTH | 68 | 68 | 1,373 | 4 | 5,328 | 5,328 | $852 | $6,181 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.794185 | -103.501485 | Nov 14 2024 al Dec 16 2024 | $6,181.00 | [email protected] | [email protected] | [email protected] | 3338972247 |
| 604004 | 58940951389 | DP - Bajio | 80DP07A018010570 | MPIO LEON | PRIV PARRAL FTE 203 | LEON | GUANAJUATO | 5A | PB | 4 | 3 | 1,207 | 0 | 5,328 | 5,328 | $853 | $6,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1178383333333 | -101.700605 | Oct 31 2024 al Nov 30 2024 | $6,181.00 | NULL | NULL | NULL | 4777880000 |
| 702567 | 293930610272 | DG - CentroSur | 84DG21K018430020 | BBVA MEXICO S A I B M | AV JHON F KENNEDY 34 | TAXCO DE ALARCON | GUERRERO | 68 | GDMTH | 28 | 28 | 1,388 | 4 | 4,275 | 4,275 | $684 | $6,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5584183333 | -99.59933 | Oct 31 2024 al Nov 30 2024 | $6,181.00 | [email protected] | [email protected] | 7449093572 | |
| 248691 | 447191202192 | DX - Jalisco | 75DX02B011000555 | GUTIERREZ HERNANDEZ JAIME | SALVADOR ZUNIGA 840 | TEPATITLAN | JALISCO | 68 | GDMTH | 99 | 99 | 1,280 | 4 | 5,329 | 5,329 | $853 | $6,181 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8108416667 | -102.7289633333 | Nov 21 2024 al Dec 20 2024 | $6,181.00 | [email protected] | 3787827447 | ||
| 429692 | 536110400583 | DB - Noroeste | 17DB05G011701610 | MUNICIPIO DE EL ROSARIO SIN | PALACIO MUNICIPAL S N | ROSARIO | Sinaloa | 5A | PB | 1 | 1 | 1,391 | 0 | 5,328 | 5,328 | $853 | $6,181 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.9885578 | -105.8572116 | Sep 10 2024 al Nov 11 2024 | $6,181.00 | [email protected] | [email protected] | 6949520549 | |
| 474755 | 369121103200 | DD - GolfoNorte | 77DD18B236120010 | COM DE EQ DE SELLADO SA DE CV | BONANZA 1138 CP 25800 | FRONTERA | Coahuila | 64 | GDMTH | 67 | 99 | 1,808 | 5 | 5,299 | 5,299 | $848 | $6,181 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.99779 | -101.4904933333 | Oct 25 2024 al Nov 26 2024 | $6,181.00 | [email protected] | [email protected] | 8666380848 | |
| 710033 | 307230250659 | DG - CentroSur | 64DG41J196400202 | MUNICIPIO DE TEMASCALCINGO | PARAJE LA CORTINA 0 0 | TEMASCALCINGO | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 1,840 | 5 | 5,329 | 5,329 | $853 | $6,181 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 0 | 0 | Nov 4 2024 al Dec 4 2024 | $6,181.00 | [email protected] | 7121504043 | ||
| 108438 | 11220601520 | DA - BajaCalifornia | 72DA08C156930260 | CALDERON GARCIA ANNETH | PARCELA 31 Z 1 P 1 5 | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 60 | 60 | 8,459 | 22 | 6,181 | 6,181 | $0 | $6,181 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5935766667 | -115.9616966667 | Nov 14 2024 al Dec 17 2024 | $6,181.00 | [email protected] | 6161653138 | ||
| 308123 | 595740700409 | DC - Norte | 75DC04A017500330 | TALLER EL MILESIMO S A | AV VICENTE GUERRERO 2960 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,120 | 6 | 5,668 | 5,668 | $453 | $6,181 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7344466667 | -106.4574616667 | Nov 21 2024 al Dic 20 2024 | $6,181.00 | [email protected] | 6564690116 | 6566137037 | |
| 430501 | 537980100956 | DB - Noroeste | 84DB05H018490010 | BBVA MEXICO S A I B M | HIDALGO Y MORELOS | ESCUINAPA | Sinaloa | 65 | GDMTH | 41 | 42 | 1,706 | 5 | 5,328 | 5,328 | $853 | $6,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8326166667 | -105.7794233333 | Oct 31 2024 al Nov 30 2024 | $6,181.00 | [email protected] | [email protected] | [email protected] | 6144812473 |
| 709548 | 306190100172 | DG - CentroSur | 63DG41H106300060 | GOBIERNO DEL ESTADO DE MEXICO | PARQUE ESTATAL TIACAQUE S N | JOCOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 1,908 | 5 | 5,329 | 5,329 | $853 | $6,181 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 19.73766 | -99.76223 | Nov 4 2024 al Dec 3 2024 | $6,181.00 | [email protected] | 7222758200 | ||
| 494001 | 376941103995 | DD - GolfoNorte | 75DD12A077550070 | AMERICAN EXPRESS COMPANY | CALZ SAN PEDRO 215 NTE 2DOP | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 70 | 80 | 1,920 | 5 | 5,329 | 5,329 | $853 | $6,181 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6600133333 | -100.3685183333 | Oct 23 2024 al Nov 22 2024 | $6,181.00 | [email protected] | [email protected] | [email protected] | 8119323380 |
| 598975 | 53771100453 | DP - Bajio | 80DP06J420560010 | MPIO SILAO | LUCERO DE RAMALES | LUCERO DE RAMALES | GUANAJUATO | 5A | PB | 4 | 3 | 1,207 | 0 | 5,328 | 5,328 | $853 | $6,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,181.00 | [email protected] | [email protected] | 4727220110 | |
| 696001 | 133810200073 | DP - Bajio | 80DP58M240550010 | MPIO MONTE ESCOBEDO | A P LA MASA | LA MASA | Zacatecas | 5A | PB | 4 | 3 | 1,207 | 0 | 5,328 | 5,328 | $853 | $6,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,181.00 | [email protected] | NULL | ||
| 707010 | 299951130309 | DG - CentroSur | 74DG31F607470780 | DES HUE FAM DE AGUA LINDA | LIBRAMIENTO TICUMAN | TLALTIZAPAN | MORELOS | 68 | GDMTH | 45 | 45 | 1,634 | 5 | 5,026 | 5,026 | $804 | $6,181 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.7459016667 | -99.1108483333 | Nov 19 2024 al Dec 19 2024 | $6,181.00 | [email protected] | [email protected] | 7773103849 | |
| 600781 | 55140808244 | DP - Bajio | 77DP06A017790040 | JAVIER CHICO GOERNE | ESTANCIA DE CHICO | IRAPUATO | GUANAJUATO | 9A | GDMTH | 58 | 58 | 8,897 | 24 | 6,181 | 6,181 | $0 | $6,181 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.65721 | -101.2889216667 | Oct 24 2024 al Nov 25 2024 | $6,181.00 | [email protected] | [email protected] | 4111551718 | |
| 242923 | 439190402446 | DX - Jalisco | 73DX14M017310600 | ARRIAGA ROSA LORENA JASSIBE | RIO DE JANEIRO 2582 | GUADALAJARA | JALISCO | 68 | GDMTH | 68 | 68 | 1,760 | 5 | 5,329 | 5,329 | $853 | $6,181 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.699225 | -103.3795333333 | Nov 19 2024 al Dec 18 2024 | $6,181.00 | [email protected] | [email protected] | 0 | |
| 466928 | 355120904224 | DD - GolfoNorte | 83DD16A010014740 | ZULAICA ARREDONDO ERVEY | FIDEL VILLARREAL 116 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 23 | 36 | 1,678 | 5 | 5,723 | 5,723 | $458 | $6,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.692958 | -100.559547 | Oct 31 2024 al Nov 30 2024 | $6,181.00 | [email protected] | [email protected] | [email protected] | 8781118005 |
| 83442 | 886890803154 | DJ - Oriente | 74DJ06M017430060 | ASOC RINCON CONCHAL A C | BOUL RINCON DEL CONCHAL 1 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,637 | 5 | 5,328 | 5,328 | $853 | $6,181 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.0815483333 | -96.103745 | Nov 20 2024 al Dec 19 2024 | $6,181.00 | [email protected] | 0 | ||
| 182587 | 519170104086 | DL - ValleMexicoNorte | 82DL20A810010062 | FIBRA PROLOGIS | AV JORGE JIMENEZ CANTU S N NAV | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 136 | 136 | 17,213 | 42 | 52,159 | 52,159 | $8,346 | $61,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3454 | -99.2345 | Oct 31 2024 al Nov 30 2024 | $61,809.00 | [email protected] | [email protected] | [email protected] | 5521299655 |
| 189481 | 573820602382 | DL - ValleMexicoNorte | 71DL10D016420150 | VILLAUTOS SA DE CV | AV FERROCARRIL HIDALGO 982 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 313 | 390 | 18,900 | 47 | 53,283 | 53,283 | $8,525 | $61,808 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.4798 | -99.10931 | Nov 15 2024 al Dec 16 2024 | $61,808.00 | [email protected] | [email protected] | [email protected] | 5513236600 |
| 297056 | 586100500293 | DC - Norte | 79DC01P439220540 | HERNANDEZ PRIETO ARTURO | LAS PALMERAS | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 100,960 | 291 | 61,807 | 61,807 | $0 | $61,808 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8037866667 | -104.8182016667 | Oct 29 2024 al Nov 27 2024 | $61,808.00 | [email protected] | 0 | ||
| 160057 | 194030401165 | DF - CentroOccidente | 82DF40E551540700 | GRUPO MIRASOL DE OCCID SA CV | RANCHO BETULIA | JESUS MARIA | Jalisco | 78 | GDMTH | 179 | 179 | 15,991 | 39 | 53,282 | 53,282 | $8,525 | $61,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.68075 | -102.19664 | Oct 31 2024 al Nov 30 2024 | $61,806.00 | [email protected] | [email protected] | [email protected] | 3787121252 |
| 339659 | 626071201712 | DC - Norte | 82DC26C018250170 | INNOVA SPORT SA DE CV | BLVD F PESCADOR LOC SA 02 | DURANGO | DURANGO | 76 | GDMTH | 121 | 121 | 16,199 | 40 | 49,052 | 49,052 | $7,848 | $61,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0363066667 | -104.6498266667 | Oct 31 2024 al Nov 30 2024 | $61,806.00 | [email protected] | [email protected] | [email protected] | 0 |
| 536071 | 415041200109 | DD - GolfoNorte | 82DD11G011200077 | SEINTS STEEL SA DE CV | TOMASITA MONTEMAYOR HDZ 471 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 23,838 | 24 | 53,279 | 53,279 | $8,525 | $61,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.663952 | -100.123997 | Oct 31 2024 al Nov 30 2024 | $61,803.00 | [email protected] | 8189003400 | ||
| 535457 | 415000300069 | DD - GolfoNorte | 82DD11G011019330 | PAPELES Y CONVER DE MEX SACV | AV C DE LA SILLA 101 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 551 | 700 | 218,574 | 381 | 532,784 | 532,784 | $85,245 | $618,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.671559 | -100.191436 | Oct 31 2024 al Nov 30 2024 | $618,029.00 | [email protected] | [email protected] | [email protected] | 8183627024 |
| 377320 | 783060601831 | DW - Peninsular | 84DW12D010800160 | SUPER SAN FCO DE ASIS SA CV | REG200 M132 LT 2 01 LOC27 28 | CANCUN | QUINTANA ROO | 77 | GDMTH | 60 | 60 | 16,168 | 32 | 51,076 | 51,076 | $8,172 | $61,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1478666667 | -86.8992483333 | Oct 31 2024 al Nov 30 2024 | $61,802.00 | [email protected] | [email protected] | [email protected] | 9981464038 |
| 713145 | 316170803288 | DG - CentroSur | 82DG71A018210081 | SECRETARIA DE MARINA SEMAR | CARRETERA A DONATO GUERRA SN | VALLE DE BRAVO | ESTADO DE MEXICO | 78 | GDMTH | 250 | 250 | 16,899 | 42 | 53,277 | 53,277 | $8,524 | $61,801 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -100 | Oct 31 2024 al Nov 30 2024 | $61,801.00 | [email protected] | [email protected] | 0 | |
| 580098 | 267130200016 | DV - CentroOriente | 80DV12C848010010 | H AYUNTAMIENTO DE AHUAZOTEPEC | TEMAXCALES VARIAS CALLES | TEMAXCALES | PUEBLA | 5A | PB | 4 | 3 | 1,159 | 0 | 5,328 | 5,328 | $852 | $6,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,180.00 | [email protected] | NULL | ||
| 339753 | 626090506427 | DC - Norte | 76DC26C013500160 | FORESTAL VISCAYA S DE RL DE CV | CARR PARRAL KM 4 5 | DURANGO | DURANGO | 66 | GDMTH | 21 | 21 | 1,709 | 5 | 4,905 | 4,905 | $785 | $6,180 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0583083333 | -104.6540066667 | Oct 23 2024 al Nov 22 2024 | $6,180.00 | [email protected] | [email protected] | [email protected] | 6188357401 |
| 309545 | 596061112936 | DC - Norte | 74DC04B017400820 | INSTITUTO EDUCATIVO SM AC | CAM VJO SAN JOSE 8971 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 2,115 | 6 | 5,666 | 5,666 | $453 | $6,180 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6946516667 | -106.3992233333 | Nov 20 2024 al Dic 19 2024 | $6,180.00 | [email protected] | 6566172313 | ||
| 158273 | 188140801053 | DF - CentroOccidente | 79DF55B119910060 | CONSORCIO EDUCATIVO CUAUHTLI S | GARCIA MEZA 146 | CIHUATLAN | Jalisco | 68 | GDMTH | 39 | 39 | 1,739 | 5 | 5,328 | 5,328 | $852 | $6,180 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.23782 | -104.5639 | Oct 28 2024 al Nov 28 2024 | $6,180.00 | [email protected] | [email protected] | [email protected] | 3153553473 |
| 111173 | 16000903225 | DA - BajaCalifornia | 78DA15A020706450 | GUTIERREZ ZUNIGA HELIODORA | ANAHUAC 1830 JARDINES DEL LAGO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 2,440 | 7 | 5,708 | 5,708 | $457 | $6,180 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.616415 | -115.47921 | Oct 28 2024 al Nov 26 2024 | $6,180.00 | NULL | NULL | NULL | 6865583640 |
| 73568 | 864170802882 | DJ - Oriente | 74DJ11A018410140 | IPM JOHN J SPARK SC | CARRET A BARRILLAS KM 1 800 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 29 | 29 | 1,728 | 5 | 5,327 | 5,327 | $852 | $6,180 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.149415 | -94.5406816667 | Nov 20 2024 al Dec 19 2024 | $6,180.00 | [email protected] | [email protected] | 9211776660 | |
| 125553 | 29090800173 | DA - BajaCalifornia | 64DA10G046411330 | RANCHO EL SILENCIO | KM 122 CARRE STA ROSALIA GRO N | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 9C | GDMTH | 70 | 70 | 8,226 | 24 | 6,180 | 6,180 | $0 | $6,180 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.4963933333 | -113.2660133333 | Nov 5 2024 al Dec 4 2024 | $6,180.00 | [email protected] | [email protected] | 6151540390 | |
| 145795 | 177230600187 | DF - CentroOccidente | 68DF15H010750082 | RECUBRIMIENTOS MIREYA SA DE CV | RAFAEL OCHOA MONTANO 400 PROL | LOS REYES | MICHOACAN | 68 | GDMTH | 27 | 27 | 1,872 | 5 | 5,307 | 5,307 | $849 | $6,180 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.57844 | -102.47807 | Nov 12 2024 al Dec 11 2024 | $6,180.00 | [email protected] | [email protected] | [email protected] | 0 |
| 446598 | 546971028257 | DB - Noroeste | 17DB10AJ21711910 | MUNICIPIO DE CULIACAN | P 52 JESUS MARIA | JESUS MARIA | Sinaloa | 5A | PB | 20 | 20 | 1,391 | 0 | 5,328 | 5,328 | $853 | $6,180 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 25.08863 | -107.45163 | Sep 10 2024 al Nov 11 2024 | $6,180.00 | [email protected] | NULL | ||
| 578961 | 263221201001 | DV - CentroOriente | 77DV11E407770120 | MUNICIPIO DE TOLCAYUCA | IBIZA S N AP16 | TOLCAYUCA | HIDALGO | 5A | PB | 4 | 4 | 1,159 | 0 | 5,328 | 5,328 | $852 | $6,180 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.88767167 | -98.9285867 | Oct 25 2024 al Nov 26 2024 | $6,180.00 | [email protected] | [email protected] | 7437412120 | |
| 268968 | 478150300069 | DX - Jalisco | 75DX07H011010420 | AGROVALLE SANTA INES SPR DE RL | INVERNADERO MEDRANO | ZACOALCO | JALISCO | 68 | GDMTH | 85 | 85 | 1,680 | 5 | 5,328 | 5,328 | $853 | $6,180 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2907833333 | -103.639305 | Nov 21 2024 al Dec 20 2024 | $6,180.00 | [email protected] | 3334847991 | ||
| 615855 | 63201151823 | DP - Bajio | 71DP07F017130350 | DESARROLLOS TURISTICOS MZ SA D | BLVD CAMPESTRE 1609 | LEON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,551 | 4 | 4,828 | 4,828 | $772 | $6,180 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1552583333 | -101.703255 | Nov 14 2024 al Dec 16 2024 | $6,180.00 | [email protected] | 4771610138 | ||
| 223423 | 933881200691 | DU - GolfoCentro | 75DU06A037560185 | FLORES MARTINEZ RICARDO | POTRERO SAN JOAQUIN | EL REFUGIO | San Luis Potosi | 9A | GDMTH | 60 | 60 | 9,477 | 29 | 6,180 | 6,180 | $0 | $6,180 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.9280033333 | -100.089495 | Nov 21 2024 al Dec 19 2024 | $6,180.00 | NULL | NULL | NULL | 4871402474 |
| 350927 | 643200601341 | DC - Norte | 78DC22H017850529 | SANCHEZ FACCUSEH JESUS | BLVD DE LOS ARQUITECTOS 775 | TORREON COAH | COAHUILA | 66 | GDMTH | 31 | 10 | 1,858 | 5 | 5,234 | 5,234 | $837 | $6,180 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5061133333 | -103.371675 | Oct 28 2024 al Nov 26 2024 | $6,180.00 | [email protected] | 0 | ||
| 492518 | 376221004191 | DD - GolfoNorte | 77DD12A070020720 | UP INN DE MEXICO SA DE CV | LAZARO CARDENAS 1000 L1136 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,825 | 5 | 5,328 | 5,328 | $852 | $6,180 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6425733333333 | -100.349416666667 | Oct 25 2024 al Nov 26 2024 | $6,180.00 | [email protected] | 5586198308 | ||
| 573182 | 257061102435 | DV - CentroOriente | 80DV07C058010070 | MUNICIPIO SN ANDRES CHOLULA | VILLA FLORESTA ALUM PUB | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 3 | 3 | 1,159 | 0 | 5,328 | 5,328 | $852 | $6,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,180.00 | [email protected] | 2224090323 | ||
| 270082 | 480180501055 | DX - Jalisco | 76DX11A470020026 | COMITE ACCION CIUDADANA BOTADE | MEXICO 47 | BOTADERO | NAYARIT | 5A | PB | 5 | 1 | 103 | 0 | 532 | 532 | $85 | $618 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.7546583333 | -105.28648 | Oct 23 2024 al Nov 22 2024 | $618.00 | [email protected] | 3231360645 | ||
| 692994 | 127160856769 | DP - Bajio | 05DP58F2A0523710 | MPIO JEREZ | TERCERA INSURGENTES 1 | ERMITA DE GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 22.5865277 | -103.0389241 | Sep 2 2024 al Nov 1 2024 | $618.00 | [email protected] | 4949431608 | ||
| 634117 | 77930200231 | DP - Bajio | 05DP09B010510710 | MPIO QUERETARO | GRIETA FTE 112 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.6408784 | -100.445963 | Sep 2 2024 al Nov 1 2024 | $618.00 | [email protected] | [email protected] | 4422387700 | |
| 684301 | 122120255914 | DP - Bajio | 31DP58A013140180 | MPIO GUADALUPE | INDUSTRIAL POSTE 4 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.730254 | -102.5153458 | Sep 20 2024 al Nov 21 2024 | $618.00 | [email protected] | 4929235492 | ||
| 583439 | 41030600795 | DP - Bajio | 32DP03D573260400 | MPIO AMEALCO | AP CANADA DEL VARAL QRO | EL VARAL | QUERETARO | 5A | PB | 0 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.1242849 | -100.1957933 | Oct 23 2024 al Dec 20 2024 | $618.00 | [email protected] | [email protected] | 4482780101 | |
| 235813 | 432010606117 | DX - Jalisco | 82DX14D020130005 | INMOB ARREND HALCON SA CV | 31263787GJA LA AZUCENA S N | ZAPOPAN | JALISCO | 78 | GDMTH | 450 | 450 | 1 | 0 | 542 | 542 | $87 | $618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.255952 | -103.2526665 | Oct 31 2024 al Nov 30 2024 | $618.00 | [email protected] | [email protected] | [email protected] | 3333977718 |
| 652325 | 91820200042 | DP - Bajio | 71DP10H557110320 | EJIDO VICTORIA DE CORTAZAR | LOTE EL ARMADILLO | SANTIAGO CAPITIRO | GUANAJUATO | 9A | GDMTH | 32 | 32 | 952 | 3 | 618 | 618 | $0 | $618 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.30263 | -101.0429933333 | Nov 14 2024 al Dec 16 2024 | $618.00 | [email protected] | 4611730997 | ||
| 625703 | 73190503094 | DP - Bajio | 16DP08VH11610187 | MPIO SAN MIGUEL ALLENDE | SOLEDAD S N | PROVIDENCIA DE SOSNABAR | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.8678598 | -100.6648097 | Oct 11 2024 al Dec 9 2024 | $618.00 | [email protected] | 4151204583 | ||
| 300329 | 587910700295 | DC - Norte | 78DC02A016300580 | WIELER DOERKSEN SALOMON | CAMPO 24 APDO 277 CASA 224 | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 25 | 25 | 852 | 3 | 618 | 618 | $0 | $618 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.49149 | -106.8247183333 | Oct 28 2024 al Nov 26 2024 | $618.00 | 6255942725 | |||
| 644401 | 82170101665 | DP - Bajio | 30DP09TY63000282 | MPIO SANTA CATARINA | AMP RUMBO A CORRAL FALSO 1 | AGUACATE Y LIMAS STA CAT | GUANAJUATO | 5A | PB | 1 | 1 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.1629733 | -100.061825 | Oct 22 2024 al Dec 19 2024 | $618.00 | [email protected] | 4192937058 | ||
| 566067 | 245890311736 | DV - CentroOriente | 26DV04F301452402 | CRUZ MAGDALENO CELIA | CARRETERA A XAYACATLAN | TIANGUISTENGO | PUEBLA | 9 | PB | 1 | 1 | 192 | 0 | 618 | 618 | $0 | $618 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 18.25357667 | -98.01671 | Oct 17 2024 al Dec 17 2024 | $618.00 | [email protected] | 9532228204 | ||
| 26676 | 683000700398 | DK - Sureste | 30DK09E081050720 | SIERRA RAMIREZ FRANCISCO | PARAJE SOTO AMPLIACION NUEVA | SAN MIGUEL EJUTLA | OAXACA | 9 | PB | 2 | 2 | 197 | 0 | 618 | 618 | $0 | $618 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.5942916667 | -96.7348683333 | Oct 22 2024 al Dec 20 2024 | $618.00 | NULL | NULL | NULL | 0 |
| 209466 | 927071200406 | DU - GolfoCentro | 80DU05F018001290 | MUNICIPIO SANTA MARIA DEL RIO | ALVARO OBREGON POSTE 6 SR2461 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 116 | 0 | 533 | 533 | $85 | $618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.797565 | -100.745985 | Oct 31 2024 al Nov 30 2024 | $618.00 | NULL | NULL | NULL | 4448530166 |
| 582463 | 40151201824 | DP - Bajio | 28DP03C702280721 | MPIO TOLIMAN | A P CALLE CAMINO REAL | CASA BLANCA | QUERETARO | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.9287834 | -99.9645731 | Oct 21 2024 al Dec 18 2024 | $618.00 | [email protected] | 4412967006 | ||
| 136517 | 165160605366 | DF - CentroOccidente | 78DF12G405350140 | OCHOA VARGAS RAFAEL | CONOCIDO RANCHO PANGUARO | SAN JUAN NUEVO | MICHOACAN | 9M | GDMTH | 25 | 25 | 25 | 1 | 619 | 619 | $0 | $618 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.3982 | -102.15573 | Oct 25 2024 al Nov 27 2024 | $618.00 | 4520000000 | |||
| 676682 | 113900800401 | DP - Bajio | 03DP53C020230370 | MPIO VALPARAISO | AREA 2 STA RITA 20040420 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.76446 | -103.575886 | Aug 30 2024 al Oct 31 2024 | $618.00 | [email protected] | 4579360185 | ||
| 161354 | 197201001399 | DF - CentroOccidente | 70DF45D5J6450801 | H52 MEXICO SAPI DE CV | SOBRE LA CARRETERA SN | LOS NEGROS | MICHOACAN | 68 | GDMTH | 29 | 29 | 0 | 0 | 260 | 260 | $42 | $618 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.17887 | -101.79106 | Nov 14 2024 al Dec 13 2024 | $618.00 | [email protected] | [email protected] | [email protected] | 0 |
| 304205 | 591910200192 | DC - Norte | 78DC02J016600320 | LAZARO COLMENERO PONCE | EJ LA JUNTA POZO 4 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 843 | 3 | 618 | 618 | $0 | $618 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4845966667 | -107.2854366667 | Oct 28 2024 al Nov 26 2024 | $618.00 | [email protected] | 6251189572 | ||
| 337231 | 623110200835 | DC - Norte | 76DC24N023803380 | FERNANDEZ DURAN RAMON | RANCHO EL POTRERO VILLA LOPEZ | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 30 | 30 | 1,013 | 4 | 618 | 618 | $0 | $618 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 26.997065 | -105.029085 | Oct 25 2024 al Nov 22 2024 | $618.00 | NULL | NULL | NULL | 6291013495 |
| 695385 | 131120656144 | DP - Bajio | 71DP58K027100050 | DE LEON REYES RODRIGO | LOS CORTESES 1 | COLOTLAN SUB URBANO | Jalisco | 9A | GDMTH | 19 | 19 | 453 | 2 | 618 | 618 | $0 | $618 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.2075183333 | -103.2251083333 | Nov 14 2024 al Dec 16 2024 | $618.00 | [email protected] | [email protected] | 3311411789 | |
| 200032 | 913010100807 | DU - GolfoCentro | 73DU03D017310140 | PROF FERNANDEZ GLZ FRANCISCA | NCP PLAN DE AYALA | PADILLA | TAMAULIPAS | 9C | GDMTH | 8 | 8 | 861 | 3 | 618 | 618 | $0 | $618 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 24.0506316667 | -98.9424616667 | Nov 14 2024 al Dec 17 2024 | $618.00 | NULL | NULL | NULL | 8343074935 |
| 687205 | 123130661259 | DP - Bajio | 25DP58B012380360 | MPIO ZACATECAS | EDUVIJES DE AVILA FTE 119 P 5 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7696156 | -102.6069041 | Sep 17 2024 al Nov 15 2024 | $618.00 | [email protected] | 4929247139 | ||
| 293225 | 585030103848 | DC - Norte | 32DC01G014000750 | GOBIERNO DEL ESTADO | ZARAGOZA Y JOSE MARTI | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 91 | 0 | 532 | 532 | $85 | $618 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 28.67241 | -106.106005 | Oct 23 2024 al Dic 20 2024 | $618.00 | [email protected] | 6144293300 | ||
| 422762 | 530070800178 | DB - Noroeste | 64DB04A016410800 | AGROP RURAL BACAME VIEJO SACV | JITONHUECA | NAVOJOA | Sonora | 9C | GDMTH | 53 | 53 | 813 | 3 | 617 | 617 | $0 | $618 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.06095 | -109.6057216667 | Nov 4 2024 al Dec 3 2024 | $618.00 | [email protected] | [email protected] | 6424225310 | |
| 676205 | 113050250406 | DP - Bajio | 25DP53CC82530150 | MPIO HUEJUQUILLA EL ALTO | AREA 4 RANCHO DE ORTEGA | RANCHO DE ORTEGA | Jalisco | 5A | PB | 1 | 1 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7097477 | -103.9286183 | Sep 17 2024 al Nov 15 2024 | $618.00 | [email protected] | 4579837764 | ||
| 682606 | 120110400662 | DP - Bajio | 24DP53L022452330 | MPIO CONCEPCION DEL ORO | 14139 | CONCEPCION DEL ORO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 24.6196596 | -101.3998107 | Oct 17 2024 al Dec 16 2024 | $618.00 | [email protected] | 8424240017 | ||
| 682097 | 119041050036 | DP - Bajio | 11DP53K020131390 | MPIO CHALCHIHUITES | 050822 ATARGEA CHALCHIHUITES | CHALCHIHUITES SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.4764241 | -103.8794287 | Sep 5 2024 al Nov 6 2024 | $618.00 | [email protected] | [email protected] | 4579380304 | |
| 618869 | 65710600141 | DP - Bajio | 69DP08A019990070 | JULIAN ORTEGA R | POZO 1 TEPOZAN L ESCOBEDO | CELAYA | GUANAJUATO | 9M | GDMTH | 9 | 9 | 93 | 1 | 618 | 618 | $0 | $618 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5133233333333 | -100.801586666667 | Nov 12 2024 al Dec 11 2024 | $618.00 | [email protected] | 0 | ||
| 631692 | 77081000177 | DP - Bajio | 19DP09B011911490 | KOLLER DIAZ OMAR ALUMBRADO | ZACAPOAXTLAS 107 FRENTE 33 | QUERETARO | QUERETARO | 5A | PB | 0 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6345407 | -100.465662 | Sep 11 2024 al Nov 12 2024 | $618.00 | [email protected] | 4424779533 | ||
| 304277 | 591920800163 | DC - Norte | 77DC02J015800510 | LUISSAUL SPR DE RL DE CV | KM 2 026 CANAL PRINCIPAL | GUERRERO | CHIHUAHUA | 9A | GDMTH | 18 | 18 | 1,126 | 4 | 619 | 619 | $0 | $618 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.5078866667 | -107.462495 | Oct 25 2024 al Nov 25 2024 | $618.00 | [email protected] | [email protected] | 3331919226 | |
| 433819 | 538780900318 | DB - Noroeste | 61DB07A016110400 | MPIO DE AHOME 36 LAP 150 | R G CASTRO Y FLORES | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 127 | 0 | 533 | 533 | $85 | $618 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7880868 | -108.9972252 | Oct 29 2024 al Nov 28 2024 | $618.00 | [email protected] | [email protected] | 6688164009 | |
| 649115 | 86200251174 | DP - Bajio | 17DP10C441750000 | MPIO SANTA ANA MAYA | FCO I MADERO SN | HUACAO | MICHOACAN | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.0428254 | -101.0263972 | Sep 10 2024 al Nov 11 2024 | $618.00 | [email protected] | NULL | ||
| 573087 | 257041204053 | DV - CentroOriente | 84DV07C013810020 | CINEPOLIS DEL PAIS SA CV | BV FORJADORES D PUE 1009 C246 | PUEBLA | PUEBLA | 78 | GDMTH | 405 | 405 | 1 | 0 | 504 | 504 | $81 | $618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $618.00 | [email protected] | [email protected] | [email protected] | 2222268804 |
| 259749 | 462050301382 | DX - Jalisco | 78DX04F750010325 | BARBOZA MADRIZ ANGEL | CART SANTA ROSA KM 4 | TAMAZULA | JALISCO | 9C | GDMTH | 28 | 28 | 846 | 3 | 618 | 618 | $0 | $618 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6787016667 | -103.24266 | Oct 25 2024 al Nov 26 2024 | $618.00 | [email protected] | [email protected] | 3411078810 | |
| 110761 | 14090600185 | DA - BajaCalifornia | 37DA10C060844600 | H AYUNTAMIENTO DE MULEGE | ALUM PUB DARSENA SAN BRUNO C | POBLADO SAN JOSE DE MAGDALENA | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 75 | 0 | 533 | 533 | $85 | $618 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 27.1630663 | -112.1599319 | Sep 25 2024 al Nov 26 2024 | $618.00 | [email protected] | 6151522040 | ||
| 585386 | 43040100572 | DP - Bajio | 02DP03F010206170 | MPIO JERECUARO PROGERSO | CHIMODO | JERECUARO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.1575916667 | -100.50378 | Oct 2 2024 al Nov 28 2024 | $618.00 | NULL | NULL | NULL | 4214760451 |
| 674220 | 112170302501 | DP - Bajio | 03DP53BD90330114 | MPIO FRESNILLO | EL REBOTE 0 0 | SAN MIGUEL EL ALTO | Zacatecas | 5A | PB | 1 | 1 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.2392796 | -103.1223602 | Aug 30 2024 al Oct 31 2024 | $618.00 | [email protected] | NULL | ||
| 651949 | 91000400586 | DP - Bajio | 11DP10H551111940 | MPIO JARAL DEL PROGERSO | RIO LERMA | SANTIAGO CAPITIRO | GUANAJUATO | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.30498 | -101.0227283333 | Sep 5 2024 al Nov 6 2024 | $618.00 | [email protected] | 4116611808 | ||
| 626100 | 73240653980 | DP - Bajio | 28DP08VG62820164 | MPIO SAN MIGUEL DE ALLENDE | PRINCIPAL 1 | EL AGUILA | GUANAJUATO | 5A | PB | 1 | 1 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.979445 | -100.5712633333 | Oct 21 2024 al Dec 18 2024 | $618.00 | [email protected] | 4151242059 | ||
| 518334 | 398140200054 | DD - GolfoNorte | 34DD06D583004910 | OYERVIDES ESCAMILLA MARGARITO | LA PRESA EL SAUCILLO | CADEREYTA | NUEVO LEON | 9C | GDMTH | 4 | 4 | 842 | 2 | 618 | 618 | $0 | $618 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 25.4145433333 | -99.8833766667 | Oct 18 2024 al Dec 18 2024 | $618.00 | 8261034596 | |||
| 700352 | 286001104846 | DG - CentroSur | 78DG51C710110065 | COMISION NACIONAL AGUA | COMPURTAS PRESA DEL GALLO | LA CANADA, GRO. | GUERRERO | 68 | GDMTH | 45 | 45 | 0 | 0 | 361 | 361 | $58 | $618 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.7051081 | -100.6785801 | Oct 24 2024 al Nov 25 2024 | $618.00 | [email protected] | [email protected] | 0 | |
| 236225 | 432161106574 | DX - Jalisco | 75DX14D090010200 | AYON SUAREZ MARGARITA | CAMINO A TEOCALTITA 64 | SAN CRISTOBAL DE LA BARRANCA | JALISCO | 9C | GDMTH | 33 | 30 | 842 | 3 | 618 | 618 | $0 | $618 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0524833333 | -103.4111366667 | Nov 21 2024 al Dec 20 2024 | $618.00 | [email protected] | 3313235539 | ||
| 135878 | 165060603668 | DF - CentroOccidente | 77DF12D057310410 | ALFONSO TORRES MENDEZ | RANCHO LA LAGUNILLA TEJERIAS | URUAPAN | MICHOACAN | 9M | GDMTH | 15 | 15 | 11 | 1 | 618 | 618 | $0 | $618 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.37173 | -101.99937 | Oct 24 2024 al Nov 26 2024 | $618.00 | [email protected] | [email protected] | 4522022472 | |
| 625607 | 73180490776 | DP - Bajio | 40DP08V014002550 | MPIO SAN MIGUEL ALLENDE | EUCALIPTO 1 | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 5 | 1 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.9230454 | -100.7709454 | Aug 28 2024 al Oct 29 2024 | $618.00 | [email protected] | 4151529600 | ||
| 625609 | 73180490792 | DP - Bajio | 40DP08V014004620 | MPIO SAN MIGUEL ALLENDE | CEDRO 1 | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 0 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.9137916666667 | -100.74816 | Aug 28 2024 al Oct 29 2024 | $618.00 | [email protected] | 4151529600 | ||
| 461772 | 352020200123 | DD - GolfoNorte | 78DD19C017820650 | RODRIGUEZ MORIN JOSE | CAMINO A NARIGUA | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 55 | 55 | 775 | 3 | 619 | 619 | $0 | $618 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4161333333 | -101.5034466667 | Oct 28 2024 al Nov 27 2024 | $618.00 | [email protected] | 8424235640 | ||
| 666060 | 106020750335 | DP - Bajio | 36DP52L373600370 | MPIO ASIENTOS | AVE DEL PUENTE | LA DICHOSA | Aguascalientes | 5A | PB | 0 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.0428209 | -102.1126548 | Aug 26 2024 al Oct 25 2024 | $618.00 | NULL | NULL | NULL | 4969674029 |
| 519373 | 399960410084 | DD - GolfoNorte | 78DD06E682000200 | AGROPECUARIA EL ARRANQUE | EJ POTOSI POZO 7 | GALEANA | NUEVO LEON | 9C | GDMTH | 110 | 110 | 823 | 3 | 618 | 618 | $0 | $618 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8079516667 | -100.3515916667 | Oct 28 2024 al Nov 27 2024 | $618.00 | [email protected] | 8444157810 | ||
| 531152 | 413140902422 | DD - GolfoNorte | 76DD03C037640280 | ENRIQUE JAVIER GARZA CANTU | CARR NUEVO LDO P NEGRAS KM 91 | HIDALGO | Coahuila | 9C | GDMTH | 57 | 57 | 650 | 2 | 619 | 619 | $0 | $618 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.083815 | -100.0952633333 | Oct 24 2024 al Nov 25 2024 | $618.00 | [email protected] | NULL | ||
| 677591 | 114060751353 | DP - Bajio | 23DP53D193340260 | MPIO VILLA DE COSS | CALLE VICTOR ROSALES | VILLA DE COS | Zacatecas | 5A | PB | 1 | 1 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 23.2950745 | -102.3513447 | Sep 13 2024 al Nov 14 2024 | $618.00 | [email protected] | [email protected] | 4589314101 | |
| 292830 | 584761200242 | DC - Norte | 79DC01E019280790 | HERNANDEZ A ESTEBAN | RANCHO LOS TEBANOS KM 31 | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 14 | 6 | 905 | 3 | 617 | 617 | $0 | $618 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.872245 | -106.209978333333 | Oct 29 2024 al Nov 27 2024 | $618.00 | [email protected] | 6141967880 | ||
| 455135 | 558991000438 | DB - Noroeste | 65DB33D126500120 | RODRIGUEZ MOLINA ARMANDO | CARRET STA ANA KM 31 S N OCUCA | SAN MANUEL | Sonora | 9C | GDMTH | 29 | 29 | 732 | 3 | 618 | 618 | $0 | $618 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 30.6076433333 | -111.41484 | Nov 4 2024 al Dec 4 2024 | $618.00 | [email protected] | 6622648489 | ||
| 700643 | 286150491127 | DG - CentroSur | 78DG51C320110016 | COOPERATIVA DE PROD AJONJOLI | DON JOSE S C DE R L DE C V | ZACAPUATO, GRO. | GUERRERO | 68 | GDMTH | 70 | 70 | 0 | 0 | 361 | 361 | $58 | $618 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.66913 | -100.60219 | Oct 24 2024 al Nov 25 2024 | $618.00 | [email protected] | [email protected] | [email protected] | 0 |
| 676327 | 113100451378 | DP - Bajio | 13DP53CE31330470 | MPIO MEZQUITIC | AREA I FTE CRUZ 5 | NUEVA COLONIA | Jalisco | 5A | PB | 0 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.3115397 | -104.0247903 | Sep 6 2024 al Nov 7 2024 | $618.00 | [email protected] | 4579810266 | ||
| 676588 | 113200150146 | DP - Bajio | 34DP53C024430330 | MPIO VALPARAISO | J A J ESQ CARLOS MARTINEZ 10 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.7902543 | -103.5608473 | Aug 23 2024 al Oct 24 2024 | $618.00 | [email protected] | 4579360185 | ||
| 694253 | 129090157542 | DP - Bajio | 25DP58H532500130 | MPIO TLALTENANGO DE S R | ALBINO ALUM PUB | VILLARREALES | Zacatecas | 5A | PB | 1 | 0 | 105 | 0 | 533 | 533 | $85 | $618 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.7573217 | -103.2635117 | Sep 17 2024 al Nov 15 2024 | $618.00 | [email protected] | [email protected] | 4379540153 | |
| 215278 | 929990104165 | DU - GolfoCentro | 80DU05D018010230 | MUNICIPIO DE VILLA DE POZOS | STA MONICA FTE 150 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 116 | 0 | 533 | 533 | $85 | $618 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $618.00 | NULL | NULL | NULL | 4448159288 |
| 701679 | 289160601167 | DG - CentroSur | 68DG21F166810040 | MINERA MEDIA LUNA SA DE CV | ENTRADA VALERIO TRUJANO | ATZCALA,GRO. | GUERRERO | 68 | GDMTH | 14 | 14 | 0 | 0 | 361 | 361 | $58 | $618 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.2887133333 | -99.4642683333 | Nov 8 2024 al Dec 10 2024 | $618.00 | [email protected] | [email protected] | [email protected] | 7772416100 |
| 97780 | 6970730662 | DA - BajaCalifornia | 21DA02A164102910 | MUNICIPIO DE LA PAZ B C S | GRAVA E GRAVILLA Y PROGRESO | LA PAZ RURAL | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 75 | 0 | 533 | 533 | $85 | $618 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 24.0854508 | -110.3043092 | Sep 12 2024 al Nov 14 2024 | $618.00 | NULL | NULL | NULL | 6121237900 |
| 691449 | 125990255854 | DP - Bajio | 68DP58D136800790 | GARZA BARRON MANUEL | POZO EL EUCALIPTO | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 8 | 8 | 961 | 3 | 617 | 617 | $0 | $618 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.4853316667 | -101.7609583333 | Nov 11 2024 al Dec 10 2024 | $618.00 | [email protected] | 4960000000 | ||
| 642501 | 81160502207 | DP - Bajio | 78DP09M353334060 | FRACCIONAM SELECTOS S A DE C V | PASEO DEL CANTIL S N | JURIQUILLA | QUERETARO | 68 | GDMTH | 35 | 35 | 15,769 | 38 | 45,827 | 45,827 | $7,332 | $61,799 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.72471 | -100.4643933333 | Oct 25 2024 al Nov 26 2024 | $61,799.00 | NULL | NULL | NULL | 4422945857 |
| 243233 | 439230203450 | DX - Jalisco | 82DX14M018210060 | LT FASHION SA DE CV | COLOMOS 2339 SA 12 | GUADALAJARA | JALISCO | 78 | GDMTH | 120 | 135 | 16,136 | 40 | 53,274 | 53,274 | $8,524 | $61,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.222222 | -103.333333 | Oct 31 2024 al Nov 30 2024 | $61,798.00 | [email protected] | 0 | ||
| 708506 | 303230751202 | DG - CentroSur | 82DG41B830060250 | AVANGARD MEXICO S DE R L DE C | PARQUE IND SAN CAYETANO LT4 | SN MIGUEL ALMOLOYAN | ESTADO DE MEXICO | 78 | GDMTH | 600 | 600 | 200,742 | 349 | 521,470 | 521,470 | $83,435 | $617,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41841 | -99.7185 | Oct 31 2024 al Nov 30 2024 | $617,942.00 | [email protected] | [email protected] | [email protected] | 7120000000 |
| 181147 | 515980202348 | DL - ValleMexicoNorte | 82DL40E030200160 | ENVASE XALOSTOC SA DE CV | VIA MORELOS KM 11 LOTE 1 MZA 1 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 278 | 282 | 19,821 | 20 | 52,147 | 52,147 | $8,344 | $61,794 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51408833 | -99.0878 | Oct 31 2024 al Nov 30 2024 | $61,794.00 | [email protected] | [email protected] | 5557144650 | |
| 707080 | 299990801717 | DG - CentroSur | 80DG31F018020036 | U H AZTECA H012 | ALUMBRADO PUBLICO | JOJUTLA | MORELOS | 5A | PB | 3 | 2 | 1,055 | 0 | 5,327 | 5,327 | $852 | $6,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,179.00 | NULL | NULL | NULL | NULL |
| 86545 | 1090704288 | DA - BajaCalifornia | 70DA01C015058250 | LAS CERVEZAS MODELO EN BC SACV | P DE LOS PARQUES 14820 EL VALL | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 2,388 | 7 | 5,676 | 5,676 | $454 | $6,179 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4806216667 | -116.9643 | Nov 13 2024 al Dec 12 2024 | $6,179.00 | [email protected] | [email protected] | [email protected] | 6641251252 |
| 82965 | 886180405176 | DJ - Oriente | 62DJ06M014250080 | ESTACION DE SERVICIO TIPO ESQU | AV MEDELLIN 203 LT 4 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,644 | 5 | 5,327 | 5,327 | $852 | $6,179 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.098165 | -96.1523066667 | Nov 5 2024 al Dec 3 2024 | $6,179.00 | [email protected] | 2292027545 | ||
| 60442 | 836030400748 | DJ - Oriente | 73DJ03G017210700 | GASOLINAS Y LUBRICANTES DE TEZ | CARRETERA FEDERAL A PEROTE 116 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 20 | 20 | 1,667 | 5 | 5,247 | 5,247 | $840 | $6,179 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.8038666667 | -97.3573016667 | Nov 19 2024 al Dec 18 2024 | $6,179.00 | [email protected] | [email protected] | [email protected] | 2313135132 |
| 529436 | 411180803718 | DD - GolfoNorte | 76DD11F037910250 | AYALA RODRIGUEZ BLANCA LETICIA | ALFREDO JUAREZ 105 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 12 | 1,810 | 5 | 5,327 | 5,327 | $852 | $6,179 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6566916667 | -100.1738116667 | Oct 24 2024 al Nov 25 2024 | $6,179.00 | NULL | |||
| 643105 | 81210403639 | DP - Bajio | 71DP09M012230220 | BACILO RODRIGUEZ MIGUEL ANGEL | FRAY JUAN DE ZUMARRAGA S N | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 27 | 27 | 1,511 | 4 | 4,983 | 4,983 | $797 | $6,179 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6692033333 | -100.4227266667 | Nov 14 2024 al Dec 16 2024 | $6,179.00 | [email protected] | 4421718989 | ||
| 700216 | 285710700073 | DG - CentroSur | 80DG51B028010080 | H AYUNTAMIENTO MPAL C003 P 15 | ALUMB PUBLICO EL CANTON | AJUCHITLAN | GUERRERO | 5A | PB | 4 | 4 | 1,055 | 0 | 5,327 | 5,327 | $852 | $6,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,179.00 | NULL | NULL | NULL | 7323640078 |
| 331578 | 613031102008 | DC - Norte | 83DC22F018377025 | GARZA LEAL EDELMIRO | CALZ DE LOS PENSADORES 4021 | TORREON | COAHUILA | 76 | GDMTH | 23 | 23 | 1,609 | 4 | 5,234 | 5,234 | $837 | $6,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $6,179.00 | [email protected] | [email protected] | [email protected] | 8711820046 |
| 698434 | 278870800281 | DG - CentroSur | 80DG11D120560060 | MUNICIPIO DE TECOANAPA | RANCHO VIEJO GRO | POCHOTILLO | GUERRERO | 5A | PB | 5 | 4 | 1,055 | 0 | 5,327 | 5,327 | $852 | $6,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,179.00 | NULL | NULL | NULL | 7454134232 |
| 557380 | 221080804861 | DV - CentroOriente | 77DV07B017720410 | COLOR PROCESS SA DE CV | 6 ORIENTE 11 | PUEBLA | PUEBLA | 68 | GDMTH | 36 | 36 | 1,703 | 5 | 6,087 | 6,087 | $974 | $6,179 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04627833 | -98.19629 | Oct 25 2024 al Nov 26 2024 | $6,179.00 | [email protected] | [email protected] | 2222424713 | |
| 419397 | 527110207504 | DB - Noroeste | 74DB03A627410190 | CIPAC S DE RL DE CV | CANAL PORFIRIO DIAZ | ESPERANZA | Sonora | 65 | GDMTH | 98 | 98 | 1,600 | 5 | 5,288 | 5,288 | $846 | $6,179 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5940933333 | -109.9351866667 | Nov 20 2024 al Dec 18 2024 | $6,179.00 | [email protected] | 6444109800 | ||
| 97115 | 6210606643 | DA - BajaCalifornia | 69DA02A017543901 | ARCIGA ALCARAZ JESUS MANUEL | ABASOLO 463 | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 50 | 83 | 1,332 | 4 | 5,327 | 5,327 | $852 | $6,179 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1509583333 | -110.3265783333 | Nov 12 2024 al Dec 11 2024 | $6,179.00 | [email protected] | 6121118680 | ||
| 698221 | 277850200612 | DG - CentroSur | 80DG11C148150071 | H AYUNTAMIENTO MPAL C002 | AV OXTOYAHUALCO | AHUACUOTZINGO | GUERRERO | 5A | PB | 3 | 3 | 1,055 | 0 | 5,327 | 5,327 | $852 | $6,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,179.00 | NULL | NULL | NULL | 7564730463 |
| 86131 | 1060200170 | DA - BajaCalifornia | 79DA01C025901000 | GONZALEZ SANCHEZ ALEJANDRO | DALIAS 2640 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 1,841 | 5 | 5,677 | 5,677 | $454 | $6,179 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5238133333 | -116.89023 | Oct 29 2024 al Nov 27 2024 | $6,179.00 | [email protected] | [email protected] | 0 | |
| 485507 | 375940201750 | DD - GolfoNorte | 78DD12B017830590 | ALCANTARA S ATANACIO | P R CORTINEZ 200 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 30 | 1,958 | 5 | 5,327 | 5,327 | $852 | $6,179 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.739675 | -100.3826566667 | Oct 28 2024 al Nov 27 2024 | $6,179.00 | [email protected] | 8115222529 | ||
| 389012 | 795201002039 | DW - Peninsular | 72DW05A017210015 | GAS DECA SA DE CV | AV ISLA DE TRIS KM9 5 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 27 | 27 | 1,486 | 4 | 5,065 | 5,065 | $810 | $6,179 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6626433333 | -91.7647833333 | Nov 15 2024 al Dec 17 2024 | $6,179.00 | [email protected] | 9384009000 | ||
| 698530 | 279130456299 | DG - CentroSur | 80DG11E020100540 | MUNICIPIO DE QUECHULTENANGO GU | PLAZA PRINCIPAL S N | QUECHULTENANGO | GUERRERO | 5A | PB | 3 | 3 | 1,055 | 0 | 5,327 | 5,327 | $852 | $6,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,179.00 | NULL | NULL | NULL | NULL |
| 189090 | 573190203948 | DL - ValleMexicoNorte | 69DL10A026910280 | NUTRISA S A DE C V | AV TENAYUCA 25 PB06B | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 14 | 14 | 1,394 | 4 | 5,214 | 5,214 | $834 | $6,179 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.532255 | -99.1728316667 | Nov 13 2024 al Dec 12 2024 | $6,179.00 | [email protected] | 5554246600 | ||
| 688037 | 123921169471 | DP - Bajio | 82DP58B010820180 | GRUPO GINSA TEXTIL SA DE CV | B156 AV PROVIDENCIA 29 | ZACATECAS | Zacatecas | 78 | GDMTH | 150 | 150 | 1,362 | 4 | 4,983 | 4,983 | $797 | $6,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8641066666667 | -102.620236666667 | Oct 31 2024 al Nov 30 2024 | $6,179.00 | [email protected] | 4929310126 | ||
| 65704 | 847230300367 | DJ - Oriente | 75DJ06J056612304 | ESTACION DE SERVICIO ROCA SA D | VIA PARCELA 154Z 1R 1 | LOS ROBLES | VERACRUZ | 68 | GDMTH | 24 | 24 | 1,719 | 5 | 5,326 | 5,326 | $852 | $6,179 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.98412 | -96.1177633333 | Nov 21 2024 al Dec 20 2024 | $6,179.00 | [email protected] | [email protected] | 0 | |
| 67249 | 849180201896 | DJ - Oriente | 62DJ06L014220875 | RM LAVORATI SA DE CV | AV URSULO GALVAN 203 | VERACRUZ | VERACRUZ | 68 | GDMTH | 46 | 46 | 1,723 | 5 | 5,327 | 5,327 | $852 | $6,179 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1578016667 | -96.1752183333 | Nov 5 2024 al Dec 3 2024 | $6,179.00 | [email protected] | [email protected] | [email protected] | 0 |
| 423348 | 530130605566 | DB - Noroeste | 64DB04A016400565 | FONSECA ALANIS FEDERICO | CARRET NAV HPO KM 9 5 P SICOME | NAVOJOA | Sonora | 9A | GDMTH | 48 | 48 | 9,189 | 27 | 6,179 | 6,179 | $0 | $6,179 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0036883333 | -109.518395 | Nov 4 2024 al Dec 3 2024 | $6,179.00 | [email protected] | [email protected] | 6421451194 | |
| 709833 | 307000200440 | DG - CentroSur | 65DG41J046500040 | ZALDIVAR MIRANDA TOMAS F | ATRAS DE LA PRIMARIA | STA MA CANCHESDA | ESTADO DE MEXICO | 68 | GDMTH | 26 | 26 | 1,750 | 5 | 5,214 | 5,214 | $834 | $6,179 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.85923 | -100.04995 | Nov 5 2024 al Dec 5 2024 | $6,179.00 | [email protected] | 7181268057 | ||
| 687332 | 123160455670 | DP - Bajio | 72DP58B377330076 | SUBESTACION CIENEGUILLAS | CARR ZAC GDL 1 200 | CIENEGUILLA | Zacatecas | 68 | GDMTH | 22 | 22 | 2,062 | 5 | 6,179 | 6,179 | $0 | $6,179 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.7200716667 | -102.6865016667 | Nov 15 2024 al Dec 17 2024 | $6,179.00 | NULL | NULL | NULL | 4929239200 |
| 718318 | 326091140651 | DG - CentroSur | 70DG91G117030060 | CUARTEL DE LA POLICIA LA UNION | DOM CON S N ENTRONQUE LA UNION | LA UNION | GUERRERO | 68 | GDMTH | 41 | 41 | 1,291 | 4 | 3,985 | 3,985 | $638 | $6,179 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.93857 | -101.8249483 | Aug 14 2024 al Sep 12 2024 | $6,179.00 | [email protected] | 7555533798 | ||
| 708085 | 302981101380 | DG - CentroSur | 80DG31K048010014 | MUNICIPIO DE AMACUZAC | CTO EL PARAISO AP | AMACUZAC | MORELOS | 5A | PB | 3 | 3 | 1,055 | 0 | 5,327 | 5,327 | $852 | $6,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,179.00 | NULL | NULL | NULL | NULL |
| 268797 | 478041200933 | DX - Jalisco | 65DX07H020100110 | DEL TORO SALAZAR FRANCISCO | PTRO EL CHIFLON | TEOCUITATLAN | JALISCO | 9C | GDMTH | 34 | 34 | 7,990 | 23 | 6,179 | 6,179 | $0 | $6,179 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.1164166667 | -103.3928966667 | Nov 4 2024 al Dec 4 2024 | $6,179.00 | NULL | NULL | NULL | 3421058069 |
| 58402 | 829041200523 | DJ - Oriente | 82DJ02C018200050 | SERVICIOS DE SALUD DE VERACRUZ | BRAVO ESQ HIDALGO | COATEPEC | VERACRUZ | 78 | GDMTH | 101 | 101 | 17,482 | 43 | 53,267 | 53,267 | $8,523 | $61,789 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.448855 | -96.9592866666667 | Oct 31 2024 al Nov 30 2024 | $61,789.00 | [email protected] | [email protected] | [email protected] | NULL |
| 171960 | 973180401103 | DM - ValleMexicoCentro | 82DM24D012820470 | RECICLADOS DE EXCELENCIA MEX | AV CEYLAN 517 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 302 | 302 | 18,073 | 0 | 53,265 | 53,265 | $8,522 | $61,788 | 2023-09-30 00:00:00 | 2023-10-31 00:00:00 | NULL | NULL | Sep 30 2023 al Oct 31 2023 | $61,788.00 | [email protected] | [email protected] | [email protected] | 5579528288 |
| 9451 | 339211201841 | DN - ValleMexicoSur | 64DN40B326430225 | MUNICIPIO DE XALATLACO | CONSTITUYENTES 300 SN | XALATLACO | ESTADO DE MEXICO | 68 | GDMTH | 98 | 98 | 17,760 | 45 | 53,266 | 53,266 | $8,523 | $61,788 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.181 | -99.41978 | Nov 11 2024 al Dec 11 2024 | $61,788.00 | [email protected] | NULL | ||
| 600130 | 55041004214 | DP - Bajio | 82DP06M018230350 | AD HOTELES BUSINESS C SA DE CV | BLVD VILLAS DE IRAPUATO 1362 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 173 | 173 | 16,873 | 42 | 52,224 | 52,224 | $8,356 | $61,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6827266666667 | -101.380948333333 | Oct 31 2024 al Nov 30 2024 | $61,787.00 | [email protected] | [email protected] | [email protected] | 4621076944 |
| 100048 | 8220800777 | DA - BajaCalifornia | 72DA17A013070631 | LC BAJA SUR SA DE CV | AV LEONA VICARIO FRACC B SN S | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 57 | 57 | 15,326 | 36 | 53,264 | 53,264 | $8,522 | $61,787 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9341783333 | -109.929935 | Nov 14 2024 al Dec 17 2024 | $61,787.00 | [email protected] | 6643355223 | ||
| 310228 | 596110502851 | DC - Norte | 82DC04B018240540 | GRUPO AMERICAN INDUSTRIES SACV | PINO SECO 460 CP 00000 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 663 | 680 | 178,203 | 435 | 572,101 | 572,101 | $45,768 | $617,869 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $617,869.00 | [email protected] | [email protected] | [email protected] | 6566292600 |
| 5722 | 332171201678 | DN - ValleMexicoSur | 82DN50C018240381 | LITOGRIMANN SA DE CV | CANAL DE AGUAS NEGRAS 4 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 662 | 662 | 173,262 | 423 | 521,402 | 521,402 | $83,424 | $617,861 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.340731 | -99.577145 | Oct 31 2024 al Nov 30 2024 | $617,861.00 | [email protected] | [email protected] | [email protected] | NULL |
| 405542 | 520031221157 | DB - Noroeste | 82DB01A018240530 | NEVERIAS MOVILES SA CV | SONORA 75 PTE CNT CUARTEL | HERMOSILLO | Sonora | 75 | GDMTH | 159 | 211 | 24,936 | 25 | 53,206 | 53,206 | $8,513 | $61,786 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.08185333 | -110.9544483 | Oct 31 2024 al Nov 30 2024 | $61,786.00 | [email protected] | [email protected] | [email protected] | 6622120148 |
| 11692 | 968190201567 | DN - ValleMexicoSur | 82DN10E018220013 | NUEVA ELEKTRA DEL MILENIO SA D | INSURGENTES SUR 3862 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 101 | 145 | 17,212 | 42 | 53,262 | 53,262 | $8,522 | $61,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,784.00 | [email protected] | [email protected] | [email protected] | 5559488258 |
| 461278 | 351221202039 | DD - GolfoNorte | 82DD19B010060015 | AGUAS DE SALTILLO | DR JOSE NARRO ROBLES 3717 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 114 | 114 | 29,486 | 2 | 53,262 | 53,262 | $8,522 | $61,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.474013 | -100.951477 | Oct 31 2024 al Nov 30 2024 | $61,784.00 | [email protected] | [email protected] | 8444788078 | |
| 278262 | 501221009249 | DX - Jalisco | 82DX17L035019999 | COMERCIAL GMA SA DE CV | CALLEJON DE LOS CEDROS 61 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 120 | 120 | 15,907 | 39 | 53,261 | 53,261 | $8,522 | $61,784 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $61,784.00 | [email protected] | [email protected] | 0 | |
| 187111 | 569191100860 | DL - ValleMexicoNorte | 82DL50B011600150 | CONVERTIDORA DE POLIETILENO S | AV PROLONGACION HIDALGO 24 B | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 649 | 936 | 169,257 | 413 | 521,379 | 521,379 | $83,421 | $617,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617,834.00 | [email protected] | [email protected] | [email protected] | 5513578092 |
| 1099 | 141151102037 | DN - ValleMexicoSur | 82DN20C018200027 | INMOVILIARIA ARAV SA DE CV | C MEXICO TOLUCA 5454 A COM OFI | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 323 | 450 | 16,773 | 41 | 53,259 | 53,259 | $8,522 | $61,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,781.00 | [email protected] | [email protected] | 5566476180 | |
| 3372 | 148741000129 | DN - ValleMexicoSur | 70DN60F117020010 | SEP ESCUELA TECNICA AGROPEC | KM22 5 CARR FED MEXICO PUEBLA | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 120 | 120 | 18,960 | 50 | 53,259 | 53,259 | $8,521 | $61,780 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.32967 | -98.95689 | Nov 20 2024 al Dec 19 2024 | $61,780.00 | [email protected] | NULL | ||
| 692447 | 126920900333 | DP - Bajio | 74DP58E027400380 | IMSS HR O NO 08 PINOS | HOSPITAL R SOLIDARIDAD | PINOS SUB URBANO | Zacatecas | 68 | GDMTH | 193 | 193 | 17,760 | 47 | 49,823 | 49,823 | $7,972 | $61,780 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.2928 | -101.5789633333 | Nov 20 2024 al Dec 19 2024 | $61,780.00 | [email protected] | [email protected] | [email protected] | 4968640155 |
| 568834 | 250210100802 | DV - CentroOriente | 77DV06C016020901 | SIMONI PILONI JAVIER | CAM RANCHO JALAPASQUILLO SN | EL SECO | PUEBLA | 9C | GDMTH | 75 | 75 | 7,840 | 21 | 6,178 | 6,178 | $0 | $6,178 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.2139483333333 | -97.5593533333333 | Oct 25 2024 al Nov 26 2024 | $6,178.00 | [email protected] | [email protected] | [email protected] | 2220000000 |
| 596234 | 51910780429 | DP - Bajio | 79DP06G017310200 | LAZARO SANDOVAL BRISENO | EJ GUADALUPE DE AMOLES | ROMITA | GUANAJUATO | 9A | GDMTH | 48 | 48 | 6,367 | 18 | 6,178 | 6,178 | $0 | $6,178 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8214316667 | -101.6014916667 | Oct 28 2024 al Nov 27 2024 | $6,178.00 | NULL | NULL | NULL | NULL |
| 128535 | 156051209389 | DF - CentroOccidente | 71DF07J019211360 | OPERADORA CARIBE DE MORELIA SA | AUTOP MOR PATZ KM 5 5 LOS VIVE | MORELIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,777 | 5 | 5,306 | 5,306 | $849 | $6,178 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.66216 | -101.23653 | Nov 15 2024 al Dec 16 2024 | $6,178.00 | [email protected] | [email protected] | [email protected] | 4431866362 |
| 667419 | 108080400646 | DP - Bajio | 76DP52N607500055 | 14DST0067T ESC SEC TECN 162 | NINO JESUS 4 | BETULIA, JAL | Jalisco | 68 | GDMTH | 54 | 54 | 1,636 | 5 | 5,326 | 5,326 | $852 | $6,178 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.756575 | -102.0166816667 | Oct 23 2024 al Nov 22 2024 | $6,178.00 | [email protected] | 4741092234 | ||
| 147739 | 178940700942 | DF - CentroOccidente | 73DF40A1B7320060 | PORCICOLAS RIO LERMA SA CV | KM 3 5 CARR L P CARAPAN | LAS LOMAS | MICHOACAN | 68 | GDMTH | 25 | 25 | 1,813 | 5 | 5,299 | 5,299 | $848 | $6,178 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.3100016667 | -102.01149 | Nov 20 2024 al Dec 18 2024 | $6,178.00 | [email protected] | 3525220918 | ||
| 587036 | 44150605803 | DP - Bajio | 04DP03G040450445 | MPIO SAN JUAN DEL RIO | FRAY JOSE DE LOS SANTOS | BARRIO DE LA CRUZ | QUERETARO | 5A | PB | 4 | 2 | 1,198 | 0 | 5,325 | 5,325 | $852 | $6,178 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.365592 | -99.9940075 | Oct 3 2024 al Nov 29 2024 | $6,178.00 | [email protected] | 4272726831 | ||
| 627746 | 74991151170 | DP - Bajio | 64DP08X146400235 | AGUADO DE NIETO ROSA MA | RCHO EL SAUZ | LOS ORGANOS | GUANAJUATO | 9A | GDMTH | 77 | 77 | 8,480 | 25 | 6,178 | 6,178 | $0 | $6,178 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5341566667 | -100.94294 | Nov 5 2024 al Dec 4 2024 | $6,178.00 | [email protected] | 4111553091 | ||
| 508479 | 386100610723 | DD - GolfoNorte | 83DD04A010012040 | VILLARREAL ROSALES JUAN JOSE | PARAGUAY 735 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 1,693 | 5 | 5,720 | 5,720 | $458 | $6,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.081208 | -98.27763 | Oct 31 2024 al Nov 30 2024 | $6,178.00 | [email protected] | [email protected] | [email protected] | NULL |
| 330306 | 611190400289 | DC - Norte | 78DC22D017850310 | COOPERATIVA AGROPECUARIA ALGOR | DOM CON S N | SAN PEDRO | COAHUILA | 66 | GDMTH | 41 | 41 | 660 | 2 | 5,106 | 5,106 | $817 | $6,178 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.79365 | -103.170645 | Oct 28 2024 al Nov 26 2024 | $6,178.00 | [email protected] | [email protected] | 8721316202 | |
| 185670 | 568070209451 | DL - ValleMexicoNorte | 72DL30D047260050 | SUPER SERVICIO AURORA SA DE CV | AV V DEL CARBON ESQ CIRCUNVALA | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 42 | 45 | 1,655 | 4 | 5,213 | 5,213 | $834 | $6,178 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.6734016667 | -99.234115 | Nov 15 2024 al Dec 17 2024 | $6,178.00 | [email protected] | [email protected] | 5516767874 | |
| 506452 | 384970603185 | DD - GolfoNorte | 78DD03A016611060 | MPIO NVO LAR ALUM PUB | VENEZUELA C 20 DEGOLLADO | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,425 | 0 | 5,721 | 5,721 | $458 | $6,178 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.48095 | -99.5017116667 | Oct 28 2024 al Nov 27 2024 | $6,178.00 | [email protected] | 8677113543 | ||
| 674933 | 112820301113 | DP - Bajio | 66DP53B026600425 | MENDEZ GARCIA HUGO | RCHO LA FLORENA PARD I | FRESNILLO SUB-URBANO | Zacatecas | 9A | GDMTH | 25 | 25 | 10,080 | 29 | 6,178 | 6,178 | $0 | $6,178 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1851366667 | -102.7447516667 | Nov 7 2024 al Dec 6 2024 | $6,178.00 | [email protected] | 4931140984 | ||
| 286326 | 211180900391 | DC - Norte | 07DC02F090311190 | ALUMBRADO PUBLICO | BASASEACHI S N | CAJURICHI | CHIHUAHUA | 5A | PB | 4 | 3 | 1,169 | 0 | 5,326 | 5,326 | $852 | $6,178 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 28.09817 | -108.1379233333 | Sep 4 2024 al Nov 5 2024 | $6,178.00 | NULL | |||
| 706684 | 299160333982 | DG - CentroSur | 72DG31F017240021 | COMISION ESTATAL DEL AGUA | CARRET TEQUES JOJUTLA KM 1 4 | JOJUTLA | MORELOS | 68 | GDMTH | 25 | 25 | 1,319 | 4 | 4,523 | 4,523 | $724 | $6,178 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.5970633333 | -99.2452183333 | Nov 14 2024 al Dec 17 2024 | $6,178.00 | [email protected] | [email protected] | [email protected] | 7343471423 |
| 608905 | 61040750460 | DP - Bajio | 73DP07D010020620 | SAPAL LEON | PLAN DE AYALA J GUTIERREZ | LEON | GUANAJUATO | 9M | GDMTH | 12 | 12 | 3,296 | 10 | 6,179 | 6,179 | $0 | $6,178 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0665383333 | -101.7168633333 | Nov 19 2024 al Dec 18 2024 | $6,178.00 | [email protected] | [email protected] | [email protected] | 4777488470 |
| 522638 | 404030703140 | DD - GolfoNorte | 82DD09D018220300 | GUERRERO L CONCEPCION | 16A NO 125 L SALADA Y L MADRE | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 45 | 45 | 1,770 | 5 | 5,720 | 5,720 | $458 | $6,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.882673 | -97.555105 | Oct 31 2024 al Nov 30 2024 | $6,178.00 | NULL | NULL | NULL | 8688137018 |
| 224158 | 934950700036 | DU - GolfoCentro | 80DU06B551000010 | MUNICIPIO DE RAYON SLP | LA LUZ | LA LUZ | San Luis Potosi | 5A | PB | 4 | 3 | 1,244 | 0 | 5,326 | 5,326 | $852 | $6,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,178.00 | [email protected] | 4878770063 | ||
| 715185 | 320130304715 | DG - CentroSur | 75DG81D018816100 | CONDOMINIO PUNTA LOS RISCOS | PASEO DE LA CRESTA LOTE G | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 42 | 42 | 1,654 | 5 | 5,326 | 5,326 | $852 | $6,178 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.7845433 | -99.8346 | Oct 21 2024 al Nov 20 2024 | $6,178.00 | [email protected] | [email protected] | [email protected] | 7441751991 |
| 15051 | 663130500900 | DK - Sureste | 78DK03H019000420 | MPIO DE VENUSTIANO CARRANZA | ALUMBRADO PUB SR DEL POZO | VENUSTIANO CARRANZA | CHIAPAS | 5A | PB | 3 | 3 | 1,187 | 0 | 5,326 | 5,326 | $852 | $6,178 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.33576 | -92.5612033333 | Oct 25 2024 al Nov 26 2024 | $6,178.00 | [email protected] | 9920000000 | ||
| 357067 | 647120401088 | DC - Norte | 75DC04K017530490 | DUARTE BUNCEN JESUS MANUEL | TAPACHULA 356 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 25 | 2,113 | 6 | 5,665 | 5,665 | $453 | $6,178 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6000866667 | -106.457165 | Nov 21 2024 al Dic 20 2024 | $6,178.00 | [email protected] | [email protected] | 6566331199 | |
| 495843 | 377850900261 | DD - GolfoNorte | 75DD10B027510730 | RIZZI GZZ NANCY R | UANL 201 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,600 | 5 | 5,326 | 5,326 | $852 | $6,178 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.74899 | -100.3011066667 | Oct 23 2024 al Nov 22 2024 | $6,178.00 | [email protected] | [email protected] | 8183522032 | |
| 716778 | 323111016082 | DG - CentroSur | 65DG91D625600020 | DE LA CRUZ GALEANA GEORGINA | CART NAC ACAP ZIHUATANEJO | SAN JERONIMO | GUERRERO | 68 | GDMTH | 20 | 20 | 1,217 | 4 | 3,984 | 3,984 | $637 | $6,178 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.1480198 | -100.4532072 | Nov 5 2024 al Dec 5 2024 | $6,178.00 | [email protected] | 7421000101 | ||
| 634357 | 77970605633 | DP - Bajio | 14DP09B011453100 | MPIO QUERETARO | ELECTRICISTAS FTE AL 77 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,198 | 0 | 5,325 | 5,325 | $852 | $6,178 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6359117 | -100.3997819 | Oct 10 2024 al Dec 6 2024 | $6,178.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 416983 | 525200902322 | DB - Noroeste | 63DB02A216340150 | AGRICOLA LA VIDORAMA SA DE CV | EMPAQUE 52 0 0 | TRIUNFO STA ROSA | Sonora | 9M | GDMTH | 150 | 150 | 31,220 | 82 | 61,779 | 61,779 | $0 | $61,779 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.123835 | -110.6194733333 | Oct 31 2024 al Dec 2 2024 | $61,779.00 | [email protected] | 6622108317 | ||
| 236248 | 432170210198 | DX - Jalisco | 82DX14D020106230 | SIAPA | CTRA FED 23 GDL COLOTLAN S N | ZAPOPAN | JALISCO | 78 | GDMTH | 123 | 123 | 20,872 | 30 | 53,258 | 53,258 | $8,521 | $61,779 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1512623 | -103.46321 | Oct 31 2024 al Nov 30 2024 | $61,779.00 | [email protected] | [email protected] | 3338374200 | |
| 351227 | 643980403911 | DC - Norte | 79DC22E209210220 | TRICIO GOMEZ EDUARDO | N 1949 EJ LA PARTIDA | EL REFUGIO | COAHUILA | 9A | GDMTH | 180 | 180 | 100,880 | 290 | 61,778 | 61,778 | $0 | $61,778 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.607695 | -103.2973616667 | Oct 29 2024 al Nov 27 2024 | $61,778.00 | [email protected] | 8712850910 | ||
| 173107 | 974960101159 | DM - ValleMexicoCentro | 82DM23D010110200 | CORPORATIVO POLANCO A C | JAIME BALMES 8 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,846 | 2,448 | 172,200 | 420 | 532,565 | 532,565 | $85,210 | $617,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43857333 | -99.20874667 | Oct 31 2024 al Nov 30 2024 | $617,775.00 | [email protected] | [email protected] | 5552821610 | |
| 280867 | 504181205006 | DX - Jalisco | 74DX15T020200220 | ITALIANA DE ALIMENTOS SA DE CV | AV GOLFO DE CORTES 4134 | ZAPOPAN | JALISCO | 68 | GDMTH | 98 | 98 | 18,720 | 49 | 53,254 | 53,254 | $8,521 | $61,775 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6806816667 | -103.3948533333 | Nov 20 2024 al Dec 19 2024 | $61,775.00 | [email protected] | [email protected] | 3310201387 | |
| 599423 | 54010851052 | DP - Bajio | 82DP06L018230060 | SERVS ACEROS OCCIDENTE SA CV | CARR PANAM A IRAPUATO 2000 | REAL SAN JACINTO | GUANAJUATO | 78 | GDMTH | 530 | 530 | 17,362 | 15 | 52,212 | 52,212 | $8,354 | $61,775 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5986333333333 | -101.23661 | Oct 31 2024 al Nov 30 2024 | $61,775.00 | [email protected] | [email protected] | [email protected] | 4646478600 |
| 164855 | 208171204241 | DF - CentroOccidente | 76DF25E031100240 | FARMACIA GUADALAJARA SA DE CV | AV NINOS HEROES 1014 | COLIMA | COLIMA | 68 | GDMTH | 85 | 85 | 17,360 | 40 | 49,027 | 49,027 | $7,844 | $61,775 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.23655 | -103.71048 | Oct 23 2024 al Nov 25 2024 | $61,775.00 | [email protected] | 3123012731 | ||
| 188195 | 571190803535 | DL - ValleMexicoNorte | 69DL70F316910491 | CORPORATIVO DANEST S A P I DE | AV MEXICO 225 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 18,160 | 48 | 52,129 | 52,129 | $8,341 | $61,774 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.479725 | -99.2375883333 | Nov 13 2024 al Dec 12 2024 | $61,774.00 | [email protected] | [email protected] | [email protected] | 5535140470 |
| 552252 | 999000700204 | DD - GolfoNorte | 82DD10F060500150 | BARRILES METALICOS SA | EUGENIO AGUIRRE B 205 A | APODACA | NUEVO LEON | 74 | GDMTH | 195 | 195 | 18,937 | 29 | 53,253 | 53,253 | $8,520 | $61,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.818159 | -100.258136 | Oct 31 2024 al Nov 30 2024 | $61,773.00 | [email protected] | [email protected] | 8110772302 | |
| 532156 | 414070601698 | DD - GolfoNorte | 77DD10F047730370 | CFE SE ESCOBEDO T300 SICOSS | 6 SUBESTACION ESCOBEDO CFE | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 80 | 80 | 24,320 | 58 | 61,770 | 61,770 | $0 | $61,770 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.86546 | -100.3694683333 | Oct 25 2024 al Nov 26 2024 | $61,770.00 | NULL | NULL | NULL | NULL |
| 9405 | 339180515281 | DN - ValleMexicoSur | 63DN40B046320070 | NVA WALMART DE MEX S RL DE CV | CARLOS HANK GONZALEZ S N | ALMOLOYA DEL RIO | ESTADO DE MEXICO | 68 | GDMTH | 92 | 92 | 18,480 | 44 | 52,127 | 52,127 | $8,340 | $61,770 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.17061 | -99.48717 | Nov 8 2024 al Dec 10 2024 | $61,770.00 | [email protected] | [email protected] | [email protected] | NULL |
| 354331 | 646060606681 | DC - Norte | 66DC01F016640310 | ALUMBRADO MUNICIPIO | PLAZA CLAVIJERO S N PARQUE | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 1,631 | 5 | 5,325 | 5,325 | $852 | $6,177 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7515383333 | -106.1295716667 | Nov 8 2024 al Dic 9 2024 | $6,177.00 | [email protected] | [email protected] | [email protected] | NULL |
| 156724 | 187001002719 | DF - CentroOccidente | 79DF25H327930320 | SN GABRIEL DE PLAN DE ZAPOTE | A LA ENTRADA PLAN DE ZAPOTE | IXTLAHUACAN | COLIMA | 9A | GDMTH | 48 | 48 | 8,609 | 24 | 6,177 | 6,177 | $0 | $6,177 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.882 | -103.68947 | Oct 28 2024 al Nov 28 2024 | $6,177.00 | [email protected] | 3131267359 | ||
| 361318 | 771140302828 | DW - Peninsular | 83DW01B012100135 | ARISTI ARCILA JOSE ENRIQUE | 41 240 X 32 PRIV SN ANT CUCUL | MERIDA | YUCATAN | 77 | GDMTH | 27 | 27 | 1,509 | 4 | 5,275 | 5,275 | $844 | $6,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.025555 | -89.604707 | Oct 31 2024 al Nov 30 2024 | $6,177.00 | [email protected] | [email protected] | 9990000000 | |
| 119401 | 20191000961 | DA - BajaCalifornia | 71DA15F010330220 | DIVERSION Y GASTRONOMIA NK SRL | MANUEL GOMEZ MORIN 1800 11 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 2,341 | 7 | 5,706 | 5,706 | $456 | $6,177 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6535783333 | -115.412465 | Nov 14 2024 al Dec 13 2024 | $6,177.00 | NULL | NULL | NULL | 6865693243 |
| 119913 | 20910504640 | DA - BajaCalifornia | 63DA15F010740140 | H AYNTO MXLI `ALUMBRADO | RIO CULIACAN JOAQUIN AMARO S R | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 5 | 5 | 2,248 | 7 | 5,720 | 5,720 | $458 | $6,177 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 32.640565 | -115.4322617 | Nov 4 2024 al Dec 3 2024 | $6,177.00 | NULL | NULL | NULL | 6865577340 |
| 223853 | 934080500737 | DU - GolfoCentro | 75DU06B167500030 | CITRICOLA MODULO DE PINIHUAN S | MODULO PINIHUAN | PINIHUAN | San Luis Potosi | 9C | GDMTH | 45 | 45 | 7,578 | 23 | 6,177 | 6,177 | $0 | $6,177 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.7098283333 | -99.5839033333 | Nov 21 2024 al Dec 19 2024 | $6,177.00 | NULL | NULL | NULL | 4874880119 |
| 78704 | 875041000674 | DJ - Oriente | 74DJ14E297100110 | DOMINGO JAUREGUI FERNANDEZ | TRAPICHE ARROYO ZARCO | COLONIA MANUEL GONZALEZ | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,526 | 4 | 5,325 | 5,325 | $852 | $6,177 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.1196566667 | -96.8747733333 | Nov 20 2024 al Dec 19 2024 | $6,177.00 | [email protected] | [email protected] | 2731128630 | |
| 222333 | 933101101700 | DU - GolfoCentro | 73DU06A507320220 | RANCHO PASTORA DE RIOVERDE | CAMINO A PASTORA KM 2 | PASTORA | San Luis Potosi | 9A | GDMTH | 59 | 59 | 8,774 | 27 | 6,177 | 6,177 | $0 | $6,177 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1291383333 | -100.0766933333 | Nov 19 2024 al Dec 17 2024 | $6,177.00 | [email protected] | [email protected] | 4878725301 | |
| 647299 | 84151050840 | DP - Bajio | 64DP10A046400156 | MPIO SALVATIERRA | BLVD DEL BICENTENARIO AREA 4 | SAN BUENAVENTURA | GUANAJUATO | 5A | GDMTH | 5 | 4 | 1,608 | 5 | 5,325 | 5,325 | $852 | $6,177 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.2000033333 | -100.908395 | Nov 5 2024 al Dec 4 2024 | $6,177.00 | [email protected] | 4666633108 | ||
| 121221 | 21170601723 | DA - BajaCalifornia | 63DA16A019920631 | MUNICIPIO DE SAN LUIS | C DEL VALLE CJON EJIDAL | SAN LUIS | SONORA | 5A | PB | 8 | 8 | 1,907 | 0 | 5,720 | 5,720 | $458 | $6,177 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 32.4838667 | -114.7856956 | Nov 4 2024 al Dec 3 2024 | $6,177.00 | NULL | NULL | NULL | 6535342183 |
| 60566 | 836131202149 | DJ - Oriente | 73DJ03G337211100 | COPPEL SA DE CV | CALLE MAXIMINO AVILA CAMACHO 4 | SAN JUAN XIUTETELCO | PUEBLA | 68 | GDMTH | 47 | 47 | 1,718 | 5 | 5,313 | 5,313 | $850 | $6,177 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.7960216667 | -97.3244616667 | Nov 19 2024 al Dec 18 2024 | $6,177.00 | [email protected] | 2263183582 | ||
| 333212 | 613920401653 | DC - Norte | 77DC22B017330020 | TESORERIA MUNICIPAL DE TORREON | PROL CALZ MEXICO Y JUAREZ | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,631 | 5 | 5,325 | 5,325 | $852 | $6,177 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5378266667 | -103.4040533333 | Oct 25 2024 al Nov 25 2024 | $6,177.00 | [email protected] | [email protected] | NULL | |
| 200351 | 913900213889 | DU - GolfoCentro | 76DU03D017610180 | MERCADO P MARCO A | MARGEN IZQ RIO PURIF | PADILLA | TAMAULIPAS | 9M | GDMTH | 25 | 25 | 2,828 | 9 | 6,177 | 6,177 | $0 | $6,177 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.03218 | -98.864865 | Nov 22 2024 al Dec 20 2024 | $6,177.00 | [email protected] | [email protected] | 0 | |
| 88231 | 1240506421 | DA - BajaCalifornia | 78DA01A025660851 | FUTURA INDUSTRIAL SA DE CV | LOS CABOS Y NORDIKA 14861 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 44 | 55 | 2,652 | 7 | 5,674 | 5,674 | $454 | $6,177 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4427266667 | -116.9898883333 | Oct 28 2024 al Nov 26 2024 | $6,177.00 | [email protected] | [email protected] | 6648804596 | |
| 47530 | 744210454739 | DK - Sureste | 77DK04A015400400 | COMERCIALIZADORA QUIRURGICAS Y | FRACC BOSQUES DE LA TRINI S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 47 | 47 | 1,978 | 5 | 5,325 | 5,325 | $852 | $6,177 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.760865 | -93.19218 | Oct 24 2024 al Nov 25 2024 | $6,177.00 | [email protected] | [email protected] | [email protected] | 9616114287 |
| 667069 | 107970951601 | DP - Bajio | 37DP52M013703340 | MPIO VILLA HIDALGO | SAN JUAN JUNTO AL 62 FST | VILLA HIDALGO | Jalisco | 5A | PB | 3 | 3 | 1,198 | 0 | 5,325 | 5,325 | $852 | $6,177 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.6720733333 | -102.59539 | Sep 25 2024 al Nov 26 2024 | $6,177.00 | [email protected] | 3467872142 | ||
| 178927 | 995220100806 | DM - ValleMexicoCentro | 71DM24D017120320 | CIB 2906 | AV DE LAS GRANJAS 538 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 45 | 1,731 | 4 | 5,325 | 5,325 | $852 | $6,177 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4858233333 | -99.1741866667 | Nov 13 2024 al Dec 16 2024 | $6,177.00 | [email protected] | 0 | ||
| 47606 | 744220752690 | DK - Sureste | 77DK04A015300160 | COMERCIALIZADORA FARMACEUTICA | CARRET PANAMERICANA S N S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 37 | 37 | 1,994 | 5 | 5,325 | 5,325 | $852 | $6,177 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7612633333 | -93.179705 | Oct 24 2024 al Nov 25 2024 | $6,177.00 | [email protected] | 9933591796 | ||
| 707065 | 299980603119 | DG - CentroSur | 75DG31F607570690 | PLANTEL 10 COBAEM | JTO CRUCERO FERR C VIEJO | TLALTIZAPAN | MORELOS | 68 | GDMTH | 30 | 30 | 1,650 | 5 | 5,022 | 5,022 | $803 | $6,177 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.689425 | -99.183375 | Nov 20 2024 al Dec 20 2024 | $6,177.00 | [email protected] | 7343433234 | ||
| 466942 | 355130101812 | DD - GolfoNorte | 77DD16A010090380 | VALDES MALDONADO LILIANA M | CARRETERA 57 KM 240 859 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 39 | 39 | 1,820 | 5 | 5,719 | 5,719 | $458 | $6,177 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6306866667 | -100.56432 | Oct 25 2024 al Nov 26 2024 | $6,177.00 | [email protected] | 8787851481 | ||
| 277777 | 501160521961 | DX - Jalisco | 74DX17B052000270 | MUNICIPIO TLAJOMULCO ZUNIGA | CIRCUITO SORRENTO 769 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 69 | 69 | 18,374 | 48 | 53,249 | 53,249 | $8,520 | $61,769 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5562666667 | -103.386695 | Nov 20 2024 al Dec 19 2024 | $61,769.00 | [email protected] | [email protected] | 3310587400 | |
| 280217 | 504120501524 | DX - Jalisco | 72DX15T020120560 | BIMBO SA DE CV | AV INGLATERRA 10608 | ZAPOPAN | JALISCO | 68 | GDMTH | 90 | 90 | 19,280 | 46 | 53,249 | 53,249 | $8,520 | $61,769 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.72944 | -103.5222983333 | Nov 15 2024 al Dec 17 2024 | $61,769.00 | [email protected] | [email protected] | 3318911139 | |
| 679028 | 115000250327 | DP - Bajio | 80DP53F015500007 | MPIO RIO GRANDE A P | COL RUIZ CORTINEZ 200305 | RIO GRANDE | Zacatecas | 5A | PB | 338 | 337 | 121,436 | 0 | 532,485 | 532,485 | $85,198 | $617,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617,682.00 | [email protected] | 4989820454 | ||
| 573645 | 257150106339 | DV - CentroOriente | 82DV07C058260200 | SERV DE SALUD DEL EDO D PUEBLA | BLVD DEL NINO POBLANO 5307 | SN ANDRES CHOLULA | PUEBLA | 78 | GDMTH | 930 | 930 | 196,937 | 313 | 532,358 | 532,358 | $85,177 | $617,682 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.034189 | -98.245979 | Oct 31 2024 al Nov 30 2024 | $617,682.00 | [email protected] | 2225510600 | ||
| 234172 | 958070900016 | DU - GolfoCentro | 82DU02A018220100 | SERVICIOS DE SALUD DE TAM | SABINO 300 | CD MANTE | TAMAULIPAS | 74 | GDMTH | 1,237 | 1,237 | 176,411 | 320 | 532,473 | 532,473 | $85,196 | $617,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7278366666667 | -98.96996 | Oct 31 2024 al Nov 30 2024 | $617,669.00 | [email protected] | [email protected] | 8312338160 | |
| 235910 | 432070900979 | DX - Jalisco | 82DX14D020100054 | MURO JACOBO EFRAIN | CAM ANT COPALITA 1976 36241241 | ZAPOPAN | JALISCO | 78 | GDMTH | 330 | 330 | 20,037 | 14 | 53,245 | 53,245 | $8,519 | $61,764 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.78624 | -103.445505 | Oct 31 2024 al Nov 30 2024 | $61,764.00 | [email protected] | [email protected] | 3336241241 | |
| 559085 | 224200601861 | DV - CentroOriente | 82DV02B416041906 | DBW FIBER TECHNOLOGIES SRL CV | CALLE LOTE 1 MANZANA XII INTFR | SANTIAGO TETLA | TLAXCALA | 78 | GDMTH | 970 | 970 | 156,217 | 381 | 532,427 | 532,427 | $85,188 | $617,615 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.489091 | -98.04694 | Oct 31 2024 al Nov 30 2024 | $617,615.00 | [email protected] | [email protected] | [email protected] | 2461509740 |
| 276808 | 500000800051 | DX - Jalisco | 76DX13G331020290 | PARRA VARGAS ALEJANDRO | RET JACARANDAS NO 8 RINCON GYS | RINCON DE GUAYABITOS | NAYARIT | 68 | GDMTH | 99 | 99 | 19,040 | 49 | 53,242 | 53,242 | $8,519 | $61,761 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0242683333 | -105.2688 | Oct 23 2024 al Nov 22 2024 | $61,761.00 | [email protected] | [email protected] | [email protected] | 0 |
| 639051 | 79210203961 | DP - Bajio | 71DP09H017100026 | RICO CARDENAS MIGUEL ANGEL | RETORNO DON JOSE 12 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 61 | 61 | 18,000 | 43 | 50,558 | 50,558 | $8,089 | $61,761 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5302533333 | -100.4562066667 | Nov 14 2024 al Dec 16 2024 | $61,761.00 | [email protected] | 4681073580 | ||
| 67164 | 849160102239 | DJ - Oriente | 78DJ06L016420450 | FARMACIA GUADALAJARA SA DE CV | AV CHOPO 826 ESQ PASEO CEDROS | VERACRUZ | VERACRUZ | 68 | GDMTH | 90 | 90 | 18,640 | 43 | 53,243 | 53,243 | $8,519 | $61,761 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1556616667 | -96.134125 | Oct 24 2024 al Nov 26 2024 | $61,761.00 | [email protected] | 2299805580 | ||
| 77245 | 872211202197 | DJ - Oriente | 74DJ13A087401891 | STADELMANN DIAZ DENYSE | GUILLERMO RIVAS DIAZ 230 1 | ESCAMELA | VERACRUZ | 68 | GDMTH | 65 | 65 | 18,357 | 48 | 53,242 | 53,242 | $8,519 | $61,761 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8585883333 | -97.0574733333 | Nov 20 2024 al Dec 19 2024 | $61,761.00 | [email protected] | [email protected] | [email protected] | 2727243983 |
| 573844 | 257170112513 | DV - CentroOriente | 77DV07C107760280 | NEUBER SA DE CV | AV JUAREZ 501 1 | MANANTIALES | PUEBLA | 68 | GDMTH | 95 | 95 | 17,760 | 43 | 53,139 | 53,139 | $8,502 | $61,760 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07975833 | -98.27703 | Oct 25 2024 al Nov 26 2024 | $61,760.00 | [email protected] | [email protected] | 2222268891 | |
| 46094 | 739930800266 | DK - Sureste | 80DK19G229000460 | MUNICIPIO DE BALANCAN | MELCHOR OCAMPO SN BALANCAN TAB | VICENTE GUERRERO | TABASCO | 5A | PB | 4 | 4 | 1,275 | 0 | 5,718 | 5,718 | $457 | $6,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,176.00 | [email protected] | 9343441101 | ||
| 91170 | 3081207819 | DA - BajaCalifornia | 70DA01A025345450 | INMOBILIARIA 16 SA DE CV | AVE M ANZUREZ 11796 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 2,541 | 7 | 5,674 | 5,674 | $454 | $6,176 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5327666667 | -117.0099416667 | Nov 12 2024 al Dec 12 2024 | $6,176.00 | [email protected] | [email protected] | 6649792187 | |
| 495395 | 377200603211 | DD - GolfoNorte | 78DD10B067822570 | RAR SMART NETWORKS SA CV | PALMITO 436 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 19 | 25 | 1,952 | 5 | 5,324 | 5,324 | $852 | $6,176 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7725383333 | -100.265425 | Oct 28 2024 al Nov 27 2024 | $6,176.00 | [email protected] | [email protected] | [email protected] | 8187616200 |
| 497188 | 378151100271 | DD - GolfoNorte | 77DD12E537760030 | DERMAVANZ SALUD S C | AV EUGENIO G SADA 3820 OF 303 | MONTERREY | NUEVO LEON | 64 | GDMTH | 53 | 54 | 1,814 | 5 | 5,324 | 5,324 | $852 | $6,176 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.633897 | -100.282738 | Oct 25 2024 al Nov 26 2024 | $6,176.00 | [email protected] | 8183583311 | ||
| 12072 | 970210702465 | DN - ValleMexicoSur | 82DN50G209231551 | CONFEDERACIONES DE AGRUPACIONE | AV SAN GERONIMO S N | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 270 | 270 | 1,519 | 4 | 5,211 | 5,211 | $834 | $6,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.286684 | -99.573472 | Oct 31 2024 al Nov 30 2024 | $6,176.00 | [email protected] | 4772077825 | ||
| 309813 | 596080401591 | DC - Norte | 74DC04A017400880 | YAKULT SA DE CV | AGUIRRE LAREDO 6605 3 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 1,933 | 6 | 5,663 | 5,663 | $453 | $6,176 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.71163 | -106.4286733333 | Nov 20 2024 al Dic 19 2024 | $6,176.00 | [email protected] | [email protected] | [email protected] | 6566170987 |
| 693562 | 127991057749 | DP - Bajio | 80DP58F070050010 | MPIO SUSTICACAN | A P LOS CUERVOS | LOS CUERVOS ZAC | Zacatecas | 5A | PB | 4 | 3 | 1,206 | 0 | 5,324 | 5,324 | $852 | $6,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,176.00 | [email protected] | [email protected] | NULL | |
| 45885 | 739010910418 | DK - Sureste | 75DK19F877000030 | GASOL DE LOS RIOS S A DE C V | K 156 C VHSA ESCAR PALIZ CAMP | SANTA ADELAIDA | TABASCO | 68 | GDMTH | 40 | 40 | 1,600 | 5 | 5,324 | 5,324 | $852 | $6,176 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9431568 | -91.7336133 | Oct 22 2024 al Nov 21 2024 | $6,176.00 | [email protected] | 9342603099 | ||
| 105278 | 10190506644 | DA - BajaCalifornia | 73DA08A016341253 | CENTRO CIV CULTURAL RIVIERA | BLVD LAZARO CARADENAS 1421 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 2,029 | 6 | 4,690 | 4,690 | $375 | $6,176 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8581 | -116.6178233333 | Nov 19 2024 al Dec 18 2024 | $6,176.00 | [email protected] | 6461764310 | ||
| 153665 | 184110306893 | DF - CentroOccidente | 79DF25E032220570 | MUNICIPIO DE COLIMA | AV I SANDOVAL ESQ CANTERA | COLIMA | COLIMA | 5A | PB | 3 | 3 | 1,208 | 0 | 5,324 | 5,324 | $852 | $6,176 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2642861 | -103.7026321 | Oct 28 2024 al Nov 28 2024 | $6,176.00 | [email protected] | 3123163851 | ||
| 280908 | 504190403970 | DX - Jalisco | 70DX15T020010050 | DEPRAG MEXICO S DE RL DE CV | C NOGALES 4935 CTO PRIM 2 325 | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 25 | 1,676 | 5 | 5,325 | 5,325 | $852 | $6,176 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.718175 | -103.49415 | Nov 13 2024 al Dec 13 2024 | $6,176.00 | [email protected] | [email protected] | [email protected] | 3321520977 |
| 471381 | 362211100680 | DD - GolfoNorte | 79DD18B036650720 | ESCUELA PRIMARIA CUAUHTEMOC | CARRETERA FEDERAL 30 KM1 | NADADORES | Coahuila | 64 | GDMTH | 40 | 40 | 1,858 | 5 | 5,195 | 5,195 | $831 | $6,176 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0317083333 | -101.602995 | Oct 29 2024 al Nov 28 2024 | $6,176.00 | [email protected] | [email protected] | 0 | |
| 444248 | 546190208691 | DB - Noroeste | 64DB10A016400226 | BCO SABADELL SA INTITUCION DE | BLVD ALFONSO ZARAGOZA M 1980 | CULIACAN | Sinaloa | 65 | GDMTH | 29 | 29 | 1,864 | 5 | 5,324 | 5,324 | $852 | $6,176 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8232183333 | -107.4038416667 | Nov 4 2024 al Dec 3 2024 | $6,176.00 | [email protected] | [email protected] | [email protected] | 5575056050 |
| 162922 | 200150705796 | DF - CentroOccidente | 76DF07D015090320 | MUNICIPIO DE MORELIA MICH | RUBI ESQ ZIRCON | MORELIA | MICHOACAN | 5A | PB | 3 | 3 | 1,208 | 0 | 5,324 | 5,324 | $852 | $6,176 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6932062 | -101.1409913 | Oct 23 2024 al Nov 25 2024 | $6,176.00 | [email protected] | [email protected] | 4433191382 | |
| 500847 | 379121001704 | DD - GolfoNorte | 78DD10C017810770 | SISTEMA DIF NUEVO LEON | JALISCO SN | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,920 | 5 | 5,324 | 5,324 | $852 | $6,176 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6599866667 | -100.3135533333 | Oct 28 2024 al Nov 27 2024 | $6,176.00 | [email protected] | [email protected] | [email protected] | 8120208750 |
| 512137 | 390970811373 | DD - GolfoNorte | 77DD05B010700310 | FLORES V CAROLINA | GUERRERO 1210 PTE | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,881 | 5 | 5,324 | 5,324 | $852 | $6,176 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4981983333 | -100.1987833333 | Oct 25 2024 al Nov 26 2024 | $6,176.00 | [email protected] | 8241260818 | ||
| 688779 | 124170556578 | DP - Bajio | 64DP58C256400153 | PROTEC MEDICA SA DE CV | C GENARO CODINA CARR AGS KM 3 | GENARO CODINA | Zacatecas | 68 | GDMTH | 22 | 22 | 1,012 | 3 | 5,324 | 5,324 | $852 | $6,176 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.4941166667 | -102.4583583333 | Nov 5 2024 al Dec 4 2024 | $6,176.00 | [email protected] | 4928920116 | ||
| 126098 | 155040102560 | DF - CentroOccidente | 67DF07D010220150 | ARREND MOTEL EL FRESNO SA CV | CARLOS GALVEZ BETANCOURT 1150 | MORELIA | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,838 | 5 | 5,305 | 5,305 | $849 | $6,176 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.7109 | -101.16776 | Nov 11 2024 al Dec 10 2024 | $6,176.00 | [email protected] | [email protected] | [email protected] | 4432748852 |
| 212889 | 929150409402 | DU - GolfoCentro | 78DU05D017810760 | TELAS Y DECO DEL RIO SA DE CV | PROL AV CHAPULTEPEC 1107 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 27 | 27 | 1,732 | 5 | 5,324 | 5,324 | $852 | $6,176 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1252266667 | -101.0185066667 | Oct 25 2024 al Nov 25 2024 | $6,176.00 | [email protected] | NULL | ||
| 120738 | 21090103625 | DA - BajaCalifornia | 67DA16A012200504 | CRISTALES SIGLO XX1 SA DE CV | CALLE 2DA OBREGON | SAN LUIS | SONORA | 61 | GDMTH | 36 | 42 | 2,505 | 6 | 5,674 | 5,674 | $454 | $6,176 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.484015 | -114.7809916667 | Nov 6 2024 al Dec 9 2024 | $6,176.00 | NULL | NULL | NULL | 6538497214 |
| 310695 | 596160401231 | DC - Norte | 75DC04B017540450 | MALTA MEXICAN PUB | PORTALES 802 L 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,112 | 6 | 5,663 | 5,663 | $453 | $6,176 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73073 | -106.4116166667 | Nov 21 2024 al Dic 20 2024 | $6,176.00 | [email protected] | [email protected] | 6562463467 | |
| 704188 | 295770701431 | DG - CentroSur | 64DG31B011510470 | S C A P S J | BOMBA FINCAS | JIUTEPEC | MORELOS | 68 | GDMTH | 73 | 73 | 1,792 | 5 | 5,324 | 5,324 | $852 | $6,176 | 2024-08-06 00:00:00 | 2024-09-04 00:00:00 | 18.878485 | -99.1828516667 | Aug 6 2024 al Sep 4 2024 | $6,176.00 | [email protected] | 7773190082 | ||
| 583103 | 40911013438 | DP - Bajio | 80DP03C073550260 | MPIO COLON | LOS QUIOTES QRO | COLON | QUERETARO | 5A | PB | 4 | 3 | 1,206 | 0 | 5,324 | 5,324 | $852 | $6,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,176.00 | [email protected] | 4192920168 | ||
| 199622 | 912220600768 | DU - GolfoCentro | 72DU03A017110222 | TRANSPORTES JEBLA SA DE CV | CARR A MATAM KM 7 S N | VICTORIA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,747 | 5 | 5,324 | 5,324 | $852 | $6,176 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.79037 | -99.0970933333 | Nov 15 2024 al Dec 16 2024 | $6,176.00 | [email protected] | [email protected] | 8343011666 | |
| 242889 | 439181003440 | DX - Jalisco | 74DX14M017410420 | PROMOTORA NORTE 1534 SA DE CV | MAR EGEO 1534 | GUADALAJARA | JALISCO | 68 | GDMTH | 52 | 52 | 1,760 | 5 | 5,324 | 5,324 | $852 | $6,176 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.70522 | -103.3679583333 | Nov 20 2024 al Dec 19 2024 | $6,176.00 | [email protected] | [email protected] | 3313028017 | |
| 178899 | 995191202131 | DM - ValleMexicoCentro | 67DM24D016710610 | PRIMEWIRELESS HOLDING S DE RL | CENTENARIO 520 L 11 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 12 | 1,716 | 4 | 5,324 | 5,324 | $852 | $6,176 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4787366667 | -99.1884816667 | Nov 7 2024 al Dec 10 2024 | $6,176.00 | [email protected] | 5555993875 | ||
| 357339 | 647160306720 | DC - Norte | 74DC04K017420090 | FIGUEROA CORDERO EDUARDO | EMILIA TELLES 3768 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,099 | 6 | 5,663 | 5,663 | $453 | $6,176 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.60511 | -106.5232283333 | Nov 20 2024 al Dic 19 2024 | $6,176.00 | [email protected] | [email protected] | 6562056847 | |
| 663537 | 103050550447 | DP - Bajio | 67DP52H086700020 | ARMENDARIZ ESCALERA SAUL | C MERCED PASILLAS S N | ESTANCIA MOZQUEIRA | Aguascalientes | 68 | GDMTH | 11 | 11 | 1,637 | 4 | 4,921 | 4,921 | $787 | $6,176 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.1459483333 | -102.3529533333 | Nov 8 2024 al Dec 9 2024 | $6,176.00 | [email protected] | 4491385849 | ||
| 551926 | 888850400823 | DD - GolfoNorte | 76DD12C087630830 | PANELES DE CONCR ARQ SA CV | CAM A VILLA D GCIA K4 850 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 118 | 176 | 840 | 2 | 5,324 | 5,324 | $852 | $6,176 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7097883333 | -100.4831116667 | Oct 24 2024 al Nov 25 2024 | $6,176.00 | [email protected] | [email protected] | 8113166050 | |
| 613880 | 62800300121 | DP - Bajio | 74DP07E017411810 | HORMA SA DE CV | AVE DEL CURTIDOR 303 | LEON | GUANAJUATO | 68 | GDMTH | 85 | 85 | 1,440 | 4 | 4,825 | 4,825 | $772 | $6,176 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1028566667 | -101.63063 | Nov 20 2024 al Dec 19 2024 | $6,176.00 | [email protected] | [email protected] | [email protected] | 4777114008 |
| 672506 | 111941151511 | DP - Bajio | 80DP53A375500020 | MPIO PANUCO | AREA 5 FTE 20 DE NOV 7 | LLANO BLANCO DEL SUR | Zacatecas | 5A | PB | 0 | 3 | 1,206 | 0 | 5,324 | 5,324 | $852 | $6,176 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.0021333333333 | -102.610263333333 | Oct 31 2024 al Nov 30 2024 | $6,176.00 | [email protected] | [email protected] | 4785847006 | |
| 360958 | 771110805604 | DW - Peninsular | 67DW01B026710255 | ESPADAS VERA Y ASOCIADOS SCP | 24 391 3D BUGAMBILIAS CHUBURNA | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 1,482 | 4 | 5,273 | 5,273 | $844 | $6,176 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0243633333 | -89.63642 | Nov 8 2024 al Dec 10 2024 | $6,176.00 | [email protected] | 9999884405 | ||
| 678776 | 114960151017 | DP - Bajio | 77DP53D237890080 | MUNOZ SERNA RAMON | POZO 1 LAS JAULAS | CHAPARROSA | Zacatecas | 9A | GDMTH | 60 | 60 | 33,040 | 87 | 61,758 | 61,758 | $0 | $61,757 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.08642 | -102.3051866667 | Oct 24 2024 al Nov 25 2024 | $61,757.00 | [email protected] | 4789487019 | ||
| 477675 | 370230401146 | DD - GolfoNorte | 77DD11D066630180 | WALDOS DOLLAR MART DE MEX SRL | AVE ACAPULCO 411 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 21,352 | 51 | 53,239 | 53,239 | $8,518 | $61,757 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7208166667 | -100.1841616667 | Oct 25 2024 al Nov 26 2024 | $61,757.00 | [email protected] | 8115552154 | ||
| 282618 | 507000102820 | DX - Jalisco | 82DX173031010032 | INDUSTRIAL FRANCO SA CV | 18 DE MARZO 342 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 150 | 150 | 15,686 | 39 | 53,238 | 53,238 | $8,518 | $61,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6080983333 | -103.2870216667 | Oct 31 2024 al Nov 30 2024 | $61,757.00 | [email protected] | [email protected] | 3336001077 | |
| 125225 | 28080400022 | DA - BajaCalifornia | 82DA01C014000101 | CASA LEY SAPI DE CV | BLVD EL REFUGIO OESTE | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 216 | 216 | 30,696 | 75 | 57,136 | 57,136 | $4,571 | $61,755 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4610166666667 | -116.881096666667 | Oct 31 2024 al Nov 30 2024 | $61,755.00 | [email protected] | [email protected] | [email protected] | 6641084223 |
| 271543 | 487070304038 | DX - Jalisco | 82DX12A011001500 | AGROPECUAR EL AVION SPR DE RL | AV AGUAMILPA 375 | TEPIC | NAYARIT | 78 | GDMTH | 1,170 | 1,170 | 166,831 | 407 | 532,368 | 532,368 | $85,179 | $617,547 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2536 | -104.2536 | Oct 31 2024 al Nov 30 2024 | $617,547.00 | [email protected] | [email protected] | 3112118900 | |
| 527150 | 407200700760 | DD - GolfoNorte | 79DD10A017921238 | RESENDIZ MONTEMAYOR NANCY LETI | MARIANO DE LA GARZA 3519 | MONTERREY | NUEVO LEON | 64 | GDMTH | 77 | 90 | 21,600 | 55 | 53,236 | 53,236 | $8,518 | $61,754 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.708805 | -100.3251966667 | Oct 29 2024 al Nov 28 2024 | $61,754.00 | [email protected] | [email protected] | [email protected] | 0 |
| 116377 | 18210904901 | DA - BajaCalifornia | 82DA15C010080980 | BAJA KRAFT CONVERTING | INDUSTRIAL PUEBLA 516 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 325 | 325 | 29,480 | 72 | 57,165 | 57,165 | $4,573 | $61,754 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.536126 | -115.347445 | Oct 31 2024 al Nov 30 2024 | $61,754.00 | [email protected] | [email protected] | 6865800808 | |
| 266004 | 474091221057 | DX - Jalisco | 82DX07D010011570 | CARTOGRAPHIC SA DE CV | AV DEL HIERRO LOTES 18 Y 24 | EL SALTO | JALISCO | 78 | GDMTH | 900 | 1,350 | 168,060 | 410 | 532,346 | 532,346 | $85,175 | $617,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $617,521.00 | [email protected] | [email protected] | [email protected] | 3332841670 |
| 378156 | 783171203702 | DW - Peninsular | 63DW12D016300960 | FRUTAS EXOTICAS Y TROPICALES E | REG95 MZ114 LT 15 | CANCUN | QUINTANA ROO | 67 | GDMTH | 55 | 55 | 16,640 | 43 | 51,034 | 51,034 | $8,165 | $61,751 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.14128 | -86.8647483333 | Nov 4 2024 al Dec 4 2024 | $61,751.00 | [email protected] | [email protected] | [email protected] | 9982515838 |
| 634934 | 78071205141 | DP - Bajio | 82DP09G511990134 | CORGRATE FIBERGLASS SYSTEMS SA | AV LAS MISIONES 21 PIBQ | EL COLORADO | QUERETARO | 78 | GDMTH | 650 | 650 | 173,298 | 423 | 531,066 | 531,066 | $84,971 | $617,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5606583333333 | -100.280308333333 | Oct 31 2024 al Nov 30 2024 | $617,507.00 | [email protected] | [email protected] | [email protected] | 4424412800 |
| 269573 | 479150506267 | DX - Jalisco | 70DX07K640010105 | GASOLINERA JUANACAXTLE SA CV | AV AMERICA 474 | FRACC VILLAS ANDALUCIA | JALISCO | 68 | GDMTH | 25 | 25 | 1,614 | 5 | 5,323 | 5,323 | $852 | $6,175 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5645216667 | -103.1434266667 | Nov 13 2024 al Dec 13 2024 | $6,175.00 | [email protected] | 3337350375 | ||
| 512788 | 393211200121 | DD - GolfoNorte | 78DD05E631440020 | ESQUIVEL YANEZ CARLOS RAFAEL | ESTRUCTURA 109 | RANCHO SAN FRANCISCO | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,880 | 5 | 5,324 | 5,324 | $852 | $6,175 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5525883333 | -99.6208583333 | Oct 28 2024 al Nov 27 2024 | $6,175.00 | 8119404432 | |||
| 307993 | 595240302831 | DC - Norte | 74DC04A017401057 | MUMUGRAND SA DE CV | AV EJERCITO NACIONAL 5230 SA | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 2,112 | 6 | 5,662 | 5,662 | $453 | $6,175 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.71203 | -106.4418 | Nov 20 2024 al Dic 19 2024 | $6,175.00 | [email protected] | 5548509458 | ||
| 43547 | 733190608171 | DK - Sureste | 71DK18K017000820 | IGLESIA N P C DE MEXICO AR | GREGORIO MENDEZ 1017 A | PARAISO | TABASCO | 68 | GDMTH | 29 | 29 | 1,972 | 5 | 5,323 | 5,323 | $852 | $6,175 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.4046583333 | -93.211035 | Nov 14 2024 al Dec 17 2024 | $6,175.00 | [email protected] | 9331132276 | ||
| 305949 | 594930500167 | DC - Norte | 73DC02N027100430 | ORTEGA ENRIQUEZ SAMUEL | ANTES DE LLEGAR AL POBLADO | EL TERRERO | CHIHUAHUA | 9M | GDMTH | 26 | 26 | 2,785 | 9 | 6,175 | 6,175 | $0 | $6,175 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.1552916667 | -107.396435 | Nov 19 2024 al Dic 18 2024 | $6,175.00 | [email protected] | S | 6591014408 | |
| 278306 | 501230410452 | DX - Jalisco | 74DX17L036030540 | COPPEL | LA LLAVE 150 A | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 80 | 80 | 1,760 | 5 | 5,324 | 5,324 | $852 | $6,175 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5748283333 | -103.3468233333 | Nov 20 2024 al Dec 19 2024 | $6,175.00 | [email protected] | [email protected] | 3321834408 | |
| 228398 | 942151202344 | DU - GolfoCentro | 76DU07E011063110 | COLUNGA REYES HECTOR FIDEL | RANCHO EL PLAN | TAMUIN | San Luis Potosi | 64 | GDMTH | 32 | 32 | 1,367 | 4 | 5,324 | 5,324 | $852 | $6,175 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.0511383333 | -98.51999 | Nov 22 2024 al Dec 20 2024 | $6,175.00 | [email protected] | 8331187491 | ||
| 227137 | 940180101490 | DU - GolfoCentro | 79DU07A017920630 | GONZALEZ DUQUE SALVADOR | TAMAULIPAS 199 A | CD VALLES | San Luis Potosi | 64 | GDMTH | 23 | 23 | 1,813 | 5 | 5,323 | 5,323 | $852 | $6,175 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9849616667 | -99.0113166667 | Oct 28 2024 al Nov 26 2024 | $6,175.00 | [email protected] | [email protected] | 4813822002 | |
| 130121 | 156941200397 | DF - CentroOccidente | 79DF07B010028600 | MUNICIPIO DE MORELIA MICH | CUAUTLA Y AV SOLIDARIDAD | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 6 | 1,539 | 5 | 5,323 | 5,323 | $852 | $6,175 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6938541 | -101.2002132 | Oct 28 2024 al Nov 28 2024 | $6,175.00 | [email protected] | [email protected] | 4433191382 | |
| 562262 | 237060600368 | DV - CentroOriente | 79DV03G010010120 | MUNICIPIO DE TEHUACAN PUEBLA | CTO CUERPO OTE 2301 | TEHUACAN | PUEBLA | 5A | PB | 6 | 6 | 1,158 | 0 | 5,323 | 5,323 | $852 | $6,175 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.44449333 | -97.3775767 | Oct 29 2024 al Nov 28 2024 | $6,175.00 | [email protected] | [email protected] | 2383831616 | |
| 523383 | 404100901980 | DD - GolfoNorte | 77DD09A017730730 | COMBUSTIBLES CAMINO REAL SDERL | AV BENITO JUAREZ 268 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,001 | 5 | 5,718 | 5,718 | $457 | $6,175 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.83022 | -97.4874733333 | Oct 25 2024 al Nov 26 2024 | $6,175.00 | [email protected] | 8688121078 | ||
| 44688 | 735240350441 | DK - Sureste | 71DK18N161000021 | RADIOMOVIL DIPSA | CALLEJON LOS SANCHEZ S N | PLATANO 1A.SECC. | TABASCO | 68 | GDMTH | 10 | 10 | 1,972 | 5 | 5,323 | 5,323 | $852 | $6,175 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9767066667 | -93.1480483333 | Nov 14 2024 al Dec 17 2024 | $6,175.00 | [email protected] | 0 | ||
| 679313 | 115121102104 | DP - Bajio | 78DP53F017800280 | JOSE JUAN MENDOZA MALDONADO | CARR TORREON KM 62 5 | RIO GRANDE | Zacatecas | 66 | GDMTH | 75 | 75 | 1,600 | 4 | 4,980 | 4,980 | $797 | $6,175 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.8380616667 | -103.0529466667 | Oct 25 2024 al Nov 26 2024 | $6,175.00 | [email protected] | [email protected] | 4981110638 | |
| 286108 | 510230300818 | DX - Jalisco | 74DX13H020020080 | AVINTRIA CONSTRUCCIONES SA CV | BLVRD NUEVO VALLARTA 5 | JARRETADERAS | NAYARIT | 68 | GDMTH | 95 | 95 | 1,760 | 5 | 5,324 | 5,324 | $852 | $6,175 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7101733333 | -105.2851616667 | Nov 20 2024 al Dec 19 2024 | $6,175.00 | [email protected] | [email protected] | [email protected] | 0 |
| 307879 | 595230600256 | DC - Norte | 73DC04B017330031 | ZONA INDUSTRIAL PUENTE ALTO S | AV TOMAS FERNANDEZ 8581 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,103 | 6 | 5,662 | 5,662 | $453 | $6,175 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7256083333 | -106.4019733333 | Nov 19 2024 al Dic 18 2024 | $6,175.00 | [email protected] | 6563750384 | ||
| 331950 | 613081003167 | DC - Norte | 79DC22S017950690 | ACEROMEX SA DE CV | C M SANFELIX GARCIA 190 | TORREON | COAHUILA | 66 | GDMTH | 60 | 60 | 1,360 | 4 | 5,230 | 5,230 | $837 | $6,175 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5891866667 | -103.3964283333 | Oct 29 2024 al Nov 27 2024 | $6,175.00 | [email protected] | [email protected] | [email protected] | 0 |
| 622023 | 69910200542 | DP - Bajio | 69DP08G019990885 | LOPEZ LUNA JOSE TRINIDAD | EX HDA LA GALERA | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 100 | 100 | 9,360 | 27 | 6,175 | 6,175 | $0 | $6,175 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.605345 | -101.0266666667 | Nov 12 2024 al Dec 11 2024 | $6,175.00 | NULL | NULL | NULL | 4611383232 |
| 647654 | 84990901839 | DP - Bajio | 79DP10A337920080 | JIMENEZ FERREYRA NICOLAS | EJIDO PRESA DE PASTORES | HERMOSILLO | GUANAJUATO | 9A | GDMTH | 32 | 32 | 9,844 | 28 | 6,200 | 6,200 | $0 | $6,175 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.2001366667 | -100.9792733333 | Oct 28 2024 al Nov 27 2024 | $6,175.00 | [email protected] | 4664510295 | ||
| 276199 | 496240601759 | DX - Jalisco | 79DX13C030020281 | 18DPR0066E ESC PRIM CARLOS COV | BENITO JUAREZ S N | VALLE DE BANDERAS | NAYARIT | 68 | GDMTH | 25 | 25 | 1,639 | 5 | 5,323 | 5,323 | $852 | $6,175 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8096333333 | -105.2467433333 | Oct 28 2024 al Nov 27 2024 | $6,175.00 | [email protected] | 0 | ||
| 496628 | 378110303711 | DD - GolfoNorte | 75DD12E017530410 | PRODUCTOS METALICOS STEELE SA | EUGENIO GARZA SADA 1361 L B | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,964 | 5 | 5,323 | 5,323 | $852 | $6,175 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6643966667 | -100.2973216667 | Oct 23 2024 al Nov 22 2024 | $6,175.00 | [email protected] | [email protected] | [email protected] | 8181905999 |
| 331248 | 612930600038 | DC - Norte | 79DC22E159210070 | LAS PINTAS DEL NORTE SA DECV | NORIA 1712 PP SAN FERMIN | LA ESPERANZA | COAHUILA | 9A | GDMTH | 200 | 200 | 99,680 | 287 | 61,748 | 61,748 | $0 | $61,748 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.49773 | -103.153123333333 | Oct 29 2024 al Nov 27 2024 | $61,748.00 | [email protected] | 8717143532 | ||
| 263037 | 468180400097 | DX - Jalisco | 82DX06D010010037 | PIMIENTOS SELECTOS SA DE CV | CTRA EL REFUGIO SAN MARCO KM21 | AHUALULCO | JALISCO | 78 | GDMTH | 155 | 155 | 17,431 | 42 | 53,228 | 53,228 | $8,517 | $61,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $61,745.00 | [email protected] | [email protected] | [email protected] | 3330000000 |
| 720694 | 331950400044 | DG - CentroSur | 84DG81P038212470 | BODEGA AURRERA S A DE C V | BLVARD JLP ESQ CALLE FUTBOL | LA SABANA | GUERRERO | 78 | GDMTH | 662 | 662 | 194,731 | 335 | 532,274 | 532,274 | $85,164 | $617,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.89063 | -99.8358766666667 | Oct 31 2024 al Nov 30 2024 | $617,438.00 | [email protected] | [email protected] | [email protected] | 7444851207 |
| 93610 | 3220617725 | DA - BajaCalifornia | 82DA01C014002301 | TARIMAS DEL TORO S DE RL | CALZADA ZAPOTECAS 50 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 224 | 255 | 28,012 | 69 | 57,123 | 57,123 | $4,570 | $61,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.481738 | -116.87224 | Oct 31 2024 al Nov 30 2024 | $61,742.00 | [email protected] | 6646295877 | ||
| 531201 | 413160102864 | DD - GolfoNorte | 76DD03C037620425 | SECRETARIA DEFENSA SEDENA | CARR NVO L P NEGRAS KM 48 650 | HIDALGO | Coahuila | 64 | GDMTH | 15 | 15 | 2,108 | 5 | 5,716 | 5,716 | $457 | $6,174 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.762815 | -99.8762816667 | Oct 24 2024 al Nov 25 2024 | $6,174.00 | NULL | NULL | NULL | 0 |
| 226576 | 940011001737 | DU - GolfoCentro | 76DU07A017610200 | MORQUECHO MENDEZ OCTAVIO | ABASOLO 308 E CALLEJON Z CENTR | CD VALLES | San Luis Potosi | 64 | GDMTH | 30 | 30 | 1,830 | 5 | 5,322 | 5,322 | $851 | $6,174 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.984305 | -99.0160633333 | Nov 22 2024 al Dec 20 2024 | $6,174.00 | [email protected] | [email protected] | 4813821017 | |
| 116505 | 18220900548 | DA - BajaCalifornia | 76DA15F010670050 | EXE INMOBILIARIA SA DE CV | PONCE 1001 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 1,906 | 0 | 5,717 | 5,717 | $457 | $6,174 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5968783 | -115.3326867 | Oct 23 2024 al Nov 22 2024 | $6,174.00 | [email protected] | [email protected] | 6862124050 | |
| 42030 | 728970121173 | DK - Sureste | 80DK17Y012000700 | MUNICIPIO DE CENTLA | ALUMB PUB COL CARLOS ROVIROS | FRONTERA | TABASCO | 5A | PB | 4 | 3 | 1,186 | 0 | 5,322 | 5,322 | $851 | $6,174 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,174.00 | [email protected] | 9133320468 | ||
| 342587 | 628960900072 | DC - Norte | 79DC26L017910100 | COL DE BACHILLERES | TEPEHUANES DGO | TEPEHUANES | DURANGO | 66 | GDMTH | 39 | 45 | 1,763 | 5 | 4,900 | 4,900 | $784 | $6,174 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3425733333 | -105.7221166667 | Oct 29 2024 al Nov 27 2024 | $6,174.00 | [email protected] | [email protected] | 6748630198 | |
| 444481 | 546200205530 | DB - Noroeste | 66DB10A016640831 | VICTOR DANIEL VERDUGO MENDOZA | CARRET CUL VITARUTO KM14 S N | CULIACAN | Sinaloa | 65 | GDMTH | 12 | 12 | 1,670 | 5 | 5,322 | 5,322 | $852 | $6,174 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8318733333 | -107.54731 | Nov 6 2024 al Dec 5 2024 | $6,174.00 | [email protected] | 6671770394 | ||
| 158534 | 188240700955 | DF - CentroOccidente | 76DF55B307110041 | CORTES MONTES ALMA VERONICA | CARRETERA AEROPUERTO SN | EMILIANO ZAPATA MANZANILLO | COLIMA | 68 | GDMTH | 26 | 26 | 1,440 | 4 | 4,900 | 4,900 | $784 | $6,174 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 25 2024 | $6,174.00 | [email protected] | 3143530586 | ||
| 61020 | 837240600649 | DJ - Oriente | 70DJ03H010640751 | CRISTALERIAS PARA EL HOGAR SA | MIGUEL HIDALGO 109 | TLAPACOYAN | VERACRUZ | 68 | GDMTH | 50 | 50 | 1,633 | 5 | 5,322 | 5,322 | $852 | $6,174 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.9641916666667 | -97.214805 | Nov 13 2024 al Dec 13 2024 | $6,174.00 | [email protected] | 0 | ||
| 529012 | 411120305611 | DD - GolfoNorte | 76DD11F037920070 | SALON DE FIESTAS | SANTA ROSA DE LIMA 1451 CP 671 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 42 | 43 | 1,823 | 5 | 5,322 | 5,322 | $852 | $6,174 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6561 | -100.1909533333 | Oct 24 2024 al Nov 25 2024 | $6,174.00 | [email protected] | [email protected] | [email protected] | 8118807999 |
| 702584 | 294000400673 | DG - CentroSur | 73DG35F492670600 | EJIDO TEPALCINGO | CAMPO AGOSTADERO POZO 21 | TEPALCINGO | MORELOS | 9C | GDMTH | 58 | 58 | 7,842 | 20 | 6,174 | 6,174 | $0 | $6,174 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.6231383333 | -98.8170383333 | Nov 15 2024 al Dec 18 2024 | $6,174.00 | [email protected] | 7352761121 | ||
| 718222 | 326070501930 | DG - CentroSur | 72DG91G297230440 | RADIOMOVIL DIPSA SA DE CV | PARCELA 274 P2 2 CARR ZIH LAZ | EJIDO EMILIANO ZAPATA | GUERRERO | 68 | GDMTH | 15 | 15 | 1,286 | 4 | 3,981 | 3,981 | $637 | $6,174 | 2024-09-17 00:00:00 | 2024-10-16 00:00:00 | 17.7977807 | -101.6972413 | Sep 17 2024 al Oct 16 2024 | $6,174.00 | [email protected] | 7551019615 | ||
| 347791 | 640081005299 | DC - Norte | 78DC27A018191100 | RAQUEL NUNEZ NUNEZ | C DURANGO 148 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 12 | 18 | 1,837 | 5 | 4,995 | 4,995 | $799 | $6,174 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.555225 | -103.4938866667 | Oct 28 2024 al Nov 26 2024 | $6,174.00 | NULL | NULL | NULL | 8717152808 |
| 702353 | 292980502016 | DG - CentroSur | 68DG21J1Z0200480 | IGLESIA JESUCRISTO SUDEMAR | BOULEBAR H COLEGIO M S N | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 66 | 66 | 1,680 | 4 | 4,762 | 4,762 | $762 | $6,174 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.3397733333 | -99.5214266667 | Nov 8 2024 al Dec 10 2024 | $6,174.00 | 7331090379 | |||
| 141476 | 170170601320 | DF - CentroOccidente | 78DF50C034200320 | ESTACION DE SERVICIOS PIEDRA P | KILOMETRO 20 CARRTERA APA SN | ANTUNEZ | MICHOACAN | 68 | GDMTH | 39 | 39 | 1,680 | 4 | 5,295 | 5,295 | $847 | $6,174 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9984966667 | -102.205215 | Oct 25 2024 al Nov 27 2024 | $6,174.00 | [email protected] | [email protected] | [email protected] | 4251289012 |
| 269733 | 479220702859 | DX - Jalisco | 78DX07K010040134 | GRUPO AGROPECUARIO LA HERENCIA | CTRA STA FE POZO EL RANER S N | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 16 | 16 | 1,435 | 4 | 5,322 | 5,322 | $851 | $6,174 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5364866667 | -103.06757 | Oct 25 2024 al Nov 26 2024 | $6,174.00 | [email protected] | 3310188033 | ||
| 547495 | 420201005271 | DD - GolfoNorte | 79DD11H066140170 | GUAJARDO GUAJARDO JESUS MARIO | TREVINO 1020 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,774 | 5 | 5,322 | 5,322 | $851 | $6,174 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7793516667 | -100.2012133333 | Oct 29 2024 al Nov 28 2024 | $6,174.00 | [email protected] | 8182594214 | ||
| 413623 | 520991108851 | DB - Noroeste | 69DB01A016910950 | DPR1192R NETZAHUALCOYOTL | LAURELES ESQ CIPRESES | HERMOSILLO | Sonora | 65 | GDMTH | 73 | 73 | 1,840 | 5 | 5,264 | 5,264 | $842 | $6,174 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.07158 | -110.9775533333 | Nov 11 2024 al Dec 10 2024 | $6,174.00 | [email protected] | [email protected] | 6622897600 | |
| 310508 | 596141101595 | DC - Norte | 80DC04B018010470 | MUNICIPIO DE CIUDAD JUAREZ | TIERRA DE FUEGO S N Y BASILICA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,780 | 5 | 5,717 | 5,717 | $457 | $6,174 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5707716667 | -106.3617116667 | Oct 31 2024 al Nov 30 2024 | $6,174.00 | [email protected] | [email protected] | 6566120186 | |
| 466413 | 355050801643 | DD - GolfoNorte | 77DD16A010120940 | TELEFONOS DE MEXICO SA B DE CV | MAR MUERTO S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 27 | 27 | 2,093 | 5 | 5,716 | 5,716 | $457 | $6,174 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.686405 | -100.5817166667 | Oct 25 2024 al Nov 26 2024 | $6,174.00 | [email protected] | [email protected] | [email protected] | 8787887708 |
| 269561 | 479140900552 | DX - Jalisco | 71DX07K330010065 | CHAVEZ MENDOZA SILVIA | SAN JUAN 12 | EL VADO | JALISCO | 9M | GDMTH | 22 | 22 | 2,728 | 8 | 6,174 | 6,174 | $0 | $6,174 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.603895 | -103.149755 | Nov 14 2024 al Dec 16 2024 | $6,174.00 | [email protected] | [email protected] | 3311170141 | |
| 57881 | 827840301208 | DJ - Oriente | 82DJ02A018200020 | TIENDA I S S S T E | AV XALAPA ESQ ODONTOLOGO | XALAPA | VERACRUZ | 78 | GDMTH | 230 | 230 | 18,741 | 34 | 53,223 | 53,223 | $8,516 | $61,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5608466666667 | -96.9292683333333 | Oct 31 2024 al Nov 30 2024 | $61,739.00 | [email protected] | [email protected] | 2288900176 | |
| 177763 | 986200100550 | DM - ValleMexicoCentro | 82DM25C068220390 | INSUMOS COMERCIALES DE OCCIDEN | PLUTARCO ELIAS CALLES 300 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 14,180 | 35 | 53,224 | 53,224 | $8,516 | $61,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3979 | -99.1126 | Oct 31 2024 al Nov 30 2024 | $61,739.00 | [email protected] | [email protected] | 5552436900 | |
| 71083 | 855980304316 | DJ - Oriente | 84DJ07G010860005 | ELEKTRA SA DE CV | INDEPENDENCIA 796 PP 353 08 | TUXTEPEC | OAXACA | 68 | GDMTH | 120 | 120 | 19,659 | 50 | 53,223 | 53,223 | $8,516 | $61,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0815153367 | -96.125505 | Oct 31 2024 al Nov 30 2024 | $61,739.00 | [email protected] | 2878875901 | ||
| 720194 | 330060100721 | DG - CentroSur | 75DG81N017510420 | UAG PREPARATORIA 2 | R CORTINEZ S N | GARITA | GUERRERO | 68 | GDMTH | 51 | 51 | 19,440 | 50 | 51,842 | 51,842 | $8,295 | $61,737 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8743886 | -99.8864009 | Oct 21 2024 al Nov 20 2024 | $61,737.00 | [email protected] | 0 | ||
| 167114 | 147020405865 | DM - ValleMexicoCentro | 82DM21A018300700 | IMPRESOS LITOPOLIS SA DE CV LI | MARCELINO DAVALOS N 22 ALGARI | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 210 | 350 | 14,483 | 36 | 53,221 | 53,221 | $8,515 | $61,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4068483333333 | -99.1371866666667 | Oct 31 2024 al Nov 30 2024 | $61,737.00 | [email protected] | 5510844343 | ||
| 609823 | 61141090371 | DP - Bajio | 82DP07D011821236 | TYP DE MEXICO SA DE CV | D267 OMEGA 302 A | LEON | GUANAJUATO | 78 | GDMTH | 190 | 190 | 15,840 | 39 | 52,409 | 52,409 | $8,385 | $61,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1 | -101.2 | Oct 31 2024 al Nov 30 2024 | $61,736.00 | [email protected] | [email protected] | [email protected] | 4777610673 |
| 1373 | 141190400274 | DN - ValleMexicoSur | 82DN20C018260523 | CENTRO DE DESARROLLO SOCIAL Y | CARR AL OLIVO 177 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 540 | 675 | 17,695 | 44 | 53,221 | 53,221 | $8,515 | $61,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,736.00 | [email protected] | [email protected] | NULL | |
| 190494 | 965060806221 | DL - ValleMexicoNorte | 82DL70A318200790 | CENTRO CULTURAL UNIVERSITARIO | AV DE LOS CIPRECES NUM 2010 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 200 | 250 | 18,636 | 33 | 52,097 | 52,097 | $8,336 | $61,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46809167 | -99.31234833 | Oct 31 2024 al Nov 30 2024 | $61,735.00 | [email protected] | [email protected] | [email protected] | 5511052626 |
| 556700 | 220070902419 | DV - CentroOriente | 77DV08B010130220 | PROV ABARROTES RIVERA SA CV | BV GUSTAVO DIAZ ORDAZ 3917 | PUEBLA | PUEBLA | 68 | GDMTH | 55 | 55 | 18,080 | 43 | 53,065 | 53,065 | $8,490 | $61,734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.02357333 | -98.2018117 | Oct 25 2024 al Nov 26 2024 | $61,734.00 | [email protected] | [email protected] | [email protected] | 2222433863 |
| 153609 | 184100606937 | DF - CentroOccidente | 82DF25E061202000 | ADMON EL NUEVO COLIMA SA DE CV | CAMPO GOLF FRACC ALTO ZANO | CUAUHTEMOC | COLIMA | 78 | GDMTH | 220 | 220 | 18,429 | 31 | 53,217 | 53,217 | $8,515 | $61,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.315208 | -103.671546 | Oct 31 2024 al Nov 30 2024 | $61,732.00 | [email protected] | 3126881010 | ||
| 234479 | 961001000021 | DU - GolfoCentro | 82DU05C010620095 | CASARDONABO SA DE CV | AV BENITO JUAREZ 450 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 170 | 170 | 17,770 | 44 | 53,217 | 53,217 | $8,515 | $61,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1432333333 | -100.9459316667 | Oct 31 2024 al Nov 30 2024 | $61,732.00 | [email protected] | [email protected] | 4448165364 | |
| 32364 | 695090724451 | DK - Sureste | 84DK11X010500010 | NUEVA WALTMART DE MEX S DE RL | CARRET COST KM 1 PTO ESCONDIDO | PUERTO ESCONDIDO | OAXACA | 78 | GDMTH | 202 | 203 | 17,006 | 42 | 51,442 | 51,442 | $8,231 | $61,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $61,731.00 | [email protected] | [email protected] | [email protected] | 2222084547 |
| 37240 | 715740400095 | DK - Sureste | 80DK13K338000040 | MUNICIPIO DE MAZAPA DE MADERO | ALUMB PUB MAZAPA DE MADERO | MAZAPA DE MADERO | CHIAPAS | 5A | PB | 36 | 36 | 12,818 | 0 | 57,158 | 57,158 | $4,573 | $61,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,731.00 | [email protected] | 9626304200 | ||
| 297644 | 586671100241 | DC - Norte | 80DC01P017770400 | DIRECTAS MUNICIPIO OJINAGA | COL P ORNELAS DIV Y CAN | OJINAGA | CHIHUAHUA | 5A | PB | 36 | 36 | 12,839 | 0 | 57,159 | 57,159 | $4,573 | $61,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.5537833333333 | -104.42376 | Oct 31 2024 al Nov 30 2024 | $61,731.00 | [email protected] | [email protected] | NULL | |
| 245717 | 443120100628 | DX - Jalisco | 82DX15S010010870 | GALVANIZADOS PRIMA SA DE CV | CALLE 14 2780 | GUADALAJARA | JALISCO | 78 | GDMTH | 126 | 126 | 16,483 | 35 | 53,216 | 53,216 | $8,514 | $61,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $61,730.00 | [email protected] | [email protected] | 3338111314 | |
| 477441 | 370210700481 | DD - GolfoNorte | 76DD11D037610970 | MINERALES KORIMA SA DE CV | ATENEDORO COLUNGA EDIF 1 SECC | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 91 | 91 | 826 | 2 | 5,321 | 5,321 | $851 | $6,173 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7030616667 | -100.218815 | Oct 24 2024 al Nov 25 2024 | $6,173.00 | [email protected] | [email protected] | 8110778409 | |
| 617987 | 65091105963 | DP - Bajio | 64DP08A018880720 | MPIO CELAYA | EJE NOR ORIENTE ESQ IRRIGACION | CELAYA | GUANAJUATO | 5A | GDMTH | 2 | 2 | 1,607 | 5 | 5,322 | 5,322 | $852 | $6,173 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5364883333 | -100.7775066667 | Nov 5 2024 al Dec 4 2024 | $6,173.00 | [email protected] | 4616091161 | ||
| 532743 | 414121213701 | DD - GolfoNorte | 84DD10A040050065 | NVA WALMART DE MEX S RL DE CV | AV JUAN PABLO II MZ97LT 7 | BELLA VISTA | NUEVO LEON | 64 | GDMTH | 61 | 67 | 916 | 3 | 3,287 | 3,287 | $526 | $6,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.819275 | -100.410335 | Oct 31 2024 al Nov 30 2024 | $6,173.00 | [email protected] | [email protected] | [email protected] | 8187612994 |
| 317451 | 600200602746 | DC - Norte | 76DC06A017630460 | CFE GENERACION IV BUNKER SEGUR | C T GENERAL FCO VILLA S N | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,247 | 6 | 6,173 | 6,173 | $0 | $6,173 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.16808 | -105.4413666667 | Oct 23 2024 al Nov 22 2024 | $6,173.00 | NULL | NULL | NULL | 6395496179 |
| 475663 | 369960900841 | DD - GolfoNorte | 79DD18A027140320 | INSTITUTO DE CAPACITACION PARA | ALAMO S N LOS NOVENTA | MONCLOVA | Coahuila | 64 | GDMTH | 108 | 120 | 1,840 | 5 | 5,176 | 5,176 | $828 | $6,173 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.94445 | -101.4077316667 | Oct 29 2024 al Nov 28 2024 | $6,173.00 | [email protected] | 8666390089 | ||
| 460817 | 351171002858 | DD - GolfoNorte | 78DD19B017820310 | HERRAMENTAL MONTERREY SA | BLVD PLAN DE GPE 2010 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 60 | 60 | 1,934 | 5 | 5,321 | 5,321 | $851 | $6,173 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.55071 | -100.9343233333 | Oct 28 2024 al Nov 27 2024 | $6,173.00 | [email protected] | [email protected] | 8443628205 | |
| 384816 | 789110201373 | DW - Peninsular | 68DW04A016810560 | SIND UNI DE PER ACAD DE LA UAC | AV JOSE LUPEZ PORTILLO S N | CAMPECHE | CAMPECHE | 67 | GDMTH | 29 | 29 | 1,552 | 4 | 5,059 | 5,059 | $809 | $6,173 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8269316667 | -90.547545 | Nov 11 2024 al Dec 11 2024 | $6,173.00 | [email protected] | [email protected] | [email protected] | 9810000000 |
| 362292 | 771220703424 | DW - Peninsular | 82DW01B011760085 | RAM TECHNOLOGIES | PERIF X 20J TAB CAT 17319 SN | MERIDA | YUCATAN | 77 | GDMTH | 288 | 288 | 1,527 | 4 | 5,271 | 5,271 | $843 | $6,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0111 | -89.553 | Oct 31 2024 al Nov 30 2024 | $6,173.00 | [email protected] | [email protected] | [email protected] | 0 |
| 580977 | 272141201212 | DV - CentroOriente | 78DV13B718880400 | COM KIKOS HIDALGO SA DE CV | AUTOPISTA ARCO NORTE KM 78 100 | TEOCALCO | HIDALGO | 68 | GDMTH | 10 | 10 | 1,571 | 4 | 5,254 | 5,254 | $841 | $6,173 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.09489167 | -99.3000017 | Oct 28 2024 al Nov 27 2024 | $6,173.00 | [email protected] | 7712730547 | ||
| 642442 | 81160102055 | DP - Bajio | 78DP09M353333320 | MPIO QUERETARO | AVENIDA JURICA SAN JUAN ESQ BL | JURIQUILLA | QUERETARO | 5A | GDMTH | 4 | 4 | 1,607 | 5 | 5,322 | 5,322 | $852 | $6,173 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7192633333 | -100.4436666667 | Oct 25 2024 al Nov 26 2024 | $6,173.00 | [email protected] | [email protected] | [email protected] | NULL |
| 63125 | 843021251167 | DJ - Oriente | 72DJ06C217130150 | REBOLLEDO LIBREROS MIGUEL ANGE | A 3 KM DE TAMRINDO MPIO PTE NA | TAMARINDO | VERACRUZ | 9A | GDMTH | 30 | 30 | 9,822 | 26 | 6,173 | 6,173 | $0 | $6,173 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.36948 | -96.492175 | Nov 15 2024 al Dec 17 2024 | $6,173.00 | [email protected] | 2851097512 | ||
| 718800 | 326240402753 | DG - CentroSur | 71DG91G137130055 | JOY HUANG EVELYN | PLAYA SALADITA 413 | LOS LLANOS | GUERRERO | 68 | GDMTH | 26 | 26 | 1,286 | 4 | 3,981 | 3,981 | $637 | $6,173 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.8486417 | -101.7711733 | Aug 15 2024 al Sep 13 2024 | $6,173.00 | [email protected] | 5510000000 | ||
| 354257 | 646050303214 | DC - Norte | 84DC01F010630470 | CONTROLADORA DE NEG COMER | AZUFRE 642 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 14 | 1,864 | 5 | 5,258 | 5,258 | $841 | $6,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.7366883333 | -106.1462616667 | Oct 31 2024 al Nov 30 2024 | $6,173.00 | NULL | NULL | NULL | 6142208092 |
| 283877 | 508220201621 | DX - Jalisco | 76DX15Z020110210 | SISTEMA TREN ELECTRICO URBANO | ESTACION BALCONES DEL SOL S N | ZAPOPAN | JALISCO | 68 | GDMTH | 51 | 51 | 1,680 | 6 | 5,321 | 5,321 | $851 | $6,173 | 2024-10-28 00:00:00 | 2024-11-22 00:00:00 | 20.6544583333 | -103.4456283333 | Oct 28 2024 al Nov 22 2024 | $6,173.00 | [email protected] | 3315563316 | ||
| 659689 | 99021151595 | DP - Bajio | 21DP52D012112665 | MPIO JALPA | H COLEGIO MILITAR SUR Y REFLPA | JALPA | Zacatecas | 5A | PB | 4 | 3 | 1,197 | 0 | 5,321 | 5,321 | $851 | $6,173 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.63098 | -102.9823016667 | Sep 12 2024 al Nov 13 2024 | $6,173.00 | [email protected] | [email protected] | 4639552003 | |
| 496880 | 378140101772 | DD - GolfoNorte | 75DD12E017540610 | JARDIN DE NINOS AMADEUD MOSART | J M PLOWELLS Y J ESPANOL | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 67 | 67 | 1,963 | 5 | 5,322 | 5,322 | $851 | $6,173 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6638533333 | -100.2814216667 | Oct 23 2024 al Nov 22 2024 | $6,173.00 | [email protected] | NULL | ||
| 81401 | 884130303001 | DJ - Oriente | 73DJ06G017310780 | OPER LOGISTICA PORTUARIA SA CV | PLANEACION LTE 2 Y 3 MZA 8 | VERACRUZ | VERACRUZ | 68 | GDMTH | 54 | 54 | 1,721 | 5 | 5,322 | 5,322 | $852 | $6,173 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.224735 | -96.2168316667 | Nov 19 2024 al Dec 18 2024 | $6,173.00 | [email protected] | [email protected] | [email protected] | 2292868410 |
| 507594 | 386050419482 | DD - GolfoNorte | 82DD04A018888700 | ARC AUTOMOTRIZ DE MEX S RL CV | AVE ALCALA SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 4,500 | 4,500 | 234,187 | 448 | 571,566 | 571,566 | $45,725 | $617,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0061 | -98.269173 | Oct 31 2024 al Nov 30 2024 | $617,291.00 | [email protected] | [email protected] | [email protected] | 8999540800 |
| 72503 | 863160200489 | DJ - Oriente | 79DJ10F017910156 | FARMACIA GUADALAJARA SA DE CV | FRANCISCO J MORENO | ANGEL R. CABADA, VER. | VERACRUZ | 68 | GDMTH | 90 | 90 | 18,080 | 42 | 53,213 | 53,213 | $8,514 | $61,727 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.5968633333 | -95.4448633333 | Oct 25 2024 al Nov 27 2024 | $61,727.00 | [email protected] | 2849461162 | ||
| 284605 | 509160805072 | DX - Jalisco | 82DX13E050014899 | COPPEL S A B DE C V | CARR A LAS PALMAS 19 | EL PITILLAL | JALISCO | 78 | GDMTH | 180 | 184 | 15,943 | 39 | 53,212 | 53,212 | $8,514 | $61,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.714938 | -105.217581 | Oct 31 2024 al Nov 30 2024 | $61,727.00 | [email protected] | 0 | ||
| 594657 | 49970151744 | DP - Bajio | 80DP06E015554900 | MPIO PENJAMO | LOS AMOLES DE CORTES B II | PENJAMO | GUANAJUATO | 5A | PB | 34 | 34 | 12,128 | 0 | 53,213 | 53,213 | $8,514 | $61,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3850033333333 | -101.899173333333 | Oct 31 2024 al Nov 30 2024 | $61,726.00 | [email protected] | 4696920009 | ||
| 173201 | 975010900779 | DM - ValleMexicoCentro | 67DM23A016710150 | KUME IMPORTACIONES SA DE CV | TOLTECAS 113 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 100 | 160 | 18,320 | 43 | 53,211 | 53,211 | $8,514 | $61,724 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.389955 | -99.1921666667 | Nov 7 2024 al Dec 10 2024 | $61,724.00 | [email protected] | [email protected] | 5552729586 | |
| 183162 | 562130608301 | DL - ValleMexicoNorte | 82DL30A818220120 | FIBRA PROLOGIS | CALLE OLIVO Y AV DEL POZO SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 162 | 180 | 17,178 | 42 | 52,085 | 52,085 | $8,334 | $61,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.62113 | -99.179703 | Oct 31 2024 al Nov 30 2024 | $61,721.00 | [email protected] | [email protected] | 0 | |
| 601601 | 55850100640 | DP - Bajio | 66DP06M426600040 | SALVADOR HERNANDEZ MONTES | EL ZAPOTE TEL 156544 QRO | LA SONAJA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 8,240 | 24 | 6,172 | 6,172 | $0 | $6,172 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.615425 | -101.364135 | Nov 7 2024 al Dec 6 2024 | $6,172.00 | [email protected] | [email protected] | [email protected] | 4422104341 |
| 58129 | 828041100891 | DJ - Oriente | 72DJ02B017200140 | MUNICIPIO DE BANDERILLA VER | CONJ BODEGAS FTE HOTEL JUNO | BANDERILLA | VERACRUZ | 5A | GDMTH | 4 | 4 | 1,528 | 4 | 5,320 | 5,320 | $851 | $6,172 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5844766667 | -96.9326233333 | Nov 15 2024 al Dec 17 2024 | $6,172.00 | [email protected] | [email protected] | 2288110792 | |
| 58394 | 829020903265 | DJ - Oriente | 80DJ02C138001500 | PAT P ALUMB PUBLICO | ALUM PUB ALBORADA ADICIONAL | ALBORADA | VERACRUZ | 5A | PB | 4 | 3 | 1,148 | 0 | 5,321 | 5,321 | $851 | $6,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,172.00 | [email protected] | 2288200046 | ||
| 104482 | 10130810131 | DA - BajaCalifornia | 71DA08A086182250 | AT T COMUNICACIONES DIGITALES | BERILIO S N COL SAN ANT MINAS | EJ EL PORVENIR | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,362 | 6 | 4,890 | 4,890 | $391 | $6,172 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.9756 | -116.6600983333 | Nov 13 2024 al Dec 13 2024 | $6,172.00 | [email protected] | [email protected] | 0 | |
| 629283 | 76100901699 | DP - Bajio | 18DP09J011804515 | MPIO QUERETARO | CAM REAL CARRETAS | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,197 | 0 | 5,321 | 5,321 | $851 | $6,172 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.59674 | -100.359665 | Oct 14 2024 al Dec 10 2024 | $6,172.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 705573 | 297130438612 | DG - CentroSur | 75DG35D012720035 | LOPEZ DIAZ ARTURO | CARR HOSPITAL CUAUTLA PARC 389 | YAUTEPEC | MORELOS | 9A | GDMTH | 60 | 60 | 8,640 | 24 | 6,172 | 6,172 | $0 | $6,172 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.87173 | -98.98737 | Nov 20 2024 al Dec 20 2024 | $6,172.00 | [email protected] | [email protected] | 0 | |
| 59688 | 832811200471 | DJ - Oriente | 80DJ03C290800010 | ALUMB PUBLICO | MARTHA RUIZ | MARTHA RUIZ | VERACRUZ | 5A | PB | 4 | 3 | 1,148 | 0 | 5,321 | 5,321 | $851 | $6,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,172.00 | [email protected] | 2323240023 | ||
| 405034 | 520020208043 | DB - Noroeste | 30DB01A013022865 | ALUMBRADO PUBLICO DE HILLO S8 | RETORNO RANCHO BONITO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,389 | 0 | 5,321 | 5,321 | $851 | $6,172 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 29.0985733333 | -111.0178733333 | Oct 22 2024 al Dec 19 2024 | $6,172.00 | [email protected] | 9992895040 | ||
| 86091 | 1051003094 | DA - BajaCalifornia | 78DA01A025684400 | ESTANCIAS INFANTILES DE BC SC | BLVD PACIFICO 9080 P IND PACIF | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 55 | 55 | 2,646 | 7 | 5,670 | 5,670 | $454 | $6,172 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.461175 | -116.982235 | Oct 28 2024 al Nov 26 2024 | $6,172.00 | [email protected] | [email protected] | [email protected] | 6643502199 |
| 687701 | 123231158574 | DP - Bajio | 03DP58B380151405 | MUNICIPIO DE ZACATECAS | VALLE DE UMBRA FTE 102 S N | LA ESCONDIDA | Zacatecas | 5A | PB | 9 | 8 | 1,197 | 0 | 5,321 | 5,321 | $851 | $6,172 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.7758287 | -102.637604 | Aug 30 2024 al Oct 31 2024 | $6,172.00 | [email protected] | [email protected] | 4929247139 | |
| 260445 | 463130400949 | DX - Jalisco | 78DX05B012000510 | G EL VOLANTIN SPR DE RL DE CV | EXTRAMUROS JTO A LA GALERA 2 | AUTLAN | JALISCO | 68 | GDMTH | 40 | 45 | 1,593 | 4 | 5,320 | 5,320 | $851 | $6,172 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.800835 | -104.2650033333 | Oct 25 2024 al Nov 26 2024 | $6,172.00 | [email protected] | [email protected] | [email protected] | 0 |
| 229750 | 946860900328 | DU - GolfoCentro | 84DU08A013800010 | BBVA MEXICO S A I B M | PLAZA REVOLUCION | HUEJUTLA | HIDALGO | 68 | GDMTH | 84 | 84 | 1,780 | 5 | 5,321 | 5,321 | $851 | $6,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1390916667 | -98.41988 | Oct 31 2024 al Nov 30 2024 | $6,172.00 | [email protected] | [email protected] | [email protected] | 2299394338 |
| 115833 | 18170201414 | DA - BajaCalifornia | 72DA15C010252000 | PELAYO GOMEZ MARIA GUADALUPE | ALBIZ 1300 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,658 | 7 | 5,702 | 5,702 | $456 | $6,172 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5930816667 | -115.333945 | Nov 18 2024 al Dec 17 2024 | $6,172.00 | [email protected] | 6865547811 | ||
| 389755 | 796070401028 | DW - Peninsular | 66DW06A016650490 | MUNICIPIO DE OTHON P BLANCO | E AGUILAR X JUAREZ E INDEPENDE | CHETUMAL | QUINTANA ROO | 5A | PB | 4 | 4 | 1,250 | 0 | 5,714 | 5,714 | $457 | $6,172 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.502605 | -88.29809 | Nov 7 2024 al Dec 9 2024 | $6,172.00 | [email protected] | [email protected] | 9838351500 | |
| 671367 | 111080751610 | DP - Bajio | 79DP53A328990400 | CASAREZ DIAZ SABINO | PREDIO EL CHIVO | LAGUNA SECA | Zacatecas | 9C | GDMTH | 50 | 50 | 6,750 | 19 | 6,172 | 6,172 | $0 | $6,172 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9525383333 | -102.616005 | Oct 28 2024 al Nov 27 2024 | $6,172.00 | NULL | NULL | NULL | 4781247694 |
| 80009 | 877861100196 | DJ - Oriente | 80DJ14J134800021 | MUNICIPIO DE CALCAHUALCO | AGENCIA MUNICIPAL | EXCOLA | VERACRUZ | 5A | PB | 3 | 3 | 1,148 | 0 | 5,321 | 5,321 | $851 | $6,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,172.00 | [email protected] | 2737325069 | ||
| 70032 | 853160800138 | DJ - Oriente | 80DJ07E078010010 | MPIO VILLA AZTA TESECHOACAN | ALUM ADICIONAL S S | TESECHOACAN | VERACRUZ | 5A | PB | 4 | 3 | 1,148 | 0 | 5,321 | 5,321 | $851 | $6,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,172.00 | [email protected] | [email protected] | NULL | |
| 693653 | 128050455919 | DP - Bajio | 70DP58G017000140 | DAVILA TRUJILLO JOSE | POTRERO LA LENTEJUELA | VILLANUEVA | Zacatecas | 9A | GDMTH | 127 | 127 | 9,600 | 27 | 6,173 | 6,173 | $0 | $6,172 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.3545816667 | -102.9134966667 | Nov 13 2024 al Dec 13 2024 | $6,172.00 | [email protected] | 4999260140 | ||
| 583848 | 41110201611 | DP - Bajio | 25DP03D012511175 | MPIO AMEALCO | IV CENTENARIO 528 | AMEALCO | QUERETARO | 5A | PB | 3 | 3 | 1,197 | 0 | 5,321 | 5,321 | $851 | $6,172 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.1847875 | -100.1400044 | Sep 17 2024 al Nov 15 2024 | $6,172.00 | [email protected] | 4482780101 | ||
| 158899 | 190761000695 | DF - CentroOccidente | 67DF25E121200055 | ESCUELA ETA 510 | SALIDA A ATENQUIQUE | TONILA | Jalisco | 68 | GDMTH | 44 | 44 | 1,878 | 5 | 5,321 | 5,321 | $851 | $6,172 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.41423 | -103.54157 | Nov 11 2024 al Dec 10 2024 | $6,172.00 | [email protected] | [email protected] | 3123215128 | |
| 536005 | 415040600103 | DD - GolfoNorte | 82DD11G011000040 | GOB DEL EDO SEC TEC 76 | J O DE DOMINGUEZ S N | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 1,723 | 4 | 5,320 | 5,320 | $851 | $6,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.633433 | -100.183593 | Oct 31 2024 al Nov 30 2024 | $6,172.00 | [email protected] | [email protected] | [email protected] | 8188806868 |
| 629713 | 76160101144 | DP - Bajio | 78DP09H017802052 | GPO ADMINISTRADOR MAPLE SA CV | BLVD HACIENDA EL JACAL 1202 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 61 | 61 | 1,440 | 4 | 4,978 | 4,978 | $796 | $6,172 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5635283333 | -100.4220583333 | Oct 25 2024 al Nov 26 2024 | $6,172.00 | [email protected] | [email protected] | 4425378495 | |
| 328407 | 609201000585 | DC - Norte | 80DC22A018060015 | TESORERIA MUNICIPAL DE TORREON | JARDINES LAS ETNIAS S N | TORREON | COAHUILA | 5A | PB | 4 | 3 | 1,182 | 0 | 5,320 | 5,320 | $851 | $6,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,172.00 | [email protected] | NULL | ||
| 77549 | 873020803227 | DJ - Oriente | 80DJ14B028000040 | MPIO AMATLAN DE LOS REYES VER | CAM FREDEPO PE UELA ALUM PUBLI | PENUELA | VERACRUZ | 5A | PB | 4 | 3 | 1,148 | 0 | 5,321 | 5,321 | $851 | $6,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,172.00 | [email protected] | 2717510049 | ||
| 528366 | 408920200094 | DD - GolfoNorte | 78DD19G017850320 | CEPEDA F FERNANDO | CF73 HACIENDITA KM 53 | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 200 | 200 | 3,120 | 9 | 6,172 | 6,172 | $0 | $6,172 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2080933333 | -100.759315 | Oct 28 2024 al Nov 27 2024 | $6,172.00 | [email protected] | [email protected] | [email protected] | 8282816722 |
| 316079 | 599951000042 | DC - Norte | 76DC04H017620185 | JMAS POZO 56 R | FIDEL AVILA Y PARRAL | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 88 | 88 | 24,160 | 62 | 57,147 | 57,147 | $4,572 | $61,718 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.685175 | -106.37116 | Oct 23 2024 al Nov 22 2024 | $61,718.00 | [email protected] | [email protected] | [email protected] | 6566100244 |
| 382005 | 785190400741 | DW - Peninsular | 66DW03A126612430 | GRUPO PORCICOLA Y GANADERO MI | KM 184 700 SN | LAZARO CARDENAS | YUCATAN | 67 | GDMTH | 40 | 40 | 17,640 | 42 | 53,204 | 53,204 | $8,513 | $61,716 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.4482133333 | -89.7308783333 | Nov 7 2024 al Dec 9 2024 | $61,716.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 583092 | 40911013217 | DP - Bajio | 80DP03C185550120 | MPIO TOLIMAN | CONOCIDO SAN ANTONIO QRO | TOLIMAN | QUERETARO | 5A | PB | 18 | 18 | 12,126 | 0 | 53,204 | 53,204 | $8,513 | $61,716 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,716.00 | [email protected] | 4412967206 | ||
| 619993 | 66231250159 | DP - Bajio | 65DP08C016510073 | PRUDUCTORES AGRICOLAS MODULO M | CAMINO A INDUSTRIAS | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 45 | 45 | 17,882 | 47 | 52,888 | 52,888 | $8,462 | $61,715 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5529433333 | -100.7417566667 | Nov 6 2024 al Dec 5 2024 | $61,715.00 | [email protected] | NULL | ||
| 488673 | 376160802863 | DD - GolfoNorte | 82DD12D072040440 | IOS OFFICES SA DE CV | DAVID A SIQUEIROS 106 P 17 CP | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 187 | 187 | 18,929 | 47 | 53,202 | 53,202 | $8,512 | $61,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.642155 | -100.322119 | Oct 31 2024 al Nov 30 2024 | $61,713.00 | [email protected] | [email protected] | [email protected] | 8184783520 |
| 171333 | 971210704006 | DM - ValleMexicoCentro | 70DM22B017020450 | INSTITUTO DE TRANSPARENCIA ACC | LA MORENA 865 LOC 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 70 | 18,960 | 47 | 53,200 | 53,200 | $8,512 | $61,712 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.3979683333 | -99.156795 | Nov 12 2024 al Dec 13 2024 | $61,712.00 | [email protected] | 5556362120 | ||
| 361711 | 771170301885 | DW - Peninsular | 67DW01E026750415 | GRUPO DESCOMEX SC DE RL DE CV | A PERIF LIC MANUEL KM48 3 B18 | MERIDA | YUCATAN | 67 | GDMTH | 53 | 53 | 16,080 | 39 | 53,148 | 53,148 | $8,504 | $61,712 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9325883333 | -89.694115 | Nov 8 2024 al Dec 10 2024 | $61,712.00 | [email protected] | [email protected] | [email protected] | 9994299420 |
| 626121 | 73240852176 | DP - Bajio | 82DP08V018000730 | CHADA AGRICULTURA | CARR SMA A DR MORA KM 20 | SN MIGUEL DE ALLENDE | GUANAJUATO | 78 | GDMTH | 542 | 542 | 198,126 | 341 | 530,866 | 530,866 | $84,939 | $617,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617,111.00 | [email protected] | [email protected] | 9981979355 | |
| 627473 | 74870200475 | DP - Bajio | 63DP08X146480080 | SUCS JOSE NIETO S A | EL PINTOR POZO 19 | LOS ORGANOS | GUANAJUATO | 9A | GDMTH | 80 | 80 | 9,036 | 26 | 6,171 | 6,171 | $0 | $6,171 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5201966667 | -100.9581983333 | Nov 4 2024 al Dec 3 2024 | $6,171.00 | [email protected] | [email protected] | [email protected] | NULL |
| 107544 | 11121201129 | DA - BajaCalifornia | 74DA08C015120880 | EMPAQUE DOS AMIGOS SA DE CV | AV STO DGO 103 SUR VTE GRO BC | VICENTE GUERRERO | BAJA CALIFORNIA | 9M | GDMTH | 24 | 24 | 3,046 | 9 | 6,171 | 6,171 | $0 | $6,171 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.7504216667 | -115.882035 | Nov 20 2024 al Dec 19 2024 | $6,171.00 | [email protected] | [email protected] | [email protected] | 6161662119 |
| 481821 | 373990402737 | DD - GolfoNorte | 77DD11F036710780 | INTERREGIO SA DE CV | ELOY CAVAZOS 508 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 69 | 69 | 1,811 | 5 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6511383333 | -100.197085 | Oct 25 2024 al Nov 26 2024 | $6,171.00 | [email protected] | 8183933734 | ||
| 485164 | 375221201365 | DD - GolfoNorte | 78DD12B017830265 | CENTRO MEDICO MILLER SC | AV PEDRO INFANTE 5521 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,953 | 5 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7457683333 | -100.389095 | Oct 28 2024 al Nov 27 2024 | $6,171.00 | [email protected] | 8110790707 | ||
| 482102 | 374060200278 | DD - GolfoNorte | 76DD10G017730160 | MONTEMAYOR G MANUEL | VIOLETA 2959 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 29 | 29 | 1,825 | 5 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.701955 | -100.2838533333 | Oct 24 2024 al Nov 25 2024 | $6,171.00 | NULL | NULL | NULL | 8183510227 |
| 363837 | 773120900691 | DW - Peninsular | 80DW01D050010025 | MUNICIPIO DE KANASIN YUCATAN | 39 16 LA JOYA | HDA TEYA | YUCATAN | 5A | PB | 4 | 3 | 1,163 | 0 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9257233333 | -89.558285 | Oct 31 2024 al Nov 30 2024 | $6,171.00 | [email protected] | [email protected] | [email protected] | 9999256319 |
| 500798 | 379120600574 | DD - GolfoNorte | 77DD10C017730420 | CONDOMINIOS SANTA FE IV AC | DR ROBERTO CANTU 2770 | MONTERREY | NUEVO LEON | 64 | GDMTH | 17 | 17 | 1,740 | 5 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6654733333 | -100.3486633333 | Oct 25 2024 al Nov 26 2024 | $6,171.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 180295 | 512890600345 | DL - ValleMexicoNorte | 71DL60G014000160 | GERMAN MERCADO LAMM IRRIGACI | AV CARRIL Y CAM VECINAL ACOL | ECATEPEC | ESTADO DE MEXICO | 9M | GDMTH | 24 | 30 | 3,203 | 9 | 6,171 | 6,171 | $0 | $6,171 | 2024-11-15 00:00:00 | 2024-12-15 00:00:00 | 19.644405 | -98.9121466667 | Nov 15 2024 al Dec 15 2024 | $6,171.00 | [email protected] | [email protected] | 5949573223 | |
| 226888 | 940110704553 | DU - GolfoCentro | 76DU07A017621645 | LABORATORIO VALLES SA DE CV | CARR VALLES TAMPICO 1000 INT 1 | CD VALLES | San Luis Potosi | 64 | GDMTH | 35 | 35 | 1,709 | 5 | 5,320 | 5,320 | $851 | $6,171 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9762 | -98.988695 | Nov 22 2024 al Dec 20 2024 | $6,171.00 | [email protected] | 4813660300 | ||
| 261450 | 465080600049 | DX - Jalisco | 80DX05D070100025 | MUNICIPIO DE MIXTLAN | AP EL OLLEJO | MIXTLAN | JALISCO | 5A | PB | 4 | 3 | 1,100 | 0 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,171.00 | [email protected] | 3887365249 | ||
| 377429 | 783080900508 | DW - Peninsular | 71DW12D027110090 | LERMA SALCEDO JORGE | CARRET LEONA VICARIO ESTRUC | LEONA VICARIO | QUINTANA ROO | 67 | GDMTH | 16 | 22 | 1,489 | 4 | 5,100 | 5,100 | $816 | $6,171 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.08838 | -86.9986783333 | Nov 14 2024 al Dec 16 2024 | $6,171.00 | [email protected] | [email protected] | 9981585888 | |
| 442966 | 546140204831 | DB - Noroeste | 69DB10A016971780 | MUNICIPIO DE CULIACAN | BLVD R ARJONA Y AV UNIVERSO SN | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 1,404 | 0 | 5,320 | 5,320 | $851 | $6,171 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.8164 | -107.4352616667 | Nov 11 2024 al Dec 10 2024 | $6,171.00 | [email protected] | NULL | ||
| 445801 | 546790302519 | DB - Noroeste | 84DB10A018480070 | BACHOCO SA DE CV P27 | CARR INTCL 1413 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 75 | 75 | 113 | 1 | 1,284 | 1,284 | $205 | $6,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7566533333 | -107.3582316667 | Oct 31 2024 al Nov 30 2024 | $6,171.00 | [email protected] | [email protected] | [email protected] | 6677144100 |
| 604267 | 59020554929 | DP - Bajio | 61DP07B015610010 | VEGA GONZALEZ JOSE JAVIER | LUIS REYNA 33 LA LUZ | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 25 | 25 | 1,648 | 5 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.363915 | -101.925895 | Oct 31 2024 al Nov 29 2024 | $6,171.00 | [email protected] | [email protected] | [email protected] | 4747420990 |
| 550277 | 888191103867 | DD - GolfoNorte | 76DD12C087670400 | MODULA STORAGE SOLUTIONS SA DE | ARTURO MTZ CALZADO 210 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,825 | 5 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6923633333 | -100.4822466667 | Oct 24 2024 al Nov 25 2024 | $6,171.00 | [email protected] | [email protected] | 8125301179 | |
| 163973 | 203151003417 | DF - CentroOccidente | 78DF07J012060065 | MUNICIPIO DE MORELIA MICH | PRIV AV DE LA CANTERA EAP 5 | MORELIA | MICHOACAN | 5A | PB | 5 | 4 | 1,207 | 0 | 5,319 | 5,319 | $851 | $6,171 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6690014 | -101.3093981 | Oct 25 2024 al Nov 27 2024 | $6,171.00 | [email protected] | [email protected] | 4433191382 | |
| 363658 | 773090604197 | DW - Peninsular | 62DW01B025240060 | INST DE INFR CARR DE YUC | PERIF KM 32 350 STA GERT COPO | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 1,163 | 0 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0376863 | -89.596852 | Oct 31 2024 al Dec 3 2024 | $6,171.00 | [email protected] | 9999461200 | ||
| 162972 | 200170607138 | DF - CentroOccidente | 71DF07D010220330 | TH EDIFICACION ACELERADA SA DE | AV MADERO ORIENTE 5430 | MORELIA | MICHOACAN | 68 | GDMTH | 27 | 27 | 1,773 | 5 | 5,300 | 5,300 | $848 | $6,171 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.72188 | -101.14684 | Nov 15 2024 al Dec 16 2024 | $6,171.00 | [email protected] | [email protected] | 4431097322 | |
| 547232 | 420191200411 | DD - GolfoNorte | 76DD11H067610125 | ARAUCOMEX SA DE CV | ARCO VIAL 201 CALLE 3 INT 22 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,825 | 5 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7835466667 | -100.17649 | Oct 24 2024 al Nov 25 2024 | $6,171.00 | [email protected] | [email protected] | [email protected] | 9993519757 |
| 653223 | 94130402776 | DP - Bajio | 80DP13C010302000 | MPIO IXMIQUILPAN | POZO MIRADOR | IXMIQUILPAN | HIDALGO | 5A | PB | 4 | 3 | 1,205 | 0 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,171.00 | [email protected] | [email protected] | 7597230193 | |
| 454331 | 557110401277 | DB - Noroeste | 66DB33C016600880 | 26DPR1150S ALVARO OBREGON 2 | ANTONIA GARCIA S N | MAGDALENA | Sonora | 65 | GDMTH | 60 | 60 | 1,843 | 5 | 5,286 | 5,286 | $846 | $6,171 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6227 | -110.9561683333 | Nov 6 2024 al Dec 5 2024 | $6,171.00 | [email protected] | 6323187560 | ||
| 709838 | 307010600365 | DG - CentroSur | 64DG41J196400120 | ESPERANZA GEMA ZALDIVAR GARCIA | CALZ DEL MOLINO NO 64 COL CENT | TEMASCALCINGO | ESTADO DE MEXICO | 68 | GDMTH | 38 | 38 | 1,661 | 5 | 5,210 | 5,210 | $834 | $6,171 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.92463 | -100.00695 | Nov 4 2024 al Dec 4 2024 | $6,171.00 | [email protected] | 0 | ||
| 340435 | 626190401380 | DC - Norte | 74DC26C013000095 | JIMENEZ JIMENEZ FABIOLA MONCER | BLVD ARMANDO DEL CASTILLO 405 | DURANGO | DURANGO | 66 | GDMTH | 16 | 16 | 1,538 | 5 | 4,898 | 4,898 | $784 | $6,171 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.032235 | -104.6855516667 | Nov 20 2024 al Dic 19 2024 | $6,171.00 | [email protected] | [email protected] | 0 | |
| 458965 | 350200702426 | DD - GolfoNorte | 78DD19A017890040 | LA GASERA DE COAHUILA SA DE CV | CALZADA ANTONIO NARRO 2851 | SALTILLO | Coahuila | 64 | GDMTH | 45 | 45 | 1,763 | 5 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.39243 | -101.01959 | Oct 28 2024 al Nov 27 2024 | $6,171.00 | [email protected] | 8444190162 | ||
| 475611 | 369920805454 | DD - GolfoNorte | 78DD18A016630530 | PMFR PRESI MPAL FRONTERA | CARRET 30 KM 4 CEFARE | FRONTERA | Coahuila | 64 | GDMTH | 60 | 60 | 1,945 | 5 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9490866667 | -101.448215 | Oct 28 2024 al Nov 27 2024 | $6,171.00 | [email protected] | 8661235373 | ||
| 465886 | 354950302026 | DD - GolfoNorte | 79DD19F017920790 | ALMACEN ESTATAL DEL ISSSTE | ANDRES SAUCEDO 1368 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 52 | 52 | 1,931 | 5 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.433715 | -100.9806283333 | Oct 29 2024 al Nov 28 2024 | $6,171.00 | [email protected] | [email protected] | [email protected] | 8443781410 |
| 77023 | 872110204032 | DJ - Oriente | 75DJ13A237500100 | SUM INTEL DE HIDROC SA DE CV | CAL VENUSTIANO CARRANZA 807 | JALAPILLA | VERACRUZ | 68 | GDMTH | 27 | 27 | 1,668 | 5 | 5,319 | 5,319 | $851 | $6,171 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8301633333 | -97.08796 | Nov 21 2024 al Dec 20 2024 | $6,171.00 | [email protected] | 2727428206 | ||
| 496124 | 378030801256 | DD - GolfoNorte | 78DD12E017830400 | CHAIREZ DE LA CRUZ JOSE MANUEL | 1ERO DE ENERO 2401 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,953 | 5 | 5,320 | 5,320 | $851 | $6,171 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6294683333 | -100.2880033333 | Oct 28 2024 al Nov 27 2024 | $6,171.00 | [email protected] | [email protected] | [email protected] | NULL |
| 290046 | 581061200617 | DC - Norte | 84DC01B010510500 | JOSE LUIS FRANCO IRACHETA | PERIF R ALMADA 2301 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,863 | 5 | 5,256 | 5,256 | $841 | $6,171 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5979833333 | -105.995805 | Oct 31 2024 al Nov 30 2024 | $6,171.00 | 6142308954 | |||
| 5200 | 288230800859 | DN - ValleMexicoSur | 82DN20E528204132 | INSTITUTO ASUNCION DE MEXICO A | CALZADA DE LAS AGUILAS 219 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 393 | 450 | 18,134 | 38 | 53,198 | 53,198 | $8,512 | $61,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $61,709.00 | [email protected] | [email protected] | [email protected] | 5555930655 |
| 8545 | 337061100011 | DN - ValleMexicoSur | 69DN50E016950300 | SERVICIO COMERCIAL GARIS S A D | HERIBERTO ENRIQUEZ N1037 COL A | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 18,240 | 48 | 52,073 | 52,073 | $8,332 | $61,707 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.26099 | -99.64414 | Nov 19 2024 al Dec 18 2024 | $61,707.00 | NULL | NULL | NULL | NULL |
| 359593 | 770841100433 | DW - Peninsular | 82DW01A011540015 | INSTIT SEGUR SOC TRAB E Y | 66 525 65 67 | MERIDA | YUCATAN | 77 | GDMTH | 122 | 122 | 16,234 | 36 | 53,143 | 53,143 | $8,503 | $61,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 8.0628137 | -96918200000000000 | Oct 31 2024 al Nov 30 2024 | $61,706.00 | [email protected] | [email protected] | [email protected] | 9994425723 |
| 182716 | 519200602761 | DL - ValleMexicoNorte | 67DL20A046720491 | PRODUCTOS SEREL | CARR PTE GDE 5B | TEOLOYUCAN | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 18,320 | 48 | 52,073 | 52,073 | $8,332 | $61,706 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.7288866667 | -99.19626 | Nov 11 2024 al Dec 10 2024 | $61,706.00 | [email protected] | 0 | ||
| 536530 | 415090300143 | DD - GolfoNorte | 82DD11G065801570 | ESC SEC TEC 73 GERMAN GEDOVIUS | RIO MISSOURI S N CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 130 | 130 | 18,365 | 45 | 53,194 | 53,194 | $8,511 | $61,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.762449 | -100.162373 | Oct 31 2024 al Nov 30 2024 | $61,706.00 | [email protected] | [email protected] | 8181451154 | |
| 282826 | 507100501519 | DX - Jalisco | 82DX173030120037 | GOMEZ ZEPEDA DANIELA GUADALUPE | CARDENAL 5202 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 575 | 575 | 227,068 | 172 | 531,909 | 531,909 | $85,105 | $617,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $617,014.00 | [email protected] | [email protected] | [email protected] | 0 |
| 401193 | 810210703341 | DW - Peninsular | 82DW22A018233200 | PRESTIGEMOTORS CERTIFICADOS SA | MZ46 LT1 CARRE FED 307 SN | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 135 | 135 | 15,333 | 38 | 52,069 | 52,069 | $8,331 | $61,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.645459 | -87.070934 | Oct 31 2024 al Nov 30 2024 | $61,701.00 | [email protected] | [email protected] | [email protected] | 9999280028 |
| 99458 | 8181003791 | DA - BajaCalifornia | 83DA17A010070300 | LORENZEN CHRISTOPHER BRYCE | LOTE 19 MARAVILLA KM 12 5 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 189 | 189 | 16,072 | 40 | 53,190 | 53,190 | $8,510 | $61,700 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $61,700.00 | [email protected] | [email protected] | [email protected] | 6241446507 |
| 452100 | 554221000507 | DB - Noroeste | 66DB33H206600030 | CASTRO PARRA ALFIO | DURANGO 228 | BACERAC | Sonora | 65 | GDMTH | 25 | 25 | 1,733 | 5 | 5,319 | 5,319 | $851 | $6,170 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.3567483333 | -108.9327783333 | Nov 6 2024 al Dec 5 2024 | $6,170.00 | [email protected] | 6341096934 | ||
| 284689 | 509181206764 | DX - Jalisco | 75DX13E051010570 | NAVARRO GARCIA CLAUDIA CRISTIN | GARDENIA 512 | EL PITILLAL | JALISCO | 68 | GDMTH | 56 | 56 | 1,760 | 5 | 5,319 | 5,319 | $851 | $6,170 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6746183333 | -105.212725 | Nov 21 2024 al Dec 20 2024 | $6,170.00 | [email protected] | 3220000000 | ||
| 530717 | 412221105385 | DD - GolfoNorte | 77DD09D017720670 | LOREDO CHITICA GERARDO | CALLE LAS PALMAS 12 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 1,720 | 5 | 5,713 | 5,713 | $457 | $6,170 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8769566667 | -97.5557216667 | Oct 25 2024 al Nov 26 2024 | $6,170.00 | [email protected] | 8688245434 | ||
| 105522 | 10210704219 | DA - BajaCalifornia | 72DA08A016330800 | PADILLA AVENDANO JOSE | LIB ENSENADA OJOS NEGROS KM 13 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,160 | 6 | 4,684 | 4,684 | $375 | $6,170 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.9152366667 | -116.590825 | Nov 19 2024 al Dec 17 2024 | $6,170.00 | [email protected] | 6461610406 | ||
| 58435 | 829081101404 | DJ - Oriente | 83DJ02C018300010 | VELASCO CHEDRAUI DAVID | KM 8 CARRET ANT A COATEPEC | COATEPEC | VERACRUZ | 78 | GDMTH | 20 | 20 | 1,565 | 4 | 5,319 | 5,319 | $851 | $6,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4744183333333 | -96.9488 | Oct 31 2024 al Nov 30 2024 | $6,170.00 | [email protected] | [email protected] | [email protected] | 2282853780 |
| 418887 | 527070808003 | DB - Noroeste | 69DB03A016930055 | MOISES PEREZ GAXIOLA | CARR INTERNACIONAL KM 1845 | CD OBREGON | Sonora | 65 | GDMTH | 25 | 25 | 1,581 | 5 | 5,280 | 5,280 | $845 | $6,170 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.469365 | -109.9177016667 | Nov 11 2024 al Dec 10 2024 | $6,170.00 | [email protected] | 6444178262 | ||
| 253529 | 454221200561 | DX - Jalisco | 75DX03B010050060 | CARRANZA MUNOZ PABLO MISAEL | LUIS DONALDO COLOSIO 170 | OCOTLAN | JALISCO | 68 | GDMTH | 60 | 60 | 1,760 | 5 | 5,319 | 5,319 | $851 | $6,170 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3617066667 | -102.7314183333 | Nov 21 2024 al Dec 20 2024 | $6,170.00 | [email protected] | [email protected] | 6680000000 | |
| 233313 | 956240201620 | DU - GolfoCentro | 79DU01H017910371 | DURAN MOCTEZUMA IRENE DELLANIR | SOTO LA MARINA 100 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 67 | 67 | 1,840 | 5 | 5,319 | 5,319 | $851 | $6,170 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.232595 | -97.8449233333 | Oct 28 2024 al Nov 26 2024 | $6,170.00 | 8331759902 | |||
| 480616 | 373110500816 | DD - GolfoNorte | 78DD11E207840960 | PMGRAL ZUAZUA REAL DE PALMAS | CARR A ZUAZUA KM 3 6 CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | GDMTH | 5 | 5 | 1,770 | 5 | 5,319 | 5,319 | $851 | $6,170 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9042866667 | -100.1568016667 | Oct 28 2024 al Nov 27 2024 | $6,170.00 | [email protected] | NULL | ||
| 278639 | 502020504558 | DX - Jalisco | 75DX12J016000960 | FABRICAS DE CALZADO ANDREA | MEXICO 290 SUR | TEPIC | NAYARIT | 68 | GDMTH | 80 | 80 | 1,760 | 5 | 5,319 | 5,319 | $851 | $6,170 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5026033333 | -104.8956966667 | Nov 21 2024 al Dec 20 2024 | $6,170.00 | [email protected] | [email protected] | [email protected] | 3112144472 |
| 229512 | 946030400012 | DU - GolfoCentro | 71DU08A012000450 | CLINICA ESPEC DR BADILLO SA CV | GENERALES AZUARA 13 ESQ MORELO | HUEJUTLA | HIDALGO | 68 | GDMTH | 43 | 43 | 1,831 | 5 | 5,251 | 5,251 | $840 | $6,170 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.1389783333 | -98.4188533333 | Nov 14 2024 al Dec 13 2024 | $6,170.00 | [email protected] | 7898963717 | ||
| 424085 | 530230302749 | DB - Noroeste | 64DB04AE06480604 | MUNICIPIO DE HUATABAMPO | GIRASOL S N | HUATABAMPO | Sonora | 65 | GDMTH | 21 | 21 | 1,703 | 5 | 5,275 | 5,275 | $844 | $6,170 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.7649933333 | -109.6292116667 | Nov 4 2024 al Dec 3 2024 | $6,170.00 | [email protected] | 6474260536 | ||
| 239511 | 435880300284 | DX - Jalisco | 79DX15G020300300 | JALCRETOS GUAD SA DE CV | INURMALLA 143 EL MANTE INF M | ZAPOPAN | JALISCO | 68 | GDMTH | 69 | 69 | 1,600 | 5 | 5,319 | 5,319 | $851 | $6,170 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6098166667 | -103.4285083333 | Oct 28 2024 al Nov 27 2024 | $6,170.00 | [email protected] | [email protected] | 3336843098 | |
| 224927 | 936961100025 | DU - GolfoCentro | 71DU06C057100030 | ASOC CANEROS INGENIO ALIANZA P | PROLONGACION 20 DE NOVIEMBRE | TAMBACA | San Luis Potosi | 64 | GDMTH | 53 | 53 | 1,856 | 5 | 5,319 | 5,319 | $851 | $6,170 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9682216667 | -99.297625 | Nov 14 2024 al Dec 13 2024 | $6,170.00 | [email protected] | [email protected] | [email protected] | 4443850079 |
| 580255 | 269130200752 | DV - CentroOriente | 80DV12E358020010 | H AYUNTAMIENTO TEPEAPULCO | PALO HUECO VARIAS CALLES | PALO HUECO | HIDALGO | 5A | PB | 4 | 3 | 1,157 | 0 | 5,319 | 5,319 | $851 | $6,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,170.00 | [email protected] | [email protected] | [email protected] | 7919130612 |
| 254881 | 456200500214 | DX - Jalisco | 74DX03D010030120 | GONZALEZ RUBIO JOSE LUIS GUADA | RAN LA PAREJA LOS CUATES S N | TOTOTLAN | JALISCO | 9C | GDMTH | 38 | 38 | 7,794 | 23 | 6,170 | 6,170 | $0 | $6,170 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.49162 | -102.62575 | Nov 20 2024 al Dec 19 2024 | $6,170.00 | [email protected] | 3919170845 | ||
| 254641 | 456000300423 | DX - Jalisco | 78DX03E060020170 | FRANCISCO GARCIA REYES | CAMINO A ZAPOT KM 3 PALMAS | ZAPOTLAN DEL REY | JALISCO | 9A | GDMTH | 150 | 150 | 7,520 | 20 | 6,170 | 6,170 | $0 | $6,170 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4640366667 | -102.8900283333 | Oct 25 2024 al Nov 26 2024 | $6,170.00 | [email protected] | [email protected] | [email protected] | NULL |
| 504499 | 384040200072 | DD - GolfoNorte | 83DD03A010010003 | HINOJOSA S CARLOS | ANAHUAC 2148 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 50 | 50 | 1,689 | 5 | 5,713 | 5,713 | $457 | $6,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.463087 | -99.502937 | Oct 31 2024 al Nov 30 2024 | $6,170.00 | [email protected] | 8677157793 | ||
| 539338 | 417040500101 | DD - GolfoNorte | 83DD12D071080290 | GONZALEZ G JAVIER | V CARRANZA 134 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 27 | 27 | 1,574 | 4 | 5,318 | 5,318 | $851 | $6,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63949 | -100.357735 | Oct 31 2024 al Nov 30 2024 | $6,170.00 | [email protected] | 8183783037 | ||
| 621259 | 68170700736 | DP - Bajio | 78DP08E137800011 | MPIO CORTAZAR | FRANCISCO I MADERO S N | EL DIEZMO | GUANAJUATO | 5A | GDMTH | 1 | 1 | 1,606 | 5 | 5,319 | 5,319 | $851 | $6,170 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.430235 | -101.0150816667 | Oct 25 2024 al Nov 26 2024 | $6,170.00 | NULL | NULL | NULL | NULL |
| 607184 | 60170390647 | DP - Bajio | 76DP07C017620720 | PORRAS RODRIGUEZ ARTURO | GOMEZ FARIAS 102 CP 00000 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 80 | 80 | 1,560 | 4 | 4,820 | 4,820 | $771 | $6,170 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0117833333 | -101.8553783333 | Oct 23 2024 al Nov 22 2024 | $6,170.00 | [email protected] | [email protected] | 4772703607 | |
| 107986 | 11171102679 | DA - BajaCalifornia | 77DA08C445191141 | HILL DE BAJA CALIFORNIA S DE R | EL RODOLFO SANCHEZ TABOAD | POB SAN VICENTE | BAJA CALIFORNIA | 9A | GDMTH | 187 | 187 | 9,420 | 25 | 6,171 | 6,171 | $0 | $6,170 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.2945616667 | -116.2003583333 | Oct 24 2024 al Nov 25 2024 | $6,170.00 | [email protected] | 6161291202 | ||
| 245979 | 443220803286 | DX - Jalisco | 76DX15S010060377 | TRAILER DE OCCIDENTE SA DE CV | PROL GOBERNADOR CURIEL 1753 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 30 | 1,638 | 5 | 5,319 | 5,319 | $851 | $6,170 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.592515 | -103.348665 | Oct 23 2024 al Nov 22 2024 | $6,170.00 | [email protected] | [email protected] | 3331620176 | |
| 6372 | 333130400280 | DN - ValleMexicoSur | 82DN50C018200100 | OP AVIACION GRAL TOLUCA SA CV | AV 1 LT 22 29 CALLE 3 MODULO 6 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 171 | 171 | 1,568 | 4 | 5,207 | 5,207 | $833 | $6,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.333056 | -99.5675 | Oct 31 2024 al Nov 30 2024 | $6,170.00 | [email protected] | [email protected] | 7225848100 | |
| 398843 | 810120703741 | DW - Peninsular | 83DW22A016970411 | TEJADA FELIX GABRIEL | AV 1RA BIS MZ23 LT1 VILLA 333 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 24 | 24 | 1,298 | 4 | 5,207 | 5,207 | $833 | $6,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62763 | -87.0702833333334 | Oct 31 2024 al Nov 30 2024 | $6,170.00 | [email protected] | 9848793918 | ||
| 352769 | 645110702176 | DC - Norte | 77DC26M017750250 | MONARREZ RINCON LUIS FRANCISCO | GRANJA MAGDALENA R SALCIDO | DURANGO | DURANGO | 9A | PB | 24 | 24 | 1,116 | 0 | 617 | 617 | $0 | $617 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9772966667 | -104.4929833333 | Oct 25 2024 al Nov 25 2024 | $617.00 | [email protected] | [email protected] | [email protected] | 6188170303 |
| 81156 | 883971100736 | DJ - Oriente | 80DJ07K598010010 | MPIO SAN FELIPE JALAPA DE DIAZ | ALUM PUB LAS CONCHAS | LAS CONCHAS | OAXACA | 5A | PB | 1 | 0 | 105 | 0 | 531 | 531 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 2878772228 | ||
| 684037 | 122081260344 | DP - Bajio | 80DP58A011590100 | MPIO TRANCOSO | EL RETONO | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7285466666667 | -102.360323333333 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | [email protected] | 4929312009 | |
| 470534 | 361181002401 | DD - GolfoNorte | 78DD18E017140080 | PRESIDENCIA MUNICIPAL MONCLOVA | MADRID S N | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 119 | 0 | 532 | 532 | $85 | $617 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8847416667 | -101.4005983333 | Oct 28 2024 al Nov 27 2024 | $617.00 | [email protected] | 8666492800 | ||
| 686086 | 122990558734 | DP - Bajio | 80DP58A011904330 | MPIO GUADALUPE | MANUEL RODRIGUEZ FTE 15 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7619616666667 | -102.511331666667 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929235492 | ||
| 678153 | 114180501059 | DP - Bajio | 80DP53D505500220 | MPIO SANTO DOMINGO A P | HIDALGO FD0715 0 CP 00000 | JESUS MA STO DOMINGO | San Luis Potosi | 5A | PB | 0 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2945933333333 | -102.35016 | Oct 31 2024 al Nov 30 2024 | $617.00 | NULL | NULL | NULL | 4589314621 |
| 679183 | 115060251381 | DP - Bajio | 80DP53F395500157 | MPIO DE RIO GRANDE A P | RAFAEL RAMIREZ COL SALINAS | COL FCO GCIA SALINAS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4989820454 | ||
| 689936 | 125110756752 | DP - Bajio | 74DP58D327430520 | BRIONES DE JESUS GILBERTO | PREDIO SAN JOSE DE ESPIRITU SN | SAN JOSE ESP SANTO | Zacatecas | 9A | PB | 3 | 3 | 832 | 0 | 617 | 617 | $0 | $617 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.6707933333 | -101.4180933333 | Nov 20 2024 al Dec 19 2024 | $617.00 | [email protected] | 4961470528 | ||
| 660246 | 99810700145 | DP - Bajio | 80DP52D525500010 | MPIO HUANUSCO | GUATIMALA HUANUSCO | GUATIMALA | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4639570608 | ||
| 474391 | 369051101191 | DD - GolfoNorte | 77DD18A017140360 | PRESIDENCIA MPAL FRA | GARCIA CARRILLO | FRONTERA | Coahuila | 5A | PB | 1 | 1 | 119 | 0 | 532 | 532 | $85 | $617 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9322916667 | -101.4656833333 | Oct 25 2024 al Nov 26 2024 | $617.00 | [email protected] | [email protected] | 8666490010 | |
| 16671 | 667200700338 | DK - Sureste | 29DK04C110260531 | RUIZ RUIZ RICARDO | RANCHO COVADONGA S N | JOAQUIN M GUTIERREZ | CHIAPAS | 9C | PB | 2 | 2 | 857 | 0 | 617 | 617 | $0 | $617 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 16.3708133 | -93.3783865 | Sep 20 2024 al Nov 21 2024 | $617.00 | [email protected] | 9612550819 | ||
| 296226 | 585940302275 | DC - Norte | 32DC01G014001470 | GOBIERNO DEL EDO | INDEP Y D Y ULLOA | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 91 | 0 | 532 | 532 | $85 | $617 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 28.6434967 | -106.08439 | Oct 23 2024 al Dic 20 2024 | $617.00 | [email protected] | 6144293300 | ||
| 695330 | 131071055601 | DP - Bajio | 80DP58K190550020 | MUNICIPIO DE COLOTLAN JAL | ALUM PUB CARTAGENAS | CARTAGENAS | Jalisco | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4999921561 | ||
| 512811 | 393781000070 | DD - GolfoNorte | 80DD05E010020150 | OP DE AP NORESTE SA DE CV | LA REFORMA | RAMONES, N.L. | NUEVO LEON | 5A | PB | 0 | 0 | 119 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | [email protected] | 8117003765 | |
| 413741 | 522021100656 | DB - Noroeste | 64DB01E516411905 | MANCINAS FRANCO MA DEL ROSARIO | RANCHO COMATETO | ARIZPE | Sonora | 9C | GDMTH | 9 | 9 | 561 | 2 | 618 | 618 | $0 | $617 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.477 | -110.0158466667 | Nov 4 2024 al Dec 3 2024 | $617.00 | [email protected] | NULL | ||
| 683060 | 120980550376 | DP - Bajio | 80DP53L795500050 | MPIO MAZAPIL | AREA 2 86 | PRESA DEL JUNCO | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.391125 | -101.098318333333 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | [email protected] | 8424240017 | |
| 686393 | 123030755591 | DP - Bajio | 80DP58B010551000 | MPIO ZACATECAS | CALLEJON COLOSIO | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4929247139 | ||
| 679227 | 115080450143 | DP - Bajio | 80DP53F225501681 | MPIO DE RIO GRANDE A P | CARRETERA A TIERRA BLANCA | TIERRA BLANCA | Zacatecas | 5A | PB | 1 | 0 | 113 | 0 | 532 | 532 | $85 | $617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.8332866666667 | -103.073061666667 | Oct 31 2024 al Nov 30 2024 | $617.00 | [email protected] | 4989820454 |