| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21415 | 679081004776 | DK - Sureste | 74DK09A016103840 | TAC Y CRE CENTAURO ROJO SA CV | AV FUERZA AEREA MEXICANA 101 A | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 17 | 17 | 1,975 | 5 | 5,065 | 5,065 | $810 | $6,078 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0816551 | -96.7189705 | Nov 20 2024 al Dec 20 2024 | $6,078.00 | [email protected] | 9515152645 | ||
| 523438 | 404111100881 | DD - GolfoNorte | 83DD09A018310400 | SANCHEZ TREVINO CARLOS | PARIS 27 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 1,724 | 5 | 5,627 | 5,627 | $450 | $6,078 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.88221 | -97.489 | Oct 31 2024 al Nov 30 2024 | $6,078.00 | [email protected] | [email protected] | 8682475869 | |
| 500931 | 379130902072 | DD - GolfoNorte | 78DD10C017850600 | SALIDO SALIDO FELIPE ENRIQUE | JUAN I RAMON 801 108 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 18 | 14 | 1,649 | 5 | 5,240 | 5,240 | $838 | $6,078 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.671035 | -100.307585 | Oct 28 2024 al Nov 27 2024 | $6,078.00 | [email protected] | [email protected] | NULL | |
| 514502 | 395200300305 | DD - GolfoNorte | 25DD06A071103690 | PMM MUNICIPIO DE MMORELOS | FERNANDO MONTES DE OCA | MONTEMORELOS | NUEVO LEON | 5A | PB | 8 | 8 | 1,289 | 0 | 5,239 | 5,239 | $838 | $6,078 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 25.181035 | -99.8230616667 | Sep 12 2024 al Nov 14 2024 | $6,078.00 | [email protected] | 8262632627 | ||
| 484048 | 375061103469 | DD - GolfoNorte | 78DD12B017820290 | MAQUINADOS REYCO SA | MANUEL BELGRANO 4841 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 144 | 1,520 | 4 | 5,240 | 5,240 | $838 | $6,078 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.751945 | -100.3601616667 | Oct 28 2024 al Nov 27 2024 | $6,078.00 | [email protected] | 0 | ||
| 273879 | 494000102124 | DX - Jalisco | 79DX13A011030300 | DESARROLLO TURIST CORMEN SA CV | AMAPAS 114 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 99 | 99 | 18,720 | 48 | 52,396 | 52,396 | $8,383 | $60,778 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5999383333 | -105.2383466667 | Oct 28 2024 al Nov 27 2024 | $60,778.00 | [email protected] | 3222221767 | ||
| 404330 | 812240702414 | DW - Peninsular | 65DW22C016510017 | COMERCIAL MINISUPER G4 SC D RL | AV KUKULKAN FRACC Y FRAC2 LOC1 | TULUM | QUINTANA ROO | 67 | GDMTH | 81 | 81 | 16,800 | 43 | 50,223 | 50,223 | $8,036 | $60,770 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.2019383333 | -87.4680216667 | Nov 6 2024 al Dec 6 2024 | $60,770.00 | [email protected] | [email protected] | 9980000000 | |
| 645060 | 82921206816 | DP - Bajio | 80DP09T010010390 | MPIO SAN JOSE ITURBIDE | ENCINOS ESQ CEDROS | SN JOSE ITURBIDE | GUANAJUATO | 5A | PB | 34 | 33 | 11,940 | 0 | 52,388 | 52,388 | $8,382 | $60,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0117033333 | -100.3828683333 | Oct 31 2024 al Nov 30 2024 | $60,770.00 | [email protected] | [email protected] | 4191988050 | |
| 470532 | 361181001545 | DD - GolfoNorte | 76DD18E017110860 | RADIOMOVIL DIPSA SA DE CV | LIBRAMIENTO ORIENTE KM 5 2 | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 18 | 1,703 | 5 | 5,093 | 5,093 | $815 | $6,077 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8929033333 | -101.371295 | Oct 24 2024 al Nov 25 2024 | $6,077.00 | [email protected] | NULL | ||
| 412428 | 520830700874 | DB - Noroeste | 66DB01A016670260 | CARLOS QUINTERO ARCE | AVE CENTENARIO NTE S N | HERMOSILLO | Sonora | 65 | GDMTH | 77 | 77 | 1,709 | 5 | 5,180 | 5,180 | $829 | $6,077 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0750733333 | -110.96005 | Nov 6 2024 al Dec 5 2024 | $6,077.00 | [email protected] | 6622120501 | ||
| 611357 | 61880501428 | DP - Bajio | 71DP07D010040010 | AGRICOLA EL MORON SA DE CV | PROL JUAREZ 2902 | LEON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,501 | 4 | 4,747 | 4,747 | $760 | $6,077 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0945666667 | -101.6957116667 | Nov 14 2024 al Dec 16 2024 | $6,077.00 | [email protected] | [email protected] | 4772408877 | |
| 513585 | 395071001223 | DD - GolfoNorte | 83DD06A010200125 | MARTINEZ C JORGE | ANTIGUO CAMINO A RAYONES KM 8 | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 36 | 36 | 1,498 | 4 | 5,239 | 5,239 | $838 | $6,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.129288 | -99.883755 | Oct 31 2024 al Nov 30 2024 | $6,077.00 | [email protected] | NULL | ||
| 411954 | 520240603270 | DB - Noroeste | 09DB01A010906832 | AMECC DE HERMOSILLO | BLVD NATURA M5 E 1 SN | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,367 | 0 | 5,238 | 5,238 | $838 | $6,077 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 29.1788633333333 | -111.016001666667 | Sep 4 2024 al Nov 5 2024 | $6,077.00 | [email protected] | 6622200093 | ||
| 548946 | 888090201311 | DD - GolfoNorte | 77DD12C087790100 | AMERICA TRADE CORP SA DE CV | CALLEJ DE 4 DIAS 202 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,731 | 5 | 5,239 | 5,239 | $838 | $6,077 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6835383333 | -100.4531666667 | Oct 25 2024 al Nov 26 2024 | $6,077.00 | [email protected] | 8181621789 | ||
| 261209 | 464230900996 | DX - Jalisco | 75DX05C240020343 | SECRETARIA DE LA HACIENDA PUBL | JAIME NUNO 1 | EL GRULLO | JALISCO | 68 | GDMTH | 44 | 44 | 1,695 | 5 | 5,238 | 5,238 | $838 | $6,077 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.8052 | -104.20766 | Nov 21 2024 al Dec 20 2024 | $6,077.00 | [email protected] | 3211023719 | ||
| 383836 | 788120100579 | DW - Peninsular | 79DW03D267910535 | SERV ECOL RUINAS DE EDZNA SA | 31 X 40 Y 42 NO 245 | PETO | YUCATAN | 67 | GDMTH | 16 | 16 | 1,495 | 4 | 5,239 | 5,239 | $838 | $6,077 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.1272416667 | -88.9294866667 | Oct 25 2024 al Nov 27 2024 | $6,077.00 | [email protected] | NULL | ||
| 398693 | 810120202181 | DW - Peninsular | 83DW22A011993010 | RODRIGUEZ ROJAS EDUARD GLEIS | PASEO XAMAN HA MZ18 LT5 D PH40 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 22 | 22 | 1,317 | 4 | 5,128 | 5,128 | $821 | $6,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.617225 | -87.0894116666667 | Oct 31 2024 al Nov 30 2024 | $6,077.00 | [email protected] | NULL | ||
| 143463 | 172941002744 | DF - CentroOccidente | 75DF15A118022000 | CEN DE CONVENCIONES JERICO SA | CARRET LA BARCA KM 2 | ZAMORA | MICHOACAN | 68 | GDMTH | 128 | 128 | 1,680 | 5 | 5,217 | 5,217 | $835 | $6,077 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.01534 | -102.28144 | Nov 22 2024 al Dec 20 2024 | $6,077.00 | 3515309800 | |||
| 295273 | 585230101700 | DC - Norte | 76DC01G017640135 | INMOBILIARIA TOMAS VALLES VIVA | CALLE HACIENDA DEL VALLE S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,649 | 5 | 5,238 | 5,238 | $838 | $6,077 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6255233333 | -106.1295283333 | Oct 23 2024 al Nov 22 2024 | $6,077.00 | [email protected] | 6144300138 | ||
| 96884 | 6180305791 | DA - BajaCalifornia | 25DA02A010270221 | MUNICIPIO DE LA PAZ | TABASCO CP 23026 | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 943 | 0 | 5,239 | 5,239 | $838 | $6,077 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 24.164485 | -110.2864129 | Sep 17 2024 al Nov 18 2024 | $6,077.00 | [email protected] | 6121280185 | ||
| 632954 | 77190504347 | DP - Bajio | 69DP09B016206003 | INMOB OTELO SA DE CV | ACCESO II 26 B | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 1,538 | 4 | 4,901 | 4,901 | $784 | $6,077 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 20.6258733333 | -100.43816 | Nov 8 2024 al Dec 11 2024 | $6,077.00 | [email protected] | [email protected] | 4423599698 | |
| 474749 | 369121000541 | DD - GolfoNorte | 78DD18A016610670 | FERROCARRIL MEXICANO SA CV | FERRROCARRIL 1330 CP 00000 | FRONTERA | Coahuila | 64 | GDMTH | 18 | 18 | 1,820 | 5 | 5,092 | 5,092 | $815 | $6,077 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.91229 | -101.466125 | Oct 28 2024 al Nov 27 2024 | $6,077.00 | [email protected] | NULL | ||
| 231560 | 955120900846 | DU - GolfoCentro | 82DU03B120060110 | ESC PRIMARIA PEDRO J MENDEZ | EJ LA SAN JUANA | 0044 EJ BENITO JUAREZ | TAMAULIPAS | 74 | GDMTH | 30 | 30 | 1,491 | 4 | 5,239 | 5,239 | $838 | $6,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9292316666667 | -99.139855 | Oct 31 2024 al Nov 30 2024 | $6,077.00 | [email protected] | [email protected] | [email protected] | NULL |
| 137634 | 166030700240 | DF - CentroOccidente | 68DF12B214520220 | SERVICIO JACINTO CEJA VELAZQUE | CARR CARAPAN PLAYA AZUL KM 29 | NAHUATZEN | MICHOACAN | 68 | GDMTH | 27 | 27 | 1,813 | 5 | 5,215 | 5,215 | $834 | $6,077 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.66565 | -101.93965 | Nov 12 2024 al Dec 11 2024 | $6,077.00 | [email protected] | 4521130956 | ||
| 198056 | 908970302214 | DU - GolfoCentro | 68DU02A056810030 | BORTONI TREVINO CARLOS HUMBERT | RANCHO EL HIGUERON | EJ MART D R BLANCO | TAMAULIPAS | 9C | GDMTH | 34 | 34 | 7,912 | 21 | 6,078 | 6,078 | $0 | $6,077 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.8274766667 | -99.0019783333 | Nov 8 2024 al Dec 10 2024 | $6,077.00 | NULL | NULL | NULL | 8311166262 |
| 414124 | 522900600140 | DB - Noroeste | 62DB01E386210410 | EJIDO BAVIACORA | EQ BOMBEO LA ESCUELITA | SAN JOSE | Sonora | 9C | GDMTH | 16 | 16 | 8,018 | 23 | 6,077 | 6,077 | $0 | $6,077 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.74379 | -110.1842533333 | Oct 30 2024 al Nov 29 2024 | $6,077.00 | NULL | NULL | NULL | 6231064541 |
| 331694 | 613050102833 | DC - Norte | 79DC22F017920470 | ENERGIA Y SERVICIOS COORDINADO | BLVD CONSTITUCION 1250 | TORREON | COAHUILA | 66 | GDMTH | 17 | 17 | 1,705 | 5 | 5,145 | 5,145 | $823 | $6,077 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.564315 | -103.439205 | Oct 29 2024 al Nov 27 2024 | $6,077.00 | [email protected] | 8711746913 | ||
| 533680 | 414180611885 | DD - GolfoNorte | 76DD10F047640010 | PUENTE IBARRA FRANCISCO | RUBIDIO 1308 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,694 | 5 | 5,239 | 5,239 | $838 | $6,077 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.809975 | -100.3636816667 | Oct 24 2024 al Nov 25 2024 | $6,077.00 | 0 | |||
| 21175 | 679040811781 | DK - Sureste | 74DK09A013000850 | UNIV MESOAMERICANA SIGLO XXISC | GARCIA VIGIL 202 CENTRO | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 41 | 41 | 1,929 | 5 | 5,065 | 5,065 | $810 | $6,077 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0629592 | -96.7250803 | Nov 20 2024 al Dec 20 2024 | $6,077.00 | [email protected] | [email protected] | [email protected] | 9515141244 |
| 713143 | 316170702074 | DG - CentroSur | 83DG71A028310110 | DEL MAZO MAZA ADRIAN | CAMINO A LAS JOYAS SN | AVANDARO | ESTADO DE MEXICO | 78 | GDMTH | 10 | 10 | 1,242 | 4 | 5,127 | 5,127 | $820 | $6,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.174955 | -100.093427 | Oct 31 2024 al Nov 30 2024 | $6,077.00 | [email protected] | 7266882069 | ||
| 721082 | 343120904013 | DG - CentroSur | 65DG61A206050060 | CONDOMINIO NOVEAU TABACHIN | NUEVA TABACHIN NO 24 BIS | CUERNAVACA | MORELOS | 63 | GDMTH | 28 | 28 | 1,358 | 4 | 4,357 | 4,357 | $697 | $6,077 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9515133333 | -99.2428883333 | Nov 5 2024 al Dec 5 2024 | $6,077.00 | [email protected] | 7773776476 | ||
| 476859 | 370151205668 | DD - GolfoNorte | 79DD11D117140380 | LA BODEGUITA DE PUEBLO NVOSACV | AVE SAN FRANCISCO 514 CP 000 | PESQUERIA | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,887 | 5 | 5,239 | 5,239 | $838 | $6,077 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7135633333 | -100.0929283333 | Oct 29 2024 al Nov 28 2024 | $6,077.00 | [email protected] | 8112072275 | ||
| 508866 | 386130502615 | DD - GolfoNorte | 77DD04A047720057 | GARZA RODRIGUEZ ELISA | CARRET MTY KM 103 L E | REYNOSA | TAMAULIPAS | 64 | GDMTH | 52 | 52 | 1,923 | 5 | 5,627 | 5,627 | $450 | $6,077 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0747766667 | -98.3157366667 | Oct 25 2024 al Nov 26 2024 | $6,077.00 | [email protected] | 8999239655 | ||
| 426189 | 533160202872 | DB - Noroeste | 76DB05A017660780 | J DE N OCTAVIO PAZ | DIANA LAURA ROJAS D COLOSIO SN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 36 | 36 | 1,702 | 5 | 5,239 | 5,239 | $838 | $6,077 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2834866667 | -106.3979416667 | Oct 23 2024 al Nov 22 2024 | $6,077.00 | [email protected] | [email protected] | 6691590381 | |
| 263631 | 470090602621 | DX - Jalisco | 76DX06F070020130 | RADIOMOVIL DIPSA SA DE CV | FCO I MADERO 116 | CUISILLOS | JALISCO | 68 | GDMTH | 16 | 16 | 1,701 | 5 | 5,239 | 5,239 | $838 | $6,077 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.608325 | -103.7757233333 | Oct 23 2024 al Nov 22 2024 | $6,077.00 | [email protected] | 0 | ||
| 659165 | 98890100325 | DP - Bajio | 77DP52C037470450 | DESARROLLOS IND DE AGS | CIRC AGS SUR 103 ESQ CALVILLO | PARQUE IND. VALLE AGS. | Aguascalientes | 5A | GDMTH | 13 | 8 | 1,577 | 5 | 5,239 | 5,239 | $838 | $6,077 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9636083333 | -102.2813983333 | Oct 24 2024 al Nov 25 2024 | $6,077.00 | [email protected] | [email protected] | [email protected] | 4499102611 |
| 37342 | 716170100455 | DK - Sureste | 78DK13N037000156 | RADIOMOVIL DIPSA SA DE CV | CRRT ARRIAGA TON KM52 5 | CALERA CHIAPAS | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,043 | 5 | 5,239 | 5,239 | $838 | $6,077 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.1988866667 | -93.8495416667 | Oct 25 2024 al Nov 26 2024 | $6,077.00 | [email protected] | [email protected] | 9615790970 | |
| 638451 | 79161001657 | DP - Bajio | 82DP09H018090490 | IND REC DE PLASTICO SA DE CV | CARR A SN ANTONIO CALKM 1 5 | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 135 | 135 | 1,653 | 2 | 4,901 | 4,901 | $784 | $6,077 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.517134 | -100.516244 | Oct 31 2024 al Nov 30 2024 | $6,077.00 | [email protected] | [email protected] | [email protected] | 4422255770 |
| 35637 | 708910600543 | DK - Sureste | 82DK13A011500500 | HOTEL CABILDOS SA DE CV | 2A NORTE 17 ENTRE 1A Y 3A | TAPACHULA | CHIAPAS | 78 | GDMTH | 106 | 106 | 19,247 | 47 | 56,268 | 56,268 | $4,501 | $60,769 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.1935 | -92.3471 | Oct 31 2024 al Nov 30 2024 | $60,769.00 | [email protected] | [email protected] | 9626225821 | |
| 249193 | 447970103338 | DX - Jalisco | 79DX02B010070360 | AGUA Y SANEAMIENTO MPIO TEPATI | RCHO POPOTES | TEPATITLAN | JALISCO | 68 | GDMTH | 50 | 50 | 18,312 | 47 | 52,385 | 52,385 | $8,382 | $60,766 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8439616667 | -102.7929016667 | Oct 28 2024 al Nov 27 2024 | $60,766.00 | [email protected] | [email protected] | 3787888700 | |
| 415019 | 524160600216 | DB - Noroeste | 82DB01H158209993 | AGRILLAZA SA DE CV | CALLE 20 SUR KM 7 | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 270 | 270 | 18,102 | 45 | 52,326 | 52,326 | $8,372 | $60,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.770555 | -111.555625 | Oct 31 2024 al Nov 30 2024 | $60,765.00 | [email protected] | [email protected] | 6222229052 | |
| 510537 | 387211201276 | DD - GolfoNorte | 82DD04B018220350 | SOTO OLIVARES HUGO NICOLAS | BRECHA 117 SN | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 19,283 | 47 | 56,262 | 56,262 | $4,501 | $60,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.976233 | -98.03501 | Oct 31 2024 al Nov 30 2024 | $60,763.00 | [email protected] | [email protected] | 8992827310 | |
| 108877 | 11980600973 | DA - BajaCalifornia | 74DA08C017110130 | SANTA CRUZ EMP S DE RL DE CV | CAR TRAN KM 162 CAMALU BAJA CA | VICENTE GUERRERO | BAJA CALIFORNIA | 9A | GDMTH | 450 | 450 | 100,160 | 288 | 60,762 | 60,762 | $0 | $60,762 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.8120883333 | -116.028435 | Nov 20 2024 al Dec 19 2024 | $60,762.00 | [email protected] | 6161112225 | ||
| 72589 | 864000100697 | DJ - Oriente | 82DJ11A018200800 | CAMINOS Y PTES FED DE INGRESO | PUERTO DEL ESPIRITU SANTO | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 243 | 303 | 18,528 | 38 | 52,380 | 52,380 | $8,381 | $60,761 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1380316666667 | -94.49656 | Oct 31 2024 al Nov 30 2024 | $60,761.00 | [email protected] | [email protected] | [email protected] | 9211004693 |
| 610266 | 61180854478 | DP - Bajio | 82DP07D011825610 | ATSUMI MEXICO SA DE CV | AV D478 WILLIAM THOMSON 103 | LEON | GUANAJUATO | 78 | GDMTH | 406 | 406 | 178,801 | 389 | 522,986 | 522,986 | $83,678 | $607,607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $607,607.00 | [email protected] | 4778766030 | ||
| 271696 | 487090901369 | DX - Jalisco | 82DX12A011001460 | COPPEL SA DE CV | BLVD LUIS DONALDO COLOSIO 680 | TEPIC | NAYARIT | 78 | GDMTH | 120 | 120 | 15,656 | 39 | 52,379 | 52,379 | $8,381 | $60,760 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.34 | -104.98 | Oct 31 2024 al Nov 30 2024 | $60,760.00 | [email protected] | NULL | ||
| 71936 | 858811000455 | DJ - Oriente | 73DJ10A047330070 | ESC SEC TEC NO 13 30DST0013G | AV TABAMEX NO 719 SIHUAPAN | SIHUAPAN | VERACRUZ | 68 | GDMTH | 57 | 57 | 1,661 | 5 | 5,239 | 5,239 | $838 | $6,076 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.4433166667 | -95.178065 | Nov 19 2024 al Dec 18 2024 | $6,076.00 | [email protected] | 9241174152 | ||
| 408065 | 520110813400 | DB - Noroeste | 69DB01A016912190 | LOPEZ YESCAS LUIS FERNANDO | DE LAS GUITARRAS S N ESQUINA | HERMOSILLO | Sonora | 65 | GDMTH | 56 | 56 | 1,760 | 5 | 5,180 | 5,180 | $829 | $6,076 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0641483333 | -110.9912766667 | Nov 11 2024 al Dec 10 2024 | $6,076.00 | [email protected] | [email protected] | 6621418502 | |
| 419077 | 527090102662 | DB - Noroeste | 67DB03A016770120 | ROSAS SALAS JOSEFINA | CJON COLOMBIA 417 | CD OBREGON | Sonora | 65 | GDMTH | 48 | 48 | 1,776 | 5 | 5,200 | 5,200 | $832 | $6,076 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4899466667 | -109.93442 | Nov 7 2024 al Dec 6 2024 | $6,076.00 | [email protected] | [email protected] | 6444155015 | |
| 350225 | 643060200406 | DC - Norte | 79DC22B017930440 | VIZIFLEX SEELS DE MEXICO SA CV | BAHIA DE GUADALUPE 4774 G | TORREON | COAHUILA | 66 | GDMTH | 25 | 30 | 1,902 | 5 | 5,145 | 5,145 | $823 | $6,076 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5394883333 | -103.39645 | Oct 29 2024 al Nov 27 2024 | $6,076.00 | [email protected] | 8717211144 | ||
| 573219 | 257071002391 | DV - CentroOriente | 79DV07C057920200 | AGUERA HERNANDEZ JORGE ARTURO | RINCON DE LONDRES 33 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 38 | 38 | 1,524 | 4 | 4,861 | 4,861 | $778 | $6,076 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00272333 | -98.265515 | Oct 29 2024 al Nov 28 2024 | $6,076.00 | [email protected] | [email protected] | [email protected] | 2222168195 |
| 254500 | 455930702479 | DX - Jalisco | 71DX03C091010070 | H AYTO MUNICIPAL DE LA BARCA | JUAREZ 43 A 51352 137 | PORTEZUELO | JALISCO | 5A | PB | 3 | 2 | 1,095 | 0 | 5,238 | 5,238 | $838 | $6,076 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4129133333 | -102.5190566667 | Nov 14 2024 al Dec 16 2024 | $6,076.00 | NULL | NULL | NULL | 3937595813 |
| 374572 | 780240300473 | DW - Peninsular | 68DW12A016830085 | TIERRA Y ARMONIA | SM311 MZ26 LT3 01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 1,520 | 4 | 5,021 | 5,021 | $803 | $6,076 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1154816667 | -86.8386983333 | Nov 11 2024 al Dec 11 2024 | $6,076.00 | [email protected] | [email protected] | 9980000000 | |
| 266809 | 474941101943 | DX - Jalisco | 73DX07D931020690 | GARCIA PALACIOS ELENA | KM 5 8 CTRA EL CAST AL SAL | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 28 | 28 | 1,543 | 5 | 5,242 | 5,242 | $839 | $6,076 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.553865 | -103.2708133333 | Nov 19 2024 al Dec 18 2024 | $6,076.00 | [email protected] | [email protected] | 0 | |
| 242748 | 439151002716 | DX - Jalisco | 73DX14M017320460 | GCF CONSULTORES FISC PAT SC | MAR AMARILLO 1484 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 1,628 | 5 | 5,238 | 5,238 | $838 | $6,076 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7034366667 | -103.3665416667 | Nov 19 2024 al Dec 18 2024 | $6,076.00 | [email protected] | [email protected] | [email protected] | 3338539260 |
| 352577 | 645081101818 | DC - Norte | 79DC26M018900598 | DURAN PAEZ ADRIAN | FRANCISCO VILLA 613 J GPE RGUE | DURANGO | DURANGO | 66 | GDMTH | 14 | 14 | 1,704 | 5 | 4,822 | 4,822 | $772 | $6,076 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0212583333 | -104.6317216667 | Oct 29 2024 al Nov 27 2024 | $6,076.00 | [email protected] | [email protected] | 6181956169 | |
| 369218 | 779150802315 | DW - Peninsular | 62DW01M026220200 | PRIVADA HACIENDA CHOLUL A C | TAB 22122 AV LAS HDAS | CHOLUL | YUCATAN | 5A | PB | 5 | 5 | 1,145 | 0 | 5,238 | 5,238 | $838 | $6,076 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.04888 | -89.5690283333 | Oct 31 2024 al Dec 3 2024 | $6,076.00 | [email protected] | [email protected] | [email protected] | NULL |
| 434502 | 539080200354 | DB - Noroeste | 63DB07D010010430 | SOTO URBINA JOSE ANGEL | PREDIO LA ABUNDANCIA | EL FUERTE SIN | Sinaloa | 9C | GDMTH | 15 | 15 | 7,856 | 21 | 6,075 | 6,075 | $0 | $6,076 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.3148483333 | -108.724305 | Oct 31 2024 al Dec 2 2024 | $6,076.00 | [email protected] | 6981047151 | ||
| 361034 | 771120210013 | DW - Peninsular | 83DW01M242090005 | ARCEO VEGA VERONICA YOLANDA | TC 31535 ATRAS LIENZO LAURELES | CHABLEKAL | YUCATAN | 77 | GDMTH | 36 | 36 | 1,577 | 4 | 5,204 | 5,204 | $833 | $6,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.06639 | -89.61388 | Oct 31 2024 al Nov 30 2024 | $6,076.00 | [email protected] | [email protected] | [email protected] | 9991298271 |
| 406352 | 520060819436 | DB - Noroeste | 22DB01A012221410 | ALUMBRADO PUBLICO DE HILLO S7 | CRETENCES Y TROYANOS | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,367 | 0 | 5,238 | 5,238 | $838 | $6,076 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 29.123005 | -111.0282266667 | Oct 15 2024 al Dec 12 2024 | $6,076.00 | [email protected] | 9992895040 | ||
| 568151 | 248990700976 | DV - CentroOriente | 77DV06A906040610 | PRO AVIC EL CALV S DE RL DE CV | GRANJA SECCION A | CANADA MORELOS | PUEBLA | 68 | GDMTH | 40 | 45 | 1,663 | 4 | 5,238 | 5,238 | $838 | $6,076 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.717005 | -97.427475 | Oct 25 2024 al Nov 26 2024 | $6,076.00 | [email protected] | [email protected] | [email protected] | 2383840900 |
| 372572 | 780141101680 | DW - Peninsular | 83DW12A015000005 | SUPERVISIONES TEC D CBE SADECV | SM2A MZ6 LT9 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 22 | 1,332 | 4 | 5,022 | 5,022 | $803 | $6,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5236 | -86.2533 | Oct 31 2024 al Nov 30 2024 | $6,076.00 | [email protected] | [email protected] | 0 | |
| 81526 | 884170400815 | DJ - Oriente | 73DJ06G017310330 | TRANSP BARRADAS HERNANDEZ SACV | CARRET VER CARDEL S N | VERACRUZ | VERACRUZ | 68 | GDMTH | 13 | 13 | 1,641 | 5 | 5,237 | 5,237 | $838 | $6,076 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.2151283333 | -96.1910166667 | Nov 19 2024 al Dec 18 2024 | $6,076.00 | [email protected] | 2291200340 | ||
| 526743 | 407160202419 | DD - GolfoNorte | 76DD10A017620580 | CORES REMANUFACT LONGORIA SACV | THOMAS ALBA EDISON 3130 CP 000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 85 | 85 | 1,760 | 5 | 5,238 | 5,238 | $838 | $6,076 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7078683333 | -100.332965 | Oct 24 2024 al Nov 25 2024 | $6,076.00 | [email protected] | [email protected] | 8118064592 | |
| 315811 | 599161201439 | DC - Norte | 72DC04H016200001 | MUNICIPIO DE JUAREZ | PLATANO S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,743 | 6 | 5,626 | 5,626 | $450 | $6,076 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7642466667 | -106.5730433333 | Nov 19 2024 al Dic 17 2024 | $6,076.00 | [email protected] | 6567370210 | ||
| 78765 | 875121201468 | DJ - Oriente | 76DJ14E016800550 | MUNICIPIO DE HUATUSCO | ALUM IXPEPES AV 7 PTE PROL C 8 | HUATUSCO | VERACRUZ | 5A | PB | 3 | 3 | 1,130 | 0 | 5,238 | 5,238 | $838 | $6,076 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1473633333 | -96.971435 | Oct 22 2024 al Nov 22 2024 | $6,076.00 | [email protected] | [email protected] | 2737340565 | |
| 309938 | 596081101302 | DC - Norte | 73DC04B017360170 | BANCO MONEX SA INST BCA MULTIP | CAMPOS ELISEOS 9050 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 17 | 2,033 | 6 | 5,570 | 5,570 | $446 | $6,076 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7131283333 | -106.394005 | Nov 19 2024 al Dic 18 2024 | $6,076.00 | [email protected] | [email protected] | [email protected] | 6566887621 |
| 588981 | 46030504623 | DP - Bajio | 14DP06A011402880 | MPIO IRAPUATO | P047 H DE NACOZARI FTE 514 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 4 | 3 | 1,405 | 3 | 5,238 | 5,238 | $838 | $6,076 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6811183333 | -101.3654483333 | Oct 10 2024 al Dec 6 2024 | $6,076.00 | [email protected] | 4621391355 | ||
| 137658 | 166110300901 | DF - CentroOccidente | 71DF12B274120460 | ECONOMUEBLES CARRANZA S DE R L | CAMINO VIEJO A AHUIRAN KM 685 | PARACHO | MICHOACAN | 68 | GDMTH | 41 | 41 | 1,711 | 5 | 5,220 | 5,220 | $835 | $6,076 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.65887 | -102.0494 | Nov 15 2024 al Dec 16 2024 | $6,076.00 | [email protected] | 4525001046 | ||
| 366272 | 776100803141 | DW - Peninsular | 62DW01E376230920 | MUNICIPIO DE MERIDA YUCATAN | 60 866 59 DIAG ALU PUB5 ANIMAY | CAUCEL | YUCATAN | 67 | GDMTH | 10 | 10 | 1,506 | 4 | 5,238 | 5,238 | $838 | $6,076 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.98396 | -89.6912616667 | Oct 31 2024 al Dec 3 2024 | $6,076.00 | [email protected] | [email protected] | 9999420000 | |
| 391363 | 797230400763 | DW - Peninsular | 67DW06B016710720 | JIMENEZ AZARCOYA LOURDES VIANE | CARRET CHET CANCUN SN | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 15 | 24 | 1,562 | 4 | 5,237 | 5,237 | $838 | $6,076 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.520485 | -88.0378116667 | Nov 8 2024 al Dec 10 2024 | $6,076.00 | [email protected] | [email protected] | [email protected] | 0 |
| 171734 | 972210401280 | DM - ValleMexicoCentro | 68DM21C016810950 | CENTRO DENTAL Y BIENESTAR INTE | AV INSURGENTES SUR 550 PB | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 12 | 15 | 1,658 | 4 | 5,238 | 5,238 | $838 | $6,076 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.40078 | -99.1706316667 | Nov 8 2024 al Dec 11 2024 | $6,076.00 | [email protected] | 5563914412 | ||
| 382432 | 786090700671 | DW - Peninsular | 62DW03B239510151 | H AYUNTAMIENTO OXKUTZCAB | AV PASEO DE LA NARANJA | OXKUTZCAB | YUCATAN | 5A | PB | 2 | 2 | 1,145 | 0 | 5,238 | 5,238 | $838 | $6,076 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.305375 | -89.4090766667 | Oct 31 2024 al Dec 3 2024 | $6,076.00 | [email protected] | [email protected] | [email protected] | 9979794402 |
| 601315 | 55221251805 | DP - Bajio | 76DP06M017690361 | ZAVALA MARTINEZ BLANCA ESTELA | 1RO DE ENERO 135 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,563 | 4 | 4,747 | 4,747 | $760 | $6,076 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6159916666667 | -101.39587 | Oct 23 2024 al Nov 22 2024 | $6,076.00 | [email protected] | 4773489711 | ||
| 402661 | 811131001892 | DW - Peninsular | 65DW22B010020380 | MUNICIPIO DE COZUMEL | 65 AV ENT ARS Y 3 SUR | COZUMEL | QUINTANA ROO | 5A | PB | 4 | 4 | 1,145 | 0 | 5,238 | 5,238 | $838 | $6,076 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5001916667 | -86.9413616667 | Nov 6 2024 al Dec 6 2024 | $6,076.00 | [email protected] | 9878729800 | ||
| 227818 | 941181000456 | DU - GolfoCentro | 70DU07D017010010 | TAMAZUNZAPA SA DE CV | AVENIDA HIDALGO 504 | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 19 | 19 | 1,807 | 5 | 5,237 | 5,237 | $838 | $6,076 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2608233333 | -98.78992 | Nov 13 2024 al Dec 12 2024 | $6,076.00 | [email protected] | 4833621805 | ||
| 117232 | 19030707284 | DA - BajaCalifornia | 71DA15D020801850 | GARIBAY RODRIGUEZ JAVIER | INDEPENDENCIA VILLAHERMOSA 697 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 24 | 28 | 2,646 | 7 | 5,612 | 5,612 | $449 | $6,076 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6439883333 | -115.4902466667 | Nov 14 2024 al Dec 13 2024 | $6,076.00 | [email protected] | 6865579919 | ||
| 485617 | 375980805321 | DD - GolfoNorte | 76DD12F107650840 | QUIMICOS CARAT SA CV | PLATINO 9446 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 100 | 104 | 1,760 | 5 | 5,238 | 5,238 | $838 | $6,076 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.785635 | -100.445095 | Oct 24 2024 al Nov 25 2024 | $6,076.00 | [email protected] | [email protected] | 8183810263 | |
| 20985 | 679000557822 | DK - Sureste | 71DK09A065005400 | LUCES DE TUTUTEPEC SA DE CV | KM5 CARR OAX PTO ANG SIM P 100 | SAN AGUSTIN DE LAS J | OAXACA | 68 | GDMTH | 35 | 35 | 1,771 | 5 | 5,063 | 5,063 | $810 | $6,076 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.01787 | -96.711545 | Nov 14 2024 al Dec 17 2024 | $6,076.00 | [email protected] | 9512433701 | ||
| 318718 | 601181000191 | DC - Norte | 14DC06B011407740 | PLAZA HIDALGO | CALLE JUAREZ Y PORTILLO SN | MEOQUI | CHIHUAHUA | 5A | PB | 2 | 2 | 1,149 | 0 | 5,237 | 5,237 | $838 | $6,076 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 28.2655395 | -105.4813854 | Oct 11 2024 al Dic 9 2024 | $6,076.00 | 6391111111 | |||
| 537322 | 415221200093 | DD - GolfoNorte | 82DD11G011013035 | TAYLOR LABELING SOLUTIONS SRLC | AV LOS ENCINOS 123 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,409 | 1,409 | 215,706 | 390 | 523,788 | 523,788 | $83,806 | $607,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.750295 | -100.1761 | Oct 31 2024 al Nov 30 2024 | $607,594.00 | [email protected] | [email protected] | [email protected] | 0 |
| 263947 | 470230700610 | DX - Jalisco | 82DX06F060010021 | TRANSP DE LIQUIDOS SA DE CV | FCO MONTEJANO PALACIOS 25 A | LA VENTA DEL ASTILLERO | JALISCO | 78 | GDMTH | 161 | 161 | 16,144 | 40 | 52,378 | 52,378 | $8,381 | $60,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $60,759.00 | [email protected] | [email protected] | [email protected] | 0 |
| 41981 | 728950302937 | DK - Sureste | 82DK17Y011000050 | COLEGIO DE BACHILLERES DE TABA | CALLE PINO S SIN NUM | FRONTERA | TABASCO | 78 | GDMTH | 145 | 145 | 16,819 | 41 | 52,379 | 52,379 | $8,381 | $60,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.3 | -92.81 | Oct 31 2024 al Nov 30 2024 | $60,759.00 | [email protected] | [email protected] | 9933320103 | |
| 5787 | 332191101360 | DN - ValleMexicoSur | 82DN50C038230424 | GRUPO ESCATO SA DE CV | CARR TOLUCA MEXICO KM 53 5 2 | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 260 | 260 | 17,243 | 38 | 51,271 | 51,271 | $8,203 | $60,757 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.286671 | -99.546849 | Oct 31 2024 al Nov 30 2024 | $60,757.00 | [email protected] | [email protected] | [email protected] | 5555915493 |
| 478744 | 371190207313 | DD - GolfoNorte | 82DD11G113100013 | CONCRETOS DPHSA DE CV | CARR M ALEMAN LOTE 14 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 300 | 300 | 19,404 | 48 | 52,375 | 52,375 | $8,380 | $60,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.851779 | -100.04434 | Oct 31 2024 al Nov 30 2024 | $60,756.00 | [email protected] | [email protected] | 8131436672 | |
| 283978 | 508950105996 | DX - Jalisco | 82DX154010030311 | E PREP 13 EL SAUZ U DE G | ISLA PERIM 3355 | GUADALAJARA | JALISCO | 78 | GDMTH | 202 | 202 | 16,080 | 40 | 52,376 | 52,376 | $8,380 | $60,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62968 | -103.397285 | Oct 31 2024 al Nov 30 2024 | $60,756.00 | [email protected] | [email protected] | [email protected] | NULL |
| 557662 | 221170901441 | DV - CentroOriente | 82DV07B019290020 | NUEVA ELEKTRA DEL MILENIO SA D | AV 31 PTE SN | PUEBLA | PUEBLA | 78 | GDMTH | 103 | 103 | 16,227 | 38 | 52,221 | 52,221 | $8,355 | $60,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.038193 | -98.216337 | Oct 31 2024 al Nov 30 2024 | $60,756.00 | [email protected] | [email protected] | [email protected] | NULL |
| 175223 | 977120600081 | DM - ValleMexicoCentro | 82DM22A010059991 | BUFETE DE PROY INF Y ANA SA CV | RUBENS 33 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 199 | 248 | 17,093 | 42 | 52,376 | 52,376 | $8,380 | $60,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $60,756.00 | [email protected] | [email protected] | [email protected] | 5550851600 |
| 125317 | 28090900015 | DA - BajaCalifornia | 82DA01B010560060 | BAJA SCREEN PRINT INTER S RLCV | VINEDOS 3000 PARQ IND EL BAJIO | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 375 | 450 | 27,020 | 66 | 56,209 | 56,209 | $4,497 | $60,756 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5222016666667 | -116.689986666667 | Oct 31 2024 al Nov 30 2024 | $60,756.00 | 6656540859 | |||
| 74404 | 865130800832 | DJ - Oriente | 78DJ11B017810600 | TONY TIENDAS SA DE CV | HIDALGO 65 | MINATITLAN | VERACRUZ | 68 | GDMTH | 65 | 65 | 10,080 | 24 | 28,474 | 28,474 | $4,556 | $60,755 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9834516667 | -94.5438716667 | Oct 24 2024 al Nov 26 2024 | $60,755.00 | [email protected] | [email protected] | 9222230421 | |
| 74506 | 865190801005 | DJ - Oriente | 78DJ11B017810115 | FARMACIA GUADALAJARA SA DE CV | MIGUEL HIDALGO 176 | MINATITLAN | VERACRUZ | 68 | GDMTH | 60 | 89 | 18,880 | 44 | 52,373 | 52,373 | $8,380 | $60,753 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9888083333 | -94.5449533333 | Oct 24 2024 al Nov 26 2024 | $60,753.00 | [email protected] | 2222603595 | ||
| 115598 | 18150505441 | DA - BajaCalifornia | 82DA15C010082490 | VANTIVA SUPPLY CHAIN SOLUTIONS | CARRET MXLI ALGODONES S N CP 0 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 305 | 359 | 23,053 | 57 | 56,238 | 56,238 | $4,499 | $60,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6126698 | -115.3453098 | Oct 31 2024 al Nov 30 2024 | $60,753.00 | [email protected] | [email protected] | 6869055400 | |
| 453612 | 555840300406 | DB - Noroeste | 82DB33A018210117 | PEMEX REFINACION | C DE LA BAHIA 30 | NOGALES | Sonora | 75 | GDMTH | 240 | 399 | 22,176 | 37 | 54,401 | 54,401 | $4,352 | $60,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.27961 | -110.9385 | Oct 31 2024 al Nov 30 2024 | $60,753.00 | [email protected] | [email protected] | [email protected] | 6313143183 |
| 265853 | 474030300744 | DX - Jalisco | 71DX07D931010510 | INDUSTRIAS ADVIEE SA DE C V | KM 22 5 CTRA GUAD EL SALTO 150 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 99 | 99 | 18,800 | 45 | 52,372 | 52,372 | $8,380 | $60,752 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4925416667 | -103.22563 | Nov 14 2024 al Dec 16 2024 | $60,752.00 | [email protected] | 3336882640 | ||
| 378630 | 783991106426 | DW - Peninsular | 66DW12D016200040 | MUNICIPIO DE BENITO JUAREZ | R95 M131 AV INDUST JTO PARQUE | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 1,652 | 5 | 5,237 | 5,237 | $838 | $6,075 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1441083333 | -86.8661283333 | Nov 7 2024 al Dec 9 2024 | $6,075.00 | [email protected] | [email protected] | NULL | |
| 716297 | 321021104681 | DG - CentroSur | 80DG81B795110025 | MPIO DE ACAPULCO | A PUBLICO KM 45 | ACAPULCO DE JUAREZ GRO | GUERRERO | 5A | PB | 3 | 3 | 1,037 | 0 | 5,237 | 5,237 | $838 | $6,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,075.00 | [email protected] | [email protected] | NULL | |
| 35096 | 708140202013 | DK - Sureste | 79DK13A019000230 | ESTACION DE SERVS ZAFIRO SA CV | 13A AV SUR 38 | TAPACHULA | CHIAPAS | 68 | GDMTH | 23 | 23 | 2,122 | 6 | 5,625 | 5,625 | $450 | $6,075 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.8941666667 | -92.2604083333 | Oct 28 2024 al Nov 27 2024 | $6,075.00 | [email protected] | [email protected] | 9626261515 | |
| 185392 | 568010102550 | DL - ValleMexicoNorte | 84DL50C028880010 | PROCESOS PLASTICOS S DE RL DE | AVENIDA SEIS 1 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 2,705 | 4,508 | 1,363 | 4 | 5,237 | 5,237 | $838 | $6,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6508516667 | -99.1550883333 | Oct 31 2024 al Nov 30 2024 | $6,075.00 | [email protected] | [email protected] | [email protected] | 5558882525 |
| 523854 | 404210902132 | DD - GolfoNorte | 77DD09A017740360 | JASSO GARCIA YOCELIN MAGALY | PLAYA NOVILLEROS 85 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,051 | 5 | 5,625 | 5,625 | $450 | $6,075 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.85159 | -97.4722266667 | Oct 25 2024 al Nov 26 2024 | $6,075.00 | [email protected] | 8681548966 | ||
| 46161 | 740160830631 | DK - Sureste | 71DK18C025000050 | RADIOMOVIL DIPSA SA DE CV | CARRET VHSA JALPA KM 25 | RIVERA ALTA | TABASCO | 68 | GDMTH | 17 | 17 | 2,026 | 5 | 5,237 | 5,237 | $838 | $6,075 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1771033333 | -93.0252333333 | Nov 14 2024 al Dec 17 2024 | $6,075.00 | [email protected] | [email protected] | [email protected] | 9999707522 |
| 286036 | 510220804354 | DX - Jalisco | 83DX13H100014501 | DE LA TORRE WATSON PEDRO | CARR PTA DE MITA KM 4 126 304 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 27 | 27 | 1,348 | 4 | 5,238 | 5,238 | $838 | $6,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.75736 | -105.34036 | Oct 31 2024 al Nov 30 2024 | $6,075.00 | [email protected] | 3331495000 | ||
| 699480 | 282850900154 | DG - CentroSur | 80DG11P030800240 | MUNICIPIO DE TECOANAPA | BARRIO NUEVO | TECOANAP C056 | GUERRERO | 5A | PB | 4 | 4 | 1,037 | 0 | 5,237 | 5,237 | $838 | $6,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,075.00 | [email protected] | 7454550097 | ||
| 531554 | 413230501753 | DD - GolfoNorte | 78DD03A016070499 | MPIO NVO LAREDO 2021 2024 | BLVD CARLOS C ANDROMEDA S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 13 | 13 | 2,066 | 6 | 5,624 | 5,624 | $450 | $6,075 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.507315 | -99.58702 | Oct 28 2024 al Nov 27 2024 | $6,075.00 | [email protected] | 8677113650 | ||
| 699512 | 282960620050 | DG - CentroSur | 80DG11P010800610 | H AYUNTAMIENTO MPAL CO12 | CALLE LA LIMA | AYUTLA,C012 | GUERRERO | 5A | PB | 3 | 3 | 1,037 | 0 | 5,237 | 5,237 | $838 | $6,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,075.00 | NULL | NULL | NULL | 7454550097 |
| 497535 | 378170601427 | DD - GolfoNorte | 77DD12E017740010 | FARMACIAS BENAVIDES SAB DE CV | PRIV LUIS ELIZONDO 601 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,762 | 5 | 5,238 | 5,238 | $838 | $6,075 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6444483333 | -100.2973583333 | Oct 25 2024 al Nov 26 2024 | $6,075.00 | [email protected] | [email protected] | 8117988351 | |
| 157064 | 187090203145 | DF - CentroOccidente | 76DF25H407660200 | MARTINEZ MELENDEZ ROSENDO | KM 3 2 CAMINO AL RANCHO VIENTO | EL SAUCITO | COLIMA | 9A | GDMTH | 52 | 52 | 8,856 | 23 | 6,075 | 6,075 | $0 | $6,075 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.86404 | -103.78198 | Oct 23 2024 al Nov 25 2024 | $6,075.00 | [email protected] | [email protected] | 0 | |
| 379535 | 784120600347 | DW - Peninsular | 83DW12E016711410 | CASILLAS ROCHA GUSTAVO ERNESTO | ZT COND LAHIA T AIRE D 1501 | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 19 | 1,252 | 4 | 5,021 | 5,021 | $803 | $6,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0415866667 | -86.7824433333 | Oct 31 2024 al Nov 30 2024 | $6,075.00 | [email protected] | 9988850223 | ||
| 290450 | 581141001216 | DC - Norte | 77DC01B017710520 | GRUPO PARISINA SA CV | NUEVA ESPANA 4305 L 8 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,842 | 5 | 5,173 | 5,173 | $828 | $6,075 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.599665 | -106.03234 | Oct 25 2024 al Nov 25 2024 | $6,075.00 | [email protected] | [email protected] | [email protected] | 6142516895 |
| 279218 | 502231000106 | DX - Jalisco | 75DX12J038520271 | JUVENCIO DIEGO JUVENCIO | CARRETERA TEPIC SAN BLAS KM 1 | JALCOCOTAN | NAYARIT | 68 | GDMTH | 32 | 32 | 1,576 | 5 | 5,237 | 5,237 | $838 | $6,075 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5755933333 | -105.06036 | Nov 21 2024 al Dec 20 2024 | $6,075.00 | [email protected] | [email protected] | 3111912949 | |
| 148670 | 180020301323 | DF - CentroOccidente | 79DF40B338060220 | CARLOS LARA SEPULVEDA | POTRERITO DE MIRANDILLAS | LA RAYA | Jalisco | 9A | GDMTH | 92 | 92 | 8,640 | 24 | 6,076 | 6,076 | $0 | $6,075 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.50136 | -102.39785 | Oct 28 2024 al Nov 28 2024 | $6,075.00 | [email protected] | 3481081654 | ||
| 351938 | 644220202733 | DC - Norte | 74DC04K017400498 | PROMOTORA Y DESARROLLADORA VAD | AV TAGUCHI 205 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 2,037 | 6 | 5,570 | 5,570 | $446 | $6,075 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6469483333 | -106.45527 | Nov 20 2024 al Dic 19 2024 | $6,075.00 | [email protected] | 6561326320 | ||
| 19403 | 671980302140 | DK - Sureste | 79DK04A014000440 | MUNICIPIO DE TX GTZ CHIS | FRENTE LABORATORIO DIESEL | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 4 | 4 | 1,167 | 0 | 5,237 | 5,237 | $838 | $6,075 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7577317 | -93.1644533 | Oct 28 2024 al Nov 27 2024 | $6,075.00 | [email protected] | 9611400213 | ||
| 72657 | 864020324133 | DJ - Oriente | 78DJ11A017810360 | PARTES Y EQUIPOS DE REFRIG STE | JUAREZ 521 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,698 | 4 | 5,236 | 5,236 | $838 | $6,075 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.1455833333 | -94.419155 | Oct 24 2024 al Nov 26 2024 | $6,075.00 | [email protected] | 0 | ||
| 697809 | 275810251891 | DG - CentroSur | 80DG11A226190070 | H AYUNTAMIENTO MPAL C061 | ALUMBRADO EL AHUEJOTE 20131205 | TIXTLA DE GRO | GUERRERO | 5A | PB | 3 | 3 | 1,037 | 0 | 5,237 | 5,237 | $838 | $6,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,075.00 | [email protected] | 0 | ||
| 306385 | 595010703950 | DC - Norte | 75DC04A017500430 | MARTHA EDNA MEI FLORES | AV DE LA RAZA 2315 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 38 | 35 | 1,992 | 6 | 5,569 | 5,569 | $446 | $6,075 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.734255 | -106.4633216667 | Nov 21 2024 al Dic 20 2024 | $6,075.00 | NULL | NULL | NULL | 6566175524 |
| 169441 | 513160206397 | DM - ValleMexicoCentro | 67DM27A036710210 | VALDEZ MORALES MANUEL | CALLE VICTORIA SN | SAN ANDRES CHIAUTLA | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 2,551 | 0 | 6,075 | 6,075 | $0 | $6,075 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.548975 | -98.8895633333 | Nov 7 2024 al Dec 10 2024 | $6,075.00 | NULL | NULL | NULL | 5537036311 |
| 699365 | 282090610193 | DG - CentroSur | 80DG11PF60800170 | H AYUNTAMIENTO MPAL | AGUA FRIA C076 | ACATEPEC C076 | GUERRERO | 5A | PB | 3 | 3 | 1,037 | 0 | 5,237 | 5,237 | $838 | $6,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,075.00 | [email protected] | 7454550097 | ||
| 438253 | 545040801959 | DB - Noroeste | 80DB08DK28010120 | MUNICIPIO DE MOCORITO | PALMARITO DE LA SIERRA MOC | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 1,361 | 0 | 5,159 | 5,159 | $825 | $6,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,075.00 | NULL | NULL | NULL | 6737350292 |
| 648430 | 85950450989 | DP - Bajio | 79DP10B187990030 | POZO 7 EJ LA ENCARNACION | PREDIO LA PLAYA | ENCARNACION | GUANAJUATO | 9A | GDMTH | 100 | 100 | 9,120 | 26 | 6,076 | 6,076 | $0 | $6,075 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.0727066667 | -100.650435 | Oct 28 2024 al Nov 27 2024 | $6,075.00 | [email protected] | 4171079844 | ||
| 251380 | 450130601915 | DX - Jalisco | 74DX02G011000190 | GUTIERREZ PEREZ MARIA TERESA | LA CIENEGUITA 3 | JALOSTOTITLAN | JALISCO | 9A | GDMTH | 63 | 63 | 9,220 | 27 | 6,075 | 6,075 | $0 | $6,075 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.199895 | -102.464215 | Nov 20 2024 al Dec 19 2024 | $6,075.00 | [email protected] | [email protected] | 4317461403 | |
| 651768 | 90910900811 | DP - Bajio | 74DP10G047420030 | EJIDO DE RINCON DE PARANGUEO | LAS LAJAS | MOGOTES 0 | GUANAJUATO | 9A | GDMTH | 80 | 80 | 8,160 | 24 | 6,075 | 6,075 | $0 | $6,075 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.406135 | -101.27127 | Nov 20 2024 al Dec 19 2024 | $6,075.00 | [email protected] | [email protected] | [email protected] | 4566428170 |
| 34045 | 700860200068 | DK - Sureste | 80DK12F760100100 | H AYUNTAMIENTO SILACAYOAPAM | A P SAN MIGUEL AGUACATES | SAN MIGUEL AGUACATES | OAXACA | 5A | PB | 4 | 3 | 1,167 | 0 | 5,237 | 5,237 | $838 | $6,075 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,075.00 | [email protected] | [email protected] | 9535550160 | |
| 573977 | 257180807862 | DV - CentroOriente | 82DV07C010011856 | SERVICIO DE ADMON TRIBUTARIA | BOULEVARD ATLIXCAYOTL 1499 A | PUEBLA | PUEBLA | 78 | GDMTH | 106 | 106 | 17,298 | 34 | 52,216 | 52,216 | $8,355 | $60,749 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.027889 | -98.23715 | Oct 31 2024 al Nov 30 2024 | $60,749.00 | [email protected] | [email protected] | [email protected] | 2222117100 |
| 320088 | 604100300357 | DC - Norte | 79DC06E014000105 | FIERRO SOTO JOEL | TRONADORES BOMBA 4 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 200 | 200 | 99,600 | 287 | 60,750 | 60,750 | $0 | $60,749 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.57595 | -105.3687183333 | Oct 29 2024 al Nov 27 2024 | $60,749.00 | [email protected] | [email protected] | 6142813612 | |
| 611827 | 62000658923 | DP - Bajio | 78DP07E017850330 | SAPAL LEON | HERCULES 235 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 18,941 | 45 | 51,557 | 51,557 | $8,249 | $60,749 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1392966667 | -101.6718816667 | Oct 25 2024 al Nov 26 2024 | $60,749.00 | [email protected] | [email protected] | [email protected] | 4777120412 |
| 536278 | 415061200067 | DD - GolfoNorte | 82DD11G011025041 | TRUMPF MEXICO S DE RL CV | BLVD APODACA 201 CP 66627 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 800 | 800 | 20,711 | 51 | 52,369 | 52,369 | $8,379 | $60,748 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.793318 | -100.160918 | Oct 31 2024 al Nov 30 2024 | $60,748.00 | [email protected] | [email protected] | [email protected] | NULL |
| 463112 | 354011004292 | DD - GolfoNorte | 79DD19A017920690 | MARCA TEL INTERNACIONAL | BLVD L ECHEVERRIA 1186 3Y5LOUR | SALTILLO | Coahuila | 64 | GDMTH | 54 | 54 | 21,778 | 55 | 52,369 | 52,369 | $8,379 | $60,747 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3919766667 | -100.9995833333 | Oct 29 2024 al Nov 28 2024 | $60,747.00 | [email protected] | 8112477882 | ||
| 581687 | 40000001319 | DP - Bajio | 76DP03C087890020 | FLOHER DE QUERETARO SA DE CV | RANCHO SAN FRANCISCO | AJUCHITLAN | QUERETARO | 68 | GDMTH | 84 | 84 | 16,640 | 43 | 47,833 | 47,833 | $7,653 | $60,747 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6894666667 | -99.9805466667 | Oct 23 2024 al Nov 22 2024 | $60,747.00 | [email protected] | [email protected] | [email protected] | 4422154051 |
| 535751 | 415020700039 | DD - GolfoNorte | 82DD11G011013500 | TIENDAS SORIANA SA DE CV | C A HUINALA 1300 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 923 | 2,208 | 211,348 | 418 | 523,674 | 523,674 | $83,788 | $607,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74246 | -100.17556 | Oct 31 2024 al Nov 30 2024 | $607,462.00 | [email protected] | [email protected] | 8183299063 | |
| 434400 | 538991014438 | DB - Noroeste | 82DB07A018250210 | AGROP RANCHO GRANDE SA DE CV | KM 16 CARRET EST SAN BLAS | LOS MOCHIS | Sinaloa | 75 | GDMTH | 189 | 315 | 16,447 | 41 | 52,367 | 52,367 | $8,379 | $60,745 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9579883333333 | -108.911861666667 | Oct 31 2024 al Nov 30 2024 | $60,745.00 | [email protected] | [email protected] | 6688121414 | |
| 562687 | 237170453387 | DV - CentroOriente | 77DV03G263090418 | PORCINA EL HUIZACHE SA DE CV | KM 106 CARR PUE TEH SN | PINO SUAREZ | PUEBLA | 68 | GDMTH | 67 | 67 | 17,560 | 42 | 52,313 | 52,313 | $8,370 | $60,745 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.51548333 | -97.5089283 | Oct 25 2024 al Nov 26 2024 | $60,745.00 | [email protected] | 2383717338 | ||
| 557762 | 221201103335 | DV - CentroOriente | 82DV07B019320245 | CONSTRUCTORA TWO DRAGONS S DE | 4 NORTE 211 | PUEBLA | PUEBLA | 78 | GDMTH | 125 | 125 | 15,248 | 38 | 52,211 | 52,211 | $8,354 | $60,744 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.070741 | -98.232852 | Oct 31 2024 al Nov 30 2024 | $60,744.00 | [email protected] | [email protected] | 2222304757 | |
| 713190 | 316200304583 | DG - CentroSur | 78DG71AD37820030 | SHMA PLANTA TINGAMBATO | GEN TINGAMBATO S N | PUERTO CARRANZA | ESTADO DE MEXICO | 68 | GDMTH | 80 | 26 | 22,640 | 54 | 60,745 | 60,745 | $0 | $60,744 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.0819383333 | -100.4058416667 | Oct 24 2024 al Nov 25 2024 | $60,744.00 | NULL | NULL | NULL | 7224613587 |
| 358094 | 647950104612 | DC - Norte | 82DC04K018220270 | TANI KASEI MEXICO S A DE C V | FCO SARABIA 8950 CP 32695 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 1,012 | 1,040 | 202,817 | 455 | 558,255 | 558,255 | $44,660 | $607,429 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6359133333333 | -106.44647 | Oct 31 2024 al Nov 30 2024 | $607,429.00 | [email protected] | [email protected] | [email protected] | 6562888012 |
| 395431 | 804980400061 | DW - Peninsular | 80DW08A100010005 | H AYUNT DE SINANCHE Y068 | ALUMBRADO PUBLICO | SINANCHE | YUCATAN | 5A | PB | 33 | 32 | 11,534 | 0 | 52,364 | 52,364 | $8,378 | $60,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,741.00 | [email protected] | 9991838473 | ||
| 376708 | 782191201394 | DW - Peninsular | 71DW12C017100110 | FARMACIA GUADALAJARA SA DE CV | SM58 MZ65 LT1 0 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 89 | 89 | 16,400 | 39 | 50,198 | 50,198 | $8,032 | $60,740 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1554166667 | -86.864265 | Nov 14 2024 al Dec 16 2024 | $60,740.00 | [email protected] | 3336693333 | ||
| 452104 | 554230600231 | DB - Noroeste | 61DB33H026100242 | VASQUEZ ESPINOZA LUIS MODESTO | PREDIO TIERRAS PRIETAS DOS 23 | CUMPAS | Sonora | 9C | GDMTH | 40 | 40 | 7,574 | 22 | 6,074 | 6,074 | $0 | $6,074 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.0595733333 | -109.7918866667 | Oct 29 2024 al Nov 28 2024 | $6,074.00 | [email protected] | 6441980676 | ||
| 369419 | 779160604287 | DW - Peninsular | 83DW01M241780695 | MAURY GONZALEZ JOAQUIN ANTONIO | TAB 24776 ANTHEA TORRE D 502 | CHABLEKAL | YUCATAN | 77 | GDMTH | 26 | 26 | 1,346 | 4 | 5,185 | 5,185 | $830 | $6,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,074.00 | [email protected] | [email protected] | 9996889808 | |
| 248595 | 447181101487 | DX - Jalisco | 76DX02B010040480 | CORONA ALTENA SA DE CV | PORCICULTORES 276 | TEPATITLAN | JALISCO | 68 | GDMTH | 13 | 13 | 1,590 | 5 | 5,236 | 5,236 | $838 | $6,074 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7989933333 | -102.7644566667 | Oct 23 2024 al Nov 22 2024 | $6,074.00 | [email protected] | [email protected] | 3787820698 | |
| 134684 | 164050802151 | DF - CentroOccidente | 79DF45B5P8500100 | MUNICIPIO DE MADERO | E P AVALOS ESQ CHIHUAHUA | VILLA MADERO | MICHOACAN | 5A | PB | 3 | 3 | 1,188 | 0 | 5,236 | 5,236 | $838 | $6,074 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.3953017 | -101.28108 | Oct 28 2024 al Nov 28 2024 | $6,074.00 | [email protected] | 4593412078 | ||
| 267038 | 475170100253 | DX - Jalisco | 72DX07E881010305 | MADRIGAL ORTIZ EDGAR RAFAEL | EL LIMON S N | COL. GIL PRECIADO | JALISCO | 9C | GDMTH | 75 | 75 | 8,181 | 22 | 6,074 | 6,074 | $0 | $6,074 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4217216667 | -103.6877283333 | Nov 15 2024 al Dec 17 2024 | $6,074.00 | [email protected] | [email protected] | 0 | |
| 292896 | 584910400012 | DC - Norte | 84DC01E010220040 | PRES MPAL CHIH | EJIDO OCAMPO | EL SAUZ | CHIHUAHUA | 5A | PB | 12 | 12 | 1,163 | 0 | 5,236 | 5,236 | $838 | $6,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,074.00 | [email protected] | [email protected] | NULL | |
| 713524 | 317070704122 | DG - CentroSur | 80DG71FC98010010 | MUNICIPIO DE VILLA DE ALLENDE | ALUM PUB SAN CAYETANO | VILLA DE ALLENDE | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,037 | 0 | 5,237 | 5,237 | $838 | $6,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,074.00 | [email protected] | [email protected] | [email protected] | 7262669002 |
| 651848 | 90960250701 | DP - Bajio | 80DP10G585550800 | MPIO VALLE DE SANTIAGO | POB SAN FCO CHIHUINDO | SN FCO CHIHUINDO 0 | GUANAJUATO | 5A | PB | 4 | 3 | 1,186 | 0 | 5,236 | 5,236 | $838 | $6,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,074.00 | [email protected] | 4566498873 | ||
| 569171 | 251071200305 | DV - CentroOriente | 80DV06D136000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | POCITOS, PUE | PUEBLA | 5A | PB | 4 | 3 | 1,139 | 0 | 5,237 | 5,237 | $838 | $6,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,074.00 | [email protected] | 0 | ||
| 602968 | 56981155420 | DP - Bajio | 80DP06N171550020 | MPIO GUANAJUATO | SANTA CATARINA DE CUEVAS | S CATARINA DE CUEVAS | GUANAJUATO | 5A | PB | 4 | 3 | 1,186 | 0 | 5,236 | 5,236 | $838 | $6,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9345958 | -101.30191 | Oct 31 2024 al Nov 30 2024 | $6,074.00 | [email protected] | 4731122388 | ||
| 392024 | 799181100581 | DW - Peninsular | 62DW06D019000019 | BUENFIL VAZQUEZ DIANA ISELA | CALLE 19 X 52 Y 56 SN | BACALAR | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 1,391 | 4 | 5,020 | 5,020 | $803 | $6,074 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6980566667 | -88.3890816667 | Oct 31 2024 al Dec 3 2024 | $6,074.00 | [email protected] | 9831252286 | ||
| 155225 | 186031002792 | DF - CentroOccidente | 78DF55D097860120 | MUNICIPIO DE MANZANILLO COLIMA | AV PERLA ESQ AV LA JOYA | SANTIAGO | COLIMA | 5A | PB | 3 | 3 | 1,188 | 0 | 5,236 | 5,236 | $838 | $6,074 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1252883 | -104.3412817 | Oct 25 2024 al Nov 27 2024 | $6,074.00 | [email protected] | 3143310770 | ||
| 699750 | 283980600981 | DG - CentroSur | 80DG11R020050076 | H AYUNTAMIENTO MPAL C040 | ALUMBRADO PUBLICO | CHICHIHUALCO | GUERRERO | 5A | PB | 3 | 3 | 1,037 | 0 | 5,237 | 5,237 | $838 | $6,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,074.00 | [email protected] | [email protected] | 7474910374 | |
| 402794 | 811150300990 | DW - Peninsular | 64DW22B010020296 | GONZALEZ CANTO LENIN ERNESTO | 20 AV NUM285 ENT 3 SUR Y ARS | COZUMEL | QUINTANA ROO | 67 | GDMTH | 34 | 34 | 1,520 | 4 | 5,020 | 5,020 | $803 | $6,074 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5061083333 | -86.9486816667 | Nov 5 2024 al Dec 5 2024 | $6,074.00 | [email protected] | 9878760883 | ||
| 164205 | 203220500738 | DF - CentroOccidente | 78DF07J493010100 | MUNICIPIO DE MORELIA MICH | LA CRUZ Y CERRO D LAS MINILLAS | CERRITOS | MICHOACAN | 5A | PB | 3 | 2 | 1,188 | 0 | 5,236 | 5,236 | $838 | $6,074 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6907234 | -101.3376561 | Oct 25 2024 al Nov 27 2024 | $6,074.00 | [email protected] | [email protected] | 4433191382 | |
| 541047 | 417080600265 | DD - GolfoNorte | 83DD12D072292600 | GARZA DE P TERESA | PROL CHIPINQUE 551 2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 90 | 90 | 1,716 | 4 | 5,236 | 5,236 | $838 | $6,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.623454 | -100.356036 | Oct 31 2024 al Nov 30 2024 | $6,074.00 | [email protected] | [email protected] | [email protected] | 8110595426 |
| 558200 | 222890100387 | DV - CentroOriente | 77DV08G056020090 | IND AGROP D SJO SPR DE RL | DOM C EX HDA S J O NOPALUCAN | NOPALUCAN DE LA GRANJA | PUEBLA | 68 | GDMTH | 76 | 98 | 1,520 | 4 | 5,187 | 5,187 | $830 | $6,074 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.18571167 | -97.7845533 | Oct 25 2024 al Nov 26 2024 | $6,074.00 | [email protected] | [email protected] | 2221627524 | |
| 197500 | 908091002533 | DU - GolfoCentro | 71DU02A777110140 | TELESECUNDARIA JUSTO SIERRA | P GUERRERO S N | CONG EL ABRA | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,821 | 5 | 5,237 | 5,237 | $838 | $6,074 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.6639 | -99.03032 | Nov 14 2024 al Dec 13 2024 | $6,074.00 | [email protected] | [email protected] | [email protected] | 8311070917 |
| 374141 | 780220603844 | DW - Peninsular | 66DW12A016210610 | NGST ASOCIADOS | SM13 MZ1 LT22 LOC21 | CANCUN | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 1,447 | 4 | 5,020 | 5,020 | $803 | $6,074 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1377766667 | -86.8318783333 | Nov 7 2024 al Dec 9 2024 | $6,074.00 | [email protected] | 4426449117 | ||
| 56464 | 825190501409 | DJ - Oriente | 78DJ01J074200351 | CASTRO GOMEZ MONSERRAT | ANTIGUA CARRET ALAMO TIHU SN | LA UNION | VERACRUZ | 68 | GDMTH | 18 | 25 | 1,698 | 4 | 5,236 | 5,236 | $838 | $6,074 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.8943083333 | -97.6622466667 | Oct 24 2024 al Nov 26 2024 | $6,074.00 | [email protected] | 7658412615 | ||
| 720278 | 330210851411 | DG - CentroSur | 75DG81P107510026 | ESC PRIM MATUTINA PLAN DE IGUA | VICENTE GUERRERO 183 | LA VENTA | GUERRERO | 68 | GDMTH | 26 | 26 | 1,337 | 4 | 4,158 | 4,158 | $665 | $6,074 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.895031 | -99.8514827 | Oct 21 2024 al Nov 20 2024 | $6,074.00 | 7441237840 | |||
| 716712 | 323001100321 | DG - CentroSur | 80DG91D010031020 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMB PUBLICO 20141028 | ATOYAC | GUERRERO | 5A | PB | 3 | 3 | 1,037 | 0 | 5,237 | 5,237 | $838 | $6,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,074.00 | NULL | NULL | NULL | 7424235343 |
| 249520 | 448070601452 | DX - Jalisco | 78DX02D012000290 | DE LA TORRE DE LA TORRE RAMIRO | RANCHO EL TECOLOTE TERMO | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 16 | 16 | 1,591 | 4 | 5,236 | 5,236 | $838 | $6,074 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.202945 | -102.248675 | Oct 25 2024 al Nov 26 2024 | $6,074.00 | [email protected] | [email protected] | 3957831285 | |
| 712633 | 313050901678 | DG - CentroSur | 80DG71E018010220 | MUNICIPIO DE IXTAPAN DE LA SAL | COAXUSCO | IXTAPAN DE LA SAL | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,037 | 0 | 5,237 | 5,237 | $838 | $6,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,074.00 | NULL | NULL | NULL | 7224657135 |
| 338362 | 624121000079 | DC - Norte | 79DC26M017910045 | ESC SEC REVOLUCION EDUCATIVA | BLVD DOMINGO ARRIETA 203 SUR | DURANGO | DURANGO | 66 | GDMTH | 48 | 48 | 1,680 | 5 | 4,820 | 4,820 | $771 | $6,074 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9896583333 | -104.6639816667 | Oct 29 2024 al Nov 27 2024 | $6,074.00 | [email protected] | 6181460988 | ||
| 503490 | 382000900095 | DD - GolfoNorte | 76DD03F017610300 | GARZA DEL BOSQUE MA DEL CARMEN | C RIO GRANDE KM 5 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 2,048 | 5 | 5,624 | 5,624 | $450 | $6,074 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3256233333 | -98.8330483333 | Oct 24 2024 al Nov 25 2024 | $6,074.00 | NULL | NULL | NULL | 8919741020 |
| 115650 | 18151002281 | DA - BajaCalifornia | 73DA15C010122755 | CTRO D DESARROLLO HUMANO INT | CARRET ESTATAL 2 KM 14 7 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 47 | 47 | 1,675 | 5 | 5,624 | 5,624 | $450 | $6,074 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4609416667 | -115.30021 | Nov 19 2024 al Dec 18 2024 | $6,074.00 | [email protected] | 6865569650 | ||
| 699340 | 282060510615 | DG - CentroSur | 80DG11PF60800080 | H AYUNTAMIENTO MUNICIPAL | LOMA MACHO C076 | ACATEPEC C076 | GUERRERO | 5A | PB | 3 | 3 | 1,037 | 0 | 5,237 | 5,237 | $838 | $6,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,074.00 | [email protected] | 7454550097 | ||
| 145871 | 177740200493 | DF - CentroOccidente | 80DF15H055630110 | MUNICIPIO DE PERIBAN MICHOACAN | AP PLAN DE AYALA | PERIBAN | MICHOACAN | 5A | PB | 4 | 3 | 1,188 | 0 | 5,236 | 5,236 | $838 | $6,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,074.00 | NULL | NULL | NULL | 3545511150 |
| 698319 | 277991001303 | DG - CentroSur | 80DG11C038150156 | H AYUNTAMIENTO MPAL C074 | AV SAN MARCOS D LAS ROSAS | ZITLALA | GUERRERO | 5A | PB | 3 | 3 | 1,037 | 0 | 5,237 | 5,237 | $838 | $6,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,074.00 | [email protected] | 7564740034 | ||
| 475112 | 369180702770 | DD - GolfoNorte | 79DD18A027150010 | PRESIDENCIA MUNICIPAL MONCLOVA | GOLFO DE SABINAS S N | MONCLOVA | Coahuila | 5A | PB | 5 | 5 | 1,303 | 0 | 5,236 | 5,236 | $838 | $6,074 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9492916667 | -101.4254083333 | Oct 29 2024 al Nov 28 2024 | $6,074.00 | [email protected] | 8666492800 | ||
| 45043 | 736130200156 | DK - Sureste | 74DK18P074000210 | RADIOMOVIL DIPSA SA DE CV | CAMINO VECINAL NVA ZELANDIA | EL BAJIO 1RA. SECCION | TABASCO | 68 | GDMTH | 14 | 14 | 2,009 | 6 | 5,236 | 5,236 | $838 | $6,074 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9495383333 | -93.36236 | Nov 20 2024 al Dec 20 2024 | $6,074.00 | [email protected] | 9999607516 | ||
| 178933 | 995220400575 | DM - ValleMexicoCentro | 77DM24D017710160 | IMAGEN MEDICA POLITECNICA SA D | PONIENTE 44 3720A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 60 | 1,491 | 4 | 5,236 | 5,236 | $838 | $6,074 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.460285 | -99.1758283333 | Oct 23 2024 al Nov 22 2024 | $6,074.00 | [email protected] | 0 | ||
| 422150 | 530001006273 | DB - Noroeste | 82DB04A018200750 | C O P P E L S A D E C V | AV VICENTE GUERRERO 208 | NAVOJOA | Sonora | 75 | GDMTH | 169 | 169 | 18,159 | 45 | 52,308 | 52,308 | $8,369 | $60,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.08 | -109.45 | Oct 31 2024 al Nov 30 2024 | $60,739.00 | [email protected] | [email protected] | [email protected] | 6424240226 |
| 538647 | 417010900172 | DD - GolfoNorte | 82DD12D082595504 | MOTEL DEL BOSQUE | CARRET A VILLA DE GARCIA 127 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 186 | 190 | 19,104 | 47 | 52,361 | 52,361 | $8,378 | $60,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.699063 | -100.515524 | Oct 31 2024 al Nov 30 2024 | $60,738.00 | [email protected] | [email protected] | 0 | |
| 71918 | 858240300308 | DJ - Oriente | 78DJ10A017800691 | HOTEL DE LOS PEREZ | RASCON 2 | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 98 | 98 | 18,983 | 44 | 52,360 | 52,360 | $8,378 | $60,738 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.447845 | -95.21313 | Oct 24 2024 al Nov 26 2024 | $60,738.00 | [email protected] | 2949420777 | ||
| 37042 | 714080900531 | DK - Sureste | 80DK13H148000005 | ALUM PUBLICO MPIOS DE PIJIJIA | POB COSTERAS DE PIJIJIAPAN | PALMARCITO | CHIAPAS | 5A | PB | 33 | 33 | 11,741 | 0 | 52,359 | 52,359 | $8,377 | $60,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,736.00 | [email protected] | [email protected] | 9186450091 | |
| 293801 | 585111100673 | DC - Norte | 84DC01G010640010 | TIENDAS SORIANA SA DE CV | DE LA JUVENTUD 5909 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 810 | 810 | 15,717 | 39 | 52,292 | 52,292 | $8,367 | $60,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66732667 | -106.1268383 | Oct 31 2024 al Nov 30 2024 | $60,733.00 | [email protected] | [email protected] | [email protected] | 6141803700 |
| 552426 | 999010600381 | DD - GolfoNorte | 82DD10C011242400 | INDUSTRIAS BAMEX SA | 5 DE MAYO 1426 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 220 | 353 | 17,010 | 42 | 52,354 | 52,354 | $8,377 | $60,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67546 | -100.33165 | Oct 31 2024 al Nov 30 2024 | $60,732.00 | [email protected] | 8181307812 | ||
| 575223 | 258190903769 | DV - CentroOriente | 77DV08A015750290 | TERMINAL LAS TORRES PUEBLA SA | BLVD MUNICIPIO LIBRE 1923 | PUEBLA | PUEBLA | 68 | GDMTH | 97 | 97 | 18,160 | 43 | 52,200 | 52,200 | $8,352 | $60,731 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.00788833 | -98.245805 | Oct 25 2024 al Nov 26 2024 | $60,731.00 | [email protected] | [email protected] | [email protected] | 2220000000 |
| 371202 | 780031200861 | DW - Peninsular | 83DW12A016835650 | ITURRALDE SILLER FELIPE | RESID CAMP M5 L29 RET DEL SOL | CANCUN | QUINTANA ROO | 77 | GDMTH | 45 | 45 | 1,267 | 4 | 5,019 | 5,019 | $803 | $6,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,073.00 | [email protected] | [email protected] | [email protected] | 9988654563 |
| 104720 | 10141206511 | DA - BajaCalifornia | 72DA08A016331450 | AUTOSERVICIO INSURGENTES SA CV | ARGENTA Y ALLENDE 203 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 29 | 2,045 | 6 | 4,594 | 4,594 | $368 | $6,073 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.88813 | -116.6086866667 | Nov 19 2024 al Dec 17 2024 | $6,073.00 | [email protected] | [email protected] | 6461850482 | |
| 409110 | 520141211408 | DB - Noroeste | 66DB01A016670460 | COM NAC P DES PUEBLOS INDIGENA | AV JOSE MARIA AVILA S N | HERMOSILLO | Sonora | 65 | GDMTH | 79 | 88 | 1,760 | 5 | 5,177 | 5,177 | $828 | $6,073 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0712983333 | -110.9558866667 | Nov 6 2024 al Dec 5 2024 | $6,073.00 | [email protected] | [email protected] | 6622132414 | |
| 441120 | 546060700381 | DB - Noroeste | 65DB10A016550610 | BANCO DEL AHORRO NAC Y SERV FI | AV ALVARO OBREGON 673 1 NTE | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 1,803 | 5 | 5,235 | 5,235 | $838 | $6,073 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8104333333 | -107.3947683333 | Nov 5 2024 al Dec 4 2024 | $6,073.00 | [email protected] | 6677121204 | ||
| 442660 | 546121016764 | DB - Noroeste | 65DB10A016500400 | GOB ESC PRIM GENARO ESTRADA | PRINCIPAL S N LA HIGUERITA | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 1,711 | 5 | 5,235 | 5,235 | $838 | $6,073 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8194416667 | -107.49925 | Nov 5 2024 al Dec 4 2024 | $6,073.00 | [email protected] | [email protected] | 0 | |
| 161341 | 197200400281 | DF - CentroOccidente | 71DF45D526450250 | ARROYO FLORES PORFIRIO | HUERTA EL ZAPOTE SN | AMP LOS ATES | MICHOACAN | 9M | GDMTH | 12 | 12 | 2,519 | 7 | 6,073 | 6,073 | $0 | $6,073 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.15744 | -101.73705 | Nov 15 2024 al Dec 16 2024 | $6,073.00 | [email protected] | 4251343516 | ||
| 121161 | 21160801147 | DA - BajaCalifornia | 69DA16A012211202 | OLIVARRIA GONZALES YOLANDA | AV LIBERTAD 1703B | SAN LUIS | SONORA | 61 | GDMTH | 35 | 35 | 2,566 | 6 | 5,579 | 5,579 | $446 | $6,073 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4636466667 | -114.7663283333 | Nov 8 2024 al Dec 11 2024 | $6,073.00 | NULL | NULL | NULL | 6535345610 |
| 527946 | 407970904312 | DD - GolfoNorte | 76DD10A017690060 | AUTOMOTRIZ EL TOREO SA CV | IGNACIO LOPEZ RAYON 2501 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,695 | 5 | 5,235 | 5,235 | $838 | $6,073 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.699715 | -100.3188333333 | Oct 24 2024 al Nov 25 2024 | $6,073.00 | [email protected] | 8182219002 | ||
| 186475 | 568930502240 | DL - ValleMexicoNorte | 84DL20B810610035 | TELEFONOS DE MEXICO SAB DE CV | SULTEPEC S N | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 263 | 328 | 0 | 0 | 561 | 561 | $90 | $6,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.64077 | -99.2058916667 | Oct 31 2024 al Nov 30 2024 | $6,073.00 | [email protected] | [email protected] | [email protected] | 5527289809 |
| 407922 | 520110407118 | DB - Noroeste | 65DB01A016530360 | VSH VIGILANCIA PROTECCION SACV | PASEO RIO SONORA 110 L 3A | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 1,745 | 5 | 5,177 | 5,177 | $828 | $6,073 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.06976 | -110.9445383333 | Nov 5 2024 al Dec 4 2024 | $6,073.00 | [email protected] | [email protected] | 6622106400 | |
| 431218 | 538050704220 | DB - Noroeste | 27DB07A012721883 | MPIO DE AHOME 32 LAP 150 | BLVD BIENESTAR Y GLADIOLAS | LOS MOCHIS | Sinaloa | 5A | PB | 4 | 4 | 1,366 | 0 | 5,235 | 5,235 | $838 | $6,073 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 25.7621767 | -108.9694817 | Sep 18 2024 al Nov 20 2024 | $6,073.00 | [email protected] | [email protected] | 6688164009 | |
| 528011 | 407990903223 | DD - GolfoNorte | 77DD10A017710740 | GRUPO DICE SA DE CV | ALFONSO REYES 1465 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 90 | 1,760 | 5 | 5,235 | 5,235 | $838 | $6,073 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.68805 | -100.3164566667 | Oct 25 2024 al Nov 26 2024 | $6,073.00 | [email protected] | [email protected] | [email protected] | 8181252800 |
| 107164 | 11051200375 | DA - BajaCalifornia | 71DA08C156210270 | PROD AG IND DEL NOROESTE SA CV | C TRANSP KM 311 TIJUANA LA PAZ | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 2,386 | 7 | 5,599 | 5,599 | $448 | $6,073 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.4182533333 | -115.874565 | Nov 13 2024 al Dec 13 2024 | $6,073.00 | [email protected] | [email protected] | [email protected] | 6161652177 |
| 391330 | 797180600162 | DW - Peninsular | 67DW06B016710290 | BUENAS NOTICIAS S A DE C V | S PACHECO CRUZ X 72 | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 25 | 27 | 1,509 | 4 | 5,235 | 5,235 | $838 | $6,073 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.57491 | -88.0432033333 | Nov 8 2024 al Dec 10 2024 | $6,073.00 | [email protected] | [email protected] | [email protected] | 0 |
| 57507 | 827120600895 | DJ - Oriente | 75DJ02A017500280 | MUNICIPIO DE XALAPA VER | ALUM PLAZOLETA SAN JOSE | XALAPA | VERACRUZ | 5A | PB | 8 | 8 | 1,142 | 0 | 5,235 | 5,235 | $838 | $6,073 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.5301216667 | -96.916315 | Nov 21 2024 al Dec 20 2024 | $6,073.00 | [email protected] | [email protected] | 2288139190 | |
| 469418 | 359191201947 | DD - GolfoNorte | 77DD16E010041150 | TRANSPORTE INDUSTRIAL SANTA FE | ESCUADRON 201 | ACUNA | Coahuila | 64 | GDMTH | 13 | 13 | 1,938 | 5 | 5,496 | 5,496 | $440 | $6,073 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3333216667 | -100.9723433333 | Oct 25 2024 al Nov 26 2024 | $6,073.00 | [email protected] | 8787952842 | ||
| 230571 | 953190900247 | DU - GolfoCentro | 70DU08B023200146 | COMERCIALIZADORA DE CARNES DE | CRISTOBAL COLON SN SN | TANTOYUCA | VERACRUZ | 68 | GDMTH | 17 | 17 | 1,747 | 5 | 5,235 | 5,235 | $838 | $6,073 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.3552033333 | -98.2259416667 | Nov 13 2024 al Dec 12 2024 | $6,073.00 | [email protected] | [email protected] | 7896883505 | |
| 342445 | 628850500257 | DC - Norte | 80DC26E015329140 | PRESIDENCIA MUNICIPAL | SN MIGUEL DE PAPASQUIARO | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 5A | PB | 4 | 3 | 1,163 | 0 | 5,236 | 5,236 | $838 | $6,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,073.00 | [email protected] | [email protected] | 6748620011 | |
| 443314 | 546150717968 | DB - Noroeste | 77DB10A017740760 | TUBERIAS Y VALV NOROESTE SA CV | AV DE LOS BUENOS AMIGOS 9648 | CULIACAN | Sinaloa | 65 | GDMTH | 72 | 72 | 1,680 | 4 | 5,236 | 5,236 | $838 | $6,073 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7724633333 | -107.480175 | Oct 24 2024 al Nov 25 2024 | $6,073.00 | [email protected] | [email protected] | [email protected] | 6677690470 |
| 343475 | 631900100256 | DC - Norte | 77DC26Y257840330 | UNI DE RIEGO STA CRUZ DE GPE 1 | LOS DOCE APOSTOLES | NOMBRE DE DIOS, DGO | DURANGO | 9A | GDMTH | 80 | 80 | 9,116 | 25 | 6,073 | 6,073 | $0 | $6,073 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.871535 | -104.1608016667 | Oct 25 2024 al Nov 25 2024 | $6,073.00 | [email protected] | 6758665072 | ||
| 713139 | 316170301878 | DG - CentroSur | 83DG71A328310055 | TAPIA SOTO VICTOR MANUEL | PARAJE SAN RAMON KM 21 CP 5124 | LOS SAUCOS | ESTADO DE MEXICO | 78 | GDMTH | 23 | 23 | 1,450 | 4 | 5,126 | 5,126 | $820 | $6,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.152301 | -100.046469 | Oct 31 2024 al Nov 30 2024 | $6,073.00 | [email protected] | [email protected] | 5510484307 | |
| 288737 | 580181201351 | DC - Norte | 76DC01A017680090 | LOPEZ MALDONADO LUIS RENE | HIDALGO 6904 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,746 | 5 | 5,172 | 5,172 | $828 | $6,073 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6514533333 | -106.03286 | Oct 23 2024 al Nov 22 2024 | $6,073.00 | 6144956601 | |||
| 338663 | 624980505921 | DC - Norte | 74DC26C013000045 | ESC SEC ARMANDO DEL CASTILLO | CALLE 1 DE MAYO S N M DE LA MA | DURANGO | DURANGO | 66 | GDMTH | 45 | 52 | 1,760 | 5 | 4,820 | 4,820 | $771 | $6,073 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.0343183333 | -104.6957633333 | Nov 20 2024 al Dic 19 2024 | $6,073.00 | [email protected] | 6181280898 | ||
| 664554 | 104040151664 | DP - Bajio | 67DP52J017070440 | ESTRELLA RIOZ J CRUZ | JUAREZ 517 | LORETO | Zacatecas | 68 | GDMTH | 45 | 45 | 1,598 | 4 | 4,858 | 4,858 | $777 | $6,073 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.273845 | -101.989985 | Nov 8 2024 al Dec 9 2024 | $6,073.00 | [email protected] | 4969621944 | ||
| 331774 | 613051201908 | DC - Norte | 83DC22F018333175 | BELTRAN JAIMES MARTHA E | AV SAN ISIDRO 518 | TORREON | COAHUILA | 76 | GDMTH | 19 | 20 | 1,506 | 4 | 5,142 | 5,142 | $823 | $6,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $6,073.00 | [email protected] | 8717174474 | ||
| 190845 | 965991006465 | DL - ValleMexicoNorte | 82DL70B310400210 | INMUEBLES HORMONA SA DE CV | BLVD M A CAMACHO 470 SN ANDRES | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 350 | 461 | 19,766 | 32 | 51,248 | 51,248 | $8,200 | $60,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.46905167 | -99.22686667 | Oct 31 2024 al Nov 30 2024 | $60,729.00 | [email protected] | 5553344346 | ||
| 648604 | 86020206391 | DP - Bajio | 82DP10C010820300 | ALCANTAR LOPEZ MOISES | 12 DE OCTUBRE 18 | MOROLEON | GUANAJUATO | 78 | GDMTH | 127 | 127 | 16,833 | 42 | 51,464 | 51,464 | $8,234 | $60,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1308233333333 | -101.186913333333 | Oct 31 2024 al Nov 30 2024 | $60,729.00 | [email protected] | 4454574609 | ||
| 3705 | 149980200543 | DN - ValleMexicoSur | 82DN60A012000240 | TECNOROLADOS DEL ACERO SA DE C | CAM VECINAL A COTITLAN S N IND | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 719 | 719 | 169,676 | 414 | 512,477 | 512,477 | $81,996 | $607,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2495866666667 | -98.885225 | Oct 31 2024 al Nov 30 2024 | $607,286.00 | [email protected] | [email protected] | [email protected] | 5559754410 |
| 558008 | 221970704015 | DV - CentroOriente | 78DV07B017810240 | ABASTECEDORA LUMEN SA DE CV | 17 OTE 15 | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 99 | 17,760 | 45 | 52,198 | 52,198 | $8,352 | $60,728 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.03712833 | -98.2008467 | Oct 28 2024 al Nov 27 2024 | $60,728.00 | [email protected] | [email protected] | 2222371029 | |
| 580033 | 267000800658 | DV - CentroOriente | 80DV12C016610020 | MPIO DE HUAUCHINANGO PUE | PLAZA DE LA CONSTITUCION 1 | HUAUCHINANGO | PUEBLA | 5A | PB | 319 | 318 | 114,645 | 0 | 523,494 | 523,494 | $83,759 | $607,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $607,253.00 | [email protected] | [email protected] | 7761352687 | |
| 72797 | 864050602464 | DJ - Oriente | 73DJ11A018310450 | DISTRIB DE PERF Y POP SA CV | AV UNIVERSIDAD KM 10 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 78 | 78 | 19,280 | 51 | 52,349 | 52,349 | $8,376 | $60,725 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.1373433333 | -94.5032433333 | Nov 19 2024 al Dec 18 2024 | $60,725.00 | [email protected] | [email protected] | [email protected] | 0 |
| 656021 | 97021150928 | DP - Bajio | 82DP52B018220990 | FUND TELETON MEXICO A C | H COLEGIO MILITAR 600 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 151 | 151 | 15,966 | 33 | 48,386 | 48,386 | $7,742 | $60,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.891085 | -102.277876666667 | Oct 31 2024 al Nov 30 2024 | $60,725.00 | [email protected] | [email protected] | [email protected] | 4491378669 |
| 610780 | 61230201314 | DP - Bajio | 82DP07D011825182 | IQ ALLOY MEXICO SA DE CV | D653CTO DE LA ALIZARINA 227 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 16,184 | 40 | 51,535 | 51,535 | $8,246 | $60,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $60,724.00 | [email protected] | [email protected] | 0 | |
| 112877 | 16171101411 | DA - BajaCalifornia | 82DA15A021050950 | IMP Y DIST LA CANASTA S RL CV | ADOLFO LOPEZ MATEOS 1801 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 369 | 461 | 29,736 | 73 | 56,212 | 56,212 | $4,497 | $60,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.629085 | -115.457124 | Oct 31 2024 al Nov 30 2024 | $60,723.00 | NULL | NULL | NULL | 0 |
| 184857 | 565960103928 | DL - ValleMexicoNorte | 82DL30B010201025 | ALMACO SA DE CV FABRICA DE A | 3A PRIV DE LOS PINOS 14 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 550 | 687 | 142,077 | 326 | 512,411 | 512,411 | $81,986 | $607,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.56637333 | -99.239385 | Oct 31 2024 al Nov 30 2024 | $607,208.00 | [email protected] | [email protected] | [email protected] | 5559852403 |
| 445795 | 546790101815 | DB - Noroeste | 82DB10A018210060 | GOB COMISION CONST DE SINALOA | CARRET SRH KM 1 DB10A408 | CULIACAN | Sinaloa | 75 | GDMTH | 112 | 112 | 19,184 | 44 | 52,345 | 52,345 | $8,375 | $60,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79691243 | -107.4152571 | Oct 31 2024 al Nov 30 2024 | $60,720.00 | [email protected] | [email protected] | 6677540460 | |
| 532747 | 414130115712 | DD - GolfoNorte | 75DD10F047530130 | JALMEK CIENTIFICA SA DE CV | TERCERA AVENIDA 218 CP 66062 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 30 | 1,718 | 5 | 5,235 | 5,235 | $838 | $6,072 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8020566667 | -100.3519916667 | Oct 24 2024 al Nov 25 2024 | $6,072.00 | [email protected] | 8183836684 | ||
| 369678 | 779170602126 | DW - Peninsular | 83DW01M242020125 | FERNANDO FOJO NAVA | LOTE 77 YVR 5 KILIL LT77 | CHABLEKAL | YUCATAN | 77 | GDMTH | 17 | 17 | 1,393 | 4 | 5,183 | 5,183 | $829 | $6,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.126053 | -89.603725 | Oct 31 2024 al Nov 30 2024 | $6,072.00 | [email protected] | 9993349797 | ||
| 414237 | 523040300026 | DB - Noroeste | 62DB01F026210100 | RIVERA GALINDO MANUEL | DOM CONOCIDO BACANORA SON | BACANORA | Sonora | 65 | GDMTH | 13 | 13 | 1,391 | 4 | 5,219 | 5,219 | $835 | $6,072 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 28.97895 | -109.397365 | Oct 30 2024 al Nov 29 2024 | $6,072.00 | [email protected] | 6621380278 | ||
| 520228 | 400120706029 | DD - GolfoNorte | 79DD11I067951210 | CONS INDUS CONST JIMENECE SACV | BOULEVARD JUAREZ S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 41 | 41 | 1,888 | 5 | 5,235 | 5,235 | $838 | $6,072 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5967766667 | -100.0263466667 | Oct 29 2024 al Nov 28 2024 | $6,072.00 | [email protected] | [email protected] | 8281110532 | |
| 554535 | 216020706557 | DV - CentroOriente | 77DV07D010040010 | FUND UNIV LAS AMERICAS PUEBLA | 2 NTE 6 BIBLIOTECA PORTAL D P | CHOLULA | PUEBLA | 68 | GDMTH | 35 | 35 | 1,598 | 4 | 5,133 | 5,133 | $821 | $6,072 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06191 | -98.3070317 | Oct 25 2024 al Nov 26 2024 | $6,072.00 | [email protected] | [email protected] | [email protected] | NULL |
| 478760 | 371190603731 | DD - GolfoNorte | 79DD11E117920280 | HASBUN HASBUN MAYELA GUADALUPE | AV ROGELIO P ARRAMBIDE 300 0 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,821 | 5 | 5,235 | 5,235 | $838 | $6,072 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7945833333 | -100.082925 | Oct 29 2024 al Nov 28 2024 | $6,072.00 | [email protected] | 8183497878 | ||
| 227638 | 941050300268 | DU - GolfoCentro | 70DU07D017010320 | MEDINA ITURRIAGA JOSE | MORELOS 44 D BO CARMEN | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 31 | 31 | 1,801 | 5 | 5,234 | 5,234 | $837 | $6,072 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2660333333 | -98.793915 | Nov 13 2024 al Dec 12 2024 | $6,072.00 | [email protected] | 4833620010 | ||
| 266571 | 474221009853 | DX - Jalisco | 75DX07D931110360 | CUELLAR ZUNIGA EZQUIEL | CARRETERA A EL ZAPOTE 79 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 24 | 24 | 1,675 | 5 | 5,235 | 5,235 | $838 | $6,072 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5013566667 | -103.2887116667 | Nov 21 2024 al Dec 20 2024 | $6,072.00 | [email protected] | [email protected] | [email protected] | 0 |
| 290158 | 581080401861 | DC - Norte | 77DC01B017710980 | DANIELA MENCHACA TORROELLA | 4111112 15A 905 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 28 | 1,746 | 5 | 5,171 | 5,171 | $827 | $6,072 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6024233333 | -106.0176883333 | Oct 25 2024 al Nov 25 2024 | $6,072.00 | [email protected] | 6144271681 | ||
| 35447 | 708221252392 | DK - Sureste | 79DK13A011000491 | ACUNA ELIAS JAQUELINE | 11 NORTE 41A | TAPACHULA | CHIAPAS | 68 | GDMTH | 91 | 91 | 2,000 | 6 | 5,623 | 5,623 | $450 | $6,072 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.9074866667 | -92.2554433333 | Oct 28 2024 al Nov 27 2024 | $6,072.00 | [email protected] | 9621521859 | ||
| 518521 | 398181200263 | DD - GolfoNorte | 23DD06D042012230 | PMA MUNICIPIO DE ALLNDE | RAMON FLORES SN ROBER | ALLENDE, N.L. | NUEVO LEON | 5A | GDMTH | 3 | 3 | 1,573 | 3 | 5,234 | 5,234 | $838 | $6,072 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 25.3023667 | -100.0364883 | Sep 11 2024 al Nov 13 2024 | $6,072.00 | [email protected] | 8262682051 | ||
| 397445 | 809190200586 | DW - Peninsular | 67DW12F016700520 | ENRIQUEZ ANDERS DANIEL | FRAC MUNDACA SM8 M117 L22 22 2 | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 26 | 26 | 1,443 | 4 | 5,019 | 5,019 | $803 | $6,072 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.2187766667 | -86.7224816667 | Nov 8 2024 al Dec 10 2024 | $6,072.00 | [email protected] | [email protected] | [email protected] | 9842338332 |
| 493965 | 376931002601 | DD - GolfoNorte | 77DD12A070011010 | MUNICIPIO DE SAN PEDRO | M PRIETO 100 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 49 | 1,760 | 5 | 5,235 | 5,235 | $838 | $6,072 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6700916667 | -100.40182 | Oct 25 2024 al Nov 26 2024 | $6,072.00 | [email protected] | [email protected] | 8110524278 | |
| 424088 | 530230303427 | DB - Noroeste | 64DB04A016410286 | CENTRO DE ATENCION MULTIPLE NO | JUAREZ S N | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 1,760 | 5 | 5,181 | 5,181 | $829 | $6,072 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0657683333 | -109.4882766667 | Nov 4 2024 al Dec 3 2024 | $6,072.00 | [email protected] | 6622710889 | ||
| 65444 | 847190502476 | DJ - Oriente | 69DJ06J306310631 | RAMON PRIETO RODRIGO | CARRETERA PLAYA DE VACAS 1808 | PLAYA DE VACA | VERACRUZ | 68 | GDMTH | 55 | 55 | 1,600 | 5 | 5,235 | 5,235 | $838 | $6,072 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.095735 | -96.13321 | Nov 12 2024 al Dec 11 2024 | $6,072.00 | NULL | NULL | NULL | 2291213556 |
| 399536 | 810150406376 | DW - Peninsular | 83DW22A016950207 | AZUL MIRASOL HOLDINGS SA DE CV | MZ158 LT2 C 44 X 1RA AV COZUME | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,326 | 4 | 5,124 | 5,124 | $820 | $6,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.63637 | -87.0634466666667 | Oct 31 2024 al Nov 30 2024 | $6,072.00 | [email protected] | [email protected] | [email protected] | 9841884139 |
| 146358 | 178080500444 | DF - CentroOccidente | 71DF40A317110190 | ROGELIO AYALA GUZMAN | AV PREDIO LA SABINILLA | DEGOLLADO | Jalisco | 9A | GDMTH | 59 | 59 | 8,841 | 24 | 6,072 | 6,072 | $0 | $6,072 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.5016383333 | -102.2012716667 | Nov 15 2024 al Dec 16 2024 | $6,072.00 | [email protected] | 3481487411 | ||
| 660954 | 100760100352 | DP - Bajio | 66DP52E166670240 | EL JALTICHELLO A C | DOMICILIO CONOCIDO | JALTICHE DE ARRIBA | Aguascalientes | 9M | GDMTH | 50 | 50 | 2,913 | 9 | 6,072 | 6,072 | $0 | $6,072 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.773285 | -102.7724616667 | Nov 7 2024 al Dec 6 2024 | $6,072.00 | [email protected] | 4951054929 | ||
| 230113 | 951010100351 | DU - GolfoCentro | 70DU08G142550700 | GONZALEZ ZARAGOZA JULIAN | CARR AGUA BLANCA TULANCINGO | AGUA BLANCA | HIDALGO | 68 | GDMTH | 27 | 27 | 1,755 | 5 | 5,168 | 5,168 | $827 | $6,072 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.3419533333 | -98.3592916667 | Nov 13 2024 al Dec 12 2024 | $6,072.00 | [email protected] | [email protected] | 7749741004 | |
| 598252 | 53160500537 | DP - Bajio | 67DP06J016711740 | SILAC LACTEOS D SILAO SPR D RL | FRACC BUSTAMANTE S N | SILAO | GUANAJUATO | 68 | GDMTH | 36 | 36 | 900 | 3 | 4,744 | 4,744 | $759 | $6,072 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.956565 | -101.4523066667 | Nov 8 2024 al Dec 9 2024 | $6,072.00 | [email protected] | [email protected] | 4721270131 | |
| 103671 | 10070924795 | DA - BajaCalifornia | 74DA08A016532800 | WU SUG YINAI | BLVD LAZARO CARDENAS 193 15 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,057 | 6 | 4,593 | 4,593 | $367 | $6,072 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7825416667 | -116.5891 | Nov 21 2024 al Dec 19 2024 | $6,072.00 | [email protected] | 6461487995 | ||
| 423672 | 530170605399 | DB - Noroeste | 64DB04A016442400 | PRIMARIA NARCISO MENDOZA | JAZMIN 00 | NAVOJOA | Sonora | 65 | GDMTH | 62 | 62 | 1,760 | 5 | 5,181 | 5,181 | $829 | $6,072 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.041735 | -109.4659083333 | Nov 4 2024 al Dec 3 2024 | $6,072.00 | [email protected] | 6622897600 | ||
| 331422 | 613010905216 | DC - Norte | 82DC22F018270320 | C A MEXICO S DE R L | GALERIAS LOCAL 136 0 | TORREON | COAHUILA | 76 | GDMTH | 312 | 367 | 17,687 | 44 | 52,251 | 52,251 | $8,360 | $60,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $60,719.00 | [email protected] | [email protected] | 8717507872 | |
| 556257 | 219190803777 | DV - CentroOriente | 82DV08C018000034 | EXHIBIDORA MEXICANA CINEPOLIS | BLVD XONACATEPEC 174 11 | PUEBLA | PUEBLA | 78 | GDMTH | 162 | 162 | 15,927 | 39 | 52,189 | 52,189 | $8,350 | $60,718 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,718.00 | [email protected] | [email protected] | [email protected] | 0 |
| 611543 | 61950251441 | DP - Bajio | 82DP07D012820230 | CONTRERAS CERRILLO R 7781554 | D169 DESCARNADOR 95 STA CROCCE | LEON | GUANAJUATO | 78 | GDMTH | 300 | 300 | 22,007 | 6 | 51,530 | 51,530 | $8,245 | $60,717 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.09726333 | -101.718945 | Oct 31 2024 al Nov 30 2024 | $60,717.00 | [email protected] | [email protected] | 4777781554 | |
| 167592 | 147811003787 | DM - ValleMexicoCentro | 82DM21A018311800 | BANCO INVERLAT SA | LORENZO BOTURINI 203 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,452 | 1,805 | 184,975 | 375 | 523,419 | 523,419 | $83,747 | $607,166 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4191683333333 | -99.132485 | Oct 31 2024 al Nov 30 2024 | $607,166.00 | [email protected] | [email protected] | [email protected] | 5519932665 |
| 572039 | 256081201115 | DV - CentroOriente | 82DV07A227860300 | ESTAMPADOS Y ENSAMBLES RJ SACV | DERBI 3 | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 405 | 580 | 13,704 | 34 | 52,278 | 52,278 | $8,365 | $60,714 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $60,714.00 | [email protected] | [email protected] | 2222682313 | |
| 358426 | 315150100616 | DW - Peninsular | 82DW04B238220280 | PATRICIA URZAIZ SUAREZ | C POLIGONO EXT 1 LT 6 | CAMPECHE 2 | CAMPECHE | 77 | GDMTH | 137 | 137 | 13,830 | 34 | 49,764 | 49,764 | $7,962 | $60,711 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.81226 | -90.50913 | Oct 31 2024 al Nov 30 2024 | $60,711.00 | [email protected] | [email protected] | [email protected] | 9811601440 |
| 104846 | 10151011689 | DA - BajaCalifornia | 82DA08A015121114 | PACIFICO AQUACULTURE SAPI CV | CARRET EDA TKT KM 104 S N | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 284 | 284 | 58,768 | 144 | 54,364 | 54,364 | $4,349 | $60,710 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.902831 | -116.6144733 | Oct 31 2024 al Nov 30 2024 | $60,710.00 | [email protected] | [email protected] | [email protected] | 6461565088 |
| 267271 | 476030500631 | DX - Jalisco | 82DX07F010010060 | FORR CUNA DEL MARIACHI SA CV | CTRA GUAD B N 558 | COCULA | JALISCO | 78 | GDMTH | 180 | 180 | 1,316 | 4 | 5,233 | 5,233 | $837 | $6,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3714816667 | -103.83206 | Oct 31 2024 al Nov 30 2024 | $6,071.00 | [email protected] | [email protected] | 3777733585 | |
| 203535 | 921170202145 | DU - GolfoCentro | 71DU04A530020456 | MACIAS GARCIA JOSE | POZO 1 RANCHO EL POTRERO | SAN FRANCISCO | San Luis Potosi | 9A | GDMTH | 94 | 83 | 8,401 | 25 | 6,071 | 6,071 | $0 | $6,071 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.0669083333 | -100.511445 | Nov 14 2024 al Dec 13 2024 | $6,071.00 | [email protected] | [email protected] | 4888822663 | |
| 344861 | 632920700272 | DC - Norte | 79DC27A019214420 | MUEBLES Y PROD DE LA LAG | C GUANACEVI 520 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 35 | 35 | 1,760 | 5 | 4,906 | 4,906 | $785 | $6,071 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5680433333 | -103.458625 | Oct 29 2024 al Nov 27 2024 | $6,071.00 | [email protected] | [email protected] | [email protected] | 0 |
| 431905 | 538110507135 | DB - Noroeste | 82DB07A018230330 | MUNICIPIO DE CHOIX | CALLE CONSTITUCION S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 126 | 126 | 1,480 | 4 | 5,234 | 5,234 | $837 | $6,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.7104166666667 | -108.328608333333 | Oct 31 2024 al Nov 30 2024 | $6,071.00 | [email protected] | [email protected] | [email protected] | 6988895313 |
| 48434 | 746210302362 | DK - Sureste | 75DK13D335210090 | CIGARROA VILLARREAL ISIDRO ISM | EL AMATE Y EL ZAPOTE SN | MAZATAN | CHIAPAS | 9A | GDMTH | 45 | 45 | 16,322 | 46 | 6,071 | 6,071 | $0 | $6,071 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8294283333 | -92.45304 | Oct 22 2024 al Nov 21 2024 | $6,071.00 | [email protected] | [email protected] | 0 | |
| 179762 | 511081202537 | DL - ValleMexicoNorte | 67DL40A016730190 | PEGASO PCS SA DE CV | AV PUERTO GUAYMAS 193 J DE CAS | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 45 | 57 | 1,572 | 5 | 5,123 | 5,123 | $820 | $6,071 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5486416667 | -99.0485533333 | Nov 11 2024 al Dec 10 2024 | $6,071.00 | [email protected] | [email protected] | 5543517832 | |
| 362036 | 771190400740 | DW - Peninsular | 62DW01B016210750 | MUNICIPIO DE MERIDA YUCATAN | 15 351 14 16 PARAISO MAYA 351 | MERIDA | YUCATAN | 5A | PB | 7 | 7 | 1,144 | 0 | 5,233 | 5,233 | $837 | $6,071 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.021265 | -89.571945 | Oct 31 2024 al Dec 3 2024 | $6,071.00 | [email protected] | NULL | ||
| 524597 | 404950402885 | DD - GolfoNorte | 77DD09D017710460 | ASOC AGRICOLA DE MATAMOROS | CARR MATAM REYNOSA BRECHA 14 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,048 | 5 | 5,621 | 5,621 | $450 | $6,071 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9635483333 | -97.6736916667 | Oct 25 2024 al Nov 26 2024 | $6,071.00 | 8681341148 | |||
| 658239 | 98180750355 | DP - Bajio | 79DP52C037910596 | TIENDAMAX SA DE CV | RCHO MEDIO KILO CALLE 1 40 | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 59 | 59 | 1,541 | 4 | 4,838 | 4,838 | $774 | $6,071 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.9839333333 | -102.2687333333 | Oct 28 2024 al Nov 27 2024 | $6,071.00 | [email protected] | [email protected] | [email protected] | 4491571439 |
| 388159 | 795050402706 | DW - Peninsular | 66DW05A016623200 | UNIVERSIDAD AUTONOMA DELCARMEN | AV TEOTIH 258 X AV CENTRAL VIL | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 27 | 27 | 1,396 | 4 | 4,977 | 4,977 | $796 | $6,071 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.6453683333 | -91.7744316667 | Nov 7 2024 al Dec 9 2024 | $6,071.00 | [email protected] | [email protected] | [email protected] | 9381660059 |
| 275264 | 494230202331 | DX - Jalisco | 75DX13A010010780 | DEL REAL ALVARADO VICK ALBERTO | MELCHOR OCAMPO 201 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 43 | 43 | 1,599 | 5 | 5,080 | 5,080 | $813 | $6,071 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6421266667 | -105.2296866667 | Nov 21 2024 al Dec 20 2024 | $6,071.00 | [email protected] | 3222898040 | ||
| 7785 | 336121013868 | DN - ValleMexicoSur | 64DN40D016541190 | COMER Y PROCE PAVO LIGHT | CALLE 14 DE FEBRERO SN | TENANCINGO | ESTADO DE MEXICO | 68 | GDMTH | 25 | 28 | 1,539 | 4 | 5,123 | 5,123 | $820 | $6,071 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.95212 | -99.56683 | Nov 11 2024 al Dec 11 2024 | $6,071.00 | [email protected] | [email protected] | [email protected] | NULL |
| 402287 | 811060600935 | DW - Peninsular | 83DW22B010010066 | DANIEL JOSEPH KLIETHERMES | AV REM EN AQROOYAVXELHA 3AS | COZUMEL | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,281 | 4 | 5,018 | 5,018 | $803 | $6,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.503875 | -86.958605 | Oct 31 2024 al Nov 30 2024 | $6,071.00 | [email protected] | 9878784749 | ||
| 45936 | 739100401644 | DK - Sureste | 71DK19F017002022 | CIA AGRIC GAN DE TAB SA DE CV | 178050 2009 ENTR VHSA ESC ZAP | EMILIANO ZAPATA | TABASCO | 68 | GDMTH | 20 | 20 | 1,882 | 5 | 5,234 | 5,234 | $837 | $6,071 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.744955 | -91.8058117 | Nov 14 2024 al Dec 17 2024 | $6,071.00 | [email protected] | [email protected] | [email protected] | 9343431255 |
| 51569 | 754990630121 | DK - Sureste | 78DK13L029000010 | COBACH PLANTEL 36 | SILTEPEC 01 964 0296715 | SILTEPEC | CHIAPAS | 68 | GDMTH | 32 | 32 | 1,909 | 5 | 5,234 | 5,234 | $837 | $6,071 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.552215 | -92.322425 | Oct 25 2024 al Nov 26 2024 | $6,071.00 | [email protected] | [email protected] | [email protected] | 9616142555 |
| 89978 | 2191101556 | DA - BajaCalifornia | 78DA01B017170156 | DEL PERAL CORDOVA JUDITH VICTO | ALDRETE 83 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 50 | 55 | 2,474 | 7 | 5,575 | 5,575 | $446 | $6,071 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.573375 | -116.6347183333 | Oct 28 2024 al Nov 26 2024 | $6,071.00 | [email protected] | 6651272678 | ||
| 489605 | 376180201033 | DD - GolfoNorte | 83DD12D072341520 | CERVANTES BALDERAS ARTURO | FUENTES DEL VALLE 301 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 40 | 1,452 | 4 | 5,234 | 5,234 | $837 | $6,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.665576 | -100.366276 | Oct 31 2024 al Nov 30 2024 | $6,071.00 | [email protected] | 8182877852 | ||
| 504977 | 384080700981 | DD - GolfoNorte | 77DD03A016170260 | CAD DE COMIDA MEX SAPI DE CV | REFORMA 5601 L 5 CP 00000 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 10 | 13 | 1,952 | 5 | 5,622 | 5,622 | $450 | $6,071 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4431216667 | -99.5195783333 | Oct 25 2024 al Nov 26 2024 | $6,071.00 | [email protected] | [email protected] | [email protected] | 8677172052 |
| 118673 | 20070601771 | DA - BajaCalifornia | 71DA15F010405020 | ROCOBA A EN P PROV CONSTRUCC N | CALZ CETYS SAN PEDRO RESID L | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 95 | 127 | 2,640 | 7 | 5,608 | 5,608 | $449 | $6,071 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.65289 | -115.3930283333 | Nov 14 2024 al Dec 13 2024 | $6,071.00 | [email protected] | [email protected] | 6869056080 | |
| 406681 | 520070949141 | DB - Noroeste | 65DB01A016530330 | ALUMBRADO PUBLICO DE HILLO S17 | BLVD PASEO RIO SONORA NORTE | HERMOSILLO | Sonora | 5A | PB | 3 | 3 | 1,381 | 0 | 5,233 | 5,233 | $837 | $6,071 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.069585 | -110.9376033333 | Nov 5 2024 al Dec 4 2024 | $6,071.00 | [email protected] | 9992895040 | ||
| 108187 | 11191201436 | DA - BajaCalifornia | 73DA08C155102142 | VALENCIA ROSAS LUIS CARLOS | AV BENITO JUAREZ 102 3 | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,469 | 7 | 5,598 | 5,598 | $448 | $6,071 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7299 | -115.9906033333 | Nov 19 2024 al Dec 18 2024 | $6,071.00 | [email protected] | NULL | ||
| 472752 | 365160601173 | DD - GolfoNorte | 78DD17A010500590 | SOC COOP GAN ORG COAH | CARRETERA SABINAS ROSITA KM 1 | SABINAS | Coahuila | 64 | GDMTH | 35 | 41 | 1,741 | 5 | 5,041 | 5,041 | $807 | $6,071 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.8733683333 | -101.1369316667 | Oct 28 2024 al Nov 27 2024 | $6,071.00 | [email protected] | [email protected] | [email protected] | 8616130013 |
| 201399 | 917180900188 | DU - GolfoCentro | 72DU03H016410050 | COLUNGA REYES JUAN | EJ RANCHO NUEVO 1 | 0001 JAUMAVE | TAMAULIPAS | 9C | GDMTH | 98 | 98 | 8,160 | 22 | 6,071 | 6,071 | $0 | $6,071 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.4639583333 | -99.2871383333 | Nov 14 2024 al Dec 16 2024 | $6,071.00 | [email protected] | [email protected] | 8344253843 | |
| 126928 | 155130401426 | DF - CentroOccidente | 69DF07A011041000 | AUTO PARTES Y MAS SA DE CV | LIBR PASEO DE LA REPUB 1307 | MORELIA | MICHOACAN | 68 | GDMTH | 18 | 18 | 1,819 | 5 | 5,213 | 5,213 | $834 | $6,071 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.72553 | -101.2022 | Nov 13 2024 al Dec 12 2024 | $6,071.00 | [email protected] | [email protected] | 4433266718 | |
| 579538 | 265160800244 | DV - CentroOriente | 78DV12A047880291 | GOBIERNO DEL ESTADO DE HIDALGO | CAMINO A LA FERIA 403 | JALTEPEC | HIDALGO | 68 | GDMTH | 63 | 64 | 1,440 | 4 | 5,165 | 5,165 | $826 | $6,071 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.109975 | -98.40562 | Oct 28 2024 al Nov 27 2024 | $6,071.00 | [email protected] | 7771760000 | ||
| 243930 | 440890201717 | DX - Jalisco | 75DX16N010040230 | CLINICA SAN JUAN BOSCO S A | INDUSTRIA 1428 | GUADALAJARA | JALISCO | 68 | GDMTH | 39 | 65 | 1,541 | 5 | 5,234 | 5,234 | $838 | $6,071 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6764516667 | -103.31595 | Nov 21 2024 al Dec 20 2024 | $6,071.00 | [email protected] | 3336437420 | ||
| 574176 | 257201101396 | DV - CentroOriente | 77DV07C107760160 | ENCANTO RETAIL SA DE CV | ALEJANDRA 512 A 04 A | MANANTIALES | PUEBLA | 68 | GDMTH | 13 | 17 | 1,597 | 4 | 5,131 | 5,131 | $821 | $6,071 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07278667 | -98.277535 | Oct 25 2024 al Nov 26 2024 | $6,071.00 | [email protected] | [email protected] | 2229556159 | |
| 166114 | 426190904439 | DF - CentroOccidente | 75DF55D053320245 | AXTEL SAB DE CV | PRIV LAS GAVIOTAS SN | MANZANILLO | COLIMA | 68 | GDMTH | 10 | 10 | 1,740 | 5 | 4,818 | 4,818 | $771 | $6,071 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1024033333 | -104.3247 | Nov 22 2024 al Dec 20 2024 | $6,071.00 | [email protected] | [email protected] | 3141746986 | |
| 601574 | 55830600379 | DP - Bajio | 76DP06M017600060 | J GPE ACOSTA MARQUEZ | PURISIMA DEL JARDIN | IRAPUATO | GUANAJUATO | 9A | GDMTH | 25 | 25 | 8,748 | 25 | 6,071 | 6,071 | $0 | $6,071 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.63429 | -101.3829866667 | Oct 23 2024 al Nov 22 2024 | $6,071.00 | [email protected] | [email protected] | 4626024116 | |
| 402663 | 811131001914 | DW - Peninsular | 65DW22B010020095 | MUNICIPIO DE COZUMEL | MIGUEL H X 70 AV | COZUMEL | QUINTANA ROO | 5A | PB | 3 | 3 | 1,144 | 0 | 5,233 | 5,233 | $837 | $6,071 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4966933333 | -86.9425083333 | Nov 6 2024 al Dec 6 2024 | $6,071.00 | [email protected] | [email protected] | 9878729800 | |
| 312810 | 597180100608 | DC - Norte | 75DC04C017510850 | LIDERES EN TINTORERIAS DEL NOR | FCO VILLARREAL TORRES 11294 3 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 42 | 42 | 1,951 | 6 | 5,565 | 5,565 | $445 | $6,071 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.700105 | -106.3818866667 | Nov 21 2024 al Dic 20 2024 | $6,071.00 | [email protected] | 6566663536 | ||
| 232434 | 956070104454 | DU - GolfoCentro | 78DU01A017860280 | MUNICIPIO DE TAMPICO TAM | AVE HIDALGO 6804 CAMELLON CENT | TAMPICO | TAMAULIPAS | 5A | GDMTH | 2 | 2 | 1,572 | 5 | 5,234 | 5,234 | $837 | $6,071 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.2932633333 | -97.8746183333 | Oct 25 2024 al Nov 25 2024 | $6,071.00 | [email protected] | 8332275143 | ||
| 512501 | 392091100008 | DD - GolfoNorte | 77DD05D010220450 | ESPRONCEDA GARCIA REYNA P | AV ARTURO B DE LA GARZA 191 | CHINA | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,759 | 5 | 5,234 | 5,234 | $837 | $6,071 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7040866667 | -99.23098 | Oct 25 2024 al Nov 26 2024 | $6,071.00 | [email protected] | [email protected] | [email protected] | 8232320494 |
| 635897 | 78180461271 | DP - Bajio | 66DP09G666690480 | PUERTA QUERETARO S RL DE CV | RCHO LA ALAMEDA POZO 2 | GUADALUPE LA VENTA | QUERETARO | 9M | GDMTH | 61 | 61 | 2,880 | 9 | 6,072 | 6,072 | $0 | $6,071 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.629125 | -100.2125833333 | Nov 7 2024 al Dec 6 2024 | $6,071.00 | [email protected] | 5554248002 | ||
| 72700 | 864030306176 | DJ - Oriente | 73DJ11A017300020 | FOSMON CONSTRUCCIONES SA DE CV | TRANSISTMICA KM 7 5 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 53 | 53 | 1,657 | 5 | 5,233 | 5,233 | $837 | $6,071 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.1074683333 | -94.4527566667 | Nov 19 2024 al Dec 18 2024 | $6,071.00 | [email protected] | [email protected] | [email protected] | 9212159077 |
| 564540 | 240970204173 | DV - CentroOriente | 79DV04A227050270 | CONCESIONES INTEGRALES SA D CV | POZO 2 NEALTICAN | SN B NEALTICAN | PUEBLA | 68 | GDMTH | 67 | 67 | 18,734 | 48 | 52,242 | 52,242 | $8,359 | $60,708 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.07408333 | -98.4178933 | Oct 29 2024 al Nov 28 2024 | $60,708.00 | NULL | NULL | NULL | 2222647357 |
| 184471 | 565101019711 | DL - ValleMexicoNorte | 79DL30D017910020 | NUEVA ELEKTRA DEL MILENIO SADE | AV 16 DE SEPTIEMBRE 58 | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 86 | 98 | 18,400 | 47 | 52,335 | 52,335 | $8,374 | $60,708 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6223933333 | -99.3157366667 | Oct 28 2024 al Nov 27 2024 | $60,708.00 | [email protected] | [email protected] | 5553970406 | |
| 115232 | 18110900801 | DA - BajaCalifornia | 82DA15C010061840 | FRUTERIA NENA S DE RL DE CV | ROSA DEL DESIERTO 4860 CP 2139 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 142 | 147 | 28,950 | 71 | 56,195 | 56,195 | $4,496 | $60,706 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.57883833 | -115.3588483 | Oct 31 2024 al Nov 30 2024 | $60,706.00 | [email protected] | [email protected] | 6861233183 | |
| 41010 | 726900701391 | DK - Sureste | 82DK17A017500070 | GOBIERNO DEL ESTADO DE TABASCO | MELCHOR OCAMPO C I C O M | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 118 | 118 | 16,878 | 42 | 52,332 | 52,332 | $8,373 | $60,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,705.00 | [email protected] | [email protected] | 9933142169 | |
| 326479 | 608000901219 | DC - Norte | 82DC22F018280100 | SIST MPL DE AGUA Y SAN DE TORR | B 31 ALEJO DEL CUETO Y ORTIZ | TORREON | COAHUILA | 76 | GDMTH | 200 | 200 | 13,850 | 34 | 52,331 | 52,331 | $8,373 | $60,704 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $60,704.00 | NULL | NULL | NULL | NULL |
| 539814 | 417051100229 | DD - GolfoNorte | 82DD12D013010070 | MOLDES Y PLASTICOS MTY SA CV | VICENTE GUERRERO 109 | MONTERREY | NUEVO LEON | 74 | GDMTH | 750 | 750 | 197,610 | 457 | 523,298 | 523,298 | $83,728 | $607,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.700974 | -100.359905 | Oct 31 2024 al Nov 30 2024 | $607,025.00 | [email protected] | [email protected] | [email protected] | 8183467094 |
| 251769 | 450871100018 | DX - Jalisco | 82DX02G011000055 | TECNOLOGIA EN ALIMENTOS PROCES | KM 1 CTRA SAN MIGUEL | JALOSTOTITLAN | JALISCO | 78 | GDMTH | 1,000 | 1,000 | 167,169 | 408 | 523,294 | 523,294 | $83,727 | $607,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.155066 | -102.461044 | Oct 31 2024 al Nov 30 2024 | $607,021.00 | [email protected] | [email protected] | [email protected] | 4317463587 |
| 273671 | 492160400650 | DX - Jalisco | 21DX12F320010310 | MUNICIPIO DE JALA NAYARIT | ESQ ZARAGOZA JOSE MA SALAZAR | JOMULCO | NAYARIT | 5A | PB | 1 | 0 | 1,074 | 0 | 5,233 | 5,233 | $837 | $6,070 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 21.1050944 | -104.4383188 | Sep 17 2024 al Nov 14 2024 | $6,070.00 | [email protected] | 3242760003 | ||
| 164644 | 208140902080 | DF - CentroOccidente | 67DF25E031100030 | MAQCEN SA DE CV | LIB GUAD MANZANILLO 1050 | COLIMA | COLIMA | 68 | GDMTH | 17 | 17 | 1,537 | 5 | 4,817 | 4,817 | $771 | $6,070 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.25233 | -103.69011 | Nov 11 2024 al Dec 10 2024 | $6,070.00 | [email protected] | [email protected] | [email protected] | 3123077030 |
| 39486 | 726001004299 | DK - Sureste | 68DK17A016811570 | MUNICIPIO DEL CENTRO | P TABASCO ESQ LEON ALEJO TORRE | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | GDMTH | 7 | 7 | 1,455 | 5 | 5,232 | 5,232 | $837 | $6,070 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 17.98603 | -92.92445 | Nov 11 2024 al Dec 10 2024 | $6,070.00 | [email protected] | 9933103232 | ||
| 480854 | 373130802380 | DD - GolfoNorte | 76DD11E207630170 | GENL J DE N NVA CREACION | NATURA S N CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,760 | 5 | 5,232 | 5,232 | $837 | $6,070 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.840405 | -100.1418383333 | Oct 24 2024 al Nov 25 2024 | $6,070.00 | [email protected] | 8120201628 | ||
| 474967 | 369160401307 | DD - GolfoNorte | 77DD18A017110470 | GRUPO PLASMA AUTOMATION SA CV | LAZARO CARDENAS 7 | FRONTERA | Coahuila | 64 | GDMTH | 27 | 27 | 931 | 3 | 5,087 | 5,087 | $814 | $6,070 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9402683333 | -101.4444216667 | Oct 25 2024 al Nov 26 2024 | $6,070.00 | [email protected] | [email protected] | 0 | |
| 664160 | 103850300171 | DP - Bajio | 79DP52H097911340 | SECTOR DE PROD SAN JOSE | MESILLAS | VALLE D LAS DELICIAS | Aguascalientes | 9A | GDMTH | 80 | 80 | 8,360 | 24 | 6,070 | 6,070 | $0 | $6,070 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.329065 | -102.1647666667 | Oct 28 2024 al Nov 27 2024 | $6,070.00 | [email protected] | [email protected] | [email protected] | 4491245039 |
| 364137 | 773210104711 | DW - Peninsular | 62DW01D016200161 | MUNICIPIO DE MERIDA YUCATAN | 22 321 26DIAG LAS BRISAS | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,144 | 0 | 5,233 | 5,233 | $837 | $6,070 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9874 | -89.5853516667 | Oct 31 2024 al Dec 3 2024 | $6,070.00 | [email protected] | 9992435522 | ||
| 475499 | 369240901556 | DD - GolfoNorte | 78DD18A016610721 | DIAZ VALDES ALFONSO DARIO | AV INDUSTRIAL 300 | FRONTERA | Coahuila | 64 | GDMTH | 70 | 70 | 1,779 | 5 | 5,087 | 5,087 | $814 | $6,070 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9136083333333 | -101.473145 | Oct 28 2024 al Nov 27 2024 | $6,070.00 | [email protected] | 8660000000 | ||
| 610697 | 61220550868 | DP - Bajio | 69DP07D010010280 | RAMIREZ LOPEZ J JESUS | EJIDO NUEVO LINDERO 1 | LEON | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,175 | 27 | 6,070 | 6,070 | $0 | $6,070 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.9527116667 | -101.6425016667 | Nov 12 2024 al Dec 11 2024 | $6,070.00 | [email protected] | [email protected] | [email protected] | 4773965600 |
| 366223 | 776090103341 | DW - Peninsular | 62DW01E376210910 | MUNICIPIO DE MERIDA YUCATAN | 31 S N X 80 Y 96 CD CAUCEL ME | CAUCEL | YUCATAN | 5A | PB | 3 | 3 | 1,144 | 0 | 5,233 | 5,233 | $837 | $6,070 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0050616667 | -89.7038883333 | Oct 31 2024 al Dec 3 2024 | $6,070.00 | [email protected] | [email protected] | 9999450731 | |
| 628370 | 75190352099 | DP - Bajio | 78DP08Y018099759 | GOBIERNO DEL ESTADO DE GTO | ALDAMA S N | CELAYA | GUANAJUATO | 68 | GDMTH | 36 | 36 | 1,467 | 4 | 4,742 | 4,742 | $759 | $6,070 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.627865 | -100.7649983333 | Oct 25 2024 al Nov 26 2024 | $6,070.00 | [email protected] | [email protected] | [email protected] | 0 |
| 18072 | 671070206830 | DK - Sureste | 77DK04G014075900 | EL HERRERO DE CHIAPAS SA DE CV | BLVD PABLO SALAZAR MENDIGUCHIA | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 31 | 31 | 1,520 | 4 | 5,233 | 5,233 | $837 | $6,070 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7389416667 | -93.09344 | Oct 24 2024 al Nov 25 2024 | $6,070.00 | [email protected] | [email protected] | [email protected] | 9616150015 |
| 617138 | 64861100098 | DP - Bajio | 80DP07G625500005 | MPIO CIUDAD MANUEL DOBLADO | COM LOS SALADOS | LOS SALADOS | GUANAJUATO | 5A | PB | 4 | 3 | 1,185 | 0 | 5,232 | 5,232 | $837 | $6,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,070.00 | [email protected] | 4327440007 | ||
| 122546 | 24011200695 | DA - BajaCalifornia | 71DA16E010503370 | PACHECO RENDON ANAHY | CAMP 73 ENT ARISTA E I RAMIREZ | PUERTO PENASCO | SONORA | 61 | GDMTH | 72 | 72 | 2,289 | 6 | 5,550 | 5,550 | $444 | $6,070 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.30457 | -113.5409616667 | Nov 13 2024 al Dec 13 2024 | $6,070.00 | [email protected] | [email protected] | 6383837550 | |
| 426183 | 533160111362 | DB - Noroeste | 65DB05A016500730 | PETROPLAZAS SA DE CV | BLVD PASEO DE LOS REYES S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 16 | 16 | 1,774 | 5 | 5,233 | 5,233 | $837 | $6,070 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2232833333 | -106.373165 | Nov 5 2024 al Dec 4 2024 | $6,070.00 | [email protected] | [email protected] | [email protected] | 0 |
| 399829 | 810160404797 | DW - Peninsular | 83DW22A011993030 | DI LORENZO AMADEO FRANCO | VAIVEN DEL VIENTO MZ18 L5 PH39 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 19 | 19 | 1,352 | 4 | 5,123 | 5,123 | $820 | $6,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $6,070.00 | [email protected] | [email protected] | 9841338887 | |
| 285918 | 510210702162 | DX - Jalisco | 83DX13H040010401 | CHRISTOPHER BLAISE CLARK | COCOS NORTE 3 | SAYULITA | NAYARIT | 78 | GDMTH | 56 | 56 | 1,472 | 4 | 5,232 | 5,232 | $837 | $6,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.866473 | -105.4434802 | Oct 31 2024 al Nov 30 2024 | $6,070.00 | [email protected] | [email protected] | 3221808435 | |
| 19679 | 672090702767 | DK - Sureste | 80DK04H268000070 | H AYUNTAMIENTO MPAL VILLACORZO | ALUM PUB MONTERREY | VILLACORZO | CHIAPAS | 5A | PB | 3 | 3 | 1,166 | 0 | 5,233 | 5,233 | $837 | $6,070 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,070.00 | [email protected] | 9651000030 | ||
| 594921 | 50050400678 | DP - Bajio | 69DP06F326990560 | AGRUP DE PROD M ABASOLO JSRS | EJ PIEDRAS NEGRAS | PIEDRAS NEGRAS | GUANAJUATO | 9A | GDMTH | 40 | 40 | 9,101 | 27 | 6,070 | 6,070 | $0 | $6,070 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.4292666667 | -101.3842833333 | Nov 12 2024 al Dec 11 2024 | $6,070.00 | [email protected] | NULL | ||
| 331772 | 613051201584 | DC - Norte | 79DC22F017930480 | RODRIGUEZ LOZANO MARIA ROSA | AV GUERRERO 589 OTE | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 1,755 | 5 | 5,140 | 5,140 | $822 | $6,070 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5478733333 | -103.4424266667 | Oct 29 2024 al Nov 27 2024 | $6,070.00 | [email protected] | 8717225796 | ||
| 197123 | 907210700612 | DU - GolfoCentro | 76DU02B016220030 | MARROQUIN PONCE VERONICA | RANCHO EL ARMADILLO S N | CD XICOTENCATL | TAMAULIPAS | 9C | GDMTH | 45 | 45 | 829 | 3 | 606 | 606 | $0 | $607 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.9933316667 | -98.9634533333 | Nov 22 2024 al Dec 20 2024 | $607.00 | 0 | |||
| 263175 | 468940200549 | DX - Jalisco | 80DX06D010020050 | MUNICIPIO DE AHUALULCO DE MDO | ABASOLO 51 1 | AHUALULCO | JALISCO | 5A | PB | 0 | 0 | 101 | 0 | 523 | 523 | $84 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7060098 | -103.9785206 | Oct 31 2024 al Nov 30 2024 | $607.00 | [email protected] | 3867520158 | ||
| 122120 | 22100700542 | DA - BajaCalifornia | 65DA16B016193570 | AYUNTAMIENTO DE MEXICALI ALUM | CALLE 25 S N CP 00000 | GPE VICTORIA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 168 | 0 | 561 | 561 | $45 | $607 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.2958816667 | -115.0993 | Nov 6 2024 al Dec 5 2024 | $607.00 | NULL | NULL | NULL | 6865561962 |
| 150288 | 181220901020 | DF - CentroOccidente | 68DF40C588110166 | MENDOZA HERNANDEZ JOSE LUIS | EJIDO LAZARO CARDENAS P 137 | VISTAHERMOSA | MICHOACAN | 9C | GDMTH | 30 | 30 | 734 | 3 | 606 | 606 | $0 | $607 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.249575 | -102.5096083333 | Nov 12 2024 al Dec 11 2024 | $607.00 | [email protected] | [email protected] | [email protected] | 3511097035 |
| 276244 | 497030400889 | DX - Jalisco | 79DX13D021020220 | MUNICIPIO DE CABO CORRIENTES | PORTAL HGO 12 ALUM P PAULO | EL TUITO | JALISCO | 5A | PB | 1 | 0 | 101 | 0 | 523 | 523 | $84 | $607 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.212955 | -105.3701116667 | Oct 28 2024 al Nov 27 2024 | $607.00 | [email protected] | [email protected] | 3222690090 | |
| 68377 | 850181000582 | DJ - Oriente | 69DJ07AZ06910040 | BELTRAN ZARATE JOSE FRANCISCO | PREDIO RAVELO LA ANGOSTUR SN | PASO COYOTE | VERACRUZ | 9C | GDMTH | 30 | 30 | 754 | 3 | 607 | 607 | $0 | $607 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.64053 | -96.342185 | Nov 12 2024 al Dec 11 2024 | $607.00 | [email protected] | 2225220254 | ||
| 59930 | 833920600427 | DJ - Oriente | 84DJ03D010270001 | TELEFONOS DE MEXICO SAB DE CV | MINA ESQ LOS BRAVOS | ZACAPOAXTLA | PUEBLA | 68 | GDMTH | 57 | 57 | 0 | 0 | 495 | 495 | $79 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.874945 | -97.58687 | Oct 31 2024 al Nov 30 2024 | $607.00 | [email protected] | [email protected] | 2313130987 | |
| 452133 | 554820900168 | DB - Noroeste | 40DB33H204000140 | MUNICIPIO DE BACERAC | A P PARQUE | BACERAC | Sonora | 5A | PB | 3 | 3 | 109 | 0 | 523 | 523 | $84 | $607 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 30.3553103 | -108.9352962 | Aug 27 2024 al Oct 28 2024 | $607.00 | NULL | NULL | NULL | 6343415556 |
| 159530 | 191800300215 | DF - CentroOccidente | 21DF07C764010280 | RUBEN ORTIZ RODRIGUEZ | COPANDARO CONOCIDO | COPANDARO | MICHOACAN | 9C | GDMTH | 14 | 14 | 706 | 1 | 606 | 606 | $0 | $607 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.8848799 | -101.2166817 | Sep 17 2024 al Nov 15 2024 | $607.00 | 4434849719 | |||
| 692015 | 126180200642 | DP - Bajio | 80DP58E030550015 | MPIO NORIA DE ANGELES | 5 DE MAYO 1 | LA HONDA | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 523 | 523 | $84 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.4005829 | -101.8326327 | Oct 31 2024 al Nov 30 2024 | $607.00 | [email protected] | 4969677013 | ||
| 563513 | 240000901645 | DV - CentroOriente | 78DV04A606060120 | HERNANDEZ LUNA MA DEL REFUGIO | PREDIO LOS LINDEROS POZO 5 | SN A IXTAHUIXTLA | PUEBLA | 9A | GDMTH | 8 | 8 | 961 | 3 | 607 | 607 | $0 | $607 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90596833 | -98.3970033 | Oct 28 2024 al Nov 27 2024 | $607.00 | 2444432176 | |||
| 115770 | 18160904018 | DA - BajaCalifornia | 76DA15F010670180 | AYUNTAMIENTO DE MXLI ALUMBRADO | AV ALBAY S N N CP 21395 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 168 | 0 | 561 | 561 | $45 | $607 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5971464 | -115.3362452 | Oct 23 2024 al Nov 22 2024 | $607.00 | [email protected] | 6865581600 | ||
| 595009 | 50100400241 | DP - Bajio | 74DP06F537490540 | AGRUP D PROD MOD ABASOLO | PURISIMA DE SAN GUILLERMO | NORIA DE MOSQUEDA | GUANAJUATO | 9A | GDMTH | 41 | 41 | 811 | 3 | 607 | 607 | $0 | $607 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4871116667 | -101.3721933333 | Nov 20 2024 al Dec 19 2024 | $607.00 | [email protected] | [email protected] | 4566510444 | |
| 340293 | 626160400869 | DC - Norte | 75DC26C012200115 | RAMOS RODRIGUEZ AMADEO | 0607 2016CARR DGO TORREON 22 5 | DURANGO | DURANGO | 9A | GDMTH | 15 | 15 | 832 | 3 | 607 | 607 | $0 | $607 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.1758083333 | -104.557595 | Nov 21 2024 al Dic 20 2024 | $607.00 | [email protected] | [email protected] | 6182039583 | |
| 674392 | 112191054507 | DP - Bajio | 76DP53B127690049 | MUNICIPIO DE FRESNILLO ZAC | PARCELA 438 BOMBEO S N | SN JOSE DE LOURDES | Zacatecas | 68 | GDMTH | 17 | 17 | 0 | 0 | 482 | 482 | $77 | $607 | 2021-07-21 00:00:00 | 2021-08-20 00:00:00 | 23.2871783333 | -103.0062266667 | Jul 21 2021 al Aug 20 2021 | $607.00 | [email protected] | [email protected] | [email protected] | 4939839490 |
| 655706 | 96930522489 | DP - Bajio | 77DP52A077500490 | GOMEZ ESPARZA MA GUADALUPE | SAN FRANCISCO DEL ARENAL | SAN FCO DEL ARENAL | Aguascalientes | 9M | GDMTH | 100 | 100 | 80 | 1 | 606 | 606 | $0 | $607 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.824735 | -102.3075466667 | Oct 24 2024 al Nov 25 2024 | $607.00 | [email protected] | 0 | ||
| 516955 | 397090100685 | DD - GolfoNorte | 78DD06C030300170 | PMS MUNICIPIO SANTIAGO N L | PLAZA PUBLICA VILLALON S N CP | SANTIAGO | NUEVO LEON | 5A | PB | 0 | 0 | 117 | 0 | 524 | 524 | $84 | $607 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4006933333 | -100.1242333333 | Oct 28 2024 al Nov 27 2024 | $607.00 | 8124515533 | |||
| 25443 | 681921000119 | DK - Sureste | 10DK09C100150400 | CUEVAS AGUILAR ALFONSO JUAN | PARAJE LA RABONERA | SAN ISIDRO ZEGACHE | OAXACA | 9 | PB | 2 | 2 | 212 | 0 | 659 | 659 | $0 | $607 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.8404384 | -96.7028196 | Oct 8 2024 al Dec 6 2024 | $607.00 | [email protected] | 9516569945 | ||
| 276325 | 497070400954 | DX - Jalisco | 80DX13D170030500 | MUNICIPIO DE TOMATLAN | ALUMBRADO PUBLICO EL CAIMAN | TOMATLAN | JALISCO | 5A | PB | 1 | 0 | 101 | 0 | 523 | 523 | $84 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9429416667 | -105.24677 | Oct 31 2024 al Nov 30 2024 | $607.00 | [email protected] | 3222985411 | ||
| 621413 | 68820900948 | DP - Bajio | 74DP08E019990287 | EJ LAS FTES MA DEL CARMEN GLEZ | EJIDO LAS FUENTES | CORTAZAR | GUANAJUATO | 9A | GDMTH | 32 | 32 | 945 | 3 | 608 | 608 | $0 | $607 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.414065 | -101.003745 | Nov 20 2024 al Dec 19 2024 | $607.00 | 4111608267 | |||
| 19817 | 672210851249 | DK - Sureste | 79DK04H268000029 | H AYUNTAMIENTO MPAL VILLACORZO | EJIDO PRIME4RO DE MAYO SN | VILLACORZO | CHIAPAS | 5A | GDMTH | 3 | 3 | 1 | 1 | 524 | 524 | $84 | $607 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.151207 | -93.1171657 | Oct 28 2024 al Nov 27 2024 | $607.00 | [email protected] | [email protected] | 9921096776 | |
| 268653 | 477910400666 | DX - Jalisco | 80DX07G700010010 | MUNICIPIO DE TALA | ALUM PUB EL RAMIRENO | EL RAMIRENO | JALISCO | 5A | PB | 0 | 0 | 101 | 0 | 523 | 523 | $84 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $607.00 | [email protected] | [email protected] | 3841072951 | |
| 718191 | 326060901077 | DG - CentroSur | 14DG91G161473890 | ESPINO RUMBO JOSE LUIS | ENTRONQUE BARRIO NUEVO | BARRIO NUEVO | GUERRERO | 9 | PB | 3 | 3 | 176 | 0 | 607 | 607 | $0 | $607 | 2024-06-07 00:00:00 | 2024-08-08 00:00:00 | 17.7329708 | -101.6146162 | Jun 7 2024 al Aug 8 2024 | $607.00 | 7555590601 | |||
| 271728 | 487100202201 | DX - Jalisco | 80DX11DD70040005 | AYTO DE MEZQUITIC | D C POPOTITA | POPOTITA | JALISCO | 5A | PB | 2 | 0 | 101 | 0 | 523 | 523 | $84 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $607.00 | NULL | NULL | NULL | NULL |
| 687477 | 123181213277 | DP - Bajio | 80DP58B010554195 | MPIO ZACATECAS | AND MIGUEL HIDALGO S N | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 111 | 0 | 523 | 523 | $84 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.767252 | -102.6013426 | Oct 31 2024 al Nov 30 2024 | $607.00 | [email protected] | 4929239421 | ||
| 236918 | 433010600557 | DX - Jalisco | 80DX16E070010295 | H AYUNTAMIENTO DE IXTLAHUACAN | RANCHO EL CHILAR | IXTLAHUACAN | JALISCO | 5A | PB | 0 | 0 | 101 | 0 | 523 | 523 | $84 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8628016666667 | -103.240448333333 | Oct 31 2024 al Nov 30 2024 | $607.00 | NULL | NULL | NULL | NULL |
| 131960 | 159130202968 | DF - CentroOccidente | 06DF65B245041940 | ANDRES GUIZA CEBALLOS | EN EL MANANTIAL 1 | SAN JOSE CERANO | GUANAJUATO | 9C | PB | 4 | 4 | 843 | 0 | 607 | 607 | $0 | $607 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 20.0970083333 | -101.4033016667 | Oct 9 2024 al Dec 6 2024 | $607.00 | [email protected] | [email protected] | NULL | |
| 97659 | 6920502413 | DA - BajaCalifornia | 77DA02A046530850 | GERALDO HIRALES JOSE RAMON | RANCHO LOS PAVORREALES LOS PLA | LOS PLANES | BAJA CALIFORNIA SUR | 9C | PB | 25 | 25 | 843 | 0 | 642 | 642 | $0 | $607 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.9612 | -109.8924983333 | Oct 24 2024 al Nov 25 2024 | $607.00 | [email protected] | 6121578740 | ||
| 236940 | 433031001033 | DX - Jalisco | 80DX16E070010055 | H AYTO DE IXTLAHUACAN DEL RIO | ALUM PUBLICO LA SALITERA | IXTLAHUACAN | JALISCO | 5A | PB | 1 | 0 | 101 | 0 | 523 | 523 | $84 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.862925 | -103.2407383333 | Oct 31 2024 al Nov 30 2024 | $607.00 | [email protected] | 3737345135 | ||
| 336013 | 620930200083 | DC - Norte | 08DC24K402132124 | MUNICIPIO DE GUADALUPE Y CALVO | PALACIO MUNICIPAL SN | GPE. Y CALVO | CHIHUAHUA | 5A | PB | 1 | 1 | 89 | 0 | 523 | 523 | $84 | $607 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 26.0949608 | -106.9649868 | Oct 7 2024 al Dic 4 2024 | $607.00 | [email protected] | [email protected] | NULL | |
| 135058 | 164190101617 | DF - CentroOccidente | 25DF45B048503101 | CARDONA JAIMES SONIA ANTONIA | CONOCIDO SAN ANTONIO SN | SAN ANTONIO VINA | MICHOACAN | 9C | PB | 5 | 5 | 842 | 0 | 606 | 606 | $0 | $607 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 19.2773531 | -101.4670603 | Sep 19 2024 al Nov 20 2024 | $607.00 | NULL | NULL | NULL | 5540153772 |
| 60565 | 836131201291 | DJ - Oriente | 84DJ03G010170020 | FARMACIA GUADALAJARA SA DE CV | CARRETERA A NAUTLA NO 150 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 42 | 42 | 0 | 0 | 495 | 495 | $79 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8228383333 | -97.3521166667 | Oct 31 2024 al Nov 30 2024 | $607.00 | [email protected] | 2313120455 | ||
| 106390 | 10880812489 | DA - BajaCalifornia | 05DA08A011331920 | MUNICIPIO DE ENSENADA | AVE MIRAMAR ESQ BLVD COSTERO | ENSENADA | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 147 | 0 | 562 | 562 | $45 | $607 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 31.8624763 | -116.6279926 | Sep 2 2024 al Nov 4 2024 | $607.00 | NULL | NULL | NULL | 6461763633 |
| 289186 | 580801101972 | DC - Norte | 28DC01A013491520 | GOB DEL EDO | OCAMPO Y PROGRESO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 89 | 0 | 523 | 523 | $84 | $607 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 28.6381933 | -106.08234 | Oct 21 2024 al Dic 18 2024 | $607.00 | [email protected] | 6144293344 | ||
| 90280 | 2911183512 | DA - BajaCalifornia | 73DA01B017200265 | JESUS ISASIAS RANCHO C | KM 10 5 TKT ENS RAN CONQUISTAD | TECATE | BAJA CALIFORNIA | 9 | PB | 12 | 12 | 226 | 0 | 558 | 558 | $0 | $607 | 2024-03-08 00:00:00 | 2024-04-10 00:00:00 | 32.5078183333 | -116.5881366667 | Mar 8 2024 al Apr 10 2024 | $607.00 | [email protected] | [email protected] | [email protected] | 0 |
| 239529 | 435901000880 | DX - Jalisco | 12DX15G050020880 | LEAL OLIVARES VERONICA | CAM VARITAS 335 X CAM COLOMO | TLAJOMULCO DE ZUNIGA | JALISCO | 9 | PB | 16 | 16 | 156 | 0 | 607 | 607 | $0 | $607 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.5447033333 | -103.458675 | Oct 9 2024 al Dec 10 2024 | $607.00 | NULL | NULL | NULL | 0 |
| 36522 | 711220450817 | DK - Sureste | 75DK13E027000215 | HERNANDEZ MUNOZ JOSE JAIME | RANCHO LA FURIA SN | TUXTLA CHICO | CHIAPAS | 9C | GDMTH | 15 | 15 | 840 | 3 | 607 | 607 | $0 | $607 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.9060166667 | -92.1920683333 | Oct 23 2024 al Nov 22 2024 | $607.00 | [email protected] | 9620000000 | ||
| 54965 | 821150305458 | DJ - Oriente | 84DJ01B010550025 | CADENA COMERCIAL OXXO | AV ZARAGOZA 168 CP 73080 | XICOTEPEC DE JUAREZ | PUEBLA | 68 | GDMTH | 27 | 30 | 0 | 0 | 495 | 495 | $79 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2696883333 | -97.9589816667 | Oct 31 2024 al Nov 30 2024 | $607.00 | [email protected] | [email protected] | NULL | |
| 368063 | 777920800151 | DW - Peninsular | 73DW01J037310458 | MUNICIPIO DE UMAN YUCATAN | DOMICILIO CONOCIDO TEBEC | UMAN | YUCATAN | 5A | PB | 3 | 3 | 107 | 0 | 524 | 524 | $84 | $607 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.8440866667 | -89.7079766667 | Nov 19 2024 al Dec 18 2024 | $607.00 | [email protected] | 9889330607 | ||
| 25280 | 681890600449 | DK - Sureste | 11DK09C850050550 | RAMIREZ DIONICIO RUFINO | PARAJE EL CARRIZAL | SITIO SANTIAGO OCOTL | OAXACA | 9 | PB | 2 | 2 | 182 | 0 | 607 | 607 | $0 | $607 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 16.750769 | -96.6319899 | Sep 5 2024 al Nov 7 2024 | $607.00 | [email protected] | 0 | ||
| 237253 | 433991100672 | DX - Jalisco | 79DX16E070050090 | CAMPOS VERDEJA ROBERTO Y MAPI | RANCHO LA CALERA EL MEXICANO | IXTLAHUACAN | JALISCO | 9C | GDMTH | 12 | 12 | 806 | 3 | 607 | 607 | $0 | $607 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.790775 | -103.2835683333 | Oct 28 2024 al Nov 27 2024 | $607.00 | [email protected] | [email protected] | [email protected] | 3319561933 |
| 268748 | 478011201358 | DX - Jalisco | 80DX07H330010005 | MUNICIPIO DE TEOCUITATLAN | ALUM PUB LA HIGUERA | LA HIGUERA | JALISCO | 5A | PB | 1 | 0 | 101 | 0 | 523 | 523 | $84 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.11364096 | -103.3519842 | Oct 31 2024 al Nov 30 2024 | $607.00 | [email protected] | [email protected] | 3724280019 | |
| 251346 | 450121100652 | DX - Jalisco | 75DX02G015010140 | MARTIN JAUREGUI PEDRO | RANCHO VENTANILLAS 2 | JALOSTOTITLAN | JALISCO | 9A | GDMTH | 16 | 16 | 932 | 3 | 607 | 607 | $0 | $607 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1793116667 | -102.5370916667 | Nov 21 2024 al Dec 20 2024 | $607.00 | 4317461459 | |||
| 308443 | 595950805581 | DC - Norte | 84DC04A010221240 | TESORERIA MUNICIPAL IF 16 | COLON E INTERNACIONAL | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 5 | 5 | 112 | 0 | 562 | 562 | $45 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.743785 | -106.4826033333 | Oct 31 2024 al Nov 30 2024 | $607.00 | [email protected] | [email protected] | 6562075104 | |
| 87779 | 1200201325 | DA - BajaCalifornia | 73DA01A025500900 | PRODUCTOS LA HACIENDA SA DE CV | PIO PICO 1129 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 81 | 81 | 0 | 0 | 521 | 521 | $42 | $607 | 2022-07-04 00:00:00 | 2022-08-02 00:00:00 | 32.52925 | -117.028368333333 | Jul 4 2022 al Aug 2 2022 | $607.00 | [email protected] | 6646856680 | ||
| 481512 | 373241101097 | DD - GolfoNorte | 78DD11B036320901 | MARTINEZ HERNANDEZ NADIA LORET | LOS ANGELES 129 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 160 | 3 | 524 | 524 | $84 | $607 | 2024-11-22 00:00:00 | 2024-11-27 00:00:00 | 0 | 0 | Nov 22 2024 al Nov 27 2024 | $607.00 | [email protected] | 8121626088 | ||
| 654824 | 96170204791 | DP - Bajio | 82DP52A018001255 | UNITED AUTO AGS S DE RL DE CV | AV JOSE MA CHAVEZ 1529 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 176 | 176 | 0 | 0 | 370 | 370 | $59 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $607.00 | [email protected] | [email protected] | [email protected] | 4499255300 |
| 161262 | 197140900166 | DF - CentroOccidente | 75DF45D5U6550900 | HERNANDEZ HERNANDEZ RODOLFO | RANCHO EL POTRERO I Y II | ALTITO DE PABLO CUIN | MICHOACAN | 9M | GDMTH | 8 | 8 | 19 | 1 | 608 | 608 | $0 | $607 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.2043 | -101.67932 | Nov 22 2024 al Dec 20 2024 | $607.00 | [email protected] | [email protected] | 4521123819 | |
| 262911 | 468060600696 | DX - Jalisco | 80DX06D010010090 | MUNICIPIO DE AHUALULCO DE MDO | DR SERGIO MARTINEZ 16 | AHUALULCO | JALISCO | 5A | PB | 1 | 0 | 101 | 0 | 523 | 523 | $84 | $607 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7110396 | -103.9780018 | Oct 31 2024 al Nov 30 2024 | $607.00 | [email protected] | [email protected] | 3867520158 | |
| 385723 | 789990101615 | DW - Peninsular | 65DW04A016520500 | SIST MPAL DE AGUA POT Y ALC CA | AV L PORT S N L CARD Y AEROP | CAMPECHE | CAMPECHE | 67 | GDMTH | 419 | 419 | 182,000 | 460 | 523,275 | 523,275 | $83,724 | $606,999 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8134 | -90.5123933333 | Nov 6 2024 al Dec 6 2024 | $606,999.00 | [email protected] | [email protected] | 9818110599 | |
| 542541 | 417101200432 | DD - GolfoNorte | 82DD12D082455549 | SOLPACK SA DE CV | CALLE INTERIOR 4 2993 B | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 178 | 178 | 17,600 | 43 | 52,325 | 52,325 | $8,372 | $60,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.690906 | -100.495661 | Oct 31 2024 al Nov 30 2024 | $60,696.00 | [email protected] | 8183169212 | ||
| 239778 | 436031101185 | DX - Jalisco | 82DX17H013000230 | CHENSON NYLON DE MEXICO SA CV | GLEZ GALLO 1818 ID218 | GUADALAJARA | JALISCO | 78 | GDMTH | 130 | 130 | 15,903 | 39 | 52,325 | 52,325 | $8,372 | $60,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.92 | -118.135 | Oct 31 2024 al Nov 30 2024 | $60,696.00 | [email protected] | [email protected] | [email protected] | 3338385252 |
| 96206 | 6100601638 | DA - BajaCalifornia | 67DA02A017523450 | NAYTA S A DE C V | A OBREGON 1710 ESQ LERDO DE | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 99 | 99 | 15,120 | 37 | 52,324 | 52,324 | $8,372 | $60,696 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.1602216667 | -110.3180883333 | Nov 8 2024 al Dec 9 2024 | $60,696.00 | [email protected] | 6121287788 | ||
| 112935 | 16180602678 | DA - BajaCalifornia | 82DA15A021080500 | COM CARNES FRIAS DEL NTE SA CV | SANTIAGO VIDAURRI 158 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 183 | 183 | 29,253 | 72 | 56,186 | 56,186 | $4,495 | $60,695 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -115 | Oct 31 2024 al Nov 30 2024 | $60,695.00 | NULL | NULL | NULL | 6865541535 |
| 453217 | 555190203389 | DB - Noroeste | 82DB33A018200479 | JAVID DE MEXICO S DE RL DE CV | SAN PATRICIO 2 | NOGALES | Sonora | 75 | GDMTH | 269 | 269 | 18,897 | 46 | 54,346 | 54,346 | $4,348 | $60,694 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $60,694.00 | [email protected] | [email protected] | [email protected] | 6313113950 |
| 167961 | 147970202430 | DM - ValleMexicoCentro | 66DM26C416620050 | ISSEMYM UNID CONS EXT Y AT N A | AVIACION CIVIL 42 COL V VILL | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 59 | 85 | 18,090 | 42 | 51,218 | 51,218 | $8,195 | $60,693 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.3850116667 | -99.0117366667 | Nov 6 2024 al Dec 9 2024 | $60,693.00 | [email protected] | 5557337080 | ||
| 167987 | 147971202034 | DM - ValleMexicoCentro | 69DM21A016880100 | TRANSPORTES BLINDADOS TAMEME S | ARENAL 41 CP 06840 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 192 | 239 | 19,200 | 47 | 52,322 | 52,322 | $8,372 | $60,693 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.4189383333 | -99.1281783333 | Nov 11 2024 al Dec 12 2024 | $60,693.00 | [email protected] | [email protected] | [email protected] | 5551320500 |
| 556368 | 219230503704 | DV - CentroOriente | 82DV08C018001118 | NUEVA WAL MART DE MEXICO S DE | AV 18 DE NOVIEMBRE 1045 1 | PUEBLA | PUEBLA | 78 | GDMTH | 450 | 450 | 182,439 | 359 | 523,056 | 523,056 | $83,689 | $606,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0632953 | -98.160696 | Oct 31 2024 al Nov 30 2024 | $606,925.00 | [email protected] | [email protected] | 5526296000 | |
| 682822 | 120210270251 | DP - Bajio | 82DP53L010010093 | MINERA CAMINO ROJO SA DE CV | CAM AL BERRENDO S N | CONCEPCION DEL ORO | Zacatecas | 78 | GDMTH | 8,000 | 8,000 | 1,827,000 | 3,360 | 4,894,413 | 4,894,413 | $783,106 | $6,069,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.165575 | -101.503138 | Oct 31 2024 al Nov 30 2024 | $6,069,072.00 | [email protected] | [email protected] | [email protected] | 8421569502 |
| 10669 | 965071105623 | DN - ValleMexicoSur | 82DN10E018220110 | INST NAL DE CANCEROLOGIA | AV SAN FERNANDO 22 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 815 | 1,143 | 193,253 | 346 | 523,192 | 523,192 | $83,711 | $606,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28888 | -99.160281 | Oct 31 2024 al Nov 30 2024 | $606,903.00 | [email protected] | [email protected] | [email protected] | 5556280400 |
| 415785 | 525010905139 | DB - Noroeste | 63DB02A266320165 | SPR DE RL KOSA WI | POZO LA CHOYA | URSULO GALVAN | Sonora | 9M | GDMTH | 229 | 229 | 36,800 | 96 | 60,690 | 60,690 | $0 | $60,690 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.09334 | -110.6399666667 | Oct 31 2024 al Dec 2 2024 | $60,690.00 | [email protected] | [email protected] | [email protected] | 6222220440 |
| 411460 | 520230106294 | DB - Noroeste | 82DB01A018222311 | PANADERIA HONORE SA DE CV | BLVD PASEO DE LAS QUINTAS 35 | HERMOSILLO | Sonora | 75 | GDMTH | 118 | 118 | 18,512 | 46 | 52,261 | 52,261 | $8,362 | $60,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.086573 | -110.991948 | Oct 31 2024 al Nov 30 2024 | $60,690.00 | [email protected] | 6621700762 | ||
| 540034 | 417060500141 | DD - GolfoNorte | 82DD12D013010250 | TURISTICA OCAMPO SA DE CV | RANGEL FRIAS 5615 | MONTERREY | NUEVO LEON | 74 | GDMTH | 176 | 180 | 18,816 | 46 | 52,319 | 52,319 | $8,371 | $60,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.721694 | -100.356309 | Oct 31 2024 al Nov 30 2024 | $60,690.00 | [email protected] | 8111339695 | ||
| 334054 | 614920301086 | DC - Norte | 78DC22G017830560 | GIL GARCIA MIGUEL | N 867 PP GUADALUPE | FCO. I. MADERO | COAHUILA | 9A | GDMTH | 146 | 60 | 99,600 | 287 | 60,691 | 60,691 | $0 | $60,690 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.749255 | -103.23041 | Oct 28 2024 al Nov 26 2024 | $60,690.00 | [email protected] | [email protected] | 8717222865 | |
| 614440 | 63021106714 | DP - Bajio | 78DP07F017810320 | PRODUCTOS LA PRESA S A DE C V | LIBRAMIENTO NTE ES M CLOHUTIER | LEON | GUANAJUATO | 68 | GDMTH | 80 | 80 | 1,440 | 4 | 4,741 | 4,741 | $759 | $6,069 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.169085 | -101.69149 | Oct 25 2024 al Nov 26 2024 | $6,069.00 | [email protected] | 4777810729 | ||
| 580657 | 271160301469 | DV - CentroOriente | 77DV13A857710780 | SERVICIOS DE SALUD DE HIDALGO | AV CUITLAHUAC SN | MIXQUIAHUALA | HIDALGO | 68 | GDMTH | 32 | 32 | 1,618 | 4 | 5,165 | 5,165 | $826 | $6,069 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.22362167 | -99.21411 | Oct 25 2024 al Nov 26 2024 | $6,069.00 | [email protected] | [email protected] | NULL | |
| 316252 | 600010402201 | DC - Norte | 76DC06A017640370 | MAQUINARIA AGROINDUSTRIAL DLS | LIB DEL MEOQUI KM 140 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 21 | 21 | 1,840 | 5 | 5,181 | 5,181 | $829 | $6,069 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.2173816667 | -105.4558783333 | Oct 23 2024 al Nov 22 2024 | $6,069.00 | [email protected] | 0 | ||
| 193633 | 901200601049 | DU - GolfoCentro | 79DU01A017911310 | COI DE TAMPICO S A DE C V | AV EJTO MEXICANO 85 48 AL | TAMPICO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 1,754 | 5 | 5,232 | 5,232 | $837 | $6,069 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2523283333 | -97.8642966667 | Oct 28 2024 al Nov 26 2024 | $6,069.00 | [email protected] | [email protected] | 8332300350 | |
| 527458 | 407231200315 | DD - GolfoNorte | 78DD10A017820624 | CSCP SA DE CV | VICENTE GUERRERO 2035 27 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,887 | 5 | 5,231 | 5,231 | $837 | $6,069 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6962883333333 | -100.310323333333 | Oct 28 2024 al Nov 27 2024 | $6,069.00 | [email protected] | 8261294285 | ||
| 126820 | 155110702187 | DF - CentroOccidente | 71DF07A011040800 | RADIOMOVIL DIPSA SA DE CV | CARR LA PRESA SN CHIQUIMITIO | MORELIA | MICHOACAN | 68 | GDMTH | 15 | 15 | 1,824 | 5 | 5,212 | 5,212 | $834 | $6,069 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.78831 | -101.2595 | Nov 15 2024 al Dec 16 2024 | $6,069.00 | [email protected] | [email protected] | 3336691020 | |
| 371052 | 780010802674 | DW - Peninsular | 65DW12B036110102 | RADIOMOVIL DIPSA SA DE CV | SM 86 MZ 2 LT 44 CARR PTA SAM | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 67 | GDMTH | 51 | 51 | 1,520 | 4 | 5,016 | 5,016 | $803 | $6,069 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.200435 | -86.8059566667 | Nov 6 2024 al Dec 6 2024 | $6,069.00 | [email protected] | [email protected] | 9999607518 | |
| 494201 | 377011006228 | DD - GolfoNorte | 75DD10B027530700 | LEAL G GILBERTO | DIEGO DIAZ DE B 1008 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 25 | 1,900 | 5 | 5,237 | 5,237 | $838 | $6,069 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7348183333 | -100.2702633333 | Oct 23 2024 al Nov 22 2024 | $6,069.00 | NULL | NULL | NULL | 8183300689 |
| 504190 | 384010607542 | DD - GolfoNorte | 77DD03A017700085 | TRANSP LOZANO MUNIZ SA CV | N LEON 1825 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 57 | 57 | 2,000 | 5 | 5,619 | 5,619 | $450 | $6,069 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.47375 | -99.4993166667 | Oct 25 2024 al Nov 26 2024 | $6,069.00 | [email protected] | [email protected] | 8677192858 | |
| 359301 | 770140602108 | DW - Peninsular | 63DW01A016311020 | RAFAEL SOLANO RODRIGUEZ | 70 530 69 71 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 15 | 15 | 1,486 | 4 | 5,181 | 5,181 | $829 | $6,069 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.96254 | -89.6306716667 | Nov 4 2024 al Dec 4 2024 | $6,069.00 | 9992249678 | |||
| 347787 | 640081002869 | DC - Norte | 79DC27M017930070 | CARRILLO IGLESIAS ARTURO | CARR JABONOSO ESMERALDA KM 2 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 15 | 15 | 1,717 | 5 | 4,904 | 4,904 | $785 | $6,069 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6339616667 | -103.4563966667 | Oct 29 2024 al Nov 27 2024 | $6,069.00 | [email protected] | 8712359774 | ||
| 549530 | 888151007164 | DD - GolfoNorte | 78DD12C087880630 | DAVALOS ENRIQUEZ EDUARDO | MAR BALTICO 618 A CP 00000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,848 | 5 | 5,232 | 5,232 | $837 | $6,069 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6725666667 | -100.454115 | Oct 28 2024 al Nov 27 2024 | $6,069.00 | NULL | |||
| 563877 | 240101002145 | DV - CentroOriente | 77DV04A1I3020010 | UNIDADES BASICAS UPAEP AC | CAM A LA UVERA 2004 | COLONIA JUAN UVERA | PUEBLA | 68 | GDMTH | 27 | 27 | 1,646 | 4 | 5,232 | 5,232 | $837 | $6,069 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.87342333 | -98.4319367 | Oct 25 2024 al Nov 26 2024 | $6,069.00 | [email protected] | 2222320434 | ||
| 430538 | 538000413488 | DB - Noroeste | 66DB07A3B0040215 | UAS PREPARATORIA | POSTE 44 EJ CONSTANCIA | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 58 | 58 | 1,804 | 5 | 5,232 | 5,232 | $837 | $6,069 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.965885 | -108.9045233333 | Nov 6 2024 al Dec 5 2024 | $6,069.00 | [email protected] | [email protected] | [email protected] | 6681027265 |
| 35788 | 709040451098 | DK - Sureste | 80DK13B288000940 | MUNICIPIO DE FRONTERA HIDALGO | EJIDO GUSTAVO DIAZ ORDAZ | GUSTAVO DIAZ ORDAZ | CHIAPAS | 5A | PB | 4 | 3 | 1,253 | 0 | 5,620 | 5,620 | $450 | $6,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,069.00 | [email protected] | 9626986105 | ||
| 56018 | 823220301121 | DJ - Oriente | 76DJ01D024473450 | SANTES FERRAL ZENON | PRINCIPAL S N | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 12 | 12 | 1,482 | 4 | 5,232 | 5,232 | $837 | $6,069 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.3167183333 | -97.2782516667 | Oct 22 2024 al Nov 22 2024 | $6,069.00 | [email protected] | 0 | ||
| 474323 | 369040902132 | DD - GolfoNorte | 83DD18E018110025 | VALDEZ H JOSE L | COLOMBIA 421 | MONCLOVA | Coahuila | 74 | GDMTH | 22 | 23 | 1,554 | 4 | 5,086 | 5,086 | $814 | $6,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.899593 | -101.431275 | Oct 31 2024 al Nov 30 2024 | $6,069.00 | 8666340691 | |||
| 575700 | 259140902407 | DV - CentroOriente | 84DV11A015810230 | MUNICIPIO DE PACHUCA DE SOTO | BLVD RAMON G BONFIL S N INT A | PACHUCA DE SOTO | HIDALGO | 5A | PB | 2 | 2 | 1,138 | 0 | 5,232 | 5,232 | $837 | $6,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.07731667 | -98.7878867 | Oct 31 2024 al Nov 30 2024 | $6,069.00 | 7717150666 | |||
| 558044 | 222000200487 | DV - CentroOriente | 78DV08G536040080 | POZO NO 9 XONECUILA DE P R L | SN JOSE CHIAPA SN | SAN JOSE CHIAPA | PUEBLA | 9C | GDMTH | 96 | 96 | 8,000 | 23 | 6,069 | 6,069 | $0 | $6,069 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.25433333 | -97.7599817 | Oct 28 2024 al Nov 27 2024 | $6,069.00 | [email protected] | 2761126990 | ||
| 408547 | 520130306059 | DB - Noroeste | 82DB01A018221870 | VILLALBA GUTIERREZ FERMIN A | PASEO DEL FLAMINGO 35 | HERMOSILLO | Sonora | 75 | GDMTH | 40 | 40 | 1,633 | 4 | 5,174 | 5,174 | $828 | $6,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.076573 | -111.002042 | Oct 31 2024 al Nov 30 2024 | $6,069.00 | [email protected] | [email protected] | [email protected] | NULL |
| 581096 | 272910200887 | DV - CentroOriente | 82DV13B018890230 | PLASSON S A DE C V FCA POLIEST | SABINO HDEZ S N M11 L2 Y 3 PAR | TULA | HIDALGO | 78 | GDMTH | 395 | 658 | 1,533 | 4 | 5,166 | 5,166 | $827 | $6,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.053955 | -99.2601483333333 | Oct 31 2024 al Nov 30 2024 | $6,069.00 | [email protected] | [email protected] | 7731133184 | |
| 495850 | 377850900546 | DD - GolfoNorte | 76DD10B027610280 | COLEGIO LAFAYETTE | MANUEL L BARRAGAN 504 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 72 | 72 | 1,760 | 5 | 5,232 | 5,232 | $837 | $6,069 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7488 | -100.3094483333 | Oct 24 2024 al Nov 25 2024 | $6,069.00 | NULL | NULL | NULL | 8183760615 |
| 77812 | 873130102909 | DJ - Oriente | 75DJ14B027500141 | DIST PAPEL DE TEHUACAN SA CV | CARRET ENT A POTRERO PENUELA | PENUELA | VERACRUZ | 68 | GDMTH | 16 | 26 | 1,569 | 5 | 5,232 | 5,232 | $837 | $6,069 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8628233333 | -96.8805716667 | Nov 21 2024 al Dec 20 2024 | $6,069.00 | [email protected] | [email protected] | 2717121254 | |
| 632053 | 77121204595 | DP - Bajio | 84DP09B011390240 | MPIO QUERETARO | BASILICA ESQ CAPILLA SIXTINA | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,185 | 0 | 5,232 | 5,232 | $837 | $6,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.652415 | -100.3921933333 | Oct 31 2024 al Nov 30 2024 | $6,069.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 169719 | 513240402511 | DM - ValleMexicoCentro | 68DM27A056830081 | CENTRO CULTURAL FEMENINO MARIA | SAUCE 34 | TEPETLAOXTOC | ESTADO DE MEXICO | 63 | GDMTH | 25 | 30 | 1,580 | 4 | 5,122 | 5,122 | $820 | $6,069 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.5582633333333 | -98.8576283333334 | Nov 8 2024 al Dec 11 2024 | $6,069.00 | NULL | NULL | NULL | 0 |
| 500217 | 379060402107 | DD - GolfoNorte | 77DD10C017711120 | ILINIUM SA DE CV | DANIEL ZAMBRANO 553 | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 40 | 1,758 | 5 | 5,232 | 5,232 | $837 | $6,069 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.68262 | -100.3466183333 | Oct 25 2024 al Nov 26 2024 | $6,069.00 | [email protected] | 8183337494 | ||
| 432891 | 538180100776 | DB - Noroeste | 62DB07A010030100 | COMERCIALIZADORA KAFFETE SA CV | BLVD ANTONIO ROSALES NTE 900 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 20 | 20 | 1,606 | 5 | 5,232 | 5,232 | $837 | $6,069 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8030666667 | -108.9908766667 | Oct 30 2024 al Nov 29 2024 | $6,069.00 | [email protected] | [email protected] | 6688174655 | |
| 715529 | 320171206906 | DG - CentroSur | 82DG81D015320402 | ISLA RESIDENCES RESORT SPA E | AV COSTERA LAS PALMAS LT 1 2 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 900 | 900 | 167,589 | 409 | 516,595 | 516,595 | $82,655 | $606,890 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.770344 | -99.7781 | Oct 31 2024 al Nov 30 2024 | $606,890.00 | [email protected] | [email protected] | [email protected] | 7443651610 |
| 536350 | 415070800280 | DD - GolfoNorte | 82DD11G065910450 | KFC DE MEXICO SA DE CV | AV CONQUISTADORES S N | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 117 | 145 | 18,554 | 46 | 52,318 | 52,318 | $8,371 | $60,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.777487 | -100.256235 | Oct 31 2024 al Nov 30 2024 | $60,689.00 | [email protected] | [email protected] | [email protected] | 0 |
| 576084 | 259190801393 | DV - CentroOriente | 78DV11A017830380 | NVA ELEKTRA DEL MILENIO SA CV | BV LUIS D COLOSIO S N | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 97 | 100 | 17,520 | 45 | 51,651 | 51,651 | $8,264 | $60,689 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11181 | -98.77577 | Oct 28 2024 al Nov 27 2024 | $60,689.00 | [email protected] | [email protected] | 5513042232 | |
| 175213 | 977120303281 | DM - ValleMexicoCentro | 82DM22A010078888 | FOTOLITOGRAFICA ARGO SA DE CV | CORRESPONDENCIA 130 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 135 | 16,569 | 41 | 52,316 | 52,316 | $8,371 | $60,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5155 | -99.1515 | Oct 31 2024 al Nov 30 2024 | $60,687.00 | [email protected] | 5555798686 | ||
| 241189 | 437230300657 | DX - Jalisco | 78DX17J041010485 | TEQUILAS MF | PRADO FRESNO 13 | TONALA | JALISCO | 68 | GDMTH | 98 | 98 | 18,160 | 43 | 52,316 | 52,316 | $8,371 | $60,686 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.64873 | -103.224145 | Oct 25 2024 al Nov 26 2024 | $60,686.00 | [email protected] | [email protected] | 3311369976 | |
| 476998 | 370170403039 | DD - GolfoNorte | 82DD11G067600420 | MADERAS Y MAT EL SABINO SA CV | MODESTO ALANIS 2400 4 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 133 | 133 | 17,496 | 43 | 52,315 | 52,315 | $8,370 | $60,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.702106 | -100.201022 | Oct 31 2024 al Nov 30 2024 | $60,685.00 | [email protected] | [email protected] | 8183272701 | |
| 199459 | 912180705880 | DU - GolfoCentro | 82DU03A010050165 | DISTRIB DE VIVERES SA DE CV | JUAN B TIJERINA SUR 318 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 102 | 102 | 16,901 | 42 | 52,314 | 52,314 | $8,370 | $60,684 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.728116 | -99.144928 | Oct 31 2024 al Nov 30 2024 | $60,684.00 | [email protected] | [email protected] | [email protected] | 8343182800 |
| 178731 | 991240100505 | DM - ValleMexicoCentro | 82DM26C418220050 | ALIANZA PROMOTORA DE CARNES SA | CALLE 7 109 L19 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 162 | 270 | 24,369 | 6 | 51,210 | 51,210 | $8,194 | $60,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,683.00 | NULL | NULL | NULL | 5554432550 |
| 125495 | 29051100253 | DA - BajaCalifornia | 62DA10G014301200 | ROJAS SOTRES GUILLERMO | AV BENITO JUAREZ S N | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 64 | 64 | 14,868 | 37 | 52,312 | 52,312 | $8,370 | $60,682 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.64281 | -113.392945 | Nov 1 2024 al Dec 2 2024 | $60,682.00 | [email protected] | 6151564572 | ||
| 570307 | 253201107151 | DV - CentroOriente | 78DV06H016150061 | TELEFONIA POR CABLE SA DE CV | CARRET TML CANADA KM 2 850 | TECAMACHALCO | PUEBLA | 68 | GDMTH | 30 | 30 | 18,561 | 47 | 52,312 | 52,312 | $8,370 | $60,682 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 0 | 0 | Oct 28 2024 al Nov 27 2024 | $60,682.00 | [email protected] | [email protected] | [email protected] | 2225632812 |
| 175122 | 976890600775 | DM - ValleMexicoCentro | 82DM22A010050210 | TELEFONOS DE MEXICO SA B DE CV | REMBRANDT SN COL STA MA NONOAL | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 160 | 199 | 19,143 | 35 | 52,311 | 52,311 | $8,370 | $60,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3814013 | -99.1929549 | Oct 31 2024 al Nov 30 2024 | $60,681.00 | 5552227777 | |||
| 54958 | 821140906941 | DJ - Oriente | 82DJ01B018200055 | AUTOVIA NECAXA TIHUATLAN SA CV | AUTOP N NECAXA A CAM KM659 295 | XICOTEPEC DE JUAREZ | PUEBLA | 78 | GDMTH | 902 | 902 | 21,448 | 23 | 52,259 | 52,259 | $8,361 | $60,681 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1234 | -97.1234 | Oct 31 2024 al Nov 30 2024 | $60,681.00 | [email protected] | 7461007099 | ||
| 447246 | 547140600678 | DB - Noroeste | 82DB10C018251515 | ACUICOLA BELPA SA DE CV | DOM CONOCIDO EL CASTILLO S N | NAVOLATO | Sinaloa | 75 | GDMTH | 150 | 150 | 2,440 | 6 | 5,231 | 5,231 | $837 | $6,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.523 | -107.523 | Oct 31 2024 al Nov 30 2024 | $6,068.00 | [email protected] | [email protected] | [email protected] | 6677138101 |
| 403476 | 812141100780 | DW - Peninsular | 83DW22C018340250 | ULVAJA SA DE CV | MZ03 LT02 CALLE LABNAH DEP 203 | TULUM | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,253 | 4 | 5,015 | 5,015 | $802 | $6,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $6,068.00 | [email protected] | [email protected] | 9981478232 | |
| 488477 | 376160500166 | DD - GolfoNorte | 78DD12A079920250 | D MARINA VALLARTA SA DE CV | AV RICARDO MARGAIN 440 N1 403 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 1,412 | 4 | 5,231 | 5,231 | $837 | $6,068 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.648014 | -100.353597 | Oct 28 2024 al Nov 27 2024 | $6,068.00 | [email protected] | [email protected] | 3221472296 | |
| 114241 | 17841040759 | DA - BajaCalifornia | 71DA15B020540125 | GOBIERNO DEL ESTADO B C | AEROPUERTO INTERNACIONAL SAN F | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 67 | 67 | 2,640 | 7 | 5,619 | 5,619 | $450 | $6,068 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 30.9317666667 | -114.808145 | Nov 14 2024 al Dec 13 2024 | $6,068.00 | NULL | NULL | NULL | 6865581000 |
| 528493 | 411031203686 | DD - GolfoNorte | 76DD11F037910280 | MENDOZA G GUADALUPE | LAGO LADOGA 100 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,759 | 5 | 5,231 | 5,231 | $837 | $6,068 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6553166667 | -100.1728466667 | Oct 24 2024 al Nov 25 2024 | $6,068.00 | [email protected] | 8117476063 | ||
| 177781 | 986210201281 | DM - ValleMexicoCentro | 68DM25C016800205 | BBVA MEXICO S A I B M | VIIADUCTO RIO PEDAD 515 L1901 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 32 | 1,663 | 4 | 5,230 | 5,230 | $837 | $6,068 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4065216666667 | -99.1104866666666 | Nov 8 2024 al Dec 11 2024 | $6,068.00 | [email protected] | 4271335367 | ||
| 102019 | 9190200997 | DA - BajaCalifornia | 83DA17B014002900 | INMOBILIARIA BADRA SA DE CV | PLAMILLA DUNES 522 SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 18 | 1,307 | 4 | 5,231 | 5,231 | $837 | $6,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,068.00 | NULL | NULL | NULL | 5510000000 |
| 266634 | 474231100174 | DX - Jalisco | 74DX07D931110750 | CENTRO LLANTERO MORALES SA DE | CALLE A 242 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 42 | 42 | 1,687 | 5 | 5,231 | 5,231 | $837 | $6,068 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5195616667 | -103.24506 | Nov 20 2024 al Dec 19 2024 | $6,068.00 | [email protected] | [email protected] | 3343414534 | |
| 90517 | 3040208614 | DA - BajaCalifornia | 74DA01C025793300 | JML S DE RL DE CV | BLVD CUCAPAH S N | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 2,639 | 7 | 5,573 | 5,573 | $446 | $6,068 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5108816667 | -116.9095033333 | Nov 20 2024 al Dec 19 2024 | $6,068.00 | [email protected] | [email protected] | [email protected] | 6646456776 |
| 334496 | 615080802361 | DC - Norte | 66DC24A011660060 | MUNICIPIO DE PARRAL | OJINAGA FTE AL 8 | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 2 | 2 | 1,162 | 0 | 5,231 | 5,231 | $837 | $6,068 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9333516667 | -105.6654466667 | Nov 8 2024 al Dic 9 2024 | $6,068.00 | [email protected] | [email protected] | [email protected] | 6275274700 |
| 564920 | 241230900211 | DV - CentroOriente | 79DV04B504062807 | SANCHEZ REGULES HNOS S P R DE | CARRETERA MEXICO SUCHIATE KM 6 | IZUCAR DE MATAMOROS | PUEBLA | 9A | GDMTH | 42 | 42 | 10,268 | 29 | 6,068 | 6,068 | $0 | $6,068 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.64444 | -98.4631433 | Oct 29 2024 al Nov 28 2024 | $6,068.00 | [email protected] | [email protected] | [email protected] | 2222080479 |
| 410826 | 520210101598 | DB - Noroeste | 73DB01A017470430 | MURO BARRETO MARIA CONCEPCION | IGNACIO ROMERO 191 | HERMOSILLO | Sonora | 65 | GDMTH | 55 | 55 | 1,608 | 5 | 5,172 | 5,172 | $828 | $6,068 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1002033333 | -110.9695083333 | Nov 19 2024 al Dec 17 2024 | $6,068.00 | [email protected] | [email protected] | [email protected] | 6624364269 |
| 111818 | 16060800891 | DA - BajaCalifornia | 78DA15A020703100 | COLEGIO INTEGRAL LEONARDO DAVI | NCI SC MAR MUERTO 1150 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 68 | 73 | 2,528 | 7 | 5,605 | 5,605 | $448 | $6,068 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6320983333 | -115.4770866667 | Oct 28 2024 al Nov 26 2024 | $6,068.00 | NULL | NULL | NULL | 6865555770 |
| 307422 | 595170100097 | DC - Norte | 73DC04A017300680 | RENTERIA MANQUEROS ABOGADOS SC | AV DE LA RAZA 6485 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,032 | 6 | 5,563 | 5,563 | $445 | $6,068 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7258783333 | -106.42701 | Nov 19 2024 al Dic 18 2024 | $6,068.00 | [email protected] | [email protected] | [email protected] | 6561675870 |
| 451806 | 553831000057 | DB - Noroeste | 62DB33G176200090 | PENA HERNANDEZ ANTONIO | POZO 6 | FRONTERAS | Sonora | 9A | GDMTH | 30 | 30 | 9,561 | 27 | 6,068 | 6,068 | $0 | $6,068 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.87159 | -109.5607516667 | Oct 30 2024 al Nov 29 2024 | $6,068.00 | NULL | NULL | NULL | 6333382216 |
| 299243 | 587181001128 | DC - Norte | 79DC02A217600222 | DOMINGUEZ MACIAS ELMER FRANCIS | EL MIMBRE S N | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 64 | 64 | 9,882 | 29 | 6,068 | 6,068 | $0 | $6,068 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2916466667 | -106.8647916667 | Oct 29 2024 al Nov 27 2024 | $6,068.00 | [email protected] | 6251344455 | ||
| 506092 | 384231100116 | DD - GolfoNorte | 77DD03A016170516 | LI ZHAOFENG | AV REFORMA 5601 FF004 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 2,025 | 5 | 5,619 | 5,619 | $450 | $6,068 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4432333333 | -99.5195466667 | Oct 25 2024 al Nov 26 2024 | $6,068.00 | 8441365856 | |||
| 582753 | 40210302915 | DP - Bajio | 82DP03C011830020 | ENGORDA TECNIFICADA S A DE C | JUAN ESCUTIA 168 | EZEQUIEL MONTES | QUERETARO | 78 | GDMTH | 268 | 268 | 16,520 | 31 | 52,230 | 52,230 | $8,357 | $60,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6596589307729 | -99.9045465309637 | Oct 31 2024 al Nov 30 2024 | $60,678.00 | [email protected] | [email protected] | [email protected] | 4412772062 |
| 710520 | 309011101772 | DG - CentroSur | 84DG41L018350180 | H AYUNTAMIENTO F042 | A P SN BARTOLO DEL LLANO | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 75 | 74 | 10,419 | 0 | 52,309 | 52,309 | $8,369 | $60,678 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $60,678.00 | [email protected] | 7122830610 | ||
| 544242 | 417131200101 | DD - GolfoNorte | 82DD12D010080655 | COFLEX SA DE CV | JUAN RULFO 1020 | MONTERREY | NUEVO LEON | 74 | GDMTH | 810 | 810 | 197,261 | 460 | 523,080 | 523,080 | $83,693 | $606,773 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.683066 | -100.488922 | Oct 31 2024 al Nov 30 2024 | $606,773.00 | [email protected] | [email protected] | [email protected] | 8183892800 |
| 269817 | 479911000362 | DX - Jalisco | 80DX07K010010010 | MUNICIPIO DE ZAPOTLANEJO | ALUM PUB ZAPOTLANEJO | ZAPOTLANEJO | JALISCO | 5A | PB | 303 | 303 | 108,914 | 0 | 523,054 | 523,054 | $83,689 | $606,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $606,742.00 | [email protected] | [email protected] | [email protected] | 3737340394 |
| 237529 | 434241002039 | DX - Jalisco | 77DX17F032020302 | CORPORATIVO 999 SA DE CV | AV PATRIA 25 1 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 47 | 47 | 8,389 | 24 | 23,871 | 23,871 | $3,819 | $60,671 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 20.630925 | -103.285695 | Oct 29 2024 al Nov 25 2024 | $60,671.00 | [email protected] | 3325928813 | ||
| 376324 | 782150403144 | DW - Peninsular | 84DW12C010490010 | INTER TENIS S A DE C V | SM39 MZ10 LT01 LOC 55B OUTLET | CANCUN | QUINTANA ROO | 67 | GDMTH | 17 | 17 | 1,462 | 4 | 5,015 | 5,015 | $802 | $6,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.15221 | -86.8489366667 | Oct 31 2024 al Nov 30 2024 | $6,067.00 | [email protected] | [email protected] | 9988802330 | |
| 149559 | 180980801185 | DF - CentroOccidente | 68DF40B746910040 | AGRO TRIGON SA DE CV | CRUCERO A SAN ISIDRO JAL | COINAN | Jalisco | 68 | GDMTH | 50 | 50 | 1,820 | 5 | 5,230 | 5,230 | $837 | $6,067 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.559575 | -102.7223016667 | Nov 12 2024 al Dec 11 2024 | $6,067.00 | [email protected] | [email protected] | 3937595900 | |
| 617532 | 65030955930 | DP - Bajio | 79DP08A018890480 | COMBU EXPRESS SA DE CV | AV TECNOLOGICO 699 G | CELAYA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,552 | 4 | 4,739 | 4,739 | $758 | $6,067 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.551825 | -100.8223883333 | Oct 28 2024 al Nov 27 2024 | $6,067.00 | [email protected] | [email protected] | [email protected] | 4616115302 |
| 134463 | 163960400859 | DF - CentroOccidente | 68DF30B081010060 | DIETER VERMEHREN BOKER | RCHO COF S N COF DE GPE TUXPAN | TUXPAN | MICHOACAN | 9A | GDMTH | 55 | 55 | 8,320 | 24 | 6,068 | 6,068 | $0 | $6,067 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.57783 | -100.45916 | Nov 12 2024 al Dec 11 2024 | $6,067.00 | [email protected] | [email protected] | 4431943664 | |
| 616521 | 63960951974 | DP - Bajio | 79DP07F017910230 | PADILLA PADILLA JUANA | NORIEGA 413 OBREGON | LEON | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,526 | 4 | 4,740 | 4,740 | $758 | $6,067 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.13405 | -101.6860866667 | Oct 28 2024 al Nov 27 2024 | $6,067.00 | [email protected] | 4773322179 | ||
| 480586 | 373110103256 | DD - GolfoNorte | 79DD11I067920720 | PMCJ ALUM PUBLICO L CARDENAS | PIPILA S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 5A | GDMTH | 12 | 12 | 1,734 | 5 | 5,230 | 5,230 | $837 | $6,067 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6024666667 | -99.9803433333 | Oct 29 2024 al Nov 28 2024 | $6,067.00 | NULL | NULL | NULL | 8282690900 |
| 374354 | 780230600304 | DW - Peninsular | 66DW12A016210781 | CIRCLE GERENCIA | SM19 MZ2 LT20 LOC 414 | CANCUN | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,441 | 4 | 5,014 | 5,014 | $802 | $6,067 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1429083333 | -86.8304616667 | Nov 7 2024 al Dec 9 2024 | $6,067.00 | [email protected] | [email protected] | [email protected] | 0 |
| 11100 | 965980104881 | DN - ValleMexicoSur | 84DN10A103350010 | TV AZTECA SA DE CV | PERIF SUR 4119 INTA | MAGDALENA CONTRERAS | CIUDAD DE MEXICO | 73 | GDMTH | 425 | 491 | 1,450 | 4 | 5,231 | 5,231 | $837 | $6,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,067.00 | [email protected] | [email protected] | [email protected] | 5517201313 |
| 408669 | 520130808518 | DB - Noroeste | 66DB01A016640010 | SEGURIDAD IND DEL BAJIO SA CV | BLVD ROSALES 54 | HERMOSILLO | Sonora | 65 | GDMTH | 70 | 70 | 1,760 | 5 | 5,172 | 5,172 | $827 | $6,067 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0804033333 | -110.9580916667 | Nov 6 2024 al Dec 5 2024 | $6,067.00 | [email protected] | [email protected] | [email protected] | 6622171300 |
| 341859 | 627800900347 | DC - Norte | 79DC26D397920175 | CIA MINERA MEX DE AVINO SA CV | SAN JOSE DE AVINO DGO | FCO I MADERO | DURANGO | 66 | GDMTH | 20 | 20 | 1,665 | 5 | 4,815 | 4,815 | $770 | $6,067 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.5314816667 | -104.32125 | Oct 29 2024 al Nov 27 2024 | $6,067.00 | [email protected] | [email protected] | [email protected] | 6188172509 |
| 474741 | 369120703289 | DD - GolfoNorte | 79DD18A027120560 | FIRST CASH SA DE CV | CUAUHTEMOC 807 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 25 | 25 | 1,776 | 5 | 5,085 | 5,085 | $814 | $6,067 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.912845 | -101.418255 | Oct 29 2024 al Nov 28 2024 | $6,067.00 | [email protected] | [email protected] | [email protected] | 8115003148 |
| 281461 | 504230904829 | DX - Jalisco | 82DX15T020110425 | VIDARA LIFE INGREDIENTS DE MEX | PASEO DEL VALLE 5211 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 1,605 | 4 | 5,230 | 5,230 | $837 | $6,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -118 | Oct 31 2024 al Nov 30 2024 | $6,067.00 | [email protected] | 3337774343 | ||
| 347767 | 640080502442 | DC - Norte | 78DC27M017810290 | TRANSPORTES GRAN ARI SA DE CV | CARRET CD JUAREZ KM 5 5 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 23 | 20 | 1,755 | 5 | 4,902 | 4,902 | $784 | $6,067 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5990583333 | -103.5066216667 | Oct 28 2024 al Nov 26 2024 | $6,067.00 | [email protected] | 8717141931 | ||
| 384650 | 789080503647 | DW - Peninsular | 72DW04B237210040 | INST DE SERV DESC SALUD PUB CA | TOPACIO SN COL MINAS | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 23 | 23 | 1,417 | 4 | 4,974 | 4,974 | $796 | $6,067 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8639683333 | -90.4936733333 | Nov 15 2024 al Dec 17 2024 | $6,067.00 | [email protected] | 9818172735 | ||
| 500110 | 379050401943 | DD - GolfoNorte | 78DD10C017831250 | SBCBSG COMP D MEX S RL CV | VICENTE GUERRERO 715 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 38 | 1,870 | 5 | 5,230 | 5,230 | $837 | $6,067 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6691583333 | -100.3142416667 | Oct 28 2024 al Nov 27 2024 | $6,067.00 | [email protected] | [email protected] | 8113407000 | |
| 657563 | 98111203385 | DP - Bajio | 62DP52C066560260 | PAP LA PALMA DE AGS SA DE CV | BLV ADOLFO RUIZ CORTINES 207 | EJIDO SAN IGNACIO | Aguascalientes | 68 | GDMTH | 40 | 40 | 1,566 | 4 | 4,834 | 4,834 | $773 | $6,067 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.8718483333 | -102.3240683333 | Nov 1 2024 al Dec 2 2024 | $6,067.00 | [email protected] | [email protected] | [email protected] | 4491430939 |
| 63672 | 844241100271 | DJ - Oriente | 65DJ06D236500040 | MOTA ENGIL MEXICO S A DE C V | DIAZ MIRON SN | EL MORRO | VERACRUZ | 68 | GDMTH | 38 | 38 | 1,775 | 6 | 5,231 | 5,231 | $837 | $6,067 | 2024-11-13 00:00:00 | 2024-12-06 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 6 2024 | $6,067.00 | [email protected] | 0 | ||
| 9658 | 340130803526 | DN - ValleMexicoSur | 71DN40CT66440060 | FAMTE SA DE CV | CARRETERA TOLUCA TENANGO KM 22 | VILLAS DEL CAMPO | ESTADO DE MEXICO | 68 | GDMTH | 13 | 13 | 1,623 | 4 | 5,120 | 5,120 | $819 | $6,067 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.11291 | -99.58926 | Oct 21 2024 al Nov 21 2024 | $6,067.00 | [email protected] | [email protected] | 7171443131 | |
| 157640 | 187860600164 | DF - CentroOccidente | 75DF25H477550285 | VERDUZCO AYALA BERTHA ADRIANA | RCHO SAN FRANCISCO C REAL | EL REAL | COLIMA | 9A | GDMTH | 60 | 60 | 9,360 | 28 | 6,066 | 6,066 | $0 | $6,067 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.85346 | -103.93078 | Nov 22 2024 al Dec 20 2024 | $6,067.00 | [email protected] | [email protected] | [email protected] | 0 |
| 21737 | 679131015481 | DK - Sureste | 72DK09A043000015 | GOBIERNO DEL ESTADO DE OAXACA | CARR OAX PTO ESCONDIDO | SN ANTONIO DE LA CAL | OAXACA | 5A | GDMTH | 7 | 7 | 1,531 | 4 | 5,230 | 5,230 | $837 | $6,067 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0194282 | -96.7111109 | Nov 15 2024 al Dec 18 2024 | $6,067.00 | [email protected] | [email protected] | 9515016900 | |
| 152043 | 183171004672 | DF - CentroOccidente | 69DF60B246920052 | PRODUCTOS DEL CAMPO DEL VALLE | GUMERSINO MORENO 21 | LA LUZ | MICHOACAN | 68 | GDMTH | 55 | 55 | 1,654 | 5 | 5,205 | 5,205 | $833 | $6,067 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.1558 | -102.48081 | Nov 13 2024 al Dec 12 2024 | $6,067.00 | [email protected] | [email protected] | [email protected] | 3519133539 |
| 572908 | 257001110854 | DV - CentroOriente | 77DV07C227720390 | COREL RUSTIC FURNITURE SA CV | AV SN JUAN 40 FCA MUEBLES | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 47 | 47 | 1,054 | 3 | 5,169 | 5,169 | $827 | $6,067 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.09119833 | -98.274685 | Oct 25 2024 al Nov 26 2024 | $6,067.00 | [email protected] | 2222851829 | ||
| 6443 | 333140401811 | DN - ValleMexicoSur | 82DN50C038231040 | AEROBAL SA DE CV | CARRETERA MEXICO TOLUCA KM53 5 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 270 | 270 | 15,812 | 39 | 51,197 | 51,197 | $8,192 | $60,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.296972 | -99.544875 | Oct 31 2024 al Nov 30 2024 | $60,669.00 | [email protected] | [email protected] | [email protected] | NULL |
| 386075 | 790940800634 | DW - Peninsular | 80DW04C330010030 | H AYUNTAMIENTO | ALUMBRADO PUBLICO HOOL | HOOL | CAMPECHE | 5A | PB | 32 | 32 | 11,520 | 0 | 52,300 | 52,300 | $8,368 | $60,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,668.00 | [email protected] | NULL | ||
| 387702 | 793980701166 | DW - Peninsular | 80DW04F680010021 | MUNICIPIO DE CARMEN CAMP | CALLE 22 91 31Y33 COL CENT | OXCABAL | CAMPECHE | 5A | PB | 32 | 32 | 11,520 | 0 | 52,300 | 52,300 | $8,368 | $60,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,668.00 | [email protected] | [email protected] | NULL | |
| 391857 | 798950100488 | DW - Peninsular | 80DW06C430010043 | MUNICIPIO FELIPE CARRILLO PTO | ALUMB PUBLICO POL YUC | POLYUC | QUINTANA ROO | 5A | PB | 32 | 32 | 11,520 | 0 | 52,300 | 52,300 | $8,368 | $60,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,668.00 | [email protected] | 9838340156 | ||
| 386269 | 791050600901 | DW - Peninsular | 80DW04A010015500 | H AYUNTAMIENTO DE CAMPECHE | CARMELO STA BARBARA Y J SIERRA | CAMPECHE | CAMPECHE | 5A | PB | 32 | 32 | 11,520 | 0 | 52,300 | 52,300 | $8,368 | $60,668 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $60,668.00 | [email protected] | [email protected] | 9818110332 | |
| 556742 | 220090602292 | DV - CentroOriente | 82DV08B017000493 | HOSP GRAL 20 IMSS LA MARGARITA | FIDEL VELAZQUEZ ESQ VTE SUAREZ | PUEBLA | PUEBLA | 78 | GDMTH | 1,086 | 1,086 | 156,001 | 379 | 522,825 | 522,825 | $83,652 | $606,655 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.00896 | -98.18203 | Oct 31 2024 al Nov 30 2024 | $606,655.00 | [email protected] | [email protected] | [email protected] | 2222338877 |
| 535579 | 415001000085 | DD - GolfoNorte | 82DD10E170400060 | SIT MANUFACTURING NA SA DE CV | AV TEXAS 300 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 810 | 810 | 198,666 | 457 | 522,970 | 522,970 | $83,675 | $606,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.89369 | -100.22853 | Oct 31 2024 al Nov 30 2024 | $606,644.00 | [email protected] | [email protected] | [email protected] | 8182210204 |
| 624258 | 71960752168 | DP - Bajio | 67DP08P019990150 | RODRIGUEZ YANEZ EPIFANIO | RANCHO SANTA FE | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 80 | 80 | 34,080 | 92 | 60,664 | 60,664 | $0 | $60,664 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.345705 | -100.8957616667 | Nov 8 2024 al Dec 9 2024 | $60,664.00 | [email protected] | 4181571721 | ||
| 164616 | 208140303402 | DF - CentroOccidente | 82DF25E181201100 | OPER DE AUT SAYULA SAPI DE CV | KM 124 AUT GUADALAJARA COL | SAN MARCOS | Jalisco | 78 | GDMTH | 110 | 110 | 17,712 | 37 | 52,296 | 52,296 | $8,367 | $60,663 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.409622 | -103.527997 | Oct 31 2024 al Nov 30 2024 | $60,663.00 | [email protected] | [email protected] | 0 | |
| 136535 | 165160904622 | DF - CentroOccidente | 82DF12D051130420 | MICH PRINT SA DE CV | PROL VERACRUZ 2316 | URUAPAN | MICHOACAN | 78 | GDMTH | 218 | 218 | 15,289 | 38 | 52,284 | 52,284 | $8,365 | $60,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42337777 | -102.04216386 | Oct 31 2024 al Nov 30 2024 | $60,662.00 | [email protected] | [email protected] | [email protected] | 4525289301 |
| 551200 | 888230501557 | DD - GolfoNorte | 82DD12D102475503 | DAYOU AUTOPARTS MEXICO SA DE C | SENDERO EHR 201 | GARCIA | NUEVO LEON | 74 | GDMTH | 780 | 780 | 20,300 | 38 | 52,294 | 52,294 | $8,367 | $60,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $60,661.00 | [email protected] | [email protected] | [email protected] | 0 |
| 40183 | 726090690656 | DK - Sureste | 82DK17A017500160 | COLEGIO MEXICO DEL SURESTE SC | PASEO DE LA SIERRA 615 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 216 | 228 | 16,785 | 41 | 52,294 | 52,294 | $8,367 | $60,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.978055 | -92.92967 | Oct 31 2024 al Nov 30 2024 | $60,661.00 | [email protected] | [email protected] | [email protected] | 9933152942 |
| 333491 | 614021101581 | DC - Norte | 82DC22G018230220 | SIMAS SAN PEDRO | N 3415 EJ JABONCILLO | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 180 | 180 | 227,339 | 320 | 522,937 | 522,937 | $83,670 | $606,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $606,606.00 | [email protected] | [email protected] | 8727720163 | |
| 235793 | 432000302411 | DX - Jalisco | 70DX14D020010589 | RADIOMOVIL DIPSA SA DE CV | CMNO ANT A ZAPOPAN 200 | ZAPOPAN | JALISCO | 68 | GDMTH | 51 | 51 | 1,722 | 5 | 5,230 | 5,230 | $837 | $6,066 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7617083333 | -103.5164416667 | Nov 13 2024 al Dec 13 2024 | $6,066.00 | [email protected] | 3336691020 | ||
| 424985 | 533011210528 | DB - Noroeste | 64DB05A016440170 | ESTANCIA INFANTIL ACUARIO SC | A OBREGON 1907 CENTRO | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 68 | 68 | 1,760 | 5 | 5,229 | 5,229 | $837 | $6,066 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2078633333 | -106.4138366667 | Nov 4 2024 al Dec 3 2024 | $6,066.00 | [email protected] | 6699817243 | ||
| 34843 | 708070301582 | DK - Sureste | 74DK13A019100350 | MUNICIPIO DE TAPACHULA CHIAPAS | BVARD PASEO LOS CERRITOS | TAPACHULA | CHIAPAS | 5A | PB | 20 | 20 | 1,267 | 0 | 5,617 | 5,617 | $449 | $6,066 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8827858 | -92.3021751 | Nov 20 2024 al Dec 20 2024 | $6,066.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 695085 | 130131055839 | DP - Bajio | 05DP58J2A0702072 | MPIO SANTA MARIA DE LA PAZ | A P AREA EL ROSARIO 16 L 100W | SANTA MARIA DE LA PAZ | Zacatecas | 5A | PB | 2 | 2 | 1,176 | 0 | 5,229 | 5,229 | $837 | $6,066 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.51807 | -103.4119616667 | Sep 2 2024 al Nov 1 2024 | $6,066.00 | [email protected] | [email protected] | 4679576094 | |
| 90943 | 3070823976 | DA - BajaCalifornia | 72DA01C015111750 | SERV EL TRIANGULO DEL REFUGIO | PASEO DEL PRADO 12802 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 38 | 2,456 | 7 | 5,572 | 5,572 | $446 | $6,066 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.4063116667 | -116.967045 | Nov 18 2024 al Dec 17 2024 | $6,066.00 | [email protected] | [email protected] | 6646333100 | |
| 380741 | 784210902458 | DW - Peninsular | 83DW12E016750220 | KA ANALI ADMINISTRADORA SADECV | MZ27 LT1 02 UC65 D 2F | CANCUN | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 1,379 | 4 | 5,014 | 5,014 | $802 | $6,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1673283 | -86.812547 | Oct 31 2024 al Nov 30 2024 | $6,066.00 | [email protected] | 9982171729 | ||
| 684102 | 122090662641 | DP - Bajio | 73DP58A017301360 | MPIO GUADALUPE | TRANSITO PESADO ENTR CIENEG | GUADALUPE | Zacatecas | 5A | GDMTH | 5 | 5 | 1,598 | 5 | 5,229 | 5,229 | $837 | $6,066 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7434416667 | -102.4983733333 | Nov 19 2024 al Dec 18 2024 | $6,066.00 | [email protected] | 4929235492 | ||
| 468807 | 358970600118 | DD - GolfoNorte | 79DD16D040010040 | DE HOYOS RIVAS JOSE A | RANCHO EL BONITO | EJ LOS ALAMOS | Coahuila | 9A | GDMTH | 107 | 107 | 9,554 | 27 | 6,066 | 6,066 | $0 | $6,066 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4382183333 | -100.8169433333 | Oct 29 2024 al Nov 28 2024 | $6,066.00 | [email protected] | 8626240300 | ||
| 546125 | 420130702839 | DD - GolfoNorte | 77DD11H067111120 | ESPINOSA PEREZ SANDRA LETICIA | MONTERREY 400 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 38 | 1,756 | 5 | 5,230 | 5,230 | $837 | $6,066 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.733805 | -100.1910616667 | Oct 25 2024 al Nov 26 2024 | $6,066.00 | [email protected] | 8183211027 | ||
| 293471 | 585060501023 | DC - Norte | 79DC01G016132820 | BACA ZUBIATE MANUEL MARIO | J DE LA LUZ CORRAL 1904 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 33 | 1,871 | 5 | 5,166 | 5,166 | $827 | $6,066 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.64744 | -106.079755 | Oct 29 2024 al Nov 27 2024 | $6,066.00 | [email protected] | 6144137507 | ||
| 151656 | 183081101164 | DF - CentroOccidente | 66DF60B066830070 | SILVA RAMIREZ SERGIO | POTRERO SAN BARTOLO | TIZAPAN | Jalisco | 9A | GDMTH | 45 | 45 | 7,940 | 22 | 6,066 | 6,066 | $0 | $6,066 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.12925 | -103.07731 | Nov 8 2024 al Dec 9 2024 | $6,066.00 | 0 | |||
| 697455 | 275091212322 | DG - CentroSur | 82DG11A018222250 | TRIB DE JUST ADMON DEL EDO GRO | AV MEXICO S N COL LA CINCA | CHILPANCINGO | GUERRERO | 78 | GDMTH | 186 | 186 | 704 | 2 | 2,902 | 2,902 | $464 | $6,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.5059783333333 | -99.4776183333334 | Oct 31 2024 al Nov 30 2024 | $6,066.00 | [email protected] | 7474943196 | ||
| 399217 | 810131209365 | DW - Peninsular | 83DW22A018320440 | GALAVIZ SANCHEZ CRISTINA | MZ13 LT26 RET AKAB 1 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 12 | 20 | 1,331 | 4 | 5,120 | 5,120 | $819 | $6,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6158 | -87.0834 | Oct 31 2024 al Nov 30 2024 | $6,066.00 | [email protected] | 9848762057 | ||
| 563825 | 240081000442 | DV - CentroOriente | 77DV04A143040010 | SOCIEDAD DE RIEGO IXHUATEPEC | DEJAR RBO MEJIA ANDRADE ALVARO | SN PEDRO IXHUATEPEC | PUEBLA | 9M | GDMTH | 150 | 150 | 3,040 | 8 | 6,066 | 6,066 | $0 | $6,066 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.776945 | -98.62728 | Oct 25 2024 al Nov 26 2024 | $6,066.00 | [email protected] | [email protected] | [email protected] | 0 |
| 490630 | 376190702294 | DD - GolfoNorte | 77DD12A070020630 | UPC INMOBILIARIA SA DE CV | LAZARO GARZA AYALA 1214 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 1,606 | 4 | 5,229 | 5,229 | $837 | $6,066 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.658135 | -100.393525 | Oct 25 2024 al Nov 26 2024 | $6,066.00 | [email protected] | [email protected] | 8110941410 | |
| 647060 | 84030501364 | DP - Bajio | 73DP10A027420040 | SERVICIO CULIACAN SA DE CV | CARR SALV CORTAZAR KM 2 3 | SALVATIERRA SUB | GUANAJUATO | 68 | GDMTH | 11 | 11 | 1,386 | 4 | 4,739 | 4,739 | $758 | $6,066 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.2461816667 | -100.88392 | Nov 19 2024 al Dec 18 2024 | $6,066.00 | [email protected] | 4666637747 | ||
| 677783 | 114110300897 | DP - Bajio | 72DP53D387220122 | GUILLERMINA LARA DEL RIO | POZO SAN NICOLASITO FPE CARRIL | FPE CARRILLO PUERTO | Zacatecas | 9A | GDMTH | 40 | 40 | 8,986 | 24 | 6,066 | 6,066 | $0 | $6,066 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 23.8165966667 | -102.0980616667 | Nov 15 2024 al Dec 17 2024 | $6,066.00 | 4589312445 | |||
| 659354 | 98941106307 | DP - Bajio | 25DP52C092503780 | MPIO JESUS MARIA | CALLE 15 DE SEPTIEMBRE | JESUS MARIA | Aguascalientes | 5A | PB | 0 | 0 | 1,176 | 0 | 5,229 | 5,229 | $837 | $6,066 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.9698783333 | -102.35252 | Sep 17 2024 al Nov 15 2024 | $6,066.00 | [email protected] | 4499650088 | ||
| 207790 | 926131011881 | DU - GolfoCentro | 07DU05A010731930 | MUNICIPIO DE SAN LUIS POTOSI | CARRANZA CASI ESQ F J ARLEGUI | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,212 | 0 | 5,230 | 5,230 | $837 | $6,066 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.1487115 | -101.0129877 | Sep 3 2024 al Nov 1 2024 | $6,066.00 | NULL | NULL | NULL | NULL |
| 49326 | 748160803856 | DK - Sureste | 71DK17P016600810 | RADIOMOVIL DIPSA SA DE CV | CARRET A SABINA KM2 200 SN | VILLAHERMOSA | TABASCO | 68 | GDMTH | 11 | 11 | 2,020 | 5 | 5,229 | 5,229 | $837 | $6,066 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.95608 | -92.937775 | Nov 14 2024 al Dec 17 2024 | $6,066.00 | [email protected] | [email protected] | 9931604076 | |
| 117686 | 19120802502 | DA - BajaCalifornia | 71DA15D020813150 | FIRST CASH SA DE CV | MICHOACAN 1798 CP 21120 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 26 | 30 | 2,641 | 7 | 5,603 | 5,603 | $448 | $6,066 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6567233333 | -115.50415 | Nov 14 2024 al Dec 13 2024 | $6,066.00 | [email protected] | [email protected] | [email protected] | 6865996070 |
| 357322 | 647160105091 | DC - Norte | 97DC04B014441270 | NUNEZ MUNOZ ALEJANDRA HAZEL | TECNOLOGICO 1808 L 17 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 20 | 1,657 | 5 | 4,552 | 4,552 | $364 | $6,066 | 2022-10-24 00:00:00 | 2022-11-23 00:00:00 | 31.7130716667 | -106.4241133333 | Oct 24 2022 al Nov 23 2022 | $6,066.00 | [email protected] | 3113319516 | ||
| 501966 | 379201000512 | DD - GolfoNorte | 75DD10C017530580 | QUIROGA ESCAMILLA ANTONIO | FELIX U GOMEZ S N | MONTERREY | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,823 | 5 | 5,229 | 5,229 | $837 | $6,066 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6843133333 | -100.2977883333 | Oct 23 2024 al Nov 22 2024 | $6,066.00 | [email protected] | [email protected] | 8183404848 | |
| 311505 | 596230301026 | DC - Norte | 74DC04B017460430 | GUZMAN RUBIO ALVARO | CAMINO A ESCUDERO 2300 4 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 17 | 25 | 1,991 | 6 | 5,561 | 5,561 | $445 | $6,066 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6998 | -106.3878483333 | Nov 20 2024 al Dic 19 2024 | $6,066.00 | [email protected] | 6561508092 | ||
| 58069 | 827980812300 | DJ - Oriente | 80DJ02K238000040 | H AYTO EMILIANO ZAPATA | ALUMBRADO PUBLICO EL TERRERO | EL TERRERO | VERACRUZ | 5A | PB | 4 | 3 | 1,128 | 0 | 5,229 | 5,229 | $837 | $6,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,066.00 | [email protected] | NULL | ||
| 535258 | 414700802654 | DD - GolfoNorte | 77DD10E057720040 | YESAKI CAVAZOS JAIME HISAO | CARR MTY SALINAS KM 8 9 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 63 | 1,881 | 5 | 5,229 | 5,229 | $837 | $6,066 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9360966667 | -100.2718633333 | Oct 28 2024 al Nov 27 2024 | $6,066.00 | [email protected] | [email protected] | [email protected] | 8180237654 |
| 58330 | 828830200221 | DJ - Oriente | 80DJ02B148000020 | H AYUNTAMIENTO ACAJETE | ALUM PUB JOYA CHICA | JOYA CHICA | VERACRUZ | 5A | PB | 3 | 3 | 1,128 | 0 | 5,229 | 5,229 | $837 | $6,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,066.00 | [email protected] | [email protected] | 2281017381 | |
| 588286 | 45050901843 | DP - Bajio | 21DP03H102164930 | MUNICIPIO DE TEQUISQUIAPAN | HACIENDA GRANDE JARDIN | HACIENDA GRANDE | QUERETARO | 5A | PB | 2 | 1 | 1,176 | 0 | 5,229 | 5,229 | $837 | $6,066 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.533724 | -99.8951225 | Sep 12 2024 al Nov 13 2024 | $6,066.00 | [email protected] | 4142732327 | ||
| 55121 | 822020104457 | DJ - Oriente | 79DJ01C046550097 | CIA TERMINAL DE TUXPAN SA CV | KM 7 8 CARRET SGO P COBOS | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 90 | 90 | 19,200 | 45 | 52,292 | 52,292 | $8,367 | $60,659 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9540783333 | -97.3384616667 | Oct 25 2024 al Nov 27 2024 | $60,659.00 | [email protected] | [email protected] | [email protected] | 0 |
| 228065 | 941960201590 | DU - GolfoCentro | 80DU07D108010100 | H AYTO MPAL MATLAPA | MATLAPA | MATLAPA | San Luis Potosi | 5A | PB | 35 | 34 | 12,296 | 0 | 52,292 | 52,292 | $8,367 | $60,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,658.00 | [email protected] | NULL | ||
| 484338 | 375101213050 | DD - GolfoNorte | 84DD12D010060009 | NUEVA WAL MART DE MEXICO SA DE | CV CAM REAL LOTE 19 | MONTERREY | NUEVO LEON | 64 | GDMTH | 61 | 68 | 21,066 | 54 | 52,292 | 52,292 | $8,367 | $60,658 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.747905 | -100.3443016667 | Oct 31 2024 al Nov 30 2024 | $60,658.00 | [email protected] | [email protected] | [email protected] | 8181029205 |
| 622533 | 70210601145 | DP - Bajio | 82DP08J018010035 | INSTITUTO DE SALUD PUBLICA DEL | AV DOCTOR ENRIQUE HERNAND 301 | SAN FELIPE | GUANAJUATO | 78 | GDMTH | 237 | 237 | 16,759 | 41 | 51,049 | 51,049 | $8,168 | $60,657 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3641 | -100.33654 | Oct 31 2024 al Nov 30 2024 | $60,657.00 | [email protected] | 4281050510 | ||
| 464176 | 354130507561 | DD - GolfoNorte | 76DD19A017620410 | TSM CONNECT SA DE CV | CARR SALTILLO ZACATECAS KM 22 | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 21,262 | 51 | 52,288 | 52,288 | $8,366 | $60,654 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2743216667 | -101.090505 | Oct 24 2024 al Nov 25 2024 | $60,654.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 35924 | 709110301714 | DK - Sureste | 82DK13B019100170 | CTE AP ADM MTTO CONS PTO HGO | PTE INTR KM 27 CART MEX GTM | CIUDAD HIDALGO | CHIAPAS | 78 | GDMTH | 406 | 406 | 18,784 | 46 | 56,161 | 56,161 | $4,493 | $60,654 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.677 | -92.15017 | Oct 31 2024 al Nov 30 2024 | $60,654.00 | [email protected] | [email protected] | [email protected] | 9621282274 |
| 449219 | 550170400844 | DB - Noroeste | 84DB10A018500250 | CASA LEY SAPI DE CV | CALZADA AEROPUERTO 7071 A 01 | CULIACAN | Sinaloa | 75 | GDMTH | 196 | 326 | 17,472 | 40 | 51,848 | 51,848 | $8,296 | $60,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,652.00 | [email protected] | [email protected] | [email protected] | 6672150346 |
| 154074 | 184170807425 | DF - CentroOccidente | 77DF25A101520300 | FARMACIA GUADALAJARA SA DE CV | AV PABLO SILVA GARCIA 862 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 88 | 88 | 18,160 | 42 | 48,137 | 48,137 | $7,702 | $60,652 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.24801 | -103.75765 | Oct 24 2024 al Nov 26 2024 | $60,652.00 | [email protected] | 3123082397 | ||
| 425976 | 533140808961 | DB - Noroeste | 82DB05A018201020 | ICR SA DE CV | AV REFORMA S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 124 | 124 | 18,663 | 44 | 52,286 | 52,286 | $8,366 | $60,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23 | -106 | Oct 31 2024 al Nov 30 2024 | $60,652.00 | [email protected] | [email protected] | [email protected] | 6690000000 |
| 404010 | 812220500581 | DW - Peninsular | 64DW22C016410640 | 7 ELEVEN MEXICO SA DE CV | AV JADE MZ 16 LT 002 SN | TULUM | QUINTANA ROO | 67 | GDMTH | 57 | 57 | 16,960 | 43 | 50,124 | 50,124 | $8,020 | $60,651 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.1943233333 | -87.5295266667 | Nov 5 2024 al Dec 5 2024 | $60,651.00 | [email protected] | 8118165890 | ||
| 183438 | 562181001389 | DL - ValleMexicoNorte | 82DL30E018210132 | EMPAQUES 4F SA DE CV | CTO DR GUSTAVO BAZ 24 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 16,136 | 40 | 51,182 | 51,182 | $8,189 | $60,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.568164 | -99.258865 | Oct 31 2024 al Nov 30 2024 | $60,650.00 | [email protected] | 5540329197 | ||
| 547497 | 420201005948 | DD - GolfoNorte | 77DD11H067131190 | CPJ ALIMENTOS RAPIDOS SA DE CV | AV DEL TELEFONO 4480 SUBA 7 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 21,200 | 51 | 52,284 | 52,284 | $8,365 | $60,650 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7655933333 | -100.1894416667 | Oct 25 2024 al Nov 26 2024 | $60,650.00 | [email protected] | NULL | ||
| 665345 | 104880600125 | DP - Bajio | 07DP52J010731300 | MPIO LORETO | ALUMBRADO PUB BANCO 2 | LORETO | Zacatecas | 5A | PB | 2 | 2 | 1,176 | 0 | 5,229 | 5,229 | $837 | $6,065 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.271815 | -101.9901766667 | Sep 3 2024 al Nov 4 2024 | $6,065.00 | [email protected] | 4969620119 | ||
| 484617 | 375131204632 | DD - GolfoNorte | 78DD12B017810620 | ESP EN CORREDORES VIALES SA CV | LINCOLN S N EST C ARDENAL CP 0 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,873 | 5 | 5,229 | 5,229 | $837 | $6,065 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7234366667 | -100.3634183333 | Oct 28 2024 al Nov 27 2024 | $6,065.00 | [email protected] | [email protected] | [email protected] | 8183283000 |
| 299276 | 587190400477 | DC - Norte | 75DC02A017500420 | DYCK WIEBE JACOBO | CAMPO 22 S N | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 117 | 117 | 9,767 | 30 | 6,065 | 6,065 | $0 | $6,065 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4722966667 | -106.8727266667 | Nov 21 2024 al Dic 19 2024 | $6,065.00 | [email protected] | [email protected] | [email protected] | 6250000000 |
| 637453 | 79030702111 | DP - Bajio | 01DP09H010320370 | MPIO CORREGIDORA | PROL JACARANDA LOS OLVERA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 0 | 1,176 | 0 | 5,229 | 5,229 | $837 | $6,065 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.5296858 | -100.4095454 | Aug 29 2024 al Oct 30 2024 | $6,065.00 | [email protected] | 4422096000 | ||
| 519457 | 400001001432 | DD - GolfoNorte | 79DD11I067910850 | PLASCENCIA JAUREGUI EDELMIRA | ZARAGOZA 208 PTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,883 | 5 | 5,228 | 5,228 | $837 | $6,065 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5929866667 | -100.00303 | Oct 29 2024 al Nov 28 2024 | $6,065.00 | [email protected] | 8282840713 | ||
| 90405 | 3000713286 | DA - BajaCalifornia | 73DA01C025744100 | CALCOM DE MEXICO SA DE CV | J DE GALVEZ 25 OTAY GARITA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 70 | 93 | 2,635 | 7 | 5,570 | 5,570 | $446 | $6,065 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.54723 | -116.9457733333 | Nov 19 2024 al Dec 18 2024 | $6,065.00 | [email protected] | [email protected] | [email protected] | 6646238311 |
| 641326 | 80970301490 | DP - Bajio | 28DP09J012822640 | MPIO QUERETARO | PLAZA SAN JOAQUIN FTE 102 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,176 | 0 | 5,229 | 5,229 | $837 | $6,065 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.5682375 | -100.3751914 | Oct 21 2024 al Dec 18 2024 | $6,065.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 279093 | 502181001122 | DX - Jalisco | 75DX12J016000800 | CONS DE BIENES SUST SDRL DE CV | CAM VIEJO AL TECOLOTE 8 | TEPIC | NAYARIT | 68 | GDMTH | 21 | 21 | 1,587 | 5 | 5,228 | 5,228 | $837 | $6,065 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5020316667 | -104.9024133333 | Nov 21 2024 al Dec 20 2024 | $6,065.00 | [email protected] | 3332460290 | ||
| 83767 | 889240500164 | DJ - Oriente | 62DJ13L144230020 | MUNICIPIO DE TEXHUACAN | DOM CON BOMBEO SN | MIXTLA DE ALTAMIRANO | VERACRUZ | 68 | GDMTH | 93 | 93 | 1,680 | 5 | 5,228 | 5,228 | $837 | $6,065 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.58494 | -97.0428816666667 | Nov 5 2024 al Dec 3 2024 | $6,065.00 | [email protected] | 2781066074 | ||
| 641851 | 81101204103 | DP - Bajio | 31DP09B023322600 | MPIO QUERETARO | MARGARITAS FTE AL 11 | SUBURBANO | QUERETARO | 5A | PB | 3 | 2 | 1,176 | 0 | 5,229 | 5,229 | $837 | $6,065 | 2024-09-23 00:00:00 | 2024-11-21 00:00:00 | 20.6485015 | -100.3779686 | Sep 23 2024 al Nov 21 2024 | $6,065.00 | [email protected] | [email protected] | 4422387700 | |
| 555071 | 216890101103 | DV - CentroOriente | 78DV07D030030250 | HERMANOS MOYOTL COYOMANI | FCO I MADERO 16 B IRRIG | SN G ZACAPECHPAN | PUEBLA | 9M | GDMTH | 22 | 22 | 2,538 | 8 | 6,065 | 6,065 | $0 | $6,065 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04989333 | -98.3628383 | Oct 28 2024 al Nov 27 2024 | $6,065.00 | [email protected] | [email protected] | [email protected] | 2221972398 |
| 528195 | 408190700118 | DD - GolfoNorte | 78DD19G017850130 | LOPEZ PEREZ ELEUTERIO | EJ PUERTO MEXICO S N | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,885 | 5 | 5,229 | 5,229 | $837 | $6,065 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1715216667 | -100.717745 | Oct 28 2024 al Nov 27 2024 | $6,065.00 | 8441390787 | |||
| 528202 | 408200400037 | DD - GolfoNorte | 79DD19G017920600 | MAKIKE SA DE CV | CAMINO A SAN JOSE POZO 2 S N | SAN RAFAEL N.L. | NUEVO LEON | 9C | GDMTH | 405 | 405 | 7,200 | 20 | 6,065 | 6,065 | $0 | $6,065 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.9189566667 | -100.7249666667 | Oct 29 2024 al Nov 28 2024 | $6,065.00 | [email protected] | 8444160212 | ||
| 212812 | 929140905096 | DU - GolfoCentro | 68DU05D526820060 | AVILA QUINTERO MA LOURDES | CONSTRUCC CARR SL RVE KM 238 | ZARAGOZA | San Luis Potosi | 68 | GDMTH | 35 | 35 | 836 | 2 | 5,229 | 5,229 | $837 | $6,065 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.1011916667 | -100.75034 | Nov 8 2024 al Dec 10 2024 | $6,065.00 | NULL | NULL | NULL | 4444750434 |
| 121940 | 21981221513 | DA - BajaCalifornia | 67DA16A012192280 | BOHON AUT SERV SA DE CV | LIBERTAD 7 Y 8 | SAN LUIS | SONORA | 61 | GDMTH | 45 | 50 | 2,497 | 6 | 5,571 | 5,571 | $446 | $6,065 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4681916667 | -114.7786416667 | Nov 6 2024 al Dec 9 2024 | $6,065.00 | [email protected] | 6535344250 | ||
| 607325 | 60180254237 | DP - Bajio | 71DP07C017114885 | TENORIO GONZALEZ FELIPE | PRIVADA NARDO 1519 JNES | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,496 | 4 | 4,739 | 4,739 | $758 | $6,065 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9951916667 | -101.8606966667 | Nov 14 2024 al Dec 16 2024 | $6,065.00 | [email protected] | 4761030983 | ||
| 632926 | 77190312863 | DP - Bajio | 13DP09B011342335 | CONDOMINOS CASA DE CARDONA AC | AV PUNTA NORTE 141 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,176 | 0 | 5,229 | 5,229 | $837 | $6,065 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.6432029 | -100.4837099 | Sep 6 2024 al Nov 7 2024 | $6,065.00 | [email protected] | NULL | ||
| 198251 | 909141000126 | DU - GolfoCentro | 74DU02E010500037 | KAUENHOFEN WIEBE KURT | COL NUEVA ESPERANZA 225 | MANUEL | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,696 | 5 | 5,229 | 5,229 | $837 | $6,065 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.726565 | -98.407385 | Nov 20 2024 al Dec 18 2024 | $6,065.00 | 8361214803 | |||
| 85621 | 1030102335 | DA - BajaCalifornia | 70DA01C015058510 | GASOLINA LUBRICANTES PATZCUARO | BLVD DIAZ ORDAZ 115 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 26 | 2,522 | 7 | 5,571 | 5,571 | $446 | $6,065 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.490355 | -116.9529516667 | Nov 13 2024 al Dec 12 2024 | $6,065.00 | [email protected] | 6649027125 | ||
| 32891 | 696131251372 | DK - Sureste | 80DK12A778000010 | MUNICIPIO DE TEJUPAN DE LA U | ALUMBRADO PUBLICO YODOBADA | YODOBADA | OAXACA | 5A | PB | 4 | 3 | 1,165 | 0 | 5,228 | 5,228 | $836 | $6,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,065.00 | [email protected] | 9535206127 | ||
| 641411 | 81000101851 | DP - Bajio | 75DP09M657511340 | PROM INDUST DE QRO SA DE CV | AV SAN PEDRITO PONIENTE | PUERTO DE AGUIRRE | QUERETARO | 5A | PB | 9 | 9 | 1,199 | 0 | 5,229 | 5,229 | $837 | $6,065 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8196233333 | -100.4416783333 | Nov 21 2024 al Dec 20 2024 | $6,065.00 | [email protected] | NULL | ||
| 496517 | 378090301473 | DD - GolfoNorte | 78DD12E017810650 | EISAC | AVE LAZARO CARDENAS 2610 L18 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,822 | 5 | 5,229 | 5,229 | $837 | $6,065 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6286666667 | -100.3032383333 | Oct 28 2024 al Nov 27 2024 | $6,065.00 | [email protected] | [email protected] | NULL | |
| 289671 | 581010506738 | DC - Norte | 77DC01B017711118 | ESC SEC FED JOSE FTES MARES | 15 Y E ZAPATA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 59 | 1,868 | 5 | 5,229 | 5,229 | $837 | $6,065 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.60314 | -106.0125683333 | Oct 25 2024 al Nov 25 2024 | $6,065.00 | [email protected] | [email protected] | [email protected] | 6144200647 |
| 683658 | 122040460461 | DP - Bajio | 30DP58A013461850 | MPIO GUADALUPE | SAN PABLO FTE 61 | GUADALUPE | Zacatecas | 5A | PB | 5 | 4 | 1,176 | 0 | 5,229 | 5,229 | $837 | $6,065 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7552823 | -102.4878734 | Oct 22 2024 al Dec 19 2024 | $6,065.00 | [email protected] | 4929235492 | ||
| 197534 | 908110301768 | DU - GolfoCentro | 80DU02AD10010010 | H AYTO DE GONZALEZ TAM | TAMAHOLIPA | POB TAMAHOLIPA | TAMAULIPAS | 5A | PB | 4 | 3 | 1,221 | 0 | 5,229 | 5,229 | $837 | $6,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,065.00 | [email protected] | [email protected] | [email protected] | 0 |
| 253361 | 454150400016 | DX - Jalisco | 76DX03B010010064 | MUNICIPIO DE OCOTLAN JAL | P ENCINOS ESQ P DE LOS LIRIOS | OCOTLAN | JALISCO | 5A | PB | 3 | 3 | 1,081 | 0 | 5,229 | 5,229 | $837 | $6,065 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.36252 | -102.7599483333 | Oct 23 2024 al Nov 22 2024 | $6,065.00 | [email protected] | 3929220411 | ||
| 445367 | 546231202032 | DB - Noroeste | 68DB10A016820217 | SERVICIOS AGSA SA DE CV | AV LAZARO CARDENAS 1099 | CULIACAN | Sinaloa | 65 | GDMTH | 11 | 11 | 1,660 | 5 | 5,229 | 5,229 | $837 | $6,065 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.79287 | -107.4095233333 | Nov 8 2024 al Dec 9 2024 | $6,065.00 | [email protected] | 6671478576 | ||
| 55490 | 822200801164 | DJ - Oriente | 79DJ01C046540290 | VASQUEZ SANCHEZ JOSE LUIS | VICENTE GUERRERO 45 | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 54 | 54 | 1,721 | 4 | 5,228 | 5,228 | $837 | $6,065 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.93582 | -97.3762283333 | Oct 25 2024 al Nov 27 2024 | $6,065.00 | [email protected] | [email protected] | 7831062443 | |
| 117191 | 19021103759 | DA - BajaCalifornia | 74DA15D020892640 | LEAL BERTHA ALICIA | SANTA DOLORES 536 Y SAN MARTIN | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 23 | 25 | 2,288 | 6 | 5,602 | 5,602 | $448 | $6,065 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6288016667 | -115.558975 | Nov 20 2024 al Dec 19 2024 | $6,065.00 | NULL | NULL | NULL | 6865828440 |
| 98003 | 7160400433 | DA - BajaCalifornia | 24DA02B012131010 | MUNICIPIO DE LA PAZ BCS | DEGOLLADO E CUAUHTEMOC Y CARRI | TODOS SANTOS | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 941 | 0 | 5,229 | 5,229 | $837 | $6,065 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 23.4446507 | -110.2239547 | Oct 16 2024 al Dec 16 2024 | $6,065.00 | [email protected] | NULL | ||
| 257494 | 459110600715 | DX - Jalisco | 20DX04C750022830 | MUNICIPIO DE TAPALPA JALISCO | RAUL QUINTERO 169 | TAPALPA | JALISCO | 5A | PB | 2 | 2 | 1,073 | 0 | 5,228 | 5,228 | $837 | $6,065 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 19.9431833 | -103.758325 | Oct 15 2024 al Dec 16 2024 | $6,065.00 | NULL | NULL | NULL | 3434320493 |
| 494298 | 377040203458 | DD - GolfoNorte | 79DD10B067970050 | MARTINEZ GARCIA TOMASA | ELISA GARZA 506 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 35 | 1,755 | 5 | 5,228 | 5,228 | $836 | $6,065 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.766915 | -100.26514 | Oct 29 2024 al Nov 28 2024 | $6,065.00 | [email protected] | 9940000000 | ||
| 55771 | 822990401063 | DJ - Oriente | 80DJ01C136840440 | H AYUNTAMIENTO CONST | ALUM PUB ADIC BARRA DE CORA CR | TAMIAHUA | VERACRUZ | 5A | PB | 4 | 3 | 1,128 | 0 | 5,229 | 5,229 | $837 | $6,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,065.00 | [email protected] | [email protected] | NULL | |
| 499169 | 378240702081 | DD - GolfoNorte | 79DD12B017920705 | JN LAURA BARRAGAN ELIZODNO | TENAYUCA S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,879 | 5 | 5,228 | 5,228 | $837 | $6,065 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7394816666667 | -100.361176666667 | Oct 29 2024 al Nov 28 2024 | $6,065.00 | 8332340423 | |||
| 216040 | 930090305589 | DU - GolfoCentro | 75DU05C027520360 | SAYER LACK MEXICANA SA DE CV | CARR FED 57 KM 4 3 6240 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 17 | 17 | 1,480 | 5 | 5,229 | 5,229 | $837 | $6,065 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1868733333 | -100.9485416667 | Nov 21 2024 al Dec 19 2024 | $6,065.00 | [email protected] | [email protected] | 4447990204 | |
| 237035 | 433031201211 | DX - Jalisco | 80DX16E080010275 | MUNICIPIO DE CUQUIO | ALUM PUBLICO CUACUALA | CUQUIO | JALISCO | 5A | PB | 4 | 3 | 1,081 | 0 | 5,229 | 5,229 | $837 | $6,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8631566667 | -103.2408016667 | Oct 31 2024 al Nov 30 2024 | $6,065.00 | [email protected] | 3737965381 | ||
| 505855 | 384190602195 | DD - GolfoNorte | 77DD03A010050950 | ECF INDUSTRIAL ELECTRICA SA DE | SAN FELIPE 2953 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,014 | 5 | 5,615 | 5,615 | $449 | $6,065 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4717266667 | -99.4886816667 | Oct 25 2024 al Nov 26 2024 | $6,065.00 | [email protected] | [email protected] | [email protected] | 8677148120 |
| 590303 | 46210802321 | DP - Bajio | 82DP06A018202790 | CONSORCIO CONSTRUCTOR MAYA SA | AV PASEO SOLIDARIDAD 13588 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 252 | 252 | 16,940 | 41 | 51,242 | 51,242 | $8,199 | $60,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $60,649.00 | [email protected] | [email protected] | 4626607659 | |
| 166570 | 145000102499 | DM - ValleMexicoCentro | 80DM27A038050010 | GEM H AYTO CHIHUATLA ALUMB PUB | CHIAUTLA MEX | SAN ANDRES CHIAUTLA | ESTADO DE MEXICO | 5A | PB | 336 | 336 | 120,960 | 0 | 522,827 | 522,827 | $83,652 | $606,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $606,479.00 | [email protected] | 5959520550 | ||
| 579141 | 265010803351 | DV - CentroOriente | 82DV12A058050010 | CLAUDIA A ISLAS MANZANO MOLIN | KM 5 5 CARRT STA ANA HUEYTLAL | SANTA ANA HUEYTLALPAN | HIDALGO | 78 | GDMTH | 132 | 132 | 18,313 | 26 | 51,593 | 51,593 | $8,255 | $60,647 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.18699667 | -98.312025 | Oct 31 2024 al Nov 30 2024 | $60,647.00 | [email protected] | 0 | ||
| 57886 | 827841001127 | DJ - Oriente | 71DJ02A016900140 | UNIVER VERAC FAC BIOLOGIA | LOMAS DEL ESTADIO S N | XALAPA | VERACRUZ | 68 | GDMTH | 74 | 74 | 18,800 | 45 | 52,281 | 52,281 | $8,365 | $60,645 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.5159883333 | -96.917575 | Nov 14 2024 al Dec 16 2024 | $60,645.00 | [email protected] | [email protected] | 2281140240 | |
| 177447 | 983980301889 | DM - ValleMexicoCentro | 82DM23B018250055 | LITOGRAFICA E IMPRE TOCA SA CV | LAGO TEXCOCO 28 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 252 | 279 | 16,302 | 40 | 52,280 | 52,280 | $8,365 | $60,645 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.449435 | -99.17915167 | Oct 31 2024 al Nov 30 2024 | $60,645.00 | [email protected] | [email protected] | [email protected] | 5553420800 |
| 169192 | 513110607595 | DM - ValleMexicoCentro | 75DM27A017520130 | PURAMEX SA DE CV | CAM MOLINO DE LAS FLORES KM1 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 50 | 50 | 17,360 | 44 | 51,178 | 51,178 | $8,188 | $60,645 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.5137916667 | -98.8642416667 | Oct 21 2024 al Nov 20 2024 | $60,645.00 | [email protected] | [email protected] | 5559251760 | |
| 57636 | 827151005901 | DJ - Oriente | 77DJ02A017400310 | CAICERO MURRIETA JUAN CARLOS | AV MARTIRES 28 DE AGOSTO 109 | XALAPA | VERACRUZ | 68 | GDMTH | 40 | 40 | 18,188 | 42 | 52,280 | 52,280 | $8,365 | $60,644 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.5401 | -96.93368 | Oct 23 2024 al Nov 25 2024 | $60,644.00 | [email protected] | [email protected] | 2288473134 | |
| 8191 | 336720300107 | DN - ValleMexicoSur | 82DN50C038230080 | PROMOTORA PZA SAN LUCAS SA CV | KM 54 CARRETERA MEXICO TOLUCA | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 430 | 688 | 17,245 | 43 | 51,177 | 51,177 | $8,188 | $60,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.286903 | -99.54755 | Oct 31 2024 al Nov 30 2024 | $60,644.00 | NULL | NULL | NULL | 5555965595 |
| 545688 | 420070604875 | DD - GolfoNorte | 79DD11H066150550 | BALDERAS SUPER CARNES SA CV | ABASOLO S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 21,306 | 54 | 52,278 | 52,278 | $8,365 | $60,643 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.777145 | -100.187465 | Oct 29 2024 al Nov 28 2024 | $60,643.00 | [email protected] | 8183944610 | ||
| 156591 | 186970901694 | DF - CentroOccidente | 80DF55D064850010 | MUNICIPIO DE MANZANILLO COLIMA | SECCION 12 SALAGUA DIRECTO | SALAGUA | COLIMA | 5A | PB | 34 | 33 | 11,916 | 0 | 52,277 | 52,277 | $8,364 | $60,641 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,641.00 | [email protected] | 3141372222 | ||
| 266606 | 474230403700 | DX - Jalisco | 75DX07D931110275 | SERVICIOS DE SALUD JALISCO | ROBERTO MICHEL S N | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 60 | 60 | 19,120 | 50 | 52,275 | 52,275 | $8,364 | $60,640 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5123883333 | -103.30052 | Nov 21 2024 al Dec 20 2024 | $60,640.00 | [email protected] | 3312475907 | ||
| 366084 | 776011100421 | DW - Peninsular | 66DW01E376621003 | LOEZA DOMINGUEZ YOLANDA | 23 102E X 14 Y 16CAUCEL | CAUCEL | YUCATAN | 67 | GDMTH | 20 | 20 | 1,351 | 4 | 5,176 | 5,176 | $828 | $6,064 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0138466667 | -89.702485 | Nov 7 2024 al Dec 9 2024 | $6,064.00 | [email protected] | 9993530128 | ||
| 18189 | 671080908921 | DK - Sureste | 78DK04G014130450 | GPO HOTELERO CALZ CALAT SA CV | LIB NTE 150 ESQ C CENTRAL | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 74 | 74 | 1,920 | 5 | 5,227 | 5,227 | $836 | $6,064 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7714633333 | -93.11418 | Oct 25 2024 al Nov 26 2024 | $6,064.00 | [email protected] | [email protected] | [email protected] | 9612230021 |
| 654872 | 96170803601 | DP - Bajio | 63DP52A476400070 | CHAVEZ AGUILERA MARIA AMPARO | CARR AGS ENCARNACION KM 7 8 CP | VISTA ALEGRE | Aguascalientes | 9A | GDMTH | 135 | 135 | 8,000 | 23 | 6,064 | 6,064 | $0 | $6,064 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.7751316667 | -102.2803216667 | Nov 4 2024 al Dec 3 2024 | $6,064.00 | [email protected] | [email protected] | [email protected] | 4491911508 |
| 561436 | 233180500531 | DV - CentroOriente | 77DV02R545050100 | LOPEZ GUTIERREZ PROSPERO | EMILIANO ZAPATA S N | ATEXQUILLA | PUEBLA | 68 | GDMTH | 33 | 33 | 1,149 | 3 | 5,227 | 5,227 | $836 | $6,064 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.655535 | -97.992135 | Oct 25 2024 al Nov 26 2024 | $6,064.00 | [email protected] | [email protected] | 2411953894 | |
| 55325 | 822140108910 | DJ - Oriente | 78DJ01C137820020 | GASOLINERA FOY CABO ROJO SA CV | AQUILES SERDAN 27 A COL CENTRO | TAMIAHUA | VERACRUZ | 68 | GDMTH | 36 | 40 | 1,715 | 4 | 5,228 | 5,228 | $837 | $6,064 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.277005 | -97.445875 | Oct 24 2024 al Nov 26 2024 | $6,064.00 | [email protected] | [email protected] | [email protected] | 7688570529 |
| 587294 | 44180555088 | DP - Bajio | 78DP03G017810090 | SERRANO MENDOZA FRANCISCO JAVI | HUERTAS DEL PARIAN M22 L 33 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 40 | 40 | 1,457 | 4 | 4,891 | 4,891 | $783 | $6,064 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4449233333 | -100.0505216667 | Oct 25 2024 al Nov 26 2024 | $6,064.00 | [email protected] | 4272733168 | ||
| 94269 | 3821148528 | DA - BajaCalifornia | 72DA01C025722600 | AYUNTAMIENTO DE TIJUANA BC | C DE ALIVIO NTE Y C N 5 | TIJUANA RURAL | BAJA CALIFORNIA | 5A | PB | 11 | 11 | 1,894 | 0 | 5,615 | 5,615 | $449 | $6,064 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5384766667 | -116.9168733333 | Nov 18 2024 al Dec 17 2024 | $6,064.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 83266 | 886230105250 | DJ - Oriente | 73DJ06M017360262 | OCEJO VILABOA FERNANDO GERARDO | BLVD MIGUEL ALEMAN 1302 3A | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 23 | 23 | 1,657 | 5 | 5,228 | 5,228 | $836 | $6,064 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.122795 | -96.1062233333 | Nov 19 2024 al Dec 18 2024 | $6,064.00 | [email protected] | 2292651857 | ||
| 282951 | 507140300087 | DX - Jalisco | 73DX17A041010200 | FUNDACION TRACSA AC | 14 DE FEBRERO 450 | TONALA | JALISCO | 68 | GDMTH | 20 | 20 | 1,692 | 5 | 5,228 | 5,228 | $836 | $6,064 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5824983333 | -103.2658666667 | Nov 19 2024 al Dec 18 2024 | $6,064.00 | [email protected] | 0 | ||
| 677466 | 114030350915 | DP - Bajio | 69DP53D087090600 | UNIDAD DE RIEGO BANON 3 B A | POZO 3 BANON | BANON ZAC | Zacatecas | 9A | GDMTH | 80 | 80 | 7,520 | 22 | 6,064 | 6,064 | $0 | $6,064 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.1135566667 | -102.4298016667 | Nov 12 2024 al Dec 11 2024 | $6,064.00 | [email protected] | 4581048391 | ||
| 84318 | 894110400137 | DJ - Oriente | 77DJ02E577700010 | QUINTERO LUNA MA ANTONIETA | RANCHO EL FUTURO KM 7 1 2 | TEXIN | VERACRUZ | 68 | GDMTH | 35 | 40 | 1,656 | 4 | 5,227 | 5,227 | $836 | $6,064 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3749333333 | -97.00292 | Oct 23 2024 al Nov 25 2024 | $6,064.00 | [email protected] | [email protected] | 2281029156 | |
| 619106 | 65820300321 | DP - Bajio | 78DP08A019992185 | JAIME HERNANDEZ GALLEGO | EX HDA DE TROJES POZO 2 | CELAYA | GUANAJUATO | 9A | GDMTH | 100 | 100 | 9,280 | 25 | 6,065 | 6,065 | $0 | $6,064 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5066333333 | -100.78168 | Oct 25 2024 al Nov 26 2024 | $6,064.00 | [email protected] | [email protected] | 4611674811 | |
| 49514 | 748211053016 | DK - Sureste | 69DK17P016210150 | COMERC SERV TARLEY SA CV | H COLEGIO MILITAR LOCAL66 Y 6 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 23 | 23 | 1,883 | 5 | 5,228 | 5,228 | $836 | $6,064 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9806333333333 | -92.9435433333334 | Nov 12 2024 al Dec 11 2024 | $6,064.00 | [email protected] | [email protected] | 9931329687 | |
| 617081 | 64810400097 | DP - Bajio | 80DP07G605500020 | MPIO CIUDAD MANUEL DOBLADO | COM LA PLAYA | LA PLAYA | GUANAJUATO | 5A | PB | 4 | 3 | 1,184 | 0 | 5,228 | 5,228 | $836 | $6,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,064.00 | [email protected] | 4327440007 | ||
| 86405 | 1080700349 | DA - BajaCalifornia | 71DA01C015073760 | PANETTERIA SA DE CV | BLVD DIAZ ORDAZ 17001 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 23 | 2,490 | 7 | 5,570 | 5,570 | $446 | $6,064 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4867783333 | -116.94771 | Nov 14 2024 al Dec 13 2024 | $6,064.00 | [email protected] | [email protected] | [email protected] | 6646847207 |
| 668297 | 109020657512 | DP - Bajio | 12DP52P011233875 | MPIO AGUASCALIENTES | FILIPINAS ESQ PROL HIGUERA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 1,401 | 3 | 5,227 | 5,227 | $836 | $6,064 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.8992016667 | -102.2611616667 | Oct 9 2024 al Dec 5 2024 | $6,064.00 | NULL | NULL | NULL | 4499144155 |
| 47512 | 744210253661 | DK - Sureste | 78DK04A012500050 | TINTORERIA Y LAVANDERIA ECO CH | 5A AV NORTE PONIENTE 1970 B 0 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 64 | 64 | 1,920 | 5 | 5,227 | 5,227 | $836 | $6,064 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7616933333 | -93.1356233333 | Oct 25 2024 al Nov 26 2024 | $6,064.00 | [email protected] | 9616541286 | ||
| 361122 | 771121001132 | DW - Peninsular | 83DW01M151580110 | BARRON HERNANDEZ ALEJANDRA | PRIV OASIS LT81 TEMOZON NORTE | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 36 | 59 | 1,335 | 4 | 5,177 | 5,177 | $828 | $6,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.05052 | -89.6128733333333 | Oct 31 2024 al Nov 30 2024 | $6,064.00 | [email protected] | [email protected] | [email protected] | 3336884707 |
| 565929 | 245241000934 | DV - CentroOriente | 77DV04F757730861 | MUNICIPIO DE SAN JERONIMO XAYA | BARRANCA DEL CARRIZO SN | SAN JERONIMO XAYACATLAN | PUEBLA | 68 | GDMTH | 17 | 17 | 1,514 | 4 | 5,228 | 5,228 | $836 | $6,064 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.2178683333333 | -97.9117866666667 | Oct 25 2024 al Nov 26 2024 | $6,064.00 | [email protected] | 9532226819 | ||
| 379321 | 784100600413 | DW - Peninsular | 83DW12E016711110 | ASKENAZI SUTTON SAMY | ZT COND LAHIA T AIRE D 602 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 18 | 1,280 | 4 | 5,011 | 5,011 | $802 | $6,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0415883333 | -86.782525 | Oct 31 2024 al Nov 30 2024 | $6,064.00 | [email protected] | [email protected] | 9988981906 | |
| 49851 | 749081171492 | DK - Sureste | 77DK17V457700280 | FREYSSINET DE MEXICO SA CV | DIST VIAL EL COUNTRY LT 16B | GONZALEZ 2A. SECCION | TABASCO | 68 | GDMTH | 48 | 48 | 1,922 | 5 | 5,227 | 5,227 | $836 | $6,064 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.0236233333 | -92.9925566667 | Oct 24 2024 al Nov 25 2024 | $6,064.00 | [email protected] | [email protected] | [email protected] | 9933140562 |
| 590780 | 46871001022 | DP - Bajio | 80DP06A010010002 | MPIO IRAPUATO | BLVD TORRES LANDA Y 5 DE MAYO | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,184 | 0 | 5,228 | 5,228 | $836 | $6,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.67965 | -101.351581666667 | Oct 31 2024 al Nov 30 2024 | $6,064.00 | NULL | NULL | NULL | 4621391355 |
| 65994 | 847980801741 | DJ - Oriente | 71DJ06J277101590 | PJ000 ALMACEN RTO | PJ000 VERACRUZ II | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 55 | 55 | 1,992 | 5 | 6,064 | 6,064 | $0 | $6,064 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1519816667 | -96.23656 | Nov 14 2024 al Dec 16 2024 | $6,064.00 | NULL | NULL | NULL | NULL |
| 488157 | 376151001017 | DD - GolfoNorte | 83DD12D072090600 | PROYECTOS CUADRO SA DE CV | AV ALFONSO REYES 223 PH 2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 55 | 1,631 | 4 | 5,227 | 5,227 | $836 | $6,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641855 | -100.371529 | Oct 31 2024 al Nov 30 2024 | $6,064.00 | [email protected] | 8183901163 | ||
| 433373 | 538220302717 | DB - Noroeste | 62DB07A010040541 | ONTIVEROS RENTERIA BRENDA ROSA | INDEPENDENCIA PTE 315 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 16 | 16 | 1,716 | 5 | 5,228 | 5,228 | $836 | $6,064 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7895483333 | -108.9935916667 | Oct 30 2024 al Nov 29 2024 | $6,064.00 | [email protected] | [email protected] | 6688127996 | |
| 47593 | 744220450383 | DK - Sureste | 78DK04A011000660 | UNIVERSIDAD DEL PAIS INNOVA SC | CALLE 22 PTE SUR 332 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 55 | 55 | 1,920 | 5 | 5,227 | 5,227 | $836 | $6,064 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7530033333 | -93.1387916667 | Oct 25 2024 al Nov 26 2024 | $6,064.00 | [email protected] | [email protected] | [email protected] | 0 |
| 360939 | 771110801048 | DW - Peninsular | 65DW01M156520280 | MORENO MOLINA ELSA MARIA | 85 208 LT61 32 RESID MAYAB TEM | TEMOZON NORTE | YUCATAN | 67 | GDMTH | 22 | 22 | 1,567 | 4 | 5,176 | 5,176 | $828 | $6,064 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0508916667 | -89.6106966667 | Nov 6 2024 al Dec 6 2024 | $6,064.00 | [email protected] | 9996880037 | ||
| 614124 | 62950352227 | DP - Bajio | 84DP07E012041210 | MPIO LEON | DORADOS DE VILLA FTE 114 | LEON | GUANAJUATO | 5A | PB | 4 | 4 | 1,184 | 0 | 5,228 | 5,228 | $836 | $6,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1463233333333 | -101.644691666667 | Oct 31 2024 al Nov 30 2024 | $6,064.00 | NULL | NULL | NULL | 4777880000 |
| 707314 | 301120433822 | DG - CentroSur | 64DG61E126100200 | RAZIEL BALDUR SANTOYO OCAMPO | CERRADA DE AMEYALCO SN | XOCHITEPEC | MORELOS | 68 | GDMTH | 30 | 30 | 1,600 | 5 | 5,008 | 5,008 | $801 | $6,064 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.75367 | -99.2453216667 | Nov 4 2024 al Dec 4 2024 | $6,064.00 | [email protected] | 0 | ||
| 169789 | 573010502519 | DM - ValleMexicoCentro | 67DM24C016710095 | BURGER KING MEX SA CV RESTAURA | AV 510 340 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 170 | 189 | 17,880 | 42 | 52,273 | 52,273 | $8,364 | $60,637 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4649466667 | -99.0846783333 | Nov 7 2024 al Dec 10 2024 | $60,637.00 | [email protected] | [email protected] | NULL | |
| 567334 | 247181105271 | DV - CentroOriente | 82DV05E013330103 | NUEVA ELEKTRA DEL MILENIO SA C | INDEPENDENCIA NTE 1 | TEXMELUCAN | PUEBLA | 78 | GDMTH | 107 | 107 | 15,996 | 39 | 52,112 | 52,112 | $8,338 | $60,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.283155 | -98.435097 | Oct 31 2024 al Nov 30 2024 | $60,635.00 | [email protected] | [email protected] | [email protected] | 2227648354 |
| 153464 | 184081008489 | DF - CentroOccidente | 79DF25E031100400 | GOB DEL EDO REG P DE LA PROP | FLORES MAGON Y LOS REGALADO | COLIMA | COLIMA | 68 | GDMTH | 90 | 90 | 17,600 | 44 | 48,123 | 48,123 | $7,700 | $60,635 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.24173 | -103.71596 | Oct 28 2024 al Nov 28 2024 | $60,635.00 | [email protected] | [email protected] | [email protected] | 3121168069 |
| 609624 | 61130198553 | DP - Bajio | 82DP07D011821218 | EMP MEX DE MANUFACTURAS SA CV | D2T9 SN LUIS REY 111 0000 | LEON | GUANAJUATO | 78 | GDMTH | 450 | 450 | 191,114 | 369 | 521,897 | 521,897 | $83,503 | $606,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.06867833 | -101.6826183 | Oct 31 2024 al Nov 30 2024 | $606,343.00 | [email protected] | [email protected] | [email protected] | 4771524141 |
| 320083 | 604100201987 | DC - Norte | 79DC06E014000110 | TORRES BOQUILLA SPR DE RL | RANCHO EL CACHORRO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 98,640 | 284 | 60,632 | 60,632 | $0 | $60,633 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5300216667 | -105.35058 | Oct 29 2024 al Nov 27 2024 | $60,633.00 | [email protected] | [email protected] | [email protected] | NULL |
| 309788 | 596080203527 | DC - Norte | 82DC04B018220020 | IMPULSORA HOTELERA HBM SA CV | PROL EJERCITO NACIONAL 11339 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 250 | 250 | 20,123 | 50 | 55,075 | 55,075 | $4,406 | $60,631 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $60,631.00 | [email protected] | [email protected] | 6562338080 | |
| 558646 | 223961001594 | DV - CentroOriente | 77DV02A016060331 | COM AGUA POT Y ALCAN MPIO TLAX | AV UNIVERSIDAD LA LOMA | TLAXCALA | TLAXCALA | 68 | GDMTH | 78 | 78 | 18,679 | 45 | 52,268 | 52,268 | $8,363 | $60,631 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.30314 | -98.244435 | Oct 25 2024 al Nov 26 2024 | $60,631.00 | [email protected] | [email protected] | [email protected] | 2464621507 |
| 588801 | 45990511334 | DP - Bajio | 73DP03H057300100 | ABREGO OSORNIO RAFAEL | MORERA 24 DESTETE SITIO 2 | LA FUENTE | QUERETARO | 68 | GDMTH | 27 | 27 | 1,597 | 5 | 5,130 | 5,130 | $821 | $6,063 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.588025 | -100.0438833333 | Nov 20 2024 al Dec 18 2024 | $6,063.00 | [email protected] | 4420000000 | ||
| 336165 | 621080300047 | DC - Norte | 77DC24L013000020 | NUNEZ GARCIA EUSTACIA | C MINA SN | VALLE DE ALLENDE | CHIHUAHUA | 9 | PB | 15 | 15 | 0 | 0 | 64 | 64 | $0 | $6,063 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.9400216667 | -105.39013 | Oct 25 2024 al Nov 25 2024 | $6,063.00 | [email protected] | 6275210652 | ||
| 533034 | 414150304503 | DD - GolfoNorte | 74DD10E177433360 | CARDENAS ROBLEDO MARIO | VIVERO DEL SAUCE 101 A CP 0000 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,775 | 5 | 5,226 | 5,226 | $836 | $6,063 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.98593 | -100.146205 | Nov 21 2024 al Dec 20 2024 | $6,063.00 | [email protected] | 8120317502 | ||
| 599597 | 54190550241 | DP - Bajio | 78DP06L577800060 | LEDESMA CORNEJO JORGE ARTURO | GRANJA EL CARMEN S N | COL. ALBINO GARCIA | GUANAJUATO | 9A | GDMTH | 83 | 83 | 7,680 | 20 | 6,063 | 6,063 | $0 | $6,063 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6321183333 | -101.1397966667 | Oct 25 2024 al Nov 26 2024 | $6,063.00 | [email protected] | 4646412414 | ||
| 322358 | 605871200016 | DC - Norte | 74DC14D077430040 | LEBARON WIDMAR NEFI DAYER | COL LEBARON | COLONIA LEBARON | CHIHUAHUA | 9A | GDMTH | 13 | 13 | 10,216 | 30 | 6,062 | 6,062 | $0 | $6,063 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.0202216667 | -107.5780683333 | Nov 20 2024 al Dic 19 2024 | $6,063.00 | [email protected] | 6366930207 | ||
| 165464 | 209171100557 | DF - CentroOccidente | 77DF25H387720030 | AGROPECUARIA TERRANOVA SA DE C | KM 1 2 CRUCERO DEL AHIJAD SN | COFRADIA DE MORELOS | COLIMA | 68 | GDMTH | 17 | 17 | 1,309 | 4 | 4,812 | 4,812 | $770 | $6,063 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.81323 | -103.82103 | Oct 24 2024 al Nov 26 2024 | $6,063.00 | [email protected] | [email protected] | [email protected] | 3133244811 |
| 129121 | 156110701942 | DF - CentroOccidente | 77DF07D015030050 | MUNICIPIO DE MORELIA MICH | CIRC PUNTA ALBA ESQ RET ALBA | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,564 | 4 | 5,227 | 5,227 | $836 | $6,063 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6869606 | -101.1409135 | Oct 24 2024 al Nov 26 2024 | $6,063.00 | [email protected] | [email protected] | 4433191382 | |
| 196716 | 906210800335 | DU - GolfoCentro | 78DU01F037800020 | RAMIREZ NIETO ALBERTO | LADISLAO GAMEZ S N | CONG. PRIMERO DE MAYO | VERACRUZ | 64 | GDMTH | 20 | 20 | 1,510 | 4 | 5,227 | 5,227 | $836 | $6,063 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.21986 | -97.817135 | Oct 25 2024 al Nov 25 2024 | $6,063.00 | 8331386964 | |||
| 616378 | 63910661029 | DP - Bajio | 84DP07F011130070 | BANAMEX S N C | AV PANORAMA 1101 ESQ B C | LEON | GUANAJUATO | 68 | GDMTH | 76 | 76 | 1,497 | 4 | 4,737 | 4,737 | $758 | $6,063 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1531833333333 | -101.69496 | Oct 31 2024 al Nov 30 2024 | $6,063.00 | [email protected] | [email protected] | 7771081841 | |
| 109003 | 12060200589 | DA - BajaCalifornia | 63DA10A016310200 | ELECT Y PLOM SUDCAL SRL DE CV | P SUAREZ 19 PTE A ESP E ZAPAT | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 24 | 24 | 1,249 | 4 | 5,227 | 5,227 | $836 | $6,063 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.029405 | -111.6670783333 | Nov 4 2024 al Dec 3 2024 | $6,063.00 | [email protected] | [email protected] | [email protected] | 6131323633 |
| 300246 | 587901200221 | DC - Norte | 80DC02A018010125 | MUNICIPIO DE CUAUHTEMOC | A P EJ FAVELA | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 3 | 3 | 1,161 | 0 | 5,227 | 5,227 | $836 | $6,063 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,063.00 | [email protected] | [email protected] | 6255819200 | |
| 287197 | 214211153628 | DC - Norte | 78DC22R017840010 | GARCIA ORTIZ ALEJANDRA DEL CAR | JUAN AGUSTIN ESPINOZA 8950 L5 | TORREON COAH | COAHUILA | 66 | GDMTH | 10 | 10 | 1,695 | 5 | 5,134 | 5,134 | $821 | $6,063 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.554895 | -103.3283216667 | Oct 28 2024 al Nov 26 2024 | $6,063.00 | [email protected] | 8714853336 | ||
| 567277 | 247161203918 | DV - CentroOriente | 77DV05E376030051 | CAMACHO LUNA JOSE EUDOCIO ELIA | CARR MEX PUE 1 | SN LUCAS EL GRANDE | PUEBLA | 68 | GDMTH | 30 | 30 | 1,590 | 4 | 5,125 | 5,125 | $820 | $6,063 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.30660833 | -98.4636767 | Oct 25 2024 al Nov 26 2024 | $6,063.00 | [email protected] | [email protected] | [email protected] | 2481124161 |
| 7671 | 336080302710 | DN - ValleMexicoSur | 63DN50C036310400 | PROD IND MOMA SA DE CV INYE | C 16 DE SEPTIEMBRE N 57 EMILIA | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 60 | 60 | 526 | 2 | 5,117 | 5,117 | $819 | $6,063 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.30603 | -99.54394 | Nov 8 2024 al Dec 10 2024 | $6,063.00 | [email protected] | [email protected] | [email protected] | 5510100979 |
| 376826 | 782221100636 | DW - Peninsular | 71DW12C017100820 | INOVACAR SA DE CV | SM510 MZ54 LT8 8 | CANCUN | QUINTANA ROO | 67 | GDMTH | 55 | 55 | 1,360 | 4 | 5,011 | 5,011 | $802 | $6,063 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1334016667 | -86.8648633333 | Nov 14 2024 al Dec 16 2024 | $6,063.00 | [email protected] | 9983660126 | ||
| 380133 | 784171200122 | DW - Peninsular | 82DW12E016810480 | CONDOMINOS KABEEK A C | MZ27 L1 02 UC 64 | CANCUN | QUINTANA ROO | 77 | GDMTH | 220 | 220 | 15,881 | 34 | 50,106 | 50,106 | $8,017 | $60,629 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,629.00 | [email protected] | [email protected] | [email protected] | 9982179490 |
| 121194 | 21170200184 | DA - BajaCalifornia | 82DA16A010090157 | GRUPO YAZAKI S A DE C V | AV REVOLUCION Y SAMUEL O 4907 | SAN LUIS | SONORA | 71 | GDMTH | 990 | 990 | 319,429 | 779 | 561,330 | 561,330 | $44,906 | $606,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.455435 | -114.722054 | Oct 31 2024 al Nov 30 2024 | $606,283.00 | NULL | NULL | NULL | 6535172500 |
| 184995 | 566140103016 | DL - ValleMexicoNorte | 82DL20C818240015 | BEBIDAS PURIFICADAS S DE RL CV | AV TECNOLOGIA 1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 4,500 | 4,500 | 1,893,591 | 3,749 | 5,226,574 | 5,226,574 | $836,252 | $6,062,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -99.123 | Oct 31 2024 al Nov 30 2024 | $6,062,825.00 | [email protected] | [email protected] | [email protected] | 5580189270 |
| 658304 | 98190253295 | DP - Bajio | 82DP52C088202330 | GALFER INDUSTRIESSA DE CV | RCHO MEDIO KILO CALLE 1 40 4 Y | SAN FRANCISCO DE LOS ROMO | Aguascalientes | 78 | GDMTH | 570 | 570 | 160,834 | 392 | 483,088 | 483,088 | $77,294 | $606,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $606,275.00 | [email protected] | [email protected] | [email protected] | 7773746563 |
| 444293 | 546190410334 | DB - Noroeste | 77DB10A017720015 | IMPULSORA DE TRANS MEXICANOS S | AUTOPISTA BENITO JUAREZ 6301 | CULIACAN | Sinaloa | 65 | GDMTH | 67 | 67 | 20,232 | 48 | 52,265 | 52,265 | $8,362 | $60,627 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7508 | -107.4551433333 | Oct 24 2024 al Nov 25 2024 | $60,627.00 | [email protected] | 6672290662 | ||
| 88213 | 1240402374 | DA - BajaCalifornia | 82DA01A010333439 | CARRILLO BARRON PABLO RAFAEL | BLVD ACAPULCO 7241 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 217 | 361 | 30,364 | 74 | 56,089 | 56,089 | $4,487 | $60,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,626.00 | [email protected] | [email protected] | 6641082897 | |
| 719055 | 327021108455 | DG - CentroSur | 80DG81H018000030 | MUNICIPIO DE SAN MARCOS GRO | A P SAN MARCOS | SAN MARCOS | GUERRERO | 5A | PB | 29 | 29 | 10,410 | 0 | 52,264 | 52,264 | $8,362 | $60,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,626.00 | NULL | NULL | NULL | 7454531952 |
| 83394 | 886240902395 | DJ - Oriente | 78DJ06M016430393 | ARKY JOMAN S R L DE C V | PASEO EJERCITO MEXICANO 26 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 90 | 90 | 18,800 | 44 | 52,263 | 52,263 | $8,362 | $60,625 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.1432533333333 | -96.1168916666667 | Oct 24 2024 al Nov 26 2024 | $60,625.00 | [email protected] | 5530000000 | ||
| 245066 | 441930627816 | DX - Jalisco | 82DX14P020060270 | CLUB VALLE REAL GUAD AC | 2000 AV PASEO SAN ARTURO NTE | ZAPOPAN | JALISCO | 78 | GDMTH | 203 | 238 | 16,009 | 40 | 52,261 | 52,261 | $8,362 | $60,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7280116667 | -103.4910251 | Oct 31 2024 al Nov 30 2024 | $60,624.00 | [email protected] | [email protected] | [email protected] | 3338320257 |
| 570217 | 253160702929 | DV - CentroOriente | 84DV06H422310050 | BACHOCO SA DE CV | CARR FED SANT ALSES TLACO S N | SAN GABRIEL TETZOYOCAN | PUEBLA | 78 | GDMTH | 160 | 200 | 16,713 | 41 | 52,262 | 52,262 | $8,362 | $60,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -97 | Oct 31 2024 al Nov 30 2024 | $60,624.00 | [email protected] | [email protected] | [email protected] | 2494222089 |
| 506345 | 384920865774 | DD - GolfoNorte | 77DD03A016080290 | INMOB ALEJANDRO Y GARCIA SA CV | 15 DE SEPT 2625 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 22,880 | 55 | 56,129 | 56,129 | $4,490 | $60,620 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.456745 | -99.5079016667 | Oct 25 2024 al Nov 26 2024 | $60,620.00 | [email protected] | 8677148070 | ||
| 305179 | 594070700252 | DC - Norte | 79DC02N368520210 | DURAN DOOR PATRICIA | MINA Y 2A EJ BENITO J CP 31979 | SANTA CLARA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 1,849 | 5 | 5,039 | 5,039 | $806 | $6,062 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.1653583333 | -106.96247 | Oct 29 2024 al Nov 27 2024 | $6,062.00 | [email protected] | [email protected] | [email protected] | 6251153095 |
| 129052 | 156101001687 | DF - CentroOccidente | 71DF07D010230840 | MEDACASA SA DE CV | ARTILLEROS DEL 47 1462 | MORELIA | MICHOACAN | 68 | GDMTH | 30 | 30 | 1,709 | 5 | 5,206 | 5,206 | $833 | $6,062 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.69042 | -101.16233 | Nov 15 2024 al Dec 16 2024 | $6,062.00 | [email protected] | [email protected] | 4432759000 | |
| 107815 | 11150903434 | DA - BajaCalifornia | 74DA08C375140240 | FECYBE PRODUCE SA DE CV | CARRET TRANSP KM 148 160 | POB COLONET | BAJA CALIFORNIA | 9M | GDMTH | 80 | 90 | 3,000 | 9 | 6,062 | 6,062 | $0 | $6,062 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.9129633333 | -116.1059816667 | Nov 20 2024 al Dec 19 2024 | $6,062.00 | [email protected] | [email protected] | 6461541229 | |
| 580159 | 267210200394 | DV - CentroOriente | 77DV12C017710191 | MERCED ESCOBEDO SILVIA | CUAUHTEMOC 7 | HUAUCHINANGO | PUEBLA | 68 | GDMTH | 35 | 35 | 1,600 | 4 | 5,226 | 5,226 | $836 | $6,062 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.17339 | -98.0518267 | Oct 25 2024 al Nov 26 2024 | $6,062.00 | [email protected] | 7761108015 | ||
| 498245 | 378191102064 | DD - GolfoNorte | 75DD12A077530250 | CASTILLO MADRID DIANA CRISTINA | VISTA SUPREMA 104 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 61 | 65 | 1,840 | 5 | 5,226 | 5,226 | $836 | $6,062 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6522283333 | -100.3227816667 | Oct 23 2024 al Nov 22 2024 | $6,062.00 | [email protected] | 8182522962 | ||
| 70730 | 855161001665 | DJ - Oriente | 78DJ07GE57810140 | UNIDAD MEDICA RURAL NUM 393 | CAMINO A SAN ISID NARANJA SN | CHILTEPEC | OAXACA | 68 | GDMTH | 24 | 36 | 1,721 | 4 | 5,226 | 5,226 | $836 | $6,062 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9547933333 | -96.16432 | Oct 24 2024 al Nov 26 2024 | $6,062.00 | [email protected] | [email protected] | 2878750551 | |
| 634451 | 77990151116 | DP - Bajio | 70DP09B017112820 | MQRO OFICINA GUARDIA MUNICIPAL | GM TLALOC 102 DES SN PABLO | QUERETARO | QUERETARO | 68 | GDMTH | 90 | 90 | 1,600 | 5 | 5,226 | 5,226 | $836 | $6,062 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6275933333 | -100.4093233333 | Nov 13 2024 al Dec 13 2024 | $6,062.00 | [email protected] | 4422387700 | ||
| 496231 | 378050400282 | DD - GolfoNorte | 78DD12E017830070 | GARZA FLORES NORADINO | PUERTO GUAYMAS 331 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,883 | 5 | 5,226 | 5,226 | $836 | $6,062 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6176883333 | -100.27862 | Oct 28 2024 al Nov 27 2024 | $6,062.00 | [email protected] | NULL | ||
| 307303 | 595150301193 | DC - Norte | 73DC04A017310100 | COME DE EMBUTIDOS ICO SA DE CV | ANAHUAC 796 SUR | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 1,709 | 5 | 5,558 | 5,558 | $445 | $6,062 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7316733333 | -106.47565 | Nov 19 2024 al Dic 18 2024 | $6,062.00 | [email protected] | 3310000000 | ||
| 495987 | 377991214158 | DD - GolfoNorte | 79DD10B027960485 | SERV GS GAS SA DE CV | ANO INT DE LA MUJER 102 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 31 | 31 | 1,861 | 5 | 5,225 | 5,225 | $836 | $6,062 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.76171 | -100.2626166667 | Oct 29 2024 al Nov 28 2024 | $6,062.00 | NULL | NULL | NULL | 8183021501 |
| 57465 | 827110904179 | DJ - Oriente | 77DJ02A017400080 | ROSSETE GONZALEZ HECTOR | COAPEXPAN RANCHO VIEJO KM 2 | XALAPA | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,707 | 4 | 5,226 | 5,226 | $836 | $6,062 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.5274533333 | -96.9614883333 | Oct 23 2024 al Nov 25 2024 | $6,062.00 | [email protected] | [email protected] | 2288474849 | |
| 416635 | 525150303902 | DB - Noroeste | 65DB02A016510195 | MUNICIPIO DE GUAYMAS SONORA | BLVD DIANA L RIOJAS | GUAYMAS | Sonora | 5A | PB | 4 | 4 | 1,379 | 0 | 5,226 | 5,226 | $836 | $6,062 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.9461665 | -110.9293398 | Nov 5 2024 al Dec 4 2024 | $6,062.00 | [email protected] | [email protected] | 6222220701 | |
| 351359 | 644020306321 | DC - Norte | 76DC04K017610650 | ZAMORA RODRIGUEZ MARCELA | MAURA PEREZ 7504 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 20 | 1,762 | 5 | 5,612 | 5,612 | $449 | $6,062 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.68013 | -106.4708133333 | Oct 23 2024 al Nov 22 2024 | $6,062.00 | [email protected] | 6562101993 | ||
| 616834 | 64111200830 | DP - Bajio | 71DP07G017150065 | ALIMENTOS SELLO ROJO SA DE CV | CAM PIEDRAS NEGRAS 40 | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,494 | 4 | 4,736 | 4,736 | $758 | $6,062 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7388233333 | -101.9434983333 | Nov 14 2024 al Dec 16 2024 | $6,062.00 | [email protected] | [email protected] | [email protected] | 4327443638 |
| 29856 | 689160702034 | DK - Sureste | 71DK09N029000081 | SOMBRA MEZCAL S DE RL DE CV | INDEPENDENCIA S N | SANTIAGO MATATLAN | OAXACA | 68 | GDMTH | 30 | 30 | 1,770 | 5 | 5,052 | 5,052 | $808 | $6,062 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.86098 | -96.3757583333 | Nov 14 2024 al Dec 17 2024 | $6,062.00 | [email protected] | [email protected] | [email protected] | 0 |
| 452003 | 554120300232 | DB - Noroeste | 63DB33H336300620 | EDGARDO Y BEATRIZ MEZA DAVALOS | EL VALLE ENTRADA A LOS HOYOS | LOS HOYOS | Sonora | 9C | GDMTH | 90 | 90 | 7,636 | 20 | 6,062 | 6,062 | $0 | $6,062 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.1146633333 | -109.7897766667 | Oct 31 2024 al Dec 2 2024 | $6,062.00 | NULL | NULL | NULL | 0 |
| 129445 | 156170704690 | DF - CentroOccidente | 71DF07D010221620 | INMOB Y CONSTRUCTORA JOLS SACV | RESIDENCIAL COLINAS DEL SOL SN | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,199 | 0 | 5,227 | 5,227 | $836 | $6,062 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.72971 | -101.13058 | Nov 15 2024 al Dec 16 2024 | $6,062.00 | [email protected] | 4432791279 | ||
| 428979 | 535130700544 | DB - Noroeste | 65DB05A016510480 | FONDO DE INFRA DES IND DE SIN | CARRET INTERN SUR KM 274 PARQ | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 24 | 24 | 1,796 | 5 | 5,226 | 5,226 | $836 | $6,062 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.1909583333 | -106.28168 | Nov 5 2024 al Dec 4 2024 | $6,062.00 | [email protected] | [email protected] | 6677587000 | |
| 663227 | 102930150042 | DP - Bajio | 70DP52G106670092 | HERNANDEZ PEREZ RAMIRO | KM 1 CARR ENC SN JUAN | BELEN DEL REFUGIO | Jalisco | 68 | GDMTH | 75 | 75 | 1,600 | 5 | 5,226 | 5,226 | $836 | $6,062 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.505295 | -102.23743 | Nov 13 2024 al Dec 13 2024 | $6,062.00 | [email protected] | [email protected] | [email protected] | 4759532211 |
| 199370 | 912160900619 | DU - GolfoCentro | 71DU03A017010220 | SRI DE FIN DE GOB EDO IDPET | AVE JOSE SULAIMAN CHAGNON S N | VICTORIA | TAMAULIPAS | 64 | GDMTH | 39 | 39 | 1,780 | 5 | 5,226 | 5,226 | $836 | $6,062 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7603933333 | -99.116205 | Nov 14 2024 al Dec 13 2024 | $6,062.00 | [email protected] | [email protected] | NULL | |
| 425935 | 533140501750 | DB - Noroeste | 62DB05A016240680 | CENTRO DE CONV Y EXP DE MZT SA | CV AV PASEO DEL PALMAR 318 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 60 | 60 | 1,680 | 5 | 5,226 | 5,226 | $836 | $6,062 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2794733333 | -106.4559 | Oct 30 2024 al Nov 29 2024 | $6,062.00 | [email protected] | [email protected] | [email protected] | 6696885108 |
| 563158 | 237951102075 | DV - CentroOriente | 77DV03G043050100 | INST CAP TRAB EDO PUE | LIB A TEC SN MARCOS 2300 | STA MA COAPAN | PUEBLA | 68 | GDMTH | 40 | 40 | 1,566 | 4 | 5,149 | 5,149 | $824 | $6,062 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.44078167 | -97.3775567 | Oct 25 2024 al Nov 26 2024 | $6,062.00 | [email protected] | [email protected] | [email protected] | 2222318090 |
| 618723 | 65220952830 | DP - Bajio | 78DP08A017890440 | MOLINA HERNANDEZ JOSE SALVADOR | RCHO MOLINA POZO 1 | CELAYA | GUANAJUATO | 9A | GDMTH | 50 | 50 | 8,800 | 23 | 6,062 | 6,062 | $0 | $6,062 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5448416667 | -100.8859666667 | Oct 25 2024 al Nov 26 2024 | $6,062.00 | [email protected] | 4616110030 | ||
| 432103 | 538130108083 | DB - Noroeste | 66DB07A3B0040225 | LEYVA ESCALANTE SAMUEL | CARRET MOC SAN BLAS KM 16 S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 25 | 25 | 1,712 | 5 | 5,226 | 5,226 | $836 | $6,062 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.959315 | -108.9124983333 | Nov 6 2024 al Dec 5 2024 | $6,062.00 | [email protected] | [email protected] | 6981081507 | |
| 91372 | 3100719931 | DA - BajaCalifornia | 70DA01C015051150 | JESUS ANTONIO VALLE FLORES | AV BAJA CALIFORNIA 6423 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,540 | 7 | 5,568 | 5,568 | $445 | $6,062 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.489325 | -116.972195 | Nov 13 2024 al Dec 12 2024 | $6,062.00 | [email protected] | [email protected] | [email protected] | 6646221262 |
| 161773 | 198120100801 | DF - CentroOccidente | 70DF25B887050030 | ALVAREZ VEGA JUAN CARLOS | CLUB SAN JUAN LOTE 82 | SAN JUAN DE LIMA | MICHOACAN | 68 | GDMTH | 95 | 95 | 1,760 | 5 | 5,206 | 5,206 | $833 | $6,062 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.60459 | -103.69608 | Nov 14 2024 al Dec 13 2024 | $6,062.00 | [email protected] | [email protected] | [email protected] | 3133279186 |
| 615418 | 63160107563 | DP - Bajio | 73DP07F017310850 | DISTRIBUIDORA BAHIA KINO SA CV | JOSE MARIA CRUZ 634 | LEON | GUANAJUATO | 68 | GDMTH | 19 | 19 | 1,333 | 4 | 4,736 | 4,736 | $758 | $6,062 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.15929 | -101.6761416667 | Nov 19 2024 al Dec 18 2024 | $6,062.00 | [email protected] | [email protected] | 4777622501 | |
| 122876 | 24090200468 | DA - BajaCalifornia | 72DA16E010550096 | CONTROLADORA DE NEG COMER | CONSTITUCION Y R VILLA 121 | PUERTO PENASCO | SONORA | 61 | GDMTH | 17 | 19 | 2,541 | 6 | 5,542 | 5,542 | $443 | $6,062 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.33459 | -113.54126 | Nov 14 2024 al Dec 17 2024 | $6,062.00 | [email protected] | [email protected] | 6381130583 | |
| 135291 | 164241001914 | DF - CentroOccidente | 82DF45B050550650 | RECICLAJES AGROINDUSTRIALES DE | CONOCIDO LA ESCONDIDA SN | CALLEJON DE VINA | MICHOACAN | 78 | GDMTH | 350 | 350 | 10,845 | 27 | 52,240 | 52,240 | $8,358 | $60,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,616.00 | [email protected] | [email protected] | 4590000000 | |
| 7980 | 336190208191 | DN - ValleMexicoSur | 65DN40A056540166 | CONSORCIO DE INGENIERIA SA CV | CAM A SAN SEBASTIAN MZ9 L1 | SN GASPAR TLAHUELILPAN | ESTADO DE MEXICO | 68 | GDMTH | 77 | 77 | 17,519 | 45 | 51,151 | 51,151 | $8,184 | $60,614 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.23289 | -99.55968 | Nov 12 2024 al Dec 12 2024 | $60,614.00 | [email protected] | 5550068138 | ||
| 711250 | 310181102267 | DG - CentroSur | 82DG41M050050515 | NIAGARA DE MEX S DE RL DE CV | AV 16 DE SEPTIEMBRE KM2 1 | LAS MANZANAS | ESTADO DE MEXICO | 78 | GDMTH | 6,030 | 6,030 | 1,753,029 | 3,946 | 5,193,046 | 5,193,046 | $830,887 | $6,061,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,061,272.00 | [email protected] | [email protected] | [email protected] | 9831735444 |
| 40387 | 726120706803 | DK - Sureste | 69DK17A016911000 | RADIO TEPONAZTLI SA | AV GREGORIO MENDEZ 1401 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 71 | 72 | 22,400 | 59 | 52,251 | 52,251 | $8,360 | $60,612 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.995565 | -92.929135 | Nov 12 2024 al Dec 11 2024 | $60,612.00 | [email protected] | [email protected] | [email protected] | 9932452799 |
| 280836 | 504180904504 | DX - Jalisco | 70DX15T020010165 | COMER Y SERV NOGALES SADECV | CTRA A NOGALES 4935 88 | ZAPOPAN | JALISCO | 68 | GDMTH | 59 | 59 | 18,320 | 47 | 52,250 | 52,250 | $8,360 | $60,610 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7156233333 | -103.494385 | Nov 13 2024 al Dec 13 2024 | $60,610.00 | [email protected] | [email protected] | 6311349963 | |
| 402698 | 811140100950 | DW - Peninsular | 64DW22B010010752 | TRUJILLO ORTIZ RUBY | A R S X R E M 16 1AB | COZUMEL | QUINTANA ROO | 67 | GDMTH | 24 | 24 | 1,514 | 4 | 5,009 | 5,009 | $801 | $6,061 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5094133333 | -86.950845 | Nov 5 2024 al Dec 5 2024 | $6,061.00 | [email protected] | 9878727556 | ||
| 310290 | 596111204462 | DC - Norte | 75DC04B017550300 | MARTINEZ LEAL MARIANA | AV TEOFILO BORUNDA 8681 L 23 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,734 | 5 | 5,556 | 5,556 | $445 | $6,061 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6869733333 | -106.4080133333 | Nov 21 2024 al Dic 20 2024 | $6,061.00 | [email protected] | 6562073730 | ||
| 54815 | 820960901123 | DJ - Oriente | 78DJ01A016340050 | ADAN AGUILAR DEL ANGEL | MANUEL CAPETILLO 720 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 36 | 36 | 1,570 | 4 | 5,225 | 5,225 | $836 | $6,061 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.534835 | -97.4788533333 | Oct 24 2024 al Nov 26 2024 | $6,061.00 | [email protected] | [email protected] | [email protected] | 7821140670 |
| 378408 | 783221203199 | DW - Peninsular | 74DW12D017400360 | PROMOTORA SADASI | SM260 MZ7 LT5 | CANCUN | QUINTANA ROO | 5A | GDMTH | 14 | 14 | 1,537 | 5 | 5,224 | 5,224 | $836 | $6,061 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1564733333 | -86.9235116667 | Nov 20 2024 al Dec 19 2024 | $6,061.00 | [email protected] | 9988810077 | ||
| 428076 | 533980514054 | DB - Noroeste | 65DB05A016500260 | TECHOS Y ESTRUCTURAS CONSTRUME | CARRET INTER SUR 2 8 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 47 | 47 | 886 | 3 | 5,225 | 5,225 | $836 | $6,061 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2107983333 | -106.367995 | Nov 5 2024 al Dec 4 2024 | $6,061.00 | [email protected] | [email protected] | 6699170259 | |
| 522313 | 403780301012 | DD - GolfoNorte | 76DD06J741200270 | EJIDO PUENTES | EJ PUENTES 8 | ARAMBERRI | NUEVO LEON | 9A | GDMTH | 48 | 48 | 9,943 | 26 | 6,061 | 6,061 | $0 | $6,061 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.14838 | -100.0605633333 | Oct 24 2024 al Nov 25 2024 | $6,061.00 | [email protected] | 0 | ||
| 105552 | 10210902151 | DA - BajaCalifornia | 82DA08A015103721 | RAMOS GARCIA IVAN | CARRE EDA TIJ KM73 12 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 11 | 11 | 124 | 1 | 1,206 | 1,206 | $96 | $6,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -116 | Oct 31 2024 al Nov 30 2024 | $6,061.00 | [email protected] | [email protected] | 6865432247 | |
| 522324 | 403840100097 | DD - GolfoNorte | 77DD06J741400230 | ESC TEC AGROPECUARIA | LA ASCENCION N L | ARAMBERRI | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,713 | 5 | 5,225 | 5,225 | $836 | $6,061 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.3317633333 | -99.9271733333 | Oct 25 2024 al Nov 26 2024 | $6,061.00 | [email protected] | [email protected] | 8120205461 | |
| 442202 | 546101103377 | DB - Noroeste | 74DB10A017420011 | GRUPO ARBENSAN SA DE CV | JOSEFA ORTIZ DE DOMINGUEZ 2534 | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 1,841 | 5 | 5,225 | 5,225 | $836 | $6,061 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.83065 | -107.3687566667 | Nov 20 2024 al Dec 18 2024 | $6,061.00 | [email protected] | [email protected] | 6677186724 | |
| 85627 | 1030107469 | DA - BajaCalifornia | 79DA01D017400010 | AT T COMUNICACIONES DIGITALES | CARR TIJ ROS KM 24 5 RCH D MAR | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 2,504 | 7 | 5,567 | 5,567 | $445 | $6,061 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.40037 | -117.08763 | Oct 29 2024 al Nov 27 2024 | $6,061.00 | [email protected] | 0 | ||
| 546685 | 420170800884 | DD - GolfoNorte | 79DD11D026620050 | VF OUTDOOR MEXICO S DE RL DE C | AVE MIGUEL ALEMAN 200 L25 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 14 | 1,881 | 5 | 5,225 | 5,225 | $836 | $6,061 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7196916667 | -100.2209283333 | Oct 29 2024 al Nov 28 2024 | $6,061.00 | [email protected] | 0 | ||
| 483969 | 375051200695 | DD - GolfoNorte | 76DD12B017610540 | GAS EXPRESS NIETO SA DE CV | CAMINO REAL 7725 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,719 | 5 | 5,225 | 5,225 | $836 | $6,061 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7483516667 | -100.3444816667 | Oct 24 2024 al Nov 25 2024 | $6,061.00 | [email protected] | 8181028218 | ||
| 244611 | 441171003705 | DX - Jalisco | 73DX14P027330120 | INSTITUTO NACIONAL ELECTORAL | AV JUAN GIL PRECIADO 1600 7 B | ZAPOPAN | JALISCO | 68 | GDMTH | 32 | 32 | 1,690 | 5 | 5,225 | 5,225 | $836 | $6,061 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7461883333 | -103.4136033333 | Nov 19 2024 al Dec 18 2024 | $6,061.00 | [email protected] | [email protected] | 3317620627 | |
| 702368 | 293010600984 | DG - CentroSur | 66DG21K1Z6610180 | CETEC DE TAXCO SC | AV DE LOS PLATEROS NO 83 1ER P | TAXCO RURAL | GUERRERO | 68 | GDMTH | 45 | 45 | 1,360 | 4 | 4,172 | 4,172 | $667 | $6,061 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.5612666667 | -99.602445 | Nov 6 2024 al Dec 6 2024 | $6,061.00 | [email protected] | [email protected] | 7626224098 | |
| 251824 | 450931100829 | DX - Jalisco | 73DX02G010050480 | SOC MED QUIRUR DE JALOS | LAGO ALBERTO 5 | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 50 | 50 | 1,641 | 5 | 5,226 | 5,226 | $836 | $6,061 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.158545 | -102.4606566667 | Nov 19 2024 al Dec 18 2024 | $6,061.00 | [email protected] | [email protected] | 4317461119 | |
| 237746 | 435030111091 | DX - Jalisco | 70DX15G020030840 | ABARROTES ABEJA SA DE CV | BENITO JUAREZ 35 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 1,602 | 5 | 5,225 | 5,225 | $836 | $6,061 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6096918 | -103.4320986 | Nov 13 2024 al Dec 13 2024 | $6,061.00 | [email protected] | 3337938130 | ||
| 349886 | 643000502641 | DC - Norte | 65DC22F016570470 | TESORERIA MUNICIPAL DE TORREON | PASO DESNIVEL EL CAMPESINO | TORREON | COAHUILA | 5A | GDMTH | 5 | 5 | 1,593 | 5 | 5,225 | 5,225 | $836 | $6,061 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5761466667 | -103.39195 | Nov 7 2024 al Dic 6 2024 | $6,061.00 | [email protected] | [email protected] | NULL | |
| 384459 | 789050501470 | DW - Peninsular | 62DW04A011640640 | H AYUNTAMIENTO DE CAMPECHE | AV LUIS DONALDO COLOSIO | CAMPECHE | CAMPECHE | 5A | PB | 3 | 3 | 1,142 | 0 | 5,224 | 5,224 | $836 | $6,061 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.83336 | -90.52653 | Oct 31 2024 al Dec 3 2024 | $6,061.00 | [email protected] | [email protected] | 9818110332 | |
| 358097 | 647950200891 | DC - Norte | 84DC04J010220780 | MUNICIPIO DE JUAREZ NO 12 | ANO 1823 NO 1202 Y P TIXTLAN | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,740 | 5 | 5,612 | 5,612 | $449 | $6,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6371466666667 | -106.372185 | Oct 31 2024 al Nov 30 2024 | $6,061.00 | [email protected] | [email protected] | [email protected] | 6562075103 |
| 69076 | 851090700057 | DJ - Oriente | 80DJ07BC18010010 | MUNICIPIO DE COSOLAPA | ALUMB PUB RANCHO SAN JOSE | RCHO SAN JOSE COZOLAPA | OAXACA | 5A | PB | 4 | 3 | 1,127 | 0 | 5,224 | 5,224 | $836 | $6,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,061.00 | NULL | NULL | NULL | 2787361584 |
| 536794 | 415120500126 | DD - GolfoNorte | 84DD11G060320030 | ARCOS SERCAL INMOB S D RL D CV | AVE ELOY CAVAZOS M1 L 212 CP 0 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 135 | 135 | 0 | 0 | 602 | 602 | $96 | $6,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.661553 | -100.251872 | Oct 31 2024 al Nov 30 2024 | $6,061.00 | [email protected] | 8110135660 | ||
| 159482 | 191790500741 | DF - CentroOccidente | 66DF07C010521100 | ESCUELA SEC FEDERAL | CONOCIDO CUITZEO | CUITZEO | MICHOACAN | 68 | GDMTH | 27 | 27 | 1,674 | 5 | 5,208 | 5,208 | $833 | $6,061 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.96249 | -101.14078 | Nov 8 2024 al Dec 9 2024 | $6,061.00 | [email protected] | NULL | ||
| 572118 | 256110904431 | DV - CentroOriente | 82DV07A017851200 | TORSACOR SA DE CV | ANT CAM REAL A TLAXCALA 128 | PUEBLA | PUEBLA | 78 | GDMTH | 410 | 410 | 163,758 | 400 | 522,332 | 522,332 | $83,573 | $606,084 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.091563 | -98.207662 | Oct 31 2024 al Nov 30 2024 | $606,084.00 | [email protected] | [email protected] | [email protected] | 2222865847 |
| 619808 | 66140701654 | DP - Bajio | 65DP08C019990100 | ACEROS DEL TORO SA DE CV | CARR LIBRE CEL APASEO KM 43 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 180 | 180 | 18,880 | 50 | 51,933 | 51,933 | $8,309 | $60,607 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.531205 | -100.71931 | Nov 6 2024 al Dec 5 2024 | $60,607.00 | [email protected] | [email protected] | [email protected] | 3331350945 |
| 142767 | 172120704406 | DF - CentroOccidente | 82DF15A115013100 | OFFICE DEPOT DE MEXICO SA DECV | AV FCO I MADERO 2001 SUBANCLA2 | ZAMORA | MICHOACAN | 78 | GDMTH | 228 | 228 | 15,007 | 37 | 52,225 | 52,225 | $8,356 | $60,606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.973 | -102.292 | Oct 31 2024 al Nov 30 2024 | $60,606.00 | [email protected] | [email protected] | [email protected] | 3515155880 |
| 406893 | 520080433186 | DB - Noroeste | 82DB01A018222950 | TIENDAS COMERCIAL MEX SACV | BLVD L D COLOSIO 414 | HERMOSILLO | Sonora | 75 | GDMTH | 398 | 450 | 20,615 | 43 | 52,187 | 52,187 | $8,350 | $60,604 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.08257667 | -110.98242 | Oct 31 2024 al Nov 30 2024 | $60,604.00 | [email protected] | [email protected] | [email protected] | 6442297887 |
| 78199 | 873790500745 | DJ - Oriente | 82DJ14B018200375 | PENUELA Y CONTADERO S A | KM 343 5 CORD VER MPIO AMATLAN | CORDOBA | VERACRUZ | 78 | GDMTH | 560 | 560 | 22,164 | 8 | 52,244 | 52,244 | $8,359 | $60,603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8645733333333 | -96.8996216666667 | Oct 31 2024 al Nov 30 2024 | $60,603.00 | [email protected] | [email protected] | [email protected] | 2717166711 |
| 346244 | 634980500151 | DC - Norte | 78DC27C017820060 | DESARROLLO LACTEO SPR DE RL | NORIA 1677 GLORIETA DOMICILIO | TLAHUALILO | DURANGO | 9A | GDMTH | 200 | 200 | 98,080 | 282 | 60,603 | 60,603 | $0 | $60,602 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8112366667 | -103.3449516667 | Oct 28 2024 al Nov 26 2024 | $60,602.00 | [email protected] | 8717481056 | ||
| 538501 | 417000500117 | DD - GolfoNorte | 82DD12D082495510 | BLOCKERA REGIOMONTANA SA | ANT CARR A MINERA DEL NTE 500 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 500 | 500 | 201,977 | 457 | 522,429 | 522,429 | $83,589 | $606,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68719 | -100.47391 | Oct 31 2024 al Nov 30 2024 | $606,018.00 | [email protected] | [email protected] | [email protected] | 8116900333 |
| 244889 | 441230601182 | DX - Jalisco | 82DX14P020040360 | IMPULSORA ITICEC SRL DE CV | AV PATRIA S N A 1 | ZAPOPAN | JALISCO | 78 | GDMTH | 186 | 186 | 14,773 | 36 | 52,243 | 52,243 | $8,359 | $60,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8736727 | -103.4566355 | Oct 31 2024 al Nov 30 2024 | $60,601.00 | [email protected] | 0 | ||
| 536031 | 415040900018 | DD - GolfoNorte | 82DD11G065301260 | LBS MONTERREY MEXICO SA CV | AV LUIS DONALDO COLOSIO 288 A | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 600 | 600 | 186,620 | 419 | 522,416 | 522,416 | $83,587 | $606,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.757757 | -100.176622 | Oct 31 2024 al Nov 30 2024 | $606,003.00 | [email protected] | [email protected] | [email protected] | NULL |
| 598279 | 53160804200 | DP - Bajio | 67DP06J016780820 | ELECTRO SERVICIOS HR SA DE CV | AV DEL BOSQUE KM 0 500 | SILAO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,507 | 4 | 4,734 | 4,734 | $757 | $6,060 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9566966667 | -101.45209 | Nov 8 2024 al Dec 9 2024 | $6,060.00 | [email protected] | [email protected] | [email protected] | 4727222982 |
| 485898 | 376040501835 | DD - GolfoNorte | 78DD12A079910130 | MAYELA BENITEZ DE BENAVIDES | AVE FUNDADORES 953 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,815 | 5 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.635905 | -100.315683333333 | Oct 28 2024 al Nov 27 2024 | $6,060.00 | [email protected] | 8183785596 | ||
| 331022 | 612200100901 | DC - Norte | 77DC22E017730180 | BANCO AZTECA S A | AV HIDALGO 23 | MATAMOROS | COAHUILA | 66 | GDMTH | 27 | 27 | 1,717 | 5 | 5,009 | 5,009 | $801 | $6,060 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.52811 | -103.227965 | Oct 25 2024 al Nov 25 2024 | $6,060.00 | [email protected] | 8715414112 | ||
| 320786 | 604940801764 | DC - Norte | 63DC06E013001213 | MUNICIPIO DE CAMARGO | CD DEPORTIVA ALUMBRADO | CAMARGO | CHIHUAHUA | 5A | GDMTH | 45 | 45 | 1,627 | 5 | 5,225 | 5,225 | $836 | $6,060 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6817483333 | -105.181415 | Nov 5 2024 al Dic 4 2024 | $6,060.00 | [email protected] | [email protected] | 6484628100 | |
| 523039 | 404060913874 | DD - GolfoNorte | 76DD09D017610430 | PRESIDENCIA MPAL CD MATAMOROS | RUBI S N TOPACIO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,042 | 5 | 5,610 | 5,610 | $449 | $6,060 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8314366667 | -97.516925 | Oct 24 2024 al Nov 25 2024 | $6,060.00 | NULL | NULL | NULL | 8688121119 |
| 535072 | 414240509635 | DD - GolfoNorte | 76DD10F047630425 | GARDUNO MERLOS AURELIO | RAUL CABALLERO 713 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,750 | 5 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8009783333333 | -100.323353333333 | Oct 24 2024 al Nov 25 2024 | $6,060.00 | [email protected] | 8117623151 | ||
| 448034 | 548160401058 | DB - Noroeste | 64DB10E016420136 | SEP TELESECUNDARIA NUM 37 | DOM CONOCIDO S N LOC JACOLA | ELDORADO | Sinaloa | 65 | GDMTH | 50 | 50 | 1,760 | 5 | 5,224 | 5,224 | $836 | $6,060 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.1872833333 | -107.1543016667 | Nov 4 2024 al Dec 3 2024 | $6,060.00 | [email protected] | 0 | ||
| 630307 | 76211100822 | DP - Bajio | 04DP09A010440492 | MUNICIPIO DE QUERETARO | MADRID ESQ BARCELONA SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,175 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.60816 | -100.400935 | Oct 3 2024 al Nov 29 2024 | $6,060.00 | [email protected] | 4421992865 | ||
| 442916 | 546131202540 | DB - Noroeste | 77DB10A017720600 | RIVERA URBINA MANUEL ANGEL | CERRADA POSTE 404 CPO EL DIEZ | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 1,530 | 4 | 5,223 | 5,223 | $836 | $6,060 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7330916667 | -107.4491916667 | Oct 24 2024 al Nov 25 2024 | $6,060.00 | [email protected] | [email protected] | [email protected] | 6677511385 |
| 657457 | 98101003388 | DP - Bajio | 31DP52C213130620 | DAVIVIR INMB DES SA DE CV | PROL ZARAGOZA 100 A | CAMPO REAL | Aguascalientes | 5A | PB | 3 | 3 | 1,175 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.9371128 | -102.3087253 | Sep 20 2024 al Nov 21 2024 | $6,060.00 | NULL | NULL | NULL | 4498905899 |
| 120375 | 21040500593 | DA - BajaCalifornia | 69DA16A012220250 | MARQUEZ ESQUER SALVADOR | AV LIBERTAD Y 21 ESQ | SAN LUIS | SONORA | 61 | GDMTH | 45 | 45 | 2,550 | 6 | 5,567 | 5,567 | $445 | $6,060 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.4631783333 | -114.7611766667 | Nov 8 2024 al Dec 11 2024 | $6,060.00 | NULL | NULL | NULL | 6535343608 |
| 262202 | 466230601169 | DX - Jalisco | 80DX06B310010016 | MUNICIPIO DE TEQUILA JALISCO | PALMITOS | PALMITOS | JALISCO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,060.00 | 3747421221 | |||
| 262208 | 466230601461 | DX - Jalisco | 80DX06B520010000 | MUNICIPIO DE TEQUILA JALISCO | TEPETATES | TEPETATES | JALISCO | 5A | PB | 3 | 3 | 1,080 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,060.00 | 3747421221 | |||
| 84288 | 893991105829 | DJ - Oriente | 80DJ01R016322550 | PRESID MPAL DE V CARRANZA | ALUMB PUB DE JESUS GARCIA | VILLA LAZARO CARDENAS | PUEBLA | 5A | PB | 4 | 3 | 1,127 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,060.00 | [email protected] | [email protected] | 7468810004 | |
| 660551 | 100000550021 | DP - Bajio | 06DP52E120602070 | MPIO CALVILLO | CALLE LIENZO CHARRO | EL TERRERO | Aguascalientes | 5A | PB | 1 | 1 | 1,175 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.024408 | -102.6731593 | Oct 4 2024 al Dec 2 2024 | $6,060.00 | [email protected] | 4959560039 | ||
| 565075 | 241931201198 | DV - CentroOriente | 78DV04B124119945 | TELEFONOS DE MEXICO SAB DE CV | ALLENDE 3A CENTRAL TELEF | SAN NICOLAS TOLENTINO | PUEBLA | 68 | GDMTH | 20 | 20 | 1,109 | 3 | 5,225 | 5,225 | $836 | $6,060 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.55021167 | -98.5065233 | Oct 28 2024 al Nov 27 2024 | $6,060.00 | NULL | NULL | NULL | NULL |
| 272217 | 487181104577 | DX - Jalisco | 80DX12A870011180 | AYUNTAMIENTO DE LA YESCA | FRES E HIGUERA SN | LA YESCA | NAYARIT | 5A | PB | 3 | 3 | 1,080 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,060.00 | [email protected] | NULL | ||
| 272218 | 487181104593 | DX - Jalisco | 80DX12A870011170 | AYUNTAMIENTO DE LA YESCA | CEDRO Y PROL PALMERA SN | LA YESCA | NAYARIT | 5A | PB | 3 | 3 | 1,080 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,060.00 | [email protected] | NULL | ||
| 272219 | 487181104615 | DX - Jalisco | 80DX12A870010145 | AYUNTAMIENTO DE LA YESCA | AV LOS NOGALES SN | LA YESCA | NAYARIT | 5A | PB | 3 | 3 | 1,080 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,060.00 | [email protected] | NULL | ||
| 272220 | 487181104623 | DX - Jalisco | 80DX12A870011185 | AYUNTAMIENTO DE LA YESCA | AV LOS OLIVOS SN | LA YESCA | NAYARIT | 5A | PB | 3 | 3 | 1,080 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,060.00 | [email protected] | NULL | ||
| 494713 | 377111001118 | DD - GolfoNorte | 79DD10B067970323 | VARGAS HERNANDEZ MARIO ALBERTO | GUERNICA 134 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 35 | 1,640 | 5 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7699483333 | -100.2538316667 | Oct 29 2024 al Nov 28 2024 | $6,060.00 | [email protected] | 8183121648 | ||
| 364154 | 773210804390 | DW - Peninsular | 64DW01D016410725 | FUMIGACIONES TECNICAS Y SISTEM | 63 293 61C | MERIDA | YUCATAN | 67 | GDMTH | 35 | 35 | 1,304 | 4 | 5,173 | 5,173 | $828 | $6,060 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9648966667 | -89.5582216667 | Nov 5 2024 al Dec 5 2024 | $6,060.00 | [email protected] | 9991665457 | ||
| 370045 | 779191004831 | DW - Peninsular | 83DW01M242020065 | BRANIFF MORENO JESSICA | AV PASEO DE JAGUAR 57 | CHABLEKAL | YUCATAN | 77 | GDMTH | 20 | 33 | 1,354 | 4 | 5,223 | 5,223 | $836 | $6,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,060.00 | [email protected] | [email protected] | 9993513458 | |
| 634504 | 77991000758 | DP - Bajio | 17DP09B011720712 | MPIO QUERETARO | C MEDIA LUNA FTE AL 28 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,175 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.6376122 | -100.4612324 | Sep 10 2024 al Nov 11 2024 | $6,060.00 | [email protected] | [email protected] | 4422387700 | |
| 343959 | 632100502506 | DC - Norte | 79DC27A019214040 | CHILCHOTA ALIMENTOS S A DE C V | CANATLAN 323 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 50 | 83 | 1,760 | 5 | 4,896 | 4,896 | $783 | $6,060 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.557085 | -103.461393333333 | Oct 29 2024 al Nov 27 2024 | $6,060.00 | [email protected] | [email protected] | [email protected] | 8711752458 |
| 155295 | 186050106540 | DF - CentroOccidente | 67DF55D063330160 | GOBIERNO DEL ESTADO DE COLIMA | AV ELIAS ZAMORA V COM ADMVO | SALAGUA | COLIMA | 68 | GDMTH | 16 | 16 | 1,542 | 5 | 4,810 | 4,810 | $770 | $6,060 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.1120483333 | -104.3248566667 | Nov 11 2024 al Dec 10 2024 | $6,060.00 | [email protected] | [email protected] | [email protected] | 3123162000 |
| 503199 | 379931201815 | DD - GolfoNorte | 79DD10C017991500 | AMHER REFACCIONES SA CV | FRANCISCO I MADERO 2207 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 33 | 1,880 | 5 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.68625 | -100.333755 | Oct 29 2024 al Nov 28 2024 | $6,060.00 | [email protected] | 8183750450 | ||
| 112807 | 16161202782 | DA - BajaCalifornia | 72DA15A020644500 | INSTITUTO DE OJOS S C | REFORMA 1225 D Y E CP 21100 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 95 | 95 | 2,640 | 7 | 5,596 | 5,596 | $448 | $6,060 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6651966667 | -115.4727116667 | Nov 18 2024 al Dec 17 2024 | $6,060.00 | NULL | NULL | NULL | 6865524002 |
| 101577 | 9120600696 | DA - BajaCalifornia | 78DA17B015101750 | FEYCO S A DE C V | MZA 83 LTE 4 VADO STA ROSA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 1,277 | 4 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.08569 | -109.7074616667 | Oct 28 2024 al Nov 26 2024 | $6,060.00 | NULL | NULL | NULL | 6241422170 |
| 273359 | 491170500834 | DX - Jalisco | 80DX12E430010035 | SRIA DE ADMON Y FIN BONATERRA | LIBRAMIENTO SN CP 63194 | SAN CAYETANO | NAYARIT | 5A | PB | 3 | 3 | 1,080 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,060.00 | [email protected] | 3111849079 | ||
| 631250 | 77041003386 | DP - Bajio | 27DP09A012712580 | MPIO QUERETARO | JAZMIN FTE AL 235 CANCHAS | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,175 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.630005 | -100.4461816 | Sep 18 2024 al Nov 19 2024 | $6,060.00 | [email protected] | [email protected] | 4422387700 | |
| 270307 | 481231200426 | DX - Jalisco | 80DX11B080010005 | MUNICIPIO DE SAN BLAS | ALUMBRADO PUBLICO LA GOMA SN | LA GOMA | NAYARIT | 5A | PB | 3 | 3 | 1,080 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,060.00 | [email protected] | 3230000000 | ||
| 239345 | 435240107038 | DX - Jalisco | 75DX15G050300461 | REYNOSO RODRIGUEZ CARLOS JAVIE | HIDALGO SUR 183 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 30 | 30 | 1,650 | 5 | 5,224 | 5,224 | $836 | $6,060 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5293816667 | -103.42808 | Nov 21 2024 al Dec 20 2024 | $6,060.00 | [email protected] | 0 | ||
| 279030 | 502170201715 | DX - Jalisco | 80DX12J460010030 | CAC TRAPICHILLO | EL TRAPICHILLO NAY | TRAPICHILLO | NAYARIT | 5A | PB | 3 | 2 | 1,080 | 0 | 5,224 | 5,224 | $836 | $6,060 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,060.00 | [email protected] | 3111633560 | ||
| 660995 | 100770700056 | DP - Bajio | 65DP52E246550260 | SOCIEDAD DIVISADERO | DOMICILIO CONOCIDO | MESA GRANDE | Aguascalientes | 9A | GDMTH | 33 | 33 | 1,102 | 4 | 606 | 606 | $0 | $606 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.8376283333 | -102.702525 | Nov 6 2024 al Dec 5 2024 | $606.00 | [email protected] | 4951016493 | ||
| 587779 | 44241152143 | DP - Bajio | 70DP03G017490305 | JUNTA DE AGUA POTABLE Y ALCANT | AV LOMAS DE BANTHI 69 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 60 | 60 | 0 | 0 | 523 | 523 | $84 | $606 | 2024-10-31 00:00:00 | 2024-12-13 00:00:00 | 20.3928233333333 | -99.9523666666667 | Oct 31 2024 al Dec 13 2024 | $606.00 | [email protected] | 4271290050 | ||
| 55050 | 821770700012 | DJ - Oriente | 84DJ01B010270001 | TELEFONOS DE MEXICO SA B DE CV | ALATRISTE 110 CP 73080 | XICOTEPEC DE JUAREZ | PUEBLA | 68 | GDMTH | 71 | 118 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.27735 | -97.960575 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 2464640987 | |
| 206867 | 925780600075 | DU - GolfoCentro | 71DU04E610020700 | POZO 1 Y 2 LOS PILARES DE SAN | RANCHO LOS PILARES POZO 2 | MAGUEY DE ESQUEDAS | San Luis Potosi | 9C | GDMTH | 80 | 80 | 800 | 3 | 605 | 605 | $0 | $606 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.7152433333 | -100.88478 | Nov 14 2024 al Dec 13 2024 | $606.00 | [email protected] | [email protected] | [email protected] | 4861122155 |
| 160531 | 194200900587 | DF - CentroOccidente | 79DF40E827980930 | MUNICIPIO DE ARANDAS | LAPIZLAZULI SN | ARANDAS | Jalisco | 5A | PB | 1 | 0 | 113 | 0 | 522 | 522 | $84 | $606 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.6862519 | -102.3285244 | Oct 28 2024 al Nov 28 2024 | $606.00 | [email protected] | 3487849020 | ||
| 706072 | 297900804752 | DG - CentroSur | 21DG35B530720200 | HELADIO FUENTES ESCAMILLA | CAMPO LA CIENEGA 25 HUAMU | LA GUANCHA | MORELOS | 9 | PB | 2 | 2 | 190 | 0 | 652 | 652 | $0 | $606 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 18.8445242 | -98.952342 | Sep 13 2024 al Nov 14 2024 | $606.00 | NULL | NULL | NULL | NULL |
| 368410 | 778821000328 | DW - Peninsular | 79DW01K427920580 | ALVINO NOH PECH | TERRENO BAGAZAL | ACANCEH | YUCATAN | 9 | PB | 1 | 1 | 208 | 0 | 606 | 606 | $0 | $606 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.879575 | -89.4970933333 | Oct 25 2024 al Nov 27 2024 | $606.00 | NULL | NULL | NULL | 9999601774 |
| 164647 | 208140903485 | DF - CentroOccidente | 73DF25E091200080 | TORRES CONTRERAS OCTAVIO | KM 2 1 CAMINO SACACOSECHA SALI | QUESERIA | COLIMA | 9C | GDMTH | 32 | 32 | 796 | 3 | 606 | 606 | $0 | $606 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.42015 | -103.61767 | Nov 20 2024 al Dec 18 2024 | $606.00 | [email protected] | [email protected] | 3121456443 | |
| 436775 | 543190703197 | DB - Noroeste | 67DB08AK76710030 | MUNICIPIO DE GUASAVE | JUSTO SIERRA SN | EL BURRION ESP | Sinaloa | 5A | PB | 2 | 2 | 124 | 0 | 522 | 522 | $84 | $606 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5412766667 | -108.407345 | Nov 7 2024 al Dec 6 2024 | $606.00 | [email protected] | [email protected] | 6871005069 | |
| 60456 | 836041203782 | DJ - Oriente | 84DJ03G010800001 | BANCO SANTANDER MEXICANO SA CV | HIDALGO 702 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 27 | 27 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8169616667 | -97.3606283333 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | [email protected] | 2313121397 |
| 263209 | 468990200752 | DX - Jalisco | 74DX06D110020025 | MUNICIPIO SN JUANITO DE ESC | PLAZA PRINCIPAL PROVIDENCIA | PROVIDENCIA | JALISCO | 5A | PB | 1 | 0 | 102 | 0 | 522 | 522 | $84 | $606 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7634 | -103.9543033333 | Nov 20 2024 al Dec 19 2024 | $606.00 | [email protected] | [email protected] | [email protected] | 3867540008 |
| 434228 | 538970117989 | DB - Noroeste | 68DB07A016811010 | MPIO DE AHOME SEMAFORO | BELISARIO Y BATIZ | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 124 | 0 | 522 | 522 | $84 | $606 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.7969366667 | -108.9780883333 | Nov 8 2024 al Dec 9 2024 | $606.00 | [email protected] | [email protected] | 6688164009 | |
| 136247 | 165120306811 | DF - CentroOccidente | 76DF12D055210440 | MUNICIPIO DE URUAPAN MICHOACAN | BENJAMIN GIL ESQ CAMINO STA RO | URUAPAN | MICHOACAN | 5A | PB | 1 | 0 | 113 | 0 | 522 | 522 | $84 | $606 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.38681 | -102.0276667 | Oct 23 2024 al Nov 25 2024 | $606.00 | [email protected] | 4525286520 | ||
| 137272 | 165811100721 | DF - CentroOccidente | 28DF12A263210410 | HERRERA MENDOZA ADOLFO | DOM CONOCIDO JICALAN | JICALAN | MICHOACAN | 9A | PB | 11 | 6 | 962 | 0 | 606 | 606 | $0 | $606 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 19.3948329 | -102.0637483 | Aug 23 2024 al Oct 24 2024 | $606.00 | [email protected] | [email protected] | 4525232525 | |
| 255547 | 457970200860 | DX - Jalisco | 75DX03E200010095 | H AYTO MPAL PONCITLAN | AZALEAS 74 | MEZCALA | JALISCO | 5A | PB | 1 | 0 | 102 | 0 | 522 | 522 | $84 | $606 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3352733333 | -103.023495 | Nov 21 2024 al Dec 20 2024 | $606.00 | NULL | NULL | NULL | NULL |
| 61246 | 838080401616 | DJ - Oriente | 80DJ03K827100040 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO | ING. EL ROSARIO II | VERACRUZ | 5A | PB | 1 | 0 | 103 | 0 | 522 | 522 | $84 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | 2288161665 | ||
| 391998 | 799161001099 | DW - Peninsular | 63DW06D459000010 | TAMAYO GUILLEN MAURILIO | 200 MTS ANTES DE ENTRAR SN | RIO VERDE | QUINTANA ROO | 9M | GDMTH | 41 | 41 | 1 | 1 | 606 | 606 | $0 | $606 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.0431066667 | -89.033485 | Nov 4 2024 al Dec 4 2024 | $606.00 | NULL | NULL | NULL | 9831225478 |
| 255555 | 457970200975 | DX - Jalisco | 80DX03E200010040 | H AYTO MPAL PONCITLAN | JOSE SANTANA 375 | MEZCALA | JALISCO | 5A | PB | 1 | 0 | 101 | 0 | 523 | 523 | $84 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.33381 | -103.0108333333 | Oct 31 2024 al Nov 30 2024 | $606.00 | NULL | NULL | NULL | NULL |
| 136775 | 165190210447 | DF - CentroOccidente | 69DF12G405350019 | BELLO BELLO HESIQUIO | HUERTA EJIDO ZORUMUTAL S N | SAN JUAN NUEVO | MICHOACAN | 68 | GDMTH | 49 | 49 | 0 | 0 | 260 | 260 | $42 | $606 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.31294 | -102.19341 | Nov 13 2024 al Dec 12 2024 | $606.00 | [email protected] | 4521460949 | ||
| 126279 | 155050328281 | DF - CentroOccidente | 80DF07E010029990 | GOB DEL ESTADO DE MICHOACAN | MADERO PTE ESQ MARCOS CARRILLO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 113 | 0 | 522 | 522 | $84 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 60744 | 836800600279 | DJ - Oriente | 84DJ03G010270001 | TELEFONOS DE MEXICO SA B DE CV | LEON GUZMAN 16 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 124 | 124 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.816335 | -97.36006 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 2223593309 | |
| 60745 | 836801000054 | DJ - Oriente | 70DJ03G016510180 | RENOVADORA MELENDEZ S A | ALLENDE 404 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 54 | 54 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-07-15 00:00:00 | 2024-08-14 00:00:00 | 19.8176666667 | -97.357915 | Jul 15 2024 al Aug 14 2024 | $606.00 | [email protected] | [email protected] | [email protected] | 2313120231 |
| 60492 | 836071103812 | DJ - Oriente | 84DJ03G010170001 | FARMACIA GUADALAJARA SA DE CV | LERDO 707 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 51 | 51 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8188283333 | -97.36113 | Oct 31 2024 al Nov 30 2024 | $606.00 | NULL | NULL | NULL | NULL |
| 60493 | 836071200958 | DJ - Oriente | 84DJ03G010170010 | FARMACIA GUADALAJARA SA DE CV | BENITO JUAREZ NO 814 B | TEZIUTLAN | PUEBLA | 68 | GDMTH | 51 | 51 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.816765 | -97.3596233333 | Oct 31 2024 al Nov 30 2024 | $606.00 | NULL | NULL | NULL | NULL |
| 579668 | 265231201487 | DV - CentroOriente | 78DV12A607850012 | GOMEZ ROSALES CIRA | SEGUNDAS LAJAS S N | LAS LAJAS | HIDALGO | 68 | GDMTH | 85 | 85 | 0 | 0 | 362 | 362 | $58 | $606 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.0536083333333 | -98.458715 | Oct 28 2024 al Nov 27 2024 | $606.00 | [email protected] | 7751589530 | ||
| 434517 | 539090900010 | DB - Noroeste | 64DB07D020010370 | MUNICIPIO DE CHOIX | ALUMBRADO C INZUNZA | CHOIX | Sinaloa | 5A | PB | 1 | 1 | 124 | 0 | 522 | 522 | $84 | $606 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.7133916667 | -108.3222616667 | Nov 4 2024 al Dec 3 2024 | $606.00 | NULL | NULL | NULL | NULL |
| 259673 | 462010300987 | DX - Jalisco | 80DX04F600110006 | H AYTO DE SNTA MA DEL ORO | LA RODILLERA | SANTA MARIA DEL ORO | JALISCO | 5A | PB | 0 | 0 | 101 | 0 | 523 | 523 | $84 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | 3545448037 | ||
| 203610 | 921180500659 | DU - GolfoCentro | 16DU04A012042200 | MUNICIPIO DE MATEHUALA | CALERO POSTE 2 | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 104 | 0 | 522 | 522 | $83 | $606 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6303683 | -100.6576067 | Oct 9 2024 al Dec 10 2024 | $606.00 | [email protected] | 4888820063 | ||
| 130662 | 157210602107 | DF - CentroOccidente | 82DF07F090010103 | ALTEX FARMS SA DE CV | LAS PALMAS SN | INDAPARAPEO | MICHOACAN | 78 | GDMTH | 122 | 122 | 0 | 0 | 273 | 273 | $44 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -101 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | [email protected] | 3511776943 |
| 60519 | 836100201942 | DJ - Oriente | 70DJ03G016500295 | GARCIA TOLEDANO JOSE LUIS | CUAUHTEMOC 902 B | TEZIUTLAN | PUEBLA | 68 | GDMTH | 30 | 30 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.8134066667 | -97.3616133333 | Nov 13 2024 al Dec 13 2024 | $606.00 | NULL | NULL | NULL | 2311113854 |
| 227177 | 940181201579 | DU - GolfoCentro | 71DU07A017110325 | ARANDA MARQUEZ JOSE GILBERTO | RANCHO PALO VERDE S N | CD VALLES | San Luis Potosi | 9C | GDMTH | 81 | 81 | 800 | 3 | 605 | 605 | $0 | $606 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8531666667 | -98.832595 | Nov 14 2024 al Dec 13 2024 | $606.00 | [email protected] | 4813820831 | ||
| 133229 | 160931001351 | DF - CentroOccidente | 79DF65A700057800 | MUNICIPIO DE ZACAPU MICHOACAN | AMP RINCON DE SAN MIGUEL G107 | ZACAPU | MICHOACAN | 5A | PB | 1 | 0 | 113 | 0 | 522 | 522 | $84 | $606 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8134887 | -101.806166 | Oct 28 2024 al Nov 28 2024 | $606.00 | [email protected] | 4363630093 | ||
| 201581 | 918160200071 | DU - GolfoCentro | 69DU03G010820113 | ADAME ZAMBRANO EDUARDO SERGIO | CARRT NAL KM 170 R LA MACOYA | 0001 LLERA DE CANALES | TAMAULIPAS | 9C | GDMTH | 8 | 8 | 792 | 2 | 606 | 606 | $0 | $606 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 23.29965 | -99.0204033333 | Nov 8 2024 al Dec 11 2024 | $606.00 | [email protected] | 4811069404 | ||
| 135023 | 164180200960 | DF - CentroOccidente | 80DF45B018140302 | MUNICIPIO DE TACAMBARO | CALLE CAJONES A PUBLICO G082 | TACAMBARO | MICHOACAN | 5A | PB | 1 | 0 | 113 | 0 | 522 | 522 | $84 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $606.00 | 4595960355 | |||
| 60527 | 836100603196 | DJ - Oriente | 84DJ03G010550010 | CADENA COMERCIAL OXXO SA DE CV | PROLONGACION DE MINA 752 1 B | TEZIUTLAN | PUEBLA | 68 | GDMTH | 22 | 22 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8084716667 | -97.3658633333 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 2222118900 | |
| 60528 | 836100700566 | DJ - Oriente | 84DJ03G010550020 | CADENA COMERCIAL OXXO | CARRETERA FED A PEROTE KM 2 8 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 19 | 19 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8038383333 | -97.3572316667 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 2221256166 | |
| 60529 | 836100701040 | DJ - Oriente | 84DJ03G010550030 | CADENA COMERCIAL OXXO | MORELOS 130 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 19 | 19 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8322116667 | -97.358535 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 2222118900 | |
| 693106 | 127200510348 | DP - Bajio | 69DP58F016900751 | MIRELES VALLEJO EDUARDO | CARRETERA JEREZ FRESNILLO KM 1 | JEREZ | Zacatecas | 9A | GDMTH | 8 | 8 | 914 | 3 | 605 | 605 | $0 | $606 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.692455 | -103.0126416667 | Nov 12 2024 al Dec 11 2024 | $606.00 | [email protected] | 4949452222 | ||
| 60530 | 836100702658 | DJ - Oriente | 84DJ03G010550040 | CADENA COMERCIAL OXXO | CUAUHTEMOC 1001 CP 73800 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 22 | 22 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8121316667 | -97.36198 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 2222118900 | |
| 60532 | 836100900743 | DJ - Oriente | 84DJ03G010550050 | CADENA COMERCIAL OXXO | CARR FEDERAL A PUEBLA 61 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 22 | 22 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8156483333 | -97.3754383333 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 2311033783 | |
| 60533 | 836101100414 | DJ - Oriente | 84DJ03G010550060 | CADENA COMERCIAL OXXO | HIDALGO 1628 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 20 | 20 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.808005 | -97.3635533333 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 2222118900 | |
| 14461 | 662120302895 | DK - Sureste | 76DK03E018500410 | MPIO DE SAN CRISTOBAL DE LAS C | ALUM DR FELIPE FLORES ESQ BEN | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 2 | 1 | 109 | 0 | 522 | 522 | $84 | $606 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7361006 | -92.6356113 | Oct 23 2024 al Nov 22 2024 | $606.00 | [email protected] | [email protected] | 9676780715 | |
| 60541 | 836111100714 | DJ - Oriente | 84DJ03G010550070 | CADENA COMERCIAL OXXO | CARR FED PUE TEZ 129 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 21 | 21 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.831885 | -97.4394266667 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 2222118900 | |
| 595839 | 51000651439 | DP - Bajio | 68DP06G416801420 | HELEODORO RANGEL ZAVALA | BORDO SANTA ELENA | LA CONCEPCION | GUANAJUATO | 9A | GDMTH | 9 | 9 | 966 | 3 | 606 | 606 | $0 | $606 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.7894383333 | -101.5355616667 | Nov 11 2024 al Dec 10 2024 | $606.00 | [email protected] | NULL | ||
| 631680 | 77080806755 | DP - Bajio | 72DP09B017209329 | MPIO QUERETARO | AV DEL SOL FTE NO 1 | QUERETARO | QUERETARO | 5A | GDMTH | 1 | 1 | 44 | 1 | 522 | 522 | $84 | $606 | 2024-11-21 00:00:00 | 2024-12-17 00:00:00 | 20.62222 | -100.4068783333 | Nov 21 2024 al Dec 17 2024 | $606.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 113792 | 16970280913 | DA - BajaCalifornia | 62DA15A010474200 | H AYNTO MXCLI `SEMAFORO | CALZ INDEPENDENCIA Y CALLE `J | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 168 | 0 | 561 | 561 | $45 | $606 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6367083333333 | -115.45708 | Nov 1 2024 al Dec 2 2024 | $606.00 | NULL | NULL | NULL | NULL |
| 48771 | 748010805788 | DK - Sureste | 67DK17P016110260 | MUNICIPIO DEL CENTRO | Q ROO FTE AL 111 | VILLAHERMOSA | TABASCO | 5A | PB | 4 | 4 | 109 | 0 | 522 | 522 | $84 | $606 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.9725 | -92.9471166667 | Nov 8 2024 al Dec 9 2024 | $606.00 | [email protected] | 9933103232 | ||
| 58758 | 830070600636 | DJ - Oriente | 80DJ02D948000015 | H AYUNTAMIENTO TONAYAN | ALUM PUB CRUZ BLANCA | CRUZ BLANCA | VERACRUZ | 5A | PB | 0 | 0 | 103 | 0 | 522 | 522 | $84 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $606.00 | NULL | NULL | NULL | 2288147480 |
| 28041 | 683890800068 | DK - Sureste | 06DK09E850150630 | SORIANO ORTIZ SEFERINO | PARAJE EL SOLAR | SAN NICOLAS, MIAH | OAXACA | 9 | PB | 1 | 1 | 193 | 0 | 607 | 607 | $0 | $606 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.4214666667 | -96.7412916667 | Oct 4 2024 al Dec 4 2024 | $606.00 | [email protected] | NULL | ||
| 162705 | 199970800418 | DF - CentroOccidente | 79DF60C481792100 | MUNICIPIO DE MARCOS CASTELLANO | B JUAREZ FRACC IGLESIS VIEJA | SAN JOSE DE GRACIA | MICHOACAN | 5A | PB | 1 | 0 | 113 | 0 | 522 | 522 | $84 | $606 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9923367 | -103.01699 | Oct 28 2024 al Nov 28 2024 | $606.00 | NULL | NULL | NULL | 3815370005 |
| 132764 | 160121203232 | DF - CentroOccidente | 77DF65A660100120 | MUNICIPIO DE PANINDICUARO MICH | LA CORDOVA | PANINDICUARO | MICHOACAN | 5A | PB | 1 | 1 | 113 | 0 | 522 | 522 | $84 | $606 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.9801139 | -101.7206939 | Oct 24 2024 al Nov 26 2024 | $606.00 | [email protected] | 4543610006 | ||
| 29341 | 686871000564 | DK - Sureste | 27DK09J402720520 | UNIDAD DE RIEGO TIERRA NEGRA | PJE TIERRA NEGRA | GUADALUPE HIDALGO ETLA | OAXACA | 9 | PB | 7 | 7 | 190 | 0 | 606 | 606 | $0 | $606 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 17.1465216667 | -96.80495 | Sep 19 2024 al Nov 20 2024 | $606.00 | NULL | NULL | NULL | 9511410801 |
| 54944 | 821121007995 | DJ - Oriente | 84DJ01B010550001 | CADENA COMERCIAL OXXO SA DE CV | AV JUAREZ 282 CP 73080 | XICOTEPEC DE JUAREZ | PUEBLA | 68 | GDMTH | 27 | 27 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.287315 | -97.95785 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | 8100000000 | ||
| 54945 | 821121107019 | DJ - Oriente | 84DJ01B010550005 | CADENA COMERCIAL OXXO SA DE CV | AVENIDA ZARAGOZA 280 | XICOTEPEC DE JUAREZ | PUEBLA | 68 | GDMTH | 27 | 27 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2617233333 | -97.96258 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 8333577500 | |
| 54946 | 821121107027 | DJ - Oriente | 84DJ01B010550010 | CADENA COMERCIAL OXXO SA DE CV | PLAZA DE LA CONSTITUCION 101 | XICOTEPEC DE JUAREZ | PUEBLA | 68 | GDMTH | 27 | 27 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.27637 | -97.9582433333 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 8333577500 | |
| 657828 | 98140804801 | DP - Bajio | 82DP52C038200072 | LAMINAS Y ACAN DE AGS SA DE CV | CARR PANAMERICANA 8 8 INTA | PARQUE IND. VALLE AGS. | Aguascalientes | 78 | GDMTH | 101 | 101 | 10 | 0 | 483 | 483 | $77 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | 4491582800 | ||
| 84139 | 893040203294 | DJ - Oriente | 84DJ01R010270001 | TELEFONOS DE MEXICO SA B DE CV | 12 DE OCTUBRE 3 | VILLA LAZARO CARDENAS | PUEBLA | 68 | GDMTH | 27 | 27 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4618566666667 | -97.703915 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 7828880001 | |
| 273580 | 492020200308 | DX - Jalisco | 76DX12F311020610 | MUNICIPIO DE JALA NAYARIT | HUANACAXTLE | JALA | NAYARIT | 5A | PB | 1 | 0 | 101 | 0 | 523 | 523 | $84 | $606 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1001233333 | -104.434875 | Oct 23 2024 al Nov 22 2024 | $606.00 | [email protected] | 3242760003 | ||
| 60589 | 836150703248 | DJ - Oriente | 84DJ03G010700001 | OPE PROC PROD PAN SA DE CV | PROL DE MINA 750 CP 73800 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 36 | 36 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8087 | -97.36549 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | [email protected] | 5543484153 |
| 149678 | 181020500021 | DF - CentroOccidente | 71DF40C637320190 | ENRIQUE ESCAMILLA VALADEZ | PREDIO LOS CANALES III | LA CONCEPCION,JAL | Jalisco | 9A | GDMTH | 80 | 80 | 800 | 3 | 605 | 605 | $0 | $606 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.3766083333 | -102.3602383333 | Nov 15 2024 al Dec 16 2024 | $606.00 | [email protected] | [email protected] | 3511672175 | |
| 358063 | 647940900356 | DC - Norte | 73DC04J017350300 | MUNICIPIO DE JUAREZ ML 7 | SALVIA REAL 5609 | CD JUAREZ | CHIHUAHUA | 5A | PB | 6 | 6 | 113 | 0 | 561 | 561 | $45 | $606 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6665333333 | -106.3937216667 | Nov 19 2024 al Dic 18 2024 | $606.00 | [email protected] | [email protected] | 6562075103 | |
| 60592 | 836151100946 | DJ - Oriente | 84DJ03G010550001 | SERVICIOS REFRESQUEROS D GOLFO | CARR FEDERAL A TEZ KM 129 7 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 54 | 54 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.81779 | -97.378925 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | [email protected] | 2313138100 |
| 117426 | 19071103393 | DA - BajaCalifornia | 62DA15A010822370 | H AYUNTAMIENTO DE MEXICALI | AV SAN LUIS POTOSI S N S N CP | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 168 | 0 | 561 | 561 | $45 | $606 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6506533 | -115.4929883 | Nov 1 2024 al Dec 2 2024 | $606.00 | [email protected] | 6865581712 | ||
| 84147 | 893080206342 | DJ - Oriente | 84DJ01R010710001 | COMERCIALIZADORA LA PUREZA DE | CARRET ESCOBAL KM 1 5 | VILLA LAZARO CARDENAS | PUEBLA | 68 | GDMTH | 27 | 27 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4634716666667 | -97.7065683333333 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | [email protected] | 7821304770 |
| 54964 | 821150207731 | DJ - Oriente | 84DJ01B010550020 | CADENA COMERCIAL OXXO SA DE CV | AV JUAREZ SUR 170 LA RIVERA | XICOTEPEC DE JUAREZ | PUEBLA | 68 | GDMTH | 27 | 30 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2695116667 | -97.9642783333 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | NULL | |
| 111542 | 16041107786 | DA - BajaCalifornia | 79DA15A010990025 | H AYUNTAMIENTO DE MEXICALI | CARRET SAN FELIPE Y CAMINO REL | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 168 | 0 | 561 | 561 | $45 | $606 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5766233333 | -115.425825 | Oct 29 2024 al Nov 27 2024 | $606.00 | NULL | NULL | NULL | 6865581600 |
| 54966 | 821150306179 | DJ - Oriente | 84DJ01B010550015 | CADENA COMERCIAL OXXO | VICENTE GUERRERO 152 CP 73080 | XICOTEPEC DE JUAREZ | PUEBLA | 68 | GDMTH | 27 | 30 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2755166667 | -97.9646516667 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 7717177400 | |
| 123574 | 25061000707 | DA - BajaCalifornia | 77DA16F307732320 | AYUNTAMIENTO DE MEXICALI BCN | R120 EJ CD VICTORIA | POBLADO CIUDAD VICTORIA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 168 | 0 | 561 | 561 | $45 | $606 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6020217 | -114.925775 | Oct 24 2024 al Nov 25 2024 | $606.00 | NULL | NULL | NULL | 6865581600 |
| 64707 | 847020402990 | DJ - Oriente | 80DJ06J386370010 | ALUMBRADO PUBLICO 11 | PINONAL | EL PINONAL | VERACRUZ | 5A | PB | 1 | 0 | 103 | 0 | 522 | 522 | $84 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | NULL | ||
| 60622 | 836180302876 | DJ - Oriente | 84DJ03G220100010 | CADENA COMERCIAL OXXO SA DE CV | CARR FEDERAL A ZARAGOZA 120 | FRESNILLO | PUEBLA | 68 | GDMTH | 27 | 27 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8155116666667 | -97.3741633333334 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 2221256166 | |
| 62159 | 840101100420 | DJ - Oriente | 84DJ03N010550010 | CADENA COMERCIAL OXXO SA DE CV | AV 7 NORTE NO 3 | TLATLAUQUI | PUEBLA | 68 | GDMTH | 24 | 24 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7690533333333 | -97.5572883333333 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | 2222118900 | ||
| 269265 | 478940800223 | DX - Jalisco | 80DX07H210010005 | MUNICIPIO DE TEOCUITATLAN | ALUM PUB AGUA HONDA | AGUA HONDA | JALISCO | 5A | PB | 1 | 0 | 101 | 0 | 523 | 523 | $84 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.13431249 | -103.3857586 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 3724280019 | |
| 62162 | 840110500201 | DJ - Oriente | 84DJ03N010550020 | CADENA COMERCIAL OXXO SA DE CV | HIDALGO 1002 CP 73700 | TLATLAUQUI | PUEBLA | 68 | GDMTH | 22 | 22 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.77426 | -97.550915 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | 2223244579 | ||
| 272083 | 487150900821 | DX - Jalisco | 80DX12A870011450 | AYTO LA YESCA LA JAHUITERA | ALUMBRADO PUBLICO POSTE NO 12 | LA YESCA | NAYARIT | 5A | PB | 0 | 0 | 101 | 0 | 523 | 523 | $84 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7833998 | -104.0443564 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | 3336468980 | ||
| 272084 | 487150900839 | DX - Jalisco | 80DX12A870011435 | AYTO LA YESCA LA JAHUITERA | ALUMBRADO PUBLICO POSTE NO 19 | LA YESCA | NAYARIT | 5A | PB | 1 | 0 | 101 | 0 | 523 | 523 | $84 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.7828619 | -104.0444907 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | 3336468980 | ||
| 134630 | 164040201192 | DF - CentroOccidente | 80DF45B018140650 | MUNICIPIO DE TACAMBARO | LA HUIZACHERA G082 | TACAMBARO | MICHOACAN | 5A | PB | 1 | 0 | 113 | 0 | 522 | 522 | $84 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $606.00 | NULL | NULL | NULL | 4595960020 |
| 712422 | 312231101588 | DG - CentroSur | 26DG71DSA0602790 | FLORES BENITEZ ALVARO | SAN ANTONIO S N | SAN ANTONIO LUVIANOS | ESTADO DE MEXICO | 9C | PB | 10 | 10 | 765 | 0 | 551 | 551 | $0 | $606 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9321617 | -100.31906 | Oct 17 2024 al Dec 18 2024 | $606.00 | [email protected] | [email protected] | 7242520419 | |
| 129511 | 156200702620 | DF - CentroOccidente | 78DF07D015051150 | MUNICIPIO DE MORELIA MICH | AND CHICALOTE Y CANGOME | MORELIA | MICHOACAN | 5A | PB | 1 | 1 | 113 | 0 | 522 | 522 | $84 | $606 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6976567 | -101.1474677 | Oct 25 2024 al Nov 27 2024 | $606.00 | [email protected] | [email protected] | 4433191382 | |
| 395756 | 805090300596 | DW - Peninsular | 77DW08B656591320 | ZOZAYA PINA BERNABE | 26 X 39 105 BERNABE | TEMAX | YUCATAN | 9M | GDMTH | 2 | 2 | 1 | 1 | 606 | 606 | $0 | $606 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1354983333 | -88.9358366667 | Oct 23 2024 al Nov 25 2024 | $606.00 | 0 | |||
| 58862 | 830200300516 | DJ - Oriente | 80DJ02D618000151 | H AYUNTAMIENTO NAOLINCO | LOS CEDROS ADICIONAL | LOS CEDROS | VERACRUZ | 5A | PB | 1 | 0 | 103 | 0 | 522 | 522 | $84 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 2798215709 | |
| 140016 | 169000905831 | DF - CentroOccidente | 79DF35B314440500 | MUNICIPIO DE L CARDENAS MICH | FLOR DE ABRIL | FLOR DE ABRIL, GUACAMAYAS | MICHOACAN | 5A | PB | 1 | 0 | 113 | 0 | 522 | 522 | $84 | $606 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.0015283 | -102.231335 | Oct 28 2024 al Nov 28 2024 | $606.00 | [email protected] | [email protected] | 7535320151 | |
| 62194 | 840180301052 | DJ - Oriente | 84DJ03N010110001 | CADENA COMERCIAL OXXO SA DE CV | C 5 OTE 48 A | TLATLAUQUI | PUEBLA | 68 | GDMTH | 30 | 30 | 0 | 0 | 495 | 495 | $79 | $606 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8375333333333 | -97.4541716666667 | Oct 31 2024 al Nov 30 2024 | $606.00 | [email protected] | [email protected] | 2221256166 | |
| 214771 | 929921104421 | DU - GolfoCentro | 07DU05D010754300 | MUNICIPIO DE VILLA DE POZOS | AV DEL AVE FENIX 1269 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 104 | 0 | 522 | 522 | $83 | $606 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.1250657 | -100.9055285 | Sep 3 2024 al Nov 1 2024 | $606.00 | NULL | NULL | NULL | NULL |
| 382964 | 786981100917 | DW - Peninsular | 63DW03B286310054 | RAUL AVILA JIMENEZ | DESP DE LA UNID C PERAZA | CEPEDA PERAZA | YUCATAN | 9C | GDMTH | 20 | 20 | 671 | 2 | 606 | 606 | $0 | $606 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.14755 | -89.26537 | Nov 5 2024 al Dec 4 2024 | $606.00 | NULL | NULL | NULL | 0 |
| 131060 | 158090300591 | DF - CentroOccidente | 76DF45E4H1110600 | EL MESTIZAL SPR DE RL | JUJUCATO CERCA DEL TEMPLO | JUJUCATO | MICHOACAN | 9C | GDMTH | 55 | 55 | 811 | 3 | 607 | 607 | $0 | $606 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.42909 | -101.81617 | Oct 23 2024 al Nov 25 2024 | $606.00 | [email protected] | 4525247972 | ||
| 349176 | 641080500713 | DC - Norte | 78DC26J017891360 | REDDECOPP WALL PETER | LT 4 CAMPO 11 COL NUEVA YORK | NUEVO IDEAL | DURANGO | 9A | GDMTH | 60 | 60 | 944 | 3 | 606 | 606 | $0 | $606 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9970733333 | -105.0739183333 | Oct 28 2024 al Nov 26 2024 | $606.00 | 6771062358 | |||
| 171154 | 971160900437 | DM - ValleMexicoCentro | 82DM22B018220140 | SM DE EDICIONES SA DE CV | MAGDALENA 211 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 268 | 268 | 17,185 | 39 | 52,240 | 52,240 | $8,358 | $60,599 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.45123 | -118.96854 | Oct 31 2024 al Nov 30 2024 | $60,599.00 | [email protected] | [email protected] | [email protected] | 5550878400 |
| 535780 | 415021000073 | DD - GolfoNorte | 82DD12D012210200 | BANCO MERCANTIL DEL NORTE S A | REVOLUCION 3641 SUR | MONTERREY | NUEVO LEON | 74 | GDMTH | 126 | 150 | 19,104 | 41 | 52,240 | 52,240 | $8,358 | $60,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6411 | -100.273 | Oct 31 2024 al Nov 30 2024 | $60,598.00 | [email protected] | 8110364884 | ||
| 232947 | 956120601900 | DU - GolfoCentro | 82DU01A010070020 | TELEVISA S DE RL DE CV | SIMON BOLIVAR 104 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 350 | 350 | 19,793 | 34 | 52,239 | 52,239 | $8,358 | $60,597 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2261233333333 | -97.86695 | Oct 31 2024 al Nov 30 2024 | $60,597.00 | [email protected] | [email protected] | [email protected] | 0 |
| 704048 | 295201007712 | DG - CentroSur | 68DG31E162500821 | DEGASA SA DE CV | 21 ESTE LT 2 MZ 4 FRACC A 0 | CIVAC | MORELOS | 68 | GDMTH | 72 | 72 | 18,640 | 49 | 49,265 | 49,265 | $7,882 | $60,596 | 2024-08-12 00:00:00 | 2024-09-10 00:00:00 | 18.9157783333 | -99.1740866667 | Aug 12 2024 al Sep 10 2024 | $60,596.00 | [email protected] | [email protected] | [email protected] | 7771162052 |
| 277185 | 501011006425 | DX - Jalisco | 82DX17L034010150 | ESTEVEZ SA DE CV | CTO PRODUCTIVIDAD 112 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 180 | 180 | 15,464 | 38 | 52,238 | 52,238 | $8,358 | $60,596 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $60,596.00 | [email protected] | 3336890645 | ||
| 179031 | 140111100990 | DL - ValleMexicoNorte | 82DL70A318200190 | OPER A Y B NAUCALPAN SA CV | BLVD AVILA CAMACHO 3228 SA 02 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 448 | 448 | 198,196 | 326 | 511,357 | 511,357 | $81,817 | $605,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.49835667 | -99.23754 | Oct 31 2024 al Nov 30 2024 | $605,958.00 | [email protected] | [email protected] | [email protected] | 0 |
| 177205 | 983090101912 | DM - ValleMexicoCentro | 84DM23B016270020 | NUEVA WALMART DE MEX S DE RL | LAGO ALBERTO 320 LOC A 01 ANAH | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 405 | 675 | 16,506 | 41 | 52,236 | 52,236 | $8,358 | $60,594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,594.00 | [email protected] | [email protected] | [email protected] | 5557656505 |
| 612260 | 62061112257 | DP - Bajio | 82DP07E011820740 | LAMINADOS Y TEXTILES DEL BAJIO | E1H3 MONTADORES 106 | LEON | GUANAJUATO | 78 | GDMTH | 405 | 405 | 10,999 | 27 | 51,423 | 51,423 | $8,228 | $60,593 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1060683333333 | -101.629315 | Oct 31 2024 al Nov 30 2024 | $60,593.00 | [email protected] | [email protected] | [email protected] | 4777714536 |
| 560610 | 230200500712 | DV - CentroOriente | 77DV02H127730100 | PRES MPAL SANCTORUM DE L CARDE | CAM AL POZO AG POT TEPAPATLAC | SANCTORUM | TLAXCALA | 68 | GDMTH | 65 | 65 | 18,000 | 48 | 52,236 | 52,236 | $8,358 | $60,593 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 19.506655 | -98.464865 | Oct 28 2024 al Nov 26 2024 | $60,593.00 | [email protected] | [email protected] | [email protected] | 2226808878 |
| 507050 | 386010921886 | DD - GolfoNorte | 82DD04A018220600 | ESC SEC FED 6 CARMEN SERDAN | PARACAIMA SN | REYNOSA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 19,542 | 48 | 56,103 | 56,103 | $4,488 | $60,591 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07177 | -98.29951 | Oct 31 2024 al Nov 30 2024 | $60,591.00 | [email protected] | [email protected] | 8999239711 | |
| 163840 | 202230904512 | DF - CentroOccidente | 82DF07G012013230 | BEBIDAS PURIFICADAS S DE RL CV | IGNACIO ALDAMA 204 | MORELIA | MICHOACAN | 78 | GDMTH | 235 | 235 | 16,689 | 41 | 52,213 | 52,213 | $8,354 | $60,590 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.677438 | -101.2271 | Oct 31 2024 al Nov 30 2024 | $60,590.00 | [email protected] | [email protected] | [email protected] | 4430000000 |
| 420106 | 527160802748 | DB - Noroeste | 32DB03A013235135 | MUNICIPIO DE CAJEME | VIA LAS MISIONES 0 | CD OBREGON | Sonora | 5A | PB | 2 | 2 | 1,363 | 0 | 5,223 | 5,223 | $836 | $6,059 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 27.454025 | -109.9112516667 | Aug 21 2024 al Oct 23 2024 | $6,059.00 | [email protected] | [email protected] | 6444135280 | |
| 610843 | 61230801630 | DP - Bajio | 71DP07D010030590 | METAL FASHION SA DE CV | CARR STA ROSA KM 2 5 8 | LEON | GUANAJUATO | 68 | GDMTH | 99 | 99 | 1,440 | 4 | 4,734 | 4,734 | $757 | $6,059 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0776533333 | -101.7148583333 | Nov 14 2024 al Dec 16 2024 | $6,059.00 | [email protected] | [email protected] | 4777123006 | |
| 351262 | 643990703866 | DC - Norte | 77DC22B017330330 | TESORERIA MUNICIPAL DE TORREON | AV JUAREZ ESQ TORRE DE CRISTO | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,592 | 5 | 5,223 | 5,223 | $836 | $6,059 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5382133333 | -103.3921933333 | Oct 25 2024 al Nov 25 2024 | $6,059.00 | NULL | NULL | NULL | NULL |
| 708388 | 303140512659 | DG - CentroSur | 75DG41B920610075 | NUTRI SOW SA DE CV | CARR TOLUCA ZITACUARO KM 26 | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 90 | 90 | 1,360 | 4 | 5,113 | 5,113 | $818 | $6,059 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 19.41657 | -99.86164 | Nov 20 2024 al Dec 20 2024 | $6,059.00 | [email protected] | [email protected] | 7251748030 | |
| 482085 | 374051000371 | DD - GolfoNorte | 76DD10G017711150 | ESPAC Y RESGUARDOS SA CV | CHURUBUSCO 520 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,753 | 5 | 5,223 | 5,223 | $836 | $6,059 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6898816667 | -100.268155 | Oct 24 2024 al Nov 25 2024 | $6,059.00 | [email protected] | [email protected] | [email protected] | 8183540308 |
| 257317 | 459080202574 | DX - Jalisco | 11DX04C890020120 | MUNICIPIO DE SAN GABRIEL | ALUMBRADO PUB JARDIN PRINCIPAL | APANGO | JALISCO | 5A | PB | 2 | 1 | 1,072 | 0 | 5,223 | 5,223 | $836 | $6,059 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 19.7819824 | -103.7105973 | Sep 9 2024 al Nov 7 2024 | $6,059.00 | NULL | NULL | NULL | NULL |
| 126266 | 155050221249 | DF - CentroOccidente | 80DF07D015030280 | MUNICIPIO DE MORELIA MICH | ESTIM DIVISION DEL NORTE | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,185 | 0 | 5,223 | 5,223 | $836 | $6,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,059.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 513595 | 395071201443 | DD - GolfoNorte | 79DD06A011250270 | FLORES VELA RUBEN | CAM A MEXIQUITO S N CP 00000 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,793 | 5 | 5,223 | 5,223 | $836 | $6,059 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1935966667 | -99.82073 | Oct 29 2024 al Nov 28 2024 | $6,059.00 | 9373787117 | |||
| 293695 | 585100103174 | DC - Norte | 77DC01G017041170 | GRANADOS VIZCAINO FERNANDA MA | P DE LA JUVENTUD 4101 LOCAL 14 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 1,764 | 5 | 5,159 | 5,159 | $825 | $6,059 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.65154 | -106.131555 | Oct 25 2024 al Nov 25 2024 | $6,059.00 | [email protected] | [email protected] | 6144261988 | |
| 381248 | 784231101021 | DW - Peninsular | 83DW12E016760753 | NOYA DROSSOS JOSE FRANCISCO | MZ27 LT1 02 UC44 DEP PH20 | CANCUN | QUINTANA ROO | 77 | GDMTH | 24 | 24 | 1,242 | 4 | 5,007 | 5,007 | $801 | $6,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,059.00 | [email protected] | 9981103841 | ||
| 524372 | 404930604007 | DD - GolfoNorte | 78DD09A017850480 | CANACINTRA | HERRERA 6 4A Y 5A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 50 | 60 | 1,920 | 5 | 5,611 | 5,611 | $449 | $6,059 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8850233333 | -97.5032466667 | Oct 28 2024 al Nov 27 2024 | $6,059.00 | [email protected] | [email protected] | [email protected] | 8688123202 |
| 272216 | 487181104551 | DX - Jalisco | 80DX12A870010140 | AYUNTAMIENTO DE LA YESCA | COPAL Y AV L DEL ROBLE SN | LA YESCA | NAYARIT | 5A | PB | 3 | 3 | 1,080 | 0 | 5,224 | 5,224 | $836 | $6,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,059.00 | [email protected] | NULL | ||
| 336732 | 622120700414 | DC - Norte | 10DC24M012101770 | PCIA MPAL GCH ALUM PUBLICO | AV DE LAS GARZAS Y TULIPAN | GUACHOCHI | CHIHUAHUA | 5A | PB | 1 | 1 | 1,146 | 0 | 5,224 | 5,224 | $836 | $6,059 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 26.8291668 | -107.0739037 | Oct 8 2024 al Dic 5 2024 | $6,059.00 | [email protected] | [email protected] | 6495430151 | |
| 101212 | 9080104798 | DA - BajaCalifornia | 18DA17B051890735 | MUNICIPIO DE LOS CABOS | MURETE 2 BUENA VISTA B C S | BUENA VISTA | BAJA CALIFORNIA SUR | 5A | PB | 3 | 2 | 940 | 0 | 5,223 | 5,223 | $836 | $6,059 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 23.6589283 | -109.6962533 | Oct 11 2024 al Dec 11 2024 | $6,059.00 | NULL | NULL | NULL | 6241420385 |
| 440412 | 546030703084 | DB - Noroeste | 64DB10A016430780 | AVIDEG DE MEXICO SA DE CV | HIDALGO 932 OTE CULIACAN SIN | CULIACAN | Sinaloa | 65 | GDMTH | 60 | 60 | 1,760 | 5 | 5,224 | 5,224 | $836 | $6,059 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8098366667 | -107.38341 | Nov 4 2024 al Dec 3 2024 | $6,059.00 | [email protected] | 6677153511 | ||
| 532318 | 414081110572 | DD - GolfoNorte | 75DD10E177530120 | GM AGROPRODUCTORA SA CV | BENITO JUAREZ SN PTE | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 59 | 59 | 791 | 2 | 5,223 | 5,223 | $836 | $6,059 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9552466667 | -100.17586 | Oct 22 2024 al Nov 21 2024 | $6,059.00 | [email protected] | [email protected] | [email protected] | NULL |
| 611679 | 61980654281 | DP - Bajio | 80DP07D018010860 | MPIO LEON | RIO BEC FTE 103 PLZ DE TOROS | LEON | GUANAJUATO | 5A | PB | 4 | 3 | 1,183 | 0 | 5,223 | 5,223 | $836 | $6,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1005766666667 | -101.692041666667 | Oct 31 2024 al Nov 30 2024 | $6,059.00 | NULL | NULL | NULL | 4777880000 |
| 53373 | 817231000760 | DJ - Oriente | 16DJ02K012022231 | CASMO BIENES RAICES SA DE CV | CONDESA SN | XALAPA | VERACRUZ | 5A | PB | 3 | 2 | 1,116 | 0 | 5,223 | 5,223 | $836 | $6,059 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 19.5274814 | -96.877727 | Oct 11 2024 al Dec 10 2024 | $6,059.00 | [email protected] | 2288137000 | ||
| 271234 | 487000401087 | DX - Jalisco | 80DX12A010111635 | AYTO DE TEPIC | AV INSURGENTES LAS AVES | TEPIC | NAYARIT | 5A | PB | 3 | 3 | 1,080 | 0 | 5,224 | 5,224 | $836 | $6,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4924583333 | -104.8804066667 | Oct 31 2024 al Nov 30 2024 | $6,059.00 | [email protected] | [email protected] | 3112132386 | |
| 426371 | 533170403485 | DB - Noroeste | 64DB05A016440231 | TIZNADO DUENAS KENIA ENEDINA | AQUILES SERDAN 2509 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 45 | 45 | 1,760 | 5 | 5,224 | 5,224 | $836 | $6,059 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.208155 | -106.4212916667 | Nov 4 2024 al Dec 3 2024 | $6,059.00 | [email protected] | [email protected] | 6691584307 | |
| 589189 | 46070702380 | DP - Bajio | 80DP06A010030420 | MPIO IRAPUATO | FRANCISCO JAVIER MINA FTE 1674 | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,183 | 0 | 5,223 | 5,223 | $836 | $6,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6912633333 | -101.3207 | Oct 31 2024 al Nov 30 2024 | $6,059.00 | [email protected] | 4621391355 | ||
| 470662 | 361220401891 | DD - GolfoNorte | 82DD18E018111664 | METALOBA DEL NORTE SA DE CV | FELIX GALVAN 300 | MONCLOVA | Coahuila | 74 | GDMTH | 175 | 175 | 1,177 | 3 | 5,077 | 5,077 | $812 | $6,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $6,059.00 | [email protected] | 8661403312 | ||
| 369550 | 779170202241 | DW - Peninsular | 83DW01M242020110 | SALINAS RUBIO PAOLA | TAB 27440 CALLE 1 59 | CHABLEKAL | YUCATAN | 77 | GDMTH | 34 | 34 | 1,339 | 4 | 5,172 | 5,172 | $828 | $6,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.12099 | -89.59682 | Oct 31 2024 al Nov 30 2024 | $6,059.00 | [email protected] | [email protected] | 9992759720 | |
| 695697 | 132931050200 | DP - Bajio | 80DP58L260550010 | MUNICIPIO DE TOTATICHE JAL | A P ACASPULCO | ACASPULCO, JAL | Jalisco | 5A | PB | 4 | 3 | 1,183 | 0 | 5,223 | 5,223 | $836 | $6,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,059.00 | [email protected] | [email protected] | [email protected] | 4379640036 |
| 591003 | 46940951810 | DP - Bajio | 67DP06A016790200 | GARZA ROMO MUEB Y A P B SA CV | BLVD D ORDAZ 1539 ESQ IXTOC | IRAPUATO | GUANAJUATO | 68 | GDMTH | 38 | 38 | 1,489 | 4 | 4,734 | 4,734 | $757 | $6,059 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6792816667 | -101.3460116667 | Nov 8 2024 al Dec 9 2024 | $6,059.00 | [email protected] | [email protected] | 0 | |
| 157341 | 187161004009 | DF - CentroOccidente | 78DF25D447830240 | MUNICIPIO DE TECOMAN COL | AV INDEPENDENCIA 1496 CP 00000 | TECOMAN | COLIMA | 5A | PB | 3 | 2 | 1,185 | 0 | 5,223 | 5,223 | $836 | $6,059 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9285136 | -103.8686898 | Oct 25 2024 al Nov 27 2024 | $6,059.00 | [email protected] | 3133240435 | ||
| 461470 | 351240902327 | DD - GolfoNorte | 78DD19B017820131 | FLORES LAGUARDA SALOMON | BLVD PLAN DE GUADALUPE 1225 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 30 | 30 | 1,877 | 5 | 5,223 | 5,223 | $836 | $6,059 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5471766666667 | -100.943268333333 | Oct 28 2024 al Nov 27 2024 | $6,059.00 | [email protected] | 8182530111 | ||
| 85926 | 1041101012 | DA - BajaCalifornia | 72DA01A025444150 | S T M S A DE C V | SALINAS 11214 COL AVIACION | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 39 | 49 | 2,594 | 6 | 5,565 | 5,565 | $445 | $6,059 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5129916667 | -117.0039733333 | Nov 14 2024 al Dec 17 2024 | $6,059.00 | [email protected] | [email protected] | [email protected] | 6646829214 |
| 504495 | 384040100850 | DD - GolfoNorte | 83DD03A010010076 | GONZALEZ Q FRANCISCO | ALLENDE 2812 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 1,649 | 5 | 5,610 | 5,610 | $449 | $6,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.474502 | -99.510947 | Oct 31 2024 al Nov 30 2024 | $6,059.00 | 8677119150 | |||
| 484801 | 375160201171 | DD - GolfoNorte | 76DD12F017640500 | JEREZ SOSA ROSA IRMA | JULIO A ROCA 1240 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,753 | 5 | 5,223 | 5,223 | $836 | $6,059 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.77007 | -100.372335 | Oct 24 2024 al Nov 25 2024 | $6,059.00 | [email protected] | 0 | ||
| 433352 | 538211204338 | DB - Noroeste | 62DB07A010090400 | PADILLA AMARILLAS VALERIA | BLVD CENTENARIO 805 T10 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 33 | 33 | 1,713 | 5 | 5,223 | 5,223 | $836 | $6,059 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.781675 | -109.00595 | Oct 30 2024 al Nov 29 2024 | $6,059.00 | [email protected] | 6683247537 | ||
| 419532 | 527111206331 | DB - Noroeste | 70DB03A017020120 | MARIA DEL ROSARIO VEGA GAXIOLA | GUERRERO 2123 PTE | CD OBREGON | Sonora | 65 | GDMTH | 13 | 13 | 1,591 | 5 | 5,184 | 5,184 | $829 | $6,059 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.494605 | -109.96321 | Nov 12 2024 al Dec 11 2024 | $6,059.00 | NULL | NULL | NULL | 6444137019 |
| 19662 | 672080506811 | DK - Sureste | 79DK04H010800138 | AYTTO DEL MPIO DE VILLAFLORES | PARQIE STA CATARINA | VILLAFLORES | CHIAPAS | 5A | PB | 2 | 2 | 1,164 | 0 | 5,224 | 5,224 | $836 | $6,059 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2423644 | -93.2706135 | Oct 28 2024 al Nov 27 2024 | $6,059.00 | [email protected] | 9656521918 | ||
| 381401 | 784240701546 | DW - Peninsular | 83DW12E016769003 | CABEZA DE VACA OVIEDO RICARDO | MZ27 LT1 02 UC34 D304 B | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 25 | 1,254 | 4 | 5,007 | 5,007 | $801 | $6,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,059.00 | [email protected] | 0 | ||
| 538845 | 417030400206 | DD - GolfoNorte | 83DD12D072250830 | GARZA DE M SILVIA | C DEL VALLE PTE 600 1002 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 40 | 1,640 | 4 | 5,224 | 5,224 | $836 | $6,059 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660992 | -100.38428 | Oct 31 2024 al Nov 30 2024 | $6,059.00 | [email protected] | [email protected] | 8116394366 | |
| 91364 | 3100625571 | DA - BajaCalifornia | 78DA01C025884400 | ALAMOS FLORES LOURDES ISABEL | MELCHOR OCAMPO 3 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 27 | 2,506 | 7 | 5,565 | 5,565 | $445 | $6,059 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5140233333 | -116.8553316667 | Oct 28 2024 al Nov 26 2024 | $6,059.00 | [email protected] | 6641903563 | ||
| 404989 | 520011212402 | DB - Noroeste | 32DB01A013221785 | ALUMBRADO PUBLICO DE HILLO S18 | ENRIQUE A MICHELLE | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,363 | 0 | 5,223 | 5,223 | $836 | $6,059 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 29.0197816667 | -110.9426866667 | Aug 21 2024 al Oct 23 2024 | $6,059.00 | [email protected] | 9992895040 | ||
| 65882 | 847930300724 | DJ - Oriente | 82DJ06J048200015 | PJ0C0 S E DOS BOCAS | PJ0C0 CARRET EL TEJAR | EL TEJAR | VERACRUZ | 78 | GDMTH | 165 | 165 | 19,497 | 48 | 60,588 | 60,588 | $0 | $60,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.08411 | -96.1462183333333 | Oct 31 2024 al Nov 30 2024 | $60,588.00 | NULL | NULL | NULL | NULL |
| 5812 | 332201102238 | DN - ValleMexicoSur | 82DN50C038230662 | OPERADORA EN SERVICIOS COMERCI | INDUSTRIA ELECTRICA MZA 3 LT 1 | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 164 | 164 | 16,452 | 41 | 51,129 | 51,129 | $8,181 | $60,588 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2794548 | -99.5688507 | Oct 31 2024 al Nov 30 2024 | $60,588.00 | [email protected] | [email protected] | [email protected] | NULL |
| 163850 | 202240203415 | DF - CentroOccidente | 82DF07G012020960 | SSPC ORG AD D GUARDIA NACIONAL | DOM CON GUARDIA LA HUERTA SN | MORELIA | MICHOACAN | 78 | GDMTH | 407 | 407 | 16,614 | 41 | 52,210 | 52,210 | $8,354 | $60,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,587.00 | [email protected] | [email protected] | [email protected] | 5520234574 |
| 567026 | 246981201701 | DV - CentroOriente | 82DV05B626060430 | LAVADOS NACIONALES SA CV | CARRETERA HUEJOT SANTA ANA | STA ANA XALMIMILULCO | PUEBLA | 78 | GDMTH | 662 | 662 | 172,240 | 352 | 513,442 | 513,442 | $82,151 | $605,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $605,862.00 | [email protected] | [email protected] | [email protected] | 2272762041 |
| 468259 | 357151000644 | DD - GolfoNorte | 82DD16C010030190 | MAGNA ASIENTOS DE ALLENDE SA C | AVE INDUSTRIAL 805 SUR | ALLENDE | Coahuila | 74 | GDMTH | 1,000 | 1,000 | 178,623 | 436 | 513,435 | 513,435 | $82,150 | $605,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.331775 | -100.860837 | Oct 31 2024 al Nov 30 2024 | $605,854.00 | [email protected] | [email protected] | [email protected] | 8626231100 |
| 307370 | 595160200433 | DC - Norte | 80DC04A018010360 | MUNICIPIO DE JUAREZ | AV HEROICO COLEGIO MILITAR | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | PB | 35 | 35 | 12,600 | 0 | 56,096 | 56,096 | $4,488 | $60,584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7481166666667 | -106.47907 | Oct 31 2024 al Nov 30 2024 | $60,584.00 | [email protected] | [email protected] | 6567370210 | |
| 410854 | 520210211113 | DB - Noroeste | 82DB01A018236900 | HIELERIA ALPINOS S DE RL DE CV | CARR A BAHIA DE KINO KM 20 | HERMOSILLO | Sonora | 75 | GDMTH | 335 | 335 | 211,345 | 361 | 522,204 | 522,204 | $83,553 | $605,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.034782 | -111.145227 | Oct 31 2024 al Nov 30 2024 | $605,824.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233067 | 956130603986 | DU - GolfoCentro | 76DU01H017660800 | HAMBURGUESAS MAFIS SA DE CV | BENITO JUAREZ 111 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 19,200 | 52 | 52,225 | 52,225 | $8,356 | $60,580 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.215025 | -97.8566183333 | Nov 22 2024 al Dec 20 2024 | $60,580.00 | [email protected] | 8332171818 | ||
| 526101 | 407060100953 | DD - GolfoNorte | 75DD10A017530180 | GARCIA M LUZ C | PEDRO VELEZ 2314 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,889 | 5 | 5,223 | 5,223 | $836 | $6,058 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6961033333 | -100.3344933333 | Oct 23 2024 al Nov 22 2024 | $6,058.00 | [email protected] | 8111481432 | ||
| 610336 | 61190550191 | DP - Bajio | 77DP07D010020020 | PILBA SA DE CV | ROYD CHAPIN FTE 102 | LEON | GUANAJUATO | 5A | GDMTH | 12 | 11 | 1,571 | 5 | 5,223 | 5,223 | $836 | $6,058 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0211066667 | -101.5926583333 | Oct 24 2024 al Nov 25 2024 | $6,058.00 | [email protected] | [email protected] | NULL | |
| 469285 | 359160200454 | DD - GolfoNorte | 77DD16E010020350 | MUNICIPIO DE ACUNA COAHUILA | ITURBIDE | ACUNA | Coahuila | 5A | PB | 10 | 10 | 1,397 | 0 | 5,609 | 5,609 | $449 | $6,058 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3149716667 | -100.948245 | Oct 25 2024 al Nov 26 2024 | $6,058.00 | NULL | NULL | NULL | 8777731458 |
| 621863 | 69210100784 | DP - Bajio | 75DP08G019990432 | MIRANDA ROJAS MAYRA | FRACC CUARTA Y QUINTA S N | JUVENTINO ROSAS | GUANAJUATO | 9A | GDMTH | 70 | 70 | 9,200 | 27 | 6,058 | 6,058 | $0 | $6,058 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.591125 | -100.9251533333 | Nov 21 2024 al Dec 20 2024 | $6,058.00 | [email protected] | 4614590226 | ||
| 114735 | 18060504195 | DA - BajaCalifornia | 74DA15C010145800 | SEPULVEDA ADAME LEONEL ADRIAN | RIO MOCTEZUMA 510 Y SEXTA TDA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 23 | 2,245 | 6 | 5,595 | 5,595 | $448 | $6,058 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5935216667 | -115.3930133333 | Nov 20 2024 al Dec 19 2024 | $6,058.00 | NULL | NULL | NULL | 6862883501 |
| 373559 | 780190801735 | DW - Peninsular | 83DW12A016850095 | PUERTO 90 S DE RL DE CV | SM310 M109 LT7 UC 1 D 707 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,242 | 4 | 5,007 | 5,007 | $801 | $6,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,058.00 | [email protected] | [email protected] | [email protected] | 9982571093 |
| 120124 | 21010302223 | DA - BajaCalifornia | 66DA16A019650692 | MUNICIPIO DE SAN LUIS RC SON | AV TAMAULIPAS Y CALLE 13 | SAN LUIS | SONORA | 5A | PB | 6 | 6 | 1,870 | 0 | 5,610 | 5,610 | $449 | $6,058 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.4613176 | -114.7737376 | Nov 7 2024 al Dec 6 2024 | $6,058.00 | NULL | NULL | NULL | 6535366616 |
| 334404 | 615051201579 | DC - Norte | 66DC24A016610420 | MUNICIPIO DE PARRAL | LIBRAMIENTO SUR 1 | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 4 | 3 | 1,160 | 0 | 5,222 | 5,222 | $836 | $6,058 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9328566667 | -105.696955 | Nov 8 2024 al Dic 9 2024 | $6,058.00 | [email protected] | [email protected] | NULL | |
| 515909 | 396150301441 | DD - GolfoNorte | 77DD06B020530280 | MUNICIPIO DE HUALAHUISES | CHAPULTEPEC SN CP 00000 | LINARES | NUEVO LEON | 64 | GDMTH | 38 | 38 | 1,739 | 5 | 5,223 | 5,223 | $836 | $6,058 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8847233333 | -99.6731033333 | Oct 25 2024 al Nov 26 2024 | $6,058.00 | [email protected] | 8212180042 | ||
| 427861 | 533931108121 | DB - Noroeste | 80DB05A018001470 | MUNICIPIO DE MAZATLAN | HUERTOS FAMILIARES | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 1,378 | 0 | 5,222 | 5,222 | $836 | $6,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,058.00 | [email protected] | 6699158000 | ||
| 356950 | 647090903423 | DC - Norte | 74DC04K017420330 | MAYDIM PALLETS AND CRATES SACV | PARRA 1131 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 68 | 1,892 | 5 | 5,555 | 5,555 | $444 | $6,058 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.5923533333 | -106.481315 | Nov 20 2024 al Dic 19 2024 | $6,058.00 | [email protected] | 6561845247 | ||
| 170340 | 966140702953 | DM - ValleMexicoCentro | 66DM21A016530100 | SERGIO PEREZ MENDOZA | MANUEL CABALLERO 21 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 45 | 56 | 1,613 | 4 | 5,223 | 5,223 | $836 | $6,058 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4092083333 | -99.14332 | Nov 6 2024 al Dec 9 2024 | $6,058.00 | [email protected] | [email protected] | 5555384458 | |
| 379494 | 784120100484 | DW - Peninsular | 83DW12E016703150 | OTEGUI ORENSAN FCO JAVIER JUAN | ZT COND VILLALTA E 3 D 501 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 16 | 1,269 | 4 | 5,006 | 5,006 | $801 | $6,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.150315 | -86.81627 | Oct 31 2024 al Nov 30 2024 | $6,058.00 | [email protected] | [email protected] | [email protected] | NULL |
| 112488 | 16130104537 | DA - BajaCalifornia | 71DA15A020612380 | EL NUEVO JAPON DE MEXICO SA CV | ALTAMIRANO Y ZUAZUA 493 CP 211 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 51 | 58 | 2,623 | 7 | 5,595 | 5,595 | $448 | $6,058 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.65936 | -115.4914333333 | Nov 14 2024 al Dec 13 2024 | $6,058.00 | NULL | NULL | NULL | 6865522969 |
| 626799 | 74030357136 | DP - Bajio | 77DP08X307710195 | JOSE GABRIEL ROMERO ECHEVERRIA | CARRET PANAM KM 301 | COL EMILIANO ZAPATA | GUANAJUATO | 68 | GDMTH | 21 | 21 | 1,454 | 4 | 4,733 | 4,733 | $757 | $6,058 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.52043 | -101.05685 | Oct 24 2024 al Nov 25 2024 | $6,058.00 | [email protected] | [email protected] | 4111644257 | |
| 376951 | 782240604297 | DW - Peninsular | 69DW12C016910010 | ARIAS ARRIETA MARIANA | SM313 MZ67 LT8 LOC 4 | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 1,520 | 4 | 5,007 | 5,007 | $801 | $6,058 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.1286483333 | -86.8439133333 | Nov 12 2024 al Dec 12 2024 | $6,058.00 | [email protected] | 9981687412 | ||
| 665230 | 104821200016 | DP - Bajio | 70DP52J016670800 | PABLO PADILLA GONZALEZ | RANCHO LA VENTA | LORETO | Zacatecas | 9A | GDMTH | 17 | 17 | 8,593 | 24 | 6,058 | 6,058 | $0 | $6,058 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.282715 | -102.0145383333 | Nov 13 2024 al Dec 13 2024 | $6,058.00 | [email protected] | 4961128920 | ||
| 718481 | 326130602838 | DG - CentroSur | 72DG91A017220030 | ORTIZ CALDERON SANDRA SUSANA | COCOTEROS S N ZONA INDUSTRIAL | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 68 | 68 | 13,760 | 33 | 36,750 | 36,750 | $5,880 | $6,058 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.6487827 | -101.539546 | Aug 16 2024 al Sep 17 2024 | $6,058.00 | [email protected] | [email protected] | [email protected] | 7555544385 |
| 262562 | 467150201719 | DX - Jalisco | 79DX06C330010015 | PROD D PALMAREJO Y HIERB SPRRL | LOS CUATILLOS EJIDO MALPASITO | MALPASITO | JALISCO | 9A | GDMTH | 112 | 112 | 8,320 | 24 | 6,057 | 6,057 | $0 | $6,058 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.55114 | -104.1572933333 | Oct 28 2024 al Nov 27 2024 | $6,058.00 | [email protected] | [email protected] | 3757440382 | |
| 546475 | 420160306776 | DD - GolfoNorte | 79DD11H067200670 | AT T COMUNICACIONES DIG SA CV | MIGUEL ALEMAN 100 LOC C 17 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 1,863 | 5 | 5,223 | 5,223 | $836 | $6,058 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.74586 | -100.2001033333 | Oct 29 2024 al Nov 28 2024 | $6,058.00 | [email protected] | [email protected] | [email protected] | NULL |
| 549291 | 888131201487 | DD - GolfoNorte | 78DD12C087890430 | ACCION EDUCATIVA E INVESTIG SC | MANUEL ORDONEZ 2401 L12 CP 000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,880 | 5 | 5,222 | 5,222 | $836 | $6,058 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6816316667 | -100.48308 | Oct 28 2024 al Nov 27 2024 | $6,058.00 | [email protected] | [email protected] | 8112525236 | |
| 65197 | 847141003618 | DJ - Oriente | 69DJ06J046310005 | INDUSTRIAS UNIDAS SA DE CV | CARRET VER EL TEJAR KM 6 5 | EL TEJAR | VERACRUZ | 68 | GDMTH | 37 | 37 | 1,629 | 5 | 5,222 | 5,222 | $836 | $6,058 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0849633333 | -96.1566833333 | Nov 12 2024 al Dec 11 2024 | $6,058.00 | [email protected] | [email protected] | 2851130144 | |
| 500402 | 379080401166 | DD - GolfoNorte | 79DD10C017991310 | DE LA ROSA V JUANITA G | JERONIMO TREVINO 1248 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 12 | 20 | 1,879 | 5 | 5,223 | 5,223 | $836 | $6,058 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.68266 | -100.32498 | Oct 29 2024 al Nov 28 2024 | $6,058.00 | [email protected] | 8183754995 | ||
| 482242 | 374081001321 | DD - GolfoNorte | 78DD10G037880020 | CENTRAL DE MANG Y ACC SA CV | BONIFACIO SALINAS L 806 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 30 | 1,810 | 5 | 5,223 | 5,223 | $836 | $6,058 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.70725 | -100.2394816667 | Oct 28 2024 al Nov 27 2024 | $6,058.00 | [email protected] | [email protected] | [email protected] | 8183797800 |
| 369369 | 779160600206 | DW - Peninsular | 83DW01M241781245 | PORTILLA RIBA JORGE | YVR 4 LOTE 76 XPOKIN | CHABLEKAL | YUCATAN | 77 | GDMTH | 23 | 23 | 1,325 | 4 | 5,172 | 5,172 | $827 | $6,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $6,058.00 | [email protected] | [email protected] | [email protected] | 9999008802 |
| 370397 | 779221103260 | DW - Peninsular | 66DW01M026620060 | CUMBRES NOVONORTE A C | CUMBRES NOVONORTE AC 8238 | CHOLUL | YUCATAN | 67 | GDMTH | 10 | 10 | 1,521 | 4 | 5,171 | 5,171 | $827 | $6,058 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0396266667 | -89.5085816667 | Nov 7 2024 al Dec 9 2024 | $6,058.00 | [email protected] | [email protected] | [email protected] | 0 |
| 53990 | 820100111818 | DJ - Oriente | 73DJ01A016440500 | GOMEZ PORTILLA OSCAR MANUEL | HERIBERTO KEHOE SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 62 | 62 | 1,608 | 5 | 5,223 | 5,223 | $836 | $6,058 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5268916667 | -97.46198 | Nov 19 2024 al Dec 18 2024 | $6,058.00 | [email protected] | [email protected] | 7828247442 | |
| 204007 | 921880100741 | DU - GolfoCentro | 23DU04A013033800 | MUNICIPIO DE MATEHUALA | SAN ANTONIO | MATEHUALA | San Luis Potosi | 5A | PB | 2 | 2 | 1,210 | 0 | 5,222 | 5,222 | $835 | $6,058 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 23.6488983 | -100.6566033 | Sep 13 2024 al Nov 13 2024 | $6,058.00 | [email protected] | 4888820063 | ||
| 356328 | 647030122589 | DC - Norte | 74DC04J017450440 | ALM DIST DE LA FRONTERA SA CV | AV DE LAS TORRES 2910 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 2,067 | 6 | 5,610 | 5,610 | $449 | $6,058 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6268266667 | -106.3927633333 | Nov 20 2024 al Dic 19 2024 | $6,058.00 | [email protected] | [email protected] | [email protected] | 6566862200 |
| 224747 | 936170100650 | DU - GolfoCentro | 75DU06F397510020 | ORG OP PARAMPAL AGUA P A | POZO DEL HUIZACHAL S N | EL HUIZACHAL | San Luis Potosi | 64 | GDMTH | 13 | 13 | 1,712 | 5 | 5,223 | 5,223 | $836 | $6,058 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.82638 | -99.9055816667 | Nov 21 2024 al Dec 19 2024 | $6,058.00 | [email protected] | [email protected] | 4878720603 | |
| 398072 | 810080903466 | DW - Peninsular | 83DW22A016980130 | CORDERO OLVERA LILIA MARIA | 1A NTE 238 12Y14 VILLA 313 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 11 | 16 | 1,301 | 4 | 5,112 | 5,112 | $818 | $6,058 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.627865 | -87.070215 | Oct 31 2024 al Nov 30 2024 | $6,058.00 | [email protected] | 9848793919 | ||
| 104968 | 10161002904 | DA - BajaCalifornia | 82DA08A015124850 | HOTELES Y VINEDOS V GPE SA CV | CARRET GPE EL TIGRE KM 7 5 P 1 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 211 | 211 | 27,422 | 67 | 54,243 | 54,243 | $4,339 | $60,579 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.054146 | -116.651755 | Oct 31 2024 al Nov 30 2024 | $60,579.00 | [email protected] | [email protected] | [email protected] | 0 |
| 720707 | 331970740691 | DG - CentroSur | 76DG81P107610080 | OPERADORA RENACIMIENTO SA CV | BLVD VICENTE GRO SALDANA 401 | LA VENTA | GUERRERO | 68 | GDMTH | 87 | 87 | 24,560 | 63 | 50,844 | 50,844 | $8,135 | $60,579 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.892135 | -99.8342233 | Oct 22 2024 al Nov 21 2024 | $60,579.00 | [email protected] | [email protected] | [email protected] | 0 |
| 392572 | 800090301221 | DW - Peninsular | 64DW07C426430240 | OPERAD RUMBO AL TROPICO SA CV | AV KUKA S N DOM CON H LASNUBES | HOLBOX | QUINTANA ROO | 67 | GDMTH | 106 | 106 | 17,360 | 44 | 52,223 | 52,223 | $8,356 | $60,579 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.5344266667 | -87.3635533333 | Nov 5 2024 al Dec 5 2024 | $60,579.00 | [email protected] | [email protected] | [email protected] | 9848752323 |
| 493195 | 376231103368 | DD - GolfoNorte | 82DD12D075220185 | CI BANCO SA FID CIB 2528 | LAZARO CARDENAS 2225 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 999 | 999 | 214,028 | 390 | 522,215 | 522,215 | $83,554 | $605,770 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $605,770.00 | [email protected] | [email protected] | 8110773155 | |
| 258620 | 460100102669 | DX - Jalisco | 79DX04B150020515 | GPO FRUTICOLA DEL NEVADO SPR | FTE BLUEBERRY LAS CANOAS | CD GUZMAN | JALISCO | 9A | GDMTH | 200 | 200 | 96,400 | 268 | 60,577 | 60,577 | $0 | $60,577 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.5996816667 | -103.4553516667 | Oct 28 2024 al Nov 27 2024 | $60,577.00 | [email protected] | 3411009847 | ||
| 10254 | 563160501698 | DN - ValleMexicoSur | 82DN70B018210700 | COPPEL SA DE CV | CALZ DEL HUESO 978 | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 16,832 | 42 | 52,220 | 52,220 | $8,355 | $60,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31 | -99.1 | Oct 31 2024 al Nov 30 2024 | $60,575.00 | NULL | NULL | NULL | 5556035965 |
| 176860 | 980120503230 | DM - ValleMexicoCentro | 82DM24A011820290 | CLUB C UNO S A P I DE C V | EJE 1 NTE MOSQUETA 259 SAN2 01 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 182 | 182 | 16,593 | 41 | 52,219 | 52,219 | $8,355 | $60,575 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6987 | -99.36987 | Oct 31 2024 al Nov 30 2024 | $60,575.00 | [email protected] | [email protected] | [email protected] | 5526303232 |
| 3396 | 148930202000 | DN - ValleMexicoSur | 82DN60E017000110 | GPO CORP INTERESTATAL SA CV | CALLE PIRUL SN KM 27 5 | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 1,712 | 2,000 | 205,295 | 191 | 511,159 | 511,159 | $81,785 | $605,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3195066666667 | -98.9075283333333 | Oct 31 2024 al Nov 30 2024 | $605,724.00 | [email protected] | [email protected] | [email protected] | 5551478210 |
| 171829 | 972231100590 | DM - ValleMexicoCentro | 82DM21C018372700 | CIBANCO FIDEIC CIB 3304 | AV CHAPULTEPEC 546 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 375 | 585 | 18,514 | 39 | 52,217 | 52,217 | $8,355 | $60,572 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,572.00 | NULL | NULL | NULL | 5541642837 |
| 563316 | 238150201850 | DV - CentroOriente | 77DV03K477750125 | MANUEL VALERIO FRANCISCO JAVIE | PRIV ALLENDE ORIENTE SN | ALTEPEXI | PUEBLA | 68 | GDMTH | 71 | 99 | 16,960 | 41 | 52,217 | 52,217 | $8,355 | $60,572 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.36244667 | -97.2888683 | Oct 25 2024 al Nov 26 2024 | $60,572.00 | [email protected] | 2361079118 | ||
| 446132 | 546910809345 | DB - Noroeste | 66DB10A016620240 | GOB EDO SIN SNTE 53 | C CLNCITO KM 0 5 UNID DEPORTIV | CULIACAN | Sinaloa | 65 | GDMTH | 63 | 63 | 20,213 | 53 | 52,217 | 52,217 | $8,355 | $60,572 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8176933333 | -107.4273716667 | Nov 6 2024 al Dec 5 2024 | $60,572.00 | [email protected] | [email protected] | 6671522215 | |
| 167909 | 147950606780 | DM - ValleMexicoCentro | 84DM25A176350040 | TIENDAS AURRERA S DE R L DE CV | FRAY S T DE MIER NO 881 COL JA | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 505 | 640 | 192,633 | 351 | 522,165 | 522,165 | $83,546 | $605,712 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $605,712.00 | [email protected] | [email protected] | 5566296528 | |
| 363406 | 773031102048 | DW - Peninsular | 84DW01D010420010 | TIENDAS CHEDRAUI S A DE C V | 57 746A 4 16 COL PACAPTUN | MERIDA | YUCATAN | 77 | GDMTH | 950 | 950 | 9,942 | 25 | 36,023 | 36,023 | $5,764 | $60,571 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.967159 | -89.590083 | Oct 31 2024 al Nov 30 2024 | $60,571.00 | [email protected] | [email protected] | [email protected] | 9992422440 |
| 562923 | 237890100112 | DV - CentroOriente | 80DV03G080800010 | MUNICIPIO DE ZAPOTITLAN PUEBLA | CALLE ALLENDE N 6 CENTRO ALUMB | ZAPOTITLAN SALINAS | PUEBLA | 5A | PB | 32 | 32 | 11,428 | 0 | 52,215 | 52,215 | $8,354 | $60,570 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,570.00 | [email protected] | 2382372372 | ||
| 121095 | 21150404131 | DA - BajaCalifornia | 72DA16A012290200 | ROJAS AVILES DOMINGO | CJN LEY ALFABETIZACION Y 32 | SAN LUIS | SONORA | 61 | GDMTH | 18 | 18 | 2,593 | 6 | 5,564 | 5,564 | $445 | $6,057 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4290666667 | -114.7586366667 | Nov 14 2024 al Dec 17 2024 | $6,057.00 | NULL | NULL | NULL | NULL |
| 487960 | 376150600871 | DD - GolfoNorte | 78DD12A076830690 | STRATA BPS SAPI DE CV | CALZADA SAN PEDRO 214 S 320 P3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,876 | 5 | 5,222 | 5,222 | $836 | $6,057 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.653255 | -100.3720483333 | Oct 28 2024 al Nov 27 2024 | $6,057.00 | [email protected] | [email protected] | [email protected] | 8110525252 |
| 161562 | 197971201086 | DF - CentroOccidente | 70DF45D4J6450660 | FOMENTO CAMPO MICH | RANCHO PUENTE ALTO 9M | LAS MARAVILLAS | MICHOACAN | 9C | GDMTH | 36 | 36 | 8,142 | 24 | 6,057 | 6,057 | $0 | $6,057 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.12364 | -101.7205 | Nov 14 2024 al Dec 13 2024 | $6,057.00 | [email protected] | [email protected] | [email protected] | NULL |
| 647724 | 85030201685 | DP - Bajio | 66DP10B246620050 | TELEFONOS DE MEXICO SAB DE CV | JUAREZ SN | IRAMUCO | GUANAJUATO | 68 | GDMTH | 22 | 22 | 1,532 | 5 | 4,865 | 4,865 | $778 | $6,057 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.9642466667 | -100.924725 | Nov 7 2024 al Dec 6 2024 | $6,057.00 | NULL | NULL | NULL | 4616150878 |
| 212550 | 929121201011 | DU - GolfoCentro | 06DU05D530693535 | MUNICIPIO DE VILLA DE POZOS | COL LOS OLIVOS | POZOS | San Luis Potosi | 5A | PB | 6 | 5 | 1,210 | 0 | 5,222 | 5,222 | $835 | $6,057 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0995809 | -100.8709634 | Oct 2 2024 al Dec 3 2024 | $6,057.00 | NULL | NULL | NULL | 4448159288 |
| 289607 | 580990801700 | DC - Norte | 21DC01A011132315 | ALUMBRADO MPIO CHIH | 80A Y 20 DE NOVIEMBRE | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,568 | 4 | 5,221 | 5,221 | $835 | $6,057 | 2024-10-10 00:00:00 | 2024-11-14 00:00:00 | 28.6014983333 | -106.0893116667 | Oct 10 2024 al Nov 14 2024 | $6,057.00 | [email protected] | [email protected] | [email protected] | NULL |
| 535124 | 414240710721 | DD - GolfoNorte | 78DD10E057810015 | CHINA COMMUNICATIONS CONSTRUCT | PUERTO GRANDE 2000 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 68 | 68 | 1,840 | 5 | 5,221 | 5,221 | $835 | $6,057 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.000225 | -100.32609 | Oct 28 2024 al Nov 27 2024 | $6,057.00 | [email protected] | 0 | ||
| 215897 | 930061011975 | DU - GolfoCentro | 72DU05C017210340 | COL SEMBRADORES DE AMISTAD AC | BAGDAD 325 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 1,654 | 5 | 5,222 | 5,222 | $836 | $6,057 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1402783333 | -100.93307 | Nov 15 2024 al Dec 16 2024 | $6,057.00 | 4448183034 | |||
| 677465 | 114030350702 | DP - Bajio | 76DP53D227700482 | MALDONADO MALDONADO ELOY | POZO PREDIO EL SOCORRO | CHUPADEROS | Zacatecas | 9A | GDMTH | 16 | 16 | 9,233 | 26 | 6,058 | 6,058 | $0 | $6,057 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.15107 | -102.26201 | Oct 23 2024 al Nov 22 2024 | $6,057.00 | NULL | NULL | NULL | 4931013055 |
| 497504 | 378170304431 | DD - GolfoNorte | 78DD12E017830340 | SMITH CHAPA LUIS A | LAZARO CARDENAS 4000 17 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 11 | 13 | 1,852 | 5 | 5,222 | 5,222 | $835 | $6,057 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6208016667 | -100.2831733333 | Oct 28 2024 al Nov 27 2024 | $6,057.00 | [email protected] | 8116605559 | ||
| 667527 | 108121200291 | DP - Bajio | 74DP52N017470140 | CBTA 204 | CARR PALO ALTO A LA LUZ KM 0 5 | PALO ALTO, AGS | Aguascalientes | 68 | GDMTH | 61 | 61 | 1,600 | 5 | 5,196 | 5,196 | $831 | $6,057 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.923775 | -101.9689866667 | Nov 20 2024 al Dec 19 2024 | $6,057.00 | [email protected] | 4969673241 | ||
| 720781 | 342060402271 | DG - CentroSur | 64DG61B016030055 | TELEFONOS DE MEXICO SA B DE CV | CALLE TZARARACUA S N COL PALM | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 20 | 25 | 1,473 | 4 | 4,339 | 4,339 | $694 | $6,057 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.8829983333 | -99.2206483333 | Nov 4 2024 al Dec 4 2024 | $6,057.00 | TNUNEZ@CTBR_MED.COM | 7773151213 | ||
| 479633 | 372190500386 | DD - GolfoNorte | 77DD10D140020310 | SOLIS GONZALEZ VALDEMAR | CALLE CARR MTY MONCLOVA KM 21 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,734 | 5 | 5,222 | 5,222 | $835 | $6,057 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9413316667 | -100.4064 | Oct 25 2024 al Nov 26 2024 | $6,057.00 | [email protected] | [email protected] | 8116935932 | |
| 471535 | 363010100181 | DD - GolfoNorte | 78DD18C016620070 | SILLER V MARIA C | CARRET A OCAMPO KM 1 | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 50 | 50 | 1,764 | 5 | 5,092 | 5,092 | $815 | $6,057 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9969 | -102.0712066667 | Oct 28 2024 al Nov 27 2024 | $6,057.00 | NULL | NULL | NULL | 8696960009 |
| 338384 | 624130700130 | DC - Norte | 76DC26M017620005 | AGUAS DEL MUNICIPIO DE DURANGO | ETIFANIO ALANIS NAVA ESQ EON | DURANGO | DURANGO | 66 | GDMTH | 80 | 80 | 21,440 | 55 | 52,214 | 52,214 | $8,354 | $60,569 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0080516667 | -104.5982866667 | Oct 23 2024 al Nov 22 2024 | $60,569.00 | [email protected] | [email protected] | [email protected] | 6181892390 |
| 173599 | 975160801248 | DM - ValleMexicoCentro | 67DM23D016730010 | ESPERANZA TRICO POLANCO SA DE | BAJO PUENTE LAGO ALBERTO SN | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 17,600 | 41 | 52,212 | 52,212 | $8,354 | $60,566 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.442535 | -99.1927716667 | Nov 7 2024 al Dec 10 2024 | $60,566.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 346728 | 636170700319 | DC - Norte | 78DC27E018122270 | PITS ABASTECIMIENTOS S A DE C | KM 144 974 SN | CUENCAME | DURANGO | 66 | GDMTH | 87 | 87 | 19,920 | 53 | 48,067 | 48,067 | $7,691 | $60,565 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.9922566667 | -103.7325883333 | Oct 28 2024 al Nov 26 2024 | $60,565.00 | [email protected] | [email protected] | [email protected] | 8714682836 |
| 511691 | 390200400324 | DD - GolfoNorte | 82DD05B010500622 | SERVICIO DE SALUD | CARRETERA NACIONAL SN SN | SABINAS HIDALGO | NUEVO LEON | 74 | GDMTH | 580 | 580 | 189,059 | 461 | 522,091 | 522,091 | $83,535 | $605,626 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.294948 | -100.101831 | Oct 31 2024 al Nov 30 2024 | $605,626.00 | 8241055505 | |||
| 277126 | 500240900371 | DX - Jalisco | 82DX13G330010602 | HERNADNEZ VALENZUELA ROSA ISEL | AV SOL NUEVO 547 | RINCON DE GUAYABITOS | NAYARIT | 78 | GDMTH | 150 | 150 | 16,466 | 41 | 52,208 | 52,208 | $8,353 | $60,561 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,561.00 | [email protected] | 4770000000 | ||
| 295433 | 585230877325 | DC - Norte | 78DC01G016420203 | SERVICIOS ALIMENTICIOS WEBEC S | PERIF DE LA JUVENTUD 2702 8 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,885 | 5 | 5,157 | 5,157 | $825 | $6,056 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.624675 | -106.1140783333 | Oct 28 2024 al Nov 26 2024 | $6,056.00 | [email protected] | 6141088937 | ||
| 187416 | 569980101269 | DL - ValleMexicoNorte | 82DL50B010950100 | CORDUROY SA DE CV | BLVD CENTRO INDUSTRIAL 46 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 1,415 | 1,769 | 1,380 | 4 | 5,111 | 5,111 | $818 | $6,056 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5281616666667 | -99.2032383333333 | Oct 31 2024 al Nov 30 2024 | $6,056.00 | [email protected] | [email protected] | [email protected] | 5553904760 |
| 490272 | 376190100154 | DD - GolfoNorte | 75DD12A010080670 | GARCIA FANJON LAURA E | GOMEZ MORIN 918 PB 3A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 17 | 20 | 1,868 | 5 | 5,221 | 5,221 | $835 | $6,056 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.64798 | -100.3600883333 | Oct 23 2024 al Nov 22 2024 | $6,056.00 | [email protected] | [email protected] | NULL | |
| 33116 | 697051214855 | DK - Sureste | 75DK12B207520030 | BRAVO VILLA ROSA MARIA | CAMINO VIEJO A HUAJOLOTITLAN | LA JUNTA | OAXACA | 68 | GDMTH | 17 | 17 | 1,677 | 5 | 5,046 | 5,046 | $807 | $6,056 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.8274133333 | -97.7457866667 | Oct 22 2024 al Nov 21 2024 | $6,056.00 | [email protected] | [email protected] | [email protected] | 9535939725 |
| 213127 | 929161209243 | DU - GolfoCentro | 73DU05D027310640 | CARDONA REYNA MARIA DEL PILAR | P AGRICOLA EL DORADO SN | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 38 | 38 | 1,568 | 5 | 5,221 | 5,221 | $835 | $6,056 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.2243116667 | -100.8590416667 | Nov 19 2024 al Dec 17 2024 | $6,056.00 | NULL | NULL | NULL | 4442514079 |
| 601242 | 55210400591 | DP - Bajio | 79DP06M017900370 | LARA GUEVARA JOSE LUIS | CAM GRANJA EL PARAISO | IRAPUATO | GUANAJUATO | 9A | GDMTH | 125 | 125 | 9,520 | 27 | 6,056 | 6,056 | $0 | $6,056 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6211683333 | -101.3118066667 | Oct 28 2024 al Nov 27 2024 | $6,056.00 | [email protected] | [email protected] | 4621707627 | |
| 370082 | 779200102921 | DW - Peninsular | 66DW01M016620020 | MENDIVIL DE LEON LETICIA | 24 NUM 95 X 15 Y 17 | CONKAL | YUCATAN | 67 | GDMTH | 23 | 23 | 1,545 | 4 | 5,221 | 5,221 | $835 | $6,056 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.07926 | -89.522105 | Nov 7 2024 al Dec 9 2024 | $6,056.00 | [email protected] | [email protected] | 9994359493 | |
| 416711 | 525160204121 | DB - Noroeste | 67DB02A016781095 | DJN0614L JRDN NINOS AMERICO VE | LAGO MALAWI S N | GUAYMAS | Sonora | 65 | GDMTH | 37 | 37 | 1,763 | 5 | 5,187 | 5,187 | $830 | $6,056 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9478016667 | -110.9228033333 | Nov 7 2024 al Dec 6 2024 | $6,056.00 | [email protected] | 6622897600 | ||
| 657876 | 98141206591 | DP - Bajio | 78DP52C747800340 | GP SERV INDUSTRIALES SA DE CV | CIRC CEREZOS SUR S N A 2 | MACARIO J GOMEZ | Aguascalientes | 68 | GDMTH | 28 | 28 | 1,515 | 4 | 4,825 | 4,825 | $772 | $6,056 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.0390483333 | -102.2832616667 | Oct 25 2024 al Nov 26 2024 | $6,056.00 | [email protected] | [email protected] | [email protected] | 8181503500 |
| 115413 | 18130705215 | DA - BajaCalifornia | 74DA15C010160450 | CORONEL LEON ROSA AIDA | AYUNTAMIENTO 1574 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 26 | 2,675 | 7 | 5,594 | 5,594 | $448 | $6,056 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6208133333 | -115.4146883333 | Nov 20 2024 al Dec 19 2024 | $6,056.00 | [email protected] | [email protected] | 6865821816 | |
| 548062 | 420221203975 | DD - GolfoNorte | 77DD11H066130220 | HG TRANSPORTACION SA DE CV | AV JULIAN TREVINO ELIZOND 601 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,745 | 5 | 5,220 | 5,220 | $835 | $6,056 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7484033333333 | -100.204646666667 | Oct 25 2024 al Nov 26 2024 | $6,056.00 | [email protected] | 8117382666 | ||
| 134115 | 162101002705 | DF - CentroOccidente | 78DF30C010100360 | MUNICIPIO DE HIDALGO | HOSPITAL REGIONAL CARR A MARAV | CD. HIDALGO | MICHOACAN | 5A | GDMTH | 6 | 5 | 1,562 | 4 | 5,221 | 5,221 | $835 | $6,056 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6806828 | -100.5163416 | Oct 25 2024 al Nov 27 2024 | $6,056.00 | [email protected] | [email protected] | [email protected] | 7861541179 |
| 389092 | 795230100465 | DW - Peninsular | 73DW05A017314157 | HISTORY SHIP MANAGERS S A P I | AV AVIACION 245 L 6 A | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 45 | 45 | 2,128 | 6 | 6,864 | 6,864 | $1,098 | $6,056 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6472616667 | -91.8130633333 | Nov 19 2024 al Dec 18 2024 | $6,056.00 | [email protected] | 9381378976 | ||
| 438508 | 545071001373 | DB - Noroeste | 68DB08DK16800240 | SERV DE SALUD DE SINALOA | N HEROES | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 40 | 40 | 1,666 | 5 | 5,221 | 5,221 | $835 | $6,056 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3673916667 | -108.1568066667 | Nov 8 2024 al Dec 9 2024 | $6,056.00 | [email protected] | 6977340311 | ||
| 350207 | 643051105000 | DC - Norte | 65DC22S016520490 | TESORERIA MUNICIPAL DE TORREON | PERIF RAUL LOPEZ S KM 8 950 | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 1,591 | 5 | 5,220 | 5,220 | $835 | $6,056 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5722566667 | -103.38836 | Nov 7 2024 al Dic 6 2024 | $6,056.00 | [email protected] | [email protected] | NULL | |
| 242833 | 439171002020 | DX - Jalisco | 74DX14M017420350 | SM MEZQUITAN SA DE CV | E DIAZ DE LEON 1780 | GUADALAJARA | JALISCO | 68 | GDMTH | 94 | 94 | 19,040 | 50 | 52,205 | 52,205 | $8,353 | $60,558 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.70282 | -103.3579216667 | Nov 20 2024 al Dec 19 2024 | $60,558.00 | [email protected] | [email protected] | 3338242425 | |
| 185879 | 568110810683 | DL - ValleMexicoNorte | 84DL50A010630010 | RESTAURANTES TOKS S A DE C V | VIA JOSE LOPEZ PORTILLO NO 321 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 157 | 225 | 15,437 | 38 | 50,992 | 50,992 | $8,159 | $60,556 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $60,556.00 | [email protected] | 5558676262 | ||
| 184071 | 564190401449 | DL - ValleMexicoNorte | 82DL20C818220290 | ELICARGA SA DE CV | CARR CUAUTILAN TEOLOYUCAN 36 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 78 | GDMTH | 180 | 180 | 16,463 | 41 | 51,099 | 51,099 | $8,176 | $60,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.723243 | -99.189787 | Oct 31 2024 al Nov 30 2024 | $60,552.00 | [email protected] | [email protected] | 5558951550 | |
| 554818 | 216180203098 | DV - CentroOriente | 82DV07D019990050 | ZADAM SA DE CV | AV 12 OTE 209 | CHOLULA | PUEBLA | 78 | GDMTH | 182 | 182 | 15,357 | 38 | 52,098 | 52,098 | $8,336 | $60,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.066531 | -98.302385 | Oct 31 2024 al Nov 30 2024 | $60,552.00 | [email protected] | [email protected] | [email protected] | 2223099999 |
| 315853 | 599190500313 | DC - Norte | 82DC04A018250490 | COPEL S A DE C V | BLVD BERNARDO NORZAGARAY 3530 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 110 | 110 | 15,941 | 39 | 51,887 | 51,887 | $4,151 | $60,552 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -106 | Oct 31 2024 al Nov 30 2024 | $60,552.00 | [email protected] | [email protected] | [email protected] | 6565996957 |
| 6992 | 334161002670 | DN - ValleMexicoSur | 82DN50D018210023 | SERVICIO COMERCIAL GARIS SA DE | CARR A ALMOLOYA DE JUAREZ 1600 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 171 | 171 | 15,499 | 38 | 51,098 | 51,098 | $8,176 | $60,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.311699 | -99.729186 | Oct 31 2024 al Nov 30 2024 | $60,551.00 | [email protected] | 7226090670 | ||
| 234128 | 958021100021 | DU - GolfoCentro | 81DU02A018010040 | TRANSPAIS UNICO S A DE C V | GUERRERO 602 PTE | CD MANTE | TAMAULIPAS | 74 | GDMTH | 208 | 208 | 26,279 | 48 | 52,199 | 52,199 | $8,352 | $60,551 | 2018-04-30 00:00:00 | 2018-05-31 00:00:00 | 22.74366667 | -98.97811333 | Apr 30 2018 al May 31 2018 | $60,551.00 | [email protected] | 8312338600 | ||
| 515277 | 395990221205 | DD - GolfoNorte | 82DD06C033000100 | SPEED PALLET DE MEXICO SA CV | 5 DE MAYO 118 CP 67307 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 240 | 240 | 17,832 | 44 | 52,199 | 52,199 | $8,352 | $60,551 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.394065 | -100.12594 | Oct 31 2024 al Nov 30 2024 | $60,551.00 | [email protected] | 8124513000 | ||
| 243457 | 439910903791 | DX - Jalisco | 70DX14M017020540 | UNIV DE GUADALAJARA | JUSTO SIERRA 2439 | GUADALAJARA | JALISCO | 68 | GDMTH | 70 | 70 | 1,599 | 5 | 5,220 | 5,220 | $835 | $6,055 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.67765 | -103.3781083333 | Nov 13 2024 al Dec 13 2024 | $6,055.00 | [email protected] | [email protected] | [email protected] | 3336162416 |
| 384050 | 788751100074 | DW - Peninsular | 80DW03D399510020 | H AYUNT PETO Y058 | ALUMBRADO PUBLICO PROGRESITO | PROGRESITO | YUCATAN | 5A | PB | 4 | 3 | 1,141 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,055.00 | [email protected] | [email protected] | NULL | |
| 243768 | 440160703865 | DX - Jalisco | 75DX16N010041030 | FELIX MONTENEGRO JAIME ROBERTO | PORRES BARANDA 62 | GUADALAJARA | JALISCO | 68 | GDMTH | 17 | 17 | 1,592 | 5 | 5,220 | 5,220 | $835 | $6,055 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6656433333 | -103.31008 | Nov 21 2024 al Dec 20 2024 | $6,055.00 | [email protected] | [email protected] | 3336371144 | |
| 640824 | 80210204206 | DP - Bajio | 01DP09J010162232 | MUNICIPIO DE QUERETARO | CALLE 7 ENTRE CALLE 6 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,174 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.5741257 | -100.3891179 | Aug 29 2024 al Oct 30 2024 | $6,055.00 | [email protected] | 4424520363 | ||
| 252477 | 453031100881 | DX - Jalisco | 75DX02K070030260 | COSS Y LEON ALVAREZ LUIS | CAMINO REAL 150 | LA TRINIDAD | JALISCO | 9A | GDMTH | 53 | 53 | 8,149 | 24 | 6,056 | 6,056 | $0 | $6,055 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6744116667 | -102.486675 | Nov 21 2024 al Dec 20 2024 | $6,055.00 | [email protected] | 3487012075 | ||
| 417608 | 525970903777 | DB - Noroeste | 67DB02A016710270 | IJSUD EN MEX AR | SERDAN 710 CENTRO SUR | GUAYMAS | Sonora | 65 | GDMTH | 99 | 99 | 1,760 | 5 | 5,188 | 5,188 | $830 | $6,055 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.92431 | -110.9043166667 | Nov 7 2024 al Dec 6 2024 | $6,055.00 | [email protected] | [email protected] | [email protected] | 6222228960 |
| 279888 | 504070804946 | DX - Jalisco | 74DX15T020200170 | OROZCO DEL VALLE Y COMPANIA SC | JUAN PALOMAR Y A 481 PISO 3 | ZAPOPAN | JALISCO | 68 | GDMTH | 16 | 20 | 1,690 | 5 | 5,220 | 5,220 | $835 | $6,055 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.68401 | -103.3934566667 | Nov 20 2024 al Dec 19 2024 | $6,055.00 | [email protected] | 3336421131 | ||
| 9300 | 339111201606 | DN - ValleMexicoSur | 80DN40B507000020 | H AYUNTAMIENTO DE TIANGUISTENC | SEMAFOROS EN EL MUNICIPIO | STGO TIANGUISTENCO DE GALEANA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 990 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,055.00 | [email protected] | NULL | ||
| 662110 | 101861100091 | DP - Bajio | 38DP52F013822245 | MPIO PABELLON DE ARTEAGA | FRENTE AL MERCADO MPAL | PABELLON DE ARTEAGA | Aguascalientes | 5A | PB | 2 | 3 | 1,174 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 22.1467233333 | -102.2758566667 | Aug 27 2024 al Oct 28 2024 | $6,055.00 | [email protected] | 4659581436 | ||
| 573797 | 257160709473 | DV - CentroOriente | 79DV07C057980670 | URBANIZADORA OTE EXPRESS SA CV | ISLA BLANCA S N CLUSTER D 20 | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 4 | 4 | 786 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.973365 | -98.2829167 | Oct 29 2024 al Nov 28 2024 | $6,055.00 | [email protected] | [email protected] | [email protected] | 2222733740 |
| 377450 | 783080915459 | DW - Peninsular | 66DW12D016210690 | MUNICIPIO DE BENITO JUAREZ | M316 M 01 LT 1 02 C PASEO DE | CANCUN | QUINTANA ROO | 5A | PB | 4 | 4 | 1,141 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1295116667 | -86.8699216667 | Nov 7 2024 al Dec 9 2024 | $6,055.00 | [email protected] | [email protected] | NULL | |
| 21611 | 679120368314 | DK - Sureste | 74DK09A013100480 | AUTOPARTES Y MAS SA DE CV | AV EDUARDO MATA 1007 CP 68120 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 16 | 16 | 1,961 | 5 | 5,046 | 5,046 | $807 | $6,055 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0536983333 | -96.7154283333 | Nov 20 2024 al Dec 20 2024 | $6,055.00 | [email protected] | [email protected] | [email protected] | 9515141648 |
| 502647 | 379240900687 | DD - GolfoNorte | 82DD10C011243935 | AUTERINOX SA DE CV | AV CHURUBUSCO 1600 B 16 | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 180 | 1,515 | 4 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,055.00 | [email protected] | 0 | ||
| 673658 | 112080855063 | DP - Bajio | 19DP53B021913850 | MPIO FRESNILLO | RUIZ GONZALEZ LADO DE SEC 2 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 4 | 4 | 1,174 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.168003 | -102.8723394 | Sep 11 2024 al Nov 12 2024 | $6,055.00 | [email protected] | 4989839490 | ||
| 363900 | 773140802998 | DW - Peninsular | 80DW01D030010620 | MUNICIPIO DE KANASIN YUCATAN | 8 TAB 16508 17 15 ARBOLEDA KAN | KANASIN | YUCATAN | 5A | PB | 4 | 3 | 1,141 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9318266667 | -89.54495 | Oct 31 2024 al Nov 30 2024 | $6,055.00 | [email protected] | [email protected] | [email protected] | 9999256319 |
| 662401 | 102010851391 | DP - Bajio | 74DP52G017420245 | AGROP FOPSA S DE PR DE RL | RCHO STA BARBARA KM 78 5 ENCAR | ENCARNACION DE DIAZ | Jalisco | 68 | GDMTH | 50 | 50 | 1,640 | 5 | 5,220 | 5,220 | $835 | $6,055 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.5065833333 | -102.1633033333 | Nov 20 2024 al Dec 19 2024 | $6,055.00 | [email protected] | [email protected] | [email protected] | 0 |
| 79490 | 876201000907 | DJ - Oriente | 80DJ14G188000001 | MUNICIPIO DE CUITLAHUAC VER | ALUMBRADO PUB EL MAGUEY SN | EL MAGUEY | VERACRUZ | 5A | PB | 4 | 3 | 1,126 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,055.00 | [email protected] | 2787325381 | ||
| 662155 | 101911100011 | DP - Bajio | 20DP52F112401470 | MPIO PABELLON DE ARTEAGA | COL OJO ZARCO FCO VILLA | EJ EX-HDA. OJO ZARCO | Aguascalientes | 5A | PB | 3 | 2 | 1,174 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.1092833333 | -102.24239 | Oct 15 2024 al Dec 11 2024 | $6,055.00 | [email protected] | 4659581436 | ||
| 443792 | 546170402149 | DB - Noroeste | 20DB10A014464755 | URBANIZADORA LEY DEL PACIFICO | AV MONTE TOLEDO ESQ S N CP 802 | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 1,362 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 24.7603566667 | -107.3503733333 | Oct 11 2024 al Dec 11 2024 | $6,055.00 | [email protected] | 6677508727 | ||
| 458390 | 350150604258 | DD - GolfoNorte | 78DD19F017810790 | FLORES GARCIA CLAUDIA ELENA | ABOSOLO 1010 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 41 | 41 | 1,796 | 5 | 5,219 | 5,219 | $835 | $6,055 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4452766667 | -100.980295 | Oct 28 2024 al Nov 27 2024 | $6,055.00 | [email protected] | 8448933612 | ||
| 398247 | 810090801785 | DW - Peninsular | 65DW22A016441010 | MUNICIPIO DE SOLIDARIDAD | AV I ANTILLAS MZ31 LT1 ESQ MAL | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 5 | 5 | 1,141 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6696733333 | -87.0576966667 | Nov 6 2024 al Dec 6 2024 | $6,055.00 | [email protected] | NULL | ||
| 79026 | 875860300016 | DJ - Oriente | 80DJ14E138000010 | ALUMBRADO PUBLICO | 2A Y 3A MANZANA | TLAVICTEPAN | VERACRUZ | 5A | PB | 3 | 3 | 1,126 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,055.00 | [email protected] | 2737340031 | ||
| 407220 | 520090308177 | DB - Noroeste | 73DB01A017430660 | PEREZ MARTINEZ RUBICEL | BLVD QUIROGA 580 L B | HERMOSILLO | Sonora | 65 | GDMTH | 12 | 14 | 1,151 | 4 | 5,161 | 5,161 | $826 | $6,055 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.12271 | -111.0243766667 | Nov 19 2024 al Dec 17 2024 | $6,055.00 | NULL | NULL | NULL | 6621993007 |
| 580802 | 272080701667 | DV - CentroOriente | 82DV13C018850050 | QUMA DE HIDALGO S A DE C V | CARR TULA JOROBAS KM8 | TLAXCOAPAN | HIDALGO | 78 | GDMTH | 152 | 218 | 1,437 | 4 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8913333333333 | -99.2382566666667 | Oct 31 2024 al Nov 30 2024 | $6,055.00 | [email protected] | [email protected] | [email protected] | 5911002683 |
| 601028 | 55170104381 | DP - Bajio | 65DP06M016590400 | ORNELAS RAMIREZ ROGELIO | SAN POLICARPIO 326 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 26 | 26 | 1,280 | 4 | 4,731 | 4,731 | $757 | $6,055 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6630583333 | -101.3830083333 | Nov 6 2024 al Dec 5 2024 | $6,055.00 | NULL | NULL | NULL | 4621555596 |
| 53198 | 817190704471 | DJ - Oriente | 78DJ02K036810160 | SABBAGH GARCIA EDUARDO ARTURO | FRAMBOYANES 139 | LAS TRANCAS | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,717 | 4 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4988383333 | -96.8597533333 | Oct 24 2024 al Nov 26 2024 | $6,055.00 | [email protected] | 2288264857 | ||
| 84434 | 894990601373 | DJ - Oriente | 80DJ02E818000020 | H AYTO MPAL TEOCELO | A PUB MONTE BLANCO DIF CARGA | TEJERIAS | VERACRUZ | 5A | PB | 4 | 3 | 1,126 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,055.00 | [email protected] | [email protected] | [email protected] | 2798210007 |
| 333019 | 613761001479 | DC - Norte | 65DC22F016580190 | TESORERIA MUNICIPAL DE TORREON | PASEO DE LOS AZORES PASEO JACA | TORREON | COAHUILA | 5A | GDMTH | 6 | 6 | 1,591 | 5 | 5,220 | 5,220 | $835 | $6,055 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5709466667 | -103.4404066667 | Nov 7 2024 al Dic 6 2024 | $6,055.00 | [email protected] | [email protected] | NULL | |
| 430812 | 538020504439 | DB - Noroeste | 62DB07A010030220 | IBARRA HEREDIA DANIEL | BLVD LOPEZ MATEOS 1460 NTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 40 | 40 | 1,691 | 5 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8052966667 | -108.98369 | Oct 30 2024 al Nov 29 2024 | $6,055.00 | [email protected] | 6688129957 | ||
| 568032 | 248890126423 | DV - CentroOriente | 78DV06A766030140 | JUAN MORENO GONZALEZ | 2 ORIENTE | ENCRUCIJADA | PUEBLA | 9M | GDMTH | 24 | 24 | 2,902 | 9 | 6,055 | 6,055 | $0 | $6,055 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.85618667 | -97.4294917 | Oct 28 2024 al Nov 27 2024 | $6,055.00 | [email protected] | [email protected] | [email protected] | 2451045228 |
| 660195 | 99760100401 | DP - Bajio | 78DP52D017801540 | INST MEX SEGURO SOCIAL | PROL BENITO JUAREZ S N | JALPA | Zacatecas | 68 | GDMTH | 33 | 55 | 1,520 | 4 | 4,883 | 4,883 | $781 | $6,055 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.645265 | -102.9766666667 | Oct 25 2024 al Nov 26 2024 | $6,055.00 | [email protected] | [email protected] | 0 | |
| 119269 | 20180301454 | DA - BajaCalifornia | 72DA15F010305756 | DAME OTRO TEQUILA SA DE CV | PASEO DE LOS PINOS 1003 B | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 66 | 80 | 2,240 | 6 | 5,592 | 5,592 | $447 | $6,055 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6533283333 | -115.4511366667 | Nov 18 2024 al Dec 17 2024 | $6,055.00 | NULL | NULL | NULL | 6864053838 |
| 71147 | 856041000157 | DJ - Oriente | 80DJ07HE68010010 | MUNICIPIO SANTIAGO SOCHIAPAN | ALUMB PUB EMILIANO ZAPATA | EMILIANO ZAPATA | VERACRUZ | 5A | PB | 4 | 3 | 1,126 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,055.00 | [email protected] | 2838726122 | ||
| 476908 | 370160507898 | DD - GolfoNorte | 79DD11D026621030 | HABITACION Y PROM INMOB SA CV | AV M ALEMAN 200 S04 TR23 CP 0 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,829 | 5 | 5,219 | 5,219 | $835 | $6,055 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.720233 | -100.220196 | Oct 29 2024 al Nov 28 2024 | $6,055.00 | [email protected] | [email protected] | [email protected] | 8116693691 |
| 441325 | 546070307416 | DB - Noroeste | 08DB10A010822220 | MUNICIPIO DE CULIACAN | AV REVILLAGIGEDO S N | CULIACAN | Sinaloa | 5A | PB | 9 | 9 | 1,362 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 24.8250633 | -107.3681283 | Oct 3 2024 al Dec 3 2024 | $6,055.00 | [email protected] | 6677580101 | ||
| 95733 | 6050502498 | DA - BajaCalifornia | 74DA02A017062550 | COLEGIO PATRIA Y CULTURA A C | BLVD AGUSTIN OLACHEA 4810 | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 96 | 128 | 1,160 | 4 | 5,220 | 5,220 | $835 | $6,055 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.12802 | -110.3292133333 | Nov 20 2024 al Dec 19 2024 | $6,055.00 | NULL | NULL | NULL | 6121240266 |
| 72439 | 862760300057 | DJ - Oriente | 80DJ10E178000020 | ALUMBRADO PUBLICO | DOM CON LAS MARGARITAS ECR | LAS MARGARITAS, VER. | VERACRUZ | 5A | PB | 4 | 3 | 1,126 | 0 | 5,220 | 5,220 | $835 | $6,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,055.00 | [email protected] | [email protected] | [email protected] | 2949431819 |
| 393785 | 801200401177 | DW - Peninsular | 63DW07B060620552 | FERNANDEZ ARCEO ALFREDO | 20A X 49 Y 51 SN FCO S N | VALLADOLID | YUCATAN | 67 | GDMTH | 60 | 60 | 17,120 | 44 | 52,198 | 52,198 | $8,352 | $60,549 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.682015 | -88.1909616667 | Nov 4 2024 al Dec 4 2024 | $60,549.00 | [email protected] | 9851004399 | ||
| 50508 | 749230250911 | DK - Sureste | 82DK17V019100522 | BBVA MEXICO SA IBM | AV PASEO TABASCO 1303 P1 3 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 100 | 100 | 17,783 | 41 | 52,197 | 52,197 | $8,352 | $60,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $60,548.00 | [email protected] | 4772005609 | ||
| 546947 | 420181106114 | DD - GolfoNorte | 82DD11G065901475 | VERITIV SA DE CV | CARR M ALEMAN KM 21 PPA12 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 210 | 210 | 17,062 | 42 | 52,197 | 52,197 | $8,351 | $60,548 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.784502 | -100.174913 | Oct 31 2024 al Nov 30 2024 | $60,548.00 | [email protected] | [email protected] | [email protected] | 8183078525 |
| 425032 | 533021106729 | DB - Noroeste | 82DB05A018200250 | HOTEL POSADA DEL RIO SA CV | OLAS ALTAS 79 CENTRO FREEMAN | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 220 | 220 | 19,030 | 44 | 52,194 | 52,194 | $8,351 | $60,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.195469 | -106.426183 | Oct 31 2024 al Nov 30 2024 | $60,545.00 | [email protected] | [email protected] | [email protected] | 6699856060 |
| 167836 | 147930502023 | DM - ValleMexicoCentro | 82DM25C068211340 | AVANTPLAS DE MEXICO SA DE CV | ZAPOTLA 87 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 400 | 600 | 17,178 | 42 | 52,194 | 52,194 | $8,351 | $60,545 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3936223086767 | -99.1213708754936 | Oct 31 2024 al Nov 30 2024 | $60,545.00 | [email protected] | [email protected] | [email protected] | 5556502048 |
| 185809 | 568100901303 | DL - ValleMexicoNorte | 82DL50C020100240 | ISSSTE HAE BICENTENARIO INDP | CIRUELOS N 4 ESQ BLV TULTITLAN | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 969 | 1,384 | 190,501 | 354 | 510,921 | 510,921 | $81,747 | $605,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.62926333 | -99.16293667 | Oct 31 2024 al Nov 30 2024 | $605,442.00 | [email protected] | [email protected] | [email protected] | 5551409617 |
| 542412 | 417100900554 | DD - GolfoNorte | 82DD12D085230276 | EMBOTELLADORA GEYSER SA DE CV | AV LAS TORRES 1502 A | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 750 | 750 | 201,981 | 464 | 521,902 | 521,902 | $83,504 | $605,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.697801 | -100.495279 | Oct 31 2024 al Nov 30 2024 | $605,407.00 | [email protected] | [email protected] | [email protected] | 8110000000 |
| 107540 | 11121200530 | DA - BajaCalifornia | 71DA08C155000640 | VERA VELAZQUEZ FRANCISCO | DOM CON EL ROSARIO BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9C | GDMTH | 130 | 130 | 8,327 | 24 | 6,054 | 6,054 | $0 | $6,054 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.045485 | -115.6968933333 | Nov 13 2024 al Dec 13 2024 | $6,054.00 | [email protected] | [email protected] | 6161088435 | |
| 20002 | 673080803146 | DK - Sureste | 80DK04J630010001 | H AYTTO MPAL IXTAPA | ALUMB PUB DE IGLESIA VIEJA | IGLESIA VIEJA | CHIAPAS | 5A | PB | 3 | 3 | 1,163 | 0 | 5,219 | 5,219 | $835 | $6,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,054.00 | [email protected] | 9611176510 | ||
| 379684 | 784130700404 | DW - Peninsular | 83DW12E016704490 | VARGAS SOLTERO LORENZO | ZT L18 4 15 2 D 201 I VICTORIA | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,289 | 4 | 4,912 | 4,912 | $786 | $6,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1173766667 | -86.7679733333 | Oct 31 2024 al Nov 30 2024 | $6,054.00 | [email protected] | [email protected] | NULL | |
| 63286 | 843210200611 | DJ - Oriente | 78DJ06C017020110 | COPPEL S A DE C V | AZUCENA L7 | CARDEL | VERACRUZ | 68 | GDMTH | 17 | 17 | 1,634 | 4 | 5,219 | 5,219 | $835 | $6,054 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.35971 | -96.3651733333 | Oct 24 2024 al Nov 26 2024 | $6,054.00 | [email protected] | [email protected] | NULL | |
| 548923 | 888080901543 | DD - GolfoNorte | 77DD12C087790120 | W C MOVIL SA DE CV | MONTE DE LOS OLIVOS 119 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 37 | 44 | 1,748 | 5 | 5,219 | 5,219 | $835 | $6,054 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.68313 | -100.4518233333 | Oct 25 2024 al Nov 26 2024 | $6,054.00 | [email protected] | [email protected] | [email protected] | 8181224900 |
| 656191 | 97110804044 | DP - Bajio | 73DP52B017310031 | E P 21 DE AGOSTO | PEDRO DE ALBA 357 B | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 25 | 25 | 1,646 | 5 | 5,219 | 5,219 | $835 | $6,054 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8814916667 | -102.3082966667 | Nov 19 2024 al Dec 18 2024 | $6,054.00 | [email protected] | 4499152886 | ||
| 275265 | 494230202861 | DX - Jalisco | 73DX13A011020541 | FRATERNIDAD LEVITICA AR | RET DE LA ALEGRIA 160 B | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 35 | 42 | 1,686 | 5 | 5,219 | 5,219 | $835 | $6,054 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6261283333 | -105.2226933333 | Nov 19 2024 al Dec 18 2024 | $6,054.00 | [email protected] | 3222412618 | ||
| 444231 | 546190112040 | DB - Noroeste | 70DB10A017020013 | SERVICIOS AGSA SA DE CV | BLVD PASEO DE LOS ANDES 40 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 1,780 | 5 | 5,219 | 5,219 | $835 | $6,054 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7521483333 | -107.3843583333 | Nov 12 2024 al Dec 11 2024 | $6,054.00 | [email protected] | [email protected] | 0 | |
| 223585 | 933940802004 | DU - GolfoCentro | 75DU06A037560260 | PALOMARES PALOMARES JUANA | POTRERO SAN JOAQUIN | EL REFUGIO | San Luis Potosi | 9M | GDMTH | 41 | 41 | 2,208 | 7 | 6,054 | 6,054 | $0 | $6,054 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.93884 | -100.0673733333 | Nov 21 2024 al Dec 19 2024 | $6,054.00 | [email protected] | [email protected] | 4878722770 | |
| 294505 | 585171202629 | DC - Norte | 76DC01G017620550 | CONDOMINOS DE VETRO A C | VIA TRENTINO 5710 3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 1,840 | 5 | 5,155 | 5,155 | $825 | $6,054 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6629183333 | -106.128125 | Oct 23 2024 al Nov 22 2024 | $6,054.00 | [email protected] | [email protected] | [email protected] | NULL |
| 435307 | 543000203291 | DB - Noroeste | 13DB08A011301520 | MUNICIPIO DE GUASAVE | 10 DE JULIO S N | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 1,362 | 0 | 5,220 | 5,220 | $835 | $6,054 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 25.5545317 | -108.4534257 | Sep 6 2024 al Nov 7 2024 | $6,054.00 | [email protected] | [email protected] | NULL | |
| 467827 | 355990707521 | DD - GolfoNorte | 78DD16A010110860 | MUNICIPIO DE P NEGRAS COAHUILA | AVE LOPEZ PORTILLO S N | PIEDRAS NEGRAS | Coahuila | 5A | PB | 5 | 5 | 1,396 | 0 | 5,605 | 5,605 | $448 | $6,054 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6680266667 | -100.56623 | Oct 28 2024 al Nov 27 2024 | $6,054.00 | [email protected] | NULL | ||
| 549245 | 888130409203 | DD - GolfoNorte | 79DD12C077960080 | GENL PRIM LAURA GARCIA JAIME | ALEJANDRO VI S N | SAN PEDRO GARZA GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,876 | 5 | 5,219 | 5,219 | $835 | $6,054 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6781966667 | -100.3982033333 | Oct 29 2024 al Nov 28 2024 | $6,054.00 | NULL | NULL | NULL | NULL |
| 55206 | 822071006484 | DJ - Oriente | 79DJ01C046530010 | FOLGUERAS PIOLI LUCIANO A | CARR MEXICO TUXPAN KM 2 0 S CP | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,673 | 4 | 5,219 | 5,219 | $835 | $6,054 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.9331 | -97.4094416667 | Oct 25 2024 al Nov 27 2024 | $6,054.00 | [email protected] | [email protected] | [email protected] | 0 |
| 135361 | 164880200189 | DF - CentroOccidente | 75DF45B187340450 | UPDF000 SE PURUARAN | USOS PROPIOS | PURUARAN | MICHOACAN | 68 | GDMTH | 10 | 10 | 2,205 | 6 | 6,055 | 6,055 | $0 | $6,054 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.0880583 | -101.53201 | Nov 22 2024 al Dec 20 2024 | $6,054.00 | [email protected] | [email protected] | 4595960113 | |
| 518345 | 398140500538 | DD - GolfoNorte | 78DD06D301210500 | PRODUCTOS LA PRINCIPAL SA CV | CARRETERA NACIONAL KM 215 CP 0 | CONG CALLES | NUEVO LEON | 64 | GDMTH | 36 | 36 | 1,874 | 5 | 5,219 | 5,219 | $835 | $6,054 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.22533 | -99.935905 | Oct 28 2024 al Nov 27 2024 | $6,054.00 | [email protected] | [email protected] | 8262687031 |