| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 529222 | 411160700394 | DD - GolfoNorte | 78DD11F127240770 | CONSTR Y SERV IND FRASE SA CV | DEMOCRACIA 220 CP 00000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,812 | 5 | 5,131 | 5,131 | $821 | $5,952 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6082466667 | -100.1711283333 | Oct 28 2024 al Nov 27 2024 | $5,952.00 | [email protected] | 8117727478 | ||
| 720455 | 331100202138 | DG - CentroSur | 75DG81P108810096 | SISTEMA PARA EL DESARROLLO INT | AV JUAN R ESCUDERO NO 10 RENA | LA VENTA | GUERRERO | 68 | GDMTH | 28 | 28 | 1,253 | 4 | 4,054 | 4,054 | $649 | $5,952 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.899411 | -99.8283671 | Oct 21 2024 al Nov 20 2024 | $5,952.00 | [email protected] | 7444494900 | ||
| 719950 | 329011005561 | DG - CentroSur | 76DG81M017616240 | IGLESIA CONGREGACION MITA M AR | CALLE 11 NUM 220 COL CUAUHTEMO | EJIDO | GUERRERO | 68 | GDMTH | 99 | 99 | 1,200 | 4 | 4,053 | 4,053 | $649 | $5,952 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8645302 | -99.9147926 | Oct 22 2024 al Nov 21 2024 | $5,952.00 | [email protected] | [email protected] | 7444461413 | |
| 164689 | 208150304563 | DF - CentroOccidente | 29DF25E032220050 | GOBIERNO DEL ESTADO DE COLIMA | 3ER ANILLO FTE A PLAZA LITZI | COLIMA | COLIMA | 5A | PB | 18 | 18 | 1,158 | 0 | 5,131 | 5,131 | $821 | $5,952 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.2704639 | -103.7082846 | Sep 23 2024 al Nov 22 2024 | $5,952.00 | [email protected] | [email protected] | 3123162000 | |
| 262996 | 468150201022 | DX - Jalisco | 77DX06D150040025 | OROZCO GARCIA FELIPE DE JESUS | POTRERO EL TACOTE | LA PENA | JALISCO | 9C | GDMTH | 46 | 46 | 7,977 | 21 | 5,952 | 5,952 | $0 | $5,952 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7044683333 | -103.9256766667 | Oct 24 2024 al Nov 25 2024 | $5,952.00 | [email protected] | [email protected] | 3861000903 | |
| 58205 | 828120700225 | DJ - Oriente | 78DJ02B167700010 | CONST SANTA CLARA SA DE CV | CIRUELOS 15 | EL ROSARIO | VERACRUZ | 68 | GDMTH | 17 | 24 | 1,638 | 4 | 5,131 | 5,131 | $821 | $5,952 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.591275 | -96.958175 | Oct 24 2024 al Nov 26 2024 | $5,952.00 | [email protected] | [email protected] | [email protected] | 2288110703 |
| 463454 | 354051004503 | DD - GolfoNorte | 77DD19F017790810 | TELEFONOS DE MEX S A B DE C V | PROL OTILIO GONZALEZ S N | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 45 | 45 | 1,777 | 5 | 5,131 | 5,131 | $821 | $5,952 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.394945 | -100.9589616667 | Oct 25 2024 al Nov 26 2024 | $5,952.00 | [email protected] | [email protected] | [email protected] | NULL |
| 561768 | 235030700446 | DV - CentroOriente | 80DV03A505090010 | MUNICIPIO DE COXCATLAN PUEBLA | AYUNTAMIENTO N 1 ALUMBRADO PUB | TEPEYOLO,COXCATLAN | PUEBLA | 5A | PB | 4 | 3 | 1,116 | 0 | 5,132 | 5,132 | $821 | $5,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,952.00 | [email protected] | 2363813756 | ||
| 110191 | 12940701366 | DA - BajaCalifornia | 21DA10A012122170 | MUNICIPIO DE COMONDU | COSTADO S 6 C RIO PARQUE | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 923 | 0 | 5,131 | 5,131 | $821 | $5,952 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 25.0202235 | -111.6611829 | Sep 12 2024 al Nov 14 2024 | $5,952.00 | [email protected] | 6131327304 | ||
| 495728 | 377240700537 | DD - GolfoNorte | 79DD10B027960143 | EGO MOVIL SA DE CV | ENRIQUE RECIO 121 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,768 | 5 | 5,131 | 5,131 | $821 | $5,952 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.738655 | -100.25298 | Oct 29 2024 al Nov 28 2024 | $5,952.00 | [email protected] | 4424361375 | ||
| 563830 | 240081103519 | DV - CentroOriente | 80DV04A808001000 | MUNICIPIO DE OCOYUCAN PUEBLA | LA PASTORIA | LA PASTORIA | PUEBLA | 5A | PB | 4 | 3 | 1,116 | 0 | 5,132 | 5,132 | $821 | $5,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,952.00 | [email protected] | [email protected] | 0 | |
| 559223 | 224890100932 | DV - CentroOriente | 77DV02B037010300 | UNIDAD COLECTIVA NO 1 | SAN MIGUEL CONTLA | SN MIGUEL CONTLA | TLAXCALA | 9M | GDMTH | 38 | 55 | 2,880 | 8 | 5,953 | 5,953 | $0 | $5,952 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.39938667 | -98.1317333 | Oct 25 2024 al Nov 26 2024 | $5,952.00 | [email protected] | 2461016544 | ||
| 533631 | 414180402992 | DD - GolfoNorte | 77DD10F047720340 | TREVINO FLORES MARTIN | AV CENTRO LOGISTICO OTE 118 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,124 | 3 | 5,131 | 5,131 | $821 | $5,952 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8059016667 | -100.4110666667 | Oct 25 2024 al Nov 26 2024 | $5,952.00 | [email protected] | [email protected] | NULL | |
| 354183 | 646040303607 | DC - Norte | 66DC01F016620110 | ALUMBRADO DEL MUNICIPIO | ARROYO LAS TORTUGAS Y ALAMO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 1,557 | 5 | 5,131 | 5,131 | $821 | $5,952 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7245116667 | -106.15498 | Nov 8 2024 al Dic 9 2024 | $5,952.00 | [email protected] | [email protected] | [email protected] | NULL |
| 568986 | 250930300345 | DV - CentroOriente | 77DV06C016020950 | OSORIO RIOS EMILIA | 2A FRACC EL HOYO | EL SECO | PUEBLA | 9C | GDMTH | 64 | 64 | 8,080 | 22 | 5,952 | 5,952 | $0 | $5,952 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.213225 | -97.5502967 | Oct 25 2024 al Nov 26 2024 | $5,952.00 | [email protected] | [email protected] | [email protected] | 2221842253 |
| 673442 | 112051252007 | DP - Bajio | 77DP53B197790580 | U DE R RANCHO EL BAJIO MONTEM | RANCHO EL BAJIO | COL MARIANA | Zacatecas | 9A | GDMTH | 75 | 75 | 9,600 | 25 | 5,952 | 5,952 | $0 | $5,952 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.2966233333 | -103.1025666667 | Oct 24 2024 al Nov 25 2024 | $5,952.00 | [email protected] | 4931107713 | ||
| 131761 | 159011101827 | DF - CentroOccidente | 77DF65B120050130 | MUNICIPIO DE PURUANDIRO MICH | AGUASCAL ESQ VALLADOLID PANTEO | PURUANDIRO G071 | MICHOACAN | 5A | PB | 3 | 2 | 1,164 | 0 | 5,131 | 5,131 | $821 | $5,952 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0860876 | -101.5248516 | Oct 24 2024 al Nov 26 2024 | $5,952.00 | [email protected] | 4383830003 | ||
| 579790 | 265960101450 | DV - CentroOriente | 78DV12A697880040 | NICOLAS MELO PEREA RESTAURAN | CARR MEXICO TUXPAN ACAXOCHITLA | ACAXOCHITLAN | HIDALGO | 68 | GDMTH | 36 | 36 | 1,484 | 4 | 5,065 | 5,065 | $810 | $5,952 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.145515 | -98.15918 | Oct 28 2024 al Nov 27 2024 | $5,952.00 | [email protected] | 7751148257 | ||
| 600292 | 55080301048 | DP - Bajio | 84DP06M011310200 | BBVA MEXICO S A I B M | BLVD VILLAS DE IRA 1443 LOC 2B | IRAPUATO | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,459 | 4 | 4,650 | 4,650 | $744 | $5,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6621983333333 | -101.352161666667 | Oct 31 2024 al Nov 30 2024 | $5,952.00 | [email protected] | [email protected] | 4626357901 | |
| 459000 | 350201002622 | DD - GolfoNorte | 74DD19A017480350 | SEIL RENTALS | LAGUNA DE TAMIAHUA 1255 | SALTILLO | Coahuila | 64 | GDMTH | 55 | 55 | 1,880 | 5 | 5,131 | 5,131 | $821 | $5,952 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4566116667 | -100.9931633333 | Nov 21 2024 al Dec 20 2024 | $5,952.00 | [email protected] | [email protected] | 8443501976 | |
| 399869 | 810160422108 | DW - Peninsular | 83DW22A011995295 | RODRIGUEZ GONZALEZ BERNARDO | VAIVEN DEL MAR MZ18 LT5 D GH01 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,292 | 4 | 5,023 | 5,023 | $804 | $5,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $5,952.00 | [email protected] | [email protected] | NULL | |
| 132908 | 160201200277 | DF - CentroOccidente | 72DF65A297221050 | MUNICIPIO DE COENEO MICHOACAN | PREDIO LA HIGUERA SN | COENEO | MICHOACAN | 68 | GDMTH | 45 | 45 | 18,560 | 51 | 51,309 | 51,309 | $8,209 | $59,519 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.83662 | -101.58225 | Nov 19 2024 al Dec 17 2024 | $59,519.00 | [email protected] | 4543685188 | ||
| 177350 | 983890800771 | DM - ValleMexicoCentro | 82DM24D014820080 | PROBIOMED SA DE CV FCA PROD | SAN ESTEBAN 88 STO TOMAS MEX D | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 650 | 750 | 189,733 | 366 | 513,092 | 513,092 | $82,095 | $595,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595,186.00 | [email protected] | [email protected] | [email protected] | 5591666248 |
| 350909 | 643191102116 | DC - Norte | 79DC22H017950320 | GRUPO DE TELECOMUNICACIONES DE | CARR STO NINO AGUANAVAL S N IE | TORREON COAH | COAHUILA | 66 | GDMTH | 61 | 61 | 22,080 | 58 | 51,216 | 51,216 | $8,195 | $59,518 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4438683333 | -103.3064183333 | Oct 29 2024 al Nov 27 2024 | $59,518.00 | [email protected] | [email protected] | NULL | |
| 598345 | 53170502988 | DP - Bajio | 82DP06J018000370 | NATHAN DESAR HOT SAPI DE CV | CARR FED 45 SIL LEON KM 156 | SILAO | GUANAJUATO | 78 | GDMTH | 350 | 350 | 17,030 | 42 | 49,842 | 49,842 | $7,975 | $59,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,517.00 | [email protected] | [email protected] | [email protected] | 4721179200 |
| 101086 | 9061002224 | DA - BajaCalifornia | 82DA17B011003800 | SEP ESCUELA SEC TECNICA 14 | SECUNDARIA TECNICA 14 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 133 | 133 | 15,599 | 39 | 51,307 | 51,307 | $8,209 | $59,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.11862 | -109.71412 | Oct 31 2024 al Nov 30 2024 | $59,516.00 | NULL | NULL | NULL | 6241460585 |
| 570119 | 253110400085 | DV - CentroOriente | 77DV06H026010442 | RAMIREZ SALAS JOSE MANUEL | 7A PRIV DE LA PROL HIDALGO PTE | HUIXCOLOTLA, SAN SALVADOR | PUEBLA | 68 | GDMTH | 70 | 70 | 17,360 | 42 | 51,303 | 51,303 | $8,208 | $59,512 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.90668833 | -97.78286 | Oct 25 2024 al Nov 26 2024 | $59,512.00 | [email protected] | [email protected] | 2491134008 | |
| 707795 | 302040435529 | DG - CentroSur | 82DG31K010100001 | SERVICIOS DE SALUD MORELOS | CJON BORDA NUM 3 COL CENTRO | PUENTE DE IXTLA | MORELOS | 78 | GDMTH | 118 | 118 | 15,374 | 38 | 51,304 | 51,304 | $8,209 | $59,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.616155 | -99.3262166666667 | Oct 31 2024 al Nov 30 2024 | $59,512.00 | [email protected] | 7513440009 | ||
| 363991 | 773160803036 | DW - Peninsular | 64DW01D016430270 | GO MART YUC | 35 315 L 2 | MERIDA | YUCATAN | 67 | GDMTH | 45 | 45 | 16,792 | 43 | 51,253 | 51,253 | $8,200 | $59,512 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.99873 | -89.5708783333 | Nov 5 2024 al Dec 5 2024 | $59,512.00 | [email protected] | [email protected] | [email protected] | 0 |
| 10963 | 965910902658 | DN - ValleMexicoSur | 77DN20B017710210 | GRUPO VISION PARK SA DE CV | PERIFERICO SUR 3487 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 257 | 322 | 15,600 | 39 | 51,302 | 51,302 | $8,208 | $59,511 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.32075 | -99.22105 | Oct 28 2024 al Nov 28 2024 | $59,511.00 | [email protected] | 5556811290 | ||
| 404450 | 812980800053 | DW - Peninsular | 72DW22C017210290 | CUZEL SA DE CV | KM 265 CHET PTO AV XPUHA | TULUM | QUINTANA ROO | 67 | GDMTH | 99 | 99 | 15,920 | 38 | 49,182 | 49,182 | $7,869 | $59,510 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4821816667 | -87.25734 | Nov 15 2024 al Dec 17 2024 | $59,510.00 | [email protected] | [email protected] | 0 | |
| 50702 | 749991001353 | DK - Sureste | 80DK17A015001490 | MUNICIPIO DEL CENTRO | ALUMB PUB COR TRAC PAJONAL 4TA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 4 | 3 | 1,143 | 0 | 5,130 | 5,130 | $821 | $5,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,951.00 | [email protected] | 9933103232 | ||
| 222996 | 933210403449 | DU - GolfoCentro | 74DU06A037470014 | UNID MED AMBULATORIA DE EL REF | CENTENARIO NORTE 768 | EL REFUGIO | San Luis Potosi | 64 | GDMTH | 67 | 67 | 1,840 | 5 | 5,131 | 5,131 | $821 | $5,951 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9402083333 | -100.0422683333 | Nov 20 2024 al Dec 18 2024 | $5,951.00 | [email protected] | 4871063599 | ||
| 30490 | 691990511775 | DK - Sureste | 80DK11S028000160 | AGENCIA DE POL MPAL | ALUMBRADO PUBLICO E ZAPATA | SANTIAGO JAMILTEPEC | OAXACA | 5A | PB | 3 | 3 | 1,143 | 0 | 5,130 | 5,130 | $821 | $5,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,951.00 | [email protected] | [email protected] | [email protected] | 9545828545 |
| 558620 | 223931000755 | DV - CentroOriente | 77DV02A016010680 | URGENCIA GINECOPE TLAXCALA | CEDROS NO 5 ATEMPAN | TLAXCALA | TLAXCALA | 68 | GDMTH | 39 | 64 | 1,429 | 4 | 4,975 | 4,975 | $796 | $5,951 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.324735 | -98.21584 | Oct 25 2024 al Nov 26 2024 | $5,951.00 | [email protected] | [email protected] | 2460000000 | |
| 88619 | 1900700268 | DA - BajaCalifornia | 71DA01E055530970 | PROM DES TUR LA MISION | KM 59 280 CARRET TIJUANA ENSEN | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 179 | 224 | 2,396 | 7 | 5,449 | 5,449 | $436 | $5,951 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.120895 | -116.8845866667 | Nov 14 2024 al Dec 13 2024 | $5,951.00 | [email protected] | [email protected] | 6461550333 | |
| 120382 | 21040600857 | DA - BajaCalifornia | 67DA16A012200514 | OPPBC SA DE CV | OBREGON Y CALLE 4TA SN | SAN LUIS | SONORA | 61 | GDMTH | 50 | 55 | 2,461 | 6 | 5,510 | 5,510 | $441 | $5,951 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4828966667 | -114.7784466667 | Nov 6 2024 al Dec 9 2024 | $5,951.00 | NULL | NULL | NULL | 6535345850 |
| 218695 | 931110401586 | DU - GolfoCentro | 74DU05A017410150 | NACIONAL MONTE DE PIEDAD IAP | PROL MUNOZ 362 PLANTA BAJA CP | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 42 | 42 | 1,840 | 5 | 5,131 | 5,131 | $821 | $5,951 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1631066667 | -101.000785 | Nov 20 2024 al Dec 18 2024 | $5,951.00 | [email protected] | 4448176770 | ||
| 457551 | 350100106648 | DD - GolfoNorte | 78DD19F017890040 | CHELSEA LOFT SA DE CV | BLVD RUFINO TAMAYO 209 CP 0000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 28 | 28 | 1,723 | 5 | 5,130 | 5,130 | $821 | $5,951 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4618183333 | -100.9728016667 | Oct 28 2024 al Nov 27 2024 | $5,951.00 | [email protected] | 8111338233 | ||
| 278352 | 501230911222 | DX - Jalisco | 74DX17L036030760 | ESPACIOS INMOBILIARIOS UCD 180 | LA BRIDA 247 19Y20 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 45 | 45 | 1,630 | 5 | 5,131 | 5,131 | $821 | $5,951 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.572045 | -103.3447516667 | Nov 20 2024 al Dec 19 2024 | $5,951.00 | 0 | |||
| 618837 | 65701200459 | DP - Bajio | 74DP08Y019980042 | FELIX JUAREZ | RCHO EL CUIJE | CELAYA | GUANAJUATO | 9A | GDMTH | 15 | 15 | 8,253 | 24 | 5,951 | 5,951 | $0 | $5,951 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4678366667 | -100.7975716667 | Nov 20 2024 al Dec 19 2024 | $5,951.00 | [email protected] | 4612724635 | ||
| 255318 | 457170801989 | DX - Jalisco | 75DX03E200010015 | U DE G PREPARATORIA MEZCALA | J ENCARNACION ROSAS 206 | MEZCALA | JALISCO | 68 | GDMTH | 41 | 41 | 1,633 | 5 | 5,130 | 5,130 | $821 | $5,951 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.33848 | -103.0177816667 | Nov 21 2024 al Dec 20 2024 | $5,951.00 | [email protected] | [email protected] | 3767659513 | |
| 382819 | 786890400764 | DW - Peninsular | 65DW03B216510100 | POZO CRUCERO NO 2 | S E TABI | EMILIANO ZAPATA | YUCATAN | 9C | GDMTH | 80 | 80 | 7,920 | 24 | 5,950 | 5,950 | $0 | $5,951 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.2476433333 | -89.4996 | Nov 8 2024 al Dec 6 2024 | $5,951.00 | [email protected] | [email protected] | [email protected] | 0 |
| 37480 | 717020930685 | DK - Sureste | 80DK13U012001110 | MUNICIPIO DE TONALA CHIAPAS | ALUMBRADO PUB LAZARO CARDENAS | ARRIAGA | CHIAPAS | 5A | PB | 4 | 3 | 1,143 | 0 | 5,130 | 5,130 | $821 | $5,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,951.00 | [email protected] | [email protected] | 9666630101 | |
| 447594 | 547791100371 | DB - Noroeste | 67DB10C016720035 | GODOY ANGULO EVERARDO | CARR VERGEL AGUAM POB COL HGO | NAVOLATO | Sinaloa | 65 | GDMTH | 42 | 42 | 1,722 | 5 | 5,131 | 5,131 | $821 | $5,951 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.6669166667 | -107.7917216667 | Nov 7 2024 al Dec 6 2024 | $5,951.00 | [email protected] | [email protected] | NULL | |
| 414579 | 524031200457 | DB - Noroeste | 66DB01H156610810 | QUIBRERA MARTINEZ FRANCISCO | C 4 RANCHO SAN ALFONSO SAHUARA | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 61 | 61 | 2,907 | 9 | 5,951 | 5,951 | $0 | $5,951 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.1644466667 | -111.2287033333 | Nov 6 2024 al Dec 5 2024 | $5,951.00 | [email protected] | [email protected] | [email protected] | 6622169569 |
| 413573 | 520990806555 | DB - Noroeste | 73DB01A017401080 | PROMOTORA CONTADORA SA CV | BLVD KINO 309 4TO PISO OTE | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 1,794 | 5 | 5,071 | 5,071 | $811 | $5,951 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.09691 | -110.94092 | Nov 19 2024 al Dec 17 2024 | $5,951.00 | [email protected] | [email protected] | [email protected] | 6622805070 |
| 90762 | 3060919282 | DA - BajaCalifornia | 73DA01C025733000 | AMERICAN MADE SHUTTERS S RL CV | ALEJANDRO VO HUMBOLT 17518 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 70 | 70 | 2,040 | 6 | 5,464 | 5,464 | $437 | $5,951 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5409016667 | -116.945235 | Nov 19 2024 al Dec 18 2024 | $5,951.00 | [email protected] | 6646475201 | ||
| 590475 | 46240802121 | DP - Bajio | 63DP06A016300161 | GARCIA MARTINEZ DIANA PAOLA | AV ARANDAS 1025 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 29 | 29 | 1,428 | 4 | 4,649 | 4,649 | $744 | $5,951 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.7001383333 | -101.3616866667 | Nov 4 2024 al Dec 3 2024 | $5,951.00 | [email protected] | 0 | ||
| 21643 | 679120960167 | DK - Sureste | 76DK09A114010260 | SEDENA AUDITORIO MULTIMEDIA | DENTRO CAMPO MILITAR 28 A | SANTA MARIA IXCOTEL, OAX. | OAXACA | 68 | GDMTH | 75 | 125 | 1,840 | 5 | 4,959 | 4,959 | $793 | $5,951 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.07283 | -96.6975983333 | Oct 23 2024 al Nov 22 2024 | $5,951.00 | [email protected] | 9515185564 | ||
| 670621 | 110211272678 | DP - Bajio | 73DP52C177270282 | AZAMAR VALDIVIA DIEGO DE J | JESUS G PORTUGAL KM 1 3 | JESUS GOMEZ PORTUGAL | Aguascalientes | 68 | GDMTH | 90 | 90 | 960 | 3 | 4,513 | 4,513 | $722 | $5,951 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.9937466667 | -102.3032533333 | Nov 19 2024 al Dec 18 2024 | $5,951.00 | [email protected] | 4491889948 | ||
| 48305 | 746160800854 | DK - Sureste | 72DK13D335111321 | AGROMOD SA DE CV | EJ BUENOS AIRES | MAZATAN | CHIAPAS | 9A | GDMTH | 92 | 92 | 15,920 | 41 | 5,951 | 5,951 | $0 | $5,951 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 14.863695 | -92.48641 | Nov 15 2024 al Dec 18 2024 | $5,951.00 | [email protected] | 9626257773 | ||
| 43975 | 734111280626 | DK - Sureste | 80DK17MB19000400 | H AYTO ALUMBRADO PUBLICO | CONGREGACION LOMA 2A SECC | AMATAN | CHIAPAS | 5A | PB | 4 | 3 | 1,143 | 0 | 5,130 | 5,130 | $821 | $5,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,951.00 | [email protected] | 9992641237 | ||
| 650696 | 89860600286 | DP - Bajio | 61DP10F016190100 | ESCUELA SECUNDARIA FED | CARR MARAVATIO A ACAMBARO | MARAVATIO | MICHOACAN | 68 | GDMTH | 39 | 39 | 1,534 | 5 | 5,106 | 5,106 | $817 | $5,951 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 19.8957183333 | -100.4469816667 | Oct 31 2024 al Nov 29 2024 | $5,951.00 | [email protected] | 4474782105 | ||
| 510926 | 389071210264 | DD - GolfoNorte | 78DD05A010900570 | SALINAS GARZA VICTOR RAFAEL | SABINAS HIDALGO 14 CP 65900 | CERRALVO,N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,812 | 5 | 5,131 | 5,131 | $821 | $5,951 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.092735 | -99.6013916667 | Oct 28 2024 al Nov 27 2024 | $5,951.00 | NULL | NULL | NULL | 8929751508 |
| 520910 | 400200304771 | DD - GolfoNorte | 76DD11I067610450 | DE LA GARZA GOMEZ JOSE RAUL | HDA VILLA VIEJA 175 | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 34 | 10 | 7,814 | 21 | 5,951 | 5,951 | $0 | $5,951 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.524935 | -99.9151166667 | Oct 24 2024 al Nov 25 2024 | $5,951.00 | 8118478424 | |||
| 399575 | 810150604755 | DW - Peninsular | 66DW22A016610920 | RADIUS SA DE CV | AV 1 NTE ESQ C 14 NTE 16 Y 12 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 80 | 85 | 1,440 | 4 | 5,022 | 5,022 | $804 | $5,951 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6281133333 | -87.0704533333 | Nov 7 2024 al Dec 9 2024 | $5,951.00 | [email protected] | [email protected] | [email protected] | 9843153794 |
| 380375 | 784190600549 | DW - Peninsular | 83DW12E016760150 | GARCIA NOVOA RUBEN | MZ27 L1 02 UC14 UPE 603 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,929 | 5 | 6,794 | 6,794 | $1,087 | $5,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $5,951.00 | [email protected] | [email protected] | 5519498890 | |
| 647143 | 84060751187 | DP - Bajio | 72DP10A297220090 | PROD AGRIC MOD SALVAT DIST 11 | EJIDO LA QUEMADA MARGEN DERECH | LA QUEMADA | GUANAJUATO | 9A | GDMTH | 80 | 80 | 8,880 | 24 | 5,950 | 5,950 | $0 | $5,951 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.27181 | -100.9350016667 | Nov 15 2024 al Dec 17 2024 | $5,951.00 | [email protected] | 4614515587 | ||
| 592635 | 47940150121 | DP - Bajio | 69DP06B626910021 | RIVERA MAYA ENRIQUE | FRACC EL SALITRE | COL PURISIMA HUITZAT | GUANAJUATO | 9M | GDMTH | 17 | 17 | 2,928 | 9 | 5,950 | 5,950 | $0 | $5,951 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.4685733333 | -101.5370283333 | Nov 12 2024 al Dec 11 2024 | $5,951.00 | [email protected] | 4626290918 | ||
| 494335 | 377041103716 | DD - GolfoNorte | 75DD10B027511050 | RAMON G JOSE L | 24 DE MAYO 208 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 1,820 | 5 | 5,130 | 5,130 | $821 | $5,951 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.74115 | -100.3093183333 | Oct 23 2024 al Nov 22 2024 | $5,951.00 | NULL | NULL | NULL | 8183765189 |
| 172600 | 974140700988 | DM - ValleMexicoCentro | 82DM23C018320110 | GDF54 ANDADOR FUENTE PEMEX | PASEO DE LA REFORMA S N | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 320 | 320 | 16,475 | 41 | 51,301 | 51,301 | $8,208 | $59,509 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4028 | -99.2309 | Oct 31 2024 al Nov 30 2024 | $59,509.00 | NULL | NULL | NULL | 5559981800 |
| 396729 | 807231200119 | DW - Peninsular | 77DW08D557730296 | 7 ELEVEN MEXICO SA DE CV | TAB CAT 2775 PARCELA 54 Z | SEYE | YUCATAN | 67 | GDMTH | 57 | 57 | 17,500 | 41 | 51,300 | 51,300 | $8,208 | $59,508 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | NULL | NULL | Oct 23 2024 al Nov 25 2024 | $59,508.00 | [email protected] | 0 | ||
| 425339 | 533070805489 | DB - Noroeste | 31DB05A013143275 | MUNICIPIO DE MAZATLAN | ANTARTICO S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 13 | 13 | 13,656 | 0 | 51,299 | 51,299 | $8,208 | $59,506 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 23.2751552 | -106.4352959 | Sep 20 2024 al Nov 22 2024 | $59,506.00 | [email protected] | 6699158000 | ||
| 40931 | 726841002378 | DK - Sureste | 82DK17P019980530 | C MEDICO HOSP ISSET 680 | CDA LA CEIBA S N | VILLAHERMOSA | TABASCO | 78 | GDMTH | 870 | 870 | 185,067 | 372 | 512,975 | 512,975 | $82,076 | $595,051 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9807344865581 | -92.9367105796639 | Oct 31 2024 al Nov 30 2024 | $595,051.00 | [email protected] | [email protected] | [email protected] | 9932780792 |
| 520573 | 400170206272 | DD - GolfoNorte | 77DD11I067730730 | IMPULSORA FERRETERA SADA SA DE | AUTOP MTY REYNOSA KM 32 5 S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 84 | 90 | 20,960 | 50 | 51,297 | 51,297 | $8,208 | $59,505 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6057233333 | -99.987715 | Oct 25 2024 al Nov 26 2024 | $59,505.00 | [email protected] | [email protected] | 8282840505 | |
| 476875 | 370160300851 | DD - GolfoNorte | 77DD11D067640130 | GARCIA GARCIA JUAN JAIME | CARR HUINALA V JUAREZ 506 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 20,960 | 50 | 51,297 | 51,297 | $8,208 | $59,505 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.736745 | -100.1547383333 | Oct 25 2024 al Nov 26 2024 | $59,505.00 | [email protected] | 8282846325 | ||
| 77436 | 872930805227 | DJ - Oriente | 80DJ13A226300400 | MUNICIPIO DE RAFAEL DELGADO | ALUM PUB JALAPILLA | RAFAEL DELGADO | VERACRUZ | 5A | PB | 31 | 31 | 11,160 | 0 | 51,297 | 51,297 | $8,208 | $59,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,504.00 | [email protected] | NULL | ||
| 75689 | 867790600197 | DJ - Oriente | 80DJ11D028010400 | H AYTO MPAL CHINAMECA | ALUMB PUB CHINAMECA | CHINAMECA | VERACRUZ | 5A | PB | 31 | 31 | 11,160 | 0 | 51,297 | 51,297 | $8,208 | $59,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,504.00 | [email protected] | [email protected] | NULL | |
| 370885 | 779980400376 | DW - Peninsular | 72DW01B017210230 | CLUB DE GOLF DE YUCATANAC | CASA CLUB SN LA CEIBA | MERIDA | YUCATAN | 67 | GDMTH | 99 | 99 | 17,120 | 41 | 51,244 | 51,244 | $8,199 | $59,502 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0944833333 | -89.622855 | Nov 15 2024 al Dec 17 2024 | $59,502.00 | [email protected] | [email protected] | [email protected] | 9999220054 |
| 338174 | 623990401567 | DC - Norte | 80DC24N011809720 | PRESIDENCIA MUNICIPAL | DIF PUNTOS POBLADOS | JIMENEZ | CHIHUAHUA | 5A | PB | 32 | 32 | 11,520 | 0 | 51,293 | 51,293 | $8,207 | $59,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $59,500.00 | [email protected] | [email protected] | 6295421128 | |
| 496394 | 378070901504 | DD - GolfoNorte | 78DD12E017810160 | VILLARREAL ERHARD Y CIA SC | LAZARO CARDENAS 1810 N10 4 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,749 | 5 | 5,129 | 5,129 | $821 | $5,950 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6319433333 | -100.3025216667 | Oct 28 2024 al Nov 27 2024 | $5,950.00 | [email protected] | [email protected] | [email protected] | 8113530388 |
| 298517 | 587070900832 | DC - Norte | 76DC02A318450120 | RADIOMOVIL DIPSA SA DE CV | KM 57 CARR CUAUH CARICHI | MPIO DE CARICHIC | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 1,860 | 5 | 5,103 | 5,103 | $817 | $5,950 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.93685 | -107.04311 | Oct 23 2024 al Nov 22 2024 | $5,950.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 398359 | 810100511811 | DW - Peninsular | 83DW22A016970430 | TAJ CONDOMINIUMS S DE RL DE CV | AV 1RA BIS MZ23 LT1 VILLA 335 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 16 | 20 | 1,249 | 4 | 5,021 | 5,021 | $803 | $5,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62763 | -87.0702833333334 | Oct 31 2024 al Nov 30 2024 | $5,950.00 | [email protected] | 9848793918 | ||
| 665625 | 105070856448 | DP - Bajio | 19DP52K011910760 | MPIO JUCHIPILA | BOULEVAR SUR 2 A PUBLICO | JUCHIPILA | Zacatecas | 5A | PB | 3 | 3 | 1,830 | 0 | 8,096 | 8,096 | $1,295 | $5,950 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.3977629 | -103.1184821 | Sep 11 2024 al Nov 12 2024 | $5,950.00 | [email protected] | [email protected] | 4679520374 | |
| 149024 | 180170601678 | DF - CentroOccidente | 67DF40B746810050 | FRANCISCO JAVIER RAMIREZ ACUNA | RANCHO EL CHICALOTE SN | COINAN | Jalisco | 9C | GDMTH | 40 | 40 | 7,564 | 22 | 5,949 | 5,949 | $0 | $5,950 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.5305766667 | -102.76041 | Nov 11 2024 al Dec 10 2024 | $5,950.00 | [email protected] | [email protected] | [email protected] | 3338441349 |
| 485950 | 376050104419 | DD - GolfoNorte | 75DD12A077510270 | LOBATON B R SA DE CV | LAZARO CARDENAS 302 4 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 1,819 | 5 | 5,129 | 5,129 | $821 | $5,950 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.656595 | -100.34201 | Oct 23 2024 al Nov 22 2024 | $5,950.00 | [email protected] | 8180000000 | ||
| 150603 | 181880500451 | DF - CentroOccidente | 72DF40C588410230 | POZO 8 GRUPO LOS MARTINEZ | POTRERO EL RAYMONDENO | VISTAHERMOSA | MICHOACAN | 9A | GDMTH | 57 | 57 | 8,985 | 27 | 5,950 | 5,950 | $0 | $5,950 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.2929383333 | -102.511045 | Nov 19 2024 al Dec 17 2024 | $5,950.00 | 3521004469 | |||
| 440674 | 546040716826 | DB - Noroeste | 70DB10A017040470 | GASOLINERAS CORI SA DE CV | H COLEGIO MILITAR 476 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 23 | 23 | 1,689 | 5 | 5,129 | 5,129 | $821 | $5,950 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8017133333 | -107.3803183333 | Nov 12 2024 al Dec 11 2024 | $5,950.00 | [email protected] | [email protected] | 0 | |
| 127338 | 155940610684 | DF - CentroOccidente | 74DF07E015011400 | TELEFONOS DE MEXICO SA B DE CV | REPETIDORA LAS FLORES | MORELIA | MICHOACAN | 68 | GDMTH | 22 | 22 | 1,832 | 5 | 5,109 | 5,109 | $817 | $5,950 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.71805 | -101.27325 | Nov 21 2024 al Dec 19 2024 | $5,950.00 | [email protected] | [email protected] | 4431282709 | |
| 408949 | 520140612085 | DB - Noroeste | 69DB01A016921130 | MS CENTRAL DE DISTR SA DE CV | BLVD LUIS D COLOSIO 965 INT L | HERMOSILLO | Sonora | 65 | GDMTH | 31 | 37 | 1,700 | 5 | 5,071 | 5,071 | $811 | $5,950 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0826733333 | -111.0230233333 | Nov 11 2024 al Dec 10 2024 | $5,950.00 | [email protected] | [email protected] | [email protected] | 6622103600 |
| 228222 | 942020600573 | DU - GolfoCentro | 74DU07E011030300 | GTPA R LA PUNTILLA SPR D RL | RANCHO TAMPATAL | TAMUIN | San Luis Potosi | 9C | GDMTH | 135 | 135 | 7,920 | 24 | 5,950 | 5,950 | $0 | $5,950 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.8876416667 | -98.8212033333 | Nov 20 2024 al Dec 18 2024 | $5,950.00 | [email protected] | [email protected] | [email protected] | 4811027356 |
| 60799 | 836971001675 | DJ - Oriente | 71DJ03G226810130 | I C A T E P | FRANCISCO I MADERO S N | FRESNILLO | PUEBLA | 68 | GDMTH | 31 | 31 | 1,646 | 4 | 5,049 | 5,049 | $808 | $5,950 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8085966667 | -97.3736683333 | Nov 14 2024 al Dec 16 2024 | $5,950.00 | [email protected] | 2225282512 | ||
| 554371 | 999970500119 | DD - GolfoNorte | 79DD12B017920690 | MCM UNIDAD DEP SN BERNABE | AVE LAS ROCAS 200 CP 64100 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,666 | 5 | 5,130 | 5,130 | $821 | $5,950 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7595283333 | -100.380085 | Oct 29 2024 al Nov 28 2024 | $5,950.00 | [email protected] | 8181306565 | ||
| 288914 | 580220200066 | DC - Norte | 77DC01A017710331 | EQUIPOS PROF DE COMUNIC SA CV | 8A 2607 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 1,760 | 5 | 5,066 | 5,066 | $811 | $5,950 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6285866667 | -106.0705166667 | Oct 25 2024 al Nov 25 2024 | $5,950.00 | [email protected] | 6144120126 | ||
| 337815 | 623890900418 | DC - Norte | 78DC24N013790400 | EJ HEROES DE LA REV P | CARR JIM CAMARGO KM 6 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 8,897 | 27 | 5,950 | 5,950 | $0 | $5,950 | 2024-10-29 00:00:00 | 2024-11-26 00:00:00 | 27.1981016667 | -104.93069 | Oct 29 2024 al Nov 26 2024 | $5,950.00 | NULL | NULL | NULL | 6291060199 |
| 718232 | 326080104963 | DG - CentroSur | 70DG91A017020390 | OP BAHIA ZIHUATLAN SA DE CV | RESTAURANT LA ESCOLLERA | ZIHUATANEJO | GUERRERO | 68 | GDMTH | 75 | 75 | 1,760 | 5 | 5,129 | 5,129 | $821 | $5,950 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 17.6228982 | -101.5433959 | Aug 14 2024 al Sep 12 2024 | $5,950.00 | [email protected] | 7555573399 | ||
| 342683 | 629040500575 | DC - Norte | 79DC26F017900290 | COM P FOMENTO Y PROTEC PECUARI | CARR ZAC KM 195 843 | VICENTE GUERRERO | DURANGO | 66 | GDMTH | 20 | 20 | 1,617 | 5 | 4,723 | 4,723 | $756 | $5,950 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7627333333 | -103.9052383333 | Oct 29 2024 al Nov 27 2024 | $5,950.00 | [email protected] | [email protected] | 5516943397 | |
| 296859 | 586060500490 | DC - Norte | 75DC01P017510050 | UNION GANADERA REGIONAL DE CHI | ESTACION CH P 30676 | OJINAGA | CHIHUAHUA | 66 | GDMTH | 53 | 53 | 1,920 | 6 | 5,435 | 5,435 | $435 | $5,950 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.5384533333 | -104.3821233333 | Nov 21 2024 al Dic 20 2024 | $5,950.00 | [email protected] | 6221012861 | ||
| 458916 | 350191203799 | DD - GolfoNorte | 74DD19A017440630 | TORRES VILLANUEVA ELEAZAR | PROLONGACION MARTE 1465 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 1,658 | 5 | 5,129 | 5,129 | $821 | $5,950 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.466735 | -101.02142 | Nov 21 2024 al Dec 20 2024 | $5,950.00 | [email protected] | 8445274921 | ||
| 104878 | 10160302726 | DA - BajaCalifornia | 74DA08A016526400 | ESTRADA CHAIREZ DARIO | CONSTITUCION PARC 67 | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 28 | 28 | 2,662 | 8 | 5,950 | 5,950 | $0 | $5,950 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.75338 | -116.5550883333 | Nov 21 2024 al Dec 19 2024 | $5,950.00 | [email protected] | 6461272835 | ||
| 295858 | 585800301082 | DC - Norte | 66DC01F016630790 | ALUMBRADO MPIO CHIH | CULHUACAN NO 8100 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 4 | 4 | 1,139 | 0 | 5,129 | 5,129 | $821 | $5,950 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.68058 | -106.1198816667 | Nov 8 2024 al Dic 9 2024 | $5,950.00 | [email protected] | [email protected] | [email protected] | NULL |
| 232647 | 956091202332 | DU - GolfoCentro | 83DU01A010013150 | MORALES ROCHA PALOMA | SAN RAFAEL 101 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 16 | 25 | 1,578 | 4 | 5,129 | 5,129 | $821 | $5,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.271735 | -97.8651083333333 | Oct 31 2024 al Nov 30 2024 | $5,950.00 | [email protected] | [email protected] | [email protected] | 8332282479 |
| 613321 | 62190954892 | DP - Bajio | 71DP07E017110550 | SAPAL LEON | BLVD LOMAS PUNTA DEL ESTE 1001 | LEON | GUANAJUATO | 68 | GDMTH | 81 | 81 | 1,440 | 4 | 4,648 | 4,648 | $744 | $5,950 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1353266667 | -101.600465 | Nov 14 2024 al Dec 16 2024 | $5,950.00 | [email protected] | [email protected] | 4777887800 | |
| 12746 | 992170600668 | DN - ValleMexicoSur | 82DN30B018210130 | FERPE SALON SA DE CV | CALLE FRANCISCO SARABIA 20 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 262 | 262 | 1,263 | 4 | 5,130 | 5,130 | $821 | $5,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.355201 | -99.086062 | Oct 31 2024 al Nov 30 2024 | $5,950.00 | [email protected] | [email protected] | NULL | |
| 51917 | 758100600960 | DK - Sureste | 80DK03M469000010 | MUNICIPIO DE LAS MARGARITAS | ALUMBRADO PUB 20 DE NOVIEMBRE | VEINTE DE NOVIEMBRE | CHIAPAS | 5A | PB | 4 | 3 | 1,228 | 0 | 5,509 | 5,509 | $441 | $5,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,950.00 | [email protected] | [email protected] | [email protected] | 9632367387 |
| 40142 | 726080293764 | DK - Sureste | 67DK17A016710960 | INMOBILIARIA RETO SA DE CV | CALLE ROSALES 114 CP 86000 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 27 | 27 | 1,927 | 5 | 5,130 | 5,130 | $821 | $5,950 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.99111 | -92.92003 | Nov 8 2024 al Dec 9 2024 | $5,950.00 | [email protected] | 9931313662 | ||
| 123091 | 24160401610 | DA - BajaCalifornia | 72DA16E010580120 | MUNICIPIO DE PTO PENASCO | BLVD B JUAREZ Y R FIGUEROA | PUERTO PENASCO | SONORA | 5A | GDMTH | 6 | 6 | 2,224 | 6 | 5,509 | 5,509 | $441 | $5,950 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3396666667 | -113.52528 | Nov 14 2024 al Dec 17 2024 | $5,950.00 | [email protected] | 6381082200 | ||
| 528856 | 411080400225 | DD - GolfoNorte | 78DD11F127260310 | CHAPA CATANEO ULISES ALFREDO | AVE MONTE CRISTAL 197 CP 00000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,811 | 5 | 5,130 | 5,130 | $821 | $5,950 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6162316667 | -100.139285 | Oct 28 2024 al Nov 27 2024 | $5,950.00 | [email protected] | NULL | ||
| 15078 | 663160401566 | DK - Sureste | 78DK03H019000388 | MPIO DE VENUSTIANO CARRANZA | 2A PONIENTE S N | VENUSTIANO CARRANZA | CHIAPAS | 5A | PB | 1 | 1 | 1,143 | 0 | 5,130 | 5,130 | $821 | $5,950 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.3400616667 | -92.5649833333 | Oct 25 2024 al Nov 26 2024 | $5,950.00 | [email protected] | 9920000000 | ||
| 408297 | 520120507200 | DB - Noroeste | 14DB01A011443050 | ALUMBRADO PUBLICO DE HILLO | PASEO ARANJUEZ 0 | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,338 | 0 | 5,130 | 5,130 | $821 | $5,950 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 29.1569766667 | -110.97359 | Oct 8 2024 al Dec 6 2024 | $5,950.00 | [email protected] | NULL | ||
| 479985 | 373020303574 | DD - GolfoNorte | 78DD11B036320250 | AGUAYO NAVARRO EMILIO | ANDRES VIEZCA 3204 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,811 | 5 | 5,130 | 5,130 | $821 | $5,950 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6599033333 | -100.2213716667 | Oct 28 2024 al Nov 27 2024 | $5,950.00 | [email protected] | 8112421553 | ||
| 59403 | 832100901612 | DJ - Oriente | 80DJ03C970800010 | H AYUNTAMIENTO DE ALTOTONGA | ALUMP PUBLICO LA COLONIA | LA COLONIA | VERACRUZ | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | NULL | |
| 334099 | 614931204546 | DC - Norte | 80DC22G018060005 | PRES MPAL FCO I MADERO | CTO FINISTERRE AREA 1 | FCO. I. MADERO | COAHUILA | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | NULL | |
| 138515 | 168130301566 | DF - CentroOccidente | 84DF50A032220538 | CADENA COMERCIAL OXXO SA DE CV | AV JOSE MA MORELOS 274 | APATZINGAN | MICHOACAN | 68 | GDMTH | 35 | 35 | 0 | 0 | 269 | 269 | $43 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.08804 | -102.3569 | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | [email protected] | 4531328120 |
| 225812 | 938190801185 | DU - GolfoCentro | 30DU06G243012590 | MUNICIPIO DE JALPAN DE SERRA | CALL PRINCIPAL RECTA LIND POS | EL LINDERO | QUERETARO | 5A | PB | 0 | 0 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.268543 | -99.4923014 | Oct 21 2024 al Dec 18 2024 | $595.00 | [email protected] | 4412960563 | ||
| 289815 | 581030900831 | DC - Norte | 84DC01B010220190 | CANCHAS DEPORTIVAS MPIO | VILLA OTOMI Y VILLA HUASTECA | CHIHUAHUA | CHIHUAHUA | 5A | PB | 4 | 4 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6129933333333 | -106.055211666667 | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | NULL | |
| 210201 | 928060500609 | DU - GolfoCentro | 26DU05E082610600 | APH AYTO VILLA DE REYES | CARR V DE R KM 19 500 EST 4 | LAGUNA DE SAN VICENTE | San Luis Potosi | 5A | PB | 0 | 0 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.9302383 | -100.8484433 | Oct 17 2024 al Dec 16 2024 | $595.00 | NULL | NULL | NULL | NULL |
| 247322 | 446060500701 | DX - Jalisco | 75DX02M010010180 | ALVAREZ NUNGARAY HELIODORO | RANCHO LA TROJA | YAHUALICA | JALISCO | 9A | PB | 13 | 13 | 1,251 | 0 | 594 | 594 | $0 | $595 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1608333333 | -102.86714 | Nov 21 2024 al Dec 20 2024 | $595.00 | [email protected] | 3441016971 | ||
| 479259 | 371980200432 | DD - GolfoNorte | 78DD11E207830280 | MTZ VILLARREAL FLORENTINO | CARR ZUAZUA A MARIN KM 1 | GRAL. ZUAZUA N.L. | NUEVO LEON | 9C | GDMTH | 5 | 5 | 811 | 3 | 596 | 596 | $0 | $595 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8832933333 | -100.0955983333 | Oct 28 2024 al Nov 27 2024 | $595.00 | [email protected] | 8252470227 | ||
| 233243 | 956210400750 | DU - GolfoCentro | 35DU01H013552470 | MUNICIPIO DE TAMPICO | LUIS DONALDO COLOSIO S N | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 1 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.2260173 | -97.8881173 | Sep 24 2024 al Nov 21 2024 | $595.00 | [email protected] | 8331432460 | ||
| 61468 | 838160800805 | DJ - Oriente | 80DJ03K587100080 | MUNICIPIO DE JALACINGO | COMPLEMENTO EL TEPEYAC SN | EL TEPEYAC | VERACRUZ | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | 2263182109 | ||
| 445989 | 546850603521 | DB - Noroeste | 72DB10A017220720 | MUNICIPIO DE CULIACAN | R AMECA 16 SEPT Y L CARD | CULIACAN | Sinaloa | 5A | PB | 4 | 4 | 123 | 0 | 513 | 513 | $82 | $595 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 24.7896083333 | -107.4078383333 | Nov 14 2024 al Dec 16 2024 | $595.00 | [email protected] | NULL | ||
| 61477 | 838161000152 | DJ - Oriente | 80DJ03K767100040 | MUNICIPIO DE LAS VIGAS DE RAMI | COMPLEMENTO EL CHORRO SN | EL CHORRO | VERACRUZ | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | 2828314221 | ||
| 570664 | 253890104709 | DV - CentroOriente | 77DV06H246030660 | LIMON RIOS CLAUDIO | BARZON RANCHO SAN IGNACIO | LA PURISIMA DE HIDALGO | PUEBLA | 9C | GDMTH | 35 | 35 | 738 | 2 | 596 | 596 | $0 | $595 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.81423 | -97.776815 | Oct 25 2024 al Nov 26 2024 | $595.00 | [email protected] | 2491009797 | ||
| 264242 | 471141100311 | DX - Jalisco | 26DX06G100133510 | MUNICIPIO DE SAN MARTIN HGO | PRIV LAZARO CARDENAS FTE AL 13 | EL SALITRE | JALISCO | 5A | PB | 1 | 1 | 91 | 0 | 513 | 513 | $82 | $595 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 20.503814 | -103.8567529 | Oct 18 2024 al Dec 18 2024 | $595.00 | NULL | NULL | NULL | 3857550002 |
| 428339 | 534110400106 | DB - Noroeste | 64DB05B016400330 | VILLANUEVA GARCIA ROGELIO | CAM FINCA LA ESPERANZA | LA CRUZ | Sinaloa | 9 | PB | 16 | 16 | 231 | 0 | 595 | 595 | $0 | $595 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.94992 | -106.9188833333 | Nov 4 2024 al Dec 3 2024 | $595.00 | NULL | NULL | NULL | 6961005690 |
| 381755 | 785061000078 | DW - Peninsular | 63DW03A106300360 | HERNANDEZ CASTRO PEDRO ANDRES | 35 202 X 28 Y 26 | MAMA | YUCATAN | 9 | PB | 2 | 2 | 204 | 0 | 595 | 595 | $0 | $595 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.4724983333 | -89.3659066667 | Nov 4 2024 al Dec 4 2024 | $595.00 | [email protected] | 9971293716 | ||
| 84028 | 892190701440 | DJ - Oriente | 80DJ01Q246340090 | MUNICIPIO DE COXQUIHUI | AV ALUM PUB LOC LA HIGUERA | COXQUIHUI | VERACRUZ | 5A | PB | 1 | 1 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | NULL | ||
| 53571 | 819201100266 | DJ - Oriente | 80DJ03S030300160 | MUNICIPIO DE HUEYTAMALCO | ALUM PUB DOS RIOS VIEJO | HUEYTAMALCO | PUEBLA | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | 2323247455 | ||
| 3140 | 148101005051 | DN - ValleMexicoSur | 84DN60E016150020 | OPERADORA COMER DE DES SA CV | CARR FED MEXICO CUAUTLA N 1 | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 550 | 550 | 9 | 0 | 502 | 502 | $80 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | [email protected] | 5557605987 |
| 61001 | 837210301469 | DJ - Oriente | 80DJ03H040630180 | R AYTO CONST ATZALAN COB REG | ALUMB PUB TOXTIXTACA S N | PLAN DE ARROYOS | VERACRUZ | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | 2263160935 | ||
| 133451 | 161111202200 | DF - CentroOccidente | 34DF30A071010561 | MUNICIPIO DE ZITACUARO | FRACC LAS ROSAS 2A ET | COPANDARO | MICHOACAN | 5A | PB | 1 | 1 | 111 | 0 | 513 | 513 | $82 | $595 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4164817 | -100.34644 | Oct 28 2024 al Nov 28 2024 | $595.00 | [email protected] | [email protected] | 7151537957 | |
| 134481 | 164000203214 | DF - CentroOccidente | 80DF45B227461090 | MUNICIPIO DE TURICATO | PUERTECILLO LADRILLOS G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | NULL | NULL | NULL | 4593410281 |
| 366676 | 776241100748 | DW - Peninsular | 65DW01H426500235 | CAYO ARENAS | 12 SN ESCOLLERAS CELESTUN SN | CELESTUN | YUCATAN | 67 | GDMTH | 15 | 15 | 8 | 1 | 513 | 513 | $82 | $595 | 2024-11-20 00:00:00 | 2024-12-06 00:00:00 | 20.8478166666667 | -90.4028183333333 | Nov 20 2024 al Dec 6 2024 | $595.00 | [email protected] | 0 | ||
| 215895 | 930061007641 | DU - GolfoCentro | 37DU05C013713245 | MUNICIPIO DE SAN LUIS POTOSI | BLV RIO ESPANITA FTE 2269 CP 0 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.124454 | -100.927855 | Sep 25 2024 al Nov 25 2024 | $595.00 | NULL | NULL | NULL | 4448159288 |
| 61785 | 838980501241 | DJ - Oriente | 80DJ03K587100020 | MUNICIPIO DE JALACINGO | ALUMBRADO PUBLICO EL TEPEYAC | EL TEPEYAC | VERACRUZ | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | 2263182109 | ||
| 248154 | 447110906271 | DX - Jalisco | 76DX02B010100570 | FRANCO CUEVAS MARTIN | RANCHO EL POCHOTE | TEPATITLAN | JALISCO | 9C | GDMTH | 21 | 21 | 758 | 3 | 595 | 595 | $0 | $595 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.77764 | -102.7338133333 | Oct 23 2024 al Nov 22 2024 | $595.00 | NULL | NULL | NULL | 3787010020 |
| 81500 | 884160702074 | DJ - Oriente | 77DJ06G017710090 | MUNICIPIO DE VERACRUZ VER | ESCARAMUZA S N | VERACRUZ | VERACRUZ | 5A | PB | 2 | 2 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.20219 | -96.2316666667 | Oct 23 2024 al Nov 25 2024 | $595.00 | [email protected] | 0 | ||
| 211550 | 929040305504 | DU - GolfoCentro | 35DU05D023533500 | MUNICIPIO DE SOLEDAD DE G S | AMANECER FTE 118 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.1441785 | -100.8971859 | Sep 24 2024 al Nov 21 2024 | $595.00 | NULL | NULL | NULL | 4441510428 |
| 48225 | 746140100813 | DK - Sureste | 76DK13D358510220 | CABAL ARRIBILLAGA CELIA | RCHO EL PARAISO CARR PTO MDRO | PUERTO MADERO (SAN BENITO) | CHIAPAS | 9A | GDMTH | 21 | 21 | 1,523 | 5 | 594 | 594 | $0 | $595 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.8481133333 | -92.354885 | Oct 23 2024 al Nov 22 2024 | $595.00 | [email protected] | [email protected] | 9621078400 | |
| 150629 | 181890600098 | DF - CentroOccidente | 79DF40C617230370 | FIDEL HERNANDEZ GUTIERREZ | EJIDO EL CAMICHE POZO 1 | MIRANDILLAS | MICHOACAN | 9A | GDMTH | 120 | 120 | 800 | 3 | 595 | 595 | $0 | $595 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3069966667 | -102.17749 | Oct 28 2024 al Nov 28 2024 | $595.00 | NULL | NULL | NULL | 3521649541 |
| 217449 | 930950208748 | DU - GolfoCentro | 05DU05C020546090 | MUNICIPIO DE SOLEDAD DE G S | GOLONDRINA FTE 166 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.1724246 | -100.9520146 | Sep 2 2024 al Oct 31 2024 | $595.00 | NULL | NULL | NULL | 4441510428 |
| 303210 | 588990500212 | DC - Norte | 07DC02B580580520 | MARTINEZ ENNS PEDRO | CAMPO 44 | CAMPO 44 | CHIHUAHUA | 9A | GDMTH | 8 | 8 | 882 | 2 | 595 | 595 | $0 | $595 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 28.880785 | -106.6771466667 | Sep 4 2024 al Nov 5 2024 | $595.00 | NULL | NULL | NULL | 6251217893 |
| 62058 | 839201000921 | DJ - Oriente | 80DJ03M590500030 | H AYUNTAMIENTO XIUTETELCO | RANCHO NUEVO S N | ATECAS | PUEBLA | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | 2263182030 | |
| 75372 | 866980802300 | DJ - Oriente | 80DJ11C1W8010005 | AYTTO CONSTL TEXISTEPEC | AV ALUM PUBLICO EL CORPAL | EL CORPAL | VERACRUZ | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | NULL | NULL | NULL | 9242450038 |
| 31101 | 693071000015 | DK - Sureste | 15DK09C200102380 | GALVAN MARIO | PARAJE LA VIA Y EL PIPE | SAN JERONIMO ZEGACHE | OAXACA | 9 | PB | 3 | 3 | 189 | 0 | 596 | 596 | $0 | $595 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.8475323 | -96.7494627 | Sep 9 2024 al Nov 12 2024 | $595.00 | NULL | NULL | NULL | 9512118428 |
| 30590 | 692060200458 | DK - Sureste | 84DK09T096900040 | H AYUNTAMIENTO XOXOCOTLAN | COL LA CRUCESITA | SANTA CRUZ XOXOCOTLAN . | OAXACA | 5A | PB | 2 | 1 | 107 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | [email protected] | 9515936930 |
| 349826 | 642870900068 | DC - Norte | 80DC26B817750300 | PRESIDENCIA MUNICIPAL | INFONAVIT CONETO DE COMON | CONETO DE COMONFORT | DURANGO | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.975735 | -104.7685366667 | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | 6778746016 | |
| 394889 | 804100201188 | DW - Peninsular | 77DW08A237720260 | CANUL NAAL JOSE MAGDALENO | DOM CON | TIMUL | YUCATAN | 9 | PB | 1 | 1 | 204 | 0 | 595 | 595 | $0 | $595 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1928933333 | -89.39918 | Oct 23 2024 al Nov 25 2024 | $595.00 | NULL | NULL | NULL | 9999475160 |
| 531593 | 413240305359 | DD - GolfoNorte | 78DD03A016690472 | MPIO NVO LDO 2021 2024 | FRANCISCO RENDON SN | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 1 | 0 | 124 | 0 | 552 | 552 | $44 | $595 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4789983333 | -99.570825 | Oct 28 2024 al Nov 27 2024 | $595.00 | 8677113650 | |||
| 224400 | 935180400612 | DU - GolfoCentro | 06DU06E010632530 | MUNICIPIO DE CERRITOS SLP | 16 DE SEPTIEMBRE SN CP 79440 | CERRITOS | San Luis Potosi | 5A | PB | 1 | 1 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.4317204 | -100.2920858 | Oct 2 2024 al Dec 3 2024 | $595.00 | [email protected] | 4861152270 | ||
| 84372 | 894220200249 | DJ - Oriente | 80DJ02E248000010 | H AYTO MPAL IXHUACAN DE LOS RE | DIF CENSO ALUM 2021 S N | XIWIZIL | VERACRUZ | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | 2828319148 | ||
| 145046 | 176240700299 | DF - CentroOccidente | 76DF15G125011550 | OJEDA PEREZ PEDRO | HUERTA LA CUARTILLA SN | PUREPERO | MICHOACAN | 9M | GDMTH | 12 | 12 | 3 | 1 | 595 | 595 | $0 | $595 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.94793 | -101.92258 | Oct 23 2024 al Nov 25 2024 | $595.00 | [email protected] | 4521122118 | ||
| 127896 | 156000707341 | DF - CentroOccidente | 80DF07G011000070 | SEMAFORO DIR DE TTO GOB EDO | PERIF INDEP ESQ DATIL | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | 4433191349 | |
| 224414 | 935180401198 | DU - GolfoCentro | 16DU06E121620580 | MUNICIPIO DE GUADALCAZAR SLP | PALMA S N CP 78870 | ABREGO, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.7923678 | -100.3774973 | Oct 9 2024 al Dec 10 2024 | $595.00 | 4865676116 | |||
| 127902 | 156000707643 | DF - CentroOccidente | 80DF07D010511260 | SEMAFORO DIR DE TTO GOB EDO | CAMELINAS ESQ VIRREY DE MEN | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | NULL | |
| 125858 | 155010405762 | DF - CentroOccidente | 80DF07E010029985 | GOB DEL ESTADO DE MICHOACAN | PERIF REP ESQ J DEL RIO FTCNVA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | [email protected] | 4431133600 |
| 79780 | 877100601051 | DJ - Oriente | 80DJ14J614800051 | MUNICIPIO DE ALPATLAHUAC | ALUMBRADO PUBLICO CALZACAYO | CALZACAYO | VERACRUZ | 5A | PB | 0 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | 2737325123 | ||
| 84901 | 897200900316 | DJ - Oriente | 80DJ11L368010037 | MUNICIPIO DE UXPANAPA | VIA PLAN DE ARROYO | POBLADO 10, UXPANAPA | VERACRUZ | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | 9222443112 | ||
| 206505 | 925120600749 | DU - GolfoCentro | 27DU04E020052682 | MUNICIPIO DE MOCTEZUMA | PRIV NINOS HEROES | MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7552866 | -101.0753594 | Sep 17 2024 al Nov 15 2024 | $595.00 | NULL | NULL | NULL | 4868549614 |
| 53419 | 817240403516 | DJ - Oriente | 76DJ02K014420520 | MUNICIPIO DE XALAPA VER | BEETHOVEN S N | XALAPA | VERACRUZ | 5A | PB | 2 | 1 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5361633333 | -96.892155 | Oct 22 2024 al Nov 22 2024 | $595.00 | [email protected] | 2288421290 | ||
| 56496 | 825220100412 | DJ - Oriente | 80DJ01J014200037 | MUNICIPIO DE ALAMO TEMAPACHE | ALUMB BUENA VISTA MOLINO SN | ALAMO | VERACRUZ | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | 7658449041 | |
| 211123 | 929000901767 | DU - GolfoCentro | 09DU05D730944290 | MUNICIPIO MEXQUITIC DE CARMONA | RIO SINALOA FTE AL 160 | JARAL DE PAISANOS | San Luis Potosi | 5A | PB | 0 | 0 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.2066267 | -101.0338041 | Sep 4 2024 al Nov 4 2024 | $595.00 | NULL | NULL | NULL | 4448553084 |
| 19641 | 672060501171 | DK - Sureste | 79DK04H010800140 | AYTTO DEL MPIO DE VILLAFLORES | PRIV 7A SUR 9 Y 10 OTE MOGRA I | VILLAFLORES | CHIAPAS | 5A | PB | 1 | 1 | 107 | 0 | 513 | 513 | $82 | $595 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2349531 | -93.2571624 | Oct 28 2024 al Nov 27 2024 | $595.00 | [email protected] | 9656521918 | ||
| 68027 | 850111101764 | DJ - Oriente | 69DJ07AEB6810080 | TECALCO LOPEZ LEONARDO | LOCALIDAD MANZANILLO SN | ROBERTO BARRIOS | VERACRUZ | 9C | GDMTH | 17 | 17 | 775 | 3 | 594 | 594 | $0 | $595 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.5320183333 | -96.426445 | Nov 12 2024 al Dec 11 2024 | $595.00 | [email protected] | 9995014458 | ||
| 26559 | 682940500935 | DK - Sureste | 77DK09D040200940 | ANGELES MORALES FIDEL | PARAJE LANGUEGORO | TLACOCHAHUAYA | OAXACA | 9 | PB | 3 | 3 | 202 | 0 | 595 | 595 | $0 | $595 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0030087 | -96.5641836 | Oct 24 2024 al Nov 25 2024 | $595.00 | [email protected] | 0 | ||
| 224191 | 934990600158 | DU - GolfoCentro | 24DU06B812420910 | MUNICIPIO DE ALAQUINES SLP | SAN JOSE DEL CORITO | SAN JOSE DEL CORITO | San Luis Potosi | 5A | PB | 0 | 0 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.0095635 | -99.5064798 | Oct 16 2024 al Dec 14 2024 | $595.00 | NULL | NULL | NULL | 4823612058 |
| 258500 | 460010900477 | DX - Jalisco | 13DX04D350221320 | MUNICIPIO DE ZAPOTILTIC | LEONA VICARIO 22 | HUESCALAPA | JALISCO | 5A | PB | 1 | 1 | 91 | 0 | 513 | 513 | $82 | $595 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 19.638735 | -103.4495747 | Sep 10 2024 al Nov 8 2024 | $595.00 | [email protected] | 3414140242 | ||
| 225735 | 938180300153 | DU - GolfoCentro | 26DU06G522611201 | MUNICIPIO DE PINAL DE AMOLES | DERRAMADERO DE JUAREZ POSTE 35 | DERRAMADERO DE JUAREZ | QUERETARO | 5A | PB | 0 | 0 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.2183313 | -99.6217499 | Oct 17 2024 al Dec 16 2024 | $595.00 | NULL | NULL | NULL | NULL |
| 61135 | 838010601316 | DJ - Oriente | 80DJ03K907100040 | H AYUNTAMIENTO IXHUACAN | ALUM PUB CERRO BOLUDO IXHUACAN | CERRO BOLUDO | VERACRUZ | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | [email protected] | 0 |
| 61905 | 839090400436 | DJ - Oriente | 80DJ03M620500010 | H AYUNTAMIENTO SAN JUAN X | ALUMBRADO PUBLICO TILCA | TILCA | PUEBLA | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | 2263182030 | |
| 206290 | 925061001160 | DU - GolfoCentro | 15DU04E191192340 | AP H AYTO VILLA DE ARISTA | RINCON DE LEIJAS | RINCON DE LEIJAS | San Luis Potosi | 5A | PB | 1 | 1 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.5517967 | -100.8409903 | Sep 9 2024 al Nov 7 2024 | $595.00 | [email protected] | 4868620222 | ||
| 33490 | 697800400334 | DK - Sureste | 73DK12B397310020 | ELVA BLANCO BARBOSA | JUNTO A BOMBA DE AGUA P | STGO CHAZUMBA | OAXACA | 9 | PB | 24 | 24 | 179 | 0 | 551 | 551 | $0 | $595 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.1860083333 | -97.6806866667 | Nov 19 2024 al Dec 19 2024 | $595.00 | [email protected] | [email protected] | [email protected] | 9535250131 |
| 413395 | 520970926236 | DB - Noroeste | 63DB01A076300310 | VALENZUELA R FRANCISCO J | CARRET ZAMORA KM 6 | SAN PEDRO EL SAUCITO | Sonora | 9C | GDMTH | 13 | 13 | 786 | 3 | 596 | 596 | $0 | $595 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.2291533333 | -110.8853766667 | Oct 31 2024 al Dec 2 2024 | $595.00 | [email protected] | [email protected] | [email protected] | 6624128538 |
| 467925 | 356120100121 | DD - GolfoNorte | 79DD16B010560290 | MUNICIPIO DE ZARAGOZA COAH | SONORA 116 OTE | ZARAGOZA | Coahuila | 5A | PB | 1 | 1 | 124 | 0 | 552 | 552 | $44 | $595 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4812483333 | -100.9096933333 | Oct 29 2024 al Nov 28 2024 | $595.00 | NULL | NULL | NULL | NULL |
| 58328 | 828830200205 | DJ - Oriente | 80DJ02B058000020 | H AYUNTAMIENTO ACAJETE | ALUM PUB CRUZ VERDE | CRUZ VERDE | VERACRUZ | 5A | PB | 0 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | 2281017381 | |
| 132828 | 160170501273 | DF - CentroOccidente | 77DF65A700054950 | MUNICIPIO DE ZACAPU MICHOACAN | T ABURTO SN CP 58635 | ZACAPU | MICHOACAN | 5A | PB | 1 | 0 | 111 | 0 | 513 | 513 | $82 | $595 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8454393 | -101.7718111 | Oct 24 2024 al Nov 26 2024 | $595.00 | [email protected] | 4363638400 | ||
| 210400 | 928130100085 | DU - GolfoCentro | 26DU05E082611260 | APH AYTO VILLA DE REYES | CRISTOBAL COLON EST EXIST C | LAGUNA DE SAN VICENTE | San Luis Potosi | 5A | PB | 0 | 0 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.9425254 | -100.8605583 | Oct 17 2024 al Dec 16 2024 | $595.00 | NULL | NULL | NULL | NULL |
| 596456 | 52010552133 | DP - Bajio | 84DP06H012000010 | NVA WAL MAT DE MEX SRL CV | FAJA DE ORO 400 | SALAMANCA | GUANAJUATO | 78 | GDMTH | 626 | 626 | 4 | 0 | 472 | 472 | $76 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5754133333333 | -101.192086666667 | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | [email protected] | 4646482242 |
| 56041 | 823790100049 | DJ - Oriente | 80DJ01D026304300 | MUNICIPIO DE PAPANTLA | EL EDEN VER RBO OFICINA | PAPANTLA POB | VERACRUZ | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | [email protected] | [email protected] | 7845961403 |
| 216303 | 930131104089 | DU - GolfoCentro | 10DU05C021020220 | MUNICIPIO DE SOLEDAD DE G S | SAN LUIS REY FTE 124 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.152119 | -100.935003 | Oct 4 2024 al Dec 5 2024 | $595.00 | NULL | NULL | NULL | NULL |
| 504050 | 384000200843 | DD - GolfoNorte | 78DD03A016610370 | MPIO NVO LAR ALUM PUB | SONORA FRENTE AL 4439 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 1 | 1 | 124 | 0 | 552 | 552 | $44 | $595 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4709783333 | -99.5204583333 | Oct 28 2024 al Nov 27 2024 | $595.00 | [email protected] | 8677113543 | ||
| 262901 | 468050201025 | DX - Jalisco | 22DX06D020010700 | MUNICIPIO SN JUANITO DE ESC | DIAZ ORDAZ JUNTO AL 112 | LA ESTANCITA | JALISCO | 5A | PB | 1 | 0 | 91 | 0 | 513 | 513 | $82 | $595 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 20.739225 | -104.0013583 | Oct 16 2024 al Dec 16 2024 | $595.00 | [email protected] | [email protected] | [email protected] | 3867440008 |
| 205559 | 923990700479 | DU - GolfoCentro | 18DU04D251251692 | AP H AYTO VENADO | EL LAUREL | EL LAUREL | San Luis Potosi | 5A | PB | 1 | 1 | 102 | 0 | 513 | 513 | $82 | $595 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.967125 | -101.20753 | Oct 10 2024 al Dec 11 2024 | $595.00 | NULL | NULL | NULL | 4868546110 |
| 84474 | 895050200229 | DJ - Oriente | 80DJ02F648000010 | H AYUNTAMIENTO ACTOPAN | MATA DE CANA VER | MATA DE CANA | VERACRUZ | 5A | PB | 1 | 0 | 101 | 0 | 513 | 513 | $82 | $595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $595.00 | [email protected] | 2798270071 | ||
| 677836 | 114120300135 | DP - Bajio | 68DP53D446790060 | GPO TELECOM D ALTA CAP SAPI CV | CARR C ORO TRAMO SANFANDILA | SAN ANDRES | Zacatecas | 68 | GDMTH | 41 | 41 | 17,360 | 46 | 47,983 | 47,983 | $7,677 | $59,499 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.881745 | -101.7394433333 | Nov 11 2024 al Dec 10 2024 | $59,499.00 | [email protected] | [email protected] | [email protected] | 0 |
| 43308 | 733031030959 | DK - Sureste | 82DK18K347000100 | BRAVO SEGURA JESUS ANTONIO | EJ CHILTEPEC SECC TANQUES | CHILTEPEC [PUERTO CHILTEPEC] | TABASCO | 78 | GDMTH | 91 | 91 | 24,215 | 4 | 51,292 | 51,292 | $8,207 | $59,498 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.526 | -118.145 | Oct 31 2024 al Nov 30 2024 | $59,498.00 | [email protected] | [email protected] | 0 | |
| 588635 | 45230900799 | DP - Bajio | 82DP03H018000030 | FUENTEZUELAS AGRICOLA Y GANADE | CARR QRO TEQUISQUIAPAN KM 47 8 | TEQUISQUIAPAN | QUERETARO | 78 | GDMTH | 180 | 180 | 17,564 | 43 | 51,195 | 51,195 | $8,191 | $59,498 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.567026 | -99.96677 | Oct 31 2024 al Nov 30 2024 | $59,498.00 | [email protected] | [email protected] | 0 | |
| 66531 | 848821200058 | DJ - Oriente | 82DJ06K278200040 | COMISIONDELAGUAESTADO VERACRUZ | GUERRERO S N COL FLORES | REMOJADAS | VERACRUZ | 78 | GDMTH | 91 | 91 | 25,014 | 1 | 51,291 | 51,291 | $8,207 | $59,497 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.043255 | -96.413585 | Oct 31 2024 al Nov 30 2024 | $59,497.00 | [email protected] | [email protected] | [email protected] | 2859720040 |
| 338621 | 624950203785 | DC - Norte | 82DC26M018210040 | UJED INF BIBLIOTECA | AV UNIVERSIDAD Y CARR DGO MAZ | DURANGO | DURANGO | 76 | GDMTH | 276 | 307 | 17,492 | 43 | 51,289 | 51,289 | $8,206 | $59,496 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.656562 | -114.256 | Oct 31 2024 al Nov 30 2024 | $59,496.00 | [email protected] | 6181301122 | ||
| 172722 | 974170502609 | DM - ValleMexicoCentro | 82DM23D010100270 | BFS INGENIERIA APLICADA SACV | RODOLFO GAONA 3 PISO 3Y4 3 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 245 | 350 | 17,248 | 41 | 51,289 | 51,289 | $8,206 | $59,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $59,495.00 | [email protected] | 5555068662 | ||
| 409864 | 520170604435 | DB - Noroeste | 72DB01A017260320 | YOREME CORTES Y PROCESOS SA CV | RAMON VALDEZ L 51 B | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 20,160 | 48 | 51,227 | 51,227 | $8,196 | $59,491 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1262416667 | -111.00647 | Nov 14 2024 al Dec 16 2024 | $59,491.00 | [email protected] | [email protected] | [email protected] | 6623192819 |
| 326151 | 607970501110 | DC - Norte | 79DC14J247920600 | ENNS DICK DAVID | EL CAMELLO P S N LOTE 47 | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 9,600 | 28 | 5,949 | 5,949 | $0 | $5,949 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.4764483333 | -108.1945083333 | Oct 29 2024 al Nov 27 2024 | $5,949.00 | [email protected] | [email protected] | [email protected] | 6361007422 |
| 714505 | 320060102273 | DG - CentroSur | 76DG81A017610011 | RADIOMUNDO DE ACAPULCO SA | LA PAZ 190 CENTRO | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 47 | 47 | 7,089 | 18 | 18,967 | 18,967 | $3,035 | $5,949 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8483288 | -99.9088881 | Oct 22 2024 al Nov 21 2024 | $5,949.00 | [email protected] | 7444822323 | ||
| 202769 | 921050102805 | DU - GolfoCentro | 73DU04A010011280 | GOBIERNO DEL ESTADO DE SLP | MARGARITA MAZA 120 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 41 | 41 | 1,835 | 5 | 5,129 | 5,129 | $821 | $5,949 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.65806 | -100.6238433333 | Nov 19 2024 al Dec 17 2024 | $5,949.00 | [email protected] | NULL | ||
| 257811 | 459180301235 | DX - Jalisco | 78DX04C032000037 | GUTIERREZ MONRROY ISAAC | CARR CD GUZ ELGRULLO KM 39 5 | TELCAMPANA | JALISCO | 68 | GDMTH | 30 | 30 | 1,678 | 4 | 5,128 | 5,128 | $820 | $5,949 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6760883333 | -103.7898633333 | Oct 25 2024 al Nov 26 2024 | $5,949.00 | [email protected] | [email protected] | [email protected] | 3411161155 |
| 354328 | 646060605031 | DC - Norte | 77DC01F017730360 | CABALLERO GARCIA RAFAEL | 2A 4 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 34 | 1,167 | 3 | 5,065 | 5,065 | $810 | $5,949 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6951 | -106.0878166667 | Oct 25 2024 al Nov 25 2024 | $5,949.00 | [email protected] | [email protected] | 0 | |
| 558362 | 223150601681 | DV - CentroOriente | 77DV02A016010550 | PROVIDENT MEXICO SA DE CV | GUILLERMO VALLE 84 | TLAXCALA | TLAXCALA | 68 | GDMTH | 28 | 28 | 1,592 | 4 | 5,128 | 5,128 | $821 | $5,949 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.32759333 | -98.2268967 | Oct 25 2024 al Nov 26 2024 | $5,949.00 | NULL | NULL | NULL | 2222735373 |
| 648237 | 85840500883 | DP - Bajio | 77DP10B647720060 | EJIDAL POZO 7 LA TAPONA | SOC E TARANDACUAO POZO 7 | TARANDACUAO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 8,329 | 22 | 5,949 | 5,949 | $0 | $5,949 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0393516667 | -100.5216533333 | Oct 24 2024 al Nov 25 2024 | $5,949.00 | [email protected] | 4211118243 | ||
| 157008 | 187080201454 | DF - CentroOccidente | 72DF25D447261850 | SADER | ANTONIO LEANO ALVAREZ 590 | TECOMAN | COLIMA | 68 | GDMTH | 39 | 39 | 1,542 | 5 | 4,722 | 4,722 | $756 | $5,949 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.90897 | -103.86707 | Nov 19 2024 al Dec 17 2024 | $5,949.00 | [email protected] | [email protected] | [email protected] | 3133241929 |
| 488784 | 376161101249 | DD - GolfoNorte | 73DD12A070040080 | BANCA AFIRME SA | RICARDO MARGAIN 240 PB 3 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,871 | 5 | 5,129 | 5,129 | $821 | $5,949 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6516783333 | -100.3532866667 | Nov 20 2024 al Dec 19 2024 | $5,949.00 | 8183183900 | |||
| 426577 | 533181106075 | DB - Noroeste | 63DB05A016302017 | MUNICIPIO DE MAZATLAN | BENITO JUAREZ S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 2 | 2 | 1,353 | 0 | 5,129 | 5,129 | $821 | $5,949 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.1981628 | -106.4212199 | Oct 31 2024 al Dec 2 2024 | $5,949.00 | [email protected] | [email protected] | [email protected] | 6699158000 |
| 562778 | 237191002156 | DV - CentroOriente | 77DV03G283120155 | COVE GRANJAS SAS DE CV | CAM VIEJO A MIAHUATLAN SN | FRANCISCO I MADERO | PUEBLA | 68 | GDMTH | 30 | 35 | 1,562 | 4 | 5,075 | 5,075 | $812 | $5,949 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.526295 | -97.4475333 | Oct 25 2024 al Nov 26 2024 | $5,949.00 | [email protected] | [email protected] | 2381204349 | |
| 7268 | 335180831021 | DN - ValleMexicoSur | 68DN20D086800120 | SIST MPAL DESARROLLO INTEGRAL | LEONA VICARIO SN | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 1,608 | 4 | 5,021 | 5,021 | $803 | $5,949 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.36501 | -99.3433 | Nov 15 2024 al Dec 17 2024 | $5,949.00 | [email protected] | [email protected] | [email protected] | NULL |
| 613988 | 62890305488 | DP - Bajio | 76DP07E017610120 | ANTONIO FUENTES RODRIGUEZ | PROL BLV HILARIO MEDINA 6003 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,306 | 4 | 4,647 | 4,647 | $744 | $5,949 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.153305 | -101.646715 | Oct 23 2024 al Nov 22 2024 | $5,949.00 | [email protected] | [email protected] | [email protected] | 4777760840 |
| 13419 | 660081003467 | DK - Sureste | 78DK03A019401400 | CENTRO EDUCATIVO ICHTHUS A C | CARRET INTERN KM 185 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 19 | 19 | 1,839 | 5 | 5,128 | 5,128 | $821 | $5,949 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.1468216667 | -92.0809566667 | Oct 25 2024 al Nov 26 2024 | $5,949.00 | [email protected] | 9631366812 | ||
| 231552 | 955120900510 | DU - GolfoCentro | 82DU03B120060030 | ESC PRIMARIA BENITO JUAREZ | EJ BENITO JUAREZ HGO | 0044 EJ BENITO JUAREZ | TAMAULIPAS | 74 | GDMTH | 67 | 67 | 1,708 | 3 | 5,129 | 5,129 | $821 | $5,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.02398 | -99.2613816666667 | Oct 31 2024 al Nov 30 2024 | $5,949.00 | [email protected] | [email protected] | [email protected] | 8343131172 |
| 443790 | 546170400901 | DB - Noroeste | 70DB10A017040061 | SINALOA CORAZON SC | RUPERTO PALIZA 88 | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 1,745 | 5 | 5,128 | 5,128 | $821 | $5,949 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8041716667 | -107.3932483333 | Nov 12 2024 al Dec 11 2024 | $5,949.00 | [email protected] | [email protected] | [email protected] | 6677126158 |
| 117393 | 19070700649 | DA - BajaCalifornia | 78DA15D020860210 | GUANGREN ZHOU | L CARDENAS 2601 Y CEYLAN | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 28 | 30 | 2,120 | 6 | 5,494 | 5,494 | $440 | $5,949 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6218983333 | -115.51636 | Oct 28 2024 al Nov 26 2024 | $5,949.00 | [email protected] | 6865826708 | ||
| 467090 | 355150901912 | DD - GolfoNorte | 77DD16A010060870 | TEMPLO DE SAN MARTIN DE PORRES | MONCLOVA 507 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 60 | 60 | 1,926 | 5 | 5,508 | 5,508 | $441 | $5,949 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6908483333 | -100.5286983333 | Oct 25 2024 al Nov 26 2024 | $5,949.00 | [email protected] | [email protected] | 8787954875 | |
| 671126 | 111020551077 | DP - Bajio | 72DP53A157200182 | SAUL ACUNA ACUNA | PREDIO SAN RAFAEL MORELOS 72 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 51 | 51 | 7,316 | 20 | 5,949 | 5,949 | $0 | $5,949 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.9290266667 | -102.6559033333 | Nov 15 2024 al Dec 17 2024 | $5,949.00 | [email protected] | [email protected] | 4929310510 | |
| 638102 | 79121101985 | DP - Bajio | 08DP09H010840078 | COMITE DIRECT COND MARSELLA | B MEDITERRANEO ES P MARSELLA | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 1 | 1,154 | 0 | 5,132 | 5,132 | $821 | $5,949 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.54194 | -100.4544116667 | Oct 7 2024 al Dec 3 2024 | $5,949.00 | [email protected] | 4427548400 | ||
| 448671 | 549221100427 | DB - Noroeste | 65DB10A016500313 | CHAIDEZ BELTRAN NEYLA YELITZA | EL ALAMO CAMPESTRE S N | CULIACAN | Sinaloa | 65 | GDMTH | 61 | 61 | 1,680 | 5 | 5,129 | 5,129 | $821 | $5,949 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8243233333 | -107.4913016667 | Nov 5 2024 al Dec 4 2024 | $5,949.00 | [email protected] | 6672157181 | ||
| 497058 | 378150801012 | DD - GolfoNorte | 74DD12E017440740 | GONZALEZ CARLOS JAVIER | PASEO DE LA HACIENDA 1024 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,420 | 4 | 5,129 | 5,129 | $821 | $5,949 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5894716667 | -100.2477766667 | Nov 21 2024 al Dec 20 2024 | $5,949.00 | [email protected] | 8118091680 | ||
| 359076 | 770100700859 | DW - Peninsular | 62DW01E026220134 | MUNICIPIO DE MERIDA YUCATAN | 46 81 83 PAS OPICHEN LA JOY M8 | MERIDA | YUCATAN | 5A | PB | 8 | 8 | 1,121 | 0 | 5,129 | 5,129 | $821 | $5,949 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9459217 | -89.697035 | Oct 31 2024 al Dec 3 2024 | $5,949.00 | [email protected] | [email protected] | [email protected] | 9999420010 |
| 353448 | 645220802907 | DC - Norte | 76DC26M017610210 | MUNICIPIO DE DURANGO | AGUSTIN CAMARENA S N | DURANGO | DURANGO | 5A | PB | 6 | 5 | 1,139 | 0 | 5,129 | 5,129 | $821 | $5,949 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.98887 | -104.6681816667 | Oct 23 2024 al Nov 22 2024 | $5,949.00 | [email protected] | 6181891605 | ||
| 351659 | 644140401271 | DC - Norte | 74DC04H017420520 | RADIOMOVIL DIPSA SA DE CV | BOCOYNA 354 B | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,061 | 6 | 5,453 | 5,453 | $436 | $5,949 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.71702 | -106.4865416667 | Nov 20 2024 al Dic 19 2024 | $5,949.00 | [email protected] | [email protected] | [email protected] | 6561489332 |
| 456619 | 350020105721 | DD - GolfoNorte | 74DD19A017460310 | MERCANTIL DISTRIBUIDORA SA CV | VITO ALESSIO ROBLES 5880 | SALTILLO | Coahuila | 64 | GDMTH | 30 | 30 | 1,893 | 5 | 5,128 | 5,128 | $821 | $5,949 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4849033333 | -100.9881016667 | Nov 21 2024 al Dec 20 2024 | $5,949.00 | [email protected] | 8444306134 | ||
| 572596 | 256221004081 | DV - CentroOriente | 77DV07A017720710 | SALOMON ABOUMRAD CARLOS FELIPE | BLVD HERMANOS SERDAN 802 | PUEBLA | PUEBLA | 68 | GDMTH | 41 | 41 | 1,487 | 4 | 4,974 | 4,974 | $796 | $5,949 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.09318833 | -98.229565 | Oct 25 2024 al Nov 26 2024 | $5,949.00 | [email protected] | [email protected] | [email protected] | 2727232867 |
| 306364 | 595010301193 | DC - Norte | 75DC04K017510026 | ALESTRA S DE R L DE C V | AVE PARQUE IND JUREZ 3180 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 1,955 | 6 | 5,453 | 5,453 | $436 | $5,949 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7031966667 | -106.4546733333 | Nov 21 2024 al Dic 20 2024 | $5,949.00 | NULL | NULL | NULL | 7489123215 |
| 242110 | 438240702041 | DX - Jalisco | 75DX15K010010128 | BANCO ACTINVER S A I B M | MARIANO OTERO 1138 | GUADALAJARA | JALISCO | 68 | GDMTH | 60 | 60 | 1,440 | 4 | 5,128 | 5,128 | $821 | $5,949 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.66544 | -103.372015 | Nov 21 2024 al Dec 20 2024 | $5,949.00 | [email protected] | [email protected] | 3310000000 | |
| 655048 | 96200354114 | DP - Bajio | 79DP52A017800530 | IEA BACHILLERATO MILITARIZADO | SOBERANA CONVENC MILITAR 301 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 15 | 15 | 1,526 | 4 | 4,740 | 4,740 | $758 | $5,949 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.8536316667 | -102.3271633333 | Oct 28 2024 al Nov 27 2024 | $5,949.00 | [email protected] | [email protected] | 4491093959 | |
| 55241 | 822091106663 | DJ - Oriente | 79DJ01C046530060 | OPERADORA CICSA SA DE CV | CARRETERA AL CLUB CAMPESTRE SN | SANTIAGO DE LA PENA | VERACRUZ | 68 | GDMTH | 50 | 50 | 1,280 | 3 | 5,128 | 5,128 | $821 | $5,949 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.90776 | -97.4391033333 | Oct 25 2024 al Nov 27 2024 | $5,949.00 | [email protected] | [email protected] | [email protected] | 8331346609 |
| 356045 | 646990501499 | DC - Norte | 66DC01F016640020 | ALUMB MPIO CHIH | AVEW LOS NOGALES SUR Y R JARAM | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 4 | 1,556 | 5 | 5,128 | 5,128 | $821 | $5,949 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7266783333 | -106.1340233333 | Nov 8 2024 al Dic 9 2024 | $5,949.00 | [email protected] | NULL | ||
| 642003 | 81121001519 | DP - Bajio | 80DP09M010100113 | MPIO QUERETARO | CALLE SANTA CECILIA S N | STA ROSA JAUREGUI | QUERETARO | 5A | GDMTH | 4 | 4 | 1,537 | 5 | 5,129 | 5,129 | $821 | $5,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6897666667 | -100.4772416667 | Oct 31 2024 al Nov 30 2024 | $5,949.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 407770 | 520101011350 | DB - Noroeste | 73DB01A017461050 | DPR1473Z NC LOS ANGELES | AVE COVINA Y SAN GELASIO | HERMOSILLO | Sonora | 65 | GDMTH | 35 | 35 | 1,797 | 5 | 5,070 | 5,070 | $811 | $5,949 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.14974 | -110.96164 | Nov 19 2024 al Dec 17 2024 | $5,949.00 | [email protected] | [email protected] | 6622897600 | |
| 220127 | 931970505745 | DU - GolfoCentro | 02DU05B010212460 | MUNICIPIO DE SAN LUIS POTOSI | CORD DEL CHOCO FTE 290 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,188 | 0 | 5,128 | 5,128 | $821 | $5,949 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1466293 | -101.0256265 | Sep 28 2024 al Nov 29 2024 | $5,949.00 | NULL | NULL | NULL | 4448159288 |
| 199654 | 912230500231 | DU - GolfoCentro | 82DU03A010020400 | LA IGLESIA DE JESUCRISTO DE LO | 10 Y 11 CRS HGO 2519 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 130 | 130 | 1,612 | 4 | 5,128 | 5,128 | $820 | $5,949 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.731 | -99.12824 | Oct 31 2024 al Nov 30 2024 | $5,949.00 | [email protected] | [email protected] | 8341000000 | |
| 607981 | 60240801348 | DP - Bajio | 71DP07C017121996 | SIST AGUA POT Y ALCANT SN FCO | PRIV LOS AGAVES 300 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 86 | 86 | 1,440 | 4 | 4,648 | 4,648 | $744 | $5,949 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.987585 | -101.838995 | Nov 14 2024 al Dec 16 2024 | $5,949.00 | [email protected] | 4767444321 | ||
| 219577 | 931240804623 | DU - GolfoCentro | 82DU05B010430135 | EDUCACION UNIVERSITARIA SLPSC | COMONFORT 135 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 153 | 153 | 16,653 | 41 | 51,281 | 51,281 | $8,205 | $59,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,486.00 | [email protected] | [email protected] | 4442506401 | |
| 189747 | 574241000407 | DL - ValleMexicoNorte | 82DL40C018230015 | VALDEZ LERMA MARIO | EDO BAJA CALIFORNIA SUR 157 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 16,632 | 40 | 51,280 | 51,280 | $8,205 | $59,485 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,485.00 | [email protected] | 5512080533 | ||
| 1950 | 142930401446 | DN - ValleMexicoSur | 68DN70D016500400 | ASOC DE COLONOS DE COLINAS DE | AV ARENAL 451 | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 34 | 34 | 18,466 | 44 | 51,125 | 51,125 | $8,180 | $59,485 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.28261 | -99.14611 | Nov 15 2024 al Dec 17 2024 | $59,485.00 | [email protected] | [email protected] | [email protected] | 5513150656 |
| 627924 | 75080104481 | DP - Bajio | 82DP08Y018200241 | RADAR STAMPING TECNOL S RL CV | FERROPUERTO CARR A SALVT KM8 5 | CELAYA | GUANAJUATO | 78 | GDMTH | 581 | 1,665 | 169,932 | 401 | 511,879 | 511,879 | $81,901 | $594,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4125816666667 | -100.783245 | Oct 31 2024 al Nov 30 2024 | $594,849.00 | [email protected] | [email protected] | [email protected] | 0 |
| 279090 | 502180900778 | DX - Jalisco | 82DX12J010011984 | SERV ESP MED DE NAY S DE RL DE | LIBRAMIENTO CARRETERO 3412 | TEPIC | NAYARIT | 78 | GDMTH | 370 | 500 | 13,754 | 34 | 51,279 | 51,279 | $8,205 | $59,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9 | -104.21 | Oct 31 2024 al Nov 30 2024 | $59,484.00 | [email protected] | 3111475462 | ||
| 536832 | 415120900078 | DD - GolfoNorte | 82DD11G011200252 | HERR PREMIER DE MEX S RL CV | AVE KALOS 801 NTE | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 900 | 900 | 212,552 | 357 | 512,777 | 512,777 | $82,044 | $594,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.670043 | -100.152189 | Oct 31 2024 al Nov 30 2024 | $594,822.00 | [email protected] | [email protected] | [email protected] | 0 |
| 535728 | 415020210139 | DD - GolfoNorte | 82DD10G020633500 | MOTEL BAHAMAS SA CV | ADOLFO LOPEZ MATEOS 185 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 209 | 257 | 18,438 | 45 | 51,277 | 51,277 | $8,204 | $59,482 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.727 | -100.25647 | Oct 31 2024 al Nov 30 2024 | $59,482.00 | [email protected] | 8183136696 | ||
| 605544 | 59931005019 | DP - Bajio | 71DP07B015710200 | COPPEL SA DE CV | BLVD FELIX RAMIREZ RENTERIA 60 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 160 | 160 | 18,240 | 44 | 51,276 | 51,276 | $8,204 | $59,481 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3601066667 | -101.9201783333 | Nov 14 2024 al Dec 16 2024 | $59,481.00 | [email protected] | [email protected] | 4747420441 | |
| 280828 | 504180805352 | DX - Jalisco | 82DX15T020060208 | ADMON DE HOTELES DE MEXICO IG | AV VALLARTA 5145 A | ZAPOPAN | JALISCO | 78 | GDMTH | 449 | 449 | 183,544 | 353 | 512,761 | 512,761 | $82,042 | $594,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $594,803.00 | [email protected] | [email protected] | [email protected] | 3331003074 |
| 4101 | 153111005860 | DN - ValleMexicoSur | 67DN60A816710140 | ISEMCEAPS TEMAMATLA | C NUEVO LEON S N | TEMAMATLA | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,593 | 4 | 5,020 | 5,020 | $803 | $5,948 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.20262 | -98.86957 | Nov 14 2024 al Dec 16 2024 | $5,948.00 | [email protected] | [email protected] | 5559429309 | |
| 117774 | 19150303268 | DA - BajaCalifornia | 71DA15D020800100 | ESCUELA PRIMARIA 20 DE NOV | MONTERREY S N CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 99 | 104 | 2,400 | 7 | 5,507 | 5,507 | $441 | $5,948 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.64518 | -115.4826266667 | Nov 14 2024 al Dec 13 2024 | $5,948.00 | [email protected] | 6861085207 | ||
| 398097 | 810080908298 | DW - Peninsular | 66DW22A016610040 | VILLAS PORTO PLAYA S DE RL CV | 1A NTE C 16 Y CONST LOC 22B | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 27 | 27 | 1,447 | 4 | 5,020 | 5,020 | $803 | $5,948 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6293633333 | -87.069375 | Nov 7 2024 al Dec 9 2024 | $5,948.00 | [email protected] | [email protected] | 9848732098 | |
| 448281 | 548981100048 | DB - Noroeste | 64DB10E016410005 | CHAVEZ OCHOA RIGOBERTO | CARRET QUILA SALADO | ELDORADO | Sinaloa | 9C | PB | 21 | 21 | 5,805 | 0 | 5,948 | 5,948 | $0 | $5,948 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4449533333 | -107.20556 | Nov 4 2024 al Dec 3 2024 | $5,948.00 | [email protected] | [email protected] | 6677218154 | |
| 80922 | 882221100347 | DJ - Oriente | 80DJ11K068010041 | MUNICIPIO DE COSOLEACQUE | CALLE PREDIO JARDIN FLORES S N | SAN PEDRO MARTIR | VERACRUZ | 5A | PB | 4 | 3 | 1,106 | 0 | 5,128 | 5,128 | $820 | $5,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,948.00 | NULL | |||
| 134431 | 163230100426 | DF - CentroOccidente | 76DF30C112021001 | SANCHEZ SUAREZ LORENA | GALEANA SN | AGOSTITLAN | MICHOACAN | 68 | GDMTH | 37 | 37 | 1,290 | 3 | 5,107 | 5,107 | $817 | $5,948 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.54038 | -100.6248 | Oct 23 2024 al Nov 25 2024 | $5,948.00 | [email protected] | [email protected] | 7861391587 | |
| 684831 | 122180302008 | DP - Bajio | 71DP58A017100100 | MAURICIO SAUCEDO PANFILO DE JE | AV CASCADA ESQ CRESTON 35 | GUADALUPE | Zacatecas | 68 | GDMTH | 33 | 33 | 1,485 | 4 | 4,721 | 4,721 | $755 | $5,948 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.7657933333 | -102.5363816667 | Nov 14 2024 al Dec 16 2024 | $5,948.00 | [email protected] | [email protected] | 4928997847 | |
| 46627 | 743071001752 | DK - Sureste | 75DK11A017510450 | SIAADOO SA DE CV | BAHIA SAN AGUSTIN 110 SECTOR T | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 90 | 90 | 1,840 | 5 | 4,957 | 4,957 | $793 | $5,948 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.7723433333 | -96.1396916667 | Oct 22 2024 al Nov 21 2024 | $5,948.00 | [email protected] | 9585872177 | ||
| 572998 | 257030210728 | DV - CentroOriente | 77DV07C227710250 | APLIC DE PROYECTOS Y SERV SACV | AV GUERRERO 93 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 40 | 66 | 1,525 | 4 | 5,067 | 5,067 | $811 | $5,948 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.10929833 | -98.2502383 | Oct 25 2024 al Nov 26 2024 | $5,948.00 | [email protected] | [email protected] | [email protected] | 2222106362 |
| 50773 | 750120902252 | DK - Sureste | 77DK03F5G2000130 | HOSPITAL DE ALDAMA SSA | ALDAMA CHIAPAS | SANTIAGO EL PINAR | CHIAPAS | 68 | GDMTH | 84 | 84 | 1,840 | 5 | 5,127 | 5,127 | $820 | $5,948 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9180566667 | -92.691195 | Oct 24 2024 al Nov 25 2024 | $5,948.00 | [email protected] | [email protected] | 9676780092 | |
| 259192 | 461011201854 | DX - Jalisco | 27DX04E350200740 | MUNICIPIO DE TECALITLAN JALISC | PROL L DONALDO COLOSIO FTE 7 | TECALITLAN | JALISCO | 5A | PB | 2 | 2 | 1,052 | 0 | 5,127 | 5,127 | $820 | $5,948 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 19.4581119 | -103.2990096 | Sep 20 2024 al Nov 20 2024 | $5,948.00 | 3714180169 | |||
| 440444 | 546030820315 | DB - Noroeste | 70DB10A017050210 | MURILLO TRUJILLO CESAR AUGUSTO | MONTE BCO 2835 MONTEBELLO | CULIACAN | Sinaloa | 65 | GDMTH | 50 | 50 | 1,733 | 5 | 5,128 | 5,128 | $820 | $5,948 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7807583333 | -107.3861916667 | Nov 12 2024 al Dec 11 2024 | $5,948.00 | [email protected] | [email protected] | 6677522009 | |
| 134 | 138120600402 | DN - ValleMexicoSur | 82DN20A018200800 | NVA WALMART DE MEX S RL DE CV | AV TAMAULIPAS 1320 | ALVARO OBREGON | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 24 | 1,480 | 4 | 5,127 | 5,127 | $820 | $5,948 | 2018-10-31 00:00:00 | 2018-11-30 00:00:00 | 19.3618166667 | -99.2500883333 | Oct 31 2018 al Nov 30 2018 | $5,948.00 | [email protected] | 5554232499 | ||
| 468119 | 357050801131 | DD - GolfoNorte | 82DD16C010030615 | SEP ESC PRIM MARTIN T PADILLA | CARRILLO PUERTO 311 SUR | ALLENDE | Coahuila | 74 | GDMTH | 65 | 65 | 1,585 | 4 | 5,041 | 5,041 | $807 | $5,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.34227 | -100.84444 | Oct 31 2024 al Nov 30 2024 | $5,948.00 | [email protected] | [email protected] | [email protected] | 8626211887 |
| 276131 | 496190902752 | DX - Jalisco | 78DX13C010010400 | ASOC DE USUA U DE R B DE B | PREDIO EL CAPOMAL POZO 9 | SAN JUAN DE ABAJO | NAYARIT | 9 | PB | 14 | 14 | 1,886 | 0 | 5,948 | 5,948 | $0 | $5,948 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8168166667 | -105.2133916667 | Oct 25 2024 al Nov 26 2024 | $5,948.00 | [email protected] | 3221419467 | ||
| 13755 | 660210901060 | DK - Sureste | 78DK03A019409936 | MEJIA VELAZQUEZ DARWIN EDILIO | CARR INT COM TRINI S N | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 15 | 15 | 1,808 | 5 | 5,128 | 5,128 | $820 | $5,948 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.191395 | -92.1011983333 | Oct 25 2024 al Nov 26 2024 | $5,948.00 | [email protected] | [email protected] | 9611567929 | |
| 356546 | 647050502051 | DC - Norte | 80DC04J018010230 | MUNICIPIO DE JUAREZ MO 4 | AV ROMACOI | CD JUAREZ | CHIHUAHUA | 5A | PB | 4 | 3 | 1,224 | 0 | 5,507 | 5,507 | $441 | $5,948 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6329767 | -106.4087967 | Oct 31 2024 al Nov 30 2024 | $5,948.00 | [email protected] | [email protected] | 6567370210 | |
| 216519 | 930160900650 | DU - GolfoCentro | 79DU05C027920250 | TALLERES AUTOMOTRICES SAGU SA | ANILLO PERIFERICO NO 18 115 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 20 | 20 | 1,689 | 5 | 5,127 | 5,127 | $820 | $5,948 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1620483333 | -100.9150733333 | Oct 28 2024 al Nov 26 2024 | $5,948.00 | [email protected] | [email protected] | 4445854078 | |
| 688371 | 124010456020 | DP - Bajio | 65DP58C016502500 | UNIDAD DE RIEGO LOMA LARGA 3 | APARTADO POSTAL 17 | OJOCALIENTE | Zacatecas | 9A | GDMTH | 80 | 80 | 8,080 | 24 | 5,948 | 5,948 | $0 | $5,948 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.6207166667 | -102.2316683333 | Nov 6 2024 al Dec 5 2024 | $5,948.00 | [email protected] | [email protected] | [email protected] | 4589896818 |
| 229623 | 946150902887 | DU - GolfoCentro | 71DU08A013341010 | CONTRERAS CRUZ ABRAHAM | CUAHUTEMOC N 17 ANTONIO REYES | HUEJUTLA | HIDALGO | 68 | GDMTH | 30 | 30 | 1,710 | 5 | 5,093 | 5,093 | $815 | $5,948 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.1373883333 | -98.4216716667 | Nov 14 2024 al Dec 13 2024 | $5,948.00 | [email protected] | 7713403233 | ||
| 283641 | 508120302675 | DX - Jalisco | 75DX154020050165 | OPERADORA FACTORY SA DE CV | ZONA D LOC 5 PZA DEL SOL | ZAPOPAN | JALISCO | 68 | GDMTH | 51 | 51 | 1,631 | 5 | 5,127 | 5,127 | $820 | $5,948 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6504383333 | -103.4017983333 | Nov 21 2024 al Dec 20 2024 | $5,948.00 | [email protected] | 5521220044 | ||
| 605085 | 59190950519 | DP - Bajio | 82DP07B011820700 | LACTEOS TRICI SA DE CV | B245 PROL NICOLAS BRAVO 2273 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 580 | 580 | 173,412 | 423 | 512,758 | 512,758 | $82,041 | $594,799 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $594,799.00 | [email protected] | [email protected] | [email protected] | 4747427973 |
| 190638 | 965820302724 | DL - ValleMexicoNorte | 82DL70A318200450 | IMSS CLINICA TRAUMA | AV LOMAS VERDES SN IMSSPTE | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 850 | 1,215 | 186,358 | 339 | 501,930 | 501,930 | $80,309 | $594,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48842833 | -99.23971833 | Oct 31 2024 al Nov 30 2024 | $594,787.00 | [email protected] | [email protected] | [email protected] | 5546151117 |
| 473876 | 367230800317 | DD - GolfoNorte | 82DD17A330010220 | OBRAS MINERAS Y TIROS DEL CENT | PASTA DE CONCHOS SN | SAN JUAN DE SABINAS | Coahuila | 74 | GDMTH | 900 | 900 | 211,160 | 334 | 506,879 | 506,879 | $81,101 | $594,780 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.945019 | -101.3071 | Oct 31 2024 al Nov 30 2024 | $594,780.00 | [email protected] | 0 | ||
| 373232 | 780171202065 | DW - Peninsular | 82DW12A018231500 | SECRETARIA DE GOBERNACION | SM301 M1 L1 02 | CANCUN | QUINTANA ROO | 77 | GDMTH | 243 | 243 | 17,072 | 32 | 51,273 | 51,273 | $8,204 | $59,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,477.00 | [email protected] | [email protected] | [email protected] | 0 |
| 432998 | 538181100931 | DB - Noroeste | 82DB07A018290100 | LUGO HAYASHI SUSAN YENISEY | BENITO JUAREZ POSTE 70 | LOS MOCHIS | Sinaloa | 75 | GDMTH | 158 | 171 | 30,505 | 3 | 51,272 | 51,272 | $8,204 | $59,476 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.947409 | -109.0515 | Oct 31 2024 al Nov 30 2024 | $59,476.00 | [email protected] | [email protected] | [email protected] | 6682338130 |
| 502149 | 379220301914 | DD - GolfoNorte | 76DD10C017610170 | LA PURISIMA PALETERIA Y NEV SA | PADRE MIER 570 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 67 | 70 | 20,960 | 50 | 51,272 | 51,272 | $8,203 | $59,475 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6700183333 | -100.324885 | Oct 24 2024 al Nov 25 2024 | $59,475.00 | [email protected] | [email protected] | 8182874924 | |
| 125612 | 29150400111 | DA - BajaCalifornia | 82DA10G010090093 | MADERERIA LOS FLEMATES SA CV | EJIDO EMILIANO ZAPATA | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 72 | GDMTH | 152 | 152 | 15,670 | 39 | 51,269 | 51,269 | $8,203 | $59,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 1.30692845 | -6080284166670000000 | Oct 31 2024 al Nov 30 2024 | $59,472.00 | [email protected] | [email protected] | 6151540728 | |
| 353691 | 645890101063 | DC - Norte | 82DC26M018250075 | AGUAS DEL MUNICIPIO DE DURANGO | CARCAMO CANAL GABINO SANTILLAN | DURANGO | DURANGO | 76 | GDMTH | 97 | 97 | 22,419 | 32 | 51,268 | 51,268 | $8,203 | $59,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.4556 | -104.345 | Oct 31 2024 al Nov 30 2024 | $59,471.00 | [email protected] | [email protected] | [email protected] | 6181846066 |
| 710916 | 310011002306 | DG - CentroSur | 80DG41M060050050 | H AYUNTAMIENTO MPAL F026 | ALUM PUB VENTEY | CHAPA DE MOTA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,015 | 0 | 5,126 | 5,126 | $820 | $5,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,947.00 | NULL | NULL | NULL | 7181260020 |
| 652806 | 93030515178 | DP - Bajio | 80DP13B200490300 | MPIO PISAFLORES | LA ARENA | PISAFLORES | HIDALGO | 5A | PB | 4 | 3 | 1,161 | 0 | 5,127 | 5,127 | $820 | $5,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,947.00 | [email protected] | 7711842612 | ||
| 699154 | 280880500816 | DG - CentroSur | 80DG11G018110320 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 3 | 3 | 1,015 | 0 | 5,126 | 5,126 | $820 | $5,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,947.00 | [email protected] | [email protected] | 7574760529 | |
| 289565 | 580971100776 | DC - Norte | 84DC01A010570010 | BBVA MEXICO S A I B M | INDEPENDENCIA Y ALDAMA | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 187 | 304 | 1,390 | 4 | 5,063 | 5,063 | $810 | $5,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,947.00 | [email protected] | 6144812473 | ||
| 306721 | 595070201163 | DC - Norte | 72DC04C017200030 | MUNICIPIO DE JUAREZ | VALLE DE TENA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 1,697 | 6 | 5,507 | 5,507 | $441 | $5,947 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5980533333 | -106.313105 | Nov 19 2024 al Dic 17 2024 | $5,947.00 | [email protected] | [email protected] | 6567370210 | |
| 606511 | 60091201324 | DP - Bajio | 76DP07C017650620 | CARMONA SOLIS JUAN ALEJANDRO | TRES MARIAS 407 EL LLANO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,498 | 4 | 4,646 | 4,646 | $743 | $5,947 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0037233333 | -101.851365 | Oct 23 2024 al Nov 22 2024 | $5,947.00 | [email protected] | 4773282574 | ||
| 151857 | 183140401029 | DF - CentroOccidente | 79DF60B014790120 | MUNICIPIO DE SAHUAYO MICHOACAN | CALLE VICTORIA JTO 1170 | SAHUAYO | MICHOACAN | 5A | PB | 2 | 2 | 1,163 | 0 | 5,126 | 5,126 | $820 | $5,947 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.05846 | -102.7438467 | Oct 28 2024 al Nov 28 2024 | $5,947.00 | [email protected] | 3531081100 | ||
| 30514 | 692010305381 | DK - Sureste | 80DK09T291000300 | H AYUNTAMIENTO LA TRINIDAD | SANTA MARIA ROALO | TRINIDAD ZAACHILA | OAXACA | 5A | PB | 3 | 3 | 1,143 | 0 | 5,130 | 5,130 | $821 | $5,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,947.00 | [email protected] | [email protected] | [email protected] | 9512228866 |
| 716344 | 321021153606 | DG - CentroSur | 80DG81B795140520 | MPIO DE ACAPULCO | COL EMPERADOR MOCTEZUMA | ACAPULCO DE JUAREZ GRO | GUERRERO | 5A | PB | 3 | 3 | 1,015 | 0 | 5,126 | 5,126 | $820 | $5,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,947.00 | [email protected] | [email protected] | NULL | |
| 716346 | 321021153631 | DG - CentroSur | 80DG81B795140560 | MPIO DE ACAPULCO | COL CERVANTES | ACAPULCO DE JUAREZ GRO | GUERRERO | 5A | PB | 3 | 3 | 1,015 | 0 | 5,126 | 5,126 | $820 | $5,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,947.00 | [email protected] | [email protected] | NULL | |
| 228929 | 943930100121 | DU - GolfoCentro | 80DU07B038030170 | H AYTO COXCATLAN | AHUATITLA | COXCATLAN | San Luis Potosi | 5A | PB | 4 | 3 | 1,197 | 0 | 5,127 | 5,127 | $820 | $5,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,947.00 | NULL | NULL | NULL | 4893784040 |
| 166729 | 145081102188 | DM - ValleMexicoCentro | 73DM27E037330270 | MERC SA DE CV EQ CONTRA INCEND | 1RO DE MAYO 24 | CUAUTLALPAN | ESTADO DE MEXICO | 63 | GDMTH | 40 | 60 | 473 | 2 | 5,019 | 5,019 | $803 | $5,947 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4408783333 | -98.8964716667 | Nov 15 2024 al Dec 17 2024 | $5,947.00 | [email protected] | [email protected] | [email protected] | 0 |
| 669003 | 109150320340 | DP - Bajio | 65DP52P086870020 | COMISION CIUDADANA DE AGUA POT | C NOCHE BUENA SN | JESUS TERAN,AGS | Aguascalientes | 68 | GDMTH | 33 | 33 | 1,480 | 4 | 4,739 | 4,739 | $758 | $5,947 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.85237 | -102.2098533333 | Nov 6 2024 al Dec 5 2024 | $5,947.00 | [email protected] | 4499159060 | ||
| 201312 | 917030900091 | DU - GolfoCentro | 80DU03H018010280 | ALUMBRADO PUBLICO | EJ INDEPENDENCIA | 0001 JAUMAVE | TAMAULIPAS | 5A | PB | 4 | 3 | 1,197 | 0 | 5,127 | 5,127 | $820 | $5,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,947.00 | [email protected] | 8323360119 | ||
| 285537 | 510160300696 | DX - Jalisco | 77DX13H080020030 | CARDENAS GARCIA ESTEBAN | CARR PTA MITA H BLANCA S N CP | HIGUERA BLANCA | NAYARIT | 68 | GDMTH | 11 | 11 | 1,669 | 4 | 5,127 | 5,127 | $820 | $5,947 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8468466667 | -105.4508366667 | Oct 24 2024 al Nov 25 2024 | $5,947.00 | [email protected] | [email protected] | 0 | |
| 510836 | 388870100220 | DD - GolfoNorte | 77DD04C017710990 | MUNICIPIODECD GUSTAVODIAZORDAZ | PLAZA DE DAMAS LEONAS | DIAZ ORDAZ | TAMAULIPAS | 5A | PB | 3 | 3 | 1,371 | 0 | 5,506 | 5,506 | $440 | $5,947 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.2340133333 | -98.5924733333 | Oct 25 2024 al Nov 26 2024 | $5,947.00 | 0 | |||
| 67991 | 850110300062 | DJ - Oriente | 79DJ07AMA7860340 | DELFER SERVICIOS SA DE CV | CALLE 3 NO 100 | EL JICARO | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,512 | 4 | 5,128 | 5,128 | $820 | $5,947 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.53858 | -96.2475333333 | Oct 25 2024 al Nov 27 2024 | $5,947.00 | [email protected] | 2747440075 | ||
| 18077 | 671070213623 | DK - Sureste | 77DK04A015300290 | CLUB CAMPESTRE TUXTLA SA DE CV | CALLE EL ARENAL S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 53 | 53 | 1,764 | 5 | 5,127 | 5,127 | $820 | $5,947 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7541083333 | -93.1872733333 | Oct 24 2024 al Nov 25 2024 | $5,947.00 | [email protected] | [email protected] | [email protected] | 9616150637 |
| 356257 | 647020203378 | DC - Norte | 84DC04J010220090 | MUNICIPIO DE JUAREZ MS 6 | VID ROMERILLO Y C DEL ROMERO | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 1,700 | 5 | 5,507 | 5,507 | $441 | $5,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.590085 | -106.39629 | Oct 31 2024 al Nov 30 2024 | $5,947.00 | [email protected] | [email protected] | [email protected] | 6562075103 |
| 592575 | 47900700586 | DP - Bajio | 80DP06B320100020 | MPIO HUANIMARO | SAN JOSE DE AYALA AMPLIAC | SAN JOSE DE AYALA | GUANAJUATO | 5A | PB | 4 | 3 | 1,161 | 0 | 5,127 | 5,127 | $820 | $5,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3870666666667 | -101.444491666667 | Oct 31 2024 al Nov 30 2024 | $5,947.00 | [email protected] | 4296910109 | ||
| 292802 | 584240667179 | DC - Norte | 77DC01E019290015 | IP MATRIX | CARRE JUAREZ KM 94 400 S N | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 1,758 | 5 | 5,063 | 5,063 | $810 | $5,947 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.4005083333 | -106.416495 | Oct 25 2024 al Nov 25 2024 | $5,947.00 | [email protected] | 6142554702 | ||
| 616901 | 64140689392 | DP - Bajio | 80DP07GC25500010 | MPIO CIUDAD MANUEL DOBLADO | COM LA SABINA | LA SABINA | GUANAJUATO | 5A | PB | 4 | 3 | 1,161 | 0 | 5,127 | 5,127 | $820 | $5,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,947.00 | [email protected] | 4327440007 | ||
| 252870 | 453210701065 | DX - Jalisco | 74DX02K030020273 | GENA AGROPECUARIA SA DE CV | CAM SN JOSE OJO DE AGUA KM8 3 | SAN JOSE DE GRACIA | JALISCO | 68 | GDMTH | 34 | 34 | 1,589 | 5 | 5,127 | 5,127 | $820 | $5,947 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6534433333 | -102.6392983333 | Nov 20 2024 al Dec 19 2024 | $5,947.00 | [email protected] | 3787888820 | ||
| 28874 | 686091003367 | DK - Sureste | 84DK09J285804007 | COMER DE LACTEOS Y DERIV SA CV | C I OAX MEX KM6 5 N8 C MORELOS | SN PABLO ETLA | OAXACA | 78 | GDMTH | 113 | 113 | 280 | 1 | 1,264 | 1,264 | $202 | $5,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.13405333 | -96.77346833 | Oct 31 2024 al Nov 30 2024 | $5,947.00 | [email protected] | [email protected] | [email protected] | 9712648776 |
| 55506 | 822201102529 | DJ - Oriente | 77DJ01C016520107 | MUNICIPIO DE TUXPAN | BLVD ADOLFO LOPEZ MATEOS SN | TUXPAN | VERACRUZ | 5A | GDMTH | 7 | 7 | 1,470 | 4 | 5,128 | 5,128 | $820 | $5,947 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9485183333 | -97.3669583333 | Oct 23 2024 al Nov 25 2024 | $5,947.00 | [email protected] | 7831207415 | ||
| 14044 | 661100800001 | DK - Sureste | 77DK03DBV9000010 | CENTRO DE SALUD SITALA | SITALA CHIAPAS | SITALA | CHIAPAS | 68 | GDMTH | 123 | 123 | 1,840 | 5 | 5,127 | 5,127 | $820 | $5,947 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0210133333 | -92.3114783333 | Oct 24 2024 al Nov 25 2024 | $5,947.00 | [email protected] | [email protected] | 9191045653 | |
| 200171 | 913070700145 | DU - GolfoCentro | 80DU03D668010010 | ALUMBRADO PUBLICO | EJ LAS VIRGENES | EJ. BENITO JUAREZ | TAMAULIPAS | 5A | PB | 4 | 3 | 1,197 | 0 | 5,127 | 5,127 | $820 | $5,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,947.00 | [email protected] | 8343136780 | ||
| 372593 | 780141201901 | DW - Peninsular | 71DW12A017100465 | COMERCIAL MINISUPER GM | AV BONAMPAK M1 L1Y2 SECC E | CANCUN | QUINTANA ROO | 67 | GDMTH | 51 | 51 | 16,416 | 39 | 49,147 | 49,147 | $7,864 | $59,469 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.158215 | -86.8202866667 | Nov 14 2024 al Dec 16 2024 | $59,469.00 | [email protected] | [email protected] | [email protected] | 9988831875 |
| 606242 | 60050851462 | DP - Bajio | 64DP07C876340784 | GUTIERREZ SANCHEZ RUBEN | PREDIO EL MOLINO SN J DE LA GA | SAN DIEGO DE ALEJANDRIA | Jalisco | 9A | GDMTH | 70 | 70 | 33,200 | 96 | 59,469 | 59,469 | $0 | $59,468 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.042535 | -101.95105 | Nov 5 2024 al Dec 4 2024 | $59,468.00 | [email protected] | [email protected] | [email protected] | 4772859940 |
| 314964 | 598770300021 | DC - Norte | 74DC04E017620240 | M DE RUIZ BERTHA | RANCHO LOS BERRENDOS CIR 05110 | VILLA AHUMADA | CHIHUAHUA | 9M | GDMTH | 1 | 25 | 40,417 | 117 | 59,469 | 59,469 | $0 | $59,468 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.072655 | -106.37552 | Nov 20 2024 al Dic 19 2024 | $59,468.00 | [email protected] | [email protected] | 6144181071 | |
| 167959 | 147970202332 | DM - ValleMexicoCentro | 84DM22A016220100 | OMCAR S A C V RESTAURANT | CALZ DE TLALPAN 1013 COL AME | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 110 | 122 | 18,099 | 46 | 51,265 | 51,265 | $8,202 | $59,466 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3828186666667 | -99.1401876666667 | Oct 31 2024 al Nov 30 2024 | $59,466.00 | NULL | |||
| 266173 | 474140712720 | DX - Jalisco | 75DX07D931110180 | ECODIFLEX SA DE CV | FLOR DE AZUCENA 50 A | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 81 | 81 | 18,720 | 49 | 51,263 | 51,263 | $8,202 | $59,466 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5084766667 | -103.3033766667 | Nov 21 2024 al Dec 20 2024 | $59,466.00 | [email protected] | [email protected] | [email protected] | 3336593050 |
| 540817 | 417071200416 | DD - GolfoNorte | 82DD12D012150480 | ASIA MOTORS SA DE CV | PASEO DE LOS LEONES 101 | MONTERREY | NUEVO LEON | 74 | GDMTH | 170 | 170 | 17,835 | 44 | 51,263 | 51,263 | $8,202 | $59,465 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.732056 | -100.399274 | Oct 31 2024 al Nov 30 2024 | $59,465.00 | [email protected] | [email protected] | [email protected] | 8180730000 |
| 379740 | 784140300072 | DW - Peninsular | 82DW12E016830270 | ASOCDEPROPYRESIDEMERALDTOWERAC | ZT BLVD KUK M52 L18 1 A KM12 | CANCUN | QUINTANA ROO | 77 | GDMTH | 455 | 473 | 169,263 | 299 | 491,425 | 491,425 | $78,628 | $594,624 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -85 | Oct 31 2024 al Nov 30 2024 | $594,624.00 | [email protected] | [email protected] | 9981465032 | |
| 508726 | 386120502609 | DD - GolfoNorte | 77DD04D057720370 | COMISION INT DE LIM Y AGUAS | DREN EL MORILLO S N CP 00000 | REYNOSA | TAMAULIPAS | 9M | GDMTH | 360 | 360 | 31,500 | 83 | 59,462 | 59,462 | $0 | $59,462 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.1522066667 | -98.384025 | Oct 25 2024 al Nov 26 2024 | $59,462.00 | [email protected] | [email protected] | [email protected] | 8999248371 |
| 189517 | 573860802252 | DL - ValleMexicoNorte | 82DL10E010300120 | SRIA SALUD DIR GRAL SERVS HO | AV OTHON DE MENDIZABAL ORIENTE | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 380 | 475 | 18,228 | 33 | 51,259 | 51,259 | $8,201 | $59,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50672833 | -99.14294667 | Oct 31 2024 al Nov 30 2024 | $59,461.00 | [email protected] | [email protected] | [email protected] | 5563922250 |
| 233413 | 957020700036 | DU - GolfoCentro | 82DU01B010400120 | EMBRISA SA DE CV | AVE FCO I MADERO 202 NTE | MADERO | TAMAULIPAS | 74 | GDMTH | 240 | 240 | 15,431 | 38 | 51,260 | 51,260 | $8,202 | $59,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.27504333 | -97.79761 | Oct 31 2024 al Nov 30 2024 | $59,461.00 | [email protected] | [email protected] | [email protected] | 8332690087 |
| 178490 | 990230801193 | DM - ValleMexicoCentro | 82DM25C068230290 | CTO DEP ALFREDO HARP HELU SA D | AV RIO CHURUBUSCO 1001 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 874 | 1,000 | 163,412 | 399 | 512,593 | 512,593 | $82,015 | $594,608 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.5 | -118 | Oct 31 2024 al Nov 30 2024 | $594,608.00 | [email protected] | 0 | ||
| 98409 | 8060502774 | DA - BajaCalifornia | 79DA17A014090350 | OCEGUEDA ZUNIGA JOSE CANDELARI | BLVD FLOR DE PITAYA LOTE 5 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 41 | 41 | 13,859 | 32 | 51,258 | 51,258 | $8,201 | $59,460 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 22.9044716667 | -109.9510883333 | Oct 23 2024 al Nov 25 2024 | $59,460.00 | [email protected] | [email protected] | [email protected] | 0 |
| 518657 | 398220201035 | DD - GolfoNorte | 83DD06D040010095 | RODRIGUEZ EUDAVE MARIA TERESA | SEPARA LAS FLORES SN | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,604 | 4 | 5,126 | 5,126 | $820 | $5,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3214 | -100.06395 | Oct 31 2024 al Nov 30 2024 | $5,946.00 | [email protected] | 8182531059 | ||
| 107272 | 11080802279 | DA - BajaCalifornia | 79DA08C015503502 | CFE CASETA S E SAN VICENTE | DA08CB728N SAN QUINTIN BAJA CF | VICENTE GUERRERO | BAJA CALIFORNIA | 61 | GDMTH | 16 | 16 | 2,176 | 6 | 5,945 | 5,945 | $0 | $5,946 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.3242266666667 | -116.248815 | Oct 29 2024 al Nov 27 2024 | $5,946.00 | NULL | NULL | NULL | NULL |
| 2319 | 147000902625 | DN - ValleMexicoSur | 64DN30E016490016 | PRODUCTOS UNIDOS MEXICANOS SA | CALLE 11 AGOSTO 1859 M76 L769 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 191 | 318 | 1,200 | 4 | 5,125 | 5,125 | $820 | $5,946 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.37372 | -99.07359 | Nov 11 2024 al Dec 11 2024 | $5,946.00 | [email protected] | [email protected] | 5556940209 | |
| 606739 | 60130495187 | DP - Bajio | 63DP07C876340040 | MARTIN GONZALEZ ELENA | RANCHO EL CAPRICHO S N | SAN DIEGO DE ALEJANDRIA | Jalisco | 9A | GDMTH | 90 | 90 | 7,600 | 22 | 5,946 | 5,946 | $0 | $5,946 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.91271 | -102.0283933333 | Nov 4 2024 al Dec 3 2024 | $5,946.00 | [email protected] | 4777112089 | ||
| 457246 | 350070704855 | DD - GolfoNorte | 79DD19A017920120 | COMEXTRA SA DE CV | LIBERTAD 1932 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 1,741 | 5 | 5,126 | 5,126 | $820 | $5,946 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4031933333 | -101.00692 | Oct 29 2024 al Nov 28 2024 | $5,946.00 | [email protected] | 8444322040 | ||
| 519456 | 400001000703 | DD - GolfoNorte | 79DD11I067910580 | ELIZONDO R JAVIER | JUAREZ 720 PTE | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 17 | 28 | 1,783 | 5 | 5,125 | 5,125 | $820 | $5,946 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.592585 | -100.0101083333 | Oct 29 2024 al Nov 28 2024 | $5,946.00 | [email protected] | 8282943771 | ||
| 27169 | 683071100464 | DK - Sureste | 80DK09E358000010 | MPIO DE SN JUAN LACHIGALLA | ALUMBRADO PUBLICO L2030 | SAN JUAN LACHIGALLA | OAXACA | 5A | PB | 4 | 3 | 1,142 | 0 | 5,126 | 5,126 | $820 | $5,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,946.00 | [email protected] | 9512821590 | ||
| 112170 | 16090901188 | DA - BajaCalifornia | 71DA15A020624850 | REMEDIO SA DE CV | ZUAZUA 501 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,401 | 7 | 5,491 | 5,491 | $439 | $5,946 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.65913 | -115.4890683333 | Nov 14 2024 al Dec 13 2024 | $5,946.00 | NULL | NULL | NULL | 6865522666 |
| 645428 | 83020403783 | DP - Bajio | 63DP09V016590060 | SABES | CURA MERCADO 407 | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,517 | 4 | 4,645 | 4,645 | $743 | $5,946 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.304915 | -100.5095433333 | Nov 4 2024 al Dec 3 2024 | $5,946.00 | [email protected] | [email protected] | [email protected] | 4686887900 |
| 427318 | 533240706481 | DB - Noroeste | 65DB05A016500541 | MUNICIPIO DE MAZATLAN | TRAFICO 2197 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 38 | 38 | 1,712 | 5 | 5,126 | 5,126 | $820 | $5,946 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.216725 | -106.372295 | Nov 5 2024 al Dec 4 2024 | $5,946.00 | [email protected] | 6691013857 | ||
| 720712 | 331981051200 | DG - CentroSur | 75DG81F067510042 | GPO COMERCIAL DE MEXICO SA CV | CARRETERA METLAPIL POB 10 DE A | LLANO LARGO | GUERRERO | 68 | GDMTH | 33 | 33 | 1,243 | 4 | 4,048 | 4,048 | $648 | $5,946 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.832265 | -99.7451334 | Oct 21 2024 al Nov 20 2024 | $5,946.00 | [email protected] | 7444508872 | ||
| 299081 | 587160800403 | DC - Norte | 25DC02A011387065 | MUNICIPIO DE CUAUHTEMOC | CABERNET SN CP 00000 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 3 | 2 | 1,337 | 2 | 5,126 | 5,126 | $820 | $5,946 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 28.4235622 | -106.9159531 | Sep 18 2024 al Nov 15 2024 | $5,946.00 | [email protected] | [email protected] | 6251069378 | |
| 427599 | 533891201336 | DB - Noroeste | 08DB05A010821140 | MUNICIPIO DE MAZATLAN | REF LAZARO CARDENAS FTE 202 JG | MAZATLAN SINALOA | Sinaloa | 5A | PB | 3 | 3 | 1,337 | 0 | 5,126 | 5,126 | $820 | $5,946 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 23.25384 | -106.4002966667 | Oct 3 2024 al Dec 3 2024 | $5,946.00 | [email protected] | 6699158000 | ||
| 431193 | 538050502759 | DB - Noroeste | 21DB07A012186870 | MPIO DE AHOME 15 LAP100 | PARIS Y CECENA FRACC S ISIDRO | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 1,337 | 0 | 5,126 | 5,126 | $820 | $5,946 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 25.7997465 | -109.0338749 | Sep 12 2024 al Nov 13 2024 | $5,946.00 | [email protected] | [email protected] | 6688164009 | |
| 449637 | 551101200392 | DB - Noroeste | 09DB10K010930040 | MUNICIPIO DE ANGOSTURA | RIO CULIACAN FTE PLANTA JAPANG | LA REFORMA | Sinaloa | 5A | PB | 6 | 6 | 1,337 | 0 | 5,126 | 5,126 | $820 | $5,946 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 25.0818483333 | -108.0529866667 | Sep 4 2024 al Nov 5 2024 | $5,946.00 | [email protected] | [email protected] | 6977340004 | |
| 476520 | 370100907927 | DD - GolfoNorte | 78DD11D026610850 | ELIZONDO G OSCAR | AV ACAPULCO 800 ALUMB EXT ANUN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 1,808 | 5 | 5,125 | 5,125 | $820 | $5,946 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7221033333 | -100.2006533333 | Oct 28 2024 al Nov 27 2024 | $5,946.00 | [email protected] | [email protected] | [email protected] | 8126797738 |
| 374902 | 780881100661 | DW - Peninsular | 67DW12A016310070 | SILVERIO SICARD ACEVEDO | KM 11 5 CARR A PTO MOR | CANCUN | QUINTANA ROO | 67 | GDMTH | 57 | 57 | 1,378 | 4 | 4,914 | 4,914 | $786 | $5,946 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.08046 | -86.843895 | Nov 8 2024 al Dec 10 2024 | $5,946.00 | [email protected] | 9982316952 | ||
| 48506 | 746240652261 | DK - Sureste | 73DK13D328160014 | MUNICIPIO DE TAPACHULA CHIAPAS | 11 AV SUR S N | COL. VIVA MEXICO | CHIAPAS | 5A | GDMTH | 3 | 3 | 1,627 | 5 | 5,506 | 5,506 | $440 | $5,946 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.8669816667 | -92.266685 | Nov 19 2024 al Dec 19 2024 | $5,946.00 | [email protected] | [email protected] | 0 | |
| 612737 | 62131096149 | DP - Bajio | 63DP07E016311370 | CAMIONERA DEL CENTRO SA DE CV | BLVD AEROPUERTO 2703 | LEON | GUANAJUATO | 68 | GDMTH | 81 | 81 | 1,520 | 4 | 4,645 | 4,645 | $743 | $5,946 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.041915 | -101.56028 | Nov 4 2024 al Dec 3 2024 | $5,946.00 | [email protected] | [email protected] | [email protected] | 4772122000 |
| 555657 | 218140503164 | DV - CentroOriente | 78DV08E017830860 | C F E SUCURSAL AGUA SANTA | AV 11 SUR S N | PUEBLA | PUEBLA | 68 | GDMTH | 60 | 60 | 1,880 | 5 | 5,946 | 5,946 | $0 | $5,946 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.98551833 | -98.24893 | Oct 28 2024 al Nov 27 2024 | $5,946.00 | [email protected] | 2222138742 | ||
| 649359 | 86770100307 | DP - Bajio | 78DP10C028010560 | IGLESIA DEL SGDO CORAZON | COLON 43 | URIANGATO | GUANAJUATO | 68 | GDMTH | 24 | 40 | 1,405 | 4 | 4,646 | 4,646 | $743 | $5,946 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1394683333 | -101.1828833333 | Oct 25 2024 al Nov 26 2024 | $5,946.00 | 4454571551 | |||
| 694416 | 129120156830 | DP - Bajio | 68DP58H016810085 | ESTRADA ESTRADA ALEJANDRO ING | TRANSITO PESADO 15 GASOLINERA | TLALTENANGO DE S R | Zacatecas | 68 | GDMTH | 36 | 36 | 1,391 | 4 | 4,795 | 4,795 | $767 | $5,946 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.776615 | -103.2955 | Nov 11 2024 al Dec 10 2024 | $5,946.00 | [email protected] | 4379540113 | ||
| 433555 | 538230702667 | DB - Noroeste | 82DB07A018270105 | IBARRA URBINA JOSE ABRAHAM | CALLE PRINCIPAL 5 SN | LOS MOCHIS | Sinaloa | 75 | GDMTH | 135 | 135 | 1,436 | 4 | 5,126 | 5,126 | $820 | $5,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69301 | -109.04843 | Oct 31 2024 al Nov 30 2024 | $5,946.00 | [email protected] | [email protected] | [email protected] | 6688241673 |
| 719000 | 326970659717 | DG - CentroSur | 80DG91G010050160 | MPIO DE ZIHUATANEJO DE AZUETA | ALUMB PUB CALABAZALITO | ZIHUATANEJO | GUERRERO | 5A | PB | 3 | 3 | 1,015 | 0 | 5,126 | 5,126 | $820 | $5,946 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $5,946.00 | [email protected] | [email protected] | 7555550700 | |
| 34972 | 708100806391 | DK - Sureste | 75DK13A016520860 | CFE UTEC ZONA TAPACHULA | BVARD PISTA AEREA ANT AEROPTO | TAPACHULA | CHIAPAS | 68 | GDMTH | 35 | 35 | 2,263 | 6 | 5,945 | 5,945 | $0 | $5,946 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.8824283333 | -92.3035016667 | Oct 22 2024 al Nov 21 2024 | $5,946.00 | [email protected] | [email protected] | 9626289129 | |
| 219808 | 931920710607 | DU - GolfoCentro | 84DU05B012000015 | TELEFONOS DE MEXICO SAB DE CV | CORD ARAKAN S N | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 60 | 60 | 1,648 | 5 | 5,126 | 5,126 | $820 | $5,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.13991 | -101.02999 | Oct 31 2024 al Nov 30 2024 | $5,946.00 | [email protected] | [email protected] | [email protected] | NULL |
| 354732 | 646141102343 | DC - Norte | 76DC01F017610370 | TRANY DISENOS Y MODA CHIH SACV | AVE CRISTOBAL COLON 14553 L 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,829 | 5 | 5,063 | 5,063 | $810 | $5,946 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7146683333 | -106.1365233333 | Oct 23 2024 al Nov 22 2024 | $5,946.00 | [email protected] | [email protected] | 6144165960 | |
| 178118 | 987240903040 | DM - ValleMexicoCentro | 79DM25B177920360 | BASECO SAPI DE CV | AVENIDA DEL PENON 355 SA 07 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 14 | 14 | 1,623 | 4 | 5,126 | 5,126 | $820 | $5,946 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $5,946.00 | NULL | NULL | NULL | 5530005100 |
| 700104 | 285060200062 | DG - CentroSur | 80DG51B028010530 | H AYUNTAMIENTO MPAL C003 P K0 | ALUMB PUBLICO GOMEZ FARIAS | AJUCHITLAN | GUERRERO | 5A | PB | 1 | 1 | 1,015 | 0 | 5,126 | 5,126 | $820 | $5,946 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,946.00 | NULL | NULL | NULL | 7326740078 |
| 120777 | 21090900126 | DA - BajaCalifornia | 67DA16A012192020 | VAZQUEZ LOPEZ FRANCISCA TERESA | AV 16 DE SEPTIEMBRE Y 5 NO 501 | SAN LUIS | SONORA | 61 | GDMTH | 45 | 45 | 1,462 | 4 | 3,764 | 3,764 | $301 | $5,946 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4717233333 | -114.781375 | Nov 6 2024 al Dec 9 2024 | $5,946.00 | NULL | NULL | NULL | 6530000000 |
| 269520 | 479120500566 | DX - Jalisco | 79DX07K010010390 | LECHEROS UNIDOS LA GLORIA SACV | EL MEZQUITE 200 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 30 | 30 | 1,525 | 4 | 5,126 | 5,126 | $820 | $5,946 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6917383333 | -103.1468683333 | Oct 28 2024 al Nov 27 2024 | $5,946.00 | [email protected] | [email protected] | [email protected] | 3331531615 |
| 63958 | 846020612653 | DJ - Oriente | 79DJ06H017000560 | I DE J STOS DE ULT DIAS DE MEX | MADERO 117 EMPARAN Y CONSTITUC | VERACRUZ | VERACRUZ | 68 | GDMTH | 53 | 75 | 1,600 | 4 | 5,126 | 5,126 | $820 | $5,946 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2008816667 | -96.1422816667 | Oct 25 2024 al Nov 27 2024 | $5,946.00 | [email protected] | [email protected] | 2299325889 | |
| 48087 | 746090901542 | DK - Sureste | 72DK13D358010690 | MUNICIPIO DE TAPACHULA CHIAPAS | PALACIO MUNICIPAL SN | PUERTO MADERO (SAN BENITO) | CHIAPAS | 68 | GDMTH | 75 | 75 | 1,965 | 5 | 5,505 | 5,505 | $440 | $5,946 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 14.840625 | -92.32779 | Nov 15 2024 al Dec 18 2024 | $5,946.00 | [email protected] | [email protected] | [email protected] | 9626262010 |
| 346586 | 635990900898 | DC - Norte | 79DC27D018212210 | I DE JESUCRISTO DE LOS U DIAS | C CUAHUTEMOC | BERMEJILLO | DURANGO | 66 | GDMTH | 70 | 70 | 1,600 | 5 | 4,719 | 4,719 | $755 | $5,946 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8843933333 | -103.6175966667 | Oct 29 2024 al Nov 27 2024 | $5,946.00 | [email protected] | 0 | ||
| 656100 | 97060761934 | DP - Bajio | 71DP52B017170780 | MPIO AGUASCALIENTES | MANUEL MADRIGAL S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 1,560 | 5 | 5,126 | 5,126 | $820 | $5,946 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8802816667 | -102.2748666667 | Nov 14 2024 al Dec 16 2024 | $5,946.00 | [email protected] | 4499144155 | ||
| 331279 | 612941101050 | DC - Norte | 79DC22E159210240 | LAS PINTAS DEL NORTE SA DE CV | NORIA 1103 PP SAN FERMIN | LA ESPERANZA | COAHUILA | 9A | GDMTH | 180 | 180 | 88,960 | 256 | 59,459 | 59,459 | $0 | $59,459 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5021616667 | -103.1605066667 | Oct 29 2024 al Nov 27 2024 | $59,459.00 | [email protected] | [email protected] | 8717158425 | |
| 521341 | 400230703424 | DD - GolfoNorte | 82DD11G056300435 | LATAMGYM SAPI DE CV | CARRETERA REYNOSA 1800 L A20 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 17,860 | 44 | 51,257 | 51,257 | $8,201 | $59,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649173 | -100.1132 | Oct 31 2024 al Nov 30 2024 | $59,458.00 | [email protected] | 5548360691 | ||
| 136982 | 165211201141 | DF - CentroOccidente | 82DF12A051240190 | AVORO DE MEXICO SA DE CV | LIB ORIENTE NAVE C INT 9 | URUAPAN | MICHOACAN | 78 | GDMTH | 130 | 130 | 15,210 | 38 | 51,245 | 51,245 | $8,199 | $59,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.387427 | -102.041416 | Oct 31 2024 al Nov 30 2024 | $59,457.00 | [email protected] | 4521946774 | ||
| 64204 | 846111002611 | DJ - Oriente | 82DJ06H018200550 | SEC DE MARINA 3 RA ZONA NAVAL | COMODORO MANUEL AZUETA S N | VERACRUZ | VERACRUZ | 78 | GDMTH | 720 | 720 | 14,942 | 37 | 51,255 | 51,255 | $8,201 | $59,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1929 | -96.12857 | Oct 31 2024 al Nov 30 2024 | $59,456.00 | [email protected] | [email protected] | 2299353426 | |
| 397372 | 809150100333 | DW - Peninsular | 67DW12F016700230 | ICEBAR ISLA MUJERES S A DE C V | SAC BAJO SM07 M72 LT05 | ISLA MUJERES | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 15,280 | 37 | 49,136 | 49,136 | $7,862 | $59,455 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.2240416667 | -86.7327383333 | Nov 8 2024 al Dec 10 2024 | $59,455.00 | [email protected] | [email protected] | [email protected] | 0 |
| 103585 | 10061204801 | DA - BajaCalifornia | 82DA08A015120600 | KALMECAC | SAN FCO Y SAN DIEGO DE AL 1256 | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 157 | 174 | 27,984 | 69 | 53,202 | 53,202 | $4,256 | $59,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.87084167 | -116.61019 | Oct 31 2024 al Nov 30 2024 | $59,455.00 | [email protected] | [email protected] | [email protected] | 6461367285 |
| 443297 | 546150629490 | DB - Noroeste | 82DB10A018220978 | GRUPO PARISINA SA DE CV | JOSEFA ORTIZ DE DOMINGUEZ S N | CULIACAN | Sinaloa | 75 | GDMTH | 134 | 134 | 17,456 | 43 | 51,254 | 51,254 | $8,201 | $59,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.821 | -107.4001 | Oct 31 2024 al Nov 30 2024 | $59,455.00 | [email protected] | 6677129856 | ||
| 324184 | 606961000292 | DC - Norte | 75DC14G057520015 | MELQUIADES ALVARADO | POZO 103 SECC ENRIQUEZ | SECC ENRIQUEZ | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 35,120 | 101 | 59,455 | 59,455 | $0 | $59,454 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.480945 | -107.939115 | Nov 21 2024 al Dic 20 2024 | $59,454.00 | NULL | NULL | NULL | 6361102880 |
| 579316 | 265120603187 | DV - CentroOriente | 82DV12A018050040 | GRUPO ZORRO ABARROTERO S DE RL | LUIS M PONCE 712 CP 43600 | TULANCINGO | HIDALGO | 78 | GDMTH | 120 | 120 | 16,332 | 36 | 50,578 | 50,578 | $8,092 | $59,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.08935167 | -98.36984167 | Oct 31 2024 al Nov 30 2024 | $59,454.00 | [email protected] | 5552452720 | ||
| 712720 | 313121202733 | DG - CentroSur | 84DG71E078400460 | NVA WALMART DE MEX S RL DE CV | CUAHUTEMOC S N | COATEPEC DE HARINAS | ESTADO DE MEXICO | 78 | GDMTH | 122 | 122 | 16,004 | 39 | 51,253 | 51,253 | $8,200 | $59,453 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,453.00 | [email protected] | [email protected] | [email protected] | 0 |
| 571147 | 254890100084 | DV - CentroOriente | 80DV06J106000010 | H AYUNTAMIENTO | C PUBLICAS | STA.MA. CHIGMECATITLAN, PUE. | PUEBLA | 5A | PB | 32 | 31 | 11,217 | 0 | 51,252 | 51,252 | $8,200 | $59,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,452.00 | [email protected] | [email protected] | 2242726074 | |
| 715822 | 320220315163 | DG - CentroSur | 75DG81A017510131 | TIENDAS TRES B SA DE CV | AV CUAUHTEMOC LT 58 Y 60 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 40 | 40 | 18,808 | 48 | 49,873 | 49,873 | $7,980 | $59,452 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8548076 | -99.9038172 | Oct 21 2024 al Nov 20 2024 | $59,452.00 | 7444482726 | |||
| 362102 | 771191200302 | DW - Peninsular | 67DW01B016720090 | FARMACIA GUADALAJARA SA CV | 17 391 | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 16,480 | 40 | 51,200 | 51,200 | $8,192 | $59,452 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.00497 | -89.5847966667 | Nov 8 2024 al Dec 10 2024 | $59,452.00 | [email protected] | [email protected] | 3336693327 | |
| 619670 | 66040556029 | DP - Bajio | 82DP08C018000210 | COM MPAL AGUA POT Y ALCANTARIL | CAMINO A SAN RAMON | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 180 | 180 | 16,197 | 37 | 50,936 | 50,936 | $8,150 | $59,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5578666666667 | -100.70208 | Oct 31 2024 al Nov 30 2024 | $59,452.00 | [email protected] | [email protected] | 4131582020 | |
| 384905 | 789121006483 | DW - Peninsular | 82DW04A018222950 | RADIORAMA DEL SURESTE S A | AV RESURGIMIENTO 395 COL BUENA | CAMPECHE | CAMPECHE | 77 | GDMTH | 150 | 150 | 16,194 | 28 | 48,730 | 48,730 | $7,797 | $59,451 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.82643 | -90.568505 | Oct 31 2024 al Nov 30 2024 | $59,451.00 | [email protected] | 9818169207 | ||
| 127157 | 155760300016 | DF - CentroOccidente | 82DF07B014042400 | AAK MEXICO SA DE CV | H DE NOCUPETARO 1022 | MORELIA | MICHOACAN | 78 | GDMTH | 3,655 | 3,800 | 1,902,168 | 3,119 | 5,125,038 | 5,125,038 | $820,006 | $5,945,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7074 | -101.1991 | Oct 31 2024 al Nov 30 2024 | $5,945,067.00 | [email protected] | [email protected] | [email protected] | 4432616346 |
| 74070 | 864970208733 | DJ - Oriente | 82DJ11B018200105 | UGM CAMPUS CD MENDOZA SC | URUGUAY 64 | MINATITLAN | VERACRUZ | 78 | GDMTH | 205 | 256 | 16,290 | 40 | 51,250 | 51,250 | $8,200 | $59,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9871516666667 | -94.565995 | Oct 31 2024 al Nov 30 2024 | $59,450.00 | [email protected] | [email protected] | [email protected] | 0 |
| 438020 | 544991100423 | DB - Noroeste | 80DB08BK28000360 | MUNICIPIO DE SINALOA | CABRERA DE BONES | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 1,352 | 0 | 5,125 | 5,125 | $820 | $5,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,945.00 | NULL | NULL | NULL | 6977340501 |
| 353807 | 645941203362 | DC - Norte | 77DC26M017751539 | POZO 3 J REFUGIO SALCIDO | POZO 3 J REFUGIO SALCIDO | DURANGO | DURANGO | 9A | GDMTH | 41 | 41 | 9,274 | 25 | 5,944 | 5,944 | $0 | $5,945 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.948235 | -104.5235083333 | Oct 25 2024 al Nov 25 2024 | $5,945.00 | [email protected] | 6181125764 | ||
| 350481 | 643090511635 | DC - Norte | 77DC22R017750060 | TESORERIA MUNICIPAL DE TORREON | AV DE LAS NOAS S N | TORREON COAH | COAHUILA | 5A | GDMTH | 5 | 4 | 1,555 | 5 | 5,126 | 5,126 | $820 | $5,945 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5412863 | -103.3151276 | Oct 25 2024 al Nov 25 2024 | $5,945.00 | [email protected] | [email protected] | NULL | |
| 352273 | 645010812845 | DC - Norte | 79DC26M018900597 | SERVICIO GASOLINERO EL PRIMO | AV CARROLA ANTUNA 112 | DURANGO | DURANGO | 66 | GDMTH | 10 | 10 | 1,625 | 5 | 4,719 | 4,719 | $755 | $5,945 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0199833333 | -104.63582 | Oct 29 2024 al Nov 27 2024 | $5,945.00 | [email protected] | [email protected] | 6188296003 | |
| 360722 | 771100208241 | DW - Peninsular | 66DW01B016620500 | DISTRIBUIDORA EL ENCANTO SA CV | 31 98A LOC 6 16 20 COL MEXICO | MERIDA | YUCATAN | 67 | GDMTH | 39 | 39 | 1,451 | 4 | 5,073 | 5,073 | $812 | $5,945 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9978066667 | -89.6113333333 | Nov 7 2024 al Dec 9 2024 | $5,945.00 | [email protected] | [email protected] | [email protected] | 9999281398 |
| 118312 | 19950403295 | DA - BajaCalifornia | 78DA15D020861680 | CAMPO DEPTVO HUERTAS PROGRESO | JUAN BAUTISTA FERNANDO CONSAG | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 2,406 | 7 | 5,491 | 5,491 | $439 | $5,945 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6200233333 | -115.5421116667 | Oct 28 2024 al Nov 26 2024 | $5,945.00 | [email protected] | [email protected] | [email protected] | 6865575713 |
| 433965 | 538880601547 | DB - Noroeste | 71DB07A017126050 | MPIO DE AHOME 22 LAP100 | INGENIEROS Y ABOGADOS | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 1,352 | 0 | 5,125 | 5,125 | $820 | $5,945 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.80087 | -109.0189416667 | Nov 13 2024 al Dec 12 2024 | $5,945.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 368229 | 778080500522 | DW - Peninsular | 71DW01K427110110 | H AYUNTAMIENTO DE ACANCEH | PRIVADA LOS VENADOS | ACANCEH | YUCATAN | 5A | PB | 1 | 1 | 1,134 | 0 | 5,125 | 5,125 | $820 | $5,945 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8090116667 | -89.4447083333 | Nov 14 2024 al Dec 16 2024 | $5,945.00 | [email protected] | NULL | ||
| 460907 | 351181104144 | DD - GolfoNorte | 78DD19B017800100 | DAVISA DESARROLLOS RES | VIA NATURA S N | AG. RAMOS ARIZPE | Coahuila | 5A | GDMTH | 4 | 4 | 1,692 | 5 | 5,125 | 5,125 | $820 | $5,945 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4803416667 | -100.96635 | Oct 28 2024 al Nov 27 2024 | $5,945.00 | [email protected] | 8440000000 | ||
| 476524 | 370101004378 | DD - GolfoNorte | 79DD11D032710540 | INST INFANTIL JUSTO SIERRA | PRIV DEL PASEO 117 TOPACIO | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,802 | 5 | 5,125 | 5,125 | $820 | $5,945 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7133483333 | -100.207185 | Oct 29 2024 al Nov 28 2024 | $5,945.00 | [email protected] | 8181401190 | ||
| 398712 | 810120208677 | DW - Peninsular | 83DW22A018350800 | FIDALGO GUTIERREZ ELIZABETH | MZ 18 LT 5 P XAMAN HA DEP GH22 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 22 | 36 | 1,264 | 4 | 5,017 | 5,017 | $803 | $5,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6170583333333 | -87.0894166666667 | Oct 31 2024 al Nov 30 2024 | $5,945.00 | [email protected] | [email protected] | [email protected] | 9981263772 |
| 94849 | 4220301899 | DA - BajaCalifornia | 77DA01A025600701 | BOTANICAL SA DE CV | BLVD DR GUSTAVO AUBANEL 6950 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 52 | 58 | 2,477 | 6 | 5,460 | 5,460 | $437 | $5,945 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4790066667 | -117.0367016667 | Oct 24 2024 al Nov 25 2024 | $5,945.00 | [email protected] | [email protected] | [email protected] | 6646281944 |
| 454795 | 558090400046 | DB - Noroeste | 82DB33D018200024 | ESC SECUNDARIA ESTATAL NUM 34 | ABELARDO L RODRIGUEZ | SANTA ANA | Sonora | 75 | GDMTH | 134 | 134 | 1,878 | 3 | 5,106 | 5,106 | $817 | $5,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $5,945.00 | [email protected] | 6622605170 | ||
| 529292 | 411170402821 | DD - GolfoNorte | 78DD11F127240810 | HERNANDEZ GUTIERREZ SERGIO | VALLE DE LOS REYES 516 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,753 | 5 | 5,124 | 5,124 | $820 | $5,945 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6103083333 | -100.1604933333 | Oct 28 2024 al Nov 27 2024 | $5,945.00 | NULL | NULL | NULL | 8117824024 |
| 603020 | 58010458054 | DP - Bajio | 75DP07A017510650 | SANROMAN LAM PINT ESP SA | M DEL RIO 205 JTO MARTINICA | LEON | GUANAJUATO | 68 | GDMTH | 22 | 22 | 1,483 | 4 | 4,644 | 4,644 | $743 | $5,945 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.11527 | -101.6657666667 | Nov 21 2024 al Dec 20 2024 | $5,945.00 | [email protected] | 4777630113 | ||
| 1175 | 141170102391 | DN - ValleMexicoSur | 83DN20C018361000 | DALY CHAYO SHELLY | PRIVADA LA PALMA 14 304 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 32 | 53 | 1,489 | 4 | 5,125 | 5,125 | $820 | $5,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $5,945.00 | NULL | NULL | NULL | NULL |
| 464036 | 354110201016 | DD - GolfoNorte | 79DD19F017920880 | MUNICIPIO DE SALTILLO COAHUILA | PERIF LEA FTE AL 1595 CIR 180 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 4 | 4 | 1,692 | 5 | 5,125 | 5,125 | $820 | $5,945 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4296216667 | -100.970795 | Oct 29 2024 al Nov 28 2024 | $5,945.00 | [email protected] | [email protected] | [email protected] | NULL |
| 495782 | 377800813472 | DD - GolfoNorte | 78DD10B027810310 | CAVAZOS GUERRA ALEJANDRO | GRAL TREVINO 109 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,769 | 5 | 5,125 | 5,125 | $820 | $5,945 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7540983333 | -100.292285 | Oct 28 2024 al Nov 27 2024 | $5,945.00 | NULL | NULL | NULL | 8183536209 |
| 43430 | 733101201161 | DK - Sureste | 80DK18K058000030 | H AYUNTAMIENTO DE PARAISO | HUESO DE PUERCO | QUINTIN ARAUZ | TABASCO | 5A | PB | 4 | 3 | 1,142 | 0 | 5,126 | 5,126 | $820 | $5,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,945.00 | [email protected] | b | [email protected] | 9333331026 |
| 335016 | 615820200319 | DC - Norte | 66DC24A011660320 | MUNICIPIO DE PARRAL | D SAR Y A DINAMITA FOVIST | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 13 | 13 | 1,138 | 0 | 5,124 | 5,124 | $820 | $5,945 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9259966667 | -105.6546433333 | Nov 8 2024 al Dic 9 2024 | $5,945.00 | [email protected] | [email protected] | [email protected] | 6275274700 |
| 360884 | 771110401759 | DW - Peninsular | 65DW01B016540090 | SUM ELECT LUM Y FERR MAY SA CV | 7 550D 24A 24B COL MAYA | MERIDA | YUCATAN | 67 | GDMTH | 34 | 34 | 1,529 | 4 | 5,074 | 5,074 | $812 | $5,945 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.01908 | -89.5799283333 | Nov 6 2024 al Dec 6 2024 | $5,945.00 | [email protected] | [email protected] | [email protected] | 9999438885 |
| 423097 | 530110203089 | DB - Noroeste | 72DB04AE07271732 | MUNICIPIO DE HUATABAMPO | MADERO Y MATAMOROS | HUATABAMPO | Sonora | 5A | PB | 9 | 9 | 1,369 | 0 | 5,126 | 5,126 | $820 | $5,945 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 26.8244016667 | -109.6407 | Nov 14 2024 al Dec 16 2024 | $5,945.00 | [email protected] | [email protected] | [email protected] | NULL |
| 604093 | 58990409011 | DP - Bajio | 69DP07A016510435 | VALENCIA MODA Y DISENO EN PIEL | HERNANDEZ ALVAREZ 367 CP37004 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,299 | 4 | 4,644 | 4,644 | $743 | $5,945 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1144633333 | -101.677075 | Nov 12 2024 al Dec 11 2024 | $5,945.00 | [email protected] | [email protected] | 4777136308 | |
| 229086 | 944040800245 | DU - GolfoCentro | 71DU07C016630080 | TELEFONOS DE MEXICO SA B DE CV | REPETIDOR SUCHIAYO | XILITLA | San Luis Potosi | 64 | GDMTH | 10 | 10 | 1,800 | 5 | 5,125 | 5,125 | $820 | $5,945 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.4124016667 | -99.0030716667 | Nov 14 2024 al Dec 13 2024 | $5,945.00 | [email protected] | 4811069251 | ||
| 364774 | 774090702900 | DW - Peninsular | 62DW01E026201010 | MUNICIPIO DE MERIDA YUCATAN | 12DIAG X 31 33 MULSAY M8 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 1,120 | 0 | 5,125 | 5,125 | $820 | $5,945 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9686066667 | -89.671315 | Oct 31 2024 al Dec 3 2024 | $5,945.00 | [email protected] | 9999450731 | ||
| 343536 | 631970400818 | DC - Norte | 79DC26Y017900300 | ESC SEC GRAL NINOS HEROES | PPROL HIDALGO SN 10DESS00090 | VILLA UNION | DURANGO | 66 | GDMTH | 45 | 54 | 1,625 | 5 | 4,719 | 4,719 | $755 | $5,945 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.981485 | -104.0448483333 | Oct 29 2024 al Nov 27 2024 | $5,945.00 | [email protected] | 6188290431 | ||
| 510206 | 387030900946 | DD - GolfoNorte | 77DD04B017730550 | HERNANDEZ GARCIA HERMIDA | BENITO JUAREZ 118 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,953 | 5 | 5,505 | 5,505 | $440 | $5,945 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0575583333 | -97.9508633333 | Oct 25 2024 al Nov 26 2024 | $5,945.00 | [email protected] | 8999370223 | ||
| 178949 | 995230600726 | DM - ValleMexicoCentro | 72DM24D017220080 | GOBIERNO DE LA CIUDAD DE MEXIC | AV 22 DE FEBRERO 440 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 95 | 100 | 18,480 | 44 | 51,249 | 51,249 | $8,200 | $59,448 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.487985 | -99.1818633333 | Nov 14 2024 al Dec 16 2024 | $59,448.00 | [email protected] | 0 | ||
| 612669 | 62130294842 | DP - Bajio | 82DP07E018000180 | ZAPATO CON H SA DE CV | E2W6 JORGE VERTIZ CAMPERO 177 | LEON | GUANAJUATO | 78 | GDMTH | 114 | 124 | 15,457 | 38 | 50,434 | 50,434 | $8,069 | $59,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $59,447.00 | [email protected] | [email protected] | [email protected] | 4775634252 |
| 629017 | 76060304111 | DP - Bajio | 82DP09A018290022 | GALERIA GRAN HOTEL SA CV | JUAREZ SUR 5 | QUERETARO | QUERETARO | 78 | GDMTH | 220 | 220 | 16,172 | 40 | 50,087 | 50,087 | $8,014 | $59,445 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.592055 | -100.392108333333 | Oct 31 2024 al Nov 30 2024 | $59,445.00 | [email protected] | [email protected] | [email protected] | 4422518050 |
| 2811 | 147861102115 | DN - ValleMexicoSur | 82DN30F018210170 | PAPELES TROQUELADOS SA IMPRE | CALLE SN LORENZO 688 U BELLAVI | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 485 | 485 | 189,610 | 377 | 512,451 | 512,451 | $81,992 | $594,444 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.33094 | -99.07502833 | Oct 31 2024 al Nov 30 2024 | $594,444.00 | [email protected] | [email protected] | 5532326698 | |
| 177325 | 983860700933 | DM - ValleMexicoCentro | 82DM23B018280060 | POLY PELICULAS IMPRESAS SA CV | LAGO LADOGA 227 COL ANAHUAC | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 500 | 550 | 178,052 | 428 | 512,450 | 512,450 | $81,992 | $594,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.445424 | -99.190589 | Oct 31 2024 al Nov 30 2024 | $594,442.00 | [email protected] | [email protected] | [email protected] | 5510411070 |
| 537281 | 415161000146 | DD - GolfoNorte | 82DD11G067100084 | RECOLECTORA DE FIBRAS SEC SACV | CARR HUINALA JUAREZ KM 3 831 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 146 | 180 | 17,334 | 43 | 51,244 | 51,244 | $8,199 | $59,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.725312 | -100.142848 | Oct 31 2024 al Nov 30 2024 | $59,443.00 | [email protected] | [email protected] | 8181118412 | |
| 643375 | 81240753324 | DP - Bajio | 82DP09M018216709 | LATAMGYM SAPI DE CV | ANILLO VIAL II FJS 3101 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 111 | 111 | 15,342 | 38 | 50,083 | 50,083 | $8,013 | $59,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,441.00 | 5548360691 | |||
| 610658 | 61220150151 | DP - Bajio | 82DP07D012821251 | PRODUCTORA INOGOM SA DE CV | D610TIERRA BLANCA 1322 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 15,314 | 38 | 50,430 | 50,430 | $8,069 | $59,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $59,441.00 | [email protected] | [email protected] | 4777705308 | |
| 570369 | 253230203135 | DV - CentroOriente | 79DV06H316070322 | NAVARRO MUNGUIA JUAN JOSE | RANCHO SAN CAYETANO S N | PALMARITO TOCHAPAN | PUEBLA | 68 | GDMTH | 40 | 40 | 1,280 | 4 | 5,124 | 5,124 | $820 | $5,944 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.919225 | -97.6283416666667 | Oct 29 2024 al Nov 28 2024 | $5,944.00 | [email protected] | 2491100476 | ||
| 563206 | 237990903581 | DV - CentroOriente | 77DV03G263090550 | CASTILLO RDGUEZ AGUSTIN | KM 106 080 CARR FED PUE TEH | PINO SUAREZ | PUEBLA | 68 | GDMTH | 32 | 32 | 1,537 | 4 | 5,071 | 5,071 | $811 | $5,944 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.51868667 | -97.5032467 | Oct 25 2024 al Nov 26 2024 | $5,944.00 | [email protected] | [email protected] | [email protected] | 2383838349 |
| 613390 | 62200656097 | DP - Bajio | 37DP07E017770865 | MPIO LEON | VALLE DEL NILO FTE 104 | LEON | GUANAJUATO | 5A | PB | 15 | 14 | 1,152 | 0 | 5,124 | 5,124 | $820 | $5,944 | 2024-09-23 00:00:00 | 2024-11-26 00:00:00 | 21.0645913 | -101.5687674 | Sep 23 2024 al Nov 26 2024 | $5,944.00 | NULL | NULL | NULL | 4772111111 |
| 218896 | 931120502232 | DU - GolfoCentro | 35DU05A013518680 | MUNICIPIO DE SAN LUIS POTOSI | PASEO DEL CEREZO ESQ SAN PIO X | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 4 | 1,187 | 0 | 5,124 | 5,124 | $820 | $5,944 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.1844189 | -101.0308206 | Sep 24 2024 al Nov 21 2024 | $5,944.00 | NULL | NULL | NULL | NULL |
| 338710 | 625001150260 | DC - Norte | 77DC26B017760211 | P R A NO 3 LA CANADA | P R A 3 LA CANADA DGO | CANATLAN | DURANGO | 9A | GDMTH | 41 | 41 | 8,309 | 23 | 5,944 | 5,944 | $0 | $5,944 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.54822 | -104.7178883333 | Oct 25 2024 al Nov 25 2024 | $5,944.00 | [email protected] | [email protected] | 6778795438 | |
| 632856 | 77181167818 | DP - Bajio | 74DP09B017436251 | MUNICIPIO DEL MARQUES | CTO UNIVERSIDADES MZ 15 CP 762 | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,175 | 0 | 5,125 | 5,125 | $820 | $5,944 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 20.6557783333 | -100.3132366667 | Nov 19 2024 al Dec 19 2024 | $5,944.00 | [email protected] | 4424671755 | ||
| 84007 | 892140805767 | DJ - Oriente | 79DJ01Q017910120 | CECYTEV 12 DE FILOMENO MATA | CARR COYUTLA FILOMENO MATA | ENTABLADERO | VERACRUZ | 68 | GDMTH | 12 | 12 | 1,632 | 4 | 5,124 | 5,124 | $820 | $5,944 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2153366667 | -97.69921 | Oct 25 2024 al Nov 27 2024 | $5,944.00 | [email protected] | 0 | ||
| 414511 | 524030600044 | DB - Noroeste | 64DB01H026400820 | TOQUILLAS CAZAREZ FRANCISCO | ACAPULCO S N LA PAZ | BAHIA DE KINO | Sonora | 65 | GDMTH | 25 | 25 | 1,676 | 5 | 5,066 | 5,066 | $811 | $5,944 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 28.8240183333 | -111.9379566667 | Nov 4 2024 al Dec 3 2024 | $5,944.00 | [email protected] | 6622110186 | ||
| 434485 | 539060700784 | DB - Noroeste | 63DB07D010030680 | LOPEZ ORDUNO JAVIER ALAN | M OCAMPO Y DONATO GUERRA | EL FUERTE SIN | Sinaloa | 65 | GDMTH | 21 | 21 | 1,413 | 4 | 5,124 | 5,124 | $820 | $5,944 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.4145833333 | -108.62051 | Oct 31 2024 al Dec 2 2024 | $5,944.00 | [email protected] | 0 | ||
| 692287 | 126790500028 | DP - Bajio | 79DP58EA26801460 | UNIDAD DE RIEGO LAS PLAYAS | PREDIO LAS PLAYAS NO 53 | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 41 | 41 | 8,570 | 24 | 5,945 | 5,945 | $0 | $5,944 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.388915 | -101.7461616667 | Oct 28 2024 al Nov 27 2024 | $5,944.00 | [email protected] | 4961277285 | ||
| 345938 | 633950101493 | DC - Norte | 77DC27B017940225 | TELEFONOS DE MEXICO SAB DE CV | ESQ MATAMOROS Y DEGOLLADO | LERDO | DURANGO | 66 | GDMTH | 25 | 25 | 1,769 | 5 | 5,077 | 5,077 | $812 | $5,944 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4907266667 | -103.5858966667 | Oct 25 2024 al Nov 25 2024 | $5,944.00 | [email protected] | 8717213084 | ||
| 355697 | 646240669517 | DC - Norte | 79DC01F017930175 | PROMOTORA MUOC CF | CRISTOBAL COLON 20501 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,881 | 5 | 5,060 | 5,060 | $810 | $5,944 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7487183333 | -106.1645583333 | Oct 29 2024 al Nov 27 2024 | $5,944.00 | [email protected] | [email protected] | 6141195523 | |
| 444531 | 546200610922 | DB - Noroeste | 74DB10A017430320 | PEREZ PAYAN JOSE LUIS | DR BALTAZAR IZAGUIRRE ROJ 470 | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 1,840 | 5 | 5,124 | 5,124 | $820 | $5,944 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8152133333 | -107.3898933333 | Nov 20 2024 al Dec 18 2024 | $5,944.00 | [email protected] | 6677509584 | ||
| 380789 | 784211202018 | DW - Peninsular | 83DW12E016741205 | JAGO ASOCIADOS SA DE CV | MZ27 LT1 02 UC20 D 1403 UPP | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 14 | 1,242 | 4 | 4,912 | 4,912 | $786 | $5,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.166723 | -86.80434 | Oct 31 2024 al Nov 30 2024 | $5,944.00 | [email protected] | 3315993844 | ||
| 637576 | 79050903988 | DP - Bajio | 08DP09H010813895 | ASOC DE COND PRIV PALENQUE A C | CONDOMINIO PALENQUE 20 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,152 | 0 | 5,124 | 5,124 | $820 | $5,944 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.5438226 | -100.4527557 | Oct 7 2024 al Dec 3 2024 | $5,944.00 | [email protected] | [email protected] | 4421869279 | |
| 287377 | 580010905512 | DC - Norte | 78DC01A017820185 | CYALSA SA DE CV | 46A Y URUETA | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,798 | 5 | 5,060 | 5,060 | $810 | $5,944 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6112633333 | -106.0693933333 | Oct 28 2024 al Nov 26 2024 | $5,944.00 | [email protected] | 6142011000 | ||
| 418709 | 527060708523 | DB - Noroeste | 71DB03A347160300 | ATT COMUNIC DIGITALES S RL CV | CALLE PARCELA 210 | SAN IGNACIO RIO MUERTO | Sonora | 65 | GDMTH | 37 | 37 | 1,720 | 5 | 5,090 | 5,090 | $814 | $5,944 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.409695 | -110.2504366667 | Nov 13 2024 al Dec 12 2024 | $5,944.00 | [email protected] | [email protected] | [email protected] | 6622857140 |
| 602268 | 56030402133 | DP - Bajio | 70DP06N987090140 | MORALES PARTIDA HERIBERTO | C ALAMO Y GARAMBULLO LOS ARCOS | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 15 | 15 | 1,498 | 4 | 4,644 | 4,644 | $743 | $5,944 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.98794 | -101.2886033333 | Nov 13 2024 al Dec 13 2024 | $5,944.00 | [email protected] | [email protected] | 4737321462 | |
| 339102 | 625220800725 | DC - Norte | 79DC26B017920071 | GONZALEZ VARGAS MIGUEL ANGEL | KM 9 8 CARRETERA S N | CANATLAN | DURANGO | 66 | GDMTH | 10 | 10 | 639 | 2 | 4,717 | 4,717 | $755 | $5,944 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.5213266667 | -104.74081 | Oct 29 2024 al Nov 27 2024 | $5,944.00 | [email protected] | [email protected] | 6771017276 | |
| 192939 | 901070203682 | DU - GolfoCentro | 75DU01A017580290 | H AYUNTAMIENTO DE TAMPICO | CIRC FAJA DE ORO | TAMPICO | TAMAULIPAS | 5A | PB | 3 | 3 | 1,210 | 0 | 5,124 | 5,124 | $820 | $5,944 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.2508766667 | -97.8685033333 | Nov 21 2024 al Dec 19 2024 | $5,944.00 | [email protected] | 8332275143 | ||
| 652473 | 91950250530 | DP - Bajio | 16DP10H011625830 | MPIO JARAL DEL PROGRESO | M MAZA DE JUAREZ FTE 130 | JARAL DEL PROGRESO | GUANAJUATO | 5A | PB | 2 | 2 | 1,152 | 0 | 5,124 | 5,124 | $820 | $5,944 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.37072 | -101.0600533333 | Oct 11 2024 al Dec 9 2024 | $5,944.00 | [email protected] | [email protected] | 4116611808 | |
| 522183 | 403000300273 | DD - GolfoNorte | 77DD06J741400420 | TELEFONOS DE MEXICO SA B DE CV | SAN RAFAEL DEL LLANO FIBRA OP | ARAMBERRI | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,717 | 5 | 5,125 | 5,125 | $820 | $5,944 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.2392833333 | -99.87348 | Oct 25 2024 al Nov 26 2024 | $5,944.00 | [email protected] | 0 | ||
| 411338 | 520220902297 | DB - Noroeste | 65DB01A016520770 | BINASA HERMOSILLO S DE RL CV | AV DEL PLOMO 73 | HERMOSILLO | Sonora | 65 | GDMTH | 90 | 90 | 1,680 | 5 | 5,066 | 5,066 | $811 | $5,944 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0220183333 | -110.91405 | Nov 5 2024 al Dec 4 2024 | $5,944.00 | [email protected] | [email protected] | [email protected] | 6622152999 |
| 469975 | 361050902733 | DD - GolfoNorte | 78DD18E017150860 | RODRIGUEZ H JOSE A | FRESAS 102 | MONCLOVA | Coahuila | 64 | GDMTH | 15 | 15 | 1,540 | 4 | 4,978 | 4,978 | $797 | $5,944 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9296633333 | -101.4034466667 | Oct 28 2024 al Nov 27 2024 | $5,944.00 | NULL | NULL | NULL | 8661140293 |
| 194526 | 902110901261 | DU - GolfoCentro | 74DU01B017410290 | COLORES Y DIBUJOS S C | MORELOS 217 | MADERO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 1,824 | 5 | 5,124 | 5,124 | $820 | $5,944 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2742166667 | -97.8477016667 | Nov 20 2024 al Dec 18 2024 | $5,944.00 | [email protected] | lourdes diaz | 8334459617 | |
| 560620 | 230220300396 | DV - CentroOriente | 78DV02H277810200 | JUAREZ GUTIERREZ BONIFACIO | C GUADALUPE VICTORIA NO 8 | SAN FCO MITEPEC | TLAXCALA | 68 | GDMTH | 31 | 31 | 554 | 2 | 5,125 | 5,125 | $820 | $5,944 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.4370266666667 | -98.4509683333333 | Oct 28 2024 al Nov 27 2024 | $5,944.00 | [email protected] | 2411236188 | ||
| 304876 | 593941100164 | DC - Norte | 80DC02M238010004 | PRESIDENCIA MUNICIPAL | A P MORELOS | IGNACIO ZARAGOZA | CHIHUAHUA | 5A | PB | 4 | 3 | 1,138 | 0 | 5,124 | 5,124 | $820 | $5,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,944.00 | [email protected] | [email protected] | 6366630040 | |
| 218761 | 931110811008 | DU - GolfoCentro | 82DU05D013060040 | PERENNIALS TEX DE MEX SRL CV | CIRCUITO INTERIOR 130 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 600 | 600 | 173,058 | 422 | 512,408 | 512,408 | $81,985 | $594,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.058465 | -100.8790366667 | Oct 31 2024 al Nov 30 2024 | $594,393.00 | [email protected] | [email protected] | [email protected] | 4448248080 |
| 96891 | 6180401618 | DA - BajaCalifornia | 15DA02A013027121 | MUNICIPIO DE LA PAZ | AV EL PESCADOR Y CAMINO S N | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 9,427 | 0 | 51,240 | 51,240 | $8,198 | $59,439 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 24.10205 | -110.3233883 | Sep 9 2024 al Nov 11 2024 | $59,439.00 | [email protected] | 6121207705 | ||
| 337809 | 623890600741 | DC - Norte | 80DC24N011809722 | ALUMBRADO PUBLICO | JMNZ DIFERENTES PUNTOS | JIMENEZ | CHIHUAHUA | 5A | PB | 320 | 320 | 115,200 | 0 | 512,358 | 512,358 | $81,977 | $594,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $594,336.00 | [email protected] | [email protected] | 6295421128 | |
| 419997 | 527150805838 | DB - Noroeste | 82DB03A018214500 | PROVEEDORA ARTICO SA DE CV | CALLE 300 9 Y 11 | CD OBREGON | Sonora | 75 | GDMTH | 630 | 630 | 182,591 | 445 | 512,310 | 512,310 | $81,970 | $594,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4650433333 | -110.1262916667 | Oct 31 2024 al Nov 30 2024 | $594,325.00 | [email protected] | [email protected] | [email protected] | 6444150832 |
| 265823 | 474010200557 | DX - Jalisco | 82DX07D010010120 | ARBOMEX LCM SA DE CV | CTRA GUAD EL SALTO KM 12 EL C | EL SALTO | JALISCO | 78 | GDMTH | 750 | 750 | 159,369 | 389 | 512,347 | 512,347 | $81,975 | $594,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.503569 | -103.231682 | Oct 31 2024 al Nov 30 2024 | $594,322.00 | [email protected] | [email protected] | [email protected] | 3332847000 |
| 453251 | 555190701893 | DB - Noroeste | 63DB33A016300970 | DIVERTIMEX SA DE CV | LOPEZ MATEOS 1 | NOGALES | Sonora | 65 | GDMTH | 45 | 45 | 21,625 | 52 | 54,547 | 54,547 | $4,364 | $59,431 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.3312916667 | -110.9440533333 | Oct 31 2024 al Dec 2 2024 | $59,431.00 | [email protected] | [email protected] | 6622102625 | |
| 166730 | 145081202689 | DM - ValleMexicoCentro | 82DM27D018210100 | IMSS CLINICA | AV 5 DE MAYO 4 STA MA NATIVITA | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 201 | 201 | 16,669 | 41 | 50,153 | 50,153 | $8,024 | $59,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4122 | -98.9347 | Oct 31 2024 al Nov 30 2024 | $59,430.00 | [email protected] | [email protected] | NULL | |
| 659278 | 98930826928 | DP - Bajio | 82DP52C018210415 | PROD DE CONCRETOS DE AGS | CARR A CALVILLO KM 8 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 112 | 112 | 18,740 | 27 | 47,355 | 47,355 | $7,577 | $59,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8908383333333 | -102.388551666667 | Oct 31 2024 al Nov 30 2024 | $59,430.00 | [email protected] | [email protected] | 4491510437 | |
| 469008 | 359061001725 | DD - GolfoNorte | 78DD16E010050440 | SNTE 5 | LIB JOSE DE LAS FUENTES R 1255 | ACUNA | Coahuila | 64 | GDMTH | 73 | 75 | 1,920 | 5 | 5,378 | 5,378 | $430 | $5,943 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3199866667 | -100.91992 | Oct 28 2024 al Nov 27 2024 | $5,943.00 | [email protected] | [email protected] | 8778881113 | |
| 639023 | 79201162586 | DP - Bajio | 18DP09H011801245 | MUNICIPIO DE CORREGIDORA | CJON LA SACA ESQ SANTUARI S N | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 1 | 1,152 | 0 | 5,124 | 5,124 | $820 | $5,943 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.5324772 | -100.4309409 | Oct 14 2024 al Dec 10 2024 | $5,943.00 | [email protected] | 4151974271 | ||
| 542280 | 417100700067 | DD - GolfoNorte | 83DD12D072131090 | CANTU BARRIENTOS MIGUEL A | AV EL ARROYO 145 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 60 | 1,614 | 4 | 5,123 | 5,123 | $820 | $5,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638318 | -100.337006 | Oct 31 2024 al Nov 30 2024 | $5,943.00 | [email protected] | 8183632291 | ||
| 446280 | 546931043679 | DB - Noroeste | 74DB10A017400145 | CLGIO DEL VALLE CLN AC | AV ELDORADO 1496 QUINTAS | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 1,840 | 5 | 5,124 | 5,124 | $820 | $5,943 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8107166667 | -107.3704483333 | Nov 20 2024 al Dec 18 2024 | $5,943.00 | NULL | NULL | NULL | 6672583493 |
| 212555 | 929121206403 | DU - GolfoCentro | 70DU05D017020190 | GOMEZ CECILIA | EJIDO LAS PALMAS | SAN LUIS POTOSI | San Luis Potosi | 9M | GDMTH | 19 | 19 | 2,962 | 9 | 5,943 | 5,943 | $0 | $5,943 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1828783333 | -100.885105 | Nov 13 2024 al Dec 12 2024 | $5,943.00 | [email protected] | [email protected] | 4442136015 | |
| 508496 | 386100800638 | DD - GolfoNorte | 76DD04D057630065 | LANDEROS MUNOZ LILIANA PATRICI | PALMILLAS 1102 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 1,962 | 5 | 5,503 | 5,503 | $440 | $5,943 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0496233333 | -98.299995 | Oct 24 2024 al Nov 25 2024 | $5,943.00 | [email protected] | [email protected] | [email protected] | NULL |
| 61272 | 838090101823 | DJ - Oriente | 74DJ03K067400170 | EUGENIO LOPEZ MIGUEL ANGEL | PROLONGACION 5 DE MAYO SN | VILLA ALDAMA | VERACRUZ | 68 | GDMTH | 14 | 14 | 1,470 | 4 | 5,124 | 5,124 | $820 | $5,943 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6541033333 | -97.22925 | Nov 20 2024 al Dec 19 2024 | $5,943.00 | NULL | NULL | NULL | 2821079954 |
| 674911 | 112820200660 | DP - Bajio | 67DP53B656790860 | PEREZ DE LA ROSA FRANCISCO DAN | PARDILLO II | LA CAPILLA | Zacatecas | 9A | GDMTH | 13 | 13 | 8,714 | 24 | 5,943 | 5,943 | $0 | $5,943 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1258666667 | -102.69577 | Nov 8 2024 al Dec 9 2024 | $5,943.00 | [email protected] | [email protected] | [email protected] | 4931709370 |
| 455781 | 35150400161 | DD - GolfoNorte | 78DD12F107850920 | RECICLAJES Y DEST MTY SA DE CV | TRIANGULOS 111 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,192 | 4 | 5,123 | 5,123 | $820 | $5,943 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.77836 | -100.4598166667 | Oct 28 2024 al Nov 27 2024 | $5,943.00 | [email protected] | 0 | ||
| 665959 | 105891100261 | DP - Bajio | 18DP52K731811060 | MPIO JUCHIPILA | AREA 2 | LA MEZQUITERA | Zacatecas | 5A | PB | 2 | 2 | 1,152 | 0 | 5,124 | 5,124 | $820 | $5,943 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.4251346 | -103.1077086 | Oct 14 2024 al Dec 10 2024 | $5,943.00 | [email protected] | 4679520374 | ||
| 624243 | 71960350205 | DP - Bajio | 66DP08P019990160 | GARZA ARROYO ALEJANDRO | RANCHO EL POTRERO | DOLORES HIDALGO | GUANAJUATO | 9A | GDMTH | 13 | 13 | 8,630 | 25 | 5,944 | 5,944 | $0 | $5,943 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.254985 | -100.880425 | Nov 7 2024 al Dec 6 2024 | $5,943.00 | [email protected] | [email protected] | 4181209045 | |
| 253059 | 454000301451 | DX - Jalisco | 80DX03B010010100 | MUNICIPIO DE OCOTLAN JAL | ASOREZ 229 A | OCOTLAN | JALISCO | 5A | PB | 3 | 3 | 1,059 | 0 | 5,123 | 5,123 | $820 | $5,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3440966667 | -102.78443 | Oct 31 2024 al Nov 30 2024 | $5,943.00 | [email protected] | [email protected] | 3929221053 | |
| 408711 | 520130919174 | DB - Noroeste | 73DB01A017460240 | COM EMPRESARIAL DEL NTE SA CV | BLVD SOLIDARIDAD S N | HERMOSILLO | Sonora | 65 | GDMTH | 40 | 40 | 1,763 | 5 | 5,065 | 5,065 | $810 | $5,943 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.145085 | -110.9941766667 | Nov 19 2024 al Dec 17 2024 | $5,943.00 | NULL | NULL | NULL | 6621368730 |
| 229513 | 946030402937 | DU - GolfoCentro | 71DU08A012000460 | FAYAD RUIZ CARLOS | GENERALES AZUARA 25 | HUEJUTLA | HIDALGO | 68 | GDMTH | 20 | 20 | 1,753 | 5 | 5,123 | 5,123 | $820 | $5,943 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.1388483333 | -98.4168816667 | Nov 14 2024 al Dec 13 2024 | $5,943.00 | [email protected] | [email protected] | [email protected] | 7898960454 |
| 714890 | 320090504422 | DG - CentroSur | 75DG81C017526560 | RULLAN OLIVER BRIAN ANTONIO | AV ESCENICA LT 25 DEP 4 B | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 13 | 13 | 1,214 | 4 | 4,046 | 4,046 | $647 | $5,943 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.81793 | -99.85085 | Oct 21 2024 al Nov 20 2024 | $5,943.00 | [email protected] | [email protected] | 7442167915 | |
| 447117 | 547110700996 | DB - Noroeste | 67DB10C016710255 | MAYGAS SA DE CV | RAMON ROSS 1149 SUR LA ARROCER | NAVOLATO | Sinaloa | 65 | GDMTH | 26 | 26 | 1,728 | 5 | 5,123 | 5,123 | $820 | $5,943 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.75559 | -107.690845 | Nov 7 2024 al Dec 6 2024 | $5,943.00 | [email protected] | [email protected] | 6727210871 | |
| 370586 | 779240100514 | DW - Peninsular | 83DW01M241781330 | MORALES ESPINOSA PENELOPE ARTE | 1 LOTE 20 YRV4 LOT20 | CHABLEKAL | YUCATAN | 77 | GDMTH | 10 | 10 | 1,269 | 4 | 5,072 | 5,072 | $812 | $5,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,943.00 | [email protected] | 9980000000 | ||
| 319158 | 602070200490 | DC - Norte | 77DC06C017710061 | INSTITUTO MEX DEL SEGURO SOCIA | CALLE COLON S N | SAUCILLO | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,904 | 5 | 5,088 | 5,088 | $814 | $5,943 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.0282916667 | -105.29412 | Oct 28 2024 al Nov 26 2024 | $5,943.00 | [email protected] | [email protected] | [email protected] | 6214750222 |
| 516023 | 396170701462 | DD - GolfoNorte | 82DD06B022001700 | SOLIS GARCIA JASINTO | PABLO LIVAS S N | LINARES | NUEVO LEON | 74 | GDMTH | 250 | 250 | 1,582 | 4 | 5,123 | 5,123 | $820 | $5,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.856995 | -99.533775 | Oct 31 2024 al Nov 30 2024 | $5,943.00 | [email protected] | 8211025485 | ||
| 707266 | 301091233584 | DG - CentroSur | 70DG61E066500090 | PROD DEL CAMPO LAS MARGARITAS | EJIDO EL TERRERO S N | MAZATEPEC | MORELOS | 68 | GDMTH | 40 | 40 | 769 | 2 | 4,761 | 4,761 | $762 | $5,943 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.77529 | -99.3777183333 | Nov 12 2024 al Dec 13 2024 | $5,943.00 | [email protected] | 0 | ||
| 399043 | 810130404407 | DW - Peninsular | 83DW22A017910750 | FRACC RIVIERA CANCUN S RL CV | C 26 10 Y 20AV MZ56 LT1 D303 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,241 | 4 | 5,015 | 5,015 | $802 | $5,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.634165 | -87.0708716666667 | Oct 31 2024 al Nov 30 2024 | $5,943.00 | [email protected] | [email protected] | [email protected] | 0 |
| 364229 | 773231001866 | DW - Peninsular | 65DW01D016500821 | ELABORADORA DE CAJAS DE CARTON | 27 62 | MERIDA | YUCATAN | 67 | GDMTH | 40 | 40 | 1,264 | 4 | 5,072 | 5,072 | $812 | $5,943 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.959935 | -89.575865 | Nov 6 2024 al Dec 6 2024 | $5,943.00 | [email protected] | 9994061722 | ||
| 353224 | 645180302922 | DC - Norte | 76DC26M017630190 | ALFAVIVIENDAS SA DE CV | ASTEROIDE S N | DURANGO | DURANGO | 5A | PB | 5 | 5 | 1,120 | 0 | 5,044 | 5,044 | $807 | $5,943 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0161736 | -104.5938815 | Oct 23 2024 al Nov 22 2024 | $5,943.00 | [email protected] | [email protected] | [email protected] | 6188152466 |
| 470228 | 361120501065 | DD - GolfoNorte | 83DD18E018110605 | MEDINA GARCIA FERNANDO | RANCHO LAS UVAS S N CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 10 | 10 | 1,537 | 4 | 4,977 | 4,977 | $796 | $5,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.66575 | -100.933445 | Oct 31 2024 al Nov 30 2024 | $5,943.00 | [email protected] | [email protected] | 0 | |
| 51415 | 752180900197 | DK - Sureste | 71DK19G017001750 | 27EJN0023X S E PARTICULAR JDN | EUSEBIO CASTILLO S N | BALANCAN | TABASCO | 68 | GDMTH | 26 | 26 | 2,102 | 5 | 5,503 | 5,503 | $440 | $5,943 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.8026483333 | -91.5358833333 | Nov 14 2024 al Dec 17 2024 | $5,943.00 | [email protected] | 9933154425 | ||
| 309487 | 596060605688 | DC - Norte | 74DC04A017400460 | ROJAS MEI RICARDO | PEDRO ROSALES DE LEON 6570 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 32 | 34 | 1,925 | 6 | 5,447 | 5,447 | $436 | $5,943 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7166683333 | -106.4280816667 | Nov 20 2024 al Dic 19 2024 | $5,943.00 | [email protected] | 6566237278 | ||
| 13817 | 660240953366 | DK - Sureste | 74DK03A019300421 | SUPER WILLYS | 6A AV ORIENTE SUR SN | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 20 | 20 | 1,938 | 5 | 5,123 | 5,123 | $820 | $5,943 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.244705 | -92.121765 | Nov 20 2024 al Dec 20 2024 | $5,943.00 | [email protected] | 0 | ||
| 75005 | 866180100161 | DJ - Oriente | 80DJ11C078010185 | H AYTTO CONST SAN JUAN EVANGEL | ALUM PUB EJ SAN PEDRO TUAPAN | SAN JUAN EVANGELISTA | VERACRUZ | 5A | PB | 4 | 3 | 1,105 | 0 | 5,123 | 5,123 | $820 | $5,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,943.00 | [email protected] | 9242410069 | ||
| 296972 | 586090400627 | DC - Norte | 79DC01P469220800 | REMPEL WIELER ERVIN | LOS CIENES LOTE 166 | EL OASIS | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 97,120 | 280 | 59,428 | 59,428 | $0 | $59,428 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7409183333333 | -104.502553333333 | Oct 29 2024 al Nov 27 2024 | $59,428.00 | [email protected] | [email protected] | [email protected] | 6261013946 |
| 330006 | 611041100485 | DC - Norte | 76DC22D017610110 | ARIAS TOVAR MANUEL | N 102 KM 134 CARRET MONCLOVA | SAN PEDRO | COAHUILA | 9A | GDMTH | 160 | 160 | 97,920 | 272 | 59,428 | 59,428 | $0 | $59,427 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 26.5804616667 | -102.2353233333 | Oct 23 2024 al Nov 22 2024 | $59,427.00 | [email protected] | 8717220704 | ||
| 310398 | 596130502466 | DC - Norte | 82DC04A018230190 | RIO BRAVO ELECTRICOS S R L C V | BLVD TOMAS FERNANDEZ 8643 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 520 | 520 | 16,354 | 40 | 50,846 | 50,846 | $4,068 | $59,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7182133333 | -106.3966633 | Oct 31 2024 al Nov 30 2024 | $59,427.00 | [email protected] | [email protected] | [email protected] | 6566883400 |
| 345305 | 633080502004 | DC - Norte | 82DC27B018210135 | GRANJA MADERO S A DE C V | PP GRANJA MADERO ESTABLO | LERDO | DURANGO | 76 | GDMTH | 248 | 248 | 18,013 | 44 | 51,181 | 51,181 | $8,189 | $59,425 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.500292 | -103.593035 | Oct 31 2024 al Nov 30 2024 | $59,425.00 | [email protected] | [email protected] | [email protected] | 8711610675 |
| 617455 | 65020616835 | DP - Bajio | 82DP08A018000070 | JUNTA MPAL DE AGUA POT Y ALC C | BLVD ALM OTE LECH INSUR P 50 | CELAYA | GUANAJUATO | 78 | GDMTH | 120 | 120 | 25,761 | 0 | 51,229 | 51,229 | $8,197 | $59,425 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.5200533333333 | -100.799333333333 | Oct 30 2024 al Nov 30 2024 | $59,425.00 | [email protected] | [email protected] | 4611597100 | |
| 282383 | 506140606473 | DX - Jalisco | 71DX142020012300 | PANIF ANGELITA BECERRIL SA CV | MIRADOR AL SOL 1079 CP 45189 | ZAPOPAN | JALISCO | 68 | GDMTH | 95 | 95 | 18,320 | 44 | 51,228 | 51,228 | $8,196 | $59,424 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7590466667 | -103.3317366667 | Nov 14 2024 al Dec 16 2024 | $59,424.00 | [email protected] | 3336250916 | ||
| 499579 | 378950901805 | DD - GolfoNorte | 78DD12E017820660 | CARNICERIA RAMOS SA DE CV | LAZARO CARDENAS 3500 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 20,880 | 53 | 51,073 | 51,073 | $8,172 | $59,424 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.624125 | -100.2910733333 | Oct 28 2024 al Nov 27 2024 | $59,424.00 | [email protected] | [email protected] | [email protected] | 0 |
| 101561 | 9120302148 | DA - BajaCalifornia | 81DA17B010010100 | AEPTO DE SAN JOSE DL CABO SACV | CARRET TRANSPENINSULAR KM 43 5 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 92 | DIST | 4,076 | 4,095 | 1,647,549 | 3,093 | 5,122,657 | 5,122,657 | $819,625 | $5,942,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.132335 | -109.711751 | Oct 31 2024 al Nov 30 2024 | $5,942,282.00 | NULL | NULL | NULL | 6241299569 |
| 420785 | 527220806641 | DB - Noroeste | 82DB03A018211062 | SECRETARIA DE EDUCACION P | VICENTE GUERRERO SN | CD OBREGON | Sonora | 75 | GDMTH | 429 | 429 | 18,550 | 46 | 51,186 | 51,186 | $8,190 | $59,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.05421 | -117.221 | Oct 31 2024 al Nov 30 2024 | $59,420.00 | [email protected] | [email protected] | 5536002511 | |
| 234432 | 959990500032 | DU - GolfoCentro | 82DU03K010140160 | VAMOS TAMAULIPAS | 16 HIDALGO 110 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 255 | 255 | 14,243 | 35 | 51,225 | 51,225 | $8,196 | $59,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7322933333333 | -99.15298 | Oct 31 2024 al Nov 30 2024 | $59,420.00 | [email protected] | [email protected] | [email protected] | 8343188542 |
| 272134 | 487160902015 | DX - Jalisco | 07DX12A011015660 | AYTO DE TEPIC | ISAAC NEWTON AND KEPLER SN | TEPIC | NAYARIT | 5A | PB | 1 | 1 | 1,051 | 0 | 5,123 | 5,123 | $820 | $5,942 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.4938807 | -104.8769263 | Sep 5 2024 al Nov 5 2024 | $5,942.00 | [email protected] | 3112132386 | ||
| 455686 | 559900800026 | DB - Noroeste | 84DB33F018490910 | BBVA MEXICO S A I B M | CALLE 3 AVE 3 | AGUA PRIETA | Sonora | 65 | GDMTH | 65 | 65 | 1,794 | 5 | 5,474 | 5,474 | $438 | $5,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3314433333 | -109.5608716667 | Oct 31 2024 al Nov 30 2024 | $5,942.00 | [email protected] | [email protected] | [email protected] | 6621883048 |
| 599563 | 54150900738 | DP - Bajio | 77DP06H017700740 | GRUPO ALDO PROM INV SAPI DE CV | PROL MORELOS 2500 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 32 | 32 | 1,096 | 3 | 4,715 | 4,715 | $754 | $5,942 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5883816667 | -101.227695 | Oct 24 2024 al Nov 25 2024 | $5,942.00 | [email protected] | 4646561647 | ||
| 97804 | 6980417687 | DA - BajaCalifornia | 78DA02A105411300 | BARAJAS MARTINEZ FRANCISCO | REFORMA AGRARIA NO I POZO 54 | CONQUISTA AGRARIA | BAJA CALIFORNIA SUR | 9C | GDMTH | 100 | 100 | 8,517 | 25 | 6,987 | 6,987 | $0 | $5,942 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.9425833333 | -110.74377 | Oct 28 2024 al Nov 26 2024 | $5,942.00 | 6121271745 | |||
| 420622 | 527210202372 | DB - Noroeste | 82DB03A018200631 | DIAZ RAMOS ELSA GUADALUPE | CANAL BAJO SN | CD OBREGON | Sonora | 75 | GDMTH | 25 | 25 | 1,628 | 4 | 5,084 | 5,084 | $813 | $5,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $5,942.00 | [email protected] | 6444206538 | ||
| 424728 | 530981003089 | DB - Noroeste | 64DB04A016441660 | PROV DE COMB DEL MAYO SA | PERIFERICO Y JIMENEZ | NAVOJOA | Sonora | 65 | GDMTH | 30 | 30 | 1,612 | 5 | 5,074 | 5,074 | $812 | $5,942 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0676916667 | -109.4790566667 | Nov 4 2024 al Dec 3 2024 | $5,942.00 | [email protected] | [email protected] | 6424220261 | |
| 474697 | 369111002570 | DD - GolfoNorte | 79DD18A017110010 | RIOS ADRIAN KARLA ELIZABETH | ORIENTAL 502 NTE | FRONTERA | Coahuila | 64 | GDMTH | 80 | 80 | 1,680 | 5 | 4,976 | 4,976 | $796 | $5,942 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9289533333 | -101.4446316667 | Oct 29 2024 al Nov 28 2024 | $5,942.00 | [email protected] | [email protected] | [email protected] | 8666342602 |
| 343373 | 631171000441 | DC - Norte | 79DC26Y257910020 | CORRAL ALCANTAR JOEL | DOMICILIO CONOCIDO SN | NOMBRE DE DIOS, DGO | DURANGO | 66 | GDMTH | 14 | 14 | 1,594 | 5 | 4,716 | 4,716 | $755 | $5,942 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.884805 | -104.1849316667 | Oct 29 2024 al Nov 27 2024 | $5,942.00 | [email protected] | [email protected] | 6182923681 | |
| 35921 | 709110200616 | DK - Sureste | 71DK13B019010220 | SERVICIOS AMAR S C | 8A AV SUR PROLG JTO A POLITRAN | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 15 | 15 | 2,031 | 5 | 5,502 | 5,502 | $440 | $5,942 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.6678733333 | -92.1561666667 | Nov 14 2024 al Dec 17 2024 | $5,942.00 | [email protected] | 0 | ||
| 91227 | 3090414983 | DA - BajaCalifornia | 75DA01D017113100 | MACIAS ARRONA FELICITAS | CALLE 18 DE MARZO 1603 LAZARO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 17 | 21 | 2,269 | 7 | 5,457 | 5,457 | $437 | $5,942 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.525135 | -117.0925683333 | Nov 21 2024 al Dec 19 2024 | $5,942.00 | [email protected] | [email protected] | [email protected] | 6646306883 |
| 561270 | 232941200760 | DV - CentroOriente | 80DV02N445010050 | ALUMBRADO PUBLICO 32 | DAP VILLA DE LAS FLORES | VILLA DE LAS FLORES | TLAXCALA | 5A | PB | 4 | 3 | 1,114 | 0 | 5,122 | 5,122 | $820 | $5,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,942.00 | NULL | |||
| 160388 | 194160701098 | DF - CentroOccidente | 82DF40E821540300 | CENTRO DE DESARROLLO EDUCATIVO | ATENIENSES 740 | ARANDAS | Jalisco | 78 | GDMTH | 133 | 133 | 1,403 | 4 | 5,123 | 5,123 | $820 | $5,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.72652 | -102.34749 | Oct 31 2024 al Nov 30 2024 | $5,942.00 | [email protected] | [email protected] | 3487846030 | |
| 637580 | 79051001929 | DP - Bajio | 74DP09H017400060 | MPIO CORREGIDORA | LA LOMA ESQ H COL MILITAR S BA | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 4 | 3 | 1,559 | 5 | 5,123 | 5,123 | $820 | $5,942 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5217433333 | -100.44692 | Nov 20 2024 al Dec 19 2024 | $5,942.00 | [email protected] | 4422096000 | ||
| 327573 | 609070600948 | DC - Norte | 78DC22F017870640 | OUTSOURCING DE LAG SA DE CV | GONZALEZ ORTEGA 86 INT E | TORREON | COAHUILA | 66 | GDMTH | 32 | 32 | 1,817 | 5 | 5,030 | 5,030 | $805 | $5,942 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.54196 | -103.4465183333 | Oct 28 2024 al Nov 26 2024 | $5,942.00 | [email protected] | 8712777807 | ||
| 509847 | 386920205769 | DD - GolfoNorte | 77DD04A047750500 | SUPER AUTOCENTRO SA DE CV | CUERNAVACA 110 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 51 | 51 | 1,897 | 5 | 5,502 | 5,502 | $440 | $5,942 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.071325 | -98.2915683333 | Oct 25 2024 al Nov 26 2024 | $5,942.00 | [email protected] | [email protected] | [email protected] | 8999237147 |
| 640664 | 80191002575 | DP - Bajio | 63DP09G5B6310720 | MPIO EL MARQUES | PASEO DEL CENTENARIO KM 6 500 | FRACC LA PRADERA | QUERETARO | 5A | PB | 4 | 4 | 1,160 | 0 | 5,122 | 5,122 | $820 | $5,942 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6762966667 | -100.29341 | Nov 4 2024 al Dec 3 2024 | $5,942.00 | [email protected] | 4422388400 | ||
| 596126 | 51190450523 | DP - Bajio | 65DP06G016520840 | MONCADA MENDOZA JOSE LUIS | FRACC EL ZAPOTE 12 | ROMITA | GUANAJUATO | 9A | GDMTH | 25 | 25 | 7,951 | 23 | 5,942 | 5,942 | $0 | $5,942 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.8737266667 | -101.49919 | Nov 6 2024 al Dec 5 2024 | $5,942.00 | [email protected] | 4321037811 | ||
| 153502 | 184090206064 | DF - CentroOccidente | 79DF25A101030050 | MUNICIPIO DE VILLA DE ALVAREZ | PLATINO ESQ PIRITA | VILLA DE ALVAREZ | COLIMA | 5A | PB | 3 | 3 | 1,162 | 0 | 5,122 | 5,122 | $820 | $5,942 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.288853 | -103.7560823 | Oct 28 2024 al Nov 28 2024 | $5,942.00 | [email protected] | 3123163300 | ||
| 551327 | 888230810762 | DD - GolfoNorte | 78DD12F107830090 | VIDAURRI GUTIERREZ JUAN ERNEST | CUMBRES MADEIRA 690 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,790 | 5 | 5,122 | 5,122 | $820 | $5,942 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7577916667 | -100.4259533333 | Oct 28 2024 al Nov 27 2024 | $5,942.00 | [email protected] | 8119110201 | ||
| 380321 | 784190400221 | DW - Peninsular | 83DW12E016760280 | COUTINO ABUD ENRIQUE | MZ27 L1 02 UC35 DEP 606 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,242 | 4 | 4,911 | 4,911 | $786 | $5,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $5,942.00 | [email protected] | 9981222927 | ||
| 388258 | 795070403300 | DW - Peninsular | 66DW05B066610090 | AT T COM DIG S DE RL DE CV | CARR CARM VILLAHER KM 100 5 | NUEVO CAMPECHITO | CAMPECHE | 67 | GDMTH | 36 | 36 | 1,325 | 4 | 4,870 | 4,870 | $779 | $5,942 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 18.641375 | -92.3811316667 | Nov 6 2024 al Dec 9 2024 | $5,942.00 | [email protected] | 0 | ||
| 1445 | 141200508737 | DN - ValleMexicoSur | 83DN20C018360508 | SMEKE MIZRAHI CAMILO | CARRETERA AL OLIVO 206 TE D202 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 15 | 15 | 1,460 | 4 | 5,123 | 5,123 | $820 | $5,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,942.00 | [email protected] | 5555441400 | ||
| 85165 | 1000200332 | DA - BajaCalifornia | 74DA01C025806200 | ZAPATIJUA SA DE CV | RUTA MATAMOROS 7801 M MATAMORO | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 2,489 | 7 | 5,456 | 5,456 | $436 | $5,942 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.49495 | -116.885515 | Nov 20 2024 al Dec 19 2024 | $5,942.00 | [email protected] | [email protected] | [email protected] | 6646617855 |
| 268978 | 478150701276 | DX - Jalisco | 66DX07H011010270 | MARTINEZ AVALOS HUGO | POTRERO LA TAVERNA S N | ZACOALCO | JALISCO | 9C | GDMTH | 15 | 15 | 6,999 | 20 | 5,942 | 5,942 | $0 | $5,942 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.204105 | -103.5551483333 | Nov 5 2024 al Dec 5 2024 | $5,942.00 | 3334622828 | |||
| 517568 | 397230400617 | DD - GolfoNorte | 14DD06C383313000 | CANTU CAZARES FERNANDO | BENITO JUAREZ 120 | EL RANCHITO, STGO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,789 | 5 | 5,123 | 5,123 | $820 | $5,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.474881 | -100.1848 | Oct 31 2024 al Nov 30 2024 | $5,942.00 | [email protected] | 8113130771 | ||
| 231106 | 955040704931 | DU - GolfoCentro | 65DU03K016310355 | MUNICIPIO DE VICTORIA | FRACC RINCON DE TAM I Y II | VICTORIA | TAMAULIPAS | 5A | PB | 9 | 9 | 1,196 | 0 | 5,122 | 5,122 | $820 | $5,942 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.72266 | -99.1737533333 | Nov 5 2024 al Dec 5 2024 | $5,942.00 | [email protected] | NULL | ||
| 587971 | 44960253679 | DP - Bajio | 74DP03G017490080 | LUJAN CERVANTES ADRIAN | AV JUAREZ OTE 322 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 20 | 20 | 1,381 | 4 | 4,792 | 4,792 | $767 | $5,942 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3804233333 | -99.9866783333 | Nov 20 2024 al Dec 19 2024 | $5,942.00 | NULL | NULL | NULL | 4272723845 |
| 4806 | 288110800367 | DN - ValleMexicoSur | 83DN20C018341237 | BARREIRO GARCIA VICTOR MANUEL | ANT CAM AL OLIVO114T B2D 501 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 15 | 15 | 1,431 | 4 | 5,123 | 5,123 | $820 | $5,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3745616666667 | -99.2813766666667 | Oct 31 2024 al Nov 30 2024 | $5,942.00 | [email protected] | [email protected] | 5552533292 | |
| 715213 | 320130905115 | DG - CentroSur | 83DG81C015339008 | ARMENTA BOJORQUEZ TERESA DE JE | PASEO DE LA BAHIA LT S4 L6 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 56 | 56 | 1,367 | 4 | 5,057 | 5,057 | $809 | $5,942 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.823061 | -99.845295 | Oct 31 2024 al Nov 30 2024 | $5,942.00 | [email protected] | [email protected] | [email protected] | 7444466788 |
| 138974 | 168200701885 | DF - CentroOccidente | 76DF50A037610044 | MUNICIPIO DE APATZINGAN | AV 22 DE OCTUBRE SN | APATZINGAN | MICHOACAN | 5A | PB | 3 | 3 | 1,162 | 0 | 5,122 | 5,122 | $820 | $5,942 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0659412 | -102.3344433 | Oct 23 2024 al Nov 25 2024 | $5,942.00 | 4531143985 | |||
| 340192 | 626150100841 | DC - Norte | 75DC26C013000120 | SERVICIO SEGOVIAS S DE RL DE C | CUAUHTEMOC 331 SUR | DURANGO | DURANGO | 66 | GDMTH | 28 | 28 | 1,607 | 5 | 4,716 | 4,716 | $755 | $5,942 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.02622 | -104.6557933333 | Nov 21 2024 al Dic 20 2024 | $5,942.00 | [email protected] | [email protected] | 6181023227 | |
| 504 | 138220801855 | DN - ValleMexicoSur | 73DN20B017319790 | FUSSEN MOTORS SA DE CV | AV DE LA PAZ 12 B | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 23 | 1,597 | 4 | 5,122 | 5,122 | $820 | $5,942 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.34753 | -99.18808 | Oct 23 2024 al Nov 25 2024 | $5,942.00 | [email protected] | NULL | ||
| 78588 | 874801000126 | DJ - Oriente | 69DJ13C106200520 | ASOC DE USUARIOS U R D R MALTR | CAMINO A AQUILA SN | MALTRATA | VERACRUZ | 9C | GDMTH | 45 | 45 | 8,232 | 24 | 5,943 | 5,943 | $0 | $5,942 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.79899 | -97.3013133333 | Nov 12 2024 al Dec 11 2024 | $5,942.00 | [email protected] | [email protected] | 2727843739 | |
| 10069 | 341230800563 | DN - ValleMexicoSur | 70DN30B010700355 | PREMIUM RESTAURANT BRANDS | AV CANAL DE TEZONTLE 1512 L29 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 100 | 17,840 | 47 | 51,222 | 51,222 | $8,196 | $59,418 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 19 2024 | $59,418.00 | [email protected] | 5538836420 | ||
| 275049 | 494191102161 | DX - Jalisco | 77DX13A013010760 | FIFTY SEVEN CAPITAL GROUP SRLC | INSURGENTES 466 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 95 | 95 | 18,560 | 44 | 51,220 | 51,220 | $8,195 | $59,416 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6010466667 | -105.2333283333 | Oct 24 2024 al Nov 25 2024 | $59,416.00 | [email protected] | 3222239397 | ||
| 588821 | 45991211211 | DP - Bajio | 82DP03H010920030 | AVICOLA PENUELAS S A | CARR EZEQUIEL MONTES KM 6 5 | TEQUISQUIAPAN | QUERETARO | 78 | GDMTH | 225 | 227 | 16,831 | 42 | 51,124 | 51,124 | $8,180 | $59,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5858466666667 | -99.9096033333333 | Oct 31 2024 al Nov 30 2024 | $59,415.00 | [email protected] | [email protected] | [email protected] | 4422160919 |
| 702121 | 292140706907 | DG - CentroSur | 68DG21J1Z0100380 | FARMACIA GUADALAJARA SA DE CV | PERIFERICO ORIENTE SN | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 60 | 90 | 17,200 | 41 | 46,478 | 46,478 | $7,437 | $59,415 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.3536433333 | -99.5202116667 | Nov 8 2024 al Dec 10 2024 | $59,415.00 | 0 | |||
| 70869 | 855220302577 | DJ - Oriente | 82DJ07G018200250 | AGUILAR CRUZ JUAN MANUEL | CARRT TUXT VALLE NACIONAL S N | TUXTEPEC | OAXACA | 78 | GDMTH | 103 | 103 | 13,549 | 34 | 51,220 | 51,220 | $8,195 | $59,415 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -96 | Oct 31 2024 al Nov 30 2024 | $59,415.00 | [email protected] | 2878718505 | ||
| 643140 | 81210704353 | DP - Bajio | 82DP09M018210393 | RIOS BARCENAS FLOR | PARCELA 254 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 180 | 180 | 14,179 | 35 | 50,060 | 50,060 | $8,010 | $59,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.82803 | -100.477125 | Oct 31 2024 al Nov 30 2024 | $59,414.00 | [email protected] | 0 | ||
| 704589 | 296050636603 | DG - CentroSur | 77DG35D161730201 | ADMORA HAB SERV NVA VIDA SA CV | LTE A MZ 150 SECC NVA VID | OAXTEPEC | MORELOS | 68 | GDMTH | 80 | 128 | 17,680 | 42 | 48,522 | 48,522 | $7,764 | $59,414 | 2024-08-23 00:00:00 | 2024-09-24 00:00:00 | 18.9039066667 | -98.9498016667 | Aug 23 2024 al Sep 24 2024 | $59,414.00 | [email protected] | [email protected] | 7353560611 | |
| 563550 | 240010600899 | DV - CentroOriente | 80DV04A018000140 | MUNICIPIO ATLIXCO PUE | FCO I MADERO | ATLIXCO PUE | PUEBLA | 5A | PB | 32 | 31 | 11,210 | 0 | 51,220 | 51,220 | $8,195 | $59,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,414.00 | [email protected] | [email protected] | 2444450087 | |
| 240251 | 436191201003 | DX - Jalisco | 74DX17H010040504 | CEBALLOS BECERRA MARIA DEL REF | CALLE 12 A 2093 | GUADALAJARA | JALISCO | 68 | GDMTH | 56 | 56 | 17,680 | 47 | 51,219 | 51,219 | $8,195 | $59,414 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6421816667 | -103.3505716667 | Nov 20 2024 al Dec 19 2024 | $59,414.00 | [email protected] | 0 | ||
| 164666 | 208141101510 | DF - CentroOccidente | 79DF25E031510080 | FARMACIA GUADALAJARA SA DE CV | SONORA 1240 | COLIMA | COLIMA | 68 | GDMTH | 85 | 85 | 17,760 | 44 | 47,153 | 47,153 | $7,544 | $59,412 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.23033 | -103.70407 | Oct 28 2024 al Nov 28 2024 | $59,412.00 | [email protected] | 3123078673 | ||
| 716429 | 321220700837 | DG - CentroSur | 76DG81C017626370 | ROSALES SANCHEZ ADOLFO | AV COSTERA MIGUEL ALEMAN 3018 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 69 | 69 | 18,800 | 48 | 49,838 | 49,838 | $7,974 | $59,412 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8482605 | -99.8505193 | Oct 22 2024 al Nov 21 2024 | $59,412.00 | [email protected] | [email protected] | 7443302622 | |
| 389202 | 795811100296 | DW - Peninsular | 70DW05A017011030 | SECRETARIA DE MARINA | SANATORIO NAVAL CARMEN | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 78 | 82 | 17,040 | 44 | 51,217 | 51,217 | $8,195 | $59,411 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6488616667 | -91.8428116667 | Nov 13 2024 al Dec 13 2024 | $59,411.00 | [email protected] | [email protected] | [email protected] | 9383822941 |
| 246668 | 444150407325 | DX - Jalisco | 82DX15Z020062030 | GLIDER GUADALAJARA S DE RL CV | LABNA 1437 CUARTO ELEC 2 | ZAPOPAN | JALISCO | 78 | GDMTH | 810 | 810 | 17,148 | 36 | 51,215 | 51,215 | $8,194 | $59,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $59,410.00 | [email protected] | [email protected] | [email protected] | 3336329385 |
| 567305 | 247171003992 | DV - CentroOriente | 77DV05E036030014 | TORRES FLORES DAVID | TABASCO 9 | SAN R TLANALAPA | PUEBLA | 68 | GDMTH | 32 | 32 | 454 | 2 | 4,961 | 4,961 | $794 | $5,941 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.28319167 | -98.4637933 | Oct 25 2024 al Nov 26 2024 | $5,941.00 | [email protected] | [email protected] | [email protected] | 2228137382 |
| 713486 | 317050801521 | DG - CentroSur | 80DG71F568010200 | MUNICIPIO DE SAN FELIPE DEL PR | ALUM PUB LAS PALOMAS | LOS CEDROS | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,014 | 0 | 5,121 | 5,121 | $819 | $5,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,941.00 | NULL | NULL | NULL | 7121235199 |
| 707346 | 301131136331 | DG - CentroSur | 79DG61E060100051 | ALUMBRADO PUBLICO COATETELCO | CARRET COATETELCO MAZATEPEC SN | MAZATEPEC | MORELOS | 5A | PB | 2 | 1 | 1,014 | 0 | 5,121 | 5,121 | $819 | $5,941 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.7269266 | -99.3381164 | Oct 25 2024 al Nov 26 2024 | $5,941.00 | NULL | NULL | NULL | 7772565553 |
| 178458 | 990200601289 | DM - ValleMexicoCentro | 72DM25A177220140 | CEVA FREIGHT MANAGEMENT MEXICO | FUERZA AEREA MEXICANA 520 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 18 | 1,609 | 4 | 5,121 | 5,121 | $819 | $5,941 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.4235916667 | -99.0893133333 | Nov 14 2024 al Dec 17 2024 | $5,941.00 | [email protected] | [email protected] | 0 | |
| 8486 | 337030600074 | DN - ValleMexicoSur | 71DN50F757120080 | OPERADORA HOTELERA PUMA SA DE | LEONA VICARIO S N METEPEC | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 20 | 25 | 1,621 | 4 | 5,013 | 5,013 | $802 | $5,941 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.2616 | -99.61209 | Oct 21 2024 al Nov 21 2024 | $5,941.00 | NULL | NULL | NULL | NULL |
| 419624 | 527120903797 | DB - Noroeste | 67DB03A016790020 | SERVICIO J R DE OBREGON SACV | AV LAS TORRES 847 SUR | CD OBREGON | Sonora | 65 | GDMTH | 28 | 28 | 1,687 | 5 | 5,082 | 5,082 | $813 | $5,941 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4828333333 | -109.9050783333 | Nov 7 2024 al Dec 6 2024 | $5,941.00 | [email protected] | [email protected] | 6444110867 | |
| 111665 | 16051006279 | DA - BajaCalifornia | 78DA15A020702300 | VILLALOBOS MAYORAL MARIA ELENA | MAR BLANCO 300 ERNESTO S REST | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 2,401 | 7 | 5,487 | 5,487 | $439 | $5,941 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.636045 | -115.4744883333 | Oct 28 2024 al Nov 26 2024 | $5,941.00 | NULL | NULL | NULL | 0 |
| 438088 | 545010301501 | DB - Noroeste | 68DB08DK16800540 | PENUELAS V RODOLFO | ANTES DE SN LUCIANO F PINOS | GUAMUCHIL ESP | Sinaloa | 9C | GDMTH | 28 | 28 | 7,763 | 21 | 5,941 | 5,941 | $0 | $5,941 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.332555 | -108.2168633333 | Nov 8 2024 al Dec 9 2024 | $5,941.00 | NULL | NULL | NULL | 6971043633 |
| 523083 | 404070500454 | DD - GolfoNorte | 76DD09A017620350 | PRESIDENCIA MPAL CD MATAMOROS | PEDRO ANAYA SUBESTACION ALUMBR | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 1,851 | 5 | 5,501 | 5,501 | $440 | $5,941 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8297033333 | -97.4349233333 | Oct 24 2024 al Nov 25 2024 | $5,941.00 | NULL | NULL | NULL | 8688164000 |
| 146782 | 178171201091 | DF - CentroOccidente | 75DF40A057510170 | RIZO HURTADO JOSE ENRIQUE | PROL EMILIANO ZAPATA 28 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 33 | 33 | 1,829 | 5 | 5,095 | 5,095 | $815 | $5,941 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.35022 | -102.0360033333 | Nov 22 2024 al Dec 20 2024 | $5,941.00 | [email protected] | [email protected] | 3525925059 | |
| 433510 | 538230207232 | DB - Noroeste | 66DB07A3B0080375 | FRIGOCENTER DE MICHOACAN SAPIC | CARR INT MEX 15 KM 175 6 S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 20 | 20 | 613 | 2 | 5,122 | 5,122 | $820 | $5,941 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.71393 | -108.7245316667 | Nov 6 2024 al Dec 5 2024 | $5,941.00 | [email protected] | 0 | ||
| 38001 | 719031200011 | DK - Sureste | 80DK14B089000100 | MPIO HCA CD DE JUCHITAN DE ZAR | 16 DE SEPTIEMBRE 1 | PLAYA SAN VICENTE | OAXACA | 5A | PB | 4 | 3 | 1,141 | 0 | 5,121 | 5,121 | $819 | $5,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,941.00 | [email protected] | 9711372605 | ||
| 570488 | 253240500545 | DV - CentroOriente | 79DV06H316160310 | SOC EL GAVILAN DE PALM SPR RL | CAM NACIONAL 1412 | PALMARITO TOCHAPAN | PUEBLA | 9C | GDMTH | 44 | 44 | 7,846 | 22 | 5,941 | 5,941 | $0 | $5,941 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $5,941.00 | [email protected] | 0 | ||
| 272762 | 488150900665 | DX - Jalisco | 75DX12B010010180 | CONCESIONARIA GDL TEPIC SA CV | ENTRONQUE IXT CARR GDL TEPIC | IXTLAN | NAYARIT | 68 | GDMTH | 35 | 35 | 1,627 | 5 | 5,121 | 5,121 | $819 | $5,941 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.04469 | -104.3635983333 | Nov 21 2024 al Dec 20 2024 | $5,941.00 | [email protected] | [email protected] | 3242432496 | |
| 155528 | 186080900488 | DF - CentroOccidente | 78DF55D097810050 | MUNICIPIO DE MANZANILLO COLIMA | ESMERALDA ESQUINA 18 DE FEBRER | SANTIAGO | COLIMA | 5A | PB | 5 | 5 | 1,162 | 0 | 5,122 | 5,122 | $820 | $5,941 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1225591 | -104.3448948 | Oct 25 2024 al Nov 27 2024 | $5,941.00 | [email protected] | 3141372222 | ||
| 193683 | 901210502529 | DU - GolfoCentro | 83DU01A010012093 | CENTRO DE EST DE INV MET C SC | AVE FAJA DE ORO 825 D 8B | TAMPICO | TAMAULIPAS | 74 | GDMTH | 16 | 16 | 1,521 | 4 | 5,121 | 5,121 | $819 | $5,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.27742 | -97.86864 | Oct 31 2024 al Nov 30 2024 | $5,941.00 | [email protected] | 0 | ||
| 39586 | 726010508330 | DK - Sureste | 72DK17V017200790 | MUNICIPIO DEL CENTRO | CALLE LA VTA Y PALENQUE | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 6 | 6 | 1,492 | 4 | 5,122 | 5,122 | $819 | $5,941 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0066533333 | -92.9534483333 | Nov 15 2024 al Dec 18 2024 | $5,941.00 | [email protected] | [email protected] | 9933103232 | |
| 334758 | 615150900985 | DC - Norte | 78DC24A012780260 | MUNICIPIO DE PARRAL | PLAZA LA IDENTIDAD | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 32 | 53 | 1,280 | 4 | 5,122 | 5,122 | $819 | $5,941 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9331383333 | -105.662635 | Oct 28 2024 al Nov 26 2024 | $5,941.00 | [email protected] | 6275225282 | ||
| 572075 | 256100103421 | DV - CentroOriente | 77DV08C017710080 | CONCESIONES INTEGRALES SA CV | CALZ I ZARAGOZA S N | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 1,460 | 4 | 5,122 | 5,122 | $820 | $5,941 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07915333 | -98.1673533 | Oct 25 2024 al Nov 26 2024 | $5,941.00 | [email protected] | 2223249392 | ||
| 93101 | 3200501399 | DA - BajaCalifornia | 73DA01C025742650 | PREMIUM TANK WASH SA DE CV | FRAY JUNIPERO SERRA 17630 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 2,480 | 7 | 5,455 | 5,455 | $436 | $5,941 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5455366667 | -116.942105 | Nov 19 2024 al Dec 18 2024 | $5,941.00 | [email protected] | [email protected] | [email protected] | 6644091279 |
| 313030 | 597230203071 | DC - Norte | 73DC04J017360280 | MUNICIPIO DE JUAREZ | SANTIAGO TRONCOSO S N | CD JUAREZ | CHIHUAHUA | 5A | PB | 2 | 2 | 1,236 | 0 | 5,501 | 5,501 | $440 | $5,941 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6373376 | -106.4077389 | Nov 19 2024 al Dic 18 2024 | $5,941.00 | [email protected] | 6567370200 | ||
| 593887 | 49130100081 | DP - Bajio | 65DP06E016590760 | ALVARADO OROZCO MARCO ANTONIO | CALLE CONSTITUCION 42 | PENJAMO | GUANAJUATO | 68 | GDMTH | 12 | 12 | 1,412 | 4 | 4,641 | 4,641 | $743 | $5,941 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.4329133333 | -101.7140683333 | Nov 6 2024 al Dec 5 2024 | $5,941.00 | [email protected] | [email protected] | 4691036658 | |
| 61409 | 838140411713 | DJ - Oriente | 79DJ03K257900002 | RADIOMOVIL DIPSA SA DE CV | CARRET FED PUEBLA XALAPA | EL PAISANO | VERACRUZ | 68 | GDMTH | 8 | 8 | 1,645 | 4 | 5,122 | 5,122 | $819 | $5,941 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6264183333 | -97.0700716667 | Oct 25 2024 al Nov 27 2024 | $5,941.00 | [email protected] | 2222022239 | ||
| 36589 | 712090601334 | DK - Sureste | 80DK13F228000010 | H AYUNTAMIENTO PIJIJIAPAN | ALUMBRADO PUBLICO CACHIMBO | CACHIMBO | CHIAPAS | 5A | PB | 4 | 3 | 1,141 | 0 | 5,121 | 5,121 | $819 | $5,941 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,941.00 | [email protected] | [email protected] | 9186450091 | |
| 343025 | 630140400177 | DC - Norte | 79DC26G017920001 | EJIDO LA CUEVA Y ANEXOS | CEBOLLAS P N DGO | EL SALTO | DURANGO | 66 | GDMTH | 18 | 18 | 883 | 3 | 4,728 | 4,728 | $757 | $5,941 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.616945 | -105.4046633333 | Oct 29 2024 al Nov 27 2024 | $5,941.00 | NULL | NULL | NULL | 6751109518 |
| 19953 | 673010601341 | DK - Sureste | 79DK04J398060002 | COMERC DE COMB CHIS SA CV | CARRET ESCOP PICHUC KM13 255 | IXTAPA | CHIAPAS | 68 | GDMTH | 39 | 39 | 1,951 | 5 | 5,121 | 5,121 | $819 | $5,941 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.8064516667 | -92.90766 | Oct 28 2024 al Nov 27 2024 | $5,941.00 | [email protected] | 9616553320 | ||
| 415741 | 525001204586 | DB - Noroeste | 67DB02A016781215 | OPERADORA MAR BERMEJO SA DE CV | C INT MOT STA RITA ROCA FUERTE | GUAYMAS | Sonora | 65 | GDMTH | 90 | 90 | 1,680 | 5 | 5,088 | 5,088 | $814 | $5,941 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9546733333 | -110.9336683333 | Nov 7 2024 al Dec 6 2024 | $5,941.00 | [email protected] | 6222212929 | ||
| 554367 | 999960600034 | DD - GolfoNorte | 82DD10F045260035 | VEGE DE MEXICO S A C V | AV INDUSTRIAS 317 CUCHARAS | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 566 | 566 | 181,369 | 442 | 512,144 | 512,144 | $81,943 | $594,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.810563 | -100.348752 | Oct 31 2024 al Nov 30 2024 | $594,087.00 | [email protected] | [email protected] | [email protected] | 8110669932 |
| 523374 | 404100801250 | DD - GolfoNorte | 82DD09A018210080 | SIGNAL PROCESSING MAT SA DE CV | CARR LAURO VILLAR KM 4 5 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 19,280 | 47 | 55,005 | 55,005 | $4,400 | $59,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.852027 | -97.463728 | Oct 31 2024 al Nov 30 2024 | $59,406.00 | NULL | NULL | NULL | 8682457896 |
| 68562 | 850210700211 | DJ - Oriente | 75DJ07AA27520009 | GRUPO DE TELEC DE A SAPI DE CV | PROLONG BUGAMBILIAS 56 | ARROYO DE PITA | OAXACA | 68 | GDMTH | 61 | 61 | 20,000 | 53 | 51,213 | 51,213 | $8,194 | $59,406 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.2487416667 | -96.3929533333 | Nov 21 2024 al Dec 20 2024 | $59,406.00 | [email protected] | [email protected] | 0 | |
| 535775 | 415020900101 | DD - GolfoNorte | 82DD11G011025050 | COM APOYO ADMON PAL FED GPE | M MAZA DE JUAREZ 407 PTE | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 581 | 671 | 15,223 | 38 | 51,212 | 51,212 | $8,194 | $59,406 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68043 | -100.26166 | Oct 31 2024 al Nov 30 2024 | $59,406.00 | [email protected] | [email protected] | [email protected] | 8181911083 |
| 242883 | 439181001048 | DX - Jalisco | 82DX14M018210250 | DALTON AUTOS DE ORIENTE GDL SA | AV AMERICAS 899 | GUADALAJARA | JALISCO | 78 | GDMTH | 197 | 197 | 15,445 | 38 | 51,208 | 51,208 | $8,193 | $59,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4433 | -103.3434 | Oct 31 2024 al Nov 30 2024 | $59,402.00 | [email protected] | [email protected] | [email protected] | 3338850200 |
| 281092 | 504201106425 | DX - Jalisco | 78DX15T020050420 | CORPORATIVO KLG PUBLICIDAD S D | PERIFERICO PONIENTE 6420 | ZAPOPAN | JALISCO | 68 | GDMTH | 80 | 80 | 18,240 | 44 | 51,208 | 51,208 | $8,193 | $59,401 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.68731 | -103.4547366667 | Oct 25 2024 al Nov 26 2024 | $59,401.00 | [email protected] | 3316011445 | ||
| 601603 | 55850300533 | DP - Bajio | 73DP06M417310140 | LUZ MARIA RODRIGUEZ DE A | GJA LA SONAJA 4 55 30 | LA SAURDA | GUANAJUATO | 9A | GDMTH | 45 | 45 | 9,965 | 29 | 6,121 | 6,121 | $0 | $5,940 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.63446 | -101.3577116667 | Nov 19 2024 al Dec 18 2024 | $5,940.00 | [email protected] | [email protected] | [email protected] | 4626245530 |
| 15627 | 665091202290 | DK - Sureste | 80DK19A1A0100010 | H AYUNTAMIENTO OCOSINGO | ALUMB PUB EJIDO EL ARENAL | EJ EL ARENAL | CHIAPAS | 5A | PB | 3 | 3 | 1,226 | 0 | 5,500 | 5,500 | $440 | $5,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,940.00 | [email protected] | 9196730500 | ||
| 384528 | 789060506933 | DW - Peninsular | 62DW04B236260440 | H AYUNTAMIENTO DE CAMPECHE | ALUM PUB FRACC LOS CEDROS | CAMPECHE 2 | CAMPECHE | 5A | PB | 4 | 4 | 1,119 | 0 | 5,120 | 5,120 | $819 | $5,940 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8559416667 | -90.4801733333 | Oct 31 2024 al Dec 3 2024 | $5,940.00 | [email protected] | [email protected] | 8117190000 | |
| 14867 | 662920205057 | DK - Sureste | 75DK03E012001250 | S E P | CENDI 2 CARRET IN KM 1172 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 20 | 20 | 1,965 | 5 | 5,121 | 5,121 | $819 | $5,940 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.71726 | -92.6279166667 | Oct 22 2024 al Nov 21 2024 | $5,940.00 | [email protected] | [email protected] | 9676787677 | |
| 375828 | 782041100816 | DW - Peninsular | 70DW12C017000080 | SERVICIOS TUCANES S DE RL CV | REG 219 M 01 LOTE 01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 37 | 1,469 | 4 | 4,909 | 4,909 | $785 | $5,940 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1722116667 | -86.859345 | Nov 13 2024 al Dec 13 2024 | $5,940.00 | [email protected] | [email protected] | 0 | |
| 437287 | 543850301160 | DB - Noroeste | 68DB08AK16800200 | MUNICIPIO DE GUASAVE | GAX CARRASCO Y GUERRERO | GUASAVE ESP | Sinaloa | 5A | PB | 4 | 4 | 1,351 | 0 | 5,121 | 5,121 | $819 | $5,940 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.56792 | -108.4655766667 | Nov 8 2024 al Dec 9 2024 | $5,940.00 | [email protected] | [email protected] | NULL | |
| 41559 | 727160702513 | DK - Sureste | 71DK18B017300660 | FILANTROPICA Y EDC OLMECA AC | C IGANACIO GUTIERREZ | COMALCALCO | TABASCO | 68 | GDMTH | 30 | 30 | 1,806 | 5 | 5,121 | 5,121 | $819 | $5,940 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.250685 | -93.2200266667 | Nov 14 2024 al Dec 17 2024 | $5,940.00 | [email protected] | 0 | ||
| 549469 | 888150607621 | DD - GolfoNorte | 76DD12C087640670 | KONTROL ABLE SA DE CV | 2DA AVENIDA 977 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 41 | 30 | 1,674 | 4 | 5,121 | 5,121 | $819 | $5,940 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6811316667 | -100.4707933333 | Oct 24 2024 al Nov 25 2024 | $5,940.00 | [email protected] | [email protected] | [email protected] | 8120865510 |
| 348272 | 640210204341 | DC - Norte | 77DC27M017700570 | FIRST CASH SA DE CV | BLVD EJERCITO MEXICANO 390 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 28 | 28 | 1,751 | 5 | 4,793 | 4,793 | $767 | $5,940 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.58981 | -103.512315 | Oct 28 2024 al Nov 25 2024 | $5,940.00 | [email protected] | 8716800740 | ||
| 243826 | 440191003349 | DX - Jalisco | 75DX16N010030371 | MOYA ENCISO SAUL | J MA GOMEZ 806 | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 1,475 | 4 | 5,121 | 5,121 | $819 | $5,940 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6846016667 | -103.3146666667 | Nov 21 2024 al Dec 20 2024 | $5,940.00 | [email protected] | 3338089528 | ||
| 415607 | 524980600202 | DB - Noroeste | 78DB01H157800660 | FUNDACION PROINV AGRIC EDO SON | 12 SUR CONTIGUO SUBESTAC | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 270 | 270 | 8,000 | 21 | 5,940 | 5,940 | $0 | $5,940 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7520116667 | -111.454355 | Oct 25 2024 al Nov 26 2024 | $5,940.00 | [email protected] | [email protected] | [email protected] | 6622185119 |
| 482198 | 374080200231 | DD - GolfoNorte | 75DD10G027510150 | MENDOZA E RODOLFO | RICARDO QUIROZ 684 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 30 | 1,755 | 5 | 5,121 | 5,121 | $819 | $5,940 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.70689 | -100.2490633333 | Oct 23 2024 al Nov 22 2024 | $5,940.00 | [email protected] | 8183793823 | ||
| 150177 | 181181000931 | DF - CentroOccidente | 72DF40C568230340 | ORTIZ CORTEZ RICARDO | PREDIO RANCHO NUEVO | TANHUATO | MICHOACAN | 9C | GDMTH | 101 | 101 | 6,803 | 21 | 5,940 | 5,940 | $0 | $5,940 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.2805916667 | -102.364125 | Nov 19 2024 al Dec 17 2024 | $5,940.00 | [email protected] | [email protected] | 3312057802 | |
| 466347 | 355040900252 | DD - GolfoNorte | 82DD16A010014870 | SEP ESC GREGORIO RUIZ | CUAUHTEMOC Y GRAL CEPEDA | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 70 | 70 | 1,795 | 4 | 5,500 | 5,500 | $440 | $5,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.718075 | -100.519232 | Oct 31 2024 al Nov 30 2024 | $5,940.00 | [email protected] | [email protected] | [email protected] | 8781157732 |
| 263084 | 468211000866 | DX - Jalisco | 74DX06D010020018 | FL GLOBAL BERRIES S DE RL DE C | CTRA EL CARMEN AHUALULCO S N | AHUALULCO | JALISCO | 68 | GDMTH | 90 | 90 | 1,534 | 5 | 5,121 | 5,121 | $819 | $5,940 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6831483333 | -103.9076566667 | Nov 20 2024 al Dec 19 2024 | $5,940.00 | [email protected] | [email protected] | 0 | |
| 95419 | 5240303011 | DA - BajaCalifornia | 71DA01E055530781 | AYTO MPAL DE P DE ROSARITO B C | EMILIANO ZAPATA M30 L01 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,502 | 7 | 5,500 | 5,500 | $440 | $5,940 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.2195783333 | -116.91716 | Nov 14 2024 al Dec 13 2024 | $5,940.00 | [email protected] | 6616149600 | ||
| 484033 | 375060900870 | DD - GolfoNorte | 77DD12B017730100 | ELIZONDO R EDUARDO | JOAQUIN GARCIA 206 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 90 | 1,332 | 4 | 5,121 | 5,121 | $819 | $5,940 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7115216667 | -100.3706783333 | Oct 25 2024 al Nov 26 2024 | $5,940.00 | [email protected] | 8183056160 | ||
| 286660 | 213200703239 | DC - Norte | 78DC22S017841001 | GRUPO TRACOM SA DE CV | CALZ LA RIVERENA 500 | TORREON | COAHUILA | 66 | GDMTH | 27 | 27 | 1,862 | 5 | 5,028 | 5,028 | $804 | $5,940 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5922816667 | -103.43378 | Oct 28 2024 al Nov 26 2024 | $5,940.00 | [email protected] | [email protected] | 8713160465 | |
| 534990 | 414240205202 | DD - GolfoNorte | 76DD10F047611211 | CERDA MOROLES JUANITA | LAS INDUSTRIAS 212 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,160 | 3 | 5,121 | 5,121 | $819 | $5,940 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8024816667 | -100.3501683333 | Oct 24 2024 al Nov 25 2024 | $5,940.00 | [email protected] | 8112792194 | ||
| 94165 | 3240900415 | DA - BajaCalifornia | 77DA01C015324651 | ESPINOZA GALLARDO FRANCISCO SA | L5 MANZANA 83 POLIGONO 2 S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 2,303 | 6 | 5,454 | 5,454 | $436 | $5,940 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5174633333333 | -116.746168333333 | Oct 24 2024 al Nov 25 2024 | $5,940.00 | [email protected] | 0 | ||
| 123608 | 25090200219 | DA - BajaCalifornia | 71DA16F321150900 | ESC PRIMARIA MIGUEL HIDALGO | LD07 AV C CALLE 6TA | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 61 | GDMTH | 75 | 75 | 2,480 | 7 | 5,500 | 5,500 | $440 | $5,940 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.7143883333 | -114.7314383333 | Nov 14 2024 al Dec 13 2024 | $5,940.00 | [email protected] | [email protected] | [email protected] | 6585177723 |
| 624613 | 72141101324 | DP - Bajio | 70DP08U019990230 | MANUEL ARTEAGA ALVAREZ | GUADALUPE MANDUJANO 516 | APASEO EL ALTO | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,502 | 4 | 4,641 | 4,641 | $743 | $5,940 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.460725 | -100.631235 | Nov 13 2024 al Dec 13 2024 | $5,940.00 | 0 | |||
| 61670 | 838240401995 | DJ - Oriente | 74DJ03K097400142 | ASCENCIO FERNANDEZ ODILON | CAMINO CERRO DE LEON SN | CERRO DE LEON | VERACRUZ | 9C | GDMTH | 170 | 170 | 8,000 | 23 | 5,940 | 5,940 | $0 | $5,940 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6289083333 | -97.21381 | Nov 20 2024 al Dec 19 2024 | $5,940.00 | [email protected] | 2821079611 | ||
| 528622 | 411051004353 | DD - GolfoNorte | 78DD11F037220630 | GARZA CANTU RUPERTO | AVE PABLO LIVAS 7404 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,734 | 5 | 5,135 | 5,135 | $822 | $5,940 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6583933333 | -100.190825 | Oct 28 2024 al Nov 27 2024 | $5,940.00 | [email protected] | 8183934412 | ||
| 398065 | 810080903385 | DW - Peninsular | 83DW22A016980040 | JEFF THOMPSON | 1A NTE 238 12Y14 VILLA 306 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 21 | 21 | 1,277 | 4 | 5,013 | 5,013 | $802 | $5,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6279816666667 | -87.070205 | Oct 31 2024 al Nov 30 2024 | $5,940.00 | [email protected] | 9848793919 | ||
| 178167 | 987241001147 | DM - ValleMexicoCentro | 79DM25B177920130 | GRUPO CORPORATIVO ALANCAR SA D | AVENIDA DEL PENON 355 IA 06 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 23 | 23 | 1,568 | 4 | 5,120 | 5,120 | $819 | $5,940 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $5,940.00 | NULL | NULL | NULL | 0 |
| 480000 | 373020802686 | DD - GolfoNorte | 79DD12A017990170 | 01408 CFE SUB TEC ENLACE | CASETA DE 230 KV ABANICOS | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 0 | 0 | 594 | 594 | $0 | $594 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6134166666667 | -100.274606666667 | Oct 29 2024 al Nov 28 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 166400 | 144160902843 | DM - ValleMexicoCentro | 84DM27E016040001 | COMER FARMA CHIAPAS SAPI CV | CARR MEX TEXCOCO KM 23 5 URB | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3855633333333 | -98.9379083333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5580203642 | ||
| 166656 | 145041101154 | DM - ValleMexicoCentro | 84DM27A016290003 | CADENA COMERCIAL OXXO SA CV TD | FRAY PEDRO DE GANTE SN MZ1 LTC | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5073016666667 | -98.8846133333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5553331184 |
| 169218 | 513111001933 | DM - ValleMexicoCentro | 84DM27E016290005 | CADENA COMERCIAL OXXO SA DE CV | AV JUAREZ ESQ V CARRANZA | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 15 | 15 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41618 | -98.9115766666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 166403 | 144161204376 | DM - ValleMexicoCentro | 84DM27C016040002 | COMER FARM CHIAPAS SAPI DE CV | CARR MEXICO PUEBLA KM 18 5 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3551216666667 | -98.979175 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5570903180 |
| 297731 | 586980400501 | DC - Norte | 12DC01P011232450 | DIRECTAS MUNICIPIO DE OJINAGA | PLAZA CIVICA 2A Y G DGUEZ FRON | OJINAGA | CHIHUAHUA | 5A | PB | 3 | 3 | 95 | 0 | 550 | 550 | $44 | $594 | 2024-10-09 00:00:00 | 2024-12-06 00:00:00 | 29.558065 | -104.399725 | Oct 9 2024 al Dic 6 2024 | $594.00 | [email protected] | [email protected] | NULL | |
| 169235 | 513111213361 | DM - ValleMexicoCentro | 84DM27A016060003 | DEPORTES MARTI S A DE C V | CENTRO COM GRAN PATIO TEXCOCO | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 40 | 50 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5151666666667 | -98.8683216666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 88852 | 1941103193 | DA - BajaCalifornia | 71DA01D016806200 | AYUNTAMIENTO DE TIJUANA BC | BLVD FUNDADORES ESQ PTO VALLAR | TIJUANA | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 164 | 0 | 550 | 550 | $44 | $594 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4876166667 | -117.0326466667 | Nov 14 2024 al Dec 13 2024 | $594.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 106261 | 10831101283 | DA - BajaCalifornia | 70DA08A026150210 | RODRIGUEZ FCA ARREDONDO | C FCO ZARCO SN V DE GPE | EL SAUZAL | BAJA CALIFORNIA | 9 | PB | 11 | 11 | 240 | 0 | 594 | 594 | $0 | $594 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0965433333 | -116.571065 | Nov 13 2024 al Dec 12 2024 | $594.00 | [email protected] | 6461552609 | ||
| 198934 | 912090603131 | DU - GolfoCentro | 66DU03K016210760 | MUNICIPIO DE VICTORIA TAM | HDA EL CARMEN AV LAS INDIAS | VICTORIA | TAMAULIPAS | 5A | PB | 1 | 1 | 111 | 0 | 512 | 512 | $82 | $594 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.7630433333 | -99.16003 | Nov 6 2024 al Dec 6 2024 | $594.00 | [email protected] | 8343187817 | ||
| 166678 | 145051201173 | DM - ValleMexicoCentro | 84DM27B016460001 | AXTEL SA B DE CV | TEOATL LT 4 MZ 37 B TALLADORE | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 28 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4359766667 | -98.9602033333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5543369951 | ||
| 166686 | 145060601249 | DM - ValleMexicoCentro | 76DM27A017620090 | ALCER ALIMENTOS SA DE CV TALL | CONDOR S N MZ 16 LT 17 L DE SN | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 36 | 45 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.457515 | -98.881435 | Oct 22 2024 al Nov 21 2024 | $594.00 | [email protected] | [email protected] | 5553380270 | |
| 166687 | 145060702452 | DM - ValleMexicoCentro | 84DM27A016290004 | CADENA COMERCIAL OXXO SA DE CV | CARR LIBRE MEX TEX CALPULALPAN | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5335766666667 | -98.84785 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5560238940 |
| 169503 | 513180302023 | DM - ValleMexicoCentro | 84DM27A016100005 | CADENA COMERCIAL OXXO SA DE CV | CARR MEX TEXCOCO VER KM51 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5526916666667 | -98.7994983333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 0 |
| 166688 | 145060702487 | DM - ValleMexicoCentro | 84DM27E016210001 | TELEFONOS DE MEXICO SA B DE CV | AV REVOLUCION S N | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 20 | 25 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4045083333333 | -98.921895 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | [email protected] | 0 |
| 169504 | 513180302511 | DM - ValleMexicoCentro | 75DM27A017510220 | PEREZ NAVA JORGE | AV HIDALGO 102 LOC E | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 16 | 20 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.509845 | -98.8706283333 | Oct 21 2024 al Nov 20 2024 | $594.00 | [email protected] | [email protected] | 5956887350 | |
| 164130 | 203200500863 | DF - CentroOccidente | 79DF07J2F9211120 | VALLEJO ESQUIVEL ROBERTO | HUERTA LOS LLANITOS SN | ZIPARAPIO EL BAJO | MICHOACAN | 9M | GDMTH | 27 | 27 | 2 | 1 | 594 | 594 | $0 | $594 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.43296 | -101.26441 | Oct 28 2024 al Nov 28 2024 | $594.00 | [email protected] | [email protected] | [email protected] | 4433691762 |
| 121641 | 21800488980 | DA - BajaCalifornia | 72DA16A017112450 | MUNICIPIO DE SAN LUIS RC SON | R120 COL BELLAVISTA INFONAVIT | SAN LUIS | SONORA | 5A | PB | 10 | 10 | 166 | 0 | 550 | 550 | $44 | $594 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.4686966 | -114.8148182 | Nov 18 2024 al Dec 17 2024 | $594.00 | [email protected] | 6535366003 | ||
| 220459 | 932001001426 | DU - GolfoCentro | 80DU05G028010360 | MUNICIPIO MEXQUITIC DE CARMONA | CALLE LA ESTRELLA JTO AL 11 | MEXQUITIC | San Luis Potosi | 5A | PB | 1 | 0 | 111 | 0 | 512 | 512 | $82 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2264533333 | -101.2306166667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 4448553084 |
| 166699 | 145070302738 | DM - ValleMexicoCentro | 84DM27E016470001 | HSBC MEX SA INST DE BCA MULT G | CARR FED MEX TEXCOCO KM29L2 3 | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 32 | 45 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41524 | -98.918355 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | NULL | ||
| 166700 | 145070401957 | DM - ValleMexicoCentro | 84DM27A016460001 | AXTEL SAB DE CV ANTENA DE TELE | LEANDRO VALLE N 233 SN MATEO | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 80 | 100 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5190116666667 | -98.885705 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5546140317 |
| 127276 | 155891003165 | DF - CentroOccidente | 67DF07K929112250 | FRANCISCO AGUILAR CHAVEZ | LADO PTE JTO ASERRADERO | TARIMBARO | MICHOACAN | 9 | PB | 33 | 33 | 183 | 0 | 594 | 594 | $0 | $594 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.77053 | -101.13079 | Nov 11 2024 al Dec 10 2024 | $594.00 | [email protected] | [email protected] | 0 | |
| 507187 | 386020824501 | DD - GolfoNorte | 79DD04D057960035 | 40408 SUB EST JAUREZ | J L PORTILLO Y A CAMACHO | REYNOSA | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 0 | 0 | 594 | 594 | $0 | $594 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.038375 | -98.2831 | Oct 29 2024 al Nov 28 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 166966 | 146020203492 | DM - ValleMexicoCentro | 84DM27C016210006 | RADIOMOVIL DIPSA SA DE CV | JOSEFA ORTIZ DE DOMINGUEZ 63 M | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 45 | 51 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3748333333333 | -98.95169 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | [email protected] | 5562006501 |
| 69943 | 853060600077 | DJ - Oriente | 84DJ07E010890001 | BANCO AZTECA S A | 16 DE SEPTIEMBRE | LOMA BONITA | OAXACA | 68 | GDMTH | 47 | 47 | 0 | 0 | 495 | 495 | $79 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1100283333 | -95.8801816667 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 2878887096 | ||
| 166717 | 145080306740 | DM - ValleMexicoCentro | 84DM27E016290001 | CADENA COMERCIAL OXXO SA DE CV | CARR FED MEX TEXCOCO KM 28 | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4134916666667 | -98.9198183333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5515512411 |
| 253246 | 454100102294 | DX - Jalisco | 78DX03B011020350 | NEGRETE CUEVAS FRANCISCO | AV 20 DE NOVIEMBRE 3250 | OCOTLAN | JALISCO | 9 | PB | 12 | 12 | 187 | 0 | 597 | 597 | $0 | $594 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2932966667 | -102.744965 | Oct 25 2024 al Nov 26 2024 | $594.00 | [email protected] | 3929224433 | ||
| 247362 | 446101000441 | DX - Jalisco | 76DX02M010020300 | MEJIA GARCIA AUSTRABERTA | CAMINO PUENTE TIMONES 5 | YAHUALICA | JALISCO | 9A | PB | 10 | 10 | 857 | 0 | 594 | 594 | $0 | $594 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1926516667 | -102.8863516667 | Oct 23 2024 al Nov 22 2024 | $594.00 | [email protected] | 3322359301 | ||
| 62018 | 839180700587 | DJ - Oriente | 76DJ03M020200250 | DISE OS DE ALTA MANUFACTURA TE | DIAZ MIRON S N | JALACINGO | VERACRUZ | 68 | GDMTH | 40 | 40 | 0 | 0 | 511 | 511 | $82 | $594 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.8063816667 | -97.311415 | Oct 22 2024 al Nov 22 2024 | $594.00 | [email protected] | 2263182705 | ||
| 178512 | 991110104495 | DM - ValleMexicoCentro | 84DM26C416100002 | CADENA COMERCIAL OXXO SA DE CV | AV PANTITLAN 325 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 22 | 25 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3987583333333 | -99.0259366666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5522329845 | ||
| 256336 | 458171200705 | DX - Jalisco | 77DX04B150100227 | RAMIREZ MARTINEZ JAVIER | KM 5 8 MONTANA ORIENTE SN | CD GUZMAN | JALISCO | 9C | GDMTH | 31 | 31 | 795 | 3 | 594 | 594 | $0 | $594 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.717985 | -103.4336566667 | Oct 24 2024 al Nov 25 2024 | $594.00 | [email protected] | [email protected] | 3414389568 | |
| 705873 | 297210805195 | DG - CentroSur | 08DG35B550416920 | GONZALEZ CAMACHO MARTHA | CARR CASASANO HOSPITAL S N | CASASANO | MORELOS | 9C | PB | 3 | 3 | 824 | 0 | 593 | 593 | $0 | $594 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 18.8428182 | -98.969557 | Oct 4 2024 al Dec 5 2024 | $594.00 | 7351021358 | |||
| 166738 | 145100500661 | DM - ValleMexicoCentro | 84DM27E016100001 | CADENA COMERCIAL OXXO SA DE CV | PASEO COSTITLAN MZ 36 LT 18 | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 33 | 36 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4081633333333 | -98.8824666666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | NULL | ||
| 166739 | 145100500670 | DM - ValleMexicoCentro | 84DM27E016100002 | CADENA COMERCIAL OXXO SA DE CV | AV RANCHO SN ANTONIO M 4 L 12 | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 33 | 36 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4033783333333 | -98.876605 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | 5534008298 | |
| 166741 | 145100801700 | DM - ValleMexicoCentro | 84DM27A016290005 | CADENA COMERCIAL OXXO SA DE CV | EMILIANO ZAPATA S N SANTA URSU | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.506685 | -98.8930666666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5959529987 |
| 118614 | 20051002084 | DA - BajaCalifornia | 61DA15F010600535 | H AYUNTAMIENTO DE MEXICALI | SIERRA CUCAPA S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 164 | 0 | 550 | 550 | $44 | $594 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6576431 | -115.390149 | Oct 31 2024 al Nov 29 2024 | $594.00 | [email protected] | 6865581600 | ||
| 178520 | 991110600280 | DM - ValleMexicoCentro | 84DM26C416100003 | CADENA COMERCIAL OXXO SA DE CV | AV PANTITLAN 291 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 22 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39087 | -99.009945 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5553427500 | ||
| 71259 | 856180700228 | DJ - Oriente | 76DJ07HX17610030 | COOPERAT LUCERO DE LOS LLANOS | CALLE MIGUEL HIDALGO S N | AYOTZINTEPEC | OAXACA | 68 | GDMTH | 24 | 24 | 0 | 0 | 511 | 511 | $82 | $594 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.6790283333 | -96.1308283333 | Oct 22 2024 al Nov 22 2024 | $594.00 | [email protected] | 2831201416 | ||
| 178526 | 991111001088 | DM - ValleMexicoCentro | 84DM26A216290002 | CADENA COMERCIAL OXXO SA DE CV | AV RANCHO GRANDE 163 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4133683333333 | -98.9998666666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5553427500 |
| 178527 | 991111001096 | DM - ValleMexicoCentro | 84DM26A216290003 | CADENA COMERCIAL OXXO SA DE CV | AV SOR JUANA I DE LA CRUZ 645 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40941 | -99.0123516666666 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5553427500 |
| 178528 | 991111001100 | DM - ValleMexicoCentro | 84DM26D216100001 | CADENA COMERCIAL OXXO SA DE CV | AV TEXCOCO 696 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 26 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.36999 | -98.9952566666666 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5553427500 | ||
| 178529 | 991111001118 | DM - ValleMexicoCentro | 84DM26A216290004 | CADENA COMERCIAL OXXO SA DE CV | AV ADOLFO LOPEZ MATEOS ESQ | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40809 | -99.0245533333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5553427500 |
| 169058 | 305160901191 | DM - ValleMexicoCentro | 84DM27E016630001 | ELEKTRA DEL MILENIO SA DE CV | AV JUAREZ S N | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 50 | 55 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.416245 | -98.9126033333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5562375428 | ||
| 169059 | 305161203187 | DM - ValleMexicoCentro | 84DM27E016040002 | COMER FARM CHIAPAS SAPI DE CV | CARR MEX TEX KM 29 5 71 | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4150483333333 | -98.9183933333334 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | 3318638212 | |
| 169060 | 305161203225 | DM - ValleMexicoCentro | 84DM27E016100003 | CADENA COMERCIAL OXXO SA DE CV | AV EMILIANO ZAPATA 147 147 | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4093766666667 | -98.907205 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5591837500 |
| 167270 | 147050305822 | DM - ValleMexicoCentro | 84DM26A216210003 | TELEFONOS DE MEXICO SA B DE CV | LA CECILIA 212 Y 214 LT 37 Y 3 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 100 | 110 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.402615 | -98.996795 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | [email protected] | 5557630456 |
| 178536 | 991111001452 | DM - ValleMexicoCentro | 84DM26A216210005 | TELMEX SA B DE CV | AV B DE XOCHIACA 3 LOC B24 F19 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 89 | 111 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4242066666667 | -99.0220783333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5515584375 |
| 178537 | 991111001461 | DM - ValleMexicoCentro | 84DM26A216210006 | RADIOMOVIL DIPSA SA DE CV | AV B DE XOCHIACA 3 LOC E03 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 90 | 101 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4258116666667 | -99.0239683333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | [email protected] | 5555100184 |
| 166763 | 145151202568 | DM - ValleMexicoCentro | 84DM27B016290001 | CADENA COMERCIAL OXXO SA DE CV | CANTEROS 2 MZ 2 LT 1 | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4193916666667 | -98.9744783333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | 5513331134 | |
| 166764 | 145151202576 | DM - ValleMexicoCentro | 84DM27B016290002 | CADENA COMERCIAL OXXO SA DE CV | AV LAS TORRES S N | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4246816666667 | -98.9804133333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 166765 | 145151202584 | DM - ValleMexicoCentro | 84DM27B016290005 | CADENA COMERCIAL OXX SA DE CV | AV JUAREZ 43 | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4220566666667 | -98.9618216666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | NULL | ||
| 166766 | 145151202592 | DM - ValleMexicoCentro | 84DM27B016290003 | CADENA COMERCIAL OXXO SA DE CV | AV LAS TORRES S N | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43683 | -98.9735933333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | NULL | ||
| 169070 | 305180400040 | DM - ValleMexicoCentro | 84DM27E016100004 | CADENA COMERCIAL OXXO SA DE CV | AV MEXICO MZ 24 LT 1 | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4228533333333 | -98.8823666666666 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5510589552 | ||
| 166767 | 145151202606 | DM - ValleMexicoCentro | 84DM27B016290004 | CADENA COMERCIAL OXXO SA DE CV | AV DE LAS TORRES S N | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4308333333333 | -98.9774033333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 218993 | 931121103986 | DU - GolfoCentro | 84DU05C011600035 | FARMACIA GUADALAJARA SA DE CV | AV TOPACIO 505 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 50 | 50 | 0 | 0 | 401 | 401 | $64 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1331966667 | -100.93754 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | [email protected] | 4448105393 |
| 169329 | 513140100487 | DM - ValleMexicoCentro | 84DM27E016290006 | CADENA COMERCIAL OXXO SA DE CV | AV RIO MANZANO MZ1 LT 1 | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 17 | 17 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4222233333 | -98.9024383333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5553427500 |
| 166771 | 145160301854 | DM - ValleMexicoCentro | 84DM27B016040002 | COMER FARM CHIAPAS SAPI DE CV | QUETZALLI LT 1 MZ 721 | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4248733333333 | -98.9810333333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5510664867 |
| 166774 | 145170104712 | DM - ValleMexicoCentro | 84DM27B016630001 | ELEKTRA DEL MILENIO SA DE CV | CENZONTLE MZ 242 | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 95 | 99 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.436 | -98.973 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | 5562375428 | |
| 497014 | 378150500501 | DD - GolfoNorte | 79DD12A017990240 | SUBESTACION TECNOLOGICO CFE | LAZARO CARDENAS GZA SADA | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 0 | 0 | 594 | 594 | $0 | $594 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6132733333 | -100.2730683333 | Oct 29 2024 al Nov 28 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 172664 | 974140901851 | DM - ValleMexicoCentro | 84DM23C016230160 | HOSPITAL ANGELES PEDREGAL SACV | VIALIDAD D LA BARRANCA S N 415 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 12 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3946 | -99.2826433333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5552465000 |
| 178552 | 991120201081 | DM - ValleMexicoCentro | 84DM26C416100004 | CADENA COMERCIAL OXXO SA DE CV | AV VICENTE RIVA PALACIO 2 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 28 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3972766666667 | -99.0502633333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | 5557655132 | |
| 386168 | 791011000565 | DW - Peninsular | 66DW04D486605790 | MARTINA GPE AVILEZ CUEVAS | KM 1 CARRET CALK NUNK | CALKINI | CAMPECHE | 9 | PB | 1 | 1 | 70 | 0 | 229 | 229 | $0 | $594 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.3814116667 | -90.0764333333 | Nov 7 2024 al Dec 9 2024 | $594.00 | [email protected] | 9969611222 | ||
| 178553 | 991120300357 | DM - ValleMexicoCentro | 84DM26C416290001 | CADENA COMERCIAL OXXO SA DE CV | AV SOR JUANA I DE LA CRUZ 236 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3940816666667 | -99.0212383333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5557925342 |
| 172666 | 974140901878 | DM - ValleMexicoCentro | 84DM23D016230145 | HOPSITAL ANGELES PEDREGAL SACV | VIALIDAD D LA BARRANCA S N 501 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 12 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.393975 | -99.2823866666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5552465000 |
| 172668 | 974140901894 | DM - ValleMexicoCentro | 84DM23C016230170 | HOSPITAL ANGELES PEDREGAL SACV | VIALIDAD D LA BARRANCA S N 515 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 12 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.393975 | -99.2823866666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5552465000 |
| 546173 | 420131001168 | DD - GolfoNorte | 79DD11E117940520 | 01430 USOS PORP 2 TERNIUM MANI | CARR PESQ LA FLORENA KM 15 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 0 | 0 | 594 | 594 | $0 | $594 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.72512 | -99.9579483333 | Oct 29 2024 al Nov 28 2024 | $594.00 | NULL | NULL | NULL | 8183292900 |
| 178557 | 991120401412 | DM - ValleMexicoCentro | 84DM26A216470001 | HSBC MEXICO S A IBM GF HSBC | AV PANTITLAN 426 Y 424 MZ 89 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 36 | 50 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3930333333333 | -99.0139666666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5553431465 | ||
| 178558 | 991120402206 | DM - ValleMexicoCentro | 84DM26A216290005 | CADENA COMERCIAL OXXO SA DE CV | AV CHIMALHUACAN 237 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 19 | 24 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4070716666667 | -99.0182166666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5553427500 | ||
| 61311 | 838110500886 | DJ - Oriente | 77DJ03K057700140 | CABALLERO HERNANDEZ JOSE | RANCHO SAN JOSE | MAGUEYITOS | VERACRUZ | 9C | GDMTH | 179 | 179 | 720 | 2 | 594 | 594 | $0 | $594 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6143083333 | -97.24743 | Oct 23 2024 al Nov 25 2024 | $594.00 | [email protected] | [email protected] | 2491005485 | |
| 490112 | 376181004380 | DD - GolfoNorte | 79DD12A077960690 | CFE SE SAN AGUSTIN | AV ALFONSO REYES S N | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $0 | $594 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6372116666667 | -100.335036666667 | Oct 29 2024 al Nov 28 2024 | $594.00 | NULL | |||
| 500610 | 379100901659 | DD - GolfoNorte | 79DD10C017911010 | CFE SUBESTACION FAROS II | 6 JUAN ZUAZUA SN SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 56 | 56 | 0 | 0 | 594 | 594 | $0 | $594 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.666825 | -100.31007 | Oct 29 2024 al Nov 28 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 178564 | 991120600610 | DM - ValleMexicoCentro | 84DM26A216100001 | CADENA COMERCIAL OXXO SA DE CV | AV NEZA ESQ LAGUNA DE MAYRAN | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 23 | 29 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40763 | -99.0338866666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5532604843 |
| 674949 | 112820500728 | DP - Bajio | 66DP53B036690760 | HECTOR NAVARRO COSIO Y COPROPI | RCHO MONTE DE URIBE | ESTACION SAN JOSE | Zacatecas | 9A | PB | 7 | 7 | 949 | 0 | 594 | 594 | $0 | $594 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.16771 | -102.7826566667 | Nov 7 2024 al Dec 6 2024 | $594.00 | [email protected] | [email protected] | 4939596083 | |
| 176774 | 979160100792 | DM - ValleMexicoCentro | 84DM26C416040001 | COMERC FARM CHIAPAS SAPI DE CV | AV PANTITLAN 291 MZ1 LT1 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3917616666667 | -99.0117116666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5546124740 | ||
| 178567 | 991120706256 | DM - ValleMexicoCentro | 84DM26C416290002 | CADENA COMERCIAL OXXO SA DE CV | TLALPAN MZ 104 LT 15 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.381115 | -99.0147983333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5553427500 |
| 166536 | 144930201059 | DM - ValleMexicoCentro | 84DM27C016210005 | TELEFONOS DE MEXICO SA B DE CV | HOMBRES ILUSTRES SN COL LOS RE | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 80 | 80 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35773 | -98.97221 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | [email protected] | NULL |
| 178570 | 991120808008 | DM - ValleMexicoCentro | 84DM26A216100003 | CADENA COMERCIAL OXXO SA DE CV | CAPUCHINAS 273 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 22 | 23 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.400455 | -99.0294133333334 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5539009471 | ||
| 510348 | 387100501092 | DD - GolfoNorte | 78DD04B017821140 | C TERMOELECTRICA EMILIO P GIL | AVE MEXICO SN | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 80 | 80 | 0 | 0 | 594 | 594 | $0 | $594 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9889566667 | -98.06404 | Oct 28 2024 al Nov 27 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 178573 | 991120904759 | DM - ValleMexicoCentro | 84DM26D216100002 | CADENA COMERCIAL OXXO SA DE CV | AVE PANTITLAN ESQ CANELOS | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 23 | 29 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38638 | -99.0001283333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5553427500 | ||
| 167312 | 147060204994 | DM - ValleMexicoCentro | 84DM26A216210004 | TELEFONOS DE MEXICO SA B DE CV | AV CHAPARRITA 35 Y 31 BENITO J | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 100 | 110 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.416261 | -99.002823 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 178578 | 991121010204 | DM - ValleMexicoCentro | 84DM26A216290006 | CADENA COMERCIAL OXXO SA DE CV | MEXICO LINDO 101 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4010066666667 | -99.0040916666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5553427500 |
| 169363 | 513140804646 | DM - ValleMexicoCentro | 84DM27C016040003 | COM FARM DE CHIAPAS SAPI DE CV | CARRET TEX MEX KM 23 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3669883333333 | -98.9487366666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5564329078 | ||
| 178579 | 991121102451 | DM - ValleMexicoCentro | 84DM26D216100003 | CADENA COMERCIAL OXXO SA DE CV | AV C PEREZ 851 MZ 399 LT 1 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4094416666667 | -98.9915166666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5553427500 | ||
| 74644 | 865930102025 | DJ - Oriente | 76DJ11B017630390 | MUNICIPIO DE MINATITLAN VER | DIAZ MIRON S N | MINATITLAN | VERACRUZ | 68 | GDMTH | 63 | 63 | 0 | 0 | 511 | 511 | $82 | $594 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0146266667 | -94.5544233333 | Oct 22 2024 al Nov 22 2024 | $594.00 | [email protected] | 9222418234 | ||
| 558229 | 222990400531 | DV - CentroOriente | 77DV08G056020030 | PEREZ RAMIREZ RUBEN | RANCHO SANTIAGO OVANDO | NOPALUCAN DE LA GRANJA | PUEBLA | 9C | GDMTH | 87 | 87 | 720 | 2 | 594 | 594 | $0 | $594 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.17913333 | -97.7755667 | Oct 25 2024 al Nov 26 2024 | $594.00 | [email protected] | 2761223161 | ||
| 178582 | 991121107046 | DM - ValleMexicoCentro | 84DM26D216290002 | CADENA COMERCIAL OXXO SA DE CV | CARINO 241 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4026483333333 | -98.9940633333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5553427500 | ||
| 276376 | 497131002078 | DX - Jalisco | 17DX13D880010012 | MUNICIPIO DE TALPA DE ALLENDE | EL LIMOCILLO 2 ALUM PUBLICO | EL LIMONCILLO | JALISCO | 5A | PB | 1 | 0 | 91 | 0 | 513 | 513 | $82 | $594 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 20.282369 | -105.0796001 | Sep 12 2024 al Nov 12 2024 | $594.00 | NULL | NULL | NULL | 3883850009 |
| 166299 | 144010202371 | DM - ValleMexicoCentro | 84DM27C016210001 | RADIOMOVIL DIPSA SA DE CV | CARR MEXICO TEXCOCO KM 19 5 LO | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 45 | 51 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.353715 | -98.967005 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | [email protected] | 0 |
| 178587 | 991130105609 | DM - ValleMexicoCentro | 84DM26A216100004 | CADENA COMERCIAL OXXO SA DE CV | CIELITO LINDO MZ 5 LT 25 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4115516666667 | -99.0219116666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5553427500 | ||
| 178589 | 991130207291 | DM - ValleMexicoCentro | 84DM26B536290002 | CADENA COMERCIAL OXXO SA DE CV | RIVAPALACIO 96 MZ 108 LT 1 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4222033333333 | -99.039045 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5553427500 | ||
| 168094 | 215151203368 | DM - ValleMexicoCentro | 84DM27D016290001 | CADENA COMERCIAL OXXO SA DE CV | AV NEZAHUALCOYOTL 217 | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4093216666667 | -98.92647 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 178590 | 991130207304 | DM - ValleMexicoCentro | 84DM26D216290003 | CADENA COMERCIAL OXXO SA DE CV | PROL CHIMALHUACAN 1 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3896616667 | -98.9803466667 | Oct 31 2024 al Nov 30 2024 | $594.00 | 5553427500 | |||
| 168095 | 215151203376 | DM - ValleMexicoCentro | 84DM27D016290002 | CADENA COMERCIAL OXXO SA DE CV | AV VENUSTIANO CARRANZA SN | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.416835 | -98.9271766666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 624800 | 72900800721 | DP - Bajio | 64DP08U019990050 | JOSE ANGEL NIEVES | EJIDO DE SAN BARTOLO | APASEO EL ALTO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 640 | 2 | 594 | 594 | $0 | $594 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.4626966666667 | -100.61853 | Nov 5 2024 al Dec 4 2024 | $594.00 | [email protected] | [email protected] | 4423537665 | |
| 168098 | 215160300465 | DM - ValleMexicoCentro | 84DM27D016290003 | CADENA COMERCIAL OXXO SA DE CV | AV SINDICALISMO M2 L1 | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4317366666667 | -98.9398333333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5534008298 | ||
| 178338 | 989110701855 | DM - ValleMexicoCentro | 84DM26B536100001 | CADENA COMERCIAL OXXO SA DE CV | AV BORDO DE XOCHIACA | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4257516666667 | -99.037465 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | 5553427500 | |
| 178340 | 989121000310 | DM - ValleMexicoCentro | 84DM26A216290001 | CADENA COMERCIAL OXXO SA DE CV | VICENTE VILLADA 643 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 21 | 22 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4053866666667 | -99.0042866666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5553427500 |
| 319143 | 602060500401 | DC - Norte | 79DC06C011003712 | ASOC CIVIL USU DEL RIO CONCHOS | DOM CON EL MEZQUITAL POR CANAL | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 934 | 3 | 594 | 594 | $0 | $594 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.9980683333 | -105.2770566667 | Oct 29 2024 al Nov 27 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 486313 | 376070103940 | DD - GolfoNorte | 79DD12A017990400 | 02422 SUB SAN JERONIMO TSP1 | PABLO A GONZALEZ 650 PTE | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 0 | 0 | 594 | 594 | $0 | $594 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.679355 | -100.3590683333 | Oct 29 2024 al Nov 28 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 178346 | 989160201721 | DM - ValleMexicoCentro | 84DM26D216040001 | COM FARM DE CHIAPAS SAPI DE CV | AV PANTITLAN 565 MZ104 LOC 1 6 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3860266666667 | -98.999925 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5521097755 | ||
| 674991 | 112830500335 | DP - Bajio | 76DP53B117670220 | CERVANTES ORDONEZ FILIBERTO | RCHO LA VICTORIA RIO FLOR | RIO FLORIDO | Zacatecas | 9A | GDMTH | 39 | 39 | 768 | 3 | 593 | 593 | $0 | $594 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.3445516667 | -102.96248 | Oct 23 2024 al Nov 22 2024 | $594.00 | [email protected] | 0 | ||
| 528560 | 411050103226 | DD - GolfoNorte | 79DD11H066140008 | O1421 CFE S E APODACA TEC PAR | S E APODACA TECNOLOGY PARK | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $0 | $594 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7930816666667 | -100.168865 | Oct 29 2024 al Nov 28 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 169904 | 965011203898 | DM - ValleMexicoCentro | 84DM23C016200040 | 7 ELEVEN MEXICO SA CV TIENDA D | AV FUENTES DE TRITONES 41 LT2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 40 | 57 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.403065 | -99.2302433333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5552945224 |
| 166322 | 144030904364 | DM - ValleMexicoCentro | 84DM27C016230002 | RADIOMOVIL DIPSA SA DE CV | IGNACIO ZARAGOZA MZ24 LT29 EJI | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3514483333333 | -98.9474533333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | NULL | |
| 166580 | 145001000452 | DM - ValleMexicoCentro | 84DM27A016210001 | RADIOMOVIL DIPSA SA DE CV | AV LOS ANGELES S N SAN MATEO H | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 36 | 51 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48509 | -98.8816333333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | [email protected] | NULL |
| 166583 | 145001100201 | DM - ValleMexicoCentro | 84DM27D016210001 | RADIOMOVIL DIPSA SA DE CV | AV DE LOS PATOS 6 BO SN JUAN C | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 32 | 45 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.423615 | -98.9496183333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | 5535553786 | |
| 169399 | 513150502095 | DM - ValleMexicoCentro | 84DM27D016040001 | COM FARM DE CHIS SAPI DE CV | PINO 85 | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 33 | 33 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4111783333333 | -98.922175 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 3335704330 |
| 510648 | 387861001760 | DD - GolfoNorte | 78DD04B017821130 | 40602 BOMBA DE AGUA 6 | AVE MEXICO | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 42 | 42 | 0 | 0 | 594 | 594 | $0 | $594 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9812716666667 | -98.0954916666667 | Oct 28 2024 al Nov 27 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 166585 | 145010100877 | DM - ValleMexicoCentro | 84DM27A016230001 | RADIOMOVIL DIPSA SA DE CV | CALLE RIO CHIQUITO 23 P 2 TULA | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 45 | 51 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53451 | -98.8688416666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | 5535003730 | |
| 166586 | 145010100893 | DM - ValleMexicoCentro | 84DM27A016210002 | RADIOMOVIL DIPSA SA DE CV | ARAGON 1 B TRINIDAD SN DIEGO | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 45 | 51 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50645 | -98.867535 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | [email protected] | NULL |
| 178618 | 991131100783 | DM - ValleMexicoCentro | 84DM26A216290009 | CADENA COMERCIAL OXXO SA DE CV | AV PANTITLAN S N | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.40257 | -99.0342566666666 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5530290250 |
| 169147 | 513100816013 | DM - ValleMexicoCentro | 84DM27E016290004 | CADENA COMERCIAL OXXO SA DE CV | PASEO DE COSTITLAN M43 L 1 Y 2 | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4085666666667 | -98.8898366666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 169148 | 513100816030 | DM - ValleMexicoCentro | 84DM27A016290006 | CADENA COMERCIAL OXXO SA DE CV | KM 22 5 CARR LECHERIA TEXCOCO | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52287 | -98.8970083333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | 5534554122 | |
| 178620 | 991131104274 | DM - ValleMexicoCentro | 84DM26C416100006 | CADENA COMERCIAL OXXO SA DE CV | PLATEROS 275 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 24 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4013 | -99.03256 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5553427500 | ||
| 166590 | 145010302291 | DM - ValleMexicoCentro | 77DM27A017720180 | UNIDAD SOCIO ECON EJIDAL SM | CARRT TEXCOCO SN NICOLAS S N S | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 180 | 200 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.5079033333 | -98.8359566667 | Oct 23 2024 al Nov 22 2024 | $594.00 | NULL | NULL | NULL | 5951149789 |
| 169409 | 513150603525 | DM - ValleMexicoCentro | 84DM27A016290009 | CADENA COMERCIAL OXXO SA DE CV | CARR REYES LECHERIA KM16 400 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 31 | 31 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.480685 | -98.8945183333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 671682 | 111150500903 | DP - Bajio | 62DP53A167290050 | PUENTE CUEVAS CAMILO | PREDIO EL PENON POZO 2 | POZO DE GAMBOA | Zacatecas | 9A | GDMTH | 12 | 12 | 903 | 3 | 594 | 594 | $0 | $594 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.9513733333 | -102.511265 | Nov 1 2024 al Dec 2 2024 | $594.00 | [email protected] | 4921650969 | ||
| 178626 | 991140201134 | DM - ValleMexicoCentro | 84DM26A216290007 | CADENA COMERCIAL OXXO SA DE CV | AV CARMELO PEREZ L 50 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3903766666667 | -99.002865 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | [email protected] | 5557312406 |
| 178627 | 991140202572 | DM - ValleMexicoCentro | 84DM26C416290003 | CADENA COMERCIAL OXXO SA DE CV | SOR JUANA INES DE LA CRUZ 179 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 22 | 23 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.391955 | -99.021775 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5553427500 | ||
| 166340 | 144050302140 | DM - ValleMexicoCentro | 84DM27C016210003 | TELEFONOS DE MEXICO SA B DE CV | CARR MEXICO TEXCOCO KM 21 9 C1 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 66 | 73 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3614366666667 | -98.9520683333334 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5543468501 | ||
| 166597 | 145010601922 | DM - ValleMexicoCentro | 84DM27A016230002 | RADIOMOVIL DIPSA SA DE CV | CARR MEXICO TEXCOCO KM 35 MONT | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 51 | 63 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4595433333 | -98.897885 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | 5557707340 | |
| 169413 | 513150706561 | DM - ValleMexicoCentro | 75DM27A017520190 | PANTEON SILA SA DE CV | CARRETERA MOLINO DE FLORES 4 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 40 | 60 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.514035 | -98.8670033333 | Oct 21 2024 al Nov 20 2024 | $594.00 | [email protected] | [email protected] | [email protected] | 0 |
| 104645 | 10140614250 | DA - BajaCalifornia | 74DA08A016471400 | OLACHEA LEON ENRIQUE | CARRET EDA SAN QUINTIN | ENSENADA | BAJA CALIFORNIA | 9 | PB | 9 | 9 | 250 | 0 | 594 | 594 | $0 | $594 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.5530683333 | -116.40196 | Nov 20 2024 al Dec 19 2024 | $594.00 | [email protected] | 6461897646 | ||
| 532426 | 414100300213 | DD - GolfoNorte | 75DD10E177540255 | SUBESTACION NGM | 6 CARR MTY SALINAS SN | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $0 | $594 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9026266667 | -100.2496383333 | Oct 22 2024 al Nov 21 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 256970 | 458960401812 | DX - Jalisco | 24DX04B150012545 | MUNICIPIO DE ZAPOTLAN EL GRAND | GOLONDRINA ALUMBRADO | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 91 | 0 | 513 | 513 | $82 | $594 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 19.6808641 | -103.4636703 | Oct 17 2024 al Dec 17 2024 | $594.00 | [email protected] | [email protected] | [email protected] | NULL |
| 178636 | 991140401524 | DM - ValleMexicoCentro | 84DM26A216290008 | CADENA COMERCIAL OXXO SA DE CV | SOR JUANA INES DE LA CRUZ 23 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4115333333333 | -99.01192 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5553427500 |
| 166610 | 145011000469 | DM - ValleMexicoCentro | 84DM27A016210003 | RADIOMOVIL DIPSA SA DE CV | CONDOR MZ40LT9 LOMAS SN ESTEBA | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 45 | 51 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4574233333333 | -98.8805266666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | [email protected] | 5527076063 |
| 717010 | 324030600967 | DG - CentroSur | 68DG91C116800270 | CASTILLO SOBERANIS HERMEN | HUERTA LAS TUNAS | BUENA VISTA DE JUAREZ | GUERRERO | 9C | GDMTH | 9 | 9 | 809 | 3 | 594 | 594 | $0 | $594 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 17.2771448 | -100.9219696 | Nov 8 2024 al Dec 10 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 70108 | 853760600060 | DJ - Oriente | 84DJ07E010270001 | TELEFONOS DE MEXICO SAB DE CV | MORELOS S N | LOMA BONITA | OAXACA | 68 | GDMTH | 65 | 65 | 0 | 0 | 495 | 495 | $79 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.10972 | -95.8809416667 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 0 | ||
| 166369 | 144101103562 | DM - ValleMexicoCentro | 84DM27A016110001 | CADENA COMERCIAL OXXO SA DE CV | CARR MEXICO LECHERIA KM 19 5 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4966383 | -98.8965183 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5553933780 | ||
| 166626 | 145020701909 | DM - ValleMexicoCentro | 84DM27A036210001 | RADIOMOVIL DIPSA SA DE CV | CARR A CHICONCUAC S N HUISNAHU | SAN ANDRES CHIAUTLA | ESTADO DE MEXICO | 68 | GDMTH | 45 | 51 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55433 | -98.88797 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | NULL | |
| 169190 | 513110526242 | DM - ValleMexicoCentro | 84DM27A016100002 | CADENA COMERCIAL OXXO SA DE CV | AV JUAREZ SUR ESQ CON ALLENDE | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 25 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51203 | -98.88251 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5528871332 |
| 115686 | 18160103589 | DA - BajaCalifornia | 76DA15F010670130 | EXE INMOBILIARIA SA DE CV | REVILLA S N CP 21395 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 164 | 0 | 550 | 550 | $44 | $594 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5908686 | -115.3357322 | Oct 23 2024 al Nov 22 2024 | $594.00 | [email protected] | [email protected] | [email protected] | 6862431704 |
| 387559 | 793170600479 | DW - Peninsular | 79DW04F097910340 | PALOMO MARTINEZ JOSE FERNANDO | ESA CMO KM 18 5 CP 00000 | MIGUEL COLORADO | CAMPECHE | 9C | GDMTH | 5 | 5 | 829 | 3 | 594 | 594 | $0 | $594 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.7742616667 | -90.738635 | Oct 25 2024 al Nov 27 2024 | $594.00 | [email protected] | [email protected] | 9381330483 | |
| 167145 | 147021004350 | DM - ValleMexicoCentro | 84DM26A216210002 | TELEFONOS DE MEXICO SA B DE CV | CHAPARRITA 98 BENITO JUAREZ | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 99 | 110 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39793 | -98.9989216666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5543468494 | ||
| 475884 | 370020621721 | DD - GolfoNorte | 78DD11D067140230 | 01401 CFE PEMEX USOS PROPIOS | AV LAS TORRES SAN RAFAEL | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 594 | 594 | $0 | $594 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.663235 | -100.22825 | Oct 28 2024 al Nov 27 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 178668 | 991160900438 | DM - ValleMexicoCentro | 84DM26D216040002 | COMER FARM CHIAPAS SAPI DE CV | SAN MARQUENA MZ500 LT22 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39438 | -98.9904166667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | |||
| 490223 | 376181201231 | DD - GolfoNorte | 79DD12A017990382 | CFE SE VALLE ORIENTE T2 | PASEO OLGA S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $0 | $594 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.64504 | -100.318966666667 | Oct 29 2024 al Nov 28 2024 | $594.00 | NULL | |||
| 490224 | 376181201240 | DD - GolfoNorte | 79DD12A017990384 | CFE SE VALLE ORIENTE T3 | PASEO OLGA S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 594 | 594 | $0 | $594 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.64504 | -100.318966666667 | Oct 29 2024 al Nov 28 2024 | $594.00 | NULL | |||
| 42997 | 732090704797 | DK - Sureste | 73DK19H918000945 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | PEMEX (CIUDAD PEMEX) | TABASCO | 5A | PB | 7 | 7 | 108 | 0 | 512 | 512 | $82 | $594 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.8782008 | -92.484741 | Nov 19 2024 al Dec 19 2024 | $594.00 | [email protected] | 9363628012 | ||
| 519413 | 400000301394 | DD - GolfoNorte | 28DD11I062882330 | GARZA S SAMUEL | HDA SABARADO | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 9 | 9 | 792 | 2 | 594 | 594 | $0 | $594 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.5038417 | -99.8957117 | Oct 15 2024 al Dec 13 2024 | $594.00 | [email protected] | [email protected] | 8282843085 | |
| 53238 | 817210102899 | DJ - Oriente | 76DJ02K254820080 | SPINOSO HOGG CESAR | CARRETERA FED XAL VER KM 23 | CORRAL FALSO | VERACRUZ | 68 | GDMTH | 11 | 15 | 0 | 0 | 511 | 511 | $82 | $594 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.4422483333 | -96.709085 | Oct 22 2024 al Nov 22 2024 | $594.00 | [email protected] | 2281100843 | ||
| 169463 | 513161202166 | DM - ValleMexicoCentro | 84DM27A016630002 | ELEKTRA DEL MILENIO SA DE CV | BOULEVARD JIMENEZ CANTU 2 2 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 98 | 98 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.504185 | -98.8814433333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | 5543515192 | ||
| 166392 | 144160300177 | DM - ValleMexicoCentro | 84DM27C016290006 | CADENA COMERCIAL OXX SA DE CV | CALLE TLALNEPANTLA NO 26 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 24 | 27 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3629216666667 | -98.9779466666667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 430840 | 538020709022 | DB - Noroeste | 13DB07A011393400 | MPIO DE AHOME SEMAFORO | BLVD JIQUILPAN Y DREN JUAREZ | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 106 | 0 | 512 | 512 | $82 | $594 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 25.8109883333 | -109.003215 | Sep 6 2024 al Nov 7 2024 | $594.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 169464 | 513170202080 | DM - ValleMexicoCentro | 84DM27A016040002 | COMER FARM CHIAPAS SAPI DE CV | AV FRAY PEDRO DE GANTE 427 14 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5199483333 | -98.8837366667 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | 5570903180 |
| 708600 | 304001100857 | DG - CentroSur | 16DG71B261621212 | ARIZMENDI GONZALEZ JAIME | JUNTO A RANCHO EL CARMEN | BUENAVISTA | ESTADO DE MEXICO | 9C | PB | 10 | 10 | 842 | 0 | 594 | 594 | $0 | $594 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 18.94881 | -99.65983 | Oct 10 2024 al Dec 11 2024 | $594.00 | [email protected] | 7141461252 | ||
| 677627 | 114070350144 | DP - Bajio | 63DP53D036890080 | FELIPE CHAVEZ ROCHA | POZO PREDIO SAN BENITO | JUAN SARABIA | San Luis Potosi | 9A | GDMTH | 48 | 48 | 671 | 2 | 594 | 594 | $0 | $594 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.45322 | -101.6124583333 | Nov 4 2024 al Dec 3 2024 | $594.00 | [email protected] | [email protected] | [email protected] | 4581183889 |
| 169211 | 513110903402 | DM - ValleMexicoCentro | 84DM27C016290005 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA MEXICO TEXCOCO KM 24 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 63 | GDMTH | 24 | 30 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3773083333333 | -98.9429983333333 | Oct 31 2024 al Nov 30 2024 | $594.00 | NULL | NULL | NULL | NULL |
| 31484 | 693800101005 | DK - Sureste | 05DK09U350530021 | CELAYA RENDON JAVIER | PROL DE INDEPENDENCIA S N | LA CIENEGA | OAXACA | 9C | PB | 5 | 5 | 844 | 0 | 594 | 594 | $0 | $594 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.89474 | -96.7793016667 | Sep 2 2024 al Nov 4 2024 | $594.00 | [email protected] | [email protected] | 9512044425 | |
| 118526 | 20031002452 | DA - BajaCalifornia | 61DA15F010600610 | H AYUNTAMIENTO DE MEXICALI | EUCALIPTOS Y MONTPELLIER | MEXICALI | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 164 | 0 | 550 | 550 | $44 | $594 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6422943 | -115.3873995 | Oct 31 2024 al Nov 29 2024 | $594.00 | [email protected] | 6865581600 | ||
| 166655 | 145041001311 | DM - ValleMexicoCentro | 84DM27B016230002 | RADIOMOVIL DIPSA SA DE CV | AMIXTLE LT6 MZ 558 B DE PLATER | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 19 | 19 | 0 | 0 | 501 | 501 | $80 | $594 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4284783333333 | -98.97656 | Oct 31 2024 al Nov 30 2024 | $594.00 | [email protected] | [email protected] | NULL | |
| 8204 | 336800300850 | DN - ValleMexicoSur | 82DN50F019320490 | GOB EDO DE MEX DIR GRAL DE HDA | NETZAHUALCOYOTL SN ANT CAM A S | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 166 | 207 | 16,889 | 36 | 50,126 | 50,126 | $8,020 | $59,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.282303 | -99.63838 | Oct 31 2024 al Nov 30 2024 | $59,399.00 | NULL | NULL | NULL | 5524011955 |
| 238872 | 435200100944 | DX - Jalisco | 70DX15G020010300 | GDA POINMEX SA DE CV | SANTA CLARA 88 | ZAPOPAN | JALISCO | 68 | GDMTH | 57 | 57 | 18,373 | 47 | 51,206 | 51,206 | $8,193 | $59,399 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6216183333 | -103.4380233333 | Nov 13 2024 al Dec 13 2024 | $59,399.00 | [email protected] | [email protected] | [email protected] | 3312570066 |
| 697441 | 275090413642 | DG - CentroSur | 64DG11A016400420 | JRG MART SA DE CV | CANADA S N | CHILPANCINGO | GUERRERO | 68 | GDMTH | 45 | 45 | 19,210 | 49 | 51,205 | 51,205 | $8,193 | $59,398 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5583133333 | -99.5105416667 | Nov 4 2024 al Dec 4 2024 | $59,398.00 | [email protected] | [email protected] | [email protected] | 7474915674 |
| 640234 | 80120303469 | DP - Bajio | 82DP09J018090060 | SPR DEL ESTADO MEXICANO | CERRO DEL CIMATARIO S N | QUERETARO | QUERETARO | 78 | GDMTH | 128 | 128 | 19,054 | 32 | 50,045 | 50,045 | $8,007 | $59,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5290533333333 | -100.360986666667 | Oct 31 2024 al Nov 30 2024 | $59,396.00 | [email protected] | 4422488910 | ||
| 62551 | 842060200239 | DJ - Oriente | 82DJ06B068200050 | AVICOLA SEDANO SA DE CV | RANCHO EL CARMEN | LOMA DEL MANANTIAL | VERACRUZ | 78 | GDMTH | 180 | 180 | 167,115 | 354 | 512,033 | 512,033 | $81,925 | $593,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8633316666667 | -96.2359816666667 | Oct 31 2024 al Nov 30 2024 | $593,958.00 | [email protected] | [email protected] | [email protected] | 0 |
| 116346 | 18210704180 | DA - BajaCalifornia | 82DA15C010073100 | DESARROLLOS VIVA SA DE CV | RUA MEXICALI SAN FELIPE KM1 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 403 | 446 | 28,807 | 71 | 54,981 | 54,981 | $4,398 | $59,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.600064 | -115.434322 | Oct 31 2024 al Nov 30 2024 | $59,394.00 | [email protected] | [email protected] | [email protected] | 6865618888 |
| 21485 | 679100402583 | DK - Sureste | 82DK09A014000050 | OFFICE DEPOT SA DE CV | AV N HEROES DE CHAPULTEPEC 413 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 246 | 246 | 15,670 | 39 | 49,495 | 49,495 | $7,919 | $59,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.072555 | -96.7229533333333 | Oct 31 2024 al Nov 30 2024 | $59,394.00 | [email protected] | [email protected] | [email protected] | 9515134353 |
| 6456 | 333140604096 | DN - ValleMexicoSur | 66DN50G016640120 | CAMINO DEL SOL SANTA FE | AV BAJA VELOCIDAD 2927 OTE | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 90 | 99 | 17,600 | 45 | 50,121 | 50,121 | $8,019 | $59,393 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.28545 | -99.56544 | Nov 13 2024 al Dec 13 2024 | $59,393.00 | [email protected] | [email protected] | [email protected] | NULL |
| 696540 | 134980656108 | DP - Bajio | 72DP58N017200220 | UAP PRESIDENCIA MUNICIPAL | AGUA POTABLE LUIS MOYA | LUIS MOYA | Zacatecas | 68 | GDMTH | 90 | 90 | 17,760 | 43 | 51,201 | 51,201 | $8,192 | $59,393 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.4280133333 | -102.2462716667 | Nov 15 2024 al Dec 17 2024 | $59,393.00 | [email protected] | [email protected] | [email protected] | 4589872945 |
| 76510 | 870231101114 | DJ - Oriente | 80DJ11H018010085 | MUNICIPIO DE NANCHITAL | ALUM PUB SAN MIGUEL S N | NANCHITAL | VERACRUZ | 5A | PB | 31 | 31 | 11,139 | 0 | 51,201 | 51,201 | $8,192 | $59,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,393.00 | NULL | |||
| 169858 | 575811000551 | DM - ValleMexicoCentro | 82DM24B012820340 | S T C METRO LINEA 5 PTO RECTIF | NORTE 72 A ESQ AV RIO CONSULAD | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 2,411 | 4,018 | 161,533 | 394 | 512,000 | 512,000 | $81,920 | $593,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4539 | -99.11107 | Oct 31 2024 al Nov 30 2024 | $593,920.00 | [email protected] | [email protected] | [email protected] | 5556274887 |
| 281510 | 504240204019 | DX - Jalisco | 82DX15T020100630 | CONDOMINIOS LEGACY TOWER | AV EMPRESARIOS 62 | ZAPOPAN | JALISCO | 78 | GDMTH | 1,208 | 1,208 | 166,480 | 364 | 512,000 | 512,000 | $81,920 | $593,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $593,920.00 | [email protected] | 0 | ||
| 567643 | 247920205700 | DV - CentroOriente | 82DV05E063330200 | OXIQUIMICA S A P I DE C V | CORREDOR IND QUETZALCOATL 6 | SAN BALTAZAR TEMAXCA | PUEBLA | 78 | GDMTH | 765 | 765 | 182,067 | 356 | 511,834 | 511,834 | $81,893 | $593,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2689516666667 | -98.41423 | Oct 31 2024 al Nov 30 2024 | $593,913.00 | [email protected] | [email protected] | [email protected] | 2221638684 |
| 346731 | 636170900016 | DC - Norte | 82DC27E018200127 | NUEVA WALMART DE MEXICO S DE | AV SEVERINO CENICEROS 629 | CUENCAME | DURANGO | 76 | GDMTH | 122 | 122 | 18,969 | 38 | 51,199 | 51,199 | $8,192 | $59,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.864 | -103.698 | Oct 31 2024 al Nov 30 2024 | $59,391.00 | [email protected] | [email protected] | [email protected] | 0 |
| 318844 | 601230300295 | DC - Norte | 82DC06B018200220 | CERVECERIA CUAUHTEMOC MOCTEZUM | CALLE JUAREZ 6510 | MEOQUI | CHIHUAHUA | 76 | GDMTH | 720 | 720 | 16,259 | 40 | 51,145 | 51,145 | $8,183 | $59,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.99999 | -105.999999 | Oct 31 2024 al Nov 30 2024 | $59,391.00 | [email protected] | [email protected] | 0 | |
| 165075 | 208210700358 | DF - CentroOccidente | 79DF25E031400270 | COMERCIALIZADORA ALMACENES GAR | MADERO 77 | COLIMA | COLIMA | 68 | GDMTH | 90 | 90 | 17,120 | 42 | 47,136 | 47,136 | $7,542 | $59,391 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.24271 | -103.72666 | Oct 28 2024 al Nov 28 2024 | $59,391.00 | [email protected] | [email protected] | [email protected] | 3314695671 |
| 313312 | 598010301559 | DC - Norte | 78DC04E579210055 | ASOC UDR 089 Y O OSCAR ZAMBRAN | POZO NL4 | BENITO JUAREZ | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 36,523 | 105 | 59,391 | 59,391 | $0 | $59,391 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.0678983333 | -106.9134916667 | Oct 28 2024 al Nov 26 2024 | $59,391.00 | NULL | NULL | NULL | NULL |
| 434697 | 539220900181 | DB - Noroeste | 63DB07D010030510 | CREMERIA DEL FUERTE SA DE CV | CARLOS SALAZAR CHAVEZ S N | EL FUERTE SIN | Sinaloa | 65 | GDMTH | 26 | 26 | 1,678 | 4 | 5,120 | 5,120 | $819 | $5,939 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.412095 | -108.6222466667 | Oct 31 2024 al Dec 2 2024 | $5,939.00 | [email protected] | [email protected] | 6988931187 | |
| 128274 | 156030703294 | DF - CentroOccidente | 64DF07E015011200 | TELEFONOS DE MEXICO SA B DE CV | BENEMERITO INSURGENTE SN | MORELIA | MICHOACAN | 68 | GDMTH | 21 | 21 | 1,716 | 5 | 5,100 | 5,100 | $816 | $5,939 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.68985 | -101.25748 | Nov 6 2024 al Dec 5 2024 | $5,939.00 | [email protected] | [email protected] | 4433270000 | |
| 236307 | 432180116866 | DX - Jalisco | 75DX14D090010350 | MUNICIPIO DE ZAPOPAN | SOR JUANA INES DE LA CRUZ 1651 | SAN CRISTOBAL DE LA BARRANCA | JALISCO | 68 | GDMTH | 48 | 48 | 1,574 | 5 | 5,120 | 5,120 | $819 | $5,939 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.9579633333 | -103.4477883333 | Nov 21 2024 al Dec 20 2024 | $5,939.00 | [email protected] | [email protected] | [email protected] | 3331377958 |
| 491544 | 376210204202 | DD - GolfoNorte | 73DD12A070061040 | PG PROPERTIES EN MEXICO SA CV | LAZARO CARDENAS 303 OF 1902 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 1,853 | 5 | 5,120 | 5,120 | $819 | $5,939 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.644144 | -100.320287 | Nov 20 2024 al Dec 19 2024 | $5,939.00 | [email protected] | [email protected] | NULL | |
| 397597 | 810001158441 | DW - Peninsular | 66DW22A016630300 | SERVICIO AUTOMOTRIZ PLAYA SACV | CARRET FED MZ 360 LT 1 2 7Y8 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 61 | 61 | 1,440 | 4 | 5,012 | 5,012 | $802 | $5,939 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6475133333 | -87.0679516667 | Nov 7 2024 al Dec 9 2024 | $5,939.00 | [email protected] | 9848594189 | ||
| 38943 | 722240550615 | DK - Sureste | 76DK14E219000101 | ALONSO RUIZ CARLOS | CARR JUCHITAN ESPINAL KM4 | ESPINAL | OAXACA | 68 | GDMTH | 79 | 79 | 1,840 | 5 | 4,949 | 4,949 | $792 | $5,939 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.4740455 | -95.0359956 | Oct 23 2024 al Nov 22 2024 | $5,939.00 | [email protected] | 9717111704 | ||
| 48673 | 747220550107 | DK - Sureste | 76DK17P017080100 | MARQUEZ JIMENEZ MARIA ESPERANZ | CARRT FED VHSA LA ISLA S N | VILLAHERMOSA | TABASCO | 68 | GDMTH | 51 | 51 | 1,920 | 5 | 5,120 | 5,120 | $819 | $5,939 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.9630733333 | -93.0022933333 | Oct 23 2024 al Nov 22 2024 | $5,939.00 | [email protected] | 9933017885 | ||
| 366885 | 776980400245 | DW - Peninsular | 64DW01H456400020 | FERNANDEZ MARTIN JORGE ENRIQUE | KM 4 TETIZ NOHUAY NOHUAYU | NOHUAYUN | YUCATAN | 67 | GDMTH | 36 | 36 | 1,571 | 4 | 5,119 | 5,119 | $819 | $5,939 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9688066667 | -89.9491183333 | Nov 5 2024 al Dec 5 2024 | $5,939.00 | [email protected] | [email protected] | 9992973998 | |
| 118568 | 20040901478 | DA - BajaCalifornia | 72DA15F010312250 | CORONA ARAUJO FAUSTINO | MARIANO ABASOLO 899 R CULIACAN | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 2,446 | 7 | 5,486 | 5,486 | $439 | $5,939 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.653395 | -115.4330566667 | Nov 18 2024 al Dec 17 2024 | $5,939.00 | [email protected] | [email protected] | [email protected] | 6865671344 |
| 549167 | 888120407342 | DD - GolfoNorte | 84DD12D010140013 | MUNICIPIO DE SAN PEDRO | AV LAS TORRES S N CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,703 | 5 | 5,120 | 5,120 | $819 | $5,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6799333333 | -100.4144666667 | Oct 31 2024 al Nov 30 2024 | $5,939.00 | 8110524278 | |||
| 495927 | 377970202338 | DD - GolfoNorte | 75DD10B027530260 | BALDERAS CHAVEZ FERNANDO | 5TA AVENIDA 133 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,680 | 5 | 5,120 | 5,120 | $819 | $5,939 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.735055 | -100.27217 | Oct 23 2024 al Nov 22 2024 | $5,939.00 | [email protected] | 8183307134 | ||
| 361016 | 771120104922 | DW - Peninsular | 83DW01B011800805 | BOYANCE BOLIO HUGO | 22B 237 LT142 X 19 F ALTABRISA | MERIDA | YUCATAN | 77 | GDMTH | 23 | 23 | 1,356 | 4 | 5,093 | 5,093 | $815 | $5,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.021935 | -89.5876666666667 | Oct 31 2024 al Nov 30 2024 | $5,939.00 | [email protected] | 9999100332 | ||
| 358722 | 318210700081 | DW - Peninsular | 76DW04H507600081 | PODER JUDICIAL DEL EDO DE CAMP | SALA JUICIO ORALES SN | XPUJIL | CAMPECHE | 67 | GDMTH | 50 | 50 | 1,569 | 4 | 5,210 | 5,210 | $417 | $5,939 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.5047666667 | -89.40215 | Oct 22 2024 al Nov 22 2024 | $5,939.00 | [email protected] | 9818130664 | ||
| 279376 | 502990102347 | DX - Jalisco | 74DX12J016101140 | MADERERIA EL PROV DE NAY S A | LIBRAMIENTO 49 | TEPIC | NAYARIT | 68 | GDMTH | 40 | 40 | 1,480 | 4 | 5,120 | 5,120 | $819 | $5,939 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.47343 | -104.89258 | Nov 20 2024 al Dec 19 2024 | $5,939.00 | [email protected] | 3112138263 | ||
| 459860 | 350991102125 | DD - GolfoNorte | 78DD19A017820345 | MUNICIPIO DE SALTILLO COAHUILA | A ROBLES FTE FORESTAL CIR 395 | SALTILLO | Coahuila | 5A | GDMTH | 6 | 6 | 1,690 | 5 | 5,120 | 5,120 | $819 | $5,939 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4503966667 | -101.003375 | Oct 28 2024 al Nov 27 2024 | $5,939.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 222039 | 933041101179 | DU - GolfoCentro | 79DU06A157910085 | FLORES VERDE LEONARDO | POTRERO LA CALZADA | EL JABALI | San Luis Potosi | 9M | GDMTH | 25 | 25 | 2,669 | 8 | 5,939 | 5,939 | $0 | $5,939 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.895185 | -100.0416016667 | Oct 28 2024 al Nov 26 2024 | $5,939.00 | [email protected] | 0 | ||
| 695895 | 133181206110 | DP - Bajio | 71DP58M017110150 | MPIO HUEJUCAR | JARDIN PRINCIPAL 1 C | HUEJUCAR | Jalisco | 5A | PB | 5 | 4 | 1,174 | 0 | 5,120 | 5,120 | $819 | $5,939 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.3587333333 | -103.2102033333 | Nov 14 2024 al Dec 16 2024 | $5,939.00 | [email protected] | [email protected] | 4579470269 | |
| 90969 | 3071006149 | DA - BajaCalifornia | 73DA01C015147230 | SUKIYAKI R DE COM J S DE RL CV | BLVD DIAZ ORDAZ 15260 L 20 Y21 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 40 | 1,961 | 6 | 5,453 | 5,453 | $436 | $5,939 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.49126 | -116.9523166667 | Nov 19 2024 al Dec 18 2024 | $5,939.00 | [email protected] | [email protected] | 6643250226 | |
| 46429 | 742211151214 | DK - Sureste | 77DK17W051001400 | 27ETVO362L HEROES DE CHAPULTEP | R A ESTANCIA S N | TAMULTE DE LAS SABANAS | TABASCO | 68 | GDMTH | 40 | 40 | 1,843 | 5 | 5,121 | 5,121 | $819 | $5,939 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 18.1823033333 | -92.8133083333 | Oct 24 2024 al Nov 25 2024 | $5,939.00 | [email protected] | 9371759485 | ||
| 619358 | 65930251768 | DP - Bajio | 72DP08A018880020 | MPIO CELAYA | L CARDENAS FTE GASOLINERA | CELAYA | GUANAJUATO | 5A | GDMTH | 3 | 3 | 1,558 | 5 | 5,120 | 5,120 | $819 | $5,939 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5012233333 | -100.8124266667 | Nov 15 2024 al Dec 17 2024 | $5,939.00 | [email protected] | [email protected] | 4616091161 | |
| 408927 | 520140506943 | DB - Noroeste | 66DB01A016640660 | INSTITUTO DEL OCCIDENTE SC | AVE DR NORIEGA 89 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 1,680 | 5 | 5,062 | 5,062 | $810 | $5,939 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.08006 | -110.954035 | Nov 6 2024 al Dec 5 2024 | $5,939.00 | [email protected] | [email protected] | [email protected] | 6622449161 |
| 544617 | 417140600511 | DD - GolfoNorte | 83DD12D071081280 | CORONA CAVAZOS LEOPOLDO G | JERONIMO SILLER 945 DEP 7 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 18 | 30 | 1,629 | 4 | 5,119 | 5,119 | $819 | $5,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641572 | -100.369086 | Oct 31 2024 al Nov 30 2024 | $5,939.00 | [email protected] | [email protected] | 5554538972 | |
| 626795 | 74021212397 | DP - Bajio | 07DP08X040710155 | MPIO SALAMANCA | MORELOS FTE AL NUMERO 28 | PUENTE D GPE | GUANAJUATO | 5A | PB | 1 | 1 | 1,151 | 0 | 5,119 | 5,119 | $819 | $5,939 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.507515 | -101.0615333333 | Sep 3 2024 al Nov 4 2024 | $5,939.00 | [email protected] | 4646483460 | ||
| 347253 | 639040600354 | DC - Norte | 79DC27K018200300 | EJIDO FCO SARABIA | NORIA 3455 EJIDO FRANCISCO SAR | NAZAS | DURANGO | 9A | GDMTH | 40 | 40 | 9,653 | 28 | 5,939 | 5,939 | $0 | $5,939 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3105266667 | -103.9769066667 | Oct 29 2024 al Nov 27 2024 | $5,939.00 | [email protected] | 6711022704 | ||
| 85622 | 1030104702 | DA - BajaCalifornia | 71DA01C025705500 | KAFCO DE MEXICO SA DE CV | TRES SUR 9051 B SC DORADA CD I | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 2,441 | 7 | 5,454 | 5,454 | $436 | $5,939 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5343166667 | -116.9151733333 | Nov 14 2024 al Dec 13 2024 | $5,939.00 | [email protected] | [email protected] | 0 | |
| 148860 | 180110802429 | DF - CentroOccidente | 73DF40B547310030 | RADIOMOVIL DIPSA SA DE CV | BUENAVISTA | EL NACIMIENTO | Jalisco | 68 | GDMTH | 15 | 15 | 1,840 | 5 | 5,120 | 5,120 | $819 | $5,939 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.5300183333 | -102.54705 | Nov 20 2024 al Dec 18 2024 | $5,939.00 | [email protected] | [email protected] | 0 | |
| 239797 | 436050104233 | DX - Jalisco | 75DX17H011030450 | ESC DE CONSERV Y REST DE OCCTE | ANALCO 285 | GUADALAJARA | JALISCO | 68 | GDMTH | 18 | 28 | 1,598 | 5 | 5,120 | 5,120 | $819 | $5,939 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6697683333 | -103.3402616667 | Nov 21 2024 al Dec 20 2024 | $5,939.00 | [email protected] | [email protected] | [email protected] | 3336171409 |
| 638391 | 79160504914 | DP - Bajio | 30DP09H013054115 | ALTTA HOMES CENTROSURSDERLDECV | PASEO DEL AHUEHUETE S N | VILLA CORREGIDORA | QUERETARO | 5A | PB | 4 | 4 | 1,151 | 0 | 5,119 | 5,119 | $819 | $5,939 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 20.5577633 | -100.4541608 | Oct 22 2024 al Dec 19 2024 | $5,939.00 | [email protected] | 4426901130 | ||
| 151481 | 183000600021 | DF - CentroOccidente | 69DF60B016930210 | MANUEL GUTIERREZ AGUILAR | DAMASO CARDENAS 340 | SAHUAYO | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,739 | 5 | 5,090 | 5,090 | $814 | $5,939 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.05135 | -102.71527 | Nov 13 2024 al Dec 12 2024 | $5,939.00 | [email protected] | [email protected] | [email protected] | 3535393279 |
| 508864 | 386130502593 | DD - GolfoNorte | 77DD04A047720064 | GARZA RODRIGUEZ ELISA | CARRET MTY KM 103 L C | REYNOSA | TAMAULIPAS | 64 | GDMTH | 56 | 56 | 1,911 | 5 | 5,499 | 5,499 | $440 | $5,939 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0750316667 | -98.3156366667 | Oct 25 2024 al Nov 26 2024 | $5,939.00 | [email protected] | 8999239655 | ||
| 242887 | 439181003105 | DX - Jalisco | 72DX14M017220670 | KOKORO RESTAURANTE S RL DE CV | SAO PAULO 2367 6 | GUADALAJARA | JALISCO | 68 | GDMTH | 16 | 16 | 1,650 | 4 | 5,120 | 5,120 | $819 | $5,939 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7013383333 | -103.3767516667 | Nov 15 2024 al Dec 17 2024 | $5,939.00 | [email protected] | [email protected] | 3331217014 | |
| 431816 | 538101003779 | DB - Noroeste | 62DB07A3B0130620 | CONSTRUCCIONES ESCARCE SA DE C | BLVD TOPOLOBAMPO 0 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 65 | 65 | 1,600 | 5 | 5,120 | 5,120 | $819 | $5,939 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7960333333 | -108.9517583333 | Oct 30 2024 al Nov 29 2024 | $5,939.00 | [email protected] | [email protected] | [email protected] | 6688118000 |
| 362697 | 771990603592 | DW - Peninsular | 66DW01B016610190 | PATRICIA M DE G CASARES U | 33 490 50 52 CIUDAD | MERIDA | YUCATAN | 67 | GDMTH | 90 | 99 | 1,440 | 4 | 5,068 | 5,068 | $811 | $5,939 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.984605 | -89.6131566667 | Nov 7 2024 al Dec 9 2024 | $5,939.00 | [email protected] | [email protected] | 9999482172 | |
| 265421 | 473191000345 | DX - Jalisco | 63DX07C061010115 | CASTILLO ROBLES MARIA ELENA | CA REAL A HUEJOTITAN 228 | ZAPOTITAN | JALISCO | 9M | GDMTH | 29 | 29 | 2,614 | 7 | 5,939 | 5,939 | $0 | $5,939 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 20.3355233333 | -103.4953416667 | Oct 31 2024 al Dec 2 2024 | $5,939.00 | [email protected] | [email protected] | 3877636000 | |
| 288996 | 580230776705 | DC - Norte | 77DC01A017710451 | KOKOPELLI DESARROLLO INMOBILIA | AV TEOFILO BORUNDA 11403 SG | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,753 | 5 | 5,056 | 5,056 | $809 | $5,939 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6015466667 | -106.124325 | Oct 25 2024 al Nov 25 2024 | $5,939.00 | [email protected] | [email protected] | 6144148090 | |
| 313069 | 597230510055 | DC - Norte | 72DC04C017200440 | MUNICIPIO DE JUAREZ | RIVERA DEL PILAR S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 1,694 | 6 | 5,499 | 5,499 | $440 | $5,939 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.5943166667 | -106.3080833333 | Nov 19 2024 al Dic 17 2024 | $5,939.00 | [email protected] | 6567370200 | ||
| 455931 | 35170602658 | DD - GolfoNorte | 78DD12F107820210 | WAC DE MEX SA CV SOFOM ENR | REAL DE MINAS 500 PAD 1 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,796 | 5 | 5,120 | 5,120 | $819 | $5,939 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7888366667 | -100.4908116667 | Oct 28 2024 al Nov 27 2024 | $5,939.00 | [email protected] | [email protected] | [email protected] | 8182422300 |
| 171453 | 971230701071 | DM - ValleMexicoCentro | 71DM22B017110791 | LT FASHION SA DE CV | AV CUAUHTEMOC 462 L173 L174 L | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 83 | 83 | 18,240 | 42 | 51,198 | 51,198 | $8,192 | $59,389 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.40273 | -99.1546533333334 | Nov 13 2024 al Dec 16 2024 | $59,389.00 | [email protected] | 5552513516 | ||
| 107072 | 11031100901 | DA - BajaCalifornia | 72DA08C155070900 | RCHO AGRI SANTA MONICA SRL CV | LOTE A MZA 109 COL ESTADO 29 | POB SAN QUINTIN | BAJA CALIFORNIA | 9A | GDMTH | 283 | 283 | 97,840 | 248 | 59,388 | 59,388 | $0 | $59,388 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5822933333 | -115.9769866667 | Nov 14 2024 al Dec 17 2024 | $59,388.00 | [email protected] | [email protected] | 6161652170 | |
| 21618 | 679120463317 | DK - Sureste | 84DK09A015801150 | RADIOMOVIL DIPSA SA DE CV | CARRT INTERNACIONAL 101 | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 110 | 127 | 16,230 | 40 | 49,485 | 49,485 | $7,918 | $59,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.06975667 | -96.71216 | Oct 31 2024 al Nov 30 2024 | $59,383.00 | [email protected] | [email protected] | 9512408933 | |
| 598416 | 53180350434 | DP - Bajio | 82DP06J018221155 | ANDROID DE MEXICO SDERLDECV | CAR LIBRE GTO SIL KM2 300 | SILAO | GUANAJUATO | 78 | GDMTH | 456 | 456 | 191,100 | 343 | 510,444 | 510,444 | $81,671 | $593,815 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $593,815.00 | [email protected] | [email protected] | [email protected] | 5543209968 |
| 511261 | 390030211271 | DD - GolfoNorte | 82DD05D080700010 | ESTRIBO Y COMPANIA SA DE CV | NARANJO 209 | GENERAL BRAVO | NUEVO LEON | 74 | GDMTH | 100 | 100 | 18,349 | 45 | 51,191 | 51,191 | $8,191 | $59,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.792688 | -99.180457 | Oct 31 2024 al Nov 30 2024 | $59,381.00 | [email protected] | [email protected] | 8232341020 | |
| 642512 | 81160602660 | DP - Bajio | 82DP09M018210231 | COPPEL S A DE C V | A VIAL F J SERRA 21260 SA 06 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 167 | 167 | 15,771 | 39 | 50,031 | 50,031 | $8,005 | $59,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6750533 | -100.4304367 | Oct 31 2024 al Nov 30 2024 | $59,381.00 | [email protected] | [email protected] | [email protected] | 6671652296 |
| 5904 | 332230303595 | DN - ValleMexicoSur | 82DN50C038230082 | BA GLASS MEXICO SA DE CV | KM 53 CARRT MEX TOLUCA SN | LERMA | ESTADO DE MEXICO | 73 | GDMTH | 800 | 800 | 2,047,283 | 3,016 | 5,086,838 | 5,086,838 | $813,894 | $5,938,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $5,938,071.00 | [email protected] | [email protected] | [email protected] | 0 |
| 524008 | 404750300018 | DD - GolfoNorte | 80DD09A018012210 | PRESIDENCIA MPAL CD MATAMOROS | SECTOR 10 DIRECTO | MATAMOROS | TAMAULIPAS | 5A | PB | 38 | 38 | 13,824 | 0 | 54,982 | 54,982 | $4,399 | $59,380 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,380.00 | NULL | NULL | NULL | NULL |
| 104961 | 10160909281 | DA - BajaCalifornia | 73DA08A016354901 | EST DE SERV FLORESTA S D RL DE | REFORMA 384 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 1,981 | 6 | 4,673 | 4,673 | $374 | $5,938 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.83274 | -116.60161 | Nov 19 2024 al Dec 18 2024 | $5,938.00 | [email protected] | [email protected] | 6461208685 | |
| 398099 | 810080908646 | DW - Peninsular | 70DW22A017050250 | OPERADORA CUMBIA SA DE CV | CARRET FED MZ 285 LT7 EDIF PR | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,533 | 4 | 5,011 | 5,011 | $802 | $5,938 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6214333333 | -87.0907433333 | Nov 13 2024 al Dec 13 2024 | $5,938.00 | [email protected] | [email protected] | NULL | |
| 443936 | 546171108171 | DB - Noroeste | 70DB10A017040855 | AGUACATES SAN JOSE SA DE CV | MINA LA PURISIMA GRANDE S N | CULIACAN | Sinaloa | 65 | GDMTH | 58 | 58 | 1,727 | 5 | 5,119 | 5,119 | $819 | $5,938 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.760215 | -107.3636166667 | Nov 12 2024 al Dec 11 2024 | $5,938.00 | [email protected] | [email protected] | [email protected] | 6672160050 |
| 633638 | 77240750123 | DP - Bajio | 34DP09B013470706 | MUNICIPIO DE QUERETARO | PASEO DE LA REFORMA SN | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,151 | 0 | 5,119 | 5,119 | $819 | $5,938 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.6111123 | -100.3685354 | Aug 23 2024 al Oct 24 2024 | $5,938.00 | [email protected] | 4421992865 | ||
| 5698 | 332170501112 | DN - ValleMexicoSur | 71DN50C017150260 | SERGIO COLIN NIEO | JOSE LOPEZ PORTILLO KM4 5 BOD | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 1,605 | 4 | 5,012 | 5,012 | $802 | $5,938 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.34556 | -99.6038 | Oct 21 2024 al Nov 21 2024 | $5,938.00 | NULL | NULL | NULL | NULL |
| 62021 | 839190301109 | DJ - Oriente | 80DJ03M290500030 | MUNICIPIO DE JALACINGO VER | COMPLEMENTO MIGUEL HIDALG SN | MIGUEL HIDALGO | VERACRUZ | 5A | PB | 4 | 3 | 1,104 | 0 | 5,119 | 5,119 | $819 | $5,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,938.00 | [email protected] | 2281464307 | ||
| 665158 | 104231255877 | DP - Bajio | 78DP52J177910034 | SEGOVIA ESPARZA MARIO | PARCELA 366 Z1 P1 2 | NORIA DEL BORREGO | Aguascalientes | 9A | GDMTH | 60 | 60 | 9,316 | 25 | 5,938 | 5,938 | $0 | $5,938 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.27752 | -102.05015 | Oct 25 2024 al Nov 26 2024 | $5,938.00 | [email protected] | 4969616276 | ||
| 110407 | 12991001172 | DA - BajaCalifornia | 71DA10A305654020 | MEZA AMAO MARIA NINFA | L2 C SACRAMENTO A MELGAR NO 80 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 80 | 80 | 7,911 | 23 | 5,938 | 5,938 | $0 | $5,938 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 25.062205 | -111.5840883333 | Nov 14 2024 al Dec 13 2024 | $5,938.00 | [email protected] | 6131378096 | ||
| 144457 | 173981205067 | DF - CentroOccidente | 70DF15B378021100 | CORONA OROZCO JORGE | ARTEAGA 145 OTE CENTRO | JACONA | MICHOACAN | 68 | GDMTH | 77 | 77 | 1,680 | 5 | 5,101 | 5,101 | $816 | $5,938 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.95722 | -102.30223 | Nov 14 2024 al Dec 13 2024 | $5,938.00 | [email protected] | [email protected] | [email protected] | 3515160157 |
| 76882 | 872060100796 | DJ - Oriente | 77DJ13A017710680 | MUNICIPIO DE ORIZABA | CENSOS SN FRACC SN JOSE | ORIZABA | VERACRUZ | 5A | PB | 4 | 4 | 1,104 | 0 | 5,119 | 5,119 | $819 | $5,938 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8747916667 | -97.1024 | Oct 23 2024 al Nov 25 2024 | $5,938.00 | [email protected] | 2727262222 | ||
| 252758 | 453170500789 | DX - Jalisco | 78DX02K010010046 | MPIO DE TEPATITLAN DE MORELOS | JUAN PABLO II FTE 6 7 CP 47700 | CAPILLA DE GPE | JALISCO | 5A | PB | 4 | 3 | 1,058 | 0 | 5,118 | 5,118 | $819 | $5,938 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8316533333 | -102.58363 | Oct 25 2024 al Nov 26 2024 | $5,938.00 | [email protected] | 3787888700 | ||
| 65646 | 847220301853 | DJ - Oriente | 80DJ06J096370095 | MUNICIPIO DE MEDELLIN DE BRAVO | FRACC NUEVO MEDELLIN | MEDELLIN | VERACRUZ | 5A | PB | 4 | 3 | 1,104 | 0 | 5,119 | 5,119 | $819 | $5,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,938.00 | [email protected] | 2299841150 | ||
| 351600 | 644120300312 | DC - Norte | 77DC04K017700540 | RAMIREZ MEDINA FROYLAN | RAFAEL VELARDE 3405 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 16 | 1,657 | 5 | 5,127 | 5,127 | $410 | $5,938 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7162866667 | -106.4936833333 | Oct 25 2024 al Nov 25 2024 | $5,938.00 | [email protected] | 4780000000 | ||
| 349584 | 641190200570 | DC - Norte | 79DC26J017920370 | HIEBERT BRAUN WILHELM | COL NUEVA INSTALACION L 45 | NUEVO IDEAL | DURANGO | 9M | GDMTH | 58 | 58 | 3,158 | 9 | 5,938 | 5,938 | $0 | $5,938 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.922665 | -105.0275033333 | Oct 28 2024 al Nov 27 2024 | $5,938.00 | NULL | NULL | NULL | 6771041278 |
| 677267 | 114010150952 | DP - Bajio | 70DP53D477090320 | LOS TRANZAS POZO S N SPR DE RL | POZO LAS TRANZAS | EL BARRIL | Zacatecas | 9A | GDMTH | 80 | 80 | 8,960 | 25 | 5,939 | 5,939 | $0 | $5,938 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.05595 | -102.2265583333 | Nov 13 2024 al Dec 13 2024 | $5,938.00 | [email protected] | 4589447948 | ||
| 361619 | 771160602992 | DW - Peninsular | 69DW01B026930040 | CENTRO CULTURAL VERITAS SCP | 22A 215 1 BUGAMBILIAS | MERIDA | YUCATAN | 67 | GDMTH | 65 | 85 | 1,520 | 4 | 5,068 | 5,068 | $811 | $5,938 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0289766667 | -89.63457 | Nov 12 2024 al Dec 12 2024 | $5,938.00 | [email protected] | [email protected] | [email protected] | 9991943329 |
| 572312 | 256160603466 | DV - CentroOriente | 77DV08C017720250 | CO INT DE MEXICO SA DE CV | CALLE RESURRECCION NTE 13 | PUEBLA | PUEBLA | 68 | GDMTH | 15 | 15 | 1,438 | 4 | 4,965 | 4,965 | $794 | $5,938 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.08024 | -98.1485917 | Oct 25 2024 al Nov 26 2024 | $5,938.00 | [email protected] | [email protected] | [email protected] | 2227665766 |
| 684195 | 122101157219 | DP - Bajio | 23DP58A122310220 | MPIO GUADALUPE | AV GARDENIAS FTE LOTE 3 | LA ZACATECANA | Zacatecas | 5A | PB | 2 | 2 | 1,151 | 0 | 5,119 | 5,119 | $819 | $5,938 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.7362091 | -102.4858603 | Sep 13 2024 al Nov 14 2024 | $5,938.00 | [email protected] | 4929235492 | ||
| 407462 | 520100113043 | DB - Noroeste | 73DB01A017441300 | FARMACON SONORA SA DE CV | BLVD MORELOS 233 A | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 1,790 | 5 | 5,061 | 5,061 | $810 | $5,938 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1125416667 | -110.9509133333 | Nov 19 2024 al Dec 17 2024 | $5,938.00 | [email protected] | [email protected] | [email protected] | 6622106565 |
| 54955 | 821140306723 | DJ - Oriente | 79DJ01B017900040 | MUNICIPIO DE XICOTEPEC | BLVD B JUAREZ NTE SUR CP 73080 | XICOTEPEC DE JUAREZ | PUEBLA | 5A | GDMTH | 7 | 7 | 1,380 | 4 | 5,119 | 5,119 | $819 | $5,938 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2824683333 | -97.9627616667 | Oct 25 2024 al Nov 27 2024 | $5,938.00 | [email protected] | 7647640215 | ||
| 418750 | 527060903776 | DB - Noroeste | 67DB03A016740140 | SERVICIO CAMEL SA DE CV | MIGUEL ALEMAN 675 NTE | CD OBREGON | Sonora | 65 | GDMTH | 20 | 20 | 1,689 | 5 | 5,080 | 5,080 | $813 | $5,938 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5072633333 | -109.9310833333 | Nov 7 2024 al Dec 6 2024 | $5,938.00 | [email protected] | [email protected] | [email protected] | 6444150100 |
| 284098 | 509020300302 | DX - Jalisco | 77DX13E050010740 | MUNICIPIO DE PUERTO VALLARTA | PERU ESQ 8 MAYO LAGUNA COAPINO | EL PITILLAL | JALISCO | 5A | PB | 4 | 3 | 1,058 | 0 | 5,118 | 5,118 | $819 | $5,938 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6581583333 | -105.2086466667 | Oct 24 2024 al Nov 25 2024 | $5,938.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 527060 | 407190501763 | DD - GolfoNorte | 82DD10A020310989 | INMOBILIARIA WOMEX S RL CV | AV LOS ANGELES 206 A | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 110 | 110 | 1,582 | 4 | 5,119 | 5,119 | $819 | $5,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.717232 | -100.307443 | Oct 31 2024 al Nov 30 2024 | $5,938.00 | [email protected] | [email protected] | 8115771008 | |
| 410837 | 520210106671 | DB - Noroeste | 63DB01A016312010 | ACOSTA ROBINSON JORGE | GUADALUPE FLORES S N | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 948 | 3 | 5,060 | 5,060 | $810 | $5,938 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1182883333 | -110.905595 | Oct 31 2024 al Dec 2 2024 | $5,938.00 | [email protected] | [email protected] | [email protected] | 6623028345 |
| 480500 | 373100501458 | DD - GolfoNorte | 78DD11E207820170 | PMGRAL ZUA REAL SN PEDRO 3S 3E | BERNA S N CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | GDMTH | 7 | 7 | 1,704 | 5 | 5,119 | 5,119 | $819 | $5,938 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9206733333 | -100.1595966667 | Oct 28 2024 al Nov 27 2024 | $5,938.00 | [email protected] | [email protected] | 8181503600 | |
| 562424 | 237100901447 | DV - CentroOriente | 79DV03G343400200 | MUNICIPIO DE TEHUACAN PUEBLA | CARR FED TEH ORIZ KM 200 300 | SN NICOLAS | PUEBLA | 5A | PB | 7 | 7 | 1,142 | 0 | 5,119 | 5,119 | $819 | $5,938 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.486675 | -97.40808 | Oct 29 2024 al Nov 28 2024 | $5,938.00 | [email protected] | [email protected] | 2383831616 | |
| 507218 | 386021016115 | DD - GolfoNorte | 82DD04B018210320 | INST SEGURO SOCIAL | AV LIBERTAD S N | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 118 | 118 | 19,370 | 48 | 54,981 | 54,981 | $4,398 | $59,379 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.979705 | -98.091297 | Oct 31 2024 al Nov 30 2024 | $59,379.00 | [email protected] | 8999342808 | ||
| 404278 | 812240202926 | DW - Peninsular | 71DW22C017110480 | UBUNTU HOTELS S A P I DE C V | CARRETERA TULUM B PAILA 17 | TULUM | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 16,240 | 39 | 49,072 | 49,072 | $7,852 | $59,377 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.148085 | -87.4596633333 | Nov 14 2024 al Dec 16 2024 | $59,377.00 | [email protected] | [email protected] | 0 | |
| 697465 | 275100814233 | DG - CentroSur | 82DG11A018211600 | UNIDAD ACADEMICA PREPA 1 | NICOLAS CATALAN S N | CHILPANCINGO | GUERRERO | 78 | GDMTH | 108 | 179 | 13,972 | 35 | 46,791 | 46,791 | $7,486 | $59,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.5549016666667 | -99.5046266666667 | Oct 31 2024 al Nov 30 2024 | $59,377.00 | [email protected] | [email protected] | 7474722282 | |
| 245348 | 442190600575 | DX - Jalisco | 78DX16R011000060 | CARNES NORMANDIA SA DE CV | PSA OSORIO 3212 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 18,006 | 43 | 51,185 | 51,185 | $8,190 | $59,374 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.66361 | -103.2907083333 | Oct 25 2024 al Nov 26 2024 | $59,374.00 | [email protected] | [email protected] | 3329613901 | |
| 77160 | 872171201818 | DJ - Oriente | 82DJ13A018200225 | COPPEL SA DE CV | CALLE SUR 4 245 | ORIZABA | VERACRUZ | 78 | GDMTH | 198 | 198 | 16,176 | 40 | 51,185 | 51,185 | $8,190 | $59,374 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.12 | -97.12 | Oct 31 2024 al Nov 30 2024 | $59,374.00 | [email protected] | [email protected] | [email protected] | 2727250000 |
| 30760 | 692211151101 | DK - Sureste | 82DK09TB68000100 | POLIDUCTOS LA GUADALUPANA SA D | 12 DE DICIEMBRE 69 | EMILIANO ZAPATA (ZAACHILA) | OAXACA | 78 | GDMTH | 143 | 236 | 16,063 | 40 | 49,476 | 49,476 | $7,916 | $59,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0331 | -119.135 | Oct 31 2024 al Nov 30 2024 | $59,371.00 | [email protected] | 9514408003 | ||
| 411895 | 520240412580 | DB - Noroeste | 72DB01A017260071 | ECONOMAX SA DE CV | MERCADO FCO I MADERO 7 D | HERMOSILLO | Sonora | 65 | GDMTH | 61 | 61 | 20,080 | 48 | 51,124 | 51,124 | $8,180 | $59,371 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1133616667 | -110.9936066667 | Nov 14 2024 al Dec 16 2024 | $59,371.00 | [email protected] | 6310000000 | ||
| 566736 | 246210301070 | DV - CentroOriente | 82DV05B016420081 | ROJAS LUNA RICARDO | C AYALA PV EMOCIONES 10 | HUEJOTZINGO | PUEBLA | 78 | GDMTH | 378 | 378 | 15,811 | 39 | 50,313 | 50,313 | $8,050 | $59,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.16361 | -98.41983 | Oct 31 2024 al Nov 30 2024 | $59,370.00 | [email protected] | [email protected] | 2224462230 | |
| 343003 | 630131000280 | DC - Norte | 79DC26G017920030 | FONDONACIONALDEINFRAESTRUCTURA | CARR MAZ DGO KM127 460 127 627 | EL SALTO | DURANGO | 66 | GDMTH | 93 | 93 | 20,160 | 53 | 47,119 | 47,119 | $7,539 | $59,370 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.674315 | -105.6047583333 | Oct 29 2024 al Nov 27 2024 | $59,370.00 | [email protected] | [email protected] | [email protected] | 8711677235 |
| 317209 | 600150602626 | DC - Norte | 76DC06A017620330 | MACIEL JURADO JULIO ALEJANDRO | AVE GOMEZ MORIN OTE 0406 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,802 | 5 | 5,068 | 5,068 | $811 | $5,937 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.190165 | -105.4618 | Oct 23 2024 al Nov 22 2024 | $5,937.00 | [email protected] | 6391235226 | ||
| 52763 | 816210200444 | DJ - Oriente | 78DJ02A017800430 | HERNANDEZ MENDIOLA RUBEN | AV RUIZ CORTINES 3101 | XALAPA | VERACRUZ | 68 | GDMTH | 26 | 26 | 1,640 | 4 | 5,118 | 5,118 | $819 | $5,937 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5543716667 | -96.9340316667 | Oct 24 2024 al Nov 26 2024 | $5,937.00 | [email protected] | [email protected] | 2288404722 | |
| 598300 | 53161003448 | DP - Bajio | 71DP06J017102060 | GRUPO SECA GASOLINERAS SA DE C | AV PROL 5 DE MAYO 125 | SILAO | GUANAJUATO | 68 | GDMTH | 24 | 31 | 1,399 | 4 | 4,638 | 4,638 | $742 | $5,937 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9444816667 | -101.418285 | Nov 14 2024 al Dec 16 2024 | $5,937.00 | [email protected] | [email protected] | 4727239285 | |
| 507167 | 386020719210 | DD - GolfoNorte | 76DD04D057660010 | CANTU B JAVIER | LIB MTY MAT KM 7 5 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 1,765 | 5 | 5,497 | 5,497 | $440 | $5,937 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0443066667 | -98.3096316667 | Oct 24 2024 al Nov 25 2024 | $5,937.00 | [email protected] | [email protected] | [email protected] | 8999262400 |
| 616744 | 64060470080 | DP - Bajio | 61DP07G016153420 | ONATE MACIAS JUAN MANUEL | EL MEZCALERO JTO LA TINAJA | MANUEL DOBLADO | Jalisco | 9M | GDMTH | 114 | 114 | 2,960 | 9 | 5,937 | 5,937 | $0 | $5,937 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6791166667 | -101.9479433333 | Oct 31 2024 al Nov 29 2024 | $5,937.00 | [email protected] | [email protected] | 3929312091 | |
| 490038 | 376180901451 | DD - GolfoNorte | 75DD12A077540810 | DESARROLLOS MUNGRA SA DE CV | LAZARO CARDENAS 435 1201 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,788 | 5 | 5,118 | 5,118 | $819 | $5,937 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.65832 | -100.341985 | Oct 23 2024 al Nov 22 2024 | $5,937.00 | [email protected] | NULL | ||
| 255036 | 456970700157 | DX - Jalisco | 80DX03D180010005 | MUNICIPIO DE ZAPOTLAN DEL REYP | ALUMBRADO PUBLICO EL SAUZ | EL SAUZ | JALISCO | 5A | PB | 3 | 3 | 1,058 | 0 | 5,118 | 5,118 | $819 | $5,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4672516667 | -102.9249066667 | Oct 31 2024 al Nov 30 2024 | $5,937.00 | NULL | NULL | NULL | 3919211502 |
| 230973 | 954980500181 | DU - GolfoCentro | 80DU02F010010470 | MUNICIPIO DE ALDAMA TAMAULIPAS | EJ SOMBRERITO | ALDAMA | TAMAULIPAS | 5A | PB | 4 | 3 | 1,195 | 0 | 5,118 | 5,118 | $819 | $5,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,937.00 | 8362740028 | |||
| 614474 | 63030650419 | DP - Bajio | 68DP07F016810620 | SERV SAN JOSE DEL ALTO SA CV | JUAN NEPOMUCENO 236 JUNCAL | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,502 | 4 | 4,638 | 4,638 | $742 | $5,937 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.1506183333 | -101.68532 | Nov 11 2024 al Dec 10 2024 | $5,937.00 | [email protected] | [email protected] | 4777799045 | |
| 442704 | 546130115961 | DB - Noroeste | 64DB10A016410640 | ROCHA VILLA GUADALUPE | C PLAN DE OTE RIO HYA KM 4 | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 19 | 609 | 2 | 5,118 | 5,118 | $819 | $5,937 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.7991816667 | -107.2680633333 | Nov 4 2024 al Dec 3 2024 | $5,937.00 | NULL | NULL | NULL | NULL |
| 21841 | 679141015918 | DK - Sureste | 74DK09A013002260 | COMER Y DIST CRUSAR SA DE CV | DIAZ ORDAZ 312 CP 68000 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 54 | 54 | 1,880 | 5 | 4,947 | 4,947 | $792 | $5,937 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0603458 | -96.7287841 | Nov 20 2024 al Dec 20 2024 | $5,937.00 | [email protected] | [email protected] | [email protected] | 9512060599 |
| 47446 | 744191201999 | DK - Sureste | 78DK04A011000350 | MAYANS HEREDIA MARIA GABRIELA | BLV BELISARIO DOMINGUEZ 2116 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 24 | 24 | 1,734 | 5 | 5,119 | 5,119 | $819 | $5,937 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.754925 | -93.137375 | Oct 25 2024 al Nov 26 2024 | $5,937.00 | [email protected] | [email protected] | 9616574940 | |
| 485216 | 375240400735 | DD - GolfoNorte | 77DD12F017760650 | EVERLONG S D R L DE CV | CREDITO EJIDAL 7545 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,420 | 4 | 5,118 | 5,118 | $819 | $5,937 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7509633333 | -100.3945283333 | Oct 25 2024 al Nov 26 2024 | $5,937.00 | 8110766279 | |||
| 131683 | 158960102463 | DF - CentroOccidente | 80DF45E831293010 | MUNICIPIO DE PATZCUARO | LA VITELA A P G066 | PATZCUARO | MICHOACAN | 5A | PB | 4 | 3 | 1,161 | 0 | 5,118 | 5,118 | $819 | $5,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,937.00 | [email protected] | 4343420967 | ||
| 426595 | 533181205057 | DB - Noroeste | 76DB05A017620206 | SEP JN GUADALUPE ALMARAL | FELIPE VALLE SN | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 22 | 22 | 1,600 | 5 | 5,117 | 5,117 | $819 | $5,937 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.28419 | -106.4108116667 | Oct 23 2024 al Nov 22 2024 | $5,937.00 | [email protected] | [email protected] | 6678464226 | |
| 620917 | 67920700591 | DP - Bajio | 62DP08D016200010 | MARIA DEL CARMEN MARTINEZ | EJIDO LA PALMA | COMONFORT | GUANAJUATO | 9A | GDMTH | 13 | 13 | 9,206 | 25 | 5,938 | 5,938 | $0 | $5,937 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6720466667 | -100.7736833333 | Nov 1 2024 al Dec 2 2024 | $5,937.00 | [email protected] | [email protected] | [email protected] | 4612344012 |
| 517239 | 397170700918 | DD - GolfoNorte | 78DD06C030400300 | INMOBILIARIA NIVEL CINCO CERO | ANTRADA AL EDEN 170 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 30 | 40 | 1,803 | 5 | 5,119 | 5,119 | $819 | $5,937 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4508466667 | -100.155605 | Oct 28 2024 al Nov 27 2024 | $5,937.00 | [email protected] | [email protected] | NULL | |
| 354176 | 646040206237 | DC - Norte | 66DC01F016630250 | ALUMBRADO MUNICIPIO CHIH | UNIV DE LA SORBONA Y UNIV YALE | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 1,552 | 5 | 5,118 | 5,118 | $819 | $5,937 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6811983333 | -106.1419516667 | Nov 8 2024 al Dic 9 2024 | $5,937.00 | [email protected] | [email protected] | [email protected] | NULL |
| 260995 | 464080100651 | DX - Jalisco | 79DX05C465000010 | RADIOMOVIL DIPSA SA DE CV | HIDALGO 66 | CUAUTLA | JALISCO | 68 | GDMTH | 11 | 11 | 1,612 | 5 | 5,118 | 5,118 | $819 | $5,937 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.1983983333 | -104.40934 | Oct 28 2024 al Nov 27 2024 | $5,937.00 | [email protected] | 3336309490 | ||
| 283269 | 507240601831 | DX - Jalisco | 75DX173032010024 | MITCHEL GANDARILLA ROSARIO GUA | DEL PANADERO 1506 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 70 | 70 | 1,600 | 5 | 5,118 | 5,118 | $819 | $5,937 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5829116667 | -103.3385316667 | Nov 21 2024 al Dec 20 2024 | $5,937.00 | [email protected] | 0 | ||
| 13727 | 660190602249 | DK - Sureste | 74DK03A019200101 | CORDERO ALFONZO ARNULFO ELIAS | CARR COM TRIN KM 2 SN | COMITAN DE DOMINGUEZ | CHIAPAS | 9M | GDMTH | 54 | 54 | 2,850 | 8 | 5,937 | 5,937 | $0 | $5,937 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.16303 | -92.0773816667 | Nov 20 2024 al Dec 20 2024 | $5,937.00 | [email protected] | [email protected] | [email protected] | 0 |
| 354466 | 646071100160 | DC - Norte | 77DC01F017740900 | MOLINA DOMINGUEZ HUGUETTE | MARACAIBO 7718 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 31 | 1,720 | 5 | 5,054 | 5,054 | $809 | $5,937 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6843083333 | -106.1043166667 | Oct 25 2024 al Nov 25 2024 | $5,937.00 | [email protected] | [email protected] | 6144193837 | |
| 361646 | 771161001569 | DW - Peninsular | 83DW01M241801415 | ANCONA PALOMINO GERARDO MANUEL | 63 153 D 61 X 28 MONTES DE AME | CHABLEKAL | YUCATAN | 77 | GDMTH | 19 | 19 | 1,323 | 4 | 5,067 | 5,067 | $811 | $5,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.982 | -119.135 | Oct 31 2024 al Nov 30 2024 | $5,937.00 | [email protected] | [email protected] | [email protected] | 9999493131 |
| 86200 | 1060804351 | DA - BajaCalifornia | 75DA01A025530750 | OSEGUERA ESPINOZA CUSTODIO | ARTICULO 123 6491 ZONA CENTRO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 64 | 101 | 2,545 | 7 | 5,452 | 5,452 | $436 | $5,937 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5362216667 | -117.0428766667 | Nov 21 2024 al Dec 19 2024 | $5,937.00 | [email protected] | 6642055265 | ||
| 670141 | 110071057267 | DP - Bajio | 80DP52R525510020 | MPIO SAN FELIPE | ALUMBRADO EL MAGUEY | SAN ANTONIO MAGUEY | GUANAJUATO | 5A | PB | 4 | 3 | 1,159 | 0 | 5,118 | 5,118 | $819 | $5,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,937.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 506059 | 384230500242 | DD - GolfoNorte | 77DD03A016080745 | INSTITUTO MUNICIPAL DE INVESTI | SANTA ANITA 3101 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,857 | 5 | 5,497 | 5,497 | $440 | $5,937 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4656266667 | -99.509135 | Oct 25 2024 al Nov 26 2024 | $5,937.00 | 8671375244 | |||
| 461517 | 351711000507 | DD - GolfoNorte | 73DD19B017330050 | EJ MESITA DE LEON | DOM CON | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 50 | 50 | 3,104 | 9 | 5,938 | 5,938 | $0 | $5,937 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.8577466667 | -100.9916683333 | Nov 20 2024 al Dec 19 2024 | $5,937.00 | NULL | NULL | NULL | 8444562116 |
| 583383 | 41030200606 | DP - Bajio | 80DP03D095540240 | MPIO EPITACIO HUERTA | AP TEJOCOTE POLVILLAS | EPITACIO HUERTA | MICHOACAN | 5A | PB | 3 | 2 | 1,159 | 0 | 5,118 | 5,118 | $819 | $5,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,937.00 | [email protected] | 4214540020 | ||
| 117465 | 19080701163 | DA - BajaCalifornia | 74DA15D020892070 | ALCALA BARRERA JUAN MIGUEL | POLUX 193 Y AEROLITO LUPITA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,518 | 7 | 5,483 | 5,483 | $439 | $5,937 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6244083333 | -115.567425 | Nov 20 2024 al Dec 19 2024 | $5,937.00 | [email protected] | 6862166843 | ||
| 122085 | 22070800041 | DA - BajaCalifornia | 79DA16B017934100 | COM INSUMOS PARA PIZZAS GUMO | AV INSURGENTES Y CALLE 8 | GPE VICTORIA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,307 | 6 | 5,483 | 5,483 | $439 | $5,937 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.2867916667 | -115.10155 | Oct 28 2024 al Nov 27 2024 | $5,937.00 | [email protected] | [email protected] | 6865570088 | |
| 159720 | 191920901603 | DF - CentroOccidente | 80DF07C092010095 | MUNICIPIO DE HUANDACAREO | ESTIM AMPL TUPATARILLO | HUANDACAREO | MICHOACAN | 5A | PB | 4 | 3 | 1,161 | 0 | 5,118 | 5,118 | $819 | $5,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,937.00 | [email protected] | 4553580132 | ||
| 102395 | 9221202454 | DA - BajaCalifornia | 82DA17B012003475 | DISKIN ADAM ARI | CARR TRANSP KM 27 5 DEP 2 390A | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 15 | 15 | 1,238 | 4 | 5,118 | 5,118 | $819 | $5,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.00404 | -109.722 | Oct 31 2024 al Nov 30 2024 | $5,937.00 | NULL | NULL | NULL | 6241223247 |
| 427774 | 533920312053 | DB - Noroeste | 80DB05A018000730 | MUNICIPIO DE MAZATLAN | LA PALMA SOLA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 4 | 4 | 1,350 | 0 | 5,117 | 5,117 | $819 | $5,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,937.00 | [email protected] | 6699158000 | ||
| 227039 | 940150805727 | DU - GolfoCentro | 82DU07A010070970 | SERVICIOS DE SALUD DE SLP | ANILLO PERIFERICO LIBR SUR | CD VALLES | San Luis Potosi | 74 | GDMTH | 375 | 375 | 19,818 | 26 | 51,181 | 51,181 | $8,189 | $59,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9674266666667 | -98.9955933333333 | Oct 31 2024 al Nov 30 2024 | $59,369.00 | [email protected] | [email protected] | [email protected] | 4813820337 |
| 349910 | 643001255540 | DC - Norte | 79DC22H019210920 | EJ MIELERAS SECTOR 5 | N 2809 EJ MIELERAS | TORREON COAH | COAHUILA | 9A | GDMTH | 170 | 120 | 93,840 | 270 | 59,369 | 59,369 | $0 | $59,368 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.3708183333 | -103.281875 | Oct 29 2024 al Nov 27 2024 | $59,368.00 | [email protected] | 8717167869 | ||
| 421280 | 527820701281 | DB - Noroeste | 82DB03A018240310 | EMPRESAS PARLABORI SA CV | CARRET INT ZONA IND 2 | CD OBREGON | Sonora | 75 | GDMTH | 986 | 1,557 | 13,651 | 34 | 50,986 | 50,986 | $8,158 | $59,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.44932448 | -109.8843141 | Oct 31 2024 al Nov 30 2024 | $59,367.00 | [email protected] | [email protected] | [email protected] | 6444110454 |
| 55973 | 823201100131 | DJ - Oriente | 78DJ01D014200013 | EL CINE NOS MUEVE S A P I DE | 16 DE SEPTIEMBRE 803 | PAPANTLA | VERACRUZ | 68 | GDMTH | 100 | 100 | 18,400 | 43 | 51,178 | 51,178 | $8,188 | $59,367 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.44468 | -97.32972 | Oct 24 2024 al Nov 26 2024 | $59,367.00 | [email protected] | [email protected] | [email protected] | 7841123581 |
| 76257 | 869791100182 | DJ - Oriente | 82DJ11G018200020 | SECUNDARIA FEDERAL | BLV FRANCISCO I MADERO 20 | AGUA DULCE | VERACRUZ | 78 | GDMTH | 141 | 141 | 16,042 | 40 | 51,178 | 51,178 | $8,188 | $59,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.14 | -94.14 | Oct 31 2024 al Nov 30 2024 | $59,366.00 | NULL | NULL | NULL | 9232333508 |
| 371605 | 780080301460 | DW - Peninsular | 82DW12A016953020 | COLEGIO ALEXANDRE SC | AV ALAMOS SM311 M19 L1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 187 | 200 | 14,446 | 36 | 49,061 | 49,061 | $7,850 | $59,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1234 | -86.1234 | Oct 31 2024 al Nov 30 2024 | $59,364.00 | [email protected] | [email protected] | [email protected] | 9988819050 |
| 706124 | 297921016690 | DG - CentroSur | 80DG35C125560230 | TENEXTEPANGO | PZA CIVICA FRANCISCO AYALA S N | VILLA DE AYALA | MORELOS | 5A | PB | 29 | 28 | 10,193 | 0 | 51,175 | 51,175 | $8,188 | $59,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $59,363.00 | [email protected] | 7353082343 | ||
| 246065 | 443240800500 | DX - Jalisco | 73DX15S010020381 | MOLDING TECHNOLOGY SA DE CV | CALLE 30 2532 | GUADALAJARA | JALISCO | 68 | GDMTH | 98 | 98 | 18,560 | 49 | 51,175 | 51,175 | $8,188 | $59,362 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6357216667 | -103.3514683333 | Nov 19 2024 al Dec 18 2024 | $59,362.00 | [email protected] | 0 | ||
| 291070 | 581240508951 | DC - Norte | 82DC01B018250470 | GSA SUMINISTROS Y COMPONENTES | CALLE 3 6703 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 19,282 | 30 | 51,110 | 51,110 | $8,178 | $59,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $59,361.00 | [email protected] | [email protected] | 6143458728 | |
| 356608 | 647051105773 | DC - Norte | 76DC04B017640360 | ATENC FORMACION EDUC INTEGR SC | VALLE DEL PASEO 3742 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 74 | 74 | 1,840 | 5 | 5,442 | 5,442 | $435 | $5,936 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.628655 | -106.3749583333 | Oct 23 2024 al Nov 22 2024 | $5,936.00 | [email protected] | 6566907884 | ||
| 429315 | 535901100293 | DB - Noroeste | 80DB05E018000160 | MUNICIPIO DE MAZATLAN | ALUMBRADO PUBLICO | VILLA UNION | Sinaloa | 5A | PB | 4 | 4 | 1,350 | 0 | 5,117 | 5,117 | $819 | $5,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,936.00 | [email protected] | 6699158000 | ||
| 527627 | 407850104002 | DD - GolfoNorte | 79DD10A017930280 | REFAC MAQ EMB S A | ISMAEL GARCIA TOVAR 2029 | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 126 | 1,800 | 5 | 5,117 | 5,117 | $819 | $5,936 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7244533333 | -100.3331566667 | Oct 29 2024 al Nov 28 2024 | $5,936.00 | [email protected] | [email protected] | [email protected] | NULL |
| 437774 | 544101000192 | DB - Noroeste | 67DB08BK16720150 | UNIVERS AUTONOMA DE SINALOA | INDEPENDENCIA S N | SINALOA DE LEYVA ESP | Sinaloa | 65 | GDMTH | 42 | 42 | 1,720 | 5 | 5,117 | 5,117 | $819 | $5,936 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.8198666667 | -108.22376 | Nov 7 2024 al Dec 6 2024 | $5,936.00 | [email protected] | [email protected] | 6878750614 | |
| 644623 | 82200858154 | DP - Bajio | 78DP09T017510015 | RADIOMOVIL DIPSA SA DE CV | BORDO DEL RIO 100 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 16 | 16 | 1,469 | 4 | 4,638 | 4,638 | $742 | $5,936 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0976716667 | -100.48013 | Oct 25 2024 al Nov 26 2024 | $5,936.00 | [email protected] | [email protected] | 4422495200 | |
| 438037 | 544991100601 | DB - Noroeste | 80DB08BK28001280 | MUNICIPIO DE SINALOA | EL CAIMAN 1 | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 1,350 | 0 | 5,117 | 5,117 | $819 | $5,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,936.00 | NULL | NULL | NULL | 6977340501 |
| 404513 | 520000212494 | DB - Noroeste | 63DB01A106342400 | ALUMBRADO PUBLICO DE HILLO S9 | BLVD ENRIQUE MAZON 4 5 | LA VICTORIA | Sonora | 5A | PB | 4 | 4 | 1,350 | 0 | 5,117 | 5,117 | $819 | $5,936 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.1253266667 | -110.912175 | Oct 31 2024 al Dec 2 2024 | $5,936.00 | [email protected] | 9992895040 | ||
| 137507 | 165980108464 | DF - CentroOccidente | 68DF12A283440340 | CONSUELO FERNANDEZ FIGUEROA | SEC LIBERTAD 71 RANERO EL DURA | JUCUTACATO | MICHOACAN | 9C | GDMTH | 65 | 65 | 7,576 | 22 | 5,937 | 5,937 | $0 | $5,936 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.36691 | -102.10136 | Nov 12 2024 al Dec 11 2024 | $5,936.00 | 0 | |||
| 311343 | 596220104915 | DC - Norte | 76DC04B017610145 | TECHNOLOGY BORDER SUPPLY S DE | CAM VIEJO A LA ROSITA 305 A3 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 1,803 | 5 | 5,441 | 5,441 | $435 | $5,936 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.65207 | -106.3625016667 | Oct 23 2024 al Nov 22 2024 | $5,936.00 | [email protected] | [email protected] | 6566853712 | |
| 278064 | 501200205994 | DX - Jalisco | 74DX17L036030330 | GONZALEZ GUERRA AMEZAGA HECTOR | AV AL DEL CARMEN 281 D | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 10 | 10 | 1,614 | 5 | 5,117 | 5,117 | $819 | $5,936 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.57178 | -103.3487366667 | Nov 20 2024 al Dec 19 2024 | $5,936.00 | [email protected] | [email protected] | [email protected] | 3333564556 |
| 661813 | 101170201095 | DP - Bajio | 78DP52F117870160 | PRODUCCION OJO ZARCO SA DE CV | CARR OJO ZARCO KM 1 | EJ EX-HDA. OJO ZARCO | Aguascalientes | 68 | GDMTH | 38 | 38 | 1,448 | 4 | 4,730 | 4,730 | $757 | $5,936 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.1129183333 | -102.2501233333 | Oct 25 2024 al Nov 26 2024 | $5,936.00 | [email protected] | [email protected] | [email protected] | 4491961357 |
| 396600 | 807060400726 | DW - Peninsular | 70DW08D547020060 | COLEGIO DE BACHILLERES DEL | ESTADO DE YUCATAN KANTUNIL | KANTUNIL | YUCATAN | 67 | GDMTH | 40 | 45 | 1,509 | 4 | 5,117 | 5,117 | $819 | $5,936 | 2024-11-11 00:00:00 | 2024-12-13 00:00:00 | 20.79213 | -89.0217383333333 | Nov 11 2024 al Dec 13 2024 | $5,936.00 | NULL | NULL | NULL | NULL |
| 146755 | 178170402948 | DF - CentroOccidente | 78DF40A050081202 | MUNICIPIO DE LA PIEDAD MICH | CARAPAN SN CP 59384 | LA PIEDAD | MICHOACAN | 5A | PB | 4 | 3 | 1,161 | 0 | 5,118 | 5,118 | $819 | $5,936 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.3330486 | -102.0424608 | Oct 25 2024 al Nov 27 2024 | $5,936.00 | [email protected] | [email protected] | NULL | |
| 547399 | 420200606174 | DD - GolfoNorte | 78DD11H066751500 | AVALOS NUNEZ ARMANDO | NORTE 35 372 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,802 | 5 | 5,117 | 5,117 | $819 | $5,936 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7960016667 | -100.251 | Oct 28 2024 al Nov 27 2024 | $5,936.00 | [email protected] | 8117872343 | ||
| 70477 | 855020600557 | DJ - Oriente | 69DJ07G016910360 | TELEFONOS DE MEXICO SA B DE CV | FRAMBOYAN LOTE 13 FRACC LAS PA | TUXTEPEC | OAXACA | 68 | GDMTH | 18 | 18 | 1,539 | 5 | 5,117 | 5,117 | $819 | $5,936 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.083315 | -96.17256 | Nov 12 2024 al Dec 11 2024 | $5,936.00 | [email protected] | 2717123345 | ||
| 333405 | 614000300088 | DC - Norte | 79DC22G637951065 | COL DE E C T DEL E DE C | BLVD ING PEDRO SANCHEZ MEJORAD | ESMERALDA | COAHUILA | 66 | GDMTH | 60 | 100 | 1,840 | 5 | 4,906 | 4,906 | $785 | $5,936 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.0261416667 | -103.3598166667 | Oct 29 2024 al Nov 27 2024 | $5,936.00 | [email protected] | [email protected] | 8727752629 | |
| 437597 | 543990309411 | DB - Noroeste | 80DB08AL28000031 | MUNICIPIO DE GUASAVE | UTATAVE | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 1,350 | 0 | 5,117 | 5,117 | $819 | $5,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,936.00 | [email protected] | [email protected] | 6878718715 | |
| 669042 | 109150703371 | DP - Bajio | 74DP52P016970760 | PIZA RIVERA INES | ARIES 223 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 55 | 55 | 1,161 | 4 | 4,730 | 4,730 | $757 | $5,936 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9008633333 | -102.2801116667 | Nov 20 2024 al Dec 19 2024 | $5,936.00 | [email protected] | 4499739936 | ||
| 67961 | 850100900045 | DJ - Oriente | 62DJ07A016220060 | GARCIA LARA MARIELA | CONSTITUCION 8 CP 95100 | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 90 | 90 | 1,600 | 5 | 5,116 | 5,116 | $819 | $5,936 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.4453933333 | -96.3583316667 | Nov 5 2024 al Dec 3 2024 | $5,936.00 | [email protected] | [email protected] | 2747433537 | |
| 137363 | 165910605738 | DF - CentroOccidente | 80DF12A210050010 | MUNICIPIO DE URUAPAN MICHOACAN | A PUBLICO CUTZATO | CUTZATO | MICHOACAN | 5A | PB | 4 | 3 | 1,161 | 0 | 5,118 | 5,118 | $819 | $5,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,936.00 | [email protected] | [email protected] | 4525240092 | |
| 145303 | 177071100402 | DF - CentroOccidente | 79DF15H055640040 | MUNICIPIO DE PERIBAN MICHOACAN | AP SALIDA A SAN FRANCISCO | PERIBAN | MICHOACAN | 5A | PB | 4 | 4 | 1,161 | 0 | 5,118 | 5,118 | $819 | $5,936 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.5313327 | -102.411726 | Oct 28 2024 al Nov 28 2024 | $5,936.00 | NULL | NULL | NULL | 3545511150 |
| 39319 | 725161000391 | DK - Sureste | 76DK14W266000180 | PRESIDENCIA MUNICIPAL | C BENITO JUAREZ SN | TAPANATEPEC | OAXACA | 68 | GDMTH | 38 | 38 | 1,953 | 5 | 5,118 | 5,118 | $819 | $5,936 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3673183333 | -94.1936066667 | Oct 23 2024 al Nov 22 2024 | $5,936.00 | [email protected] | 9942635432 | ||
| 279196 | 502220700157 | DX - Jalisco | 74DX12J016101040 | CASA DE NINOS FRANK GONZALEZ A | PROL SABINO 138 | TEPIC | NAYARIT | 68 | GDMTH | 30 | 30 | 1,552 | 5 | 5,117 | 5,117 | $819 | $5,936 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4856633333 | -104.9082983333 | Nov 20 2024 al Dec 19 2024 | $5,936.00 | [email protected] | [email protected] | [email protected] | 3112143650 |
| 556714 | 220080302240 | DV - CentroOriente | 79DV08B010210380 | RESID LOMAS DL ANGEL CALERA AC | AV LOMAS DL ANGEL S N | PUEBLA | PUEBLA | 5A | PB | 4 | 4 | 1,113 | 0 | 5,118 | 5,118 | $819 | $5,936 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.00145 | -98.1774 | Oct 29 2024 al Nov 28 2024 | $5,936.00 | [email protected] | 2222160745 | ||
| 689081 | 124870100176 | DP - Bajio | 72DP58C017210600 | ESC SEC TEC 55 | CALLE ELIAS VALADEZ S N | OJOCALIENTE | Zacatecas | 68 | GDMTH | 38 | 38 | 1,516 | 4 | 4,787 | 4,787 | $766 | $5,936 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.58312 | -102.2617366667 | Nov 15 2024 al Dec 17 2024 | $5,936.00 | [email protected] | 4929245754 | ||
| 442043 | 546100300616 | DB - Noroeste | 64DB10A016410570 | RUIZ VERDUGO JUDITH GUADALUPE | POSTE 101 CARRIZALEJO | CULIACAN | Sinaloa | 65 | GDMTH | 11 | 11 | 1,051 | 3 | 5,117 | 5,117 | $819 | $5,936 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.80413 | -107.30714 | Nov 4 2024 al Dec 3 2024 | $5,936.00 | [email protected] | [email protected] | [email protected] | 6672640667 |
| 503228 | 379941102483 | DD - GolfoNorte | 74DD10C017410170 | GRAN FRATERNIDAD UNIVERSAL | IGNACIO ZARAGOZA 345 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 65 | 1,650 | 5 | 5,118 | 5,118 | $819 | $5,936 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6778916667 | -100.3092733333 | Nov 21 2024 al Dec 20 2024 | $5,936.00 | [email protected] | 8183421570 | ||
| 460481 | 351131000208 | DD - GolfoNorte | 84DD19A010330045 | PARISINA | BLVD PLAN DE GPE 1200 LOC 1AL8 | SALTILLO | Coahuila | 64 | GDMTH | 45 | 45 | 1,766 | 5 | 5,118 | 5,118 | $819 | $5,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5481616667 | -100.9441216667 | Oct 31 2024 al Nov 30 2024 | $5,936.00 | [email protected] | [email protected] | [email protected] | 8424230055 |
| 287684 | 580070301357 | DC - Norte | 78DC01A017820905 | PONCE GONZALEZ NANCY LETICIA | PASO DEL NORTE 2614 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,854 | 5 | 5,053 | 5,053 | $809 | $5,936 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.5971066667 | -106.092645 | Oct 28 2024 al Nov 26 2024 | $5,936.00 | [email protected] | 6142438495 | ||
| 643274 | 81230552401 | DP - Bajio | 72DP09M012240903 | ENERGIA COMBUSTIBLE Y LUBRICAN | CAMINO A PIE DE GALLO 4077 | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 28 | 28 | 1,528 | 4 | 4,787 | 4,787 | $766 | $5,936 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7729683333 | -100.4853866667 | Nov 15 2024 al Dec 17 2024 | $5,936.00 | [email protected] | [email protected] | 4426284889 | |
| 638943 | 79200559598 | DP - Bajio | 70DP09HA17090521 | GOMEZ LUNA J JESUS | CALZ GUADALUPE 211 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 41 | 41 | 1,508 | 4 | 4,802 | 4,802 | $768 | $5,936 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5757616667 | -100.4892083333 | Nov 13 2024 al Dec 13 2024 | $5,936.00 | [email protected] | 4423226541 | ||
| 476131 | 370050100032 | DD - GolfoNorte | 78DD11H067161180 | TRANS URBANAS COSMOPOLIS SA CV | ANTARES 100 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 1,790 | 5 | 5,117 | 5,117 | $819 | $5,936 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.81855 | -100.2459216667 | Oct 28 2024 al Nov 27 2024 | $5,936.00 | [email protected] | [email protected] | [email protected] | 8115917181 |
| 117482 | 19080901090 | DA - BajaCalifornia | 71DA15D020800700 | VILLALOBOS CORNEJO EDUARDO | INDEPENDENCIA 468 FLORERIA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 30 | 2,405 | 7 | 5,483 | 5,483 | $439 | $5,936 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6443216667 | -115.48733 | Nov 14 2024 al Dec 13 2024 | $5,936.00 | [email protected] | 6865552929 | ||
| 58605 | 829200600627 | DJ - Oriente | 75DJ02C117500030 | GASOLINERA ALMAGUMA SA DE CV | PROL JUSTO SIERRA 11 | TUZAMAPAN | VERACRUZ | 68 | GDMTH | 42 | 42 | 1,584 | 5 | 5,117 | 5,117 | $819 | $5,936 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.41153 | -96.8659533333 | Nov 21 2024 al Dec 20 2024 | $5,936.00 | [email protected] | 2228130073 | ||
| 366846 | 776960800727 | DW - Peninsular | 70DW01H367010200 | MANUEL J ABRAHAM RODRIGUE | 19 189 X 26 | HUNUCMA | YUCATAN | 67 | GDMTH | 24 | 24 | 3,136 | 8 | 4,988 | 4,988 | $798 | $5,936 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0232083333 | -89.8683083333 | Nov 13 2024 al Dec 13 2024 | $5,936.00 | [email protected] | [email protected] | 9999259575 | |
| 614614 | 63050955712 | DP - Bajio | 82DP07F011820620 | IVOC SA DE CV | F1G3 AMAZONAS 157 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 15,319 | 38 | 50,358 | 50,358 | $8,057 | $59,359 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1982483333333 | -101.675095 | Oct 31 2024 al Nov 30 2024 | $59,359.00 | [email protected] | [email protected] | 4777908580 | |
| 536840 | 415121000097 | DD - GolfoNorte | 82DD11G065910750 | TIENDAS SORIANA SA DE CV | CARR MEZQUITAL STA ROSA 7591 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 162 | 180 | 18,016 | 44 | 51,171 | 51,171 | $8,187 | $59,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80607 | -100.22252 | Oct 31 2024 al Nov 30 2024 | $59,358.00 | [email protected] | 8115038546 | ||
| 308284 | 595900300518 | DC - Norte | 82DC04A018240255 | GAS NATURAL DE JUAREZ SA DE CV | AV DE LA RAZA 6540 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 180 | 235 | 18,042 | 43 | 50,782 | 50,782 | $4,063 | $59,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31 | -106 | Oct 31 2024 al Nov 30 2024 | $59,358.00 | [email protected] | [email protected] | [email protected] | 6566880700 |
| 385388 | 789230900178 | DW - Peninsular | 78DW04A017830601 | AUTOMOVILES CGE DEL SUR SA DE | FRANCISCO FIELD JURADO MZ E | CAMPECHE | CAMPECHE | 67 | GDMTH | 65 | 65 | 15,760 | 37 | 48,654 | 48,654 | $7,785 | $59,358 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.85288 | -90.5325966667 | Oct 24 2024 al Nov 26 2024 | $59,358.00 | [email protected] | 0 | ||
| 570497 | 253240601490 | DV - CentroOriente | 79DV06H626070041 | POZO UNION MANJARREZ SPR DE RL | CAM A LA UNION MANJARREZ S N | COXCOMAYA | PUEBLA | 9M | GDMTH | 90 | 90 | 32,720 | 91 | 59,358 | 59,358 | $0 | $59,358 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $59,358.00 | [email protected] | 2491368622 | ||
| 279455 | 503111200027 | DX - Jalisco | 78DX06H100010025 | CONCESIONARIA GDL TEPIC SA CV | KM 69 500 AUTOPISTA GDL TEPIC | LA VENTA DE MOCHITILTIC | JALISCO | 68 | GDMTH | 95 | 95 | 18,880 | 45 | 51,170 | 51,170 | $8,187 | $59,357 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.005675 | -104.1437483333 | Oct 25 2024 al Nov 26 2024 | $59,357.00 | [email protected] | [email protected] | [email protected] | 0 |
| 351198 | 643961003031 | DC - Norte | 78DC22H017830090 | ALESTRA S DE RL DE CV | C YACATAS 100 PARQUE AMERICAS | TORREON COAH | COAHUILA | 66 | GDMTH | 135 | 180 | 21,840 | 58 | 51,075 | 51,075 | $8,172 | $59,356 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5347316667 | -103.3621516667 | Oct 28 2024 al Nov 26 2024 | $59,356.00 | [email protected] | [email protected] | [email protected] | 8712152212 |
| 532241 | 414080600631 | DD - GolfoNorte | 75DD10E177540710 | GRUPO INDUSTRIAL NEXXUS SA CV | NEXXUS ADN 112 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 60 | 60 | 20,202 | 52 | 51,169 | 51,169 | $8,187 | $59,355 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.8888033333 | -100.2373016667 | Oct 22 2024 al Nov 21 2024 | $59,355.00 | [email protected] | 8182184010 | ||
| 414562 | 524031101238 | DB - Noroeste | 78DB01H157810950 | AGROCIR SA DE CV | CALLE 20 KM 22 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 248 | 248 | 89,440 | 233 | 59,354 | 59,354 | $0 | $59,354 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6401316667 | -111.5261783333 | Oct 25 2024 al Nov 26 2024 | $59,354.00 | [email protected] | [email protected] | [email protected] | 6624760158 |
| 425387 | 533080102184 | DB - Noroeste | 82DB05A018211680 | AUTOS PREMIER DE ORIENTE SA CV | AV REFORMA 314 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 108 | 108 | 17,306 | 43 | 51,167 | 51,167 | $8,187 | $59,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23848667 | -106.43924 | Oct 31 2024 al Nov 30 2024 | $59,354.00 | [email protected] | [email protected] | [email protected] | 6699894500 |
| 12485 | 984110801815 | DN - ValleMexicoSur | 66DN70C526610185 | ARCOS SERCAL INMOBIL SRL DE CV | AV ACOXPA 430F1 2 L78 INT79 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 73 | 105 | 16,612 | 42 | 51,166 | 51,166 | $8,187 | $59,353 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.28493 | -99.12708 | Nov 13 2024 al Dec 13 2024 | $59,353.00 | [email protected] | 5581906604 | ||
| 497576 | 378170803119 | DD - GolfoNorte | 82DD12D012240240 | MR PAMPAS GARZA SADA SA DE CV | EUGENIO GARZA SADA 3515 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 160 | 160 | 17,352 | 43 | 51,165 | 51,165 | $8,186 | $59,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641172 | -100.284746 | Oct 31 2024 al Nov 30 2024 | $59,352.00 | [email protected] | [email protected] | [email protected] | 8112343313 |
| 385145 | 789160802017 | DW - Peninsular | 68DW04A016810420 | NVA WAL MART DE MEX S DE RL DE | 12 73 | CAMPECHE | CAMPECHE | 67 | GDMTH | 61 | 61 | 16,560 | 42 | 51,164 | 51,164 | $8,186 | $59,351 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.817195 | -90.5497283333 | Nov 11 2024 al Dec 11 2024 | $59,351.00 | [email protected] | [email protected] | [email protected] | 9818126689 |
| 6810 | 333870200896 | DN - ValleMexicoSur | 64DN50D016460330 | INSTITUTODESEGURIDADSOCIALDEL | AV MORELOS 1615 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 17,600 | 45 | 50,085 | 50,085 | $8,014 | $59,351 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.28651 | -99.6736 | Nov 11 2024 al Dec 11 2024 | $59,351.00 | [email protected] | [email protected] | [email protected] | 7223732012 |
| 365895 | 775211200334 | DW - Peninsular | 64DW01G036430390 | GO MART YUC | CARR CHICX TELC TAB 5989 SN | CHICXULUB PTO | YUCATAN | 67 | GDMTH | 51 | 51 | 16,800 | 43 | 51,164 | 51,164 | $8,186 | $59,350 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2974483333 | -89.571845 | Nov 5 2024 al Dec 5 2024 | $59,350.00 | [email protected] | [email protected] | [email protected] | 0 |
| 274826 | 494150303144 | DX - Jalisco | 74DX13A010010018 | MARNAPA SA DE CV | FCO M ASCENCIO KM 7 5 LOC S1 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 92 | 92 | 18,320 | 48 | 51,164 | 51,164 | $8,186 | $59,350 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6795966667 | -105.2457416667 | Nov 20 2024 al Dec 19 2024 | $59,350.00 | [email protected] | [email protected] | [email protected] | 0 |
| 493763 | 376850301948 | DD - GolfoNorte | 76DD12A010030120 | COMIDAS GRAL MTY S A | INSURGENTES 3987 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 20,880 | 50 | 51,164 | 51,164 | $8,186 | $59,350 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6812233333 | -100.3574283333 | Oct 24 2024 al Nov 25 2024 | $59,350.00 | [email protected] | [email protected] | [email protected] | 8183337704 |
| 193536 | 901190103401 | DU - GolfoCentro | 83DU01A010010930 | MEDINA GUTIERREZ LUIS RODRIGO | LOMA VISTA HERMOSA 116 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 14 | 14 | 1,578 | 4 | 5,116 | 5,116 | $818 | $5,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26599 | -97.8652 | Oct 31 2024 al Nov 30 2024 | $5,935.00 | [email protected] | 8333730530 | ||
| 370491 | 779230602694 | DW - Peninsular | 76DW01M017620010 | INMOB HOTELERA MONTECRISTO | TAB 20531 | CONKAL | YUCATAN | 67 | GDMTH | 22 | 22 | 1,488 | 4 | 5,116 | 5,116 | $819 | $5,935 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.1411916667 | -89.651745 | Oct 22 2024 al Nov 22 2024 | $5,935.00 | [email protected] | [email protected] | 9999421234 | |
| 549437 | 888150306630 | DD - GolfoNorte | 79DD12C107990860 | CENTRO DE DISTRIB GCIA 12099 | AVE SIERRA REAL S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 95 | 2,080 | 6 | 5,936 | 5,936 | $0 | $5,935 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.779445 | -100.5892366667 | Oct 29 2024 al Nov 28 2024 | $5,935.00 | NULL | NULL | NULL | NULL |
| 719422 | 328021103310 | DG - CentroSur | 80DG81E1A8100125 | MPIO SAN LUIS ACATLAN C052 | A P LOMA BONITA | SAN LUIS ACATLAN | GUERRERO | 5A | PB | 3 | 3 | 1,013 | 0 | 5,116 | 5,116 | $819 | $5,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,935.00 | NULL | NULL | NULL | NULL |
| 332867 | 613221000627 | DC - Norte | 79DC22F017950928 | GARZA ARELLANO ANA GENOVEVA | BLVD INDEPENDENCIA 3850 L7 | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 1,826 | 5 | 5,024 | 5,024 | $804 | $5,935 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5785533333 | -103.4037933333 | Oct 29 2024 al Nov 27 2024 | $5,935.00 | [email protected] | 0 | ||
| 710980 | 310020301952 | DG - CentroSur | 80DG41M290810185 | ALUMBRADO PUBLICO VILLA DEL C | BARRIO LOS DOMINGUEZ | SN JERONIMO ZACAPEXCO MEX | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,013 | 0 | 5,116 | 5,116 | $819 | $5,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,935.00 | [email protected] | 7617340022 | ||
| 29765 | 689070201419 | DK - Sureste | 80DK09N749001000 | SAN JOSE DEL PASO | CORRAL DEL CERRO | SAN JOSE DEL PASO | OAXACA | 5A | PB | 4 | 3 | 1,140 | 0 | 5,117 | 5,117 | $819 | $5,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,935.00 | [email protected] | [email protected] | [email protected] | 9511705449 |
| 328022 | 609120302544 | DC - Norte | 82DC22B018200040 | SOTO OLMOS ROBERTO | AV MATAMOROS 3534 OTE | TORREON | COAHUILA | 76 | GDMTH | 30 | 38 | 1,500 | 4 | 5,024 | 5,024 | $804 | $5,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9272 | -103.72626 | Oct 31 2024 al Nov 30 2024 | $5,935.00 | [email protected] | [email protected] | [email protected] | 8711786133 |
| 18533 | 671121103399 | DK - Sureste | 77DK04G014070090 | ZARATE GARCIA SERGIO FERNANDO | AV 4A SUR OTE 1483 B | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 34 | 39 | 1,794 | 5 | 5,117 | 5,117 | $819 | $5,935 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7486233333 | -93.104675 | Oct 24 2024 al Nov 25 2024 | $5,935.00 | [email protected] | [email protected] | 9616147536 | |
| 348264 | 640201002833 | DC - Norte | 77DC27M017720290 | TIENDAS NATURISTAS DEPORVIDA S | BLVD EJERCITO MEXICANO SN | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 8 | 8 | 1,537 | 4 | 4,789 | 4,789 | $766 | $5,935 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5953333333 | -103.5020866667 | Oct 25 2024 al Nov 25 2024 | $5,935.00 | [email protected] | 8710000000 | ||
| 530294 | 412120207900 | DD - GolfoNorte | 78DD09D017830790 | OPERADORA COMERCIAL DESA SA CV | CONSTITUYENTES 300 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 13 | 13 | 1,605 | 5 | 5,496 | 5,496 | $440 | $5,935 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.85789 | -97.536115 | Oct 28 2024 al Nov 27 2024 | $5,935.00 | [email protected] | [email protected] | [email protected] | 8688456350 |
| 373627 | 780191003051 | DW - Peninsular | 69DW12A016510560 | 5M2 AIRPORTS SA DE CV | CARRET CANCUN TULUM KM 22 | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 1,473 | 4 | 4,905 | 4,905 | $785 | $5,935 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.04218 | -86.8681933333 | Nov 12 2024 al Dec 12 2024 | $5,935.00 | [email protected] | [email protected] | [email protected] | NULL |
| 193147 | 901140502160 | DU - GolfoCentro | 83DU01A010011400 | LEJARZA DELGADO IMELDA | CAMINO DE LAS HOJAS NO 10 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 1,548 | 4 | 5,116 | 5,116 | $819 | $5,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2771766666667 | -97.8701083333333 | Oct 31 2024 al Nov 30 2024 | $5,935.00 | [email protected] | 8331409269 | ||
| 358018 | 647241002024 | DC - Norte | 77DC04J017750815 | LOPEZ LECHUGA RAFAEL | ANTARTICA 3020 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 46 | 46 | 1,898 | 5 | 5,441 | 5,441 | $435 | $5,935 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.5991166666667 | -106.397585 | Oct 25 2024 al Nov 25 2024 | $5,935.00 | [email protected] | 6562840235 | ||
| 545412 | 417150700653 | DD - GolfoNorte | 83DD12D071090500 | ESQUINO GONZALEZ VANESSA M | AVE GOMEZ MORIN 922 DPTO 702 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 24 | 1,586 | 4 | 5,116 | 5,116 | $819 | $5,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646677 | -100.363094 | Oct 31 2024 al Nov 30 2024 | $5,935.00 | [email protected] | [email protected] | NULL | |
| 97674 | 6930208998 | DA - BajaCalifornia | 70DA02A167116800 | MUNICIPIO DE LA PAZ B C S | CARR AL SUR KM 4 5 JARDINES DE | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 34 | 34 | 1,207 | 4 | 5,116 | 5,116 | $819 | $5,935 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.1029066667 | -110.3117183333 | Nov 13 2024 al Dec 12 2024 | $5,935.00 | NULL | NULL | NULL | 6121280299 |
| 651155 | 90170652231 | DP - Bajio | 67DP10G016710060 | GOBIERNO DEL ESTADO DE GTO | PRIV RODOLFO FIERRO 2 | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 22 | 22 | 1,456 | 4 | 4,637 | 4,637 | $742 | $5,935 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3814483333 | -101.2089416667 | Nov 8 2024 al Dec 9 2024 | $5,935.00 | NULL | NULL | NULL | 4561040106 |
| 468125 | 357060200144 | DD - GolfoNorte | 78DD16C010010170 | GARZA GUAJARDO HUGO | JUAREZ 1309 NTE | ALLENDE | Coahuila | 64 | GDMTH | 42 | 42 | 1,729 | 5 | 5,030 | 5,030 | $805 | $5,935 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.3552483333 | -100.856295 | Oct 28 2024 al Nov 27 2024 | $5,935.00 | [email protected] | [email protected] | 8626213834 | |
| 343994 | 632111201435 | DC - Norte | 78DC27A018200440 | MANUF Y MAQUILA J R SA DE CV | CALLE FELIPE ANGELES 224 OTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 60 | 67 | 1,680 | 5 | 4,789 | 4,789 | $766 | $5,935 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5577383333 | -103.4926533333 | Oct 28 2024 al Nov 26 2024 | $5,935.00 | [email protected] | [email protected] | [email protected] | 8712776987 |
| 39614 | 726010608270 | DK - Sureste | 70DK17P016500540 | MUNICIPIO DEL CENTRO | PROL PASEO USUM FTE HOTEL GUAY | VILLAHERMOSA | TABASCO | 5A | GDMTH | 8 | 8 | 1,490 | 4 | 5,116 | 5,116 | $819 | $5,935 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.97435 | -92.9274216667 | Nov 13 2024 al Dec 16 2024 | $5,935.00 | [email protected] | 9933103232 | ||
| 198849 | 912070502487 | DU - GolfoCentro | 75DU03A016810810 | SRIA FINANZAS DEL GOB DEL EDO | 10 Y 11 CRS HIDALGO 2222 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 34 | 34 | 1,761 | 5 | 5,116 | 5,116 | $819 | $5,935 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.730845 | -99.1278233333 | Nov 21 2024 al Dec 19 2024 | $5,935.00 | [email protected] | [email protected] | 8343136212 | |
| 633281 | 77210312831 | DP - Bajio | 69DP09B016202534 | ALMACEN ENERGETICOS ADC SA CV | CALLE 3 NO 26 | QUERETARO | QUERETARO | 68 | GDMTH | 72 | 72 | 1,184 | 4 | 4,786 | 4,786 | $766 | $5,935 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.6217916667 | -100.4399216667 | Nov 12 2024 al Dec 11 2024 | $5,935.00 | [email protected] | [email protected] | 0 | |
| 47562 | 744211054301 | DK - Sureste | 78DK04A011000260 | REDYLAB DE MEXICO SA DE CV | BLVD BELISARIO DOMINGUEZ 2116 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 11 | 11 | 1,838 | 5 | 5,116 | 5,116 | $819 | $5,935 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7548433333 | -93.1374733333 | Oct 25 2024 al Nov 26 2024 | $5,935.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 555985 | 219070301689 | DV - CentroOriente | 79DV08C017910140 | MUNICIPIO DE PUEBLA | BLVD CAPULINES OTE Y PERALES | PUEBLA | PUEBLA | 5A | PB | 5 | 5 | 1,116 | 0 | 5,116 | 5,116 | $819 | $5,935 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05649667 | -98.1310083 | Oct 29 2024 al Nov 28 2024 | $5,935.00 | [email protected] | 2224839015 | ||
| 707026 | 299960301990 | DG - CentroSur | 80DG31F608020028 | MUNICIPIO DE TLALTIZAPAN | CTO IGNACIO ZARAGOZA AP | TLALTIZAPAN | MORELOS | 5A | PB | 3 | 3 | 1,013 | 0 | 5,116 | 5,116 | $819 | $5,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,935.00 | NULL | NULL | NULL | NULL |
| 623088 | 71020411991 | DP - Bajio | 68DP08P036800305 | SLCE DE RL | SOLEDAD NUEVA POZO 1 | DOLORES HIDALGO FUERZA | GUANAJUATO | 9A | GDMTH | 100 | 100 | 8,760 | 26 | 5,935 | 5,935 | $0 | $5,935 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.2894016667 | -100.9100316667 | Nov 11 2024 al Dec 10 2024 | $5,935.00 | [email protected] | [email protected] | [email protected] | 4151525462 |
| 545102 | 417150200863 | DD - GolfoNorte | 82DD12D010080600 | AZTEK TECHNOLOGIES SA DE CV | AVE FINSA 3203 CP 66367 | MONTERREY | NUEVO LEON | 74 | GDMTH | 900 | 1,000 | 16,795 | 41 | 51,162 | 51,162 | $8,186 | $59,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.716362 | -100.52608 | Oct 31 2024 al Nov 30 2024 | $59,348.00 | [email protected] | [email protected] | [email protected] | NULL |
| 358554 | 315180900986 | DW - Peninsular | 82DW04B238210240 | UAC FACULTA DE INGENIERIA | AV HUMBERTO LANZ SN | CAMPECHE 2 | CAMPECHE | 77 | GDMTH | 539 | 539 | 11,866 | 28 | 48,646 | 48,646 | $7,783 | $59,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.85102 | -90.4837 | Oct 31 2024 al Nov 30 2024 | $59,348.00 | [email protected] | [email protected] | 9818119800 | |
| 357820 | 647220109422 | DC - Norte | 95DC04J014448608 | TENEDORA DE PARQUES INDUSTRIAL | AEROJUAREZ II 7910 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 720 | 720 | 202,997 | 433 | 545,329 | 545,329 | $43,626 | $593,468 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 31.315124 | -106.42512 | Ago 31 2024 al Sep 30 2024 | $593,468.00 | [email protected] | [email protected] | 6144394020 | |
| 520078 | 400100404000 | DD - GolfoNorte | 76DD11I067630440 | GRUPO TORQUE SA DE CV | CARR LIBRE A REYNOSA KM36 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 75 | 75 | 20,720 | 50 | 51,159 | 51,159 | $8,185 | $59,344 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.5977783333 | -99.9608266667 | Oct 24 2024 al Nov 25 2024 | $59,344.00 | [email protected] | [email protected] | 8119383942 | |
| 181102 | 515920101861 | DL - ValleMexicoNorte | 82DL40E030300023 | INDUSTRIAS MIROMEXSA FCA BOLS | AV CENTRAL N0 198 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 1,300 | 1,760 | 151,497 | 370 | 500,783 | 500,783 | $80,125 | $593,428 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52056167 | -99.071535 | Oct 31 2024 al Nov 30 2024 | $593,428.00 | [email protected] | [email protected] | [email protected] | 5555699211 |
| 130134 | 156950300043 | DF - CentroOccidente | 82DF07G012022220 | ORG OPE AGUA POT Y SAN DE MOR | FUENTES DE MORELIA FTE SOTERRA | MORELIA | MICHOACAN | 78 | GDMTH | 64 | 64 | 19,288 | 31 | 51,156 | 51,156 | $8,185 | $59,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.671116 | -101.203908 | Oct 31 2024 al Nov 30 2024 | $59,340.00 | [email protected] | [email protected] | [email protected] | 4433142375 |
| 166134 | 426200404251 | DF - CentroOccidente | 79DF55D053320190 | CAPDAM | AV TERRAPLENA SN | MANZANILLO | COLIMA | 68 | GDMTH | 80 | 80 | 19,440 | 48 | 51,155 | 51,155 | $8,185 | $59,340 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.17074 | -104.3442133333 | Oct 28 2024 al Nov 28 2024 | $59,340.00 | 3141245771 | |||
| 709387 | 306120303700 | DG - CentroSur | 77DG41H817140160 | COLEGIO DE BACHILLERES EDO MEX | 2DA PRIVADA DE LA LIBERTAD 102 | SAN FELIPE DEL PROGRESO | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,562 | 4 | 5,008 | 5,008 | $801 | $5,934 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.6983 | -99.8778 | Oct 23 2024 al Nov 22 2024 | $5,934.00 | [email protected] | 7121398550 | ||
| 337685 | 623820400094 | DC - Norte | 75DC24N016760790 | AGRICOLA FREREY S DE PR DE RL | RANCHO EL FRESNO | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 9,440 | 28 | 5,934 | 5,934 | $0 | $5,934 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.097285 | -104.9115 | Nov 21 2024 al Dic 20 2024 | $5,934.00 | NULL | NULL | NULL | 6295422671 |
| 325661 | 607900400235 | DC - Norte | 79DC14J257950230 | FRIESSEN THIESSEN CORNELIUS | S P R LOS GEMELOS P 470 | LA SALADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 9,600 | 28 | 5,934 | 5,934 | $0 | $5,934 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.2490766667 | -108.0266116667 | Oct 29 2024 al Nov 27 2024 | $5,934.00 | [email protected] | NULL | ||
| 433962 | 538880502433 | DB - Noroeste | 66DB07A3B0080365 | RUIZ TORRES ALEJANDRO PEDRO | C CERO Y CARR INT KM 1598 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 23 | 23 | 1,711 | 5 | 5,115 | 5,115 | $818 | $5,934 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.71173 | -108.720185 | Nov 6 2024 al Dec 5 2024 | $5,934.00 | [email protected] | [email protected] | 6688184664 | |
| 305489 | 594131000143 | DC - Norte | 74DC02N217210370 | JAVALERA VILLALOBOS ELOY | ABRAHAM GONZALEZ BACHINIVA | COL. RUIZ CORTINEZ | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 10,000 | 29 | 5,934 | 5,934 | $0 | $5,934 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.9658766667 | -107.43706 | Nov 20 2024 al Dic 19 2024 | $5,934.00 | NULL | NULL | NULL | 6591013660 |
| 581970 | 40060301818 | DP - Bajio | 78DP03C017690005 | FEREGRINO OROZCO JULIAN | CARRET SJR XILT KM 32 5 LA CA | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 20 | 20 | 1,576 | 4 | 5,036 | 5,036 | $806 | $5,934 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6814633333 | -99.8882316667 | Oct 25 2024 al Nov 26 2024 | $5,934.00 | 4411009197 | |||
| 451415 | 552950404119 | DB - Noroeste | 71DB15A496520130 | PRODUCTORA PADRE KINO SA DE CV | P 71 40 C 6 127 K L | SPR STA MATILDE | Sonora | 9A | GDMTH | 170 | 170 | 8,160 | 24 | 5,933 | 5,933 | $0 | $5,934 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6731333333 | -111.9672283333 | Nov 13 2024 al Dec 12 2024 | $5,934.00 | [email protected] | 6373724881 | ||
| 304218 | 591910400663 | DC - Norte | 76DC02J015610380 | EJIDO PASCUAL OROZCO GRUPO 4 | POZO NO 4 SAN ISIDRO GRO | GUERRERO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 9,680 | 27 | 5,934 | 5,934 | $0 | $5,934 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.5903033333 | -107.4293983333 | Oct 23 2024 al Nov 22 2024 | $5,934.00 | [email protected] | 6141787940 | ||
| 318324 | 601020600172 | DC - Norte | 80DC06B148010310 | MUNICIPIO DE JULIMES | ALUMB PUBLICO EL GRAMAL | JULIMES | CHIHUAHUA | 5A | PB | 4 | 3 | 1,136 | 0 | 5,116 | 5,116 | $818 | $5,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,934.00 | [email protected] | [email protected] | 6214780001 | |
| 147587 | 178891200408 | DF - CentroOccidente | 67DF40A1B6630270 | ABDON HERNANDEZ LOPEZ | DENOM LOS ALTOS P CAM | LAS LOMAS | MICHOACAN | 9A | GDMTH | 33 | 33 | 9,669 | 28 | 5,934 | 5,934 | $0 | $5,934 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.35069 | -101.99513 | Nov 11 2024 al Dec 10 2024 | $5,934.00 | NULL | NULL | NULL | 3525267415 |
| 479624 | 372190201508 | DD - GolfoNorte | 78DD10D140020230 | OP DE AP EL CARMEN SA DE CV | OVIEDO S N | EL CARMEN N.L. | NUEVO LEON | 5A | GDMTH | 5 | 5 | 1,741 | 5 | 5,116 | 5,116 | $819 | $5,934 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.859505 | -100.37016 | Oct 28 2024 al Nov 27 2024 | $5,934.00 | [email protected] | 0 | ||
| 222857 | 933200100979 | DU - GolfoCentro | 39DU06A043914197 | MUNICIPIO DE RIOVERDE SLP | EMILIANO ZAPATA A UN LADO 312 | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 2 | 2 | 1,185 | 0 | 5,115 | 5,115 | $818 | $5,934 | 2024-09-26 00:00:00 | 2024-11-26 00:00:00 | 21.9089024 | -99.9810653 | Sep 26 2024 al Nov 26 2024 | $5,934.00 | [email protected] | 4878720850 | ||
| 464282 | 354140801379 | DD - GolfoNorte | 79DD19A017960830 | CLUB CAMPESTRE LOURDES AC | AV 20 S N ESQ PROL URDINOLA 0 | SALTILLO | Coahuila | 64 | GDMTH | 35 | 35 | 1,595 | 5 | 5,115 | 5,115 | $818 | $5,934 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3807566667 | -100.99993 | Oct 29 2024 al Nov 28 2024 | $5,934.00 | [email protected] | 8444173422 | ||
| 139162 | 168240201761 | DF - CentroOccidente | 73DF50A085250641 | URDERAL EJIDO EL PINO 2 | POZO 2 ABORDO DEL RIO SN | EL PINO | MICHOACAN | 9C | GDMTH | 56 | 56 | 7,533 | 23 | 5,936 | 5,936 | $0 | $5,934 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.9374116667 | -102.3660766667 | Nov 20 2024 al Dec 18 2024 | $5,934.00 | [email protected] | [email protected] | [email protected] | 4535308692 |
| 314795 | 598190600168 | DC - Norte | 77DC04E018742090 | ENNS THIESEN EVA | LOTE 18 LA NUEVA ESPERANZ S N | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 9,680 | 27 | 5,934 | 5,934 | $0 | $5,934 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.9863116667 | -106.1907983333 | Oct 25 2024 al Nov 25 2024 | $5,934.00 | [email protected] | 6561243601 | ||
| 31666 | 693991200644 | DK - Sureste | 71DK09U348000050 | USUARIOS DE RIEGO LA RAYA AC | PARAJE LA RAYA | HUIXTEPEC | OAXACA | 9C | PB | 22 | 22 | 7,674 | 0 | 5,934 | 5,934 | $0 | $5,934 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.7814983333 | -96.779595 | Nov 14 2024 al Dec 17 2024 | $5,934.00 | [email protected] | [email protected] | [email protected] | 9515001137 |
| 287428 | 580020805664 | DC - Norte | 76DC01A017660570 | COLEGIO BACHILLERES EDO CHI | DIAZ ORDAZ 220 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 31 | 1,821 | 5 | 5,052 | 5,052 | $808 | $5,934 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.632805 | -106.0806533333 | Oct 23 2024 al Nov 22 2024 | $5,934.00 | [email protected] | [email protected] | 6142383000 | |
| 716 | 141110400252 | DN - ValleMexicoSur | 82DN20D018210010 | MARMOLES K A SA DE CV | CARR RIO HONDO HXQ KM 14 | CUAJ-HQL-SALAZAR | ESTADO DE MEXICO | 73 | GDMTH | 184 | 204 | 1,022 | 3 | 5,008 | 5,008 | $801 | $5,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,934.00 | [email protected] | [email protected] | 5558116245 | |
| 325842 | 607940300322 | DC - Norte | 79DC14J269210430 | NEUFELD WALL JACOB | CAMPO 209 P 1054 L 27 28 | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 142 | 100 | 9,760 | 29 | 5,934 | 5,934 | $0 | $5,934 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.1544916667 | -108.2409316667 | Oct 29 2024 al Nov 27 2024 | $5,934.00 | [email protected] | [email protected] | 0 | |
| 82388 | 886091006136 | DJ - Oriente | 79DJ06M016270340 | ESC PRIM FED LUIS PASTEUR | CALLE 5 16 AGUASCALIENTES | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 49 | 49 | 1,622 | 4 | 5,116 | 5,116 | $818 | $5,934 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1284133333 | -96.1136066667 | Oct 25 2024 al Nov 27 2024 | $5,934.00 | [email protected] | [email protected] | 2292856907 | |
| 461283 | 351230101032 | DD - GolfoNorte | 77DD19B017700650 | CARRILLO NOYOLA MIGUEL ANGEL | EJIDO MESON DEL NORTE S N | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 17 | 17 | 1,669 | 4 | 5,115 | 5,115 | $818 | $5,934 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6060916667 | -100.934495 | Oct 25 2024 al Nov 26 2024 | $5,934.00 | [email protected] | 8444192602 | ||
| 326115 | 607970400330 | DC - Norte | 78DC14J267810575 | ZACHARIAS MARTENS JOHAN | CALLE 10 SN | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 9,680 | 27 | 5,934 | 5,934 | $0 | $5,934 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 31.1393883333 | -108.2086316667 | Oct 28 2024 al Nov 27 2024 | $5,934.00 | [email protected] | 6361100966 | ||
| 674801 | 112800100995 | DP - Bajio | 76DP53B117670020 | JOSE MANUEL SALAZAR B | POZO IXTOC II EL PALMAR | RIO FLORIDO | Zacatecas | 9A | GDMTH | 80 | 80 | 9,680 | 27 | 5,934 | 5,934 | $0 | $5,934 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.308615 | -102.9576483333 | Oct 23 2024 al Nov 22 2024 | $5,934.00 | [email protected] | [email protected] | 4931140235 | |
| 364785 | 774091101047 | DW - Peninsular | 69DW01E026930265 | MODAS DE FRANCIA SA DE CV | PLAZA DORADA L65 66 67 | MERIDA | YUCATAN | 67 | GDMTH | 20 | 20 | 1,546 | 4 | 5,065 | 5,065 | $810 | $5,934 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9929 | -89.6513233333 | Nov 12 2024 al Dec 12 2024 | $5,934.00 | [email protected] | [email protected] | 9999231700 | |
| 542207 | 417100500271 | DD - GolfoNorte | 83DD12D072130150 | ENSENANZA E INVEST SUPERIOR AC | MONTES APALACHES 215 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,559 | 4 | 5,116 | 5,116 | $819 | $5,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652922 | -100.342245 | Oct 31 2024 al Nov 30 2024 | $5,934.00 | [email protected] | [email protected] | 8180109674 | |
| 295489 | 585231077292 | DC - Norte | 77DC01G017020015 | PAYAN MORALES RUBEN | PRIV PLAZA DEL SOL 1203 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 69 | 69 | 21,280 | 53 | 51,091 | 51,091 | $8,175 | $59,339 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.626155 | -106.1184566667 | Oct 25 2024 al Nov 25 2024 | $59,339.00 | [email protected] | [email protected] | [email protected] | 6271119043 |
| 173737 | 975170901003 | DM - ValleMexicoCentro | 82DM23D010030330 | MCKINSEY COMPANY INC MEX SC | PEDREGAL 24 P 23 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 271 | 339 | 18,112 | 36 | 51,154 | 51,154 | $8,185 | $59,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42562 | -99.2033 | Oct 31 2024 al Nov 30 2024 | $59,338.00 | [email protected] | 5553517700 | ||
| 390902 | 796820700774 | DW - Peninsular | 82DW06A019020105 | GOB DEL EDO DE Q ROO SINTRA | KM 2 5 CARR CHET BACALAR | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 190 | 194 | 15,970 | 34 | 52,511 | 52,511 | $4,201 | $59,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5027933333333 | -88.3282066666667 | Oct 31 2024 al Nov 30 2024 | $59,337.00 | [email protected] | [email protected] | [email protected] | 9838350500 |
| 581311 | 273191102297 | DV - CentroOriente | 82DV13C128850012 | COMISION DE AGUA POTABLE ALCA | CARR FEDERAL JOROBAS TULA KM 9 | PASEOS DE LA PRADERA | HIDALGO | 78 | GDMTH | 652 | 652 | 186,782 | 325 | 511,522 | 511,522 | $81,844 | $593,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.905319 | -99.24112 | Oct 31 2024 al Nov 30 2024 | $593,366.00 | [email protected] | [email protected] | [email protected] | 7787351686 |
| 167505 | 147710700169 | DM - ValleMexicoCentro | 84DM25C066350010 | TIENDAS AURRERA S DE R L D | CALZ IGNACIO ZARAGOZA 58 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 600 | 770 | 194,415 | 348 | 511,513 | 511,513 | $81,842 | $593,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41989 | -99.09416 | Oct 31 2024 al Nov 30 2024 | $593,355.00 | [email protected] | [email protected] | [email protected] | 5555571858 |
| 174415 | 975230701645 | DM - ValleMexicoCentro | 79DM23D017970150 | OP PAYPAL DE MEXICO SRL DE CV | MARIANO ESCOBEDO 476 N14 1401 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 62 | 88 | 17,960 | 43 | 51,151 | 51,151 | $8,184 | $59,335 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $59,335.00 | [email protected] | [email protected] | 5555914600 | |
| 491439 | 376201202809 | DD - GolfoNorte | 73DD12A070060800 | SAVIMEX TC DEL NORTE SA DE CV | AVE LAZARO CARDENAS 301 TD 4D | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 47 | 48 | 21,718 | 57 | 51,147 | 51,147 | $8,184 | $59,331 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6455433333 | -100.3214033333 | Nov 20 2024 al Dec 19 2024 | $59,331.00 | [email protected] | [email protected] | 8120000000 | |
| 552726 | 999030200095 | DD - GolfoNorte | 82DD10C011203550 | C KODIAK SA CV | SANTIAGO TAPIA 1640 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 123 | 123 | 29,471 | 5 | 51,147 | 51,147 | $8,183 | $59,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68095 | -100.32859 | Oct 31 2024 al Nov 30 2024 | $59,330.00 | [email protected] | [email protected] | NULL | |
| 223502 | 933910900915 | DU - GolfoCentro | 79DU06A737910015 | POZO 123 SN ISIDRO I T SPR RI | POTRERO SAN ISIDRO POZO 2 | LA BOQUILLA | San Luis Potosi | 9C | GDMTH | 50 | 50 | 7,679 | 23 | 5,933 | 5,933 | $0 | $5,933 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.932495 | -99.8905983333 | Oct 28 2024 al Nov 26 2024 | $5,933.00 | NULL | NULL | NULL | 4871958843 |
| 64802 | 847050711041 | DJ - Oriente | 82DJ06M018240095 | CHEDRAUI BOLADO ANTONIO RAMON | BLVD ADOLFO R CORTINEZ 3450 4 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 80 | 80 | 1,392 | 4 | 5,115 | 5,115 | $818 | $5,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1358016666667 | -96.1026566666667 | Oct 31 2024 al Nov 30 2024 | $5,933.00 | [email protected] | [email protected] | [email protected] | 2299225566 |
| 516643 | 396990807656 | DD - GolfoNorte | 77DD06B020530490 | PRESIDENCIA MPAL HUALAHUISES | GRAL TERAN Y AMADO NERVO | LINARES | NUEVO LEON | 5A | GDMTH | 4 | 4 | 1,688 | 5 | 5,115 | 5,115 | $818 | $5,933 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.88725 | -99.6736933333 | Oct 25 2024 al Nov 26 2024 | $5,933.00 | [email protected] | 8212180042 | ||
| 606759 | 60130791231 | DP - Bajio | 79DP07C017930305 | LUCIO REYES FAUSTO | RIO LERMA 104 LOS MANATIALES | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 60 | 60 | 1,434 | 4 | 4,635 | 4,635 | $742 | $5,933 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.0394483333 | -101.8675833333 | Oct 28 2024 al Nov 27 2024 | $5,933.00 | [email protected] | 4767444390 | ||
| 487466 | 376130801625 | DD - GolfoNorte | 79DD12A079980490 | AGUILAR WEBER ALEJANDRA | PASEO DE LOS LEONES 2428 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,795 | 5 | 5,115 | 5,115 | $818 | $5,933 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7127433333 | -100.378755 | Oct 29 2024 al Nov 28 2024 | $5,933.00 | [email protected] | 8183006779 | ||
| 475180 | 369190703201 | DD - GolfoNorte | 79DD18A027140400 | SUPER COLCHONES SA DE CV | BLVD HAROLD R PAPE 704 | MONCLOVA | Coahuila | 64 | GDMTH | 25 | 25 | 1,674 | 5 | 4,968 | 4,968 | $795 | $5,933 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.94966 | -101.4122866667 | Oct 29 2024 al Nov 28 2024 | $5,933.00 | [email protected] | 0 | ||
| 37688 | 717201000531 | DK - Sureste | 76DK13U028000181 | TRINIDAD MANZO FRANCISCO FIDEL | PROL BOULEVAR MARIANO MAT S N | PUERTO ARISTA | CHIAPAS | 68 | GDMTH | 33 | 33 | 1,958 | 5 | 5,114 | 5,114 | $818 | $5,933 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.9276183333 | -93.799525 | Oct 23 2024 al Nov 22 2024 | $5,933.00 | [email protected] | 9611954108 | ||
| 46905 | 743240150118 | DK - Sureste | 78DK11A927810040 | PEREZ TERRAZAS JAIME HUMBERTO | CALLE SAN AGUSTIN SN | BAHIA SAN AGUSTIN | OAXACA | 68 | GDMTH | 15 | 15 | 1,711 | 5 | 4,945 | 4,945 | $791 | $5,933 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.69261 | -96.2351433333333 | Oct 25 2024 al Nov 26 2024 | $5,933.00 | [email protected] | 0 | ||
| 235073 | 963040800011 | DU - GolfoCentro | 83DU07A010010070 | OSUNA SALINAS TOMAS LIC | MANUEL JOSE OTHON | CD VALLES | San Luis Potosi | 74 | GDMTH | 40 | 40 | 1,662 | 2 | 5,114 | 5,114 | $818 | $5,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9909616666667 | -99.0095033333333 | Oct 31 2024 al Nov 30 2024 | $5,933.00 | [email protected] | [email protected] | 4813820050 | |
| 478535 | 371150601507 | DD - GolfoNorte | 78DD11E207840940 | VELAZQUEZ RODRIGUEZ RAUL | CARR CIENG F ZUAZUA KM3 25H4H5 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,800 | 5 | 5,115 | 5,115 | $818 | $5,933 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9044416667 | -100.159365 | Oct 28 2024 al Nov 27 2024 | $5,933.00 | [email protected] | [email protected] | [email protected] | NULL |
| 640842 | 80210205130 | DP - Bajio | 07DP09J010755070 | MUNICIPIO DE QUERETARO | CALLE 28 ENTRE CALLE 19 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,150 | 0 | 5,115 | 5,115 | $818 | $5,933 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.5640035 | -100.3886169 | Sep 3 2024 al Nov 4 2024 | $5,933.00 | [email protected] | 4424520363 | ||
| 541260 | 417081001519 | DD - GolfoNorte | 83DD12D072084310 | BERMEA Z ANA T | DE LA INDUSTRIA 300 DPTO A 602 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 20 | 1,589 | 4 | 5,114 | 5,114 | $818 | $5,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.645238 | -100.356351 | Oct 31 2024 al Nov 30 2024 | $5,933.00 | [email protected] | [email protected] | [email protected] | 8119362788 |
| 383822 | 788110201059 | DW - Peninsular | 63DW03D279610460 | ESC PRIM URB VICENTE GUERRERO | 33 98 44 Y 42 31DPR189I | TZUCACAB | YUCATAN | 67 | GDMTH | 20 | 20 | 1,569 | 4 | 5,115 | 5,115 | $818 | $5,933 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.0724066667 | -89.05698 | Nov 4 2024 al Dec 4 2024 | $5,933.00 | [email protected] | 0 | ||
| 126034 | 155030504902 | DF - CentroOccidente | 78DF07A016040150 | MUNICIPIO DE MORELIA MICH | REVOL DE TIZIMIN Y EL LENADOR | MORELIA | MICHOACAN | 5A | GDMTH | 4 | 4 | 1,523 | 4 | 5,114 | 5,114 | $818 | $5,933 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7296717 | -101.1776233 | Oct 25 2024 al Nov 27 2024 | $5,933.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 512341 | 391850300134 | DD - GolfoNorte | 78DD05C010030880 | I M S S U M F 46 | BRAVO AL PTE | VILLALDAMA | NUEVO LEON | 64 | GDMTH | 49 | 75 | 1,800 | 5 | 5,115 | 5,115 | $818 | $5,933 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.5042566667 | -100.4288016667 | Oct 28 2024 al Nov 27 2024 | $5,933.00 | [email protected] | [email protected] | [email protected] | 8292450195 |
| 331607 | 613040401051 | DC - Norte | 77DC22A017720020 | IGLESIA JESUCRISTO DE LOS SANT | RENDUELES 400 AMPL LOS ANGEL | TORREON | COAHUILA | 66 | GDMTH | 65 | 72 | 1,680 | 5 | 5,022 | 5,022 | $803 | $5,933 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5517716667 | -103.4556133333 | Oct 25 2024 al Nov 25 2024 | $5,933.00 | NULL | NULL | NULL | 8717166936 |
| 601180 | 55190854417 | DP - Bajio | 76DP06M107610100 | SUPER SERVICIO SOY SA DE CV | AV INDEPENDENCIA 3521 | SAN JOSE DE BERNALEJO VILLAS | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,494 | 4 | 4,635 | 4,635 | $742 | $5,933 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6642833333 | -101.3869616667 | Oct 23 2024 al Nov 22 2024 | $5,933.00 | [email protected] | 4626235333 | ||
| 263006 | 468160600081 | DX - Jalisco | 77DX06D100040006 | CHEJIM S P R DE R L DE C V | CHAPULIMITA POZO EL TEPOPOTE | CHAPULIMITA | JALISCO | 9M | GDMTH | 24 | 24 | 2,885 | 8 | 5,933 | 5,933 | $0 | $5,933 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.71802 | -103.90724 | Oct 24 2024 al Nov 25 2024 | $5,933.00 | [email protected] | 3861037793 | ||
| 405603 | 520040318473 | DB - Noroeste | 31DB01A013151770 | ALUMBRADO PUBLICO DE HILLO S15 | AV MENZANARES ESQ | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,334 | 0 | 5,115 | 5,115 | $818 | $5,933 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 29.0521016667 | -111.0062416667 | Sep 20 2024 al Nov 22 2024 | $5,933.00 | [email protected] | 9992895040 | ||
| 248164 | 447120106150 | DX - Jalisco | 75DX02B011030460 | HOTEL JET EXPRESS | ADR CARLOS CANSECO 150 | TEPATITLAN | JALISCO | 68 | GDMTH | 70 | 70 | 1,684 | 5 | 5,115 | 5,115 | $818 | $5,933 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.840825 | -102.7441983333 | Nov 22 2024 al Dec 20 2024 | $5,933.00 | [email protected] | [email protected] | 3781310419 | |
| 666474 | 106240255831 | DP - Bajio | 36DP52L373600451 | MUNICIPIO DE ASIENTOS | CARR 25 RIVIER SAN MARCOS 0 | LA DICHOSA | Aguascalientes | 5A | PB | 2 | 2 | 1,150 | 0 | 5,115 | 5,115 | $818 | $5,933 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.0425462 | -102.1121564 | Aug 26 2024 al Oct 25 2024 | $5,933.00 | [email protected] | 4961263158 | ||
| 586607 | 44091101332 | DP - Bajio | 22DP03G025221260 | MPIO SAN JUAN DEL RIO | HDA SAN ISIDRO FTE AL 1 CP 000 | SAN ISIDRO | QUERETARO | 5A | PB | 4 | 2 | 1,150 | 0 | 5,115 | 5,115 | $818 | $5,933 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.4048564 | -99.9941817 | Oct 16 2024 al Dec 13 2024 | $5,933.00 | [email protected] | 4272681000 | ||
| 630649 | 76820300145 | DP - Bajio | 02DP09A010210145 | MPIO QUERETARO | ORLANDO FTEAL 39 ENT DAY Y MIA | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,150 | 0 | 5,115 | 5,115 | $818 | $5,933 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6003533 | -100.4109633 | Oct 2 2024 al Nov 28 2024 | $5,933.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 442746 | 546130313585 | DB - Noroeste | 20DB10A014432370 | MUNICIPIO DE CULIACAN | MONTE DENALI S N ALTURAS D SUR | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 1,334 | 0 | 5,115 | 5,115 | $818 | $5,933 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 24.7680427 | -107.3533443 | Oct 11 2024 al Dec 11 2024 | $5,933.00 | [email protected] | [email protected] | 6677508726 | |
| 312466 | 596970509321 | DC - Norte | 75DC04C017525350 | DROGUERIA BENAVIDES SA DE CV | CARR JUAREZ PORVENIR 1605 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 64 | 1,935 | 6 | 5,438 | 5,438 | $435 | $5,933 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6845966667 | -106.3728666667 | Nov 21 2024 al Dic 20 2024 | $5,933.00 | [email protected] | [email protected] | [email protected] | 6563560298 |
| 617880 | 65080606413 | DP - Bajio | 71DP08A017190084 | ASOC DAMAS VOL DEL HCR CELAYA | JUAN B CASTELAZO 106 | CELAYA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,394 | 4 | 4,635 | 4,635 | $742 | $5,933 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.525235 | -100.84683 | Nov 14 2024 al Dec 16 2024 | $5,933.00 | [email protected] | 4612679188 | ||
| 588724 | 45920225717 | DP - Bajio | 07DP03H211082635 | MUNICIPIO DE TEQUISQUIAPAN | HACIENDAS OTE Y NORTE | RESIDENCIAL HDAS TX | QUERETARO | 5A | PB | 1 | 1 | 1,150 | 0 | 5,115 | 5,115 | $818 | $5,933 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.57518 | -99.909445 | Sep 3 2024 al Nov 4 2024 | $5,933.00 | NULL | NULL | NULL | 4142732327 |
| 607170 | 60170291215 | DP - Bajio | 69DP07G016950240 | SAPAP | LA HIGUERA S N | MANUEL DOBLADO | GUANAJUATO | 68 | GDMTH | 26 | 26 | 1,555 | 5 | 5,114 | 5,114 | $818 | $5,933 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.7952116667 | -102.088975 | Nov 12 2024 al Dec 11 2024 | $5,933.00 | [email protected] | 4767433307 | ||
| 527555 | 407740706309 | DD - GolfoNorte | 76DD10A017631120 | TALLER MEC ALE SA S03 | RIO PO 4737 | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,600 | 4 | 5,115 | 5,115 | $818 | $5,933 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7192483333 | -100.3305216667 | Oct 24 2024 al Nov 25 2024 | $5,933.00 | [email protected] | 8183510462 |