| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 375035 | 780931000212 | DW - Peninsular | 69DW12A016900023 | SANTANA CARIBE SA DE CV | B LUIS D COLOSIO KM12 5 L1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 38 | 40 | 1,432 | 4 | 4,830 | 4,830 | $773 | $5,844 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.053945 | -86.84846 | Nov 12 2024 al Dec 12 2024 | $5,844.00 | [email protected] | [email protected] | [email protected] | 9988862321 |
| 48891 | 748080582514 | DK - Sureste | 77DK17P437000170 | ESCUDERO INDUSTRIAL SA DE CV | CARR CARDENAS VHSA KM 157 400 | GONZALEZ 1RA SECCION | TABASCO | 68 | GDMTH | 24 | 24 | 1,763 | 5 | 5,038 | 5,038 | $806 | $5,844 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.9792816667 | -93.048655 | Oct 24 2024 al Nov 25 2024 | $5,844.00 | [email protected] | [email protected] | 9933114870 | |
| 44680 | 735231150692 | DK - Sureste | 82DK18N017100212 | TIENDAS CHEDRAHUI | AV PERIFERICO 65 | CUNDUACAN | TABASCO | 78 | GDMTH | 812 | 812 | 178,808 | 398 | 503,776 | 503,776 | $80,604 | $584,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584,381.00 | [email protected] | [email protected] | [email protected] | 2288421100 |
| 562177 | 237011007261 | DV - CentroOriente | 78DV03G307800100 | ORG OP AGUA POT TEHUACAN | SN CLAUDIO Y SN MARCELINO | SN LORENZO | PUEBLA | 68 | GDMTH | 35 | 35 | 17,988 | 46 | 50,299 | 50,299 | $8,048 | $58,438 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.47281167 | -97.4140767 | Oct 28 2024 al Nov 27 2024 | $58,438.00 | [email protected] | [email protected] | [email protected] | 2383825000 |
| 713027 | 316071009154 | DG - CentroSur | 82DG71A028210060 | REF DEL SALTO Y O INM GIMF SA | FONTANA BRAVA | AVANDARO | ESTADO DE MEXICO | 78 | GDMTH | 202 | 202 | 15,636 | 39 | 49,315 | 49,315 | $7,890 | $58,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -100 | Oct 31 2024 al Nov 30 2024 | $58,438.00 | [email protected] | [email protected] | [email protected] | 7262662753 |
| 73976 | 864921107620 | DJ - Oriente | 82DJ11A018200370 | TELEFONOS DE MEXICO SAB DE CV | RANCHO ALEGRE II | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 156 | 156 | 16,058 | 40 | 50,377 | 50,377 | $8,060 | $58,438 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1395516666667 | -94.4722316666667 | Oct 31 2024 al Nov 30 2024 | $58,438.00 | [email protected] | 9221042104 | ||
| 364233 | 773231204384 | DW - Peninsular | 66DW01D016630132 | FARMACIA GUADALAJARA SA DE CV | 19 160 | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 15,200 | 36 | 50,325 | 50,325 | $8,052 | $58,437 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9386633333 | -89.5664383333 | Nov 7 2024 al Dec 9 2024 | $58,437.00 | [email protected] | 3317444498 | ||
| 277584 | 501121004959 | DX - Jalisco | 82DX17L064030101 | MANUFACT ESP EN TRANS SA DE CV | ESPANOLES 50 | EL SALTO | JALISCO | 78 | GDMTH | 144 | 180 | 15,222 | 38 | 50,372 | 50,372 | $8,060 | $58,431 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $58,431.00 | [email protected] | [email protected] | [email protected] | 3336573186 |
| 469515 | 359220801002 | DD - GolfoNorte | 82DD16E010020280 | HT SEWING DE MEXICO SA DE CV | AV JORGE LUIS FLORES E 320 | ACUNA | Coahuila | 74 | GDMTH | 83 | 138 | 1,624 | 4 | 5,288 | 5,288 | $423 | $5,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.325 | -100.968 | Oct 31 2024 al Nov 30 2024 | $5,843.00 | [email protected] | 8303092485 | ||
| 534541 | 414220514608 | DD - GolfoNorte | 75DD10F047510520 | ALVARADO CHAVARRIA MARTHA IDAL | RAUL CABALLERO ESCAMILLA 205 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,211 | 4 | 5,037 | 5,037 | $806 | $5,843 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.8102783333 | -100.300555 | Oct 23 2024 al Nov 22 2024 | $5,843.00 | 8111135253 | |||
| 471838 | 363200600261 | DD - GolfoNorte | 79DD18C017110260 | LOPEZ HERNANDEZ ALVARO | CARR CIENEGAS OCAMPO KM 9 4 | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 25 | 25 | 1,644 | 5 | 4,908 | 4,908 | $785 | $5,843 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0431733333 | -102.1391216667 | Oct 29 2024 al Nov 28 2024 | $5,843.00 | [email protected] | 8691035232 | ||
| 293675 | 585090601634 | DC - Norte | 82DC01G018240290 | CABALLERO ESCOBAR ESTEBAN | ORTIZ DE CAMPOS 2509 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 25 | 25 | 1,358 | 4 | 4,973 | 4,973 | $796 | $5,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6507866666667 | -106.087971666667 | Oct 31 2024 al Nov 30 2024 | $5,843.00 | [email protected] | 6144218597 | ||
| 353084 | 645160602440 | DC - Norte | 78DC26M017860115 | COLEGIO DE BACHILLERES 33 | 1140486 15JOSE MA PINO SUAREZ | DURANGO | DURANGO | 66 | GDMTH | 29 | 29 | 1,558 | 5 | 4,638 | 4,638 | $742 | $5,843 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.8759133333 | -104.4877983333 | Oct 28 2024 al Nov 26 2024 | $5,843.00 | [email protected] | 6188268230 | ||
| 686396 | 123030755906 | DP - Bajio | 73DP58B017440360 | JECAPER S A DE C V | AV HIDALGO 413 | ZACATECAS | Zacatecas | 68 | GDMTH | 29 | 29 | 1,531 | 4 | 4,565 | 4,565 | $730 | $5,843 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.77483 | -102.573645 | Nov 19 2024 al Dec 18 2024 | $5,843.00 | [email protected] | 4929220881 | ||
| 512830 | 393890500201 | DD - GolfoNorte | 80DD05E010020160 | OP DE AP NORESTE SA DE CV | HDA S ISIDRO | RAMONES, N.L. | NUEVO LEON | 5A | PB | 4 | 3 | 1,253 | 0 | 5,037 | 5,037 | $806 | $5,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,843.00 | [email protected] | [email protected] | 8117003765 | |
| 307287 | 595141200783 | DC - Norte | 77DC04A017710260 | SILVADORAY LICERA ARTURO | COSTA RICA S N | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 1,980 | 5 | 5,355 | 5,355 | $428 | $5,843 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.75825 | -106.4635966667 | Oct 25 2024 al Nov 25 2024 | $5,843.00 | [email protected] | 6563253759 | ||
| 428652 | 534730800066 | DB - Noroeste | 73DB05B017301050 | CAUSABIENTES DE R URQUIJO SA D | RANCHO SAN MIGUEL | LA CRUZ | Sinaloa | 65 | GDMTH | 35 | 40 | 1,617 | 5 | 5,037 | 5,037 | $806 | $5,843 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7682383333 | -106.6227183333 | Nov 19 2024 al Dec 17 2024 | $5,843.00 | [email protected] | [email protected] | [email protected] | 6691170959 |
| 15472 | 665020704618 | DK - Sureste | 80DK19A5O9001020 | MUNICIPIO DE PALENQUE CHIAPAS | EJIDO NUEVA ESPERANZA 1A SECC | NUEVA ESPERANZA 1A SECCION | CHIAPAS | 5A | PB | 4 | 3 | 1,206 | 0 | 5,411 | 5,411 | $433 | $5,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,843.00 | [email protected] | 9163450097 | ||
| 416115 | 525070402462 | DB - Noroeste | 67DB02A016730615 | INFRA SA DE CV | CARR INT SALIDA NORTE KM 1982 | GUAYMAS | Sonora | 65 | GDMTH | 26 | 26 | 1,641 | 5 | 5,004 | 5,004 | $801 | $5,843 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9314366667 | -110.9256133333 | Nov 7 2024 al Dec 6 2024 | $5,843.00 | 6222211215 | |||
| 464532 | 354160404368 | DD - GolfoNorte | 78DD19F017820990 | MEDICIS DE BELLEZA SA DE CV | BLVD LUIS D COLOSIO 555 A | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 1,742 | 5 | 5,037 | 5,037 | $806 | $5,843 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.47153 | -100.9626 | Oct 28 2024 al Nov 27 2024 | $5,843.00 | [email protected] | NULL | ||
| 15766 | 665140602371 | DK - Sureste | 78DK19A019010530 | MUNICIPIO DE PALENQUE | DK190 141 2014 HOTEL TULIJA | PALENQUE | CHIAPAS | 5A | GDMTH | 9 | 9 | 1,567 | 5 | 5,410 | 5,410 | $433 | $5,843 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5112633333 | -91.9908866667 | Oct 25 2024 al Nov 26 2024 | $5,843.00 | [email protected] | 9163450097 | ||
| 659095 | 98831000309 | DP - Bajio | 82DP52C278200020 | CERAMICA LA CRUZ SA DE CV | KM S C JESUS GOMEZ PORTUG | BROWNSVILLE | Aguascalientes | 78 | GDMTH | 280 | 280 | 1,756 | 3 | 5,037 | 5,037 | $806 | $5,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9851766666667 | -102.32987 | Oct 31 2024 al Nov 30 2024 | $5,843.00 | [email protected] | [email protected] | 4499650285 | |
| 513463 | 395061100746 | DD - GolfoNorte | 80DD06A010060230 | PMM MPIO DE MONTEMORELOS | EL DESAGUE | MONTEMORELOS | NUEVO LEON | 5A | PB | 3 | 3 | 1,253 | 0 | 5,037 | 5,037 | $806 | $5,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,843.00 | NULL | NULL | NULL | 8262632627 |
| 59583 | 832210900379 | DJ - Oriente | 79DJ03C174600010 | SERVICIOS DE SALUD DE VERACRUZ | LAZARO CARDENAS SN | HUIPILTEPEC | VERACRUZ | 68 | GDMTH | 24 | 24 | 1,581 | 4 | 5,037 | 5,037 | $806 | $5,843 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.169475 | -97.1152316667 | Oct 25 2024 al Nov 27 2024 | $5,843.00 | [email protected] | 2281982525 | ||
| 81605 | 884201202464 | DJ - Oriente | 72DJ06G017210550 | DESARROLLOS URBANOS ROGRA SA D | MZA 2 LOTE 4 | VERACRUZ | VERACRUZ | 68 | GDMTH | 27 | 27 | 1,673 | 4 | 5,037 | 5,037 | $806 | $5,843 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.2284983333 | -96.23346 | Nov 15 2024 al Dec 17 2024 | $5,843.00 | [email protected] | [email protected] | 2722040810 | |
| 369353 | 779160506242 | DW - Peninsular | 83DW01M241780375 | DE JUAN GONZALEZ JESUS | LOTE 247 AV DEL JAGUAR | CHABLEKAL | YUCATAN | 77 | GDMTH | 30 | 30 | 1,281 | 4 | 4,986 | 4,986 | $798 | $5,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $5,843.00 | [email protected] | NULL | ||
| 59854 | 833060900452 | DJ - Oriente | 71DJ03D010120105 | GOBIERNO DEL EDO DE PUE CENDI | PRIV 12 DE OCTUBRE N0 5 | ZACAPOAXTLA | PUEBLA | 68 | GDMTH | 12 | 12 | 1,385 | 4 | 5,037 | 5,037 | $806 | $5,843 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8874733333 | -97.5936566667 | Nov 14 2024 al Dec 16 2024 | $5,843.00 | [email protected] | 2333144242 | ||
| 360928 | 771110703313 | DW - Peninsular | 83DW01B012110085 | CHARRUF NAVARRETE MELJEM | 45 199 48 46 BTO JREZ NORTE | MERIDA | YUCATAN | 77 | GDMTH | 45 | 45 | 1,318 | 4 | 4,986 | 4,986 | $798 | $5,843 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.021745 | -89.6168866666667 | Oct 31 2024 al Nov 30 2024 | $5,843.00 | [email protected] | [email protected] | [email protected] | 9999301800 |
| 517870 | 398001205491 | DD - GolfoNorte | 79DD06D041500450 | TRACTO REFACCIONES ALLENDE SA | CARRETERA NACIONAL 1525 NTE | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 49 | 49 | 1,740 | 5 | 5,036 | 5,036 | $806 | $5,843 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2863966667 | -100.0337583333 | Oct 29 2024 al Nov 28 2024 | $5,843.00 | [email protected] | [email protected] | [email protected] | 8262682299 |
| 402893 | 811181101359 | DW - Peninsular | 82DW22B010050261 | TIENDAS CHEDRAUI SA DE CV | AV FELIX GONZALEZ LT 2 Y4 S N | COZUMEL | QUINTANA ROO | 77 | GDMTH | 630 | 899 | 146,947 | 359 | 482,878 | 482,878 | $77,260 | $584,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6 | -87.2 | Oct 31 2024 al Nov 30 2024 | $584,282.00 | [email protected] | [email protected] | [email protected] | 9841352447 |
| 460599 | 351150601468 | DD - GolfoNorte | 82DD19F018224884 | AMVIAN PROPERTIES MEXICO SRLCV | LIB OSCAR FLORES TAPIA 1305 3 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 1,800 | 1,800 | 205,508 | 374 | 503,686 | 503,686 | $80,590 | $584,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.547798 | -100.918442 | Oct 31 2024 al Nov 30 2024 | $584,276.00 | [email protected] | [email protected] | [email protected] | 8444504462 |
| 489637 | 376180204148 | DD - GolfoNorte | 76DD12A079901220 | OPERADORA DE ALIMENTOS G Y M | DIEGO RIVERA 1000 R04 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 91 | 99 | 20,240 | 48 | 50,367 | 50,367 | $8,059 | $58,426 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6511166667 | -100.3348033333 | Oct 24 2024 al Nov 25 2024 | $58,426.00 | [email protected] | [email protected] | [email protected] | 8183633108 |
| 125147 | 28070100101 | DA - BajaCalifornia | 82DA01C012404801 | C A DE MEXICO S DE RL | BLVD INSURGENTES 18015 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 220 | 220 | 28,048 | 69 | 54,053 | 54,053 | $4,324 | $58,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4943733333333 | -116.932278333333 | Oct 31 2024 al Nov 30 2024 | $58,426.00 | [email protected] | [email protected] | 6646602090 | |
| 714510 | 320060200054 | DG - CentroSur | 77DG81D018816540 | DIAZ DE LEON GIRON MARIA PATRI | BLVD DE LAS NACIONES LT 1 | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 95 | 95 | 18,560 | 47 | 48,987 | 48,987 | $7,838 | $58,425 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7932467 | -99.8060717 | Oct 23 2024 al Nov 22 2024 | $58,425.00 | [email protected] | [email protected] | [email protected] | 7444845814 |
| 529232 | 411160900105 | DD - GolfoNorte | 76DD11F037920030 | GRUPO WH ALIMENTOS SA DE CV | PABLO LIVAS 7500 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 20,240 | 48 | 50,367 | 50,367 | $8,059 | $58,425 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6578383333 | -100.1897383333 | Oct 24 2024 al Nov 25 2024 | $58,425.00 | [email protected] | 8186844304 | ||
| 311625 | 596231003371 | DC - Norte | 82DC04B018201000 | NUEVA WAL MART DE MEXICO S DE | BLVD TEOFILO BORUNDA 11173 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 810 | 810 | 228,519 | 365 | 536,791 | 536,791 | $42,943 | $584,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6714 | -106.3871 | Oct 31 2024 al Nov 30 2024 | $584,247.00 | [email protected] | 0 | ||
| 424616 | 530950756046 | DB - Noroeste | 82DB04A018200169 | GRUPO OSUNA S A | MORELOS 105 PTE | NAVOJOA | Sonora | 75 | GDMTH | 115 | 115 | 19,080 | 38 | 50,312 | 50,312 | $8,050 | $58,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.08 | -109.45 | Oct 31 2024 al Nov 30 2024 | $58,424.00 | [email protected] | [email protected] | [email protected] | 6421068100 |
| 709379 | 306111205819 | DG - CentroSur | 82DG41H140050014 | MEGALUMINIO SERVICIOS SA DE CV | AUT TOLUCA ATLACO KM 58 3 | ATLACOMULCO | ESTADO DE MEXICO | 78 | GDMTH | 1,140 | 1,140 | 218,980 | 48 | 493,022 | 493,022 | $78,883 | $584,231 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.781088 | -99.863801 | Oct 31 2024 al Nov 30 2024 | $584,231.00 | [email protected] | [email protected] | [email protected] | 7126901001 |
| 601499 | 55790200194 | DP - Bajio | 78DP06B278090060 | JOSE LUIS HERNANDEZ V | RANCHO NVO CAM CUERAMARO | RANCHO NUEVO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 87,040 | 227 | 58,423 | 58,423 | $0 | $58,423 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6073983333 | -101.5059883333 | Oct 25 2024 al Nov 26 2024 | $58,423.00 | [email protected] | NULL | ||
| 566481 | 246121104911 | DV - CentroOriente | 78DV05B337840150 | PARQUES INDUSTRIALES DE PUEBLA | AUTOPISTA MEX PUEBLA KM 115 | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 99 | 99 | 17,040 | 44 | 50,365 | 50,365 | $8,058 | $58,423 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.13225333 | -98.2654283 | Oct 28 2024 al Nov 27 2024 | $58,423.00 | [email protected] | [email protected] | [email protected] | 2222267001 |
| 636334 | 78211106131 | DP - Bajio | 82DP09G519230321 | MEGAFRESCOS DEL BAJIO SA CV | CAMINO A CHINTEPEC S N | EL COLORADO | QUERETARO | 78 | GDMTH | 340 | 340 | 12,850 | 32 | 49,096 | 49,096 | $7,855 | $58,422 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4927033 | -100.0875683 | Oct 31 2024 al Nov 30 2024 | $58,422.00 | [email protected] | 4646501436 | ||
| 328281 | 609160803210 | DC - Norte | 82DC22H018260540 | SIST MPAL DE AGUA Y SAN DE TOR | JOSE CARRILLO MACHADO S N | TORREON COAH | COAHUILA | 76 | GDMTH | 300 | 300 | 218,509 | 305 | 503,636 | 503,636 | $80,582 | $584,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $584,217.00 | [email protected] | [email protected] | 8717491700 | |
| 578799 | 263190305466 | DV - CentroOriente | 77DV11E017730250 | TIZARA CAPITAL SAPI DE CV | BV DE ACCESO A TIZAYUCA 687 | TIZAYUCA | HIDALGO | 68 | GDMTH | 65 | 65 | 16,952 | 41 | 49,720 | 49,720 | $7,955 | $58,421 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.87079167 | -98.9561883 | Oct 25 2024 al Nov 26 2024 | $58,421.00 | [email protected] | [email protected] | 5591317288 | |
| 280472 | 504150609796 | DX - Jalisco | 82DX15T020050149 | LAS VIAS RESIDENCIAL SA CV | AV MEXICO 5000 CP 45130 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 15,886 | 39 | 50,361 | 50,361 | $8,058 | $58,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $58,420.00 | [email protected] | [email protected] | [email protected] | 0 |
| 276747 | 499190400268 | DX - Jalisco | 77DX05F015000006 | SERVICIOS DE SALUD JALISCO | AHUEHUETE 20 | TALPA | JALISCO | 68 | GDMTH | 40 | 40 | 1,680 | 4 | 5,036 | 5,036 | $806 | $5,842 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3998516667 | -104.8170233333 | Oct 24 2024 al Nov 25 2024 | $5,842.00 | NULL | NULL | NULL | 3883850900 |
| 705036 | 296930224681 | DG - CentroSur | 80DG35D485550016 | COL CACALOAPAN H0200 | ALUMBRADO PUBL 140528 | TEPOZTLAN | MORELOS | 5A | PB | 3 | 3 | 997 | 0 | 5,036 | 5,036 | $806 | $5,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,842.00 | NULL | NULL | NULL | 7393950009 |
| 73741 | 864221003254 | DJ - Oriente | 78DJ11A018210480 | CMAPS COATZACOALCOS | CARCAMO POPULAR MORELOS S N | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 47 | 47 | 513 | 2 | 5,037 | 5,037 | $806 | $5,842 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.1204516667 | -94.4734016667 | Oct 24 2024 al Nov 26 2024 | $5,842.00 | [email protected] | 9211175727 | ||
| 700173 | 285130504013 | DG - CentroSur | 80DG51B058010120 | H AYUNTAMIENTO MPAL F105 | ALUMB PUB PENA DEL ORGANO MEX | SAN ANTONIO DEL ROSARIO | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 997 | 0 | 5,036 | 5,036 | $806 | $5,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,842.00 | NULL | NULL | NULL | NULL |
| 600354 | 55090103929 | DP - Bajio | 06DP06M020671490 | MUNICIPIO DE IRAPUATO | PASEO DE LA MONTANA S N | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 3 | 2 | 1,132 | 0 | 5,036 | 5,036 | $806 | $5,842 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.69598 | -101.39912 | Oct 4 2024 al Dec 2 2024 | $5,842.00 | [email protected] | NULL | ||
| 464710 | 354170806651 | DD - GolfoNorte | 74DD19F017500400 | ALEMAN JARAMILLO MARTHA DOLORE | LIB LOPEZ PORTILLO KM 11 S N | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 1,871 | 5 | 5,037 | 5,037 | $806 | $5,842 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4679983333 | -100.8969933333 | Nov 21 2024 al Dec 20 2024 | $5,842.00 | [email protected] | 8441307027 | ||
| 309066 | 596031210534 | DC - Norte | 80DC04C018010140 | TESORERIA MUNICIPAL | QUINTAS DEL VALLE Y Q SN JAVIE | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,663 | 5 | 5,410 | 5,410 | $433 | $5,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6833616666667 | -106.363428333333 | Oct 31 2024 al Nov 30 2024 | $5,842.00 | [email protected] | [email protected] | 6566161299 | |
| 560717 | 231050501665 | DV - CentroOriente | 78DV02M165130400 | GPO GASOLINERO D L CINCO SA CV | CARR 4 CARRILES CHIAU OCOTOX 4 | APETATITLAN | TLAXCALA | 68 | GDMTH | 26 | 36 | 1,568 | 4 | 5,037 | 5,037 | $806 | $5,842 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.3332 | -98.1977317 | Oct 28 2024 al Nov 27 2024 | $5,842.00 | [email protected] | [email protected] | 2464649548 | |
| 469838 | 361020803528 | DD - GolfoNorte | 78DD18E017150440 | MUCHO GAS SA DE CV | MANUEL J SELIS 1910 | MONCLOVA | Coahuila | 64 | GDMTH | 15 | 15 | 1,599 | 5 | 4,890 | 4,890 | $782 | $5,842 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9245083333 | -101.39128 | Oct 28 2024 al Nov 27 2024 | $5,842.00 | [email protected] | 8666341065 | ||
| 698447 | 278931000070 | DG - CentroSur | 80DG11D100430100 | MPIO SAN MARCOS C053 | A P AGUA ZARCA DE LA PENA | LAS MESAS | GUERRERO | 5A | PB | 3 | 3 | 997 | 0 | 5,036 | 5,036 | $806 | $5,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,842.00 | NULL | NULL | NULL | 7454540156 |
| 714069 | 319971010149 | DG - CentroSur | 65DG41Y026500500 | MANUFAC Y MAQUILAS LA COLOT SA | TLALPUJAHUA SERV LAVADO ARRIBA | TLALPUJAHUA | MICHOACAN | 68 | GDMTH | 50 | 50 | 1,600 | 5 | 5,008 | 5,008 | $801 | $5,842 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.79974 | -100.17725 | Nov 5 2024 al Dec 5 2024 | $5,842.00 | [email protected] | [email protected] | [email protected] | 4431177500 |
| 549719 | 888161005194 | DD - GolfoNorte | 79DD12C077961110 | MUNICIPIO DE SAN PEDRO | BLVD DIAZ ORDAZ S N | SAN PEDRO GARZA GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 43 | 43 | 1,740 | 5 | 5,036 | 5,036 | $806 | $5,842 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.67489 | -100.4151933333 | Oct 29 2024 al Nov 28 2024 | $5,842.00 | 8110524278 | |||
| 539486 | 417041000404 | DD - GolfoNorte | 83DD12D071092700 | MEJIA R HECTOR | ARANJUEZ 155 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 33 | 33 | 1,573 | 4 | 5,036 | 5,036 | $806 | $5,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.623387 | -100.365313 | Oct 31 2024 al Nov 30 2024 | $5,842.00 | [email protected] | 8183036101 | ||
| 75366 | 866980402239 | DJ - Oriente | 80DJ11C318010062 | H AYTTO CONSTL ACAYUCAN | ALUMB PUBLICO 2 VISTA HERMOSA | VISTA HERMOSA | VERACRUZ | 5A | PB | 4 | 3 | 1,086 | 0 | 5,036 | 5,036 | $806 | $5,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,842.00 | NULL | NULL | NULL | 9242450013 |
| 409191 | 520150414184 | DB - Noroeste | 17DB01A011763800 | ALUMBRADO PUBLICO DE HILLO | CDA PLAYA DEL SOL SN | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,313 | 0 | 5,036 | 5,036 | $806 | $5,842 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 29.00359 | -110.9227866667 | Sep 10 2024 al Nov 11 2024 | $5,842.00 | [email protected] | 6622187416 | ||
| 138602 | 168150303867 | DF - CentroOccidente | 69DF50A245250210 | COLEGIO DE BACH DEL EDO MICH | CONOCIDO S N PARACUARO | PARACUARO | MICHOACAN | 68 | GDMTH | 15 | 15 | 1,659 | 5 | 5,009 | 5,009 | $801 | $5,842 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.1434616667 | -102.213495 | Nov 13 2024 al Dec 12 2024 | $5,842.00 | [email protected] | [email protected] | 4433224300 | |
| 610922 | 61240404256 | DP - Bajio | 77DP07D010020480 | INMOBILIARIA KERAMIKOS SA CV | ESTACION FFCC LA TRINIDAD S N | LEON | GUANAJUATO | 68 | GDMTH | 33 | 33 | 1,331 | 4 | 4,564 | 4,564 | $730 | $5,842 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0290133333 | -101.5720533333 | Oct 24 2024 al Nov 25 2024 | $5,842.00 | [email protected] | [email protected] | 4770000000 | |
| 527732 | 407850801676 | DD - GolfoNorte | 74DD10A027421240 | MANUF CENTRAL S A | FUTURO NOGALAR 730 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 111 | 185 | 1,840 | 5 | 5,036 | 5,036 | $806 | $5,842 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.72042 | -100.2848383333 | Nov 21 2024 al Dec 20 2024 | $5,842.00 | [email protected] | 8181421520 | ||
| 111495 | 16040506237 | DA - BajaCalifornia | 75DA15A020685250 | TUBERIA Y VALVULAS D NTE SA CV | ADOLFO LOPEZ MATEOS KM 5 500 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 48 | 51 | 2,580 | 7 | 5,395 | 5,395 | $432 | $5,842 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6277233333 | -115.4563883333 | Nov 21 2024 al Dec 19 2024 | $5,842.00 | NULL | NULL | NULL | 6865572316 |
| 15499 | 665021004458 | DK - Sureste | 75DK19A720050020 | COBACH PLANTEL 12 | EJIDO SAN JOSE PATHUITZ | SAN JOSE PATHUITZ | CHIAPAS | 68 | GDMTH | 28 | 35 | 1,902 | 5 | 5,036 | 5,036 | $806 | $5,842 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.18603 | -91.6587033333 | Oct 22 2024 al Nov 21 2024 | $5,842.00 | [email protected] | [email protected] | [email protected] | 9616142555 |
| 305573 | 594160900293 | DC - Norte | 79DC02N368520173 | CAMPO REAL BENITO JUAREZ SPR | 3RA Y MARTIN LOPEZ S N S N | SANTA CLARA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 1,724 | 5 | 4,849 | 4,849 | $776 | $5,842 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.16963 | -106.949525 | Oct 29 2024 al Nov 27 2024 | $5,842.00 | [email protected] | 6251275449 | ||
| 278954 | 502141207038 | DX - Jalisco | 75DX12J016000940 | SRIA DE ADMON Y FIN SEC BACA | CALZ DE LA CRUZ Y H C MILITAR | TEPIC | NAYARIT | 68 | GDMTH | 54 | 54 | 1,566 | 5 | 5,036 | 5,036 | $806 | $5,842 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.5020133333 | -104.8965116667 | Nov 21 2024 al Dec 20 2024 | $5,842.00 | [email protected] | 3112131009 | ||
| 28333 | 684080820549 | DK - Sureste | 80DK11F258000033 | AGENCIA MPAL LA REFORMA TONAME | A P LA REFORMA TONAMECA | STA MARIA TONAMECA | OAXACA | 5A | PB | 4 | 3 | 1,122 | 0 | 5,036 | 5,036 | $806 | $5,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,842.00 | [email protected] | [email protected] | [email protected] | 9585256040 |
| 181938 | 517230701591 | DL - ValleMexicoNorte | 71DL60C016950070 | FIRST CASH SA DE CV | N SRA DE GUADALUPE MZ35 LT28 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 1,532 | 4 | 4,930 | 4,930 | $789 | $5,842 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6231316667 | -99.0110266667 | Nov 15 2024 al Dec 16 2024 | $5,842.00 | 2213494145 | |||
| 86218 | 1061003670 | DA - BajaCalifornia | 77DA01C025855200 | AUTOSERVICIO BENITEZ SA DE CV | CAMINO GPE VICTORIA 22272 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 31 | 2,371 | 6 | 5,364 | 5,364 | $429 | $5,842 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4796416667 | -116.8785116667 | Oct 24 2024 al Nov 25 2024 | $5,842.00 | [email protected] | [email protected] | [email protected] | 0 |
| 448973 | 550110500751 | DB - Noroeste | 65DB10J016570440 | SERVICIO DE SALUD DE CLN | PRINCIPAL LOS VASITOS | COSTA RICA | Sinaloa | 65 | GDMTH | 25 | 25 | 1,658 | 5 | 5,036 | 5,036 | $806 | $5,842 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.6304533333 | -107.0793016667 | Nov 5 2024 al Dec 4 2024 | $5,842.00 | [email protected] | 6677135943 | ||
| 432351 | 538140907499 | DB - Noroeste | 26DB07A042646420 | MUNICIPIO DE AHOME | BLVD LAS HUERTAS KM 0 490 | EJ 9 DE DICIEMBRE | Sinaloa | 5A | PB | 3 | 3 | 1,313 | 0 | 5,036 | 5,036 | $806 | $5,842 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 25.74374 | -109.0254033333 | Oct 17 2024 al Dec 17 2024 | $5,842.00 | [email protected] | [email protected] | [email protected] | NULL |
| 648683 | 86041101981 | DP - Bajio | 78DP10C028010265 | GONZALEZ AGUILERA ELIUTH | ALLENDE 19 A | URIANGATO | GUANAJUATO | 68 | GDMTH | 23 | 29 | 1,358 | 4 | 4,564 | 4,564 | $730 | $5,842 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1425066667 | -101.177125 | Oct 25 2024 al Nov 26 2024 | $5,842.00 | NULL | NULL | NULL | 4454576318 |
| 15084 | 663160801378 | DK - Sureste | 80DK03H339000001 | MUNICIPIO DE SOCOLTENANGO CHIS | DOMO ABASOLO 0 | ABASOLO | CHIAPAS | 5A | PB | 4 | 3 | 1,122 | 0 | 5,036 | 5,036 | $806 | $5,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,842.00 | [email protected] | 9921107487 | ||
| 259310 | 461111000376 | DX - Jalisco | 27DX04E750034310 | MUNICIPIO DE TUXPAN | ALUMBRADO PUB COL CAMINO REAL | TUXPAN | JALISCO | 5A | PB | 2 | 1 | 1,033 | 0 | 5,036 | 5,036 | $806 | $5,842 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 19.5495748 | -103.3884165 | Sep 20 2024 al Nov 20 2024 | $5,842.00 | [email protected] | 3714173539 | ||
| 115187 | 18110306225 | DA - BajaCalifornia | 75DA15C010224300 | COMERCIALIZADORA CLIMAS SRLCV | BLVD LAZARO CARDENAS 883 C CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 2,573 | 7 | 5,396 | 5,396 | $432 | $5,842 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.62497 | -115.4325733333 | Nov 21 2024 al Dec 19 2024 | $5,842.00 | [email protected] | [email protected] | 6865588626 | |
| 413685 | 520991213442 | DB - Noroeste | 65DB01A016530950 | MULTILIQUIDOS DE HILLO SA CV | CARRET A SAHUARIPA S N | HERMOSILLO | Sonora | 65 | GDMTH | 22 | 24 | 1,608 | 5 | 4,977 | 4,977 | $796 | $5,842 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.029485 | -110.9174433333 | Nov 5 2024 al Dec 4 2024 | $5,842.00 | [email protected] | [email protected] | 6622510438 | |
| 715257 | 320140907141 | DG - CentroSur | 80DG81A015120019 | ALUMBRADO PUBLICO PLAYA | GAB 65713 S 6 7 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 3 | 3 | 997 | 0 | 5,036 | 5,036 | $806 | $5,842 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8617237 | -99.9028803 | Oct 31 2024 al Nov 30 2024 | $5,842.00 | [email protected] | 7443338703 | ||
| 461313 | 351230401109 | DD - GolfoNorte | 82DD19A010056125 | CIA DE AGUAS DE RAMOS ARIZPE S | PINO TAEDA S N | SALTILLO | Coahuila | 74 | GDMTH | 110 | 110 | 21,729 | 32 | 50,361 | 50,361 | $8,058 | $58,419 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.531007 | -100.97865 | Oct 31 2024 al Nov 30 2024 | $58,419.00 | [email protected] | 8444880919 | ||
| 417735 | 527000217075 | DB - Noroeste | 80DB03A018000100 | MUNICIPIO DE CAJEME | ALUM DIRECTO V BONITA | CD OBREGON | Sonora | 5A | PB | 38 | 37 | 13,421 | 0 | 50,361 | 50,361 | $8,058 | $58,419 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $58,419.00 | [email protected] | NULL | ||
| 381251 | 784231101200 | DW - Peninsular | 82DW12E016810220 | CARLOS N CHARLIES EL DOCEAVO | MZ27 L1 2 UC27 2 LOC R04 | CANCUN | QUINTANA ROO | 77 | GDMTH | 135 | 135 | 14,509 | 36 | 48,280 | 48,280 | $7,725 | $58,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,418.00 | [email protected] | [email protected] | 0 | |
| 266590 | 474230104516 | DX - Jalisco | 82DX07B070010053 | GRUPO YAZAKI SA DE CV | CIRCUITO SAN JORGE 3542 | STA ROSA | JALISCO | 78 | GDMTH | 400 | 400 | 13,073 | 32 | 50,359 | 50,359 | $8,058 | $58,417 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $58,417.00 | [email protected] | [email protected] | [email protected] | 4770000000 |
| 228925 | 943921201461 | DU - GolfoCentro | 80DU07B068060280 | H AYTO TAMPAMOLON SLP | TAMPAMOLON S L P | TAMPAMOLON | San Luis Potosi | 5A | PB | 33 | 33 | 11,841 | 0 | 50,358 | 50,358 | $8,057 | $58,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,416.00 | [email protected] | 4893788078 | ||
| 142705 | 172110300633 | DF - CentroOccidente | 77DF15A117012100 | SIST DE AGUA POT ALCANT DE ZAM | 20 DE NOVIEMBRE 279 | ZAMORA | MICHOACAN | 68 | GDMTH | 50 | 50 | 19,785 | 46 | 50,359 | 50,359 | $8,057 | $58,416 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.98976 | -102.27353 | Oct 24 2024 al Nov 26 2024 | $58,416.00 | [email protected] | [email protected] | [email protected] | 3515151306 |
| 620217 | 66960150385 | DP - Bajio | 82DP08C018000300 | BOMBAS CENTRIFUGAS ALEMANAS | AUTOPISTA QRO CEL KM20 | APASEO EL GRANDE | GUANAJUATO | 78 | GDMTH | 252 | 252 | 20,538 | 16 | 50,042 | 50,042 | $8,007 | $58,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5458433333333 | -100.589001666667 | Oct 31 2024 al Nov 30 2024 | $58,414.00 | [email protected] | [email protected] | 4422942124 | |
| 364375 | 773990501890 | DW - Peninsular | 82DW01D031750075 | SICONSTRU SA CV | TAB 13633 CARR MER VALLAD | KANASIN | YUCATAN | 77 | GDMTH | 180 | 200 | 13,319 | 33 | 50,356 | 50,356 | $8,057 | $58,412 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.945355 | -89.547515 | Oct 31 2024 al Nov 30 2024 | $58,412.00 | [email protected] | 9999880252 | ||
| 590415 | 46230991448 | DP - Bajio | 82DP06A018230137 | COPPEL SA DE CV | AV PASEO SOLIDARIDAD 13743 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 147 | 147 | 15,967 | 38 | 49,312 | 49,312 | $7,890 | $58,410 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $58,410.00 | [email protected] | [email protected] | 4778413772 | |
| 41583 | 727170700446 | DK - Sureste | 71DK18B017300651 | FARMACIA GUADALAJARA SA DE CV | QUERIDO MOHENO M2 L2C 4C 6C | COMALCALCO | TABASCO | 68 | GDMTH | 90 | 90 | 20,080 | 47 | 50,353 | 50,353 | $8,057 | $58,410 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2525783333 | -93.2248833333 | Nov 14 2024 al Dec 17 2024 | $58,410.00 | [email protected] | [email protected] | 3521201252 | |
| 184574 | 565130902950 | DL - ValleMexicoNorte | 70DL30B016510580 | FISHERS ARBOLEDAS S DE RL D CV | AV JINETES 1 SN | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 94 | 94 | 16,545 | 44 | 49,291 | 49,291 | $7,887 | $58,410 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5543616667 | -99.211575 | Nov 14 2024 al Dec 13 2024 | $58,410.00 | [email protected] | [email protected] | 5553780843 | |
| 415247 | 524211000529 | DB - Noroeste | 64DB01H026400790 | EL ESTERO FOMENTO INTEGRAL AC | CALLE DEL PARAISO 874 | BAHIA DE KINO | Sonora | 65 | GDMTH | 60 | 60 | 1,680 | 5 | 4,977 | 4,977 | $796 | $5,841 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 28.7917766667 | -111.9143133333 | Nov 4 2024 al Dec 3 2024 | $5,841.00 | [email protected] | 0 | ||
| 523545 | 404131203164 | DD - GolfoNorte | 77DD09A017750490 | RADIOMOVIL DIPSA SA DE CV | CARRETERA LA PLAYA KM 18 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 1,937 | 5 | 5,409 | 5,409 | $433 | $5,841 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8596033333 | -97.2663983333 | Oct 25 2024 al Nov 26 2024 | $5,841.00 | [email protected] | [email protected] | 8183194030 | |
| 654107 | 96060163933 | DP - Bajio | 74DP52A217370290 | LICONSA SA DE CV | CARR A AGOSTADERITO KM 7 | AGOSTADERITO | Aguascalientes | 68 | GDMTH | 90 | 90 | 1,520 | 4 | 4,655 | 4,655 | $745 | $5,841 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.7778366667 | -102.3573533333 | Nov 20 2024 al Dec 19 2024 | $5,841.00 | [email protected] | [email protected] | 4499788232 | |
| 716320 | 321021105024 | DG - CentroSur | 80DG81B795110190 | MPIO DE ACAPULCO | A PUB LA SIERRITA | ACAPULCO DE JUAREZ GRO | GUERRERO | 5A | PB | 3 | 3 | 997 | 0 | 5,036 | 5,036 | $806 | $5,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,841.00 | [email protected] | [email protected] | NULL | |
| 707619 | 301930730211 | DG - CentroSur | 74DG31G130100040 | INMOB OTATE S N | SAN ANTONIO DE SADIA | SANTA FE | MORELOS | 68 | GDMTH | 112 | 112 | 1,600 | 5 | 4,990 | 4,990 | $798 | $5,841 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.7374083333 | -99.2465116667 | Nov 19 2024 al Dec 19 2024 | $5,841.00 | [email protected] | [email protected] | [email protected] | 7773915203 |
| 204068 | 921921004727 | DU - GolfoCentro | 11DU04A012021065 | MUNICIPIO DE MATEHUALA | L CARDENAS FRACC P SN MIG | MATEHUALA | San Luis Potosi | 5A | PB | 2 | 2 | 1,166 | 0 | 5,035 | 5,035 | $806 | $5,841 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 23.6581977 | -100.6488222 | Sep 5 2024 al Nov 5 2024 | $5,841.00 | [email protected] | 4888820063 | ||
| 541988 | 417100100272 | DD - GolfoNorte | 83DD12D072250150 | GARZA M MAYELA V | MANUEL DOBLADO 1405 INT 2 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 16 | 16 | 1,513 | 4 | 5,035 | 5,035 | $806 | $5,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.659606 | -100.391291 | Oct 31 2024 al Nov 30 2024 | $5,841.00 | [email protected] | NULL | ||
| 451878 | 553981200500 | DB - Noroeste | 21DB33G162110420 | MUNICIPIO DE FRONTERAS | C CHIHUAHUA Y MEXICO | ESQUEDA | Sonora | 5A | PB | 2 | 2 | 1,313 | 0 | 5,036 | 5,036 | $806 | $5,841 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 30.7153702 | -109.5806915 | Sep 12 2024 al Nov 13 2024 | $5,841.00 | [email protected] | NULL | ||
| 536872 | 415130300061 | DD - GolfoNorte | 83DD11G056010720 | RAMOS SOTO EUGENIO | AV PRADERAS 600 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,578 | 4 | 5,036 | 5,036 | $806 | $5,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.576258 | -99.989338 | Oct 31 2024 al Nov 30 2024 | $5,841.00 | [email protected] | [email protected] | 8110330698 | |
| 173864 | 975180600508 | DM - ValleMexicoCentro | 83DM23D010020140 | TORRADO MARTINEZ ARMANDO | MIL CUMBRES 124 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 115 | 165 | 1,460 | 4 | 5,035 | 5,035 | $806 | $5,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.847 | -99.4657 | Oct 31 2024 al Nov 30 2024 | $5,841.00 | [email protected] | [email protected] | [email protected] | 5512256197 |
| 265260 | 473140200421 | DX - Jalisco | 78DX07C060010195 | ALDRETE PEREZ ALBERTO | POTRERO EL JARAL 392 | ZAPOTITAN | JALISCO | 9C | GDMTH | 25 | 25 | 7,685 | 21 | 5,841 | 5,841 | $0 | $5,841 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3204433333 | -103.4851716667 | Oct 25 2024 al Nov 26 2024 | $5,841.00 | [email protected] | 3338147587 | ||
| 248876 | 447221100268 | DX - Jalisco | 77DX02B010010136 | INMOB CEN MED ALTENO SA CV | FRESNO 718 | TEPATITLAN | JALISCO | 68 | GDMTH | 80 | 80 | 1,680 | 4 | 5,036 | 5,036 | $806 | $5,841 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8043533333 | -102.7806783333 | Oct 24 2024 al Nov 25 2024 | $5,841.00 | [email protected] | 3787813300 | ||
| 230191 | 951180400251 | DU - GolfoCentro | 72DU08G341103800 | EL CENTENARIO DE C Z SPR DE RL | CERRO ZACATEPEC SN | EL ACOCUL | HIDALGO | 9C | GDMTH | 80 | 80 | 7,875 | 22 | 5,841 | 5,841 | $0 | $5,841 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.2316466667 | -98.383915 | Nov 15 2024 al Dec 16 2024 | $5,841.00 | [email protected] | 7757586200 | ||
| 436541 | 543160402290 | DB - Noroeste | 69DB08AL16920080 | CUADRAS HERRERA ERNESTO | GABRIEL LEYVA | CAIMANERO ESP | Sinaloa | 65 | GDMTH | 49 | 49 | 800 | 3 | 5,035 | 5,035 | $806 | $5,841 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.6945583333 | -108.35829 | Nov 11 2024 al Dec 10 2024 | $5,841.00 | [email protected] | 6871210466 | ||
| 441667 | 546080812909 | DB - Noroeste | 08DB10A010853600 | MUNICIPIO DE CULIACAN | BLVD VALENCIA S N URBIQ VALENC | CULIACAN | Sinaloa | 5A | PB | 7 | 7 | 1,313 | 0 | 5,036 | 5,036 | $806 | $5,841 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 24.8298399 | -107.4353322 | Oct 3 2024 al Dec 3 2024 | $5,841.00 | [email protected] | NULL | ||
| 102473 | 9230702460 | DA - BajaCalifornia | 83DA17B014003876 | FERNANDEZ ALONSO MARIO | PALMILLA CONDOMINIO 1912 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 27 | 1,262 | 4 | 5,035 | 5,035 | $806 | $5,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.01514 | -109.726 | Oct 31 2024 al Nov 30 2024 | $5,841.00 | NULL | NULL | NULL | 6241220281 |
| 556874 | 220160204851 | DV - CentroOriente | 79DV08B140060200 | SERVICIO CUATEMIXTLA SA DE CV | BLVD CARLOS CAMACHO ESP 807 | SN FCO TOTIMEHUACAN | PUEBLA | 68 | GDMTH | 32 | 32 | 1,527 | 4 | 4,881 | 4,881 | $781 | $5,841 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.967155 | -98.18125 | Oct 29 2024 al Nov 28 2024 | $5,841.00 | [email protected] | [email protected] | [email protected] | 2229411472 |
| 105049 | 10170507873 | DA - BajaCalifornia | 74DA08A016481900 | ROMAN GONZALEZ VICTOR HUGO | PARCELA 91 S N | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 1,657 | 5 | 4,379 | 4,379 | $350 | $5,841 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7354666667 | -116.5844283333 | Nov 20 2024 al Dec 19 2024 | $5,841.00 | [email protected] | [email protected] | [email protected] | 0 |
| 546145 | 420130804194 | DD - GolfoNorte | 78DD11H066770090 | POTISINOS EXPRESS PACK SA CV | CARR MIGUEL ALEMAN KM 16 5 CP | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,680 | 5 | 5,035 | 5,035 | $806 | $5,841 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.754835 | -100.1973733333 | Oct 28 2024 al Nov 27 2024 | $5,841.00 | [email protected] | 8183583637 | ||
| 548708 | 888031103062 | DD - GolfoNorte | 77DD12C087740050 | ESCAMILLA V OLGA | CALLE 6 OTE 333 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 19 | 20 | 1,314 | 4 | 5,035 | 5,035 | $806 | $5,841 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6899766667 | -100.448375 | Oct 25 2024 al Nov 26 2024 | $5,841.00 | [email protected] | 8183171598 | ||
| 107111 | 11040800311 | DA - BajaCalifornia | 72DA08C156910330 | TELEFONOS DEL NOROESTE SA CV | AV EUCALIPTO L 3 M 3 3 ARBOLIT | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 41 | 48 | 2,350 | 6 | 5,384 | 5,384 | $431 | $5,841 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5159616667 | -115.92581 | Nov 14 2024 al Dec 17 2024 | $5,841.00 | [email protected] | [email protected] | [email protected] | 6161632723 |
| 347756 | 640080203305 | DC - Norte | 79DC27M019214730 | DIAZ FLORES RUBEN ING | CARR PP LA CUPULA SAN J DE VIN | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 55 | 55 | 1,299 | 4 | 4,801 | 4,801 | $768 | $5,841 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6581566666667 | -103.39184 | Oct 29 2024 al Nov 27 2024 | $5,841.00 | [email protected] | [email protected] | 8712922128 | |
| 407921 | 520110407096 | DB - Noroeste | 65DB01A016530350 | VSH VIGILANCIA PROTECCION SACV | PASEO RIO SONORA 110 L 2 | HERMOSILLO | Sonora | 65 | GDMTH | 23 | 23 | 1,604 | 5 | 4,977 | 4,977 | $796 | $5,841 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.06976 | -110.9445383333 | Nov 5 2024 al Dec 4 2024 | $5,841.00 | [email protected] | [email protected] | 6622106400 | |
| 405620 | 520040400871 | DB - Noroeste | 04DB01A010481750 | ALUMBRADO PUBLICO DE HILLO S15 | TORRE DEL GRECO | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,313 | 0 | 5,036 | 5,036 | $806 | $5,841 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 29.0596466667 | -111.0133666667 | Sep 30 2024 al Nov 29 2024 | $5,841.00 | [email protected] | 9992895040 | ||
| 431995 | 538120306111 | DB - Noroeste | 82DB07A018280370 | SIST PROD INT DEL NOR S RL CV | CARR INT MEX 15 TRAMO CUL MOCH | LOS MOCHIS | Sinaloa | 75 | GDMTH | 230 | 243 | 1,332 | 4 | 5,035 | 5,035 | $806 | $5,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8039016666667 | -108.936555 | Oct 31 2024 al Nov 30 2024 | $5,841.00 | [email protected] | [email protected] | [email protected] | 6688188450 |
| 123530 | 25050100378 | DA - BajaCalifornia | 80DA16F010010010 | LOTIFICADORA DEL VALLE SA D CV | CARRET MXLI ALGODONES B C | CIUDAD MORELOS | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 1,802 | 0 | 5,408 | 5,408 | $433 | $5,841 | 2024-10-28 00:00:00 | 2024-11-30 00:00:00 | 32.6407333333333 | -114.787966666667 | Oct 28 2024 al Nov 30 2024 | $5,841.00 | 6865624140 | |||
| 590245 | 46200352599 | DP - Bajio | 63DP06A016300842 | CORTES BRINGAS EDUARDO | FRACC H P 679 Z 1 P1 1 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 15 | 15 | 1,088 | 3 | 4,563 | 4,563 | $730 | $5,841 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.7150216667 | -101.3679483333 | Nov 4 2024 al Dec 3 2024 | $5,841.00 | [email protected] | [email protected] | [email protected] | 4629625265 |
| 350414 | 643080302418 | DC - Norte | 82DC22H018210840 | ESC PRIM CUAUHTEMOC | DOM CON EJ BOQUILLAS DE LAS P | TORREON COAH | COAHUILA | 76 | GDMTH | 26 | 26 | 1,386 | 4 | 4,942 | 4,942 | $791 | $5,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3313733333 | -103.2878633333 | Oct 31 2024 al Nov 30 2024 | $5,841.00 | [email protected] | [email protected] | [email protected] | 8711427955 |
| 662742 | 102120301770 | DP - Bajio | 80DP52G485500010 | MPIO ENCARNACION DE DIAZ | LA LOMITA | LA LOMITA JAL | Jalisco | 5A | PB | 3 | 3 | 1,140 | 0 | 5,035 | 5,035 | $806 | $5,841 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,841.00 | [email protected] | 4759531641 | ||
| 396262 | 806001156301 | DW - Peninsular | 69DW08C436910035 | COLEGIO DE BACHILLERES DEL EDO | 34 420B 35 ENTRADA KIMBILA | CHACMAY | YUCATAN | 67 | GDMTH | 45 | 45 | 1,544 | 4 | 5,035 | 5,035 | $806 | $5,841 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.941145 | -89.1246 | Nov 12 2024 al Dec 12 2024 | $5,841.00 | [email protected] | 9889575353 | ||
| 715501 | 320170806268 | DG - CentroSur | 75DG81D018816560 | ROJAS GOMEZ JOSE | LAURELES MZ 7 LT 1 PTO MQZ | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 67 | 67 | 1,200 | 4 | 3,958 | 3,958 | $633 | $5,841 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8045447 | -99.8244007 | Oct 21 2024 al Nov 20 2024 | $5,841.00 | [email protected] | [email protected] | [email protected] | 7440000000 |
| 499704 | 379000801908 | DD - GolfoNorte | 78DD10C017810690 | CLINICA Y LAB TERESITA AC | CASTELAR 226 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,680 | 5 | 5,035 | 5,035 | $806 | $5,841 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6579116667 | -100.3152116667 | Oct 28 2024 al Nov 27 2024 | $5,841.00 | [email protected] | 8181903862 | ||
| 232190 | 956010100247 | DU - GolfoCentro | 73DU01H017310560 | PAPELERIA MARON | OBREGON 612 OTE | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,647 | 5 | 5,035 | 5,035 | $806 | $5,841 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.21545 | -97.8523983333 | Nov 19 2024 al Dec 17 2024 | $5,841.00 | [email protected] | 8332140514 | ||
| 120999 | 21130900990 | DA - BajaCalifornia | 82DA16A010090387 | OPERADORA DE JUEGOS NOROESTE | AV COLIMA ENTRE 25 Y 26 | SAN LUIS | SONORA | 71 | GDMTH | 150 | 180 | 32,448 | 77 | 54,037 | 54,037 | $4,323 | $58,408 | 2022-11-30 00:00:00 | 2022-12-31 00:00:00 | 32.4479233 | -114.761321 | Nov 30 2022 al Dec 31 2022 | $58,408.00 | NULL | NULL | NULL | 6535358214 |
| 125294 | 28090400012 | DA - BajaCalifornia | 82DA01D010322051 | PROM DE JUV CON UNA MISION AC | KM22 5 CARRET ESCENICA TIJ ENS | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 250 | 250 | 28,980 | 71 | 54,035 | 54,035 | $4,323 | $58,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4242533333333 | -117.09191 | Oct 31 2024 al Nov 30 2024 | $58,407.00 | [email protected] | [email protected] | [email protected] | 6646076619 |
| 504262 | 384020400491 | DD - GolfoNorte | 82DD03A018262790 | ESC SEC TECNICA NO 57 SANTM | COAHUILA 6333 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 135 | 150 | 18,961 | 47 | 54,080 | 54,080 | $4,326 | $58,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.489245 | -99.503277 | Oct 31 2024 al Nov 30 2024 | $58,407.00 | [email protected] | [email protected] | NULL | |
| 587850 | 44911232909 | DP - Bajio | 80DP03G015510970 | MPIO SAN JUAN DEL RIO | POB LOMA LINDA | SN JUAN DEL RIO | QUERETARO | 5A | PB | 5 | 32 | 11,475 | 0 | 50,350 | 50,350 | $8,056 | $58,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,405.00 | [email protected] | 4272681000 | ||
| 134201 | 162191202082 | DF - CentroOccidente | 69DF30C011030300 | TELEFONIA POR CABLE SA DE CV | NICOLAS BRAVO 12 | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 45 | 45 | 19,597 | 52 | 50,328 | 50,328 | $8,052 | $58,404 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.69124 | -100.55392 | Nov 13 2024 al Dec 12 2024 | $58,404.00 | [email protected] | [email protected] | [email protected] | 7151041277 |
| 539995 | 417060300958 | DD - GolfoNorte | 82DD12D012090200 | PROY INMOB EDIFICA SA DE CV | ANILLO PERIFERICO 301 | MONTERREY | NUEVO LEON | 74 | GDMTH | 235 | 235 | 17,840 | 44 | 50,348 | 50,348 | $8,056 | $58,404 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.677655 | -100.37085 | Oct 31 2024 al Nov 30 2024 | $58,404.00 | [email protected] | [email protected] | 0 | |
| 562140 | 237000205354 | DV - CentroOriente | 82DV03G013010130 | EMBOTELLADORA SALU SA CV | 3 NORTE 2001 | TEHUACAN | PUEBLA | 78 | GDMTH | 180 | 263 | 11,123 | 28 | 50,268 | 50,268 | $8,043 | $58,401 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,401.00 | [email protected] | 2383800856 | ||
| 109865 | 12810287657 | DA - BajaCalifornia | 64DA10A306435175 | VAZQUEZ RAMIREZ MARCO ANTONIO | L44 COL CALIF CURIOMEX | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 100 | 100 | 7,778 | 23 | 5,840 | 5,840 | $0 | $5,840 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.1071816667 | -111.7631366667 | Nov 5 2024 al Dec 4 2024 | $5,840.00 | [email protected] | 6131320516 | ||
| 518459 | 398170900671 | DD - GolfoNorte | 29DD06D011001480 | PMM MUNICIPIO DE MONTEMORELOS | CAM A LA BARRANCA SN | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 3 | 3 | 1,439 | 2 | 5,035 | 5,035 | $806 | $5,840 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 25.258835 | -99.9305983333 | Sep 13 2024 al Nov 15 2024 | $5,840.00 | [email protected] | 8261041655 | ||
| 589376 | 46100305721 | DP - Bajio | 62DP06A016203090 | RUBEN IGNACIO CABRERA GOMEZ | PARCELA 61 Z1 P1 3 | IRAPUATO | GUANAJUATO | 9A | GDMTH | 120 | 120 | 5,840 | 16 | 5,840 | 5,840 | $0 | $5,840 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.7611283333 | -101.4215316667 | Nov 1 2024 al Dec 2 2024 | $5,840.00 | [email protected] | [email protected] | [email protected] | 0 |
| 164164 | 203210606970 | DF - CentroOccidente | 77DF07J553111810 | MUNICIPIO DE MORELIA MICH | BENITO JUAREZ SN | SAN NICOLAS OBISPO | MICHOACAN | 5A | PB | 4 | 3 | 1,142 | 0 | 5,034 | 5,034 | $805 | $5,840 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6480411 | -101.3025618 | Oct 24 2024 al Nov 26 2024 | $5,840.00 | [email protected] | [email protected] | 4433191382 | |
| 164423 | 204180300427 | DF - CentroOccidente | 64DF07K029110200 | GARCIA GALLEGOS SERGIO | KM 6 CARR EL TEMAZCAL TZI SN | CHARO | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,615 | 5 | 5,012 | 5,012 | $802 | $5,840 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 19.62495 | -100.9544 | Nov 6 2024 al Dec 5 2024 | $5,840.00 | [email protected] | [email protected] | [email protected] | 4433892596 |
| 153178 | 184060308890 | DF - CentroOccidente | 31DF25E061991150 | INST DE SUELO UR Y VIV EDO COL | CAOBA Y CEDRO COL SN JERONIMO | CUAUHTEMOC | COLIMA | 5A | PB | 2 | 2 | 1,136 | 0 | 5,035 | 5,035 | $806 | $5,840 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.3220857 | -103.596499 | Sep 24 2024 al Nov 25 2024 | $5,840.00 | NULL | NULL | NULL | 3123110366 |
| 246667 | 444150406663 | DX - Jalisco | 77DX15Z020030060 | OPERADORA KUK SA DE CV | AV PATRIA 1543 | ZAPOPAN | JALISCO | 68 | GDMTH | 18 | 18 | 1,632 | 4 | 5,035 | 5,035 | $806 | $5,840 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6509816667 | -103.4222466667 | Oct 24 2024 al Nov 25 2024 | $5,840.00 | [email protected] | NULL | ||
| 391313 | 797160700403 | DW - Peninsular | 67DW06B016710160 | MUNICIPIO FELIPE CARRILLO PTO | AV CONSTITUYENTES X 63 1 | FELIPE CARRILLO PTO | QUINTANA ROO | 5A | PB | 3 | 3 | 1,100 | 0 | 5,034 | 5,034 | $805 | $5,840 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.57671 | -88.04236 | Nov 8 2024 al Dec 10 2024 | $5,840.00 | [email protected] | [email protected] | 9838340156 | |
| 640659 | 80191002478 | DP - Bajio | 63DP09G5B6310500 | MPIO EL MARQUES | PASEO DEL CENTENARIO KM 8 600 | FRACC LA PRADERA | QUERETARO | 5A | PB | 6 | 6 | 1,140 | 0 | 5,035 | 5,035 | $806 | $5,840 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.66764 | -100.3049716667 | Nov 4 2024 al Dec 3 2024 | $5,840.00 | [email protected] | 4422388400 | ||
| 636062 | 78190805262 | DP - Bajio | 65DP09G676590244 | MARIA BEGONA DEL VALLE ESPINOS | STA CRUZ FORRAJES S N | SAN RAFAEL | QUERETARO | 68 | GDMTH | 50 | 50 | 1,105 | 3 | 3,767 | 3,767 | $603 | $5,840 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.724785 | -100.3012383333 | Nov 6 2024 al Dec 5 2024 | $5,840.00 | [email protected] | [email protected] | 0 | |
| 118694 | 20071000479 | DA - BajaCalifornia | 75DA15F010354150 | RUIZSALAS VILLARREAL Y ASOCIAD | JARDIN DE LOS OLIVOS 2218 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 2,526 | 7 | 5,394 | 5,394 | $432 | $5,840 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6687216667 | -115.40822 | Nov 21 2024 al Dec 19 2024 | $5,840.00 | [email protected] | [email protected] | [email protected] | 6865657258 |
| 556203 | 219170800721 | DV - CentroOriente | 78DV08C017850150 | MUNICIPIO DE PUEBLA | ENTRE 1A Y 3A CDA SN ANDR | PUEBLA | PUEBLA | 5A | PB | 4 | 4 | 1,123 | 0 | 5,034 | 5,034 | $806 | $5,840 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04603833 | -98.1206917 | Oct 28 2024 al Nov 27 2024 | $5,840.00 | [email protected] | 2222914232 | ||
| 351410 | 644040302055 | DC - Norte | 77DC04A017710060 | CINTHIA CABALLERO SAENZ | IGNACIO MEJIA 2123 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 1,746 | 5 | 5,353 | 5,353 | $428 | $5,840 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7405016667 | -106.46437 | Oct 25 2024 al Nov 25 2024 | $5,840.00 | NULL | NULL | NULL | 6566155242 |
| 540853 | 417080100599 | DD - GolfoNorte | 83DD12D072200960 | MARTINEZ G MA DEL SOCORRO | OLIVOS 132 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 50 | 1,642 | 4 | 5,034 | 5,034 | $806 | $5,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637632 | -100.386452 | Oct 31 2024 al Nov 30 2024 | $5,840.00 | [email protected] | [email protected] | 8183034486 | |
| 469944 | 361041202303 | DD - GolfoNorte | 78DD18E017150280 | AVITIA M LUIS M | LAREDO 204 | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 18 | 1,595 | 5 | 4,888 | 4,888 | $782 | $5,840 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9093483333 | -101.4118466667 | Oct 28 2024 al Nov 27 2024 | $5,840.00 | NULL | NULL | NULL | 8666321419 |
| 409795 | 520170311667 | DB - Noroeste | 82DB01A018222530 | ER COMERCIALIZADORA EL 21 SACV | BLVD LUIS DONALDO COLOSIO S N | HERMOSILLO | Sonora | 75 | GDMTH | 135 | 135 | 1,600 | 4 | 4,976 | 4,976 | $796 | $5,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.08169 | -111.027802 | Oct 31 2024 al Nov 30 2024 | $5,840.00 | [email protected] | [email protected] | [email protected] | 6622648821 |
| 135113 | 164201201449 | DF - CentroOccidente | 73DF45B5P8540400 | GUARDIA NACIONAL | CARRT TITIPETIO ERENDIRA SN | VILLA MADERO | MICHOACAN | 68 | GDMTH | 28 | 28 | 1,760 | 5 | 5,013 | 5,013 | $802 | $5,840 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.3832067 | -101.3218417 | Nov 20 2024 al Dec 18 2024 | $5,840.00 | [email protected] | [email protected] | [email protected] | 5519739184 |
| 291793 | 583030700428 | DC - Norte | 76DC01D017610090 | PRESIDENCIA MUNICIPAL | CANCHA DE FUTBOL | ALDAMA CHIH | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 1,597 | 5 | 5,035 | 5,035 | $806 | $5,840 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 28.8434666667 | -105.9147466667 | Oct 24 2024 al Nov 22 2024 | $5,840.00 | [email protected] | [email protected] | NULL | |
| 46560 | 743030910900 | DK - Sureste | 72DK11A017211080 | FIDEICOMISO DES LOG EDO OAX | ALUM PUB RESIDENCIAL CONEJOS | BAHIA DE SANTA CRUZ | OAXACA | 5A | GDMTH | 5 | 5 | 1,181 | 3 | 5,035 | 5,035 | $806 | $5,840 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 15.7705833333 | -96.0783516667 | Nov 15 2024 al Dec 18 2024 | $5,840.00 | [email protected] | 0 | ||
| 360421 | 771080102344 | DW - Peninsular | 62DW01B016210130 | MUNICIPIO DE MERIDA YUCATAN | AV 24 X 31A Y 31 M ALEMAN M3 | MERIDA | YUCATAN | 5A | PB | 7 | 7 | 1,100 | 0 | 5,034 | 5,034 | $805 | $5,840 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.989015 | -89.598295 | Oct 31 2024 al Dec 3 2024 | $5,840.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 407272 | 520090600650 | DB - Noroeste | 77DB01A457750110 | CORRALES EL POZO HONDO S PR RL | CAMINO A LA POZA 5 KM | CARBO | Sonora | 65 | GDMTH | 30 | 30 | 1,654 | 4 | 4,999 | 4,999 | $800 | $5,840 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.7415783333 | -110.967435 | Oct 24 2024 al Nov 25 2024 | $5,840.00 | [email protected] | [email protected] | NULL | |
| 695530 | 131920400059 | DP - Bajio | 80DP58K170550010 | MPIO SANTA MARIA DE LOS ANGELE | A P COLONIA LINDA VISTA | COLONIA LINDA VISTA | Jalisco | 5A | PB | 4 | 3 | 1,140 | 0 | 5,035 | 5,035 | $806 | $5,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,840.00 | [email protected] | 4999920442 | ||
| 164334 | 204111202201 | DF - CentroOccidente | 79DF07K4A7920020 | MUNICIPIO TARIMBARO | MEZQUITE ENTRE NARANJO Y LAURE | HDA EL ENCANTO FRACC | MICHOACAN | 5A | PB | 5 | 4 | 1,142 | 0 | 5,034 | 5,034 | $805 | $5,840 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.80035 | -101.07796 | Oct 28 2024 al Nov 28 2024 | $5,840.00 | [email protected] | 4432953142 | ||
| 483824 | 375031003591 | DD - GolfoNorte | 78DD12F107840150 | ISSA SA DE CV | AVE SAN JOSE 1750 C P 66000 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,706 | 5 | 5,035 | 5,035 | $806 | $5,840 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7953433333 | -100.42536 | Oct 28 2024 al Nov 27 2024 | $5,840.00 | [email protected] | [email protected] | [email protected] | 8183472013 |
| 525302 | 405940900450 | DD - GolfoNorte | 77DD09B017730150 | ENERGETICOS VALLE HERMOSO SACV | L ECHEVERRIA 714 E ING E CHAVE | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 1,860 | 5 | 5,408 | 5,408 | $433 | $5,840 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6663066667 | -97.8128333333 | Oct 25 2024 al Nov 26 2024 | $5,840.00 | [email protected] | [email protected] | [email protected] | 8948424080 |
| 420608 | 527201202068 | DB - Noroeste | 69DB03A236970240 | AGRICOLA 16 DE FEBRERO SPR DE | CALLE 20 B1120 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 109 | 109 | 0 | 0 | 585 | 585 | $0 | $584 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.3269283333 | -109.82041 | Nov 11 2024 al Dec 10 2024 | $584.00 | [email protected] | 6441257075 | ||
| 578573 | 263150603146 | DV - CentroOriente | 84DV11E011810030 | AVICOLA SAN ANDRES SA DE CV | EJE OTE PTE S N 43800 | TIZAYUCA | HIDALGO | 78 | GDMTH | 150 | 150 | 0 | 0 | 360 | 360 | $58 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.821432 | -98.95816 | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | [email protected] | [email protected] | 5566940604 |
| 493590 | 376241101398 | DD - GolfoNorte | 77DD12A019910895 | DURAN SANCHEZ MAURICIO | ROGELIO C GOMEZ 201 C6 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 101 | 1 | 504 | 504 | $81 | $584 | 2024-11-15 00:00:00 | 2024-11-26 00:00:00 | 0 | 0 | Nov 15 2024 al Nov 26 2024 | $584.00 | [email protected] | 8110445685 | ||
| 247580 | 446930300495 | DX - Jalisco | 80DX02M561000005 | MUNICIPIO DE NOCHISTLAN DE MEJ | 1 DE MAYO 100 | SAN JOSE DEL SUR | ZACATECAS | 5A | PB | 1 | 0 | 97 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | 3467130222 | ||
| 451612 | 552980603990 | DB - Noroeste | 71DB15A016540230 | MAZON VIDAL SERVANDO | P 69 41 CALZ 6 ABR 202 SUR | CABORCA | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $584 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6829683333 | -112.1598766667 | Nov 13 2024 al Dec 12 2024 | $584.00 | NULL | NULL | NULL | 6373722642 |
| 447775 | 548070400753 | DB - Noroeste | 64DB10E016410160 | EL PEDREGAL DEL ALAMO SA DE CV | ESTACION QUILA S N | ELDORADO | Sinaloa | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $584 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.441585 | -107.198585 | Nov 4 2024 al Dec 3 2024 | $584.00 | NULL | NULL | NULL | 6671045429 |
| 700976 | 286971201232 | DG - CentroSur | 22DG51C012213010 | ANICEFORO DIAZ MOJICA | LA CONCHITA L 88 1 95 MMP 14 1 | CD ALTAMIRANO, GRO. | GUERRERO | 9 | PB | 5 | 5 | 168 | 0 | 584 | 584 | $0 | $584 | 2024-10-15 00:00:00 | 2024-12-16 00:00:00 | 18.3471367 | -100.6973017 | Oct 15 2024 al Dec 16 2024 | $584.00 | [email protected] | 0 | ||
| 414259 | 523110500150 | DB - Noroeste | 62DB01F016200080 | DUARTE PAREDES MIGUEL ANGEL | PREDIO AGRIC LOS TEMAQUIS | SAHUARIPA | Sonora | 9M | GDMTH | 25 | 25 | 0 | 0 | 585 | 585 | $0 | $584 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.0289616667 | -109.21454 | Oct 30 2024 al Nov 29 2024 | $584.00 | NULL | NULL | NULL | 6343458610 |
| 65079 | 847120506822 | DJ - Oriente | 66DJ06J816510100 | MUNICIPIO DE VERACRUZ VER | PASEO VERACRUZ | PALMA REAL | VERACRUZ | 5A | PB | 2 | 2 | 99 | 0 | 504 | 504 | $81 | $584 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.1668783333 | -96.2131916667 | Nov 8 2024 al Dec 9 2024 | $584.00 | [email protected] | [email protected] | NULL | |
| 247352 | 446100300794 | DX - Jalisco | 78DX02M680480065 | MORA LOPEZ MARIA | CAMINO A SANTA CLARA 33 A | CUQUIO | JALISCO | 9C | GDMTH | 15 | 15 | 797 | 3 | 584 | 584 | $0 | $584 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.06598 | -102.9689216667 | Oct 25 2024 al Nov 26 2024 | $584.00 | [email protected] | 3330000000 | ||
| 278585 | 502000600151 | DX - Jalisco | 80DX12J010110625 | AYTO DE TEPIC | JAZMINES Y CALZ EJERCITO | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 97 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5025966667 | -104.9063966667 | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | [email protected] | [email protected] | 3112126900 |
| 58169 | 828070601247 | DJ - Oriente | 80DJ02B118000021 | H AYTO TLACOLULAN | ALUMB PUB ADIC ETLANTEPEC | TLACOLULAN | VERACRUZ | 5A | PB | 0 | 0 | 99 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | [email protected] | [email protected] | 2280000000 |
| 27962 | 683871000123 | DK - Sureste | 35DK09E341000030 | ALBERTO RIOS GONZALEZ | BARRIO SAN JOSE | STGO LA LIBERTAD | OAXACA | 9 | PB | 3 | 3 | 185 | 0 | 585 | 585 | $0 | $584 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 16.5499066667 | -96.5429016667 | Sep 25 2024 al Nov 26 2024 | $584.00 | NULL | NULL | NULL | 9511928360 |
| 594749 | 49991252991 | DP - Bajio | 64DP06E906400240 | MA LOURDES FCA MARTINEZ M | EL LLANO EJID CORRAL DE S | LAGUNILLAS | GUANAJUATO | 9A | GDMTH | 12 | 12 | 907 | 3 | 584 | 584 | $0 | $584 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.320055 | -101.9203883333 | Nov 5 2024 al Dec 4 2024 | $584.00 | [email protected] | 4696962015 | ||
| 218174 | 931030807824 | DU - GolfoCentro | 84DU05B013200040 | CADENA COMERCIAL OXXO SA CV | AV SALK 210 ESQ B PASCAL | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 0 | 0 | 401 | 401 | $64 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.13067 | -100.9551083333 | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | [email protected] | [email protected] | 4448110122 |
| 59967 | 834080400703 | DJ - Oriente | 80DJ03E4M0100010 | H AYTO MOXILLON MISANTLAN | CARR MOXILLON Y LA TERMINAL | MOXILLON, MISANTLA | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | [email protected] | [email protected] | 2353232316 |
| 434752 | 540001000637 | DB - Noroeste | 67DB07F010040550 | RED DEL VALLE DEL FTE SRL D IP | POZO 45 RIO FUERTE | AHOME | Sinaloa | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $584 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9150216667 | -109.0884466667 | Nov 7 2024 al Dec 6 2024 | $584.00 | [email protected] | 6688180140 | ||
| 118853 | 20110901802 | DA - BajaCalifornia | 77DA15F010680160 | H AYUNTO DE MEXICALI ALUMBRADO | EMPOLI S N CP 00000 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 161 | 0 | 541 | 541 | $43 | $584 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6446266 | -115.3806821 | Oct 24 2024 al Nov 25 2024 | $584.00 | [email protected] | 6865581600 | ||
| 63313 | 843230600322 | DJ - Oriente | 80DJ06C014810015 | H AYUNTAMIENTO | ALUMBRADO PUBLICO S N | CARDEL | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | 2969620022 | ||
| 299610 | 587241003265 | DC - Norte | 77DC02A318770455 | ENNS HARMS JOHAN | CAMPO 1B S N | MPIO DE CARICHIC | CHIHUAHUA | 9M | GDMTH | 160 | 160 | 0 | 0 | 584 | 584 | $0 | $584 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 28.382225 | -106.930711666667 | Oct 29 2024 al Nov 25 2024 | $584.00 | [email protected] | 6250000000 | ||
| 84578 | 896041200191 | DJ - Oriente | 80DJ03R1Y0100010 | COMP ALUM PUB CERRO ESCUINGO | CERRO ESCUINGO | CERRO ESCUINGO,JUCHIQUE | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | 2798310105 | ||
| 674914 | 112820200821 | DP - Bajio | 70DP53B107100565 | U DE R EJ RANCHO GDE POZO 3 | POZO 3 RANCHO GRANDE | RANCHO GRANDE | Zacatecas | 9A | GDMTH | 41 | 41 | 881 | 3 | 585 | 585 | $0 | $584 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.408525 | -103.014345 | Nov 13 2024 al Dec 13 2024 | $584.00 | [email protected] | [email protected] | 4931066454 | |
| 60520 | 836100203040 | DJ - Oriente | 82DJ03G160820001 | CONFETEX SA DE CV | KM 5 CARR EST TEZ AIRE LIBRE S | SAN DIEGO - SAN JUAN ACATENO | PUEBLA | 78 | GDMTH | 270 | 270 | 0 | 0 | 492 | 492 | $79 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8613716666667 | -97.360905 | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | [email protected] | 2313138400 | |
| 79979 | 877240800542 | DJ - Oriente | 80DJ14J154800020 | MUNICIPIO DE CALCAHUALCO | ALUMBRADO PUBLICO CALCAHU S N | CALCAHUALCO | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | [email protected] | 2737325069 | |
| 366452 | 776160103360 | DW - Peninsular | 77DW01H367720300 | NOVELO DOMINGO | 30 SN 53 GUADALUPE CP 97353 | HUNUCMA | YUCATAN | 9 | PB | 3 | 3 | 200 | 0 | 584 | 584 | $0 | $584 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.995155 | -89.88133 | Oct 23 2024 al Nov 25 2024 | $584.00 | NULL | NULL | NULL | NULL |
| 597365 | 52971253576 | DP - Bajio | 69DP06H016970080 | ALVARADO PEREZ RUFINO | SERV AGRICOLA STO DOMINGO | SALAMANCA | GUANAJUATO | 9M | GDMTH | 41 | 41 | 20 | 1 | 584 | 584 | $0 | $584 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.52444 | -101.229433333333 | Nov 12 2024 al Dec 11 2024 | $584.00 | [email protected] | NULL | ||
| 691317 | 125951100711 | DP - Bajio | 74DP58D327430310 | AGUILAR SALAS CRUZ | POZO LOS AGUILAR | SAN JOSE ESP SANTO | Zacatecas | 9A | GDMTH | 7 | 7 | 800 | 3 | 584 | 584 | $0 | $584 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.6748166667 | -101.3967566667 | Nov 20 2024 al Dec 19 2024 | $584.00 | [email protected] | 4961287162 | ||
| 255096 | 457010901049 | DX - Jalisco | 78DX03E120010110 | H AYTO MPAL ZAPOTLAN DEL REY | INDEPENDENCIA Y COLOSIO | SANTIAGO TOTOLOMIXPAN | JALISCO | 5A | PB | 1 | 0 | 97 | 0 | 504 | 504 | $81 | $584 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.38775 | -102.9184033333 | Oct 25 2024 al Nov 26 2024 | $584.00 | NULL | NULL | NULL | 3919211502 |
| 475003 | 369161001493 | DD - GolfoNorte | 76DD18A027620860 | FELAN CALDERON JOSE LUIS | AV SAN JOSE 531 CP 00000 | MONCLOVA | Coahuila | 9C | PB | 9 | 9 | 811 | 0 | 584 | 584 | $0 | $584 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.962585 | -101.3873766667 | Oct 24 2024 al Nov 25 2024 | $584.00 | [email protected] | 8111412465 | ||
| 21372 | 679080315794 | DK - Sureste | 72DK09A013003220 | MPIO DE OAXACA DE JUAREZ | CZDA H HEROES ESQ CAZDA P DIAZ | OAXACA DE JUAREZ, OAX. | OAXACA | 5A | PB | 5 | 5 | 106 | 0 | 503 | 503 | $81 | $584 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.07167 | -96.7195441 | Nov 15 2024 al Dec 18 2024 | $584.00 | [email protected] | [email protected] | A | 9515015567 |
| 352380 | 645050501206 | DC - Norte | 77DC26M017730280 | SOLIS DELGADO EZEQUIEL | POZO 1 JUAN ALDAMA | DURANGO | DURANGO | 9A | GDMTH | 45 | 45 | 940 | 3 | 584 | 584 | $0 | $584 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.9684283333 | -104.4410583333 | Oct 25 2024 al Nov 25 2024 | $584.00 | NULL | NULL | NULL | 6183721362 |
| 63615 | 844201100724 | DJ - Oriente | 80DJ06D326230030 | MPIO DE ALTO LUCERO DE GTZ BAR | PALO VERDE SN | MANLIO FABIO ALTAMIRANO | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | 2798270070 | ||
| 80257 | 878880800553 | DJ - Oriente | 80DJ14F224600010 | ALUMBRADO PUBLICO | CERRO AZUL | CERRO AZUL | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | 2737380040 | ||
| 716673 | 322860100158 | DG - CentroSur | 13DG91E1C1310200 | ROSALBA RIOS RADILLA | HUERTA 3 HNOS X EL KINDER | LAS PALMITAS (COYUCA) | GUERRERO | 9 | PB | 7 | 7 | 168 | 0 | 584 | 584 | $0 | $584 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 16.9996145 | -100.0853917 | Sep 9 2024 al Nov 8 2024 | $584.00 | [email protected] | NULL | ||
| 634248 | 77940752437 | DP - Bajio | 84DP09B011390010 | MPIO QUERETARO | E GONZALEZ FTE EST GERBER | QUERETARO | QUERETARO | 5A | GDMTH | 5 | 4 | 11 | 1 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.608665 | -100.406688333333 | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | [email protected] | 4422387700 | |
| 413070 | 520950659002 | DB - Noroeste | 70DB01A010076540 | ALUMBRADO PUBLICO DE HILLO S2 | PZA CATALINAS UNO JUAREZ | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 119 | 0 | 503 | 503 | $81 | $584 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1258733333 | -110.9554683333 | Nov 12 2024 al Dec 11 2024 | $584.00 | NULL | NULL | NULL | 9992895040 |
| 454546 | 557781200187 | DB - Noroeste | 66DB33C016601110 | OSCAR TERAN | B LA CHOYA | MAGDALENA | Sonora | 9M | GDMTH | 18 | 18 | 0 | 0 | 585 | 585 | $0 | $584 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6450866667 | -110.9554916667 | Nov 6 2024 al Dec 5 2024 | $584.00 | [email protected] | 6323220270 | ||
| 257940 | 459200900238 | DX - Jalisco | 78DX04C685000209 | RAMOS MADRUENO LEONARDO | PARCELA 167 | SAYULA | JALISCO | 9C | GDMTH | 25 | 25 | 657 | 2 | 584 | 584 | $0 | $584 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8875683333 | -103.5701966667 | Oct 25 2024 al Nov 26 2024 | $584.00 | [email protected] | 3421056809 | ||
| 336542 | 621930300025 | DC - Norte | 76DC24L091770070 | LAZOS FIGUEROA JOSE | CONOCIDO EJIDO SAN GREGORIO | ESTACION ADELA | CHIHUAHUA | 9A | GDMTH | 15 | 15 | 807 | 3 | 583 | 583 | $0 | $584 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.021005 | -105.4867283333 | Oct 23 2024 al Nov 22 2024 | $584.00 | NULL | NULL | NULL | 6271222974 |
| 511394 | 390070811041 | DD - GolfoNorte | 78DD05B140420140 | MPIO DE VALLECILLO AP | COL GUADALUPE VICTORIA | VALLECILLO | NUEVO LEON | 5A | PB | 1 | 1 | 112 | 0 | 504 | 504 | $81 | $584 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.6638016667 | -99.9847816667 | Oct 28 2024 al Nov 27 2024 | $584.00 | 8242456003 | |||
| 59555 | 832200300675 | DJ - Oriente | 80DJ03C210800050 | ALUMBRADO PUBLICO | SANTA TERESA SN | ALMANZA | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | NULL | NULL | NULL | 2263160932 |
| 450735 | 552190100149 | DB - Noroeste | 72DB15A226430280 | PESQUEIRA GASTELUM MONICA | P 51 37 0 0 | UNIDAD EL COYOTE SON | Sonora | 9A | GDMTH | 187 | 187 | 800 | 3 | 584 | 584 | $0 | $584 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7422716667 | -112.4669316667 | Nov 14 2024 al Dec 16 2024 | $584.00 | [email protected] | 6373722430 | ||
| 69552 | 852031200365 | DJ - Oriente | 80DJ07D028010020 | MUNICIPIO DE CHACALTIANGUIS | ALUMB PUB EL PALMICHAL CHICO | CHACALTIANGUIS | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | 2888860166 | ||
| 321203 | 605060400252 | DC - Norte | 77DC14D137730045 | TEICHROEB NEUDORF DIEDRICH | POZO S N LA NARIZ COL EL VALLE | COL. EL VALLE | CHIHUAHUA | 9M | GDMTH | 120 | 120 | 0 | 0 | 584 | 584 | $0 | $584 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 30.15389 | -107.29934 | Oct 29 2024 al Nov 25 2024 | $584.00 | [email protected] | 6361098598 | ||
| 438711 | 545101101122 | DB - Noroeste | 70DB08DK17000180 | MD AGROPRODUC SPR DE RL DE CV | LAT 135 FTE CAMPO STA ROMULA | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $584 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.3127016667 | -108.1190966667 | Nov 12 2024 al Dec 11 2024 | $584.00 | NULL | NULL | NULL | NULL |
| 329657 | 610851200099 | DC - Norte | 77DC22C016620325 | MARTINEZ SANCHEZ LAZARO | M ESCOBEDO 2 COL JOSE G MADERO | PARRAS | COAHUILA | 9M | GDMTH | 5 | 5 | 0 | 0 | 584 | 584 | $0 | $584 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 25.450565 | -102.180101666667 | Oct 29 2024 al Nov 25 2024 | $584.00 | 8717133606 | |||
| 421050 | 527241102171 | DB - Noroeste | 70DB03A667010311 | DISTRITO DE RIEGO DEL RIO YAQU | CALLE 500 BLOCK 515 L40 SN | BACUM | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $584 | 2024-11-13 00:00:00 | 2024-12-11 00:00:00 | 27.42773 | -110.158333333333 | Nov 13 2024 al Dec 11 2024 | $584.00 | [email protected] | 6444106700 | ||
| 470719 | 361231201656 | DD - GolfoNorte | 35DD18E013515640 | PRESIDENCIA MUNICIPAL MONCLOVA | SAN GREGORIO SN | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 97 | 0 | 503 | 503 | $81 | $584 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 26.87744 | -101.3939816667 | Sep 18 2024 al Nov 20 2024 | $584.00 | [email protected] | 8666385353 | ||
| 451519 | 552960706679 | DB - Noroeste | 72DB15A186440750 | AGROINDUSTRIAL SONORA SA DE CV | P 34 12 | REGION Y | Sonora | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $584 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8667216667 | -112.7219366667 | Nov 14 2024 al Dec 16 2024 | $584.00 | [email protected] | 6373705020 | ||
| 272065 | 487150611578 | DX - Jalisco | 80DX12AD50010020 | AYTO DEL NAYAR | DC HUAYNAMOTA | HUAYNAMOTA MPIO DEL NAYAR | NAYARIT | 5A | PB | 1 | 0 | 97 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | [email protected] | 3112252313 | |
| 71874 | 858210402165 | DJ - Oriente | 80DJ10A398000010 | MUNICIPIO DE SAN ANDRES TUXTLA | ALUM PUB DOS AGUAJES | DOS AGUAJES | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | 2949479300 | ||
| 272068 | 487150701658 | DX - Jalisco | 80DX12AD50011655 | AYTO DEL NAYAR | ALUMBRADO PUBLICO | HUAYNAMOTA MPIO DEL NAYAR | NAYARIT | 5A | PB | 1 | 0 | 97 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9760701 | -104.4992262 | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | NULL | ||
| 666565 | 106860900036 | DP - Bajio | 70DP52L277010035 | LUCIANO MARQUEZ ROMERO | PREDIO EL SAUZ AMARILLO | JOSE MARIA MORELOS | Aguascalientes | 9A | GDMTH | 9 | 9 | 851 | 3 | 583 | 583 | $0 | $584 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.0018183333 | -102.16357 | Nov 13 2024 al Dec 13 2024 | $584.00 | [email protected] | [email protected] | 4499763309 | |
| 447429 | 547200200259 | DB - Noroeste | 64DB10A016450261 | BCO DE AGUA DE LOS DIS 010 Y 0 | POZO 1083 EL ALAMO S N | CULIACAN | Sinaloa | 9M | GDMTH | 37 | 37 | 0 | 0 | 585 | 585 | $0 | $584 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.792185 | -107.570725 | Nov 4 2024 al Dec 3 2024 | $584.00 | 0 | |||
| 270025 | 480140700071 | DX - Jalisco | 27DX11A580010240 | ALUMBRADO PUBLICO PLAZA AZTLAN | PLAZA AZTLAN DE LAS GARZAS | AZTLAN | NAYARIT | 5A | PB | 1 | 1 | 89 | 0 | 503 | 503 | $80 | $584 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 21.8260321 | -105.3920723 | Sep 20 2024 al Nov 20 2024 | $584.00 | NULL | NULL | NULL | 3112039616 |
| 451017 | 552241100629 | DB - Noroeste | 71DB15A496520170 | GUTIERREZ MARTINEZ RAFAEL | CARRET CABORCA SANTA ANA S N | SPR STA MATILDE | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $584 | 2024-11-14 00:00:00 | 2024-12-12 00:00:00 | 30.68733 | -112.001385 | Nov 14 2024 al Dec 12 2024 | $584.00 | [email protected] | 6370000000 | ||
| 214733 | 929920203913 | DU - GolfoCentro | 80DU05D018010420 | MUNICIPIO DE VILLA DE POZOS | PZA CD 2000 FTE AND OLMOS | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 109 | 0 | 503 | 503 | $80 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | NULL | NULL | NULL | 4448159288 |
| 272081 | 487150900758 | DX - Jalisco | 80DX12AD50010055 | AYTO DEL NAYAR | ALUMBRADO PUBLICO FTE A CANCHA | HUAYNAMOTA MPIO DEL NAYAR | NAYARIT | 5A | PB | 1 | 0 | 97 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8629197 | -104.8222617 | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | 3114569224 | ||
| 319955 | 604060300804 | DC - Norte | 77DC06E017710310 | LOS CUATES FERNANDEZ ORTEGA SP | RANCHO EL CARMEN | CAMARGO | CHIHUAHUA | 9M | GDMTH | 40 | 40 | 0 | 0 | 584 | 584 | $0 | $584 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 27.6501333333 | -105.0990416667 | Oct 29 2024 al Nov 25 2024 | $584.00 | [email protected] | NULL | ||
| 137949 | 168000100259 | DF - CentroOccidente | 72DF50A415230640 | PABLO CUEVAS VALENCIA | LA BARRENADA IGN LOP PES 340 | CALIFORNIA | MICHOACAN | 9A | GDMTH | 30 | 30 | 709 | 3 | 584 | 584 | $0 | $584 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.99623 | -102.54918 | Nov 19 2024 al Dec 17 2024 | $584.00 | 4531587552 | |||
| 74719 | 866021205726 | DJ - Oriente | 80DJ11C228010020 | MPIO DE SAYULA DE ALEMAN VER | ALUMB PUBLICO MIGUEL ALEMAN VE | COL GRAL MIGUEL ALEMAN | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | 9242470047 | ||
| 74720 | 866021205734 | DJ - Oriente | 80DJ11C828010020 | MPIO SAYULA DE ALEMAN VER | ALUMB PUB A LOPEZ MATEOS | LOPEZ MATEOS | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | 9242470047 | ||
| 1761 | 141240701980 | DN - ValleMexicoSur | 83DN20C018366047 | CHEREM DABBAH ISAAC | BARRANCA HUEYETLACO 65 102 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 12 | 15 | 9 | 0 | 504 | 504 | $81 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | 0 | ||
| 90338 | 2970102151 | DA - BajaCalifornia | 73DA01B017200417 | TELLES MONTANO NOEL | KM 10 1 2 CR TECATE ENSENADA | TECATE | BAJA CALIFORNIA | 9 | PB | 9 | 9 | 231 | 0 | 534 | 534 | $0 | $584 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5040766667 | -116.5968866667 | Nov 19 2024 al Dec 18 2024 | $584.00 | [email protected] | 0 | ||
| 221668 | 932960800435 | DU - GolfoCentro | 69DU05G226912616 | VAZQUEZ VAZQUEZ J INES | CAM PREDIO INNOMINADO | AHUALULCO | San Luis Potosi | 9 | PB | 1 | 1 | 199 | 0 | 585 | 585 | $0 | $584 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.386295 | -101.1519383333 | Nov 12 2024 al Dec 11 2024 | $584.00 | [email protected] | 4440000000 | ||
| 451300 | 552930105123 | DB - Noroeste | 72DB15A226411000 | AGRO INDUSTRIAL SONORA | P 52 10 REB | UNIDAD EL COYOTE SON | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $584 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8245666667 | -112.4171433333 | Nov 14 2024 al Dec 16 2024 | $584.00 | [email protected] | [email protected] | 6373705090 | |
| 614373 | 63010860425 | DP - Bajio | 84DP07F011130040 | BANCO NACIONAL DE MEXICO SA | PLAZA MAYOR LOC 51 Y 52 | LEON | GUANAJUATO | 68 | GDMTH | 71 | 88 | 0 | 0 | 365 | 365 | $58 | $584 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1185283333333 | -101.675095 | Oct 31 2024 al Nov 30 2024 | $584.00 | [email protected] | [email protected] | 4777108858 | |
| 133867 | 161871200029 | DF - CentroOccidente | 76DF30A213010020 | INVERNADEROS DE ZIT S DE RL | CERCA IGLESIA | MESA DE CEDANO | MICHOACAN | 9A | GDMTH | 16 | 16 | 951 | 3 | 584 | 584 | $0 | $584 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.45285 | -100.32321 | Oct 23 2024 al Nov 25 2024 | $584.00 | [email protected] | NULL | ||
| 519929 | 400071102139 | DD - GolfoNorte | 78DD11I027850770 | GARZA E JOSE G | RANCHO SAN JOSE 245 CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 9C | GDMTH | 16 | 16 | 797 | 3 | 584 | 584 | $0 | $584 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5769283333 | -100.0946833333 | Oct 28 2024 al Nov 27 2024 | $584.00 | [email protected] | 8115166097 | ||
| 342014 | 627960801183 | DC - Norte | 77DC26D017790480 | AL PUB VICTORIA ALLENDE | A NACL ESQ FCO SARAB I ALLENDE | GPE. VICTORIA | DURANGO | 5A | PB | 28 | 28 | 99 | 0 | 504 | 504 | $81 | $584 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.4762735 | -104.0010451 | Oct 25 2024 al Nov 25 2024 | $584.00 | [email protected] | [email protected] | 6768820023 | |
| 396543 | 806970700417 | DW - Peninsular | 78DW08C333390045 | CARRILLO CRUZ ALFONSO | 21 SALIDA TIXCOCHO | TEKANTO | YUCATAN | 9 | PB | 3 | 3 | 200 | 0 | 584 | 584 | $0 | $584 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.012735 | -89.0945683333 | Oct 24 2024 al Nov 26 2024 | $584.00 | [email protected] | 9991005896 | ||
| 475876 | 370020619661 | DD - GolfoNorte | 84DD11G060450050 | 7 ELEVEN MEXICO SA DE CV | AV REAL MEZQUITAL S N | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 20,285 | 52 | 50,344 | 50,344 | $8,055 | $58,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76406 | -100.2432983333 | Oct 31 2024 al Nov 30 2024 | $58,399.00 | [email protected] | [email protected] | [email protected] | 8181580704 |
| 188574 | 572210700301 | DL - ValleMexicoNorte | 68DL40B016810030 | JARDIN GUADALUPANO S C | BLVD GUERREROS MZ17 LTS11 Y 13 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 88 | 100 | 17,440 | 46 | 49,281 | 49,281 | $7,885 | $58,398 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5314416667 | -99.0245283333 | Nov 12 2024 al Dec 11 2024 | $58,398.00 | [email protected] | [email protected] | 5557798400 | |
| 9820 | 340210904170 | DN - ValleMexicoSur | 71DN40CF47140015 | O P D A P A S CALIMAYA | AV FUENTE DE NEPTUNO MZA25 L1 | SN ANDRES OCOTLAN | ESTADO DE MEXICO | 68 | GDMTH | 54 | 54 | 16,698 | 41 | 50,342 | 50,342 | $8,055 | $58,397 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.18449 | -99.59115 | Oct 21 2024 al Nov 21 2024 | $58,397.00 | [email protected] | [email protected] | 7229102217 | |
| 77601 | 873050304934 | DJ - Oriente | 82DJ14B018200060 | SAMURAI MOTORS S DE R L DE C V | PROLONG DE CALLE 10 4320 | CORDOBA | VERACRUZ | 78 | GDMTH | 162 | 162 | 15,806 | 39 | 50,341 | 50,341 | $8,055 | $58,396 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.88347 | -96.9556316666667 | Oct 31 2024 al Nov 30 2024 | $58,396.00 | [email protected] | [email protected] | [email protected] | 2717171313 |
| 458882 | 350190802303 | DD - GolfoNorte | 82DD19A010109802 | ALIMENTOS PRACTICOS DE MEXICO | PERIF LUIS ECHEVERRIA 3245 | SALTILLO | Coahuila | 74 | GDMTH | 138 | 138 | 17,806 | 44 | 50,340 | 50,340 | $8,054 | $58,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.455993 | -101.015162 | Oct 31 2024 al Nov 30 2024 | $58,395.00 | [email protected] | [email protected] | [email protected] | 8444273375 |
| 174062 | 975191002114 | DM - ValleMexicoCentro | 82DM23D010090020 | LEYOSA SA DE CV | EJERCITO NACIONAL 700 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 283 | 285 | 16,136 | 40 | 50,340 | 50,340 | $8,054 | $58,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,394.00 | [email protected] | 0 | ||
| 169993 | 965080405443 | DM - ValleMexicoCentro | 72DM23C017240440 | GPO INMOBILIARIO ROFESSI SA DE | HDA STA TERESA MZ II LT 9 N1HD | CIUDAD DE MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 195 | 195 | 17,200 | 41 | 49,274 | 49,274 | $7,884 | $58,390 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3899133333 | -99.2888116667 | Nov 14 2024 al Dec 16 2024 | $58,390.00 | [email protected] | 5562963997 | ||
| 42502 | 730160600924 | DK - Sureste | 77DK17FA67710050 | VIVO CONSTRUCCION SA DE CV | CALLE TIERRA S N CP 00009 | FRACC VILLAS DEL CIELO | TABASCO | 68 | GDMTH | 91 | 91 | 1,245 | 3 | 5,034 | 5,034 | $805 | $5,839 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.809065 | -92.9277633333 | Oct 24 2024 al Nov 25 2024 | $5,839.00 | [email protected] | 9933383666 | ||
| 673549 | 112070257281 | DP - Bajio | 68DP53B016800260 | PEGASO PCS S A DE C V | AV HIDALGO 17 ESQ T LARREY | FRESNILLO | Zacatecas | 68 | GDMTH | 22 | 22 | 1,455 | 4 | 4,634 | 4,634 | $741 | $5,839 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1739666667 | -102.8691466667 | Nov 11 2024 al Dec 10 2024 | $5,839.00 | [email protected] | [email protected] | 4921098467 | |
| 385042 | 789140903526 | DW - Peninsular | 62DW04B236250640 | H AYUNTAMIENTO DE CAMPECHE | AV H DE NACOZARI COSTA CAMPUS | CAMPECHE 2 | CAMPECHE | 5A | PB | 3 | 3 | 1,100 | 0 | 5,034 | 5,034 | $805 | $5,839 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.7984433333 | -90.5028666667 | Oct 31 2024 al Dec 3 2024 | $5,839.00 | [email protected] | NULL | ||
| 665635 | 105081200757 | DP - Bajio | 34DP52K263400390 | MPIO JUCHIPILA | LA CANTERA | LA CANTERA | Zacatecas | 5A | GDMTH | 1 | 1 | 1,406 | 2 | 5,034 | 5,034 | $805 | $5,839 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.4310729 | -103.1177463 | Aug 23 2024 al Oct 24 2024 | $5,839.00 | [email protected] | 4679520374 | ||
| 156714 | 187000702270 | DF - CentroOccidente | 79DF25H117930035 | MUNICIPIO DE ARMERIA COL | LAS HUERTAS ESQ NARDO | ARMERIA | COLIMA | 5A | PB | 2 | 2 | 1,142 | 0 | 5,034 | 5,034 | $805 | $5,839 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.9569647 | -103.9497482 | Oct 28 2024 al Nov 28 2024 | $5,839.00 | [email protected] | [email protected] | [email protected] | 3133220319 |
| 225835 | 938191100989 | DU - GolfoCentro | 74DU06G157400054 | NIETO HERNANDEZ JOSE LUIS | IGNACIO ZARAGOZA S N | PURISIMA DE ARISTA | QUERETARO | 68 | GDMTH | 30 | 30 | 1,761 | 5 | 5,034 | 5,034 | $805 | $5,839 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.316095 | -99.5129466667 | Nov 20 2024 al Dec 18 2024 | $5,839.00 | [email protected] | [email protected] | [email protected] | 4412138602 |
| 67383 | 849230300955 | DJ - Oriente | 82DJ06L018200132 | ZAMUDIO MIRANDA ANDRES | HEROES DE PUEBLA 361 3 C | VERACRUZ | VERACRUZ | 78 | GDMTH | 15 | 15 | 1,361 | 4 | 5,033 | 5,033 | $805 | $5,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1772 | -96.1281 | Oct 31 2024 al Nov 30 2024 | $5,839.00 | [email protected] | [email protected] | 2291003211 | |
| 93496 | 3211213697 | DA - BajaCalifornia | 73DA01C015144561 | EST DE SERV PUERTA GRANDE SRLC | GUSTABO DIAZ ORDAZ 15920 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 29 | 2,353 | 7 | 5,361 | 5,361 | $429 | $5,839 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.484975 | -116.9416333333 | Nov 19 2024 al Dec 18 2024 | $5,839.00 | [email protected] | [email protected] | 0 | |
| 409944 | 520170810591 | DB - Noroeste | 66DB01A016650295 | CORPORACION INTEGRAL DE SERVIC | PEDRO VILLEGAS 14 | HERMOSILLO | Sonora | 65 | GDMTH | 28 | 28 | 1,566 | 5 | 4,975 | 4,975 | $796 | $5,839 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0767366667 | -110.9466133333 | Nov 6 2024 al Dec 5 2024 | $5,839.00 | [email protected] | 6622569796 | ||
| 364919 | 774140500891 | DW - Peninsular | 62DW01E026200142 | COORD METROPOLITANA DE YUCATAN | 5D 26 28 JUAN PABLO II | MERIDA | YUCATAN | 5A | PB | 6 | 6 | 1,100 | 0 | 5,034 | 5,034 | $805 | $5,839 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9800933333 | -89.6772866667 | Oct 31 2024 al Dec 3 2024 | $5,839.00 | [email protected] | 9999275070 | ||
| 82300 | 886080701061 | DJ - Oriente | 82DJ06M018230245 | EXSOME ZAPATA LUIS ANTONIO | CTO LOMAS DE SAN PEDRO 21 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 18 | 18 | 1,331 | 4 | 5,033 | 5,033 | $805 | $5,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0716566666667 | -96.0951816666667 | Oct 31 2024 al Nov 30 2024 | $5,839.00 | [email protected] | [email protected] | [email protected] | 2291500357 |
| 353159 | 645161105768 | DC - Norte | 75DC26M017530335 | H AYUNTAMIENTO MPIO DURANGO | AV DE LAS FLORES S N CP 00000 | DURANGO | DURANGO | 5A | GDMTH | 5 | 5 | 1,544 | 5 | 5,034 | 5,034 | $805 | $5,839 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.00584 | -104.6376433333 | Nov 21 2024 al Dic 20 2024 | $5,839.00 | NULL | NULL | NULL | 6188260360 |
| 331659 | 613040900812 | DC - Norte | 79DC22F017920540 | GAS PALMAS | BLVD CONST 2020 OTE SN ISIDRO | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 1,763 | 5 | 4,940 | 4,940 | $790 | $5,839 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5726916667 | -103.4251416667 | Oct 29 2024 al Nov 27 2024 | $5,839.00 | [email protected] | [email protected] | [email protected] | 8717227255 |
| 327823 | 609100302238 | DC - Norte | 79DC22R017930120 | SERV EL ANCORA SA DE CV | CALZ JESUITA J AGUSTIN 8880 | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 20 | 1,771 | 5 | 4,941 | 4,941 | $791 | $5,839 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.556835 | -103.3293266667 | Oct 29 2024 al Nov 27 2024 | $5,839.00 | [email protected] | 0 | ||
| 142233 | 171941201147 | DF - CentroOccidente | 79DF50B718910050 | H AYUNTAMIENTO TEPALCATEPEC | G089 MDO RAMIRO GARCIA SANCHEZ | TEPALCATEPEC | MICHOACAN | 5A | PB | 2 | 1 | 1,142 | 0 | 5,034 | 5,034 | $805 | $5,839 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1900091 | -102.8457763 | Oct 28 2024 al Nov 28 2024 | $5,839.00 | NULL | NULL | NULL | 4245361842 |
| 175262 | 977130303530 | DM - ValleMexicoCentro | 82DM22C018210100 | EST CLINICO DR TJ ORIARD SA CV | AV RIO MIXCOAC 105 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 1,330 | 2 | 5,034 | 5,034 | $805 | $5,839 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.101213 | -117.0002 | Oct 31 2024 al Nov 30 2024 | $5,839.00 | [email protected] | [email protected] | 5556613004 | |
| 237216 | 433221200938 | DX - Jalisco | 78DX16E070030017 | NUNEZ ABUNDIS CERGIO | 500MTPAS EL ARROYO S N | IXTLAHUACAN | JALISCO | 68 | GDMTH | 25 | 25 | 1,529 | 4 | 5,033 | 5,033 | $805 | $5,839 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8628033333333 | -103.240521666667 | Oct 25 2024 al Nov 26 2024 | $5,839.00 | 3334412668 | |||
| 114337 | 18000700165 | DA - BajaCalifornia | 73DA15C010104701 | GRUPO LECHERO CARDENAS CCE | MALTA Y RUBI S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 30 | 2,145 | 6 | 5,393 | 5,393 | $431 | $5,839 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5864216667 | -115.4121283333 | Nov 19 2024 al Dec 18 2024 | $5,839.00 | NULL | NULL | NULL | 6861434427 |
| 293323 | 585040601200 | DC - Norte | 76DC01G017610260 | PRONTO GAS SA DE CV | JOSE MA IGLESIAS 4906 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 1,755 | 5 | 4,971 | 4,971 | $795 | $5,839 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.66443 | -106.110945 | Oct 23 2024 al Nov 22 2024 | $5,839.00 | [email protected] | [email protected] | [email protected] | 0 |
| 294873 | 585201000627 | DC - Norte | 77DC01F017710095 | FERNANDEZ MENDEZ RAMON HUMBERT | ARTICULO 35 10111 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 57 | 57 | 1,680 | 5 | 4,971 | 4,971 | $795 | $5,839 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6930733333 | -106.1266283333 | Oct 25 2024 al Nov 25 2024 | $5,839.00 | [email protected] | [email protected] | 0 | |
| 598377 | 53170901475 | DP - Bajio | 82DP06J018230530 | L V 5 MEXICO S DE RL DE CV | PRIV ALMACEN 1 | SILAO | GUANAJUATO | 78 | GDMTH | 417 | 417 | 185,141 | 339 | 501,891 | 501,891 | $80,303 | $583,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $583,893.00 | [email protected] | [email protected] | [email protected] | 0 |
| 330558 | 612010901273 | DC - Norte | 82DC22E018240030 | FERNANDEZ G SARAVIA JORGE | CARRET TRN MAT KM 12 ESTABLO | MATAMOROS | COAHUILA | 76 | GDMTH | 200 | 200 | 19,806 | 49 | 49,473 | 49,473 | $7,916 | $58,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $58,388.00 | [email protected] | [email protected] | [email protected] | 8717171642 |
| 714175 | 320020359328 | DG - CentroSur | 82DG81A015371550 | MPIO DE ACAPULCO | OFIC EX Z MILITAR HORNITOS 7 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 218 | 218 | 16,945 | 29 | 50,334 | 50,334 | $8,053 | $58,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.849935 | -99.9043766666667 | Oct 31 2024 al Nov 30 2024 | $58,387.00 | [email protected] | [email protected] | [email protected] | 7444407199 |
| 72462 | 862930800106 | DJ - Oriente | 78DJ10E017800305 | HJCD0 CAMPAMENTO CHILAPAN | HJCD0 CENTRAL HIDRO CHILAPAN | CATEMACO, VER. | VERACRUZ | 68 | GDMTH | 79 | 79 | 21,280 | 49 | 58,387 | 58,387 | $0 | $58,386 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.42054 | -95.1532883333 | Oct 24 2024 al Nov 26 2024 | $58,386.00 | NULL | NULL | NULL | NULL |
| 451138 | 552820600641 | DB - Noroeste | 82DB15A018200340 | COBACH PLANTEL CABORCA | ESC PREP COBACH | CABORCA | Sonora | 75 | GDMTH | 221 | 221 | 12,423 | 31 | 54,015 | 54,015 | $4,321 | $58,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.724297 | -112.161681 | Oct 31 2024 al Nov 30 2024 | $58,386.00 | [email protected] | [email protected] | 6373725661 | |
| 417984 | 527011001457 | DB - Noroeste | 80DB03A038000035 | MUNICIPIO DE YECORA | 130L 100W ALUM DEL POBLADO | YECORA | Sonora | 5A | PB | 38 | 37 | 13,413 | 0 | 50,331 | 50,331 | $8,053 | $58,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $58,383.00 | [email protected] | 6232319443 | ||
| 562483 | 237120206494 | DV - CentroOriente | 82DV03G343010030 | VISTA VERDE COUNTRY CLUB AC | CARR FED MEX PUE KM 252CP75710 | SN NICOLAS | PUEBLA | 78 | GDMTH | 113 | 113 | 15,199 | 38 | 50,251 | 50,251 | $8,040 | $58,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.48398 | -97.408695 | Oct 31 2024 al Nov 30 2024 | $58,381.00 | [email protected] | [email protected] | [email protected] | 2383745011 |
| 560753 | 231101204211 | DV - CentroOriente | 78DV02M325040035 | MIRANDA LOPEZ GUSTAVO EMANUEL | EJERCITO NACIONAL 7 A | EL LLANITO | TLAXCALA | 68 | GDMTH | 60 | 60 | 16,305 | 42 | 50,328 | 50,328 | $8,053 | $58,381 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.31517667 | -98.1896767 | Oct 28 2024 al Nov 27 2024 | $58,381.00 | NULL | NULL | NULL | 2227082065 |
| 344290 | 632180101680 | DC - Norte | 82DC27A018290005 | NIEVE Y PALETAS BIPS DE LA LAG | C CARRUSEL 930 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 130 | 130 | 17,403 | 43 | 49,392 | 49,392 | $7,903 | $58,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.578022 | -103.473862 | Oct 31 2024 al Nov 30 2024 | $58,381.00 | [email protected] | [email protected] | [email protected] | 8717121237 |
| 404090 | 812221201340 | DW - Peninsular | 82DW22C018240175 | XENINMO SA DE CV | CARR TLM PTA ALLEN KM9 5 K9 5 | TULUM | QUINTANA ROO | 77 | GDMTH | 450 | 450 | 147,431 | 360 | 482,482 | 482,482 | $77,197 | $583,804 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.197099 | -87.461945 | Oct 31 2024 al Nov 30 2024 | $583,804.00 | [email protected] | [email protected] | [email protected] | 0 |
| 314376 | 598160300089 | DC - Norte | 75DC04E017520090 | RADIOMOVIL DIPSA SA DE CV | CARRT CHIHUAHUA JUAREZ KM 135 | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 1,902 | 5 | 4,929 | 4,929 | $789 | $5,838 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.7475933333 | -106.3754233333 | Nov 21 2024 al Dic 20 2024 | $5,838.00 | [email protected] | [email protected] | [email protected] | 6564394700 |
| 426254 | 533160610946 | DB - Noroeste | 76DB05A017640330 | MUNICIPIO DE MAZATLAN | AV OSCAR PEREZ ESCOBOZA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 10 | 10 | 1,587 | 5 | 5,032 | 5,032 | $805 | $5,838 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2747233333 | -106.4211466667 | Oct 23 2024 al Nov 22 2024 | $5,838.00 | [email protected] | [email protected] | [email protected] | 6699158000 |
| 118296 | 19940548309 | DA - BajaCalifornia | 61DA15D010504500 | H AYUNTO MXLI ALUMB PUB | DE LA LLUVIA DENTRO DEL PARQUE | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 15 | 15 | 1,801 | 0 | 5,405 | 5,405 | $432 | $5,838 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6352683333333 | -115.492388333333 | Oct 31 2024 al Nov 29 2024 | $5,838.00 | [email protected] | 6865581600 | ||
| 363055 | 772170900815 | DW - Peninsular | 66DW01C016640090 | CHICO SUAREZ MANUELA | 66B 889 | MERIDA | YUCATAN | 67 | GDMTH | 32 | 32 | 1,294 | 4 | 4,982 | 4,982 | $797 | $5,838 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9389666667 | -89.6457633333 | Nov 7 2024 al Dec 9 2024 | $5,838.00 | [email protected] | 9992031956 | ||
| 363575 | 773071204927 | DW - Peninsular | 64DW01D016420050 | COMBUST Y LUBRIC BRISAS SA CV | 35 216 Y 216A 2 4 SN JUAN GDE | MERIDA | YUCATAN | 67 | GDMTH | 15 | 15 | 1,491 | 4 | 4,982 | 4,982 | $797 | $5,838 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9926533333 | -89.5842166667 | Nov 5 2024 al Dec 5 2024 | $5,838.00 | [email protected] | [email protected] | [email protected] | 9999864444 |
| 345660 | 633220602110 | DC - Norte | 78DC27B018180007 | VAZQUEZ GALLARZA RAMIRO | CARR A EJIDO 21 DE MARZO S N | LERDO | DURANGO | 66 | GDMTH | 10 | 10 | 1,830 | 5 | 4,986 | 4,986 | $798 | $5,838 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.4783666667 | -103.7418333333 | Oct 28 2024 al Nov 26 2024 | $5,838.00 | [email protected] | 0 | ||
| 424778 | 530990801036 | DB - Noroeste | 67DB04AP06730405 | PRECIADO PARADA JOAQUIN | BLOCK 2128 LOTE 25 | VILLA JUAREZ | Sonora | 9A | GDMTH | 124 | 124 | 8,640 | 25 | 5,838 | 5,838 | $0 | $5,838 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.143655 | -109.7384666667 | Nov 7 2024 al Dec 6 2024 | $5,838.00 | [email protected] | [email protected] | 0 | |
| 618079 | 65110301523 | DP - Bajio | 78DP08A018860840 | POWERTRONICS SA DE CV | AV MEXICO JAPON PTE 317 | CELAYA | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,356 | 4 | 4,561 | 4,561 | $730 | $5,838 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.55021 | -100.8011033333 | Oct 25 2024 al Nov 26 2024 | $5,838.00 | [email protected] | [email protected] | [email protected] | 4616134946 |
| 410210 | 520180610077 | DB - Noroeste | 73DB01A017401530 | PEAL MEXICO SA DE CV | BLVD EUSEBIO F KINO 315 904 | HERMOSILLO | Sonora | 65 | GDMTH | 12 | 12 | 1,679 | 5 | 4,974 | 4,974 | $796 | $5,838 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.09662 | -110.93782 | Nov 19 2024 al Dec 17 2024 | $5,838.00 | [email protected] | [email protected] | [email protected] | 6622164500 |
| 705926 | 297230402445 | DG - CentroSur | 68DG35A331650131 | CTO UNIVERSITARIO INTER DEL CE | ANT CARR MEX CUAUTLA 13 | TETELCINGO | MORELOS | 68 | GDMTH | 27 | 27 | 1,283 | 4 | 4,230 | 4,230 | $677 | $5,838 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.854965 | -98.9338466667 | Nov 8 2024 al Dec 10 2024 | $5,838.00 | [email protected] | 7353540000 | ||
| 516764 | 397040991911 | DD - GolfoNorte | 83DD12D014070110 | AYALA C CLAUDIA E | CERRADA DE LA NORIA 100 | MONTERREY | NUEVO LEON | 74 | GDMTH | 38 | 38 | 1,641 | 4 | 5,032 | 5,032 | $805 | $5,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5651 | -100.2567 | Oct 31 2024 al Nov 30 2024 | $5,838.00 | [email protected] | 8183383600 | ||
| 611230 | 61840301817 | DP - Bajio | 64DP07D016420720 | AGROPECUARIA SANFANDILA SA CV | FRACC SN P DEL MONTE | LEON | GUANAJUATO | 9A | GDMTH | 50 | 50 | 7,840 | 23 | 5,838 | 5,838 | $0 | $5,838 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0468166667 | -101.69932 | Nov 5 2024 al Dec 4 2024 | $5,838.00 | [email protected] | [email protected] | [email protected] | 4747412400 |
| 242080 | 438240300376 | DX - Jalisco | 78DX15K010010068 | SANTANA CONTRERAS JOSE LUIS | SAUCE 1177 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 1,440 | 4 | 5,033 | 5,033 | $805 | $5,838 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.65977 | -103.364885 | Oct 25 2024 al Nov 26 2024 | $5,838.00 | [email protected] | 3310000000 | ||
| 295590 | 585240269978 | DC - Norte | 77DC01G017040478 | CONSTRUCCION Y URBANISMO DE CH | VALLE ESCONDIDO 4500 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,671 | 5 | 4,969 | 4,969 | $795 | $5,838 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.65104 | -106.1382633333 | Oct 25 2024 al Nov 25 2024 | $5,838.00 | [email protected] | [email protected] | 0 | |
| 165548 | 209200500276 | DF - CentroOccidente | 76DF25H387600257 | AGRIORG BANANERA SPR DE RL | KM 14 1 CARR TEC A CERRO ORTE | COFRADIA DE MORELOS | COLIMA | 68 | GDMTH | 20 | 20 | 1,513 | 4 | 4,633 | 4,633 | $741 | $5,838 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.79914 | -103.79175 | Oct 23 2024 al Nov 25 2024 | $5,838.00 | [email protected] | 3133249291 | ||
| 250803 | 449180700681 | DX - Jalisco | 78DX02E010050100 | MAGANA MUNOZ FRANCISCO | RANCHO EL TERRERO 4 | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 26 | 26 | 1,461 | 4 | 5,033 | 5,033 | $805 | $5,838 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0681266667 | -102.2171133333 | Oct 25 2024 al Nov 26 2024 | $5,838.00 | [email protected] | 3471060753 | ||
| 491710 | 376210702393 | DD - GolfoNorte | 83DD12D071070505 | TREVINO RODRIGUEZ ENRIQUE ALBE | RIO DE LA PLATA 260 3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 28 | 28 | 1,522 | 4 | 5,033 | 5,033 | $805 | $5,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656045 | -100.363158 | Oct 31 2024 al Nov 30 2024 | $5,838.00 | [email protected] | 8443939336 | ||
| 469191 | 359120602509 | DD - GolfoNorte | 82DD16E010017300 | ESC PRIMARIA RICARDO F MAGON | EMILIANO ZAPATA 740 | ACUNA | Coahuila | 74 | GDMTH | 59 | 60 | 1,613 | 4 | 5,284 | 5,284 | $423 | $5,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3316516667 | -100.9870416667 | Oct 31 2024 al Nov 30 2024 | $5,838.00 | [email protected] | [email protected] | [email protected] | 8443569780 |
| 120270 | 21021005271 | DA - BajaCalifornia | 67DA16A012191520 | CLUB DE LEONES DE SAN LUIS AC | CJON FELIX CONTRERAS 2 Y 3 | SAN LUIS | SONORA | 61 | GDMTH | 30 | 30 | 2,246 | 6 | 5,361 | 5,361 | $429 | $5,838 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4761216667 | -114.7838116667 | Nov 6 2024 al Dec 9 2024 | $5,838.00 | NULL | NULL | NULL | 6535341035 |
| 582367 | 40131100894 | DP - Bajio | 67DP09G426791330 | SERVICIOS DE SALUD DEL EDO QRO | CALLE PRINCIPAL SAN JOSE NAVAJ | LAS NAVAJAS | QUERETARO | 68 | GDMTH | 45 | 45 | 1,215 | 3 | 3,766 | 3,766 | $603 | $5,838 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.642195 | -100.204525 | Nov 8 2024 al Dec 9 2024 | $5,838.00 | [email protected] | [email protected] | 4421282046 | |
| 327391 | 609050501528 | DC - Norte | 78DC22A017870330 | ESCANDON PRADO ALEJANDRO | MUZQUIZ 566 SUR | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 1,640 | 5 | 4,940 | 4,940 | $790 | $5,838 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.53495 | -103.4657216667 | Oct 28 2024 al Nov 26 2024 | $5,838.00 | [email protected] | [email protected] | [email protected] | 8711852174 |
| 556258 | 219190903330 | DV - CentroOriente | 77DV08C017720460 | RODRIGUEZ TITLA VICTOR HUGO | SANTA MARTHA 106 | PUEBLA | PUEBLA | 68 | GDMTH | 67 | 67 | 1,440 | 4 | 4,878 | 4,878 | $781 | $5,838 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.085555 | -98.1639867 | Oct 25 2024 al Nov 26 2024 | $5,838.00 | [email protected] | 2222871412 | ||
| 12782 | 992210202032 | DN - ValleMexicoSur | 82DN30F018210205 | BIMBO SA DE CV | BILBAO 202 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 230 | 299 | 1,789 | 5 | 5,033 | 5,033 | $805 | $5,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3299817 | -99.0833735 | Oct 31 2024 al Nov 30 2024 | $5,838.00 | [email protected] | [email protected] | [email protected] | 5566796013 |
| 452497 | 555070106363 | DB - Noroeste | 82DB33A018210259 | CORRUGADOS DE B C S DE RL D CV | LUIS DONALDO COLOSIO 1850 | NOGALES | Sonora | 75 | GDMTH | 685 | 685 | 193,690 | 472 | 538,544 | 538,544 | $43,083 | $583,798 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3041 | -110.95603 | Oct 31 2024 al Nov 30 2024 | $583,798.00 | [email protected] | [email protected] | [email protected] | 6313114700 |
| 414383 | 524001200037 | DB - Noroeste | 66DB01H156610550 | AGRICOLA PS SA DE CV | CALLE 4 SUR KM 63 5 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 241 | 241 | 93,600 | 269 | 58,379 | 58,379 | $0 | $58,379 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.2318483333 | -111.2471666667 | Nov 6 2024 al Dec 5 2024 | $58,379.00 | [email protected] | [email protected] | [email protected] | 6622608322 |
| 242312 | 438981200018 | DX - Jalisco | 82DX15K010080304 | NIMAX SA DE CV | VALLARTA 2425 D A 2 | GUADALAJARA | JALISCO | 78 | GDMTH | 157 | 197 | 15,321 | 38 | 50,326 | 50,326 | $8,052 | $58,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $58,378.00 | [email protected] | [email protected] | [email protected] | 3336165216 |
| 340717 | 626700102285 | DC - Norte | 79DC26C017900211 | SRIA DE EDUCACION PUBLICA | ITD FCO IBARRA 1829 OTE | DURANGO | DURANGO | 66 | GDMTH | 442 | 442 | 16,520 | 44 | 46,330 | 46,330 | $7,413 | $58,377 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.03273 | -104.6478433333 | Oct 29 2024 al Nov 27 2024 | $58,377.00 | [email protected] | [email protected] | [email protected] | 6181891796 |
| 371537 | 780070900705 | DW - Peninsular | 82DW12A016951850 | HOSTAL DEL SOL SA DE CV | KM 12 5 MZ301 LT1 LUID D COLOS | CANCUN | QUINTANA ROO | 77 | GDMTH | 790 | 790 | 169,104 | 302 | 482,449 | 482,449 | $77,192 | $583,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.45783333 | -86.8468816667 | Oct 31 2024 al Nov 30 2024 | $583,763.00 | [email protected] | [email protected] | [email protected] | 9982872200 |
| 167443 | 147081104345 | DM - ValleMexicoCentro | 68DM21C016820150 | LAB MEDICO POLANCO SA CV LABOR | AV CUAUHTEMOC 379 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 122 | 18,210 | 42 | 50,322 | 50,322 | $8,052 | $58,374 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.40725 | -99.1552516667 | Nov 8 2024 al Dec 11 2024 | $58,374.00 | [email protected] | 0 | ||
| 142450 | 172050900687 | DF - CentroOccidente | 82DF15A118011000 | PROMOTORA MEXICANA GAITAN SACV | MERC ABASTOS BODEGA 69 71 Y 72 | ZAMORA | MICHOACAN | 78 | GDMTH | 162 | 162 | 13,596 | 34 | 50,300 | 50,300 | $8,048 | $58,373 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9722222 | -102.2736111 | Oct 31 2024 al Nov 30 2024 | $58,373.00 | [email protected] | [email protected] | [email protected] | 3515157530 |
| 297394 | 586150500367 | DC - Norte | 77DC01P437710115 | CAROLINA HERNANDEZ MUNOZ | RANCHO EL ANTEOJO LOTE 14 A | LAS BOMBAS | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 95,440 | 257 | 58,370 | 58,370 | $0 | $58,370 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.73147 | -104.74241 | Oct 25 2024 al Nov 25 2024 | $58,370.00 | NULL | NULL | NULL | 6261047826 |
| 487691 | 376140701360 | DD - GolfoNorte | 73DD12A070030910 | I NOSTRI FRATELLI S DE RL CV | JOSE VASCONCELOS 402 156 157 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 1,864 | 5 | 5,032 | 5,032 | $805 | $5,837 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6512516667 | -100.360615 | Nov 20 2024 al Dec 19 2024 | $5,837.00 | [email protected] | 5591826400 | ||
| 70413 | 854980601608 | DJ - Oriente | 80DJ07F238010010 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB LAS PINAS | LAS PINAS | OAXACA | 5A | PB | 4 | 3 | 1,085 | 0 | 5,032 | 5,032 | $805 | $5,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,837.00 | [email protected] | [email protected] | 2878752525 | |
| 49421 | 748190200722 | DK - Sureste | 77DK17P397000281 | XCF SA DE CV | CALLE CINCO BODEGA 3 104 | ANACLETO CANABAL 1RA SECCION | TABASCO | 68 | GDMTH | 11 | 11 | 1,762 | 5 | 5,032 | 5,032 | $805 | $5,837 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.98094 | -92.9955366667 | Oct 24 2024 al Nov 25 2024 | $5,837.00 | [email protected] | [email protected] | [email protected] | 9932932964 |
| 115470 | 18140303140 | DA - BajaCalifornia | 73DA15C010105060 | NAVES INDUSTRIALES DE B C | CLZA ROBLEDO INDUSTRIAL 200 A | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,393 | 7 | 5,391 | 5,391 | $431 | $5,837 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5838266667 | -115.4028266667 | Nov 19 2024 al Dec 18 2024 | $5,837.00 | [email protected] | 6865534088 | ||
| 668184 | 109000255701 | DP - Bajio | 14DP52P081460345 | MPIO AGUASCALIENTES | BARRIO LOS LOPEZ | JESUS TERAN,AGS | Aguascalientes | 5A | PB | 2 | 2 | 1,131 | 0 | 5,031 | 5,031 | $805 | $5,837 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.8189668 | -102.1958033 | Oct 10 2024 al Dec 6 2024 | $5,837.00 | NULL | NULL | NULL | 4499144155 |
| 446234 | 546921104220 | DB - Noroeste | 70DB10A017020340 | ZAZUETA LAFARGA AMADEO | CALLE LIBRA BENITO JUAREZ 1605 | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 38 | 1,664 | 5 | 5,033 | 5,033 | $805 | $5,837 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.749435 | -107.374625 | Nov 12 2024 al Dec 11 2024 | $5,837.00 | [email protected] | [email protected] | [email protected] | 6677512280 |
| 283177 | 507220503639 | DX - Jalisco | 78DX173031000008 | ABREMAQ SA DE CV | HACIENDA ESTIPAC 1107 A | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 98 | 98 | 1,440 | 4 | 5,033 | 5,033 | $805 | $5,837 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.627695 | -103.296195 | Oct 25 2024 al Nov 26 2024 | $5,837.00 | [email protected] | [email protected] | [email protected] | 3336502040 |
| 393020 | 800200301052 | DW - Peninsular | 63DW07A059000642 | BANCO AZTECA S A INSTITUCION | 52 S N X 63 Y 65 | TIZIMIN | YUCATAN | 67 | GDMTH | 26 | 26 | 1,524 | 4 | 5,032 | 5,032 | $805 | $5,837 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1378116667 | -88.154885 | Nov 4 2024 al Dec 4 2024 | $5,837.00 | [email protected] | 9861111563 | ||
| 403549 | 812160502040 | DW - Peninsular | 69DW22C076910510 | RADIOMOVIL DIPSA SA DE CV | CAR CANCUN CHETUMAL KM233 500 | AKUMAL | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,448 | 4 | 4,824 | 4,824 | $772 | $5,837 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.2329783333 | -87.4227 | Nov 12 2024 al Dec 12 2024 | $5,837.00 | [email protected] | [email protected] | [email protected] | 9991955443 |
| 352378 | 645050500935 | DC - Norte | 76DC26M017660250 | BERTHA SUSSANE E JARVIS GAMIZ | CARR PANAMERICANA KM 945 | DURANGO | DURANGO | 9A | GDMTH | 75 | 75 | 9,464 | 27 | 5,837 | 5,837 | $0 | $5,837 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.021385 | -104.5708233333 | Oct 23 2024 al Nov 22 2024 | $5,837.00 | [email protected] | [email protected] | 6181298222 | |
| 451982 | 554100300074 | DB - Noroeste | 64DB33H016400240 | AGOP EL REP DEL MONTE SC D RL | EL ROBLE NUM 39 | MOCTEZUMA | Sonora | 65 | GDMTH | 15 | 15 | 1,639 | 5 | 5,015 | 5,015 | $802 | $5,837 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.8088366667 | -109.676355 | Nov 4 2024 al Dec 3 2024 | $5,837.00 | [email protected] | 6342430357 | ||
| 61848 | 839040901515 | DJ - Oriente | 80DJ03M300500010 | H AYUNTAMIENTO JALACINGO | ALUM PUBLICO MORELOS A | MORELOS | VERACRUZ | 5A | GDMTH | 4 | 4 | 1,348 | 4 | 5,032 | 5,032 | $805 | $5,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,837.00 | NULL | NULL | NULL | NULL |
| 675740 | 112960756170 | DP - Bajio | 18DP53B021831688 | MPIO FRESNILLO | ESQ HIDALGO Y GOMEZ FARIAS | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 2 | 2 | 1,131 | 0 | 5,031 | 5,031 | $805 | $5,837 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 23.1695783333 | -102.86923 | Oct 14 2024 al Dec 10 2024 | $5,837.00 | [email protected] | 4989839490 | ||
| 49327 | 748160803864 | DK - Sureste | 78DK17P327100000 | RADIOMOVIL DIPSA SA DE CV | CARRET VILLA L GIL PEREZ KM 7 | IXTACOMITAN 1A. SECCION | TABASCO | 68 | GDMTH | 11 | 11 | 1,890 | 5 | 5,032 | 5,032 | $805 | $5,837 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.9237483333 | -92.9968733333 | Oct 25 2024 al Nov 26 2024 | $5,837.00 | [email protected] | 9931604076 | ||
| 76730 | 871730700521 | DJ - Oriente | 80DJ11J218010010 | H AYTTO DE JESUS CARRANZA VER | ALUMB PUB PALO DULCE VER | PALO DULCE VER. | VERACRUZ | 5A | PB | 4 | 3 | 1,085 | 0 | 5,032 | 5,032 | $805 | $5,837 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,837.00 | [email protected] | 9242440258 | ||
| 174268 | 975220200702 | DM - ValleMexicoCentro | 67DM23D016730280 | MORGAN PHILIPS MEXICO SA DE CV | CERVANTES SAAVEDRA 233P9 OF901 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 46 | 1,543 | 4 | 5,032 | 5,032 | $805 | $5,837 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4402133333333 | -99.1993066666667 | Nov 7 2024 al Dec 10 2024 | $5,837.00 | [email protected] | [email protected] | 5519984000 | |
| 425411 | 533080402960 | DB - Noroeste | 65DB05A016520260 | SERVICIOS DE SALUD DE SINALOA | AMERICAS Y FERROCARRIL 2001 C | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 50 | 50 | 1,614 | 5 | 5,031 | 5,031 | $805 | $5,837 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.23823 | -106.3997866667 | Nov 5 2024 al Dec 4 2024 | $5,837.00 | [email protected] | [email protected] | [email protected] | 6699843028 |
| 89546 | 2040901895 | DA - BajaCalifornia | 79DA01B017070752 | PRESIDENCIA MUNICIPAL TECATE | CR A MEXICALI CURVA MACIAS | TECATE | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 1,801 | 0 | 5,405 | 5,405 | $432 | $5,837 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5727083333 | -116.6078816667 | Oct 29 2024 al Nov 27 2024 | $5,837.00 | NULL | NULL | NULL | 6656549200 |
| 408274 | 520120403846 | DB - Noroeste | 69DB01A016980100 | DERAS AVALOS OLGA | AVE CAMINO DEL SERI SN | HERMOSILLO | Sonora | 65 | GDMTH | 45 | 45 | 1,633 | 5 | 4,974 | 4,974 | $796 | $5,837 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0582416667 | -111.0101716667 | Nov 11 2024 al Dec 10 2024 | $5,837.00 | [email protected] | [email protected] | [email protected] | 6622177679 |
| 116946 | 18940601459 | DA - BajaCalifornia | 74DA15C010145950 | PROVEEDORES DE LA CONSTRUCCION | CALLE SEXTA 2501 CP 21600 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 80 | 105 | 2,400 | 7 | 5,390 | 5,390 | $431 | $5,837 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5895 | -115.39293 | Nov 20 2024 al Dec 19 2024 | $5,837.00 | [email protected] | [email protected] | [email protected] | 6865571801 |
| 308441 | 595950802620 | DC - Norte | 72DC04A017810340 | PRESIDENCIA MPAL | PEREZ SERNA Y AVE UNIVERSIDAD | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 1,986 | 6 | 5,405 | 5,405 | $432 | $5,837 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.759875 | -106.445135 | Nov 19 2024 al Dic 17 2024 | $5,837.00 | [email protected] | [email protected] | [email protected] | 6562075104 |
| 363738 | 773100802073 | DW - Peninsular | 64DW01D016410680 | SAMUEL RAYMUNDO LOPEZ | 4A SN 65 65A COL FLOR DE MAYO | MERIDA | YUCATAN | 67 | GDMTH | 45 | 45 | 1,485 | 4 | 4,981 | 4,981 | $797 | $5,837 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.96637 | -89.5569116667 | Nov 5 2024 al Dec 5 2024 | $5,837.00 | [email protected] | [email protected] | [email protected] | 9992878138 |
| 93922 | 3231011233 | DA - BajaCalifornia | 70DA01C025691901 | GARCIA DUARTE JESUS ALBERTO | FERNANDEZ 16714 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 22 | 2,306 | 7 | 5,360 | 5,360 | $429 | $5,837 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5164233333 | -116.949005 | Nov 13 2024 al Dec 12 2024 | $5,837.00 | [email protected] | 0 | ||
| 443365 | 546150914411 | DB - Noroeste | 18DB10A014813170 | MUNICIPIO DE CULIACAN | BLVD CANTABRIA S N CP 00000 | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 1,312 | 0 | 5,032 | 5,032 | $805 | $5,837 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 24.8214451 | -107.4590795 | Oct 10 2024 al Dec 10 2024 | $5,837.00 | NULL | NULL | NULL | NULL |
| 455398 | 559100800061 | DB - Noroeste | 65DB33F016500070 | GRUPO PENA COTA SA DE CV | CALLE 7 CJON AV FFCC SN | AGUA PRIETA | Sonora | 65 | GDMTH | 20 | 20 | 1,882 | 5 | 5,377 | 5,377 | $430 | $5,837 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.3281766667 | -109.56398 | Nov 5 2024 al Dec 4 2024 | $5,837.00 | 6331210335 | |||
| 16621 | 667011002409 | DK - Sureste | 78DK04C011000100 | ALVARADO TRUJILLO NORMA P | CARRET TUXTLA VFLORES KM 66 | JESUS MA GARZA | CHIAPAS | 68 | GDMTH | 15 | 18 | 1,749 | 5 | 5,032 | 5,032 | $805 | $5,837 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.3858588 | -93.2834482 | Oct 25 2024 al Nov 26 2024 | $5,837.00 | [email protected] | [email protected] | [email protected] | 9656552288 |
| 274163 | 494051006090 | DX - Jalisco | 74DX13A010010051 | PROMOTORA CARIBENA SA DE CV | CARR TEPIC KM 7 5 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 18 | 18 | 1,560 | 5 | 5,032 | 5,032 | $805 | $5,837 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6754383333 | -105.25198 | Nov 20 2024 al Dec 19 2024 | $5,837.00 | [email protected] | [email protected] | [email protected] | 3222090921 |
| 711292 | 310201202573 | DG - CentroSur | 82DG41M050050650 | TRUPER S A DE C V | PARQUE INDUSTRIAL 1 | LAS MANZANAS | ESTADO DE MEXICO | 78 | GDMTH | 4,000 | 4,000 | 1,628,440 | 3,399 | 4,999,674 | 4,999,674 | $799,948 | $5,836,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1 | -99.01 | Oct 31 2024 al Nov 30 2024 | $5,836,961.00 | [email protected] | [email protected] | [email protected] | 5553713500 |
| 234202 | 958900214455 | DU - GolfoCentro | 82DU02F018290020 | HIELO ALDAMA SA DE CV | P J MENDEZ 604 PTE | ALDAMA | TAMAULIPAS | 74 | GDMTH | 453 | 453 | 195,400 | 364 | 503,177 | 503,177 | $80,508 | $583,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.92254 | -98.081155 | Oct 31 2024 al Nov 30 2024 | $583,685.00 | [email protected] | [email protected] | [email protected] | 0 |
| 168070 | 147990703125 | DM - ValleMexicoCentro | 82DM25B178290190 | AAACESA ALMACENES FISCALIZADOS | ADUANA DEL AEROPUERTO INT DE L | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 469 | 750 | 180,364 | 336 | 503,176 | 503,176 | $80,508 | $583,683 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44424 | -99.0736 | Oct 31 2024 al Nov 30 2024 | $583,683.00 | [email protected] | [email protected] | [email protected] | 5551333100 |
| 538040 | 416190901736 | DD - GolfoNorte | 82DD04A018260130 | UNIVERSIDAD TAMAULIPECA AC | ESCOBEDO SUR 390 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 200 | 200 | 23,918 | 25 | 53,891 | 53,891 | $4,311 | $58,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.088759 | -98.282312 | Oct 31 2024 al Nov 30 2024 | $58,366.00 | [email protected] | [email protected] | 8999225566 | |
| 286069 | 510221104127 | DX - Jalisco | 83DX13H100016823 | CHPM LAGOS 19 S DE RL DE CV | PASEO DEL LAGO 19 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 60 | 60 | 15,725 | 39 | 50,314 | 50,314 | $8,050 | $58,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.767828 | -105.527196 | Oct 31 2024 al Nov 30 2024 | $58,365.00 | [email protected] | [email protected] | 3221140336 | |
| 537481 | 415990300173 | DD - GolfoNorte | 82DD12D012230570 | MAYO 13 SA DE CV | E GARZA SADA 3750 LOC 31 | MONTERREY | NUEVO LEON | 74 | GDMTH | 175 | 180 | 17,792 | 44 | 50,314 | 50,314 | $8,050 | $58,365 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6358 | -100.2832 | Oct 31 2024 al Nov 30 2024 | $58,365.00 | [email protected] | [email protected] | [email protected] | 8183659500 |
| 313434 | 598050300521 | DC - Norte | 78DC04E589210240 | OLIVAS ESCOBEDO JOSE MARIA | POZO 4 FRANCISCO VILLA | BENITO JUAREZ | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 31,120 | 90 | 58,364 | 58,364 | $0 | $58,364 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.2596316666667 | -106.889525 | Oct 28 2024 al Nov 26 2024 | $58,364.00 | NULL | NULL | NULL | NULL |
| 4862 | 288121002861 | DN - ValleMexicoSur | 82DN20B018200660 | COMERC JUEGOS FRONT SA DE CV | AV SAN JERONIMO 263 LOC 74 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 440 | 550 | 188,445 | 338 | 503,136 | 503,136 | $80,502 | $583,638 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.335362 | -99.198475 | Oct 31 2024 al Nov 30 2024 | $583,638.00 | [email protected] | [email protected] | [email protected] | NULL |
| 444714 | 546210610840 | DB - Noroeste | 82DB10A018240528 | COPPEL SA DE CV | BLVD VIA JOSE MARIA ESCRI 57 P | CULIACAN | Sinaloa | 75 | GDMTH | 1,255 | 1,255 | 198,754 | 358 | 503,133 | 503,133 | $80,501 | $583,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7101 | -107.3886 | Oct 31 2024 al Nov 30 2024 | $583,634.00 | [email protected] | [email protected] | [email protected] | 6677594200 |
| 183108 | 562010600349 | DL - ValleMexicoNorte | 82DL20A020020050 | MCCORD PAYEN DE MEXICO S RL CV | TEJOCOTES SN BARRIO TEXCACOA T | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 18,241 | 33 | 49,251 | 49,251 | $7,880 | $58,363 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | 19.70411667 | -99.21316333 | Sep 30 2024 al Oct 31 2024 | $58,363.00 | [email protected] | [email protected] | [email protected] | 5545936017 |
| 170372 | 966150402338 | DM - ValleMexicoCentro | 82DM21B018360190 | SI VALE MEXICO SA DE CV | PASEO DE LA REFORMA 284 P22Y23 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 220 | 240 | 18,648 | 33 | 50,312 | 50,312 | $8,050 | $58,362 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $58,362.00 | [email protected] | [email protected] | [email protected] | 5551416400 |
| 569947 | 252960200453 | DV - CentroOriente | 77DV06G046050220 | C RPTE DE L SOC LLANO GRANDE | CARRETERA A TENANGO | QUECHOLAC | PUEBLA | 9C | GDMTH | 62 | 62 | 35,235 | 92 | 58,361 | 58,361 | $0 | $58,361 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.97105667 | -97.6735367 | Oct 25 2024 al Nov 26 2024 | $58,361.00 | [email protected] | [email protected] | [email protected] | 2491115598 |
| 556839 | 220141001787 | DV - CentroOriente | 78DV08B010140290 | OPERADORA KFC SA DE CV | AV SN BALTAZAR 3230 LOC 2 | PUEBLA | PUEBLA | 68 | GDMTH | 61 | 61 | 16,320 | 42 | 50,156 | 50,156 | $8,025 | $58,360 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.01058167 | -98.1885817 | Oct 28 2024 al Nov 27 2024 | $58,360.00 | [email protected] | [email protected] | [email protected] | 2222440044 |
| 147206 | 178800802923 | DF - CentroOccidente | 72DF40A317210140 | ARNULFO GARCIA ZERMENO | LA LOMAKM4 LOS ARRAYANES | DEGOLLADO | Jalisco | 68 | GDMTH | 36 | 43 | 1,621 | 5 | 5,031 | 5,031 | $805 | $5,836 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.43934 | -102.0919016667 | Nov 19 2024 al Dec 17 2024 | $5,836.00 | [email protected] | 3481320863 | ||
| 1295 | 141180731035 | DN - ValleMexicoSur | 83DN20C018360502 | CHEREM DICHI JOSE | BARRANCA DE HUEYETLACO 65 B 2 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 31 | 45 | 1,332 | 4 | 5,031 | 5,031 | $805 | $5,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,836.00 | [email protected] | NULL | ||
| 474898 | 369150101089 | DD - GolfoNorte | 79DD18A027120110 | PMMV J DE N FDCO FROEBEL SEC | SAN MIGUEL 400 CP 00000 | MONCLOVA | Coahuila | 64 | GDMTH | 40 | 40 | 1,619 | 5 | 4,884 | 4,884 | $781 | $5,836 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9089133333 | -101.4255083333 | Oct 29 2024 al Nov 28 2024 | $5,836.00 | [email protected] | [email protected] | [email protected] | NULL |
| 492051 | 376220101487 | DD - GolfoNorte | 73DD12A070040370 | SD PROMOCION Y DESASRR SA CV | JOSE VASCONCELOS 650 OTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,863 | 5 | 5,030 | 5,030 | $805 | $5,836 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.652755 | -100.353755 | Nov 20 2024 al Dec 19 2024 | $5,836.00 | [email protected] | [email protected] | 8187770373 | |
| 293670 | 585090400264 | DC - Norte | 82DC01G018240240 | PEREDA GOMEZ ADRIAN | ENCORDADA DE SANTA FE 4512 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 50 | 50 | 1,443 | 4 | 4,968 | 4,968 | $795 | $5,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6295583333333 | -106.108016666667 | Oct 31 2024 al Nov 30 2024 | $5,836.00 | [email protected] | [email protected] | [email protected] | 6144116575 |
| 199207 | 912140403511 | DU - GolfoCentro | 73DU03K016910380 | PARIENTE DE LA GARZA JOSE A | CRISTOBAL COLON 996 LOC 1 CP 0 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,741 | 5 | 5,031 | 5,031 | $805 | $5,836 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7475766667 | -99.1446366667 | Nov 19 2024 al Dec 17 2024 | $5,836.00 | [email protected] | 8341100001 | ||
| 388905 | 795170403579 | DW - Peninsular | 70DW05A017010920 | LEPSA SA DE CV | 3 SUR MD L3 4 SUR 3 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 25 | 25 | 1,409 | 4 | 4,784 | 4,784 | $765 | $5,836 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.65215 | -91.8416366667 | Nov 13 2024 al Dec 13 2024 | $5,836.00 | [email protected] | [email protected] | [email protected] | 9381380350 |
| 576555 | 260120801629 | DV - CentroOriente | 80DV11B1L5550010 | MPIO SAN AGUSTIN METZQUITITLAN | ZAHUASTIPAN Y CALLES DE LA POB | ZAHUASTIPAN | HIDALGO | 5A | PB | 4 | 3 | 1,094 | 0 | 5,031 | 5,031 | $805 | $5,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,836.00 | [email protected] | [email protected] | [email protected] | 7712665041 |
| 294198 | 585160101049 | DC - Norte | 77DC01G017080450 | OPERADORA RESEF DE CHIH SA CV | VIA LOMBARDIA 5705 INT 305 307 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,685 | 5 | 4,967 | 4,967 | $795 | $5,836 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6618133333 | -106.1275766667 | Oct 25 2024 al Nov 25 2024 | $5,836.00 | [email protected] | 6144255315 | ||
| 276551 | 498150700599 | DX - Jalisco | 78DX05E211000010 | MINERA CIMARRON SA DE CV | CAMPAMENTO DE SANTIAGO DE PINO | SAN SEBASTIAN DEL OESTE | JALISCO | 68 | GDMTH | 18 | 18 | 1,628 | 4 | 5,031 | 5,031 | $805 | $5,836 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7981133333 | -104.8326283333 | Oct 25 2024 al Nov 26 2024 | $5,836.00 | [email protected] | NULL | ||
| 523088 | 404070600955 | DD - GolfoNorte | 76DD09D017620370 | PRESIDENCIA MPAL DE MATAMOROS | ALDAMA 33 ESQ ALLENDE | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 43 | 43 | 1,871 | 5 | 5,403 | 5,403 | $432 | $5,836 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.9491666667 | -97.7882483333 | Oct 24 2024 al Nov 25 2024 | $5,836.00 | 8688121119 | |||
| 64082 | 846070304496 | DJ - Oriente | 65DJ06H016550220 | LOPEZ CASTILLO GENARO ISIDRO | G FARIAS 1155 ARAGON BARRAGAN | VERACRUZ | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,542 | 5 | 5,031 | 5,031 | $805 | $5,836 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.19198 | -96.1298566667 | Nov 8 2024 al Dec 6 2024 | $5,836.00 | [email protected] | [email protected] | [email protected] | 2299310471 |
| 116307 | 18210400369 | DA - BajaCalifornia | 74DA15C010186051 | CADENA COMERCIAL OXXO SA DE CV | ALEJANDRINA 1593 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 77 | 96 | 2,400 | 7 | 5,390 | 5,390 | $431 | $5,836 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5865866667 | -115.352425 | Nov 20 2024 al Dec 19 2024 | $5,836.00 | [email protected] | 6862933365 | ||
| 481111 | 373180702319 | DD - GolfoNorte | 76DD11B037600930 | TREVINO LOPEZ JANETH ARACELY | AV BENITO JUAREZ 4595 L 26 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 1,572 | 4 | 5,031 | 5,031 | $805 | $5,836 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6755416667 | -100.2112033333 | Oct 24 2024 al Nov 25 2024 | $5,836.00 | [email protected] | 8115843235 | ||
| 61801 | 838981001765 | DJ - Oriente | 72DJ03K017200080 | INSTITUTO DE CAPACITACION | PARA EL TRABAJO DE VERACRUZ | PEROTE | VERACRUZ | 68 | GDMTH | 74 | 97 | 1,680 | 4 | 5,031 | 5,031 | $805 | $5,836 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5557616667 | -97.2599433333 | Nov 15 2024 al Dec 17 2024 | $5,836.00 | [email protected] | [email protected] | [email protected] | 2828252432 |
| 124023 | 25990101780 | DA - BajaCalifornia | 71DA16F321151660 | PROMOTORA AGRIC EL TORO SA CV | KM 3 CARR A EJ HERMOSILLO 1600 | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 9C | GDMTH | 80 | 80 | 7,365 | 22 | 5,836 | 5,836 | $0 | $5,836 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6660933333 | -114.86249 | Nov 14 2024 al Dec 13 2024 | $5,836.00 | [email protected] | [email protected] | 6585149225 | |
| 19320 | 671851203852 | DK - Sureste | 78DK04G014120160 | SEP SRIA EDUC ESPEC 1 | ROSA PTE SN INF ROSARIO | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 46 | 46 | 1,756 | 5 | 5,031 | 5,031 | $805 | $5,836 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7692816667 | -93.089225 | Oct 25 2024 al Nov 26 2024 | $5,836.00 | [email protected] | [email protected] | [email protected] | 9611226248 |
| 156797 | 187030101866 | DF - CentroOccidente | 73DF25H477380190 | DE LA MADRID V BEATRIZ EUGENIA | KM 5 CARR TECOMAN EL REAL | EL REAL | COLIMA | 9M | GDMTH | 48 | 48 | 2,362 | 8 | 5,836 | 5,836 | $0 | $5,836 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.87191 | -103.90688 | Nov 20 2024 al Dec 18 2024 | $5,836.00 | [email protected] | [email protected] | 3131200840 | |
| 478598 | 371160804333 | DD - GolfoNorte | 79DD11E117910540 | GRUPO TERRALQUIMIA SC DE RL | PASEO DE LAS AVES SN CP 00000 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,736 | 5 | 5,031 | 5,031 | $805 | $5,836 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7463733333 | -100.0397566667 | Oct 29 2024 al Nov 28 2024 | $5,836.00 | [email protected] | [email protected] | 8110000000 | |
| 84107 | 892830600645 | DJ - Oriente | 80DJ01Q606360060 | H AYUNTAMIENTO CONST A | MECATLAN | MECATLAN | VERACRUZ | 5A | PB | 3 | 3 | 1,085 | 0 | 5,032 | 5,032 | $805 | $5,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,836.00 | NULL | NULL | NULL | NULL |
| 326562 | 608151200671 | DC - Norte | 65DC22S016521050 | TESORERIA MUNICIPAL DE TORREON | ALEBRIJES PLAZA S N CP 27170 | TORREON | COAHUILA | 5A | GDMTH | 6 | 5 | 1,519 | 5 | 5,031 | 5,031 | $805 | $5,836 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.6008633333 | -103.37776 | Nov 7 2024 al Dic 6 2024 | $5,836.00 | NULL | NULL | NULL | NULL |
| 711335 | 310221101161 | DG - CentroSur | 79DG41M051010196 | MUNICIPIO DE JILOTEPEC | OJO DE AGUA S N | LAS MANZANAS | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 996 | 0 | 5,031 | 5,031 | $805 | $5,836 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9663864 | -99.4749206 | Oct 25 2024 al Nov 26 2024 | $5,836.00 | [email protected] | 7917340116 | ||
| 680618 | 117020450198 | DP - Bajio | 76DP53H137690040 | U DE RIEGO SAN LORENZO NO 2 | PREDIO MESA DE SAN LORENZO | EJDO EMILIANO ZAPATA | Zacatecas | 9M | GDMTH | 100 | 100 | 3,360 | 10 | 5,836 | 5,836 | $0 | $5,836 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.56089 | -103.3353566667 | Oct 23 2024 al Nov 22 2024 | $5,836.00 | [email protected] | [email protected] | 4989835033 | |
| 619190 | 65860600557 | DP - Bajio | 77DP08A018870060 | J GUADALUPE HERNANDEZ P | EJ ARREGUIN DE ABAJO | CELAYA | GUANAJUATO | 9A | GDMTH | 40 | 40 | 8,760 | 23 | 5,836 | 5,836 | $0 | $5,836 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4787116667 | -100.8396066667 | Oct 24 2024 al Nov 25 2024 | $5,836.00 | [email protected] | 4614713753 | ||
| 191158 | 981220501338 | DL - ValleMexicoNorte | 71DL50C037130232 | MUNICIPIO DE TULTEPEC | JARDIN DEL SOL LOTE UNICO | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 1,243 | 4 | 5,031 | 5,031 | $805 | $5,836 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6631866667 | -99.1396166667 | Nov 15 2024 al Dec 16 2024 | $5,836.00 | [email protected] | 5558920125 | ||
| 565947 | 245890100271 | DV - CentroOriente | 80DV04F768014800 | CMTE MEJORAMIENTO SOCIAL | BARRIO SAN AGUSTIN | SN AGUSTIN ANICANO | PUEBLA | 5A | PB | 4 | 3 | 1,094 | 0 | 5,031 | 5,031 | $805 | $5,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,836.00 | [email protected] | 0 | ||
| 353733 | 645900500336 | DC - Norte | 78DC26M017830215 | NATERA GARCIA FERNANDO | LA CASITA COL MINERVA | DURANGO | DURANGO | 9A | GDMTH | 49 | 49 | 9,411 | 28 | 5,836 | 5,836 | $0 | $5,836 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.92983 | -104.478775 | Oct 28 2024 al Nov 26 2024 | $5,836.00 | [email protected] | [email protected] | 0 | |
| 504518 | 384040400926 | DD - GolfoNorte | 77DD03A017700910 | ENRIQUE MIRELES Y CIA SC | TAMAULIPAS 2548 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 1,886 | 5 | 5,404 | 5,404 | $432 | $5,836 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.474875 | -99.5062366667 | Oct 25 2024 al Nov 26 2024 | $5,836.00 | [email protected] | [email protected] | [email protected] | 8677158586 |
| 311778 | 596240703661 | DC - Norte | 74DC04B017440291 | SOLUTION TOOLS MOLD DIE S DE | AV MANUEL GOMEZ MORIN 871 107 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 52 | 52 | 1,760 | 5 | 5,348 | 5,348 | $428 | $5,836 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6626333333333 | -106.363921666667 | Nov 20 2024 al Dic 19 2024 | $5,836.00 | [email protected] | [email protected] | 0 | |
| 496105 | 378030300958 | DD - GolfoNorte | 77DD12E017750960 | PROM Y SESORES DE MTY SA CV | BLVD ACAPULCO 4366 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 1,680 | 4 | 5,031 | 5,031 | $805 | $5,836 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6216616667 | -100.2854533333 | Oct 25 2024 al Nov 26 2024 | $5,836.00 | [email protected] | [email protected] | 8183493585 | |
| 517099 | 397130400911 | DD - GolfoNorte | 79DD06C033000580 | SILVA SALAZAR FELIPE DE JESUS | CARR COLA DE CABALLO S N CP 00 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,668 | 5 | 5,031 | 5,031 | $805 | $5,836 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.37651 | -100.1488766667 | Oct 29 2024 al Nov 28 2024 | $5,836.00 | NULL | NULL | NULL | 8122852800 |
| 389871 | 796080603826 | DW - Peninsular | 83DW06A019020025 | ANGULO MUNOA NORMA BEATRIZ | H MALPASO 421 X H INFIERNILLO | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,344 | 4 | 5,164 | 5,164 | $413 | $5,836 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5032316666667 | -88.3099683333333 | Oct 31 2024 al Nov 30 2024 | $5,836.00 | [email protected] | [email protected] | 9831272297 | |
| 246258 | 443970704212 | DX - Jalisco | 77DX15S010100025 | CIP SA DE CV | PERIFERICO SUR 6270 | GUADALAJARA | JALISCO | 68 | GDMTH | 30 | 47 | 1,653 | 4 | 5,031 | 5,031 | $805 | $5,836 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5773916667 | -103.359985 | Oct 24 2024 al Nov 25 2024 | $5,836.00 | [email protected] | 0 | ||
| 249341 | 448010301051 | DX - Jalisco | 78DX02D011020025 | ESTABLO SAN PEDRO S PR DE RL | RANCHO SAN PEDRO | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 33 | 35 | 1,608 | 4 | 5,031 | 5,031 | $805 | $5,836 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1675033333 | -102.27247 | Oct 25 2024 al Nov 26 2024 | $5,836.00 | [email protected] | [email protected] | [email protected] | 3957851645 |
| 237423 | 434150501644 | DX - Jalisco | 82DX17J040041565 | COPPEL SA DE CV | GIGANTES 4318 CP 44820 | TONALA | JALISCO | 78 | GDMTH | 117 | 117 | 15,502 | 38 | 50,309 | 50,309 | $8,049 | $58,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.33 | -103 | Oct 31 2024 al Nov 30 2024 | $58,358.00 | [email protected] | [email protected] | [email protected] | 3336059181 |
| 408771 | 520131111481 | DB - Noroeste | 82DB01A018222500 | NUEVA WAL MART MEX S DE RL CV | BLVD COLOSIO ESQ BLVD QUIROGA | HERMOSILLO | Sonora | 75 | GDMTH | 1,086 | 1,086 | 175,787 | 365 | 503,024 | 503,024 | $80,484 | $583,576 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.083297 | -111.021766 | Oct 31 2024 al Nov 30 2024 | $583,576.00 | [email protected] | [email protected] | [email protected] | 6622118968 |
| 560367 | 228231002279 | DV - CentroOriente | 82DV02F155020847 | KANSATEX S A DE C V | PRIV CDA CAMINO REAL 56 | SAN FCO. PAPALOTLA, TLAX. | TLAXCALA | 78 | GDMTH | 142 | 142 | 16,301 | 40 | 50,305 | 50,305 | $8,049 | $58,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.847547 | -98.84874 | Oct 31 2024 al Nov 30 2024 | $58,353.00 | [email protected] | [email protected] | [email protected] | 0 |
| 654702 | 96151203172 | DP - Bajio | 77DP52A077500230 | DESA Y CONST DEL CENTRO SA CV | AV BARLOVENTO ESQ CTO CANARIAS | SAN FCO DEL ARENAL | Aguascalientes | 68 | GDMTH | 54 | 54 | 14,871 | 36 | 46,496 | 46,496 | $7,439 | $58,352 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.8319166667 | -102.3183316667 | Oct 24 2024 al Nov 25 2024 | $58,352.00 | [email protected] | [email protected] | 4499126990 | |
| 182073 | 518120200045 | DL - ValleMexicoNorte | 82DL60B020500020 | OFFICE DEPOT DE MEXICO SA | MZ 1 LT 1 CONJUNTO URBANO S N | TECAMAC DE FELIPE VILLANUEVA | ESTADO DE MEXICO | 73 | GDMTH | 122 | 122 | 15,126 | 37 | 49,242 | 49,242 | $7,879 | $58,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6191 | -99.0365 | Oct 31 2024 al Nov 30 2024 | $58,351.00 | [email protected] | [email protected] | [email protected] | 5517387935 |
| 590256 | 46200552784 | DP - Bajio | 82DP06A018230112 | DISTRIBUCIONES Y PROCESOS PEPI | CARR IRAP LOMA DE FLORES 1204 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 150 | 150 | 16,899 | 29 | 49,262 | 49,262 | $7,882 | $58,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $58,351.00 | [email protected] | [email protected] | [email protected] | 4621286703 |
| 711204 | 310151014487 | DG - CentroSur | 82DG41M050050470 | XANDER METALIC INDUSTRIAL | SPECIALITIES SA DE CV | LAS MANZANAS | ESTADO DE MEXICO | 78 | GDMTH | 162 | 162 | 9,747 | 24 | 49,241 | 49,241 | $7,879 | $58,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $58,350.00 | [email protected] | 5552200337 | ||
| 261325 | 464960200621 | DX - Jalisco | 76DX05C247000130 | JTA M AGUA POT S GRU MAN | EXT 955 V VELASCO 57 | EL GRULLO | JALISCO | 68 | GDMTH | 41 | 41 | 17,501 | 45 | 50,301 | 50,301 | $8,048 | $58,350 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.8362 | -104.2547916667 | Oct 23 2024 al Nov 22 2024 | $58,350.00 | [email protected] | 3211001282 | ||
| 232704 | 956100601717 | DU - GolfoCentro | 83DU01A010013340 | ARIAS ROSAS ANTONIO | PALMAS 121 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 67 | 67 | 1,488 | 4 | 5,030 | 5,030 | $805 | $5,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2359033333333 | -97.8702833333333 | Oct 31 2024 al Nov 30 2024 | $5,835.00 | [email protected] | 8331880987 | ||
| 168961 | 300231200472 | DM - ValleMexicoCentro | 67DM23C016720365 | ADMINISTRADORA JADE SRL DE CV | PASEO TAMARINDOS 90 T II P 29 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 27 | 33 | 1,023 | 3 | 5,031 | 5,031 | $805 | $5,835 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 7 2024 al Dec 10 2024 | $5,835.00 | NULL | NULL | NULL | 5589427489 |
| 555539 | 217230903009 | DV - CentroOriente | 79DV08F027910010 | MOTOREMOLQUES SA DE CV | CAMINO A SAN ISIDRO 391 | STA MA. XONACATEPEC | PUEBLA | 68 | GDMTH | 30 | 30 | 1,584 | 4 | 4,958 | 4,958 | $793 | $5,835 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.0831266666667 | -98.0937833333333 | Oct 29 2024 al Nov 28 2024 | $5,835.00 | [email protected] | [email protected] | 0 | |
| 574251 | 257210906682 | DV - CentroOriente | 79DV07C057970200 | CONDOMINIO ALTARIA AC | BLVD ALTIPLANO 1501 | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 7 | 7 | 1,122 | 0 | 5,030 | 5,030 | $805 | $5,835 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95777833 | -98.2951083 | Oct 29 2024 al Nov 28 2024 | $5,835.00 | [email protected] | 2224568141 | ||
| 335921 | 620041200764 | DC - Norte | 78DC24K402780160 | IND FOREST GPE S DE PR | KM 1 CARRET AERO ZORRILLO | GPE. Y CALVO | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 1,840 | 5 | 5,004 | 5,004 | $801 | $5,835 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.0821666667 | -106.9641 | Oct 28 2024 al Nov 26 2024 | $5,835.00 | [email protected] | 6144066227 | ||
| 415030 | 524160900066 | DB - Noroeste | 65DB01H156501190 | AGROEXPORT DE SONORA SA DE CV | CARRET A KINO KM 44 0 | COSTA DE HERMOSILLO | Sonora | 9C | GDMTH | 250 | 250 | 7,560 | 22 | 5,835 | 5,835 | $0 | $5,835 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.9097766667 | -111.3303033333 | Nov 5 2024 al Dec 4 2024 | $5,835.00 | [email protected] | [email protected] | [email protected] | 6622101371 |
| 572242 | 256150405046 | DV - CentroOriente | 78DV07A017830210 | GRUPO CEMI PLUS SA DE CV | CTO INT NTE M663 L91 B218 2 SE | PUEBLA | PUEBLA | 68 | GDMTH | 25 | 25 | 1,522 | 4 | 4,876 | 4,876 | $780 | $5,835 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.09352833 | -98.1858833 | Oct 28 2024 al Nov 27 2024 | $5,835.00 | [email protected] | [email protected] | 2222888092 | |
| 313432 | 598050300491 | DC - Norte | 76DC04E027672740 | CABALLERO CASTANEDA GONZALO | RCHO PALMAR KM 36 SUECO F MAGO | BENITO JUAREZ | CHIHUAHUA | 9M | GDMTH | 160 | 160 | 2,800 | 8 | 5,835 | 5,835 | $0 | $5,835 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.9097916667 | -106.7262116667 | Oct 23 2024 al Nov 22 2024 | $5,835.00 | NULL | NULL | NULL | 6361152978 |
| 100470 | 8231102761 | DA - BajaCalifornia | 72DA17A013070431 | COBOS APONTE RICARDO | PROL LEONA VICARIO LT 8B S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 40 | 40 | 1,234 | 3 | 5,030 | 5,030 | $805 | $5,835 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9087983333 | -109.9205 | Nov 14 2024 al Dec 17 2024 | $5,835.00 | [email protected] | 2226822583 | ||
| 528008 | 407990804128 | DD - GolfoNorte | 74DD10A017411140 | HINOJOSA GARZA SALVADOR | FAMOSA 507 | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 24 | 1,866 | 5 | 5,030 | 5,030 | $805 | $5,835 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7287416667 | -100.2967533333 | Nov 21 2024 al Dec 20 2024 | $5,835.00 | NULL | NULL | NULL | 8183524124 |
| 342665 | 629020400370 | DC - Norte | 78DC26F017820070 | UNIDAD DE RIEGO SN ISIDRO 1 | SAN I DE MURILLOS | VICENTE GUERRERO | DURANGO | 9M | GDMTH | 48 | 48 | 2,964 | 9 | 5,836 | 5,836 | $0 | $5,835 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.683615 | -104.0588066667 | Oct 28 2024 al Nov 26 2024 | $5,835.00 | NULL | NULL | NULL | 6751005247 |
| 577686 | 261210605175 | DV - CentroOriente | 78DV11C027810060 | COMERCIALIZADORA DICLINSA SA C | BLVD ACCESO A ACAYUCA P115 ZI | ACAYUCA | HIDALGO | 68 | GDMTH | 20 | 20 | 1,565 | 4 | 4,966 | 4,966 | $795 | $5,835 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.01303 | -98.834205 | Oct 28 2024 al Nov 27 2024 | $5,835.00 | [email protected] | [email protected] | [email protected] | 0 |
| 161442 | 197880200711 | DF - CentroOccidente | 75DF45D5U6551200 | UPDF000 SUBESTACION ARIO DE R | S E ARIO DE ROSALES | ALTITO DE PABLO CUIN | MICHOACAN | 68 | GDMTH | 10 | 10 | 2,138 | 6 | 5,835 | 5,835 | $0 | $5,835 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.2193 | -101.6769 | Nov 22 2024 al Dec 20 2024 | $5,835.00 | [email protected] | [email protected] | 4225210987 | |
| 231348 | 955100703742 | DU - GolfoCentro | 75DU03B019150560 | GPO CITRICOLA VALLE DE VICT SA | CARR SUBIDA ALTA GUEMEZ KM 1 | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 1,555 | 5 | 5,030 | 5,030 | $805 | $5,835 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 23.9107383333 | -99.1025133333 | Nov 21 2024 al Dec 19 2024 | $5,835.00 | [email protected] | [email protected] | [email protected] | 8341230270 |
| 465348 | 354221105296 | DD - GolfoNorte | 79DD19F017920190 | INVERSIONES E INMUEBLES CONTRO | DEL BAJIO 324 1 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 1,735 | 5 | 5,030 | 5,030 | $805 | $5,835 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4329233333 | -100.9679016667 | Oct 29 2024 al Nov 28 2024 | $5,835.00 | [email protected] | 8112583163 | ||
| 493010 | 376230804133 | DD - GolfoNorte | 83DD12D071072512 | ROCHA FUENTES JORGE MIGUEL | VASCONCELOS 154 D 361 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 24 | 1,587 | 4 | 5,030 | 5,030 | $805 | $5,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $5,835.00 | [email protected] | 8183960859 | ||
| 191194 | 981230500429 | DL - ValleMexicoNorte | 82DL50C020200320 | URBAN ROMERO BALDOMERO | MELCHOR MUZQUIZ 15 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 1,018 | 3 | 4,924 | 4,924 | $788 | $5,835 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1234 | -99.1234 | Oct 31 2024 al Nov 30 2024 | $5,835.00 | [email protected] | 5562982454 | ||
| 483808 | 375030504180 | DD - GolfoNorte | 78DD12B017820500 | MUNOZ R RAMON | PRAXEDIS GARCIA 9622 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,737 | 5 | 5,030 | 5,030 | $805 | $5,835 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7672583333 | -100.3598766667 | Oct 28 2024 al Nov 27 2024 | $5,835.00 | [email protected] | 8183913142 | ||
| 150512 | 181840200200 | DF - CentroOccidente | 68DF40C757630490 | HERNANDEZ HERNANDEZ MA SOLEDAD | EL VERDE | VILLANUEVA | MICHOACAN | 9A | GDMTH | 67 | 67 | 9,271 | 27 | 5,835 | 5,835 | $0 | $5,835 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.29485 | -102.3536533333 | Nov 12 2024 al Dec 11 2024 | $5,835.00 | [email protected] | 3521168427 | ||
| 354288 | 646050905001 | DC - Norte | 78DC01F017830250 | DINOS GUARDERIA S C | AVE DE LA MANCHA 15309 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,815 | 5 | 4,966 | 4,966 | $795 | $5,835 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.728335 | -106.128805 | Oct 28 2024 al Nov 26 2024 | $5,835.00 | [email protected] | 6144810344 | ||
| 704501 | 296000602023 | DG - CentroSur | 80DG35D015550073 | FRAC HUERTAS DE OAXT | ALUMB PUBLICO 090630 | YAUTEPEC | MORELOS | 5A | PB | 4 | 3 | 996 | 0 | 5,031 | 5,031 | $805 | $5,835 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 0 | 0 | Aug 31 2024 al Sep 30 2024 | $5,835.00 | NULL | NULL | NULL | 7353942309 |
| 12534 | 984160202530 | DN - ValleMexicoSur | 63DN70C016310380 | BANCA MIFEL SA FID 1681 2013 | CALLE GUADALUPE I RAMIREZ 610 | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 11 | 1,588 | 4 | 5,030 | 5,030 | $805 | $5,835 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.26777 | -99.124 | Nov 8 2024 al Dec 10 2024 | $5,835.00 | [email protected] | [email protected] | [email protected] | 5553501030 |
| 151805 | 183120903281 | DF - CentroOccidente | 79DF60B276790120 | ALUMBRADO PUBLICO | INDEPENDENCIA Y MORELOS | PAJACUARAN | MICHOACAN | 5A | PB | 3 | 3 | 1,141 | 0 | 5,030 | 5,030 | $805 | $5,835 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1168206 | -102.5652927 | Oct 28 2024 al Nov 28 2024 | $5,835.00 | [email protected] | 3535730115 | ||
| 352209 | 644980200269 | DC - Norte | 82DC04K018210300 | COPPEL S A DE C V | BLVD ZARAGOZA 3454 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 120 | 147 | 16,864 | 42 | 49,848 | 49,848 | $3,988 | $58,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.661675 | -106.472803333333 | Oct 31 2024 al Nov 30 2024 | $58,349.00 | [email protected] | [email protected] | [email protected] | 6561968155 |
| 113688 | 16920705166 | DA - BajaCalifornia | 82DA15A021010180 | BANCO INVERLAT | FRANCISCO I MADERO Y A NUEVA | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 528 | 660 | 28,910 | 71 | 54,011 | 54,011 | $4,321 | $58,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.665935 | -115.4809467 | Oct 31 2024 al Nov 30 2024 | $58,347.00 | NULL | NULL | NULL | 6865525662 |
| 536987 | 415140500076 | DD - GolfoNorte | 82DD11G067801150 | VESUVIUS MEXICO SA DE CV | EL MILAGRO 202 NAVE C | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 102 | 102 | 17,990 | 44 | 50,297 | 50,297 | $8,048 | $58,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.764262 | -100.179173 | Oct 31 2024 al Nov 30 2024 | $58,345.00 | [email protected] | [email protected] | [email protected] | 8183194500 |
| 176065 | 978130500781 | DM - ValleMexicoCentro | 82DM21A018380300 | NIKE DE MEXICO S DE RL DE CV | PALMA 43 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 106 | 118 | 16,432 | 41 | 50,298 | 50,298 | $8,048 | $58,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43133126 | -99.13568337 | Oct 31 2024 al Nov 30 2024 | $58,345.00 | [email protected] | [email protected] | [email protected] | 5523037348 |
| 451023 | 552241200275 | DB - Noroeste | 70DB15A026220035 | WALDOS DOLAR MART DE MEXICO | CARRET CABORCA STA ANA 25A | ALTAR | Sonora | 65 | GDMTH | 80 | 80 | 80 | 2 | 349 | 349 | $28 | $58,345 | 2024-12-06 00:00:00 | 2024-12-11 00:00:00 | 30.7152083333333 | -111.840086666667 | Dec 6 2024 al Dec 11 2024 | $58,345.00 | [email protected] | 0 | ||
| 536553 | 415090700052 | DD - GolfoNorte | 82DD11G014001620 | METALES Y ESTRUCTURAS MTY SACV | AV CENTRAL 5485 CP 00000 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 16,987 | 42 | 50,296 | 50,296 | $8,047 | $58,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.673453 | -100.188417 | Oct 31 2024 al Nov 30 2024 | $58,343.00 | [email protected] | [email protected] | 8183605300 | |
| 170487 | 966180101723 | DM - ValleMexicoCentro | 82DM21A018321500 | LATAMGYM SAPI DE CV | LORENZO BOTURINI 258 JA05 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 106 | 132 | 15,001 | 37 | 50,295 | 50,295 | $8,047 | $58,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.419513 | -99.130234 | Oct 31 2024 al Nov 30 2024 | $58,342.00 | [email protected] | [email protected] | [email protected] | 5513583191 |
| 527633 | 407850104282 | DD - GolfoNorte | 79DD10A017930410 | COM DE CARNES DE MTY SA DE CV | RODRIGO GOMEZ 1801 | MONTERREY | NUEVO LEON | 64 | GDMTH | 57 | 57 | 20,320 | 52 | 50,293 | 50,293 | $8,047 | $58,340 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7210966667 | -100.3423066667 | Oct 29 2024 al Nov 28 2024 | $58,340.00 | [email protected] | [email protected] | [email protected] | 8183114400 |
| 488459 | 376160401761 | DD - GolfoNorte | 83DD12D071021600 | PEREZ IVERN ESPERANZA | VIA CAECILIA 201 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 45 | 1,608 | 4 | 5,030 | 5,030 | $805 | $5,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.664494 | -100.372868 | Oct 31 2024 al Nov 30 2024 | $5,834.00 | [email protected] | [email protected] | 8183033913 | |
| 703503 | 295070636077 | DG - CentroSur | 30DG31G202303645 | PASEOS DE TEZOYUCA | AV BENITO JUAREZ S N PRIV VALL | TEZOYUCA | MORELOS | 5A | PB | 1 | 1 | 989 | 0 | 5,029 | 5,029 | $805 | $5,834 | 2024-10-21 00:00:00 | 2024-12-20 00:00:00 | 18.79879 | -99.2037417 | Oct 21 2024 al Dec 20 2024 | $5,834.00 | [email protected] | [email protected] | [email protected] | NULL |
| 37180 | 715060891043 | DK - Sureste | 77DK13K018000010 | MPIO DE MOTOZINTLA DE MENDOZA | A P FRACC LOS LADRILLOS | MOTOZINTLA DE MENDOZA | CHIAPAS | 5A | PB | 3 | 3 | 1,204 | 0 | 5,402 | 5,402 | $432 | $5,834 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.3769483333 | -92.2344516667 | Oct 24 2024 al Nov 25 2024 | $5,834.00 | [email protected] | 9613662497 | ||
| 197954 | 908890518542 | DU - GolfoCentro | 69DU02AC16910330 | INST MEX SEG SOCIAL | POB LOMA ALTA | POB LOMA ALTA MPIO G FARIAS | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,680 | 5 | 5,029 | 5,029 | $805 | $5,834 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.8884816667 | -99.0277416667 | Nov 12 2024 al Dec 11 2024 | $5,834.00 | [email protected] | [email protected] | [email protected] | 8312320663 |
| 579684 | 265240701751 | DV - CentroOriente | 78DV12A917890021 | VILLEGAS GOMEZ RAYMUNDO | LOC ZACACUAUTLA S N | SANTA ANA TZACUALA | HIDALGO | 68 | GDMTH | 95 | 95 | 1,120 | 3 | 4,966 | 4,966 | $795 | $5,834 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.21304167 | -98.2265683 | Oct 28 2024 al Nov 27 2024 | $5,834.00 | [email protected] | 0 | ||
| 334447 | 615070401554 | DC - Norte | 82DC24A018218380 | MG MADERAS SA DE CVRAS | ENTRONQUE CARR VIA CORTA CIH | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 258 | 263 | 1,523 | 4 | 5,007 | 5,007 | $801 | $5,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $5,834.00 | [email protected] | [email protected] | [email protected] | 0 |
| 406401 | 520061014563 | DB - Noroeste | 73DB01A017340640 | COLEGIO MUNOZ S C | R 104 S N | HERMOSILLO | Sonora | 65 | GDMTH | 80 | 80 | 1,680 | 5 | 4,971 | 4,971 | $795 | $5,834 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.09899 | -110.9549133333 | Nov 19 2024 al Dec 17 2024 | $5,834.00 | [email protected] | [email protected] | [email protected] | 6622184912 |
| 390027 | 796090902384 | DW - Peninsular | 83DW06A019020075 | CONDE CANTO NOEMI CAROLINA | A DE MEXICO 165 X E AGUILAR | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 25 | 25 | 1,316 | 4 | 5,163 | 5,163 | $413 | $5,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.50508 | -88.3122466666667 | Oct 31 2024 al Nov 30 2024 | $5,834.00 | 9838334343 | |||
| 184725 | 565200101259 | DL - ValleMexicoNorte | 71DL30B416641680 | DESARROLLADORA SEICA SA DE CV | BLVD MANUEL AVILA CAMACHO 2610 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 49 | 64 | 1,528 | 4 | 4,923 | 4,923 | $788 | $5,834 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5405316667 | -99.21582 | Nov 15 2024 al Dec 16 2024 | $5,834.00 | [email protected] | [email protected] | 5553626956 | |
| 444567 | 546200906473 | DB - Noroeste | 74DB10A017430522 | BANCO DEL BAJIO SA | FCO LABASTIDA OCHOA 164 3 | CULIACAN | Sinaloa | 65 | GDMTH | 43 | 43 | 1,771 | 5 | 5,030 | 5,030 | $805 | $5,834 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8157916667 | -107.3988483333 | Nov 20 2024 al Dec 18 2024 | $5,834.00 | [email protected] | [email protected] | 6672100411 | |
| 435625 | 543050602943 | DB - Noroeste | 70DB08AK47040210 | NUEVA AGRICOLA ALEX SDERLDECV | CARRET CUL MOCHIS KM 167 5 | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 84 | 84 | 1,750 | 5 | 5,029 | 5,029 | $805 | $5,834 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6756516667 | -108.6526466667 | Nov 12 2024 al Dec 11 2024 | $5,834.00 | [email protected] | [email protected] | 6682361855 | |
| 236213 | 432161000890 | DX - Jalisco | 73DX14D020020480 | RADIOMOVIL DIPSA SA DE CV | AV RIO BLANCO 5053 A | ZAPOPAN | JALISCO | 68 | GDMTH | 22 | 22 | 1,664 | 5 | 5,029 | 5,029 | $805 | $5,834 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7793916667 | -103.4148933333 | Nov 19 2024 al Dec 18 2024 | $5,834.00 | [email protected] | 3336691020 | ||
| 418742 | 527060813211 | DB - Noroeste | 70DB03A017090350 | SECCION 54 DEL SNTE | BLVD CASA BLANCA 2701 | CD OBREGON | Sonora | 65 | GDMTH | 80 | 80 | 1,600 | 5 | 4,990 | 4,990 | $798 | $5,834 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4901716667 | -109.9756183333 | Nov 12 2024 al Dec 11 2024 | $5,834.00 | [email protected] | 0 | ||
| 228799 | 943220101217 | DU - GolfoCentro | 71DU07B010400111 | FISCALIA GRAL DEL ESTADO SLP | CARR MEX LAREDO KM 85 | TANCANHUITZ | San Luis Potosi | 64 | GDMTH | 69 | 69 | 1,680 | 5 | 5,030 | 5,030 | $805 | $5,834 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.593405 | -98.9955216666667 | Nov 14 2024 al Dec 13 2024 | $5,834.00 | [email protected] | 0 | ||
| 198108 | 908990902684 | DU - GolfoCentro | 66DU02A016620270 | EL TROFIS SPR DE RL | CARR NAL MEX LAR KM 557 | CD MANTE | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 1,600 | 5 | 5,029 | 5,029 | $805 | $5,834 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.7153366667 | -98.98218 | Nov 6 2024 al Dec 6 2024 | $5,834.00 | [email protected] | [email protected] | 8312321513 | |
| 628448 | 75200602978 | DP - Bajio | 70DP08Y017110330 | PAMMD DTO RIEGO 085 LA BEGONA | EJIDO LA CONCEPCION S N | CELAYA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 8,149 | 23 | 5,834 | 5,834 | $0 | $5,834 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.624275 | -100.8020933333 | Nov 13 2024 al Dec 13 2024 | $5,834.00 | [email protected] | 4611619613 | ||
| 541931 | 417091200544 | DD - GolfoNorte | 83DD12D014070280 | LOMELI JAUREGUI JAVIER | EL PUENTE 27 | MONTERREY | NUEVO LEON | 74 | GDMTH | 55 | 55 | 1,547 | 4 | 5,029 | 5,029 | $805 | $5,834 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.559713 | -100.25477 | Oct 31 2024 al Nov 30 2024 | $5,834.00 | 8183781480 | |||
| 118509 | 20030600046 | DA - BajaCalifornia | 72DA15F010324550 | FARMACIAS BENAVIDES SAB DE CV | CALZADA AVIACION CETYS S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 55 | 2,322 | 7 | 5,388 | 5,388 | $431 | $5,834 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.655295 | -115.4137833333 | Nov 18 2024 al Dec 17 2024 | $5,834.00 | [email protected] | [email protected] | [email protected] | 6865536481 |
| 438778 | 545120300110 | DB - Noroeste | 71DB08DK17110170 | SEP ESC PRIMARIA TORRES BODET | GUADALUPE VICTORIA 1265 OTE | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 80 | 80 | 1,680 | 5 | 5,030 | 5,030 | $805 | $5,834 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4565783333 | -108.0719433333 | Nov 13 2024 al Dec 12 2024 | $5,834.00 | [email protected] | [email protected] | 6737322041 | |
| 7261 | 335170501197 | DN - ValleMexicoSur | 64DN20D046410150 | ENTTORNO RESIDENCIAL AC | AV MEXICO 359 | CUAJIMALPA | CIUDAD DE MEXICO | 63 | GDMTH | 98 | 98 | 16,480 | 42 | 50,291 | 50,291 | $8,047 | $58,338 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.36548 | -99.29914 | Nov 11 2024 al Dec 11 2024 | $58,338.00 | [email protected] | [email protected] | [email protected] | 5521633031 |
| 557944 | 221890147492 | DV - CentroOriente | 77DV07B017740820 | HOTEL GILFER | 2 OTE 11 HOTEL | PUEBLA | PUEBLA | 68 | GDMTH | 95 | 141 | 16,720 | 40 | 50,136 | 50,136 | $8,022 | $58,338 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.044805 | -98.1973283 | Oct 25 2024 al Nov 26 2024 | $58,338.00 | [email protected] | [email protected] | 2223099800 | |
| 382090 | 785790800394 | DW - Peninsular | 80DW03A100010021 | H AYUNT MAMA Y046 | ALUMB PUBLICO | MAMA | YUCATAN | 5A | PB | 31 | 31 | 11,077 | 0 | 50,291 | 50,291 | $8,046 | $58,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,337.00 | [email protected] | 9997463790 | ||
| 545545 | 417971201213 | DD - GolfoNorte | 82DD12D010080580 | CORPORACION E G | ALFA 8019 | MONTERREY | NUEVO LEON | 74 | GDMTH | 2,900 | 2,900 | 169,359 | 413 | 502,900 | 502,900 | $80,464 | $583,364 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7904 | -100.432 | Oct 31 2024 al Nov 30 2024 | $583,364.00 | [email protected] | [email protected] | [email protected] | 0 |
| 361129 | 771121005341 | DW - Peninsular | 82DW01B012110185 | PAT UNID SERVS CULTUR EDO YUC | 60NTE 299E COL REV EX CORDEMEX | MERIDA | YUCATAN | 77 | GDMTH | 800 | 1,063 | 164,935 | 339 | 502,826 | 502,826 | $80,452 | $583,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.035695 | -89.62805 | Oct 31 2024 al Nov 30 2024 | $583,337.00 | [email protected] | [email protected] | [email protected] | 9993410430 |
| 504599 | 384050200984 | DD - GolfoNorte | 82DD03A018212000 | INDUSTRIAS RHEEM SA CV | AV LOS DOS LAREDOS 10 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 791 | 825 | 214,208 | 430 | 540,111 | 540,111 | $43,209 | $583,320 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.463365 | -99.528223 | Oct 31 2024 al Nov 30 2024 | $583,320.00 | [email protected] | [email protected] | [email protected] | 8672061360 |
| 351252 | 643990403196 | DC - Norte | 82DC22H018230230 | MOTORES JOHN DEERE SA DE CV | BLVD FERROPUERTOS 305 | TORREON COAH | COAHUILA | 76 | GDMTH | 600 | 600 | 17,503 | 43 | 50,192 | 50,192 | $8,031 | $58,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $58,331.00 | [email protected] | [email protected] | 8717275019 | |
| 612368 | 62081100298 | DP - Bajio | 75DP07E017550790 | CASTANEDA OLIVA FATIMA ADRIANA | PASEO DE JERES NTE 706 B | LEON | GUANAJUATO | 68 | GDMTH | 21 | 21 | 1,084 | 3 | 4,557 | 4,557 | $729 | $5,833 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1143516667 | -101.63443 | Nov 21 2024 al Dec 20 2024 | $5,833.00 | [email protected] | 0 | ||
| 258083 | 459220802127 | DX - Jalisco | 76DX04C922000087 | NARANJO GONZALEZ JESUS EDUARDO | PREDIO CIPRESIS II | EL VELADERO | JALISCO | 9C | GDMTH | 128 | 128 | 7,680 | 22 | 5,834 | 5,834 | $0 | $5,833 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7974466667 | -103.6874783333 | Oct 23 2024 al Nov 22 2024 | $5,833.00 | [email protected] | [email protected] | 3310449850 | |
| 203301 | 921140201101 | DU - GolfoCentro | 71DU04A430010095 | THE WAGON COMPANY SA DE CV | CARRETERA 57 KM 106 500 | EL ENTRONQUE | San Luis Potosi | 64 | GDMTH | 45 | 45 | 1,616 | 5 | 5,029 | 5,029 | $805 | $5,833 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.9178616667 | -100.4688616667 | Nov 14 2024 al Dec 13 2024 | $5,833.00 | [email protected] | [email protected] | [email protected] | 4851024099 |
| 134182 | 162180102922 | DF - CentroOccidente | 82DF30C100100101 | ARIAS GARFIAS EDEMIR | LAS TROJES PUCUATO SN | PUCUATO | MICHOACAN | 78 | GDMTH | 100 | 100 | 632 | 2 | 5,008 | 5,008 | $801 | $5,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.484351 | -100.387225 | Oct 31 2024 al Nov 30 2024 | $5,833.00 | [email protected] | [email protected] | 0 | |
| 546117 | 420130600840 | DD - GolfoNorte | 79DD11H066140830 | GARZA PENA MARIO ALBERTO | PADRE MIER 528 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 1,696 | 5 | 5,029 | 5,029 | $805 | $5,833 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7859433333 | -100.188485 | Oct 29 2024 al Nov 28 2024 | $5,833.00 | [email protected] | [email protected] | NULL | |
| 366165 | 776070200315 | DW - Peninsular | 70DW01H367010400 | MUNICIPIO DE HUNUCMA | 25 SN 14 16 COL SAN POOL HUNUC | HUNUCMA | YUCATAN | 67 | GDMTH | 57 | 57 | 1,520 | 4 | 5,028 | 5,028 | $805 | $5,833 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0160716667 | -89.863795 | Nov 13 2024 al Dec 13 2024 | $5,833.00 | [email protected] | 9993327754 | ||
| 651864 | 90960372114 | DP - Bajio | 69DP10G346920090 | SOCIEDAD RUIZ GUZMAN SA CV | BOULEVARD NINOS HEROES 69 | PAREDONES 0 | GUANAJUATO | 68 | GDMTH | 28 | 28 | 1,486 | 4 | 4,557 | 4,557 | $729 | $5,833 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.3940783333 | -101.2131583333 | Nov 12 2024 al Dec 11 2024 | $5,833.00 | [email protected] | [email protected] | 4561018205 | |
| 482916 | 374190501270 | DD - GolfoNorte | 78DD10G027870580 | CASTILLO MARTINEZ MELISA | FELIX GALVAN 101 CA 03 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 20 | 1,705 | 5 | 5,028 | 5,028 | $805 | $5,833 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7243133333 | -100.22608 | Oct 28 2024 al Nov 27 2024 | $5,833.00 | [email protected] | [email protected] | [email protected] | NULL |
| 643723 | 82040201293 | DP - Bajio | 77DP09T017790400 | LOYOLA VERA MIGUEL | RANCHO EL VARAL | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 8,080 | 22 | 5,833 | 5,833 | $0 | $5,833 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0028 | -100.4361516667 | Oct 24 2024 al Nov 25 2024 | $5,833.00 | [email protected] | 4424711575 | ||
| 52622 | 815220700520 | DJ - Oriente | 72DJ14F656500030 | PRODUCTORES CANEROS DE POTRER | BOMBA EJIDO POTRERILLO 1 S N | POTRERILLO | VERACRUZ | 9C | GDMTH | 142 | 142 | 7,520 | 20 | 5,545 | 5,545 | $0 | $5,833 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8856583333 | -96.657145 | Nov 15 2024 al Dec 17 2024 | $5,833.00 | [email protected] | 9214865695 | ||
| 474001 | 368081210559 | DD - GolfoNorte | 29DD17E060030039 | MUNICIPIO DE PROGRESO COAHUILA | BENITO JUAREZ | SAN JOSE DE AURA | Coahuila | 5A | PB | 3 | 3 | 1,236 | 0 | 5,029 | 5,029 | $805 | $5,833 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 27.58832 | -101.372775 | Sep 13 2024 al Nov 15 2024 | $5,833.00 | [email protected] | 8616111149 | ||
| 85393 | 1011003920 | DA - BajaCalifornia | 71DA01D016900100 | ESTACION PIRU SA DE CV | LIB ROSAS MAGALLON 7280 OBRERA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 2,419 | 7 | 5,355 | 5,355 | $428 | $5,833 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4803783333 | -117.0431083333 | Nov 14 2024 al Dec 13 2024 | $5,833.00 | [email protected] | [email protected] | [email protected] | 6641514655 |
| 458134 | 350130401075 | DD - GolfoNorte | 84DD19A010050130 | NUEVA WALMART DE MEX S DE RLCV | AV MARIANO MORALES L 4 MZ 37 | SALTILLO | Coahuila | 64 | GDMTH | 61 | 61 | 1,483 | 4 | 4,485 | 4,485 | $718 | $5,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5625 | -100.951805 | Oct 31 2024 al Nov 30 2024 | $5,833.00 | [email protected] | [email protected] | [email protected] | NULL |
| 273560 | 491980300408 | DX - Jalisco | 76DX12E581040500 | GRUPO ASFALTOS PROC S A DE C V | CARR TEPIC AEROP KM 2 PANTANAL | PANTANAL | NAYARIT | 68 | GDMTH | 60 | 60 | 586 | 2 | 5,029 | 5,029 | $805 | $5,833 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.450075 | -104.8505983333 | Oct 23 2024 al Nov 22 2024 | $5,833.00 | [email protected] | 3112117036 | ||
| 222115 | 933060400471 | DU - GolfoCentro | 76DU06A037640425 | SERVICIOS DE SALUD DE SLP | EMILIANO ZAPATA 101 | EL REFUGIO | San Luis Potosi | 64 | GDMTH | 80 | 80 | 1,760 | 5 | 5,028 | 5,028 | $804 | $5,833 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.9243766667 | -100.04894 | Nov 22 2024 al Dec 20 2024 | $5,833.00 | [email protected] | [email protected] | 4878720107 | |
| 544936 | 417141200494 | DD - GolfoNorte | 83DD12D072330150 | GUTIERREZ MARTINEZ MARIA M | NARDO 304 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,453 | 4 | 5,028 | 5,028 | $805 | $5,833 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63022 | -100.34741 | Oct 31 2024 al Nov 30 2024 | $5,833.00 | 8111848388 | |||
| 375469 | 781170200979 | DW - Peninsular | 70DW12B010699010 | AUTOPARTES Y MAS SA DE CV | SM91 MZ103 LT10 01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 24 | 24 | 1,410 | 4 | 4,820 | 4,820 | $771 | $5,833 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.174045 | -86.848135 | Nov 13 2024 al Dec 13 2024 | $5,833.00 | [email protected] | 9983838618 | ||
| 455857 | 35160607007 | DD - GolfoNorte | 78DD12F017860820 | TORTAS ALEX | PASEO DE LOS LEONES 100 L 3 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,724 | 5 | 5,028 | 5,028 | $805 | $5,833 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.73691 | -100.40527 | Oct 28 2024 al Nov 27 2024 | $5,833.00 | [email protected] | 8110435403 | ||
| 21961 | 679161020128 | DK - Sureste | 74DK09A013100940 | CAJA POPULAR MEXICANA SC DE AP | AV EDUARDO MATA 1912 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 20 | 20 | 1,823 | 5 | 4,861 | 4,861 | $778 | $5,833 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.050835 | -96.7245833333 | Nov 20 2024 al Dec 20 2024 | $5,833.00 | [email protected] | [email protected] | [email protected] | 9515015360 |
| 392397 | 800041001689 | DW - Peninsular | 66DW07C141410020 | RADIOMOVIL DIPSA SA DE CV | C ANDRES Q ROO N 04 MZA 18 | CRISTOBAL COLON | QUINTANA ROO | 67 | GDMTH | 10 | 12 | 1,449 | 4 | 5,029 | 5,029 | $805 | $5,833 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9334516667 | -87.3492933333 | Nov 7 2024 al Dec 9 2024 | $5,833.00 | [email protected] | [email protected] | [email protected] | 9999607522 |
| 665825 | 105791100221 | DP - Bajio | 79DP52K077900270 | VALENZUELA NUNEZ LUIS | LA BOQUILLA | APOZOL | Zacatecas | 9A | GDMTH | 60 | 60 | 9,531 | 27 | 5,833 | 5,833 | $0 | $5,833 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.47614 | -103.083485 | Oct 28 2024 al Nov 27 2024 | $5,833.00 | [email protected] | [email protected] | 4671008377 | |
| 97446 | 6770554029 | DA - BajaCalifornia | 82DA02A018050300 | MUNICIPIO DE LA PAZ BCS | COLIMA E MEXICO Y M ALBANEZ | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 173 | 187 | 15,392 | 38 | 50,284 | 50,284 | $8,045 | $58,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.13286 | -110.3179 | Oct 31 2024 al Nov 30 2024 | $58,329.00 | [email protected] | [email protected] | [email protected] | 6121237900 |
| 561216 | 232220300208 | DV - CentroOriente | 78DV02N017810221 | MUNICIPIO DE TLAXCO TLAX | 16 DE SEPTIEMBRE EXPLANAD SN | TLAXCO | TLAXCALA | 68 | GDMTH | 71 | 80 | 16,960 | 43 | 50,283 | 50,283 | $8,045 | $58,328 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.67818 | -97.9786766666667 | Oct 28 2024 al Nov 27 2024 | $58,328.00 | [email protected] | [email protected] | 2414961042 | |
| 538212 | 416220506209 | DD - GolfoNorte | 82DD04A018210571 | SISTEMA DIF DEL MPIO DE REYNOS | CALLE ASISTENCIALES 620 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 19,920 | 49 | 54,008 | 54,008 | $4,321 | $58,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.033678 | -98.334774 | Oct 31 2024 al Nov 30 2024 | $58,328.00 | [email protected] | [email protected] | 0 | |
| 352305 | 645030700083 | DC - Norte | 82DC26M018220020 | COPPEL S A DE C V | CALLE 5 DE FEBRERO 615 PTE | DURANGO | DURANGO | 76 | GDMTH | 149 | 149 | 15,895 | 39 | 46,289 | 46,289 | $7,406 | $58,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0227633333333 | -104.670301666667 | Oct 31 2024 al Nov 30 2024 | $58,325.00 | [email protected] | [email protected] | 4 | 6188132866 |
| 570301 | 253200902942 | DV - CentroOriente | 82DV06H056050010 | NUEVA WALMART DE MEX SRL CV | CUACNOPALAN MANZANA 82 | CUACNOPALAN | PUEBLA | 78 | GDMTH | 121 | 121 | 15,565 | 38 | 50,209 | 50,209 | $8,033 | $58,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -97 | Oct 31 2024 al Nov 30 2024 | $58,325.00 | [email protected] | [email protected] | 0 | |
| 79395 | 876150400638 | DJ - Oriente | 79DJ14G117900311 | FARMACIA GUADALAJARA SA DE CV | AV 1 5344 ENT C 8 Y 10 | CUITLAHUAC | VERACRUZ | 68 | GDMTH | 60 | 60 | 17,920 | 42 | 50,278 | 50,278 | $8,045 | $58,323 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.814475 | -96.724635 | Oct 25 2024 al Nov 27 2024 | $58,323.00 | [email protected] | 2787321766 | ||
| 211888 | 929070308168 | DU - GolfoCentro | 78DU05D017810320 | ENSENANZA E INV SUPERIOR AC | PROL CHAPULTEPEC 1150 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 80 | 80 | 19,040 | 47 | 50,279 | 50,279 | $8,045 | $58,323 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1210483333 | -101.0197483333 | Oct 25 2024 al Nov 25 2024 | $58,323.00 | [email protected] | [email protected] | [email protected] | 4441292200 |
| 288189 | 580120301710 | DC - Norte | 74DC01A017420250 | NUEVA ERA RADIO DE CHIHUAHUA S | FRACC EL POLIGONO 6 PARCELA144 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 59 | 59 | 21,760 | 57 | 50,215 | 50,215 | $8,034 | $58,323 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.6019516667 | -106.1386533333 | Nov 20 2024 al Dic 19 2024 | $58,323.00 | [email protected] | 6144327011 | ||
| 190333 | 965010404563 | DL - ValleMexicoNorte | 69DL70D316910220 | OFFICE DEPOT DE MEXICO SA CV | CTO CENTRO CIVICO 150 CD SATEL | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 137 | 171 | 17,520 | 46 | 49,217 | 49,217 | $7,875 | $58,322 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5136733333 | -99.2298316667 | Nov 13 2024 al Dec 12 2024 | $58,322.00 | [email protected] | [email protected] | [email protected] | 5553936064 |
| 330652 | 612040700361 | DC - Norte | 82DC22E018250065 | SP NIDIA EDITH S DE PR DE RL | ANT CARR SAN PEDRO KM 14 5 | MATAMOROS | COAHUILA | 76 | GDMTH | 135 | 135 | 14,286 | 35 | 49,415 | 49,415 | $7,906 | $58,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119.13 | Oct 31 2024 al Nov 30 2024 | $58,322.00 | [email protected] | 8717475500 | ||
| 572074 | 256100102158 | DV - CentroOriente | 82DV07A017891200 | INST SEG SERV SOC TRAB DEL EDO | PINO SUAREZ 25 | PUEBLA | PUEBLA | 78 | GDMTH | 219 | 219 | 15,764 | 39 | 50,123 | 50,123 | $8,020 | $58,322 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $58,322.00 | [email protected] | [email protected] | [email protected] | 4781006034 |
| 267795 | 477111206024 | DX - Jalisco | 72DX07G451010220 | CAMPOS ESPINOZA RAMON | CALLE TOTOLTEPEC 250 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 36 | 25 | 1,673 | 4 | 5,028 | 5,028 | $804 | $5,832 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4897383333 | -103.5157733333 | Nov 15 2024 al Dec 17 2024 | $5,832.00 | [email protected] | 3338153030 | ||
| 494879 | 377140801603 | DD - GolfoNorte | 75DD10B027530460 | TREVINO TREVINO DORA MARTHA | D D DE BERLANGA 112 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,740 | 5 | 5,028 | 5,028 | $804 | $5,832 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.72942 | -100.2747366667 | Oct 23 2024 al Nov 22 2024 | $5,832.00 | [email protected] | 8183836871 | ||
| 480550 | 373100904480 | DD - GolfoNorte | 76DD11H116170040 | PMPESQ COL LOMAS DE SAN MARTIN | FIDENZAS S N CP 00000 | PESQUERIA | NUEVO LEON | 5A | GDMTH | 6 | 6 | 1,653 | 5 | 5,028 | 5,028 | $804 | $5,832 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7550866667 | -100.1103883333 | Oct 24 2024 al Nov 25 2024 | $5,832.00 | NULL | NULL | NULL | 8113412799 |
| 33847 | 698961150491 | DK - Sureste | 80DK12C750100010 | AGCIA MPAL STA CATARINA | ALUMB PUB STA CATARINA | SANTA CATARINA ESTANCIA | OAXACA | 5A | PB | 4 | 3 | 1,120 | 0 | 5,028 | 5,028 | $804 | $5,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,832.00 | [email protected] | 9535035102 | ||
| 65854 | 847830700113 | DJ - Oriente | 78DJ06J056812907 | ANITUA BRIZ MARIA ESTHER | PROL RCHO T T DE ING V RU | LOS ROBLES | VERACRUZ | 9M | GDMTH | 75 | 75 | 2,560 | 7 | 5,831 | 5,831 | $0 | $5,832 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.9228366667 | -96.1057833333 | Oct 24 2024 al Nov 26 2024 | $5,832.00 | [email protected] | [email protected] | 2299231600 | |
| 20032 | 673100601791 | DK - Sureste | 80DK04J538000010 | H AYUNTAMIENTO JITOTOL | ALUMBRADO PUBLICO EJIDO CALIDO | CALIDO | CHIAPAS | 5A | PB | 3 | 3 | 1,120 | 0 | 5,028 | 5,028 | $804 | $5,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,832.00 | [email protected] | 9191064246 | ||
| 360768 | 771100407511 | DW - Peninsular | 83DW01B011630260 | DEL ROSARIO FALCON GUILLERMO | 4 135 11 FRACC MONTECRISTO | MERIDA | YUCATAN | 77 | GDMTH | 18 | 18 | 1,288 | 4 | 4,976 | 4,976 | $796 | $5,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0127733333333 | -89.5960983333333 | Oct 31 2024 al Nov 30 2024 | $5,832.00 | [email protected] | 9990000000 | ||
| 120161 | 21011003157 | DA - BajaCalifornia | 67DA16A012200248 | AGENCIA NAL DE ADUANAS DE MEX | AV INTERNACIONAL Y MORELOS | SAN LUIS | SONORA | 61 | GDMTH | 84 | 84 | 2,320 | 6 | 5,400 | 5,400 | $432 | $5,832 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4853483333 | -114.7838883333 | Nov 6 2024 al Dec 9 2024 | $5,832.00 | NULL | NULL | NULL | 6535344870 |
| 614004 | 62900700551 | DP - Bajio | 74DP07E017411180 | HILOS TREN HERNAN SA CV | INDUSTRIALES 213 J D O 11 4097 | LEON | GUANAJUATO | 68 | GDMTH | 44 | 44 | 1,528 | 4 | 4,556 | 4,556 | $729 | $5,832 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1035566667 | -101.6321 | Nov 20 2024 al Dec 19 2024 | $5,832.00 | [email protected] | 4777114575 | ||
| 487801 | 376141102699 | DD - GolfoNorte | 78DD12A079920440 | FERNANDEZ GARZA ALBERTO F | RICARDO MARGAIN 440 N2 503 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 57 | 1,697 | 5 | 5,028 | 5,028 | $804 | $5,832 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.647612 | -100.353687 | Oct 28 2024 al Nov 27 2024 | $5,832.00 | [email protected] | [email protected] | 0 | |
| 65150 | 847131201985 | DJ - Oriente | 72DJ06J274614231 | H G SERVICES S DE RL DE CV | ARRAYANES LOTE 2 MANZANA XVI | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,566 | 4 | 5,027 | 5,027 | $804 | $5,832 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1642916667 | -96.2282133333 | Nov 15 2024 al Dec 17 2024 | $5,832.00 | [email protected] | [email protected] | [email protected] | 2299208266 |
| 611714 | 61981150499 | DP - Bajio | 74DP07D010010770 | FERRAZULEJO SA DE CV | BLVD T LANDA 3802 R DEL SUR | LEON | GUANAJUATO | 68 | GDMTH | 28 | 28 | 1,412 | 4 | 4,556 | 4,556 | $729 | $5,832 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.096555 | -101.6537816667 | Nov 20 2024 al Dec 19 2024 | $5,832.00 | [email protected] | 4777152202 | ||
| 86663 | 1100803999 | DA - BajaCalifornia | 77DA01C015321330 | ONZA LOGISTICA SA DE CV | PASEO DEL CAMPO 5782 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 2,301 | 6 | 5,355 | 5,355 | $428 | $5,832 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5133283333 | -116.7359783333 | Oct 24 2024 al Nov 25 2024 | $5,832.00 | [email protected] | [email protected] | [email protected] | 6643684713 |
| 42889 | 732020511479 | DK - Sureste | 80DK19C018000010 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | MACUSPANA | TABASCO | 5A | PB | 4 | 3 | 1,120 | 0 | 5,028 | 5,028 | $804 | $5,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,832.00 | [email protected] | 9363628012 | ||
| 400011 | 810160902002 | DW - Peninsular | 83DW22A016955870 | TRAMONTANO CIRO | 5TA AV ESQ C28 NTE DEPTO 3 E | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,246 | 4 | 4,922 | 4,922 | $787 | $5,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -87 | Oct 31 2024 al Nov 30 2024 | $5,832.00 | [email protected] | 9848762485 | ||
| 199320 | 912160304781 | DU - GolfoCentro | 74DU03K017210590 | IMP DE DESARROLLO EDUC ACTUAL | 12 Y 13 CHIAPAS 517 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 44 | 44 | 1,753 | 5 | 5,027 | 5,027 | $804 | $5,832 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7604633333 | -99.1452416667 | Nov 20 2024 al Dec 18 2024 | $5,832.00 | [email protected] | [email protected] | [email protected] | 8343160426 |
| 483500 | 374850401656 | DD - GolfoNorte | 84DD10A020520020 | BBVA MEXICO S A I B M | FELIX U GOMEZ 2409 NTE | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 64 | 64 | 1,673 | 5 | 5,028 | 5,028 | $804 | $5,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6956683333 | -100.294715 | Oct 31 2024 al Nov 30 2024 | $5,832.00 | [email protected] | [email protected] | 8183187376 | |
| 539313 | 417040400140 | DD - GolfoNorte | 83DD12D071040260 | CHAPA MUNOZ ANDRES | SANTA BARBARA 560 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 34 | 34 | 1,532 | 4 | 5,028 | 5,028 | $805 | $5,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667862 | -100.387051 | Oct 31 2024 al Nov 30 2024 | $5,832.00 | [email protected] | 8183385651 | ||
| 182961 | 561111000133 | DL - ValleMexicoNorte | 69DL30C416330240 | NUTRICAL SA DE CV | CARR LAGO DE GPE KM 27 5 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 1,170 | 4 | 4,922 | 4,922 | $788 | $5,832 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.5820033333 | -99.2103683333 | Nov 13 2024 al Dec 12 2024 | $5,832.00 | [email protected] | [email protected] | [email protected] | 0 |
| 196288 | 905100903698 | DU - GolfoCentro | 76DU01E017610480 | C C M S A DE C V | CARRET PANUCO TEMPOAL KM 1 | PANUCO | VERACRUZ | 64 | GDMTH | 27 | 27 | 1,592 | 5 | 5,028 | 5,028 | $804 | $5,832 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.0451033333 | -98.1842083333 | Nov 22 2024 al Dec 20 2024 | $5,832.00 | [email protected] | 8462660024 | ||
| 579779 | 265920801408 | DV - CentroOriente | 77DV12A017730270 | SOCIEDAD COOP DE CARROCERIAS | KM 92 5 CARR MEX TUXP EJIDO E | TULANCINGO | HIDALGO | 68 | GDMTH | 116 | 193 | 1,492 | 4 | 4,962 | 4,962 | $794 | $5,832 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.07356167 | -98.3923017 | Oct 25 2024 al Nov 26 2024 | $5,832.00 | [email protected] | [email protected] | [email protected] | 7757536414 |
| 181998 | 517880600039 | DL - ValleMexicoNorte | 71DL20D017110080 | ROBERTO PEREZ G | EL TRIANGULO | ZUMPANGO | ESTADO DE MEXICO | 9 | PB | 24 | 8 | 1,984 | 0 | 5,832 | 5,832 | $0 | $5,832 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.78987 | -99.0458266667 | Nov 15 2024 al Dec 16 2024 | $5,832.00 | NULL | NULL | NULL | 5919185191 |
| 441839 | 546090410302 | DB - Noroeste | 64DB10A016431140 | AVANCE MEDICO INNOVADOR SC | MARIANO ESCOBEDO 830 | CULIACAN | Sinaloa | 65 | GDMTH | 56 | 56 | 1,648 | 5 | 5,027 | 5,027 | $804 | $5,832 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8072816667 | -107.38474 | Nov 4 2024 al Dec 3 2024 | $5,832.00 | [email protected] | [email protected] | 6677124964 | |
| 244361 | 441130105269 | DX - Jalisco | 82DX14P020060090 | BRISA LOS BELENES SA DE CV | OBREROS D CANANEA 2000 INT 1Y2 | ZAPOPAN | JALISCO | 78 | GDMTH | 600 | 600 | 247,324 | 48 | 502,756 | 502,756 | $80,441 | $583,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.730925 | -103.373285 | Oct 31 2024 al Nov 30 2024 | $583,197.00 | [email protected] | [email protected] | [email protected] | 3310774673 |
| 11412 | 967220600163 | DN - ValleMexicoSur | 65DN10C036570096 | GDF07 MERCADO XOTEPINGO | AV DE LAS ROSAS 157 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 16,320 | 42 | 50,275 | 50,275 | $8,044 | $58,319 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.33805 | -99.14479 | Nov 12 2024 al Dec 12 2024 | $58,319.00 | [email protected] | 5555445172 | ||
| 127310 | 155930603451 | DF - CentroOccidente | 72DF07B017190240 | KENTUCKY FRIED CHICKEN | MORELOS NORTE 1185 | MORELIA | MICHOACAN | 68 | GDMTH | 95 | 95 | 18,400 | 50 | 50,255 | 50,255 | $8,041 | $58,318 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.71174 | -101.18846 | Nov 19 2024 al Dec 17 2024 | $58,318.00 | [email protected] | [email protected] | [email protected] | 4433120960 |
| 553163 | 999071000190 | DD - GolfoNorte | 82DD10C011241020 | HOSPITAL SIERRA MADRE SC | BELISARIO DOMINGUEZ 2439 | MONTERREY | NUEVO LEON | 74 | GDMTH | 216 | 216 | 17,520 | 43 | 50,272 | 50,272 | $8,044 | $58,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6743 | -100.34772 | Oct 31 2024 al Nov 30 2024 | $58,316.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 495596 | 377221200701 | DD - GolfoNorte | 82DD10F040500090 | COPPEL SA DE CV | AV SENDERO DIVISORIO 130 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 180 | 180 | 17,672 | 44 | 50,268 | 50,268 | $8,043 | $58,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7679 | -100.304 | Oct 31 2024 al Nov 30 2024 | $58,312.00 | [email protected] | 6674533223 | ||
| 389241 | 795880601183 | DW - Peninsular | 66DW05A016620500 | SEP ESC SEC TEC NO 21 | 12703 AV PERIF SN X 20 N | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 97 | 97 | 15,920 | 38 | 47,796 | 47,796 | $7,647 | $58,311 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.6358583333 | -91.8234333333 | Nov 7 2024 al Dec 9 2024 | $58,311.00 | [email protected] | [email protected] | [email protected] | 9381462383 |
| 82475 | 886110808541 | DJ - Oriente | 77DJ06M017600090 | ASC COL ESTERO MANDINGA A C | MANZANA 7 | BOCA DEL RIO | VERACRUZ | 5A | PB | 5 | 5 | 1,084 | 0 | 5,027 | 5,027 | $804 | $5,831 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.0905866667 | -96.1143316667 | Oct 23 2024 al Nov 25 2024 | $5,831.00 | [email protected] | [email protected] | 2299325864 | |
| 248110 | 447100602436 | DX - Jalisco | 78DX02B010041110 | MPIO DE TEPATITLAN DE MORELOS | CAM A SANTA BARBARA | TEPATITLAN | JALISCO | 5A | GDMTH | 5 | 4 | 1,439 | 4 | 5,027 | 5,027 | $804 | $5,831 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8309433 | -102.7251533 | Oct 25 2024 al Nov 26 2024 | $5,831.00 | [email protected] | [email protected] | 3787888700 | |
| 659761 | 99040750505 | DP - Bajio | 36DP52D083613030 | MPIO HUANUSCO | FRAC LOMAS DE SAN FRANCISCO | HUANUSCO | Zacatecas | 5A | PB | 1 | 1 | 1,130 | 0 | 5,027 | 5,027 | $804 | $5,831 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.7805356 | -102.9716772 | Aug 26 2024 al Oct 25 2024 | $5,831.00 | [email protected] | 4639570608 | ||
| 424248 | 530720601248 | DB - Noroeste | 74DB04A017440030 | INDUSTRIAS SONMEX SA DE CV | JOSEFA ORTIZ DE DOMINGEZ 303 | NAVOJOA | Sonora | 65 | GDMTH | 45 | 75 | 1,708 | 5 | 4,979 | 4,979 | $797 | $5,831 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.070755 | -109.4417766667 | Nov 20 2024 al Dec 18 2024 | $5,831.00 | [email protected] | [email protected] | [email protected] | 6424226677 |
| 319545 | 603030100405 | DC - Norte | 79DC06B025000670 | MPIO DE MEOQUI PRE SECCIONAL | CIRCULO DE LA PLAZA | LAZARO CARDENAS | CHIHUAHUA | 5A | PB | 2 | 2 | 1,116 | 0 | 5,027 | 5,027 | $804 | $5,831 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.39054 | -105.623945 | Oct 29 2024 al Nov 27 2024 | $5,831.00 | [email protected] | [email protected] | 6394730021 | |
| 151620 | 183060701129 | DF - CentroOccidente | 68DF60B096830040 | GRUPO EJIDO MODELO | PREDIO EL PLAN 1 EJIDO MODELO | EMILIANO ZAPATA | Jalisco | 9A | GDMTH | 40 | 40 | 8,031 | 24 | 5,830 | 5,830 | $0 | $5,831 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.16291 | -103.00114 | Nov 12 2024 al Dec 11 2024 | $5,831.00 | [email protected] | 3767682024 | ||
| 615494 | 63160908353 | DP - Bajio | 70DP07F017010610 | RIVERA GONZALEZ REYNA | SORIA 203 B | LEON | GUANAJUATO | 68 | GDMTH | 29 | 28 | 984 | 3 | 4,555 | 4,555 | $729 | $5,831 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1268233333 | -101.7074866667 | Nov 13 2024 al Dec 13 2024 | $5,831.00 | [email protected] | [email protected] | [email protected] | 4772845015 |
| 416072 | 525070101811 | DB - Noroeste | 83DB02A018300182 | ALMADA TAYLOR SOFIA DENNICE | L 3 M 4 LAS TINAJAS | GUAYMAS | Sonora | 75 | GDMTH | 32 | 51 | 1,576 | 4 | 4,993 | 4,993 | $799 | $5,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.927677 | -110.955456 | Oct 31 2024 al Nov 30 2024 | $5,831.00 | [email protected] | [email protected] | 6222237292 | |
| 596047 | 51100301486 | DP - Bajio | 66DP06G016680240 | MENDOZA GARCIA J CARMEN | 10 DE AGOSTO 21 C | ROMITA | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,404 | 4 | 4,556 | 4,556 | $729 | $5,831 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.8682466667 | -101.5196633333 | Nov 7 2024 al Dec 6 2024 | $5,831.00 | [email protected] | 4327453519 | ||
| 349778 | 641930300221 | DC - Norte | 80DC26J017730255 | PM NUEVO IDEAL M | AP NUEVO PORVENIR | NUEVO IDEAL | DURANGO | 5A | PB | 4 | 3 | 1,116 | 0 | 5,027 | 5,027 | $804 | $5,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,831.00 | [email protected] | [email protected] | 6778731011 | |
| 218452 | 931081206060 | DU - GolfoCentro | 04DU05B010430800 | MUNICIPIO DE SAN LUIS POTOSI | AV CORD DL MARQUEZ FTE 713 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,164 | 0 | 5,026 | 5,026 | $804 | $5,831 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1393052 | -101.0376438 | Sep 30 2024 al Dec 2 2024 | $5,831.00 | NULL | NULL | NULL | 4448159288 |
| 332887 | 613230201473 | DC - Norte | 79DC22F017940941 | AMERICAN EAGLE MEXICO | RAUL LPZ SANCHEZ 6000 L246 | TORREON | COAHUILA | 66 | GDMTH | 27 | 27 | 2,490 | 7 | 6,646 | 6,646 | $1,063 | $5,831 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.58148 | -103.40398 | Oct 29 2024 al Nov 27 2024 | $5,831.00 | [email protected] | [email protected] | 8711207881 | |
| 229468 | 945990400231 | DU - GolfoCentro | 74DU07F011030090 | TAPIA NAVA HECTOR | TAMPICO VALLES S N C PETROLERA | EBANO | San Luis Potosi | 64 | GDMTH | 54 | 54 | 1,760 | 5 | 5,027 | 5,027 | $804 | $5,831 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.21657 | -98.3802716667 | Nov 20 2024 al Dec 18 2024 | $5,831.00 | [email protected] | 8451028893 | ||
| 275816 | 495150300494 | DX - Jalisco | 78DX13B131010180 | LOMELI MADRIGAL JUAN DE DIOS | STA ISABEL 5 HOTEL | CHACALA | NAYARIT | 68 | GDMTH | 15 | 15 | 1,659 | 4 | 5,027 | 5,027 | $804 | $5,831 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1660716667 | -105.2257933333 | Oct 25 2024 al Nov 26 2024 | $5,831.00 | [email protected] | [email protected] | 0 | |
| 612713 | 62130895170 | DP - Bajio | 65DP07E016530980 | RAC MEXICO OPERACIONES SRLCV | BLVD DELTA 1602 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,493 | 4 | 4,555 | 4,555 | $729 | $5,831 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.1020933333 | -101.612585 | Nov 6 2024 al Dec 5 2024 | $5,831.00 | [email protected] | NULL | ||
| 530801 | 413001204087 | DD - GolfoNorte | 78DD03C016620340 | CARDENAS O MARIA T | ZARAGOZA 5513 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 1,764 | 5 | 5,399 | 5,399 | $432 | $5,831 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.478895 | -99.5316216667 | Oct 28 2024 al Nov 27 2024 | $5,831.00 | NULL | NULL | NULL | 8677109472 |
| 45173 | 736200809943 | DK - Sureste | 74DK18P083000202 | DE LA ROSA LANDERO FRANCISCO J | CARR FED CARDENAS COMALCA SN | MELCHOR OCAMPO | TABASCO | 68 | GDMTH | 17 | 12 | 1,935 | 5 | 5,026 | 5,026 | $804 | $5,831 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.0523583333 | -93.3702416667 | Nov 20 2024 al Dec 20 2024 | $5,831.00 | [email protected] | 9931641473 | ||
| 264310 | 471730200075 | DX - Jalisco | 80DX06G130010010 | MUNICIPIO DE COCULA JALISCO | HIDALGO 100 ALUM PUB | SAN PABLO | JALISCO | 5A | PB | 3 | 3 | 1,039 | 0 | 5,027 | 5,027 | $804 | $5,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3818316667 | -103.8640716667 | Oct 31 2024 al Nov 30 2024 | $5,831.00 | [email protected] | 3777732031 | ||
| 71051 | 855971003460 | DJ - Oriente | 80DJ07GN28020010 | MUNICIPIO SAN JOSE CHILTEPEC | ALUMB PUB ARROYO FRIJOL | ARROYO FRIJOL | OAXACA | 5A | PB | 4 | 3 | 1,084 | 0 | 5,027 | 5,027 | $804 | $5,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,831.00 | [email protected] | 2878747244 | ||
| 304531 | 591990700026 | DC - Norte | 80DC02F148010002 | PRESIDENCIA MUNICIPAL OCAMPO | BAQUIRIACHI Y OCAMPO | OCAMPO | CHIHUAHUA | 5A | PB | 4 | 3 | 1,116 | 0 | 5,027 | 5,027 | $804 | $5,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,831.00 | [email protected] | [email protected] | 6351002017 | |
| 376216 | 782130402923 | DW - Peninsular | 71DW12C017100510 | DEVANLAY MEXICO SA DE CV | SM39 MZ10 LT1 LOC L14 | CANCUN | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,347 | 4 | 4,819 | 4,819 | $771 | $5,831 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1521416667 | -86.84837 | Nov 14 2024 al Dec 16 2024 | $5,831.00 | [email protected] | 5555420740 | ||
| 647834 | 85061251273 | DP - Bajio | 65DP10B646520280 | MPIO TARANDACUAO | BLVD TARANDA ACAMBARO KM 1 155 | TARANDACUAO | GUANAJUATO | 5A | GDMTH | 7 | 7 | 1,500 | 5 | 5,027 | 5,027 | $804 | $5,831 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.0123166667 | -100.5297016667 | Nov 6 2024 al Dec 5 2024 | $5,831.00 | [email protected] | 4214740004 | ||
| 342175 | 628050800384 | DC - Norte | 80DC26E041740130 | PRESIDENCIA MUNICIPAL | OJITO DE CAMELLONES | EL TAMBOR | DURANGO | 5A | PB | 4 | 3 | 1,116 | 0 | 5,027 | 5,027 | $804 | $5,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,831.00 | [email protected] | NULL | ||
| 286383 | 213150202055 | DC - Norte | 65DC22S016521100 | TESORERIA MPAL DE TORREON | POLVORIN Y RUEZNO S N CP 00000 | TORREON | COAHUILA | 5A | PB | 3 | 2 | 1,116 | 0 | 5,027 | 5,027 | $804 | $5,831 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.6032 | -103.39177 | Nov 7 2024 al Dic 6 2024 | $5,831.00 | [email protected] | NULL | ||
| 663985 | 103240356507 | DP - Bajio | 79DP52H097910301 | LOS RANCHEROS HERMANOS NARVAE | GRANJA DELICIAS CARR PAB K23 | VALLE D LAS DELICIAS | Aguascalientes | 9A | GDMTH | 99 | 99 | 8,760 | 25 | 5,831 | 5,831 | $0 | $5,831 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.3368166667 | -102.2286533333 | Oct 28 2024 al Nov 27 2024 | $5,831.00 | [email protected] | [email protected] | 4659555014 | |
| 63927 | 846001212008 | DJ - Oriente | 77DJ06H016810095 | BARBA LIRA TOMAS | JIMENEZ 2586 CORTES J SOTO | VERACRUZ | VERACRUZ | 68 | GDMTH | 21 | 31 | 1,562 | 4 | 5,026 | 5,026 | $804 | $5,831 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.19007 | -96.14251 | Oct 23 2024 al Nov 25 2024 | $5,831.00 | [email protected] | [email protected] | 2299315829 | |
| 607417 | 60181251916 | DP - Bajio | 75DP07C017530660 | LLAMAS FLORES FLORENCIA LIZET | MARZO 204 PMA CONCEPCION | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 1,530 | 4 | 4,555 | 4,555 | $729 | $5,831 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.01959 | -101.8470366667 | Nov 21 2024 al Dec 20 2024 | $5,831.00 | [email protected] | 0 | ||
| 208315 | 926880901923 | DU - GolfoCentro | 71DU05A017110370 | TALLERES GUEMES SA DE CV | VASCO DE QUIROGA 840 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 46 | 46 | 1,685 | 5 | 5,026 | 5,026 | $804 | $5,831 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1719716667 | -101.0007033333 | Nov 14 2024 al Dec 13 2024 | $5,831.00 | [email protected] | 4448131873 | ||
| 517054 | 397111000325 | DD - GolfoNorte | 83DD06C035000610 | GONZALEZ ELIZONDO HORACIO | CARR A LA CORTINA KM 4 5 PH B | SANTIAGO | NUEVO LEON | 74 | GDMTH | 38 | 43 | 1,510 | 4 | 5,027 | 5,027 | $804 | $5,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.423493 | -100.126674 | Oct 31 2024 al Nov 30 2024 | $5,831.00 | [email protected] | 0 | ||
| 236994 | 433031200788 | DX - Jalisco | 80DX16E080010060 | MUNICIPIO DE CUQUIO | ALUM PUBLICO SN JUAN DEL MTE | CUQUIO | JALISCO | 5A | PB | 3 | 3 | 1,039 | 0 | 5,027 | 5,027 | $804 | $5,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.863045 | -103.2406483333 | Oct 31 2024 al Nov 30 2024 | $5,831.00 | [email protected] | 3737965381 | ||
| 678349 | 114221150436 | DP - Bajio | 70DP53D477030286 | POZO N 113 EL NUEVO SAN MANUEL | PREDIO PARCELA 294 Z2 | EL BARRIL | Zacatecas | 9A | GDMTH | 56 | 56 | 8,493 | 24 | 5,831 | 5,831 | $0 | $5,831 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.0345283333 | -102.1586266667 | Nov 13 2024 al Dec 13 2024 | $5,831.00 | [email protected] | 4921261084 | ||
| 83664 | 887961202757 | DJ - Oriente | 80DJ03L010120210 | H AYUNTAMIENTO | ALUMBRADO PUBLICO | VEGA DE ALATORRE | VERACRUZ | 5A | PB | 3 | 3 | 1,084 | 0 | 5,027 | 5,027 | $804 | $5,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,831.00 | [email protected] | 2353270020 | ||
| 693985 | 128940856520 | DP - Bajio | 80DP58G540550010 | MPIO VILLANUEVA | A P LAGUNA DEL CARRETERO | LAGUNA DEL CARRETERO | Zacatecas | 5A | PB | 4 | 3 | 1,138 | 0 | 5,026 | 5,026 | $804 | $5,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,831.00 | [email protected] | [email protected] | [email protected] | 4999260111 |
| 447974 | 548140200153 | DB - Noroeste | 64DB10E016430271 | SEP P LAZARO CARDENAS FORD 38 | DOM CONOCIDO EL HIGUERAL S N | ELDORADO | Sinaloa | 65 | GDMTH | 57 | 57 | 1,600 | 5 | 5,027 | 5,027 | $804 | $5,831 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.310085 | -107.349915 | Nov 4 2024 al Dec 3 2024 | $5,831.00 | [email protected] | [email protected] | 6678464226 | |
| 284143 | 509030705017 | DX - Jalisco | 77DX13E050011060 | MUNICIPIO DE PUERTO VALLARTA | ECUADOR S N PASEO DE LA RIVERA | EL PITILLAL | JALISCO | 5A | PB | 5 | 4 | 1,039 | 0 | 5,027 | 5,027 | $804 | $5,831 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6476466667 | -105.2121283333 | Oct 24 2024 al Nov 25 2024 | $5,831.00 | [email protected] | [email protected] | [email protected] | 3222250678 |
| 559332 | 224971003702 | DV - CentroOriente | 80DV02B068250121 | H AYTO MPAL ALUMBRADO PUBLICO | VAR UN HABIT SN JOSE DIEGO | SN JOSE DIEGO | TLAXCALA | 5A | PB | 31 | 31 | 11,001 | 0 | 50,265 | 50,265 | $8,042 | $58,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,308.00 | [email protected] | [email protected] | [email protected] | NULL |
| 421814 | 527961226064 | DB - Noroeste | 82DB03A018240205 | MOLINERA LA ESPIGA SA DE CV | BLVD LAS TORRES 817 SUR | CD OBREGON | Sonora | 75 | GDMTH | 543 | 543 | 20,579 | 37 | 50,225 | 50,225 | $8,036 | $58,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.478361 | -109.905231 | Oct 31 2024 al Nov 30 2024 | $58,306.00 | [email protected] | [email protected] | [email protected] | 6444110440 |
| 178122 | 987240903708 | DM - ValleMexicoCentro | 79DM25B177920595 | RESTAURANTES TOKS SA DE CV | AVENIDAD DEL PENON 355 RA 01 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 100 | 17,040 | 41 | 50,262 | 50,262 | $8,042 | $58,304 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 26 2024 | $58,304.00 | NULL | NULL | NULL | 5521225700 |
| 646045 | 83181057362 | DP - Bajio | 82DP09V018200163 | AGRICOLA GAF SAPI DE CV | CARR 57 QRO SLP KM 80 | SAN LUIS DE LA PAZ | GUANAJUATO | 78 | GDMTH | 475 | 475 | 175,017 | 327 | 501,877 | 501,877 | $80,300 | $583,033 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.22843872 | -100.58174581 | Oct 31 2024 al Nov 30 2024 | $583,033.00 | [email protected] | [email protected] | [email protected] | 4681079927 |
| 259961 | 462190900537 | DX - Jalisco | 76DX04F750010167 | SERVICIOS DE SALUD JALISCO | SALVADOR ESQUER APODACA 91 | TAMAZULA | JALISCO | 68 | GDMTH | 74 | 74 | 17,440 | 45 | 50,261 | 50,261 | $8,042 | $58,303 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.694295 | -103.2407016667 | Oct 23 2024 al Nov 22 2024 | $58,303.00 | [email protected] | 3330500000 | ||
| 547676 | 420210605290 | DD - GolfoNorte | 82DD11G011011770 | BREMBO DE MEXICO SA DE CV | AV KALOS 102 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 950 | 950 | 192,470 | 438 | 502,598 | 502,598 | $80,416 | $583,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.762246 | -100.194367 | Oct 31 2024 al Nov 30 2024 | $583,014.00 | [email protected] | [email protected] | 0 | |
| 152605 | 183980605016 | DF - CentroOccidente | 74DF60B017420010 | ANTONIO GARCIA GUDINO | PREDIO EL CHAPARRAL KM 4 5 | SAHUAYO | MICHOACAN | 9A | GDMTH | 80 | 80 | 9,440 | 29 | 5,830 | 5,830 | $0 | $5,830 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.09491 | -102.7005 | Nov 21 2024 al Dec 19 2024 | $5,830.00 | [email protected] | 3531050698 | ||
| 31777 | 694061211065 | DK - Sureste | 75DK11W137000171 | NICOLAS BANOS PEDRO RANULFO | ARROYO CAMARON | EL CIRUELO | OAXACA | 9 | PB | 17 | 17 | 2,122 | 0 | 5,830 | 5,830 | $0 | $5,830 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.3128666667 | -98.24711 | Oct 22 2024 al Nov 21 2024 | $5,830.00 | [email protected] | [email protected] | 9545530076 | |
| 212782 | 929140608369 | DU - GolfoCentro | 21DU05DZ12131110 | MUNICIPIO DE SOLEDAD DE G S | VINISTERRA FTE 121 | LOS VINEDOS | San Luis Potosi | 5A | GDMTH | 2 | 2 | 1,390 | 2 | 5,026 | 5,026 | $804 | $5,830 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.2120083 | -100.9235714 | Sep 12 2024 al Nov 12 2024 | $5,830.00 | [email protected] | 4441288960 | ||
| 204338 | 922030600031 | DU - GolfoCentro | 71DU04C016300520 | ZARATE VAZQUEZ JAIME | RANCHO EL PERDIDO POZO 7 | VANEGAS, S.L.P. | San Luis Potosi | 9A | GDMTH | 87 | 87 | 7,942 | 23 | 5,830 | 5,830 | $0 | $5,830 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.9056866667 | -100.93815 | Nov 14 2024 al Dec 13 2024 | $5,830.00 | [email protected] | 4881378992 | ||
| 652338 | 91820800228 | DP - Bajio | 79DP10H567910150 | MANUEL Y LUZ MA AGUILAR RUIZ | SAN FRANCISCO O ECHEVERRIA | EL ARMADILLO | GUANAJUATO | 9A | GDMTH | 52 | 68 | 8,066 | 23 | 5,830 | 5,830 | $0 | $5,830 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3022716667 | -101.0570616667 | Oct 28 2024 al Nov 27 2024 | $5,830.00 | [email protected] | 0 | ||
| 431415 | 538070805979 | DB - Noroeste | 66DB07A3B0010080 | UNIV AUTONOMA DE SINALOA | POSTE 43 A 3 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 40 | 40 | 1,654 | 5 | 5,026 | 5,026 | $804 | $5,830 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9624533333 | -108.9545733333 | Nov 6 2024 al Dec 5 2024 | $5,830.00 | [email protected] | [email protected] | [email protected] | 6681027265 |
| 679739 | 115970150376 | DP - Bajio | 80DP53F465500164 | MPIO FCO R MURGUIA A P | DD01 JARALILLO 200306 | JARALILLO | Zacatecas | 5A | PB | 3 | 3 | 1,138 | 0 | 5,026 | 5,026 | $804 | $5,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,830.00 | [email protected] | 4989355010 | ||
| 208195 | 926730800312 | DU - GolfoCentro | 71DU05A017110180 | GOBIERNO DEL ESTADO | ENTRE C 20 F D MAGDALENA | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 100 | 141 | 667 | 2 | 5,026 | 5,026 | $804 | $5,830 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.172865 | -100.98608 | Nov 14 2024 al Dec 13 2024 | $5,830.00 | [email protected] | [email protected] | 4448149495 | |
| 286549 | 213180400269 | DC - Norte | 77DC22S017750022 | MAYOREO FERRETERO DEL NORTE SA | CALZ LUISA 830 INT 3 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 1,655 | 5 | 4,933 | 4,933 | $789 | $5,830 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5998933333 | -103.36868 | Oct 25 2024 al Nov 25 2024 | $5,830.00 | [email protected] | [email protected] | [email protected] | 8717184020 |
| 717924 | 325760400536 | DG - CentroSur | 80DG91B010810150 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBLICO LAS MESAS | PETATLAN | GUERRERO | 5A | PB | 3 | 3 | 995 | 0 | 5,026 | 5,026 | $804 | $5,830 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $5,830.00 | NULL | NULL | NULL | 7585382019 |
| 700012 | 284940912073 | DG - CentroSur | 80DG51A015150540 | H AYUNTAMIENTO MPAL C058 P A8 | ALUMB PUBLICO TENANCINGO GRO | TELOLOAPAN | GUERRERO | 5A | PB | 3 | 3 | 995 | 0 | 5,026 | 5,026 | $804 | $5,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,830.00 | NULL | NULL | NULL | 7363662150 |
| 393079 | 800240101331 | DW - Peninsular | 63DW07A059000537 | ELECTRONICA EMPRESARIAL CANCUN | 46 416D SA C1 | TIZIMIN | YUCATAN | 67 | GDMTH | 12 | 12 | 1,521 | 4 | 5,026 | 5,026 | $804 | $5,830 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1402716667 | -88.1485033333 | Nov 4 2024 al Dec 4 2024 | $5,830.00 | [email protected] | 9992429150 | ||
| 607610 | 60201150569 | DP - Bajio | 78DP07C017857106 | CABRERA ANGUIANO OSCAR ARMANDO | ADOLFO LOPEZ MATEOS 109 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,335 | 4 | 4,555 | 4,555 | $729 | $5,830 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0436133333 | -101.8549083333 | Oct 25 2024 al Nov 26 2024 | $5,830.00 | [email protected] | 4775103362 | ||
| 717950 | 325901200030 | DG - CentroSur | 80DG91B010810210 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBLICO BARRIO NUEVO | PETATLAN | GUERRERO | 5A | PB | 3 | 3 | 995 | 0 | 5,026 | 5,026 | $804 | $5,830 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $5,830.00 | NULL | NULL | NULL | 7585382019 |
| 570241 | 253170503177 | DV - CentroOriente | 77DV06H166020126 | DULCE DOLOROSA | PARAJE LOS CORTES S N | SANTA ROSA | PUEBLA | 9C | GDMTH | 50 | 50 | 8,142 | 22 | 5,830 | 5,830 | $0 | $5,830 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.87551833 | -97.7600667 | Oct 25 2024 al Nov 26 2024 | $5,830.00 | [email protected] | [email protected] | [email protected] | 2495935304 |
| 133267 | 160951000466 | DF - CentroOccidente | 80DF65A700051700 | MUNICIPIO DE ZACAPU MICHOACAN | LA VIRGEN G107 | ZACAPU | MICHOACAN | 5A | PB | 4 | 3 | 1,140 | 0 | 5,026 | 5,026 | $804 | $5,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,830.00 | [email protected] | 4363630093 | ||
| 619668 | 66040555693 | DP - Bajio | 70DP08C017000542 | MAYORGA PINI SUSANA | HDA OBRAJE DE IXTLA | APASEO EL GRANDE | GUANAJUATO | 9M | GDMTH | 6 | 6 | 3,141 | 9 | 5,830 | 5,830 | $0 | $5,830 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.668955 | -100.604175 | Nov 13 2024 al Dec 13 2024 | $5,830.00 | [email protected] | [email protected] | NULL | |
| 486299 | 376061202161 | DD - GolfoNorte | 78DD12A076851130 | COM GARZA CANTU SA CV | RIO MISSISSIPPI 401 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,734 | 5 | 5,026 | 5,026 | $804 | $5,830 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6573033333 | -100.3598233333 | Oct 28 2024 al Nov 27 2024 | $5,830.00 | [email protected] | [email protected] | [email protected] | 8183350658 |
| 670629 | 110220950280 | DP - Bajio | 72DP52G017271241 | UNIDAD GANADERA EL DESTIERRO | CARR ENC LOS SAUCES KM 7 230 | ENCARNACION DE DIAZ | Jalisco | 9A | GDMTH | 54 | 54 | 9,425 | 25 | 5,830 | 5,830 | $0 | $5,830 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.5539066667 | -102.162445 | Nov 15 2024 al Dec 17 2024 | $5,830.00 | [email protected] | 4751028614 | ||
| 38823 | 722100101721 | DK - Sureste | 76DK14E219000130 | IGLESIA J SUDEMAR | CUAUHTEMOC ESQ MATAMOROS | ESPINAL | OAXACA | 68 | GDMTH | 44 | 44 | 1,715 | 5 | 4,858 | 4,858 | $777 | $5,830 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.48342 | -95.0364967 | Oct 23 2024 al Nov 22 2024 | $5,830.00 | [email protected] | [email protected] | [email protected] | 9711326171 |
| 328109 | 609130502576 | DC - Norte | 78DC22B017850310 | PLANETARIO TORREON AC | BLVD JUAN PABLO II | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 1,782 | 5 | 4,933 | 4,933 | $789 | $5,830 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.55074 | -103.39078 | Oct 28 2024 al Nov 26 2024 | $5,830.00 | [email protected] | 8711787765 | ||
| 303285 | 589050901088 | DC - Norte | 78DC02C085860320 | CARMONA OCHOA SOCORRO | A LOPEZ MATEOS 69 | BOCOYNA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,847 | 5 | 5,008 | 5,008 | $801 | $5,830 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.7483833333 | -107.6351033333 | Oct 28 2024 al Nov 26 2024 | $5,830.00 | [email protected] | [email protected] | 6354560013 | |
| 718006 | 325961022718 | DG - CentroSur | 80DG91B010810560 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBLICO LA CEIBA | PETATLAN | GUERRERO | 5A | PB | 3 | 3 | 995 | 0 | 5,026 | 5,026 | $804 | $5,830 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $5,830.00 | NULL | NULL | NULL | 7585382019 |
| 547533 | 420201204461 | DD - GolfoNorte | 76DD11H067140750 | CONST PROY SERV APLIC SA DE CV | BLVD INTERAMERICANA 237 B | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 528 | 2 | 5,026 | 5,026 | $804 | $5,830 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.780805 | -100.136955 | Oct 24 2024 al Nov 25 2024 | $5,830.00 | [email protected] | [email protected] | [email protected] | 8115312000 |
| 18657 | 671140242090 | DK - Sureste | 78DK04A011500080 | CONJ HAB LA CIMA COUNTRY C AC | CALZ BUENA VISTA S N | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 30 | 30 | 1,730 | 5 | 5,026 | 5,026 | $804 | $5,830 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7380216667 | -93.1525916667 | Oct 25 2024 al Nov 26 2024 | $5,830.00 | [email protected] | [email protected] | 9616888624 | |
| 506095 | 384231101392 | DD - GolfoNorte | 77DD03A010050753 | PROYECCION LOGISTICA AGENCIA A | CALLE MELVIN JONES 4040 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,878 | 5 | 5,399 | 5,399 | $432 | $5,830 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4581133333 | -99.5176033333 | Oct 25 2024 al Nov 26 2024 | $5,830.00 | [email protected] | [email protected] | [email protected] | 8671514600 |
| 683776 | 122051056602 | DP - Bajio | 21DP58A012103560 | MPIO GUADALUPE | FDO PAMANES FTE 4 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 98 | 0 | 502 | 502 | $80 | $583 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.7605397 | -102.5043175 | Sep 12 2024 al Nov 13 2024 | $583.00 | [email protected] | 4929235492 | ||
| 605444 | 59850301250 | DP - Bajio | 71DP07B015710590 | MANUEL GARCIA MARTINEZ | GRANADILLAS | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 17 | 17 | 801 | 3 | 583 | 583 | $0 | $583 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3859716667 | -101.90421 | Nov 14 2024 al Dec 16 2024 | $583.00 | [email protected] | 4745699712 | ||
| 695556 | 131971078526 | DP - Bajio | 24DP58K022410340 | MPIO COLOTLAN | PROLONG HIDALGO ALUM PUB | COLOTLAN SUB URBANO | Jalisco | 5A | PB | 1 | 0 | 98 | 0 | 502 | 502 | $80 | $583 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1077779 | -103.2700595 | Oct 17 2024 al Dec 16 2024 | $583.00 | 4999921561 | |||
| 260874 | 463971000074 | DX - Jalisco | 18DX05B610070400 | PRESIDENCIA MUNICIPAL U DE T | ZAPATA 18 | COLONIA TRIGOMIL | JALISCO | 5A | PB | 1 | 1 | 89 | 0 | 503 | 503 | $80 | $583 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 19.9429567 | -104.24866 | Oct 14 2024 al Dec 13 2024 | $583.00 | NULL | NULL | NULL | 3163710400 |
| 646934 | 83981200384 | DP - Bajio | 11DP09V271110010 | MPIO DOLORES HIDALGO | AP RCHO GRANDE | LA SABANA | GUANAJUATO | 5A | PB | 0 | 0 | 98 | 0 | 502 | 502 | $80 | $583 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.2077916667 | -100.6885983333 | Sep 5 2024 al Nov 6 2024 | $583.00 | [email protected] | [email protected] | 4181548034 | |
| 689435 | 125030856900 | DP - Bajio | 69DP58D136900080 | ALVARADO CONTRERAS ADOLFO | PREDIO EL VINEDO | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 35 | 35 | 929 | 3 | 583 | 583 | $0 | $583 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.5121016667 | -101.795875 | Nov 12 2024 al Dec 11 2024 | $583.00 | [email protected] | [email protected] | [email protected] | 4961217958 |
| 167466 | 147100114080 | DM - ValleMexicoCentro | 84DM27E016290002 | CADENA COMERCIAL OXXO SA DE CV | AV R DE SAN VICENTE MZ27 LT17 | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 27 | 30 | 0 | 0 | 501 | 501 | $80 | $583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.41809 | -98.883375 | Oct 31 2024 al Nov 30 2024 | $583.00 | NULL | NULL | NULL | 5513111839 |
| 572459 | 256190203098 | DV - CentroOriente | 77DV07A017720570 | MUNICIPIO DE PUEBLA | MONTERREY S N | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 105 | 0 | 503 | 503 | $80 | $583 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.08358 | -98.2274867 | Oct 25 2024 al Nov 26 2024 | $583.00 | [email protected] | [email protected] | 2224839015 | |
| 291120 | 581241170121 | DC - Norte | 77DC01B017700695 | WONG BALDERRAMA LUIS ALONSO | FUERZA AEREA MEXICANA 6604 B | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 76 | 1 | 480 | 480 | $77 | $583 | 2024-11-14 00:00:00 | 2024-11-25 00:00:00 | 28.6881116666667 | -106.012708333333 | Nov 14 2024 al Nov 25 2024 | $583.00 | [email protected] | 6414582270 | ||
| 513354 | 395050500921 | DD - GolfoNorte | 29DD06A071100550 | GARZA C MORENA L | RANCHO LAS AGUILAS | MONTEMORELOS | NUEVO LEON | 9A | GDMTH | 30 | 30 | 613 | 1 | 583 | 583 | $0 | $583 | 2024-09-13 00:00:00 | 2024-11-15 00:00:00 | 25.207245 | -99.8801166667 | Sep 13 2024 al Nov 15 2024 | $583.00 | NULL | NULL | NULL | 8182878750 |
| 503631 | 382141100157 | DD - GolfoNorte | 79DD03F017110120 | MUNICIPIO DE CAMARGO | JUAREZ 501 | CAMARGO | TAMAULIPAS | 5A | PB | 3 | 3 | 121 | 0 | 540 | 540 | $43 | $583 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.3159533333 | -98.8412133333 | Oct 29 2024 al Nov 28 2024 | $583.00 | NULL | NULL | NULL | NULL |
| 712789 | 313170700617 | DG - CentroSur | 75DG71E706710130 | FLORES EXCLUSIVAS S P R DE R L | CAMINO REAL S N | SAN ALEJO | ESTADO DE MEXICO | 9C | GDMTH | 18 | 18 | 809 | 3 | 583 | 583 | $0 | $583 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.88823 | -99.77863 | Nov 20 2024 al Dec 20 2024 | $583.00 | [email protected] | [email protected] | 7226165903 | |
| 659036 | 98800200296 | DP - Bajio | 25DP52C012502545 | MPIO AGUASCALIENTES | TALAMANTES FTE AL 1020 | AGUASCALIENTES | Aguascalientes | 5A | PB | 1 | 1 | 98 | 0 | 502 | 502 | $80 | $583 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.879585 | -102.3138166667 | Sep 17 2024 al Nov 15 2024 | $583.00 | [email protected] | 4499144155 | ||
| 269155 | 478230900326 | DX - Jalisco | 77DX07H010010309 | BEAS RUBIO J ISAAC | POTRERO EL ROSAL 6 | ZACOALCO | JALISCO | 9C | GDMTH | 23 | 23 | 809 | 3 | 583 | 583 | $0 | $583 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.25662 | -103.6611133333 | Oct 24 2024 al Nov 25 2024 | $583.00 | [email protected] | 3314468761 | ||
| 221291 | 932790700341 | DU - GolfoCentro | 76DU05G197610170 | GUEVARA HERNANDEZ JOSE JAIME | DOM CONOCIDO | CORTE SEGUNDO | San Luis Potosi | 9 | PB | 5 | 5 | 200 | 0 | 583 | 583 | $0 | $583 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.3653383333 | -101.163695 | Nov 22 2024 al Dec 20 2024 | $583.00 | [email protected] | 4445672177 | ||
| 649082 | 86190252029 | DP - Bajio | 18DP10C721815960 | MPIO URIANGATO | SANTA CLARA S N | COL EMILIANO ZAPATA | GUANAJUATO | 5A | PB | 1 | 0 | 98 | 0 | 502 | 502 | $80 | $583 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.1602753 | -101.1841009 | Oct 14 2024 al Dec 10 2024 | $583.00 | [email protected] | 4454575022 | ||
| 694396 | 129100755885 | DP - Bajio | 28DP58H052812900 | MPIO ATOLINGA | CALLE LOPEZ MATEOS | ATOLINGA | Zacatecas | 5A | PB | 1 | 0 | 98 | 0 | 502 | 502 | $80 | $583 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8094352 | -103.4593769 | Oct 21 2024 al Dec 18 2024 | $583.00 | [email protected] | [email protected] | 4379541400 | |
| 598399 | 53171102436 | DP - Bajio | 06DP06J270664742 | MPIO SILAO | PRIV SAN RAFAEL | COMANJILLA | GUANAJUATO | 5A | PB | 0 | 0 | 98 | 0 | 502 | 502 | $80 | $583 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.0624216667 | -101.4727466667 | Oct 4 2024 al Dec 2 2024 | $583.00 | [email protected] | 4727220110 | ||
| 695966 | 133211000406 | DP - Bajio | 01DP58M800110491 | MPIO MEZQUITIC | PROL VICTORIA SN | SAN JUAN NAVARRETE | Jalisco | 5A | PB | 1 | 0 | 98 | 0 | 502 | 502 | $80 | $583 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.441735 | -103.7442066667 | Aug 29 2024 al Oct 30 2024 | $583.00 | [email protected] | [email protected] | [email protected] | 4579810044 |
| 528293 | 408790300270 | DD - GolfoNorte | 78DD19G017850480 | CARDENAS ROMO JORGE | 1G46 HUERTA EL MIRADOR | SAN RAFAEL N.L. | NUEVO LEON | 9C | GDMTH | 85 | 140 | 720 | 2 | 583 | 583 | $0 | $583 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1933966667 | -100.7771383333 | Oct 28 2024 al Nov 27 2024 | $583.00 | [email protected] | 8444301301 | ||
| 676268 | 113081150230 | DP - Bajio | 11DP53C311152350 | MPIO HUEJUQUILLA EL ALTO | CALLE DE LOS OLIVOS POSTE 12 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 98 | 0 | 502 | 502 | $80 | $583 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.631353 | -103.8998923 | Sep 5 2024 al Nov 6 2024 | $583.00 | [email protected] | 4579837764 | ||
| 263604 | 470081201214 | DX - Jalisco | 25DX06F010103590 | MUNICIPIO DE TALA | JAIME PADILLA H ESQ NATI CANO | TALA | JALISCO | 5A | PB | 0 | 0 | 89 | 0 | 503 | 503 | $80 | $583 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 20.6646648 | -103.6937286 | Sep 19 2024 al Nov 19 2024 | $583.00 | NULL | NULL | NULL | 3847339902 |
| 593589 | 49010151448 | DP - Bajio | 62DP06E646200061 | SOC EJID QUESERA DE C 1 | QUESERA DE CORTES | LIEBRES DE SUAREZ | GUANAJUATO | 9A | GDMTH | 84 | 84 | 720 | 2 | 583 | 583 | $0 | $583 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.395815 | -102.0011516667 | Nov 1 2024 al Dec 2 2024 | $583.00 | [email protected] | [email protected] | 3521223840 | |
| 15293 | 664090201374 | DK - Sureste | 80DK03JD21010001 | MUNICIPIO DE FRONTERA COMALAPA | ALUMB PUBLICO EL OLVIDO | EL OLVIDO | CHIAPAS | 5A | PB | 1 | 0 | 113 | 0 | 540 | 540 | $43 | $583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $583.00 | [email protected] | [email protected] | 9636310022 | |
| 677060 | 113961060680 | DP - Bajio | 34DP53C024460690 | MPIO VALPARAISO | AREA DD79 JOY 20040420 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 98 | 0 | 502 | 502 | $80 | $583 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.7771482 | -103.5695637 | Aug 23 2024 al Oct 24 2024 | $583.00 | [email protected] | 4579360185 | ||
| 512709 | 393070710147 | DD - GolfoNorte | 04DD05E230640160 | MALDONADO GARCIA GERARDO | RANCHO EL RELOJ | RANCHO EL HUIZACHE | NUEVO LEON | 9C | GDMTH | 20 | 20 | 792 | 2 | 583 | 583 | $0 | $583 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.785535 | -99.6426883333 | Sep 30 2024 al Nov 29 2024 | $583.00 | 8183565208 | |||
| 251078 | 450020200214 | DX - Jalisco | 79DX02G013000260 | PADILLA GARCIA FRANCISCO | RCHO LA TINAJA | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 50 | 50 | 710 | 2 | 583 | 583 | $0 | $583 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.2790566667 | -102.5428 | Oct 28 2024 al Nov 27 2024 | $583.00 | [email protected] | 4317460514 | ||
| 670155 | 110080400527 | DP - Bajio | 07DP52R350710025 | MPIO PINOS | ALUMBRADO JUAREZ | AGUA GORDA D L PATOS | Zacatecas | 5A | PB | 1 | 1 | 98 | 0 | 502 | 502 | $80 | $583 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.884815 | -101.468955 | Sep 3 2024 al Nov 4 2024 | $583.00 | [email protected] | 4968511063 | ||
| 698326 | 278000600570 | DG - CentroSur | 63DG11D016210180 | GARCIA GUEVARA FREDY | PARAJE AGUA ESCONDIDA | TIERRA COLORADA | GUERRERO | 68 | GDMTH | 90 | 90 | 0 | 0 | 327 | 327 | $52 | $583 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 17.1671033333 | -99.55568 | Nov 4 2024 al Dec 3 2024 | $583.00 | [email protected] | 7451031183 | ||
| 694240 | 129090157372 | DP - Bajio | 39DP58H443930160 | MPIO TLALTENANGO DE S R | AREA 3 GPE LA MEZQUITERA | GPE LA MEZQUITERA | Zacatecas | 5A | PB | 1 | 0 | 98 | 0 | 502 | 502 | $80 | $583 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.8276633333 | -103.29027 | Sep 26 2024 al Nov 27 2024 | $583.00 | [email protected] | [email protected] | 4379540153 | |
| 435171 | 542150900376 | DB - Noroeste | 63DB07J226310020 | LEMUS CAMPOS DAVID | POSTE 14 2 | EJ GPE VICTORIA SON | Sonora | 9C | PB | 23 | 23 | 811 | 0 | 584 | 584 | $0 | $583 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.552955 | -109.1185833333 | Oct 31 2024 al Dec 2 2024 | $583.00 | [email protected] | 6441974593 | ||
| 305891 | 594920400253 | DC - Norte | 78DC02N368530570 | GISBRECHT FROESE JACOBO | CAMPO 77 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 68 | 68 | 965 | 3 | 583 | 583 | $0 | $583 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.1528566667 | -107.0168866667 | Oct 28 2024 al Nov 26 2024 | $583.00 | [email protected] | 6255890162 | ||
| 368617 | 779020100246 | DW - Peninsular | 73DW01M017310255 | CHACON BASTO JOSE ARTURO | RANCHO LA GUADALUPANA C P 973 | CONKAL | YUCATAN | 9C | PB | 9 | 9 | 820 | 0 | 590 | 590 | $0 | $583 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.14223 | -89.5001933333 | Nov 19 2024 al Dec 18 2024 | $583.00 | 9990000000 | |||
| 199147 | 912130300170 | DU - GolfoCentro | 78DU03A016310890 | MUNICIPIO DE VICTORIA | CHARCO DE ABAJO S N | VICTORIA | TAMAULIPAS | 5A | PB | 1 | 1 | 109 | 0 | 503 | 503 | $80 | $583 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.7693616667 | -99.1412833333 | Oct 25 2024 al Nov 25 2024 | $583.00 | [email protected] | 8343187817 | ||
| 386541 | 791160500970 | DW - Peninsular | 64DW04D556402400 | DYCK BERGEN JUAN | CAMPO MONONITA 5 CHAVI TENABO | TENABO | CAMPECHE | 9C | GDMTH | 45 | 45 | 786 | 3 | 583 | 583 | $0 | $583 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.9709816667 | -90.09435 | Nov 5 2024 al Dec 5 2024 | $583.00 | [email protected] | 9811178227 | ||
| 275694 | 494980900081 | DX - Jalisco | 73DX13A010010510 | MUNICIPIO DE PUERTO VALLARTA | SARA GARCIA COL LA MODERNA | PUERTO VALLARTA | JALISCO | 5A | PB | 1 | 0 | 98 | 0 | 503 | 503 | $81 | $583 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6371133333 | -105.2067166667 | Nov 19 2024 al Dec 18 2024 | $583.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 383733 | 788010100212 | DW - Peninsular | 80DW03D609510020 | H AYUNT DE TEKAX | MESATUNICH | MESATUNICH | YUCATAN | 5A | PB | 1 | 0 | 101 | 0 | 502 | 502 | $80 | $583 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $583.00 | [email protected] | 9979740023 | ||
| 689398 | 125030157271 | DP - Bajio | 11DP58DB51110460 | RUIZ CORPUS VICENTE | POZO EL MANZANO | SAN PEDRO DEL SALTITO | San Luis Potosi | 9C | PB | 3 | 3 | 809 | 0 | 582 | 582 | $0 | $583 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.8653916667 | -101.7949733333 | Sep 5 2024 al Nov 6 2024 | $583.00 | [email protected] | 0 | ||
| 168471 | 300170203295 | DM - ValleMexicoCentro | 82DM23C018210130 | COLEGIO OR HAJAYIM AC | CAM SANTIAG YANCUITLALPAN 17 A | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 154 | 220 | 19,981 | 23 | 50,256 | 50,256 | $8,041 | $58,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4029 | -99.2307 | Oct 31 2024 al Nov 30 2024 | $58,298.00 | [email protected] | [email protected] | [email protected] | 5558153664 |
| 612781 | 62140598050 | DP - Bajio | 75DP07E017550430 | PUNTO VERDE DE LEON SA DE CV | AV JEREZ NTE 801 PUNTO VERDE | LEON | GUANAJUATO | 68 | GDMTH | 85 | 85 | 17,680 | 47 | 49,444 | 49,444 | $7,911 | $58,298 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1127983333 | -101.6378316667 | Nov 21 2024 al Dec 20 2024 | $58,298.00 | [email protected] | [email protected] | [email protected] | 4777111206 |
| 43743 | 733940700822 | DK - Sureste | 80DK18K088000050 | H AYUNTAMIENTO ALUMBRADO PUB | R A FRANCISCO I MADERO | MOCTEZUMA 1RA. SECCION. | TABASCO | 5A | PB | 32 | 31 | 11,269 | 0 | 50,256 | 50,256 | $8,041 | $58,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,296.00 | [email protected] | b | [email protected] | 9333331026 |
| 77068 | 872130707821 | DJ - Oriente | 72DJ13A017210121 | FENIX SA DE CV | NTE 2 120 ESQ OTE 7 | ORIZABA | VERACRUZ | 68 | GDMTH | 60 | 60 | 17,894 | 43 | 50,254 | 50,254 | $8,041 | $58,295 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8516116667 | -97.1053416667 | Nov 15 2024 al Dec 17 2024 | $58,295.00 | [email protected] | 2727258906 | ||
| 47978 | 746040371313 | DK - Sureste | 71DK13D335010210 | ISLAS RICO MIGUEL ANGEL | RANCHO STA ELENA II | MAZATAN | CHIAPAS | 9C | GDMTH | 63 | 63 | 20,000 | 51 | 15,863 | 15,863 | $0 | $58,295 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.9324916667 | -92.4682216667 | Nov 14 2024 al Dec 17 2024 | $58,295.00 | [email protected] | 9626262652 | ||
| 607945 | 60240500852 | DP - Bajio | 82DP07C018001160 | LOGISTICA EN COM EXTERIOR DE H | AV C504PRIV MANZANO 507 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 15,319 | 38 | 49,004 | 49,004 | $7,841 | $58,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,295.00 | [email protected] | 4451117434 | ||
| 453053 | 555160405351 | DB - Noroeste | 82DB33A018200434 | JAVID DE MEXICO S DE RL DE CV | AVE DEL RAQUET 2 | NOGALES | Sonora | 75 | GDMTH | 217 | 217 | 18,328 | 42 | 52,124 | 52,124 | $4,170 | $58,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34 | -119.135 | Oct 31 2024 al Nov 30 2024 | $58,294.00 | [email protected] | [email protected] | [email protected] | 6313113950 |
| 40944 | 726860300541 | DK - Sureste | 77DK17P397000100 | COMERCIAL FLETES MEX0SA0 | KM 8 CARRT VHSA CARDENAS | ANACLETO CANABAL 1RA SECCION | TABASCO | 68 | GDMTH | 108 | 99 | 20,400 | 49 | 50,253 | 50,253 | $8,040 | $58,293 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.9838883333 | -93.0058133333 | Oct 24 2024 al Nov 25 2024 | $58,293.00 | [email protected] | [email protected] | [email protected] | 9933581750 |
| 266971 | 475121000456 | DX - Jalisco | 82DX07E850010080 | PRODUCTOS DE JAL S DE RL DE CV | CAMINO A LA HUERTA 49 | VILLA CORONA | JALISCO | 78 | GDMTH | 500 | 500 | 166,397 | 406 | 502,523 | 502,523 | $80,404 | $582,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $582,926.00 | [email protected] | [email protected] | [email protected] | 3481252710 |
| 196741 | 906790500171 | DU - GolfoCentro | 79DU01F017900170 | SRIA DEFENSA NACIONAL | 51 BATALLON DE INFANTERIA | VILLA CUAUHTEMOC | VERACRUZ | 64 | GDMTH | 85 | 85 | 19,320 | 51 | 50,252 | 50,252 | $8,040 | $58,292 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1828466667 | -97.8305266667 | Oct 28 2024 al Nov 26 2024 | $58,292.00 | [email protected] | [email protected] | 8332780124 | |
| 174653 | 975920101055 | DM - ValleMexicoCentro | 82DM22B010041160 | CORP MEX DE IMPRESION SA DE CV | V ZEPEDA 22 COL OBSERVATORIO | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 397 | 397 | 16,392 | 40 | 50,250 | 50,250 | $8,040 | $58,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4057 | -99.1938 | Oct 31 2024 al Nov 30 2024 | $58,290.00 | [email protected] | [email protected] | [email protected] | 5555168586 |
| 506130 | 384240103870 | DD - GolfoNorte | 77DD03A016160131 | BADILLO RIVERO PATRICIA | CHIHUAHUA 2407 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 1,840 | 5 | 5,397 | 5,397 | $432 | $5,829 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.471755 | -99.505085 | Oct 25 2024 al Nov 26 2024 | $5,829.00 | [email protected] | 8671324390 | ||
| 129314 | 156130700381 | DF - CentroOccidente | 73DF07D010230840 | G4U SA DE CV | ENRIQUE RAMIREZ M 1000 236 | MORELIA | MICHOACAN | 68 | GDMTH | 13 | 13 | 1,710 | 5 | 5,005 | 5,005 | $801 | $5,829 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.68898 | -101.158478 | Nov 20 2024 al Dec 18 2024 | $5,829.00 | [email protected] | [email protected] | 4436887336 | |
| 615971 | 63220151711 | DP - Bajio | 64DP07F016410560 | RAMIREZ CASTELLANOS MA ELIZABE | PASEO DE VERGEL LOTE 17 A M2 | LEON | GUANAJUATO | 68 | GDMTH | 13 | 21 | 1,481 | 4 | 4,554 | 4,554 | $729 | $5,829 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.382375 | -101.62743 | Nov 5 2024 al Dec 4 2024 | $5,829.00 | [email protected] | 4777508238 | ||
| 441907 | 546090619660 | DB - Noroeste | 22DB10A012333150 | MUNICIPIO DE CULIACAN | CALLE SACRAMENTO | CULIACAN | Sinaloa | 5A | PB | 8 | 8 | 1,310 | 0 | 5,025 | 5,025 | $804 | $5,829 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 24.80039 | -107.4417384 | Oct 15 2024 al Dec 12 2024 | $5,829.00 | [email protected] | NULL | ||
| 335940 | 620080700243 | DC - Norte | 78DC24C207780010 | LOPEZ PRIETO JOSE RAMON | VICENTE GUERRERO S N | SAN FRANCISCO DEL ORO | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 1,850 | 5 | 5,012 | 5,012 | $802 | $5,829 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.8653983333 | -105.8469366667 | Oct 28 2024 al Nov 26 2024 | $5,829.00 | [email protected] | [email protected] | 6285250055 | |
| 163672 | 202181100798 | DF - CentroOccidente | 82DF07G012023180 | RIVERA HERNANDEZ ARTURO | CONOCIDO ICHAQUEO S N CP 00000 | MORELIA | MICHOACAN | 78 | GDMTH | 170 | 170 | 2,032 | 1 | 5,005 | 5,005 | $801 | $5,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -119 | Oct 31 2024 al Nov 30 2024 | $5,829.00 | [email protected] | 7860000000 | ||
| 569192 | 251081100562 | DV - CentroOriente | 78DV06D016100390 | LOPEZ CUEVAS SALVADOR LUIS | CARRET GPE VICT TLACHI KM 2 5 | GPE VICTORIA | PUEBLA | 68 | GDMTH | 25 | 25 | 1,500 | 4 | 4,831 | 4,831 | $773 | $5,829 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.28079667 | -97.3518617 | Oct 28 2024 al Nov 27 2024 | $5,829.00 | [email protected] | [email protected] | [email protected] | 2821013853 |
| 405126 | 520020423050 | DB - Noroeste | 04DB01A010440770 | ALUMBRADO PUBLICO DE HILLO S15 | DE LOS CAMPOS ELISEOS S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,310 | 0 | 5,025 | 5,025 | $804 | $5,829 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 29.0670166667 | -110.99315 | Sep 30 2024 al Nov 29 2024 | $5,829.00 | [email protected] | 9992895040 | ||
| 551312 | 888230805505 | DD - GolfoNorte | 78DD12F107820420 | FARMACIAS BENAVIDES SAB DE CV | AV REAL DE PALMAS 532 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,733 | 5 | 5,025 | 5,025 | $804 | $5,829 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.793385 | -100.48957 | Oct 28 2024 al Nov 27 2024 | $5,829.00 | [email protected] | 5537336760 | ||
| 251287 | 450110501931 | DX - Jalisco | 77DX02G011010460 | GONZALEZ MACIAS JUAN | RANCHO SANTA MARTHA 25 | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 24 | 24 | 7,714 | 21 | 5,829 | 5,829 | $0 | $5,829 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.19506 | -102.4136883333 | Oct 24 2024 al Nov 25 2024 | $5,829.00 | 4311130584 | |||
| 400027 | 810160905630 | DW - Peninsular | 65DW22A016440250 | MUNICIPIO DE SOLIDARIDAD | 15AV BIS ENTRE CONST Y VICENTE | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 10 | 10 | 1,098 | 0 | 5,025 | 5,025 | $804 | $5,829 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6600333333 | -87.050915 | Nov 6 2024 al Dec 6 2024 | $5,829.00 | [email protected] | NULL | ||
| 407713 | 520100908941 | DB - Noroeste | 66DB01A016661050 | EIV0001F INST IRIS A C | CATALANA S N | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 1,600 | 5 | 4,967 | 4,967 | $795 | $5,829 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0753366667 | -110.9726266667 | Nov 6 2024 al Dec 5 2024 | $5,829.00 | [email protected] | [email protected] | 0 | |
| 716717 | 323020400891 | DG - CentroSur | 84DG91D018540140 | COMER DE LACTEOS Y DIRIV SA CV | AQUILES SERDAN ESQ 16 DE SEPT | ATOYAC | GUERRERO | 68 | GDMTH | 36 | 36 | 954 | 3 | 3,684 | 3,684 | $589 | $5,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.20728 | -100.4360933333 | Oct 31 2024 al Nov 30 2024 | $5,829.00 | [email protected] | [email protected] | [email protected] | 7443127913 |
| 12215 | 971110201627 | DN - ValleMexicoSur | 72DN20C010010350 | INMOBILIARIA PAMM SA DE CV | AV LOMA DE LA PALMA 150 102 B | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 15 | 647 | 2 | 5,026 | 5,026 | $804 | $5,829 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.3833566666667 | -99.2713266666667 | Oct 22 2024 al Nov 22 2024 | $5,829.00 | [email protected] | NULL | ||
| 363708 | 773100202602 | DW - Peninsular | 65DW01D016510210 | SINDICATO TRABAJADORES JAPAY | 73 369 16B AMPLIAC MIRAFLORES | MERIDA | YUCATAN | 67 | GDMTH | 80 | 80 | 1,440 | 4 | 4,974 | 4,974 | $796 | $5,829 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9478666667 | -89.5926066667 | Nov 6 2024 al Dec 6 2024 | $5,829.00 | [email protected] | [email protected] | [email protected] | 9999831020 |
| 103873 | 10090806039 | DA - BajaCalifornia | 73DA08A016433600 | GREEN PRODUCE SAPI DE CV | PARCELA 148 | ENSENADA | BAJA CALIFORNIA | 9C | PB | 30 | 30 | 7,815 | 0 | 5,829 | 5,829 | $0 | $5,829 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7084416667 | -116.57863 | Nov 20 2024 al Dec 18 2024 | $5,829.00 | [email protected] | [email protected] | 6461735163 | |
| 625602 | 73180294578 | DP - Bajio | 77DP08V018880100 | PRESITA DE GPE S DE RL DE CV | KM 5 5 CARR SMA DOLORES S N | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,347 | 4 | 4,553 | 4,553 | $729 | $5,829 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9794883333 | -100.7694916667 | Oct 24 2024 al Nov 25 2024 | $5,829.00 | [email protected] | [email protected] | 4151030564 | |
| 626372 | 73900901191 | DP - Bajio | 76DP08V017690160 | HECTOR A PALOMEQUE LIC | RANCHO EL PALOMEQUE | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 80 | 80 | 2,880 | 8 | 5,829 | 5,829 | $0 | $5,829 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.141995 | -100.8184633333 | Oct 23 2024 al Nov 22 2024 | $5,829.00 | [email protected] | [email protected] | 4621893065 | |
| 717774 | 325091217801 | DG - CentroSur | 80DG91B010810660 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBL PLAN DE LAS FLORES | PETATLAN | GUERRERO | 5A | PB | 3 | 3 | 995 | 0 | 5,026 | 5,026 | $804 | $5,829 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $5,829.00 | NULL | NULL | NULL | 7585382019 |
| 96228 | 6100803885 | DA - BajaCalifornia | 75DA02A035440700 | GALAVIZ PARRA MARIA LAURA | A OLACHEA ESQ FCO VILLA | CHAMETLA | BAJA CALIFORNIA SUR | 62 | GDMTH | 18 | 21 | 1,047 | 3 | 5,024 | 5,024 | $804 | $5,829 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 24.1011933333 | -110.4099866667 | Nov 21 2024 al Dec 19 2024 | $5,829.00 | [email protected] | [email protected] | [email protected] | 6121872617 |
| 399348 | 810140706550 | DW - Peninsular | 67DW22A016730255 | COCO COMPANY SA DE CV | C 26 NTE MZ59 LT4 125 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 1,370 | 4 | 4,919 | 4,919 | $787 | $5,829 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6321383333 | -87.0687733333 | Nov 8 2024 al Dec 10 2024 | $5,829.00 | [email protected] | [email protected] | [email protected] | 9848597262 |
| 474870 | 369140801945 | DD - GolfoNorte | 79DD18A017111190 | ESPACIOS URBANOS ALKIRA SA CV | AV INDUSTRIAL 9 A CP 00000 | FRONTERA | Coahuila | 64 | GDMTH | 62 | 62 | 1,600 | 5 | 4,879 | 4,879 | $781 | $5,829 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9440633333 | -101.46114 | Oct 29 2024 al Nov 28 2024 | $5,829.00 | [email protected] | 8661358344 | ||
| 233421 | 957021000020 | DU - GolfoCentro | 82DU01C010390160 | CONCRETOS HUASTECA SA DE CV | LIBRAMIENTO PONIENTE KM 12 4 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 350 | 350 | 17,358 | 35 | 50,249 | 50,249 | $8,040 | $58,288 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.32896833 | -97.88826833 | Oct 31 2024 al Nov 30 2024 | $58,288.00 | [email protected] | [email protected] | [email protected] | 0 |
| 187103 | 569190801252 | DL - ValleMexicoNorte | 71DL50B017180345 | ENVASES INYECTADOS DE MEXICO | AV PROLONGACION HIDALGO LT 2 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 98 | 98 | 17,360 | 43 | 49,187 | 49,187 | $7,870 | $58,287 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5756216667 | -99.19682 | Nov 15 2024 al Dec 16 2024 | $58,287.00 | [email protected] | 5529894757 | ||
| 706449 | 299010621556 | DG - CentroSur | 80DG31F608020034 | MUNICIPIO DE TLALTIZAPAN | CTO FRACCIONAMIENTO AGUA LINDA | TLALTIZAPAN | MORELOS | 5A | PB | 28 | 28 | 10,008 | 0 | 50,247 | 50,247 | $8,039 | $58,286 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,286.00 | NULL | NULL | NULL | NULL |
| 16943 | 669120602231 | DK - Sureste | 82DK04E021200300 | IND PEGAFUERTE INTERNACIONALSA | CARR INT TUX TAPANATEPEC KM137 | BERRIOZABAL | CHIAPAS | 78 | GDMTH | 182 | 182 | 16,048 | 40 | 50,246 | 50,246 | $8,039 | $58,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7725733333333 | -93.24935 | Oct 31 2024 al Nov 30 2024 | $58,285.00 | [email protected] | 9611176649 | ||
| 263751 | 470140600047 | DX - Jalisco | 82DX06F010020055 | TEMPLADOS JPG Y SUCES SA DE CV | LOPEZ MATEOS 44 COL DE GPE | TALA | JALISCO | 78 | GDMTH | 264 | 264 | 21,954 | 1 | 50,246 | 50,246 | $8,039 | $58,285 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.123 | -103.123 | Oct 31 2024 al Nov 30 2024 | $58,285.00 | [email protected] | [email protected] | 3318111841 | |
| 186639 | 569000701303 | DL - ValleMexicoNorte | 82DL50B011100330 | GPO INDUSTRIAL IMPERIUM SA DE | ANTONIO M RIVERA 13 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 1,600 | 1,709 | 7,915 | 20 | 49,184 | 49,184 | $7,869 | $58,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54578 | -99.20327 | Oct 31 2024 al Nov 30 2024 | $58,283.00 | [email protected] | [email protected] | [email protected] | 5555046980 |
| 332477 | 613150800295 | DC - Norte | 82DC22F018233002 | SURMAN LAGUNA SA DE CV | BLVD INDEPENDENCIA 999 OTE | TORREON | COAHUILA | 76 | GDMTH | 120 | 120 | 17,115 | 42 | 50,151 | 50,151 | $8,024 | $58,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5563716888427 | -103.438690185546 | Oct 31 2024 al Nov 30 2024 | $58,283.00 | [email protected] | [email protected] | [email protected] | 8717053800 |
| 14818 | 662810200386 | DK - Sureste | 82DK03E4G9000200 | TELEVISION AZTECA SA DE CV | CERRO HUITEPEC | EL OCOTAL | CHIAPAS | 78 | GDMTH | 130 | 146 | 20,936 | 31 | 50,244 | 50,244 | $8,039 | $58,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.73784333 | -92.688705 | Oct 31 2024 al Nov 30 2024 | $58,283.00 | [email protected] | 9616580985 | ||
| 654046 | 96040754447 | DP - Bajio | 82DP52A018600480 | PEGASO PCS SA DE CV | AV AGUASCALIENTES 3011 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 200 | 200 | 17,419 | 27 | 46,439 | 46,439 | $7,430 | $58,281 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.858715 | -102.295996666667 | Oct 31 2024 al Nov 30 2024 | $58,281.00 | [email protected] | [email protected] | [email protected] | 4491102615 |
| 344077 | 632140702443 | DC - Norte | 78DC27A018200630 | NORA LYS DELGADO HOFFMANN | AV JAVIER MINA 1228 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 25 | 1,606 | 5 | 4,696 | 4,696 | $751 | $5,828 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5559383333 | -103.49475 | Oct 28 2024 al Nov 26 2024 | $5,828.00 | [email protected] | 8717341665 | ||
| 357391 | 647160903345 | DC - Norte | 77DC04A017700130 | TORRES DE LEON MARTHA GUADALUP | EJERCITO NACIONAL 6008 3 4 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,920 | 5 | 5,341 | 5,341 | $427 | $5,828 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7091416667 | -106.4347466667 | Oct 25 2024 al Nov 25 2024 | $5,828.00 | 6563960695 | |||
| 378388 | 783220703341 | DW - Peninsular | 66DW12D016210710 | CASAS DE DES Y PROM CNC SACV | SM315 MZ21 LT 1 | CANCUN | QUINTANA ROO | 5A | GDMTH | 10 | 10 | 1,444 | 4 | 5,024 | 5,024 | $804 | $5,828 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.128605 | -86.8672 | Nov 7 2024 al Dec 9 2024 | $5,828.00 | [email protected] | 9981113908 | ||
| 157473 | 187240702081 | DF - CentroOccidente | 75DF25H387570071 | ESPINOSA SEVILLA ANA LUISA | LIBRAMIENTO ARCO SUR SN | COFRADIA DE MORELOS | COLIMA | 9C | GDMTH | 45 | 45 | 6,889 | 21 | 5,828 | 5,828 | $0 | $5,828 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.88537 | -103.88238 | Nov 22 2024 al Dec 20 2024 | $5,828.00 | [email protected] | [email protected] | 3332014161 | |
| 112687 | 16150405762 | DA - BajaCalifornia | 79DA15A020723010 | GOMEZ MISQUIZ CARLOS HUMBERTO | CASTELLON 1884 CP 21389 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 1,790 | 5 | 5,383 | 5,383 | $431 | $5,828 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.61441 | -115.45101 | Oct 29 2024 al Nov 27 2024 | $5,828.00 | NULL | NULL | NULL | 6865616126 |
| 161095 | 197010500018 | DF - CentroOccidente | 72DF45D1W6250300 | ARANA NUNO MA LOURDES | HUERTA LA CONCORDIA | COLORIN GRANDE | MICHOACAN | 9C | GDMTH | 53 | 53 | 8,123 | 25 | 5,828 | 5,828 | $0 | $5,828 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.23863 | -101.73137 | Nov 19 2024 al Dec 17 2024 | $5,828.00 | [email protected] | [email protected] | [email protected] | 4525456934 |
| 368714 | 779060100249 | DW - Peninsular | 62DW01M136240120 | MUNICIPIO DE MERIDA YUCATAN | 72 SN 65 67A LAS AMERICAS ME | DZITYA | YUCATAN | 5A | PB | 5 | 5 | 1,098 | 0 | 5,025 | 5,025 | $804 | $5,828 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0590616667 | -89.6449833333 | Oct 31 2024 al Dec 3 2024 | $5,828.00 | [email protected] | 9999420000 | ||
| 456784 | 350031104867 | DD - GolfoNorte | 77DD19A017700490 | MENA SUAREZ JESUS CARLOS | CALZ MADERO 1350 | SALTILLO | Coahuila | 64 | GDMTH | 25 | 25 | 1,626 | 4 | 5,024 | 5,024 | $804 | $5,828 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.428455 | -101.0150116667 | Oct 25 2024 al Nov 26 2024 | $5,828.00 | [email protected] | 8444121671 | ||
| 172628 | 974140801521 | DM - ValleMexicoCentro | 71DM23C167140026 | AUTOPISTA URBANA NORTE SA D CV | AV CONSCRIPTO CASI ESQ BLVD MA | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 11 | 13 | 1,489 | 4 | 4,918 | 4,918 | $787 | $5,828 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.44359 | -99.22068 | Nov 13 2024 al Dec 16 2024 | $5,828.00 | [email protected] | 5552548541 | ||
| 718179 | 326060302271 | DG - CentroSur | 73DG91A037320030 | SC PRODUC Y SERV ACUICOLA ZIH | CARRTE NAL S N PLAYA LARGA | EL COACOYUL | GUERRERO | 68 | GDMTH | 70 | 70 | 2,400 | 6 | 3,683 | 3,683 | $589 | $5,828 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.6253833 | -101.5029833 | Nov 15 2024 al Dec 18 2024 | $5,828.00 | [email protected] | [email protected] | 7551155589 | |
| 149105 | 180190102171 | DF - CentroOccidente | 82DF40B540090043 | BRAHER MIXERS DE MEXICO SA DE | CARR ATOTO TOTOTLAN SN | EL NACIMIENTO | Jalisco | 78 | GDMTH | 160 | 160 | 1,278 | 4 | 5,024 | 5,024 | $804 | $5,828 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5422 | -102.5864 | Oct 31 2024 al Nov 30 2024 | $5,828.00 | [email protected] | [email protected] | [email protected] | 3919172040 |
| 468862 | 359020112296 | DD - GolfoNorte | 78DD16E010050080 | MARQUEZ LEAL ALEJANDRO | 2 DE ABRIL 490 | ACUNA | Coahuila | 64 | GDMTH | 50 | 50 | 1,634 | 5 | 5,274 | 5,274 | $422 | $5,828 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.3153883333 | -100.9354633333 | Oct 28 2024 al Nov 27 2024 | $5,828.00 | 8777723734 | |||
| 388480 | 795101206605 | DW - Peninsular | 72DW05A017210270 | ARCA DE VIDA A C | CARRET CARMEN PTO REAL KM 13 5 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 60 | 60 | 1,316 | 4 | 4,778 | 4,778 | $764 | $5,828 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6799733333 | -91.7317433333 | Nov 15 2024 al Dec 17 2024 | $5,828.00 | [email protected] | [email protected] | [email protected] | 9381208056 |
| 289428 | 580920850622 | DC - Norte | 77DC01A017720260 | VALLINA RUSSEK RAFAEL FELIPE | 45A 806 CP 31350 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 1,680 | 5 | 4,960 | 4,960 | $794 | $5,828 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.64902 | -106.0623533333 | Oct 25 2024 al Nov 25 2024 | $5,828.00 | [email protected] | 6144067734 | ||
| 355747 | 646240993357 | DC - Norte | 76DC01F017621236 | BAEZA RAMOS MARIA DE LOURDES | ABOLICION DE LA ESCLAVITU 1550 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,748 | 5 | 4,961 | 4,961 | $794 | $5,828 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7127816666667 | -106.154395 | Oct 23 2024 al Nov 22 2024 | $5,828.00 | [email protected] | 6140000000 | ||
| 483538 | 374850801417 | DD - GolfoNorte | 79DD11D037150060 | SEPUL OSCAR 887749 | CARR SN MIGUEL KM 2 LA ZANJA | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 21 | 34 | 1,641 | 5 | 5,025 | 5,025 | $804 | $5,828 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7030683333 | -100.2084933333 | Oct 29 2024 al Nov 28 2024 | $5,828.00 | [email protected] | [email protected] | 8113004898 | |
| 648415 | 85941030420 | DP - Bajio | 63DP10B046310360 | DANIEL GALLEGOS VAZQUEZ | ALLENDE SN BALNEARIO AGUA C | AGUA CALIENTE | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,449 | 4 | 4,667 | 4,667 | $747 | $5,828 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.0433616667 | -100.676975 | Nov 4 2024 al Dec 3 2024 | $5,828.00 | [email protected] | 4171550100 | ||
| 361194 | 771130402701 | DW - Peninsular | 67DW01E026710100 | EXCATERRA SA DE CV | PERIF PTE TAB CAT 22285 MANUEL | MERIDA | YUCATAN | 67 | GDMTH | 15 | 15 | 1,380 | 4 | 4,973 | 4,973 | $796 | $5,828 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9857766667 | -89.6825966667 | Nov 8 2024 al Dec 10 2024 | $5,828.00 | [email protected] | [email protected] | 9991960180 | |
| 119019 | 20150102317 | DA - BajaCalifornia | 75DA15F010341000 | MONTENEGRO AYON JOSE MANUEL | CALLE NOVENA 1349 6 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 13 | 13 | 2,510 | 7 | 5,382 | 5,382 | $431 | $5,828 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6454233333 | -115.3811416667 | Nov 21 2024 al Dec 19 2024 | $5,828.00 | [email protected] | [email protected] | [email protected] | 6866880196 |
| 110067 | 12870777564 | DA - BajaCalifornia | 63DA10A306334120 | HORTICOLA STO DOMINGO SRL CV | L2 TULARES GAL Y JUAREZ 106 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 8,168 | 24 | 5,828 | 5,828 | $0 | $5,828 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0597883333 | -111.820585 | Nov 4 2024 al Dec 3 2024 | $5,828.00 | [email protected] | 6131321433 | ||
| 413438 | 520980418948 | DB - Noroeste | 72DB01A017230070 | VINICOLA LA CETTO SA DE CV | BLVD G MORALES 54 KM9 5 | HERMOSILLO | Sonora | 65 | GDMTH | 42 | 42 | 1,538 | 4 | 4,966 | 4,966 | $795 | $5,828 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.088935 | -111.04779 | Nov 14 2024 al Dec 16 2024 | $5,828.00 | [email protected] | [email protected] | [email protected] | 6622610877 |
| 653389 | 94960651001 | DP - Bajio | 80DP13C840580100 | MPIO TASQUILLO | CALTIMACAN | TASQUILLO | HIDALGO | 5A | PB | 32 | 32 | 11,450 | 0 | 50,240 | 50,240 | $8,038 | $58,279 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $58,279.00 | [email protected] | 7597235553 | ||
| 535814 | 415021000600 | DD - GolfoNorte | 82DD12D012220115 | ASOC REGIO P EDUC Y CULT SC | P PRIMAVERA 3200 | MONTERREY | NUEVO LEON | 74 | GDMTH | 450 | 450 | 17,144 | 41 | 50,240 | 50,240 | $8,038 | $58,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.624914 | -100.300527 | Oct 31 2024 al Nov 30 2024 | $58,278.00 | [email protected] | [email protected] | [email protected] | 0 |
| 167568 | 147800101604 | DM - ValleMexicoCentro | 82DM21A018330700 | I P N COM OP Y FOMENTO OFNAS | TOLSA Y 3 GUERRERAS MEXICO 1 D | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 360 | 460 | 16,777 | 41 | 50,239 | 50,239 | $8,038 | $58,277 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.42751944 | -99.15 | Oct 31 2024 al Nov 30 2024 | $58,277.00 | [email protected] | [email protected] | 5518616897 | |
| 197127 | 907210900671 | DU - GolfoCentro | 68DU02B689010450 | AXTEL SAB DE CV | EJ EL CENTAURO S N | EJ FORTIN AGRARIO | TAMAULIPAS | 64 | GDMTH | 70 | 70 | 19,440 | 47 | 50,238 | 50,238 | $8,038 | $58,276 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.996 | -98.7087816667 | Nov 8 2024 al Dec 10 2024 | $58,276.00 | [email protected] | 5548360691 | ||
| 157025 | 187080701872 | DF - CentroOccidente | 82DF25H380100302 | NUTRIMENTOS ACUICOLAS AZTECA S | RUMBO AL RANCHO EL CHOCOCO | COFRADIA DE MORELOS | COLIMA | 78 | GDMTH | 164 | 164 | 30,938 | 59 | 46,251 | 46,251 | $7,400 | $58,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.7667 | -103.77426 | Oct 31 2024 al Nov 30 2024 | $58,276.00 | [email protected] | [email protected] | [email protected] | 3311713219 |
| 235030 | 963000100016 | DU - GolfoCentro | 82DU07A010060200 | DAPA DE CD VALLES SLP | CARR VALLES MANTE KM 1 5 | CD VALLES | San Luis Potosi | 74 | GDMTH | 355 | 355 | 201,193 | 324 | 502,363 | 502,363 | $80,378 | $582,741 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0070783333333 | -99.0055216666667 | Oct 31 2024 al Nov 30 2024 | $582,741.00 | [email protected] | [email protected] | [email protected] | 4813820489 |
| 234208 | 958991200028 | DU - GolfoCentro | 82DU02E018270050 | ALOECORP DE MEXICO S DE RL | CARR TAMPICO MANTE KM 89 | MANUEL | TAMAULIPAS | 74 | GDMTH | 643 | 643 | 169,576 | 414 | 502,361 | 502,361 | $80,378 | $582,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7852566666667 | -98.374195 | Oct 31 2024 al Nov 30 2024 | $582,739.00 | [email protected] | [email protected] | [email protected] | 8333599647 |
| 448793 | 550030400780 | DB - Noroeste | 63DB10J016310760 | RODRIGUEZ HIGUERA JOSE MIGUEL | KM 178 800 AUTOPISTA | COSTA RICA | Sinaloa | 65 | GDMTH | 13 | 13 | 1,532 | 4 | 5,023 | 5,023 | $804 | $5,827 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5706216667 | -107.43073 | Oct 31 2024 al Dec 2 2024 | $5,827.00 | NULL | NULL | NULL | 6677282218 |
| 332060 | 613101100181 | DC - Norte | 83DC22F018333055 | TRICIO HARO CRISTINA | AV MEXICO 1201 | TORREON | COAHUILA | 76 | GDMTH | 20 | 20 | 1,436 | 4 | 4,931 | 4,931 | $789 | $5,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $5,827.00 | [email protected] | 8717220248 | ||
| 458793 | 350181003261 | DD - GolfoNorte | 78DD19A017890940 | CASA RODRIGUEZ SAINZ | PERIF LUIS ECHEVERRIA L11 | SALTILLO | Coahuila | 64 | GDMTH | 10 | 10 | 1,627 | 5 | 5,023 | 5,023 | $804 | $5,827 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.39644 | -101.008195 | Oct 28 2024 al Nov 27 2024 | $5,827.00 | [email protected] | [email protected] | 8444173222 | |
| 77370 | 872820900151 | DJ - Oriente | 79DJ13A017911200 | CIA OPERADORA DE TEATROS | PTE 7 205 PASAJE CINEMA | ORIZABA | VERACRUZ | 68 | GDMTH | 188 | 188 | 1,440 | 4 | 5,023 | 5,023 | $804 | $5,827 | 2024-10-24 00:00:00 | 2024-11-27 00:00:00 | 18.841755 | -97.1113983333 | Oct 24 2024 al Nov 27 2024 | $5,827.00 | [email protected] | [email protected] | 2727262126 | |
| 586324 | 44060401397 | DP - Bajio | 34DP03G013400050 | MPIO SAN JUAN DEL RIO | NVA ESPERANZA FTE DEL POZO | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 1 | 1,129 | 0 | 5,023 | 5,023 | $804 | $5,827 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.3826028 | -99.9457286 | Aug 23 2024 al Oct 24 2024 | $5,827.00 | [email protected] | 4272681000 | ||
| 229718 | 946230600211 | DU - GolfoCentro | 75DU08A015400223 | ROSALES HERNANDEZ VITSALY ANAH | CARR MET TAMP KM 213 5 SN | HUEJUTLA | HIDALGO | 68 | GDMTH | 27 | 27 | 1,768 | 5 | 5,024 | 5,024 | $804 | $5,827 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.12432 | -98.416775 | Nov 21 2024 al Dec 19 2024 | $5,827.00 | [email protected] | 7712421589 | ||
| 334430 | 615061200902 | DC - Norte | 79DC24A012790170 | OLIVAS RAMIREZ GUADALUPE | AV DE LAS QUINTAS 67 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,840 | 5 | 5,001 | 5,001 | $800 | $5,827 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.92579 | -105.67661 | Oct 29 2024 al Nov 27 2024 | $5,827.00 | [email protected] | [email protected] | 6275221017 | |
| 82526 | 886120300243 | DJ - Oriente | 82DJ06M018210080 | GISELLE GARCIA MIRANDA | CARPA 249 SALMON | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 22 | 22 | 1,420 | 4 | 5,024 | 5,024 | $804 | $5,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1570633333333 | -96.1068966666667 | Oct 31 2024 al Nov 30 2024 | $5,827.00 | [email protected] | [email protected] | [email protected] | 2299213728 |
| 294765 | 585191201360 | DC - Norte | 76DC01G017620400 | BANCO REGIONAL SA INST DE BANC | VIA TRENTINO 5710 104 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 1,743 | 5 | 4,960 | 4,960 | $794 | $5,827 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.66315 | -106.1280783333 | Oct 23 2024 al Nov 22 2024 | $5,827.00 | [email protected] | 6145450400 | ||
| 615281 | 63140901654 | DP - Bajio | 65DP07F016510270 | CONCRETOS TECNICOS MEX SA CV | CARR LEON LAGOS 4725 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 1,287 | 4 | 4,553 | 4,553 | $728 | $5,827 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.2135833333 | -101.7728083333 | Nov 6 2024 al Dec 5 2024 | $5,827.00 | [email protected] | [email protected] | 4777165805 | |
| 480375 | 373090201990 | DD - GolfoNorte | 74DD11I027410380 | J DE N FED SILVESTRE REVUELTAS | MURCIA S N CP 00000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,853 | 5 | 5,023 | 5,023 | $804 | $5,827 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6825216667 | -100.09265 | Nov 21 2024 al Dec 20 2024 | $5,827.00 | [email protected] | 0 | ||
| 281978 | 505150204920 | DX - Jalisco | 77DX16V018000210 | SILSA ALUMINIO SA DE CV | CALZ JUAN PABLO II 3191 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 1,672 | 4 | 5,024 | 5,024 | $804 | $5,827 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7017383333 | -103.286225 | Oct 24 2024 al Nov 25 2024 | $5,827.00 | [email protected] | 3336093297 | ||
| 52891 | 816241001504 | DJ - Oriente | 75DJ02J017500015 | MUNICIPIO DE XALAPA VER | SALVADOR DIAZ MIRON S N | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 447 | 0 | 2,135 | 2,135 | $342 | $5,827 | 2024-10-25 00:00:00 | 2024-12-20 00:00:00 | 19.5777266666667 | -96.9212966666667 | Oct 25 2024 al Dec 20 2024 | $5,827.00 | [email protected] | 2288421290 | ||
| 572072 | 256100101607 | DV - CentroOriente | 79DV07A227930480 | CINMSA SA DE CV | PROLG GUSTAVO DIAZ ORDAZ 10 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 53 | 53 | 1,200 | 4 | 4,962 | 4,962 | $794 | $5,827 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.13337333 | -98.2489033 | Oct 29 2024 al Nov 28 2024 | $5,827.00 | [email protected] | [email protected] | [email protected] | 2226998829 |
| 371387 | 780060503538 | DW - Peninsular | 75DW12A050751470 | ADMON PORT INT Q R SA DE CV | MUELLE FISCAL PTO MORELOS | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 1,360 | 4 | 4,816 | 4,816 | $771 | $5,827 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.84407 | -86.8800716667 | Oct 21 2024 al Nov 21 2024 | $5,827.00 | [email protected] | [email protected] | 9983120732 | |
| 316360 | 600021005565 | DC - Norte | 77DC06A017600200 | VILLEGAS BOLIVAR JAZMIN ARELY | CALLE 04 NTE 0200 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 1,440 | 4 | 4,973 | 4,973 | $796 | $5,827 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.197005 | -105.4728666667 | Oct 25 2024 al Nov 25 2024 | $5,827.00 | [email protected] | [email protected] | [email protected] | 6391116003 |
| 638170 | 79140101384 | DP - Bajio | 16DP09H011605360 | ASOCIACION HUERTAS LA VIRGEN | CAMINO AL CERRITO 13 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 4 | 4 | 1,129 | 0 | 5,023 | 5,023 | $804 | $5,827 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.5495424 | -100.4433183 | Oct 11 2024 al Dec 9 2024 | $5,827.00 | NULL | NULL | NULL | 4421782494 |
| 315614 | 599070502797 | DC - Norte | 77DC04H017703300 | DE LA TORRE MEJIA FCO | J SANCHEZ 1599 SUR | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 13 | 1,952 | 5 | 5,340 | 5,340 | $427 | $5,827 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7273516667 | -106.4817216667 | Oct 25 2024 al Nov 25 2024 | $5,827.00 | NULL | NULL | NULL | 6563858488 |
| 17375 | 671000204171 | DK - Sureste | 76DK04G011000240 | MUNICIPIO DE TX GTZ CHIS | 3A SUR ESQ 9A OTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 6 | 6 | 1,119 | 0 | 5,023 | 5,023 | $804 | $5,827 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7499683 | -93.10906 | Oct 23 2024 al Nov 22 2024 | $5,827.00 | [email protected] | 9611400213 | ||
| 643060 | 81201060800 | DP - Bajio | 15DP09M031326360 | MUNICIPIO DE QUERETARO | AJENJO ENTRE OREGA | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,129 | 0 | 5,023 | 5,023 | $804 | $5,827 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.648004 | -100.4629448 | Sep 9 2024 al Nov 8 2024 | $5,827.00 | [email protected] | 4424520363 | ||
| 476407 | 370080900394 | DD - GolfoNorte | 76DD11D067641090 | RONG P YULING | AV RUIZ CORTINEZ 450 LOC 3 CP | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,387 | 4 | 5,023 | 5,023 | $804 | $5,827 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.704863 | -100.163397 | Oct 24 2024 al Nov 25 2024 | $5,827.00 | [email protected] | NULL | ||
| 268283 | 477210407503 | DX - Jalisco | 77DX07G411010201 | CONST MAREVA DE OCC SA DE CV | RANCHO SAN PABLO KM 3 S N | SAN ISIDRO MAZATEPEC | JALISCO | 68 | GDMTH | 13 | 13 | 1,672 | 4 | 5,024 | 5,024 | $804 | $5,827 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.53211 | -103.58957 | Oct 24 2024 al Nov 25 2024 | $5,827.00 | [email protected] | [email protected] | 3331219568 | |
| 213348 | 929171200091 | DU - GolfoCentro | 82DU05D023020090 | COMEBI DEL CENTRO SA DE CV | CTO PALMERA DEL DESIERTO 300 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 78 | GDMTH | 215 | 215 | 16,708 | 31 | 50,232 | 50,232 | $8,037 | $58,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2105779 | -100.8842101 | Oct 31 2024 al Nov 30 2024 | $58,269.00 | [email protected] | 4448111005 | ||
| 444799 | 546211105804 | DB - Noroeste | 82DB10A018220853 | COPPEL SA DE CV | BLVD FRANCISCO I MADERO 4244 | CULIACAN | Sinaloa | 75 | GDMTH | 133 | 133 | 17,568 | 43 | 50,232 | 50,232 | $8,037 | $58,269 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8021 | -107.3434 | Oct 31 2024 al Nov 30 2024 | $58,269.00 | [email protected] | 6672663096 | ||
| 166801 | 145230105080 | DM - ValleMexicoCentro | 72DM27B017240140 | MUNOZ MENDOZA SAID ENRIQUE | TOLUCA 1 | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 99 | 99 | 17,520 | 42 | 49,172 | 49,172 | $7,867 | $58,268 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.3881616667 | -98.9579616667 | Nov 14 2024 al Dec 16 2024 | $58,268.00 | [email protected] | [email protected] | 0 | |
| 551074 | 888230101818 | DD - GolfoNorte | 82DD12D082495532 | LIBUS MEXICO MANUFACTURA SAPI | DEL PROGRESO 2032 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 225 | 225 | 15,765 | 39 | 50,231 | 50,231 | $8,037 | $58,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.699704 | -100.492288 | Oct 31 2024 al Nov 30 2024 | $58,268.00 | [email protected] | [email protected] | 0 | |
| 250982 | 449900400079 | DX - Jalisco | 76DX02E010060250 | SAPASMA | RASTRO NUEVO | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 100 | 100 | 19,222 | 49 | 50,231 | 50,231 | $8,037 | $58,267 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0278583333 | -102.389695 | Oct 23 2024 al Nov 22 2024 | $58,267.00 | [email protected] | 3477884646 | ||
| 362112 | 771200102751 | DW - Peninsular | 66DW01B016630270 | FARMACIAS GUADALAJARA SA DE CV | 49 205 28 30 205 | MERIDA | YUCATAN | 67 | GDMTH | 90 | 90 | 15,920 | 38 | 50,180 | 50,180 | $8,029 | $58,267 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.022025 | -89.6037583333 | Nov 7 2024 al Dec 9 2024 | $58,267.00 | [email protected] | [email protected] | 9996887772 | |
| 173494 | 975150901651 | DM - ValleMexicoCentro | 82DM23D010030270 | ROTOPLAS SA DE CV | PEDREGAL 24 P 19 1901 1902 A B | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 169 | 169 | 17,848 | 35 | 50,228 | 50,228 | $8,037 | $58,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123456 | -99.123456 | Oct 31 2024 al Nov 30 2024 | $58,265.00 | [email protected] | 5536517823 | ||
| 167005 | 147000604012 | DM - ValleMexicoCentro | 82DM21A018370700 | CASA DIAZ DE MAQ DE COSER SA D | FRAY SERV T MIER N 43 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 408 | 510 | 16,711 | 41 | 50,227 | 50,227 | $8,036 | $58,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4246233333333 | -99.14067 | Oct 31 2024 al Nov 30 2024 | $58,263.00 | [email protected] | 5557649090 | ||
| 274564 | 494110501351 | DX - Jalisco | 82DX13A010023100 | DEL REG DE LA SEC DE EDUCACION | CARLOS JONGITUD SN | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 180 | 180 | 16,410 | 31 | 50,224 | 50,224 | $8,036 | $58,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6504633333 | -105.2263116667 | Oct 31 2024 al Nov 30 2024 | $58,261.00 | [email protected] | [email protected] | [email protected] | 3338543686 |
| 524289 | 404750402023 | DD - GolfoNorte | 80DD09A018012565 | PRESIDENCIA MUNICIPAL C 115 | TENOCHTITLAN MONTEALBAN ESQ | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.832255 | -97.45554 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | 8688120650 |
| 524804 | 404981204038 | DD - GolfoNorte | 80DD09A018011060 | PRESIDENCIA MPAL CD MATAMOROS | 20A LAG CHAIREL P DE LA REFORM | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8242134 | -97.5098401 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | 8688120650 |
| 524293 | 404750402091 | DD - GolfoNorte | 80DD09A018010220 | PRESIDENCIA MUNICIPAL C 250 | F DE ALMA REV ESQ | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83465 | -97.4379366667 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 537605 | 416100204233 | DD - GolfoNorte | 80DD04D058010605 | MUNICIPIO DE REYNOSA TAMAULIPA | PUNTA OESTE SN CP 00000 | REYNOSA | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.005 | -98.30926 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | 8991401149 |
| 120846 | 21110101373 | DA - BajaCalifornia | 72DA16A012240130 | DISTRIBUIDORA DAGAL SA DE CV | CLZD CONSTITUCION 2003 | SAN LUIS | SONORA | 61 | GDMTH | 25 | 32 | 2,216 | 6 | 5,350 | 5,350 | $428 | $5,826 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4655016667 | -114.8180083333 | Nov 14 2024 al Dec 17 2024 | $5,826.00 | NULL | NULL | NULL | 6535182288 |
| 439824 | 546000515739 | DB - Noroeste | 82DB10A018240535 | TEX RAY MEXICO SA DE CV | DIANA TANG NO 3 | CULIACAN | Sinaloa | 75 | GDMTH | 149 | 165 | 546 | 2 | 5,022 | 5,022 | $804 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7099383333333 | -107.385846666667 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | [email protected] | [email protected] | [email protected] | 6671540688 |
| 344337 | 632190801078 | DC - Norte | 78DC27A018190003 | PENALOZA CRUZ NATHALIA | BLVD CARLOS HERRERA 510 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 10 | 10 | 1,594 | 5 | 4,695 | 4,695 | $751 | $5,826 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.602805 | -103.4535583333 | Oct 28 2024 al Nov 26 2024 | $5,826.00 | [email protected] | 8711893316 | ||
| 118545 | 20040401106 | DA - BajaCalifornia | 77DA15F010381470 | H AYUNTAMIENTO DE MEXICALI | CERRADA DEL SOL PRIMERA ETAPA | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 5 | 5 | 2,164 | 6 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.655485 | -115.388845 | Oct 24 2024 al Nov 25 2024 | $5,826.00 | [email protected] | [email protected] | [email protected] | 6865581600 |
| 65045 | 847110907705 | DJ - Oriente | 66DJ06J846510340 | MUNICIPIO DE VERACRUZ VER | CORMORAN ESQ CORRECAMINOS | VALLE ALTO FRACC | VERACRUZ | 5A | PB | 3 | 3 | 1,083 | 0 | 5,022 | 5,022 | $804 | $5,826 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.12828 | -96.223585 | Nov 8 2024 al Dec 9 2024 | $5,826.00 | [email protected] | [email protected] | [email protected] | 2299326190 |
| 507926 | 386070254510 | DD - GolfoNorte | 80DD04D058010645 | MUNICIPIO DE REYNOSA TAMAULIPA | AVE CD DE MEXICO SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0858533333333 | -98.3400333333333 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 683547 | 122030458123 | DP - Bajio | 63DP58A226400040 | UNIDAD DE RIEGO P DES RURAL | SAN IGNACIO 1 | SAN IGNACIO | Zacatecas | 9A | GDMTH | 60 | 60 | 7,059 | 21 | 5,826 | 5,826 | $0 | $5,826 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8360333333 | -102.2663433333 | Nov 4 2024 al Dec 3 2024 | $5,826.00 | [email protected] | 4929009875 | ||
| 316456 | 600040103969 | DC - Norte | 63DC06A016301610 | MUNICIPIO DE DELICIAS | AVE 12 SUR 1202 COL LINDA VIST | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 6 | 5 | 1,115 | 0 | 5,022 | 5,022 | $804 | $5,826 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.1701883333 | -105.463165 | Nov 5 2024 al Dic 4 2024 | $5,826.00 | [email protected] | [email protected] | 6394708600 | |
| 62506 | 842021050297 | DJ - Oriente | 80DJ06B266300300 | H AYUNTAMIENTO COTAXTLA | LA VIRGEN COTAXTLA | COTAXTLA | VERACRUZ | 5A | PB | 4 | 3 | 1,083 | 0 | 5,022 | 5,022 | $804 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,826.00 | [email protected] | [email protected] | 2787328065 | |
| 523306 | 404090712199 | DD - GolfoNorte | 78DD09A017810610 | COMBUSTIBLES CAMINO REAL S RL | DIVISION DEL NORTE 168 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,980 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8627333333 | -97.4720233333 | Oct 28 2024 al Nov 27 2024 | $5,826.00 | [email protected] | [email protected] | 8688121073 | |
| 618289 | 65140850581 | DP - Bajio | 76DP08A018870230 | DOMINGUEZ MORALES CARLOS | AV LAS AGUILAS 104 | CELAYA | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,412 | 4 | 4,552 | 4,552 | $728 | $5,826 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.548545 | -100.822475 | Oct 23 2024 al Nov 22 2024 | $5,826.00 | [email protected] | [email protected] | 4616115570 | |
| 530227 | 412100505432 | DD - GolfoNorte | 77DD09A017720040 | REF Y MANG TORREON SA DE CV | PEDRO CARDENAS S N CP 87398 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,922 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8269583333 | -97.5126083333 | Oct 25 2024 al Nov 26 2024 | $5,826.00 | [email protected] | [email protected] | [email protected] | 8688240040 |
| 523315 | 404090908743 | DD - GolfoNorte | 80DD09A018010060 | PRESIDENCIA MPAL CD MATAMOROS | AV UNIVERSIDAD S N | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8619 | -97.49508 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 524343 | 404920600411 | DD - GolfoNorte | 80DD09A018011320 | PRESIDENCIA MPAL CD MATAMOROS | VENUS LIBRA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.824491 | -97.5098135 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 309311 | 596050501396 | DC - Norte | 75DC04B017510520 | EL BURRITO DE ORO SA DE CV | BLVD GOMEZ MORIN 7506 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 1,847 | 5 | 5,025 | 5,025 | $402 | $5,826 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7155016667 | -106.4129633333 | Nov 21 2024 al Dic 20 2024 | $5,826.00 | [email protected] | 6566399638 | ||
| 524612 | 404950802905 | DD - GolfoNorte | 80DD09A018010800 | PRESIDENCIA MPAL CD MATAMOROS | MANUEL LERMA F VILLA AV NINO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8243562 | -97.5096773 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 476231 | 370060203093 | DD - GolfoNorte | 78DD11D031710630 | VALENCIA MARTINEZ RAQUEL | TORRE DE MARFIL 300 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 17 | 18 | 1,727 | 5 | 5,022 | 5,022 | $804 | $5,826 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.717285 | -100.1872783333 | Oct 28 2024 al Nov 27 2024 | $5,826.00 | NULL | NULL | NULL | 8183411323 |
| 529994 | 412041100784 | DD - GolfoNorte | 80DD09A018010195 | PRESIDENCIA MPAL CD MATAMOROS | AV INDEPENDENCIA CIMA III | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8332966667 | -97.4346466667 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | 8681120650 |
| 252235 | 452080900552 | DX - Jalisco | 78DX02J480020060 | RADIOMOVIL DIPSA SA DE CV | PREDIO EL GAVILAN S N | EL MOLINO | ZACATECAS | 68 | GDMTH | 12 | 12 | 1,657 | 4 | 4,828 | 4,828 | $772 | $5,826 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2506066667 | -102.8387733333 | Oct 25 2024 al Nov 26 2024 | $5,826.00 | [email protected] | [email protected] | 3336691020 | |
| 442712 | 546130202155 | DB - Noroeste | 84DB10A018540255 | NVA WAL MART DE MEX S RL DE CV | BENZ KARL S N PEDREGAL DEL HYA | CULIACAN | Sinaloa | 65 | GDMTH | 61 | 68 | 750 | 2 | 2,752 | 2,752 | $440 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8343933333 | -107.4124683333 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | [email protected] | [email protected] | [email protected] | 6677507423 |
| 583521 | 41050100748 | DP - Bajio | 25DP03DF22560540 | MPIO AMEALCO | A P AMP NVA BORDOS CUATES | BORDOS CUATES | QUERETARO | 5A | PB | 1 | 1 | 1,129 | 0 | 5,023 | 5,023 | $804 | $5,826 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.2434794 | -100.1036499 | Sep 17 2024 al Nov 15 2024 | $5,826.00 | [email protected] | 4482780101 | ||
| 474982 | 369160601241 | DD - GolfoNorte | 79DD18A017110220 | FERROCARRIL MEXICANO SA DE CV | FERROCARRIL 1008 CP 00008 | FRONTERA | Coahuila | 64 | GDMTH | 18 | 18 | 1,620 | 5 | 4,876 | 4,876 | $780 | $5,826 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9370333333 | -101.4449816667 | Oct 29 2024 al Nov 28 2024 | $5,826.00 | NULL | NULL | NULL | 8661482527 |
| 109414 | 12170100687 | DA - BajaCalifornia | 22DA10A012183725 | H AYTO COMONDU ALUMBRADO PUBLI | P L MARTINEZ ESQ M RUBIO CP | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 903 | 0 | 5,022 | 5,022 | $804 | $5,826 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 25.0418508 | -111.6415213 | Oct 15 2024 al Dec 13 2024 | $5,826.00 | [email protected] | [email protected] | 6131324044 | |
| 524905 | 404991154829 | DD - GolfoNorte | 80DD09A018011800 | PRESIDENCIA MPAL CD MATAMOROS | CONSTITUYENTES Y GUILLERMO PTO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.875185 | -97.5536233333 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | 8688120650 |
| 540523 | 417070400055 | DD - GolfoNorte | 83DD12D072101290 | GARZA G JAIME | 5 DE MAYO 709 OTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,390 | 4 | 5,022 | 5,022 | $804 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.658179 | -100.401363 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | [email protected] | 8183382588 | ||
| 674675 | 112240150541 | DP - Bajio | 65DP53B016590044 | MARQUEZ MORAN EDUARDO | PASEO DEL MINERAL 332 | FRESNILLO | Zacatecas | 68 | GDMTH | 42 | 42 | 1,495 | 4 | 4,624 | 4,624 | $740 | $5,826 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.188265 | -102.87376 | Nov 6 2024 al Dec 5 2024 | $5,826.00 | [email protected] | 4931029545 | ||
| 116341 | 18210701580 | DA - BajaCalifornia | 75DA15F010340160 | CENTRO EDUCATIVO DISCOVERY ACA | CALZ CETYS CDA DEL SOL S N 1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 80 | 90 | 2,560 | 7 | 5,380 | 5,380 | $430 | $5,826 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.65143 | -115.385085 | Nov 21 2024 al Dec 19 2024 | $5,826.00 | [email protected] | [email protected] | 6862305047 | |
| 481916 | 374020800221 | DD - GolfoNorte | 78DD10G027860340 | RUIZ C LETICIA | CASA BLANCA 648 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 29 | 22 | 1,731 | 5 | 5,022 | 5,022 | $804 | $5,826 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.732295 | -100.23776 | Oct 28 2024 al Nov 27 2024 | $5,826.00 | [email protected] | [email protected] | [email protected] | 8183206031 |
| 21118 | 679030516918 | DK - Sureste | 76DK09A157410130 | DIAZ HERNANDEZ JESUS | CARRET A GUELATAO 3003 SAN FCO | SAN FRANCISCO TUTLA | OAXACA | 68 | GDMTH | 35 | 35 | 1,653 | 5 | 4,855 | 4,855 | $777 | $5,826 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0735816667 | -96.669975 | Oct 23 2024 al Nov 22 2024 | $5,826.00 | [email protected] | [email protected] | [email protected] | 9515473127 |
| 524423 | 404940401821 | DD - GolfoNorte | 80DD09A018011560 | PRESIDENCIA MUNICIPAL C 85 | 18 JULIO ESQ CHAPULTEPEC | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.852015 | -97.4974783333 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 524424 | 404940401830 | DD - GolfoNorte | 80DD09A018010080 | PRESIDENCIA MUNICIPAL C 71 | SOLERNAO AV UNIV RAFAEL SOLIS | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8599633333 | -97.4963516667 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 524437 | 404940402071 | DD - GolfoNorte | 80DD09A018013115 | PRESIDENCIA MUNICIPAL C 4 | PUERTO JUAREZ S JUAN Y P RICO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.843425 | -97.534245 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 171678 | 972171000809 | DM - ValleMexicoCentro | 73DM21C017321550 | MEDICAVIAL SA DE CV | ALVARO OBREGON 151 P5 P5 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 30 | 1,598 | 4 | 5,023 | 5,023 | $804 | $5,826 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 42.5224033333333 | -156.231048333333 | Nov 15 2024 al Dec 17 2024 | $5,826.00 | [email protected] | [email protected] | [email protected] | 5555144700 |
| 641185 | 80900200530 | DP - Bajio | 32DP09J013231510 | MPIO QUERETARO | VALPARAISO FTE 131 | QUERETARO | QUERETARO | 5A | PB | 4 | 3 | 1,129 | 0 | 5,023 | 5,023 | $804 | $5,826 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.5666842 | -100.3800377 | Oct 23 2024 al Dec 20 2024 | $5,826.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 524454 | 404940402658 | DD - GolfoNorte | 80DD09A018013110 | PRESIDENCIA MUNICIPAL C 5 | S JUAN HUMACAO P MARQUEZ | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8480816667 | -97.5326183333 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 470183 | 361101205111 | DD - GolfoNorte | 76DD18E017140090 | PRESIDENCIA MUNICIPAL MONCLOVA | BLVD H R PAPE | MONCLOVA | Coahuila | 5A | GDMTH | 6 | 6 | 1,651 | 5 | 5,023 | 5,023 | $804 | $5,826 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.8549616667 | -101.4261116667 | Oct 24 2024 al Nov 25 2024 | $5,826.00 | [email protected] | 8666492800 | ||
| 588457 | 45150900291 | DP - Bajio | 77DP03H017790030 | COLEGIO DE BACHILLERES DEL EST | DOMICILIO CONOCIDO SN | TEQUISQUIAPAN | QUERETARO | 68 | GDMTH | 22 | 22 | 1,580 | 4 | 4,927 | 4,927 | $788 | $5,826 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4695716667 | -99.9422366667 | Oct 25 2024 al Nov 26 2024 | $5,826.00 | [email protected] | [email protected] | 4140000000 | |
| 524459 | 404940402704 | DD - GolfoNorte | 80DD09A018013010 | PRESIDENCIA MUNICIPAL C 185 | 12A R CONCHOS R PANUCO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87145 | -97.5083933333 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 524462 | 404940403450 | DD - GolfoNorte | 80DD09A018011270 | PRESIDENCIA MUNICIPAL C 204 | J REVOL 1810 P IGUALA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8238971 | -97.5099428 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 501427 | 379170701185 | DD - GolfoNorte | 79DD10C017971300 | SINERGIA DEPORTIVA SA DE CV | AV JUAREZ 1102 16 PB | MONTERREY | NUEVO LEON | 64 | GDMTH | 26 | 26 | 1,669 | 5 | 5,022 | 5,022 | $804 | $5,826 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.66662 | -100.31577 | Oct 29 2024 al Nov 28 2024 | $5,826.00 | [email protected] | [email protected] | [email protected] | NULL |
| 674229 | 112170501821 | DP - Bajio | 18DP53B011834750 | MPIO FRESNILLO | ARTE MEXICANO S N | FRESNILLO | Zacatecas | 5A | PB | 1 | 1 | 1,129 | 0 | 5,023 | 5,023 | $804 | $5,826 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 23.1631748 | -102.8417347 | Oct 14 2024 al Dec 10 2024 | $5,826.00 | [email protected] | 4939313031 | ||
| 524472 | 404940403573 | DD - GolfoNorte | 80DD09A018013075 | PRESIDENCIA MUNICIPAL C 57 | BRAVO ENTRE 9 Y 10 | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8825133333 | -97.507705 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 408249 | 520120304597 | DB - Noroeste | 66DB01A016660940 | CERVEZAS CM SA DE CV | COMONFORT 11 | HERMOSILLO | Sonora | 65 | GDMTH | 21 | 21 | 1,413 | 4 | 4,964 | 4,964 | $794 | $5,826 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0768883333 | -110.95857 | Nov 6 2024 al Dec 5 2024 | $5,826.00 | [email protected] | 0 | ||
| 524474 | 404940403590 | DD - GolfoNorte | 80DD09A018014150 | PRESIDENCIA MUNICIPAL C 59 | PRIV ROSARIO Y AVE TRABAJO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8389633333 | -97.5120783333 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 552387 | 999010400128 | DD - GolfoNorte | 82DD10C011243090 | TOPLARI SA DE CV | EMILIO CARRANZA 977 SUR | MONTERREY | NUEVO LEON | 74 | GDMTH | 205 | 253 | 1,472 | 4 | 5,023 | 5,023 | $804 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66706 | -100.31317 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | [email protected] | [email protected] | [email protected] | 8183438887 |
| 523211 | 404080604797 | DD - GolfoNorte | 80DD09A018012430 | PRESIDENCIA MPAL CD MATAMOROS | SAN JUAN PONIENTE S N SAN JUAN | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8246566667 | -97.4828116667 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | 8688108060 |
| 276179 | 496230300165 | DX - Jalisco | 22DX13C011020180 | MUNICIPIO DE BAHIA DE BANDERAS | AV LAZARO CARDENAS S N | SAN JUAN DE ABAJO | NAYARIT | 5A | PB | 2 | 2 | 1,030 | 0 | 5,022 | 5,022 | $803 | $5,826 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 20.8180021 | -105.1986609 | Oct 16 2024 al Dec 16 2024 | $5,826.00 | 3292911870 | |||
| 524502 | 404940501877 | DD - GolfoNorte | 80DD09A018010160 | PRESIDENCIA MUNICIPAL C 54 | MAZAPIL ROCALLOSA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84272 | -97.4672083333 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 524248 | 404750311818 | DD - GolfoNorte | 80DD09A018010020 | PRESIDENCIA MUNICIPAL C 49 | SEXTA ESQUINA ZARAGOZA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8751933333 | -97.5042783333 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 533223 | 414160313225 | DD - GolfoNorte | 79DD10F047920900 | SERVICIOS DE SALUD DE N L | RIO PESQUERIA 108 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,726 | 5 | 5,023 | 5,023 | $804 | $5,826 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.801615 | -100.275815 | Oct 29 2024 al Nov 28 2024 | $5,826.00 | [email protected] | 8183723881 | ||
| 524520 | 404940502067 | DD - GolfoNorte | 80DD09A018010530 | PRESIDENCIA MUNICIPAL C 131 | P ARRIAGA M BLANCO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8244667 | -97.5098178 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 524266 | 404750314272 | DD - GolfoNorte | 80DD09A018010720 | PRESIDENCIA MUNICIPAL C 214 | ACCESO A PTO RICO CAMINO ESPA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8241908 | -97.5098444 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | 8688121119 |
| 524524 | 404940502113 | DD - GolfoNorte | 80DD09A018013035 | PRESIDENCIA MUNICIPAL C 154 | I SIERRA D ALVAREZ | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83304 | -97.5229566667 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 524270 | 404750314337 | DD - GolfoNorte | 80DD09A018011040 | PRESIDENCIA MUNICIPAL C 218 | 20A CALIXTO AYALA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8244896 | -97.5096454 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 524540 | 404940502393 | DD - GolfoNorte | 80DD09A018012566 | PRESIDENCIA MUNICIPAL C 114 | TLATILCO MONTEALBAN TEOTIHUACA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8338733333 | -97.45266 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | 8688106500 |
| 524543 | 404940502423 | DD - GolfoNorte | 80DD09A018011350 | PRESIDENCIA MUNICIPAL C 164 | QUIRIGUA MONTEALBAN | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,826 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8242484 | -97.5097511 | Oct 31 2024 al Nov 30 2024 | $5,826.00 | NULL | NULL | NULL | NULL |
| 362517 | 771901101422 | DW - Peninsular | 82DW01B011650010 | CLINICA DE MERIDA SA CV | 32 242 25 27 GARCIA GINER | MERIDA | YUCATAN | 77 | GDMTH | 577 | 577 | 166,513 | 323 | 502,185 | 502,185 | $80,350 | $582,595 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9867966666667 | -89.6376883333333 | Oct 31 2024 al Nov 30 2024 | $582,595.00 | [email protected] | [email protected] | [email protected] | 9994144829 |
| 385305 | 789200701669 | DW - Peninsular | 82DW04A018224201 | SDN U O T I COVID 19 10 O B I | C JUAN ESCUTIA S N | CAMPECHE | CAMPECHE | 77 | GDMTH | 150 | 150 | 14,780 | 33 | 50,222 | 50,222 | $8,036 | $58,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.827233 | -90.556907 | Oct 31 2024 al Nov 30 2024 | $58,258.00 | [email protected] | [email protected] | 5517956195 | |
| 125131 | 28061100166 | DA - BajaCalifornia | 82DA01C012404401 | COPPEL SA DE CV | BLVD INSURGENTES 18003 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 191 | 191 | 28,392 | 70 | 53,897 | 53,897 | $4,312 | $58,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4952616666667 | -116.93298 | Oct 31 2024 al Nov 30 2024 | $58,258.00 | [email protected] | [email protected] | [email protected] | 6643191843 |
| 721185 | 343180502241 | DG - CentroSur | 82DG61C018204995 | OFFICE DEPOT DE MEXICO SA DE C | AUTOPISTA MEX ACA KM875 3 | CUERNAVACA | MORELOS | 73 | GDMTH | 136 | 185 | 12,931 | 32 | 42,994 | 42,994 | $6,879 | $58,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $58,257.00 | [email protected] | [email protected] | [email protected] | 5568305771 |
| 188579 | 572220500369 | DL - ValleMexicoNorte | 68DL40B016820270 | PREMIUM RESTAURANT BRANDS S DE | AV CARLOS HANK GONZALEZ 120 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 95 | 135 | 17,120 | 45 | 49,159 | 49,159 | $7,865 | $58,254 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.531105 | -99.0262816667 | Nov 12 2024 al Dec 11 2024 | $58,254.00 | [email protected] | 5538836420 | ||
| 566659 | 246180707599 | DV - CentroOriente | 78DV05B337870190 | MUN DE CORONANGO POZO DALY | CALLE SAN ANTONIO 1018 | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 85 | 85 | 17,904 | 46 | 50,217 | 50,217 | $8,035 | $58,252 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.15723667 | -98.2651333 | Oct 28 2024 al Nov 27 2024 | $58,252.00 | [email protected] | [email protected] | 0 | |
| 182233 | 518190506869 | DL - ValleMexicoNorte | 68DL60A710010522 | GRUPO INDUPAN SA DE CV | BLVD DE LAS ROSAS SN | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 16,800 | 44 | 49,157 | 49,157 | $7,865 | $58,252 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6393883333 | -99.0984116667 | Nov 12 2024 al Dec 11 2024 | $58,252.00 | [email protected] | [email protected] | 5554074330 | |
| 40074 | 726060703702 | DK - Sureste | 82DK17A019984700 | 27ECT0001M INSTITUTO DE DIFUSI | AV GREGORIO MENDEZ S N | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 95 | 95 | 15,828 | 39 | 50,216 | 50,216 | $8,035 | $58,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9938 | -92.9215 | Oct 31 2024 al Nov 30 2024 | $58,251.00 | [email protected] | [email protected] | 9933120114 | |
| 113837 | 16971069418 | DA - BajaCalifornia | 82DA15F010042250 | CENTRO SOC DEP BANCALI | FRESNOS 698 AMP LAS FUENTES | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 244 | 343 | 27,218 | 67 | 53,922 | 53,922 | $4,314 | $58,250 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64975667 | -115.4432967 | Oct 31 2024 al Nov 30 2024 | $58,250.00 | NULL | NULL | NULL | 6865656050 |
| 151300 | 182941000445 | DF - CentroOccidente | 65DF40D056510040 | MANUEL FARIAS GUTIERREZ | MFG 5 DE FEBRERO 36 | CHURINTZIO | MICHOACAN | 68 | GDMTH | 28 | 28 | 1,652 | 5 | 4,991 | 4,991 | $798 | $5,825 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.1550266667 | -102.0657066667 | Nov 7 2024 al Dec 6 2024 | $5,825.00 | [email protected] | [email protected] | 3285187319 | |
| 49156 | 748121003656 | DK - Sureste | 70DK17P016500410 | MUNICIPIO DEL CENTRO | PERIF GASOLINERA CURAHUESO | VILLAHERMOSA | TABASCO | 5A | GDMTH | 20 | 20 | 1,456 | 4 | 5,021 | 5,021 | $803 | $5,825 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.96699 | -92.9280016667 | Nov 13 2024 al Dec 16 2024 | $5,825.00 | [email protected] | 9933103232 | ||
| 504842 | 384070304662 | DD - GolfoNorte | 78DD03A016060520 | MUNICIPIO DE NUEVO LAREDO | PALMENOS N LEON | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 4 | 4 | 990 | 0 | 5,394 | 5,394 | $431 | $5,825 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.47489 | -99.4882 | Oct 28 2024 al Nov 27 2024 | $5,825.00 | [email protected] | 8677113500 | ||
| 504590 | 384041200220 | DD - GolfoNorte | 84DD03A010442060 | ELEKTRA DEL MILENIO SA CV | CARRET NAC KM 8 5 OTE LOTE 7 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 450 | 450 | 1,734 | 5 | 5,229 | 5,229 | $418 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.421685 | -99.528983 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | [email protected] | [email protected] | [email protected] | 8677182743 |
| 539408 | 417040800059 | DD - GolfoNorte | 83DD12D071090530 | GARZA S THELMA C | LIDIO A TORRES 404 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 42 | 55 | 1,411 | 4 | 5,021 | 5,021 | $803 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.636562 | -100.367307 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | [email protected] | 0 | ||
| 524307 | 404750403411 | DD - GolfoNorte | 80DD09A018010950 | PRESIDENCIA MUNICIPAL C 281 | HALCONES Y PRIVADA HALCONES | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8246656 | -97.5093096 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | NULL |
| 152339 | 183240501730 | DF - CentroOccidente | 79DF60B276790011 | MUNICIPIO DE PAJACUARAN | FRANCO RODRIGUEZ FTE 532 S N | PAJACUARAN | MICHOACAN | 5A | PB | 4 | 4 | 1,139 | 0 | 5,021 | 5,021 | $803 | $5,825 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1162208 | -102.5573652 | Oct 28 2024 al Nov 28 2024 | $5,825.00 | [email protected] | [email protected] | 3531275440 | |
| 135958 | 165070806044 | DF - CentroOccidente | 80DF12A760050010 | MUNICIPIO DE URUAPAN MICHOACAN | EL MANGUITO | EL MANGUITO | MICHOACAN | 5A | PB | 4 | 3 | 1,139 | 0 | 5,021 | 5,021 | $803 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,825.00 | [email protected] | 4525240092 | ||
| 609307 | 61090507451 | DP - Bajio | 84DP07D012040850 | MPIO LEON | FORESTA NOGAL FTE 206 | LEON | GUANAJUATO | 5A | GDMTH | 6 | 6 | 1,498 | 5 | 5,021 | 5,021 | $803 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1186416666667 | -101.674996666667 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | 4777880000 |
| 710185 | 308020201198 | DG - CentroSur | 80DG41K876110390 | H AYTO ACAMBAY F0010 | ALUM PUB LA CUMBRE | ACAMBAY1 | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 994 | 0 | 5,021 | 5,021 | $803 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,825.00 | [email protected] | 7181240001 | ||
| 631605 | 77071202723 | DP - Bajio | 78DP09B017991321 | INOXIDABLES Y SERV BAYLON SACV | CITLALTEPETL 509 L BONITA | QUERETARO | QUERETARO | 68 | GDMTH | 80 | 80 | 1,440 | 4 | 4,698 | 4,698 | $752 | $5,825 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6480166667 | -100.4449616667 | Oct 25 2024 al Nov 26 2024 | $5,825.00 | [email protected] | [email protected] | 4422187506 | |
| 214327 | 929240603950 | DU - GolfoCentro | 05DU05DV70500341 | MUNICIPIO DE VILLA HIDALGO | 20 DE NOVIEMBRE S N | VILLA HIDALGO | San Luis Potosi | 5A | PB | 1 | 1 | 1,152 | 0 | 4,953 | 4,953 | $792 | $5,825 | 2024-09-17 00:00:00 | 2024-10-31 00:00:00 | 22.4490594 | -100.6762769 | Sep 17 2024 al Oct 31 2024 | $5,825.00 | [email protected] | 4442770195 | ||
| 589626 | 46130604609 | DP - Bajio | 80DP06A010013001 | MPIO IRAPUATO | FRACC LOMAS DE ESPANITA | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 3 | 1,137 | 0 | 5,022 | 5,022 | $803 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | 4621391355 |
| 523069 | 404070101266 | DD - GolfoNorte | 80DD09A018010400 | PRESIDENCIA MPAL CD MATAMOROS | CARRISOS S N ESQ MONTEALBAN | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8243996 | -97.5096872 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | 8688121119 |
| 358724 | 318230100152 | DW - Peninsular | 76DW04H507600191 | SEC EDUC PUB ESC PRIM MANUEL C | 04DPB0088M1 12 SN | XPUJIL | CAMPECHE | 67 | GDMTH | 25 | 25 | 1,515 | 4 | 5,110 | 5,110 | $409 | $5,825 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.4982733333 | -89.393395 | Oct 22 2024 al Nov 22 2024 | $5,825.00 | [email protected] | [email protected] | 0 | |
| 272204 | 487180605203 | DX - Jalisco | 21DX12A010105900 | DESARROLLOS INMOBILIARIOS CAMA | LOMA LINDA S N | TEPIC | NAYARIT | 5A | PB | 3 | 3 | 1,030 | 0 | 5,022 | 5,022 | $803 | $5,825 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 21.4925704 | -104.857725 | Sep 17 2024 al Nov 14 2024 | $5,825.00 | [email protected] | [email protected] | 3111689996 | |
| 494424 | 377060304579 | DD - GolfoNorte | 78DD10B027830970 | SOLUCIONES INM DEL NTE SA D CV | SANTO DOMINGO 1039 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 1,730 | 5 | 5,021 | 5,021 | $803 | $5,825 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7527733333 | -100.2668 | Oct 28 2024 al Nov 27 2024 | $5,825.00 | [email protected] | [email protected] | 8180440792 | |
| 115291 | 18120404349 | DA - BajaCalifornia | 73DA15C010120950 | DAGDUG PAREDES EMILIO ENRIQUE | PARCELA 69 CP 00000 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,378 | 7 | 5,380 | 5,380 | $430 | $5,825 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.54614 | -115.3706616667 | Nov 19 2024 al Dec 18 2024 | $5,825.00 | [email protected] | [email protected] | 8682885495 | |
| 535645 | 415010700049 | DD - GolfoNorte | 82DD11G014000050 | MONASTERIO D L HNAS CLARISAS | GJTAS O CAM VECINAL 270 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 1,577 | 4 | 5,021 | 5,021 | $803 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.653218 | -100.170262 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | [email protected] | [email protected] | 8183934202 | |
| 288351 | 580130301700 | DC - Norte | 78DC01G016500470 | TIERRA INMUEBLES Y OBRAS SACV | AVE CANTERA 5900 IN 19 CP 0000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 14 | 1,782 | 5 | 4,958 | 4,958 | $793 | $5,825 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6478766667 | -106.1117366667 | Oct 28 2024 al Nov 26 2024 | $5,825.00 | [email protected] | [email protected] | 6141845648 | |
| 289632 | 581000503544 | DC - Norte | 76DC01B017620850 | CHILES SELECTOS LAMAYOR SADECV | CALLE CE 26 BANCO 15 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 41 | 41 | 1,749 | 5 | 4,958 | 4,958 | $793 | $5,825 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6337 | -106.0239583333 | Oct 23 2024 al Nov 22 2024 | $5,825.00 | [email protected] | [email protected] | [email protected] | 6144200017 |
| 524398 | 404940401279 | DD - GolfoNorte | 80DD09A018014160 | PRESIDENCIA MUNICIPAL C 97 | VALLE MEXICO Y C SALAZAR | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8515383333 | -97.5107083333 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | NULL |
| 137585 | 165990311781 | DF - CentroOccidente | 80DF12A430050010 | MUNICIPIO DE URUAPAN MICHOACAN | CONOCIDO EL DURAZNO | EL DURAZNO | MICHOACAN | 5A | PB | 4 | 3 | 1,139 | 0 | 5,021 | 5,021 | $803 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,825.00 | [email protected] | 4525240092 | ||
| 524402 | 404940401317 | DD - GolfoNorte | 80DD09A018010540 | PRESIDENCIA MUNICIPAL C 70 | SOBERANIA S IGUALITARIA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.824427 | -97.5098025 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | NULL |
| 602495 | 56121000941 | DP - Bajio | 84DP06N011390100 | ELEKTRA DEL MILENIO SA DE CV | AVENIDA JUAREZ 224 | GUANAJUATO | GUANAJUATO | 68 | GDMTH | 35 | 35 | 1,549 | 4 | 4,551 | 4,551 | $728 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.01913 | -101.260028333333 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | [email protected] | [email protected] | [email protected] | 5553583087 |
| 668547 | 109061066910 | DP - Bajio | 73DP52P017370720 | 01DPR100V EP NISSAN ANDANAC 8 | FORMADORES ESQ VOCEADORES 107 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 28 | 28 | 1,544 | 5 | 5,022 | 5,022 | $803 | $5,825 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.853835 | -102.2501233333 | Nov 19 2024 al Dec 18 2024 | $5,825.00 | [email protected] | 4499105610 | ||
| 241550 | 438071000465 | DX - Jalisco | 78DX15K010040230 | INDUSTRIA REAL SA DE CV | ECLIPSE 2791 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 34 | 1,579 | 4 | 5,022 | 5,022 | $803 | $5,825 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6625766667 | -103.3855016667 | Oct 25 2024 al Nov 26 2024 | $5,825.00 | [email protected] | [email protected] | 3333979870 | |
| 530084 | 412060912692 | DD - GolfoNorte | 77DD09A017720640 | CHARLES MAN HUI CHAN | PEDRO CARDENAS 1900 LOC 7 8 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 1,536 | 4 | 5,393 | 5,393 | $431 | $5,825 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.851475 | -97.503135 | Oct 25 2024 al Nov 26 2024 | $5,825.00 | NULL | NULL | NULL | NULL |
| 524455 | 404940402666 | DD - GolfoNorte | 80DD09A018010590 | PRESIDENCIA MUNICIPAL C 51 | S LEONA PLAYA HORNOS | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8243446 | -97.5099031 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | NULL |
| 524469 | 404940403549 | DD - GolfoNorte | 80DD09A018013070 | PRESIDENCIA MUNICIPAL C 30 | GUERRERO ENTRE 8 Y 10 | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8782383333 | -97.5063916667 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | NULL |
| 461494 | 351241102740 | DD - GolfoNorte | 74DD19B017440541 | ARRENDARORA Y COMERC DE RAMOS | BLVD GUSTAVO DIAZ ORDAZ 1700 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 20 | 20 | 1,729 | 4 | 5,022 | 5,022 | $804 | $5,825 | 2024-11-14 00:00:00 | 2024-12-20 00:00:00 | 25.5571483333333 | -100.972345 | Nov 14 2024 al Dec 20 2024 | $5,825.00 | [email protected] | [email protected] | 0 | |
| 539066 | 417031100117 | DD - GolfoNorte | 83DD12D072181060 | LOBO DE D MA CRISTINA | PRIV LOS OLIVO 108 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 64 | 64 | 1,485 | 4 | 5,022 | 5,022 | $803 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.639391 | -100.393947 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | [email protected] | [email protected] | [email protected] | 8183519251 |
| 233152 | 956160700668 | DU - GolfoCentro | 79DU01H017930680 | MUNICIPIO DE TAMPICO | JIMENEZ S N | TAMPICO | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 1,620 | 5 | 5,022 | 5,022 | $804 | $5,825 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2245066667 | -97.8855733333 | Oct 28 2024 al Nov 26 2024 | $5,825.00 | [email protected] | [email protected] | 8332129119 | |
| 524484 | 404940501401 | DD - GolfoNorte | 80DD09A018012555 | PRESIDENCIA MUNICIPAL C 178 | J YURIEL C OBRERO L CARDENAS | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8555383333 | -97.4588283333 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | 8688120650 |
| 682955 | 120900900479 | DP - Bajio | 80DP53L205500010 | MPIO MAZAPIL | BANCO 1 931206 13 | SAN TIBURCIO | Zacatecas | 5A | PB | 5 | 3 | 1,137 | 0 | 5,022 | 5,022 | $803 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,825.00 | [email protected] | 8424242013 | ||
| 524492 | 404940501559 | DD - GolfoNorte | 80DD09A018010990 | PRESIDENCIA MUNICIPAL C 203 | 20 DE NOVIEMBRE 4A 6A | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8242366 | -97.509962 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | NULL |
| 524498 | 404940501681 | DD - GolfoNorte | 80DD09A018013135 | PRESIDENCIA MUNICIPAL C 145 | E ZAPATA ALDAMA L MATEOS | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8184716667 | -97.5183433333 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | NULL |
| 55507 | 822201102979 | DJ - Oriente | 77DJ01C016520108 | RAMOS OVANDO DENISSE ALEXA | MOCTEZUMA FRACC A B SN | TUXPAN | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,579 | 4 | 5,025 | 5,025 | $804 | $5,825 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9503316667 | -97.3878266667 | Oct 23 2024 al Nov 25 2024 | $5,825.00 | [email protected] | 7831087919 | ||
| 524501 | 404940501869 | DD - GolfoNorte | 80DD09A018010150 | PRESIDENCIA MUNICIPAL C 52 | TARAHUMARA ROCALLOSA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.843345 | -97.4703566667 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | NULL |
| 38362 | 720210551126 | DK - Sureste | 76DK14C857000010 | PRESTADOR DE SERVICIOS PARAISO | CARR A STA PA PETAPA SN | EL PARAISO | OAXACA | 68 | GDMTH | 36 | 36 | 1,770 | 5 | 4,854 | 4,854 | $777 | $5,825 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.8716233333 | -95.0726233333 | Oct 23 2024 al Nov 22 2024 | $5,825.00 | [email protected] | [email protected] | [email protected] | 0 |
| 351197 | 643961002026 | DC - Norte | 79DC22H017940350 | MENCHACA SAMANIEGO JUAN CARLOS | CARR MIELERAS KM 8 JTO RASTRO | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 20 | 1,773 | 5 | 4,928 | 4,928 | $789 | $5,825 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.49015 | -103.3408033333 | Oct 29 2024 al Nov 27 2024 | $5,825.00 | [email protected] | [email protected] | [email protected] | 8717276825 |
| 524259 | 404750313951 | DD - GolfoNorte | 80DD09A018013015 | PRESIDENCIA MPAL CD MATAMOROS | AVE P AYUTLA C A Y P D | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8633466667 | -97.5052583333 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | NULL |
| 524271 | 404750314485 | DD - GolfoNorte | 80DD09A018010280 | PRESIDENCIA MUNICIPAL C 99 | PAMPA Y VALLE MAGDALENO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8244407 | -97.5099117 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | NULL |
| 524283 | 404750401175 | DD - GolfoNorte | 80DD09A018010050 | PRESIDENCIA MPAL CD MATAMOROS3 | AVE UNIVERSIDAD | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8627333333 | -97.4946783333 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | [email protected] | 8688172916 | ||
| 524285 | 404750401736 | DD - GolfoNorte | 80DD09A018010100 | PRESIDENCIA MUNICIPAL C 103 | G GUAJARDO M CARIBE T G | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 5 | 5 | 1,800 | 5 | 5,394 | 5,394 | $432 | $5,825 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8562083333 | -97.4864266667 | Oct 31 2024 al Nov 30 2024 | $5,825.00 | NULL | NULL | NULL | NULL |
| 575584 | 259120600081 | DV - CentroOriente | 82DV11C010060180 | INSTITUTO MEXICANO DEL SEGURO | ARBOLEDAS S N IND LA PAZ | MINERAL DE LA REFORMA | HIDALGO | 78 | GDMTH | 206 | 206 | 15,435 | 38 | 49,573 | 49,573 | $7,932 | $58,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0834616666667 | -98.7495233333333 | Oct 31 2024 al Nov 30 2024 | $58,249.00 | [email protected] | 7717143623 | ||
| 412950 | 520931239230 | DB - Noroeste | 73DB01A017330530 | K F C DE MEXICO SA DE CV | A G ABURTO Y PFCO NTE | HERMOSILLO | Sonora | 65 | GDMTH | 95 | 95 | 19,040 | 52 | 50,154 | 50,154 | $8,025 | $58,247 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1111383333 | -110.9669733333 | Nov 19 2024 al Dec 17 2024 | $58,247.00 | [email protected] | [email protected] | [email protected] | 0 |
| 675365 | 112911100510 | DP - Bajio | 80DP53B025500710 | MPIO FRESNILLO | CRISANTEMOS FTE 14 | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 32 | 32 | 11,444 | 0 | 50,214 | 50,214 | $8,034 | $58,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1868871 | -102.8579653 | Oct 31 2024 al Nov 30 2024 | $58,247.00 | [email protected] | 4989839490 | ||
| 390017 | 796090804421 | DW - Peninsular | 80DW06A360010010 | MUNICIPIO DE OTHON P BLANCO | POBLADO JAVIER ROJO GOMEZ | JAVIER ROJO GOMEZ | QUINTANA ROO | 5A | PB | 33 | 33 | 11,880 | 0 | 53,933 | 53,933 | $4,315 | $58,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,247.00 | [email protected] | 9838351500 | ||
| 35554 | 708721001507 | DK - Sureste | 80DK13D8Z8000020 | MUNICIPIO DE TAPACHULA CHIAPAS | ALUM PUBLICO PTO MADERO | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 34 | 34 | 12,094 | 0 | 53,932 | 53,932 | $4,315 | $58,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $58,247.00 | [email protected] | [email protected] | 9626262010 | |
| 186478 | 568930602163 | DL - ValleMexicoNorte | 82DL20B028210050 | ENTRETELAS BRINCO SA DE CV FC | CARR CUAUT TLALNEP 62 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 898 | 1,066 | 194,662 | 291 | 491,523 | 491,523 | $78,644 | $582,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.63514333 | -99.18448833 | Oct 31 2024 al Nov 30 2024 | $582,455.00 | [email protected] | [email protected] | [email protected] | 5530000000 |
| 598248 | 53160401741 | DP - Bajio | 82DP06J018230410 | OSG ROYCO SA DE CV | CIRCUITO SANTA FE III 265 | SILAO | GUANAJUATO | 78 | GDMTH | 1,080 | 1,080 | 156,283 | 316 | 500,649 | 500,649 | $80,104 | $582,452 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $582,452.00 | [email protected] | [email protected] | [email protected] | 4724780200 |
| 88248 | 1240704052 | DA - BajaCalifornia | 82DA01A010800501 | SISTEMAS MEDICOS NACIONALES | CTO BURSATIL 9053 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 456 | 456 | 26,199 | 64 | 53,883 | 53,883 | $4,311 | $58,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,243.00 | [email protected] | 6642314747 | ||
| 579828 | 265990402357 | DV - CentroOriente | 82DV12A128050030 | DOOBALO SA DE CV | AV JUAREZ 3 COL JUAREZ SINGU | SINGUILUCAN | HIDALGO | 78 | GDMTH | 652 | 674 | 164,329 | 354 | 495,677 | 495,677 | $79,308 | $582,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.97398833 | -98.51711667 | Oct 31 2024 al Nov 30 2024 | $582,421.00 | [email protected] | [email protected] | [email protected] | 7751352687 |
| 392218 | 800000656891 | DW - Peninsular | 63DW07A059000430 | TORRES GOMEZ NERY ELINA | 45 461A X 62 Y 64 | TIZIMIN | YUCATAN | 67 | GDMTH | 53 | 54 | 16,320 | 42 | 50,209 | 50,209 | $8,033 | $58,242 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1484433333 | -88.1600266667 | Nov 4 2024 al Dec 4 2024 | $58,242.00 | [email protected] | [email protected] | [email protected] | 0 |
| 167643 | 147841204477 | DM - ValleMexicoCentro | 84DM26C016220002 | RESTAURANTES TOKS SA DE CV | IGNACIO ZARAGOZA 1886 COL JUAN | IZTAPALAPA CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 100 | 144 | 17,281 | 44 | 50,209 | 50,209 | $8,033 | $58,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3886983333333 | -99.04054 | Oct 31 2024 al Nov 30 2024 | $58,242.00 | NULL | NULL | NULL | 5521225700 |
| 12272 | 976021201445 | DN - ValleMexicoSur | 79DN20B017910180 | DOHLER MEXICO SA DE CV | TOLUCA 541 INT 2 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 180 | 205 | 17,440 | 45 | 50,209 | 50,209 | $8,033 | $58,242 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 19.33914 | -99.22006 | Oct 30 2024 al Nov 29 2024 | $58,242.00 | [email protected] | [email protected] | [email protected] | 5573166700 |
| 630012 | 76180960585 | DP - Bajio | 64DP09A016431860 | HOOTERS DE MEXICO SA DE CV | CONSTITUYENTES 40 OTE L R 07 | QUERETARO | QUERETARO | 68 | GDMTH | 80 | 80 | 17,040 | 45 | 49,050 | 49,050 | $7,848 | $58,242 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5855916666667 | -100.38198 | Nov 5 2024 al Dec 4 2024 | $58,242.00 | [email protected] | [email protected] | [email protected] | 4422414981 |
| 564011 | 240160602202 | DV - CentroOriente | 79DV04A227050280 | TORRES POPOCA GREGORIO | CARRET PASO DE CORTES 116 | SN B NEALTICAN | PUEBLA | 68 | GDMTH | 41 | 41 | 17,381 | 44 | 50,115 | 50,115 | $8,018 | $58,241 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05424 | -98.4272367 | Oct 29 2024 al Nov 28 2024 | $58,241.00 | [email protected] | 0 | ||
| 657489 | 98110104600 | DP - Bajio | 82DP52C758000010 | MANUF PLAST MET VOLVO SA D CV | AV SN FCO DE LOS ROMO 407 | PARQUE IND. SAN FCO D L ROMO | Aguascalientes | 78 | GDMTH | 600 | 600 | 152,987 | 327 | 464,069 | 464,069 | $74,251 | $582,407 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0388766666667 | -102.2711 | Oct 31 2024 al Nov 30 2024 | $582,407.00 | [email protected] | [email protected] | [email protected] | 4491394260 |
| 380936 | 784220700128 | DW - Peninsular | 83DW12E016740030 | CADU RESIDENCIAS SA DE CV | MZ27 LT1 02 UC16 1 3 TN N 1F | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 1,296 | 4 | 4,813 | 4,813 | $770 | $5,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.162265 | -86.8054797 | Oct 31 2024 al Nov 30 2024 | $5,824.00 | [email protected] | [email protected] | 9992978077 | |
| 712973 | 316020601636 | DG - CentroSur | 80DG71A578010040 | MUNICIPIO DE ZACAZONAPAN | ALUMBRADO PUBLICO ALCANTARILLA | ZACAZONAPAN | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 994 | 0 | 5,021 | 5,021 | $803 | $5,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,824.00 | NULL | NULL | NULL | NULL |
| 50191 | 749150996601 | DK - Sureste | 78DK17VB67800180 | PRESB G USU A R I LUZ Y VERDAD | PRINCIPAL S N CEDRO NACAJUCA | EL CEDRO | TABASCO | 68 | GDMTH | 43 | 43 | 1,760 | 5 | 5,021 | 5,021 | $803 | $5,824 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.0424983333 | -92.9426983333 | Oct 25 2024 al Nov 26 2024 | $5,824.00 | [email protected] | 9933179029 | ||
| 710201 | 308020800059 | DG - CentroSur | 80DG41K876110320 | H AYTO ACAMBAY F0010 | ALUM PUB GANDO | ACAMBAY1 | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 994 | 0 | 5,021 | 5,021 | $803 | $5,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,824.00 | [email protected] | 7181240001 | ||
| 208203 | 926780201321 | DU - GolfoCentro | 76DU05A017610610 | VERA F LIDIA EUGENIA | AV DE LA PAZ 145 B | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 55 | 91 | 1,744 | 5 | 5,021 | 5,021 | $803 | $5,824 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.16783 | -100.9789083333 | Nov 22 2024 al Dec 20 2024 | $5,824.00 | [email protected] | 4448142477 | ||
| 345682 | 633230500650 | DC - Norte | 79DC27B018212234 | AGROPECUARIA LULA | AV N 2396 PP EL RECUERDO S N | LERDO | DURANGO | 9C | GDMTH | 37 | 37 | 7,930 | 23 | 5,824 | 5,824 | $0 | $5,824 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.46133 | -103.7373983333 | Oct 29 2024 al Nov 27 2024 | $5,824.00 | [email protected] | 8717227500 | ||
| 72275 | 861140500076 | DJ - Oriente | 72DJ10D107200010 | COPPEL S A DE C V | AV JUAN DE LA LUZ ENRIQUEZ 210 | LA PROVIDENCIA | VERACRUZ | 68 | GDMTH | 46 | 46 | 1,672 | 4 | 5,020 | 5,020 | $803 | $5,824 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6332483333 | -95.5226933333 | Nov 15 2024 al Dec 17 2024 | $5,824.00 | [email protected] | 2849443828 | ||
| 414292 | 523820100088 | DB - Noroeste | 62DB01F016210470 | PROD RURAL CALDERON | DOM CONOCIDO | SAHUARIPA | Sonora | 9M | GDMTH | 25 | 25 | 2,781 | 8 | 5,824 | 5,824 | $0 | $5,824 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.0730733333 | -109.2378933333 | Oct 30 2024 al Nov 29 2024 | $5,824.00 | 6622111980 | |||
| 447572 | 547240600306 | DB - Noroeste | 67DB10C016720207 | AV DEL MAR ARRENDAMIENTOS SA D | AV DEL MAR 1088 PTE | NAVOLATO | Sinaloa | 65 | GDMTH | 38 | 38 | 1,646 | 5 | 5,021 | 5,021 | $803 | $5,824 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.6436083333 | -107.9414916667 | Nov 7 2024 al Dec 6 2024 | $5,824.00 | [email protected] | 6670000000 | ||
| 699491 | 282871000072 | DG - CentroSur | 80DG11P030800310 | MUNICIPIO DE TECOANAPA | LOS MAGUEYITOS GRO | TECOANAP C056 | GUERRERO | 5A | PB | 4 | 3 | 994 | 0 | 5,021 | 5,021 | $803 | $5,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,824.00 | [email protected] | 7454550097 | ||
| 576878 | 261070804741 | DV - CentroOriente | 79DV11C017930420 | CONBECMA DE HIDALGO S A DE C | CAMINO INTERPARCELARIO PARCELA | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 50 | 70 | 1,494 | 4 | 4,956 | 4,956 | $793 | $5,824 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.07900167 | -98.744425 | Oct 29 2024 al Nov 28 2024 | $5,824.00 | [email protected] | [email protected] | 7717163780 | |
| 712560 | 313000501334 | DG - CentroSur | 80DG71E038010195 | MUNICIPIO DE ZACUALPAN | GAMA DE LA PAZ MEX | ZACUALPAN | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 994 | 0 | 5,021 | 5,021 | $803 | $5,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,824.00 | NULL | NULL | NULL | 9171476124 |
| 419965 | 527150319020 | DB - Noroeste | 74DB03A797450120 | GENI KOWI SA DE CV | DOMICILIO CONOCIDO CEDROS | ROSARIO TESOPACO | Sonora | 65 | GDMTH | 25 | 25 | 1,717 | 5 | 4,986 | 4,986 | $798 | $5,824 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.7602116667 | -109.2950416667 | Nov 20 2024 al Dec 18 2024 | $5,824.00 | [email protected] | [email protected] | 6444130257 | |
| 494464 | 377061103607 | DD - GolfoNorte | 75DD10B027520060 | ASESOR ELECTRICO SA DE CV | GONZALITOS 830 1 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 21 | 25 | 1,700 | 5 | 5,020 | 5,020 | $803 | $5,824 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.74685 | -100.2956216667 | Oct 23 2024 al Nov 22 2024 | $5,824.00 | [email protected] | [email protected] | 8183522100 | |
| 477082 | 370171105180 | DD - GolfoNorte | 79DD11D032710760 | MELENDEZ SANCHEZ ALBERTO | LA ZANJA 900 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,728 | 5 | 5,020 | 5,020 | $803 | $5,824 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.71216 | -100.21069 | Oct 29 2024 al Nov 28 2024 | $5,824.00 | [email protected] | 8117005929 | ||
| 541851 | 417091100426 | DD - GolfoNorte | 83DD12D072230060 | GONZALEZ M JESUS ROLANDO | ARMENIA 402 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 33 | 55 | 1,610 | 4 | 5,020 | 5,020 | $803 | $5,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63166 | -100.334086 | Oct 31 2024 al Nov 30 2024 | $5,824.00 | [email protected] | 8183634992 | ||
| 120994 | 21130800243 | DA - BajaCalifornia | 68DA16A012230780 | RUBALCAVA MUNGARRO DANIEL | CJON OAXACA 1 S N | SAN LUIS | SONORA | 61 | GDMTH | 42 | 40 | 2,256 | 6 | 5,348 | 5,348 | $428 | $5,824 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4581 | -114.79394 | Nov 7 2024 al Dec 10 2024 | $5,824.00 | NULL | NULL | NULL | 6531121078 |
| 525738 | 407000303537 | DD - GolfoNorte | 74DD10A027440520 | CAVAZOS SR CRUZ ALEJANDRO | LOS ANGELES 1000 188 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,798 | 5 | 5,021 | 5,021 | $803 | $5,824 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.71469 | -100.2922966667 | Nov 21 2024 al Dec 20 2024 | $5,824.00 | [email protected] | NULL | ||
| 527274 | 407220105922 | DD - GolfoNorte | 76DD10A017621230 | PASTELES Y POSTRES DEL NTE SA | AV CENTRAL 101 4 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,556 | 4 | 5,021 | 5,021 | $803 | $5,824 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7054666667 | -100.34184 | Oct 24 2024 al Nov 25 2024 | $5,824.00 | [email protected] | 8116269456 | ||
| 558002 | 221961006461 | DV - CentroOriente | 79DV07B017910240 | COMERCIAL QUIMICA POBLANA SACV | 17 PONIENTE 1712 | PUEBLA | PUEBLA | 68 | GDMTH | 88 | 146 | 1,440 | 4 | 4,867 | 4,867 | $779 | $5,824 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04467167 | -98.2143867 | Oct 29 2024 al Nov 28 2024 | $5,824.00 | [email protected] | [email protected] | [email protected] | 2222943300 |
| 486835 | 376100500621 | DD - GolfoNorte | 79DD12A079980930 | COLUNGA ROJAS LUIS ROGELIO | ANILLO PERIFERICO 512 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,713 | 5 | 5,021 | 5,021 | $803 | $5,824 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6816216667 | -100.3712416667 | Oct 29 2024 al Nov 28 2024 | $5,824.00 | [email protected] | 8183151105 | ||
| 703426 | 295050735052 | DG - CentroSur | 80DG31E168020137 | MUNICIPIO DE JIUTEPEC | CTO COL PALMIRA AP | CIVAC | MORELOS | 5A | PB | 3 | 3 | 994 | 0 | 5,021 | 5,021 | $803 | $5,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8789 | -99.19964 | Oct 31 2024 al Nov 30 2024 | $5,824.00 | NULL | NULL | NULL | 7775160117 |
| 371665 | 780080801683 | DW - Peninsular | 62DW12A016200790 | MUNICIPIO DE BENITO JUAREZ | SM77 M20 JARDINEZ D BONAPAK II | CANCUN | QUINTANA ROO | 5A | GDMTH | 13 | 13 | 1,443 | 4 | 5,021 | 5,021 | $803 | $5,824 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1949983333 | -86.81867 | Oct 31 2024 al Dec 3 2024 | $5,824.00 | [email protected] | [email protected] | NULL | |
| 490984 | 376200102827 | DD - GolfoNorte | 83DD12D071060980 | CAMARILLO GUERRA CLAUDIA M | TEMAZATE 303 D 204 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 23 | 23 | 1,586 | 4 | 5,021 | 5,021 | $803 | $5,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.633109 | -100.3486 | Oct 31 2024 al Nov 30 2024 | $5,824.00 | [email protected] | [email protected] | [email protected] | 0 |
| 263407 | 469210801047 | DX - Jalisco | 79DX06E010010108 | GRUPO MIRASOL DE OCCIDENTE SA | EXTRAMUROS 127 | ETZATLAN | JALISCO | 68 | GDMTH | 32 | 32 | 1,352 | 4 | 5,021 | 5,021 | $803 | $5,824 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.77341 | -104.0690216667 | Oct 28 2024 al Nov 27 2024 | $5,824.00 | [email protected] | [email protected] | 3781142180 | |
| 692727 | 127051055578 | DP - Bajio | 70DP58F017000690 | U DE RIEGO RCHO SAN MARTIN | CAM A JUAN BLANCO POZO 1 | JEREZ | Zacatecas | 9A | GDMTH | 48 | 48 | 8,625 | 24 | 5,824 | 5,824 | $0 | $5,824 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.5594233333 | -103.0912683333 | Nov 13 2024 al Dec 13 2024 | $5,824.00 | [email protected] | [email protected] | 4945134675 | |
| 710903 | 310011002152 | DG - CentroSur | 80DG41M070050070 | H AYUNTAMIENTO MPAL F079 | ALUM PUB SN JUAN EL CUERVO | SAN FRAMCISCO SOYANIQUILPAN | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 994 | 0 | 5,021 | 5,021 | $803 | $5,824 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,824.00 | NULL | NULL | NULL | 7181260020 |
| 189187 | 573201002184 | DL - ValleMexicoNorte | 72DL10F027240177 | INDUSTRIAS ADIR SA DE CV | EMILIANO ZAPATA 93 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 98 | 98 | 17,760 | 43 | 49,146 | 49,146 | $7,863 | $58,238 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5188166667 | -99.1009616667 | Nov 15 2024 al Dec 17 2024 | $58,238.00 | [email protected] | [email protected] | 5575908000 | |
| 457065 | 350060301680 | DD - GolfoNorte | 82DD19F010083100 | ALIMENTOS PRACTICOS DE MEX SA | BLVD JOSE MUSA DE LEON 1855 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 110 | 110 | 18,376 | 40 | 50,204 | 50,204 | $8,033 | $58,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.46281 | -100.9634 | Oct 31 2024 al Nov 30 2024 | $58,237.00 | [email protected] | [email protected] | [email protected] | 8444850131 |
| 144089 | 173180102169 | DF - CentroOccidente | 70DF15B378021025 | GRUPO AGRO NAVARRO S P R DE R | BENITO JUAREZ 319 B | JACONA | MICHOACAN | 68 | GDMTH | 70 | 70 | 16,800 | 44 | 50,187 | 50,187 | $8,030 | $58,237 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.96071 | -102.30028 | Nov 14 2024 al Dec 13 2024 | $58,237.00 | [email protected] | [email protected] | [email protected] | 3511493511 |
| 213966 | 929220210528 | DU - GolfoCentro | 82DU05D013050280 | SOPLASTIK SRL DE CV | PINTORES 165 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 150 | 150 | 15,975 | 39 | 50,203 | 50,203 | $8,032 | $58,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -100 | Oct 31 2024 al Nov 30 2024 | $58,236.00 | [email protected] | 4441130886 | ||
| 513137 | 395030601496 | DD - GolfoNorte | 82DD11G056300080 | LOPEZ TORRES DAVID | CARR A REYNOSA KM 22 5 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 18,161 | 42 | 50,203 | 50,203 | $8,033 | $58,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.62448 | -100.06626 | Oct 31 2024 al Nov 30 2024 | $58,235.00 | [email protected] | [email protected] | 8183611562 | |
| 572217 | 256140904249 | DV - CentroOriente | 82DV07A227860500 | MANTO INTEGRAL FINSA SA DE CV | AV EBANO LOTE DE SERVICIOS C | CUAUTLANCINGO | PUEBLA | 78 | GDMTH | 180 | 180 | 15,480 | 33 | 50,141 | 50,141 | $8,023 | $58,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $58,234.00 | [email protected] | [email protected] | 2222259151 | |
| 418705 | 527060707560 | DB - Noroeste | 82DB03A018211980 | QUALYPLAST SA DE CV | CALLE OBREROS 2139 | CD OBREGON | Sonora | 75 | GDMTH | 623 | 623 | 203,070 | 376 | 501,971 | 501,971 | $80,315 | $582,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.47293336 | -109.9083296 | Oct 31 2024 al Nov 30 2024 | $582,332.00 | [email protected] | [email protected] | [email protected] | 6444106610 |
| 238017 | 435071207214 | DX - Jalisco | 82DX15G051100162 | ROSAS MONTEMAYOR FERNANDO | NINOS HEROES 204 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 175 | 175 | 15,133 | 37 | 50,200 | 50,200 | $8,032 | $58,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $58,232.00 | [email protected] | [email protected] | [email protected] | 3336941507 |
| 325610 | 607880900244 | DC - Norte | 79DC14J067970610 | NUNEZ GARCIA RAMON | SAN ISIDRO P 794 | PUERTO PALOMAS | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 33,360 | 96 | 58,232 | 58,232 | $0 | $58,232 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.5382266667 | -107.7546916667 | Oct 29 2024 al Nov 27 2024 | $58,232.00 | [email protected] | [email protected] | 6366974039 | |
| 268026 | 477170702507 | DX - Jalisco | 74DX07G011010340 | MPIO DE TLAJOMULCO DE Z | PROL ESCOBEDO S N | TLAJOMULCO | JALISCO | 68 | GDMTH | 64 | 22 | 16,741 | 44 | 50,200 | 50,200 | $8,032 | $58,232 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.459675 | -103.4123166667 | Nov 20 2024 al Dec 19 2024 | $58,232.00 | [email protected] | NULL | ||
| 66830 | 849050404230 | DJ - Oriente | 62DJ06M014220820 | RADIOMOVIL DIPSA SA DE CV | M ALEMAN LOTE 2 COL P MORENO | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 12 | 12 | 1,670 | 5 | 5,020 | 5,020 | $803 | $5,823 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.11096 | -96.1496233333 | Nov 5 2024 al Dec 3 2024 | $5,823.00 | [email protected] | 2299290023 | ||
| 1308 | 141180830475 | DN - ValleMexicoSur | 67DN20C010670330 | JASQUI AMIGA SALOMON | AVENIDA JUAREZ 12 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 46 | 58 | 1,608 | 4 | 5,020 | 5,020 | $803 | $5,823 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.35823 | -99.29043 | Nov 14 2024 al Dec 16 2024 | $5,823.00 | [email protected] | [email protected] | NULL | |
| 394032 | 801991200544 | DW - Peninsular | 64DW07B046220360 | COLEGIO BACHILLERES | SALIDA CARRET TEMO TIZIMIN | TEMOZON | YUCATAN | 67 | GDMTH | 24 | 24 | 1,517 | 4 | 5,020 | 5,020 | $803 | $5,823 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.8147566667 | -88.1971816667 | Nov 5 2024 al Dec 5 2024 | $5,823.00 | [email protected] | 9991109628 | ||
| 364624 | 774061104106 | DW - Peninsular | 62DW01E026220075 | MUNICIPIO DE MERIDA YUCATAN | 46 X 75B 75C TIXCAC OPICHEN M8 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,097 | 0 | 5,020 | 5,020 | $803 | $5,823 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9513333 | -89.6978267 | Oct 31 2024 al Dec 3 2024 | $5,823.00 | [email protected] | [email protected] | 9999450711 | |
| 221521 | 932890400141 | DU - GolfoCentro | 80DU05G028010710 | MUNICIPIO MEXQUITIC DE CARMONA | EJIDO CONTRERAS | MEXQUITIC | San Luis Potosi | 5A | PB | 4 | 3 | 1,172 | 0 | 5,020 | 5,020 | $803 | $5,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,823.00 | NULL | NULL | NULL | 4448553084 |
| 566865 | 246240902299 | DV - CentroOriente | 78DV05B337870301 | VALDERRABANO URBINA ALVARO | EMILIANO ZAPATA 422 | SAN FCO. OCOTLAN | PUEBLA | 68 | GDMTH | 60 | 61 | 1,280 | 4 | 5,020 | 5,020 | $803 | $5,823 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.1419816666667 | -98.2720416666667 | Oct 28 2024 al Nov 27 2024 | $5,823.00 | [email protected] | 2225401730 | ||
| 270450 | 482200700117 | DX - Jalisco | 77DX11C060020006 | RADIOMOVIL DIPSA SA DE CV | CAMINO EJIDAL 100 | ATICAMA | NAYARIT | 68 | GDMTH | 12 | 12 | 1,669 | 4 | 5,019 | 5,019 | $803 | $5,823 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.4927416667 | -105.1947583333 | Oct 24 2024 al Nov 25 2024 | $5,823.00 | [email protected] | 0 | ||
| 236403 | 432191103901 | DX - Jalisco | 75DX14D090020050 | OGARRIO DIAZ GUILLERMO | CARRETERA COLOTLAN KM 41 | SAN CRISTOBAL DE LA BARRANCA | JALISCO | 9M | GDMTH | 20 | 20 | 2,638 | 8 | 5,836 | 5,836 | $0 | $5,823 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.08468 | -103.4174666667 | Nov 21 2024 al Dec 20 2024 | $5,823.00 | [email protected] | [email protected] | 0 | |
| 102778 | 9880267687 | DA - BajaCalifornia | 78DA17B065150140 | P R A SAN JORGE NO 1 | EJIDO SAN JORGE SANTIAGO B C S | SANTIAGO | BAJA CALIFORNIA SUR | 9C | GDMTH | 120 | 120 | 7,537 | 22 | 5,823 | 5,823 | $0 | $5,823 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.4788 | -109.76379 | Oct 28 2024 al Nov 26 2024 | $5,823.00 | NULL | NULL | NULL | 6241302251 |
| 263035 | 468180200721 | DX - Jalisco | 74DX06D060020012 | MORAFRESCA SPR DE RL | PREDIOS EL CARMEN S N | EL CARMEN | JALISCO | 9M | GDMTH | 40 | 40 | 2,527 | 8 | 5,824 | 5,824 | $0 | $5,823 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6847016667 | -103.90706 | Nov 20 2024 al Dec 19 2024 | $5,823.00 | [email protected] | [email protected] | 5565015387 | |
| 298884 | 587140502546 | DC - Norte | 13DC02A011322390 | MUNICIPIO DE CUAUHTEMOC | A P FRACC SAN CRISTOBAL | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 4 | 4 | 1,100 | 0 | 5,019 | 5,019 | $803 | $5,823 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 28.3845083 | -106.900435 | Sep 9 2024 al Nov 8 2024 | $5,823.00 | [email protected] | 6255819200 | ||
| 195207 | 902890710925 | DU - GolfoCentro | 80DU01H018010020 | PEMEX LOGISTICA | COL ARBOL GDE ALUMBRADO | TAMPICO | TAMAULIPAS | 5A | PB | 4 | 3 | 1,172 | 0 | 5,020 | 5,020 | $803 | $5,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,823.00 | [email protected] | [email protected] | 8332291100 | |
| 640143 | 80100204405 | DP - Bajio | 77DP09J017790360 | AYAX COMERCIAL SA DE CV | ACCESO A CANDILES 605 CP 76903 | QUERETARO | QUERETARO | 68 | GDMTH | 57 | 57 | 1,440 | 4 | 4,696 | 4,696 | $751 | $5,823 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5406633333 | -100.399685 | Oct 24 2024 al Nov 25 2024 | $5,823.00 | [email protected] | [email protected] | [email protected] | 4429620255 |
| 634261 | 77940857735 | DP - Bajio | 76DP09B017631340 | ING RAFAEL RODRIGUEZ T | ACCESO B 102 AMP JURICA | QUERETARO | QUERETARO | 68 | GDMTH | 26 | 26 | 1,440 | 4 | 4,696 | 4,696 | $751 | $5,823 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.65014 | -100.430425 | Oct 24 2024 al Nov 25 2024 | $5,823.00 | [email protected] | 4422184571 | ||
| 233636 | 957050900102 | DU - GolfoCentro | 83DU01A010015040 | BERLANGA BOLADO ALBERTO | PRIV CHARRO APARICIO 100 1 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 17 | 17 | 1,482 | 4 | 5,020 | 5,020 | $803 | $5,823 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2718616666667 | -97.8840533333333 | Oct 31 2024 al Nov 30 2024 | $5,823.00 | [email protected] | 8332284224 | ||
| 400293 | 810180304608 | DW - Peninsular | 69DW22A016810060 | ARENCIBIA FUENTES SISSI | AV MZ4 LT1 LOC18 AV FLOR DE | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 12 | 15 | 1,464 | 4 | 4,914 | 4,914 | $786 | $5,823 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6582533333 | -87.0949083333 | Nov 12 2024 al Dec 12 2024 | $5,823.00 | [email protected] | [email protected] | 9841791009 | |
| 450474 | 552140201653 | DB - Noroeste | 71DB15A336540415 | PAEZ SOTO IGNACIO | P 68 16 CAMPO EL PASO | EJIDO FRONTERAS | Sonora | 9A | GDMTH | 60 | 60 | 6,797 | 20 | 5,823 | 5,823 | $0 | $5,823 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.65252 | -112.2714216667 | Nov 13 2024 al Dec 12 2024 | $5,823.00 | [email protected] | [email protected] | 6371083828 | |
| 467139 | 355160700958 | DD - GolfoNorte | 77DD16A010120960 | ORTEGA ORTIGOZA FLORENCIO | BALSAMINA 500 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 20 | 20 | 1,877 | 5 | 5,392 | 5,392 | $431 | $5,823 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.684965 | -100.58683 | Oct 25 2024 al Nov 26 2024 | $5,823.00 | NULL | NULL | NULL | 8787825040 |
| 143824 | 173070901287 | DF - CentroOccidente | 68DF15B376022200 | EJIDO LA VILLA DE JACONA | PREDIO LA OCALERA TAMANDARO | JACONA | MICHOACAN | 9A | GDMTH | 95 | 95 | 8,400 | 25 | 5,822 | 5,822 | $0 | $5,823 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.95048 | -102.28234 | Nov 12 2024 al Dec 11 2024 | $5,823.00 | [email protected] | [email protected] | [email protected] | 3515160062 |
| 89054 | 1970501998 | DA - BajaCalifornia | 74DA01C015185620 | CARNES SELECTAS BAEZA SA DE CV | DON QUIJOTE 4 FR LOS ESPANOLES | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 97 | 102 | 2,340 | 7 | 5,346 | 5,346 | $428 | $5,823 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.510915 | -116.9776733333 | Nov 20 2024 al Dec 19 2024 | $5,823.00 | [email protected] | [email protected] | NULL | |
| 651242 | 90221150227 | DP - Bajio | 66DP10G016610732 | GONZALEZ GONZALEZ RIGOBERTO | MANUEL DOBLADO 222 | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,455 | 4 | 4,549 | 4,549 | $728 | $5,823 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.385855 | -101.1848683333 | Nov 7 2024 al Dec 6 2024 | $5,823.00 | [email protected] | [email protected] | 4561086965 | |
| 530674 | 412210311331 | DD - GolfoNorte | 77DD09D017710600 | PRODUCTORA SIFRA S DE PROD RUR | BRECHA 2 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,309 | 4 | 5,392 | 5,392 | $431 | $5,823 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0172 | -97.778135 | Oct 25 2024 al Nov 26 2024 | $5,823.00 | [email protected] | 8688100866 | ||
| 430692 | 538010312469 | DB - Noroeste | 66DB07A3B0100305 | AGRICOLA LOS CUATES SPR DE RI | KM 52 100 TETAMECHE | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 160 | 160 | 26,800 | 78 | 51,266 | 51,266 | $0 | $58,228 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7644516667 | -108.5770766667 | Nov 6 2024 al Dec 5 2024 | $58,228.00 | [email protected] | [email protected] | [email protected] | 6870000000 |
| 616586 | 63981052287 | DP - Bajio | 73DP07F017310790 | SAPAL LEON | POZO CD 19 OBISPO 308 | LEON | GUANAJUATO | 68 | GDMTH | 70 | 70 | 17,569 | 46 | 49,384 | 49,384 | $7,901 | $58,228 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1646266667 | -101.6804883333 | Nov 19 2024 al Dec 18 2024 | $58,228.00 | [email protected] | [email protected] | 4777126011 | |
| 183814 | 564120406427 | DL - ValleMexicoNorte | 84DL30A811750010 | NUEVA WALMART DE MEXICO SRL CV | AUT MEX QRO KM 30 2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 571 | 675 | 188,172 | 313 | 491,350 | 491,350 | $78,616 | $582,251 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6047233333 | -99.1881316667 | Oct 31 2024 al Nov 30 2024 | $582,251.00 | [email protected] | [email protected] | [email protected] | 5558860706 |
| 179835 | 511131202631 | DL - ValleMexicoNorte | 67DL60D016720230 | ARCOS SERCAL INMOB S DE RL CV | AV SANTA CRUZ NO 88 | TECAMAC | ESTADO DE MEXICO | 63 | GDMTH | 90 | 90 | 16,960 | 45 | 49,134 | 49,134 | $7,861 | $58,224 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6670266667 | -99.0177483333 | Nov 11 2024 al Dec 10 2024 | $58,224.00 | [email protected] | [email protected] | 5566919487 | |
| 397832 | 810060606139 | DW - Peninsular | 82DW22A016932800 | PUERTA CANCUN S A DE C V | LOTES PARCELARIOS 7 8 Y 9 SUR | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 810 | 810 | 15,521 | 38 | 49,132 | 49,132 | $7,861 | $58,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6177383333333 | -87.0967316666667 | Oct 31 2024 al Nov 30 2024 | $58,222.00 | [email protected] | [email protected] | [email protected] | 9848039343 |
| 707751 | 301991101519 | DG - CentroSur | 80DG61E010550011 | COL 10 DE ABRIL H018 | ALUM PUBLICO 101201 | TEMIXCO | MORELOS | 5A | PB | 28 | 28 | 9,997 | 0 | 50,192 | 50,192 | $8,031 | $58,222 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,222.00 | NULL | NULL | NULL | NULL |
| 425830 | 533130401064 | DB - Noroeste | 84DB05A018500030 | CASA LEY SAPI DE CV | MUNICH 72 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 260 | 260 | 16,725 | 41 | 50,190 | 50,190 | $8,030 | $58,221 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2653 | -106.391792 | Oct 31 2024 al Nov 30 2024 | $58,221.00 | [email protected] | [email protected] | [email protected] | 6691530500 |
| 287602 | 580051200850 | DC - Norte | 82DC01A018887255 | PROCESADORA JUVENTUD SDERLCV | POLT NACIONAL Y PERIF JUVENTUD | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 165 | 165 | 17,217 | 42 | 50,126 | 50,126 | $8,020 | $58,220 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6208483333333 | -106.11068 | Oct 31 2024 al Nov 30 2024 | $58,220.00 | [email protected] | [email protected] | [email protected] | 6143070117 |
| 565255 | 242120100568 | DV - CentroOriente | 79DV04C264030435 | BORJA Y OSORIO HUMBERTO L | CAMPO MARTE ATZALA | ATZALA, PUE. | PUEBLA | 9C | GDMTH | 19 | 19 | 7,486 | 21 | 5,822 | 5,822 | $0 | $5,822 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.5571 | -98.5606217 | Oct 29 2024 al Nov 28 2024 | $5,822.00 | [email protected] | 2227093968 | ||
| 545821 | 420090302093 | DD - GolfoNorte | 79DD11H066140050 | GENERAL PACK SA DE CV | CARR APODACA STA ROSA 804 CP 0 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,693 | 5 | 5,019 | 5,019 | $803 | $5,822 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.79649 | -100.2009133333 | Oct 29 2024 al Nov 28 2024 | $5,822.00 | [email protected] | [email protected] | [email protected] | 8116114480 |
| 555302 | 217050404527 | DV - CentroOriente | 78DV08F075810015 | TELEFONOS DE MEXICO SAB DE CV | 20 DE NOVIEMBRE S N | TEPETZALA | PUEBLA | 68 | GDMTH | 25 | 25 | 1,564 | 4 | 4,934 | 4,934 | $789 | $5,822 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.11630667 | -97.9424767 | Oct 28 2024 al Nov 27 2024 | $5,822.00 | [email protected] | 2224580541 | ||
| 237647 | 435010501519 | DX - Jalisco | 77DX15G030320640 | ALCANTAR MARISCAL BEATRIZ | CMNO AL RANCHO EL ENCINO S N | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 40 | 40 | 6,145 | 17 | 5,822 | 5,822 | $0 | $5,822 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.581905 | -103.4168383333 | Oct 24 2024 al Nov 25 2024 | $5,822.00 | [email protected] | 3314274353 | ||
| 480343 | 373081101729 | DD - GolfoNorte | 79DD11F037720280 | PRIM FED MIGUEL DE CERVANTES S | HACIENDA LAS DELICIAS S N CP 0 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,723 | 5 | 5,019 | 5,019 | $803 | $5,822 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.642715 | -100.19293 | Oct 29 2024 al Nov 28 2024 | $5,822.00 | [email protected] | [email protected] | 8113266518 | |
| 22625 | 679940110281 | DK - Sureste | 74DK09A013100360 | PINT Y PUBLIC DE OAXACA S C L | EMILIANO ZAPATA 412 B TRINIDAD | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 66 | 66 | 1,733 | 5 | 4,852 | 4,852 | $776 | $5,822 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.05558 | -96.7160883333 | Nov 20 2024 al Dec 20 2024 | $5,822.00 | [email protected] | 9515160596 | ||
| 574562 | 257890102132 | DV - CentroOriente | 78DV07B017850680 | CLUB DE GOLF LAS FUENTES | INT CAMPO DE GOLF BOMBAS | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 1,355 | 4 | 4,865 | 4,865 | $778 | $5,822 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.08630333 | -98.2342067 | Oct 28 2024 al Nov 27 2024 | $5,822.00 | [email protected] | 2222240777 | ||
| 540515 | 417070300581 | DD - GolfoNorte | 82DD12D072240380 | TEMPLO METODISTA PRINCIPE | ENRIQUE HERRERA 2309 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 111 | 115 | 1,570 | 4 | 5,019 | 5,019 | $803 | $5,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64914 | -100.327531 | Oct 31 2024 al Nov 30 2024 | $5,822.00 | [email protected] | 8183633313 | ||
| 120425 | 21041203240 | DA - BajaCalifornia | 70DA16A017171000 | MUNICIPIO DE SAN LUIS RC SON | AVE PUEBLA B Y CALLE 13 | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 1,796 | 0 | 5,390 | 5,390 | $431 | $5,822 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4479666 | -114.7794996 | Nov 13 2024 al Dec 12 2024 | $5,822.00 | NULL | NULL | NULL | 6535366616 |
| 473720 | 367111001325 | DD - GolfoNorte | 77DD17C030030070 | AGUILAR QUIROZ ADAN | NOGALITOS 5058 | NVA. ROSITA, COAHUILA | Coahuila | 64 | GDMTH | 14 | 14 | 1,578 | 4 | 4,875 | 4,875 | $780 | $5,822 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.9496133333 | -101.2314433333 | Oct 25 2024 al Nov 26 2024 | $5,822.00 | [email protected] | 8616146388 | ||
| 604028 | 58950811712 | DP - Bajio | 76DP07A017710410 | GOMEZ PADILLA FRANCISCO | F D MIRELES 339 131681 | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,441 | 4 | 4,548 | 4,548 | $728 | $5,822 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.12564 | -101.667905 | Oct 23 2024 al Nov 22 2024 | $5,822.00 | [email protected] | [email protected] | [email protected] | 4777131681 |
| 439988 | 546010312291 | DB - Noroeste | 64DB10A016450560 | AAS LA PALMA SA DE CV | CARRET CAIMANCITO CLN 363 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 24 | 1,509 | 4 | 5,019 | 5,019 | $803 | $5,822 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8131683333 | -107.65122 | Nov 4 2024 al Dec 3 2024 | $5,822.00 | [email protected] | [email protected] | 0 | |
| 156859 | 187041002894 | DF - CentroOccidente | 77DF25H387750330 | FRIAS CASTRO JOSE MARIA | POR EL CERRITO DE AGUILAR | COFRADIA DE MORELOS | COLIMA | 9C | GDMTH | 30 | 30 | 6,966 | 18 | 5,822 | 5,822 | $0 | $5,822 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.82374 | -103.84172 | Oct 24 2024 al Nov 26 2024 | $5,822.00 | [email protected] | [email protected] | [email protected] | 3121835811 |
| 62651 | 842140200205 | DJ - Oriente | 64DJ06B846410055 | BARRIGA ROJAS JOSE ALBERTO | ENTRADA A LA LAJAS | LA LAJA | VERACRUZ | 9C | GDMTH | 38 | 32 | 6,747 | 21 | 5,822 | 5,822 | $0 | $5,822 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.8043966667 | -96.3404166667 | Nov 7 2024 al Dec 5 2024 | $5,822.00 | [email protected] | [email protected] | [email protected] | 0 |
| 388300 | 795071201239 | DW - Peninsular | 84DW05A010670003 | BBVA MEXICO S A I B M | CARRT CAR PTO REAL KM 8 5 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 41 | 41 | 1,351 | 4 | 4,773 | 4,773 | $764 | $5,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6587033333 | -91.7776283333 | Oct 31 2024 al Nov 30 2024 | $5,822.00 | [email protected] | [email protected] | 9381182930 | |
| 549082 | 888110208368 | DD - GolfoNorte | 78DD12C087840040 | REGIO FRANCA SA DE CV | AV ALFONSO REYES 700 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,668 | 5 | 5,019 | 5,019 | $803 | $5,822 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6572116667 | -100.4324016667 | Oct 28 2024 al Nov 27 2024 | $5,822.00 | NULL | NULL | NULL | 8180340444 |
| 445147 | 546230400281 | DB - Noroeste | 65DB10A016520592 | KARFUL RB SA DE CV | BLVD MIGUEL TAMAYO 2377 B | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,565 | 5 | 5,019 | 5,019 | $803 | $5,822 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7902516667 | -107.444845 | Nov 5 2024 al Dec 4 2024 | $5,822.00 | [email protected] | 6677182927 | ||
| 112099 | 16090100126 | DA - BajaCalifornia | 74DA15A020603660 | ESC PRIM JOSE MA MORELOS Y PAV | CELAYA 270 COL BELLAVISTA CP | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 99 | 124 | 2,400 | 7 | 5,390 | 5,390 | $431 | $5,822 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.653245 | -115.479965 | Nov 20 2024 al Dec 19 2024 | $5,822.00 | NULL | NULL | NULL | 6865524094 |
| 310243 | 596110608161 | DC - Norte | 80DC04B018012100 | MUNICIPIO DE JUAREZ | PRADOS DEL REGOCIJO P LAS FLOR | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,656 | 5 | 5,391 | 5,391 | $431 | $5,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.5526517 | -106.3448883 | Oct 31 2024 al Nov 30 2024 | $5,822.00 | [email protected] | [email protected] | 6567370210 | |
| 493285 | 376240201747 | DD - GolfoNorte | 76DD12A010030915 | INNOVA IMAGEN SA DE CV | SAN JERONIMO 310 OF 19 SUR | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 43 | 43 | 1,647 | 4 | 5,019 | 5,019 | $803 | $5,822 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $5,822.00 | [email protected] | [email protected] | 8182599416 | |
| 522984 | 404060203176 | DD - GolfoNorte | 77DD09A017740600 | IGL D JES D LS SANT D ULT DIAS | REP ARGENTINA S N COSTA DE ORO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 89 | 89 | 1,760 | 5 | 5,391 | 5,391 | $431 | $5,822 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8363833333 | -97.4671816667 | Oct 25 2024 al Nov 26 2024 | $5,822.00 | NULL | NULL | NULL | NULL |
| 488685 | 376160901527 | DD - GolfoNorte | 75DD12A077541020 | BLENDR JUICERY SA DE CV | FRIDA KAHLO 2222 L 105 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,695 | 5 | 5,019 | 5,019 | $803 | $5,822 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.64849 | -100.32562 | Oct 23 2024 al Nov 22 2024 | $5,822.00 | [email protected] | 8183631979 | ||
| 161007 | 196930400566 | DF - CentroOccidente | 77DF50D391420070 | SIMON RAMIREZ GARCIA | POR EL VADO RUTA 5 | ZICUIRAN | MICHOACAN | 9M | GDMTH | 26 | 26 | 2,689 | 7 | 5,821 | 5,821 | $0 | $5,822 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.8845316667 | -101.9767566667 | Oct 24 2024 al Nov 26 2024 | $5,822.00 | NULL | NULL | NULL | NULL |
| 287472 | 580030802850 | DC - Norte | 76DC01A017660420 | LOYA RODRIGUEZ MICAELA | MIGUEL OLEA 1012 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 18 | 1,751 | 5 | 4,960 | 4,960 | $794 | $5,822 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.627205 | -106.0814483333 | Oct 23 2024 al Nov 22 2024 | $5,822.00 | [email protected] | [email protected] | [email protected] | 6143140347 |
| 295408 | 585230777436 | DC - Norte | 76DC01G017640305 | FLORES OCHOA JESUS HUMBERTO | TOMAS VALLES 6910 9 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 1,679 | 5 | 4,955 | 4,955 | $793 | $5,822 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.639965 | -106.13245 | Oct 23 2024 al Nov 22 2024 | $5,822.00 | [email protected] | [email protected] | 6141319649 | |
| 575472 | 259060902872 | DV - CentroOriente | 82DV11A018000390 | COM DE AGUA Y ALCANT DE SIST | VENUSTIANO CARRANZA S N COL N | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 260 | 260 | 1,375 | 4 | 4,955 | 4,955 | $793 | $5,822 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1377983333333 | -98.7279483333334 | Oct 31 2024 al Nov 30 2024 | $5,822.00 | [email protected] | 7717174300 | ||
| 191050 | 981180502573 | DL - ValleMexicoNorte | 82DL50C020100245 | AQ WIRING SYSTEMS SA DE CV | RECURSOS HIDRAULICOS 80 8 9 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 135 | 135 | 15,879 | 39 | 49,129 | 49,129 | $7,861 | $58,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6354666 | -99.1584723 | Oct 31 2024 al Nov 30 2024 | $58,218.00 | [email protected] | [email protected] | [email protected] | 5580001400 |
| 159878 | 193200800918 | DF - CentroOccidente | 82DF15E153540011 | INDUSTRIAS PEGADURO S A DE C | MADERO OTE 655 | TOCUMBO | MICHOACAN | 78 | GDMTH | 121 | 121 | 13,953 | 28 | 50,187 | 50,187 | $8,030 | $58,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.811597 | -119.135 | Oct 31 2024 al Nov 30 2024 | $58,217.00 | [email protected] | [email protected] | [email protected] | 3541050056 |
| 697580 | 275150560470 | DG - CentroSur | 82DG11A018210116 | COM AGUA POT Y ALC DE CHILPO | CALLE S N COL RUBEN MORA | CHILPANCINGO | GUERRERO | 78 | GDMTH | 183 | 183 | 13,678 | 34 | 45,791 | 45,791 | $7,326 | $58,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $58,217.00 | [email protected] | [email protected] | [email protected] | 7471060744 |
| 183130 | 562071100799 | DL - ValleMexicoNorte | 71DL20A026716190 | IMPULSORA PLAZA CELAYA SA DE C | AUT MEX QRO KM 42 5 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 190 | 250 | 17,700 | 44 | 49,128 | 49,128 | $7,860 | $58,216 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.710155 | -99.2063483333 | Nov 15 2024 al Dec 16 2024 | $58,216.00 | [email protected] | [email protected] | [email protected] | 5558993190 |
| 12356 | 976100102096 | DN - ValleMexicoSur | 82DN20B018410020 | CLUB AURRERA SA DE CV | AV SN JERONIMO 630 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 810 | 900 | 185,972 | 354 | 501,857 | 501,857 | $80,297 | $582,154 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.31971 | -99.210506 | Oct 31 2024 al Nov 30 2024 | $582,154.00 | [email protected] | [email protected] | [email protected] | 5556249910 |
| 280850 | 504181102894 | DX - Jalisco | 82DX15T020010120 | COORDINADORA JAL SA DE CV | AV MEXICO 5000 200 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 16,110 | 37 | 50,185 | 50,185 | $8,030 | $58,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $58,215.00 | [email protected] | [email protected] | [email protected] | 0 |
| 610819 | 61230503388 | DP - Bajio | 82DP07D018000035 | CORRUGADOS LEON SA DE CV | D675PROL OLEODUCTO 103 | LEON | GUANAJUATO | 78 | GDMTH | 600 | 600 | 164,045 | 400 | 501,038 | 501,038 | $80,166 | $582,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0780416 | -101.6803333 | Oct 31 2024 al Nov 30 2024 | $582,147.00 | [email protected] | [email protected] | [email protected] | 4773660480 |
| 92851 | 3190319228 | DA - BajaCalifornia | 82DA01C012300901 | NORTH AMERICAN PRODUCTION SHAR | BLVD DIAZ ORDAZ 15270 INT 2 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 152 | 179 | 28,637 | 70 | 53,855 | 53,855 | $4,308 | $58,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.490491 | -116.952493 | Oct 31 2024 al Nov 30 2024 | $58,212.00 | [email protected] | [email protected] | [email protected] | 6643875397 |
| 231928 | 955210202650 | DU - GolfoCentro | 82DU03K010030151 | MATA GUILLEN SANTOS | AV ZEFERINO FAJARDO 328 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 129 | 129 | 16,663 | 41 | 50,182 | 50,182 | $8,029 | $58,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7537983333 | -99.16349833333 | Oct 31 2024 al Nov 30 2024 | $58,211.00 | [email protected] | 8342711768 | ||
| 140898 | 169240403417 | DF - CentroOccidente | 82DF35A330100017 | ADMON DEL SISTEMA PORTUAR NAL | BOULEVARD DE LAS ISLAS 1 | LAZARO CARDENAS | MICHOACAN | 78 | GDMTH | 110 | 110 | 16,133 | 35 | 50,153 | 50,153 | $8,024 | $58,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,210.00 | [email protected] | [email protected] | [email protected] | 7535330700 |
| 43264 | 732931000218 | DK - Sureste | 80DK19H1F0150010 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | TRIUNFO 1 RA SECC. | TABASCO | 5A | PB | 3 | 3 | 1,118 | 0 | 5,019 | 5,019 | $803 | $5,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,821.00 | [email protected] | 9363628012 | ||
| 274183 | 494060205062 | DX - Jalisco | 83DX13A010011800 | REIVYDAS LIUDAS V | MONTE VERDE 511 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 33 | 33 | 1,305 | 4 | 4,865 | 4,865 | $778 | $5,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.591125 | -105.2381916667 | Oct 31 2024 al Nov 30 2024 | $5,821.00 | [email protected] | [email protected] | [email protected] | 3222220648 |
| 412697 | 520890602430 | DB - Noroeste | 66DB01A016640155 | ALUMBRADO PUBLICO DE HILLO S14 | GUERRERO | HERMOSILLO | Sonora | 5A | GDMTH | 5 | 5 | 1,539 | 5 | 5,018 | 5,018 | $803 | $5,821 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.08397 | -110.9539616667 | Nov 6 2024 al Dec 5 2024 | $5,821.00 | [email protected] | 9992895040 | ||
| 112154 | 16090604230 | DA - BajaCalifornia | 73DA15A020664900 | COMISARIATO DE ALI LARG SRLCV | MECANICOS SUR 1593 A CP 21010 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 21 | 28 | 2,372 | 7 | 5,375 | 5,375 | $430 | $5,821 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6511 | -115.46339 | Nov 19 2024 al Dec 18 2024 | $5,821.00 | NULL | NULL | NULL | 6865549840 |
| 336927 | 623010500823 | DC - Norte | 76DC24N023802870 | CHAPARRO RODRIGUEZ TRINIDAD | RANCHO CHAPARRO | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 68 | 68 | 9,493 | 29 | 5,822 | 5,822 | $0 | $5,821 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 26.9840366667 | -105.05113 | Oct 25 2024 al Nov 22 2024 | $5,821.00 | [email protected] | 6291016307 | ||
| 155945 | 186150404637 | DF - CentroOccidente | 68DF55A332220320 | MCT LOGISTICS SA DE CV | CARRETERA MANZANILLO MINA KM 2 | TAPEIXTLES | COLIMA | 68 | GDMTH | 40 | 40 | 1,464 | 4 | 4,620 | 4,620 | $739 | $5,821 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0878116667 | -104.2722833333 | Nov 12 2024 al Dec 11 2024 | $5,821.00 | [email protected] | [email protected] | 3141201904 | |
| 273452 | 491210800127 | DX - Jalisco | 80DX12E010010009 | ZEPEDA GUILLEN JOSE CESAR | AV DEL CENTRO S N | XALISCO | NAYARIT | 5A | PB | 3 | 3 | 1,037 | 0 | 5,018 | 5,018 | $803 | $5,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,821.00 | [email protected] | NULL | ||
| 402235 | 811030902384 | DW - Peninsular | 64DW22B010020080 | ANGULO MARRUFO ROMEO DEL JESUS | 1RA SUR ENT 5A Y 10A AV | COZUMEL | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 1,382 | 4 | 4,810 | 4,810 | $770 | $5,821 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5094816667 | -86.9493166667 | Nov 5 2024 al Dec 5 2024 | $5,821.00 | [email protected] | [email protected] | 9878761530 | |
| 85831 | 1040406022 | DA - BajaCalifornia | 77DA01C025850600 | CORP EMPREND DEL NOROESTE SACV | C PRINCIPAL 24913 EL FLORIDO | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 2,366 | 6 | 5,344 | 5,344 | $428 | $5,821 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4732716667 | -116.8645983333 | Oct 24 2024 al Nov 25 2024 | $5,821.00 | [email protected] | [email protected] | [email protected] | 6643684713 |
| 276822 | 500021200533 | DX - Jalisco | 77DX13G240010080 | BIANCHI ESCOBEDO JOSE DE JESUS | CAMINO MINITAS 38 | LO DE MARCOS | NAYARIT | 68 | GDMTH | 27 | 27 | 1,661 | 4 | 5,017 | 5,017 | $803 | $5,821 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.95712 | -105.3561683333 | Oct 24 2024 al Nov 25 2024 | $5,821.00 | [email protected] | 0 | ||
| 543321 | 417120600026 | DD - GolfoNorte | 83DD12D071090750 | GOMEZ ELIZONDO JAVIER | MONTE CASINO 102 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,615 | 4 | 5,018 | 5,018 | $803 | $5,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635146 | -100.374718 | Oct 31 2024 al Nov 30 2024 | $5,821.00 | [email protected] | [email protected] | [email protected] | 8112772983 |
| 71515 | 857130600601 | DJ - Oriente | 80DJ07J888010010 | MUNICIPIO DE ISLA | ALUMB PUB RODOLFO FIERRO | RODOLFO FIERRO | VERACRUZ | 5A | PB | 3 | 3 | 1,082 | 0 | 5,018 | 5,018 | $803 | $5,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,821.00 | [email protected] | 2838740569 | ||
| 50779 | 750170100335 | DK - Sureste | 80DK03F010100035 | MUNICIPIO DE CHENALHO | ALUMBRADO PUBLICO YAXGEMEL S N | CHENALHO | CHIAPAS | 5A | PB | 3 | 3 | 1,118 | 0 | 5,019 | 5,019 | $803 | $5,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,821.00 | [email protected] | 9196737035 | ||
| 614237 | 62981065145 | DP - Bajio | 65DP07E016530520 | LLANTAS AVANTE SA DE CV | AEROPUERTO 1021 | LEON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,471 | 4 | 4,547 | 4,547 | $728 | $5,821 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.07961 | -101.6070583333 | Nov 6 2024 al Dec 5 2024 | $5,821.00 | [email protected] | [email protected] | [email protected] | 4777612102 |
| 227440 | 940890200705 | DU - GolfoCentro | 77DU07A017720110 | SECUNDARIA TECNICA NO 46 | CLAVE 24DST0053X | CD VALLES | San Luis Potosi | 64 | GDMTH | 40 | 40 | 1,771 | 5 | 5,018 | 5,018 | $803 | $5,821 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.96768 | -99.1188483333 | Nov 23 2024 al Dec 21 2024 | $5,821.00 | [email protected] | [email protected] | [email protected] | 4811169725 |
| 116849 | 18801291950 | DA - BajaCalifornia | 74DA15C010135000 | ESC PRIM A LOPEZ MATEOS | RUA SN LUIS KM12 5EJCUERNAVACA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 83 | 83 | 2,400 | 7 | 5,390 | 5,390 | $431 | $5,821 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.56023 | -115.3056833333 | Nov 20 2024 al Dec 19 2024 | $5,821.00 | [email protected] | 0 | ||
| 388732 | 795150206581 | DW - Peninsular | 70DW05A017010770 | SERV ADMON P ENERGIA Y PETROLE | AV CENTRAL SUR CON TRAMO M 12 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 10 | 10 | 1,402 | 4 | 4,771 | 4,771 | $763 | $5,821 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6502233333 | -91.8456433333 | Nov 13 2024 al Dec 13 2024 | $5,821.00 | [email protected] | [email protected] | [email protected] | 9383811623 |
| 120701 | 21080502793 | DA - BajaCalifornia | 71DA16A012100195 | DIST RIEGO RIO COL SRLIPCV | POZO 213 4 SAN LUIS MODULO 1 | SAN LUIS | SONORA | 9A | GDMTH | 83 | 83 | 9,001 | 25 | 5,821 | 5,821 | $0 | $5,821 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.4723133333 | -114.81986 | Nov 12 2024 al Dec 13 2024 | $5,821.00 | NULL | NULL | NULL | 6865800960 |
| 32638 | 695201253142 | DK - Sureste | 76DK11X017610110 | UNIVERSIDAD REU A C | CALLE ARECA S N | PUERTO ESCONDIDO | OAXACA | 68 | GDMTH | 55 | 75 | 1,760 | 5 | 4,851 | 4,851 | $776 | $5,821 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.8714316667 | -97.0846 | Oct 23 2024 al Nov 22 2024 | $5,821.00 | [email protected] | [email protected] | 9511875137 | |
| 571267 | 255000600553 | DV - CentroOriente | 78DV06K116050220 | MARCIALITOS S P R DE R I | AV 5 DE MAYO S N | SN PABLO ACTIPAN | PUEBLA | 9A | GDMTH | 26 | 26 | 9,528 | 27 | 5,822 | 5,822 | $0 | $5,821 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.93162333 | -97.9042667 | Oct 28 2024 al Nov 27 2024 | $5,821.00 | [email protected] | [email protected] | 2231062040 | |
| 17797 | 671040117191 | DK - Sureste | 76DK04G012000880 | MUNICIPIO DE TUXTLA GTZ CHIS | CJON BRASILITO ESQ 4A NORTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 1,432 | 4 | 5,018 | 5,018 | $803 | $5,821 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7540132 | -93.0934085 | Oct 23 2024 al Nov 22 2024 | $5,821.00 | [email protected] | 9611400213 | ||
| 131474 | 158240701556 | DF - CentroOccidente | 74DF45E4X1410550 | ORNELAS INFANTE JOSE DOLORES | RANCHO LA CRUZ 2 | IRICUARO | MICHOACAN | 9M | GDMTH | 33 | 33 | 2,764 | 9 | 5,821 | 5,821 | $0 | $5,821 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.40288 | -101.68683 | Nov 21 2024 al Dec 19 2024 | $5,821.00 | [email protected] | 3540000000 | ||
| 606611 | 60110504023 | DP - Bajio | 82DP07C018000980 | FUNES GAMINO CURBERTO | C1R4 RCHO SAN ANTONIO DE FUNES | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 1,526 | 2 | 4,547 | 4,547 | $728 | $5,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.000958 | -101.865047 | Oct 31 2024 al Nov 30 2024 | $5,821.00 | [email protected] | 4777450353 | ||
| 696469 | 134870200192 | DP - Bajio | 76DP58N127600200 | UNIDAD DE RIEGO MI PROVIDENCIA | P SECT TRAB MI PROVIDENCI | LAURO G CALOCA | Zacatecas | 9A | GDMTH | 48 | 48 | 8,777 | 25 | 5,821 | 5,821 | $0 | $5,821 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.3885166667 | -102.04772 | Oct 23 2024 al Nov 22 2024 | $5,821.00 | [email protected] | [email protected] | 4961180633 | |
| 42908 | 732020511673 | DK - Sureste | 80DK19C778000098 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | MELCHOR OCAMPO 1RA SECCIONN | TABASCO | 5A | PB | 4 | 3 | 1,118 | 0 | 5,019 | 5,019 | $803 | $5,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,821.00 | [email protected] | 9363628012 | ||
| 115107 | 18100604929 | DA - BajaCalifornia | 74DA15C010130950 | J DE N GENARO ESTRADA FELIX | SIERRA TENZO Y XOCOTAL S N CP | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 76 | 80 | 2,400 | 7 | 5,390 | 5,390 | $431 | $5,821 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5605066667 | -115.3384016667 | Nov 20 2024 al Dec 19 2024 | $5,821.00 | [email protected] | 6862715550 | ||
| 160423 | 194170902113 | DF - CentroOccidente | 64DF40E826410500 | SAINZ AYALA REYNALDO | RANCHO EL NOGAL SN | ARANDAS | Jalisco | 9C | GDMTH | 60 | 60 | 7,484 | 22 | 5,821 | 5,821 | $0 | $5,821 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.73272 | -102.37911 | Nov 6 2024 al Dec 5 2024 | $5,821.00 | [email protected] | [email protected] | 3335066124 | |
| 665770 | 105200250776 | DP - Bajio | 18DP52K731823180 | MPIO JUCHIPILA | CARRET GUAD SALT KM 127 | LA MEZQUITERA | Zacatecas | 5A | PB | 1 | 1 | 1,128 | 0 | 5,018 | 5,018 | $803 | $5,821 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.4285582 | -103.1050133 | Oct 14 2024 al Dec 10 2024 | $5,821.00 | [email protected] | 4679520330 | ||
| 75949 | 868180100237 | DJ - Oriente | 80DJ11F268010010 | H AYUNTAMIENTO LAS CHOAPAS | ALUM PUB EJIDO AGUA FRIA | FRANCISCO I MADERO II | VERACRUZ | 5A | PB | 4 | 3 | 1,082 | 0 | 5,018 | 5,018 | $803 | $5,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,821.00 | [email protected] | [email protected] | NULL | |
| 207798 | 926131207441 | DU - GolfoCentro | 77DU05A017710790 | MUNICIPIO DE SAN LUIS POTOSI | AV MORALES SAUCITO 650 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 14 | 14 | 1,771 | 5 | 5,018 | 5,018 | $803 | $5,821 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1757783333 | -101.0122933333 | Nov 23 2024 al Dec 21 2024 | $5,821.00 | [email protected] | [email protected] | [email protected] | 4448345451 |
| 693180 | 127751200838 | DP - Bajio | 62DP58F016200130 | U R POZO EL DURAZNO 1 A | POZO 1 AMPL EL DURAZNO | JEREZ | Zacatecas | 9A | GDMTH | 33 | 33 | 8,707 | 24 | 5,822 | 5,822 | $0 | $5,821 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.687885 | -102.9338933333 | Nov 1 2024 al Dec 2 2024 | $5,821.00 | [email protected] | 4941024219 | ||
| 331717 | 613050402616 | DC - Norte | 83DC22F018333135 | AYALA NAVARRO SUSANA | BRUSELAS 940 | TORREON | COAHUILA | 76 | GDMTH | 15 | 24 | 1,403 | 4 | 4,925 | 4,925 | $788 | $5,821 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $5,821.00 | [email protected] | 8711183839 | ||
| 616654 | 64010570075 | DP - Bajio | 76DP07G017650190 | RAMIREZ HERNANDEZ IRENE | POTRERO DEL CASTILLO JTO TEPOZ | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 45 | 45 | 8,060 | 23 | 5,821 | 5,821 | $0 | $5,821 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.72009 | -101.8812766667 | Oct 23 2024 al Nov 22 2024 | $5,821.00 | [email protected] | [email protected] | NULL | |
| 156111 | 186171003578 | DF - CentroOccidente | 71DF55A181110230 | PRONAMEX SA DE CV | KM 22 CARR FEDERAL S N | COLOMOS | COLIMA | 68 | GDMTH | 25 | 25 | 1,624 | 4 | 4,620 | 4,620 | $739 | $5,821 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.0373183333 | -104.2105166667 | Nov 15 2024 al Dec 16 2024 | $5,821.00 | [email protected] | [email protected] | [email protected] | 3143375929 |
| 694999 | 130090155823 | DP - Bajio | 16DP58J041610261 | MPIO GARCIA DE LA CADENA | AREA 21 PLAZA PRINCIPAL | GARCIA DE LA CADENA | Zacatecas | 5A | PB | 9 | 9 | 1,128 | 0 | 5,018 | 5,018 | $803 | $5,821 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.21004 | -103.4651066667 | Oct 11 2024 al Dec 9 2024 | $5,821.00 | [email protected] | 4679690188 | ||
| 79833 | 877190100790 | DJ - Oriente | 66DJ14J016600030 | SANCHEZ SANCHEZ MARIA BERNARDA | C INDEPENDENCIA 40 | COSCOMATEPEC | VERACRUZ | 68 | GDMTH | 22 | 22 | 1,242 | 4 | 5,018 | 5,018 | $803 | $5,821 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0700416667 | -97.045005 | Nov 8 2024 al Dec 9 2024 | $5,821.00 | [email protected] | 2711936681 | ||
| 222685 | 933181003517 | DU - GolfoCentro | 71DU06A017130036 | GUTIERREZ RIVERA COLUMBA | PORFIRIO DIAZ 105 | RIO VERDE | San Luis Potosi | 64 | GDMTH | 14 | 14 | 1,679 | 5 | 5,018 | 5,018 | $803 | $5,821 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.932405 | -99.9997983333 | Nov 14 2024 al Dec 13 2024 | $5,821.00 | [email protected] | [email protected] | NULL | |
| 257248 | 459061001240 | DX - Jalisco | 76DX04C303000005 | ZAMORA CARDENAS JESUS | KM 14 5 CARR LA FRONT ATE | FERRERIA DE TULA | JALISCO | 68 | GDMTH | 47 | 55 | 1,425 | 4 | 5,018 | 5,018 | $803 | $5,821 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.058785 | -103.7053883333 | Oct 23 2024 al Nov 22 2024 | $5,821.00 | [email protected] | [email protected] | 0 | |
| 585699 | 43990810304 | DP - Bajio | 76DP03F168000180 | INST ESTATAL DE CAPACITACION | LOS PINOS S N | JERECUARO | GUANAJUATO | 68 | GDMTH | 60 | 60 | 1,360 | 4 | 4,651 | 4,651 | $744 | $5,821 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.161165 | -100.503775 | Oct 23 2024 al Nov 22 2024 | $5,821.00 | [email protected] | [email protected] | 4214760454 | |
| 318699 | 601180600608 | DC - Norte | 78DC06B012000020 | PC0D0 COMISION FEDERAL DE ELEC | CARR PANAM SUBEST VICHISA | MEOQUI | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 2,080 | 6 | 5,821 | 5,821 | $0 | $5,821 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.297735 | -105.508965 | Oct 28 2024 al Nov 26 2024 | $5,821.00 | [email protected] | [email protected] | 2721008118 | |
| 377838 | 783130905883 | DW - Peninsular | 67DW12D016700620 | MUNICIPIO DE BENITO JUAREZ | SM256 MZ9 LT01 | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,442 | 4 | 5,018 | 5,018 | $803 | $5,821 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.160955 | -86.9181383333 | Nov 8 2024 al Dec 10 2024 | $5,821.00 | [email protected] | [email protected] | [email protected] | 9981930199 |
| 109309 | 12150800780 | DA - BajaCalifornia | 65DA10A016513705 | ESC PRIM GUADALUPE MONTES LOPE | I RAMIREZ ESQ REVOLUCION 1910 | CD CONSTITUCION | BAJA CALIFORNIA SUR | 62 | GDMTH | 70 | 70 | 1,200 | 4 | 5,018 | 5,018 | $803 | $5,821 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.2500466667 | -111.7752916667 | Nov 6 2024 al Dec 5 2024 | $5,821.00 | [email protected] | [email protected] | [email protected] | 6121238060 |
| 80023 | 877921000820 | DJ - Oriente | 66DJ14J016600028 | IMSS SOLIDARIDAD | CARRET FED FTE CAPILLA | COSCOMATEPEC | VERACRUZ | 68 | GDMTH | 99 | 99 | 18,400 | 45 | 50,181 | 50,181 | $8,029 | $58,209 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0688666667 | -97.0442533333 | Nov 8 2024 al Dec 9 2024 | $58,209.00 | [email protected] | 2737370966 | ||
| 600759 | 55140301425 | DP - Bajio | 82DP06A018230001 | TST MANUFACT DE MEXICO SRLDECV | AV RIO OTA 978 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 2,700 | 2,700 | 170,463 | 340 | 500,757 | 500,757 | $80,121 | $582,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.774994 | -101.353613 | Oct 31 2024 al Nov 30 2024 | $582,087.00 | [email protected] | [email protected] | [email protected] | 0 |
| 396750 | 807820500564 | DW - Peninsular | 80DW08D620010020 | MUNICIPIO DE CANTAMAYEC | ALUMBRADO PUBLICO CANTAMAYEC | CANTAMAYEC | YUCATAN | 5A | PB | 31 | 31 | 11,052 | 0 | 50,177 | 50,177 | $8,028 | $58,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,205.00 | [email protected] | NULL | ||
| 37762 | 717980730176 | DK - Sureste | 78DK13U396000060 | GOB DEL EDO DE CHIS SSYPC | CARR ARRIAGA TONALA KM 56 3 | HUANACASTAL | CHIAPAS | 68 | GDMTH | 66 | 75 | 20,640 | 49 | 50,177 | 50,177 | $8,028 | $58,204 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.1720066667 | -93.8309416667 | Oct 25 2024 al Nov 26 2024 | $58,204.00 | [email protected] | [email protected] | 9661274044 | |
| 598871 | 53241100673 | DP - Bajio | 71DP06J017101302 | NUEVA WALMART DE MEXICO S DE R | AV PEDRO MORENO 65 | SILAO | GUANAJUATO | 68 | GDMTH | 38 | 38 | 8,607 | 21 | 24,813 | 24,813 | $3,970 | $58,202 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9462183333333 | -101.439866666667 | Nov 14 2024 al Dec 16 2024 | $58,202.00 | [email protected] | 5650007768 | ||
| 643394 | 81240954702 | DP - Bajio | 71DP09M012230841 | CUEVAS AMADOR SANDRA | PSO DE LA REPUBLICA 10672 1 | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 46 | 46 | 17,736 | 42 | 49,015 | 49,015 | $7,842 | $58,201 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 16 2024 | $58,201.00 | [email protected] | [email protected] | 4424670322 | |
| 11257 | 967151002143 | DN - ValleMexicoSur | 82DN10C018200322 | GASTRONOMICA FUJI SA DE CV | AV UNIVERSIDAD 1778 INT 07 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 124 | 155 | 14,213 | 35 | 50,174 | 50,174 | $8,028 | $58,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $58,201.00 | [email protected] | [email protected] | [email protected] | 5545167327 |
| 494765 | 377120702986 | DD - GolfoNorte | 78DD10B067821775 | GUAJARDO G ANDRES G | ENCINOS 1006 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 20,160 | 51 | 50,172 | 50,172 | $8,027 | $58,200 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.79147 | -100.263065 | Oct 28 2024 al Nov 27 2024 | $58,200.00 | [email protected] | 0 | ||
| 623616 | 71190502931 | DP - Bajio | 69DP08P036900045 | MPIO DOLORES HIDALGO | CARR FEDERAL 51 S N | DOLORES HIDALGO FUERZA | GUANAJUATO | 5A | PB | 10 | 3 | 1,136 | 0 | 5,017 | 5,017 | $803 | $5,820 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.164295 | -100.937975 | Nov 12 2024 al Dec 11 2024 | $5,820.00 | [email protected] | [email protected] | 4181548029 | |
| 577084 | 261120808573 | DV - CentroOriente | 80DV11C185550010 | MUNICIPIO SAN AGUSTIN TLAXIACA | EL CAMPANARIO CALLES D ELA POB | CAMPANARIO | HIDALGO | 5A | PB | 4 | 3 | 1,091 | 0 | 5,017 | 5,017 | $803 | $5,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,820.00 | [email protected] | 7437914647 | ||
| 649792 | 87071050554 | DP - Bajio | 80DP10D180180010 | MPIO TARIMORO | POB CANADAS TIRADOS DE ABAJO | CANADA TIRADOS ABAJO | GUANAJUATO | 5A | PB | 4 | 3 | 1,136 | 0 | 5,017 | 5,017 | $803 | $5,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,820.00 | [email protected] | NULL | ||
| 261454 | 465080600987 | DX - Jalisco | 78DX05D040110020 | RADIOMOVIL DIPSA SA DE CV | ZARAGOZA 20 | GUACHINANGO | JALISCO | 68 | GDMTH | 10 | 10 | 1,666 | 4 | 5,017 | 5,017 | $803 | $5,820 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5779066667 | -104.3796866667 | Oct 25 2024 al Nov 26 2024 | $5,820.00 | [email protected] | 3336691020 | ||
| 692561 | 126990456015 | DP - Bajio | 80DP58E060550010 | MPIO PINOS | A P CANALIZO | CANALIZO | Zacatecas | 5A | PB | 3 | 3 | 1,136 | 0 | 5,017 | 5,017 | $803 | $5,820 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,820.00 | [email protected] | NULL | ||
| 49262 | 748141090059 | DK - Sureste | 67DK17P016110660 | SISTEMAS DE SALUD DEL DR SIMI | C GREGORIO MENDEZ N 3112 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 69 | 69 | 1,840 | 5 | 5,018 | 5,018 | $803 | $5,820 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.9721516667 | -92.956425 | Nov 8 2024 al Dec 9 2024 | $5,820.00 | [email protected] | [email protected] | [email protected] | 5552653770 |
| 598663 | 53211001271 | DP - Bajio | 74DP06J017401883 | FIVES CINETIC MEXICO SA DE CV | PRIV DISTRIBUCION LOTE 18 | SILAO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,317 | 4 | 4,547 | 4,547 | $728 | $5,820 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.942485 | -101.4005983333 | Nov 20 2024 al Dec 19 2024 | $5,820.00 | [email protected] | [email protected] | [email protected] | 0 |
| 284062 | 509001001574 | DX - Jalisco | 77DX13E050010180 | LA VISTA CLUB DE GOLF SA DE CV | CIRCUITO UNIVERSIDAD SN | EL PITILLAL | JALISCO | 68 | GDMTH | 14 | 14 | 1,661 | 4 | 5,017 | 5,017 | $803 | $5,820 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.68858 | -105.1874033333 | Oct 24 2024 al Nov 25 2024 | $5,820.00 | [email protected] | 3222900030 | ||
| 297906 | 587010604126 | DC - Norte | 28DC02A013491356 | MUNICIPIO DE CUAUHTEMOC | FRAC SIERRA AZUL | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 1,296 | 2 | 5,018 | 5,018 | $803 | $5,820 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 28.4279701 | -106.8211848 | Oct 21 2024 al Dic 18 2024 | $5,820.00 | [email protected] | 6255819200 | ||
| 77754 | 873110204896 | DJ - Oriente | 77DJ14B017700180 | VERACRUZ NUEVO MILENIO SA CV | AV 2 408 CP 94500 | CORDOBA | VERACRUZ | 68 | GDMTH | 39 | 65 | 1,552 | 4 | 5,017 | 5,017 | $803 | $5,820 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.8963533333 | -96.9368266667 | Oct 23 2024 al Nov 25 2024 | $5,820.00 | [email protected] | [email protected] | [email protected] | 2717145444 |
| 367820 | 777220502249 | DW - Peninsular | 71DW01J097130410 | GOMEZ MARTINEZ CARLOS | 50C 755 | XMATKUIL | YUCATAN | 67 | GDMTH | 16 | 16 | 1,433 | 4 | 4,966 | 4,966 | $795 | $5,820 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8851683333 | -89.626835 | Nov 14 2024 al Dec 16 2024 | $5,820.00 | [email protected] | 9999551405 | ||
| 331730 | 613050702890 | DC - Norte | 78DC22F017870940 | AMPUERO SPR DE RL | GONZALEZ ORTEGA 108 SUR | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 1,771 | 5 | 4,923 | 4,923 | $788 | $5,820 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.540205 | -103.44659 | Oct 28 2024 al Nov 26 2024 | $5,820.00 | [email protected] | [email protected] | 8717163344 | |
| 210643 | 928200900459 | DU - GolfoCentro | 07DU05E010710395 | FRALEGO CONSTRUCCIONES SA DE C | SAN PEDRO A P | VILLA DE REYES | San Luis Potosi | 5A | PB | 2 | 2 | 1,162 | 0 | 5,018 | 5,018 | $803 | $5,820 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.8107765 | -100.9426116 | Sep 3 2024 al Nov 1 2024 | $5,820.00 | [email protected] | [email protected] | 4442043197 | |
| 42196 | 729160750979 | DK - Sureste | 78DK18E172000520 | AGROINDUSTRIAS SANTA ELENA SPR | CARR FRANCISCO RUEDA KM 5 5 S | LOS NARANJOS 1RA SECCION [CAM] | TABASCO | 68 | GDMTH | 10 | 10 | 1,761 | 5 | 5,017 | 5,017 | $803 | $5,820 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.798055 | -93.482705 | Oct 25 2024 al Nov 26 2024 | $5,820.00 | [email protected] | [email protected] | 9931437750 | |
| 432362 | 538141002066 | DB - Noroeste | 26DB07A042646430 | MUNICIPIO DE AHOME | BLVD ROSALES ACCESO A CUM | EJ 9 DE DICIEMBRE | Sinaloa | 5A | PB | 2 | 2 | 1,308 | 0 | 5,017 | 5,017 | $803 | $5,820 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 25.7479933333 | -109.0286266667 | Oct 17 2024 al Dec 17 2024 | $5,820.00 | [email protected] | [email protected] | NULL | |
| 182765 | 519211100929 | DL - ValleMexicoNorte | 72DL20A027210380 | RAYEK KHABIE ISAAC | AV DE LA INDUSTRIA 4 | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 1,474 | 4 | 4,911 | 4,911 | $786 | $5,820 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.71854 | -99.2076116667 | Nov 15 2024 al Dec 17 2024 | $5,820.00 | [email protected] | [email protected] | 5525172917 | |
| 500211 | 379060400945 | DD - GolfoNorte | 75DD10C017510390 | HIDRAULICOS DEL NTE DE MTY SA | BATALLON DE SAN BLAS 412 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,732 | 5 | 5,017 | 5,017 | $803 | $5,820 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6767116667 | -100.29374 | Oct 23 2024 al Nov 22 2024 | $5,820.00 | [email protected] | 8183409289 | ||
| 201214 | 916140200268 | DU - GolfoCentro | 76DU03E017620381 | NARVAEZ DELGADO BENITO | HIDALGO Y CARRANZA 72 | JIMENEZ | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,397 | 4 | 5,018 | 5,018 | $803 | $5,820 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 24.216425 | -98.4856066667 | Nov 22 2024 al Dec 20 2024 | $5,820.00 | NULL | NULL | NULL | 8348534771 |
| 657411 | 98100501627 | DP - Bajio | 05DP52C090550440 | MPIO JESUS MARIA | JULIO CADENA ESQ A DE LA CRUZ | JESUS MARIA | Aguascalientes | 5A | PB | 2 | 2 | 98 | 0 | 502 | 502 | $80 | $582 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.97148 | -102.3373183333 | Sep 2 2024 al Nov 1 2024 | $582.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 76291 | 869990700016 | DJ - Oriente | 84DJ11G010470005 | BACHOCO S A DE C V | KM 31 CARRET COATZ VILLAHERMOS | AGUA DULCE | VERACRUZ | 78 | GDMTH | 217 | 217 | 0 | 0 | 501 | 501 | $80 | $582 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.04567833 | -94.17191 | Oct 31 2024 al Nov 30 2024 | $582.00 | [email protected] | [email protected] | [email protected] | 0 |